diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml
index 64d124f1dc2..96d076805e5 100644
--- a/addons/account/account_installer.xml
+++ b/addons/account/account_installer.xml
@@ -28,7 +28,7 @@
                         <field name="charts"/>
                             <group colspan="4" groups="base.group_extended">
                                 <separator col="4" colspan="4" string="Configure Fiscal Year"/>
-                                <field name="company_id" colspan="4" widget="selection" groups="base.group_multi_company"/>
+                                <field name="company_id" colspan="4" widget="selection"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it --> 
                                 <field name="date_start" on_change="on_change_start_date(date_start)"/>
                                 <field name="date_stop"/>
                                 <field name="period" colspan="4"/>
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 9b4af85164e..9010fc3594d 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -45,7 +45,11 @@ class account_move_line(osv.osv):
         if context.get('company_id', False):
             company_clause = " AND " +obj+".company_id = %s" % context.get('company_id', False)
         if not context.get('fiscalyear', False):
-            fiscalyear_ids = fiscalyear_obj.search(cr, uid, [('state', '=', 'draft')])
+            if context.get('all_fiscalyear', False):
+                #this option is needed by the aged balance report because otherwise, if we search only the draft ones, an open invoice of a closed fiscalyear won't be displayed
+                fiscalyear_ids = fiscalyear_obj.search(cr, uid, [])
+            else:
+                fiscalyear_ids = fiscalyear_obj.search(cr, uid, [('state', '=', 'draft')])
         else:
             #for initial balance as well as for normal query, we check only the selected FY because the best practice is to generate the FY opening entries
             fiscalyear_ids = [context['fiscalyear']]
@@ -57,7 +61,7 @@ class account_move_line(osv.osv):
 
         if context.get('date_from', False) and context.get('date_to', False):
             if initial_bal:
-                where_move_lines_by_date = " OR " +obj+".move_id IN (SELECT id FROM account_move WHERE date < '" +context['date_from']+"')"
+                where_move_lines_by_date = " AND " +obj+".move_id IN (SELECT id FROM account_move WHERE date < '" +context['date_from']+"')"
             else:
                 where_move_lines_by_date = " AND " +obj+".move_id IN (SELECT id FROM account_move WHERE date >= '" +context['date_from']+"' AND date <= '"+context['date_to']+"')"
 
@@ -74,7 +78,7 @@ class account_move_line(osv.osv):
                 context['periods'] = fiscalperiod_obj.build_ctx_periods(cr, uid, context['period_from'], context['period_to'])
         if context.get('periods', False):
             if initial_bal:
-                query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) %s %s)" % (fiscalyear_clause, where_move_state, where_move_lines_by_date)
+                query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s)) %s %s" % (fiscalyear_clause, where_move_state, where_move_lines_by_date)
                 period_ids = fiscalperiod_obj.search(cr, uid, [('id', 'in', context['periods'])], order='date_start', limit=1)
                 if period_ids and period_ids[0]:
                     first_period = fiscalperiod_obj.browse(cr, uid, period_ids[0], context=context)
@@ -87,7 +91,7 @@ class account_move_line(osv.osv):
                 ids = ','.join([str(x) for x in context['periods']])
                 query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) AND id IN (%s)) %s %s" % (fiscalyear_clause, ids, where_move_state, where_move_lines_by_date)
         else:
-            query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) %s %s)" % (fiscalyear_clause, where_move_state, where_move_lines_by_date)
+            query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s)) %s %s" % (fiscalyear_clause, where_move_state, where_move_lines_by_date)
 
         if context.get('journal_ids', False):
             query += ' AND '+obj+'.journal_id IN (%s)' % ','.join(map(str, context['journal_ids']))
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 23c2bb21b48..71830154d74 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -2449,7 +2449,7 @@
                           <attribute name='string'></attribute>
                   </xpath>
                 <group string="res_config_contents" position="replace">
-                    <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+                    <field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it --> 
                     <field name ="code_digits" groups="base.group_extended"/>
                     <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)"/>
                     <field name ="seq_journal" groups="base.group_extended"/>
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 68aad9e9f21..bd900a64991 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-12 00:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,13 +27,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -65,7 +65,7 @@ msgid "Residual"
 msgstr "متبقي"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -130,12 +130,13 @@ msgid "Accounting Entries-"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr ""
@@ -173,7 +174,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -199,6 +200,12 @@ msgstr ""
 msgid "Negative"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -219,7 +226,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -247,7 +254,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -263,7 +270,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -301,7 +308,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -319,7 +326,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -339,14 +346,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -445,15 +444,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -495,11 +485,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr ""
 
@@ -558,7 +550,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -570,11 +562,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -645,8 +632,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -678,7 +665,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -689,7 +677,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -719,7 +709,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -736,14 +726,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -821,7 +811,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -844,7 +834,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -902,11 +892,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -971,11 +956,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1095,6 +1081,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1137,7 +1132,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1214,7 +1209,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1229,6 +1224,11 @@ msgstr ""
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1271,8 +1271,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1302,7 +1300,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1368,6 +1366,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1391,7 +1398,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1399,14 +1406,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1503,6 +1502,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1613,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1646,7 +1656,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1682,7 +1692,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1703,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1719,7 +1729,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1795,7 +1805,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1982,13 +1992,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2040,8 +2050,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2060,7 +2070,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2205,7 +2215,7 @@ msgid "Account Tax Code"
 msgstr "كود الحساب الضريبي"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2225,13 +2235,6 @@ msgstr "رمز الأساس"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2282,8 +2285,8 @@ msgid "Account Model Entries"
 msgstr "إدخالات نماذج الحسابات"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2337,7 +2340,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2367,7 +2369,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2385,7 +2387,7 @@ msgid "Date:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2495,13 +2497,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2536,17 +2531,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2559,6 +2554,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2580,7 +2576,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2704,7 +2700,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2816,14 +2812,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2991,7 +2986,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3085,7 +3080,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3138,7 +3133,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3146,7 +3141,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3199,12 +3194,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3291,7 +3282,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3302,7 +3293,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3311,13 +3302,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3432,7 +3423,7 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3443,14 +3434,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3496,7 +3487,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3648,8 +3639,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3705,6 +3698,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3734,7 +3735,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3750,6 +3751,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3788,7 +3794,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3826,7 +3832,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3846,13 +3852,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3912,7 +3923,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3924,8 +3935,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3935,7 +3946,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3956,8 +3967,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3987,16 +3998,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4037,13 +4038,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4112,7 +4117,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4128,13 +4133,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4166,7 +4171,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4205,7 +4210,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4284,7 +4289,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4317,16 +4322,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4344,7 +4345,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4399,7 +4400,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4418,7 +4419,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4475,6 +4476,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4486,19 +4492,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4538,7 +4531,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4554,7 +4547,7 @@ msgid "month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4612,13 +4605,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "رمز الحساب (إذا كان النوع = الرمز)"
@@ -4650,7 +4642,7 @@ msgid "Amount"
 msgstr "المبلغ"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4685,8 +4677,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4757,8 +4749,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4784,7 +4777,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4806,13 +4799,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4846,9 +4832,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4924,7 +4915,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4939,7 +4930,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5071,7 +5062,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5107,7 +5098,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5122,16 +5113,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5146,8 +5132,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5172,6 +5158,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5209,6 +5197,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5239,7 +5235,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5264,13 +5260,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5298,12 +5295,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5354,7 +5357,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5365,7 +5368,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5384,16 +5387,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5415,6 +5408,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5445,7 +5447,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5510,7 +5512,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5611,7 +5613,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5651,11 +5652,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5780,13 +5776,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5875,6 +5873,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5905,7 +5904,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5928,8 +5927,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5940,11 +5939,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5960,11 +5971,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -5999,7 +6012,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6028,31 +6041,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6114,7 +6131,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6155,7 +6172,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6223,7 +6240,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6253,8 +6270,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6305,13 +6322,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6319,13 +6329,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6348,6 +6356,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6355,6 +6372,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6401,7 +6427,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6423,6 +6449,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6466,6 +6498,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6490,12 +6529,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6503,7 +6536,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6536,11 +6569,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6567,7 +6595,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6633,7 +6661,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6672,16 +6699,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6762,14 +6784,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6780,7 +6802,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6835,6 +6857,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6860,7 +6884,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6926,14 +6949,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "أصل"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7011,9 +7039,17 @@ msgid "Fixed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7069,13 +7105,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7113,18 +7149,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7135,7 +7160,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7155,13 +7180,6 @@ msgstr ""
 msgid "Line"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7203,7 +7221,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7231,6 +7249,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7260,8 +7286,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7305,7 +7331,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr ""
 
@@ -7357,6 +7385,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7393,18 +7430,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7423,15 +7460,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7455,7 +7483,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7471,7 +7499,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7509,6 +7537,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7534,8 +7571,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7550,11 +7587,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7575,6 +7607,7 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7617,12 +7650,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7687,13 +7716,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7709,12 +7731,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7725,7 +7743,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7757,6 +7775,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7774,6 +7793,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7842,14 +7873,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7912,14 +7935,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7968,19 +7991,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7992,19 +8007,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8050,7 +8054,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8076,6 +8080,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8085,7 +8091,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8102,14 +8108,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8121,11 +8119,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8136,11 +8160,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8212,7 +8231,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8246,13 +8264,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8267,6 +8285,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8295,7 +8324,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8322,7 +8351,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8346,7 +8375,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8432,7 +8461,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8487,7 +8516,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8545,13 +8574,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8632,7 +8661,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8882,8 +8911,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8899,7 +8932,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8938,6 +8971,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9043,18 +9082,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9122,13 +9167,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9140,7 +9178,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9161,7 +9199,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9226,7 +9264,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9252,6 +9290,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9280,7 +9329,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9295,8 +9344,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9305,7 +9354,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9414,7 +9463,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9515,17 +9563,32 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "أصل"
+
 #~ msgid "Print Taxes Report"
 #~ msgstr "طباعة تقرير الضرائب"
 
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 8ab36111445..ad31297e283 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-12 00:43+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:56+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,13 +27,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr "Не е зададен дневник за краен запис за финансовата година"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -65,7 +65,7 @@ msgid "Residual"
 msgstr "Остатък"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -130,12 +130,13 @@ msgid "Accounting Entries-"
 msgstr "Счетоводни записи-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "Не може да изтриете публикувано движение: \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Произход"
@@ -173,7 +174,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -199,6 +200,12 @@ msgstr ""
 msgid "Negative"
 msgstr "Отрицателен"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -219,7 +226,7 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -247,7 +254,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -263,7 +270,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "Не може да добавяте/променяте записи в затворен дневник."
@@ -301,7 +308,7 @@ msgid "St."
 msgstr "Ул."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -319,7 +326,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -339,14 +346,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -445,15 +444,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -495,11 +485,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Дневник"
 
@@ -558,7 +550,7 @@ msgid "Not reconciled transactions"
 msgstr "Няма обединяващи транзакции"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -570,11 +562,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -647,8 +634,8 @@ msgid "Tax Code Amount"
 msgstr "Код на количество сума"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -680,7 +667,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -691,7 +679,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -721,7 +711,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "Баланса на отчета не е правилен !\n"
@@ -738,14 +728,14 @@ msgid "Charts"
 msgstr "Диаграми"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -823,7 +813,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -846,7 +836,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -906,11 +896,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr "Консолидация"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -975,11 +960,12 @@ msgid "Code"
 msgstr "Код"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Не е аналитичен дневник !"
@@ -1099,6 +1085,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr "Централизиране на кредити"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1141,7 +1136,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr "Не може да променяте/узтривате дневник със записи от този период !"
@@ -1218,7 +1213,7 @@ msgid "Taxes"
 msgstr "Данъци"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1233,6 +1228,11 @@ msgstr "Шаблони за сметка"
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1275,8 +1275,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1306,7 +1304,7 @@ msgid "Central Journal"
 msgstr "Централен дневник"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "Не може да използвате главна сметка за този дневник !"
@@ -1372,6 +1370,15 @@ msgstr "Кодиране на ред"
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1395,7 +1402,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1403,14 +1410,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1507,6 +1506,17 @@ msgstr "Сметка за данъчни обежщетения"
 msgid "Statement lines"
 msgstr "Редове на отчет"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1617,7 +1627,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1650,7 +1660,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "Трябва да изберете сметка за записа на отписването !"
@@ -1686,7 +1696,7 @@ msgid "Customer Ref:"
 msgstr "Отпратка към клиент:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1707,7 +1717,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1723,7 +1733,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1799,7 +1809,7 @@ msgid "Analytic account"
 msgstr "Аналтична сметка"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Моля проверете че в дневника е зададена сметка"
@@ -1988,13 +1998,13 @@ msgid "Pro-forma"
 msgstr "Про-форма"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2046,8 +2056,8 @@ msgid "Description"
 msgstr "Описание"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2066,7 +2076,7 @@ msgid "Income Account"
 msgstr "Приходна сметка"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2213,7 +2223,7 @@ msgid "Account Tax Code"
 msgstr "Данъчен код"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2233,13 +2243,6 @@ msgstr "Основен код"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2290,8 +2293,8 @@ msgid "Account Model Entries"
 msgstr "Запис на модела на сметка"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2350,7 +2353,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2380,7 +2382,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2398,7 +2400,7 @@ msgid "Date:"
 msgstr "Дата:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2508,13 +2510,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2549,17 +2544,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "Трябва да зададете аналитичен дневник в '%s' дневник!"
@@ -2572,6 +2567,7 @@ msgid "Tax codes"
 msgstr "Кодове на данъци"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2593,7 +2589,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2717,7 +2713,7 @@ msgid "Analytic Entries"
 msgstr "Аналитични записи"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2831,14 +2827,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Изглед"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -3006,7 +3001,7 @@ msgid "Starting Balance"
 msgstr "Начален баланс"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Не е зададен партньор !"
@@ -3100,7 +3095,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr "Не може да изтриете фактура(и) които вече са отворени или платени !"
@@ -3153,7 +3148,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3161,7 +3156,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3214,12 +3209,8 @@ msgid "Detail"
 msgstr "Подробно"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3306,7 +3297,7 @@ msgid "Unreconcile"
 msgstr "Връщане приравняване"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "Дневника трябва да има сметки по подрабиране за кредит и дебит"
@@ -3317,7 +3308,7 @@ msgid "Chart of Accounts Template"
 msgstr "Диаграма на шаблони на сметка"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3326,13 +3317,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Някой записи вече са били приравнени !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3447,7 +3438,7 @@ msgid "Unit Price"
 msgstr "Единична цена"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Не може да се сменя данъка !"
@@ -3458,14 +3449,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3513,7 +3504,7 @@ msgid "Effective date"
 msgstr "Ефективна дата"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr "Стандартно кодиране"
@@ -3665,8 +3656,10 @@ msgid "Analytic Balance"
 msgstr "Аналитичен баланс"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3722,6 +3715,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3751,7 +3752,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr "Общите данъци са зададени, но не са в редовете на фактурата !"
@@ -3767,6 +3768,11 @@ msgstr "Общите данъци са зададени, но не са в ре
 msgid "Month"
 msgstr "Месец"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3805,7 +3811,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3843,7 +3849,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3863,13 +3869,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Свободна отпратка"
@@ -3929,7 +3940,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3941,9 +3952,9 @@ msgid "Maturity date"
 msgstr "Дата на падеж"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Шаблон на сметка"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3952,7 +3963,7 @@ msgid "Closing Balance"
 msgstr "Приключващ баланс"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3973,8 +3984,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr "Не може да бъде намерен валиден период !"
@@ -4004,16 +4015,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr "Разрешаване на приравняване"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4054,13 +4055,17 @@ msgid "Change"
 msgstr "Промяна"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr "Потребителска грешка"
@@ -4129,7 +4134,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Клиент"
@@ -4145,13 +4150,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr "Трябва да зададете аналитичен дневник от вид '%s' !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4183,7 +4188,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4222,7 +4227,7 @@ msgid "Invoices"
 msgstr "Фактури"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4303,7 +4308,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4336,17 +4341,13 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "Грешка"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4363,7 +4364,7 @@ msgid "Bank Details"
 msgstr "Детайли за банката"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "Липсват данъци !"
@@ -4418,7 +4419,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4439,7 +4440,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4496,6 +4497,11 @@ msgstr "Вид период"
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4507,19 +4513,6 @@ msgstr "Запис"
 msgid "Python Code (reverse)"
 msgstr "Python код (обратно)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4559,7 +4552,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Грешка за цялостност !"
@@ -4575,7 +4568,7 @@ msgid "month"
 msgstr "месец"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4633,13 +4626,12 @@ msgid "UoM"
 msgstr "Мерни единици"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "Не е намерен период за фактура!"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Изчисли кода (if type=code)"
@@ -4671,7 +4663,7 @@ msgid "Amount"
 msgstr "Сума"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr "Запис за край на финансова година"
@@ -4706,8 +4698,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "Не е намерен период !"
@@ -4778,8 +4770,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Банков дневник "
@@ -4805,7 +4798,7 @@ msgid "Start of period"
 msgstr "Начало на период"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4829,13 +4822,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "Аналитично счетоводство"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4869,9 +4855,14 @@ msgid "End of Year Entries Journal"
 msgstr "Днвеник за записи в края на годината"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4947,7 +4938,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4962,7 +4953,7 @@ msgid "Amount Currency"
 msgstr "Валута на сметка"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5097,7 +5088,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5133,7 +5124,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Отписване"
@@ -5148,16 +5139,11 @@ msgstr "Общо за плащане"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Приход"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Доставчик"
@@ -5172,9 +5158,9 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr ""
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Шаблон на сметка"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5198,6 +5184,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5235,6 +5223,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5265,7 +5261,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5290,13 +5286,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "Не може да използвате неактивна сметка!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Записите не са от същата сметка или не са изравнени ! "
@@ -5324,12 +5321,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "Невалидно действие !"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5380,7 +5383,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5391,7 +5394,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5410,16 +5413,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5441,6 +5434,15 @@ msgstr "Аналитичен запис"
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5471,7 +5473,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5536,7 +5538,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5637,7 +5639,6 @@ msgstr "Име на вида на сметката"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Приходен"
@@ -5677,11 +5678,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Акции"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5806,13 +5802,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5901,6 +5899,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Аналитичен дневник"
 
@@ -5931,7 +5930,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr "Фактурата вече е приравнена"
@@ -5954,8 +5953,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "Записи: "
@@ -5966,11 +5965,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Не може да създаде движение между различни фирми"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5986,11 +5997,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Общ дебит"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Запис \"%s\" е невалиден !"
@@ -6025,7 +6038,7 @@ msgid "Python Code"
 msgstr "Python код"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6054,31 +6067,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "Грешка!"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6140,7 +6157,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6181,7 +6198,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6249,7 +6266,7 @@ msgid "Select entries"
 msgstr "Изберете записи"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6279,8 +6296,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Недостатъчни данни !"
@@ -6331,13 +6348,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6345,13 +6355,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6374,6 +6382,15 @@ msgstr "Данъци:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6381,6 +6398,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6427,7 +6453,7 @@ msgid "Lines"
 msgstr "Редове"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6449,6 +6475,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Сигурни ли сте че искате да отворите тази фактура?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Записи на сметка"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6492,6 +6524,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6516,12 +6555,6 @@ msgstr ""
 msgid "Icon"
 msgstr "Икона"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6529,7 +6562,7 @@ msgid "Ok"
 msgstr "Добре"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6562,11 +6595,6 @@ msgstr "Ред на банков отчет"
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6595,7 +6623,7 @@ msgstr ""
 "програмистите да създадат специфичен данък в потребителски домейн."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6661,7 +6689,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6700,16 +6727,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6790,14 +6812,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "Грешна сметка !"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Дневник продажби"
@@ -6808,7 +6830,7 @@ msgid "Invoice Tax"
 msgstr "Данък на фактура"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr "Няма номер на цена !"
@@ -6863,6 +6885,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6888,7 +6912,6 @@ msgid "Sale Taxes"
 msgstr "Данъци на продажба"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6956,14 +6979,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Актив"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7041,9 +7069,17 @@ msgid "Fixed"
 msgstr "Фиксиран"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Предупреждение !"
@@ -7099,13 +7135,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "Не може да %s проект/проформа/отказ на фактура"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7143,18 +7179,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Редовете на записите на сметката не са във валидно състояние."
@@ -7165,7 +7190,7 @@ msgid "Deferral Method"
 msgstr "Отложен метод"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7185,13 +7210,6 @@ msgstr ""
 msgid "Line"
 msgstr "Ред"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7233,7 +7251,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Първо трябва да изберете партньор !"
@@ -7261,6 +7279,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7290,8 +7316,8 @@ msgid "Choose Fiscal Year"
 msgstr "Изберете финансова година"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7335,7 +7361,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Период"
 
@@ -7387,6 +7415,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "Данък/Основна сметка"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7423,18 +7460,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7453,15 +7490,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7485,7 +7513,7 @@ msgid "Account Types"
 msgstr "Видове сметки"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7502,7 +7530,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7540,6 +7568,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7565,8 +7602,8 @@ msgid "Payment Term Line"
 msgstr "Ред на условие за плащане"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Дневник за поръчки"
@@ -7581,11 +7618,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Препратки към партньора"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7606,6 +7638,7 @@ msgid "Due Date"
 msgstr "Насрочена дата"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7648,12 +7681,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7718,13 +7747,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Име на дневник"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7740,12 +7762,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Разход"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "Грешна сметка!"
@@ -7756,7 +7774,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7788,6 +7806,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7805,6 +7824,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7873,14 +7904,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Вид отпратка"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7943,14 +7966,14 @@ msgid "Period from"
 msgstr "Период от"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7999,19 +8022,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8023,19 +8038,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8081,7 +8085,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8107,6 +8111,8 @@ msgstr "Изглед на дневник"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Общо кредит"
 
@@ -8116,7 +8122,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8133,14 +8139,6 @@ msgstr "С уважение"
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8152,11 +8150,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Грешка"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8167,11 +8191,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Документ"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8243,7 +8262,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "Платим"
@@ -8277,13 +8295,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Трябва да изберете сметки за изравняване"
@@ -8298,6 +8316,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8326,7 +8355,7 @@ msgid "Move"
 msgstr "Преместване"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8354,7 +8383,7 @@ msgid "Date of the day"
 msgstr "Дата на деня"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8380,7 +8409,7 @@ msgid "Consolidated Children"
 msgstr "Косолидирани подчинени сметки"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8466,7 +8495,7 @@ msgid "Account Subscription"
 msgstr "Абонамент за сметка"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8523,7 +8552,7 @@ msgid "Unreconciled"
 msgstr "Неприравнен"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "Грешна обща сума !"
@@ -8581,13 +8610,13 @@ msgid "Active"
 msgstr "Активен"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8668,7 +8697,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8918,8 +8947,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8935,7 +8968,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Този модел е за повтарящи се записи на сметка"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8974,6 +9007,12 @@ msgstr "Провинции"
 msgid "Total"
 msgstr "Общо"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9079,19 +9118,25 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "Предупреждение"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9158,13 +9203,6 @@ msgstr "Дебит"
 msgid "Invoice Lines"
 msgstr "Редове на фактура"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9176,7 +9214,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "Записа вече е приравнен"
@@ -9197,7 +9235,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9262,7 +9300,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "Този период вече е затворен !"
@@ -9288,6 +9326,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9316,7 +9365,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9331,8 +9380,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9341,7 +9390,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9450,7 +9499,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9551,18 +9599,30 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 "Трябва да въведете дължина на период, която не може да бъде 0 или по-малко."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Keep empty to use the period of the validation date."
 #~ msgstr "Оставете празно за да бъде изпозван периода на проверка на дадата."
 
@@ -9693,6 +9753,9 @@ msgstr ""
 #~ msgid "Statement reconcile line"
 #~ msgstr "Ред от отчет за приравняване"
 
+#~ msgid "Income"
+#~ msgstr "Приход"
+
 #~ msgid "Print General Journal"
 #~ msgstr "Отпечатване на основен дневник"
 
@@ -9708,6 +9771,9 @@ msgstr ""
 #~ msgid "Account to reconcile"
 #~ msgstr "Сметка за приравняване"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Препратки към партньора"
+
 #~ msgid "Total quantity"
 #~ msgstr "Общо количество"
 
@@ -9753,6 +9819,9 @@ msgstr ""
 #~ msgid "Analytic Journal Report"
 #~ msgstr "Справка за аналитичен дневник"
 
+#~ msgid "Expense"
+#~ msgstr "Разход"
+
 #~ msgid "Options"
 #~ msgstr "Настройки"
 
@@ -9792,6 +9861,9 @@ msgstr ""
 #~ msgid "The amount in the currency of the journal"
 #~ msgstr "Сумата е във валутата на дневника"
 
+#~ msgid "Equity"
+#~ msgstr "Акции"
+
 #~ msgid "Analytic Chart of Accounts"
 #~ msgstr "Аналитична диаграма на сметки"
 
@@ -9828,6 +9900,9 @@ msgstr ""
 #~ "датата на създаване на модела и датата на създаване на записите плюс "
 #~ "условията за плащане на партньора."
 
+#~ msgid "Document"
+#~ msgstr "Документ"
+
 #~ msgid "Move name"
 #~ msgstr "Име на движение"
 
@@ -9957,9 +10032,6 @@ msgstr ""
 #~ msgid "Entry Model Line"
 #~ msgstr "Ред на запис на модел"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Записи на сметка"
-
 #~ msgid "Quantities"
 #~ msgstr "Количества"
 
@@ -10003,6 +10075,9 @@ msgstr ""
 #~ msgid "Analytic Check"
 #~ msgstr "Аналитична проверка"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
 #~ msgid "Payment amount"
 #~ msgstr "Сума за плащане"
 
@@ -10224,6 +10299,9 @@ msgstr ""
 #~ "автоматично при създаването на счетоводни записи. Ако оставите условията за "
 #~ "плащане и падежната дата празни, това означава директно плащане."
 
+#~ msgid "Asset"
+#~ msgstr "Актив"
+
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "Неплатени фактури на доставчици"
 
diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po
index 92c8df05ee3..6ec56cd645a 100644
--- a/addons/account/i18n/br.po
+++ b/addons/account/i18n/br.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-12 09:25+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Breton <br@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr "Kefluniadur all"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Mammenn"
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr ""
 msgid "Negative"
 msgstr "Negativel"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -248,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -264,7 +271,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "N'hallit ket ouzhpennañ/kemmañ enmontoù en ur marilh serr"
@@ -302,7 +309,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -320,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -340,14 +347,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -446,15 +445,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -496,11 +486,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr ""
 
@@ -559,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -571,11 +563,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -646,8 +633,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -679,7 +666,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -690,7 +678,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -720,7 +710,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -737,14 +727,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -822,7 +812,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -845,7 +835,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -903,11 +893,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -972,11 +957,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1096,6 +1082,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1138,7 +1133,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1215,7 +1210,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1230,6 +1225,11 @@ msgstr ""
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1272,8 +1272,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1303,7 +1301,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1369,6 +1367,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1392,7 +1399,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1400,14 +1407,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1504,6 +1503,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1614,7 +1624,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1647,7 +1657,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1683,7 +1693,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1704,7 +1714,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1720,7 +1730,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1796,7 +1806,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1983,13 +1993,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2041,8 +2051,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2061,7 +2071,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2206,7 +2216,7 @@ msgid "Account Tax Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2226,13 +2236,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2283,8 +2286,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2338,7 +2341,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2368,7 +2370,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2386,7 +2388,7 @@ msgid "Date:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2496,13 +2498,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2537,17 +2532,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2560,6 +2555,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2581,7 +2577,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2705,7 +2701,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2817,14 +2813,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2992,7 +2987,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3086,7 +3081,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3139,7 +3134,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3147,7 +3142,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3200,12 +3195,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3292,7 +3283,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3303,7 +3294,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3312,13 +3303,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3433,7 +3424,7 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3444,14 +3435,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3497,7 +3488,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3649,8 +3640,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3706,6 +3699,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3735,7 +3736,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3751,6 +3752,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3789,7 +3795,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3827,7 +3833,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3847,13 +3853,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3913,7 +3924,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3925,8 +3936,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3936,7 +3947,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3957,8 +3968,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3988,16 +3999,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4038,13 +4039,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4113,7 +4118,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4129,13 +4134,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4167,7 +4172,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4206,7 +4211,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4285,7 +4290,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4318,16 +4323,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4345,7 +4346,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4400,7 +4401,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4419,7 +4420,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4476,6 +4477,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4487,19 +4493,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4539,7 +4532,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4555,7 +4548,7 @@ msgid "month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4613,13 +4606,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr ""
@@ -4651,7 +4643,7 @@ msgid "Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4686,8 +4678,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4758,8 +4750,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4785,7 +4778,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4807,13 +4800,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4847,9 +4833,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4925,7 +4916,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4940,7 +4931,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5072,7 +5063,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5108,7 +5099,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5123,16 +5114,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5147,8 +5133,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5173,6 +5159,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5210,6 +5198,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5240,7 +5236,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5265,13 +5261,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5299,12 +5296,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5355,7 +5358,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5366,7 +5369,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5385,16 +5388,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5416,6 +5409,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5446,7 +5448,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5511,7 +5513,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5612,7 +5614,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5652,11 +5653,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5781,13 +5777,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5876,6 +5874,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5906,7 +5905,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5929,8 +5928,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5941,11 +5940,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5961,11 +5972,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6000,7 +6013,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6029,31 +6042,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6115,7 +6132,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6156,7 +6173,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6224,7 +6241,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6254,8 +6271,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6306,13 +6323,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6320,13 +6330,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6349,6 +6357,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6356,6 +6373,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6402,7 +6428,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6424,6 +6450,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6467,6 +6499,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6491,12 +6530,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6504,7 +6537,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6537,11 +6570,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6568,7 +6596,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6634,7 +6662,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6673,16 +6700,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6763,14 +6785,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6781,7 +6803,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6836,6 +6858,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6861,7 +6885,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6927,13 +6950,18 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
 msgstr ""
 
 #. module: account
@@ -7009,9 +7037,17 @@ msgid "Fixed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7067,13 +7103,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7111,18 +7147,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7133,7 +7158,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7153,13 +7178,6 @@ msgstr ""
 msgid "Line"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7201,7 +7219,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7229,6 +7247,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7258,8 +7284,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7303,7 +7329,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr ""
 
@@ -7355,6 +7383,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7391,18 +7428,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7421,15 +7458,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7453,7 +7481,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7469,7 +7497,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7507,6 +7535,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7532,8 +7569,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7548,11 +7585,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7573,6 +7605,7 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7615,12 +7648,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7685,13 +7714,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7707,12 +7729,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7723,7 +7741,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7755,6 +7773,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7772,6 +7791,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7840,14 +7871,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7910,14 +7933,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7966,19 +7989,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7990,19 +8005,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8048,7 +8052,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8074,6 +8078,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8083,7 +8089,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8100,14 +8106,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8119,11 +8117,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8134,11 +8158,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8210,7 +8229,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8244,13 +8262,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8265,6 +8283,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8293,7 +8322,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8320,7 +8349,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8344,7 +8373,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8430,7 +8459,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8485,7 +8514,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8543,13 +8572,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8630,7 +8659,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8880,8 +8909,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8897,7 +8930,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8936,6 +8969,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9041,18 +9080,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9120,13 +9165,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9138,7 +9176,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9159,7 +9197,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9224,7 +9262,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9250,6 +9288,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9278,7 +9327,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9293,8 +9342,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9303,7 +9352,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9412,7 +9461,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9513,16 +9561,28 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "supplier"
 #~ msgstr "pourchaser"
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index dfa9bd472dc..864f544b59b 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-11 15:12+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,13 +27,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -65,7 +65,7 @@ msgid "Residual"
 msgstr "Ostatak"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -130,12 +130,13 @@ msgid "Accounting Entries-"
 msgstr "Računovodstvene stavke-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Izvor"
@@ -173,7 +174,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -199,6 +200,12 @@ msgstr "Fakture unesene u zadnjih 15 dana"
 msgid "Negative"
 msgstr "Negativan"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -219,7 +226,7 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -251,7 +258,7 @@ msgstr ""
 "pojavljuje na fakturama."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -267,7 +274,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -305,7 +312,7 @@ msgid "St."
 msgstr "St."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -323,7 +330,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -343,16 +350,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Karakteristike nabave"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-"Omogućuje da mijenjate predznak bilanse prikazane na izvještaju, tako da "
-"vidite pozitivne iznose (umjesto negativnih) na kontima troškova"
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -451,15 +448,6 @@ msgstr "Predložak plana"
 msgid "The amount expressed in an optional other currency."
 msgstr "Iznos izražen u alternativnoj drugoj valuti."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -501,11 +489,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Dnevnik"
 
@@ -564,7 +554,7 @@ msgid "Not reconciled transactions"
 msgstr "Neusklađene transakcije"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -576,11 +566,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr "Mapiranje poreza"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -653,8 +638,8 @@ msgid "Tax Code Amount"
 msgstr "Iznos šifre poreza"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -686,7 +671,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -697,7 +683,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Potražni računi"
 
@@ -727,7 +715,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -744,14 +732,14 @@ msgid "Charts"
 msgstr "Planovi"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -829,7 +817,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -852,7 +840,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -910,11 +898,6 @@ msgstr "Ukupan iznos"
 msgid "Consolidation"
 msgstr "Konsolidacija"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Obveza"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -979,11 +962,12 @@ msgid "Code"
 msgstr "Šifra"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1103,6 +1087,15 @@ msgstr "Zamjenski porez"
 msgid "Credit Centralisation"
 msgstr "Centralizacija potraživanja"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1145,7 +1138,7 @@ msgid "Entry Label"
 msgstr "Oznaka stavke"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1222,7 +1215,7 @@ msgid "Taxes"
 msgstr "Porezi"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1237,6 +1230,11 @@ msgstr "Predlošci računa"
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1279,8 +1277,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1310,7 +1306,7 @@ msgid "Central Journal"
 msgstr "Glavni nalog za knjiženje"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1376,6 +1372,15 @@ msgstr "Unos stavaka"
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1399,7 +1404,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1407,14 +1412,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1511,6 +1508,17 @@ msgstr "Konto za povrat poreza"
 msgid "Statement lines"
 msgstr "Retci izvoda"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1621,7 +1629,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1654,7 +1662,7 @@ msgid "Receivables & Payables"
 msgstr "Potraživanja i dugovanja"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1690,7 +1698,7 @@ msgid "Customer Ref:"
 msgstr "Referenca kupca"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1711,7 +1719,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1727,7 +1735,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1803,7 +1811,7 @@ msgid "Analytic account"
 msgstr "Analitički konto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1994,13 +2002,13 @@ msgid "Pro-forma"
 msgstr "Predračun"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2052,8 +2060,8 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2072,7 +2080,7 @@ msgid "Income Account"
 msgstr "Konto prihoda"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2217,7 +2225,7 @@ msgid "Account Tax Code"
 msgstr "Šifra poreza"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2237,13 +2245,6 @@ msgstr "Osnovni kod"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2294,8 +2295,8 @@ msgid "Account Model Entries"
 msgstr "Stavke računa modela"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2354,7 +2355,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2384,7 +2384,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2402,7 +2402,7 @@ msgid "Date:"
 msgstr "Datum:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2512,13 +2512,6 @@ msgstr "Zreli saldo partnera"
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2553,17 +2546,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2576,6 +2569,7 @@ msgid "Tax codes"
 msgstr "Šifre poreza"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2597,7 +2591,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2721,7 +2715,7 @@ msgid "Analytic Entries"
 msgstr "Analitičke stavke"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2840,14 +2834,13 @@ msgstr "Osnovni konto porezne prijave."
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Prikaz"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -3015,7 +3008,7 @@ msgid "Starting Balance"
 msgstr "Početni saldo"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3109,7 +3102,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3162,7 +3155,7 @@ msgid "Draft Invoice"
 msgstr "Faktura u pripremi"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3170,7 +3163,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3223,12 +3216,8 @@ msgid "Detail"
 msgstr "Detalji"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3316,7 +3305,7 @@ msgid "Unreconcile"
 msgstr "Poništi usklađivanje"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3327,7 +3316,7 @@ msgid "Chart of Accounts Template"
 msgstr "Predložak kontnog plana"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3336,13 +3325,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3460,7 +3449,7 @@ msgid "Unit Price"
 msgstr "Jedinična cijena"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3471,14 +3460,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3524,7 +3513,7 @@ msgid "Effective date"
 msgstr "Efektivni datum"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3676,8 +3665,10 @@ msgid "Analytic Balance"
 msgstr "Saldo analitike"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3733,6 +3724,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3762,7 +3761,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3778,6 +3777,11 @@ msgstr ""
 msgid "Month"
 msgstr "Mjesec"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3816,7 +3820,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3854,7 +3858,7 @@ msgid "All Posted Entries"
 msgstr "Sve proknjižene stavke"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3874,13 +3878,18 @@ msgstr "Raspon mjeseci"
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3940,7 +3949,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3952,9 +3961,9 @@ msgid "Maturity date"
 msgstr "Datum dospijeća"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Predložak računa"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Konta po vrstama"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3963,7 +3972,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3984,8 +3993,8 @@ msgid "Credit Notes"
 msgstr "Knjižna odobrenja"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -4015,16 +4024,6 @@ msgstr "Stvori stavke iz modela"
 msgid "Allow Reconciliation"
 msgstr "Dozvoli usklađivanje"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4067,13 +4066,17 @@ msgid "Change"
 msgstr "Promjeni"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4142,7 +4145,7 @@ msgstr "Mapiranje konta"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Kupac"
@@ -4158,13 +4161,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4196,7 +4199,7 @@ msgid "Account Balance -"
 msgstr "Saldo računa -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4235,7 +4238,7 @@ msgid "Invoices"
 msgstr "Fakture"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4314,7 +4317,7 @@ msgstr "Porezna prijava"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4347,16 +4350,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4374,7 +4373,7 @@ msgid "Bank Details"
 msgstr "Detalji banke"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4429,7 +4428,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4448,7 +4447,7 @@ msgid "Child Tax Accounts"
 msgstr "Konta potporeza."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4505,6 +4504,11 @@ msgstr "Tip razdoblja"
 msgid "Payments"
 msgstr "Plaćanja"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4516,19 +4520,6 @@ msgstr "Unos"
 msgid "Python Code (reverse)"
 msgstr "Python Kod (obrnuti)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4568,7 +4559,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4584,7 +4575,7 @@ msgid "month"
 msgstr "Mjesec"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4642,13 +4633,12 @@ msgid "UoM"
 msgstr "JM"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Kod za izračunavanje (ako je tip=Python kod)"
@@ -4680,7 +4670,7 @@ msgid "Amount"
 msgstr "Iznos"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4715,8 +4705,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4789,8 +4779,9 @@ msgstr ""
 "dana=22, dan u mjesecu=-1, onda je datum dospjeća 28.02."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4816,7 +4807,7 @@ msgid "Start of period"
 msgstr "Početak razdoblja"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4838,13 +4829,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "Analitičko računovodstvo"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4878,9 +4862,14 @@ msgid "End of Year Entries Journal"
 msgstr "Dnevnik knjiženja završetka godine"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4956,7 +4945,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4971,7 +4960,7 @@ msgid "Amount Currency"
 msgstr "Valuta iznosa"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5105,7 +5094,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5141,7 +5130,7 @@ msgstr "Podkonta"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Otpis"
@@ -5156,16 +5145,11 @@ msgstr "Ukupno obaveze"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Prihod"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Dobavljač"
@@ -5180,9 +5164,9 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Konta po vrstama"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Predložak računa"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5206,6 +5190,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Konta potraživanja i dugovanja"
 
@@ -5243,6 +5229,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5273,7 +5267,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5298,13 +5292,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5332,12 +5327,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5388,7 +5389,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5399,7 +5400,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5418,16 +5419,6 @@ msgstr "Napomena za fiskalnu poziciju"
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5449,6 +5440,15 @@ msgstr "Stavka analitike"
 msgid "Overdue Payments Message"
 msgstr "Poruka o dospjelim plaćanjima."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5479,7 +5479,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5544,7 +5544,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5646,7 +5646,6 @@ msgstr "Naziv tipa konta"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Potraživanja"
@@ -5686,11 +5685,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Dionica"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5818,13 +5812,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5913,6 +5909,7 @@ msgstr "account.sequence.fiscalyear"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Analitička knjiženja"
 
@@ -5943,7 +5940,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5966,8 +5963,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5978,11 +5975,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5998,11 +6007,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Ukupan dug"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6039,7 +6050,7 @@ msgid "Python Code"
 msgstr "Python kod"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6068,31 +6079,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6154,7 +6169,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6195,7 +6210,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6263,7 +6278,7 @@ msgid "Select entries"
 msgstr "Odaberite stavke"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6293,8 +6308,8 @@ msgid "Child Codes"
 msgstr "Podšifre"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6345,13 +6360,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6359,14 +6367,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
+"Omogućuje da mijenjate predznak bilanse prikazane na izvještaju, tako da "
+"vidite pozitivne iznose (umjesto negativnih) na kontima troškova"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6388,6 +6396,15 @@ msgstr "Porezi:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6395,6 +6412,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6441,7 +6467,7 @@ msgid "Lines"
 msgstr "Retci"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6463,6 +6489,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Jeste sigurni da želite otvoriti ovu fakturu ?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Knjiženja"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6506,6 +6538,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6530,12 +6569,6 @@ msgstr ""
 msgid "Icon"
 msgstr "Znak"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6543,7 +6576,7 @@ msgid "Ok"
 msgstr "Uredu"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6579,11 +6612,6 @@ msgstr "Redak bankovnog izvoda"
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6612,7 +6640,7 @@ msgstr ""
 "razvijateljima da stvaraju posebne poreze u vlastitoj domeni."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6678,7 +6706,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6717,16 +6744,11 @@ msgid "Sign on Reports"
 msgstr "Predznak u izvješćima"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6807,14 +6829,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6825,7 +6847,7 @@ msgid "Invoice Tax"
 msgstr "Porez fakture"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6880,6 +6902,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Dugovni računi"
 
@@ -6905,7 +6929,6 @@ msgid "Sale Taxes"
 msgstr "Porezi prodaje"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6973,14 +6996,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Stalno sredstvo"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7061,9 +7089,17 @@ msgid "Fixed"
 msgstr "Fiksno"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7119,13 +7155,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7163,18 +7199,7 @@ msgid "Tax Use In"
 msgstr "Upotreba poreza u"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7185,7 +7210,7 @@ msgid "Deferral Method"
 msgstr "Način odgode"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7205,13 +7230,6 @@ msgstr ""
 msgid "Line"
 msgstr "Redak"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7255,7 +7273,7 @@ msgid "Associated Partner"
 msgstr "Vezani partner"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7283,6 +7301,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7312,8 +7338,8 @@ msgid "Choose Fiscal Year"
 msgstr "Odaberite fiskalnu godinu"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7357,7 +7383,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Period"
 
@@ -7411,6 +7439,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "Iznos poreza/osnovice"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7447,18 +7484,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7477,15 +7514,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7509,7 +7537,7 @@ msgid "Account Types"
 msgstr "Tipovi konta"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7525,7 +7553,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7563,6 +7591,15 @@ msgstr "Nalog za knjiženje povrata"
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7588,8 +7625,8 @@ msgid "Payment Term Line"
 msgstr "Redak uvjeta plaćanja"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7604,11 +7641,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Vezna oznaka partnera"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7629,6 +7661,7 @@ msgid "Due Date"
 msgstr "Datum dospijeća"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7671,12 +7704,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7741,13 +7770,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Naziv naloga za knjiženje"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7764,12 +7786,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Trošak"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7780,7 +7798,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7812,6 +7830,7 @@ msgstr "Iznos izražen u opcionalnoj drugoj valuti ako je viševalutni unos."
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7829,6 +7848,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7897,14 +7928,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Tip reference"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7969,14 +7992,14 @@ msgid "Period from"
 msgstr "Razdoblje od"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8025,19 +8048,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8049,19 +8064,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8107,7 +8111,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8133,6 +8137,8 @@ msgstr "Pogled knjiženja"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Ukupno potražuje"
 
@@ -8142,7 +8148,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8159,14 +8165,6 @@ msgstr "Sve najbolje."
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8178,11 +8176,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8193,11 +8217,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Dokument"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8269,7 +8288,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "Duguje"
@@ -8303,13 +8321,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8324,6 +8342,17 @@ msgstr "Saldo po vrsti konta"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8352,7 +8381,7 @@ msgid "Move"
 msgstr "Prijenos"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8379,7 +8408,7 @@ msgid "Date of the day"
 msgstr "Današnji datum"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8403,7 +8432,7 @@ msgid "Consolidated Children"
 msgstr "Konsolidirani potomci"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8489,7 +8518,7 @@ msgid "Account Subscription"
 msgstr "Konto pretplate"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8544,7 +8573,7 @@ msgid "Unreconciled"
 msgstr "Neusklađen"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8602,13 +8631,13 @@ msgid "Active"
 msgstr "Aktivan"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8691,7 +8720,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8941,8 +8970,12 @@ msgid "Tax Source"
 msgstr "Izvorni porez"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8958,7 +8991,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Ovo je model za ponavljajuće računovodstvene unose"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8997,6 +9030,12 @@ msgstr "Stanja"
 msgid "Total"
 msgstr "Ukupno"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9102,19 +9141,25 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journa"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9181,13 +9226,6 @@ msgstr "Duguje"
 msgid "Invoice Lines"
 msgstr "Retci fakture"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9199,7 +9237,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9220,7 +9258,7 @@ msgid "Range"
 msgstr "Raspon"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9285,7 +9323,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9311,6 +9349,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9339,7 +9388,7 @@ msgid "Accounts Mapping"
 msgstr "Mapiranje konta"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9354,8 +9403,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9364,7 +9413,7 @@ msgid "The income or expense account related to the selected product."
 msgstr "Račun prihoda ili troškova vezan za odabrani proizvod."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9473,7 +9522,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9574,17 +9622,29 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Neispravan naziv modela u definiciji zadatka."
 
@@ -9603,6 +9663,9 @@ msgstr ""
 #~ msgid "Print Taxes Report"
 #~ msgstr "Štampaj porezni izvještaj"
 
+#~ msgid "Asset"
+#~ msgstr "Stalno sredstvo"
+
 #~ msgid "Specify The Message for the Overdue Payment Report."
 #~ msgstr "Definiši poruku za izvještaj o zakašnjelim plaćanjima"
 
@@ -9861,15 +9924,24 @@ msgstr ""
 #~ msgid "Legal Statements"
 #~ msgstr "Zakonska izvješća"
 
+#~ msgid "Income"
+#~ msgstr "Prihod"
+
 #~ msgid "Account to reconcile"
 #~ msgstr "Račun za usklađivanje"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Vezna oznaka partnera"
+
 #~ msgid "Open for reconciliation"
 #~ msgstr "Otvori za usklađivanje"
 
 #~ msgid "VAT"
 #~ msgstr "PDV"
 
+#~ msgid "Equity"
+#~ msgstr "Dionica"
+
 #~ msgid "Overdue Payment Message"
 #~ msgstr "Poruka o kašnjenju plaćanja"
 
@@ -9989,6 +10061,9 @@ msgstr ""
 #~ msgid "Cancel selected invoices"
 #~ msgstr "Poništi odabrane Fakture"
 
+#~ msgid "Document"
+#~ msgstr "Dokument"
+
 #~ msgid "Reconcilate the entries from payment"
 #~ msgstr "Uskladi stavke iz plaćanja"
 
@@ -10071,6 +10146,9 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Neispravan XML za arhitekturu prikaza!"
 
+#~ msgid "Expense"
+#~ msgstr "Trošak"
+
 #~ msgid "Payment Reconcile"
 #~ msgstr "Usklađivanje plaćanja"
 
@@ -10107,6 +10185,9 @@ msgstr ""
 #~ msgid "Create subscription entries"
 #~ msgstr "Stvori stavke pretplate"
 
+#~ msgid "Liability"
+#~ msgstr "Obveza"
+
 #~ msgid "All periods if empty"
 #~ msgstr "Ako je prazno, sva razdoblja"
 
@@ -10140,9 +10221,6 @@ msgstr ""
 #~ msgid "File statement"
 #~ msgstr "Datoteka izvoda"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Knjiženja"
-
 #~ msgid "Date Start"
 #~ msgstr "Početni datum"
 
@@ -10228,6 +10306,9 @@ msgstr ""
 #~ msgid "Date payment"
 #~ msgstr "Datum plaćanja"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journa"
+
 #~ msgid "Account Balance"
 #~ msgstr "Saldo konta"
 
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 252eda0f7d9..53cf71e6e4b 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-11 13:09+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:56+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,14 +28,14 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 "No s'ha definit un diari per l'assentament de tancament per l'exercici fiscal"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -67,7 +67,7 @@ msgid "Residual"
 msgstr "Pendent"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -132,12 +132,13 @@ msgid "Accounting Entries-"
 msgstr "Assentaments comptables"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "No podeu eliminar el moviment fixat: \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Origen"
@@ -175,7 +176,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -201,6 +202,12 @@ msgstr "Factures creades en els últims 15 dies"
 msgid "Negative"
 msgstr "Negatiu"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -221,7 +228,7 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -253,7 +260,7 @@ msgstr ""
 "d'impost aparegui en les factures."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -269,7 +276,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "No podeu afegir/modificar assentaments en un diari tancat."
@@ -307,7 +314,7 @@ msgid "St."
 msgstr "Est."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -325,7 +332,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -345,16 +352,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Propietats de compra"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-"Permet canviar el signe del saldo que es mostra en els informes, per tal que "
-"pugui veure xifres positives en comptes de negatives en comptes de despeses."
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -453,15 +450,6 @@ msgstr "Plantilla pla comptable"
 msgid "The amount expressed in an optional other currency."
 msgstr "L'import expressat en una altra divisa opcional."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -503,11 +491,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Diari"
 
@@ -566,7 +556,7 @@ msgid "Not reconciled transactions"
 msgstr "Transaccions no conciliades"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -578,11 +568,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr "Mapa impostos"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -656,8 +641,8 @@ msgid "Tax Code Amount"
 msgstr "Import codi impost"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr "VENDA"
@@ -689,7 +674,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -700,7 +686,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Comptes a cobrar"
 
@@ -730,7 +718,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "El balanç de l'extracte bancari és incorrecte!\n"
@@ -747,14 +735,14 @@ msgid "Charts"
 msgstr "Resums"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -832,7 +820,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -855,7 +843,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -915,11 +903,6 @@ msgstr "Import total"
 msgid "Consolidation"
 msgstr "Consolidació"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Passiu"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -984,11 +967,12 @@ msgid "Code"
 msgstr "Codi"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "No diari analític!"
@@ -1108,6 +1092,15 @@ msgstr "Impost substitució"
 msgid "Credit Centralisation"
 msgstr "Centralització del haver"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1150,7 +1143,7 @@ msgid "Entry Label"
 msgstr "Etiqueta assentament"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1228,7 +1221,7 @@ msgid "Taxes"
 msgstr "Impostos"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1243,6 +1236,11 @@ msgstr "Plantilles per comptes"
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1285,8 +1283,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1316,7 +1312,7 @@ msgid "Central Journal"
 msgstr "Diari central"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "No podeu utilitzar aquest compte general en aquest diari!"
@@ -1382,6 +1378,15 @@ msgstr "Codificació extracte"
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1405,7 +1410,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1413,14 +1418,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1517,6 +1514,17 @@ msgstr "Compte impostos de reintegraments"
 msgid "Statement lines"
 msgstr "Línies extracte"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1627,7 +1635,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr "El compte no s'ha definit per ser conciliat!"
@@ -1660,7 +1668,7 @@ msgid "Receivables & Payables"
 msgstr "Comptes a cobrar i pagar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "Heu d'indicar un compte per l'assentament d'ajust!"
@@ -1696,7 +1704,7 @@ msgid "Customer Ref:"
 msgstr "Ref. client:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1717,7 +1725,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr "No podeu desactivar un compte que conté assentaments comptables."
@@ -1733,7 +1741,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1811,7 +1819,7 @@ msgid "Analytic account"
 msgstr "Compte analític"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Comproveu que s'ha definit un compte en el diari."
@@ -2002,13 +2010,13 @@ msgid "Pro-forma"
 msgstr "Pro-forma"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2060,8 +2068,8 @@ msgid "Description"
 msgstr "Descripció"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2080,7 +2088,7 @@ msgid "Income Account"
 msgstr "Compte d'ingressos"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr "No s'ha definit un diari comptable de tipus Venda/Compra!"
@@ -2227,7 +2235,7 @@ msgid "Account Tax Code"
 msgstr "Codi impost comptable"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2247,13 +2255,6 @@ msgstr "Codi base"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2304,8 +2305,8 @@ msgid "Account Model Entries"
 msgstr "Líniees de model d'assentament"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr "DESPESA"
@@ -2364,7 +2365,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2394,7 +2394,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr "Error de configuració!"
@@ -2412,7 +2412,7 @@ msgid "Date:"
 msgstr "Data:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2522,13 +2522,6 @@ msgstr "Balanç d'empresa anterior"
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2563,17 +2556,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "Heu de definir un diari analític al diari '%s'!"
@@ -2586,6 +2579,7 @@ msgid "Tax codes"
 msgstr "Codis impostos"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2607,7 +2601,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2732,7 +2726,7 @@ msgid "Analytic Entries"
 msgstr "Entrades analítiques"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2853,14 +2847,13 @@ msgstr "El compte base de la declaració d'impostos."
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Vista"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr "BANC"
@@ -3028,7 +3021,7 @@ msgid "Starting Balance"
 msgstr "Saldo inicial"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "No s'ha definit empresa!"
@@ -3122,7 +3115,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr "No es poden esborrar factures obertes o pagades!"
@@ -3175,7 +3168,7 @@ msgid "Draft Invoice"
 msgstr "Pressupost"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3183,7 +3176,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3238,12 +3231,8 @@ msgid "Detail"
 msgstr "Detall"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3332,7 +3321,7 @@ msgid "Unreconcile"
 msgstr "Trenca conciliació"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "El diari ha de tenir un compte haver i deure per defecte."
@@ -3343,7 +3332,7 @@ msgid "Chart of Accounts Template"
 msgstr "Plantilla del pla comptable"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3352,13 +3341,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Alguns assentaments ja estan conciliats!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3477,7 +3466,7 @@ msgid "Unit Price"
 msgstr "Preu un."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "No ha estat possible canviar l'impost!"
@@ -3488,14 +3477,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3543,7 +3532,7 @@ msgid "Effective date"
 msgstr "Data"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr "Codificació estàndard"
@@ -3695,8 +3684,10 @@ msgid "Analytic Balance"
 msgstr "Saldo analític"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3752,6 +3743,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3781,7 +3780,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr "Impostos globals definits, però no estan en línies de la factura!"
@@ -3797,6 +3796,11 @@ msgstr "Impostos globals definits, però no estan en línies de la factura!"
 msgid "Month"
 msgstr "Mes"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3835,7 +3839,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3873,7 +3877,7 @@ msgid "All Posted Entries"
 msgstr "Tots els assentaments fixats"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3893,13 +3897,18 @@ msgstr "Rang mensual"
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr "Comproveu si també voleu mostrar comptes amb saldo 0."
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Referència lliure"
@@ -3959,7 +3968,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3971,9 +3980,9 @@ msgid "Maturity date"
 msgstr "Data venciment"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Plantilla de compte"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Comptes per tipus"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3982,7 +3991,7 @@ msgid "Closing Balance"
 msgstr "Balanç en el tancament"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -4003,8 +4012,8 @@ msgid "Credit Notes"
 msgstr "Factures rectificatives (abonament)"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr "No es troba un període vàlid !"
@@ -4034,16 +4043,6 @@ msgstr "Crea assentaments des de models"
 msgid "Allow Reconciliation"
 msgstr "Permeteu conciliació"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4086,13 +4085,17 @@ msgid "Change"
 msgstr "Canvia"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr "Error d'usuari"
@@ -4161,7 +4164,7 @@ msgstr "Mapa comptes"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Client"
@@ -4177,13 +4180,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr "Heu de definir un diari analític de tipus «%s»!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4215,7 +4218,7 @@ msgid "Account Balance -"
 msgstr "Balanç compte -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4254,7 +4257,7 @@ msgid "Invoices"
 msgstr "Factures"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4335,7 +4338,7 @@ msgstr "Aplicació impost"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4368,17 +4371,13 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4395,7 +4394,7 @@ msgid "Bank Details"
 msgstr "Detalls del banc"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "Falten impostos!"
@@ -4450,7 +4449,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4472,7 +4471,7 @@ msgid "Child Tax Accounts"
 msgstr "Comptes impostos filles"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4529,6 +4528,11 @@ msgstr "Període: Unitat de temps"
 msgid "Payments"
 msgstr "Pagaments"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4540,19 +4544,6 @@ msgstr "Assentament"
 msgid "Python Code (reverse)"
 msgstr "Codi Python (invers)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4592,7 +4583,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Error d'integritat!"
@@ -4608,7 +4599,7 @@ msgid "month"
 msgstr "mes"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4666,13 +4657,12 @@ msgid "UoM"
 msgstr "UdM"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "No s'ha trobat un període a la factura"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Codi per calcular (si tipus=codi)"
@@ -4704,7 +4694,7 @@ msgid "Amount"
 msgstr "Import"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr "Assentament fi d'exercici fiscal"
@@ -4739,8 +4729,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "No s'ha trobat període!"
@@ -4813,8 +4803,9 @@ msgstr ""
 "Número de dies=22, Dia de mes=-1, llavors la data de venciment és 28/02."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Diari bancari "
@@ -4840,7 +4831,7 @@ msgid "Start of period"
 msgstr "Inici del període"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4864,13 +4855,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "Comptabilitat analítica"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4904,9 +4888,14 @@ msgid "End of Year Entries Journal"
 msgstr "Diari assentaments tancament d'exercici"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr "Error de configuració!"
@@ -4982,7 +4971,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4997,7 +4986,7 @@ msgid "Amount Currency"
 msgstr "Import divisa"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5133,7 +5122,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5169,7 +5158,7 @@ msgstr "Comptes fills"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Desajust"
@@ -5184,16 +5173,11 @@ msgstr "Total a pagar"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Ingrés"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Proveïdor"
@@ -5208,9 +5192,9 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Comptes per tipus"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Plantilla de compte"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5234,6 +5218,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Comptes a cobrar i pagar"
 
@@ -5271,6 +5257,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5301,7 +5295,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5326,13 +5320,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "No podeu utilitzar un compte inactiu!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Assentaments no són del mateix compte o ja estan conciliats! "
@@ -5360,12 +5355,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "Acció no vàlida!"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5416,7 +5417,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5427,7 +5428,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5446,16 +5447,6 @@ msgstr "Observació posició fiscal :"
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5477,6 +5468,15 @@ msgstr "Assentament analític"
 msgid "Overdue Payments Message"
 msgstr "Missatge de pagaments fora de termini"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5507,7 +5507,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5572,7 +5572,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5673,7 +5673,6 @@ msgstr "Nom tipus compte"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "A cobrar"
@@ -5713,11 +5712,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Patrimoni"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5845,13 +5839,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5942,6 +5938,7 @@ msgstr "comptabilitat.seqüència.exercicifiscal"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Diari analític"
 
@@ -5972,7 +5969,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr "La factura ja està conciliada"
@@ -5995,8 +5992,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "Assentaments: "
@@ -6007,11 +6004,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "No s'ha pogut crear moviment entre diferents companyies"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -6027,11 +6036,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Total deure"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "L'assentament \"%s\" no és vàlid!"
@@ -6068,7 +6079,7 @@ msgid "Python Code"
 msgstr "Codi de Python"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6097,31 +6108,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "Error!"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6183,7 +6198,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6224,7 +6239,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6292,7 +6307,7 @@ msgid "Select entries"
 msgstr "Seleccioneu les entrades"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6322,8 +6337,8 @@ msgid "Child Codes"
 msgstr "Codis fills"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Dades insuficients!"
@@ -6374,13 +6389,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6388,14 +6396,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
+"Permet canviar el signe del saldo que es mostra en els informes, per tal que "
+"pugui veure xifres positives en comptes de negatives en comptes de despeses."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6417,6 +6425,15 @@ msgstr "Impostos:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6424,6 +6441,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6472,7 +6498,7 @@ msgid "Lines"
 msgstr "Línies"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6494,6 +6520,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Esteu segur que voleu obrir aquesta factura?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Assentaments comptabilitat"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6537,6 +6569,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6561,12 +6600,6 @@ msgstr ""
 msgid "Icon"
 msgstr "Icona"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6574,7 +6607,7 @@ msgid "Ok"
 msgstr "D'acord"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6610,11 +6643,6 @@ msgstr "Línia d'extracte bancari"
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6644,7 +6672,7 @@ msgstr ""
 "personalitzada."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6710,7 +6738,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6749,16 +6776,11 @@ msgid "Sign on Reports"
 msgstr "Signe en informes"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6839,14 +6861,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "Compte incorrecte!"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Diari de vendes"
@@ -6857,7 +6879,7 @@ msgid "Invoice Tax"
 msgstr "Impost de factura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr "Cap tros de número!"
@@ -6912,6 +6934,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Comptes a pagar"
 
@@ -6937,7 +6961,6 @@ msgid "Sale Taxes"
 msgstr "Impostos de vendes"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -7005,14 +7028,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Actiu"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7093,9 +7121,17 @@ msgid "Fixed"
 msgstr "Fix"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Atenció!"
@@ -7151,13 +7187,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "No es pot %s factura esborrany/proforma/cancel.lada."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7195,18 +7231,7 @@ msgid "Tax Use In"
 msgstr "Impost utilitzat en"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Les línies dels assentaments comptables no estan en estat vàlid."
@@ -7217,7 +7242,7 @@ msgid "Deferral Method"
 msgstr "Mètode tancament"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7237,13 +7262,6 @@ msgstr ""
 msgid "Line"
 msgstr "Línia"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7287,7 +7305,7 @@ msgid "Associated Partner"
 msgstr "Empresa associada"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Primer heu de seleccionar una empresa!"
@@ -7315,6 +7333,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7344,8 +7370,8 @@ msgid "Choose Fiscal Year"
 msgstr "Escolliu l'exercici fiscal"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7390,7 +7416,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Període"
 
@@ -7444,6 +7472,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "Import impostos/base"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7480,18 +7517,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7510,15 +7547,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7542,7 +7570,7 @@ msgid "Account Types"
 msgstr "Tipus de comptes"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr "No es pot crear un assentament de factura en un compte centralitzat"
@@ -7558,7 +7586,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7596,6 +7624,15 @@ msgstr "Diari reintegrament"
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7621,8 +7658,8 @@ msgid "Payment Term Line"
 msgstr "Línia de termini de pagament"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Diari de compres"
@@ -7637,11 +7674,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Ref. empresa"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7662,6 +7694,7 @@ msgid "Due Date"
 msgstr "Data venciment"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7704,12 +7737,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7774,13 +7803,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Nom diari"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7797,12 +7819,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Despesa"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "Compte incorrecte!"
@@ -7813,7 +7831,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7847,6 +7865,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7864,6 +7883,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7932,14 +7963,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Tipus referència"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -8004,14 +8027,14 @@ msgid "Period from"
 msgstr "Període des de"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8060,19 +8083,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8084,19 +8099,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8142,7 +8146,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8168,6 +8172,8 @@ msgstr "Vista diari"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Total haver"
 
@@ -8177,7 +8183,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8196,14 +8202,6 @@ msgstr "Atentament,"
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8215,11 +8213,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Error"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8230,11 +8254,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Document"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8306,7 +8325,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "A pagar"
@@ -8340,13 +8358,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Heu de seleccionar els comptes per a conciliar"
@@ -8361,6 +8379,17 @@ msgstr "Saldo per tipus de compte"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8389,7 +8418,7 @@ msgid "Move"
 msgstr "Assent."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr "No es pot canviar l'impost, ha d'eliminar i recrear les línies!"
@@ -8416,7 +8445,7 @@ msgid "Date of the day"
 msgstr "Data del dia"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8442,7 +8471,7 @@ msgid "Consolidated Children"
 msgstr "Fills consolidats"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8528,7 +8557,7 @@ msgid "Account Subscription"
 msgstr "Subscripció de comptabilitat"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8583,7 +8612,7 @@ msgid "Unreconciled"
 msgstr "No conciliat"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "Total erroni!"
@@ -8641,13 +8670,13 @@ msgid "Active"
 msgstr "Actiu"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8730,7 +8759,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8980,8 +9009,12 @@ msgid "Tax Source"
 msgstr "Origen impost"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8997,7 +9030,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Aquest és un model per assentaments comptable recurrent"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -9036,6 +9069,12 @@ msgstr "Estats"
 msgid "Total"
 msgstr "Total"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9141,19 +9180,25 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "Avís"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "comptabilitat.analític.diari"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9220,13 +9265,6 @@ msgstr "Deure"
 msgid "Invoice Lines"
 msgstr "Línies de factura"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9238,7 +9276,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "L'assentament ja està conciliat"
@@ -9259,7 +9297,7 @@ msgid "Range"
 msgstr "Rang"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9328,7 +9366,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "Aquest període ja està tancat!"
@@ -9354,6 +9392,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9382,7 +9431,7 @@ msgid "Accounts Mapping"
 msgstr "Mapa de relacions de comptes"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9397,8 +9446,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9408,7 +9457,7 @@ msgstr ""
 "El compte d'ingressos o despeses relacionada amb el producte seleccionat."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9517,7 +9566,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9618,17 +9666,29 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr "Heu d'introduir una longitud de període que no pot ser 0 o inferior!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr "No podeu eliminar un compte que conté assentaments comptables. "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Keep empty to use the period of the validation date."
 #~ msgstr "Deixar-ho buit per utilitzar el període de la data de validació."
 
@@ -9653,6 +9713,9 @@ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
 #~ msgid "Confirm statement from draft"
 #~ msgstr "Confirma extracte des de esborrany"
 
+#~ msgid "Asset"
+#~ msgstr "Actiu"
+
 #~ msgid "Unreconciled entries"
 #~ msgstr "Assentaments no conciliats"
 
@@ -9892,6 +9955,9 @@ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
 #~ msgid "Crédit"
 #~ msgstr "Haver"
 
+#~ msgid "Income"
+#~ msgstr "Ingrés"
+
 #~ msgid "Print General Journal"
 #~ msgstr "Imprimeix diari general"
 
@@ -9910,6 +9976,9 @@ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
 #~ msgid "Account to reconcile"
 #~ msgstr "Compte per conciliar"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Ref. empresa"
+
 #~ msgid "Total quantity"
 #~ msgstr "Quantitat total"
 
@@ -10000,6 +10069,9 @@ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
 #~ msgid "No sequence defined in the journal !"
 #~ msgstr "No s'ha definit una seqüència en el diari!"
 
+#~ msgid "Expense"
+#~ msgstr "Despesa"
+
 #~ msgid "Options"
 #~ msgstr "Opcions"
 
@@ -10053,6 +10125,9 @@ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
 #~ msgid "All periods if empty"
 #~ msgstr "Tots els períodes si està buit"
 
+#~ msgid "Liability"
+#~ msgstr "Passiu"
+
 #~ msgid "Statement Entries"
 #~ msgstr "Assentaments d'extractes"
 
@@ -10084,6 +10159,9 @@ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
 #~ msgid "Already Reconciled"
 #~ msgstr "Ja conciliat"
 
+#~ msgid "Equity"
+#~ msgstr "Patrimoni"
+
 #~ msgid "Generic Reports"
 #~ msgstr "Informes genèrics"
 
@@ -10152,6 +10230,9 @@ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
 #~ "escollir entre la data de l'acció de creació o la data de la creació dels "
 #~ "assentaments més els terminis de pagament de l'empresa."
 
+#~ msgid "Document"
+#~ msgstr "Document"
+
 #~ msgid "Move name"
 #~ msgstr "Nom moviment"
 
@@ -10395,9 +10476,6 @@ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
 #~ msgid "Set starting and ending balance for control"
 #~ msgstr "Indica balanç inicial i final per a control"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Assentaments comptabilitat"
-
 #~ msgid "General Ledger -"
 #~ msgstr "Llibro major -"
 
@@ -10490,6 +10568,9 @@ msgstr "No podeu eliminar un compte que conté assentaments comptables. "
 #~ msgid "Analytic Check"
 #~ msgstr "Comprovació analítica"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "comptabilitat.analític.diari"
+
 #~ msgid "Payment amount"
 #~ msgstr "Import a pagar"
 
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index a73284105cf..51fcb34707c 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-12 00:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:56+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,13 +27,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -65,7 +65,7 @@ msgid "Residual"
 msgstr "Zbytek"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -130,12 +130,13 @@ msgid "Accounting Entries-"
 msgstr "Účetní zápisy"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Původ"
@@ -173,7 +174,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -199,6 +200,12 @@ msgstr ""
 msgid "Negative"
 msgstr "Negativ"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -219,7 +226,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -247,7 +254,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -263,7 +270,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -301,7 +308,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -319,7 +326,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -339,14 +346,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Nákup Nemovitosti"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -445,15 +444,6 @@ msgstr "Graf šablony"
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -495,11 +485,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Časopis"
 
@@ -558,7 +550,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -570,11 +562,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -645,8 +632,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -678,7 +665,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -689,7 +677,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -719,7 +709,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -736,14 +726,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -821,7 +811,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -844,7 +834,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -902,11 +892,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -971,11 +956,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1095,6 +1081,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1137,7 +1132,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1214,7 +1209,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1229,6 +1224,11 @@ msgstr "Šablony pro účty"
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1271,8 +1271,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1302,7 +1300,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1368,6 +1366,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1391,7 +1398,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1399,14 +1406,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1503,6 +1502,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1613,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1646,7 +1656,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1682,7 +1692,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1703,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1719,7 +1729,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1795,7 +1805,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1982,13 +1992,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2040,8 +2050,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2060,7 +2070,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2205,7 +2215,7 @@ msgid "Account Tax Code"
 msgstr "Daňový kód účtu"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2225,13 +2235,6 @@ msgstr "Základní kód"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2282,8 +2285,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2337,7 +2340,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2367,7 +2369,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr "Konfigurační chyba!"
@@ -2385,7 +2387,7 @@ msgid "Date:"
 msgstr "Datum:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2495,13 +2497,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2536,17 +2531,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2559,6 +2554,7 @@ msgid "Tax codes"
 msgstr "Daňové kódy"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2580,7 +2576,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2704,7 +2700,7 @@ msgid "Analytic Entries"
 msgstr "Analytická Příspěvky"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2816,14 +2812,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Pohled"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2991,7 +2986,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3085,7 +3080,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3138,7 +3133,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3146,7 +3141,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3199,12 +3194,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3291,7 +3282,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3302,7 +3293,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3311,13 +3302,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3432,7 +3423,7 @@ msgid "Unit Price"
 msgstr "Cena za kus"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3443,14 +3434,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3496,7 +3487,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3648,8 +3639,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3705,6 +3698,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3734,7 +3735,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3750,6 +3751,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3788,7 +3794,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3826,7 +3832,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3846,13 +3852,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3912,7 +3923,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3924,8 +3935,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3935,7 +3946,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3956,8 +3967,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3987,16 +3998,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4037,13 +4038,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4112,7 +4117,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4128,13 +4133,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4166,7 +4171,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4205,7 +4210,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4284,7 +4289,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4317,16 +4322,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4344,7 +4345,7 @@ msgid "Bank Details"
 msgstr "Detaily o bance"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4399,7 +4400,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4418,7 +4419,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4475,6 +4476,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4486,19 +4492,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4538,7 +4531,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Chyba integrity !"
@@ -4554,7 +4547,7 @@ msgid "month"
 msgstr "měsíc"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4612,13 +4605,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr ""
@@ -4650,7 +4642,7 @@ msgid "Amount"
 msgstr "Částka"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4685,8 +4677,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "Nebylo nalezeno žádné období !"
@@ -4757,8 +4749,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4784,7 +4777,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4806,13 +4799,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "Analytické účetnictví"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4846,9 +4832,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4924,7 +4915,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4939,7 +4930,7 @@ msgid "Amount Currency"
 msgstr "Částka měny"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5071,7 +5062,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5107,7 +5098,7 @@ msgstr "Dětská konta"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Odpis"
@@ -5122,16 +5113,11 @@ msgstr "Celkem za poplatek"
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Příjem"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Dodavatel"
@@ -5146,8 +5132,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5172,6 +5158,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5209,6 +5197,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5239,7 +5235,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5264,13 +5260,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5298,12 +5295,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5354,7 +5357,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5365,7 +5368,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5384,16 +5387,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5415,6 +5408,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5445,7 +5447,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5510,7 +5512,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5611,7 +5613,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5651,11 +5652,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5780,13 +5776,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5875,6 +5873,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5905,7 +5904,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5928,8 +5927,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5940,11 +5939,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5960,11 +5971,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -5999,7 +6012,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6028,31 +6041,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6114,7 +6131,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6155,7 +6172,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6223,7 +6240,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6253,8 +6270,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6305,13 +6322,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6319,13 +6329,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6348,6 +6356,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6355,6 +6372,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6401,7 +6427,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6423,6 +6449,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6466,6 +6498,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6490,12 +6529,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6503,7 +6536,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6536,11 +6569,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6567,7 +6595,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6633,7 +6661,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6672,16 +6699,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6762,14 +6784,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6780,7 +6802,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6835,6 +6857,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6860,7 +6884,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6926,14 +6949,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Aktiva"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7008,9 +7036,17 @@ msgid "Fixed"
 msgstr "Pevné"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Varování !"
@@ -7066,13 +7102,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7110,18 +7146,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7132,7 +7157,7 @@ msgid "Deferral Method"
 msgstr "Metoda zpoždění"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7152,13 +7177,6 @@ msgstr ""
 msgid "Line"
 msgstr "Řádka"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7200,7 +7218,7 @@ msgid "Associated Partner"
 msgstr "Přidruženého partnera"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7228,6 +7246,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7257,8 +7283,8 @@ msgid "Choose Fiscal Year"
 msgstr "Vyberte si fiskální rok"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7302,7 +7328,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Perioda"
 
@@ -7354,6 +7382,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7390,18 +7427,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7420,15 +7457,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7452,7 +7480,7 @@ msgid "Account Types"
 msgstr "Typy účtů"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7468,7 +7496,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7506,6 +7534,15 @@ msgstr "Refundace věstníku"
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7531,8 +7568,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7547,11 +7584,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7572,6 +7604,7 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7614,12 +7647,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7684,13 +7713,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Název časopisu"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7706,12 +7728,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7722,7 +7740,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7754,6 +7772,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7771,6 +7790,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7839,14 +7870,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7909,14 +7932,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7965,19 +7988,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7989,19 +8004,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8047,7 +8051,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8073,6 +8077,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8082,7 +8088,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8099,14 +8105,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8118,11 +8116,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8133,11 +8157,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8209,7 +8228,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8243,13 +8261,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8264,6 +8282,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8292,7 +8321,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8319,7 +8348,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8343,7 +8372,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8429,7 +8458,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8484,7 +8513,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8542,13 +8571,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8629,7 +8658,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8879,8 +8908,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8896,7 +8929,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8935,6 +8968,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9040,18 +9079,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9119,13 +9164,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9137,7 +9175,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9158,7 +9196,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9223,7 +9261,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9249,6 +9287,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9277,7 +9326,7 @@ msgid "Accounts Mapping"
 msgstr "Mapování účtů"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9292,8 +9341,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9302,7 +9351,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9411,7 +9460,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9512,17 +9560,29 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Generate entries before:"
 #~ msgstr "Generovat položky před:"
 
@@ -9571,6 +9631,9 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Špatný název modelu v definici akce"
 
+#~ msgid "Asset"
+#~ msgstr "Aktiva"
+
 #~ msgid "Account Code"
 #~ msgstr "Kód účtu"
 
@@ -9710,6 +9773,9 @@ msgstr ""
 #~ msgid "Display History"
 #~ msgstr "Zobrazení historie"
 
+#~ msgid "Income"
+#~ msgstr "Příjem"
+
 #~ msgid "Close states"
 #~ msgstr "Zavřít státy"
 
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index d4c7c605787..836075e9319 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-22 07:21+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:56+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr "Andre indstillinger"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr "Resterende"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr "Konto posteringer-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Oprindelse"
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr ""
 msgid "Negative"
 msgstr "Negativ"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -248,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -264,7 +271,7 @@ msgid "Belgian Reports"
 msgstr "Belgiske rapporter"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -302,7 +309,7 @@ msgid "St."
 msgstr "St."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -320,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -340,14 +347,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Indkøb egenskaber"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -446,15 +445,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr "Det beløb udtrykt i anden valgfri valuta."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -496,11 +486,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr ""
 
@@ -559,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr "Ikke afstemt transaktioner"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -571,11 +563,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -646,8 +633,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -679,7 +666,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -690,7 +678,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -720,7 +710,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -737,14 +727,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -822,7 +812,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -845,7 +835,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -905,11 +895,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -974,11 +959,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1098,6 +1084,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1140,7 +1135,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1217,7 +1212,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1232,6 +1227,11 @@ msgstr "Skablon for kontoplan"
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1274,8 +1274,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1305,7 +1303,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1371,6 +1369,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1394,7 +1401,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1402,14 +1409,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1506,6 +1505,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1616,7 +1626,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1649,7 +1659,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1685,7 +1695,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1706,7 +1716,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1722,7 +1732,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1798,7 +1808,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1985,13 +1995,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2043,8 +2053,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2063,7 +2073,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2208,7 +2218,7 @@ msgid "Account Tax Code"
 msgstr "Konto momsklasse"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2228,13 +2238,6 @@ msgstr "Base kode"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2285,8 +2288,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2345,7 +2348,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2375,7 +2377,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2393,7 +2395,7 @@ msgid "Date:"
 msgstr "Dato:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2503,13 +2505,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2544,17 +2539,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2567,6 +2562,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2588,7 +2584,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2713,7 +2709,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2831,14 +2827,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Vis"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -3006,7 +3001,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3100,7 +3095,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3153,7 +3148,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3161,7 +3156,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3214,12 +3209,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3306,7 +3297,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3317,7 +3308,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3326,13 +3317,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3447,7 +3438,7 @@ msgid "Unit Price"
 msgstr "Enhedspris"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3458,14 +3449,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3511,7 +3502,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3663,8 +3654,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3720,6 +3713,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3749,7 +3750,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3765,6 +3766,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3803,7 +3809,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3841,7 +3847,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3861,13 +3867,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Fri Reference"
@@ -3927,7 +3938,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3939,8 +3950,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3950,7 +3961,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3971,8 +3982,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -4002,16 +4013,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4052,13 +4053,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4127,7 +4132,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4143,13 +4148,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4181,7 +4186,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4220,7 +4225,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4301,7 +4306,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4334,16 +4339,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4361,7 +4362,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4416,7 +4417,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4435,7 +4436,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4492,6 +4493,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4503,19 +4509,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4555,7 +4548,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4571,7 +4564,7 @@ msgid "month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4629,13 +4622,12 @@ msgid "UoM"
 msgstr "UoM"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "Ingen Periode fundet på faktura!"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Beregn kode (når type = kode)"
@@ -4667,7 +4659,7 @@ msgid "Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4702,8 +4694,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "Ingen periode fundet!"
@@ -4774,8 +4766,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4801,7 +4794,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4823,13 +4816,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4863,9 +4849,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4941,7 +4932,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4956,7 +4947,7 @@ msgid "Amount Currency"
 msgstr "Beløb Valuta"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5088,7 +5079,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5124,7 +5115,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5139,16 +5130,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Indtægt"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Leverandør"
@@ -5163,8 +5149,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5189,6 +5175,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5226,6 +5214,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5256,7 +5252,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5281,13 +5277,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5315,12 +5312,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5371,7 +5374,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5382,7 +5385,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5401,16 +5404,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5432,6 +5425,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5462,7 +5464,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5527,7 +5529,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5628,7 +5630,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5668,11 +5669,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5797,13 +5793,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5892,6 +5890,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5922,7 +5921,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5945,8 +5944,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5957,11 +5956,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5977,11 +5988,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6016,7 +6029,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6045,31 +6058,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6131,7 +6148,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6172,7 +6189,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6240,7 +6257,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6270,8 +6287,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6322,13 +6339,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6336,13 +6346,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6365,6 +6373,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6372,6 +6389,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6418,7 +6444,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6440,6 +6466,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6483,6 +6515,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6507,12 +6546,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6520,7 +6553,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6553,11 +6586,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6584,7 +6612,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6650,7 +6678,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6689,16 +6716,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6779,14 +6801,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6797,7 +6819,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6852,6 +6874,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6877,7 +6901,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6943,13 +6966,18 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
 msgstr ""
 
 #. module: account
@@ -7028,9 +7056,17 @@ msgid "Fixed"
 msgstr "Fast"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Advarsel !"
@@ -7086,13 +7122,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7130,18 +7166,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7152,7 +7177,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7172,13 +7197,6 @@ msgstr ""
 msgid "Line"
 msgstr "Linje"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7220,7 +7238,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Du må først vælge en partner"
@@ -7248,6 +7266,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7277,8 +7303,8 @@ msgid "Choose Fiscal Year"
 msgstr "Vælg regnskabs år"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7322,7 +7348,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Periode"
 
@@ -7374,6 +7402,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7410,18 +7447,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7440,15 +7477,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7472,7 +7500,7 @@ msgid "Account Types"
 msgstr "Kontotyper"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7488,7 +7516,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7526,6 +7554,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7551,8 +7588,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7567,11 +7604,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Partner Ref."
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7592,6 +7624,7 @@ msgid "Due Date"
 msgstr "Forfaldsdato"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7634,12 +7667,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7704,13 +7733,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7726,12 +7748,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7742,7 +7760,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7774,6 +7792,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7791,6 +7810,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7859,14 +7890,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7929,14 +7952,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7985,19 +8008,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8009,19 +8024,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8067,7 +8071,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8093,6 +8097,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8102,7 +8108,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8119,14 +8125,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8138,11 +8136,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8153,11 +8177,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8229,7 +8248,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8263,13 +8281,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Vælg konto for afstemning"
@@ -8284,6 +8302,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8312,7 +8341,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8339,7 +8368,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8363,7 +8392,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8449,7 +8478,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8504,7 +8533,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8562,13 +8591,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8649,7 +8678,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8899,8 +8928,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8916,7 +8949,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8955,6 +8988,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9060,18 +9099,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9139,13 +9184,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9157,7 +9195,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9178,7 +9216,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9243,7 +9281,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9269,6 +9307,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9297,7 +9346,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9312,8 +9361,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9322,7 +9371,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9431,7 +9480,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9532,17 +9580,29 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "Ubetalte leverandør fakturaer."
 
@@ -9656,6 +9716,12 @@ msgstr ""
 #~ msgid "Invoice Movement"
 #~ msgstr "Faktura bevægelser"
 
+#~ msgid "Income"
+#~ msgstr "Indtægt"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Partner Ref."
+
 #~ msgid "VAT"
 #~ msgstr "Moms"
 
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 619d7b3a714..7262854f2e1 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-31 08:58+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 13:25+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,14 +28,14 @@ msgid "Other Configuration"
 msgstr "Sonstige Konfiguration"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 "Es ist kein Journal für die Abschlussbuchungen des Geschäftsjahres definiert"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -69,7 +69,7 @@ msgid "Residual"
 msgstr "Restwert"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr "Bitte definieren Sie den Sequenzer für das Rechnungsjournal."
@@ -139,12 +139,13 @@ msgid "Accounting Entries-"
 msgstr "Buchungssätze-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "Sie können keine gebuchten Vorgänge löschen: \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Bezug"
@@ -184,7 +185,7 @@ msgstr ""
 "angezeigt."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr "Achtung!"
@@ -210,6 +211,12 @@ msgstr "Rechnungen der letzten 15 Tage"
 msgid "Negative"
 msgstr "Negativ"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr "Journal: %s"
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -234,7 +241,7 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -266,7 +273,7 @@ msgstr ""
 "Rechnung erscheinen sollen"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -284,7 +291,7 @@ msgid "Belgian Reports"
 msgstr "Auswertungen für Belgien"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -324,7 +331,7 @@ msgid "St."
 msgstr "Beleg"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -345,7 +352,7 @@ msgstr ""
 "Ihr Unternehmen zu bieten."
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -369,16 +376,6 @@ msgstr "Storno Ausgleich"
 msgid "Purchase Properties"
 msgstr "Einkauf Eigenschaften"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-"Damit kann das Vorzeichen in Reports umgedreht werden und erlaubt Ausgaben "
-"als positive Werte zu sehen."
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -483,19 +480,6 @@ msgstr "Kontenplan Vorlage"
 msgid "The amount expressed in an optional other currency."
 msgstr "Der optionale Betrag in anderer Währung"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-"Ein Journal besteht aus Buchungssätzen, wobei eine Buchung entweder im Soll "
-"oder im Haben erfolgt. OpenERP erzeugt automatisch Buchungen bei folgenden "
-"Belegen der Finanzbuchhaltung: Rechnung, Gutschrift, Lieferantenzahlung, "
-"Bankauszug, etc."
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -546,11 +530,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Journal"
 
@@ -609,7 +595,7 @@ msgid "Not reconciled transactions"
 msgstr "Nicht ausgeglichene Posten"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr "Kassenbestand passt nicht zu Kontensaldo"
@@ -621,11 +607,6 @@ msgstr "Kassenbestand passt nicht zu Kontensaldo"
 msgid "Tax Mapping"
 msgstr "Steuer Zuordnung"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -699,8 +680,8 @@ msgid "Tax Code Amount"
 msgstr "Steuerbetrag"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
@@ -732,7 +713,8 @@ msgid "Journal Period"
 msgstr "Journal Periode"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -745,7 +727,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Debitorenkonten"
 
@@ -775,7 +759,7 @@ msgid "Partners Reconciled Today"
 msgstr "Heute ausgeglichene Partner"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "Der Saldo für diesen gebuchten Auszug stimmt nicht überein !\n"
@@ -792,14 +776,14 @@ msgid "Charts"
 msgstr "Finanzkonten"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr "Analytische Buchungsbelege"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr "Sie können die Währung nur bei Rechnungen"
@@ -877,7 +861,7 @@ msgid ""
 msgstr "Bei Aktivierung, ist dieses nicht im neuen Kontenplan beiinhaltet."
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -903,7 +887,7 @@ msgid "Next Partner to reconcile"
 msgstr "Weiterer Partner für automat. Ausgleich"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -964,11 +948,6 @@ msgstr "Gesamtbetrag"
 msgid "Consolidation"
 msgstr "Konsolidierung"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Verbindlichkeit"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -1037,11 +1016,12 @@ msgid "Code"
 msgstr "Kurzbezeichnung"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Kein Analytisches Journal!"
@@ -1164,6 +1144,20 @@ msgstr "Steuer Zuordnung"
 msgid "Credit Centralisation"
 msgstr "Haben Zentralisierung"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+"Über das Menü Eingangsrechnungen können Sie Rechnungen Ihrer Lieferanten "
+"eingeben und verwalten. OpenERP kann ausserdem automatisch Rechnungsentwürfe "
+"aus Beschaffungsaufträgen erzeugen. Über diesen Weg können Sie nicht nur den "
+"Zeitpunkt der Rechnungserstellung steuern, sondern auch ob bestellte oder "
+"gelieferte Mengen beim Rechnungsentwurf berücksichtigt werden sollen."
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1206,7 +1200,7 @@ msgid "Entry Label"
 msgstr "Buchungstext"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1285,7 +1279,7 @@ msgid "Taxes"
 msgstr "Umsatzsteuer"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr "Wähle eine Start und Ende Periode"
@@ -1300,6 +1294,11 @@ msgstr "Vorlage Finanzkonten"
 msgid "Search tax template"
 msgstr "Suche Kontenplan Umsatzsteuer"
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr "Ihre Referenz"
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1342,8 +1341,6 @@ msgstr "Analyse der Journaleinträge"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr "Partner"
@@ -1373,7 +1370,7 @@ msgid "Central Journal"
 msgstr "Zentrales Journal"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "Sie können dieses Sachkonto nicht in diesem Journal einsetzen."
@@ -1439,6 +1436,19 @@ msgstr "Eingabe Daten"
 msgid "Total Without Tax"
 msgstr "Nettobetrag"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+"Eine Buchung in ein Journal besteht aus diversen Buchungszeilen, entweder "
+"als Buchung im Soll oder Haben. OpenERP erzeugt automatisch eine Buchung je "
+"Geschäftsvorfall für Rechnungen, Gutschriften, Zahlungseingänge durch "
+"Lieferanten, Bankauszüge, etc."
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1462,7 +1472,7 @@ msgid ""
 msgstr "Beispiel: 14 Tage 2% Skonto, 30 Tage Netto"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1473,17 +1483,6 @@ msgstr ""
 "Die Zahlungsbedingung ergibt einen Betrag der höher ist als der Gesamtbetrag "
 "der Rechnung."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-"Ausgangsrechnungen ermöglichen die Erstellung von Rechnungen an Ihre Kunden. "
-"OpenERP erzeugt Rechnungen im Status 'Entwurf' automatisch, somit müssen Sie "
-"vor dem Versenden der Rechnung nur noch bestätigen."
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1582,6 +1581,24 @@ msgstr "Gutschrift Steuerkonto"
 msgid "Statement lines"
 msgstr "Belegzeilen"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+"Ein Bankauszug beinhaltet alle Zahlungsvorgänge einer bestimmten Periode auf "
+"einem Bankkonto, einer Kreditkarte oder anderen Konten für finanzielle "
+"Transaktionen. Der Eröffnungssaldo sowie der Endsaldo wird für jeden Auszug "
+"automatisch errechnet aus dem Kontosaldo zu Beginn der Buchung eines Auszugs "
+"und den gebuchten finanziellen Transaktionen. Wenn Sie sich in der Spalte "
+"Zahlungsausgleich einer Position in einem Bankauszugs befinden, können Sie "
+"über F1 in das Fenster für den Ausgleich von offenen Posten kommen."
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1699,7 +1716,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr "Fehler ! Sie können keine Überschneidungen bei Geschäftsjahren haben"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1736,7 +1753,7 @@ msgid "Receivables & Payables"
 msgstr "Debitoren & Kreditoren"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "Sie müssen ein Konto für die Forderungsabschreibung hinterlegen!"
@@ -1772,7 +1789,7 @@ msgid "Customer Ref:"
 msgstr "Kundenreferenz:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr "Benutzer %s hat keinen Zugriff auf das %s Journal!"
@@ -1793,7 +1810,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr "Steuermeldung: Ausweis von Gutschriften"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr "Sie können kein Konto mit vorhandenen Buchungen deaktivieren."
@@ -1810,7 +1827,7 @@ msgstr ""
 "Sie können keine Buchung auf einem bereits abgeschlossenen Konto vornehmen."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1888,7 +1905,7 @@ msgid "Analytic account"
 msgstr "Analytisches Konto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2089,13 +2106,13 @@ msgid "Pro-forma"
 msgstr "Pro-Forma"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr " Journal"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2158,8 +2175,8 @@ msgid "Description"
 msgstr "Buchungstext"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2178,7 +2195,7 @@ msgid "Income Account"
 msgstr "Erlöskonto"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2325,7 +2342,7 @@ msgid "Account Tax Code"
 msgstr "Umsatzsteuer"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2350,16 +2367,6 @@ msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 "Reihenfolge bei Anzeige der Liste für auzuwählende Steuern in Rechnungen."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-"Eine Gutschrift ist ein Beleg von Ihrem Lieferanten, der einen Teil oder "
-"sogar den gesamte Rechnungsbetrag auf Ihrem Konto beim Lieferanten als "
-"Gutschrift ausweist .."
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2417,8 +2424,8 @@ msgid "Account Model Entries"
 msgstr "Buchungsvorlage"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2480,7 +2487,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr "Fehler! Sie können keine rekursiven Kategorien definieren."
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2510,7 +2516,7 @@ msgid "Accounts"
 msgstr "Finanzkonten"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr "Konfigurationsfehler !"
@@ -2528,7 +2534,7 @@ msgid "Date:"
 msgstr "Datum:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2643,15 +2649,6 @@ msgstr "Saldo Partner nach Alter"
 msgid "Accounting entries"
 msgstr "Buchungen"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-"Bezogen auf eine bestimmte Periode, muss der Wert der Soll- und Habenbuchung "
-"übereinstimmen."
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2691,17 +2688,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr "Diese Assistent erzeugt wiederkehrende Buchungen."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr "Kein Sequenzer für dieses Journal definiert !"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "Sie sollten ein analytisches Journal im '%s' Journal definieren!"
@@ -2714,6 +2711,7 @@ msgid "Tax codes"
 msgstr "Umsatzsteuererklärung"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr "Kunden"
@@ -2735,7 +2733,7 @@ msgid "August"
 msgstr "August"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2871,7 +2869,7 @@ msgid "Analytic Entries"
 msgstr "Analytische Buchungen"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2992,14 +2990,13 @@ msgstr "Das Basis Konto für die Steuererklärung"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Ansicht"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr "BNK"
@@ -3183,7 +3180,7 @@ msgid "Starting Balance"
 msgstr "Anfangssaldo"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Kein Partner definiert!"
@@ -3281,7 +3278,7 @@ msgstr ""
 "bedeutet, dass Sie Ihre einzelnen Buchungen nicht ändern können."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr "Kann offene oder bezahlte Rechnungen nicht löschen"
@@ -3334,7 +3331,7 @@ msgid "Draft Invoice"
 msgstr "Entwurf Rechnung"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3344,7 +3341,7 @@ msgstr ""
 "'Abgebrochen' oder 'Erledigt' Status ist."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3399,17 +3396,9 @@ msgid "Detail"
 msgstr "Details"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
-msgstr ""
-"Eingansrechnungen ermöglicht Ihnen eine Erfassung von Rechnungen Ihrer "
-"Lieferanten. OpenERP erzeugt automatisch Rechnungen im Status Entwurf. "
-"Hierdurch können Sie dann auch einen Abgleich mit dem "
-"Wareneingangslieferschein oder der Bestellung vornehmen."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr "Ihre Bank und Kasse Konten"
 
 #. module: account
 #: report:account.invoice:0
@@ -3497,7 +3486,7 @@ msgid "Unreconcile"
 msgstr "Storno Ausgleich"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "Das Journal benötigt einen Standardwert für Debitor und Kreditor"
@@ -3508,7 +3497,7 @@ msgid "Chart of Accounts Template"
 msgstr "Vorlage Kontenplan"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3520,13 +3509,13 @@ msgstr ""
 "Bitte ordnen Sie dem Partner eine Zahlungsbedingungen zu."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Einige Einträge wurden bereits ausgeglichen!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3649,7 +3638,7 @@ msgid "Unit Price"
 msgstr "Preis/ME"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Die Steuer kann nicht geändert werden!"
@@ -3660,7 +3649,7 @@ msgid "#Entries"
 msgstr "# Buchungen"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
@@ -3668,7 +3657,7 @@ msgstr ""
 "Sie haben eine Mengeneinheit gewählt, die nicht kompatibel zum Produkt ist."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3715,7 +3704,7 @@ msgid "Effective date"
 msgstr "Datum"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr "Standarderfassung"
@@ -3879,8 +3868,10 @@ msgid "Analytic Balance"
 msgstr "Saldo Analyt. Konto"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr "Jahresfehlbetrag"
@@ -3938,6 +3929,16 @@ msgstr "Summen und Salden"
 msgid "Cancel the Selected Invoices"
 msgstr "Storniere die ausgewählten Rechnungen"
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+"Dieses Konto wird für die Bewertung eines Warenabgangs eines Produktes "
+"dieser Kategorie unter Verwendung des Verkaufspreises gebucht."
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3970,7 +3971,7 @@ msgid "Acc.Type"
 msgstr "Kontotyp"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3987,6 +3988,11 @@ msgstr ""
 msgid "Month"
 msgstr "Monat"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr "Referenz ME"
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -4030,7 +4036,7 @@ msgstr ""
 "Status unmittelbar 'Gebucht' ist."
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -4070,7 +4076,7 @@ msgid "All Posted Entries"
 msgstr "Alle gebuchten Positionen"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -4093,13 +4099,18 @@ msgstr ""
 "Aktiviere Option, wenn Sie auch Konten mit einem Saldo von '0' anzeigen "
 "möchten."
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr "Berechnungslogik"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr "Standard Steuern"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Freie Referenz"
@@ -4161,7 +4172,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Bankauszüge werden erfasst"
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Storniere Abschreibung"
@@ -4173,9 +4184,9 @@ msgid "Maturity date"
 msgstr "Fälligkeitstermin"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Konto Vorlage"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Konten nach Typ"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4184,7 +4195,7 @@ msgid "Closing Balance"
 msgstr "Endsaldo"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr "Nicht implementiert"
@@ -4205,8 +4216,8 @@ msgid "Credit Notes"
 msgstr "Gutschrift"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr "Finde keine gültige Periode!"
@@ -4219,7 +4230,7 @@ msgstr "Gutschein Nummer"
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -4236,20 +4247,6 @@ msgstr "Buchen aus Buchungsvorlage"
 msgid "Allow Reconciliation"
 msgstr "Erlaube Ausgleich"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-"Eine wiederkehrende Buchung ist eine Zahlung oder Rechnung, die je nach "
-"vertraglichen Konditionen immer wiederkehrend einer bestimmten zeitlichen "
-"Abfolge folgt.Sie können wiederkehrende Buchungen erstellen und automatisch "
-"oder händisch in beliebiger Frequenz vornehmen."
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4292,13 +4289,17 @@ msgid "Change"
 msgstr "Ändere Währung"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr "BenutzerFehler"
@@ -4367,7 +4368,7 @@ msgstr "Konten Zuordnung"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Kunde"
@@ -4383,13 +4384,13 @@ msgid "Cancelled Invoice"
 msgstr "Stornierte Rechnung"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr "Ein Analytisches Journal vom Typ '%s' muss definiert werden"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4426,7 +4427,7 @@ msgid "Account Balance -"
 msgstr "Saldo"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr "Rechnung "
@@ -4467,7 +4468,7 @@ msgid "Invoices"
 msgstr "Rechnung"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4548,7 +4549,7 @@ msgstr "Steuer Anwendung"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4581,17 +4582,19 @@ msgid "Third Party (Country)"
 msgstr "Drittwelt (Land)"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "Fehler"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
+"Durch das Menü Lieferantengutschriften buchen Sie Gutschriften, die Sie von "
+"Ihren Lieferanten erhalten. Eine Gutschrift ist eine Beleg von Ihrem "
+"Lieferanten, der einen Teil oder sogar den gesamten Rechnungsbetrag als "
+"Guthaben auf Ihrem Konto beim Lieferanten ausweist. Sie können solche "
+"Gutschriften sehr einfach buchen und direkt in der Ansicht einer Rechnung "
+"auch den offenen Posten ausgleichen."
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4608,7 +4611,7 @@ msgid "Bank Details"
 msgstr "Bankkonto Details"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "Steuerkonfiguration fehlt!"
@@ -4668,7 +4671,7 @@ msgid "Check Date not in the Period"
 msgstr "Prüfe auf  ein Datum nicht in Periode"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4690,7 +4693,7 @@ msgid "Child Tax Accounts"
 msgstr "untergeordnete Steuerkonten"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr "Beginn der Periode sollte kleiner sein als Ende der Periode"
@@ -4747,6 +4750,11 @@ msgstr "Periodentyp"
 msgid "Payments"
 msgstr "Anzeige Zahlungen"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr "Berechnungslogik Gutschriften"
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4758,31 +4766,6 @@ msgstr "Buchung"
 msgid "Python Code (reverse)"
 msgstr "Python Code (reverse)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-"Definieren Sie das Geschäftsjahr in Abhängigkeit der von Ihnen zu "
-"erstellenden Periodenabschlüsse. Ein Geschäftsjahr ist ein 1-Jahres-"
-"Zeitraum, den ein Unternehmen selbst definieren kann. Das Geschäftsjahr "
-"erstreckt sich generell über einen Zeitraum von 12 Monaten. Ein "
-"Geschäftsjahr wird außerdem gekennzeichnet durch den Zeitpunkt, in dem es "
-"endet. Wenn z.B. in einem Unternehmen das Geschäftsjahr am 30. November 2011 "
-"endet, dann entspricht alles zwischen dem 1. Dezember 2010 und 30. November "
-"2011 dem Geschäftsjahr für  2011. Eine Abweichung vom tatsächlichen "
-"Kalenderjahr könnte für viele Unternehmen insofern einen Vorteil bieten, "
-"wenn Sie hierdurch ihre Bücher zu einem Zeitpunkt abschliessen können, der "
-"aus unterschiedlichen internen Gründen für das Unternehmen der günstigste "
-"sein kann."
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4824,7 +4807,7 @@ msgid "Line 1:"
 msgstr "Zeile 1:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Integritätsfehler!"
@@ -4840,7 +4823,7 @@ msgid "month"
 msgstr "Monat"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr "Journal Buchung \"%s\" ist ungültig"
@@ -4898,13 +4881,12 @@ msgid "UoM"
 msgstr "ME"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "Keine Periode für die Rechnung gefunden"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Berechne Quellcode (if type=code)"
@@ -4936,7 +4918,7 @@ msgid "Amount"
 msgstr "Betrag"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr "Jahresabschlussbuchung"
@@ -4975,8 +4957,8 @@ msgstr ""
 "einen vorher vorhandenen Partner erstellen."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "Kein Zeitraum gefunden!"
@@ -5032,7 +5014,7 @@ msgstr "Steuerausweis Vorlagen"
 #. module: account
 #: model:ir.model,name:account.model_account_installer
 msgid "account.installer"
-msgstr ""
+msgstr "account.installer"
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
@@ -5052,8 +5034,9 @@ msgstr ""
 "->> Fälligkeitstag = 28.2"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Bank Journal "
@@ -5079,7 +5062,7 @@ msgid "Start of period"
 msgstr "Start Periode"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -5104,15 +5087,6 @@ msgstr "Buchungstext"
 msgid "Analytic Accounting"
 msgstr "Auswertungen Analysekonten"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-"Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung "
-"von Aufwendungen für das aktuelle Produkt."
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -5146,9 +5120,14 @@ msgid "End of Year Entries Journal"
 msgstr "Journal Eröffnungsbuchungen"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr "Fehler Konfiguration !"
@@ -5228,7 +5207,7 @@ msgid "Sort By"
 msgstr "Sortiert nach"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -5245,7 +5224,7 @@ msgid "Amount Currency"
 msgstr "Währungsbetrag"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5389,7 +5368,7 @@ msgid "Generate Opening Entries"
 msgstr "Erstelle Vortragsbuchungen"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr "Bereits ausgeglichen"
@@ -5428,7 +5407,7 @@ msgstr "untergeordnete Konten"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Abschreibung"
@@ -5443,16 +5422,11 @@ msgstr "Summe Kreditoren"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Erlöse"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Lieferant"
@@ -5467,9 +5441,9 @@ msgid "March"
 msgstr "März"
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Konten nach Typ"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Konto Vorlage"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5495,6 +5469,8 @@ msgstr "Berechnungsform"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Debitoren und Kreditoren"
 
@@ -5536,6 +5512,19 @@ msgstr ""
 "Verkehrszahlen sowie diverse andere Kriterien und Werte die beim Suchdialog "
 "gewählt werden können."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+"Die Definition der Umsatzsteuern richtet sich nach der im jeweiligen Land "
+"gültigen Regelung für die Abgabe von Steuererklärungen OpenERP ermöglicht "
+"Ihnen dabei die Struktur der Steuern zu definieren und über dieses Menü zu "
+"verwalten. Sie können sowohl numerische als auch alphanumerische "
+"Zeichenfolgen für die Definition verwenden."
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5573,7 +5562,7 @@ msgid "# of Lines"
 msgstr "# Positionen"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr "Neue Währung wurde nicht vollständig konfiguriert !"
@@ -5598,13 +5587,14 @@ msgid "Filter by"
 msgstr "Filter durch"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "Sie können kein inaktives Konto verwenden!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5634,12 +5624,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "Fehlerhafte Aktion"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr "Periode: %s"
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5690,7 +5686,7 @@ msgid "Multipication factor for Base code"
 msgstr "Multiplikationsfaktor für Steuergrundbetrag"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr "nicht implementiert"
@@ -5701,7 +5697,7 @@ msgid "Company related to this journal"
 msgstr "Unternehmen für dieses Journal"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5722,23 +5718,6 @@ msgstr "Hinweis Steuerzuordnung"
 msgid "Analytic Entries Analysis"
 msgstr "Statistik Analysebuchungen"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-"Ein Bankauszug ist eine Zusammenfassung aller finanziellen Transkationen, "
-"die über eine bestimmten  Zeitraum auf einem anderen Finanzkonto, "
-"Kreditkarte oder Onlinekonto erfasst wurden. Beginnen Sie einen neuen "
-"Bankauszug durch die Erfassung eines Eröffnungs- und Endsaldos, bevor Sie "
-"anschließend alle einzelnen Buchungspositionen eingeben. Wenn Sie in der "
-"Spalte Zahlung sind, können Sie dann per F1 das Fenster für den Ausgleich "
-"offener Posten öffnen."
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5760,6 +5739,20 @@ msgstr "Buchung Analysekonto"
 msgid "Overdue Payments Message"
 msgstr "Text Zahlungserinnerung"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+"Diese Ansicht wird von Buchhaltern für die Schnelleingabe von "
+"Buchungsbelegen verwendet. Wenn Sie eine Eingangsrechnung erfassen wollen, "
+"beginnen Sie mit der Eingabe der Buchung für den Aufwand. OpenERP wird dann "
+"automatisch über die dem Aufwandskonto zugeordnete Steuer den Buchungssatz "
+"für die Steuern sowie den Buchungssatz für den Kreditor vorschlagen."
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5794,7 +5787,7 @@ msgstr ""
 "zu 'Erledigt' ( d.h. Bezahlt)."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr "wurde geprüft und gebucht."
@@ -5859,7 +5852,7 @@ msgid "Companies"
 msgstr "Unternehmen"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5962,7 +5955,6 @@ msgstr "Kontoart Bezeichnung"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Debitor"
@@ -6002,11 +5994,6 @@ msgstr "Aktuell"
 msgid "CashBox"
 msgstr "Kassenbuch"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Eigenkapital"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -6144,7 +6131,9 @@ msgid "Optional create"
 msgstr "Erzeuge optional"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
@@ -6152,7 +6141,7 @@ msgstr ""
 "definieren Sie ein Konto."
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr "Geben Sie ein Startdatum ein !"
@@ -6243,6 +6232,7 @@ msgstr "account.sequence.fiscalyear"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Analytisches Journal"
 
@@ -6273,7 +6263,7 @@ msgid "Cash Transactions"
 msgstr "Barzahlungen"
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr "Die Rechnung ist bereits ausgeglichen"
@@ -6296,8 +6286,8 @@ msgid "Analytic Entries Statistics"
 msgstr "Auswertung analytische Buchungen"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "Buchungen: "
@@ -6308,11 +6298,31 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr "Händisch wiederkehrende Buchungen in ein bestimmtes Journal buchen."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Konnte keine überbetriebliche Buchung erzeugen"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+"Über Kontoarten wird gesteuert mit welcher Logik in den verschiedenen "
+"Journalen gebucht wird. Die Methode für die Abgrenzung beim Jahreswechsel "
+"steuert dabei den Prozess der Buchung beim Jahresabschluss. Die GuV & Bilanz "
+"Positionen steuern den Ausweis für die Auswertungen Bilanz sowie Gewinn und "
+"Verlust. Zum Beispiel könnte eine Kontoart entweder mit einem Konto aus dem "
+"Anlagevermögen, einem Aufwands- oder einem Kreditorenkonto verbunden sein. "
+"Über diese Ansicht können Sie die in Ihrem Unternehmen benötigten Kontoarten "
+"exakt definieren."
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -6331,11 +6341,13 @@ msgstr "Status ist Entwurf"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Gesamt Soll"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Eintrag \"%s\" ist ungültig !"
@@ -6372,7 +6384,7 @@ msgid "Python Code"
 msgstr "Python Code"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6405,31 +6417,35 @@ msgid "  valuation: percent"
 msgstr "  Wertansatz: Prozent"
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr "Ihre Bank und Kasse Konten"
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6500,7 +6516,7 @@ msgstr ""
 "Auswertungszeile je Partner"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6543,7 +6559,7 @@ msgid "Journal Select"
 msgstr "Wähle Journal"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr "Die aktuelle Währung ist nicht korrekt konfiguriert !"
@@ -6618,7 +6634,7 @@ msgid "Select entries"
 msgstr "Wähle Buchung"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6656,8 +6672,8 @@ msgid "Child Codes"
 msgstr "untergeordnete Codes"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "unzureichende Daten!"
@@ -6716,15 +6732,6 @@ msgstr ""
 "Tagen eingeben, erzeugt OpenERP eine Auswertung der Salden für den letzten "
 "Monat, vorletzten Monat usw. "
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-"Sie können hier die Ansicht Ihrer Journale personalisieren, indem Sie die "
-"anzuzeigenden Felder und deren Reihenfolge angeben."
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6732,21 +6739,14 @@ msgid "Source Document"
 msgstr "Herkunftsverweis"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
-"Sie können hier eine Periode anlegen, d.h. ein Zeitintervall nach deren "
-"Ablauf üblichweise dann der Zeitraum beendet und ausgewertet wird. Eine "
-"Buchungsperiode umfasst normalerweise ein Monat oder ein Quartal, in "
-"Korrespondenz mit den abzugebenden Steuererklärungen. Erzeugen Sie hier Ihre "
-"Perioden und steuern Sie auch inwieweit Perioden geöffnet oder beendet "
-"werden, je nachdem wie die gängige Praxis in Ihrem Unternehmen ist oder die "
-"Steuerbehörden dieses erfordern."
+"Damit kann das Vorzeichen in Reports umgedreht werden und erlaubt Ausgaben "
+"als positive Werte zu sehen."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6770,6 +6770,21 @@ msgstr ""
 "Für Steuern mit dem Typ Prozent, geben Sie einen Wert zwischen 0 - 1 ein, "
 "z.B. 0.19 für 19%"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+"Eine wiederkehrende Buchung ist ein Geschäftsvorfall, der in regelmässigen "
+"wiederkehrenden Zeitabständen zu buchen ist, z.B. die Buchungen aus "
+"bestimmten Verträgen mit Kunden oder Lieferanten, Mietaufwendungen oder "
+"Erträge aus Abonnements. Durch die Definition wiederkehrender Buchungen "
+"können Sie dafür sorgen, dass diese Geschäftsvorfälle automatisch gebucht "
+"werden."
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6777,6 +6792,22 @@ msgstr ""
 msgid "Product UOM"
 msgstr "Produkt ME"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+"Eine Barkasse ermöglicht die Eingabe und Buchung von Bargeschäften, sowie "
+"die Verwaltung von Bargeldbeständen. Diese Funktion ermöglicht die einfache "
+"Rückverfolgung von Bargeldbeständen im Tagesgeschäft. Sie können den Bestand "
+"an Münzen und Geldscheinen für das Wechselgeld bei der täglichen "
+"Kasseneröffnung oder zwischenzeitlichen Kassenübergabe erfassen, die "
+"Einnahmen und Ausgaben erfassen sowie beim Tagesabschluss den Bargeldbestand "
+"prüfen, abstimmen und buchen."
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6832,7 +6863,7 @@ msgid "Lines"
 msgstr "Positionen"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6856,6 +6887,12 @@ msgstr "Möchten Sie die Anzeige der Journalbuchungen wirklich öffnen?"
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Sind Sie sicher, daß Sie diese Rechnung öffnen wollen?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Buchungen"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6920,6 +6957,15 @@ msgstr ""
 "ergänzend durch ein Erweiterungsmodul namens account_voucher unterstützt.\n"
 "    "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+"Sie können nach detaillierten Informationen zu einzelnen Buchungssätzen "
+"suchen. Hierzu öffnen Sie ein Journal und konfigurieren Ihre Suche."
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6937,21 +6983,13 @@ msgstr "Gesamtschulden eines Kunden"
 #. module: account
 #: model:ir.model,name:account.model_ir_sequence
 msgid "ir.sequence"
-msgstr ""
+msgstr "ir.sequence"
 
 #. module: account
 #: field:account.journal.period,icon:0
 msgid "Icon"
 msgstr "Icon"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-"Die Kassenbuch Anwendung ermöglicht Buchen von Barkassen und Abstimmung von "
-"Bargeldbeständen."
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6959,7 +6997,7 @@ msgid "Ok"
 msgstr "OK"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr "Unbekannter Partner"
@@ -6994,11 +7032,6 @@ msgstr "Bankauszug Buchungen"
 msgid "Ending Date"
 msgstr "Ende Datum"
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr "Standard Menge (ME)"
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -7029,7 +7062,7 @@ msgstr ""
 "Steuerberechnung gebraucht wird."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -7101,7 +7134,6 @@ msgid "Use model"
 msgstr "Benutze Buchungsvorlage"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -7149,18 +7181,13 @@ msgid "Sign on Reports"
 msgstr "Sign On Reports"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 "Sie können keine zwei offenen Kassenbücher in einem einzigen Journal "
 "verwalten."
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr "Sollte nach setLang() folgen"
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -7253,14 +7280,14 @@ msgstr ""
 "bezahlt werden soll."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "Falsches Konto!"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Journal Verkauf"
@@ -7271,7 +7298,7 @@ msgid "Invoice Tax"
 msgstr "Umsatzsteuer"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr "Keine Stückzahl!"
@@ -7326,6 +7353,8 @@ msgstr "Mai"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Kreditorenkonten"
 
@@ -7351,7 +7380,6 @@ msgid "Sale Taxes"
 msgstr "Steuern Verkauf"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -7417,16 +7445,25 @@ msgstr "Verlinke mit automatisch generierten Buchungen"
 msgid "Monthly"
 msgstr "Monatlich"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+"Sie können hier die Ansicht eines existierenden Journal modifizieren oder "
+"eine neue Journalansicht erstellen. Über Journalansichten können Sie die "
+"Felder und deren Reihenfolge für die Buchungserfassung festlegen. Die "
+"definierte Ansicht können Sie dann einem neu angelegten Journal zuordnen."
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  number of days: 14"
 msgstr "  Anzahl Tage: 14"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Aktiva"
-
 #. module: account
 #: view:analytic.entries.report:0
 msgid "    7 Days    "
@@ -7507,9 +7544,17 @@ msgid "Fixed"
 msgstr "Fest"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Warnung"
@@ -7565,13 +7610,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Wähle eine Währung für diese Rechnung"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "Kann Entwurf/ProForma/Storno für Rechnung %s nicht durchführen"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Keine Rechnungszeilen !"
@@ -7611,25 +7656,7 @@ msgid "Tax Use In"
 msgstr "Steuer verwendet in"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-"Erstelle und manage die Finanzjournale des Unternehmens über dieses Menü. "
-"Ein Journal ist eine lückenlose und chronologische Aufzeichnung aller "
-"Geschäftsvorfälle in einem Unternehmen in Form der doppelten Buchhaltung. In "
-"Abhängigkeit des Anwendungsumfangs der Buchhaltung sowie der Anzahl an "
-"täglichen Buchungsvorgängen, kann ein Unternehmen diverse verschiedene "
-"Journale für unterschiedliche Zwecke anlegen, z.B. Journale für diverse "
-"Kassen, Bankkonten, Verkaufslager etc."
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Die Buchungspositionen sind nicht im Stadium \"Bestätigt\" (Valid)"
@@ -7640,7 +7667,7 @@ msgid "Deferral Method"
 msgstr "Abgrenzung Jahreswechsel"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr "Rechnung '%s' wurde bezahlt."
@@ -7660,15 +7687,6 @@ msgstr "Fehler! Sie können keine rekursiven Umsatzsteuern definieren"
 msgid "Line"
 msgstr "Zeile"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-"Dieses Konto wird anstelle des Standard Kontos bei der Buchung von "
-"Ausgangsrechnungen für dieses Produkt verwendet"
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7713,7 +7731,7 @@ msgid "Associated Partner"
 msgstr "Zugehöriger Partner"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Sie müssen zuerst einen Partner wählen!"
@@ -7741,6 +7759,17 @@ msgstr "Restbetrag"
 msgid "Invoice's state is Open"
 msgstr "Rechnungsstatus ist Offen"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+"Der Steuerkontenplan wird für die periodische Erstellung von "
+"Umstazsteuererklärungen eingesetzt. Sie sehen hier die Steuern mit den "
+"zugeordneten Steuerschlüsseln für die Umsatzsteuererklärung in Ihrem Land."
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7770,8 +7799,8 @@ msgid "Choose Fiscal Year"
 msgstr "Wähle Geschäftsjahr"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Journal Gutschriften Eingangsrechnungen"
@@ -7819,7 +7848,9 @@ msgstr "Finanzbuchhaltung & Controlling"
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Periode"
 
@@ -7872,6 +7903,20 @@ msgstr "Int. Typ"
 msgid "Tax/Base Amount"
 msgstr "Betrag für Steuerberechnung"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+"Durch Kundengutschriften können Sie die Gutschriften an Kunden erstellen und "
+"verwalten. Eine Gutschrift ist ein Geschäftsvorfall der einen Teilbetrag "
+"oder den gesamten Rechnungsbetrag gutschreibt. In der Ansicht der Rechnung "
+"können Sie sehr einfach Gutschrift und die zugrundeliegende offene Rechnung "
+"ausgleichen."
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7915,24 +7960,25 @@ msgid "Payment"
 msgstr "Zahlung"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
-"Sie können Details zu bestimmten einzelnen Buchungen durch die Suche in "
-"Finanzjournalen aufspüren. Öffnen Sie hierzu einfach ein Journal und nutzen "
-"Sie die Suche."
+"Dieses Konto wird verwendet, um den vorläufigen Gewinn und Verlust eines "
+"Geschäftsjahres auszuweisen (Gewinn: Betrag wird addiert, Verlust: Betrag "
+"wird subtrahiert). Der Betrag wird über die Auswertung für den Gewinn & "
+"Verlust ermittelt."
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
-"Dieses Konto wird gebucht bei Rechnungspositionen zu Produkten aus der "
-"aktuellen Kategorie"
+"Sie können eine Haken setzen, zwecks Markierung dieser Rechnung als "
+"Rechtsstreitigkeit mit dem assoziierten Partner."
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
@@ -7950,20 +7996,6 @@ msgstr "Umgekehrter Saldo Analytisches Konto"
 msgid "Account Common Report"
 msgstr "Standardauswertung Finanzen"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-"Dieses Menü hilft Ihnen beim Management der erstellten bzw. zu erstellenden "
-"Gutschriften für Ihre Kunden. Eine Gutschrift ist ein Beleg der entweder den "
-"gesamten Rechnungsbetrag oder einen Teilbetrag storniert. Sie können auf "
-"einfache Weise ausgehend vom Rechnungsformular Gutschriften erstellen und "
-"diese zusammen mit der korrespondierenden Rechnung ausgleichen."
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7987,7 +8019,7 @@ msgid "Account Types"
 msgstr "Kontoartkonfiguration"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr "Kann keine Rechnungsbuchungen in zentralisiertem Journal durchführen"
@@ -8003,7 +8035,7 @@ msgstr "GuV & Bilanz Positionen"
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -8041,6 +8073,20 @@ msgstr "Journal Gutschriften"
 msgid "Filter By"
 msgstr "Filter nach"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+"Durch die Ausgangsrechnungen können Sie Rechnungen an Kunden erstellen und "
+"verwalten. OpenERP ist auch in der Lage Rechnungen aus Kundenaufträgen oder "
+"aus Lieferaufträgen an Kunden abzuleiten. Hierzu müssen Sie lediglich den "
+"automatisch generierten Rechnungsbeleg vor dem Versand an Ihre Kunden "
+"bestätigen."
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -8066,8 +8112,8 @@ msgid "Payment Term Line"
 msgstr "Zahlungsbedingungen"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Journal Einkauf"
@@ -8083,11 +8129,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Zwischensumme"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Partner Ref."
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -8108,6 +8149,7 @@ msgid "Due Date"
 msgstr "Fälligkeitsdatum"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr "Lieferanten"
@@ -8152,19 +8194,9 @@ msgid "Fiscalyear Close"
 msgstr "Geschäftsjahr beenden"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
-msgstr ""
-"Durch die Kontoart soll für einen Buchhalter erkennbar sein, welchen Zweck "
-"ein definiertes Konto dieser Art erfüllt. Zum Beispiel, können Kontoarten "
-"wie  z.B. Anlagekonto, Aufwand oder Ertrag zu einzelnen Konten hinterlegt "
-"werden und somit z.B. bei täglichen Buchungen oder Auswertungen als "
-"Suchhilfe dienen. Hier können Sie konkret die Kontoarten definieren, die Sie "
-"in Ihrem Unternehmen für die Finanzbuchhaltung benötigen."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "Die Kurzbezeichnung muss eindeutig sein für jedes Unternehmen."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -8228,15 +8260,6 @@ msgstr "Analytische Kosten"
 msgid "Journal Name"
 msgstr "Journal Bezeichnung"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-"Sie können eine Haken setzen, zwecks Markierung dieser Rechnung als "
-"Rechtsstreitigkeit mit dem assoziierten Partner."
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -8256,12 +8279,8 @@ msgstr ""
 "Bankauszug übereinstimmen."
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Aufwand"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "Falsches Konto!"
@@ -8272,7 +8291,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr "Frei lassen für alle offenen Geschäftsjahre"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr "Die Buchungszeile (%s)"
@@ -8306,6 +8325,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -8323,6 +8343,30 @@ msgstr "Erzeugt Sequenzer für Anzeige der Bankdetails bei Buchungen"
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr "Ein Buchhalter verbucht die Buchungssätze einer Rechnung"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+"Definieren Sie das Geschäftsjahr in Abhängigkeit der von Ihnen zu "
+"erstellenden Periodenabschlüsse. Ein Geschäftsjahr ist ein 1-Jahres-"
+"Zeitraum, den ein Unternehmen selbst definieren kann. Das Geschäftsjahr "
+"erstreckt sich generell über einen Zeitraum von 12 Monaten. Ein "
+"Geschäftsjahr wird außerdem gekennzeichnet durch den Zeitpunkt, in dem es "
+"endet. Wenn z.B. in einem Unternehmen das Geschäftsjahr am 30. November 2011 "
+"endet, dann entspricht alles zwischen dem 1. Dezember 2010 und 30. November "
+"2011 dem Geschäftsjahr für 2011. Eine Abweichung vom tatsächlichen "
+"Kalenderjahr könnte für viele Unternehmen insofern einen Vorteil bieten, "
+"wenn Sie hierdurch ihre Bücher zu einem Zeitpunkt abschliessen können, der "
+"aus unterschiedlichen internen Gründen für das Unternehmen der günstigste "
+"sein kann."
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -8405,18 +8449,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Referenztyp"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-"Dieses Konto wird als vorläufiges Konto für einen Gewinn oder Verlust aus "
-"dem Geschäftsjahr verwendet (Bei vorläufigem Gewinn: Betrag wird "
-"gutgeschrieben, bei vorläufigem Verlust: Betrag wird belastet.) Der Betrag "
-"wird durch die Auswertung Gewinn & Verlust generiert."
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -8484,14 +8516,14 @@ msgid "Period from"
 msgstr "Gültig ab"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Gutschriften Ausgangsrechnungen Journal"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8541,24 +8573,11 @@ msgid "Purchase Tax(%)"
 msgstr "Steuer Einkauf (%)"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Bitte erstellen Sie einige Rechnungspositionen"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-"Ein Steuerkonto repräsentiert die berechnete  Umsatzsteuer oder Vorsteuer "
-"bei Ausgangs- oder Eingangsrechnungen, die in Abhängigkeit von "
-"Ursprungsland, Zielland, Produkt etc. vom Nettobetrag über den Prozentwert "
-"der Steuer errechnet wird und als Aufschlag auf den Nettobetrag Bestandteil "
-"der gesamten Rechnungssumme ist."
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8570,27 +8589,8 @@ msgid "Configure Your Accounting Application"
 msgstr "Konfigurieren Sie die Anwendungen für die Finanzbuchhaltung"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-"Erstelle und verwalte Konten für die Finanzbuchhaltung. Finanzkonten sind "
-"vorgesehen für die Aufzeichnung aller Geschäftsvorfälle mit Auswirkungen auf "
-"die Vermögens-, Finanz- und Ertragslage eines Unternehmens. Unternehmen sind "
-"i.d.R. verpflichtet diese finanzielle Situation in Form einer Bilanz und "
-"Gewinn- und Verlustrechnung gegenüber Dritten, wie z.B. den Finanzbehörden "
-"oder Anteilseignern und Kapitalgebern darzustellen. Diese Finanzkonten "
-"bilden die Grundlage für den Jahresabschluss und die  Prüfung eines "
-"Unternehmens."
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8643,7 +8643,7 @@ msgid "Start Period"
 msgstr "Start Periode"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr "Kann keine Buchung auf einem Oberkonto vonehmen."
@@ -8669,6 +8669,8 @@ msgstr "Ansicht Journal"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Gesamt Haben"
 
@@ -8679,7 +8681,7 @@ msgstr ""
 "Buchhalter verbucht und validiert die Buchungszeilen einer Rechnung. "
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8698,18 +8700,6 @@ msgstr "Viele Grüsse."
 msgid "Unpaid"
 msgstr "Offene Rechnungen"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-"Der Umsatzsteuerkontenplan wird genutzt, um periodisch die "
-"Steuervoranmeldung zu erzeugen. Sie finden hier die Steuern mit den "
-"Kurzbezeichnungen für eine offizielle Umsatzsteuererklärung gemäß der "
-"Anforderungen für Ihr Land."
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8721,11 +8711,37 @@ msgid "You can not create move line on view account."
 msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen."
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr "Aktuelle Währung ist nicht korrekt definiert"
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Fehler"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8736,11 +8752,6 @@ msgstr "Forderungskonten"
 msgid "Particulars"
 msgstr "Personenkonten"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Dokument"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8814,7 +8825,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "Kreditoren"
@@ -8855,13 +8865,13 @@ msgstr ""
 "Debitorenkonto."
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr "Kann keine Bankauszüge löschen, die bereits bestätigt sind !"
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Bitte Konten zum Ausgleich auswählen"
@@ -8878,6 +8888,23 @@ msgstr ""
 "Eine Buchung ist der allererste Eintrag bezüglich eines Zahlungsausgleichs "
 "von Rechnungen."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+"An dieser Stelle können Sie die Perioden als Zeitintervall innerhalb eines "
+"Geschäftsjahres definieren. Üblicherweise entspricht das zu definierende "
+"Zeitintervall dabei den Perioden für die Sie eine Umsatzsteuererklärung "
+"abgeben müssen, z.B. monatlich oder vierteljährlich. Entscheiden Sie "
+"ausserdem, entsprechend Ihrer Anforderungen, wann und ob eine Periode "
+"beendet werden soll."
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8906,7 +8933,7 @@ msgid "Move"
 msgstr "Buchung"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr "Die Steuer kann nicht verändert werden. Löschen und Neuerstellen."
@@ -8935,7 +8962,7 @@ msgid "Date of the day"
 msgstr "Tagesdatum"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8961,7 +8988,7 @@ msgid "Consolidated Children"
 msgstr "Konsolidierte Konten"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -9049,7 +9076,7 @@ msgid "Account Subscription"
 msgstr "Konto Automatische Buchung"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -9106,7 +9133,7 @@ msgid "Unreconciled"
 msgstr "Offene Posten"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "Falsche Summe!"
@@ -9173,13 +9200,13 @@ msgid "Active"
 msgstr "Aktiv"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr "Unbekannter Fehler"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -9271,7 +9298,7 @@ msgid "Journal Entry Model"
 msgstr "Wiederkehrende Buchungen Journal"
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -9531,8 +9558,12 @@ msgid "Tax Source"
 msgstr "Steuer"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr "Netto Gewinn"
@@ -9548,7 +9579,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Dieses ist ein Modell für wiederkehrende Buchungen."
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -9588,6 +9619,19 @@ msgstr "Status"
 msgid "Total"
 msgstr "Bruttobetrag"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+"Journal: AlleErstelle und manage die Finanzjournale des Unternehmens über "
+"dieses Menü. Ein Journal ist eine lückenlose und chronologische Aufzeichnung "
+"aller Geschäftsvorfälle in einem Unternehmen in Form der doppelten "
+"Buchhaltung. In Abhängigkeit des Anwendungsumfangs der Buchhaltung sowie der "
+"Anzahl an täglichen Buchungsvorgängen, kann ein Unternehmen diverse "
+"verschiedene Journale für unterschiedliche Zwecke anlegen, z.B. Journale für "
+"diverse Kassen, Bankkonten, Verkaufslager etc."
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9698,19 +9742,27 @@ msgid "End period"
 msgstr "Ende der Periode"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "Warnung"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
+"Dieses Konto wird verwendet, um den Wert von Warenausgängen für die aktuelle "
+"Produktkategorie zu erfassen."
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9777,15 +9829,6 @@ msgstr "Soll"
 msgid "Invoice Lines"
 msgstr "Rechnungszeilen"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-"Dieses Konto wird gebucht bei Rechnungspositionen zu Produkten aus der "
-"aktuellen Produktkategorie"
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9797,7 +9840,7 @@ msgid "Recurring"
 msgstr "Wiederkehrend"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "Buchung wurde bereits ausgeglichen"
@@ -9818,7 +9861,7 @@ msgid "Range"
 msgstr "Bereich"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9886,7 +9929,7 @@ msgid "Applicability"
 msgstr "Individualberechnung"
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "Diese Periode ist bereits abgeschlossen!"
@@ -9913,6 +9956,24 @@ msgstr "Zahlungserinnerungen"
 msgid "Parent Account"
 msgstr "Oberkonto"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+"Erstelle und manage die Finanzjournale des Unternehmens über dieses Menü. "
+"Ein Journal ist eine lückenlose und chronologische Aufzeichnung aller "
+"Geschäftsvorfälle in einem Unternehmen in Form der doppelten Buchhaltung. In "
+"Abhängigkeit des Anwendungsumfangs der Buchhaltung sowie der Anzahl an "
+"täglichen Buchungsvorgängen, kann ein Unternehmen diverse verschiedene "
+"Journale für unterschiedliche Zwecke anlegen, z.B. Journale für diverse "
+"Kassen, Bankkonten, Verkaufslager etc."
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9941,7 +10002,7 @@ msgid "Accounts Mapping"
 msgstr "Zuordnung Finanzkonten"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr "Rechnung '%s' wartet auf Buchungsfreigabe."
@@ -9956,9 +10017,9 @@ msgid "November"
 msgstr "November"
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
-msgstr "Die Kurzbezeichnung muss eindeutig sein für jedes Unternehmen."
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr "account.installer.modules"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -9966,7 +10027,7 @@ msgid "The income or expense account related to the selected product."
 msgstr "Aufwand- und Erlöskonto des Produktes"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -10073,12 +10134,11 @@ msgstr "Oberkonto Rechts"
 #. module: account
 #: model:ir.model,name:account.model_account_addtmpl_wizard
 msgid "account.addtmpl.wizard"
-msgstr ""
+msgstr "account.addtmpl.wizard"
 
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -10181,19 +10241,39 @@ msgid "Amount currency"
 msgstr "Suche Journal Positionen, die geändert werden sollen."
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr "Die Länge der Periode muss größer als 0 sein"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 "Sie können kein Konto löschen, ohne dabei auch vorher die jeweiligen "
 "Buchungszeilen zu löschen, wenn dieses vor dem neuen Sinnvoll ist. "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+"Erstelle und verwalte Konten für die Finanzbuchhaltung. Finanzkonten sind "
+"vorgesehen für die Aufzeichnung aller Geschäftsvorfälle mit Auswirkungen auf "
+"die Vermögens-, Finanz- und Ertragslage eines Unternehmens. Unternehmen sind "
+"i.d.R. verpflichtet diese finanzielle Situation in Form einer Bilanz und "
+"Gewinn- und Verlustrechnung gegenüber Dritten, wie z.B. den Finanzbehörden "
+"oder Anteilseignern und Kapitalgebern darzustellen. Diese Finanzkonten "
+"bilden die Grundlage für den Jahresabschluss und die Prüfung eines "
+"Unternehmens."
+
 #~ msgid "Keep empty to use the period of the validation date."
 #~ msgstr "Frei lassen für Periode des Validierungsdatums."
 
@@ -10217,6 +10297,9 @@ msgstr ""
 #~ msgid "Confirm statement from draft"
 #~ msgstr "Bestätige Buchung Bankkontoauszug"
 
+#~ msgid "Asset"
+#~ msgstr "Aktiva"
+
 #~ msgid "Select Message"
 #~ msgstr "Wähle Nachricht"
 
@@ -10461,6 +10544,9 @@ msgstr ""
 #~ msgid "Crédit"
 #~ msgstr "Haben"
 
+#~ msgid "Income"
+#~ msgstr "Erlöse"
+
 #~ msgid "Print General Journal"
 #~ msgstr "Salden nach Perioden und Journal"
 
@@ -10476,6 +10562,9 @@ msgstr ""
 #~ msgid "Account to reconcile"
 #~ msgstr "Auszugleichendes Konto"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Partner Ref."
+
 #~ msgid "Total quantity"
 #~ msgstr "Gesamtmenge"
 
@@ -10565,6 +10654,9 @@ msgstr ""
 #~ msgid "No sequence defined in the journal !"
 #~ msgstr "Kein Sequenzer für dieses Journal definiert!"
 
+#~ msgid "Expense"
+#~ msgstr "Aufwand"
+
 #~ msgid "Options"
 #~ msgstr "Einstellungen"
 
@@ -10620,6 +10712,9 @@ msgstr ""
 #~ msgid "All periods if empty"
 #~ msgstr "Alle Perioden wenn kein Eintrag"
 
+#~ msgid "Liability"
+#~ msgstr "Verbindlichkeit"
+
 #~ msgid "Automatic reconciliation"
 #~ msgstr "Automatischer OP Ausgleich"
 
@@ -10651,6 +10746,9 @@ msgstr ""
 #~ msgid "Already Reconciled"
 #~ msgstr "Bereits Ausgeglichen"
 
+#~ msgid "Equity"
+#~ msgstr "Eigenkapital"
+
 #~ msgid "Generic Reports"
 #~ msgstr "Standard Reports"
 
@@ -10721,6 +10819,9 @@ msgstr ""
 #~ "Fälligkeitsdaten für Standardbuchungen. Sie können nun auswählen bezüglich "
 #~ "Start- / Endedatum sowie den Zahlungsbedingungen."
 
+#~ msgid "Document"
+#~ msgstr "Dokument"
+
 #~ msgid "Move name"
 #~ msgstr "Buchung Bezeichnung"
 
@@ -10996,9 +11097,6 @@ msgstr ""
 #~ "Trage Anfangssaldo und Endsaldo ein um von einer Eingabeprüfung zu "
 #~ "profitieren."
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Buchungen"
-
 #~ msgid "General Ledger -"
 #~ msgstr "Hauptbuch -"
 
@@ -11091,6 +11189,9 @@ msgstr ""
 #~ msgid "Analytic Check"
 #~ msgstr "Details Finanzkonto"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
 #~ msgid "Select parent account"
 #~ msgstr "Wähle (Ober-) Konto"
 
@@ -11713,10 +11814,30 @@ msgstr ""
 #~ msgid "Expenses Credit Notes Journal - (test)"
 #~ msgstr "Gutschriften Lieferanten Journal -(Test)"
 
+#~ msgid ""
+#~ "A journal entry consists of several journal items, each of which is either a "
+#~ "debit or a credit. OpenERP creates automatically one journal entry per "
+#~ "accounting document: invoices, refund, supplier payment, bank statements, "
+#~ "etc."
+#~ msgstr ""
+#~ "Ein Journal besteht aus Buchungssätzen, wobei eine Buchung entweder im Soll "
+#~ "oder im Haben erfolgt. OpenERP erzeugt automatisch Buchungen bei folgenden "
+#~ "Belegen der Finanzbuchhaltung: Rechnung, Gutschrift, Lieferantenzahlung, "
+#~ "Bankauszug, etc."
+
 #, python-format
 #~ msgid "UnknownError"
 #~ msgstr "UnbekannterFehler"
 
+#~ msgid ""
+#~ "Customer Invoices allows you create and manage invoices issued to your "
+#~ "customers. OpenERP generates draft of invoices automatically so that you "
+#~ "only have to confirm them before sending them to your customers."
+#~ msgstr ""
+#~ "Ausgangsrechnungen ermöglichen die Erstellung von Rechnungen an Ihre Kunden. "
+#~ "OpenERP erzeugt Rechnungen im Status 'Entwurf' automatisch, somit müssen Sie "
+#~ "vor dem Versenden der Rechnung nur noch bestätigen."
+
 #~ msgid ""
 #~ "A vendor refund is a credit note from your supplier indicating that he "
 #~ "refunds part or totality of the invoice sent to you."
@@ -11728,12 +11849,35 @@ msgstr ""
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die ID für das Zertifikat des Moduls sollte eindeutig sein !"
 
+#~ msgid ""
+#~ "Supplier Invoices allows you to enter and manage invoices issued by your "
+#~ "suppliers. OpenERP generates draft of supplier invoices automatically so "
+#~ "that you can control what you received from your supplier according to what "
+#~ "you purchased or received."
+#~ msgstr ""
+#~ "Eingansrechnungen ermöglicht Ihnen eine Erfassung von Rechnungen Ihrer "
+#~ "Lieferanten. OpenERP erzeugt automatisch Rechnungen im Status Entwurf. "
+#~ "Hierdurch können Sie dann auch einen Abgleich mit dem "
+#~ "Wareneingangslieferschein oder der Bestellung vornehmen."
+
 #~ msgid "Move/Entry label"
 #~ msgstr "Buchungstext"
 
 #~ msgid "Entry No"
 #~ msgstr "Buchung Nr."
 
+#~ msgid ""
+#~ "A recurring entry is a payment related entry that occurs on a recurrent "
+#~ "basis from a specific date corresponding to the signature of a contract or "
+#~ "an agreement with a customer or a supplier. With Define Recurring Entries, "
+#~ "you can create them in the system in order to automate their entries in the "
+#~ "system."
+#~ msgstr ""
+#~ "Eine wiederkehrende Buchung ist eine Zahlung oder Rechnung, die je nach "
+#~ "vertraglichen Konditionen immer wiederkehrend einer bestimmten zeitlichen "
+#~ "Abfolge folgt.Sie können wiederkehrende Buchungen erstellen und automatisch "
+#~ "oder händisch in beliebiger Frequenz vornehmen."
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fehler ! Sie können kein rekursives Menü erzeugen!"
 
@@ -11744,6 +11888,29 @@ msgstr ""
 #~ "Durch Aktivierung dieser Option, kann die Ansicht dieser Zahlungsbedingung "
 #~ "verhindert werden ohne sie zu löschen."
 
+#~ msgid ""
+#~ "Define your company's fiscal year depending on the period you have chosen to "
+#~ "follow. A fiscal year is a 1 year period over which a company budgets its "
+#~ "spending. It may run over any period of 12 months. The fiscal year is "
+#~ "referred to by the date in which it ends. For example, if a company's fiscal "
+#~ "year ends November 30, 2011, then everything between December 1, 2010 and "
+#~ "November 30, 2011  would be referred to as FY 2011. Not using the actual "
+#~ "calendar year gives many companies an advantage, allowing them to close "
+#~ "their books at a time which is most convenient for them."
+#~ msgstr ""
+#~ "Definieren Sie das Geschäftsjahr in Abhängigkeit der von Ihnen zu "
+#~ "erstellenden Periodenabschlüsse. Ein Geschäftsjahr ist ein 1-Jahres-"
+#~ "Zeitraum, den ein Unternehmen selbst definieren kann. Das Geschäftsjahr "
+#~ "erstreckt sich generell über einen Zeitraum von 12 Monaten. Ein "
+#~ "Geschäftsjahr wird außerdem gekennzeichnet durch den Zeitpunkt, in dem es "
+#~ "endet. Wenn z.B. in einem Unternehmen das Geschäftsjahr am 30. November 2011 "
+#~ "endet, dann entspricht alles zwischen dem 1. Dezember 2010 und 30. November "
+#~ "2011 dem Geschäftsjahr für  2011. Eine Abweichung vom tatsächlichen "
+#~ "Kalenderjahr könnte für viele Unternehmen insofern einen Vorteil bieten, "
+#~ "wenn Sie hierdurch ihre Bücher zu einem Zeitpunkt abschliessen können, der "
+#~ "aus unterschiedlichen internen Gründen für das Unternehmen der günstigste "
+#~ "sein kann."
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
@@ -11752,6 +11919,13 @@ msgstr ""
 #~ "Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
 #~ "vorhanden sein !"
 
+#~ msgid ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "expenses for the current product"
+#~ msgstr ""
+#~ "Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung "
+#~ "von Aufwendungen für das aktuelle Produkt."
+
 #~ msgid ""
 #~ "If the active field is set to true, it will allow you to hide the tax "
 #~ "without removing it."
@@ -11772,12 +11946,43 @@ msgstr ""
 #~ msgid "Cash Journal - (test)"
 #~ msgstr "Barkasse Journal (test)"
 
+#~ msgid ""
+#~ "Here you can personalize and create each view of your financial journals by "
+#~ "selecting the fields you want to appear and the sequence they will appear."
+#~ msgstr ""
+#~ "Sie können hier die Ansicht Ihrer Journale personalisieren, indem Sie die "
+#~ "anzuzeigenden Felder und deren Reihenfolge angeben."
+
+#~ msgid ""
+#~ "Here, you can define a period, an interval of time between successive "
+#~ "closings of the books of your company. An accounting period typically is a "
+#~ "month or a quarter, corresponding to the tax year used by the business. "
+#~ "Create and manage them from here and decide whether a period should be left "
+#~ "open or closed depending on your company's activities over a specific period."
+#~ msgstr ""
+#~ "Sie können hier eine Periode anlegen, d.h. ein Zeitintervall nach deren "
+#~ "Ablauf üblichweise dann der Zeitraum beendet und ausgewertet wird. Eine "
+#~ "Buchungsperiode umfasst normalerweise ein Monat oder ein Quartal, in "
+#~ "Korrespondenz mit den abzugebenden Steuererklärungen. Erzeugen Sie hier Ihre "
+#~ "Perioden und steuern Sie auch inwieweit Perioden geöffnet oder beendet "
+#~ "werden, je nachdem wie die gängige Praxis in Ihrem Unternehmen ist oder die "
+#~ "Steuerbehörden dieses erfordern."
+
 #~ msgid "Bank Journal - (test)"
 #~ msgstr "Bank Journal - (test)"
 
 #~ msgid "Central Journals"
 #~ msgstr "Erstelle  Journale"
 
+#~ msgid ""
+#~ "Cash Register allows you to manage cash entries in your cash journals."
+#~ msgstr ""
+#~ "Die Kassenbuch Anwendung ermöglicht Buchen von Barkassen und Abstimmung von "
+#~ "Bargeldbeständen."
+
+#~ msgid "Default UoM"
+#~ msgstr "Standard Menge (ME)"
+
 #~ msgid "Expenses Journal - (test)"
 #~ msgstr "Aufwendungen Journal - (test)"
 
@@ -11790,12 +11995,72 @@ msgstr ""
 #~ msgid "Error! You can not create recursive analytic accounts."
 #~ msgstr "Fehler! Sie können keine rekursiven Konten definieren."
 
+#~ msgid ""
+#~ "Create and manage your company's financial journals from this menu. A "
+#~ "journal is a business diary in which all financial data related to the day "
+#~ "to day business transactions of your company is recorded using double-entry "
+#~ "book keeping system. Depending on the nature of its activities and number of "
+#~ "daily transactions, a company may keep several  types of specialized "
+#~ "journals such as a cash journal, purchases journal, and sales journal."
+#~ msgstr ""
+#~ "Erstelle und manage die Finanzjournale des Unternehmens über dieses Menü. "
+#~ "Ein Journal ist eine lückenlose und chronologische Aufzeichnung aller "
+#~ "Geschäftsvorfälle in einem Unternehmen in Form der doppelten Buchhaltung. In "
+#~ "Abhängigkeit des Anwendungsumfangs der Buchhaltung sowie der Anzahl an "
+#~ "täglichen Buchungsvorgängen, kann ein Unternehmen diverse verschiedene "
+#~ "Journale für unterschiedliche Zwecke anlegen, z.B. Journale für diverse "
+#~ "Kassen, Bankkonten, Verkaufslager etc."
+
+#~ msgid ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "sales for the current product"
+#~ msgstr ""
+#~ "Dieses Konto wird anstelle des Standard Kontos bei der Buchung von "
+#~ "Ausgangsrechnungen für dieses Produkt verwendet"
+
 #~ msgid "The name of the group must be unique !"
 #~ msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein"
 
+#~ msgid ""
+#~ "You can look up individual account entries by searching for useful "
+#~ "information. To search for account entries, open a journal, then select a "
+#~ "record line."
+#~ msgstr ""
+#~ "Sie können Details zu bestimmten einzelnen Buchungen durch die Suche in "
+#~ "Finanzjournalen aufspüren. Öffnen Sie hierzu einfach ein Journal und nutzen "
+#~ "Sie die Suche."
+
+#~ msgid ""
+#~ "This account will be used for invoices to value sales for the current "
+#~ "product category"
+#~ msgstr ""
+#~ "Dieses Konto wird gebucht bei Rechnungspositionen zu Produkten aus der "
+#~ "aktuellen Kategorie"
+
+#~ msgid ""
+#~ "A tax code is a reference of a tax that will be taken out of a gross income "
+#~ "depending on the country and sometimes industry sector. OpenERP allows you "
+#~ "to define and manage them from this menu."
+#~ msgstr ""
+#~ "Ein Steuerkonto repräsentiert die berechnete  Umsatzsteuer oder Vorsteuer "
+#~ "bei Ausgangs- oder Eingangsrechnungen, die in Abhängigkeit von "
+#~ "Ursprungsland, Zielland, Produkt etc. vom Nettobetrag über den Prozentwert "
+#~ "der Steuer errechnet wird und als Aufschlag auf den Nettobetrag Bestandteil "
+#~ "der gesamten Rechnungssumme ist."
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
 
+#~ msgid ""
+#~ "The chart of taxes is used to generate your periodic tax statement. You will "
+#~ "see here the taxes with codes related to your legal statement according to "
+#~ "your country."
+#~ msgstr ""
+#~ "Der Umsatzsteuerkontenplan wird genutzt, um periodisch die "
+#~ "Steuervoranmeldung zu erzeugen. Sie finden hier die Steuern mit den "
+#~ "Kurzbezeichnungen für eine offizielle Umsatzsteuererklärung gemäß der "
+#~ "Anforderungen für Ihr Land."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Der Name des Moduls muss eindeutig sein."
 
@@ -11822,6 +12087,13 @@ msgstr ""
 #~ "der Eröffnungsbilanz. Beachten Sie dabei, dass Sie ein Standard Soll/Haben "
 #~ "Konto hinterlegen, sowie die Option 'Zentrales Gegenkonto' aktivieren."
 
+#~ msgid ""
+#~ "This account will be used for invoices to value expenses for the current "
+#~ "product category"
+#~ msgstr ""
+#~ "Dieses Konto wird gebucht bei Rechnungspositionen zu Produkten aus der "
+#~ "aktuellen Produktkategorie"
+
 #~ msgid "Checks Journal - (test)"
 #~ msgstr "Schecks Journal - (test)"
 
@@ -11840,8 +12112,93 @@ msgstr ""
 #~ "Rechnung erzeugen und gleichzeitig Rechnung und Gutschrift miteinander "
 #~ "ausgleichen."
 
+#~ msgid ""
+#~ "A bank statement is a summary of all financial transactions occurring over a "
+#~ "given period of time on a deposit account, a credit card, or any other type "
+#~ "of account. Start by encoding the starting and closing balance, then record "
+#~ "all lines of your statement. When you are in the Payment column of the a "
+#~ "line, you can press F1 to open the reconciliation form."
+#~ msgstr ""
+#~ "Ein Bankauszug ist eine Zusammenfassung aller finanziellen Transkationen, "
+#~ "die über eine bestimmten  Zeitraum auf einem anderen Finanzkonto, "
+#~ "Kreditkarte oder Onlinekonto erfasst wurden. Beginnen Sie einen neuen "
+#~ "Bankauszug durch die Erfassung eines Eröffnungs- und Endsaldos, bevor Sie "
+#~ "anschließend alle einzelnen Buchungspositionen eingeben. Wenn Sie in der "
+#~ "Spalte Zahlung sind, können Sie dann per F1 das Fenster für den Ausgleich "
+#~ "offener Posten öffnen."
+
 #~ msgid "Aged receivables"
 #~ msgstr "Überfällige Debitoren"
 
+#~ msgid ""
+#~ "An account type is a name or code given to an account that indicates its "
+#~ "purpose. For example, the account type could be linked to an asset account, "
+#~ "expense account or payable account. From this view, you can create and "
+#~ "manage the account types you need to be used for your company management."
+#~ msgstr ""
+#~ "Durch die Kontoart soll für einen Buchhalter erkennbar sein, welchen Zweck "
+#~ "ein definiertes Konto dieser Art erfüllt. Zum Beispiel, können Kontoarten "
+#~ "wie  z.B. Anlagekonto, Aufwand oder Ertrag zu einzelnen Konten hinterlegt "
+#~ "werden und somit z.B. bei täglichen Buchungen oder Auswertungen als "
+#~ "Suchhilfe dienen. Hier können Sie konkret die Kontoarten definieren, die Sie "
+#~ "in Ihrem Unternehmen für die Finanzbuchhaltung benötigen."
+
+#~ msgid ""
+#~ "Create and manage accounts you will need to record financial entries in. "
+#~ "Accounts are financial records of your company that register all financial "
+#~ "transactions. Companies present their annual accounts in two main parts: the "
+#~ "balance sheet and the income statement (profit and loss account). The annual "
+#~ "accounts of a company are required by law to disclose a certain amount of "
+#~ "information. They have to be certified by an external auditor yearly."
+#~ msgstr ""
+#~ "Erstelle und verwalte Konten für die Finanzbuchhaltung. Finanzkonten sind "
+#~ "vorgesehen für die Aufzeichnung aller Geschäftsvorfälle mit Auswirkungen auf "
+#~ "die Vermögens-, Finanz- und Ertragslage eines Unternehmens. Unternehmen sind "
+#~ "i.d.R. verpflichtet diese finanzielle Situation in Form einer Bilanz und "
+#~ "Gewinn- und Verlustrechnung gegenüber Dritten, wie z.B. den Finanzbehörden "
+#~ "oder Anteilseignern und Kapitalgebern darzustellen. Diese Finanzkonten "
+#~ "bilden die Grundlage für den Jahresabschluss und die  Prüfung eines "
+#~ "Unternehmens."
+
 #~ msgid "End of Year"
 #~ msgstr "Jahresende"
+
+#~ msgid ""
+#~ "A supplier refund is a credit note from your supplier indicating that he "
+#~ "refunds part or totality of the invoice sent to you."
+#~ msgstr ""
+#~ "Eine Gutschrift ist ein Beleg von Ihrem Lieferanten, der einen Teil oder "
+#~ "sogar den gesamte Rechnungsbetrag auf Ihrem Konto beim Lieferanten als "
+#~ "Gutschrift ausweist .."
+
+#~ msgid ""
+#~ "given a period and a journal, the sum of debit will always be equal to the "
+#~ "sum of credit, so there is no point to display it"
+#~ msgstr ""
+#~ "Bezogen auf eine bestimmte Periode, muss der Wert der Soll- und Habenbuchung "
+#~ "übereinstimmen."
+
+#~ msgid "Must be after setLang()"
+#~ msgstr "Sollte nach setLang() folgen"
+
+#~ msgid ""
+#~ "This menu helps you manage the credit notes issued/to be issued for your "
+#~ "customers. A refund invoice is a document that cancels an invoice or a part "
+#~ "of it. You can easily generate refunds and reconcile them from the invoice "
+#~ "form."
+#~ msgstr ""
+#~ "Dieses Menü hilft Ihnen beim Management der erstellten bzw. zu erstellenden "
+#~ "Gutschriften für Ihre Kunden. Eine Gutschrift ist ein Beleg der entweder den "
+#~ "gesamten Rechnungsbetrag oder einen Teilbetrag storniert. Sie können auf "
+#~ "einfache Weise ausgehend vom Rechnungsformular Gutschriften erstellen und "
+#~ "diese zusammen mit der korrespondierenden Rechnung ausgleichen."
+
+#~ msgid ""
+#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+#~ "will be added, Loss : Amount will be duducted.), Which is calculated from "
+#~ "Profilt & Loss Report"
+#~ msgstr ""
+#~ "Dieses Konto wird als vorläufiges Konto für einen Gewinn oder Verlust aus "
+#~ "dem Geschäftsjahr verwendet (Bei vorläufigem Gewinn: Betrag wird "
+#~ "gutgeschrieben, bei vorläufigem Verlust: Betrag wird belastet.) Der Betrag "
+#~ "wird durch die Auswertung Gewinn & Verlust generiert."
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 7bd646fc715..4f54ac0e527 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-28 07:19+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,14 +28,14 @@ msgid "Other Configuration"
 msgstr "Άλλη Παραμετροποίηση"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 "Δεν έχει καθοριστεί ημερολόγιο τέλους εγγραφών για την διαχειριστική χρήση"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -69,7 +69,7 @@ msgid "Residual"
 msgstr "Υπόλοιπο"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr "Παρακαλούμε να ορίσετε αλληλουχία στο τιμολόγιο ημερολογίου"
@@ -134,12 +134,13 @@ msgid "Accounting Entries-"
 msgstr "Εγγραφές Λογιστικής-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "Δεν μπορείτε να διαγράψετε κινήσεις που έχουν αποθηκευθεί: \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Προέλευση"
@@ -179,7 +180,7 @@ msgstr ""
 "πληρωμής χωρίς να τον διαγράψετε."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr "Προειδοποίηση"
@@ -205,6 +206,12 @@ msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες
 msgid "Negative"
 msgstr "Αρνητικό"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -225,7 +232,7 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -259,7 +266,7 @@ msgstr ""
 "σχετίζεται με αυτό τον Κωδικό Φόρου."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -276,7 +283,7 @@ msgid "Belgian Reports"
 msgstr "Αναφορές Βελγίου"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -315,7 +322,7 @@ msgid "St."
 msgstr "Κατ."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -337,7 +344,7 @@ msgstr ""
 "λογιστικές ανάγκες της εταιρίας βασισμένη στην χώρα σας."
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -357,16 +364,6 @@ msgstr "Μη συμψηφιστικός λογαριασμός"
 msgid "Purchase Properties"
 msgstr "Ιδιότητες Αγοράς"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-"Σας επιτρέπει να αλλάζετε το πρόσημο των υπολοίπων που εμφανίζονται στις "
-"αναφορές, ώστε να μη βλέπετε αρνητικές τιμές στους λογαριασμούς εξόδων."
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -465,15 +462,6 @@ msgstr "Πρότυπο Σχεδίου"
 msgid "The amount expressed in an optional other currency."
 msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -523,11 +511,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Ημερολόγιο"
 
@@ -586,7 +576,7 @@ msgid "Not reconciled transactions"
 msgstr "Μή συμφωνηθείσες συναλλαγές"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr "Το υπόλοιπο Ταμείου δεν συμφωνεί με το υπολογιζόμενο Υπόλοιπο"
@@ -598,11 +588,6 @@ msgstr "Το υπόλοιπο Ταμείου δεν συμφωνεί με το 
 msgid "Tax Mapping"
 msgstr "Χάρτης Φόρων"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr "account.installer.modules"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -675,8 +660,8 @@ msgid "Tax Code Amount"
 msgstr "Ποσό Κωδικού Φόρου"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
@@ -708,7 +693,8 @@ msgid "Journal Period"
 msgstr "Ημερολογιακή Περίοδος"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -719,7 +705,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Λογαριασμοί Εισπρακτέοι"
 
@@ -749,7 +737,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "Το υπόλοιπο του παραστατικού είναι εσφαλμένο\n"
@@ -766,14 +754,14 @@ msgid "Charts"
 msgstr "Πίνακες"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr "Αναλυτικές Εγγραφές ανά γραμμή"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -853,7 +841,7 @@ msgstr ""
 "ορισμού."
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -876,7 +864,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -936,11 +924,6 @@ msgstr "Σύνολο"
 msgid "Consolidation"
 msgstr "Ενοποίηση"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Παθητικό"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -1005,11 +988,12 @@ msgid "Code"
 msgstr "Κωδικός"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Δεν ορίστηκε Αναλυτικό Ημερολόγιο!"
@@ -1129,6 +1113,15 @@ msgstr "Φόρος Αντικατάστασης"
 msgid "Credit Centralisation"
 msgstr "Συγκεντροποίηση Πιστώσεων"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1171,7 +1164,7 @@ msgid "Entry Label"
 msgstr "Ετικέτα Εγγραφής"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1249,7 +1242,7 @@ msgid "Taxes"
 msgstr "Φόροι"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr "Επιλέξτε αρχική και τελική περίοδο"
@@ -1264,6 +1257,11 @@ msgstr "Πρότυπα για Λογαριασμούς"
 msgid "Search tax template"
 msgstr "Αναζήτηση προτύπου φόρου"
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1306,8 +1304,6 @@ msgstr "Ανάλυση Στοιχείων Ημερολογίου"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr "Συνεργάτες"
@@ -1337,7 +1333,7 @@ msgid "Central Journal"
 msgstr "Κεντρικό Ημερολόγιο"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1405,6 +1401,15 @@ msgstr "Κωδικοποίηση εγγραφών"
 msgid "Total Without Tax"
 msgstr "Σύνολο χωρίς Φόρο"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1428,7 +1433,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1439,14 +1444,6 @@ msgstr ""
 "Ο όρος πληρωμής που ορίζεται δίνει υπολογιζόμενο ποσό μεγαλύτερο από το "
 "συνολικό ποσό τιμολόγισης."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1543,6 +1540,17 @@ msgstr "Λογαριασμός Επιστροφής Φόρου"
 msgid "Statement lines"
 msgstr "Γραμμές κίνησης"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1655,7 +1663,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr "Ο λογαριασμός δεν ορίζεται για συμψηφισμό !"
@@ -1688,7 +1696,7 @@ msgid "Receivables & Payables"
 msgstr "Εισπρακτέα & Πληρωτέα"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "Πρέπει να ορίσετε λογαριασμό για την καταχώρηση της παραγραφής"
@@ -1724,7 +1732,7 @@ msgid "Customer Ref:"
 msgstr "Παρ. Πελάτη:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1745,7 +1753,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr "Φορολογική Δήλωση:Πιστωτικά Σημειώματα"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr "Δεν μπορείτε να απενεργοποιήσετε έναν λογαριασμό που έχει κινηθεί"
@@ -1761,7 +1769,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1837,7 +1845,7 @@ msgid "Analytic account"
 msgstr "Αναλυτικός Λογαριασμός"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Παρακαλώ ελέγξτε αν έχει οριστεί λογαριασμός στο ημερολόγιο."
@@ -2029,13 +2037,13 @@ msgid "Pro-forma"
 msgstr "Pro-forma"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr " Ημερολόγιο"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2087,8 +2095,8 @@ msgid "Description"
 msgstr "Περιγραφή"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2107,7 +2115,7 @@ msgid "Income Account"
 msgstr "Λογαριασμός Εσόδων"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2254,7 +2262,7 @@ msgid "Account Tax Code"
 msgstr "Φορολογική Κλίμακα Λογαριασμού"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2274,13 +2282,6 @@ msgstr "Βασικός Κωδικός Φορολόγισης"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2331,8 +2332,8 @@ msgid "Account Model Entries"
 msgstr "Εγγραφές Μοντέλου Λογαριασμού"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2391,7 +2392,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr "Σφάλμα! Υπάρχει κατηγορία με την ίδια περιγραφή."
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2421,7 +2421,7 @@ msgid "Accounts"
 msgstr "Λογαριασμοί"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2439,7 +2439,7 @@ msgid "Date:"
 msgstr "Ημερομηνία:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2549,13 +2549,6 @@ msgstr "Ενηλικιωμένο ισοζύγιο Συνεργάτη"
 msgid "Accounting entries"
 msgstr "Λογιστικές Εγγραφές"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2590,17 +2583,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "Πρέπει να ορίσετε το αναλυτικό ημερολόγιο για το '%s' ημερολόγιο!"
@@ -2613,6 +2606,7 @@ msgid "Tax codes"
 msgstr "Κώδικες Φόρων"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2634,7 +2628,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2761,7 +2755,7 @@ msgid "Analytic Entries"
 msgstr "Εγγραφές Αναλυτικής"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2883,14 +2877,13 @@ msgstr "Ο βασικός λογαριασμός για φορολογική δ
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Όψη"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr "BNK"
@@ -3058,7 +3051,7 @@ msgid "Starting Balance"
 msgstr "Ισοζύγιο Έναρξης"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Δεν ορίστηκε Συνεργάτης!"
@@ -3152,7 +3145,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3206,7 +3199,7 @@ msgid "Draft Invoice"
 msgstr "Πρόχειρο Τιμολόγιο"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3214,7 +3207,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3267,12 +3260,8 @@ msgid "Detail"
 msgstr "Λεπτομέρεια"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3361,7 +3350,7 @@ msgid "Unreconcile"
 msgstr "Ακύρωση Συμφωνίας"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3373,7 +3362,7 @@ msgid "Chart of Accounts Template"
 msgstr "Πρότυπα Λογιστικών Σχεδίων"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3382,13 +3371,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Κάποιες εγγραφές είναι ήδη συμφωνημένες"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3507,7 +3496,7 @@ msgid "Unit Price"
 msgstr "Τιμή Μονάδας"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Αδύνατη η αλλαγή φόρου"
@@ -3518,14 +3507,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3571,7 +3560,7 @@ msgid "Effective date"
 msgstr "Έναρξη ισχύος"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr "Τυπική Κωδικοποίηση"
@@ -3724,8 +3713,10 @@ msgid "Analytic Balance"
 msgstr "Αναλυτικό Ισοζύγιο"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3781,6 +3772,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3810,7 +3809,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3827,6 +3826,11 @@ msgstr ""
 msgid "Month"
 msgstr "Μήνας"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3865,7 +3869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3903,7 +3907,7 @@ msgid "All Posted Entries"
 msgstr "Όλες οι Αποθηκευμένες Εγγραφές"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3923,13 +3927,18 @@ msgstr "Διάρκεια μηνός"
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Ελεύθερη Παραπομπή"
@@ -3989,7 +3998,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4001,9 +4010,9 @@ msgid "Maturity date"
 msgstr "Ημερ/νία Λήξης"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Πρότυπο Λογαριασμού"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Λογαριασμοί με βάση τον τύπο"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4012,7 +4021,7 @@ msgid "Closing Balance"
 msgstr "Υπόλοιπο Κλεισίματος"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -4033,8 +4042,8 @@ msgid "Credit Notes"
 msgstr "Πιστωτικά Τιμολόγια"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr "Αδύνατη η εύρεση ορθής περιόδου!"
@@ -4064,16 +4073,6 @@ msgstr "Δημιουργία Εγγραφών από Μοντέλα"
 msgid "Allow Reconciliation"
 msgstr "Να Επιτραπεί Συμφωνία"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4116,13 +4115,17 @@ msgid "Change"
 msgstr "Αλλαγή"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr "ΣφάλμαΧρήστη"
@@ -4192,7 +4195,7 @@ msgstr "Χαρτογράφηση λογαριασμών"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Πελάτης"
@@ -4208,13 +4211,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr "Πρέπει να ορίσετε αναλυτικό ημερολόγιο τύπου '%s' !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4246,7 +4249,7 @@ msgid "Account Balance -"
 msgstr "Account Balance -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4285,7 +4288,7 @@ msgid "Invoices"
 msgstr "Τιμολόγια"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4368,7 +4371,7 @@ msgstr "Εφαρμογή Φόρου"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4401,17 +4404,13 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "Σφάλμα"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4428,7 +4427,7 @@ msgid "Bank Details"
 msgstr "Στοιχεία Τράπεζας"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "Λείπουν φόροι!"
@@ -4483,7 +4482,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4506,7 +4505,7 @@ msgid "Child Tax Accounts"
 msgstr "Λογαριασμοί Υπο-φόρων"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4563,6 +4562,11 @@ msgstr "Τύπος Περιόδου"
 msgid "Payments"
 msgstr "Πληρωμές"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4574,19 +4578,6 @@ msgstr "Εγγραφή"
 msgid "Python Code (reverse)"
 msgstr "Python Code (reverse)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4626,7 +4617,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Σφάλμα Ακεραιότητας !"
@@ -4642,7 +4633,7 @@ msgid "month"
 msgstr "μήνας"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4700,13 +4691,12 @@ msgid "UoM"
 msgstr "ΜοΜ"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "Καμία Περίοδος δεν βρέθηκε στο τιμολόγιο!"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)"
@@ -4738,7 +4728,7 @@ msgid "Amount"
 msgstr "Ποσό"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr "Εγγραφές Κλεισίματος Λογιστικής Χρήσης"
@@ -4773,8 +4763,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "Δεν βρέθηκε περίοδος!"
@@ -4848,8 +4838,9 @@ msgstr ""
 "λήξης θα είναι 28/02"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Ημερολόγιο Τράπεζας "
@@ -4875,7 +4866,7 @@ msgid "Start of period"
 msgstr "Έναρξη περιόδου"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4899,13 +4890,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "Αναλυτική Λογιστική"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4939,9 +4923,14 @@ msgid "End of Year Entries Journal"
 msgstr "Εγγραφές Κλεισίματος Ημερολογίου"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -5017,7 +5006,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -5032,7 +5021,7 @@ msgid "Amount Currency"
 msgstr "Νόμισμα Λογαριασμού"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5168,7 +5157,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5204,7 +5193,7 @@ msgstr "Ελαχιστοβάθμιοι Λογαριασμοί"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Παραγραφή"
@@ -5219,16 +5208,11 @@ msgstr "Πληρωτέο Σύνολο"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Έσοδα"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Προμηθευτής"
@@ -5243,9 +5227,9 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Λογαριασμοί με βάση τον τύπο"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Πρότυπο Λογαριασμού"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5269,6 +5253,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί"
 
@@ -5306,6 +5292,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5336,7 +5330,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5361,13 +5355,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "Αδύνατη η χρήση ανενεργού λογαριασμού"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Οι εγγραφές δεν είναι του ίδιου λογαριασμού ή έχουν ήδη συμφωνηθεί! "
@@ -5395,12 +5390,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "Άκυρη ενέργεια!"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5451,7 +5452,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5462,7 +5463,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5481,16 +5482,6 @@ msgstr "Σχόλιο Φορολογικής Θέσης:"
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5512,6 +5503,15 @@ msgstr "Αναλυτική Εγγραφή"
 msgid "Overdue Payments Message"
 msgstr "Μήνυμα καθυστερημένων πληρωμών"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5542,7 +5542,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5607,7 +5607,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5708,7 +5708,6 @@ msgstr "Όνομα Τύπου Λογαρ."
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Εισπρακτέα"
@@ -5748,11 +5747,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Ισότητα"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5880,13 +5874,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5975,6 +5971,7 @@ msgstr "account.sequence.fiscalyear"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Αναλυτικό ημερολόγιο"
 
@@ -6005,7 +6002,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr "Το τιμολόγιο είναι ήδη συμφωνημένο"
@@ -6028,8 +6025,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "Εγγραφές: "
@@ -6040,11 +6037,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Αδύνατη η δημιουργία κίνησης μεταξύ διαφορετικών εταιρειών"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -6060,11 +6069,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Σύνολο Χρεώσεων"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!"
@@ -6101,7 +6112,7 @@ msgid "Python Code"
 msgstr "Python Code"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6130,31 +6141,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "Σφάλμα !"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6216,7 +6231,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6257,7 +6272,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6325,7 +6340,7 @@ msgid "Select entries"
 msgstr "Επιλογή εγγραφών"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6355,8 +6370,8 @@ msgid "Child Codes"
 msgstr "Υποκωδικοί"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Έλλειψη Δεδομένων"
@@ -6407,13 +6422,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6421,14 +6429,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
+"Σας επιτρέπει να αλλάζετε το πρόσημο των υπολοίπων που εμφανίζονται στις "
+"αναφορές, ώστε να μη βλέπετε αρνητικές τιμές στους λογαριασμούς εξόδων."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6450,6 +6458,15 @@ msgstr "Φόροι:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6457,6 +6474,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6503,7 +6529,7 @@ msgid "Lines"
 msgstr "Γραμμές"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6525,6 +6551,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Είστε βέβαιοι ότι θέλετε να ανοίξετε αυτό το τιμολόγιο;"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Λογιστικές Εγγραφές"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6568,6 +6600,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6592,12 +6631,6 @@ msgstr ""
 msgid "Icon"
 msgstr "Εικονίδιο"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6605,7 +6638,7 @@ msgid "Ok"
 msgstr "Ok"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6641,11 +6674,6 @@ msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού"
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6675,7 +6703,7 @@ msgstr ""
 "προσαρμοσμένο περιβάλλον."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6741,7 +6769,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6780,16 +6807,11 @@ msgid "Sign on Reports"
 msgstr "Πρόσημο στις Αναφορές"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6870,14 +6892,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "Λάθος λογαριασμός!"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Ημερολόγιο Πωλήσεων"
@@ -6888,7 +6910,7 @@ msgid "Invoice Tax"
 msgstr "Φόρος Τιμολογίου"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6943,6 +6965,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Λογαριασμοί Πληρωτέοι"
 
@@ -6968,7 +6992,6 @@ msgid "Sale Taxes"
 msgstr "Φόροι Πωλήσεων"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -7034,14 +7057,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Πάγια"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7122,9 +7150,17 @@ msgid "Fixed"
 msgstr "Σταθερό"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Προσοχή!"
@@ -7180,13 +7216,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "Αδύνατη η %s προσωρινού/προφόρμα/ακυρωμένου τιμολογίου"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7224,18 +7260,7 @@ msgid "Tax Use In"
 msgstr "Χρησιμοποίηση Φόρου στο"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7247,7 +7272,7 @@ msgid "Deferral Method"
 msgstr "Μέθοδος Αναβολής"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7267,13 +7292,6 @@ msgstr ""
 msgid "Line"
 msgstr "Γραμμή"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7317,7 +7335,7 @@ msgid "Associated Partner"
 msgstr "Συσχετιζόμενος Συνεργάτης"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!"
@@ -7345,6 +7363,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7374,8 +7400,8 @@ msgid "Choose Fiscal Year"
 msgstr "Επιλογή Λογιστικής Χρήσης"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7419,7 +7445,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Περίοδος"
 
@@ -7473,6 +7501,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "Ποσό Φόρου/Βάσης"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7509,18 +7546,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7539,15 +7576,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7571,7 +7599,7 @@ msgid "Account Types"
 msgstr "Τύποι Λογαριασμών"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7588,7 +7616,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7626,6 +7654,15 @@ msgstr "Ημερολόγιο Επιστροφών"
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7651,8 +7688,8 @@ msgid "Payment Term Line"
 msgstr "Γραμμή Όρων Πληρωμής"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Ημερολόγιο Αγορών"
@@ -7667,11 +7704,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Παρ. Συνεργάτη"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7692,6 +7724,7 @@ msgid "Due Date"
 msgstr "Ημερομηνία Λήξης"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7734,13 +7767,10 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
+"Ο κωδικός αυτού του λογαριασμού πρέπει να είναι μοναδικός για κάθε εταιρία !"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -7804,13 +7834,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Όνομα Ημερολογίου"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7828,12 +7851,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Έξοδα"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "Λάθος λογαριασμός!"
@@ -7844,7 +7863,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7878,6 +7897,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7895,6 +7915,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7963,14 +7995,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Τύπος Παραπομπής"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -8035,14 +8059,14 @@ msgid "Period from"
 msgstr "Περίοδος από"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8091,19 +8115,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8115,19 +8131,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8173,7 +8178,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8199,6 +8204,8 @@ msgstr "Προβολή Ημερολογίου"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Σύνολο πίστωσης"
 
@@ -8208,7 +8215,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8225,14 +8232,6 @@ msgstr "Με εκτίμηση"
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8244,11 +8243,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Σφάλμα"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8259,11 +8284,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Έγγραφο"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8335,7 +8355,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "Πληρωτέο"
@@ -8369,13 +8388,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Πρέπει να επιλέξετε λογαριασμούς για συμφωνία"
@@ -8390,6 +8409,17 @@ msgstr "Ισοζύγιο κατα Τύπο Λογαριασμού"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8418,7 +8448,7 @@ msgid "Move"
 msgstr "Μετακίνηση"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8447,7 +8477,7 @@ msgid "Date of the day"
 msgstr "Ημερομηνία ημέρας"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8473,7 +8503,7 @@ msgid "Consolidated Children"
 msgstr "Ενοποιημένες Υποκατηγορίες"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8559,7 +8589,7 @@ msgid "Account Subscription"
 msgstr "Προεγγραφή λογαριασμού"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8614,7 +8644,7 @@ msgid "Unreconciled"
 msgstr "Μη συμφωνημένα"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "Λάθος Σύνολο!"
@@ -8672,13 +8702,13 @@ msgid "Active"
 msgstr "Ενεργό"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8761,7 +8791,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -9011,8 +9041,12 @@ msgid "Tax Source"
 msgstr "Πηγή Φόρου"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr "Καθαρό Κέρδος"
@@ -9028,7 +9062,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Αυτό είναι ένα μοντέλο για τακτικές λογιστικές εγγραφές"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -9067,6 +9101,12 @@ msgstr "Καταστάσεις"
 msgid "Total"
 msgstr "Σύνολο"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9172,19 +9212,25 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "Προειδοποίηση"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9251,13 +9297,6 @@ msgstr "Χρέωση"
 msgid "Invoice Lines"
 msgstr "Γραμμές Τιμολογίου"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9269,7 +9308,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "Η εγγραφή έχει ήδη συμφωνηθεί"
@@ -9290,7 +9329,7 @@ msgid "Range"
 msgstr "Εύρος"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9358,7 +9397,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "Αυτή η περίοδος είναι ήδη κλειστή!"
@@ -9385,6 +9424,17 @@ msgstr "Χρεώση"
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9413,7 +9463,7 @@ msgid "Accounts Mapping"
 msgstr "Χαρτογράφηση Λογαριασμών"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr "Το Τιμολόγιο '%s' αναμένει επιβεβαίωση."
@@ -9428,10 +9478,9 @@ msgid "November"
 msgstr "Νοέμβριος"
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
-msgstr ""
-"Ο κωδικός αυτού του λογαριασμού πρέπει να είναι μοναδικός για κάθε εταιρία !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr "account.installer.modules"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -9440,7 +9489,7 @@ msgstr ""
 "Ο λογαριασμός εσόδων ή εξόδων που σχετίζεται με το επιλεγμένο προϊόν."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9550,7 +9599,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9651,17 +9699,29 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr "Το μήκος περιόδου δεν μπορεί να είναι 0 ή μικρότερο!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr "Δεν μπορείς να διαγράψεις έναν λογαριασμό που έχει κινηθεί!. "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Entries Encoding"
 #~ msgstr "Κωδικοποίηση Εγγραφών"
 
@@ -9923,6 +9983,9 @@ msgstr "Δεν μπορείς να διαγράψεις έναν λογαρια
 #~ msgid "Date Invoiced"
 #~ msgstr "Ημερομηνία Τιμολόγησης"
 
+#~ msgid "Liability"
+#~ msgstr "Παθητικό"
+
 #~ msgid "All periods if empty"
 #~ msgstr "Όλες οι περίοδοι άν είναι κενό"
 
@@ -9944,6 +10007,9 @@ msgstr "Δεν μπορείς να διαγράψεις έναν λογαρια
 #~ msgid "New Customer Invoice"
 #~ msgstr "Νέο παραστατικό πελάτη"
 
+#~ msgid "Document"
+#~ msgstr "Έγγραφο"
+
 #~ msgid "Cancel selected invoices"
 #~ msgstr "Ακύρωση επιλεγμένων παραστατικών"
 
@@ -9965,6 +10031,9 @@ msgstr "Δεν μπορείς να διαγράψεις έναν λογαρια
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "Ανεξόφλητα Τιμολόγια Προμηθευτών"
 
+#~ msgid "Asset"
+#~ msgstr "Πάγια"
+
 #~ msgid "Payment Reconcilation"
 #~ msgstr "Συμφωνία Πληρωμής"
 
@@ -10159,6 +10228,12 @@ msgstr "Δεν μπορείς να διαγράψεις έναν λογαρια
 #~ msgid "Legal Statements"
 #~ msgstr "Νομικές Δηλώσεις"
 
+#~ msgid "Income"
+#~ msgstr "Έσοδα"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Παρ. Συνεργάτη"
+
 #~ msgid "Journal d'ouverture"
 #~ msgstr "Ημερολόγιο ανοίγματος"
 
@@ -10213,6 +10288,9 @@ msgstr "Δεν μπορείς να διαγράψεις έναν λογαρια
 #~ "Επιλέξτε αυτό αν δεν επιθυμείτε οι νέες εγγραφές λογαριασμών να περνούν από "
 #~ "το προσωρινό στάδιο, αλλά να αποθεκεύονται αμέσως χωρίς επικύρωση."
 
+#~ msgid "Expense"
+#~ msgstr "Έξοδα"
+
 #~ msgid "x Checks Journal"
 #~ msgstr "x Checks Journal"
 
@@ -10271,6 +10349,9 @@ msgstr "Δεν μπορείς να διαγράψεις έναν λογαρια
 #~ msgid "Already Reconciled"
 #~ msgstr "Ήδη Συμφωνημένα"
 
+#~ msgid "Equity"
+#~ msgstr "Ισότητα"
+
 #~ msgid "Analytic Chart of Accounts"
 #~ msgstr "Αναλυτικό Λογιστικό Σχέδιο"
 
@@ -10548,9 +10629,6 @@ msgstr "Δεν μπορείς να διαγράψεις έναν λογαρια
 #~ msgid "Entry Model Line"
 #~ msgstr "Γραμμή Μοντέλου Εγγραφής"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Λογιστικές Εγγραφές"
-
 #~ msgid "General Ledger -"
 #~ msgstr "General Ledger -"
 
@@ -10572,6 +10650,9 @@ msgstr "Δεν μπορείς να διαγράψεις έναν λογαρια
 #~ msgid "OK"
 #~ msgstr "OK"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
 #~ msgid "Analytic Check -"
 #~ msgstr "Analytic Check -"
 
diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po
new file mode 100644
index 00000000000..a2f53c48d6f
--- /dev/null
+++ b/addons/account/i18n/en_US.po
@@ -0,0 +1,9589 @@
+# English (United States) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 14:42+0000\n"
+"Last-Translator: Raphaël Valyi - http://www.akretion.com <Unknown>\n"
+"Language-Team: English (United States) <en_US@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Other Configuration"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#, python-format
+msgid "No journal for ending writing has been defined for the fiscal year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:506
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set as a property to any "
+"Partner."
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_voucher:0
+msgid "Voucher Management"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,residual:0
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:803
+#, python-format
+msgid "Please define sequence on invoice journal"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Children Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,reconcil:0
+msgid "Include Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: view:account.pl.report:0
+msgid ""
+"The Profit and Loss report gives you an overview of your company profit and "
+"loss in a single document"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1291
+#, python-format
+msgid "You can not delete posted movement: \"%s\"!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,reconcile:0
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: view:account.move.line:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Choose Fiscal Year "
+msgstr ""
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1439
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:901
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create a fiscal year."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1228
+#, python-format
+msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1102
+#, python-format
+msgid "You can not add/modify entries in a closed journal."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Calculated Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+#: model:ir.actions.act_window,name:account.action_view_account_use_model
+#: model:ir.ui.menu,name:account.menu_action_manual_recurring
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscalyear"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:547
+#, python-format
+msgid "Invoice line account company does not match with invoice company."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr ""
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Financial Accounting/Accounts/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+msgid "Configure"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_bank
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+"Cash Registers, or Customer/Supplier payments."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: field:account.open.closed.fiscalyear,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the informatin related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open For Unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The state is 'Draft'. If a report is printed "
+"it comes to 'Printed' state. When all transactions are done, it comes in "
+"'Done' state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_tax_chart
+msgid ""
+"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
+"tax codes) and shows the current tax situation. The tax chart represents the "
+"amount of each area of the tax declaration for your country. It’s presented "
+"in a hierarchical structure, which can be modified to fit your needs."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.bs.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.pl.report,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:348
+#, python-format
+msgid "CashBox Balance is not matching with Calculated Balance !"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_invoice_id:0
+msgid "Invoice Address Name"
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "   30 Days   "
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_real:0
+msgid "closing balance entered by the cashbox verifier"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
+#: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:306
+#, python-format
+msgid "The statement balance is incorrect !\n"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:39
+#, python-format
+msgid "You can only change currency for Draft Invoice !"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_Journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due date Computation"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner to reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1117
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.entries.report:0
+#: view:account.invoice.report:0
+#: view:account.move.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+#: view:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_reserve_and_surplus_account:0
+#: field:res.company,property_reserve_and_surplus_account:0
+msgid "Reserve and Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,display_type:0
+#: field:account.pl.report,display_type:0
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Customer Invoices to Approve"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Expense Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: report:account.move.voucher:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "-"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Manager"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid "Generate Entries before:"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:976
+#, python-format
+msgid "You can not modify/delete a journal with entries for this period !"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:120
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_partner_all
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1197
+#, python-format
+msgid "You can not use this general account in this journal !"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid ""
+"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:833
+#, python-format
+msgid ""
+"Cannot create the invoice !\n"
+"The payment term defined gives a computed amount greater than the total "
+"invoiced amount."
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_anglo_saxon:0
+msgid "Anglo-Saxon Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: model:account.tax.code,name:account.account_tax_code_0
+msgid "Tax Code Test"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "and Journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to next partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid ""
+"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+"cancel the current invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include initial balances"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.report_account_voucher_new
+msgid "Print Voucher"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_chart
+msgid ""
+"Display your company chart of accounts per fiscal year and filter by period. "
+"Have a complete tree view of all journal items per account code by clicking "
+"on an account."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! You cannot define overlapping fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:751
+#, python-format
+msgid "The account is not defined to be reconciled !"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:758
+#, python-format
+msgid "You have to provide an account for the write off entry !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Ref. :"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:328
+#, python-format
+msgid "User %s does not have rights to access %s journal !"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:499
+#, python-format
+msgid "You cannot deactivate an account that contains account moves."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:519
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains account entries!"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+msgid "Reserve And Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "A/c Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Declaration: Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:332
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "/"
+msgstr ""
+
+#. module: account
+#: field:account.bs.report,reserve_account_id:0
+msgid "Reserve & Profit/Loss Account"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Closing balance based on Starting Balance and Cash Transactions"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column if the currency is different then the company "
+"currency"
+msgstr ""
+"It adds the currency column if the currency is different from the company "
+"currency"
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_pl_report
+msgid "Account Profit And Loss"
+msgstr ""
+
+#. module: account
+#: field:account.installer,config_logo:0
+#: field:account.installer.modules,config_logo:0
+#: field:wizard.multi.charts.accounts,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Canceled"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Validations"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:348
+#, python-format
+msgid " Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1319
+#, python-format
+msgid ""
+"There is no default default debit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid ""
+"The default Chart of Accounts is matching your country selection. If no "
+"certified Chart of Accounts exists for your specified country, a generic one "
+"can be installed and will be selected by default."
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: view:account.analytic.account:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: field:account.invoice.refund,description:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:370
+#, python-format
+msgid "There is no Accounting Journal of type Sale/Purchase defined!"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.bs.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.pl.report,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: view:account.open.closed.fiscalyear:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:563
+#, python-format
+msgid ""
+"Can't find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Financial Accounting\\Accounts\\Journals."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
+#: field:account.tax.template,base_sign:0
+#: field:account.tax.template,ref_base_sign:0
+msgid "Base Code Sign"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a VAT declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the "
+"partner."
+msgstr ""
+
+#. module: account
+#: view:account.print.journal:0
+msgid ""
+"This report gives you an overview of the situation of a specific journal"
+msgstr ""
+
+#. module: account
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:369
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+#: report:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:640
+#, python-format
+msgid ""
+"You cannot modify company of this journal as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+msgid ""
+"Automatically generate entries based on what has been entered in the  system "
+"before a specific date."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
+msgid "New Company Financial Setting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "This wizard will create recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1181
+#, python-format
+msgid "No sequence defined on the journal !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:307
+#, python-format
+msgid ""
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Number:"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 2:"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.pl.report:0
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"It adds initial balance row on report which display previous sum amount of "
+"debit/credit/balance"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:822
+#, python-format
+msgid ""
+"No fiscal year defined for this date !\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Cash Transaction"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,name:0
+msgid "Line Name"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: view:account.subscription:0
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
+#, python-format
+msgid "BNK"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Starts on"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: help:account.journal.column,sequence:0
+msgid "Gives the sequence order to journal column."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Generate Chart of Accounts from a Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.bs.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: field:account.pl.report,journal_ids:0
+#: view:account.print.journal:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: field:account.vat.declaration,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: model:ir.actions.act_window,name:account.action_account_installer
+#: view:wizard.multi.charts.accounts:0
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1302
+#, python-format
+msgid "No Partner Defined !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Journal:"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: report:account.move.voucher:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Accounting Chart Configuration"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Authorised Signatory"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:388
+#, python-format
+msgid "Cannot delete invoice(s) that are already opened or paid !"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Total :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: n.a"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Your bank and cash accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:68
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:522
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"account entries!"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice State"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Narration"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account
+#: field:account.installer,charts:0
+#: model:ir.actions.act_window,name:account.action_account_chart
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "2"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: view:account.move:0
+#: field:account.move,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.generate,date:0
+#: field:account.subscription.line,date:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: selection:account.vat.declaration,filter:0
+#: field:analytic.entries.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2095
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:753
+#, python-format
+msgid "Some entries are already reconciled !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1204
+#, python-format
+msgid ""
+"You cannot validate a Journal Entry unless all journal items are in same "
+"chart of accounts !"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,address_contact_id:0
+msgid "Contact Address Name"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1054
+#, python-format
+msgid "Unable to change tax !"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1440
+#, python-format
+msgid ""
+"You selected an Unit of Measure which is not compatible with the product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:491
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr "Multiplication factor Tax code"
+
+#. module: account
+#: view:account.fiscal.position:0
+msgid "Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency is different then the "
+"company currency"
+msgstr ""
+"Print Report with the currency column if the currency is different from the "
+"company currency"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:account.installer.modules:0
+#: view:wizard.multi.charts.accounts:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: field:account.bs.report,period_from:0
+#: field:account.central.journal,period_from:0
+#: field:account.chart,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: field:account.general.journal,period_from:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.pl.report,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: field:account.vat.declaration,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
+#, python-format
+msgid "Net Loss"
+msgstr ""
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: view:account.balance.report:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "3"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:732
+#, python-format
+msgid "Global taxes defined, but are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Overdue Account"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entry are usually in the state 'Unposted', "
+"but you can set the option to skip that state on the related journal. In "
+"that case, they will be behave as journal entries automatically created by "
+"the system on document validation (invoices, bank statements...) and will be "
+"created in 'Posted' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:91
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:357
+#, python-format
+msgid "Statement %s is confirmed, journal items are created."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Default taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:88
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,state:0
+msgid ""
+"When new move line is created the state will be 'Draft'.\n"
+"* When all the payments are done it will be in 'Valid' state."
+msgstr ""
+
+#. module: account
+#: field:account.journal,view_id:0
+msgid "Display Mode"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month: 0"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:133
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,balance_end_real:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:92
+#, python-format
+msgid "Not implemented"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Voucher No"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid "Unreconciliate transactions"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid ""
+"This will automatically configure your chart of accounts, bank accounts, "
+"taxes and journals according to the selected template"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "4"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,reconcil:0
+msgid "Consider reconciled entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end_cash:0
+msgid "Closing balance based on cashBox"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:338
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:73
+#, python-format
+msgid "You must define an analytic journal of type '%s' !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1397
+#, python-format
+msgid ""
+"Couldn't create move with currency different from the secondary currency of "
+"the account \"%s - %s\". Clear the secondary currency field of the account "
+"definition if you want to accept all currencies."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,date:0
+msgid "Operation date"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Account Balance -"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1007
+#, python-format
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date1:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were reconciled last time"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:822
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "No"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: code:addons/account/wizard/account_move_journal.py:150
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_account_moves_bank
+#: model:ir.actions.act_window,name:account.action_account_moves_purchase
+#: model:ir.actions.act_window,name:account.action_account_moves_sale
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
+#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Assets Accounts)"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "Third Party (Country)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date2:0
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:738
+#, python-format
+msgid "Taxes missing !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
+msgid ""
+"To print an analytics (or costs) journal for a given period. The report give "
+"code, move name, account number, general amount and analytic amount."
+msgstr ""
+
+#. module: account
+#: help:account.journal,refund_journal:0
+msgid "Fill this if the journal is to be used for refunds of invoices."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date not in the Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1210
+#, python-format
+msgid ""
+"You can not modify a posted entry of this journal !\n"
+"You should set the journal to allow cancelling entries if you want to do "
+"that."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:940
+#, python-format
+msgid "Start period should be smaller then End period"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "5"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: field:account.bs.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.journal,target_move:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.pl.report,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+msgid ""
+"This report gives you an overview of the situation of your general journals"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: field:report.account.sales,name:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,starting_details_ids:0
+msgid "Opening Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Line 1:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1167
+#, python-format
+msgid "Integrity Error !"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:293
+#, python-format
+msgid "Journal Item \"%s\" is not valid"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation result"
+msgstr ""
+
+#. module: account
+#: view:account.bs.report:0
+#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:138
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The Journal Entry of the invoice have been totally reconciled with one or "
+"several Journal Entries of payment."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
+#, python-format
+msgid "No period found !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transaction"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Debit/Credit"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
+#, python-format
+msgid "Bank Journal "
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.Journal.report,date1:0
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1119
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "6"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.actions.act_window,name:account.action_analytic_open
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"According value related accounts will be display on respective reports "
+"(Balance Sheet Profit & Loss Account)"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1326
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#, python-format
+msgid ""
+"Specified Journal does not have any account move entries in draft state for "
+"this period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_move_line
+msgid "Lines to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice Options"
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid ""
+"If no additional entries should be recorded on a fiscal year, you can close "
+"it from here. It will close all opened periods in this year that will make "
+"impossible any new entry record. Close a fiscal year when you need to "
+"finalize your end of year results definitive "
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Valid Up to"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Aged Receivables"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_journal
+msgid "Move journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:680
+#, python-format
+msgid "Already Reconciled!"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_anglo_saxon:0
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by changing "
+"the accounting logic with stock transactions."
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+#: code:addons/account/account_move_line.py:773
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/invoice.py:340
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_payment:0
+msgid ""
+"Streamlines invoice payment and creates hooks to plug automated payment "
+"systems in."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Valuation"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be threated."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:60
+#, python-format
+msgid "New currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.bs.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.pl.report,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
+#, python-format
+msgid "You can not use an inactive account!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:746
+#, python-format
+msgid "Entries are not of the same account or already reconciled ! "
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "7"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "  365 Days  "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr "Multiplication factor for Base code"
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "not implemented"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:44
+#, python-format
+msgid ""
+"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state!"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+msgid "Statements reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid ""
+"The code will be used to generate the numbers of the journal entries of this "
+"journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1007
+#, python-format
+msgid "is validated."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:532
+#, python-format
+msgid ""
+"You cannot modify Company of account as its related record exist in Entry "
+"Lines"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: field:account.bs.report,fiscalyear_id:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.chart,fiscalyear:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: field:account.general.journal,fiscalyear_id:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.pl.report,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.vat.declaration,fiscalyear_id:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.automatic.reconcile:0
+#: view:account.bank.statement:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.journal.select:0
+#: view:account.move:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.partner.reconcile.process:0
+#: view:account.period.close:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Your Accounting Chart"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 30"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Type"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Balance Sheet (Liability Accounts)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
+#, python-format
+msgid "Can not find account chart for this company, Please Create account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
+#, python-format
+msgid "Enter a Start date !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_dashboard_acc
+msgid "Dashboard"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Generate Your Accounting Chart from a Chart Template"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,readonly:0
+msgid "Readonly"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_pl_report
+msgid "Account Profit And Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,uos_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: constraint:account.payment.term.line:0
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2% "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:37
+#, python-format
+msgid "Invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,note:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create manual recurring entries in a chosen journal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1393
+#, python-format
+msgid "Couldn't create move between different companies"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+msgid ""
+"Bank Reconciliation consists of verifying that your bank statement "
+"corresponds with the entries (or records) of that account in your accounting "
+"system."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:724
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,based_on:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_applicable:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#, python-format
+msgid ""
+"Please define the Reserve and Profit/Loss account for current user company !"
+msgstr ""
+
+#. module: account
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: percent"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: view:account.partner.balance:0
+#: view:account.partner.ledger:0
+msgid ""
+"This report is an analysis done by a partner. It is a PDF report containing "
+"one line per partner representing the cumulative credit balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.bs.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.move.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.pl.report,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:65
+#, python-format
+msgid "Currnt currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: view:account.report.general.ledger:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: view:account.balance.report:0
+#: view:account.bs.report:0
+msgid ""
+"This report allows you to print or generate a pdf of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_voucher:0
+msgid ""
+"Account Voucher module includes all the basic requirements of Voucher "
+"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Select entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2050
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_menu_Bank_process
+msgid "Statements Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product UOM"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "9"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for Refund Invoice and Period "
+"will be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period length (days)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of account structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:539
+#, python-format
+msgid ""
+"Can not find account chart for this company in invoice line account, Please "
+"Create account."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accountings\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    Reconciliation process by partner\n"
+"    Creates a dashboard for accountants that includes:\n"
+"    * List of uninvoiced quotations\n"
+"    * Graph of aged receivables\n"
+"    * Graph of aged incomes\n"
+"\n"
+"The processes like maintaining of general ledger is done through the defined "
+"financial Journals (entry move line or\n"
+"grouping is maintained through journal) for a particular financial year and "
+"for preparation of vouchers there is a\n"
+"module named account_voucher.\n"
+"    "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: view:account.invoice.report:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:115
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,date2:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number, Company bank account if Invoice is customer or supplier "
+"refund, otherwise Partner bank account number."
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:938
+#, python-format
+msgid "You should have chosen periods that belongs to the same company"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,ending_details_ids:0
+msgid "Closing Cashbox"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_purchase
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account, OpenERP will propose to you automatically the "
+"Tax related to this account and the counter-part \"Account Payable\"."
+msgstr ""
+
+#. module: account
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), Which is calculated from "
+"Profit & Loss Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.bs.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.pl.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display accounts"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:249
+#, python-format
+msgid "You can not have two open register for the same journal"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  day of the month= -1"
+msgstr ""
+
+#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for Sale journal to be used at the time of making invoice. "
+"Select 'Purchase' for Purchase Journal to be used at the time of approving "
+"purchase order. Select 'Cash' to be used at the time of making payment. "
+"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+"Situation' to be used at the time of new fiscal year creation or end of year "
+"entries generation."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: report:account.move.voucher:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_followup:0
+msgid ""
+"Helps you generate reminder letters for unpaid invoices, including multiple "
+"levels of reminding and customized per-partner policies."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+msgid ":"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1197
+#, python-format
+msgid "Bad account !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1172
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+msgid "Post Journal Entries of a Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: view:account.journal:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bs_report
+msgid "Account Balance Sheet Report"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: view:report.account_type.sales:0
+msgid "Sales by Account type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "    7 Days    "
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: view:account.analytic.account:0
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_analytic_plans:0
+msgid "Multiple Analytic Plans"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: view:account.partner.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance.landscape:0
+msgid "Year :"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:805
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "State"
+msgstr ""
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:346
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:377
+#, python-format
+msgid "Invoice '%s' is paid."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The state is 'Draft'. At the end of "
+"monthly period it is in 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1302
+#, python-format
+msgid "You must first select a partner !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Bank and Cash Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
+#. module: account
+#: view:account.installer.modules:0
+msgid "Add extra Accounting functionalities to the ones already installed."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,power:0
+msgid "8"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and Financial Management"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
+#: field:validate.account.move,period_id:0
+#, python-format
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_vat_declaration
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: help:account.bs.report,reserve_account_id:0
+msgid ""
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_view
+#: model:ir.ui.menu,name:account.menu_action_account_journal_view
+msgid "Journal Views"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:915
+#, python-format
+msgid "Cannot create invoice move on centralised journal"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "CashBox Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.partner.balance:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  valuation: balance"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_treasory_graph
+msgid "Treasury"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.common.report:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
+#, python-format
+msgid "Bad account!"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:982
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed!"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice.             \n"
+"* The 'Paid' state is set automatically when invoice is paid.            \n"
+"* The 'Cancelled' state is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,ending_id:0
+#: field:account.cashbox.line,starting_id:0
+#: field:account.entries.report,reconcile_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,property_reserve_and_surplus_account:0
+msgid ""
+"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+"will be added, Loss: Amount will be deducted.), Which is calculated from "
+"Profilt & Loss Report"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for period"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:927
+#, python-format
+msgid ""
+"You cannot modify company of this period as its related record exist in "
+"Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.installer,purchase_tax:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:805
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: account
+#: view:account.installer.modules:0
+msgid "Configure Your Accounting Application"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tells OpenERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_followup:0
+msgid "Followups Management"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2333
+#, python-format
+msgid "Cannot locate parent code for template account!"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:1026
+#, python-format
+msgid ""
+"You cannot cancel the Invoice which is Partially Paid! You need to "
+"unreconcile concerned payment entries!"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Best regards."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:71
+#, python-format
+msgid "Current currency is not confirured properly !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Particulars"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+msgid "Profit & Loss (Income Accounts)"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement,balance_end_cash:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid "("
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+msgid "Closing Method"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Year"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_sale
+msgid ""
+"This view is used by accountants in order to record entries massively in "
+"OpenERP. If you want to record a customer invoice, select the journal and "
+"the period in the search toolbar. Then, start by recording the entry line of "
+"the income account. OpenERP will propose to you automatically the Tax "
+"related to this account and the counter-part \"Account receivable\"."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:391
+#, python-format
+msgid "Cannot delete bank statement(s) which are already confirmed !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#, python-format
+msgid "You must select accounts to reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Receiver's Signature"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.move.line,move_id:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1054
+#, python-format
+msgid "You can not change the tax, you should remove and recreate lines !"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
+#, python-format
+msgid ""
+"The journal must have centralised counterpart without the Skipping draft "
+"state option checked!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.bs.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.pl.report,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+msgid "Chart of account"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: view:account.move.journal:0
+msgid "Standard entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:735
+#, python-format
+msgid ""
+"Tax base different !\n"
+"Click on compute to update tax base"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: field:account.bs.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_start:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.pl.report,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:822
+#, python-format
+msgid "Bad total !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: field:account.installer.modules,account_payment:0
+msgid "Suppliers Payment Management"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:372
+#, python-format
+msgid "Unknown Error"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1167
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry !\n"
+"Make sure you have configured Payment Term properly !\n"
+"It should contain atleast one Payment Term Line with type \"Balance\" !"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the refund invoice that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "Through :"
+msgstr ""
+
+#. module: account
+#: view:account.general.journal:0
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number:0
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.bs.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.pl.report,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For Value percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund invoice base on this type. You can not Modify and Cancel if the "
+"invoice is already reconciled"
+msgstr ""
+
+#. module: account
+#: help:account.installer.modules,account_analytic_plans:0
+msgid ""
+"Allows invoice lines to impact multiple analytic accounts simultaneously."
+msgstr ""
+
+#. module: account
+#: field:account.installer,sale_tax:0
+msgid "Sale Tax(%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: report:account.tax.code.entries:0
+msgid ")"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: view:account.report.general.ledger:0
+msgid ""
+"This report allows you to print or generate a pdf of your general ledger "
+"with details of all your account journals"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "State:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "This Month"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.Journal.report:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+#: report:account.move.voucher:0
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: field:account.bs.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: field:account.installer,date_stop:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.pl.report,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
+#, python-format
+msgid "Net Profit"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:100
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "  value amount: 0.02"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.period:0
+msgid "States"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: view:account.journal:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.period,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,total_entry_encoding:0
+msgid "Total cash transactions"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: field:account.bs.report,period_to:0
+#: field:account.central.journal,period_to:0
+#: field:account.chart,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: field:account.general.journal,period_to:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.pl.report,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: field:account.vat.declaration,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
+
+#. module: account
+#: report:account.move.voucher:0
+msgid "On Account of :"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.account.balance.landscape:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.move.voucher:0
+#: report:account.partner.balance:0
+#: report:account.tax.code.entries:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:748
+#, python-format
+msgid "Entry is already reconciled"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1172
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece !\n"
+"\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: selection:account.balance.report,display_account:0
+#: selection:account.bs.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.pl.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:162
+#, python-format
+msgid "This period is already closed !"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
+msgid "Statistic Reports"
+msgstr ""
+
+#. module: account
+#: field:account.installer,progress:0
+#: field:account.installer.modules,progress:0
+#: field:wizard.multi.charts.accounts,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: code:addons/account/invoice.py:364
+#, python-format
+msgid "Invoice '%s' is waiting for validation."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1043
+#, python-format
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.refund:0
+#: selection:account.invoice.refund,filter_refund:0
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#, python-format
+msgid "You must enter a period length that cannot be 0 or below !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:501
+#, python-format
+msgid "You cannot remove an account which has account entries!. "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index b4f740ab02c..3a3563c5dd2 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-31 08:26+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-07 16:28+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,7 +28,7 @@ msgid "Other Configuration"
 msgstr "Otra configuración"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
@@ -35,7 +36,7 @@ msgstr ""
 "fiscal"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -68,7 +69,7 @@ msgid "Residual"
 msgstr "Pendiente"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr "Defina una secuencia en el diario de la factura"
@@ -138,12 +139,13 @@ msgid "Accounting Entries-"
 msgstr "Asientos contables"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "¡No puede eliminar el movimiento asentado: \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Origen"
@@ -183,7 +185,7 @@ msgstr ""
 "eliminarlo."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr "¡Aviso!"
@@ -209,6 +211,12 @@ msgstr "Facturas creadas en los últimos 15 días"
 msgid "Negative"
 msgstr "Negativo"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr "Diario: %s"
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -232,7 +240,7 @@ msgid "account.tax"
 msgstr "contabilidad.impuesto"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -266,7 +274,7 @@ msgstr ""
 "relacionado con este código de impuesto."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -283,7 +291,7 @@ msgid "Belgian Reports"
 msgstr "Informes Belgas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "No puede añadir/modificar asientos en un diario cerrado."
@@ -321,7 +329,7 @@ msgid "St."
 msgstr "Ext."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -343,7 +351,7 @@ msgstr ""
 "contables de su compañía basadas en su país."
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -367,16 +375,6 @@ msgstr "Desconciliar cuenta"
 msgid "Purchase Properties"
 msgstr "Propiedades de compra"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-"Permite cambiar el signo del saldo que se muestra en los informes, para que "
-"pueda ver cifras positivas en vez de negativas en cuentas de gastos."
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -480,19 +478,6 @@ msgstr "Plantilla plan contable"
 msgid "The amount expressed in an optional other currency."
 msgstr "El importe expresado en otra divisa opcional."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-"Un asiento se compone de varios apuntes, siendo cada uno de ellos al debe o "
-"al haber. OpenERP crea automáticamente asientos para cada documento a "
-"contabilizar: facturas, reembolsos, pago a proveedores, extractos bancarios, "
-"etc."
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -543,11 +528,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Diario"
 
@@ -606,7 +593,7 @@ msgid "Not reconciled transactions"
 msgstr "Transacciones no conciliadas"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr "¡El saldo de caja no coincide con el saldo calculado!"
@@ -618,11 +605,6 @@ msgstr "¡El saldo de caja no coincide con el saldo calculado!"
 msgid "Tax Mapping"
 msgstr "Mapeo impuestos"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr "cuenta.instalador.módulos"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -696,8 +678,8 @@ msgid "Tax Code Amount"
 msgstr "Importe código impuesto"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr "VEN"
@@ -716,7 +698,7 @@ msgstr "Cerrar período"
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr "Contabilidad. Informe común de empresa"
+msgstr "Rapport du compte commun partenaire"
 
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
@@ -729,7 +711,8 @@ msgid "Journal Period"
 msgstr "Periodo diario"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -742,7 +725,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Cuentas a cobrar"
 
@@ -772,7 +757,7 @@ msgid "Partners Reconciled Today"
 msgstr "Empresas conciliadas hoy"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "¡El balance del extracto bancario es incorrecto!\n"
@@ -789,14 +774,14 @@ msgid "Charts"
 msgstr "Planes contables"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr "Asientos analíticos por línea"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr "¡Sólo puede cambiar la moneda para facturas en borrador!"
@@ -874,7 +859,7 @@ msgid ""
 msgstr "Si está marcado, el nuevo plan contable no lo contendrá por defecto."
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -900,7 +885,7 @@ msgid "Next Partner to reconcile"
 msgstr "Próxima empresa a conciliar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -960,11 +945,6 @@ msgstr "Importe total"
 msgid "Consolidation"
 msgstr "Consolidación"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Pasivo"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -1032,11 +1012,12 @@ msgid "Code"
 msgstr "Código"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "¡No diario analítico!"
@@ -1158,6 +1139,15 @@ msgstr "Impuesto sustitución"
 msgid "Credit Centralisation"
 msgstr "Centralización del haber"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1200,7 +1190,7 @@ msgid "Entry Label"
 msgstr "Etiqueta asiento"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1278,7 +1268,7 @@ msgid "Taxes"
 msgstr "Impuestos"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr "Seleccione un periodo inicial y final"
@@ -1293,6 +1283,11 @@ msgstr "Plantillas para cuentas"
 msgid "Search tax template"
 msgstr "Buscar plantilla impuestos"
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr "Su referencia"
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1335,8 +1330,6 @@ msgstr "Análisis elementos diario"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr "Empresas"
@@ -1366,7 +1359,7 @@ msgid "Central Journal"
 msgstr "Diario central"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "¡No puede usar esta cuenta general en este diario!"
@@ -1432,6 +1425,15 @@ msgstr "Codificación asiento"
 msgid "Total Without Tax"
 msgstr "Total base"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1457,7 +1459,7 @@ msgstr ""
 "mes."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1468,18 +1470,6 @@ msgstr ""
 "El plazo de pago definido genera un importe superior que el importe total "
 "facturado."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-"Las facturas de clientes le permiten crear y administrar la facturas "
-"dirigidas a sus clientes. OpenERP generara facturas borrador de forma "
-"automática, así sólo tiene que confirmarlas antes de enviarlas a sus "
-"clientes."
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1578,6 +1568,17 @@ msgstr "Cuenta impuestos de reintegros"
 msgid "Statement lines"
 msgstr "Líneas extracto"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1693,7 +1694,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr "¡Error! No puede definir ejercicios fiscales que se superpongan"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr "¡No se ha definido la cuenta como conciliable!"
@@ -1728,7 +1729,7 @@ msgid "Receivables & Payables"
 msgstr "Cuentas a cobrar y pagar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "¡Debe indicar una cuenta para el asiento de ajuste!"
@@ -1764,7 +1765,7 @@ msgid "Customer Ref:"
 msgstr "Ref. cliente:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr "¡El usuario %s no tienen derechos para acceder al diario %s !"
@@ -1785,7 +1786,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr "Declaración de impuestos: Facturas rectificativas"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr "No puede desactivar una cuenta que contiene asientos contables."
@@ -1801,7 +1802,7 @@ msgid "You can not create move line on closed account."
 msgstr "No puede crear una línea de movimiento en una cuenta cerrada."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1879,7 +1880,7 @@ msgid "Analytic account"
 msgstr "Cuenta analítica"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Compruebe que se ha definido una cuenta en el diario."
@@ -2081,13 +2082,13 @@ msgid "Pro-forma"
 msgstr "Pro-forma"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr " Diario"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2149,8 +2150,8 @@ msgid "Description"
 msgstr "Descripción"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr "ACOMPRA"
@@ -2169,7 +2170,7 @@ msgid "Income Account"
 msgstr "Cuenta de ingresos"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!"
@@ -2316,7 +2317,7 @@ msgid "Account Tax Code"
 msgstr "Código impuesto contable"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2342,15 +2343,6 @@ msgstr ""
 "Indica el orden de secuencia cuando se muestra una lista de impuestos de "
 "factura."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-"Un abono de proveedor de es una factura rectificativa de su proveedor "
-"indicando que le abona parte o totalmente la factura que le fue enviada."
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2408,8 +2400,8 @@ msgid "Account Model Entries"
 msgstr "Contabilidad. Líneas de modelo"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr "COMPRA"
@@ -2472,7 +2464,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr "¡Error! No puede crear categorías recursivas."
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2502,7 +2493,7 @@ msgid "Accounts"
 msgstr "Cuentas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr "¡Error de configuración!"
@@ -2520,7 +2511,7 @@ msgid "Date:"
 msgstr "Fecha:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2636,15 +2627,6 @@ msgstr "Saldos vencidos de empresa"
 msgid "Accounting entries"
 msgstr "Asientos contables"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-"dado un período y un diario, la suma del debe será siempre igual a la suma "
-"del haber, por lo que no hay lugar para mostrarlo"
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2684,17 +2666,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr "Este asistente creará asientos contables recurrentes"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr "¡No se ha definido una secuencia en el diario!"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "¡Debe definir un diario analítico en el diario '%s'!"
@@ -2707,6 +2689,7 @@ msgid "Tax codes"
 msgstr "Códigos de impuestos"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr "Clientes"
@@ -2728,7 +2711,7 @@ msgid "August"
 msgstr "Agosto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2863,7 +2846,7 @@ msgid "Analytic Entries"
 msgstr "Asientos analíticos"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2985,14 +2968,13 @@ msgstr "La cuenta base de la declaración de impuestos."
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Vista"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr "BANCO"
@@ -3172,7 +3154,7 @@ msgid "Starting Balance"
 msgstr "Saldo inicial"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "¡No se ha definido empresa!"
@@ -3270,7 +3252,7 @@ msgstr ""
 "que ya no podrá modificar sus campos contables."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!"
@@ -3323,7 +3305,7 @@ msgid "Draft Invoice"
 msgstr "Factura borrador"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3333,7 +3315,7 @@ msgstr ""
 "'Cancelada' o 'Realizada'!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3388,17 +3370,9 @@ msgid "Detail"
 msgstr "Detalle"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
-msgstr ""
-"Las facturas de proveedores le permiten introducir y gestionar las facturas "
-"emitidas por sus proveedores. OpenERP genera un borrador de facturas de "
-"proveedor de forma automática, para que pueda controlar lo que recibió de su "
-"proveedor de acuerdo a lo que compró o recibió."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr "Sus cuentas de banco y caja"
 
 #. module: account
 #: report:account.invoice:0
@@ -3486,7 +3460,7 @@ msgid "Unreconcile"
 msgstr "Romper conciliación"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "El diario debe tener una cuenta haber y debe por defecto."
@@ -3497,7 +3471,7 @@ msgid "Chart of Accounts Template"
 msgstr "Plantilla del plan contable"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3509,13 +3483,13 @@ msgstr ""
 "¡Por favor, defina la empresa en él!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "¡Algunos asientos ya están conciliados!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3636,7 +3610,7 @@ msgid "Unit Price"
 msgstr "Precio unidad"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "¡No ha sido posible cambiar el impuesto!"
@@ -3647,7 +3621,7 @@ msgid "#Entries"
 msgstr "Nº asientos"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
@@ -3655,7 +3629,7 @@ msgstr ""
 "Ha seleccionado una unidad de medida que no es compatible con el producto."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3703,7 +3677,7 @@ msgid "Effective date"
 msgstr "Fecha vigencia"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr "Codificación estándar"
@@ -3866,8 +3840,10 @@ msgid "Analytic Balance"
 msgstr "Saldo analítico"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr "Pérdida neta"
@@ -3924,6 +3900,16 @@ msgstr "Balance de sumas y saldos"
 msgid "Cancel the Selected Invoices"
 msgstr "Cancelar las facturas seleccionadas"
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+"Esta cuenta se utilizará para valorar el stock saliente para la categoría de "
+"producto actual utilizando el precio de venta."
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3956,7 +3942,7 @@ msgid "Acc.Type"
 msgstr "Tipo cuenta"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3973,6 +3959,11 @@ msgstr ""
 msgid "Month"
 msgstr "Mes"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr "Referencia UdM"
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -4016,7 +4007,7 @@ msgstr ""
 "extractos bancarios, ...) y se crearán en estado 'Asentado'."
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -4055,7 +4046,7 @@ msgid "All Posted Entries"
 msgstr "Todos los apuntes asentados"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -4076,13 +4067,18 @@ msgstr "Rango mensual"
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr "Compruebe si también desea mostrar cuentas con saldo 0."
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr "Código cálculo"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr "Impuestos por defecto"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Referencia libre"
@@ -4144,7 +4140,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Han sido introducidos los extractos bancarios en el sistema."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Desfase conciliación"
@@ -4156,9 +4152,9 @@ msgid "Maturity date"
 msgstr "Fecha vencimiento"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Plantilla de cuenta"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Cuentas por tipo"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4167,7 +4163,7 @@ msgid "Closing Balance"
 msgstr "Saldo de cierre"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr "No implementado"
@@ -4188,8 +4184,8 @@ msgid "Credit Notes"
 msgstr "Abonos"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr "¡No ha sido posible encontrar un período válido!"
@@ -4219,21 +4215,6 @@ msgstr "Crear asientos desde modelos"
 msgid "Allow Reconciliation"
 msgstr "Permitir conciliación"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-"Un asiento recurrente es un asiento relacionados con los pagos que se "
-"produce de forma recurrente a partir de una fecha concreta correspondiente a "
-"la firma de un contrato o un acuerdo con un cliente o proveedor. Mediante la "
-"definición de asientos recurrentes, puede automatizar sus asientos en el "
-"sistema."
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4276,13 +4257,17 @@ msgid "Change"
 msgstr "Cambiar"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr "Error de usuario"
@@ -4351,7 +4336,7 @@ msgstr "Mapeo de cuentas"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Cliente"
@@ -4367,13 +4352,13 @@ msgid "Cancelled Invoice"
 msgstr "Factura cancelada"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr "¡Debe definir un diario analítico de tipo '%s'!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4410,7 +4395,7 @@ msgid "Account Balance -"
 msgstr "Balance cuenta -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr "Factura "
@@ -4451,7 +4436,7 @@ msgid "Invoices"
 msgstr "Facturas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4532,7 +4517,7 @@ msgstr "Aplicación impuesto"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4565,17 +4550,13 @@ msgid "Third Party (Country)"
 msgstr "Tercera parte (país)"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4592,7 +4573,7 @@ msgid "Bank Details"
 msgstr "Detalles del banco"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "¡Faltan impuestos!"
@@ -4652,7 +4633,7 @@ msgid "Check Date not in the Period"
 msgstr "Comprobar fecha no está en el periodo"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4674,7 +4655,7 @@ msgid "Child Tax Accounts"
 msgstr "Cuentas impuestos hijas"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr "Periodo inicial debería ser más pequeño que el periodo final"
@@ -4731,6 +4712,11 @@ msgstr "Período: Unidad de tiempo"
 msgid "Payments"
 msgstr "Pagos"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr "Código cálculo inverso"
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4742,28 +4728,6 @@ msgstr "Asiento"
 msgid "Python Code (reverse)"
 msgstr "Código Python (inverso)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-"Defina el ejercicio fiscal de su compañía según la periodicidad que ha "
-"decidido seguir. Un ejercicio fiscal es un periodo de 1 año sobre el cual la "
-"compañía presupuesta sus gastos. Puede incluir cualquier periodo de 12 "
-"meses. El ejercicio fiscal suele denominarse según la fecha en la que acaba. "
-"Así, si el ejercicio fiscal de una compañía finaliza el 30 de noviembre de "
-"2011, entonces todo lo comprendido entre el 1 de diciembre de 2010 y el 30 "
-"de noviembre de 2011 será considerado como el EF 2011. No usar el calendario "
-"natural es una ventaja para muchas compañías, ya que les permite cerrar sus "
-"libros en el momento más conveniente para ellas."
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4804,7 +4768,7 @@ msgid "Line 1:"
 msgstr "Línea 1:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "¡Error de integridad!"
@@ -4820,7 +4784,7 @@ msgid "month"
 msgstr "mes"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr "Registro del diario \"%s\" no es válido"
@@ -4878,13 +4842,12 @@ msgid "UoM"
 msgstr "UdM"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "No se encontro un período en la factura"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Código para calcular (si tipo=código)"
@@ -4916,7 +4879,7 @@ msgid "Amount"
 msgstr "Importe"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr "Asiento fin de ejercicio fiscal"
@@ -4955,8 +4918,8 @@ msgstr ""
 "una empresa."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "¡No se ha encontrado período!"
@@ -5029,8 +4992,9 @@ msgstr ""
 "Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Diario bancario "
@@ -5056,7 +5020,7 @@ msgid "Start of period"
 msgstr "Inicio del período"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -5080,15 +5044,6 @@ msgstr "Comunicación"
 msgid "Analytic Accounting"
 msgstr "Contabilidad analítica"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-"Esta cuenta se utilizará en las facturas en lugar de la por defecto para "
-"anotar los gastos del producto actual."
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -5122,9 +5077,14 @@ msgid "End of Year Entries Journal"
 msgstr "Diario asientos cierre del ejercicio"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr "¡Error de configuración!"
@@ -5205,7 +5165,7 @@ msgid "Sort By"
 msgstr "Ordenar por"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -5222,7 +5182,7 @@ msgid "Amount Currency"
 msgstr "Importe divisa"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5365,7 +5325,7 @@ msgid "Generate Opening Entries"
 msgstr "Generar asientos apertura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr "¡Ya está conciliado!"
@@ -5403,7 +5363,7 @@ msgstr "Cuentas hijas"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Desajuste"
@@ -5418,16 +5378,11 @@ msgstr "Total a pagar"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Ingreso"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Proveedor"
@@ -5442,9 +5397,9 @@ msgid "March"
 msgstr "Marzo"
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Cuentas por tipo"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Plantilla de cuenta"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5470,6 +5425,8 @@ msgstr "Valoración"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Cuentas a cobrar y pagar"
 
@@ -5510,6 +5467,14 @@ msgstr ""
 "El documento muestra el debe y haber teniendo en consideración algún "
 "criterio que puede seleccionar usando la herramienta de búsqueda."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5545,7 +5510,7 @@ msgid "# of Lines"
 msgstr "Nº de líneas"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr "¡La nueva moneda no está configurada correctamente!"
@@ -5570,13 +5535,14 @@ msgid "Filter by"
 msgstr "Filtrar por"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "¡No puede utilizar una cuenta inactiva!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! "
@@ -5604,12 +5570,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "¡Acción no válida!"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr "Período: %s"
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5660,7 +5632,7 @@ msgid "Multipication factor for Base code"
 msgstr "Factor de multiplicación para código base"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr "no implementado"
@@ -5671,7 +5643,7 @@ msgid "Company related to this journal"
 msgstr "Compañía relacionada con este diario"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5692,22 +5664,6 @@ msgstr "Observación posición fiscal :"
 msgid "Analytic Entries Analysis"
 msgstr "Análisis asientos analíticos"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-"Un extracto bancario es un resumen de todas las transacciones financieras "
-"ocurridas durante un periodo determinado de tiempo en una cuenta bancaria, "
-"tarjeta de crédito o cualquier otro tipo de cuenta. Comience introduciendo "
-"el saldo de apertura y cierre, y luego introduzca todas las lineas de su "
-"extracto. Situándose en la columna Pago de una línea, puede pulsar F1 para "
-"abrir el formulario de conciliación."
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5729,6 +5685,15 @@ msgstr "Asiento analítico"
 msgid "Overdue Payments Message"
 msgstr "Mensaje pagos vencidos"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5762,7 +5727,7 @@ msgstr ""
 "convierte en \"Realizada\" (es decir, pagada) en el sistema."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr "está validada."
@@ -5827,7 +5792,7 @@ msgid "Companies"
 msgstr "Compañías"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5931,7 +5896,6 @@ msgstr "Nombre tipo cuenta"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "A cobrar"
@@ -5971,11 +5935,6 @@ msgstr "Actual"
 msgid "CashBox"
 msgstr "Caja"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Patrimonio"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -6113,7 +6072,9 @@ msgid "Optional create"
 msgstr "Crear opcional"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
@@ -6121,7 +6082,7 @@ msgstr ""
 "contable."
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr "¡Introduzca una fecha inicial!"
@@ -6212,6 +6173,7 @@ msgstr "contabilidad.secuencia.ejerciciofiscal"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Diario analítico"
 
@@ -6242,7 +6204,7 @@ msgid "Cash Transactions"
 msgstr "Transacciones de caja"
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr "La factura ya está conciliada"
@@ -6265,8 +6227,8 @@ msgid "Analytic Entries Statistics"
 msgstr "Estadísticas asientos analíticos"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "Asientos: "
@@ -6277,11 +6239,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr "Crear asientos recurrentes manuales en un diario seleccionado."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "No se ha podido crear movimiento entre diferentes compañías"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -6300,11 +6274,13 @@ msgstr "Estado es borrador"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Total debe"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "¡El asiento \"%s\" no es válido!"
@@ -6341,7 +6317,7 @@ msgid "Python Code"
 msgstr "Código Python"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6374,34 +6350,35 @@ msgid "  valuation: percent"
 msgstr "  valoración: porcentaje"
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr "Sus cuentas de banco y caja"
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6470,7 +6447,7 @@ msgstr ""
 "contiene una línea por empresa representando el saldo del haber acumulativo."
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6515,7 +6492,7 @@ msgid "Journal Select"
 msgstr "Seleccionar diario"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr "¡La moneda actual no está configurada correctamente!"
@@ -6591,7 +6568,7 @@ msgid "Select entries"
 msgstr "Seleccionar los asientos"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6628,8 +6605,8 @@ msgid "Child Codes"
 msgstr "Códigos hijos"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "¡Datos insuficientes!"
@@ -6687,16 +6664,6 @@ msgstr ""
 "si solicita un intervalo de 30 días, OpenERP genera un análisis de todos los "
 "deudores para el mes pasado, últimos dos meses, etc. "
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-"Aquí puede personalizar y crear cada vista de sus diarios financieros "
-"seleccionando los campos que desea que aparezcan y la secuencia en la que "
-"aparezcan."
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6704,20 +6671,14 @@ msgid "Source Document"
 msgstr "Documento origen"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
-"Aquí puede definir un periodo, un intervalo de tiempo entre cierres "
-"consecutivos de los libros de su compañía. Un periodo contable es "
-"típicamente un mes o un trimestre, correspondientemente al régimen "
-"impositivo usado en el negocio. Creelos y gestionelos desde aquí, y decida "
-"si un periodo debe permanecer abierto o cerrado según las actividades de su "
-"compañía en un plazo específico."
+"Permite cambiar el signo del saldo que se muestra en los informes, para que "
+"pueda ver cifras positivas en vez de negativas en cuentas de gastos."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6739,6 +6700,15 @@ msgstr "Impuestos:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr "Para impuestos de tipo porcentaj, introduzca valor % entre 0-1."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6746,6 +6716,15 @@ msgstr "Para impuestos de tipo porcentaj, introduzca valor % entre 0-1."
 msgid "Product UOM"
 msgstr "UdM del producto"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6801,7 +6780,7 @@ msgid "Lines"
 msgstr "Líneas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6825,6 +6804,12 @@ msgstr "¿Está seguro que quiere abrir los asientos?"
 msgid "Are you sure you want to open this invoice ?"
 msgstr "¿Está seguro que desea abrir esta factura?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Asientos contables"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6888,6 +6873,13 @@ msgstr ""
 "existe un módulo llamado account_voucher.\n"
 "    "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6912,14 +6904,6 @@ msgstr "ir.secuencia"
 msgid "Icon"
 msgstr "Icono"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-"El registro de caja le permite gestionar asientos de caja en sus diarios de "
-"caja."
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6927,7 +6911,7 @@ msgid "Ok"
 msgstr "Aceptar"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr "Empresa desconocida"
@@ -6963,11 +6947,6 @@ msgstr "Línea de extracto bancario"
 msgid "Ending Date"
 msgstr "Fecha final"
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr "UdM por defecto"
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -7000,7 +6979,7 @@ msgstr ""
 "personalizada."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -7070,7 +7049,6 @@ msgid "Use model"
 msgstr "Usar modelo"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -7117,16 +7095,11 @@ msgid "Sign on Reports"
 msgstr "Signo en informes"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr "No puede tener dos registros abiertos para el mismo diario"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr "Debe estar después de setLang()"
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -7218,14 +7191,14 @@ msgstr ""
 "fecha límite para el pago de esta línea."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "¡Cuenta incorrecta!"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Diario de ventas"
@@ -7236,7 +7209,7 @@ msgid "Invoice Tax"
 msgstr "Impuesto de factura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr "¡Ningún trozo de número!"
@@ -7291,6 +7264,8 @@ msgstr "Mayo"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Cuentas a pagar"
 
@@ -7316,7 +7291,6 @@ msgid "Sale Taxes"
 msgstr "Impuestos de ventas"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -7383,16 +7357,21 @@ msgstr "Enlace a los asientos generados automáticamente."
 msgid "Monthly"
 msgstr "Mensual"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  number of days: 14"
 msgstr "  número de días: 14"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Activo"
-
 #. module: account
 #: view:analytic.entries.report:0
 msgid "    7 Days    "
@@ -7472,9 +7451,17 @@ msgid "Fixed"
 msgstr "Fijo"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "¡Atención!"
@@ -7530,13 +7517,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Seleccione una moneda a aplicar en la factura."
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "No se puede %s factura borrador/proforma/cancelada."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "¡No hay líneas de factura!"
@@ -7576,25 +7563,7 @@ msgid "Tax Use In"
 msgstr "Impuesto usado en"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-"Cree y gestione los diarios financieros de su compañía desde este menú. Un "
-"diario es un histórico del negocio en el que se anotan todos los datos, "
-"relacionados con gestiones financieras de la empresa, del día a día, usando "
-"un sistema de doble entrada para el mantenimiento del libro. Dependiendo de "
-"la naturaleza de sus actividades, y del número de transacciones diarias, una "
-"compañía puede tener varios tipos de diarios especializados, como un diario "
-"de caja, diario de compras y diario de ventas."
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Las líneas de los asientos contables no están en estado válido."
@@ -7605,7 +7574,7 @@ msgid "Deferral Method"
 msgstr "Método cierre"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr "La factura '%s' está pagada."
@@ -7625,15 +7594,6 @@ msgstr "¡Error! No puede crear códigos de impuestos recursivos."
 msgid "Line"
 msgstr "Línea"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-"Esta cuenta se utilizará en las facturas en lugar de la por defecto para "
-"anotar las ventas del producto actual."
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7679,7 +7639,7 @@ msgid "Associated Partner"
 msgstr "Empresa asociada"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "¡Primero debe seleccionar una empresa!"
@@ -7707,6 +7667,14 @@ msgstr "Total residual"
 msgid "Invoice's state is Open"
 msgstr "Estado de la factura es Abierta"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7737,8 +7705,8 @@ msgid "Choose Fiscal Year"
 msgstr "Escoja el ejercicio fiscal"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Diario de abono de compras"
@@ -7784,7 +7752,9 @@ msgstr "Gestión contable y financiera"
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Período"
 
@@ -7838,6 +7808,15 @@ msgstr "Tipo interno"
 msgid "Tax/Base Amount"
 msgstr "Importe impuestos/base"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7881,24 +7860,21 @@ msgid "Payment"
 msgstr "Pago"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
-"Puede buscar asientos contables individuales mediante la búsqueda de "
-"información útil. Para buscar asientos contables, abra un diario y "
-"seleccione una línea de registro."
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
-"Esta cuenta se utilizará en las facturas para anotar las ventas de la "
-"categoría de productos actual."
+"Puede marcar esta opción para indicar este asiento como un litigio con la "
+"empresa asociada."
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
@@ -7916,19 +7892,6 @@ msgstr "Contabilidad. Balance invertido analítico"
 msgid "Account Common Report"
 msgstr "Contabilidad. Informe común"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-"Este menú le permite gestionar notas de crédito (reembolsos) emitidas/a "
-"emitir a sus clientes. Una factura rectificativa es un documento que anula "
-"una factura o parte de ella. Puede generar reembolsos fácilmente y "
-"reconciliarlos desde el formulario de factura."
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7952,7 +7915,7 @@ msgid "Account Types"
 msgstr "Tipos de cuentas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr "No se puede crear asiento factura en el diario centralizado"
@@ -7968,7 +7931,7 @@ msgstr "Categoría Balance / PyG"
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -8006,6 +7969,15 @@ msgstr "Diario reintegro"
 msgid "Filter By"
 msgstr "Filtrar por"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -8031,8 +8003,8 @@ msgid "Payment Term Line"
 msgstr "Línea de plazo de pago"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Diario de compras"
@@ -8049,11 +8021,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Subtotal"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Ref. empresa"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -8074,6 +8041,7 @@ msgid "Due Date"
 msgstr "Fecha vencimiento"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr "Proveedores"
@@ -8117,17 +8085,9 @@ msgid "Fiscalyear Close"
 msgstr "Cierre ejercicio fiscal"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
-msgstr ""
-"Un tipo de cuenta es un nombre o código asignado a una cuenta que indica su "
-"propósito. Por ejemplo, el tipo de cuenta podría estar asociado a una cuenta "
-"de activos, de gastos o a pagar. Desde esta vista, puede crear y gestionar "
-"los tipos de cuenta que necesite usar para la gestión de su compañía."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "¡El código de la cuenta debe ser único por compañía!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -8191,15 +8151,6 @@ msgstr "Costes analíticos"
 msgid "Journal Name"
 msgstr "Nombre del diario"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-"Puede marcar esta opción para indicar este asiento como un litigio con la "
-"empresa asociada."
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -8219,12 +8170,8 @@ msgstr ""
 "extracto"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Gasto"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "¡Cuenta incorrecta!"
@@ -8235,7 +8182,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr "Dejarlo vacío para abrir todos los ejercicios fiscales."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr "¡El movimiento contable (%s) para centralización ha sido confirmado!"
@@ -8269,6 +8216,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -8289,6 +8237,18 @@ msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 "El contable valida los asientos contables provenientes de la factura."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -8370,17 +8330,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Tipo de referencia"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-"Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una "
-"Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se "
-"calcula en el informe de Pérdidas y Ganancias."
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -8448,14 +8397,14 @@ msgid "Period from"
 msgstr "Período desde"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Diario de abono de ventas"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8506,23 +8455,11 @@ msgid "Purchase Tax(%)"
 msgstr "Impuesto compra (%)"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Cree algunas líneas de factura"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-"Un código de impuesto es una referencia al tipo impositivo a aplicar sobre "
-"la base imponible (o descontar sobre el bruto) dependiente del país y a "
-"veces del sector industrial. OpenERP le permite definirlos y gestionarlos "
-"desde este menú."
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8534,25 +8471,8 @@ msgid "Configure Your Accounting Application"
 msgstr "Configure su aplicación de contabilidad"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-"Cree y gestione las cuentas que necesite para registrar los asientos "
-"financieros. Las cuentas son registros de su compañía para apuntar todas las "
-"transacciones financieras. Las compañías resumen sus cuentas anuales en dos "
-"informes principales: el balance y el informe de pérdidas y ganancias. "
-"Habitualmente la presentación de las cuentas anuales es una exigencia legal, "
-"y en algunos países deben ser certificadas anualmente por un auditor externo."
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr "AVENTA"
@@ -8604,7 +8524,7 @@ msgid "Start Period"
 msgstr "Periodo inicial"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr "¡No se puede localizar código padre para plantilla de cuentas!"
@@ -8630,6 +8550,8 @@ msgstr "Vista de diario"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Total haber"
 
@@ -8640,7 +8562,7 @@ msgstr ""
 "El contable valida los asientos contables provenientes de la factura. "
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8659,17 +8581,6 @@ msgstr "Atentamente,"
 msgid "Unpaid"
 msgstr "Impagada"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-"El plan de impuestos se utiliza para generar su declaración periódica de "
-"impuestos. Aquí podrá ver los impuestos con los códigos relacionados con su "
-"declaración legal de acuerdo a su país."
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8681,11 +8592,37 @@ msgid "You can not create move line on view account."
 msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista."
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr "¡La moneda actual no está configurada correctamente!"
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Error"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8696,11 +8633,6 @@ msgstr "Cuentas a cobrar"
 msgid "Particulars"
 msgstr "Particulares"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Documento"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8774,7 +8706,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "A pagar"
@@ -8814,14 +8745,14 @@ msgstr ""
 "de contrapartida."
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 "¡No se puede eliminar extracto(s) bancario(s) que ya esté confirmado!"
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Debe seleccionar las cuentas a conciliar"
@@ -8836,6 +8767,17 @@ msgstr "Saldo por tipo de cuenta"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Asientos contables son la primera entrada de la conciliación."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8864,7 +8806,7 @@ msgid "Move"
 msgstr "Asiento"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8893,7 +8835,7 @@ msgid "Date of the day"
 msgstr "Fecha del día"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8919,7 +8861,7 @@ msgid "Consolidated Children"
 msgstr "Hijos consolidados"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -9007,7 +8949,7 @@ msgid "Account Subscription"
 msgstr "Asiento periódico"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -9062,7 +9004,7 @@ msgid "Unreconciled"
 msgstr "No conciliado"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "¡Total erróneo!"
@@ -9129,13 +9071,13 @@ msgid "Active"
 msgstr "Activo"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr "Error desconocido"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -9225,7 +9167,7 @@ msgid "Journal Entry Model"
 msgstr "Modelo de asiento"
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -9486,8 +9428,12 @@ msgid "Tax Source"
 msgstr "Origen impuesto"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr "Beneficio neto"
@@ -9503,7 +9449,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Este es un modelo para asientos contables recurrentes"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -9543,6 +9489,12 @@ msgstr "Estados"
 msgid "Total"
 msgstr "Total"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr "Diario: Todos"
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9652,19 +9604,27 @@ msgid "End period"
 msgstr "Periodo final"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
+"Esta cuenta se utilizará para valorar el stock saliente para la categoría de "
+"producto actual utilizando el precio de coste."
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9731,15 +9691,6 @@ msgstr "Debe"
 msgid "Invoice Lines"
 msgstr "Líneas de factura"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-"Esta cuenta se utilizará en las facturas para anotar los gastos de la "
-"categoría de productos actual."
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9751,7 +9702,7 @@ msgid "Recurring"
 msgstr "Recurrente"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "El asiento ya está conciliado"
@@ -9772,7 +9723,7 @@ msgid "Range"
 msgstr "Intervalo"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9841,7 +9792,7 @@ msgid "Applicability"
 msgstr "Aplicación"
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "¡Este período ya está cerrado!"
@@ -9869,6 +9820,17 @@ msgstr "Facturación"
 msgid "Parent Account"
 msgstr "Cuenta padre"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9897,7 +9859,7 @@ msgid "Accounts Mapping"
 msgstr "Mapeo de cuentas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr "La factura '%s' está esperando para validación."
@@ -9912,9 +9874,9 @@ msgid "November"
 msgstr "Noviembre"
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
-msgstr "¡El código de la cuenta debe ser único por compañía!"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr "cuenta.instalador.módulos"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -9923,7 +9885,7 @@ msgstr ""
 "La cuenta de ingresos o gastos relacionada con el producto seleccionado."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr "¡La fecha de su asiento no está en el periodo definido!"
@@ -10033,7 +9995,6 @@ msgstr "account.añadirplantilla.asistente"
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -10136,18 +10097,30 @@ msgid "Amount currency"
 msgstr "Moneda del importe"
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 "¡Debe introducir una duración del período que no puede ser 0 o inferior!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Error! You can not create recursive account."
 #~ msgstr "Error! No puede crear una cuenta recursiva."
 
@@ -10189,6 +10162,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Confirm statement from draft"
 #~ msgstr "Confirmar extracto desde borrador"
 
+#~ msgid "Asset"
+#~ msgstr "Activo"
+
 #~ msgid "Select Message"
 #~ msgstr "Seleccionar mensaje"
 
@@ -10431,6 +10407,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Crédit"
 #~ msgstr "Haber"
 
+#~ msgid "Income"
+#~ msgstr "Ingreso"
+
 #~ msgid "Print General Journal"
 #~ msgstr "Imprimir diario general"
 
@@ -10449,6 +10428,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Account to reconcile"
 #~ msgstr "Cuenta a conciliar"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Ref. empresa"
+
 #~ msgid "Total quantity"
 #~ msgstr "Cantidad total"
 
@@ -10539,6 +10521,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "No sequence defined in the journal !"
 #~ msgstr "¡No se ha definido una secuencia en el diario!"
 
+#~ msgid "Expense"
+#~ msgstr "Gasto"
+
 #~ msgid "Options"
 #~ msgstr "Opciones"
 
@@ -10592,6 +10577,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Date Invoiced"
 #~ msgstr "Fecha factura"
 
+#~ msgid "Liability"
+#~ msgstr "Pasivo"
+
 #~ msgid "Statement Entries"
 #~ msgstr "Asientos de extractos"
 
@@ -10623,6 +10611,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Already Reconciled"
 #~ msgstr "Ya conciliado"
 
+#~ msgid "Equity"
+#~ msgstr "Patrimonio"
+
 #~ msgid "Generic Reports"
 #~ msgstr "Informes genéricos"
 
@@ -10691,6 +10682,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ "escoger entre la fecha de la acción de creación o la fecha de la creación de "
 #~ "los asientos más los plazos de pago de la empresa."
 
+#~ msgid "Document"
+#~ msgstr "Documento"
+
 #~ msgid "Move name"
 #~ msgstr "Nombre movimiento"
 
@@ -10914,9 +10908,6 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Set starting and ending balance for control"
 #~ msgstr "Indicar balance inicial y final para control"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Asientos contables"
-
 #~ msgid "General Ledger -"
 #~ msgstr "Libro mayor -"
 
@@ -11009,6 +11000,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Analytic Check"
 #~ msgstr "Comprobación analítica"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
 #~ msgid "Select parent account"
 #~ msgstr "Seleccionar cuenta padre"
 
@@ -11833,6 +11827,15 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Bank Journal - (test)"
 #~ msgstr "Diario banco - (prueba)"
 
+#~ msgid "Default UoM"
+#~ msgstr "UdM por defecto"
+
+#~ msgid ""
+#~ "Cash Register allows you to manage cash entries in your cash journals."
+#~ msgstr ""
+#~ "El registro de caja le permite gestionar asientos de caja en sus diarios de "
+#~ "caja."
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
@@ -11842,12 +11845,35 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Expenses Journal - (test)"
 #~ msgstr "Diario de gastos - (prueba)"
 
+#~ msgid ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "sales for the current product"
+#~ msgstr ""
+#~ "Esta cuenta se utilizará en las facturas en lugar de la por defecto para "
+#~ "anotar las ventas del producto actual."
+
 #~ msgid "The name of the group must be unique !"
 #~ msgstr "¡El nombre del grupo debe ser único!"
 
+#~ msgid ""
+#~ "This account will be used for invoices to value sales for the current "
+#~ "product category"
+#~ msgstr ""
+#~ "Esta cuenta se utilizará en las facturas para anotar las ventas de la "
+#~ "categoría de productos actual."
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
 
+#~ msgid ""
+#~ "The chart of taxes is used to generate your periodic tax statement. You will "
+#~ "see here the taxes with codes related to your legal statement according to "
+#~ "your country."
+#~ msgstr ""
+#~ "El plan de impuestos se utiliza para generar su declaración periódica de "
+#~ "impuestos. Aquí podrá ver los impuestos con los códigos relacionados con su "
+#~ "declaración legal de acuerdo a su país."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "¡El nombre del módulo debe ser único!"
 
@@ -11864,8 +11890,230 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgstr ""
 #~ "Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla."
 
+#~ msgid ""
+#~ "This account will be used for invoices to value expenses for the current "
+#~ "product category"
+#~ msgstr ""
+#~ "Esta cuenta se utilizará en las facturas para anotar los gastos de la "
+#~ "categoría de productos actual."
+
+#~ msgid ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "expenses for the current product"
+#~ msgstr ""
+#~ "Esta cuenta se utilizará en las facturas en lugar de la por defecto para "
+#~ "anotar los gastos del producto actual."
+
 #~ msgid "Checks Journal - (test)"
 #~ msgstr "Diario de cheques - (prueba)"
 
 #~ msgid "Low Level"
 #~ msgstr "Nivel inferior"
+
+#~ msgid ""
+#~ "Customer Invoices allows you create and manage invoices issued to your "
+#~ "customers. OpenERP generates draft of invoices automatically so that you "
+#~ "only have to confirm them before sending them to your customers."
+#~ msgstr ""
+#~ "Las facturas de clientes le permiten crear y administrar la facturas "
+#~ "dirigidas a sus clientes. OpenERP generara facturas borrador de forma "
+#~ "automática, así sólo tiene que confirmarlas antes de enviarlas a sus "
+#~ "clientes."
+
+#~ msgid ""
+#~ "A supplier refund is a credit note from your supplier indicating that he "
+#~ "refunds part or totality of the invoice sent to you."
+#~ msgstr ""
+#~ "Un abono de proveedor de es una factura rectificativa de su proveedor "
+#~ "indicando que le abona parte o totalmente la factura que le fue enviada."
+
+#~ msgid ""
+#~ "A journal entry consists of several journal items, each of which is either a "
+#~ "debit or a credit. OpenERP creates automatically one journal entry per "
+#~ "accounting document: invoices, refund, supplier payment, bank statements, "
+#~ "etc."
+#~ msgstr ""
+#~ "Un asiento se compone de varios apuntes, siendo cada uno de ellos al debe o "
+#~ "al haber. OpenERP crea automáticamente asientos para cada documento a "
+#~ "contabilizar: facturas, reembolsos, pago a proveedores, extractos bancarios, "
+#~ "etc."
+
+#~ msgid ""
+#~ "Supplier Invoices allows you to enter and manage invoices issued by your "
+#~ "suppliers. OpenERP generates draft of supplier invoices automatically so "
+#~ "that you can control what you received from your supplier according to what "
+#~ "you purchased or received."
+#~ msgstr ""
+#~ "Las facturas de proveedores le permiten introducir y gestionar las facturas "
+#~ "emitidas por sus proveedores. OpenERP genera un borrador de facturas de "
+#~ "proveedor de forma automática, para que pueda controlar lo que recibió de su "
+#~ "proveedor de acuerdo a lo que compró o recibió."
+
+#~ msgid ""
+#~ "given a period and a journal, the sum of debit will always be equal to the "
+#~ "sum of credit, so there is no point to display it"
+#~ msgstr ""
+#~ "dado un período y un diario, la suma del debe será siempre igual a la suma "
+#~ "del haber, por lo que no hay lugar para mostrarlo"
+
+#~ msgid ""
+#~ "A recurring entry is a payment related entry that occurs on a recurrent "
+#~ "basis from a specific date corresponding to the signature of a contract or "
+#~ "an agreement with a customer or a supplier. With Define Recurring Entries, "
+#~ "you can create them in the system in order to automate their entries in the "
+#~ "system."
+#~ msgstr ""
+#~ "Un asiento recurrente es un asiento relacionados con los pagos que se "
+#~ "produce de forma recurrente a partir de una fecha concreta correspondiente a "
+#~ "la firma de un contrato o un acuerdo con un cliente o proveedor. Mediante la "
+#~ "definición de asientos recurrentes, puede automatizar sus asientos en el "
+#~ "sistema."
+
+#~ msgid ""
+#~ "Here you can personalize and create each view of your financial journals by "
+#~ "selecting the fields you want to appear and the sequence they will appear."
+#~ msgstr ""
+#~ "Aquí puede personalizar y crear cada vista de sus diarios financieros "
+#~ "seleccionando los campos que desea que aparezcan y la secuencia en la que "
+#~ "aparezcan."
+
+#~ msgid "Must be after setLang()"
+#~ msgstr "Debe estar después de setLang()"
+
+#~ msgid ""
+#~ "You can look up individual account entries by searching for useful "
+#~ "information. To search for account entries, open a journal, then select a "
+#~ "record line."
+#~ msgstr ""
+#~ "Puede buscar asientos contables individuales mediante la búsqueda de "
+#~ "información útil. Para buscar asientos contables, abra un diario y "
+#~ "seleccione una línea de registro."
+
+#~ msgid ""
+#~ "Create and manage accounts you will need to record financial entries in. "
+#~ "Accounts are financial records of your company that register all financial "
+#~ "transactions. Companies present their annual accounts in two main parts: the "
+#~ "balance sheet and the income statement (profit and loss account). The annual "
+#~ "accounts of a company are required by law to disclose a certain amount of "
+#~ "information. They have to be certified by an external auditor yearly."
+#~ msgstr ""
+#~ "Cree y gestione las cuentas que necesite para registrar los asientos "
+#~ "financieros. Las cuentas son registros de su compañía para apuntar todas las "
+#~ "transacciones financieras. Las compañías resumen sus cuentas anuales en dos "
+#~ "informes principales: el balance y el informe de pérdidas y ganancias. "
+#~ "Habitualmente la presentación de las cuentas anuales es una exigencia legal, "
+#~ "y en algunos países deben ser certificadas anualmente por un auditor externo."
+
+#~ msgid ""
+#~ "A tax code is a reference of a tax that will be taken out of a gross income "
+#~ "depending on the country and sometimes industry sector. OpenERP allows you "
+#~ "to define and manage them from this menu."
+#~ msgstr ""
+#~ "Un código de impuesto es una referencia al tipo impositivo a aplicar sobre "
+#~ "la base imponible (o descontar sobre el bruto) dependiente del país y a "
+#~ "veces del sector industrial. OpenERP le permite definirlos y gestionarlos "
+#~ "desde este menú."
+
+#~ msgid ""
+#~ "A bank statement is a summary of all financial transactions occurring over a "
+#~ "given period of time on a deposit account, a credit card, or any other type "
+#~ "of account. Start by encoding the starting and closing balance, then record "
+#~ "all lines of your statement. When you are in the Payment column of the a "
+#~ "line, you can press F1 to open the reconciliation form."
+#~ msgstr ""
+#~ "Un extracto bancario es un resumen de todas las transacciones financieras "
+#~ "ocurridas durante un periodo determinado de tiempo en una cuenta bancaria, "
+#~ "tarjeta de crédito o cualquier otro tipo de cuenta. Comience introduciendo "
+#~ "el saldo de apertura y cierre, y luego introduzca todas las lineas de su "
+#~ "extracto. Situándose en la columna Pago de una línea, puede pulsar F1 para "
+#~ "abrir el formulario de conciliación."
+
+#~ msgid ""
+#~ "Define your company's fiscal year depending on the period you have chosen to "
+#~ "follow. A fiscal year is a 1 year period over which a company budgets its "
+#~ "spending. It may run over any period of 12 months. The fiscal year is "
+#~ "referred to by the date in which it ends. For example, if a company's fiscal "
+#~ "year ends November 30, 2011, then everything between December 1, 2010 and "
+#~ "November 30, 2011  would be referred to as FY 2011. Not using the actual "
+#~ "calendar year gives many companies an advantage, allowing them to close "
+#~ "their books at a time which is most convenient for them."
+#~ msgstr ""
+#~ "Defina el ejercicio fiscal de su compañía según la periodicidad que ha "
+#~ "decidido seguir. Un ejercicio fiscal es un periodo de 1 año sobre el cual la "
+#~ "compañía presupuesta sus gastos. Puede incluir cualquier periodo de 12 "
+#~ "meses. El ejercicio fiscal suele denominarse según la fecha en la que acaba. "
+#~ "Así, si el ejercicio fiscal de una compañía finaliza el 30 de noviembre de "
+#~ "2011, entonces todo lo comprendido entre el 1 de diciembre de 2010 y el 30 "
+#~ "de noviembre de 2011 será considerado como el EF 2011. No usar el calendario "
+#~ "natural es una ventaja para muchas compañías, ya que les permite cerrar sus "
+#~ "libros en el momento más conveniente para ellas."
+
+#~ msgid ""
+#~ "Here, you can define a period, an interval of time between successive "
+#~ "closings of the books of your company. An accounting period typically is a "
+#~ "month or a quarter, corresponding to the tax year used by the business. "
+#~ "Create and manage them from here and decide whether a period should be left "
+#~ "open or closed depending on your company's activities over a specific period."
+#~ msgstr ""
+#~ "Aquí puede definir un periodo, un intervalo de tiempo entre cierres "
+#~ "consecutivos de los libros de su compañía. Un periodo contable es "
+#~ "típicamente un mes o un trimestre, correspondientemente al régimen "
+#~ "impositivo usado en el negocio. Creelos y gestionelos desde aquí, y decida "
+#~ "si un periodo debe permanecer abierto o cerrado según las actividades de su "
+#~ "compañía en un plazo específico."
+
+#~ msgid ""
+#~ "o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
+#~ "o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
+#~ "o.journal_id.currency and o.journal_id.currency.symbol"
+#~ msgstr ""
+#~ "o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
+#~ "o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
+#~ "o.journal_id.currency and o.journal_id.currency.symbol"
+
+#~ msgid ""
+#~ "This menu helps you manage the credit notes issued/to be issued for your "
+#~ "customers. A refund invoice is a document that cancels an invoice or a part "
+#~ "of it. You can easily generate refunds and reconcile them from the invoice "
+#~ "form."
+#~ msgstr ""
+#~ "Este menú le permite gestionar notas de crédito (reembolsos) emitidas/a "
+#~ "emitir a sus clientes. Una factura rectificativa es un documento que anula "
+#~ "una factura o parte de ella. Puede generar reembolsos fácilmente y "
+#~ "reconciliarlos desde el formulario de factura."
+
+#~ msgid ""
+#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+#~ "will be added, Loss : Amount will be duducted.), Which is calculated from "
+#~ "Profilt & Loss Report"
+#~ msgstr ""
+#~ "Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una "
+#~ "Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se "
+#~ "calcula en el informe de Pérdidas y Ganancias."
+
+#~ msgid ""
+#~ "An account type is a name or code given to an account that indicates its "
+#~ "purpose. For example, the account type could be linked to an asset account, "
+#~ "expense account or payable account. From this view, you can create and "
+#~ "manage the account types you need to be used for your company management."
+#~ msgstr ""
+#~ "Un tipo de cuenta es un nombre o código asignado a una cuenta que indica su "
+#~ "propósito. Por ejemplo, el tipo de cuenta podría estar asociado a una cuenta "
+#~ "de activos, de gastos o a pagar. Desde esta vista, puede crear y gestionar "
+#~ "los tipos de cuenta que necesite usar para la gestión de su compañía."
+
+#~ msgid ""
+#~ "Create and manage your company's financial journals from this menu. A "
+#~ "journal is a business diary in which all financial data related to the day "
+#~ "to day business transactions of your company is recorded using double-entry "
+#~ "book keeping system. Depending on the nature of its activities and number of "
+#~ "daily transactions, a company may keep several  types of specialized "
+#~ "journals such as a cash journal, purchases journal, and sales journal."
+#~ msgstr ""
+#~ "Cree y gestione los diarios financieros de su compañía desde este menú. Un "
+#~ "diario es un histórico del negocio en el que se anotan todos los datos, "
+#~ "relacionados con gestiones financieras de la empresa, del día a día, usando "
+#~ "un sistema de doble entrada para el mantenimiento del libro. Dependiendo de "
+#~ "la naturaleza de sus actividades, y del número de transacciones diarias, una "
+#~ "compañía puede tener varios tipos de diarios especializados, como un diario "
+#~ "de caja, diario de compras y diario de ventas."
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index 4dc0a67d9c6..40b1eaeed8f 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-11-18 03:34+0000\n"
 "Last-Translator: Carlos Sebastián Macri - Daycrom <cmacri@daycrom.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,7 +27,7 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
@@ -35,7 +35,7 @@ msgstr ""
 "ejercicio fiscal"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -67,7 +67,7 @@ msgid "Residual"
 msgstr "Residuo"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -132,12 +132,13 @@ msgid "Accounting Entries-"
 msgstr "Asientos contables-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "No puede eliminar el movimiento publicado: \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Origen"
@@ -175,7 +176,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -201,6 +202,12 @@ msgstr ""
 msgid "Negative"
 msgstr "Negativo"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -221,7 +228,7 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -253,7 +260,7 @@ msgstr ""
 "código aparezca en las facturas."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -269,7 +276,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "No puede añadir/modificar asientos en un diario cerrado."
@@ -307,7 +314,7 @@ msgid "St."
 msgstr "Extr."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -325,7 +332,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -345,16 +352,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Propiedades de compra"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-"Permite cambiar el signo del saldo que se muestra en los informes, para que "
-"en las cuentas de gastos pueda ver cifras positivas en vez de negativas."
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -453,15 +450,6 @@ msgstr "Plantilla del Plan de cuentas"
 msgid "The amount expressed in an optional other currency."
 msgstr "El importe expresado en otra moneda opcional."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -503,11 +491,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Diario"
 
@@ -566,7 +556,7 @@ msgid "Not reconciled transactions"
 msgstr "Transacciones no conciliadas"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -578,11 +568,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr "Asociación impositiva"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -655,8 +640,8 @@ msgid "Tax Code Amount"
 msgstr "Importe de código de impuesto"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr "VENTA"
@@ -688,7 +673,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -699,7 +685,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Cuentas a cobrar"
 
@@ -729,7 +717,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "El balance del extracto es incorrecto!\n"
@@ -746,14 +734,14 @@ msgid "Charts"
 msgstr "Diagramas"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -831,7 +819,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -854,7 +842,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -914,11 +902,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr "Consolidación"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Pasivo"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -983,11 +966,12 @@ msgid "Code"
 msgstr "Código"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "No hay diario analítico !"
@@ -1107,6 +1091,15 @@ msgstr "Impuesto de sustitución"
 msgid "Credit Centralisation"
 msgstr "Centralización del haber"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1149,7 +1142,7 @@ msgid "Entry Label"
 msgstr "Etiqueta del asiento"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1227,7 +1220,7 @@ msgid "Taxes"
 msgstr "Impuestos"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1242,6 +1235,11 @@ msgstr "Plantillas para cuentas"
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1284,8 +1282,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1315,7 +1311,7 @@ msgid "Central Journal"
 msgstr "Diario central"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "¡No puede usar esta cuenta general en este diario!"
@@ -1381,6 +1377,15 @@ msgstr "Entrada de asiento"
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1404,7 +1409,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1412,14 +1417,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1516,6 +1513,17 @@ msgstr "Cuenta de reembolso de Impuestos"
 msgid "Statement lines"
 msgstr "Líneas de extracto"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1626,7 +1634,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr "¡No se ha definido la cuenta como reconciliable!"
@@ -1659,7 +1667,7 @@ msgid "Receivables & Payables"
 msgstr "Cuentas a cobrar y pagar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "¡Debe indicar una cuenta para el asiento de ajuste!"
@@ -1695,7 +1703,7 @@ msgid "Customer Ref:"
 msgstr "Ref. cliente:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1716,7 +1724,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr "No puede desactivar una cuenta que contiene asientos contables."
@@ -1732,7 +1740,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1810,7 +1818,7 @@ msgid "Analytic account"
 msgstr "Cuenta analítica"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "POr favor verifique que se haya definido una cuenta en el diario."
@@ -2001,13 +2009,13 @@ msgid "Pro-forma"
 msgstr "Pro-Forma"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2059,8 +2067,8 @@ msgid "Description"
 msgstr "Descripción"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2079,7 +2087,7 @@ msgid "Income Account"
 msgstr "Cuenta de ingresos"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!"
@@ -2226,7 +2234,7 @@ msgid "Account Tax Code"
 msgstr "Código de impuesto contable"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2246,13 +2254,6 @@ msgstr "Código base"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2303,8 +2304,8 @@ msgid "Account Model Entries"
 msgstr "Asientos Modelo de Cuenta"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr "GASTO"
@@ -2363,7 +2364,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2393,7 +2393,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr "¡Error de configuración!"
@@ -2411,7 +2411,7 @@ msgid "Date:"
 msgstr "Fecha:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2521,13 +2521,6 @@ msgstr "Balance de comprobación de partner"
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2562,17 +2555,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "¡Debe definir un diario analítico en el diario '%s'!"
@@ -2585,6 +2578,7 @@ msgid "Tax codes"
 msgstr "Códigos de impuestos"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2606,7 +2600,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2731,7 +2725,7 @@ msgid "Analytic Entries"
 msgstr "Asientos analíticos"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2853,14 +2847,13 @@ msgstr "La cuenta base de la declaración de impuestos."
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Vista"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr "BANCO"
@@ -3028,7 +3021,7 @@ msgid "Starting Balance"
 msgstr "Saldo inicial"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "No hay partner definido !"
@@ -3122,7 +3115,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!"
@@ -3175,7 +3168,7 @@ msgid "Draft Invoice"
 msgstr "Factura borrador"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3183,7 +3176,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3238,12 +3231,8 @@ msgid "Detail"
 msgstr "Detalle"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3332,7 +3321,7 @@ msgid "Unreconcile"
 msgstr "Desconciliar"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "El diario debe tener una cuenta haber y debe predeterminada"
@@ -3343,7 +3332,7 @@ msgid "Chart of Accounts Template"
 msgstr "Plantilla del plan de cuentas"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3352,13 +3341,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Algunos asientos ya están conciliados !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3477,7 +3466,7 @@ msgid "Unit Price"
 msgstr "Precio unitario"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "¡No ha sido posible cambiar el impuesto!"
@@ -3488,14 +3477,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3543,7 +3532,7 @@ msgid "Effective date"
 msgstr "Fecha de vigencia"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr "Codificación estándar"
@@ -3695,8 +3684,10 @@ msgid "Analytic Balance"
 msgstr "Balance analítico"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3752,6 +3743,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3781,7 +3780,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3798,6 +3797,11 @@ msgstr ""
 msgid "Month"
 msgstr "Mes"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3836,7 +3840,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3874,7 +3878,7 @@ msgid "All Posted Entries"
 msgstr "Todos los asientos publicados"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3894,13 +3898,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr "Compruebe si también desea mostrar cuentas con saldo 0."
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Referencia libre"
@@ -3960,7 +3969,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3972,9 +3981,9 @@ msgid "Maturity date"
 msgstr "Fecha vencimiento"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Plantilla de cuenta"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3983,7 +3992,7 @@ msgid "Closing Balance"
 msgstr "Balance de cierre"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -4004,8 +4013,8 @@ msgid "Credit Notes"
 msgstr "Notas de Crédito"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr "¡No ha sido posible encontrar un período válido!"
@@ -4035,16 +4044,6 @@ msgstr "Crear asientos desde modelos"
 msgid "Allow Reconciliation"
 msgstr "Permitir conciliación"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4087,13 +4086,17 @@ msgid "Change"
 msgstr "Cambiar"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr "Error de usuario"
@@ -4162,7 +4165,7 @@ msgstr "Asociación de cuentas"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Cliente"
@@ -4178,13 +4181,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr "¡Debe definir un libro diario analítico de tipo '%s'!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4216,7 +4219,7 @@ msgid "Account Balance -"
 msgstr "Balance de cuenta -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4255,7 +4258,7 @@ msgid "Invoices"
 msgstr "Facturas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4336,7 +4339,7 @@ msgstr "Aplicación de impuesto"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4369,17 +4372,13 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4396,7 +4395,7 @@ msgid "Bank Details"
 msgstr "Detalles del banco"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "Faltan los impuestos !"
@@ -4451,7 +4450,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4473,7 +4472,7 @@ msgid "Child Tax Accounts"
 msgstr "Cuentas de impuestos hijas"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4530,6 +4529,11 @@ msgstr "Tipo de Período"
 msgid "Payments"
 msgstr "Pagos"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4541,19 +4545,6 @@ msgstr "Asiento"
 msgid "Python Code (reverse)"
 msgstr "Código Python (inverso)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4593,7 +4584,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "¡Error de integridad!"
@@ -4609,7 +4600,7 @@ msgid "month"
 msgstr "mes"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4667,13 +4658,12 @@ msgid "UoM"
 msgstr "UdM"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "No se encontro el período en la factura"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Código de Cálculo (si tipo=código)"
@@ -4705,7 +4695,7 @@ msgid "Amount"
 msgstr "Importe"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr "Asiento del fin de año fiscal"
@@ -4740,8 +4730,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "¡No se ha encontrado el período!"
@@ -4815,8 +4805,9 @@ msgstr ""
 "es el 28/02."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Diario bancario "
@@ -4842,7 +4833,7 @@ msgid "Start of period"
 msgstr "Inicio del período"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4866,13 +4857,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "Contabilidad analítica"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4906,9 +4890,14 @@ msgid "End of Year Entries Journal"
 msgstr "Diario de asientos de cierre del año"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr "¡Error de configuración!"
@@ -4984,7 +4973,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4999,7 +4988,7 @@ msgid "Amount Currency"
 msgstr "Monto - Moneda"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5135,7 +5124,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5171,7 +5160,7 @@ msgstr "Cuentas hijas"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Cancelación"
@@ -5186,16 +5175,11 @@ msgstr "Total a pagar"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Ingresos"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Proveedor"
@@ -5210,9 +5194,9 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr ""
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Plantilla de cuenta"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5236,6 +5220,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Cuentas a cobrar y pagar"
 
@@ -5273,6 +5259,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5303,7 +5297,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5328,13 +5322,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "No puede utilizar una cuenta inactiva !"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Asientos no son de la misma cuenta o ya están conciliados ! "
@@ -5362,12 +5357,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "Acción no válida !"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5418,7 +5419,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5429,7 +5430,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5448,16 +5449,6 @@ msgstr "Comentario posición fiscal :"
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5479,6 +5470,15 @@ msgstr "Asiento analítico"
 msgid "Overdue Payments Message"
 msgstr "Mensaje de Pagos Vencidos"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5509,7 +5509,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5574,7 +5574,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5675,7 +5675,6 @@ msgstr "Nombre de tipo cuenta"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "A cobrar"
@@ -5715,11 +5714,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Patrimonio"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5847,13 +5841,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5944,6 +5940,7 @@ msgstr "contabilidad.secuencia.ejerciciofiscal"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Diario analítico"
 
@@ -5974,7 +5971,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr "La factura ya está conciliada"
@@ -5997,8 +5994,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "Asientos: "
@@ -6009,11 +6006,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "No se pudo crear el movimiento entre empresas distintas"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -6029,11 +6038,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Total Debe"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "El asiento \"%s\" no es válido !"
@@ -6070,7 +6081,7 @@ msgid "Python Code"
 msgstr "Código Python"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6099,31 +6110,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "Error !"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6185,7 +6200,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6226,7 +6241,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6294,7 +6309,7 @@ msgid "Select entries"
 msgstr "Seleccionar asientos"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6324,8 +6339,8 @@ msgid "Child Codes"
 msgstr "Códigos hijos"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "¡Datos insuficientes!"
@@ -6376,13 +6391,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6390,14 +6398,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
+"Permite cambiar el signo del saldo que se muestra en los informes, para que "
+"en las cuentas de gastos pueda ver cifras positivas en vez de negativas."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6419,6 +6427,15 @@ msgstr "Impuestos:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6426,6 +6443,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6474,7 +6500,7 @@ msgid "Lines"
 msgstr "Líneas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6496,6 +6522,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "¿Está seguro que desea abrir esta factura?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Asientos contables"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6539,6 +6571,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6563,12 +6602,6 @@ msgstr ""
 msgid "Icon"
 msgstr "Icono"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6576,7 +6609,7 @@ msgid "Ok"
 msgstr "Aceptar"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6612,11 +6645,6 @@ msgstr "Línea de extracto bancario"
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6645,7 +6673,7 @@ msgstr ""
 "desarrolladores crear impuestos específicos en un dominio a medida"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6711,7 +6739,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6750,16 +6777,11 @@ msgid "Sign on Reports"
 msgstr "Signo en informes"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6840,14 +6862,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "Cuenta incorrecta !"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Diario de ventas"
@@ -6858,7 +6880,7 @@ msgid "Invoice Tax"
 msgstr "Impuestos sobre Factura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr "No hay número de pieza !"
@@ -6913,6 +6935,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Cuentas a pagar"
 
@@ -6938,7 +6962,6 @@ msgid "Sale Taxes"
 msgstr "Impuestos de ventas"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -7006,14 +7029,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Activos"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7094,9 +7122,17 @@ msgid "Fixed"
 msgstr "Fijo"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "¡Atención!"
@@ -7152,13 +7188,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "No se puede %s factura borrador/proforma/cancelada."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7196,18 +7232,7 @@ msgid "Tax Use In"
 msgstr "Impuesto usado en"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Las líneas de los asientos contables no están en estado válido."
@@ -7218,7 +7243,7 @@ msgid "Deferral Method"
 msgstr "Método de diferimiento"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7238,13 +7263,6 @@ msgstr ""
 msgid "Line"
 msgstr "Línea"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7288,7 +7306,7 @@ msgid "Associated Partner"
 msgstr "Partner asociado"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Primero debe seleccionar un partner !"
@@ -7316,6 +7334,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7345,8 +7371,8 @@ msgid "Choose Fiscal Year"
 msgstr "Elegir Año Fiscal"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7390,7 +7416,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Período"
 
@@ -7444,6 +7472,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "Importe impuesto/base"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7480,18 +7517,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7510,15 +7547,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7542,7 +7570,7 @@ msgid "Account Types"
 msgstr "Tipos de cuentas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7559,7 +7587,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7597,6 +7625,15 @@ msgstr "Diario de reembolso"
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7622,8 +7659,8 @@ msgid "Payment Term Line"
 msgstr "Línea de término de pago"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Diario de compras"
@@ -7638,11 +7675,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Referencia Partner"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7663,6 +7695,7 @@ msgid "Due Date"
 msgstr "Fecha de vencimiento"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7705,12 +7738,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7775,13 +7804,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Nombre del diario"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7799,12 +7821,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Egresos"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "Cuenta incorrecta !"
@@ -7815,7 +7833,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7849,6 +7867,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7866,6 +7885,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7934,14 +7965,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Tipo de referencia"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -8006,14 +8029,14 @@ msgid "Period from"
 msgstr "Período desde"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8062,19 +8085,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8086,19 +8101,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8144,7 +8148,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8170,6 +8174,8 @@ msgstr "Vista de diario"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Total haber"
 
@@ -8179,7 +8185,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8198,14 +8204,6 @@ msgstr "Atentamente,"
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8217,11 +8215,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Error"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8232,11 +8256,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Documento"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8308,7 +8327,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "A pagar"
@@ -8342,13 +8360,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Debe seleccionar las cuentas a conciliar"
@@ -8363,6 +8381,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8391,7 +8420,7 @@ msgid "Move"
 msgstr "Movimiento"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8419,7 +8448,7 @@ msgid "Date of the day"
 msgstr "Fecha del día"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8445,7 +8474,7 @@ msgid "Consolidated Children"
 msgstr "Hijos consolidados"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8531,7 +8560,7 @@ msgid "Account Subscription"
 msgstr "Asiento de subscripción"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8588,7 +8617,7 @@ msgid "Unreconciled"
 msgstr "Desconciliada"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "Total erróneo !"
@@ -8646,13 +8675,13 @@ msgid "Active"
 msgstr "Activo"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8735,7 +8764,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8985,8 +9014,12 @@ msgid "Tax Source"
 msgstr "Origen del impuesto"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -9002,7 +9035,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Este es un modelo para asientos contables recurrentes"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -9041,6 +9074,12 @@ msgstr "Estados"
 msgid "Total"
 msgstr "Total"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9146,19 +9185,25 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9225,13 +9270,6 @@ msgstr "Debe"
 msgid "Invoice Lines"
 msgstr "Líneas de la factura"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9243,7 +9281,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "El asiento ya está conciliado"
@@ -9264,7 +9302,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9333,7 +9371,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "Este periodo ya está cerrado!"
@@ -9359,6 +9397,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9387,7 +9436,7 @@ msgid "Accounts Mapping"
 msgstr "Asignación de cuentas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9402,8 +9451,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9413,7 +9462,7 @@ msgstr ""
 "La cuenta de ingresos o gastos relacionada con el producto seleccionado."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9522,7 +9571,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9623,18 +9671,30 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 "¡Debe introducir una duración del período que no puede ser 0 o inferior!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Confirm statement from draft"
 #~ msgstr "Confirmar extracto desde borrador"
 
@@ -9991,6 +10051,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Create subscription entries"
 #~ msgstr "Crear asientos de suscripción"
 
+#~ msgid "Liability"
+#~ msgstr "Pasivo"
+
 #, python-format
 #~ msgid "Your journal must have a default credit and debit account."
 #~ msgstr "El diario debe tener una cuenta haber y debe por defecto."
@@ -10035,6 +10098,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Select Period and Journal for Validation"
 #~ msgstr "Selecione un período y un diario para la validación"
 
+#~ msgid "Equity"
+#~ msgstr "Patrimonio"
+
 #~ msgid "Generic Reports"
 #~ msgstr "Informes genéricos"
 
@@ -10350,9 +10416,6 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "File statement"
 #~ msgstr "Archivar extracto"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Asientos contables"
-
 #~ msgid "Set starting and ending balance for control"
 #~ msgstr "Indicar balance inicial y final para control"
 
@@ -10630,6 +10693,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Entries Reconcile"
 #~ msgstr "Asientos conciliados"
 
+#~ msgid "Asset"
+#~ msgstr "Activos"
+
 #~ msgid "Contact"
 #~ msgstr "Contacto"
 
@@ -10648,12 +10714,18 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Value"
 #~ msgstr "Valor"
 
+#~ msgid "Income"
+#~ msgstr "Ingresos"
+
 #~ msgid "Invoice Movement"
 #~ msgstr "Movimiento de Facturación"
 
 #~ msgid "Open for reconciliation"
 #~ msgstr "Abrir para Conciliación"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Referencia Partner"
+
 #~ msgid "Third party"
 #~ msgstr "De Terceros"
 
@@ -10663,12 +10735,18 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "Start date"
 #~ msgstr "Fecha de inicio"
 
+#~ msgid "Expense"
+#~ msgstr "Egresos"
+
 #~ msgid "Options"
 #~ msgstr "Opciones"
 
 #~ msgid "Date Invoiced"
 #~ msgstr "Fecha de facturación"
 
+#~ msgid "Document"
+#~ msgstr "Documento"
+
 #~ msgid "Additionnal Information"
 #~ msgstr "Información adicional"
 
@@ -10681,6 +10759,9 @@ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "
 #~ msgid "OK"
 #~ msgstr "OK"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
 #~ msgid "Subscription Periods"
 #~ msgstr "Períodos de Suscripción"
 
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index 1172cbd60ef..e6bd2cda2cd 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -9,14 +9,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-21 04:13+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -30,13 +30,13 @@ msgid "Other Configuration"
 msgstr "Otra Configuración"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr "No hay diario definido para el cierre de ejercicio fiscal"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -70,7 +70,7 @@ msgid "Residual"
 msgstr "Pendiente"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr "Por favor definir una secuencia para facturas en el diario"
@@ -139,12 +139,13 @@ msgid "Accounting Entries-"
 msgstr "Asientos Contables-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "No puede borrar asientos validados: \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Origen"
@@ -184,7 +185,7 @@ msgstr ""
 "eliminarlo."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -210,6 +211,12 @@ msgstr "Facturas creadas en los últimos 15 días"
 msgid "Negative"
 msgstr "Negativo"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -233,7 +240,7 @@ msgid "account.tax"
 msgstr "Impuesto"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -267,7 +274,7 @@ msgstr ""
 "impuesto aparezca en las facturas."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
@@ -283,7 +290,7 @@ msgid "Belgian Reports"
 msgstr "Belgian Reports"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "You can not add/modify entries in a closed journal."
@@ -321,7 +328,7 @@ msgid "St."
 msgstr "Ext."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr "Invoice line account company does not match with invoice company."
@@ -341,7 +348,7 @@ msgstr ""
 "accounting needs of your company based on your country."
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -365,16 +372,6 @@ msgstr "Cuenta de Desconciliación"
 msgid "Purchase Properties"
 msgstr "Propiedades de compra"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-"Permite cambiar el signo del saldo que se muestra en los informes, para que "
-"pueda ver cifras positivas en vez de negativas en cuentas de gastos."
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -478,19 +475,6 @@ msgstr "Plantilla plan contable"
 msgid "The amount expressed in an optional other currency."
 msgstr "El importe expresado en otra divisa opcional."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -539,11 +523,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Diario"
 
@@ -602,7 +588,7 @@ msgid "Not reconciled transactions"
 msgstr "Transacciones no conciliadas"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr "Saldo de Caja no cuadra con el saldo calculado !"
@@ -614,11 +600,6 @@ msgstr "Saldo de Caja no cuadra con el saldo calculado !"
 msgid "Tax Mapping"
 msgstr "Mapeo de impuestos"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr "account.installer.modules"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -691,8 +672,8 @@ msgid "Tax Code Amount"
 msgstr "Importe código impuesto"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
@@ -724,7 +705,8 @@ msgid "Journal Period"
 msgstr "Periodo de Diario"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -737,7 +719,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Cuentas por Cobrar"
 
@@ -767,7 +751,7 @@ msgid "Partners Reconciled Today"
 msgstr "Empresas conciliadas hoy"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "The statement balance is incorrect !\n"
@@ -784,14 +768,14 @@ msgid "Charts"
 msgstr "Planes contables"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr "Asientos analiticos por línea"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr "You can only change currency for Draft Invoice !"
@@ -870,7 +854,7 @@ msgstr ""
 "If checked, the new chart of accounts will not contain this by default."
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -895,7 +879,7 @@ msgid "Next Partner to reconcile"
 msgstr "Siguiente Empresa a conciliar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -955,11 +939,6 @@ msgstr "Monto total"
 msgid "Consolidation"
 msgstr "Consolidación"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Pasivo"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -1027,11 +1006,12 @@ msgid "Code"
 msgstr "Código"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "No hay diario de costos !"
@@ -1153,6 +1133,15 @@ msgstr "Reemplazo de impuesto"
 msgid "Credit Centralisation"
 msgstr "Centralización del haber"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1195,7 +1184,7 @@ msgid "Entry Label"
 msgstr "Etiqueta"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr "You can not modify/delete a journal with entries for this period !"
@@ -1272,7 +1261,7 @@ msgid "Taxes"
 msgstr "Impuestos"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr "Seleccione un periodo de inicio y fin"
@@ -1287,6 +1276,11 @@ msgstr "Plantillas para cuentas"
 msgid "Search tax template"
 msgstr "Buscar platilla de impuesto"
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1329,8 +1323,6 @@ msgstr "Analisis de Diario"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr "Empresas"
@@ -1360,7 +1352,7 @@ msgid "Central Journal"
 msgstr "Diario central"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "You can not use this general account in this journal !"
@@ -1426,6 +1418,15 @@ msgstr "Codificación asiento"
 msgid "Total Without Tax"
 msgstr "Base Imponible"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1450,7 +1451,7 @@ msgstr ""
 "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1461,17 +1462,6 @@ msgstr ""
 "The payment term defined gives a computed amount greater than the total "
 "invoiced amount."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1570,6 +1560,17 @@ msgstr "Cuenta impuestos de reintegros"
 msgid "Statement lines"
 msgstr "Líneas extracto"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1685,7 +1686,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr "Error! You cannot define overlapping fiscal years"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr "The account is not defined to be reconciled !"
@@ -1720,7 +1721,7 @@ msgid "Receivables & Payables"
 msgstr "Por Cobrar & Por Pagar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "You have to provide an account for the write off entry !"
@@ -1756,7 +1757,7 @@ msgid "Customer Ref:"
 msgstr "Cliente Ref:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr "¡El usuario %s no tienen derechos para acceder al diario %s !"
@@ -1777,7 +1778,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr "Declaración de Impuestos: Notas de Crédito"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr "You cannot deactivate an account that contains account moves."
@@ -1793,7 +1794,7 @@ msgid "You can not create move line on closed account."
 msgstr "Usted no puede crear la línea de avanzar en cuenta cerrada."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1871,7 +1872,7 @@ msgid "Analytic account"
 msgstr "Cuenta Analitica"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Please verify that an account is defined in the journal."
@@ -2071,13 +2072,13 @@ msgid "Pro-forma"
 msgstr "Proforma"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr " Diario"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2139,8 +2140,8 @@ msgid "Description"
 msgstr "Descripción"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -2159,7 +2160,7 @@ msgid "Income Account"
 msgstr "Cuenta de Ingreso"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr "There is no Accounting Journal of type Sale/Purchase defined!"
@@ -2305,7 +2306,7 @@ msgid "Account Tax Code"
 msgstr "Cuenta de Codigo"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2329,13 +2330,6 @@ msgstr "Código base"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr "Gives the sequence order when displaying a list of invoice tax."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2392,8 +2386,8 @@ msgid "Account Model Entries"
 msgstr "Línea de modelo de asiento"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr "VENTA"
@@ -2456,7 +2450,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr "¡Error! No puede crear categorías recursivas."
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2486,7 +2479,7 @@ msgid "Accounts"
 msgstr "Cuentas contables"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr "Error de Configuración !"
@@ -2504,7 +2497,7 @@ msgid "Date:"
 msgstr "Fecha:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2618,15 +2611,6 @@ msgstr "Saldo de Empresa Vencido"
 msgid "Accounting entries"
 msgstr "Asientos contables"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2666,17 +2650,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr "This wizard will create recurring accounting entries"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr "No sequence defined on the journal !"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "You have to define an analytic journal on the '%s' journal!"
@@ -2689,6 +2673,7 @@ msgid "Tax codes"
 msgstr "Códigos de impuestos"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr "Clientes"
@@ -2710,7 +2695,7 @@ msgid "August"
 msgstr "Agosto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2844,7 +2829,7 @@ msgid "Analytic Entries"
 msgstr "Asientos analíticos"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2966,14 +2951,13 @@ msgstr "La cuenta base de la declaración de impuestos."
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Vista"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr "BANCO"
@@ -3152,7 +3136,7 @@ msgid "Starting Balance"
 msgstr "Saldo inicial"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "No hay Empresa Definida !"
@@ -3250,7 +3234,7 @@ msgstr ""
 "que ya no podrá modificar sus campos contables."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr "Cannot delete invoice(s) that are already opened or paid !"
@@ -3303,7 +3287,7 @@ msgid "Draft Invoice"
 msgstr "Facturas Borrador"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3313,7 +3297,7 @@ msgstr ""
 "or 'Done' state!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3368,17 +3352,9 @@ msgid "Detail"
 msgstr "Detalle"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
-msgstr ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr "Your Bank and Cash Accounts"
 
 #. module: account
 #: report:account.invoice:0
@@ -3465,7 +3441,7 @@ msgid "Unreconcile"
 msgstr "Romper conciliación"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "El diario debe tener cuentas al debe y haber por defecto"
@@ -3476,7 +3452,7 @@ msgid "Chart of Accounts Template"
 msgstr "Plantilla del plan contable"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3488,13 +3464,13 @@ msgstr ""
 "Please define partner on it!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Algunas entradas ya están conciliadas !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3615,7 +3591,7 @@ msgid "Unit Price"
 msgstr "Precio unitario"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "No se puede cambiar impuesto !"
@@ -3626,14 +3602,14 @@ msgid "#Entries"
 msgstr "#Asientos"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3681,7 +3657,7 @@ msgid "Effective date"
 msgstr "Fecha vigencia"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr "Codificación Estandar"
@@ -3835,8 +3811,10 @@ msgid "Analytic Balance"
 msgstr "Saldo Analitico"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr "Perdida Neto"
@@ -3892,6 +3870,14 @@ msgstr "Balance de Cuenta"
 msgid "Cancel the Selected Invoices"
 msgstr "Cancel the Selected Invoices"
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3923,7 +3909,7 @@ msgid "Acc.Type"
 msgstr "Cta. Tipo"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr "Global taxes defined, but are not in invoice lines !"
@@ -3939,6 +3925,11 @@ msgstr "Global taxes defined, but are not in invoice lines !"
 msgid "Month"
 msgstr "Month"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3982,7 +3973,7 @@ msgstr ""
 "created in 'Posted' state."
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -4021,7 +4012,7 @@ msgid "All Posted Entries"
 msgstr "All Posted Entries"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr "Statement %s is confirmed, journal items are created."
@@ -4041,13 +4032,18 @@ msgstr "Rango Mensual"
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr "Check if you want to display Accounts with 0 balance too."
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr "Default taxes"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Free Reference"
@@ -4109,7 +4105,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Bank statements are entered in the system."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Reconcile Writeoff"
@@ -4121,9 +4117,9 @@ msgid "Maturity date"
 msgstr "Fecha vencimiento"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Plantilla de cuentas"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Cuentas por tipo"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4132,7 +4128,7 @@ msgid "Closing Balance"
 msgstr "Saldo Final"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr "No Implementado"
@@ -4153,8 +4149,8 @@ msgid "Credit Notes"
 msgstr "Notas de Crédito"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr "Unable to find a valid period !"
@@ -4184,21 +4180,6 @@ msgstr "Crear entradas desde modelo"
 msgid "Allow Reconciliation"
 msgstr "Permitir conciliación"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4241,13 +4222,17 @@ msgid "Change"
 msgstr "Cambiar"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr "UserError"
@@ -4316,7 +4301,7 @@ msgstr "Reemplazo de cuentas"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Cliente"
@@ -4332,13 +4317,13 @@ msgid "Cancelled Invoice"
 msgstr "Facturas Canceladas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr "You must define an analytic journal of type '%s' !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4375,7 +4360,7 @@ msgid "Account Balance -"
 msgstr "Saldo de cuenta -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr "Invoice "
@@ -4415,7 +4400,7 @@ msgid "Invoices"
 msgstr "Facturas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4496,7 +4481,7 @@ msgstr "Aplicacion de impuesto"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4529,17 +4514,13 @@ msgid "Third Party (Country)"
 msgstr "Third Party (Country)"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4556,7 +4537,7 @@ msgid "Bank Details"
 msgstr "Detalles de banco"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "Taxes missing !"
@@ -4613,7 +4594,7 @@ msgid "Check Date not in the Period"
 msgstr "Check Date not in the Period"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4635,7 +4616,7 @@ msgid "Child Tax Accounts"
 msgstr "Cuentas de impuesto hijas"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr "Start period should be smaller then End period"
@@ -4692,6 +4673,11 @@ msgstr "Tipo de Período"
 msgid "Payments"
 msgstr "Pagos"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4703,19 +4689,6 @@ msgstr "Entrada Contable"
 msgid "Python Code (reverse)"
 msgstr "Código Python"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4755,7 +4728,7 @@ msgid "Line 1:"
 msgstr "Line 1:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Integrity Error !"
@@ -4771,7 +4744,7 @@ msgid "month"
 msgstr "mes"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr "Journal Item \"%s\" is not valid"
@@ -4829,13 +4802,12 @@ msgid "UoM"
 msgstr "UdM"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "No Period found on Invoice!"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Código para calcular (si tipo=código)"
@@ -4867,7 +4839,7 @@ msgid "Amount"
 msgstr "Amount"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr "Asiento fin de ejercicio fiscal"
@@ -4906,8 +4878,8 @@ msgstr ""
 "empresa relacionada"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "No period found !"
@@ -4980,8 +4952,9 @@ msgstr ""
 "Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Diario de Banco "
@@ -5007,7 +4980,7 @@ msgid "Start of period"
 msgstr "Inicio de Período"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -5031,15 +5004,6 @@ msgstr "Comunicación"
 msgid "Analytic Accounting"
 msgstr "Analytic Accounting"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -5073,9 +5037,14 @@ msgid "End of Year Entries Journal"
 msgstr "Diario asientos cierre del ejercicio"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr "Configuration Error !"
@@ -5156,7 +5125,7 @@ msgid "Sort By"
 msgstr "Sort By"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -5173,7 +5142,7 @@ msgid "Amount Currency"
 msgstr "Amount Currency"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5311,7 +5280,7 @@ msgid "Generate Opening Entries"
 msgstr "Generar Asientos de Apertura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr "Ya está conciliado"
@@ -5349,7 +5318,7 @@ msgstr "Cuentas hijas"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Ajuste"
@@ -5364,16 +5333,11 @@ msgstr "Total a pagar"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Ingreso"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Proveedor"
@@ -5388,9 +5352,9 @@ msgid "March"
 msgstr "Marzo"
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Cuentas por tipo"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Plantilla de cuentas"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5416,6 +5380,8 @@ msgstr "Valuation"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Receivable and Payable Accounts"
 
@@ -5456,6 +5422,14 @@ msgstr ""
 "El documento muestra el debe y haber teniendo en consideración algún "
 "criterio que puede seleccionar usando la herramienta de búsqueda."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5491,7 +5465,7 @@ msgid "# of Lines"
 msgstr "# of Lines"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr "New currency is not confirured properly !"
@@ -5516,13 +5490,14 @@ msgid "Filter by"
 msgstr "Filter by"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "You can not use an inactive account!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Entries are not of the same account or already reconciled ! "
@@ -5550,12 +5525,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "Invalid action !"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5606,7 +5587,7 @@ msgid "Multipication factor for Base code"
 msgstr "Multipication factor for Base code"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr "not implemented"
@@ -5617,7 +5598,7 @@ msgid "Company related to this journal"
 msgstr "Company related to this journal"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5638,21 +5619,6 @@ msgstr "Fiscal Position Remark :"
 msgid "Analytic Entries Analysis"
 msgstr "Analytic Entries Analysis"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5674,6 +5640,15 @@ msgstr "Asiento analítico"
 msgid "Overdue Payments Message"
 msgstr "Mensaje pagos vencidos"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5708,7 +5683,7 @@ msgstr ""
 "(i.e. paid) in the system."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr "is validated."
@@ -5773,7 +5748,7 @@ msgid "Companies"
 msgstr "Compañías"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5877,7 +5852,6 @@ msgstr "Nombre tipo cuenta"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Por cobrar"
@@ -5917,11 +5891,6 @@ msgstr "Current"
 msgid "CashBox"
 msgstr "CashBox"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Patrimonio"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -6054,13 +6023,15 @@ msgid "Optional create"
 msgstr "Creación Opcional"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr "Can not find account chart for this company, Please Create account."
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr "Enter a Start date !"
@@ -6151,6 +6122,7 @@ msgstr "Ejercicio Fiscal"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Analytic Journal"
 
@@ -6181,7 +6153,7 @@ msgid "Cash Transactions"
 msgstr "Cash Transactions"
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr "Invoice is already reconciled"
@@ -6204,8 +6176,8 @@ msgid "Analytic Entries Statistics"
 msgstr "Analytic Entries Statistics"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "Entries: "
@@ -6216,11 +6188,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr "Crear asientos recurrentes manuales en un diario seleccionado."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Couldn't create move between different companies"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -6239,11 +6223,13 @@ msgstr "State is draft"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Total debe"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Entry \"%s\" is not valid !"
@@ -6280,7 +6266,7 @@ msgid "Python Code"
 msgstr "Código Python"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6312,31 +6298,35 @@ msgid "  valuation: percent"
 msgstr "  valuation: percent"
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr "Your Bank and Cash Accounts"
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "Error !"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6398,7 +6388,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6442,7 +6432,7 @@ msgid "Journal Select"
 msgstr "Journal Select"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr "Currnt currency is not confirured properly !"
@@ -6514,7 +6504,7 @@ msgid "Select entries"
 msgstr "Seleccionar los asientos"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6552,8 +6542,8 @@ msgid "Child Codes"
 msgstr "Códigos hijos"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Data Insufficient !"
@@ -6610,13 +6600,6 @@ msgstr ""
 "you request an interval of 30 days OpenERP generates an analysis of "
 "creditors for the past month, past two months, and so on. "
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6624,14 +6607,14 @@ msgid "Source Document"
 msgstr "Doc. Fuente"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
+"Permite cambiar el signo del saldo que se muestra en los informes, para que "
+"pueda ver cifras positivas en vez de negativas en cuentas de gastos."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6653,6 +6636,15 @@ msgstr "Impuestos:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr "For taxes of type percentage, enter % ratio between 0-1."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6660,6 +6652,15 @@ msgstr "For taxes of type percentage, enter % ratio between 0-1."
 msgid "Product UOM"
 msgstr "UdM del Producto"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6714,7 +6715,7 @@ msgid "Lines"
 msgstr "Detalle"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6738,6 +6739,12 @@ msgstr "Are you sure you want to open Journal Entries?"
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Esta seguro de abrir esta factura ?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Entradas contables"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6801,6 +6808,13 @@ msgstr ""
 "module named account_voucher.\n"
 "    "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6825,13 +6839,6 @@ msgstr "ir.secuencia"
 msgid "Icon"
 msgstr "Icono"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-"Cash Register allows you to manage cash entries in your cash journals."
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6839,7 +6846,7 @@ msgid "Ok"
 msgstr "Ok"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr "Unknown Partner"
@@ -6875,11 +6882,6 @@ msgstr "Detalle de Extracto"
 msgid "Ending Date"
 msgstr "Ending Date"
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr "Default UoM"
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6911,7 +6913,7 @@ msgstr ""
 "personalizada."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr "You should have chosen periods that belongs to the same company"
@@ -6980,7 +6982,6 @@ msgid "Use model"
 msgstr "Use model"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -7026,16 +7027,11 @@ msgid "Sign on Reports"
 msgstr "Signo en Reporte"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr "You can not have two open register for the same journal"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -7120,14 +7116,14 @@ msgstr ""
 "the limit date for the payment of this line."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "Bad account !"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Sales Journal"
@@ -7138,7 +7134,7 @@ msgid "Invoice Tax"
 msgstr "Impuestos de factura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr "No piece number !"
@@ -7193,6 +7189,8 @@ msgstr "Mayo"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Cuentas por pagar"
 
@@ -7218,7 +7216,6 @@ msgid "Sale Taxes"
 msgstr "Impuestos en venta"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -7284,16 +7281,21 @@ msgstr "Link to the automatically generated Journal Items."
 msgid "Monthly"
 msgstr "Monthly"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  number of days: 14"
 msgstr "  number of days: 14"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Activo"
-
 #. module: account
 #: view:analytic.entries.report:0
 msgid "    7 Days    "
@@ -7373,9 +7375,17 @@ msgid "Fixed"
 msgstr "Fijo"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Aviso !"
@@ -7431,13 +7441,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Select a currency to apply on the invoice"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "Can not %s draft/proforma/cancel invoice."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "No hay detalle de Factura !"
@@ -7477,18 +7487,7 @@ msgid "Tax Use In"
 msgstr "Impuesto usado en"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "The account entries lines are not in valid state."
@@ -7499,7 +7498,7 @@ msgid "Deferral Method"
 msgstr "Método cierre"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr "Invoice '%s' is paid."
@@ -7519,15 +7518,6 @@ msgstr "Error ! You can not create recursive Tax Codes."
 msgid "Line"
 msgstr "Línea"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7573,7 +7563,7 @@ msgid "Associated Partner"
 msgstr "Associated Partner"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "You must first select a partner !"
@@ -7601,6 +7591,14 @@ msgstr "Total Residual"
 msgid "Invoice's state is Open"
 msgstr "Invoice's state is Open"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7630,8 +7628,8 @@ msgid "Choose Fiscal Year"
 msgstr "Choose Fiscal Year"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Purchase Refund Journal"
@@ -7677,7 +7675,9 @@ msgstr "Administracion Financiera y Contable"
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Period"
 
@@ -7731,6 +7731,15 @@ msgstr "Int.Type"
 msgid "Tax/Base Amount"
 msgstr "Importe impuestos/base"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7773,24 +7782,21 @@ msgid "Payment"
 msgstr "Payment"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
@@ -7808,15 +7814,6 @@ msgstr "Account Analytic Inverted Balance"
 msgid "Account Common Report"
 msgstr "Account Common Report"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7840,7 +7837,7 @@ msgid "Account Types"
 msgstr "Tipos de cuentas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr "Cannot create invoice move on centralised journal"
@@ -7856,7 +7853,7 @@ msgstr "P&L / BS Category"
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7894,6 +7891,15 @@ msgstr "Refund Journal"
 msgid "Filter By"
 msgstr "Filter By"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7919,8 +7925,8 @@ msgid "Payment Term Line"
 msgstr "Línea de plazo de pago"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Diario de Compra"
@@ -7935,11 +7941,6 @@ msgstr "Refund Invoice: Creates the refund invoice, ready for editing."
 msgid "Subtotal"
 msgstr "Subtotal"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Partner Ref."
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7960,6 +7961,7 @@ msgid "Due Date"
 msgstr "Fecha de Vencimiento"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr "Proveedores"
@@ -8003,13 +8005,9 @@ msgid "Fiscalyear Close"
 msgstr "Fiscalyear Close"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
-msgstr ""
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "The code of the account must be unique per company !"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -8073,15 +8071,6 @@ msgstr "Analytic Costs"
 msgid "Journal Name"
 msgstr "Journal Name"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -8099,12 +8088,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Gasto"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "Bad account!"
@@ -8115,7 +8100,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr "Keep empty for all open fiscal years"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr "¡El movimiento contable (%s) para centralización ha sido confirmado!"
@@ -8149,6 +8134,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -8167,6 +8153,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr "Accountant validates the accounting entries coming from the invoice."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -8246,14 +8244,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Tipo de referencia"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -8321,14 +8311,14 @@ msgid "Period from"
 msgstr "Period from"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Sales Refund Journal"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8379,19 +8369,11 @@ msgid "Purchase Tax(%)"
 msgstr "Purchase Tax(%)"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Please create some invoice lines."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8403,19 +8385,8 @@ msgid "Configure Your Accounting Application"
 msgstr "Configura tu Contabilidad"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -8467,7 +8438,7 @@ msgid "Start Period"
 msgstr "Periodo Inicial"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr "Cannot locate parent code for template account!"
@@ -8493,6 +8464,8 @@ msgstr "Vista de Diario"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Total haber"
 
@@ -8503,7 +8476,7 @@ msgstr ""
 "Accountant validates the accounting entries coming from the invoice. "
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8522,17 +8495,6 @@ msgstr "Best regards."
 msgid "Unpaid"
 msgstr "Sin Pagar"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8544,11 +8506,37 @@ msgid "You can not create move line on view account."
 msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista."
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr "Current currency is not confirured properly !"
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Error"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8559,11 +8547,6 @@ msgstr "Cuentas por Cobrar"
 msgid "Particulars"
 msgstr "Particulars"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Documento"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8637,7 +8620,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "A pagar"
@@ -8676,13 +8658,13 @@ msgstr ""
 "related to this account and the counter-part \"Account receivable\"."
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr "Cannot delete bank statement(s) which are already confirmed !"
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "You must select accounts to reconcile"
@@ -8697,6 +8679,17 @@ msgstr "Saldo por tipo de cuenta"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Accounting entries are the first input of the reconciliation."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8725,7 +8718,7 @@ msgid "Move"
 msgstr "Move"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr "You can not change the tax, you should remove and recreate lines !"
@@ -8753,7 +8746,7 @@ msgid "Date of the day"
 msgstr "Fecha del día"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8779,7 +8772,7 @@ msgid "Consolidated Children"
 msgstr "Hijos Consolidados"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8867,7 +8860,7 @@ msgid "Account Subscription"
 msgstr "Asiento periódico"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8924,7 +8917,7 @@ msgid "Unreconciled"
 msgstr "No conciliado"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "Bad total !"
@@ -8989,13 +8982,13 @@ msgid "Active"
 msgstr "Activo"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr "Error Desconocido"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -9084,7 +9077,7 @@ msgid "Journal Entry Model"
 msgstr "Journal Entry Model"
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -9340,8 +9333,12 @@ msgid "Tax Source"
 msgstr "Origen impuesto"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr "Net Profit"
@@ -9357,7 +9354,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Este es el modelo para asiento recurrentes"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -9397,6 +9394,12 @@ msgstr "Estados"
 msgid "Total"
 msgstr "Total"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9506,19 +9509,25 @@ msgid "End period"
 msgstr "End period"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "Warning"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "Diario de Costos"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9585,15 +9594,6 @@ msgstr "Débito"
 msgid "Invoice Lines"
 msgstr "Detalle de factura"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9605,7 +9605,7 @@ msgid "Recurring"
 msgstr "Recurring"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "Entry is already reconciled"
@@ -9626,7 +9626,7 @@ msgid "Range"
 msgstr "Rango"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9695,7 +9695,7 @@ msgid "Applicability"
 msgstr "Applicability"
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "This period is already closed !"
@@ -9722,6 +9722,17 @@ msgstr "Billing"
 msgid "Parent Account"
 msgstr "Parent Account"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9750,7 +9761,7 @@ msgid "Accounts Mapping"
 msgstr "Intercambio de Cuentas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr "Invoice '%s' is waiting for validation."
@@ -9765,9 +9776,9 @@ msgid "November"
 msgstr "November"
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
-msgstr "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr "account.installer.modules"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -9775,7 +9786,7 @@ msgid "The income or expense account related to the selected product."
 msgstr "La cuenta de ingreso o egreso relacionada al producto seleccionado"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr "The date of your Journal Entry is not in the defined period!"
@@ -9884,7 +9895,6 @@ msgstr "account.addtmpl.wizard"
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9985,17 +9995,32 @@ msgid "Amount currency"
 msgstr "Monto"
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr "You must enter a period length that cannot be 0 or below !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr "You cannot remove an account which has account entries!. "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "Activo"
+
 #~ msgid "Entries Encoding"
 #~ msgstr "Codificación asientos"
 
@@ -10220,6 +10245,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Invoice Movement"
 #~ msgstr "Asiento factura"
 
+#~ msgid "Income"
+#~ msgstr "Ingreso"
+
 #~ msgid "Journal d'ouverture"
 #~ msgstr "Diario de apertura"
 
@@ -10448,6 +10476,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "estado 'Borrador' y, por el contrario, pasen directamente al estado "
 #~ "\"Fijado\" sin ningún tipo de validación manual."
 
+#~ msgid "Expense"
+#~ msgstr "Gasto"
+
 #~ msgid "Options"
 #~ msgstr "Opciones"
 
@@ -10484,6 +10515,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "All periods if empty"
 #~ msgstr "Todos los períodos si está vacío."
 
+#~ msgid "Liability"
+#~ msgstr "Pasivo"
+
 #~ msgid "Journal d'extourne"
 #~ msgstr "Diario de inversión"
 
@@ -10539,6 +10573,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "a cobrar/a pagar son cuentas para las empresas (para cálculos de débito / "
 #~ "crédito), cerrado para cuentas obsoletas."
 
+#~ msgid "Equity"
+#~ msgstr "Patrimonio"
+
 #~ msgid "asgfas"
 #~ msgstr "asgfas"
 
@@ -10605,6 +10642,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Draft Customer Refunds"
 #~ msgstr "Facturas rectificativas (abono) de cliente en borrador"
 
+#~ msgid "Document"
+#~ msgstr "Documento"
+
 #~ msgid ""
 #~ "The maturity date of the generated entries for this model. You can chosse "
 #~ "between the date of the creation action or the the date of the creation of "
@@ -10954,9 +10994,6 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Partner Other Ledger"
 #~ msgstr "Mayor por Empresas"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Entradas contables"
-
 #~ msgid "General Ledger -"
 #~ msgstr "Diario General -"
 
@@ -11038,6 +11075,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Analytic Check"
 #~ msgstr "Revision Analitica"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "Diario de Costos"
+
 #~ msgid "Select parent account"
 #~ msgstr "Seleccionar cuenta padre"
 
@@ -11419,6 +11459,17 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Income View"
 #~ msgstr "Vista de Ingresos"
 
+#~ msgid ""
+#~ "A journal entry consists of several journal items, each of which is either a "
+#~ "debit or a credit. OpenERP creates automatically one journal entry per "
+#~ "accounting document: invoices, refund, supplier payment, bank statements, "
+#~ "etc."
+#~ msgstr ""
+#~ "A journal entry consists of several journal items, each of which is either a "
+#~ "debit or a credit. OpenERP creates automatically one journal entry per "
+#~ "accounting document: invoices, refund, supplier payment, bank statements, "
+#~ "etc."
+
 #~ msgid ""
 #~ "Can't find any account journal of %s type for this company. You can create "
 #~ "one in the menu: Configuration Financial Accounting Accounts Journals.' % "
@@ -11523,6 +11574,15 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Import Invoice"
 #~ msgstr "Importar Factura"
 
+#~ msgid ""
+#~ "Customer Invoices allows you create and manage invoices issued to your "
+#~ "customers. OpenERP generates draft of invoices automatically so that you "
+#~ "only have to confirm them before sending them to your customers."
+#~ msgstr ""
+#~ "Customer Invoices allows you create and manage invoices issued to your "
+#~ "customers. OpenERP generates draft of invoices automatically so that you "
+#~ "only have to confirm them before sending them to your customers."
+
 #~ msgid "Validate Journal Entries of a Journal"
 #~ msgstr "Validar asientos de u Diario"
 
@@ -11616,9 +11676,25 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "The certificate ID of the module must be unique !"
 
+#~ msgid ""
+#~ "Cash Register allows you to manage cash entries in your cash journals."
+#~ msgstr ""
+#~ "Cash Register allows you to manage cash entries in your cash journals."
+
 #~ msgid "Customer Invoices to Validate"
 #~ msgstr "Facturas de Cliente a Validar"
 
+#~ msgid ""
+#~ "Supplier Invoices allows you to enter and manage invoices issued by your "
+#~ "suppliers. OpenERP generates draft of supplier invoices automatically so "
+#~ "that you can control what you received from your supplier according to what "
+#~ "you purchased or received."
+#~ msgstr ""
+#~ "Supplier Invoices allows you to enter and manage invoices issued by your "
+#~ "suppliers. OpenERP generates draft of supplier invoices automatically so "
+#~ "that you can control what you received from your supplier according to what "
+#~ "you purchased or received."
+
 #~ msgid "Move/Entry label"
 #~ msgstr "Etiqueta Mov."
 
@@ -11649,6 +11725,19 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "            if statement.name and statement.name == '/':\n"
 #~ "                number = self.pool.get('ir.sequence"
 
+#~ msgid ""
+#~ "A recurring entry is a payment related entry that occurs on a recurrent "
+#~ "basis from a specific date corresponding to the signature of a contract or "
+#~ "an agreement with a customer or a supplier. With Define Recurring Entries, "
+#~ "you can create them in the system in order to automate their entries in the "
+#~ "system."
+#~ msgstr ""
+#~ "A recurring entry is a payment related entry that occurs on a recurrent "
+#~ "basis from a specific date corresponding to the signature of a contract or "
+#~ "an agreement with a customer or a supplier. With Define Recurring Entries, "
+#~ "you can create them in the system in order to automate their entries in the "
+#~ "system."
+
 #~ msgid "<fill color=\"darkblue\"/>"
 #~ msgstr "<fill color=\"darkblue\"/>"
 
@@ -11671,6 +11760,13 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Asset View"
 #~ msgstr "Asset View"
 
+#~ msgid ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "expenses for the current product"
+#~ msgstr ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "expenses for the current product"
+
 #~ msgid "Treasory"
 #~ msgstr "Treasory"
 
@@ -11721,6 +11817,19 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "If the active field is set to true, it will allow you to hide the tax "
 #~ "without removing it."
 
+#~ msgid ""
+#~ "A bank statement is a summary of all financial transactions occurring over a "
+#~ "given period of time on a deposit account, a credit card, or any other type "
+#~ "of account. Start by encoding the starting and closing balance, then record "
+#~ "all lines of your statement. When you are in the Payment column of the a "
+#~ "line, you can press F1 to open the reconciliation form."
+#~ msgstr ""
+#~ "A bank statement is a summary of all financial transactions occurring over a "
+#~ "given period of time on a deposit account, a credit card, or any other type "
+#~ "of account. Start by encoding the starting and closing balance, then record "
+#~ "all lines of your statement. When you are in the Payment column of the a "
+#~ "line, you can press F1 to open the reconciliation form."
+
 #~ msgid "Treasory Analysis"
 #~ msgstr "Treasory Analysis"
 
@@ -11746,6 +11855,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Central Journals"
 #~ msgstr "Central Journals"
 
+#~ msgid "Default UoM"
+#~ msgstr "Default UoM"
+
 #~ msgid "Tax Exempt"
 #~ msgstr "Tax Exempt"
 
@@ -11783,6 +11895,13 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "reconcile in a series of accounts. It tries to find entries for each partner "
 #~ "where the amounts correspond."
 
+#~ msgid ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "sales for the current product"
+#~ msgstr ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "sales for the current product"
+
 #~ msgid ""
 #~ "All selected journal entries will be validated and posted. It means you "
 #~ "won't be able to modify their accounting fields."
@@ -11816,6 +11935,25 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "    def create_entries(self, cr, uid, ids, context=None):\n"
 #~ "        account_model_obj = self.pool.get('account.model"
 
+#~ msgid ""
+#~ "You can look up individual account entries by searching for useful "
+#~ "information. To search for account entries, open a journal, then select a "
+#~ "record line."
+#~ msgstr ""
+#~ "You can look up individual account entries by searching for useful "
+#~ "information. To search for account entries, open a journal, then select a "
+#~ "record line."
+
+#~ msgid ""
+#~ "This account will be used for invoices to value sales for the current "
+#~ "product category"
+#~ msgstr ""
+#~ "This account will be used for invoices to value sales for the current "
+#~ "product category"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Partner Ref."
+
 #~ msgid ""
 #~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
 #~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
@@ -11831,6 +11969,15 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "¡Las reglas no son compatibles con los objetos osv_memory!"
 
+#~ msgid ""
+#~ "The chart of taxes is used to generate your periodic tax statement. You will "
+#~ "see here the taxes with codes related to your legal statement according to "
+#~ "your country."
+#~ msgstr ""
+#~ "The chart of taxes is used to generate your periodic tax statement. You will "
+#~ "see here the taxes with codes related to your legal statement according to "
+#~ "your country."
+
 #~ msgid ""
 #~ "You have to define \\nthe bank account\n"
 #~ "in the journal definition for reconciliation."
@@ -11883,6 +12030,13 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "entries of all fiscal years. Note that you should define it with default "
 #~ "debit/credit accounts and with a centralized counterpart."
 
+#~ msgid ""
+#~ "This account will be used for invoices to value expenses for the current "
+#~ "product category"
+#~ msgstr ""
+#~ "This account will be used for invoices to value expenses for the current "
+#~ "product category"
+
 #~ msgid "Checks Journal - (test)"
 #~ msgstr "Checks Journal - (test)"
 
@@ -11892,6 +12046,13 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "End of Year"
 #~ msgstr "Fin del ejercicio"
 
+#~ msgid ""
+#~ "given a period and a journal, the sum of debit will always be equal to the "
+#~ "sum of credit, so there is no point to display it"
+#~ msgstr ""
+#~ "given a period and a journal, the sum of debit will always be equal to the "
+#~ "sum of credit, so there is no point to display it"
+
 #~ msgid "Ansicht"
 #~ msgstr "Vista"
 
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 4058dc98bf6..389c00993b9 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-12 00:12+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:56+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,13 +27,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -65,7 +65,7 @@ msgid "Residual"
 msgstr "Jääk"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -130,12 +130,13 @@ msgid "Accounting Entries-"
 msgstr "Raamatupidamise kirjed-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Päritolu"
@@ -173,7 +174,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -199,6 +200,12 @@ msgstr "Viimase 15 päeva jooksul loodud arved"
 msgid "Negative"
 msgstr "Negatiivne"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -219,7 +226,7 @@ msgid "account.tax"
 msgstr "konto.maks"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -247,7 +254,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -263,7 +270,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "Teie ei saa lisada/muuta suletud päeviku kirjeid."
@@ -301,7 +308,7 @@ msgid "St."
 msgstr "Tk."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -319,7 +326,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -339,14 +346,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Ostu omadused"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -445,15 +444,6 @@ msgstr "Plaani mall"
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -495,11 +485,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Päevik"
 
@@ -558,7 +550,7 @@ msgid "Not reconciled transactions"
 msgstr "Võrdlemata tehingud"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -570,11 +562,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -645,8 +632,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -678,7 +665,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -689,7 +677,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Nõuete kontod"
 
@@ -719,7 +709,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -736,14 +726,14 @@ msgid "Charts"
 msgstr "Plaanid"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -821,7 +811,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -844,7 +834,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -902,11 +892,6 @@ msgstr "Täiskogus"
 msgid "Consolidation"
 msgstr "Konsolideerimine"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Kohustus"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -971,11 +956,12 @@ msgid "Code"
 msgstr "Kood"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1095,6 +1081,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1137,7 +1132,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1214,7 +1209,7 @@ msgid "Taxes"
 msgstr "Maksud"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1229,6 +1224,11 @@ msgstr "Mallid kontodele"
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1271,8 +1271,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1302,7 +1300,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "Te ei saa kasutada üldist kontot selles päevikus !"
@@ -1368,6 +1366,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1391,7 +1398,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1399,14 +1406,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1503,6 +1502,17 @@ msgstr "Maksu tagasimakse konto"
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1613,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1646,7 +1656,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "Te peate valima konto mahakandmise kirje jaoks !"
@@ -1682,7 +1692,7 @@ msgid "Customer Ref:"
 msgstr "Kliendi viide:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1703,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1719,7 +1729,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1795,7 +1805,7 @@ msgid "Analytic account"
 msgstr "Analüütiline konto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1982,13 +1992,13 @@ msgid "Pro-forma"
 msgstr "Pro-forma"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2040,8 +2050,8 @@ msgid "Description"
 msgstr "Kirjeldus"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2060,7 +2070,7 @@ msgid "Income Account"
 msgstr "Tulude konto"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2205,7 +2215,7 @@ msgid "Account Tax Code"
 msgstr "Konto maksukood"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2225,13 +2235,6 @@ msgstr "Baaskood"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2282,8 +2285,8 @@ msgid "Account Model Entries"
 msgstr "Konto mudeli kirjed"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2337,7 +2340,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2367,7 +2369,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2385,7 +2387,7 @@ msgid "Date:"
 msgstr "Kuupäev:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2495,13 +2497,6 @@ msgstr "Aegunud partneri bilanss"
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2536,17 +2531,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2559,6 +2554,7 @@ msgid "Tax codes"
 msgstr "Maksukoodid"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2580,7 +2576,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2704,7 +2700,7 @@ msgid "Analytic Entries"
 msgstr "Analüütilised kirjed"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2816,14 +2812,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Vaade"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2991,7 +2986,7 @@ msgid "Starting Balance"
 msgstr "Algbilanss"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3085,7 +3080,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3138,7 +3133,7 @@ msgid "Draft Invoice"
 msgstr "Arve mustand"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3146,7 +3141,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3199,12 +3194,8 @@ msgid "Detail"
 msgstr "Detail"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3291,7 +3282,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3302,7 +3293,7 @@ msgid "Chart of Accounts Template"
 msgstr "Kontoplaani mall"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3311,13 +3302,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3432,7 +3423,7 @@ msgid "Unit Price"
 msgstr "Ühiku hind"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3443,14 +3434,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3496,7 +3487,7 @@ msgid "Effective date"
 msgstr "Kehtivusaeg"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3648,8 +3639,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3705,6 +3698,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3734,7 +3735,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3750,6 +3751,11 @@ msgstr ""
 msgid "Month"
 msgstr "Kuu"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3788,7 +3794,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3826,7 +3832,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3846,13 +3852,18 @@ msgstr "Kuu vahemik"
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3912,7 +3923,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3924,9 +3935,9 @@ msgid "Maturity date"
 msgstr "Tähtaja kuupäev"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Konto mall"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Kontod tüübi järgi"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3935,7 +3946,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3956,8 +3967,8 @@ msgid "Credit Notes"
 msgstr "Krediidi Märkused"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3987,16 +3998,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4037,13 +4038,17 @@ msgid "Change"
 msgstr "Muuda"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4112,7 +4117,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Klient"
@@ -4128,13 +4133,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4166,7 +4171,7 @@ msgid "Account Balance -"
 msgstr "Konto bilanss -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4205,7 +4210,7 @@ msgid "Invoices"
 msgstr "Arved"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4286,7 +4291,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4319,16 +4324,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4346,7 +4347,7 @@ msgid "Bank Details"
 msgstr "Pangadetailid"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "Maks puudub !"
@@ -4401,7 +4402,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4420,7 +4421,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4477,6 +4478,11 @@ msgstr "Perioodi tüüp"
 msgid "Payments"
 msgstr "Maksed"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4488,19 +4494,6 @@ msgstr "Kirje"
 msgid "Python Code (reverse)"
 msgstr "Python kood (vastupidine)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4540,7 +4533,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Terviklikkuse viga !"
@@ -4556,7 +4549,7 @@ msgid "month"
 msgstr "kuu"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4614,13 +4607,12 @@ msgid "UoM"
 msgstr "Mõõtühik"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Arvuta kood (kui tüüp=kood)"
@@ -4652,7 +4644,7 @@ msgid "Amount"
 msgstr "Kogus"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr "Majandusaasta lõpp"
@@ -4752,8 +4744,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Panga päevik "
@@ -4779,7 +4772,7 @@ msgid "Start of period"
 msgstr "Perioodi algus"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4801,13 +4794,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "Analüütiline raamatupidamine"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4841,9 +4827,14 @@ msgid "End of Year Entries Journal"
 msgstr "Aastalõpu kirjete päevik"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4919,7 +4910,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4934,7 +4925,7 @@ msgid "Amount Currency"
 msgstr "Valuuta Kogus"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5068,7 +5059,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5104,7 +5095,7 @@ msgstr "Alamkontod"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Mahakandmine"
@@ -5119,16 +5110,11 @@ msgstr "Võlg kokku"
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Tulu"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Tarnija"
@@ -5143,9 +5129,9 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Kontod tüübi järgi"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Konto mall"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5169,6 +5155,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Nõuete ja võlgade kontod"
 
@@ -5206,6 +5194,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5236,7 +5232,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5261,13 +5257,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "Sa ei saa kasutada mitteaktiivset kontot!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5295,12 +5292,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5351,7 +5354,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5362,7 +5365,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5381,16 +5384,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5412,6 +5405,15 @@ msgstr "Analüütiline kirje"
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5442,7 +5444,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5507,7 +5509,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5608,7 +5610,6 @@ msgstr "Konto tüübi nimi"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Nõuded"
@@ -5648,11 +5649,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Omakapital"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5777,13 +5773,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5872,6 +5870,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5902,7 +5901,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5925,8 +5924,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5937,11 +5936,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5957,11 +5968,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Deebetsumma"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -5996,7 +6009,7 @@ msgid "Python Code"
 msgstr "Python kood"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6025,31 +6038,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6111,7 +6128,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6152,7 +6169,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6220,7 +6237,7 @@ msgid "Select entries"
 msgstr "Vali kirjed"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6250,8 +6267,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6302,13 +6319,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6316,13 +6326,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6345,6 +6353,15 @@ msgstr "Maksud:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6352,6 +6369,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6398,7 +6424,7 @@ msgid "Lines"
 msgstr "Read"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6420,6 +6446,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Oled sa kindel, et soovid avada seda arvet?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6463,6 +6495,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6487,12 +6526,6 @@ msgstr ""
 msgid "Icon"
 msgstr "Ikoon"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6500,7 +6533,7 @@ msgid "Ok"
 msgstr "Olgu"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6533,11 +6566,6 @@ msgstr "Pangabilansi rida"
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6564,7 +6592,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6630,7 +6658,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6669,16 +6696,11 @@ msgid "Sign on Reports"
 msgstr "Märk aruannetes"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6759,14 +6781,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6777,7 +6799,7 @@ msgid "Invoice Tax"
 msgstr "Arve Maks"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6832,6 +6854,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Võlgade kontod"
 
@@ -6857,7 +6881,6 @@ msgid "Sale Taxes"
 msgstr "Müügi Maksud"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6924,14 +6947,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Vara"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7009,9 +7037,17 @@ msgid "Fixed"
 msgstr "Fikseeritud"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Ettevaatust !"
@@ -7067,13 +7103,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7111,18 +7147,7 @@ msgid "Tax Use In"
 msgstr "Maksu kasutusala"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Konto kirjete read ei ole õiges olekus."
@@ -7133,7 +7158,7 @@ msgid "Deferral Method"
 msgstr "Edasilükkamise meetod"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7153,13 +7178,6 @@ msgstr ""
 msgid "Line"
 msgstr "Rida"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7201,7 +7219,7 @@ msgid "Associated Partner"
 msgstr "Seotud partner"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Sa pead esmalt valima partneri !"
@@ -7229,6 +7247,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7258,8 +7284,8 @@ msgid "Choose Fiscal Year"
 msgstr "Vali majandusaasta"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7303,7 +7329,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Periood"
 
@@ -7355,6 +7383,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7391,18 +7428,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7421,15 +7458,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7453,7 +7481,7 @@ msgid "Account Types"
 msgstr "Konto tüübid"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7469,7 +7497,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7507,6 +7535,15 @@ msgstr "Hüvitiste päevik"
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7532,8 +7569,8 @@ msgid "Payment Term Line"
 msgstr "Maksetingimuste Rida"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7548,11 +7585,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Partneri viide"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7573,6 +7605,7 @@ msgid "Due Date"
 msgstr "Tähtaeg"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7615,12 +7648,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7685,13 +7714,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Päeviku nimi"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7707,12 +7729,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Kulu"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7723,7 +7741,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7755,6 +7773,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7772,6 +7791,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7840,14 +7871,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Viite tüüp"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7910,14 +7933,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7966,19 +7989,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7990,19 +8005,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8048,7 +8052,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8074,6 +8078,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Krediitsumma"
 
@@ -8083,7 +8089,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8100,14 +8106,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8119,11 +8117,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8134,11 +8158,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Dokument"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8210,7 +8229,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "Võlad"
@@ -8244,13 +8262,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8265,6 +8283,17 @@ msgstr "Bilanss kontotüübi järgi"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8293,7 +8322,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8320,7 +8349,7 @@ msgid "Date of the day"
 msgstr "Päeva kuupäev"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8344,7 +8373,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8430,7 +8459,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8485,7 +8514,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8543,13 +8572,13 @@ msgid "Active"
 msgstr "Aktiivne"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8630,7 +8659,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8880,8 +8909,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8897,7 +8930,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8936,6 +8969,12 @@ msgstr "Olekud"
 msgid "Total"
 msgstr "Kokku"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9041,18 +9080,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9120,13 +9165,6 @@ msgstr "Deebet"
 msgid "Invoice Lines"
 msgstr "Arve read"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9138,7 +9176,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9159,7 +9197,7 @@ msgid "Range"
 msgstr "Vahemik"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9224,7 +9262,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "See periood on juba suletud !"
@@ -9250,6 +9288,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9278,7 +9327,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9293,8 +9342,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9303,7 +9352,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9412,7 +9461,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9513,17 +9561,29 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Keep empty to use the period of the validation date."
 #~ msgstr "Jäta tühjaks kasutamaks perioodi kinnitamise kuupäeva."
 
@@ -9545,6 +9605,9 @@ msgstr ""
 #~ msgid "Entries Encoding"
 #~ msgstr "Kirjete kodeering"
 
+#~ msgid "Asset"
+#~ msgstr "Vara"
+
 #~ msgid "Select Message"
 #~ msgstr "Vali teade"
 
@@ -9641,6 +9704,9 @@ msgstr ""
 #~ msgid "        Start date"
 #~ msgstr "        Alguskuupäev"
 
+#~ msgid "Income"
+#~ msgstr "Tulu"
+
 #~ msgid "Gives the sequence order when displaying a list of account types."
 #~ msgstr "Annab järjekorra kui näidatakse konto nimelirja tüüpe."
 
@@ -9656,6 +9722,9 @@ msgstr ""
 #~ msgid "          Start date"
 #~ msgstr "          Alguskuupäev"
 
+#~ msgid "Expense"
+#~ msgstr "Kulu"
+
 #~ msgid "Validate Account Moves"
 #~ msgstr "Kinnita kontoliikumised"
 
@@ -9665,12 +9734,18 @@ msgstr ""
 #~ msgid "Create a Fiscal Year"
 #~ msgstr "Loo majandusaasta"
 
+#~ msgid "Liability"
+#~ msgstr "Kohustus"
+
 #~ msgid "Import Invoice"
 #~ msgstr "Impordi arve"
 
 #~ msgid "Taxes Reports"
 #~ msgstr "Maksude Aruanded"
 
+#~ msgid "Equity"
+#~ msgstr "Omakapital"
+
 #~ msgid "Cancel selected invoices"
 #~ msgstr "Tühista valitud arved"
 
@@ -9839,6 +9914,12 @@ msgstr ""
 #~ msgid "Pay invoice"
 #~ msgstr "Maksa arve"
 
+#~ msgid "Document"
+#~ msgstr "Dokument"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Partneri viide"
+
 #~ msgid "Amount paid"
 #~ msgstr "Makstud summa"
 
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index 93332441b01..7a21be3aeaa 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-29 09:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr ""
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr ""
 msgid "Negative"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -248,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -264,7 +271,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -302,7 +309,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -320,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -340,14 +347,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -446,15 +445,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -496,11 +486,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr ""
 
@@ -559,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -571,11 +563,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -646,8 +633,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -679,7 +666,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -690,7 +678,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -720,7 +710,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -737,14 +727,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -822,7 +812,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -845,7 +835,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -903,11 +893,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -972,11 +957,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1096,6 +1082,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1138,7 +1133,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1215,7 +1210,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1230,6 +1225,11 @@ msgstr ""
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1272,8 +1272,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1303,7 +1301,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1369,6 +1367,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1392,7 +1399,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1400,14 +1407,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1504,6 +1503,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1614,7 +1624,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1647,7 +1657,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1683,7 +1693,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1704,7 +1714,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1720,7 +1730,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1796,7 +1806,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1983,13 +1993,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2041,8 +2051,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2061,7 +2071,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2206,7 +2216,7 @@ msgid "Account Tax Code"
 msgstr "Kontularitza Zerga Kodea"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2226,13 +2236,6 @@ msgstr "Oinarri-kodea"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2283,8 +2286,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2338,7 +2341,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2368,7 +2370,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2386,7 +2388,7 @@ msgid "Date:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2496,13 +2498,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2537,17 +2532,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2560,6 +2555,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2581,7 +2577,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2705,7 +2701,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2817,14 +2813,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2992,7 +2987,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3086,7 +3081,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3139,7 +3134,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3147,7 +3142,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3200,12 +3195,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3292,7 +3283,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3303,7 +3294,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3312,13 +3303,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3433,7 +3424,7 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3444,14 +3435,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3497,7 +3488,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3649,8 +3640,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3706,6 +3699,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3735,7 +3736,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3751,6 +3752,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3789,7 +3795,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3827,7 +3833,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3847,13 +3853,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3913,7 +3924,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3925,8 +3936,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3936,7 +3947,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3957,8 +3968,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3988,16 +3999,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4038,13 +4039,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4113,7 +4118,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4129,13 +4134,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4167,7 +4172,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4206,7 +4211,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4285,7 +4290,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4318,16 +4323,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4345,7 +4346,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4400,7 +4401,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4419,7 +4420,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4476,6 +4477,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4487,19 +4493,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4539,7 +4532,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4555,7 +4548,7 @@ msgid "month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4613,13 +4606,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr ""
@@ -4651,7 +4643,7 @@ msgid "Amount"
 msgstr "Kopurua"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4686,8 +4678,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4758,8 +4750,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4785,7 +4778,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4807,13 +4800,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4847,9 +4833,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4925,7 +4916,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4940,7 +4931,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5072,7 +5063,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5108,7 +5099,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5123,16 +5114,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5147,8 +5133,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5173,6 +5159,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5210,6 +5198,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5240,7 +5236,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5265,13 +5261,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5299,12 +5296,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5355,7 +5358,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5366,7 +5369,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5385,16 +5388,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5416,6 +5409,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5446,7 +5448,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5511,7 +5513,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5612,7 +5614,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5652,11 +5653,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5781,13 +5777,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5876,6 +5874,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5906,7 +5905,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5929,8 +5928,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5941,11 +5940,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5961,11 +5972,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6000,7 +6013,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6029,31 +6042,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6115,7 +6132,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6156,7 +6173,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6224,7 +6241,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6254,8 +6271,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6306,13 +6323,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6320,13 +6330,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6349,6 +6357,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6356,6 +6373,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6402,7 +6428,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6424,6 +6450,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6467,6 +6499,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6491,12 +6530,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6504,7 +6537,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6537,11 +6570,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6568,7 +6596,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6634,7 +6662,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6673,16 +6700,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6763,14 +6785,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6781,7 +6803,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6836,6 +6858,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6861,7 +6885,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6927,14 +6950,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Aktiboa"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7009,9 +7037,17 @@ msgid "Fixed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7067,13 +7103,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7111,18 +7147,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7133,7 +7158,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7153,13 +7178,6 @@ msgstr ""
 msgid "Line"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7201,7 +7219,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7229,6 +7247,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7258,8 +7284,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7303,7 +7329,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr ""
 
@@ -7355,6 +7383,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7391,18 +7428,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7421,15 +7458,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7453,7 +7481,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7469,7 +7497,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7507,6 +7535,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7532,8 +7569,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7548,11 +7585,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7573,6 +7605,7 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7615,12 +7648,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7685,13 +7714,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7707,12 +7729,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7723,7 +7741,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7755,6 +7773,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7772,6 +7791,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7840,14 +7871,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7910,14 +7933,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7966,19 +7989,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7990,19 +8005,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8048,7 +8052,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8074,6 +8078,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8083,7 +8089,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8100,14 +8106,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8119,11 +8117,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8134,11 +8158,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8210,7 +8229,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8244,13 +8262,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8265,6 +8283,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8293,7 +8322,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8320,7 +8349,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8344,7 +8373,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8430,7 +8459,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8485,7 +8514,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8543,13 +8572,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8630,7 +8659,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8880,8 +8909,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8897,7 +8930,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8936,6 +8969,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9041,18 +9080,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9120,13 +9165,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9138,7 +9176,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9159,7 +9197,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9224,7 +9262,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9250,6 +9288,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9278,7 +9327,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9293,8 +9342,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9303,7 +9352,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9412,7 +9461,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9513,17 +9561,32 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "Aktiboa"
+
 #~ msgid "Entries Encoding"
 #~ msgstr "Kontularitza Jartzapen Sarrerak (Codificación de asientos)"
 
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index f7345a59754..514d3fe8c6d 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 14:12+0000\n"
 "Last-Translator: Samarian <a.samarian@gmail.com>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr "باقيمانده"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "مبداء"
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr ""
 msgid "Negative"
 msgstr "منفی"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -248,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -264,7 +271,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -302,7 +309,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -320,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -340,14 +347,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -446,15 +445,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -496,11 +486,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr ""
 
@@ -559,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -571,11 +563,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -646,8 +633,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -679,7 +666,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -690,7 +678,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -720,7 +710,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -737,14 +727,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -822,7 +812,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -845,7 +835,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -903,11 +893,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -972,11 +957,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1096,6 +1082,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1138,7 +1133,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1215,7 +1210,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1230,6 +1225,11 @@ msgstr ""
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1272,8 +1272,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1303,7 +1301,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1369,6 +1367,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1392,7 +1399,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1400,14 +1407,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1504,6 +1503,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1614,7 +1624,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1647,7 +1657,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1683,7 +1693,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1704,7 +1714,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1720,7 +1730,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1796,7 +1806,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1983,13 +1993,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2041,8 +2051,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2061,7 +2071,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2206,7 +2216,7 @@ msgid "Account Tax Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2226,13 +2236,6 @@ msgstr "كد پايه"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2283,8 +2286,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2338,7 +2341,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2368,7 +2370,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2386,7 +2388,7 @@ msgid "Date:"
 msgstr "تاریخ:‌"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2496,13 +2498,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2537,17 +2532,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2560,6 +2555,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2581,7 +2577,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2705,7 +2701,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2817,14 +2813,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2992,7 +2987,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3086,7 +3081,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3139,7 +3134,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3147,7 +3142,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3200,12 +3195,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3292,7 +3283,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3303,7 +3294,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3312,13 +3303,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3433,7 +3424,7 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3444,14 +3435,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3497,7 +3488,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3649,8 +3640,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3706,6 +3699,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3735,7 +3736,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3751,6 +3752,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3789,7 +3795,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3827,7 +3833,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3847,13 +3853,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3913,7 +3924,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3925,8 +3936,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3936,7 +3947,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3957,8 +3968,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3988,16 +3999,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4038,13 +4039,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4113,7 +4118,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4129,13 +4134,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4167,7 +4172,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4206,7 +4211,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4285,7 +4290,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4318,16 +4323,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4345,7 +4346,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4400,7 +4401,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4419,7 +4420,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4476,6 +4477,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4487,19 +4493,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4539,7 +4532,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4555,7 +4548,7 @@ msgid "month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4613,13 +4606,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr ""
@@ -4651,7 +4643,7 @@ msgid "Amount"
 msgstr "مقدار"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4686,8 +4678,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4758,8 +4750,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4785,7 +4778,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4807,13 +4800,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4847,9 +4833,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4925,7 +4916,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4940,7 +4931,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5072,7 +5063,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5108,7 +5099,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5123,16 +5114,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5147,8 +5133,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5173,6 +5159,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5210,6 +5198,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5240,7 +5236,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5265,13 +5261,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5299,12 +5296,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5355,7 +5358,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5366,7 +5369,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5385,16 +5388,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5416,6 +5409,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5446,7 +5448,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5511,7 +5513,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5612,7 +5614,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5652,11 +5653,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5781,13 +5777,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5876,6 +5874,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5906,7 +5905,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5929,8 +5928,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5941,11 +5940,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5961,11 +5972,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6000,7 +6013,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6029,31 +6042,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6115,7 +6132,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6156,7 +6173,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6224,7 +6241,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6254,8 +6271,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6306,13 +6323,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6320,13 +6330,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6349,6 +6357,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6356,6 +6373,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6402,7 +6428,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6424,6 +6450,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6467,6 +6499,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6491,12 +6530,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6504,7 +6537,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6537,11 +6570,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6568,7 +6596,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6634,7 +6662,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6673,16 +6700,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6763,14 +6785,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6781,7 +6803,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6836,6 +6858,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6861,7 +6885,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6927,14 +6950,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "دارائي"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7009,9 +7037,17 @@ msgid "Fixed"
 msgstr "ثابت"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "هشدار!"
@@ -7067,13 +7103,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7111,18 +7147,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7133,7 +7158,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7153,13 +7178,6 @@ msgstr ""
 msgid "Line"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7201,7 +7219,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7229,6 +7247,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7258,8 +7284,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7303,7 +7329,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr ""
 
@@ -7355,6 +7383,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7391,18 +7428,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7421,15 +7458,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7453,7 +7481,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7469,7 +7497,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7507,6 +7535,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7532,8 +7569,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7548,11 +7585,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7573,6 +7605,7 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7615,12 +7648,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7685,13 +7714,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7707,12 +7729,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7723,7 +7741,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7755,6 +7773,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7772,6 +7791,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7840,14 +7871,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7910,14 +7933,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7966,19 +7989,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7990,19 +8005,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8048,7 +8052,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8074,6 +8078,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8083,7 +8089,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8100,14 +8106,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8119,11 +8117,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8134,11 +8158,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8210,7 +8229,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8244,13 +8262,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8265,6 +8283,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8293,7 +8322,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8320,7 +8349,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8344,7 +8373,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8430,7 +8459,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8485,7 +8514,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8543,13 +8572,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8630,7 +8659,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8880,8 +8909,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8897,7 +8930,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8936,6 +8969,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9041,18 +9080,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9120,13 +9165,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9138,7 +9176,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9159,7 +9197,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9224,7 +9262,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9250,6 +9288,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9278,7 +9327,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9293,8 +9342,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9303,7 +9352,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9412,7 +9461,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9513,17 +9561,32 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "دارائي"
+
 #~ msgid "Confirm draft invoices"
 #~ msgstr "تاييد فاكتورهاي پيش نويس"
 
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 380b83a4326..ec4d60ed31c 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-11 23:17+0000\n"
-"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-05 18:50+0000\n"
+"Last-Translator: Kennet Myllykoski <kennet.myllykoski@gmail.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr "Tilinpäätökselle ei ole määritelty päiväkirjaa tälle tilikaudelle"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr "Jäännös"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr "Kirjanpitomerkinnät"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "Et voi poistaa kirjattua siirtoa: \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Lähde"
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr ""
 msgid "Negative"
 msgstr "Negatiivinen"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr "tili.vero"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -250,10 +257,10 @@ msgid ""
 msgstr "Valitse tämä jos et halua ALV:tä liitettävän verokoodeihin laskuilla"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr ""
+msgstr "Lasku '%s' on osittain maksettu: %s%s määrästä %s%s (%s%s jäljellä)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -266,7 +273,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "Et voi muokata merkintöjä suljetussa päiväkirjassa."
@@ -304,7 +311,7 @@ msgid "St."
 msgstr "St."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -322,7 +329,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -342,16 +349,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Ostojen ominaisuudet"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-"Sallii saldon etumerkin muuttamisen raporteilla, joten voit nähdä "
-"positiivisia lukuja negatiivisten sijasta esim. kustannuksissa."
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -450,15 +447,6 @@ msgstr "Tilikarttamalli"
 msgid "The amount expressed in an optional other currency."
 msgstr "Summa ilmoitettuna valinnaisessa toisessa valuutassa."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -500,11 +488,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Päiväkirja"
 
@@ -563,7 +553,7 @@ msgid "Not reconciled transactions"
 msgstr "Suorittamattomat tapahtumat"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -575,11 +565,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr "Verokartoitus"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -652,8 +637,8 @@ msgid "Tax Code Amount"
 msgstr "Verokoodin määrä"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
@@ -685,7 +670,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -696,7 +682,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Saatavat tilit"
 
@@ -726,7 +714,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "Tiliotteen saldo on virheellinen!\n"
@@ -743,14 +731,14 @@ msgid "Charts"
 msgstr "Tilikartat"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -828,7 +816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -851,7 +839,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -911,11 +899,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr "Yhdistetty"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Vastuu"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -980,11 +963,12 @@ msgid "Code"
 msgstr "Koodi"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Ei analyyttinen päiväkirja!"
@@ -1104,6 +1088,15 @@ msgstr "Korvaava vero"
 msgid "Credit Centralisation"
 msgstr "Luoton keskitys"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1146,7 +1139,7 @@ msgid "Entry Label"
 msgstr "Merkinnän nimike"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1224,7 +1217,7 @@ msgid "Taxes"
 msgstr "Verot"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1239,6 +1232,11 @@ msgstr "Tilimallit"
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1281,8 +1279,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1312,7 +1308,7 @@ msgid "Central Journal"
 msgstr "Keskitetty päiväkirja"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "Et voi käyttää tätä yleistiliä tässä päiväkirjassa!"
@@ -1378,6 +1374,15 @@ msgstr "Merkinnän syöttäminen"
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1401,7 +1406,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1409,14 +1414,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1513,6 +1510,17 @@ msgstr "Hyvitä verotili"
 msgid "Statement lines"
 msgstr "Tilioterivit"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1623,7 +1631,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1656,7 +1664,7 @@ msgid "Receivables & Payables"
 msgstr "Saatavat & Maksettavat"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "Arvonalennuksen merkinnälle täytyy määrittää tili!"
@@ -1692,7 +1700,7 @@ msgid "Customer Ref:"
 msgstr "Asiakkaan Viite:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1713,7 +1721,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1729,7 +1737,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1805,7 +1813,7 @@ msgid "Analytic account"
 msgstr "Analyyttinen kirjanpito"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Vahvista että päiväkirjassa on määriteltynä tili."
@@ -1996,13 +2004,13 @@ msgid "Pro-forma"
 msgstr "Proforma"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2054,8 +2062,8 @@ msgid "Description"
 msgstr "Kuvaus"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2074,7 +2082,7 @@ msgid "Income Account"
 msgstr "Tulotili"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2221,7 +2229,7 @@ msgid "Account Tax Code"
 msgstr "Tilin verokoodi"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2241,13 +2249,6 @@ msgstr "Peruskoodi"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2298,8 +2299,8 @@ msgid "Account Model Entries"
 msgstr "Tilimallin merkinnät"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2357,7 +2358,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2387,7 +2387,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2405,7 +2405,7 @@ msgid "Date:"
 msgstr "Päiväys:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2515,13 +2515,6 @@ msgstr "Tase kumppanien erääntyvistä"
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2556,17 +2549,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "Päiväkirjaan '%s' täytyy määritellä analyyttinen päiväkirja!"
@@ -2579,6 +2572,7 @@ msgid "Tax codes"
 msgstr "Varokoodit"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2600,7 +2594,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2724,7 +2718,7 @@ msgid "Analytic Entries"
 msgstr "Analyyttiset merkinnät"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2845,14 +2839,13 @@ msgstr "Verotuksen tilipohja."
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Näkymä"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr "BNK"
@@ -3020,7 +3013,7 @@ msgid "Starting Balance"
 msgstr "Aloitus balanssi"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Ei kumppania määriteltynä!"
@@ -3114,7 +3107,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr "Laskua(laskuja) jotka ovat avatuja tai maksettuja ei voida poistaa"
@@ -3167,7 +3160,7 @@ msgid "Draft Invoice"
 msgstr "Luonnoslasku"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3175,7 +3168,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3228,12 +3221,8 @@ msgid "Detail"
 msgstr "Yksityiskohdat"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3320,7 +3309,7 @@ msgid "Unreconcile"
 msgstr "Poista suoritukset"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "Päiväkirjassa täyttyy olla oletus kredit- ja debet-tilit."
@@ -3331,7 +3320,7 @@ msgid "Chart of Accounts Template"
 msgstr "Tilikarttamalli"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3340,13 +3329,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Joillakin merkinnöillä on jo maksusuoritus!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3463,7 +3452,7 @@ msgid "Unit Price"
 msgstr "Yksikköhinta"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Veroa ei voida muuttaa!"
@@ -3474,14 +3463,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3528,7 +3517,7 @@ msgid "Effective date"
 msgstr "Tehokas päiväys"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr "Standardi koodaus"
@@ -3680,8 +3669,10 @@ msgid "Analytic Balance"
 msgstr "Analyyttinen saldo"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3737,6 +3728,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3766,7 +3765,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr "Yleisiä veroja on määritetty, mutta ne eivät ole laskuriveillä!"
@@ -3782,6 +3781,11 @@ msgstr "Yleisiä veroja on määritetty, mutta ne eivät ole laskuriveillä!"
 msgid "Month"
 msgstr "Kuukausi"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3820,7 +3824,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3858,7 +3862,7 @@ msgid "All Posted Entries"
 msgstr "Kaikki viedyt merkinnät"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3878,13 +3882,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Avoin viite"
@@ -3944,7 +3953,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3956,9 +3965,9 @@ msgid "Maturity date"
 msgstr "Eräpäivä"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Tilimalli"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3967,7 +3976,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3988,8 +3997,8 @@ msgid "Credit Notes"
 msgstr "Luottotiedot"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr "Voimassa olevaa jaksoa ei löydy"
@@ -4019,16 +4028,6 @@ msgstr "Luo merkinnät malleista"
 msgid "Allow Reconciliation"
 msgstr "Salli suoritusmerkinnät"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4071,13 +4070,17 @@ msgid "Change"
 msgstr "Muuta"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr "UserError"
@@ -4146,7 +4149,7 @@ msgstr "Tilikartoitus"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Asiakas"
@@ -4162,13 +4165,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr "Sinun on määriteltävä analyyttinen päiväkirja tyyppiä '%s'!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4200,7 +4203,7 @@ msgid "Account Balance -"
 msgstr "Tilin saldo -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4239,7 +4242,7 @@ msgid "Invoices"
 msgstr "Laskut"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4320,7 +4323,7 @@ msgstr "Verosovellus"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4353,17 +4356,13 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "Virhe"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4380,7 +4379,7 @@ msgid "Bank Details"
 msgstr "Pankkitiedot"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "Verot puuttuuvat!"
@@ -4435,7 +4434,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4457,7 +4456,7 @@ msgid "Child Tax Accounts"
 msgstr "Alemmat verotilit"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4514,6 +4513,11 @@ msgstr "Kauden tyyppi"
 msgid "Payments"
 msgstr "Maksut"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4525,19 +4529,6 @@ msgstr "Merkintä"
 msgid "Python Code (reverse)"
 msgstr "Python -koodi (vastakohta)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4577,7 +4568,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Eheysvirhe!"
@@ -4593,7 +4584,7 @@ msgid "month"
 msgstr "kuukausi"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4651,13 +4642,12 @@ msgid "UoM"
 msgstr "Mittayksikkö"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "Jaksoa ei löydy laskusta!"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Suorita koodi (jos tyyppi=koodi)"
@@ -4689,7 +4679,7 @@ msgid "Amount"
 msgstr "Summa"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr "Tilikauden päättymisen merkintä"
@@ -4724,8 +4714,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "Ajanjaksoa ei löydy!"
@@ -4799,8 +4789,9 @@ msgstr ""
 "28/02."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Pankkipäiväkirja "
@@ -4826,7 +4817,7 @@ msgid "Start of period"
 msgstr "Jakson alku"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4850,13 +4841,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "Analyyttinen tilikirjanpito"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4890,9 +4874,14 @@ msgid "End of Year Entries Journal"
 msgstr "Päätösmerkintöjen päiväkirja"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4968,7 +4957,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4983,7 +4972,7 @@ msgid "Amount Currency"
 msgstr "Valuuttamäärä"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5118,7 +5107,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5154,7 +5143,7 @@ msgstr "Alemmat tilit"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Arvonalennus"
@@ -5169,16 +5158,11 @@ msgstr "Maksettavat yhteensä"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Tulo"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Toimittaja"
@@ -5193,9 +5177,9 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr ""
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Tilimalli"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5219,6 +5203,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Saatavat ja maksettavat tilit"
 
@@ -5256,6 +5242,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5286,7 +5280,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5311,13 +5305,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "Et voi käyttää käytöstä poistettua tiliä!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Merkinnät eivät ole samassa tilissä tai ne on jo suoritettu! "
@@ -5345,12 +5340,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "Virheellinen toiminto!"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5401,7 +5402,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5412,7 +5413,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5431,16 +5432,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5462,6 +5453,15 @@ msgstr "Analyyttinen merkintä"
 msgid "Overdue Payments Message"
 msgstr "Myöhässä olevien maksujen viesti"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5492,7 +5492,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5557,7 +5557,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5658,7 +5658,6 @@ msgstr "Tilityypin nimi"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Saatavat"
@@ -5698,11 +5697,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Pääoma"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5830,13 +5824,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5925,6 +5921,7 @@ msgstr "account.sequence.fiscalyear"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Analyyttinen päiväkirja"
 
@@ -5955,7 +5952,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr "Lasku on jo suoritettu"
@@ -5978,8 +5975,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "Merkinnät: "
@@ -5990,11 +5987,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Ei voida luoda siirtoa eri yritysten välille"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -6010,11 +6019,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Kokonais debet"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Merkintä \"%s\" ei ole kelvollinen!"
@@ -6049,7 +6060,7 @@ msgid "Python Code"
 msgstr "Python-koodi"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6078,31 +6089,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "Virhe!"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6164,7 +6179,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6205,7 +6220,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6273,7 +6288,7 @@ msgid "Select entries"
 msgstr "Valitse merkinnät"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6303,8 +6318,8 @@ msgid "Child Codes"
 msgstr "Alikoodit"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Riittämätön data!"
@@ -6355,13 +6370,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6369,14 +6377,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
+"Sallii saldon etumerkin muuttamisen raporteilla, joten voit nähdä "
+"positiivisia lukuja negatiivisten sijasta esim. kustannuksissa."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6398,6 +6406,15 @@ msgstr "Verot:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6405,6 +6422,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6451,7 +6477,7 @@ msgid "Lines"
 msgstr "Rivit"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6473,6 +6499,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Haluatko varmasti avata tämän laskun?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Kirjanpidon merkinnät"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6516,6 +6548,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6540,12 +6579,6 @@ msgstr ""
 msgid "Icon"
 msgstr "Icon"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6553,7 +6586,7 @@ msgid "Ok"
 msgstr "OK"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6589,11 +6622,6 @@ msgstr "Pankin tiliotteen rivi"
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6622,7 +6650,7 @@ msgstr ""
 "kehittäjien luoda tiettyjä veroja muokatulla toimialueella."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6688,7 +6716,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6727,16 +6754,11 @@ msgid "Sign on Reports"
 msgstr "Etumerkki raporteissa"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6817,14 +6839,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "Virheellinen tili!"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Myyntipäiväkirja"
@@ -6835,7 +6857,7 @@ msgid "Invoice Tax"
 msgstr "Laskuta vero"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr "Ei osan numeroa!"
@@ -6890,6 +6912,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Maksettavat tilit"
 
@@ -6915,7 +6939,6 @@ msgid "Sale Taxes"
 msgstr "Myyntiverot"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6981,14 +7004,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Varat"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7069,9 +7097,17 @@ msgid "Fixed"
 msgstr "Kiinteä"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Varoitus!"
@@ -7127,13 +7163,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "Ei voi %s vedos/proforma/peruuttaa laskua"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7171,18 +7207,7 @@ msgid "Tax Use In"
 msgstr "Käytettävä vero"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Tilin merkintärivit eivät ole hyväksytyssä tilassa."
@@ -7193,7 +7218,7 @@ msgid "Deferral Method"
 msgstr "Jaksotusmenetelmä"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7213,13 +7238,6 @@ msgstr ""
 msgid "Line"
 msgstr "Rivi"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7263,7 +7281,7 @@ msgid "Associated Partner"
 msgstr "Yhteistyökumppani"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!"
@@ -7291,6 +7309,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7320,8 +7346,8 @@ msgid "Choose Fiscal Year"
 msgstr "Valitse tilikausi"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7365,7 +7391,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Jakso"
 
@@ -7417,6 +7445,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "Vero/Perus määrä"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7453,18 +7490,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7483,15 +7520,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7515,7 +7543,7 @@ msgid "Account Types"
 msgstr "Tilityypit"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr "Ei voida luoda laskunsiirtoa keskitettyyn päiväkirjaan"
@@ -7531,7 +7559,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7569,6 +7597,15 @@ msgstr "Hyvityspäiväkirja"
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7594,8 +7631,8 @@ msgid "Payment Term Line"
 msgstr "Maksuehtorivi"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Ostopäiväkirja"
@@ -7610,11 +7647,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Kumppanin viite"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7635,6 +7667,7 @@ msgid "Due Date"
 msgstr "Eräpäivä"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7677,12 +7710,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7747,13 +7776,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Päiväkirjan nimi"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7769,12 +7791,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Kulut"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "Virheellinen tili!"
@@ -7785,7 +7803,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7819,6 +7837,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7836,6 +7855,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7904,14 +7935,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Viitetyyppi"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7975,14 +7998,14 @@ msgid "Period from"
 msgstr "Ajanjakso alkaen"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8031,19 +8054,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8055,19 +8070,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8113,7 +8117,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8139,6 +8143,8 @@ msgstr "Päiväkirjanäkymä"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Kokonaisluotto"
 
@@ -8148,7 +8154,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8165,14 +8171,6 @@ msgstr "Ystävällisin terveisin"
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8184,11 +8182,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Virhe"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8199,11 +8223,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Dokumentti"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8275,7 +8294,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "Maksettavat"
@@ -8309,13 +8327,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Valitse tilit suorituksille"
@@ -8330,6 +8348,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8358,7 +8387,7 @@ msgid "Move"
 msgstr "Siirto"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8386,7 +8415,7 @@ msgid "Date of the day"
 msgstr "Päivämäärä"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8412,7 +8441,7 @@ msgid "Consolidated Children"
 msgstr "Yhdistetyt alatilit"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8498,7 +8527,7 @@ msgid "Account Subscription"
 msgstr "Tilin ennakkomaksu"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8555,7 +8584,7 @@ msgid "Unreconciled"
 msgstr "Suorittamaton"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "Epäkelpo loppusumma!"
@@ -8613,13 +8642,13 @@ msgid "Active"
 msgstr "Aktiivinen"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8701,7 +8730,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8951,8 +8980,12 @@ msgid "Tax Source"
 msgstr "Verolähde"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8968,7 +9001,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Tämä on malli toistuvasta kirjanpidon merkinnästä"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -9007,6 +9040,12 @@ msgstr "Tilat"
 msgid "Total"
 msgstr "Yhteensä"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9112,19 +9151,25 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "Varoitus"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9191,13 +9236,6 @@ msgstr "Debet"
 msgid "Invoice Lines"
 msgstr "Laskurivit"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9209,7 +9247,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "Merkintä on jo suoritettu"
@@ -9230,7 +9268,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9299,7 +9337,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "Tämä jakso on jo suljettu!"
@@ -9325,6 +9363,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9353,7 +9402,7 @@ msgid "Accounts Mapping"
 msgstr "Tilien kartoitus"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9368,8 +9417,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9378,7 +9427,7 @@ msgid "The income or expense account related to the selected product."
 msgstr "Tulo -tai Kustannustili koskien tätä tuotetta."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9487,7 +9536,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9588,20 +9636,35 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr "Ajanjakson lukumäärä tulee olla suurempi kuin 0"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Select Message"
 #~ msgstr "Valitse viesti"
 
+#~ msgid "Asset"
+#~ msgstr "Varat"
+
 #~ msgid "Move line select"
 #~ msgstr "Siirrä rivivalinta"
 
@@ -9700,6 +9763,9 @@ msgstr ""
 #~ msgid "        Start date"
 #~ msgstr "        Aloituspäivä"
 
+#~ msgid "Income"
+#~ msgstr "Tulo"
+
 #~ msgid "Crédit"
 #~ msgstr "Luotto"
 
@@ -9748,6 +9814,9 @@ msgstr ""
 #~ msgid "          Start date"
 #~ msgstr "          Aloituspäivä"
 
+#~ msgid "Expense"
+#~ msgstr "Kulut"
+
 #~ msgid "Options"
 #~ msgstr "Asetukset"
 
@@ -9770,6 +9839,9 @@ msgstr ""
 #~ msgid "All periods if empty"
 #~ msgstr "Kaikki jaksot jos tyhjä"
 
+#~ msgid "Liability"
+#~ msgstr "Vastuu"
+
 #~ msgid "Import Invoice"
 #~ msgstr "Tuo lasku"
 
@@ -9895,6 +9967,9 @@ msgstr ""
 #~ msgid "Contact"
 #~ msgstr "Yhteyshenkilö"
 
+#~ msgid "Document"
+#~ msgstr "Dokumentti"
+
 #~ msgid "Error! You can not create recursive analytic accounts."
 #~ msgstr "Virhe! Et voi luoda päällekkäisiä analyyttisiä tilejä."
 
@@ -9972,6 +10047,9 @@ msgstr ""
 #~ msgid "Import Invoices in Statement"
 #~ msgstr "Tuo laskut tiliotteella"
 
+#~ msgid "Equity"
+#~ msgstr "Pääoma"
+
 #~ msgid "Account Analytic Lines Analysis"
 #~ msgstr "Tilin analyyttisten rivien analyysi"
 
@@ -10373,6 +10451,9 @@ msgstr ""
 #~ msgid "Analytic Entries by Journal"
 #~ msgstr "Analyyttiset merkinnät päiväkirjoittain"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
 #~ msgid "Journal - Period"
 #~ msgstr "Päiväkirja - Jakso"
 
@@ -10431,6 +10512,9 @@ msgstr ""
 #~ msgid "Parent Analytic Account"
 #~ msgstr "Ylempi analyyttinen tili"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Kumppanin viite"
+
 #~ msgid "Sort by:"
 #~ msgstr "Järjestys:"
 
@@ -10632,9 +10716,6 @@ msgstr ""
 #~ msgid "Canceled Invoice"
 #~ msgstr "Peruutettu lasku"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Kirjanpidon merkinnät"
-
 #~ msgid "Date Start"
 #~ msgstr "Aloituspäivämäärä"
 
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 03056b8d204..ad5cbb1e5b8 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -6,31 +6,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2011-01-01 06:56+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-06 21:12+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "Vous ne pouvez pas supprimer l'écriture comptabilisée : \"%s\" !"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
 "Vous ne pouvez pas ajouter/modifier des écritures dans un journal cloturé."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -40,19 +40,19 @@ msgstr ""
 "Veuillez en créer un."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Certaines écritures sont déjà rapprochées !"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr "Ecriture de fin d'exercice comptable"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -102,7 +102,7 @@ msgid "Other Configuration"
 msgstr "Autre configuration"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
@@ -110,7 +110,7 @@ msgstr ""
 "comptable"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -144,7 +144,7 @@ msgid "Residual"
 msgstr "Solde dû"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr "Veuillez définir une séquence sur le journal des factures"
@@ -214,6 +214,7 @@ msgid "Accounting Entries-"
 msgstr "Écritures comptables-"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Origine"
@@ -253,7 +254,7 @@ msgstr ""
 "règlement sans les supprimer."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr "Attention !"
@@ -279,6 +280,12 @@ msgstr "Factures créées depuis 15 jours"
 msgid "Negative"
 msgstr "Négatif"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr "Journal : %s"
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -302,7 +309,7 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -336,7 +343,7 @@ msgstr ""
 "n'apparaisse sur les factures"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -385,7 +392,7 @@ msgid "St."
 msgstr "Ext."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -408,7 +415,7 @@ msgstr ""
 "pays."
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -432,17 +439,6 @@ msgstr "Annuler le rapprochement"
 msgid "Purchase Properties"
 msgstr "Propriétés de l'Achat"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-"Permet de changer le signe du montant de la balance affiché dans les "
-"rapports, de sorte que vous puissiez voir des chiffres positifs à la place "
-"de chiffres négatifs dans les comptes de dépenses."
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -547,19 +543,6 @@ msgstr "Modèle de plan de compte"
 msgid "The amount expressed in an optional other currency."
 msgstr "Le montant exprimé dans une autre devise optionelle."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-"Une écriture se compose de plusieurs lignes en crédit ou en débit. OpenERP "
-"génère automatiquement une écriture dans le journal pour chaque document "
-"comptable : facture, remboursement, paiement de fournisseur, relevé "
-"bancaire, etc."
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -608,11 +591,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Journal"
 
@@ -671,7 +656,7 @@ msgid "Not reconciled transactions"
 msgstr "Écritures non rapprochées"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr "Le solde de la caisse ne correspond pas au solde théorique !"
@@ -683,11 +668,6 @@ msgstr "Le solde de la caisse ne correspond pas au solde théorique !"
 msgid "Tax Mapping"
 msgstr "Affectation des taxes"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr "account.installer.modules"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -761,8 +741,8 @@ msgid "Tax Code Amount"
 msgstr "Montant de la taxe"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
@@ -794,7 +774,8 @@ msgid "Journal Period"
 msgstr "Période de journal"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -807,7 +788,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Comptes clients créditeurs"
 
@@ -837,7 +820,7 @@ msgid "Partners Reconciled Today"
 msgstr "Partenaires rapprochés aujourd'hui"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "Le solde du relevé est incorrect.\n"
@@ -854,14 +837,14 @@ msgid "Charts"
 msgstr "Plan comptable"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr "Écritures analytiques par ligne"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr "Vous ne pouvez changer la devise que pour les factures brouillon !"
@@ -941,7 +924,7 @@ msgstr ""
 "compte."
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -967,7 +950,7 @@ msgid "Next Partner to reconcile"
 msgstr "Partenaire suivant à rapprocher"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -1025,11 +1008,6 @@ msgstr "Montant Total"
 msgid "Consolidation"
 msgstr "Consolidation"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Passif"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -1097,11 +1075,12 @@ msgid "Code"
 msgstr "Code"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Aucun journal analytique !"
@@ -1223,6 +1202,20 @@ msgstr "Taxe de Remplacement"
 msgid "Credit Centralisation"
 msgstr "Centralisation crédit"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+"Avec les factures fournisseurs, vous pouvez saisir et gérer les factures "
+"envoyées par vos fournisseurs. OpenERP peut aussi générer des brouillons de "
+"facture automatiquement à partir d'un bon de commande ou d'un reçu. De cette "
+"façon, vous pouvez contrôler la facture de votre fournisseur en fonction de "
+"ce que vous avez acheté ou reçu."
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1265,7 +1258,7 @@ msgid "Entry Label"
 msgstr "Libellé de l'écriture"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1343,7 +1336,7 @@ msgid "Taxes"
 msgstr "Taxes"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr "Sélectionnez un début et une fin de période"
@@ -1358,6 +1351,11 @@ msgstr "Modèles de comptes"
 msgid "Search tax template"
 msgstr "Chercher un modèle de taxe"
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr "Votre référence"
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1400,8 +1398,6 @@ msgstr "Analyse des écritures de journal"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr "Partenaires"
@@ -1431,7 +1427,7 @@ msgid "Central Journal"
 msgstr "Journal centralisé"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "Vous ne pouvez pas utiliser ce compte général dans ce journal !"
@@ -1497,6 +1493,19 @@ msgstr "Saisie d'écriture"
 msgid "Total Without Tax"
 msgstr "Total hors taxe"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+"Une pièce comptable est composée de plusieurs écritures comptables, chacune "
+"étant soit un débit soit un crédit. OpenERP crée automatiquement une pièce "
+"comptable par document comptable : facture, avoir, paiement de fournisseur, "
+"relevés bancaires, etc."
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1520,7 +1529,7 @@ msgid ""
 msgstr "Exemple : 2% à 14 jours nets, solde à 30 jours fin de mois"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1531,17 +1540,6 @@ msgstr ""
 "Les conditions de règlement indiquent un montant à payer supérieur au "
 "montant facturé."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-"La facturation client permet de générer et de gérer les factures envoyées à "
-"vos clients. OpenERP génère automatiquement des factures brouillon qu'il "
-"suffit de valider et d'expédier aux clients."
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1640,6 +1638,23 @@ msgstr "Compte de taxe pour avoirs"
 msgid "Statement lines"
 msgstr "Écritures"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+"Un relevé bancaire est un résumé de toutes les transactions financières "
+"effectuées durant une certaine période de temps sur un compte de dépôt, une "
+"carte de crédit ou tout type de compte financier. Le solde initial sera "
+"proposé automatiquement et le solde final est celui indiqué sur le relevé. "
+"Quand vous êtes dans la colonne paiement d'une ligne, vous pouvez ouvrir le "
+"formulaire de rapprochement en cliquant sur F1."
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1754,7 +1769,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr "Erreur ! Les exercices ne doivent pas se chevaucher."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr "Ce compte n'est pas à rapprocher !"
@@ -1789,7 +1804,7 @@ msgid "Receivables & Payables"
 msgstr "Créditeurs & Débiteurs"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "Vous devez sélectionner un compte !"
@@ -1797,7 +1812,7 @@ msgstr "Vous devez sélectionner un compte !"
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Impression des Journaux"
 
 #. module: account
 #: selection:account.partner.balance,display_partner:0
@@ -1825,7 +1840,7 @@ msgid "Customer Ref:"
 msgstr "Référence Client:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr "L'utilisateur %s n'a pas le droit d'accéder au journal %s !"
@@ -1846,7 +1861,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr "Déclaration de taxes : avoirs"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1864,7 +1879,7 @@ msgid "You can not create move line on closed account."
 msgstr "Impossible de créer une ligne d'écriture sur un compte clôturé"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1942,7 +1957,7 @@ msgid "Analytic account"
 msgstr "Compte analytique"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Merci de vérifier le compte défini dans le journal"
@@ -2143,13 +2158,13 @@ msgid "Pro-forma"
 msgstr "Pro-forma"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr " Journal"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2211,8 +2226,8 @@ msgid "Description"
 msgstr "Description"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -2231,7 +2246,7 @@ msgid "Income Account"
 msgstr "Compte de revenus"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr "Aucun journal de type ventes/achats n'a été défini !"
@@ -2378,7 +2393,7 @@ msgid "Account Tax Code"
 msgstr "Code du compte taxe"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2403,15 +2418,6 @@ msgstr ""
 "Détermine l'ordre de séquence dans lequel sont affichés les lignes de taxes "
 "des factures"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-"Un avoir fournisseur est une note de crédit reçue de votre fournisseur qui "
-"vous indique vous faire un avoir sur tout ou partie de sa facture."
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2469,8 +2475,8 @@ msgid "Account Model Entries"
 msgstr "Modèle d'écriture comptable"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2531,7 +2537,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr "Erreur ! Vous ne pouvez pas créer de catégorie récursive."
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2561,7 +2566,7 @@ msgid "Accounts"
 msgstr "Comptes"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr "Erreur de paramétrage !"
@@ -2579,7 +2584,7 @@ msgid "Date:"
 msgstr "Date :"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2695,15 +2700,6 @@ msgstr "Balance agée des tiers"
 msgid "Accounting entries"
 msgstr "Écritures comptables"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-"pour une période et un journal, la somme des débits sera toujours égale à la "
-"somme des crédits, il n'y a donc aucun intérêt à l'afficher"
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2743,17 +2739,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr "Cet assistant va générer les écritures comptables récurrentes"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr "Aucune séquence n'a été définie pour ce journal !"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "Vous devez définir un journal analytique sur le journal '%s' !"
@@ -2766,6 +2762,7 @@ msgid "Tax codes"
 msgstr "Codes de taxe"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr "Clients"
@@ -2787,7 +2784,7 @@ msgid "August"
 msgstr "Août"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -3034,14 +3031,13 @@ msgstr "La base de compte de la déclaration fiscale."
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Vue"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr "BNK"
@@ -3221,7 +3217,7 @@ msgid "Starting Balance"
 msgstr "Solde de début"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Pas de partenaire défini !"
@@ -3319,7 +3315,7 @@ msgstr ""
 "ne sera plus possible de modifier aucune information comptable."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3373,7 +3369,7 @@ msgid "Draft Invoice"
 msgstr "Facture Brouillon"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3383,7 +3379,7 @@ msgstr ""
 "statut \"Annulée\" ou \"Terminée\"."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3438,17 +3434,9 @@ msgid "Detail"
 msgstr "Détail"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
-msgstr ""
-"Les factures fournisseurs permettent de saisir et de gérer les factures "
-"émises par les fournisseurs. OpenERP génère les factures fournisseurs "
-"brouillon automatiquement pour que vous puissiez contrôler si ce que vous "
-"recevez des fournisseurs correspond à ce que vous avez commandé ou reçu."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr "Vos comptes de banque et de liquidités"
 
 #. module: account
 #: report:account.invoice:0
@@ -3538,7 +3526,7 @@ msgid "Unreconcile"
 msgstr "Annuler le rapprochement"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "Le journal doit posséder un compte de crédit et débit par défaut"
@@ -3549,7 +3537,7 @@ msgid "Chart of Accounts Template"
 msgstr "Modèle de plan de comptes"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3561,7 +3549,7 @@ msgstr ""
 "Veuillez y indiquer un partenaire !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3684,7 +3672,7 @@ msgid "Unit Price"
 msgstr "Prix unitaire"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Impossible de changer la taxe !"
@@ -3695,14 +3683,14 @@ msgid "#Entries"
 msgstr "Nb d'écritures"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr "Vous avez choisi une utité de mesure incompatible avec le produit."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3750,7 +3738,7 @@ msgid "Effective date"
 msgstr "Date"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr "Encodage standard"
@@ -3913,8 +3901,10 @@ msgid "Analytic Balance"
 msgstr "Balance analytique"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr "Perte nette"
@@ -3972,6 +3962,16 @@ msgstr "Balance prévisionelle"
 msgid "Cancel the Selected Invoices"
 msgstr "Annuler les factures sélectionnées"
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+"Ce compte sera utilisé pour valoriser le stock sortant pour la catégorie de "
+"produit actuelle en utilisant le prix de vente"
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -4004,7 +4004,7 @@ msgid "Acc.Type"
 msgstr "Type de cpte."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -4021,6 +4021,11 @@ msgstr ""
 msgid "Month"
 msgstr "Mois"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr "UdM référence"
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -4065,7 +4070,7 @@ msgstr ""
 "«comptabilisé»."
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -4104,7 +4109,7 @@ msgid "All Posted Entries"
 msgstr "Toutes les écritures passées"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr "Le relevé %s est confirmé, les écritures ont été générées"
@@ -4126,13 +4131,18 @@ msgstr ""
 "Cochez cette case si vous souhaitez que les comptes dont le solde est nul "
 "soient affichés."
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr "Code du calcul"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr "Taxes par défaut"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Référence libre"
@@ -4195,7 +4205,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Les relevés bancaires sont saisis dans le système."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Écart de rapprochement"
@@ -4207,9 +4217,9 @@ msgid "Maturity date"
 msgstr "Echéance"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Modèle de compte"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Comptes par type"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4218,7 +4228,7 @@ msgid "Closing Balance"
 msgstr "Solde de clôture"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr "Non implémenté"
@@ -4239,8 +4249,8 @@ msgid "Credit Notes"
 msgstr "Avoirs"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr "Impossible de trouver une période valide !"
@@ -4270,21 +4280,6 @@ msgstr "Créer des écritures depuis un modèle"
 msgid "Allow Reconciliation"
 msgstr "Autoriser le lettrage"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-"Une entrée récurrente est un paiement connexe qui se produit sur une "
-"certaine périodicité à partir de la date anniversaire d'un contrat ou d'un "
-"accord avec un client ou un fournisseur. \"Définir des écritures "
-"périodiques\" permet d'automatiser la création de ces écritures dans le "
-"système."
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4327,13 +4322,17 @@ msgid "Change"
 msgstr "Change"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr "ErreurUtilisateur"
@@ -4402,7 +4401,7 @@ msgstr "Affectation des comptes"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Client"
@@ -4418,13 +4417,13 @@ msgid "Cancelled Invoice"
 msgstr "Facture annulée"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr "Vous devez définir un journal analytique de type '%s' !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4461,7 +4460,7 @@ msgid "Account Balance -"
 msgstr "Balance"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr "Facture "
@@ -4502,7 +4501,7 @@ msgid "Invoices"
 msgstr "Factures"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4583,7 +4582,7 @@ msgstr "Application de la Taxe"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4616,17 +4615,17 @@ msgid "Third Party (Country)"
 msgstr "Tiers (pays)"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "Erreur"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
+"Avec les avoirs fournisseurs, vous pouvez gérer les avoirs envoyés par vos "
+"fournisseurs. Un avoir est un document qui crédite une facture complètement "
+"ou partiellement. Vous pouvez facilement générer des avoirs et les "
+"rapprocher directement depuis le formulaire de facture."
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4643,7 +4642,7 @@ msgid "Bank Details"
 msgstr "Informations bancaires"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "Taxes manquantes"
@@ -4703,7 +4702,7 @@ msgid "Check Date not in the Period"
 msgstr "Date de vérification hors période"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4725,7 +4724,7 @@ msgid "Child Tax Accounts"
 msgstr "Comptes de taxe enfant"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr "La date de début de la période doit être avant la date de fin"
@@ -4782,6 +4781,11 @@ msgstr "Type de période"
 msgid "Payments"
 msgstr "Paiements"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr "Code du calcul de renversement"
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4793,27 +4797,6 @@ msgstr "Écriture"
 msgid "Python Code (reverse)"
 msgstr "Code Python (TVA Incl)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-"Définissez l'exercice comptable de votre société selon la période que vous "
-"avez choisie. Un exercice comptable est une période d'1 an pendant laquelle "
-"une société programme ses dépenses. Un exercice financier est référencé par "
-"sa date de fin. Par exemple, si l'exercice d'une entreprise se termine le 30 "
-"Novembre 2011, la période du 1er Décembre 2010 au 30 Novembre 2011 sera "
-"nommée \"exercice 2011\". Ne pas coïncider avec l'année civile est "
-"avantageux pour beaucoup d'entreprises, cela leur permet de fermer leurs "
-"livres au moment qui leur convient le mieux."
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4853,7 +4836,7 @@ msgid "Line 1:"
 msgstr "Ligne 1 :"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Erreur d'Intégrité !"
@@ -4869,7 +4852,7 @@ msgid "month"
 msgstr "Mois"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr "La ligne d'écriture \"%s\" n'est pas correcte"
@@ -4927,13 +4910,12 @@ msgid "UoM"
 msgstr "UdM"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "Pas de période indiquée sur la facture!"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Mode de Calcul (si type=code)"
@@ -4998,8 +4980,8 @@ msgstr ""
 "partenaire."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "Aucune période trouvée !"
@@ -5073,8 +5055,9 @@ msgstr ""
 "sera le 28/02"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Journal de banque "
@@ -5100,7 +5083,7 @@ msgid "Start of period"
 msgstr "Début de la période"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -5122,15 +5105,6 @@ msgstr "Communication"
 msgid "Analytic Accounting"
 msgstr "Comptabilité analytique"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-"Ce compte sera utilisé pour les factures à la place du compte par défaut "
-"pour valoriser les charges liées au produit actuel"
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -5164,9 +5138,14 @@ msgid "End of Year Entries Journal"
 msgstr "Journal des opérations de fin d'année"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr "Erreur de configuration !"
@@ -5247,7 +5226,7 @@ msgid "Sort By"
 msgstr "Trier par"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -5264,7 +5243,7 @@ msgid "Amount Currency"
 msgstr "Devise"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5407,7 +5386,7 @@ msgid "Generate Opening Entries"
 msgstr "Générer les écritures d'ouverture"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr "Déjà rapproché !"
@@ -5445,7 +5424,7 @@ msgstr "Comptes fils"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Ajustement"
@@ -5460,16 +5439,11 @@ msgstr "Montant à payer"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Produits"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Fournisseur"
@@ -5484,9 +5458,9 @@ msgid "March"
 msgstr "Mars"
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Comptes par type"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Modèle de compte"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5512,6 +5486,8 @@ msgstr "Valorisation"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Comptes débiteurs & créditeurs"
 
@@ -5552,6 +5528,18 @@ msgstr ""
 "financiers. Le document montre vos débits et vos crédits en tenant compte de "
 "certains critères que vous pouvez choisir à l'aide de l'outil de recherche."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+"La définition du code de taxe dépend de la déclaration de taxe de votre "
+"pays. OpenERP vous permet de définir une structure de taxes et de la gérer "
+"depuis ce menu. Vous pouvez définir des codes de taxe numériques et "
+"alphanumériques."
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5589,7 +5577,7 @@ msgid "# of Lines"
 msgstr "Nb. de lignes"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr "La nouvelle devise n'est pas correctement paramétrée !"
@@ -5614,13 +5602,14 @@ msgid "Filter by"
 msgstr "Filtrer par"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "Vous ne pouvez pas utiliser un compte inactif!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Les écritures n'ont pas de compte commun ou sont déjà lettrées. "
@@ -5648,12 +5637,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "Action invalide !"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr "Période : %s"
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5704,7 +5699,7 @@ msgid "Multipication factor for Base code"
 msgstr "Facteur de multiplication du code de base"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr "non implémenté"
@@ -5715,7 +5710,7 @@ msgid "Company related to this journal"
 msgstr "Société associée à ce journal"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5736,22 +5731,6 @@ msgstr "Remarque position fiscale :"
 msgid "Analytic Entries Analysis"
 msgstr "Analyse des écritures analytiques"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-"Un relevé bancaire est un résumé de toutes les transactions financières qui "
-"ont été émises durant une période donnée sur un compte de dépôt, une carte "
-"de crédit, ou tout autre type de compte. Commencez par remplir les balances "
-"d'ouverture et de fermeture, puis enregistrer toutes les lignes de votre "
-"relevé. Quand vous êtes dans la colonne paiement de la ligne, vous pouvez "
-"appuyer sur F1 pour ouvrir le formulaire de rapprochement."
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5773,6 +5752,20 @@ msgstr "Ecriture analytique"
 msgid "Overdue Payments Message"
 msgstr "Message pour les paiements en retard"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+"Cette vue peut être utilisée par un comptable pour enregistrer rapidement "
+"des pièces comptables dans OpenERP. Si vous voulez enregistrer une facture "
+"fournisseur, commencez par enregistrer la ligne du compte de dépense. "
+"OpenERP vous proposera automatiquement la taxe associée à ce compte et la "
+"contrepartie \"Comptes fournisseurs\"."
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5806,7 +5799,7 @@ msgstr ""
 "(c'est à dire payée) dans le système."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr "est validé."
@@ -5871,7 +5864,7 @@ msgid "Companies"
 msgstr "Sociétés"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5974,7 +5967,6 @@ msgstr "Intitulé"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Créditeurs"
@@ -6015,11 +6007,6 @@ msgstr "Actuel"
 msgid "CashBox"
 msgstr "Caisse"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Capitaux propres"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -6158,7 +6145,9 @@ msgid "Optional create"
 msgstr "Création facultative"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
@@ -6166,7 +6155,7 @@ msgstr ""
 "un compte."
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr "Saisissez une date de début !"
@@ -6257,6 +6246,7 @@ msgstr "account.sequence.fiscalyear"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Journal analytique"
 
@@ -6287,7 +6277,7 @@ msgid "Cash Transactions"
 msgstr "Transactions en liquide"
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr "La facture est déjà réconciliée"
@@ -6310,8 +6300,8 @@ msgid "Analytic Entries Statistics"
 msgstr "Statistiques sur les écritures analytiques"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "Écritures : "
@@ -6322,11 +6312,30 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr "Créer une écriture récurrente manuelle dans un journal donné."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Impossible de créer des mouvements entre différentes sociétés"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+"Un type de compte est utilisé pour déterminer comment un compte est utilisé "
+"dans chaque journal. La méthode d'ajournement d'un type de compte détermine "
+"le processus pour la clôture annuelle. Les rapports tels que le bilan et les "
+"pertes et profits utilisent la catégorie (pertes/profits ou bilan). Par "
+"exemple, le type de compte peut être associé à un compte d'actifs, un compte "
+"de dépense ou un compte fournisseur. De cette vue, vous pouvez créer et "
+"gérer les types de comptes dont vous avez besoin pour votre société."
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -6345,11 +6354,13 @@ msgstr "À l'état \"Brouillon\""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Total débit"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "L'écriture \"%s\" n'est pas valide !"
@@ -6386,7 +6397,7 @@ msgid "Python Code"
 msgstr "Code Python"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6419,34 +6430,35 @@ msgid "  valuation: percent"
 msgstr "  valorisation : pourcentage"
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr "Vos comptes de banque et de liquidités"
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "Erreur !"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6517,7 +6529,7 @@ msgstr ""
 "le solde créditeur cumulé"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6561,7 +6573,7 @@ msgid "Journal Select"
 msgstr "Sélection du journal"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr "La devise actuelle n'est pas correctement paramétrée !"
@@ -6635,7 +6647,7 @@ msgid "Select entries"
 msgstr "Sélectionner les écritures"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6672,8 +6684,8 @@ msgid "Child Codes"
 msgstr "Codes fils"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Données insuffisantes"
@@ -6731,16 +6743,6 @@ msgstr ""
 "une analyse des créditeurs pour le mois précédent, les 2 mois précédents, et "
 "ainsi de suite. "
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-"Ici, vous pouvez personnaliser et créer chaque vue de vos journaux "
-"financiers en sélectionnant les champs que vous voulez afficher et l'ordre "
-"dans lequel ils vont s'afficher."
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6748,20 +6750,15 @@ msgid "Source Document"
 msgstr "Document d'origine"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
-"Ici, vous pouvez définir une période, un intervalle de temps entre les "
-"fermetures successives des livres de votre société. Une période comptable, "
-"généralement un mois ou un trimestre, correspondant à l'année d'imposition "
-"utilisée par l'entreprise. Les créer et les gérer à partir d'ici et décider "
-"si un délai doit être laissé ouvert ou fermé selon les activités de votre "
-"entreprise pour une période donnée."
+"Permet de changer le signe du montant de la balance affiché dans les "
+"rapports, de sorte que vous puissiez voir des chiffres positifs à la place "
+"de chiffres négatifs dans les comptes de dépenses."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6784,6 +6781,21 @@ msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 "Pour les taxes de type \"Pourcentage\", indiquez le taux entre 0 et 1."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+"Une pièce comptable récurrente est une pièce diverse qui apparaît sur une "
+"base régulière à partir d'une date spécifique, c'est-à-dire correspondant à "
+"la date de signature d'un contrat ou d'un accord avec un client ou un "
+"fournisseur. Avec la définition des pièces comptables récurrentes, vous "
+"pouvez créer de telles pièces pour automatiser les comptabilisations dans le "
+"système."
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6791,6 +6803,21 @@ msgstr ""
 msgid "Product UOM"
 msgstr "UdM du produit"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+"Une caisse enregistreuse vous permet de gérer les pièces comptables de "
+"liquidités dans vos journaux de liquidités. Cette fonctionnalité fournit un "
+"moyen facile de suivre les paiements en liquide sur une base quotidienne. "
+"Vous pouvez saisir les pièces présentes dans votre caisse, et ensuite "
+"comptabiliser les pièces comptables quand l'argent entre ou sort de la "
+"caisse."
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6845,7 +6872,7 @@ msgid "Lines"
 msgstr "Lignes"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6869,6 +6896,12 @@ msgstr "Voulez-vous vraiment ouvrir les écritures du journal ?"
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Confirmez-vous l'ouverture de cette facture ?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Écritures comptables"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6932,6 +6965,16 @@ msgstr ""
 "account_voucher module nommé.\n"
 "    "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+"Vous pouvez chercher des pièces comptables individuelles pour de "
+"l'information utile. Pour chercher des pièces comptables, ouvrez un journal "
+"et sélectionnez une ligne d'enregistrement."
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6956,14 +6999,6 @@ msgstr "ir.sequence"
 msgid "Icon"
 msgstr "Icône"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-"Les registres de liquidités permettent de gérer les écritures dans les "
-"journaux de liquidités."
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6971,7 +7006,7 @@ msgid "Ok"
 msgstr "Ok"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr "Partenaire inconnu"
@@ -7007,11 +7042,6 @@ msgstr "Ligne de relevé de banque"
 msgid "Ending Date"
 msgstr "Date de fin"
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr "UdM par défaut"
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -7028,6 +7058,9 @@ msgid ""
 "Bank Account Number, Company bank account if Invoice is customer or supplier "
 "refund, otherwise Partner bank account number."
 msgstr ""
+"Numéro de compte bancaire : compte bancaire de la société si la facture est "
+"un remboursement client ou fournisseur ; sinon : numéro de compte bancaire "
+"du partenaire."
 
 #. module: account
 #: help:account.tax,domain:0
@@ -7041,7 +7074,7 @@ msgstr ""
 "domaine spécifique."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr "Vous devriez choisir des périodes appartenant à la même société"
@@ -7110,7 +7143,6 @@ msgid "Use model"
 msgstr "Utiliser le modèle"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -7118,6 +7150,11 @@ msgid ""
 "line of the expense account, OpenERP will propose to you automatically the "
 "Tax related to this account and the counter-part \"Account Payable\"."
 msgstr ""
+"Cette vue est utilisée par les comptables afin d'enregistrer les entrées "
+"massivement dans OpenERP. Pour enregistrer une facture fournisseur, "
+"commencer par l'enregistrement de la ligne du compte de dépenses, OpenERP "
+"proposera automatiquement la taxe afférente à ce compte et la contre-partie "
+"\"Comptes créditeurs\"."
 
 #. module: account
 #: help:res.company,property_reserve_and_surplus_account:0
@@ -7126,6 +7163,9 @@ msgid ""
 "will be added, Loss : Amount will be deducted.), Which is calculated from "
 "Profit & Loss Report"
 msgstr ""
+"Ce compte est utilisé pour transférer les pertes et profits(en profit, le "
+"montant sera ajouté, en perte, montant sera déduit). Il esti est calculé à "
+"partir du rapport Profit & pertes"
 
 #. module: account
 #: view:account.invoice.line:0
@@ -7149,16 +7189,11 @@ msgid "Sign on Reports"
 msgstr "Signes sur les Rapports"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr "Impossible d'avoir deux registres ouverts pour le même journal"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr "Doit être après setlang ()"
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -7179,6 +7214,12 @@ msgid ""
 "Situation' to be used at the time of new fiscal year creation or end of year "
 "entries generation."
 msgstr ""
+"Sélectionner \"Vente\" pour le journal des Ventes au moment de l'édition de "
+"la facture. Sélectionner \"Achat\" pour le Journal des achats au moment de "
+"l'approbation des bons de commande. Sélectionner \"Comptant\" au moment "
+"d'effectuer le paiement. Sélectionner \"Divers\" pour les opérations "
+"diverses.Sélectionner \"Ouverture / Fermeture\" lors de la création du "
+"nouvel exercice ou lors de la génération des écritures de fin d'année."
 
 #. module: account
 #: report:account.invoice:0
@@ -7240,16 +7281,18 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"Ce champ est utilisé pour les écritures crédit et débit. Vous pouvez fixer "
+"la date limite pour le paiement de cette ligne."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "Compte incorrect !"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Journal des ventes"
@@ -7260,7 +7303,7 @@ msgid "Invoice Tax"
 msgstr "Taxe"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr "Pas de Numéro de Pièce !"
@@ -7315,6 +7358,8 @@ msgstr "Mai"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Comptes fournisseurs"
 
@@ -7340,7 +7385,6 @@ msgid "Sale Taxes"
 msgstr "Taxes à la vente"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -7407,16 +7451,27 @@ msgstr "Lier automatiquement à la ligne d'écriture générée"
 msgid "Monthly"
 msgstr "Mensuelle"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+"Ici, vous pouvez personnaliser une vue de journal existante ou créer une "
+"nouvelle vue. Les vues de journal déterminent la façon d'enregistrer les "
+"pièces comptables dans votre journal. Sélectionnez les champs que vous "
+"voulez voir apparaître dans le journal et déterminez l'ordre dans lequel ils "
+"vont apparaître. Ensuite vous pouvez créer un nouveau journal et l'associer "
+"à cette vue."
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  number of days: 14"
 msgstr "  nombre de jours : 14"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Actifs"
-
 #. module: account
 #: view:analytic.entries.report:0
 msgid "    7 Days    "
@@ -7497,9 +7552,17 @@ msgid "Fixed"
 msgstr "Fixe"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Avertissement !"
@@ -7555,13 +7618,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Choisissez une devise à appliquer à la facture"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "Impossible de %s une facture brouillon/proforma/annulée."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Aucune ligne de facture !"
@@ -7601,18 +7664,7 @@ msgid "Tax Use In"
 msgstr "Usage de la Taxe"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Les lignes d'écritures ne sont pas dans un état validé."
@@ -7623,7 +7675,7 @@ msgid "Deferral Method"
 msgstr "Méthode de report à nouveau"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr "La facture \"%s\" est réglée"
@@ -7643,15 +7695,6 @@ msgstr "Erreur ! Vous ne pouvez pas créer de code de taxe récursif."
 msgid "Line"
 msgstr "Ligne"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-"Ce compte sera utilisé pour les factures à la place du compte par défaut "
-"pour valoriser les ventes du produit actuel"
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7697,7 +7740,7 @@ msgid "Associated Partner"
 msgstr "Partenaire Associé"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Vous devez d'abord sélectionner un partenaire !"
@@ -7725,6 +7768,17 @@ msgstr "Total résiduel"
 msgid "Invoice's state is Open"
 msgstr "La facture est à l'état \"Ouverte\""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+"Le tableau récapitlatif des taxes est utilisé pour générer votre état de "
+"taxes périodique. Vous y trouverez les taxes et leurs codes en lien avec le "
+"formulaire de déclaration fiscal de votre pays."
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7748,7 +7802,7 @@ msgstr "Pro-forma"
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "Journal / Pièce"
 
 #. module: account
 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
@@ -7756,16 +7810,16 @@ msgid "Choose Fiscal Year"
 msgstr "Choisissez l'exercice comptable"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr ""
+msgstr "Journal des avoirs achats"
 
 #. module: account
 #: help:account.tax.template,amount:0
 msgid "For Tax Type percent enter % ratio between 0-1."
-msgstr ""
+msgstr "Pour les taxes de type pourcentage, saisir le taux entre 0 et 1."
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -7803,7 +7857,9 @@ msgstr "Gestion de la comptabilité et des finances"
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Période"
 
@@ -7857,6 +7913,19 @@ msgstr "Int.Type"
 msgid "Tax/Base Amount"
 msgstr "Montant"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+"Avec la fonction Avoirs Clients, vous gérez des avoirs pour vos clients. Un "
+"avoir est un document qui recrédite complètement ou partiellement une "
+"facture. Vous pouvez aisément générer des avoirs et les rapprocher "
+"directement d'une facture depuis le formulaire de la facture."
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7867,6 +7936,13 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
+"Ce menu permet d'imprimer une déclaration de TVA fondée sur les factures ou "
+"les paiements. Vous pouvez sélectionner une ou plusieurs périodes de "
+"l'exercice. Les informations requises pour cette déclaration  sont générées "
+"automatiquement par OpenERP à partir des factures (ou des paiements, dans "
+"certains pays). Ces données sont actualisées en temps réel. Cela permet de "
+"connaitre à tout moment  les taxes dues en début et fin de mois ou de "
+"trimestre."
 
 #. module: account
 #: report:account.invoice:0
@@ -7893,19 +7969,24 @@ msgid "Payment"
 msgstr "Paiement"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
+"Ce compte est utilisé pour transférer les pertes ou les profits (Profit : le "
+"montant sera ajouté, Perte : le montant sera déduit), qui sont calculés à "
+"partir du rapport sur les pertes et profits."
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
+"Cocher cette case pour signaler que cette ligne de journal est en litige "
+"avec le partenaire correspondant"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
@@ -7923,15 +8004,6 @@ msgstr "Balance analytique inversée"
 msgid "Account Common Report"
 msgstr "Rapport de comptabilité"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7955,7 +8027,7 @@ msgid "Account Types"
 msgstr "Types de compte"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7972,7 +8044,7 @@ msgstr "P&L / BS Category"
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7989,7 +8061,7 @@ msgstr "Compte clients"
 #. module: account
 #: view:account.bank.statement:0
 msgid "CashBox Balance"
-msgstr ""
+msgstr "Solde de caisse"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -8010,6 +8082,19 @@ msgstr "Journal d'avoirs"
 msgid "Filter By"
 msgstr "Filtré par"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+"Avec les factures clients, vous pouvez créer et gérer les factures pour vos "
+"clients. OpenERP peut aussi générer des brouillons de facture "
+"automatiquement à partir des bons de commande ou des expéditions. Vous "
+"devriez les confirmer uniquement avant de les envoyer à vos clients."
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -8035,8 +8120,8 @@ msgid "Payment Term Line"
 msgstr "Détail des conditions de règlement"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Journal des achats"
@@ -8045,17 +8130,14 @@ msgstr "Journal des achats"
 #: view:account.invoice.refund:0
 msgid "Refund Invoice: Creates the refund invoice, ready for editing."
 msgstr ""
+"Facture de remboursement : Crée la facture de remboursement, prête à être "
+"modifiée."
 
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
 msgid "Subtotal"
 msgstr "Sous total"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Réf. partenaire"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -8076,6 +8158,7 @@ msgid "Due Date"
 msgstr "Date d'échéance"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr "Fournisseurs"
@@ -8117,16 +8200,12 @@ msgstr "Période du"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close
 msgid "Fiscalyear Close"
-msgstr ""
+msgstr "Clôture de l'exercice comptable"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
-msgstr ""
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "Le code du compte doit être unique par société."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -8190,15 +8269,6 @@ msgstr "Coûts analytiques"
 msgid "Journal Name"
 msgstr "Nom du journal"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-"Cocher cette case pour signaler que cette ligne de journal est en litige "
-"avec le partenaire correspondant"
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -8214,14 +8284,12 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
 msgstr ""
+"Le montant du justificatif doit être identique à celui de la ligne le "
+"concernant"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Charges"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "Compte Incorrect !"
@@ -8232,7 +8300,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr "Conserver vide pour tous les exercices comptables ouverts"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr "L'écriture (%s) de centralisation a été confirmé !"
@@ -8266,6 +8334,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -8285,6 +8354,25 @@ msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 "Le comptable valide les écritures comptables provenant de la facture."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+"Définissez l'année financière de votre société selon vos besoins. Une année "
+"financière est une période à la fin de laquelle tous les comptes de la "
+"société sont composés (habituellement 12 mois). L'année financière est "
+"généralement référencée par sa date de fin. Par exemple, si l'année "
+"financière d'une société se termine le 30 novembre 2011, tout ce qui se "
+"passe entre le 1er décembre 2010 et le 30 novembre 2011 sera référencé comme "
+"FY2011. Vous n'êtes pas obligés de suivre l'année calendaire."
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -8307,6 +8395,14 @@ msgid ""
 "* The 'Paid' state is set automatically when invoice is paid.            \n"
 "* The 'Cancelled' state is used when user cancel invoice."
 msgstr ""
+" * L'état «Brouillon» est utilisé quand un utilisateur saisit une nouvelle "
+"facture qui n'est pas confirmée.\n"
+"* L'état «Pro-forma» lorsque la facture est en Pro-forma, la facture n'a pas "
+"encore de numéro.\n"
+"* L'état «ouvert » est utilisé lorsque l'utilisateur a créé la facture. Elle "
+"possède alors un numéro.Elle reste ouverte tant qu'elle n'est pas réglée.\n"
+"* L'état «payé» est atteint automatiquement lorsque la facture est payée.\n"
+"* L'état «Annulé» est utilisé lorsque l'utilisateur annule la facture."
 
 #. module: account
 #: field:account.invoice.refund,period:0
@@ -8347,24 +8443,20 @@ msgid ""
 "will be added, Loss: Amount will be deducted.), Which is calculated from "
 "Profilt & Loss Report"
 msgstr ""
+"Ce compte est utilisé pour transférer les pertes et bénéfices (s'il s'agit "
+"d'un bénéfice, le montant sera ajouté, dans le cas d'une perte il sera "
+"déduit). Ces pertes et bénéfices sont calculés à partir du rapport Profits & "
+"Pertes"
 
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Reference Type"
 msgstr "Type de référence"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
-msgstr ""
+msgstr "Grand livre des coûts sur une période"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -8428,19 +8520,21 @@ msgid "Period from"
 msgstr "Période du"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Journal de remboursement de ventes"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
 "Entry Lines"
 msgstr ""
+"Vous ne pouvez pas modifier la société de cette période parce que "
+"l'enregistrement associé existe dans les lignes d'écritures"
 
 #. module: account
 #: view:account.move:0
@@ -8484,22 +8578,11 @@ msgid "Purchase Tax(%)"
 msgstr "Taxe à l'achat (%)"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Créer quelques lignes de facture SVP."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-"Un code de taxe est une référence à une taxe qui sera prise sur un revenu "
-"brut selon les pays voire un secteur industriel. OpenERP permet de les "
-"définir et les gérer depuis ce menu."
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8511,19 +8594,8 @@ msgid "Configure Your Accounting Application"
 msgstr "Configurer votre application de comptabilité"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -8575,7 +8647,7 @@ msgid "Start Period"
 msgstr "Démarrer la période"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr "Impossible de trouver le code parent pour le compte modèle !"
@@ -8601,6 +8673,8 @@ msgstr "Vue journal"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Total crédit"
 
@@ -8611,7 +8685,7 @@ msgstr ""
 "Le comptable valide les écritures comptables provenant des factures. "
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8632,17 +8706,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr "Impayée"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-"Le plan de taxes est utilisé pour générer vos relevés de taxe périodiques. "
-"Vous verrez ici les taxes avec les codes associés à votre déclaration selon "
-"votre pays."
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8655,11 +8718,37 @@ msgstr ""
 "Vous ne pouvez pas créer de ligne d'écriture sur un compte de type \"Vue\"."
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr "La devise du compte n'est pas paramétrée correctement."
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Erreur"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8670,11 +8759,6 @@ msgstr "Comptes débiteurs"
 msgid "Particulars"
 msgstr "Particuliers"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Ref. document"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8742,11 +8826,12 @@ msgid ""
 "This report is analysis by partner. It is a PDF report containing one line "
 "per partner representing the cumulative credit balance."
 msgstr ""
+"Ce rapport est une analyse par partenaire. C'est un rapport PDF contenant "
+"une ligne par partenaire, représentant le solde de crédit cumulatif."
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "Payable"
@@ -8786,7 +8871,7 @@ msgstr ""
 "contre-partie \"Compte à recevoir\"."
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
@@ -8794,7 +8879,7 @@ msgstr ""
 "confirmé(s) !"
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Vous devez sélectionner les comptes à réconcilier"
@@ -8810,6 +8895,23 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 "Les écritures comptable sont les premiers éléments d'entrée du rapprochement."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+"Ici, vous pouvez définir une période financière, un intervalle de temps dans "
+"l'année financière de la société. Une période comptable dure typiquement un "
+"mois ou un trimestre. Elle correspond généralement aux périodes de "
+"déclaration de taxes. Créer et gérer vos périodes et décider si une période "
+"doit être fermée ou rester ouverte selon les activités de votre société "
+"durant une période spécifique."
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8838,7 +8940,7 @@ msgid "Move"
 msgstr "N° d'écriture"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8883,12 +8985,14 @@ msgid "Consolidated Children"
 msgstr "Enfants consolidés"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
 "state option checked!"
 msgstr ""
+"Le journal doit avoir centralisé la contrepartie sans que l'option \"passer "
+"l'état brouillon\" soit activée !"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
@@ -8969,7 +9073,7 @@ msgid "Account Subscription"
 msgstr "Écritures périodiques"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -9026,7 +9130,7 @@ msgid "Unreconciled"
 msgstr "Non-lettré"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "Mauvais montant !"
@@ -9093,13 +9197,13 @@ msgid "Active"
 msgstr "Actif"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr "Erreur inconnue"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -9135,7 +9239,7 @@ msgstr "Devise"
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr ""
+msgstr "Valider les mouvements de compte"
 
 #. module: account
 #: field:account.account,credit:0
@@ -9189,13 +9293,16 @@ msgid "Journal Entry Model"
 msgstr "Modèle d'écriture comptable"
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
 "payment term!\n"
 "Please define partner on it!"
 msgstr ""
+"La date d'échéance d'une écriture générée par la ligne '% s' du modèle "
+"s'appuie sur les termes de paiement du partenaire !\n"
+"Définir un partenaire pour elle, SVP !"
 
 #. module: account
 #: field:account.cashbox.line,number:0
@@ -9284,6 +9391,8 @@ msgstr ""
 msgid ""
 "Allows invoice lines to impact multiple analytic accounts simultaneously."
 msgstr ""
+"Permet à des lignes de facture de simultanément impacter plusieurs comptes "
+"analytiques."
 
 #. module: account
 #: field:account.installer,sale_tax:0
@@ -9319,6 +9428,9 @@ msgid ""
 "and is the process of transferring debit and credit amounts from a journal "
 "of original entry to a ledger book."
 msgstr ""
+"Le processus de validation des écritures d'un journal est aussi appelé "
+"\"livre annonce\" et est le processus de transfert des montants en débit et "
+"en crédit d'un journal d'entrée initial vers un grand livre."
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -9341,6 +9453,8 @@ msgid ""
 "This report allows you to print or generate a pdf of your general ledger "
 "with details of all your account journals"
 msgstr ""
+"Ce rapport permet d'imprimer ou de générer un pdf du grand livre général "
+"avec les détails de tous les journaux de compte"
 
 #. module: account
 #: selection:account.account,type:0
@@ -9441,8 +9555,12 @@ msgid "Tax Source"
 msgstr "Base de la taxe"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr "Profit net"
@@ -9458,7 +9576,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Ceci est un modèle pour des écritures comptable récurrentes"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -9498,6 +9616,12 @@ msgstr "États"
 msgid "Total"
 msgstr "Total"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr "Journal : Tous"
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9536,12 +9660,12 @@ msgstr "Définir des écritures récurrentes"
 #. module: account
 #: field:account.entries.report,date_maturity:0
 msgid "Date Maturity"
-msgstr ""
+msgstr "Date d'échéance"
 
 #. module: account
 #: help:account.bank.statement,total_entry_encoding:0
 msgid "Total cash transactions"
-msgstr ""
+msgstr "Total des transactions en espèces"
 
 #. module: account
 #: help:account.partner.reconcile.process,today_reconciled:0
@@ -9550,6 +9674,9 @@ msgid ""
 "reconciliation process today. The current partner is counted as already "
 "processed."
 msgstr ""
+"Ce nombre représente le nombre total de partenaires qui sont passés au "
+"travers du processus de rapprochement aujourd'hui. Le partenaire actuel est "
+"considéré comme déjà traité."
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -9559,12 +9686,12 @@ msgstr "Créer des périodes mensuelles"
 #. module: account
 #: field:account.tax.code.template,sign:0
 msgid "Sign For Parent"
-msgstr ""
+msgstr "Signer pour le parent"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
 msgid "Trial Balance Report"
-msgstr ""
+msgstr "Rapport de balance de test"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -9576,6 +9703,8 @@ msgstr "Relevés brouillon"
 msgid ""
 "Manual or automatic creation of payment entries according to the statements"
 msgstr ""
+"Création manuelle ou automatique des écritures de paiement selon les "
+"déclarations"
 
 #. module: account
 #: view:account.invoice:0
@@ -9600,22 +9729,30 @@ msgstr "Lignes de facture"
 #: field:account.report.general.ledger,period_to:0
 #: field:account.vat.declaration,period_to:0
 msgid "End period"
-msgstr ""
+msgstr "Clôturer la période"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "Alerte !"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "Journal analytique"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
+"Ce compte sera utilisé pour valoriser le stock en sortie pour la catégorie "
+"de produit actuelle, en utilisant le prix standard."
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9682,13 +9819,6 @@ msgstr "Débit"
 msgid "Invoice Lines"
 msgstr "Lignes de facture"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9700,7 +9830,7 @@ msgid "Recurring"
 msgstr "Récurrent"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "L'Écriture est déjà lettrée"
@@ -9721,7 +9851,7 @@ msgid "Range"
 msgstr "Intervalle"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9790,7 +9920,7 @@ msgid "Applicability"
 msgstr "Applicabilité"
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "Cette période est déjà cloturée !"
@@ -9817,6 +9947,24 @@ msgstr "Facturation"
 msgid "Parent Account"
 msgstr "Compte parent"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+"Créer et gérer les journaux de votre société depuis ce menu. Un journal est "
+"utilisé pour enregistrer les transactions de toutes les données comptables "
+"associées aux activités quotidiennes de votre société en utilisant un "
+"système de tenue des livres à partie double. Selon la nature des activités "
+"et le nombre de transactions quotidiennes, une société peut garder plusieurs "
+"type de journaux spécialisés tels qu'un journal de liquidités, un journal "
+"d'achats, un journal de ventes..."
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9845,7 +9993,7 @@ msgid "Accounts Mapping"
 msgstr "Affectation des comptes"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr "La facture '%s' est en attente de validation."
@@ -9860,9 +10008,9 @@ msgid "November"
 msgstr "novembre"
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
-msgstr "Le code du compte doit être unique par société."
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr "account.installer.modules"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -9870,7 +10018,7 @@ msgid "The income or expense account related to the selected product."
 msgstr "Le compte de revenu ou de dépense associé au produit sélectionné."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr "La date de l'écriture n'est pas dans la période définie."
@@ -9979,7 +10127,6 @@ msgstr "account.addtmpl.wizard"
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -10082,7 +10229,7 @@ msgid "Amount currency"
 msgstr "Devise"
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
@@ -10090,11 +10237,30 @@ msgstr ""
 "inférieur."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr "Impossible de supprimer un compte qui contient des écritures ! "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+"Créer et gérer les comptes dont vous avez besoin pour enregistrer les pièces "
+"comptables. Un compte fait partie du grand livre permettant à votre société "
+"d'enregistrer tout type de transaction de débit ou de crédit. Les sociétés "
+"présentent leurs comptes annuels en 2 parties : le bilan et le rapport des "
+"comptes de résultat. Les comptes annuels d'une société sont légalement tenus "
+"de mentionner un minimum d'information. Ils doivent être certifiés par un "
+"auditeur externe annuellement."
+
 #~ msgid "Keep empty to use the period of the validation date."
 #~ msgstr "Laissez vide pour utiliser la période de la date de validation"
 
@@ -10154,6 +10320,9 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
 #~ msgid "Confirm statement from draft"
 #~ msgstr "Confirmer l'état de brouillon"
 
+#~ msgid "Asset"
+#~ msgstr "Actifs"
+
 #~ msgid "Select Message"
 #~ msgstr "Sélectionnez le Message"
 
@@ -10364,6 +10533,9 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
 #~ msgid "Crédit"
 #~ msgstr "Crédit"
 
+#~ msgid "Income"
+#~ msgstr "Produits"
+
 #~ msgid "Print General Journal"
 #~ msgstr "Imprimer le journal général"
 
@@ -10455,6 +10627,9 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
 #~ msgid "No sequence defined in the journal !"
 #~ msgstr "Pas de séquence définie dans le journal !"
 
+#~ msgid "Expense"
+#~ msgstr "Charges"
+
 #~ msgid "Options"
 #~ msgstr "Réglages"
 
@@ -10511,6 +10686,9 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
 #~ msgid "All periods if empty"
 #~ msgstr "Toutes les périodes si vide"
 
+#~ msgid "Liability"
+#~ msgstr "Passif"
+
 #~ msgid "Automatic reconciliation"
 #~ msgstr "Lettrage automatique"
 
@@ -10539,6 +10717,9 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
 #~ msgid "Already Reconciled"
 #~ msgstr "Déjà lettré"
 
+#~ msgid "Equity"
+#~ msgstr "Capitaux propres"
+
 #~ msgid "Generic Reports"
 #~ msgstr "Rapports génériques"
 
@@ -10832,9 +11013,6 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
 #~ msgid "Set starting and ending balance for control"
 #~ msgstr "Choisir date début et fin de la balance pour contrôle"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Écritures comptables"
-
 #~ msgid "General Ledger -"
 #~ msgstr "Grand livre -"
 
@@ -10915,6 +11093,9 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
 #~ msgid "Analytic Check"
 #~ msgstr "Contrôle analytique"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "Journal analytique"
+
 #~ msgid "Select parent account"
 #~ msgstr "Sélectionner le compte parent"
 
@@ -11338,6 +11519,12 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
 #~ msgid "Maintains Invoice sequences with Fiscal Year"
 #~ msgstr "Assure la numérotation des factures par exercice"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Réf. partenaire"
+
+#~ msgid "Document"
+#~ msgstr "Ref. document"
+
 #~ msgid "Import from your bank statements"
 #~ msgstr "Importer depuis vos relevés bancaires"
 
@@ -11630,6 +11817,17 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
 #~ msgid "Low Level"
 #~ msgstr "Bas niveau"
 
+#~ msgid ""
+#~ "Supplier Invoices allows you to enter and manage invoices issued by your "
+#~ "suppliers. OpenERP generates draft of supplier invoices automatically so "
+#~ "that you can control what you received from your supplier according to what "
+#~ "you purchased or received."
+#~ msgstr ""
+#~ "Les factures fournisseurs permettent de saisir et de gérer les factures "
+#~ "émises par les fournisseurs. OpenERP génère les factures fournisseurs "
+#~ "brouillon automatiquement pour que vous puissiez contrôler si ce que vous "
+#~ "recevez des fournisseurs correspond à ce que vous avez commandé ou reçu."
+
 #~ msgid "Bilanzkonten - Passiva - Kapitalkonten"
 #~ msgstr "Compte de bilan - passif - compte de capital"
 
@@ -11642,6 +11840,13 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Erreur ! Vous ne pouvez pas créer de menu récursif."
 
+#~ msgid ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "expenses for the current product"
+#~ msgstr ""
+#~ "Ce compte sera utilisé pour les factures à la place du compte par défaut "
+#~ "pour valoriser les charges liées au produit actuel"
+
 #~ msgid "Cash Journal - (test)"
 #~ msgstr "Journal de liquidités - (test)"
 
@@ -11651,6 +11856,15 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
 #~ msgid "Bank Journal - (test)"
 #~ msgstr "Journal de banque - (test)"
 
+#~ msgid "Default UoM"
+#~ msgstr "UdM par défaut"
+
+#~ msgid ""
+#~ "Cash Register allows you to manage cash entries in your cash journals."
+#~ msgstr ""
+#~ "Les registres de liquidités permettent de gérer les écritures dans les "
+#~ "journaux de liquidités."
+
 #~ msgid "Expenses Journal - (test)"
 #~ msgstr "Journal des frais - (test)"
 
@@ -11663,9 +11877,29 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
 #~ msgid "The name of the group must be unique !"
 #~ msgstr "Le nom du groupe doit être unique !"
 
+#~ msgid ""
+#~ "A journal entry consists of several journal items, each of which is either a "
+#~ "debit or a credit. OpenERP creates automatically one journal entry per "
+#~ "accounting document: invoices, refund, supplier payment, bank statements, "
+#~ "etc."
+#~ msgstr ""
+#~ "Une écriture se compose de plusieurs lignes en crédit ou en débit. OpenERP "
+#~ "génère automatiquement une écriture dans le journal pour chaque document "
+#~ "comptable : facture, remboursement, paiement de fournisseur, relevé "
+#~ "bancaire, etc."
+
 #~ msgid "Error: UOS must be in a different category than the UOM"
 #~ msgstr "Erreur : l'UdV doit appartenir à une autre catégorie que l'UdM"
 
+#~ msgid ""
+#~ "Customer Invoices allows you create and manage invoices issued to your "
+#~ "customers. OpenERP generates draft of invoices automatically so that you "
+#~ "only have to confirm them before sending them to your customers."
+#~ msgstr ""
+#~ "La facturation client permet de générer et de gérer les factures envoyées à "
+#~ "vos clients. OpenERP génère automatiquement des factures brouillon qu'il "
+#~ "suffit de valider et d'expédier aux clients."
+
 #~ msgid ""
 #~ "A vendor refund is a credit note from your supplier indicating that he "
 #~ "refunds part or totality of the invoice sent to you."
@@ -11693,3 +11927,122 @@ msgstr "Impossible de supprimer un compte qui contient des écritures ! "
 
 #~ msgid "Bilanzkonten - Aktiva - Vermögenskonten"
 #~ msgstr "Bilanzkonten - Aktiva - Vermögenskonten"
+
+#~ msgid ""
+#~ "given a period and a journal, the sum of debit will always be equal to the "
+#~ "sum of credit, so there is no point to display it"
+#~ msgstr ""
+#~ "pour une période et un journal, la somme des débits sera toujours égale à la "
+#~ "somme des crédits, il n'y a donc aucun intérêt à l'afficher"
+
+#~ msgid ""
+#~ "A recurring entry is a payment related entry that occurs on a recurrent "
+#~ "basis from a specific date corresponding to the signature of a contract or "
+#~ "an agreement with a customer or a supplier. With Define Recurring Entries, "
+#~ "you can create them in the system in order to automate their entries in the "
+#~ "system."
+#~ msgstr ""
+#~ "Une entrée récurrente est un paiement connexe qui se produit sur une "
+#~ "certaine périodicité à partir de la date anniversaire d'un contrat ou d'un "
+#~ "accord avec un client ou un fournisseur. \"Définir des écritures "
+#~ "périodiques\" permet d'automatiser la création de ces écritures dans le "
+#~ "système."
+
+#~ msgid ""
+#~ "Define your company's fiscal year depending on the period you have chosen to "
+#~ "follow. A fiscal year is a 1 year period over which a company budgets its "
+#~ "spending. It may run over any period of 12 months. The fiscal year is "
+#~ "referred to by the date in which it ends. For example, if a company's fiscal "
+#~ "year ends November 30, 2011, then everything between December 1, 2010 and "
+#~ "November 30, 2011  would be referred to as FY 2011. Not using the actual "
+#~ "calendar year gives many companies an advantage, allowing them to close "
+#~ "their books at a time which is most convenient for them."
+#~ msgstr ""
+#~ "Définissez l'exercice comptable de votre société selon la période que vous "
+#~ "avez choisie. Un exercice comptable est une période d'1 an pendant laquelle "
+#~ "une société programme ses dépenses. Un exercice financier est référencé par "
+#~ "sa date de fin. Par exemple, si l'exercice d'une entreprise se termine le 30 "
+#~ "Novembre 2011, la période du 1er Décembre 2010 au 30 Novembre 2011 sera "
+#~ "nommée \"exercice 2011\". Ne pas coïncider avec l'année civile est "
+#~ "avantageux pour beaucoup d'entreprises, cela leur permet de fermer leurs "
+#~ "livres au moment qui leur convient le mieux."
+
+#~ msgid ""
+#~ "A bank statement is a summary of all financial transactions occurring over a "
+#~ "given period of time on a deposit account, a credit card, or any other type "
+#~ "of account. Start by encoding the starting and closing balance, then record "
+#~ "all lines of your statement. When you are in the Payment column of the a "
+#~ "line, you can press F1 to open the reconciliation form."
+#~ msgstr ""
+#~ "Un relevé bancaire est un résumé de toutes les transactions financières qui "
+#~ "ont été émises durant une période donnée sur un compte de dépôt, une carte "
+#~ "de crédit, ou tout autre type de compte. Commencez par remplir les balances "
+#~ "d'ouverture et de fermeture, puis enregistrer toutes les lignes de votre "
+#~ "relevé. Quand vous êtes dans la colonne paiement de la ligne, vous pouvez "
+#~ "appuyer sur F1 pour ouvrir le formulaire de rapprochement."
+
+#~ msgid ""
+#~ "o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
+#~ "o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
+#~ "o.journal_id.currency and o.journal_id.currency.symbol"
+#~ msgstr ""
+#~ "o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
+#~ "o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
+#~ "o.journal_id.currency and o.journal_id.currency.symbol"
+
+#~ msgid ""
+#~ "Here you can personalize and create each view of your financial journals by "
+#~ "selecting the fields you want to appear and the sequence they will appear."
+#~ msgstr ""
+#~ "Ici, vous pouvez personnaliser et créer chaque vue de vos journaux "
+#~ "financiers en sélectionnant les champs que vous voulez afficher et l'ordre "
+#~ "dans lequel ils vont s'afficher."
+
+#~ msgid ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "sales for the current product"
+#~ msgstr ""
+#~ "Ce compte sera utilisé pour les factures à la place du compte par défaut "
+#~ "pour valoriser les ventes du produit actuel"
+
+#~ msgid ""
+#~ "A supplier refund is a credit note from your supplier indicating that he "
+#~ "refunds part or totality of the invoice sent to you."
+#~ msgstr ""
+#~ "Un avoir fournisseur est une note de crédit reçue de votre fournisseur qui "
+#~ "vous indique vous faire un avoir sur tout ou partie de sa facture."
+
+#~ msgid ""
+#~ "Here, you can define a period, an interval of time between successive "
+#~ "closings of the books of your company. An accounting period typically is a "
+#~ "month or a quarter, corresponding to the tax year used by the business. "
+#~ "Create and manage them from here and decide whether a period should be left "
+#~ "open or closed depending on your company's activities over a specific period."
+#~ msgstr ""
+#~ "Ici, vous pouvez définir une période, un intervalle de temps entre les "
+#~ "fermetures successives des livres de votre société. Une période comptable, "
+#~ "généralement un mois ou un trimestre, correspondant à l'année d'imposition "
+#~ "utilisée par l'entreprise. Les créer et les gérer à partir d'ici et décider "
+#~ "si un délai doit être laissé ouvert ou fermé selon les activités de votre "
+#~ "entreprise pour une période donnée."
+
+#~ msgid "Must be after setLang()"
+#~ msgstr "Doit être après setlang ()"
+
+#~ msgid ""
+#~ "A tax code is a reference of a tax that will be taken out of a gross income "
+#~ "depending on the country and sometimes industry sector. OpenERP allows you "
+#~ "to define and manage them from this menu."
+#~ msgstr ""
+#~ "Un code de taxe est une référence à une taxe qui sera prise sur un revenu "
+#~ "brut selon les pays voire un secteur industriel. OpenERP permet de les "
+#~ "définir et les gérer depuis ce menu."
+
+#~ msgid ""
+#~ "The chart of taxes is used to generate your periodic tax statement. You will "
+#~ "see here the taxes with codes related to your legal statement according to "
+#~ "your country."
+#~ msgstr ""
+#~ "Le plan de taxes est utilisé pour générer vos relevés de taxe périodiques. "
+#~ "Vous verrez ici les taxes avec les codes associés à votre déclaration selon "
+#~ "votre pays."
diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po
index eb2a32e49ff..77b54ea58a6 100644
--- a/addons/account/i18n/fr_BE.po
+++ b/addons/account/i18n/fr_BE.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-29 11:36+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: French (Belgium) <fr_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:25+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr ""
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr ""
 msgid "Negative"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -248,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -264,7 +271,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -302,7 +309,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -320,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -340,14 +347,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -446,15 +445,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -496,11 +486,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr ""
 
@@ -559,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -571,11 +563,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -646,8 +633,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -679,7 +666,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -690,7 +678,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -720,7 +710,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -737,14 +727,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -822,7 +812,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -845,7 +835,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -903,11 +893,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -972,11 +957,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1096,6 +1082,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1138,7 +1133,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1215,7 +1210,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1230,6 +1225,11 @@ msgstr ""
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1272,8 +1272,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1303,7 +1301,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1369,6 +1367,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1392,7 +1399,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1400,14 +1407,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1504,6 +1503,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1616,7 +1626,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1649,7 +1659,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1685,7 +1695,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1706,7 +1716,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1722,7 +1732,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1798,7 +1808,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1985,13 +1995,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2043,8 +2053,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2063,7 +2073,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2208,7 +2218,7 @@ msgid "Account Tax Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2228,15 +2238,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-"Une note de crédit reçue de votre fournisseur vous indique qu'il rembourse "
-"en totalité ou en partie une facture qu'il a émise à votre nom."
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2287,8 +2288,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2342,7 +2343,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2372,7 +2372,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2390,7 +2390,7 @@ msgid "Date:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2500,13 +2500,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2541,17 +2534,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2564,6 +2557,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2585,7 +2579,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2709,7 +2703,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2821,14 +2815,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2996,7 +2989,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3090,7 +3083,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3143,7 +3136,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3151,7 +3144,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3204,12 +3197,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3296,7 +3285,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3307,7 +3296,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3316,13 +3305,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3437,7 +3426,7 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3448,14 +3437,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3501,7 +3490,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3653,8 +3642,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3710,6 +3701,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3739,7 +3738,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3755,6 +3754,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3793,7 +3797,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3831,7 +3835,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3851,13 +3855,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3917,7 +3926,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3929,8 +3938,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3940,7 +3949,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3961,8 +3970,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3992,16 +4001,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4042,13 +4041,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4117,7 +4120,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4133,13 +4136,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4171,7 +4174,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4210,7 +4213,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4289,7 +4292,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4322,16 +4325,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4349,7 +4348,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4404,7 +4403,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4423,7 +4422,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4480,6 +4479,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4491,19 +4495,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4543,7 +4534,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4559,7 +4550,7 @@ msgid "month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4617,13 +4608,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr ""
@@ -4655,7 +4645,7 @@ msgid "Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4690,8 +4680,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4762,8 +4752,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4789,7 +4780,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4811,13 +4802,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4851,9 +4835,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4929,7 +4918,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4944,7 +4933,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5076,7 +5065,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5112,7 +5101,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5127,16 +5116,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5151,8 +5135,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5177,6 +5161,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5214,6 +5200,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5244,7 +5238,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5269,13 +5263,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5303,12 +5298,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5359,7 +5360,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5370,7 +5371,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5389,16 +5390,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5420,6 +5411,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5450,7 +5450,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5515,7 +5515,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5616,7 +5616,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5656,11 +5655,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5785,13 +5779,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5880,6 +5876,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5910,7 +5907,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5933,8 +5930,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5945,11 +5942,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5965,11 +5974,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6004,7 +6015,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6033,31 +6044,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6119,7 +6134,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6160,7 +6175,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6228,7 +6243,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6258,8 +6273,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6310,13 +6325,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6324,13 +6332,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6353,6 +6359,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6360,6 +6375,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6406,7 +6430,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6428,6 +6452,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6471,6 +6501,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6495,12 +6532,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6508,7 +6539,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6541,11 +6572,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6572,7 +6598,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6638,7 +6664,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6677,16 +6702,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6767,14 +6787,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6785,7 +6805,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6840,6 +6860,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6865,7 +6887,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6931,13 +6952,18 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
 msgstr ""
 
 #. module: account
@@ -7013,9 +7039,17 @@ msgid "Fixed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7071,13 +7105,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7115,18 +7149,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7137,7 +7160,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7157,13 +7180,6 @@ msgstr ""
 msgid "Line"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7205,7 +7221,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7233,6 +7249,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7262,8 +7286,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Journal Remboursements Achats"
@@ -7307,7 +7331,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr ""
 
@@ -7359,6 +7385,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7395,18 +7430,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7425,19 +7460,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-"Ce menu permet de gérer les notes de crédit clients. Une note de crédit est "
-"un document qui annule une facture ou une partie de facture. Les actions "
-"contextuelles sur une facture permettent facilement de générer une note de "
-"crédit et de la réconcilier avec la facture."
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7461,7 +7483,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7477,7 +7499,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7515,6 +7537,15 @@ msgstr "Journal des Remboursements"
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7540,8 +7571,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7557,11 +7588,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7582,6 +7608,7 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7624,12 +7651,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7694,13 +7717,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7716,12 +7732,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7732,7 +7744,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7764,6 +7776,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7781,6 +7794,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7849,14 +7874,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7919,14 +7936,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7975,19 +7992,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7999,19 +8008,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8057,7 +8055,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8083,6 +8081,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8092,7 +8092,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8109,14 +8109,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8128,11 +8120,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8143,11 +8161,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8219,7 +8232,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8253,13 +8265,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8274,6 +8286,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8302,7 +8325,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8329,7 +8352,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8353,7 +8376,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8439,7 +8462,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8494,7 +8517,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8552,13 +8575,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8639,7 +8662,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8889,8 +8912,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8906,7 +8933,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8945,6 +8972,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9050,18 +9083,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9129,13 +9168,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9147,7 +9179,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9168,7 +9200,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9233,7 +9265,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9259,6 +9291,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9287,7 +9330,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9302,8 +9345,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9312,7 +9355,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9421,7 +9464,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9522,13 +9564,25 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index d80eb5e46fc..18b7cb6d238 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -7,34 +7,34 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-11 17:33+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-07 09:48+0000\n"
+"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr ""
+msgstr "Sistema de pago"
 
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "Outras opcións"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -44,12 +44,12 @@ msgstr ""
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr ""
+msgstr "Conciliación da entrada de diario"
 
 #. module: account
 #: field:account.installer.modules,account_voucher:0
 msgid "Voucher Management"
-msgstr ""
+msgstr "Xestión de pagos"
 
 #. module: account
 #: view:account.account:0
@@ -66,25 +66,25 @@ msgid "Residual"
 msgstr "Residual"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
-msgstr ""
+msgstr "Por favor, defina unha secuencia para o diario de facturas"
 
 #. module: account
 #: constraint:account.period:0
 msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr ""
+msgstr "¡Erro! A duración do(s) periodo(s) é inválida. "
 
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Divisa contable"
 
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr ""
+msgstr "Definición das contas fillo"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Orixe"
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr ""
 msgid "Negative"
 msgstr "Negativo"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -248,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -264,7 +271,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -302,7 +309,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -320,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -340,14 +347,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -446,15 +445,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -496,11 +486,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr ""
 
@@ -559,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -571,11 +563,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -646,8 +633,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -679,7 +666,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -690,7 +678,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -720,7 +710,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -737,14 +727,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -822,7 +812,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -845,7 +835,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -903,11 +893,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -972,11 +957,12 @@ msgid "Code"
 msgstr "Código"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1096,6 +1082,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1138,7 +1133,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1215,7 +1210,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1230,6 +1225,11 @@ msgstr ""
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1272,8 +1272,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1303,7 +1301,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1369,6 +1367,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1392,7 +1399,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1400,14 +1407,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1504,6 +1503,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1614,7 +1624,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1647,7 +1657,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1683,7 +1693,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1704,7 +1714,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1720,7 +1730,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1796,7 +1806,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1983,13 +1993,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2041,8 +2051,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2061,7 +2071,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2206,7 +2216,7 @@ msgid "Account Tax Code"
 msgstr "Código impuesto contable"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2226,13 +2236,6 @@ msgstr "Código base"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2283,8 +2286,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2338,7 +2341,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2368,7 +2370,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2386,7 +2388,7 @@ msgid "Date:"
 msgstr "Data:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2496,13 +2498,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2537,17 +2532,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2560,6 +2555,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2581,7 +2577,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2705,7 +2701,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2817,14 +2813,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2992,7 +2987,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3086,7 +3081,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3139,7 +3134,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3147,7 +3142,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3200,12 +3195,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3292,7 +3283,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3303,7 +3294,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3312,13 +3303,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3433,7 +3424,7 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3444,14 +3435,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3497,7 +3488,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3649,8 +3640,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3706,6 +3699,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3735,7 +3736,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3751,6 +3752,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3789,7 +3795,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3827,7 +3833,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3847,13 +3853,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3913,7 +3924,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3925,9 +3936,9 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr ""
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Contas por tipo"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3936,7 +3947,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3957,8 +3968,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3988,16 +3999,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4038,13 +4039,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4113,7 +4118,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4129,13 +4134,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4167,7 +4172,7 @@ msgid "Account Balance -"
 msgstr "Balance de conta -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4206,7 +4211,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4285,7 +4290,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4318,16 +4323,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4345,7 +4346,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4400,7 +4401,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4419,7 +4420,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4476,6 +4477,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4487,19 +4493,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4539,7 +4532,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "¡Erro de integridade!"
@@ -4555,7 +4548,7 @@ msgid "month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4613,13 +4606,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr ""
@@ -4651,7 +4643,7 @@ msgid "Amount"
 msgstr "Cantidade"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4686,8 +4678,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4758,8 +4750,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4785,7 +4778,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4807,13 +4800,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4847,9 +4833,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4925,7 +4916,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4940,7 +4931,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5072,7 +5063,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5108,7 +5099,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5123,16 +5114,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5147,9 +5133,9 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Contas por tipo"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5173,6 +5159,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5210,6 +5198,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5240,7 +5236,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5265,13 +5261,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5299,12 +5296,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5355,7 +5358,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5366,7 +5369,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5385,16 +5388,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5416,6 +5409,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5446,7 +5448,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5511,7 +5513,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5612,7 +5614,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5652,11 +5653,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5781,13 +5777,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5876,6 +5874,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5906,7 +5905,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5929,8 +5928,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5941,11 +5940,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5961,11 +5972,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6000,7 +6013,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6029,31 +6042,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6115,7 +6132,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6156,7 +6173,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6224,7 +6241,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6254,8 +6271,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6306,13 +6323,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6320,13 +6330,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6349,6 +6357,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6356,6 +6373,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6402,7 +6428,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6424,6 +6450,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6467,6 +6499,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6491,12 +6530,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6504,7 +6537,7 @@ msgid "Ok"
 msgstr "Ok"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6537,11 +6570,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6568,7 +6596,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6634,7 +6662,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6673,16 +6700,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6763,14 +6785,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6781,7 +6803,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6836,6 +6858,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6861,7 +6885,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6927,13 +6950,18 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
 msgstr ""
 
 #. module: account
@@ -7009,9 +7037,17 @@ msgid "Fixed"
 msgstr "Fixo"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Aviso !"
@@ -7067,13 +7103,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7111,18 +7147,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7133,7 +7158,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7153,13 +7178,6 @@ msgstr ""
 msgid "Line"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7201,7 +7219,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7229,6 +7247,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7258,8 +7284,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7303,7 +7329,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr ""
 
@@ -7355,6 +7383,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7391,18 +7428,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7421,15 +7458,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7453,7 +7481,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7469,7 +7497,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7507,6 +7535,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7532,8 +7569,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7548,11 +7585,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7573,6 +7605,7 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7615,12 +7648,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7685,13 +7714,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7707,12 +7729,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7723,7 +7741,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7755,6 +7773,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7772,6 +7791,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7840,14 +7871,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7910,14 +7933,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7966,19 +7989,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7990,19 +8005,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8048,7 +8052,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8074,6 +8078,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8083,7 +8089,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8100,14 +8106,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8119,11 +8117,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8134,11 +8158,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8210,7 +8229,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8244,13 +8262,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8265,6 +8283,17 @@ msgstr "Saldo por tipo de conta"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8293,7 +8322,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8320,7 +8349,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8344,7 +8373,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8430,7 +8459,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8485,7 +8514,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8543,13 +8572,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8630,7 +8659,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8880,8 +8909,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8897,7 +8930,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8936,6 +8969,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9041,18 +9080,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9120,13 +9165,6 @@ msgstr "Débito"
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9138,7 +9176,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9159,7 +9197,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9224,7 +9262,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9250,6 +9288,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9278,7 +9327,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9293,8 +9342,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9303,7 +9352,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9412,7 +9461,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9513,17 +9561,29 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Select Message"
 #~ msgstr "Seleccionar mensaxe"
 
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index bcc84d5d800..302ce3f64a0 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-18 15:06+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "ઉદ્ભવ"
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr ""
 msgid "Negative"
 msgstr "નકારાત્મક"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -248,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -264,7 +271,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -302,7 +309,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -320,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -340,14 +347,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -446,15 +445,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -496,11 +486,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "રોજનામું"
 
@@ -559,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -571,11 +563,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -646,8 +633,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -679,7 +666,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -690,7 +678,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -720,7 +710,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -737,14 +727,14 @@ msgid "Charts"
 msgstr "આલેખો"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -822,7 +812,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -845,7 +835,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -903,11 +893,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -972,11 +957,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1096,6 +1082,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1138,7 +1133,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1215,7 +1210,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1230,6 +1225,11 @@ msgstr ""
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1272,8 +1272,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1303,7 +1301,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1369,6 +1367,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1392,7 +1399,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1400,14 +1407,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1504,6 +1503,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1614,7 +1624,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1647,7 +1657,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1683,7 +1693,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1704,7 +1714,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1720,7 +1730,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1796,7 +1806,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1983,13 +1993,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2041,8 +2051,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2061,7 +2071,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2206,7 +2216,7 @@ msgid "Account Tax Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2226,13 +2236,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2283,8 +2286,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2338,7 +2341,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2368,7 +2370,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2386,7 +2388,7 @@ msgid "Date:"
 msgstr "તારીખ:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2496,13 +2498,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2537,17 +2532,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2560,6 +2555,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2581,7 +2577,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2705,7 +2701,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2817,14 +2813,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "જુઓ"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2992,7 +2987,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3086,7 +3081,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3139,7 +3134,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3147,7 +3142,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3200,12 +3195,8 @@ msgid "Detail"
 msgstr "વિગત"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3292,7 +3283,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3303,7 +3294,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3312,13 +3303,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3433,7 +3424,7 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3444,14 +3435,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3497,7 +3488,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3649,8 +3640,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3706,6 +3699,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3735,7 +3736,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3751,6 +3752,11 @@ msgstr ""
 msgid "Month"
 msgstr "મહિનો"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3789,7 +3795,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3827,7 +3833,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3847,13 +3853,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3913,7 +3924,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3925,8 +3936,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3936,7 +3947,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3957,8 +3968,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3988,16 +3999,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4038,13 +4039,17 @@ msgid "Change"
 msgstr "બદલો"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4113,7 +4118,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4129,13 +4134,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4167,7 +4172,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4206,7 +4211,7 @@ msgid "Invoices"
 msgstr "ઈનવોઈસ"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4285,7 +4290,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4318,17 +4323,13 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "ભૂલ"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4345,7 +4346,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4400,7 +4401,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4419,7 +4420,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4476,6 +4477,11 @@ msgstr ""
 msgid "Payments"
 msgstr "ચૂકવણીઓ"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4487,19 +4493,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4539,7 +4532,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4555,7 +4548,7 @@ msgid "month"
 msgstr "મહિનો"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4613,13 +4606,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr ""
@@ -4651,7 +4643,7 @@ msgid "Amount"
 msgstr "કિંમત"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4686,8 +4678,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4758,8 +4750,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4785,7 +4778,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4807,13 +4800,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4847,9 +4833,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4925,7 +4916,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4940,7 +4931,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5072,7 +5063,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5108,7 +5099,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5123,16 +5114,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5147,8 +5133,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5173,6 +5159,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5210,6 +5198,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5240,7 +5236,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5265,13 +5261,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5299,12 +5296,18 @@ msgid "7"
 msgstr "૭"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5355,7 +5358,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5366,7 +5369,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5385,16 +5388,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5416,6 +5409,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5446,7 +5448,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5511,7 +5513,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5612,7 +5614,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5652,11 +5653,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5781,13 +5777,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5876,6 +5874,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5906,7 +5905,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5929,8 +5928,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5941,11 +5940,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5961,11 +5972,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6000,7 +6013,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6029,31 +6042,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6115,7 +6132,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6156,7 +6173,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6224,7 +6241,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6254,8 +6271,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6306,13 +6323,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6320,13 +6330,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6349,6 +6357,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6356,6 +6373,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6402,7 +6428,7 @@ msgid "Lines"
 msgstr "લીટીઓ"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6424,6 +6450,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6467,6 +6499,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6491,12 +6530,6 @@ msgstr ""
 msgid "Icon"
 msgstr "ચિહ્ન"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6504,7 +6537,7 @@ msgid "Ok"
 msgstr "બરાબર"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6537,11 +6570,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6568,7 +6596,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6634,7 +6662,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6673,16 +6700,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6763,14 +6785,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6781,7 +6803,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6836,6 +6858,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6861,7 +6885,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6927,13 +6950,18 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
 msgstr ""
 
 #. module: account
@@ -7009,9 +7037,17 @@ msgid "Fixed"
 msgstr "ચોક્કસ"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "ચેતવણી"
@@ -7067,13 +7103,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7111,18 +7147,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7133,7 +7158,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7153,13 +7178,6 @@ msgstr ""
 msgid "Line"
 msgstr "લાઈન"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7201,7 +7219,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7229,6 +7247,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7258,8 +7284,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7303,7 +7329,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "સમયગાળો"
 
@@ -7355,6 +7383,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7391,18 +7428,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7421,15 +7458,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7453,7 +7481,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7469,7 +7497,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7507,6 +7535,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7532,8 +7569,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7548,11 +7585,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7573,6 +7605,7 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7615,12 +7648,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7685,13 +7714,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7707,12 +7729,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7723,7 +7741,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7755,6 +7773,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7772,6 +7791,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7840,14 +7871,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7910,14 +7933,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7966,19 +7989,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7990,19 +8005,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8048,7 +8052,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8074,6 +8078,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8083,7 +8089,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8100,14 +8106,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8119,11 +8117,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "ભૂલ"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8134,11 +8158,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "દસ્તાવેજ"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8210,7 +8229,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8244,13 +8262,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8265,6 +8283,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8293,7 +8322,7 @@ msgid "Move"
 msgstr "ખસેડો"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8320,7 +8349,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8344,7 +8373,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8430,7 +8459,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8485,7 +8514,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8543,13 +8572,13 @@ msgid "Active"
 msgstr "સક્રિય"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8630,7 +8659,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8880,8 +8909,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8897,7 +8930,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8936,6 +8969,12 @@ msgstr ""
 msgid "Total"
 msgstr "કુલ"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9041,18 +9080,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "ચેતવણી"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9120,13 +9165,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9138,7 +9176,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9159,7 +9197,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9224,7 +9262,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9250,6 +9288,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9278,7 +9327,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9293,8 +9342,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9303,7 +9352,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9412,7 +9461,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9513,17 +9561,29 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "OK"
 #~ msgstr "બરાબર"
 
@@ -9551,6 +9611,9 @@ msgstr ""
 #~ msgid "Options"
 #~ msgstr "વિકલ્પો"
 
+#~ msgid "Document"
+#~ msgstr "દસ્તાવેજ"
+
 #~ msgid "Other"
 #~ msgstr "બીજા"
 
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 179c2e1d777..7428600b943 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-11 16:15+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Hebrew <he@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "מקור"
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr ""
 msgid "Negative"
 msgstr "שלילי"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -248,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -264,7 +271,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -302,7 +309,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -320,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -340,14 +347,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -446,15 +445,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -496,11 +486,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr ""
 
@@ -559,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -571,11 +563,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -646,8 +633,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -679,7 +666,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -690,7 +678,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -720,7 +710,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -737,14 +727,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -822,7 +812,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -845,7 +835,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -903,11 +893,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -972,11 +957,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1096,6 +1082,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1138,7 +1133,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1215,7 +1210,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1230,6 +1225,11 @@ msgstr ""
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1272,8 +1272,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1303,7 +1301,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1369,6 +1367,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1392,7 +1399,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1400,14 +1407,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1504,6 +1503,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1614,7 +1624,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1647,7 +1657,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1683,7 +1693,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1704,7 +1714,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1720,7 +1730,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1796,7 +1806,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1983,13 +1993,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2041,8 +2051,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2061,7 +2071,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2206,7 +2216,7 @@ msgid "Account Tax Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2226,13 +2236,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2283,8 +2286,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2338,7 +2341,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2368,7 +2370,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2386,7 +2388,7 @@ msgid "Date:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2496,13 +2498,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2537,17 +2532,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2560,6 +2555,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2581,7 +2577,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2705,7 +2701,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2817,14 +2813,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2992,7 +2987,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3086,7 +3081,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3139,7 +3134,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3147,7 +3142,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3200,12 +3195,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3292,7 +3283,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3303,7 +3294,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3312,13 +3303,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3433,7 +3424,7 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3444,14 +3435,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3497,7 +3488,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3649,8 +3640,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3706,6 +3699,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3735,7 +3736,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3751,6 +3752,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3789,7 +3795,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3827,7 +3833,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3847,13 +3853,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3913,7 +3924,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3925,8 +3936,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3936,7 +3947,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3957,8 +3968,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3988,16 +3999,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4038,13 +4039,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4113,7 +4118,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4129,13 +4134,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4167,7 +4172,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4206,7 +4211,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4285,7 +4290,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4318,16 +4323,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4345,7 +4346,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4400,7 +4401,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4419,7 +4420,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4476,6 +4477,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4487,19 +4493,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4539,7 +4532,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4555,7 +4548,7 @@ msgid "month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4613,13 +4606,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr ""
@@ -4651,7 +4643,7 @@ msgid "Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4686,8 +4678,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4758,8 +4750,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4785,7 +4778,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4807,13 +4800,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4847,9 +4833,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4925,7 +4916,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4940,7 +4931,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5072,7 +5063,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5108,7 +5099,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5123,16 +5114,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5147,8 +5133,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5173,6 +5159,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5210,6 +5198,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5240,7 +5236,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5265,13 +5261,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5299,12 +5296,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5355,7 +5358,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5366,7 +5369,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5385,16 +5388,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5416,6 +5409,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5446,7 +5448,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5511,7 +5513,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5612,7 +5614,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5652,11 +5653,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5781,13 +5777,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5876,6 +5874,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5906,7 +5905,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5929,8 +5928,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5941,11 +5940,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5961,11 +5972,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6000,7 +6013,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6029,31 +6042,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6115,7 +6132,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6156,7 +6173,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6224,7 +6241,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6254,8 +6271,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6306,13 +6323,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6320,13 +6330,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6349,6 +6357,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6356,6 +6373,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6402,7 +6428,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6424,6 +6450,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6467,6 +6499,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6491,12 +6530,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6504,7 +6537,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6537,11 +6570,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6568,7 +6596,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6634,7 +6662,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6673,16 +6700,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6763,14 +6785,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6781,7 +6803,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6836,6 +6858,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6861,7 +6885,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6927,13 +6950,18 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
 msgstr ""
 
 #. module: account
@@ -7009,9 +7037,17 @@ msgid "Fixed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7067,13 +7103,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7111,18 +7147,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7133,7 +7158,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7153,13 +7178,6 @@ msgstr ""
 msgid "Line"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7201,7 +7219,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7229,6 +7247,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7258,8 +7284,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7303,7 +7329,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr ""
 
@@ -7355,6 +7383,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7391,18 +7428,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7421,15 +7458,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7453,7 +7481,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7469,7 +7497,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7507,6 +7535,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7532,8 +7569,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7548,11 +7585,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7573,6 +7605,7 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7615,12 +7648,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7685,13 +7714,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7707,12 +7729,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7723,7 +7741,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7755,6 +7773,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7772,6 +7791,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7840,14 +7871,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7910,14 +7933,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7966,19 +7989,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7990,19 +8005,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8048,7 +8052,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8074,6 +8078,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8083,7 +8089,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8100,14 +8106,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8119,11 +8117,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8134,11 +8158,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8210,7 +8229,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8244,13 +8262,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8265,6 +8283,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8293,7 +8322,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8320,7 +8349,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8344,7 +8373,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8430,7 +8459,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8485,7 +8514,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8543,13 +8572,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8630,7 +8659,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8880,8 +8909,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8897,7 +8930,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8936,6 +8969,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9041,18 +9080,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9120,13 +9165,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9138,7 +9176,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9159,7 +9197,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9224,7 +9262,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9250,6 +9288,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9278,7 +9327,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9293,8 +9342,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9303,7 +9352,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9412,7 +9461,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9513,13 +9561,25 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
index db6ece7f8b6..58c98fa15e4 100644
--- a/addons/account/i18n/hi.po
+++ b/addons/account/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-21 08:18+0000\n"
 "Last-Translator: Sanjay Kumar <Unknown>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr "अन्‍य विन्यास"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr "वितीय वर्ष की समाप्ति के लिए जोर्नल परिभाषित नहीं है"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -67,7 +67,7 @@ msgid "Residual"
 msgstr "अवशिष्ट"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -132,12 +132,13 @@ msgid "Accounting Entries-"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "आप पोस्ट आंदोलन को नष्ट नहीं कर सकते हैं: \"% s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr ""
@@ -175,7 +176,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -201,6 +202,12 @@ msgstr ""
 msgid "Negative"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -221,7 +228,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -249,7 +256,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -265,7 +272,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -303,7 +310,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -321,7 +328,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -341,14 +348,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -447,15 +446,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -497,11 +487,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr ""
 
@@ -560,7 +552,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -572,11 +564,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -647,8 +634,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -680,7 +667,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -691,7 +679,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -721,7 +711,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -738,14 +728,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -823,7 +813,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -846,7 +836,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -904,11 +894,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -973,11 +958,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1097,6 +1083,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1139,7 +1134,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1216,7 +1211,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1231,6 +1226,11 @@ msgstr ""
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1273,8 +1273,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1304,7 +1302,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1370,6 +1368,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1393,7 +1400,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1401,14 +1408,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1505,6 +1504,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1615,7 +1625,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1648,7 +1658,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1684,7 +1694,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1705,7 +1715,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1721,7 +1731,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1797,7 +1807,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1984,13 +1994,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2042,8 +2052,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2062,7 +2072,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2207,7 +2217,7 @@ msgid "Account Tax Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2227,13 +2237,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2284,8 +2287,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2339,7 +2342,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2369,7 +2371,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2387,7 +2389,7 @@ msgid "Date:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2497,13 +2499,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2538,17 +2533,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2561,6 +2556,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2582,7 +2578,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2706,7 +2702,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2818,14 +2814,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2993,7 +2988,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3087,7 +3082,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3140,7 +3135,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3148,7 +3143,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3201,12 +3196,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3293,7 +3284,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3304,7 +3295,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3313,13 +3304,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3434,7 +3425,7 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3445,14 +3436,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3498,7 +3489,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3650,8 +3641,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3707,6 +3700,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3736,7 +3737,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3752,6 +3753,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3790,7 +3796,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3828,7 +3834,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3848,13 +3854,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3914,7 +3925,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3926,8 +3937,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3937,7 +3948,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3958,8 +3969,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3989,16 +4000,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4039,13 +4040,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4114,7 +4119,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4130,13 +4135,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4168,7 +4173,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4207,7 +4212,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4286,7 +4291,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4319,16 +4324,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4346,7 +4347,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4401,7 +4402,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4420,7 +4421,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4477,6 +4478,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4488,19 +4494,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4540,7 +4533,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4556,7 +4549,7 @@ msgid "month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4614,13 +4607,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr ""
@@ -4652,7 +4644,7 @@ msgid "Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4687,8 +4679,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4759,8 +4751,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4786,7 +4779,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4808,13 +4801,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4848,9 +4834,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4926,7 +4917,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4941,7 +4932,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5073,7 +5064,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5109,7 +5100,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5124,16 +5115,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5148,8 +5134,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5174,6 +5160,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5211,6 +5199,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5241,7 +5237,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5266,13 +5262,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5300,12 +5297,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5356,7 +5359,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5367,7 +5370,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5386,16 +5389,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5417,6 +5410,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5447,7 +5449,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5512,7 +5514,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5613,7 +5615,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5653,11 +5654,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5782,13 +5778,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5877,6 +5875,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5907,7 +5906,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5930,8 +5929,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5942,11 +5941,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5962,11 +5973,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6001,7 +6014,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6030,31 +6043,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6116,7 +6133,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6157,7 +6174,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6225,7 +6242,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6255,8 +6272,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6307,13 +6324,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6321,13 +6331,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6350,6 +6358,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6357,6 +6374,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6403,7 +6429,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6425,6 +6451,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6468,6 +6500,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6492,12 +6531,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6505,7 +6538,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6538,11 +6571,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6569,7 +6597,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6635,7 +6663,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6674,16 +6701,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6764,14 +6786,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6782,7 +6804,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6837,6 +6859,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6862,7 +6886,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6928,13 +6951,18 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
 msgstr ""
 
 #. module: account
@@ -7010,9 +7038,17 @@ msgid "Fixed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7068,13 +7104,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7112,18 +7148,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7134,7 +7159,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7154,13 +7179,6 @@ msgstr ""
 msgid "Line"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7202,7 +7220,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7230,6 +7248,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7259,8 +7285,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7304,7 +7330,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr ""
 
@@ -7356,6 +7384,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7392,18 +7429,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7422,15 +7459,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7454,7 +7482,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7470,7 +7498,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7508,6 +7536,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7533,8 +7570,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7549,11 +7586,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7574,6 +7606,7 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7616,12 +7649,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7686,13 +7715,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7708,12 +7730,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7724,7 +7742,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7756,6 +7774,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7773,6 +7792,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7841,14 +7872,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7911,14 +7934,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7967,19 +7990,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7991,19 +8006,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8049,7 +8053,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8075,6 +8079,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8084,7 +8090,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8101,14 +8107,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8120,11 +8118,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8135,11 +8159,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8211,7 +8230,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8245,13 +8263,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8266,6 +8284,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8294,7 +8323,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8321,7 +8350,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8345,7 +8374,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8431,7 +8460,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8486,7 +8515,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8544,13 +8573,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8631,7 +8660,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8881,8 +8910,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8898,7 +8931,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8937,6 +8970,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9042,18 +9081,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9121,13 +9166,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9139,7 +9177,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9160,7 +9198,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9225,7 +9263,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9251,6 +9289,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9279,7 +9328,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9294,8 +9343,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9304,7 +9353,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9413,7 +9462,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9514,13 +9562,25 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 4b8a8f007c4..aed4a220bdd 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-11 19:19+0000\n"
 "Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,13 +27,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -65,7 +65,7 @@ msgid "Residual"
 msgstr "Preostali"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -130,12 +130,13 @@ msgid "Accounting Entries-"
 msgstr "Računovodstvene stavke-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "Ne možete izbrisati proknjižene prijenose: \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Izvor"
@@ -173,7 +174,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -199,6 +200,12 @@ msgstr "Računi kreirani u zadnjih 15 dana"
 msgid "Negative"
 msgstr "Negativno"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -219,7 +226,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -247,7 +254,7 @@ msgid ""
 msgstr "Označite ako ovaj porez ne želite ispisivati na računima."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -263,7 +270,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -301,7 +308,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -319,7 +326,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -339,14 +346,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Nabava"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -445,15 +444,6 @@ msgstr "Predložak kontnog plana"
 msgid "The amount expressed in an optional other currency."
 msgstr "Iznos je predstavljen opciono u drugoj valuti"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -495,11 +485,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Dnevnik"
 
@@ -558,7 +550,7 @@ msgid "Not reconciled transactions"
 msgstr "Otvorene stavke"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -570,11 +562,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr "Mapiranje poreza"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -647,8 +634,8 @@ msgid "Tax Code Amount"
 msgstr "Iznos poreza"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -680,7 +667,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -691,7 +679,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Konta potraživanja"
 
@@ -721,7 +711,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -738,14 +728,14 @@ msgid "Charts"
 msgstr "Kontni planovi"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -823,7 +813,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -846,7 +836,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -904,11 +894,6 @@ msgstr "Ukupni iznos"
 msgid "Consolidation"
 msgstr "Konsolidacija"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Obveza"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -973,11 +958,12 @@ msgid "Code"
 msgstr "Šifra"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1097,6 +1083,15 @@ msgstr "Promenljiv porez"
 msgid "Credit Centralisation"
 msgstr "Centralizacija potraživanja"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1139,7 +1134,7 @@ msgid "Entry Label"
 msgstr "Oznaka stavke"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1216,7 +1211,7 @@ msgid "Taxes"
 msgstr "Porezi"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1231,6 +1226,11 @@ msgstr "Predlošci za konta"
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1273,8 +1273,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1304,7 +1302,7 @@ msgid "Central Journal"
 msgstr "Glavni dnevnik"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1370,6 +1368,15 @@ msgstr "Unos stavaka"
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1393,7 +1400,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1401,14 +1408,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1505,6 +1504,17 @@ msgstr "Konto povrata poreza"
 msgid "Statement lines"
 msgstr "Retci izvoda"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1615,7 +1625,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1648,7 +1658,7 @@ msgid "Receivables & Payables"
 msgstr "Potraživanja i dugovanja"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1684,7 +1694,7 @@ msgid "Customer Ref:"
 msgstr "Vezna oznaka kupca:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1705,7 +1715,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1721,7 +1731,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1797,7 +1807,7 @@ msgid "Analytic account"
 msgstr "Analitički konto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1986,13 +1996,13 @@ msgid "Pro-forma"
 msgstr "Pro-forma"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2044,8 +2054,8 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2064,7 +2074,7 @@ msgid "Income Account"
 msgstr "Konto prihoda"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2210,7 +2220,7 @@ msgid "Account Tax Code"
 msgstr "Šifra PDV obrasca"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2230,13 +2240,6 @@ msgstr "Osnovna Šifra"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2287,8 +2290,8 @@ msgid "Account Model Entries"
 msgstr "Stavke modela"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2346,7 +2349,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2376,7 +2378,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2394,7 +2396,7 @@ msgid "Date:"
 msgstr "Datum:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2504,13 +2506,6 @@ msgstr "Struktura potraživanja/obveze partnera"
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2545,17 +2540,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2568,6 +2563,7 @@ msgid "Tax codes"
 msgstr "Šifre poreza"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2589,7 +2585,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2713,7 +2709,7 @@ msgid "Analytic Entries"
 msgstr "Analitičke stavke"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2825,14 +2821,13 @@ msgstr "Porezna osnovica"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Pogled"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -3000,7 +2995,7 @@ msgid "Starting Balance"
 msgstr "Početni saldo"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3094,7 +3089,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3147,7 +3142,7 @@ msgid "Draft Invoice"
 msgstr "Neodobreni računi"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3155,7 +3150,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3208,12 +3203,8 @@ msgid "Detail"
 msgstr "Detalji"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3300,7 +3291,7 @@ msgid "Unreconcile"
 msgstr "Poništi zatvaranje"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3311,7 +3302,7 @@ msgid "Chart of Accounts Template"
 msgstr "Predložak kontnog plana"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3320,13 +3311,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3444,7 +3435,7 @@ msgid "Unit Price"
 msgstr "Jedinična cijena"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Nemoguće promijeniti taksu!"
@@ -3455,14 +3446,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3508,7 +3499,7 @@ msgid "Effective date"
 msgstr "Efektivni datum"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3660,8 +3651,10 @@ msgid "Analytic Balance"
 msgstr "Saldo analitike"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3717,6 +3710,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3746,7 +3747,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3762,6 +3763,11 @@ msgstr ""
 msgid "Month"
 msgstr "Mjesec"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3800,7 +3806,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3838,7 +3844,7 @@ msgid "All Posted Entries"
 msgstr "Sve proknjižene stavke"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3858,13 +3864,18 @@ msgstr "Raspon Mjeseci"
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3924,7 +3935,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3936,9 +3947,9 @@ msgid "Maturity date"
 msgstr "Datum dospijeća"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Predložak konta"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Konta po vrsti"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3947,7 +3958,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3968,8 +3979,8 @@ msgid "Credit Notes"
 msgstr "Knjižna odobrenja"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3999,16 +4010,6 @@ msgstr "Stvori stavke iz modela"
 msgid "Allow Reconciliation"
 msgstr "Dozvoli zatvaranje"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4051,13 +4052,17 @@ msgid "Change"
 msgstr "Promjeni"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4126,7 +4131,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Kupac"
@@ -4142,13 +4147,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4180,7 +4185,7 @@ msgid "Account Balance -"
 msgstr "Saldo konta -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4219,7 +4224,7 @@ msgid "Invoices"
 msgstr "računi"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4298,7 +4303,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4331,16 +4336,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4358,7 +4359,7 @@ msgid "Bank Details"
 msgstr "Detalji banke"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4413,7 +4414,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4432,7 +4433,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4489,6 +4490,11 @@ msgstr "Tip razdoblja"
 msgid "Payments"
 msgstr "Plaćanja"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4500,19 +4506,6 @@ msgstr "Stavka"
 msgid "Python Code (reverse)"
 msgstr "Python kod (obrnuti)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4552,7 +4545,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Greška Integriteta !"
@@ -4568,7 +4561,7 @@ msgid "month"
 msgstr "mjesec"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4626,13 +4619,12 @@ msgid "UoM"
 msgstr "JM"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Programski kod (ako je tip=Python kod)"
@@ -4664,7 +4656,7 @@ msgid "Amount"
 msgstr "Iznos"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4699,8 +4691,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4773,8 +4765,9 @@ msgstr ""
 "dana=22, dan u mjesecu=-1, onda je datum dospjeća 28.02."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4800,7 +4793,7 @@ msgid "Start of period"
 msgstr "Početak razdoblja"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4822,13 +4815,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "Analitičko računovodstvo"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4862,9 +4848,14 @@ msgid "End of Year Entries Journal"
 msgstr "Dnevnik knjiženja kraja godine"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4940,7 +4931,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4955,7 +4946,7 @@ msgid "Amount Currency"
 msgstr "Iznos u valuti"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5089,7 +5080,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5125,7 +5116,7 @@ msgstr "Podređena konta"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Otpis"
@@ -5140,16 +5131,11 @@ msgstr "Ukupno obaveze"
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Prihod"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Dobavljač"
@@ -5164,9 +5150,9 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Konta po vrsti"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Predložak konta"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5190,6 +5176,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Konta potraživanja i dugovanja partnera"
 
@@ -5227,6 +5215,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5257,7 +5253,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5282,13 +5278,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5316,12 +5313,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5372,7 +5375,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5383,7 +5386,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5402,16 +5405,6 @@ msgstr "Komentar fiskalne pozicije:"
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5433,6 +5426,15 @@ msgstr "Stavka analitike"
 msgid "Overdue Payments Message"
 msgstr "Poruka kod prekoračenja roka plaćanja"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5463,7 +5465,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5528,7 +5530,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5629,7 +5631,6 @@ msgstr "Naziv vrste konta"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Potraživanja"
@@ -5669,11 +5670,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Kapital"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5802,13 +5798,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5897,6 +5895,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Dnevnik analitike"
 
@@ -5927,7 +5926,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5950,8 +5949,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5962,11 +5961,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5982,11 +5993,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Ukupno duguje"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6021,7 +6034,7 @@ msgid "Python Code"
 msgstr "Python kod"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6050,31 +6063,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6136,7 +6153,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6177,7 +6194,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6245,7 +6262,7 @@ msgid "Select entries"
 msgstr "Odaberite stavke"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6275,8 +6292,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Nedovoljni Podaci!"
@@ -6327,13 +6344,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6341,13 +6351,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6370,6 +6378,15 @@ msgstr "Porezi:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6377,6 +6394,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6423,7 +6449,7 @@ msgid "Lines"
 msgstr "Retci"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6445,6 +6471,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Sigurno želite otvoriti ovaj račun?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Stavke računovodstva"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6488,6 +6520,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6512,12 +6551,6 @@ msgstr ""
 msgid "Icon"
 msgstr "Ikona"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6525,7 +6558,7 @@ msgid "Ok"
 msgstr "U redu"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6558,11 +6591,6 @@ msgstr "Redak bankovnog izvoda"
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6591,7 +6619,7 @@ msgstr ""
 "razvijateljima da stvaraju posebne poreze u vlastitoj domeni."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6657,7 +6685,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6696,16 +6723,11 @@ msgid "Sign on Reports"
 msgstr "Predznak u izvješćima"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6786,14 +6808,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6804,7 +6826,7 @@ msgid "Invoice Tax"
 msgstr "Porezi tačuna"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6859,6 +6881,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Konta obveza"
 
@@ -6884,7 +6908,6 @@ msgid "Sale Taxes"
 msgstr "Porezi prodaje"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6950,14 +6973,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Sredstvo"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7035,9 +7063,17 @@ msgid "Fixed"
 msgstr "Fiksno"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje!"
@@ -7093,13 +7129,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7137,18 +7173,7 @@ msgid "Tax Use In"
 msgstr "Primjena poreza za"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7159,7 +7184,7 @@ msgid "Deferral Method"
 msgstr "Način odgode"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7179,13 +7204,6 @@ msgstr ""
 msgid "Line"
 msgstr "Redak"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7229,7 +7247,7 @@ msgid "Associated Partner"
 msgstr "Povezani partner"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7257,6 +7275,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7286,8 +7312,8 @@ msgid "Choose Fiscal Year"
 msgstr "Izaberite fiskalnu godinu"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7331,7 +7357,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Razdoblje"
 
@@ -7383,6 +7411,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "Iznos poreza/osnovice"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7419,18 +7456,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7449,15 +7486,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7481,7 +7509,7 @@ msgid "Account Types"
 msgstr "Tipovi konta"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7497,7 +7525,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7535,6 +7563,15 @@ msgstr "Dnevnik povrata"
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7560,8 +7597,8 @@ msgid "Payment Term Line"
 msgstr "Redak uvjeta plaćanja"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7576,11 +7613,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Vezna oznaka partnera"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7601,6 +7633,7 @@ msgid "Due Date"
 msgstr "Datum dospijeća"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7643,12 +7676,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7713,13 +7742,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Naziv dnevnika"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7736,12 +7758,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Trošak"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7752,7 +7770,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7784,6 +7802,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7801,6 +7820,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7869,14 +7900,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Tip veze"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7941,14 +7964,14 @@ msgid "Period from"
 msgstr "Razdoblje od"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7997,19 +8020,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8021,19 +8036,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8079,7 +8083,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8105,6 +8109,8 @@ msgstr "Pogled dnevnika"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Ukupno potražuje"
 
@@ -8114,7 +8120,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8131,14 +8137,6 @@ msgstr "Lijep pozdrav."
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8150,11 +8148,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8165,11 +8189,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Dokument"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8241,7 +8260,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "Obveze"
@@ -8275,13 +8293,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8296,6 +8314,17 @@ msgstr "Saldo po vrsti konta"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8324,7 +8353,7 @@ msgid "Move"
 msgstr "Temeljnica"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8351,7 +8380,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8375,7 +8404,7 @@ msgid "Consolidated Children"
 msgstr "Konsolidirana konta"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8461,7 +8490,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8516,7 +8545,7 @@ msgid "Unreconciled"
 msgstr "Otvoren"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8574,13 +8603,13 @@ msgid "Active"
 msgstr "Aktivan"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8661,7 +8690,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8911,8 +8940,12 @@ msgid "Tax Source"
 msgstr "Porez"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8928,7 +8961,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Ovo je model za ponavljajuće računovodstvene unose"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8967,6 +9000,12 @@ msgstr "Stanja"
 msgid "Total"
 msgstr "Ukupno"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9072,18 +9111,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9151,13 +9196,6 @@ msgstr "Duguje"
 msgid "Invoice Lines"
 msgstr "Retci računa"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9169,7 +9207,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9190,7 +9228,7 @@ msgid "Range"
 msgstr "Raspon"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9255,7 +9293,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9281,6 +9319,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9309,7 +9358,7 @@ msgid "Accounts Mapping"
 msgstr "Mapiranje konta"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9324,8 +9373,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9334,7 +9383,7 @@ msgid "The income or expense account related to the selected product."
 msgstr "Konto prihoda ili troškova vezan za odabrani proizvod."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9443,7 +9492,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9544,17 +9592,32 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr "Morate unijeti dužinu perioda koja ne može biti 0 ili manje!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "Sredstvo"
+
 #~ msgid "Select Message"
 #~ msgstr "Odaberite poruku"
 
@@ -9642,6 +9705,9 @@ msgstr ""
 #~ msgid "Close states"
 #~ msgstr "Zatvori stanja"
 
+#~ msgid "Income"
+#~ msgstr "Prihod"
+
 #~ msgid "Total quantity"
 #~ msgstr "Ukupna količina"
 
@@ -9687,9 +9753,15 @@ msgstr ""
 #~ msgid "          Start date"
 #~ msgstr "          Početni datum"
 
+#~ msgid "Expense"
+#~ msgstr "Trošak"
+
 #~ msgid "Create a Fiscal Year"
 #~ msgstr "Stvori fiskalnu godinu"
 
+#~ msgid "Liability"
+#~ msgstr "Obveza"
+
 #~ msgid "All periods if empty"
 #~ msgstr "Ako je prazno, sva razdoblja"
 
@@ -9717,6 +9789,9 @@ msgstr ""
 #~ msgid "Open State"
 #~ msgstr "Otvoreno stanje"
 
+#~ msgid "Document"
+#~ msgstr "Dokument"
+
 #~ msgid ""
 #~ "The maturity date of the generated entries for this model. You can chosse "
 #~ "between the date of the creation action or the the date of the creation of "
@@ -9834,9 +9909,6 @@ msgstr ""
 #~ msgid "File statement"
 #~ msgstr "Datoteka izvoda"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Stavke računovodstva"
-
 #~ msgid "Date Start"
 #~ msgstr "Početni datum"
 
@@ -10002,6 +10074,9 @@ msgstr ""
 #~ msgid "Validated accounting entries."
 #~ msgstr "Potvrđene računovodstvene stavke"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Vezna oznaka partnera"
+
 #~ msgid "Invoice Ref"
 #~ msgstr "Vezna oznaka fakture"
 
@@ -10298,6 +10373,9 @@ msgstr ""
 #~ msgid "Overdue Payment Message"
 #~ msgstr "Poruka prekoračenog roka plaćanja"
 
+#~ msgid "Equity"
+#~ msgstr "Kapital"
+
 #~ msgid "Analytic Chart of Accounts"
 #~ msgstr "Analitički kontni plan"
 
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index a28dc0e5246..73382be2deb 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-29 07:59+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,13 +27,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -65,7 +65,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -130,12 +130,13 @@ msgid "Accounting Entries-"
 msgstr "Könyvelési tranzakciók-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "Nem törölhet feladott mozgásokat: \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr ""
@@ -173,7 +174,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -199,6 +200,12 @@ msgstr ""
 msgid "Negative"
 msgstr "Negatív"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -219,7 +226,7 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -247,7 +254,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -263,7 +270,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -301,7 +308,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -319,7 +326,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -339,14 +346,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Beszerzés tulajdonságok"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -445,15 +444,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -495,11 +485,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Napló"
 
@@ -558,7 +550,7 @@ msgid "Not reconciled transactions"
 msgstr "Nem egyeztetett tranzakciók"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -570,11 +562,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -645,8 +632,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -678,7 +665,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -689,7 +677,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -719,7 +709,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "Hibás kivonat egyenleg!\n"
@@ -736,14 +726,14 @@ msgid "Charts"
 msgstr "Grafikonok"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -821,7 +811,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -844,7 +834,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -902,11 +892,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr "konszolidáció"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Kötelezettség"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -971,11 +956,12 @@ msgid "Code"
 msgstr "Kód"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Nem analitikus napló!"
@@ -1095,6 +1081,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1137,7 +1132,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1214,7 +1209,7 @@ msgid "Taxes"
 msgstr "Adók"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1229,6 +1224,11 @@ msgstr ""
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1271,8 +1271,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1302,7 +1300,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "Nem hasznáható ez a főkönyvi szám ebben a naplóban!"
@@ -1368,6 +1366,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1391,7 +1398,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1399,14 +1406,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1503,6 +1502,17 @@ msgstr "Fizetett adó egyenleg"
 msgid "Statement lines"
 msgstr "Bankkivonat sorok"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1613,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1646,7 +1656,7 @@ msgid "Receivables & Payables"
 msgstr "Követelések és kötelezettségek"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "A leírás művelethez meg kell adnia egy főkönyvi számot!"
@@ -1682,7 +1692,7 @@ msgid "Customer Ref:"
 msgstr "Vevő hiv.:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1703,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1719,7 +1729,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1795,7 +1805,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1982,13 +1992,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2040,8 +2050,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2060,7 +2070,7 @@ msgid "Income Account"
 msgstr "Árbevétel számla"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2205,7 +2215,7 @@ msgid "Account Tax Code"
 msgstr "Számla adó kód"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2225,13 +2235,6 @@ msgstr "Adóalap kód"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2282,8 +2285,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2337,7 +2340,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2367,7 +2369,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2385,7 +2387,7 @@ msgid "Date:"
 msgstr "Dátum:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2495,13 +2497,6 @@ msgstr "Korosbított partner egyenleg"
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2536,17 +2531,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2559,6 +2554,7 @@ msgid "Tax codes"
 msgstr "Adókód"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2580,7 +2576,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2704,7 +2700,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2816,14 +2812,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "nézet"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2991,7 +2986,7 @@ msgid "Starting Balance"
 msgstr "Nyitó egyenleg"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Nincs partner definiálva!"
@@ -3085,7 +3080,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr "Nem lehet törölni a számlá(ka)t, ha az nyitott vagy kifizetett!"
@@ -3138,7 +3133,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3146,7 +3141,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3199,12 +3194,8 @@ msgid "Detail"
 msgstr "Tételes"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3291,7 +3282,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3302,7 +3293,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3311,13 +3302,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3432,7 +3423,7 @@ msgid "Unit Price"
 msgstr "Egységár"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3443,14 +3434,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3496,7 +3487,7 @@ msgid "Effective date"
 msgstr "Dátum"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3648,8 +3639,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3705,6 +3698,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3734,7 +3735,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3750,6 +3751,11 @@ msgstr ""
 msgid "Month"
 msgstr "Hónap"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3788,7 +3794,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3826,7 +3832,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3846,13 +3852,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3912,7 +3923,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3924,8 +3935,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3935,7 +3946,7 @@ msgid "Closing Balance"
 msgstr "Záró egyenleg"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3956,8 +3967,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3987,16 +3998,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4037,13 +4038,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4112,7 +4117,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4128,13 +4133,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4166,7 +4171,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4205,7 +4210,7 @@ msgid "Invoices"
 msgstr "Számlák"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4286,7 +4291,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4319,16 +4324,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4346,7 +4347,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4401,7 +4402,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4420,7 +4421,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4477,6 +4478,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4488,19 +4494,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr "Python kód (reverse)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4540,7 +4533,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Integritás hiba!"
@@ -4556,7 +4549,7 @@ msgid "month"
 msgstr "hónap"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4614,13 +4607,12 @@ msgid "UoM"
 msgstr "ME"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "Nincs periódus a számlán!"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Számítási kód (ha a típus = Python kód)"
@@ -4652,7 +4644,7 @@ msgid "Amount"
 msgstr "Összeg"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4687,8 +4679,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "nincs időtartam!"
@@ -4759,8 +4751,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Bank napló "
@@ -4786,7 +4779,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4808,13 +4801,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4848,9 +4834,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4926,7 +4917,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4941,7 +4932,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5073,7 +5064,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5109,7 +5100,7 @@ msgstr "Gyerek számlák"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5124,16 +5115,11 @@ msgstr "Kötelezettség összesen"
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Szállító"
@@ -5148,8 +5134,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5174,6 +5160,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5211,6 +5199,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5241,7 +5237,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5266,13 +5262,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5300,12 +5297,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "Érvénytelen művelet !"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5356,7 +5359,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5367,7 +5370,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5386,16 +5389,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5417,6 +5410,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5447,7 +5449,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5512,7 +5514,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5613,7 +5615,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "követelések"
@@ -5653,11 +5654,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5782,13 +5778,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5877,6 +5875,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Analitikus napló"
 
@@ -5907,7 +5906,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr "A számla már egyeztetett."
@@ -5930,8 +5929,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5942,11 +5941,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5962,11 +5973,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Tartozik összesen"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6001,7 +6014,7 @@ msgid "Python Code"
 msgstr "Python kód"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6030,31 +6043,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "Hiba !"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6116,7 +6133,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6157,7 +6174,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6225,7 +6242,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6255,8 +6272,8 @@ msgid "Child Codes"
 msgstr "Gyerek kód"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6307,13 +6324,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6321,13 +6331,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6350,6 +6358,15 @@ msgstr "Adók:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6357,6 +6374,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6403,7 +6429,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6425,6 +6451,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6468,6 +6500,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6492,12 +6531,6 @@ msgstr ""
 msgid "Icon"
 msgstr "Ikon"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6505,7 +6538,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6538,11 +6571,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6569,7 +6597,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6635,7 +6663,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6674,16 +6701,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6764,14 +6786,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Értékesítés napló"
@@ -6782,7 +6804,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6837,6 +6859,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6862,7 +6886,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6928,14 +6951,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Eszköz"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7013,9 +7041,17 @@ msgid "Fixed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Figyelem !"
@@ -7071,13 +7107,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "%s nem végezhető draft/proforma/cancel státuszú számlán."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7115,18 +7151,7 @@ msgid "Tax Use In"
 msgstr "Használt adó"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7137,7 +7162,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7157,13 +7182,6 @@ msgstr ""
 msgid "Line"
 msgstr "Sor"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7207,7 +7225,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Először partnert kell választani!"
@@ -7235,6 +7253,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7264,8 +7290,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7309,7 +7335,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Periódus"
 
@@ -7361,6 +7389,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7397,18 +7434,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7427,15 +7464,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7459,7 +7487,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7475,7 +7503,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7513,6 +7541,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7538,8 +7575,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Beszerzés napló"
@@ -7554,11 +7591,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Partner hiv."
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7579,6 +7611,7 @@ msgid "Due Date"
 msgstr "Fizetési határidő"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7621,12 +7654,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7691,13 +7720,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Napló neve"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7713,12 +7735,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Költség"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7729,7 +7747,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7761,6 +7779,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7778,6 +7797,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7846,14 +7877,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7916,14 +7939,14 @@ msgid "Period from"
 msgstr "Kezdő időszak"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7972,19 +7995,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7996,19 +8011,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8054,7 +8058,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8080,6 +8084,8 @@ msgstr "Napló nézet"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Követel összesen"
 
@@ -8089,7 +8095,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8106,14 +8112,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8125,11 +8123,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8140,11 +8164,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Dokumentum"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8216,7 +8235,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "kötelezettségek"
@@ -8250,13 +8268,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8271,6 +8289,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8299,7 +8328,7 @@ msgid "Move"
 msgstr "Mozgatás"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8326,7 +8355,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8350,7 +8379,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8436,7 +8465,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8491,7 +8520,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "Hibás összesen !"
@@ -8549,13 +8578,13 @@ msgid "Active"
 msgstr "Aktív"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8636,7 +8665,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8886,8 +8915,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8903,7 +8936,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8942,6 +8975,12 @@ msgstr "Állapotok"
 msgid "Total"
 msgstr "Összesen"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9047,18 +9086,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9126,13 +9171,6 @@ msgstr "Tartozik"
 msgid "Invoice Lines"
 msgstr "Tételek"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9144,7 +9182,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9165,7 +9203,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9230,7 +9268,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9256,6 +9294,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9284,7 +9333,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9299,8 +9348,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9309,7 +9358,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9418,7 +9467,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9519,17 +9567,32 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "Eszköz"
+
 #~ msgid "Supplier invoice"
 #~ msgstr "Szállítói számla"
 
@@ -9608,6 +9671,9 @@ msgstr ""
 #~ msgid "Payment Reconcile"
 #~ msgstr "Kifizetés egyeztetés"
 
+#~ msgid "Liability"
+#~ msgstr "Kötelezettség"
+
 #~ msgid "Import Invoice"
 #~ msgstr "Számlaimport"
 
@@ -9617,6 +9683,9 @@ msgstr ""
 #~ msgid "Partner ID"
 #~ msgstr "Partner ID"
 
+#~ msgid "Document"
+#~ msgstr "Dokumentum"
+
 #~ msgid "Import invoice"
 #~ msgstr "Számlaimport"
 
@@ -9650,6 +9719,9 @@ msgstr ""
 #~ msgid "Total quantity"
 #~ msgstr "Mennyiség összesen"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Partner hiv."
+
 #~ msgid "Delta Credit"
 #~ msgstr "Követel forgalom"
 
@@ -9677,6 +9749,9 @@ msgstr ""
 #~ msgid "Analytic Journal Report"
 #~ msgstr "Analitikus napló kimutatás"
 
+#~ msgid "Expense"
+#~ msgstr "Költség"
+
 #~ msgid "Invoice Sequence"
 #~ msgstr "Számla iktatószám"
 
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index 50ef835d67b..ba07b20d717 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-11 14:09+0000\n"
-"Last-Translator: opix <inur.opix@gmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 08:22+0000\n"
+"Last-Translator: Zulfahmi Andri <Unknown>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -25,16 +25,16 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "Konfigurasi lain"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -49,7 +49,7 @@ msgstr ""
 #. module: account
 #: field:account.installer.modules,account_voucher:0
 msgid "Voucher Management"
-msgstr ""
+msgstr "Manajemen Voucher"
 
 #. module: account
 #: view:account.account:0
@@ -57,7 +57,7 @@ msgstr ""
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr "Statistik Account"
+msgstr "Statistik Akun"
 
 #. module: account
 #: field:account.invoice,residual:0
@@ -66,10 +66,10 @@ msgid "Residual"
 msgstr "Sisa"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
-msgstr ""
+msgstr "Harap buat nomor urut untuk jurnal tagihan"
 
 #. module: account
 #: constraint:account.period:0
@@ -79,17 +79,17 @@ msgstr ""
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Mata uang akun"
 
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr ""
+msgstr "Definisi turunan"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr ""
+msgstr "Piutang jatuh tempo hingga hari ini"
 
 #. module: account
 #: field:account.partner.ledger,reconcil:0
@@ -102,11 +102,13 @@ msgid ""
 "The Profit and Loss report gives you an overview of your company profit and "
 "loss in a single document"
 msgstr ""
+"Laporan Laba Rugi memberikan gambaran keuntungan dan kerugian perusahaan "
+"dalam satu dokumen"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr ""
+msgstr "Impor dari tagihan atau pembayaran"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -131,12 +133,13 @@ msgid "Accounting Entries-"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Asal"
@@ -174,7 +177,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +203,12 @@ msgstr ""
 msgid "Negative"
 msgstr "Negatif"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +229,7 @@ msgid "account.tax"
 msgstr "akun.pajak"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -248,7 +257,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -264,7 +273,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -302,7 +311,7 @@ msgid "St."
 msgstr "St."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -320,7 +329,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -340,14 +349,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -446,15 +447,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -496,11 +488,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Jurnal"
 
@@ -559,7 +553,7 @@ msgid "Not reconciled transactions"
 msgstr "Bukan transaksi yang dapat direkonsiliasi"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -571,11 +565,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -646,8 +635,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -679,7 +668,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -690,7 +680,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Akun yang Dapat Diterima"
 
@@ -720,7 +712,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -737,14 +729,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -822,7 +814,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -845,7 +837,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -903,11 +895,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr "Konsolidasi"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -972,11 +959,12 @@ msgid "Code"
 msgstr "Kode"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1096,6 +1084,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr "Pemusatan Kredit"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1138,7 +1135,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1215,7 +1212,7 @@ msgid "Taxes"
 msgstr "Pajak-pajak"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1230,6 +1227,11 @@ msgstr ""
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1272,8 +1274,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1303,7 +1303,7 @@ msgid "Central Journal"
 msgstr "Jurnal Pusat"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1369,6 +1369,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1392,7 +1401,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1400,14 +1409,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1504,6 +1505,17 @@ msgstr "Akun Pengbalian Pajak"
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1614,7 +1626,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1647,7 +1659,7 @@ msgid "Receivables & Payables"
 msgstr "Piutang dan Hutang"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "Anda harus menyediakan rekening untuk penghapusan"
@@ -1683,7 +1695,7 @@ msgid "Customer Ref:"
 msgstr "Ref. Pelanggan"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1704,7 +1716,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1720,7 +1732,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1796,7 +1808,7 @@ msgid "Analytic account"
 msgstr "Akun Analisis"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1983,13 +1995,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2041,8 +2053,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2061,7 +2073,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2206,7 +2218,7 @@ msgid "Account Tax Code"
 msgstr "Kode Rekening Pajak"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2226,13 +2238,6 @@ msgstr "Kode Dasar"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2283,8 +2288,8 @@ msgid "Account Model Entries"
 msgstr "Model input jurnal/transaksi"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2338,7 +2343,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2368,7 +2372,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2386,7 +2390,7 @@ msgid "Date:"
 msgstr "Tanggal"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2496,13 +2500,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2537,17 +2534,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2560,6 +2557,7 @@ msgid "Tax codes"
 msgstr "Kode-kode pajak"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2581,7 +2579,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2705,7 +2703,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2817,14 +2815,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Tampilan"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2992,7 +2989,7 @@ msgid "Starting Balance"
 msgstr "Saldo Awal"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3086,7 +3083,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3139,7 +3136,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3147,7 +3144,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3200,12 +3197,8 @@ msgid "Detail"
 msgstr "Detil"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3292,7 +3285,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3303,7 +3296,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3312,13 +3305,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3433,7 +3426,7 @@ msgid "Unit Price"
 msgstr "Harga Satuan"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3444,14 +3437,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3497,7 +3490,7 @@ msgid "Effective date"
 msgstr "Tanggal efektif"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3649,8 +3642,10 @@ msgid "Analytic Balance"
 msgstr "Saldo Analisis"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3706,6 +3701,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3735,7 +3738,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3751,6 +3754,11 @@ msgstr ""
 msgid "Month"
 msgstr "Bulan"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3789,7 +3797,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3827,7 +3835,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3847,13 +3855,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3913,7 +3926,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3925,9 +3938,9 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr ""
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Akun berdasarkan tipe"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3936,7 +3949,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3957,8 +3970,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3988,16 +4001,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4038,13 +4041,17 @@ msgid "Change"
 msgstr "Ganti"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4113,7 +4120,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4129,13 +4136,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4167,7 +4174,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4206,7 +4213,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4285,7 +4292,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4318,16 +4325,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4345,7 +4348,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4400,7 +4403,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4419,7 +4422,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4476,6 +4479,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4487,19 +4495,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4539,7 +4534,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4555,7 +4550,7 @@ msgid "month"
 msgstr "bulan"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4613,13 +4608,12 @@ msgid "UoM"
 msgstr "Satuan"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Kode Program (if type=code)"
@@ -4651,7 +4645,7 @@ msgid "Amount"
 msgstr "Jumlah"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4686,8 +4680,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4758,8 +4752,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4785,7 +4780,7 @@ msgid "Start of period"
 msgstr "Awal Periode"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4807,13 +4802,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "Akuntansi Analisis"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4847,9 +4835,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4925,7 +4918,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4940,7 +4933,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5074,7 +5067,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5110,7 +5103,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Menghapus"
@@ -5125,16 +5118,11 @@ msgstr "Total Hutang"
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Pendapatan"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Pemasok"
@@ -5149,9 +5137,9 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Akun berdasarkan tipe"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5175,6 +5163,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5212,6 +5202,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5242,7 +5240,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5267,13 +5265,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5301,12 +5300,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5357,7 +5362,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5368,7 +5373,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5387,16 +5392,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5418,6 +5413,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5448,7 +5452,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5513,7 +5517,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5614,7 +5618,6 @@ msgstr "Nama Jenis Akun"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Piutang"
@@ -5654,11 +5657,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Modal"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5783,13 +5781,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5878,6 +5878,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Jurnal Analisis"
 
@@ -5908,7 +5909,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5931,8 +5932,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5943,11 +5944,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5963,11 +5976,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Total debit"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6002,7 +6017,7 @@ msgid "Python Code"
 msgstr "Kode Python"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6031,31 +6046,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6117,7 +6136,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6158,7 +6177,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6226,7 +6245,7 @@ msgid "Select entries"
 msgstr "Pilih transaksi"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6256,8 +6275,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6308,13 +6327,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6322,13 +6334,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6351,6 +6361,15 @@ msgstr "Pajak-pajak :"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6358,6 +6377,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6404,7 +6432,7 @@ msgid "Lines"
 msgstr "Baris"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6426,6 +6454,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Apakah anda yakin ingin membuka invoice ini ?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Transaksi Akuntansi"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6469,6 +6503,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6493,12 +6534,6 @@ msgstr ""
 msgid "Icon"
 msgstr "Icon"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6506,7 +6541,7 @@ msgid "Ok"
 msgstr "Ok"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6539,11 +6574,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr "Sampai Tanggal"
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6572,7 +6602,7 @@ msgstr ""
 "pajak sendiri"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6638,7 +6668,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6677,16 +6706,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6767,14 +6791,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Jurnal Penjualan"
@@ -6785,7 +6809,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6840,6 +6864,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6865,7 +6891,6 @@ msgid "Sale Taxes"
 msgstr "Pajak Penjualan"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6931,14 +6956,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Aktiva"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7013,9 +7043,17 @@ msgid "Fixed"
 msgstr "Baku"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7071,13 +7109,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7115,18 +7153,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7137,7 +7164,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7157,13 +7184,6 @@ msgstr ""
 msgid "Line"
 msgstr "Baris"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7205,7 +7225,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7233,6 +7253,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7262,8 +7290,8 @@ msgid "Choose Fiscal Year"
 msgstr "Pilih Tahun Buku"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7307,7 +7335,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Periode"
 
@@ -7359,6 +7389,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "Jumlah Pajak/Dasar"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7395,18 +7434,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7425,15 +7464,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7457,7 +7487,7 @@ msgid "Account Types"
 msgstr "Tipe Akun"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7473,7 +7503,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7511,6 +7541,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7536,8 +7575,8 @@ msgid "Payment Term Line"
 msgstr "Detail Termin Pembayaran"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7552,11 +7591,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Ref. Rekanan"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7577,6 +7611,7 @@ msgid "Due Date"
 msgstr "Tanggal Jatuh Tempo"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7619,12 +7654,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7689,13 +7720,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7711,12 +7735,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Biaya"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7727,7 +7747,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7759,6 +7779,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7776,6 +7797,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7844,14 +7877,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7914,14 +7939,14 @@ msgid "Period from"
 msgstr "Dari periode"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7970,19 +7995,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7994,19 +8011,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8052,7 +8058,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8078,6 +8084,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Total Kredit"
 
@@ -8087,7 +8095,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8104,14 +8112,6 @@ msgstr "Hormat kami,"
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8123,11 +8123,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8138,11 +8164,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Dokumen"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8214,7 +8235,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "Hutang"
@@ -8248,13 +8268,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8269,6 +8289,17 @@ msgstr "Saldo berdasarkan Jenis Akun"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8297,7 +8328,7 @@ msgid "Move"
 msgstr "memindahkan"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8324,7 +8355,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8348,7 +8379,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8434,7 +8465,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8489,7 +8520,7 @@ msgid "Unreconciled"
 msgstr "Belum direkonsoliasi"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8547,13 +8578,13 @@ msgid "Active"
 msgstr "Aktif"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8634,7 +8665,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8884,8 +8915,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8901,7 +8936,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8940,6 +8975,12 @@ msgstr "Status"
 msgid "Total"
 msgstr "Total"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9045,18 +9086,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9124,13 +9171,6 @@ msgstr "Debit"
 msgid "Invoice Lines"
 msgstr "Detail Invoice"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9142,7 +9182,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9163,7 +9203,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9228,7 +9268,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9254,6 +9294,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9282,7 +9333,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9297,8 +9348,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9307,7 +9358,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9416,7 +9467,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9517,17 +9567,32 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "Aktiva"
+
 #~ msgid "Select Message"
 #~ msgstr "Pilih pesan"
 
@@ -9612,6 +9677,9 @@ msgstr ""
 #~ msgid "Value"
 #~ msgstr "Nilai"
 
+#~ msgid "Income"
+#~ msgstr "Pendapatan"
+
 #~ msgid "Print General Journal"
 #~ msgstr "Cetak Jurnal Umum"
 
@@ -9621,6 +9689,9 @@ msgstr ""
 #~ msgid "Account to reconcile"
 #~ msgstr "Akun yang akan direkonsoliasi"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Ref. Rekanan"
+
 #~ msgid "Total quantity"
 #~ msgstr "Total Kwantitas"
 
@@ -9642,6 +9713,9 @@ msgstr ""
 #~ msgid "Analytic Journal Report"
 #~ msgstr "Laporan Jurnal Analisis"
 
+#~ msgid "Expense"
+#~ msgstr "Biaya"
+
 #~ msgid "Options"
 #~ msgstr "Pengaturan"
 
@@ -9657,6 +9731,9 @@ msgstr ""
 #~ msgid "Select Period and Journal for Validation"
 #~ msgstr "Pilih periode dan jenis Jurnal untuk validasi"
 
+#~ msgid "Equity"
+#~ msgstr "Modal"
+
 #~ msgid "Analytic Chart of Accounts"
 #~ msgstr "Susunan Akun Analisis"
 
@@ -9672,6 +9749,9 @@ msgstr ""
 #~ msgid "Draft Supplier Refunds"
 #~ msgstr "Draft Pengembalian oleh pemasok"
 
+#~ msgid "Document"
+#~ msgstr "Dokumen"
+
 #~ msgid "Cancel selected invoices"
 #~ msgstr "Batalkan invoice terpilih"
 
@@ -9726,9 +9806,6 @@ msgstr ""
 #~ msgid "Canceled Invoice"
 #~ msgstr "Invoice Batal"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Transaksi Akuntansi"
-
 #~ msgid "Date Start"
 #~ msgstr "Mulai Tanggal"
 
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 6957f6c6768..dd1fcf2cd5c 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-27 07:54+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 22:44+0000\n"
+"Last-Translator: lollo_Ge <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,7 +27,7 @@ msgid "Other Configuration"
 msgstr "Altra configurazione"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
@@ -35,7 +35,7 @@ msgstr ""
 "chiusura"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -69,7 +69,7 @@ msgid "Residual"
 msgstr "Riserva"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr "Definire una sequenza per in registro delle fatture"
@@ -139,12 +139,13 @@ msgid "Accounting Entries-"
 msgstr "Registrazioni contabili-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "Non è possibile cancellare il movimento registrato \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Origine"
@@ -184,7 +185,7 @@ msgstr ""
 "pagamento senza eliminarli."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr "Attenzione!"
@@ -210,6 +211,12 @@ msgstr "Fatture create negli ultimi 15 giorni"
 msgid "Negative"
 msgstr "Negativo"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -233,7 +240,7 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -267,7 +274,7 @@ msgstr ""
 "aliquota IVA collegata a questo codice tassa"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -284,7 +291,7 @@ msgid "Belgian Reports"
 msgstr "Reports belgi"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "Non si può aggiungere/modificare registrazioni in un giornale chiuso"
@@ -322,7 +329,7 @@ msgid "St."
 msgstr "Via"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -344,7 +351,7 @@ msgstr ""
 "esigenze contabili nazionali della tua azienda."
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -368,16 +375,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Proprietà acquisti"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-"Permette di cambire il segno del saldo nei report, in modo da vedere valori "
-"positivi invece che negativi nei conti di spesa."
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -481,19 +478,6 @@ msgstr "Template del piano dei conti"
 msgid "The amount expressed in an optional other currency."
 msgstr "L'importo espresso in un'altra valuta opzionale"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-"Una registrazione in un registro consiste di parecchie voci, ognuno dei "
-"quali è un debito o credito. OpenERP crea automaticamente una registrazione "
-"per ogni documento contabileç fatture, rimborsi, pagamento ai fornitori, "
-"movimenti bancari etc."
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -543,11 +527,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Libro giornale"
 
@@ -606,7 +592,7 @@ msgid "Not reconciled transactions"
 msgstr "Transazioni non riconciliate"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr "Il saldo cassa contanti non coincide con quello calcolato !"
@@ -618,11 +604,6 @@ msgstr "Il saldo cassa contanti non coincide con quello calcolato !"
 msgid "Tax Mapping"
 msgstr "Corrispondenza imposte"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr "account.installer.modules"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -695,8 +676,8 @@ msgid "Tax Code Amount"
 msgstr "Importo codice tassa"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -728,7 +709,8 @@ msgid "Journal Period"
 msgstr "Periodo del registro"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -741,7 +723,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Conti di crediti su clienti"
 
@@ -771,7 +755,7 @@ msgid "Partners Reconciled Today"
 msgstr "Partner con riconliliazione effettuata oggi."
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "Il bilancio della registrazione non è corretto!\n"
@@ -788,14 +772,14 @@ msgid "Charts"
 msgstr "Bilancino"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr "Voci analitiche per linea"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr "Puoi cambiare la valuta solamente per le fatture in \"Bozza\"!"
@@ -874,7 +858,7 @@ msgstr ""
 "Se spuntato, il nuovo piano dei conti non conterrà questo di default."
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -899,7 +883,7 @@ msgid "Next Partner to reconcile"
 msgstr "Il partner successivo da riconcilare"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -959,11 +943,6 @@ msgstr "Importo Totale"
 msgid "Consolidation"
 msgstr "Consolidamento"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Debiti"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -1031,11 +1010,12 @@ msgid "Code"
 msgstr "Codice"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Nessun giornale analitico!"
@@ -1157,6 +1137,20 @@ msgstr "Tassa corrispondente"
 msgid "Credit Centralisation"
 msgstr "Centralizzazione del credito"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+"Con le fatture Fornitore puoi inserire ed amministrare le fatture inviate "
+"dai fornitori. OpenERP può anche generare automaticamente bozze di fattura "
+"fornitore da ordini di acquisto o documenti di ricevimento merce. In questo "
+"modo, puoi controllare la corrispondenza della fattura del fornitore con "
+"quanto inserito nell'ordine d'acquisto o con quanto ricevuto."
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1199,7 +1193,7 @@ msgid "Entry Label"
 msgstr "Descrizione della registrazione"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1278,7 +1272,7 @@ msgid "Taxes"
 msgstr "Tasse"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr "Seleziona un periodo di inizio e fine"
@@ -1293,6 +1287,11 @@ msgstr "Template per la contabilità"
 msgid "Search tax template"
 msgstr "Ricerca del modello di imposta"
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr "Vostro riferimento"
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1335,8 +1334,6 @@ msgstr "Analisi scritture registro"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr "Partners"
@@ -1366,7 +1363,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "Non è possibile utilizzare questo conto generale in questo giornale!"
@@ -1432,6 +1429,15 @@ msgstr "Codifica movimenti"
 msgid "Total Without Tax"
 msgstr "Totale senza impste"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1457,7 +1463,7 @@ msgstr ""
 "fine mese."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1468,17 +1474,6 @@ msgstr ""
 "I termini di pagamento definiti generano un importo calcolato maggiore del "
 "totale importo fatturato."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-"Il menu delle fatture dei clienti permette di creare e gestire le fatture "
-"emesse. OpenERP genera in modo automatico le fatture in stato di bozza, in "
-"modo che basti confermarle per poterle spedire al cliente."
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1577,6 +1572,17 @@ msgstr "Conto per rimborso imposte"
 msgid "Statement lines"
 msgstr "Voci del movimento"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1692,7 +1698,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr "Errore! Non è possibile definire anni fiscali sovrapposti"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr "Il conto non è definito come riconciliabile"
@@ -1727,7 +1733,7 @@ msgid "Receivables & Payables"
 msgstr "Incassi & Pagamenti"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "Occorre inserire un conto per la scrittura della registrazione"
@@ -1763,7 +1769,7 @@ msgid "Customer Ref:"
 msgstr "Rif. cliente:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr "L'utente %s non ha diritti di accesso al registro %s !"
@@ -1784,7 +1790,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr "Dichiarazione imposte: note di credito"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr "Non si può disattivare un conto che contiene movimenti."
@@ -1801,7 +1807,7 @@ msgstr ""
 "Non si puo' inserire una voce per una registrazione su un conto chiuso."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1879,7 +1885,7 @@ msgid "Analytic account"
 msgstr "Conto analitico"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Verificare che al registro sia associato un conto."
@@ -2076,13 +2082,13 @@ msgid "Pro-forma"
 msgstr "Proforma"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr " giornale"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2137,8 +2143,8 @@ msgid "Description"
 msgstr "Descrizione"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2157,7 +2163,7 @@ msgid "Income Account"
 msgstr "Conto di ricavo"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2302,7 +2308,7 @@ msgid "Account Tax Code"
 msgstr "Codice conto imposte"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2326,15 +2332,6 @@ msgstr "Codice base"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr "Definisce l'ordine quando si visualizza un elenco di tipi di conto"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-"Il rimborso da un fornitore consiste in una nota di credito che indica che "
-"rimborsa in tutto od in parte una fattura che ha inviato."
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2391,8 +2388,8 @@ msgid "Account Model Entries"
 msgstr "Modello voci di bilancio"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2454,7 +2451,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr "Errore! Non si possono creare categorie ricorsive."
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2484,7 +2480,7 @@ msgid "Accounts"
 msgstr "Conti"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr "Errore di configurazione!"
@@ -2502,7 +2498,7 @@ msgid "Date:"
 msgstr "Data:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2618,15 +2614,6 @@ msgstr "Estratto Conto Partner Periodico"
 msgid "Accounting entries"
 msgstr "Registrazioni contabili"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-"Dato un periodo ed un registro, la somma del dare risulta sempre eguale alla "
-"somma dell'avere."
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2664,17 +2651,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr "Questo wizard crea voci contabili ricorrenti."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr "Manca la definizione di una sequenza per il registro."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "Occorre definire un registro analitico per il registro: '%s'!"
@@ -2687,6 +2674,7 @@ msgid "Tax codes"
 msgstr "Codici tassa"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr "Clienti"
@@ -2708,7 +2696,7 @@ msgid "August"
 msgstr "Agosto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2841,7 +2829,7 @@ msgid "Analytic Entries"
 msgstr "Voci analitiche"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2962,14 +2950,13 @@ msgstr "Il conto si basa sulla denuncia della tassa"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Vista"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -3150,7 +3137,7 @@ msgid "Starting Balance"
 msgstr "Bilancio di apertura"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Non è stato definito alcun Partner!"
@@ -3247,7 +3234,7 @@ msgstr ""
 "Significa che non sarà più possibile modificarle."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr "Non si può/possono cancellare fattura/e già aperte o pagate !"
@@ -3300,7 +3287,7 @@ msgid "Draft Invoice"
 msgstr "Fattura in bozza"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3310,7 +3297,7 @@ msgstr ""
 "\"Annullato\" o \"Completato\""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3365,17 +3352,9 @@ msgid "Detail"
 msgstr "Dettaglio"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
-msgstr ""
-"Il menu delle fatture dei fornitori permette di inserire e gestire le "
-"fatture emesse dai fornitori. OpenERP genera automaticamente le fatture in "
-"bozza, in modo che si possano controllare le voci della fattura in base a "
-"quanto acquistato od effettivamente ricevuto."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr "Conti per movimenti bancari e cassa"
 
 #. module: account
 #: report:account.invoice:0
@@ -3464,7 +3443,7 @@ msgid "Unreconcile"
 msgstr "Annulla riconciliazione"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "Il giornale deve avere un conto predefinito di credito e debito"
@@ -3475,7 +3454,7 @@ msgid "Chart of Accounts Template"
 msgstr "Template di piano dei conti"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3486,13 +3465,13 @@ msgstr ""
 "'%s' è basata sui termini di pagamento del partner!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Alcune registrazioni sono già riconciliate !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3615,7 +3594,7 @@ msgid "Unit Price"
 msgstr "Prezzo unitario"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Non posso cambiare la tassa !"
@@ -3626,7 +3605,7 @@ msgid "#Entries"
 msgstr "# Voci"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
@@ -3634,7 +3613,7 @@ msgstr ""
 "E' stata selezionata una Unità di Misura non compatibile con il prodotto"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3681,7 +3660,7 @@ msgid "Effective date"
 msgstr "Data effettiva"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr "Codifica standard"
@@ -3840,8 +3819,10 @@ msgid "Analytic Balance"
 msgstr "Bilancio analitico"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr "Perdita netta"
@@ -3899,6 +3880,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr "Annulla le fatture selezionate"
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3928,7 +3917,7 @@ msgid "Acc.Type"
 msgstr "Tipo di conto"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3945,6 +3934,11 @@ msgstr ""
 msgid "Month"
 msgstr "Mese"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3983,7 +3977,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr "Manca un conto di spesa definito per questo prodotto: \"%s\" (id:%d)"
@@ -4021,7 +4015,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -4043,13 +4037,18 @@ msgstr "Intervallo del mese"
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr "Spunta se volete visualizzare anche i Conti con salto a zero."
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr "Imposte di default"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Riferimenti vari"
@@ -4111,7 +4110,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Le transazioni bancarie sono state inserite"
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4123,9 +4122,9 @@ msgid "Maturity date"
 msgstr "Data di scadenza"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Template del conto"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Conti per Tipo"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4134,7 +4133,7 @@ msgid "Closing Balance"
 msgstr "Bilancio di Chiusura"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr "Non implementato"
@@ -4155,8 +4154,8 @@ msgid "Credit Notes"
 msgstr "Note di credito"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr "Impossibile trovare un periodo valido !"
@@ -4186,16 +4185,6 @@ msgstr "Crea registr. da modelli"
 msgid "Allow Reconciliation"
 msgstr "Ammette la riconciliazione."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4239,13 +4228,17 @@ msgid "Change"
 msgstr "Modifica"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr "Errore Utente"
@@ -4314,7 +4307,7 @@ msgstr "Corrispondenza dei conti"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Cliente"
@@ -4330,13 +4323,13 @@ msgid "Cancelled Invoice"
 msgstr "Fattura annullata"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr "Si deve definire un registro analitico di tipo: '%s' !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4368,7 +4361,7 @@ msgid "Account Balance -"
 msgstr "Bilancio"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr "Fattura "
@@ -4409,7 +4402,7 @@ msgid "Invoices"
 msgstr "Fatture"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4490,7 +4483,7 @@ msgstr "Applicazione imposta"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4523,17 +4516,13 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "Errore"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4550,7 +4539,7 @@ msgid "Bank Details"
 msgstr "Dettagli anagrafiche bancarie"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "Mancano le imposte !"
@@ -4606,7 +4595,7 @@ msgid "Check Date not in the Period"
 msgstr "Controllo per data non nel periodo"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4625,7 +4614,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr "Inizio periodo deve essere minore di fine periodo"
@@ -4682,6 +4671,11 @@ msgstr "Tipo di periodo"
 msgid "Payments"
 msgstr "Pagamenti"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4693,19 +4687,6 @@ msgstr "Voce"
 msgid "Python Code (reverse)"
 msgstr "Codice Python"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4746,7 +4727,7 @@ msgid "Line 1:"
 msgstr "Linea 1:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Errore di Integrità!"
@@ -4762,7 +4743,7 @@ msgid "month"
 msgstr "Mese"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr "La voce di registro \"%s\" non e' valida"
@@ -4820,13 +4801,12 @@ msgid "UoM"
 msgstr "Unità di Misura"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "Nessun Periodo è stato trovato nella Fattura!"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Codice calcolo (se tipo=codice)"
@@ -4858,7 +4838,7 @@ msgid "Amount"
 msgstr "Importo"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4897,8 +4877,8 @@ msgstr ""
 "indicare un partner"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "Periodo non trovato !"
@@ -4972,8 +4952,9 @@ msgstr ""
 "sarà 28/02."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4999,7 +4980,7 @@ msgid "Start of period"
 msgstr "Inizio Periodo"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -5023,15 +5004,6 @@ msgstr "Comunicazione"
 msgid "Analytic Accounting"
 msgstr "Contabilità Analitica"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-"Per il prodotto corrente verra' usato nelle fatture questo conto usato "
-"invece di quello di default"
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -5065,9 +5037,14 @@ msgid "End of Year Entries Journal"
 msgstr "Voci di giornale di fine anno"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr "Errore di configurazione!"
@@ -5145,7 +5122,7 @@ msgid "Sort By"
 msgstr "Ordina per"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -5160,7 +5137,7 @@ msgid "Amount Currency"
 msgstr "Importo valuta"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5302,7 +5279,7 @@ msgid "Generate Opening Entries"
 msgstr "Genera scritture di apertura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr "Gia' riconciliato !"
@@ -5338,7 +5315,7 @@ msgstr "Conto figlio"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Storno"
@@ -5353,16 +5330,11 @@ msgstr "Totale debito"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Entrata"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Fornitore"
@@ -5377,9 +5349,9 @@ msgid "March"
 msgstr "Marzo"
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Conti per Tipo"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Template del conto"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5403,6 +5375,8 @@ msgstr "Valutazione"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Conti di credito e debito"
 
@@ -5443,6 +5417,14 @@ msgstr ""
 "crediti e debiti tenendo conto dei criteri utilizzati nelo strumento di "
 "ricerca."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5473,7 +5455,7 @@ msgid "# of Lines"
 msgstr "# di Linee"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr "La nuova valuta non e' configurata correttamente !"
@@ -5498,13 +5480,14 @@ msgid "Filter by"
 msgstr "Filtra per"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "Non si può usare un conto non attivo!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Registrazioni non nello stesso conto, oppure già riconciliate! "
@@ -5532,12 +5515,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "Azione non valida !"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5588,7 +5577,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr "non implementato"
@@ -5599,7 +5588,7 @@ msgid "Company related to this journal"
 msgstr "Ditta cui si riferisce questo registro."
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5620,16 +5609,6 @@ msgstr "Commento Posizione Fiscale:"
 msgid "Analytic Entries Analysis"
 msgstr "Analisi scritture analitiche"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5651,6 +5630,15 @@ msgstr "Registrazione analitica"
 msgid "Overdue Payments Message"
 msgstr "Messaggio in caso di pagamenti in ritardo"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5682,7 +5670,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr "è convalidato."
@@ -5748,7 +5736,7 @@ msgid "Companies"
 msgstr "Company"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5851,7 +5839,6 @@ msgstr "Tipo di conto"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Crediti"
@@ -5891,11 +5878,6 @@ msgstr "Correnti"
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Capitale"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -6030,14 +6012,16 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 "Impossibile trovare un piano dei conti per questa ditta. Occorre crearne uno."
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr "Inserire una data d'inizio!"
@@ -6128,6 +6112,7 @@ msgstr "account.sequence.fiscalyear"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Libro giornale analitico"
 
@@ -6158,7 +6143,7 @@ msgid "Cash Transactions"
 msgstr "Movimenti in contante"
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr "La fatturaa e' gia' riconciliata"
@@ -6181,8 +6166,8 @@ msgid "Analytic Entries Statistics"
 msgstr "Statistiche scritture analitiche"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "Registrazioni: "
@@ -6193,11 +6178,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Non si puo' creaare un movimento fra ditte diverse"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -6215,11 +6212,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Totale debiti"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "La voce \"%s\" non è valida !"
@@ -6256,7 +6255,7 @@ msgid "Python Code"
 msgstr "Codice Python"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6289,31 +6288,35 @@ msgid "  valuation: percent"
 msgstr "  valutazione: percentuale"
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr "Conti per movimenti bancari e cassa"
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "Errore !"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6375,7 +6378,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6418,7 +6421,7 @@ msgid "Journal Select"
 msgstr "Selezione registro"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr "La valuta corrente non e' correttamente configurata"
@@ -6488,7 +6491,7 @@ msgid "Select entries"
 msgstr "Seleziona le voci"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6524,8 +6527,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Dati insufficienti !"
@@ -6576,15 +6579,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-"Qui si possono personalizzare e creare le viste dei registri contabili, "
-"scegliendo i campi che si vuole appaiano e l'ordine in cui appaiono"
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6592,14 +6586,14 @@ msgid "Source Document"
 msgstr "Documento di origine"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
+"Permette di cambire il segno del saldo nei report, in modo da vedere valori "
+"positivi invece che negativi nei conti di spesa."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6621,6 +6615,15 @@ msgstr "Tasse:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr "Per imposte in percentuale, inserire un valore fra 0 ed 1"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6628,6 +6631,15 @@ msgstr "Per imposte in percentuale, inserire un valore fra 0 ed 1"
 msgid "Product UOM"
 msgstr "Unità di misura del prodotto"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6674,7 +6686,7 @@ msgid "Lines"
 msgstr "Righe"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6696,6 +6708,12 @@ msgstr "Sei sicuro di voler aprire il registro ?"
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Sei sicuro di voler aprire questa fattura?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Registrazioni contabili"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6739,6 +6757,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6763,12 +6788,6 @@ msgstr "ir.sequence"
 msgid "Icon"
 msgstr "Icona"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6776,7 +6795,7 @@ msgid "Ok"
 msgstr "Ok"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr "Partner sconosciuto"
@@ -6809,11 +6828,6 @@ msgstr "Voce del movimento bancario"
 msgid "Ending Date"
 msgstr "Data fine"
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr "UOM di default"
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6840,7 +6854,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr "Bisognerebbe aver scelto periodi relativi alla stessa ditta"
@@ -6906,7 +6920,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6945,16 +6958,11 @@ msgid "Sign on Reports"
 msgstr "Segno nei report"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -7035,14 +7043,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "Conto sbagliato !"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Giornale Vendite"
@@ -7053,7 +7061,7 @@ msgid "Invoice Tax"
 msgstr "Imposta della fattura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7108,6 +7116,8 @@ msgstr "Maggio"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -7133,7 +7143,6 @@ msgid "Sale Taxes"
 msgstr "Imposte su vendite"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -7199,16 +7208,21 @@ msgstr ""
 msgid "Monthly"
 msgstr "Mensile"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  number of days: 14"
 msgstr "  Numero di giorni: 14"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Attività"
-
 #. module: account
 #: view:analytic.entries.report:0
 msgid "    7 Days    "
@@ -7285,9 +7299,17 @@ msgid "Fixed"
 msgstr "Fisso"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Attenzione !"
@@ -7343,13 +7365,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Scegliere una valuta da applicare alla fattura"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Mancano voci nella fattura !"
@@ -7387,18 +7409,7 @@ msgid "Tax Use In"
 msgstr "Tassa usata per"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Queste registrazioni contabili non sono in uno stato valido."
@@ -7409,7 +7420,7 @@ msgid "Deferral Method"
 msgstr "Metodo riapertura conti"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr "La fattura '%s' e' pagata"
@@ -7429,15 +7440,6 @@ msgstr "Errore! Non puoi creare un Codice di imposta ricorsivo"
 msgid "Line"
 msgstr "Linea"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-"Questo conto verra' usato per le fatture al posto del conto di default per i "
-"ricavi configurato per questo prodotto"
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7481,7 +7483,7 @@ msgid "Associated Partner"
 msgstr "Partner associato"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Bisogna prima selezionare un partner!"
@@ -7509,6 +7511,14 @@ msgstr "Residuo totale"
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7540,8 +7550,8 @@ msgid "Choose Fiscal Year"
 msgstr "Seleziona l'Anno Fiscale"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7585,7 +7595,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Periodo"
 
@@ -7639,6 +7651,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "Importo tassa"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7675,21 +7696,20 @@ msgid "Payment"
 msgstr "Pagamento"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
-"Questo conto verra' usato per le fatture al posto del conto di ricavo per la "
-"categoria prodotto"
+"Spuntare la casella se la registrazione e' in contestazione con il partner"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
@@ -7707,15 +7727,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7739,7 +7750,7 @@ msgid "Account Types"
 msgstr "Tipi di conto"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7757,7 +7768,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7795,6 +7806,15 @@ msgstr "Libro giornale rimborsi"
 msgid "Filter By"
 msgstr "Filtra per"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7820,8 +7840,8 @@ msgid "Payment Term Line"
 msgstr "Riga termine di pagamento"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Registro Acquisti"
@@ -7836,11 +7856,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Subtotale"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Rif. Partner"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7861,6 +7876,7 @@ msgid "Due Date"
 msgstr "Data scadenza"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr "Fornitori"
@@ -7905,13 +7921,9 @@ msgid "Fiscalyear Close"
 msgstr "Chiusura anno fiscale"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
-msgstr ""
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "Il codice del conto deve essere unico per ogni ditta!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -7975,14 +7987,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Nome libro giornale"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-"Spuntare la casella se la registrazione e' in contestazione con il partner"
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -8000,12 +8004,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Uscita"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "Conto sbagliato !"
@@ -8016,7 +8016,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr "Lasciare vuoto per tutti gli anni fiscali aperti"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -8049,6 +8049,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -8068,6 +8069,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -8136,14 +8149,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Tipo riferimento"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -8208,14 +8213,14 @@ msgid "Period from"
 msgstr "Periodo da"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Giornale Nota di Credito"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8264,19 +8269,11 @@ msgid "Purchase Tax(%)"
 msgstr "Imposta per acquisto(%)"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Creare voci della fattura"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8288,19 +8285,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8346,7 +8332,7 @@ msgid "Start Period"
 msgstr "Periodo di inizio"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8372,6 +8358,8 @@ msgstr "Vista libro giornale"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Totale crediti"
 
@@ -8381,7 +8369,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8400,14 +8388,6 @@ msgstr "Distinti saluti."
 msgid "Unpaid"
 msgstr "Non pagato"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8419,11 +8399,37 @@ msgid "You can not create move line on view account."
 msgstr "Non si possono inserire movimenti in un conto di tipo \"vista\""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr "La valuta corrente non e' configurata correttamente !"
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Errore"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8434,11 +8440,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Documento"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8510,7 +8511,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "Debito"
@@ -8544,13 +8544,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr "Nono si possono eliminare movimenti bancari confermati !"
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Occorre scegliere un conto da riconciliare"
@@ -8565,6 +8565,17 @@ msgstr "Saldo per Tipo Conto"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Voci dei conti sono il primi input per la riconciliazione"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8593,7 +8604,7 @@ msgid "Move"
 msgstr "Movimento contabile"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8621,7 +8632,7 @@ msgid "Date of the day"
 msgstr "Giorno"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8645,7 +8656,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8731,7 +8742,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8786,7 +8797,7 @@ msgid "Unreconciled"
 msgstr "Non riconciliate"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "Totale errato !"
@@ -8844,13 +8855,13 @@ msgid "Active"
 msgstr "Attivo"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr "Errore sconosciuto"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8931,7 +8942,7 @@ msgid "Journal Entry Model"
 msgstr "Modello di  Registrazione"
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -9181,8 +9192,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr "Profitto netto"
@@ -9198,7 +9213,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Questo è un modello per registrazioni contabili ricorrenti"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr "Non e' definito un conto per incassi per il prodotto: \"%s\" (id:%d)"
@@ -9237,6 +9252,12 @@ msgstr "Stato"
 msgid "Total"
 msgstr "Totale"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9342,19 +9363,25 @@ msgid "End period"
 msgstr "Periodo finale"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "Attenzione"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9421,13 +9448,6 @@ msgstr "Dare"
 msgid "Invoice Lines"
 msgstr "Righe Fattura"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9439,7 +9459,7 @@ msgid "Recurring"
 msgstr "Ricorrente"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "La registrazione è già stata riconciliata"
@@ -9460,7 +9480,7 @@ msgid "Range"
 msgstr "Intervallo"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9525,7 +9545,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "Questo periodo e' gia' chiuso !"
@@ -9551,6 +9571,17 @@ msgstr "Fatturazione"
 msgid "Parent Account"
 msgstr "Conto Padre"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9579,7 +9610,7 @@ msgid "Accounts Mapping"
 msgstr "Corrispondenza dei conti"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr "La fattura '%s'  aspetta di esere validata"
@@ -9594,9 +9625,9 @@ msgid "November"
 msgstr "Novembre"
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
-msgstr "Il codice del conto deve essere unico per ogni ditta!"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr "account.installer.modules"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -9604,7 +9635,7 @@ msgid "The income or expense account related to the selected product."
 msgstr "Il conto di ricavo o di costo riguardante il prodotto selezionato."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr "La data della registrazione non e' nel periodo definito!"
@@ -9714,7 +9745,6 @@ msgstr "account.addtmpl.wizard"
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9815,17 +9845,29 @@ msgid "Amount currency"
 msgstr "Valuta dell'importo"
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr "La durata del periodo deve essere maggiore di zero"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr "Non si puo' eliminare un contii che ha delle registrazioni ! "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Keep empty to use the period of the validation date."
 #~ msgstr ""
 #~ "Lasciare il campo vuoto per usare il periodo della data di validazione."
@@ -9839,6 +9881,9 @@ msgstr "Non si puo' eliminare un contii che ha delle registrazioni ! "
 #~ msgid "Printing Date"
 #~ msgstr "Stampa Data"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
 #~ msgid "Analytic Check"
 #~ msgstr "Controllo analitico"
 
@@ -9914,6 +9959,9 @@ msgstr "Non si puo' eliminare un contii che ha delle registrazioni ! "
 #~ msgid "x Expenses Credit Notes Journal"
 #~ msgstr "x Giornale note di accredito su Acquisti"
 
+#~ msgid "Asset"
+#~ msgstr "Attività"
+
 #~ msgid "Unreconciled entries"
 #~ msgstr "Voci non riconciliate"
 
@@ -10068,6 +10116,9 @@ msgstr "Non si puo' eliminare un contii che ha delle registrazioni ! "
 #~ msgid "        Start date"
 #~ msgstr "        Data d'inizio"
 
+#~ msgid "Income"
+#~ msgstr "Entrata"
+
 #~ msgid "Invoice Movement"
 #~ msgstr "Movimento Fattura"
 
@@ -10077,6 +10128,9 @@ msgstr "Non si puo' eliminare un contii che ha delle registrazioni ! "
 #~ msgid "VAT"
 #~ msgstr "IVA"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Rif. Partner"
+
 #~ msgid "Total quantity"
 #~ msgstr "Quantità Totale"
 
@@ -10194,6 +10248,9 @@ msgstr "Non si puo' eliminare un contii che ha delle registrazioni ! "
 #~ msgid "The amount in the currency of the journal"
 #~ msgstr "L'importo in valuta del Libro Giornale"
 
+#~ msgid "Equity"
+#~ msgstr "Capitale"
+
 #~ msgid "Analytic Chart of Accounts"
 #~ msgstr "Piano dei conti analitico"
 
@@ -10218,6 +10275,9 @@ msgstr "Non si puo' eliminare un contii che ha delle registrazioni ! "
 #~ msgid "Draft Customer Refunds"
 #~ msgstr "Bozze"
 
+#~ msgid "Document"
+#~ msgstr "Documento"
+
 #~ msgid "Cancel selected invoices"
 #~ msgstr "Cancella fattura selezionata"
 
@@ -10298,9 +10358,6 @@ msgstr "Non si puo' eliminare un contii che ha delle registrazioni ! "
 #~ msgid "End of Year Treatments"
 #~ msgstr "Movimenti di fine anno"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Registrazioni contabili"
-
 #~ msgid "Quantities"
 #~ msgstr "Quantità"
 
@@ -10382,6 +10439,9 @@ msgstr "Non si puo' eliminare un contii che ha delle registrazioni ! "
 #~ msgid "Name of the fiscal year as displayed on screens."
 #~ msgstr "Nome dell'esercizio fiscale come visualizzato sugli schermi"
 
+#~ msgid "Expense"
+#~ msgstr "Uscita"
+
 #~ msgid ""
 #~ "This account will be used to value incoming stock for the current product "
 #~ "category"
@@ -10495,6 +10555,9 @@ msgstr "Non si puo' eliminare un contii che ha delle registrazioni ! "
 #~ msgid "Customer Invoice Process"
 #~ msgstr "Processo di fatturazione cliente"
 
+#~ msgid "Liability"
+#~ msgstr "Debiti"
+
 #~ msgid "Taxes Reports"
 #~ msgstr "Stampa Tasse"
 
@@ -10720,6 +10783,37 @@ msgstr "Non si puo' eliminare un contii che ha delle registrazioni ! "
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
+#~ msgid ""
+#~ "A journal entry consists of several journal items, each of which is either a "
+#~ "debit or a credit. OpenERP creates automatically one journal entry per "
+#~ "accounting document: invoices, refund, supplier payment, bank statements, "
+#~ "etc."
+#~ msgstr ""
+#~ "Una registrazione in un registro consiste di parecchie voci, ognuno dei "
+#~ "quali è un debito o credito. OpenERP crea automaticamente una registrazione "
+#~ "per ogni documento contabileç fatture, rimborsi, pagamento ai fornitori, "
+#~ "movimenti bancari etc."
+
+#~ msgid ""
+#~ "Supplier Invoices allows you to enter and manage invoices issued by your "
+#~ "suppliers. OpenERP generates draft of supplier invoices automatically so "
+#~ "that you can control what you received from your supplier according to what "
+#~ "you purchased or received."
+#~ msgstr ""
+#~ "Il menu delle fatture dei fornitori permette di inserire e gestire le "
+#~ "fatture emesse dai fornitori. OpenERP genera automaticamente le fatture in "
+#~ "bozza, in modo che si possano controllare le voci della fattura in base a "
+#~ "quanto acquistato od effettivamente ricevuto."
+
+#~ msgid ""
+#~ "Customer Invoices allows you create and manage invoices issued to your "
+#~ "customers. OpenERP generates draft of invoices automatically so that you "
+#~ "only have to confirm them before sending them to your customers."
+#~ msgstr ""
+#~ "Il menu delle fatture dei clienti permette di creare e gestire le fatture "
+#~ "emesse. OpenERP genera in modo automatico le fatture in stato di bozza, in "
+#~ "modo che basti confermarle per poterle spedire al cliente."
+
 #~ msgid ""
 #~ "Exception made of a mistake of our side, it seems that the following bills "
 #~ "stay unpaid. Please, take appropriate measures in order to carry out this "
@@ -10735,17 +10829,62 @@ msgstr "Non si puo' eliminare un contii che ha delle registrazioni ! "
 #~ "Il rimborso da un fornitore consiste in una nota di credito che indica che "
 #~ "rimborsa in tutto od in parte una fattura che ha inviato."
 
+#~ msgid ""
+#~ "A supplier refund is a credit note from your supplier indicating that he "
+#~ "refunds part or totality of the invoice sent to you."
+#~ msgstr ""
+#~ "Il rimborso da un fornitore consiste in una nota di credito che indica che "
+#~ "rimborsa in tutto od in parte una fattura che ha inviato."
+
+#~ msgid ""
+#~ "given a period and a journal, the sum of debit will always be equal to the "
+#~ "sum of credit, so there is no point to display it"
+#~ msgstr ""
+#~ "Dato un periodo ed un registro, la somma del dare risulta sempre eguale alla "
+#~ "somma dell'avere."
+
 #~ msgid "Error: UOS must be in a different category than the UOM"
 #~ msgstr "Errore: UOS deve esere in una categria diversa da UOM"
 
+#~ msgid ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "expenses for the current product"
+#~ msgstr ""
+#~ "Per il prodotto corrente verra' usato nelle fatture questo conto usato "
+#~ "invece di quello di default"
+
 #~ msgid "Cash Journal - (test)"
 #~ msgstr "Registro di cassa - (test)"
 
 #~ msgid "Sales Credit Note Journal - (test)"
 #~ msgstr "Registro per note di credito per le vendite"
 
+#~ msgid ""
+#~ "Here you can personalize and create each view of your financial journals by "
+#~ "selecting the fields you want to appear and the sequence they will appear."
+#~ msgstr ""
+#~ "Qui si possono personalizzare e creare le viste dei registri contabili, "
+#~ "scegliendo i campi che si vuole appaiano e l'ordine in cui appaiono"
+
 #~ msgid "Bank Journal - (test)"
 #~ msgstr "Registro di banca - (test)"
 
+#~ msgid "Default UoM"
+#~ msgstr "UOM di default"
+
 #~ msgid "Sales Journal - (test)"
 #~ msgstr "Registro vendite"
+
+#~ msgid ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "sales for the current product"
+#~ msgstr ""
+#~ "Questo conto verra' usato per le fatture al posto del conto di default per i "
+#~ "ricavi configurato per questo prodotto"
+
+#~ msgid ""
+#~ "This account will be used for invoices to value sales for the current "
+#~ "product category"
+#~ msgstr ""
+#~ "Questo conto verra' usato per le fatture al posto del conto di ricavo per la "
+#~ "categoria prodotto"
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index 5ba12ec7af7..174d788e8ca 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-29 10:25+0000\n"
 "Last-Translator: yugurten <yugurten1@hotmail.fr>\n"
 "Language-Team: Kabyle <kab@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Tadra"
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr ""
 msgid "Negative"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -248,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -264,7 +271,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -302,7 +309,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -320,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -340,14 +347,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -446,15 +445,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -496,11 +486,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr ""
 
@@ -559,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -571,11 +563,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -646,8 +633,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -679,7 +666,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -690,7 +678,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -720,7 +710,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -737,14 +727,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -822,7 +812,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -845,7 +835,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -903,11 +893,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -972,11 +957,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1096,6 +1082,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1138,7 +1133,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1215,7 +1210,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1230,6 +1225,11 @@ msgstr ""
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1272,8 +1272,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1303,7 +1301,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1369,6 +1367,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1392,7 +1399,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1400,14 +1407,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1504,6 +1503,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1614,7 +1624,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1647,7 +1657,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1683,7 +1693,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1704,7 +1714,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1720,7 +1730,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1796,7 +1806,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1983,13 +1993,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2041,8 +2051,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2061,7 +2071,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2206,7 +2216,7 @@ msgid "Account Tax Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2226,13 +2236,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2283,8 +2286,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2338,7 +2341,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2368,7 +2370,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2386,7 +2388,7 @@ msgid "Date:"
 msgstr "Azemz:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2496,13 +2498,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2537,17 +2532,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2560,6 +2555,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2581,7 +2577,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2705,7 +2701,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2817,14 +2813,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2992,7 +2987,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3086,7 +3081,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3139,7 +3134,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3147,7 +3142,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3200,12 +3195,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3292,7 +3283,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3303,7 +3294,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3312,13 +3303,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3433,7 +3424,7 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3444,14 +3435,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3497,7 +3488,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3649,8 +3640,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3706,6 +3699,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3735,7 +3736,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3751,6 +3752,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3789,7 +3795,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3827,7 +3833,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3847,13 +3853,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3913,7 +3924,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3925,8 +3936,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3936,7 +3947,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3957,8 +3968,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3988,16 +3999,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4038,13 +4039,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4113,7 +4118,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4129,13 +4134,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4167,7 +4172,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4206,7 +4211,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4285,7 +4290,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4318,16 +4323,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4345,7 +4346,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4400,7 +4401,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4419,7 +4420,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4476,6 +4477,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4487,19 +4493,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4539,7 +4532,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4555,7 +4548,7 @@ msgid "month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4613,13 +4606,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr ""
@@ -4651,7 +4643,7 @@ msgid "Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4686,8 +4678,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4758,8 +4750,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4785,7 +4778,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4807,13 +4800,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4847,9 +4833,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4925,7 +4916,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4940,7 +4931,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5072,7 +5063,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5108,7 +5099,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5123,16 +5114,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5147,8 +5133,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5173,6 +5159,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5210,6 +5198,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5240,7 +5236,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5265,13 +5261,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5299,12 +5296,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5355,7 +5358,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5366,7 +5369,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5385,16 +5388,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5416,6 +5409,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5446,7 +5448,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5511,7 +5513,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5612,7 +5614,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5652,11 +5653,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5781,13 +5777,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5876,6 +5874,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5906,7 +5905,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5929,8 +5928,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5941,11 +5940,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5961,11 +5972,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6000,7 +6013,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6029,31 +6042,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6115,7 +6132,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6156,7 +6173,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6224,7 +6241,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6254,8 +6271,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6306,13 +6323,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6320,13 +6330,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6349,6 +6357,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6356,6 +6373,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6402,7 +6428,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6424,6 +6450,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6467,6 +6499,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6491,12 +6530,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6504,7 +6537,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6537,11 +6570,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6568,7 +6596,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6634,7 +6662,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6673,16 +6700,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6763,14 +6785,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6781,7 +6803,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6836,6 +6858,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6861,7 +6885,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6927,13 +6950,18 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
 msgstr ""
 
 #. module: account
@@ -7009,9 +7037,17 @@ msgid "Fixed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7067,13 +7103,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7111,18 +7147,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7133,7 +7158,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7153,13 +7178,6 @@ msgstr ""
 msgid "Line"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7201,7 +7219,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7229,6 +7247,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7258,8 +7284,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7303,7 +7329,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr ""
 
@@ -7355,6 +7383,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7391,18 +7428,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7421,15 +7458,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7453,7 +7481,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7469,7 +7497,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7507,6 +7535,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7532,8 +7569,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7548,11 +7585,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7573,6 +7605,7 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7615,12 +7648,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7685,13 +7714,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Isem n uɣmis"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7707,12 +7729,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7723,7 +7741,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7755,6 +7773,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7772,6 +7791,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7840,14 +7871,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7910,14 +7933,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7966,19 +7989,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7990,19 +8005,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8048,7 +8052,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8074,6 +8078,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8083,7 +8089,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8100,14 +8106,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8119,11 +8117,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8134,11 +8158,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8210,7 +8229,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8244,13 +8262,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8265,6 +8283,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8293,7 +8322,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8320,7 +8349,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8344,7 +8373,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8430,7 +8459,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8485,7 +8514,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8543,13 +8572,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8630,7 +8659,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8880,8 +8909,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8897,7 +8930,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8936,6 +8969,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9041,18 +9080,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9120,13 +9165,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9138,7 +9176,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9159,7 +9197,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9224,7 +9262,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9250,6 +9288,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9278,7 +9327,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9293,8 +9342,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9303,7 +9352,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9412,7 +9461,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9513,17 +9561,29 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Entry label"
 #~ msgstr "Anekcum label"
 
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index d1949cd6e3c..56c69189d7d 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-12 01:05+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr "당기에 정의된 마감 저널이 없음"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr ""
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr ""
 msgid "Negative"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -248,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -264,7 +271,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -302,7 +309,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -320,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -340,14 +347,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -446,15 +445,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr "다른 통화 단위로 환산된 금액"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -496,11 +486,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr ""
 
@@ -559,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -571,11 +563,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -646,8 +633,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -679,7 +666,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -690,7 +678,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "채권 계정"
 
@@ -720,7 +710,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -737,14 +727,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -822,7 +812,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -845,7 +835,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -903,11 +893,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -972,11 +957,12 @@ msgid "Code"
 msgstr "코드"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1096,6 +1082,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1138,7 +1133,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1215,7 +1210,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1230,6 +1225,11 @@ msgstr ""
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1272,8 +1272,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1303,7 +1301,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1369,6 +1367,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1392,7 +1399,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1400,14 +1407,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1504,6 +1503,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1614,7 +1624,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1647,7 +1657,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1683,7 +1693,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1704,7 +1714,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1720,7 +1730,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1796,7 +1806,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1983,13 +1993,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2041,8 +2051,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2061,7 +2071,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2206,7 +2216,7 @@ msgid "Account Tax Code"
 msgstr "계정 세금 코드"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2226,13 +2236,6 @@ msgstr "베이스 코드"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2283,8 +2286,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2338,7 +2341,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2368,7 +2370,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2386,7 +2388,7 @@ msgid "Date:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2496,13 +2498,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2537,17 +2532,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2560,6 +2555,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2581,7 +2577,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2705,7 +2701,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2817,14 +2813,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2992,7 +2987,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3086,7 +3081,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3139,7 +3134,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3147,7 +3142,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3200,12 +3195,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3292,7 +3283,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3303,7 +3294,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3312,13 +3303,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3433,7 +3424,7 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3444,14 +3435,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3497,7 +3488,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3649,8 +3640,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3706,6 +3699,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3735,7 +3736,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3751,6 +3752,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3789,7 +3795,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3827,7 +3833,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3847,13 +3853,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3913,7 +3924,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3925,9 +3936,9 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr ""
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "타입 별 계정"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3936,7 +3947,7 @@ msgid "Closing Balance"
 msgstr "마감 밸런스"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3957,8 +3968,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3988,16 +3999,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4038,13 +4039,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4113,7 +4118,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4129,13 +4134,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4167,7 +4172,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4206,7 +4211,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4285,7 +4290,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4318,16 +4323,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4345,7 +4346,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4400,7 +4401,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4419,7 +4420,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4476,6 +4477,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4487,19 +4493,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4539,7 +4532,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "통합성 오류!"
@@ -4555,7 +4548,7 @@ msgid "month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4613,13 +4606,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "인보이스에 기간이 없습니다."
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr ""
@@ -4651,7 +4643,7 @@ msgid "Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4686,8 +4678,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4758,8 +4750,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4785,7 +4778,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4807,13 +4800,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4847,9 +4833,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4925,7 +4916,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4940,7 +4931,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5072,7 +5063,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5108,7 +5099,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5123,16 +5114,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5147,9 +5133,9 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "타입 별 계정"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5173,6 +5159,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5210,6 +5198,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5240,7 +5236,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5265,13 +5261,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5299,12 +5296,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5355,7 +5358,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5366,7 +5369,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5385,16 +5388,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5416,6 +5409,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5446,7 +5448,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5511,7 +5513,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5612,7 +5614,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5652,11 +5653,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5781,13 +5777,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5876,6 +5874,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5906,7 +5905,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5929,8 +5928,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5941,11 +5940,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5961,11 +5972,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6000,7 +6013,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6029,31 +6042,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6115,7 +6132,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6156,7 +6173,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6224,7 +6241,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6254,8 +6271,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "데이터 부족!"
@@ -6306,13 +6323,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6320,13 +6330,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6349,6 +6357,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6356,6 +6373,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6402,7 +6428,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6424,6 +6450,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "컨트롤을 위한 시작 및 종료 밸런스 설정"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6467,6 +6499,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6491,12 +6530,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6504,7 +6537,7 @@ msgid "Ok"
 msgstr "OK"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6537,11 +6570,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6568,7 +6596,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6634,7 +6662,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6673,16 +6700,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6763,14 +6785,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6781,7 +6803,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6836,6 +6858,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6861,7 +6885,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6927,14 +6950,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "자산"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7009,9 +7037,17 @@ msgid "Fixed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7067,13 +7103,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7111,18 +7147,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7133,7 +7158,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7153,13 +7178,6 @@ msgstr ""
 msgid "Line"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7201,7 +7219,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7229,6 +7247,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7258,8 +7284,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7303,7 +7329,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr ""
 
@@ -7355,6 +7383,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7391,18 +7428,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7421,15 +7458,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7453,7 +7481,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7469,7 +7497,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7507,6 +7535,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7532,8 +7569,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7548,11 +7585,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7573,6 +7605,7 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7615,12 +7648,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7685,13 +7714,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7707,12 +7729,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7723,7 +7741,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7755,6 +7773,7 @@ msgstr "다중 통화 엔트리의 경우, 선택적인 다른 통화로 표현
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7772,6 +7791,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7840,14 +7871,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7910,14 +7933,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7966,19 +7989,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7990,19 +8005,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8048,7 +8052,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8074,6 +8078,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8083,7 +8089,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8100,14 +8106,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8119,11 +8117,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8134,11 +8158,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8210,7 +8229,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8244,13 +8262,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8265,6 +8283,17 @@ msgstr "계정 타입 별 밸런스"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8293,7 +8322,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8320,7 +8349,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8344,7 +8373,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8430,7 +8459,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8485,7 +8514,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8543,13 +8572,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8630,7 +8659,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8880,8 +8909,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8897,7 +8930,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8936,6 +8969,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9041,18 +9080,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9120,13 +9165,6 @@ msgstr "차변"
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9138,7 +9176,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9159,7 +9197,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9224,7 +9262,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9250,6 +9288,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9278,7 +9327,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9293,8 +9342,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9303,7 +9352,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9412,7 +9461,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9513,20 +9561,35 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "액션 정의에서 유효하지 않은 모델 이름"
 
+#~ msgid "Asset"
+#~ msgstr "자산"
+
 #~ msgid "Keep empty to use the period of the validation date."
 #~ msgstr "유효 날짜의 기간을 이용하려면 비워 두십시오."
 
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index bd097563434..54b59830bf1 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-11 22:27+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,13 +27,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -65,7 +65,7 @@ msgid "Residual"
 msgstr "Likutis"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -130,12 +130,13 @@ msgid "Accounting Entries-"
 msgstr "Apskaitos įrašai-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "Jūs negalite ištrinti patvirtintų įrašų: \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Kilmė"
@@ -173,7 +174,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -199,6 +200,12 @@ msgstr ""
 msgid "Negative"
 msgstr "Neigiamas"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -219,7 +226,7 @@ msgid "account.tax"
 msgstr "Mokesčių sąskaita"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -251,7 +258,7 @@ msgstr ""
 "mokesčio kodu būtų rodomas sąskaitoje faktūroje."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -267,7 +274,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "Jūs negalite pridėti/keisti įrašų uždarytame žurnale."
@@ -305,7 +312,7 @@ msgid "St."
 msgstr "g."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -323,7 +330,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -343,16 +350,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Pirkimo sąvybės"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-"Leidžia pakeisti rodomas balanso sumas, tam kad pamatytumėte teigiamą "
-"rezultatą vietoj neigiamo išlaidų sąskaitose."
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -451,15 +448,6 @@ msgstr "Sąskaitų plano šablonas"
 msgid "The amount expressed in an optional other currency."
 msgstr "Suma pasirinktinai gali būti įrašyta kita valiuta."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -501,11 +489,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Žurnalas"
 
@@ -564,7 +554,7 @@ msgid "Not reconciled transactions"
 msgstr "Nesugretintos transakcijos"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -576,11 +566,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr "Mokesčių nustatymai"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -653,8 +638,8 @@ msgid "Tax Code Amount"
 msgstr "Mokesčio kodo suma"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -686,7 +671,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -697,7 +683,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Debetinės sąskaitos"
 
@@ -727,7 +715,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "Dokumento balansas neteisingas!\n"
@@ -744,14 +732,14 @@ msgid "Charts"
 msgstr "Sąskaitų planas"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -829,7 +817,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -852,7 +840,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -912,11 +900,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr "Konsilidacija"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Įsipareigojimai"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -981,11 +964,12 @@ msgid "Code"
 msgstr "Kodas"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Nėra analitinio žurnalo !"
@@ -1105,6 +1089,15 @@ msgstr "Mokesčių pakeitimas"
 msgid "Credit Centralisation"
 msgstr "Kredito balansas"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1147,7 +1140,7 @@ msgid "Entry Label"
 msgstr "Įrašo žymė"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1224,7 +1217,7 @@ msgid "Taxes"
 msgstr "Mokesčiai"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1239,6 +1232,11 @@ msgstr "Sąskaitų šablonai"
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1281,8 +1279,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1312,7 +1308,7 @@ msgid "Central Journal"
 msgstr "Centrinis žurnalas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "Jūs negalite naudoti suminės sąskaitos šiame žurnale !"
@@ -1378,6 +1374,15 @@ msgstr "Įrašas"
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1401,7 +1406,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1409,14 +1414,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1513,6 +1510,17 @@ msgstr "Grąžintino mokesčio sąskaita"
 msgid "Statement lines"
 msgstr "Dokumento eilutės"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1623,7 +1631,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1656,7 +1664,7 @@ msgid "Receivables & Payables"
 msgstr "Gautinos ir mokėtinos sumos"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "Jūs turite nurodyti sąskaitą nurašymo įrašui"
@@ -1692,7 +1700,7 @@ msgid "Customer Ref:"
 msgstr "Kliento nuoroda"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1713,7 +1721,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1729,7 +1737,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1805,7 +1813,7 @@ msgid "Analytic account"
 msgstr "Analitinė sąskaita"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Prašome patikrinti ar šiam žurnalui nurodytos sąskaitos."
@@ -1996,13 +2004,13 @@ msgid "Pro-forma"
 msgstr "Išankstinė sąskaita"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2054,8 +2062,8 @@ msgid "Description"
 msgstr "Aprašymas"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2074,7 +2082,7 @@ msgid "Income Account"
 msgstr "Pajamų sąskaita"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2221,7 +2229,7 @@ msgid "Account Tax Code"
 msgstr "Sąskaitos mokesčio kodas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2241,13 +2249,6 @@ msgstr "Bazės kodas"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2298,8 +2299,8 @@ msgid "Account Model Entries"
 msgstr "Sąskaitos modelio įrašai"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2353,7 +2354,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2383,7 +2383,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2401,7 +2401,7 @@ msgid "Date:"
 msgstr "Data:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2511,13 +2511,6 @@ msgstr "Partnerio skolų balansas"
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2552,17 +2545,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "Jūs turite pasirinkti analitinį žurnalą '%s' žurnale!"
@@ -2575,6 +2568,7 @@ msgid "Tax codes"
 msgstr "Mokesčių kodai"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2596,7 +2590,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2720,7 +2714,7 @@ msgid "Analytic Entries"
 msgstr "Analitiniai įrašai"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2832,14 +2826,13 @@ msgstr "Deklaruojama mokesčių suma"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Žiūrėti"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -3007,7 +3000,7 @@ msgid "Starting Balance"
 msgstr "Pradinis likutis"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Nėra nurodyta partnerio !"
@@ -3101,7 +3094,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3155,7 +3148,7 @@ msgid "Draft Invoice"
 msgstr "Sąskaitos faktūros juodraštis"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3163,7 +3156,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3216,12 +3209,8 @@ msgid "Detail"
 msgstr "Išsamiai"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3310,7 +3299,7 @@ msgid "Unreconcile"
 msgstr "Panaikinti sugretinimą"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3322,7 +3311,7 @@ msgid "Chart of Accounts Template"
 msgstr "Sąskaitų plano šablonas"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3331,13 +3320,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Kai kurie įrašai jau yra sugretinti !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3454,7 +3443,7 @@ msgid "Unit Price"
 msgstr "Vieneto kaina"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Negalima pakeisti mokesčio !"
@@ -3465,14 +3454,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3519,7 +3508,7 @@ msgid "Effective date"
 msgstr "Efektyvi data"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr "Standartiniai įrašai"
@@ -3672,8 +3661,10 @@ msgid "Analytic Balance"
 msgstr "Analitinis balansas"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3729,6 +3720,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3758,7 +3757,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr "Sąskaitos faktūros eilutėse nėra nurodyta mokesčių !"
@@ -3774,6 +3773,11 @@ msgstr "Sąskaitos faktūros eilutėse nėra nurodyta mokesčių !"
 msgid "Month"
 msgstr "Mėnuo"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3812,7 +3816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3850,7 +3854,7 @@ msgid "All Posted Entries"
 msgstr "Visi registruoti įrašai"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3870,13 +3874,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Nuoroda"
@@ -3936,7 +3945,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3948,9 +3957,9 @@ msgid "Maturity date"
 msgstr "Mokėjimo data"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Sąskaitų šablonas"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3959,7 +3968,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3980,8 +3989,8 @@ msgid "Credit Notes"
 msgstr "Grąžinimas"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr "Negalima rasti galiojančio periodo !"
@@ -4011,16 +4020,6 @@ msgstr "Sukurti įrašus iš modelių"
 msgid "Allow Reconciliation"
 msgstr "Leisti sugretinti"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4061,13 +4060,17 @@ msgid "Change"
 msgstr "Keisti"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4136,7 +4139,7 @@ msgstr "Sąskaitų nustatymai"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Klientas"
@@ -4152,13 +4155,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr "Jūs turite pasirinkti analitinio žurnalo tipą  '%s' !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4190,7 +4193,7 @@ msgid "Account Balance -"
 msgstr "Sąskaitos balansas -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4229,7 +4232,7 @@ msgid "Invoices"
 msgstr "Sąskaitos faktūros"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4308,7 +4311,7 @@ msgstr "Mokesčio taikymas"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4341,17 +4344,13 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "Klaida"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4368,7 +4367,7 @@ msgid "Bank Details"
 msgstr "Banko rekvizitai"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "Mokesčiai praleisti !"
@@ -4423,7 +4422,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4445,7 +4444,7 @@ msgid "Child Tax Accounts"
 msgstr "Vaikinė mokesčio sąskaita"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4502,6 +4501,11 @@ msgstr "Periodo tipas"
 msgid "Payments"
 msgstr "Mokėjimai"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4513,19 +4517,6 @@ msgstr "Įrašas"
 msgid "Python Code (reverse)"
 msgstr "Python kodas (atvirkščias)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4565,7 +4556,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Integracijos klaida !"
@@ -4581,7 +4572,7 @@ msgid "month"
 msgstr "mėnuo"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4639,13 +4630,12 @@ msgid "UoM"
 msgstr "Matavimo vnt."
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "Sąskaitai nenustatytas periodas!"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Apskaičiuoti Kodą (jei tipas=kodas)"
@@ -4677,7 +4667,7 @@ msgid "Amount"
 msgstr "Kiekis"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr "Fiskalinių metų pabaigos įrašai"
@@ -4712,8 +4702,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "Nesukurtas periodas!"
@@ -4786,8 +4776,9 @@ msgstr ""
 "01.15, dienų skaičius=22, mėnesio diena=-1, tai apmokėjimo data 02.28."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Banko žurnalas "
@@ -4813,7 +4804,7 @@ msgid "Start of period"
 msgstr "Periodo pradžia"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4837,13 +4828,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "Analitinė apskaita"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4877,9 +4861,14 @@ msgid "End of Year Entries Journal"
 msgstr "Fiskalinių metų uždarymo įrašų žurnalas"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4955,7 +4944,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4970,7 +4959,7 @@ msgid "Amount Currency"
 msgstr "Suma nurodyta valiuta"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5104,7 +5093,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5140,7 +5129,7 @@ msgstr "Vaikinės sąskaitos"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Nurašymas"
@@ -5155,16 +5144,11 @@ msgstr "Visos mokėtinos sumos"
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Pajamos"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Tiekėjas"
@@ -5179,9 +5163,9 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr ""
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Sąskaitų šablonas"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5205,6 +5189,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Debetinės ir kreditinės sąskaitos"
 
@@ -5242,6 +5228,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5272,7 +5266,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5297,13 +5291,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "Negalite naudoti neaktyvios sąskaitos!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Įrašai nėra tos pačios sąskaitos arba jau sugretinti ! "
@@ -5331,12 +5326,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5387,7 +5388,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5398,7 +5399,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5417,16 +5418,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5448,6 +5439,15 @@ msgstr "Analitinis įrašas"
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5478,7 +5478,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5543,7 +5543,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5644,7 +5644,6 @@ msgstr "Sąsk. tipo pavadinimas"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Gautinos sumos"
@@ -5684,11 +5683,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Kapitalas"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5813,13 +5807,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5908,6 +5904,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Analitinis žurnalas"
 
@@ -5938,7 +5935,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr "Sąskaita faktūra jau yra sugretinta."
@@ -5961,8 +5958,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "Įrašai: "
@@ -5973,11 +5970,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Negalima sukurti DK įrašų skirtingoms įmonėms"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5993,11 +6002,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Iš viso debeto"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Įrašas \"%s\" yra nepatvirtintas !"
@@ -6033,7 +6044,7 @@ msgid "Python Code"
 msgstr "Python kodas"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6062,31 +6073,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "Klaida !"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6148,7 +6163,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6189,7 +6204,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6257,7 +6272,7 @@ msgid "Select entries"
 msgstr "Pasirinkite įrašus"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6287,8 +6302,8 @@ msgid "Child Codes"
 msgstr "Vaikiniai kodai"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Nepakankami duomenys !"
@@ -6339,13 +6354,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6353,14 +6361,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
+"Leidžia pakeisti rodomas balanso sumas, tam kad pamatytumėte teigiamą "
+"rezultatą vietoj neigiamo išlaidų sąskaitose."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6382,6 +6390,15 @@ msgstr "Mokesčiai:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6389,6 +6406,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6435,7 +6461,7 @@ msgid "Lines"
 msgstr "Eilutės"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6457,6 +6483,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Ar jūs tikras, kad norite atidaryti šią sąskaitą ?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Apskaitos įrašai"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6500,6 +6532,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6524,12 +6563,6 @@ msgstr ""
 msgid "Icon"
 msgstr "Piktograma"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6537,7 +6570,7 @@ msgid "Ok"
 msgstr "Gerai"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6570,11 +6603,6 @@ msgstr "Banko sąskaitos išrašo eilutė"
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6601,7 +6629,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6667,7 +6695,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6706,16 +6733,11 @@ msgid "Sign on Reports"
 msgstr "Ženklas ataskaitose"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6796,14 +6818,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "Bloga sąskaita !"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Pardavimų žurnalas"
@@ -6814,7 +6836,7 @@ msgid "Invoice Tax"
 msgstr "Sąskaitos faktūros mokesčiai"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr "Nenurodytas numeris !"
@@ -6869,6 +6891,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Kreditinės sąskaitos"
 
@@ -6894,7 +6918,6 @@ msgid "Sale Taxes"
 msgstr "Pardavimo mokesčiai"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6962,14 +6985,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Turtas"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7047,9 +7075,17 @@ msgid "Fixed"
 msgstr "Fiksuotas"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Įspėjimas!"
@@ -7105,13 +7141,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7149,18 +7185,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Sąskaitos įrašai yra netinkamos būsenos."
@@ -7171,7 +7196,7 @@ msgid "Deferral Method"
 msgstr "Metų pabaigos veiksmas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7191,13 +7216,6 @@ msgstr ""
 msgid "Line"
 msgstr "Eilutė"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7239,7 +7257,7 @@ msgid "Associated Partner"
 msgstr "Susijęs partneris"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Visų pirma turite pasirinkti partnerį !"
@@ -7267,6 +7285,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7296,8 +7322,8 @@ msgid "Choose Fiscal Year"
 msgstr "Pasirinkite mokestinius metus"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7341,7 +7367,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Laikotarpis"
 
@@ -7393,6 +7421,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "Mokesčio/Bazės suma"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7429,18 +7466,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7459,15 +7496,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7491,7 +7519,7 @@ msgid "Account Types"
 msgstr "Sąskaitų tipai"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7508,7 +7536,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7546,6 +7574,15 @@ msgstr "Grąžinimų žurnalas"
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7571,8 +7608,8 @@ msgid "Payment Term Line"
 msgstr "Mokėjimo terminų eilutės"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Pirkimo žurnalas"
@@ -7587,11 +7624,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Partnerio nuoroda"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7612,6 +7644,7 @@ msgid "Due Date"
 msgstr "Mokėjimo terminas"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7654,12 +7687,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7724,13 +7753,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Žurnalo pavadinimas"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7748,12 +7770,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Išlaidos"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "Netinkama sąskaita !"
@@ -7764,7 +7782,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7798,6 +7816,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7815,6 +7834,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7883,14 +7914,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Nuorodos tipas"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7955,14 +7978,14 @@ msgid "Period from"
 msgstr "Periodas nuo"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8011,19 +8034,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8035,19 +8050,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8093,7 +8097,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8119,6 +8123,8 @@ msgstr "Žurnalo vaizdas"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Iš viso kredito"
 
@@ -8128,7 +8134,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8145,14 +8151,6 @@ msgstr "Pagarbiai,"
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8164,11 +8162,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Klaida"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8179,11 +8203,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Dokumentas"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8255,7 +8274,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "Kreditoriai"
@@ -8289,13 +8307,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Jūs turite pasirinkti sąskaitas sugretinimui"
@@ -8310,6 +8328,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8338,7 +8367,7 @@ msgid "Move"
 msgstr "DK įrašas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8365,7 +8394,7 @@ msgid "Date of the day"
 msgstr "Šios dienos data"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8389,7 +8418,7 @@ msgid "Consolidated Children"
 msgstr "Konsoliduotos sąskaitos"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8475,7 +8504,7 @@ msgid "Account Subscription"
 msgstr "Periodiniai įrašai"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8532,7 +8561,7 @@ msgid "Unreconciled"
 msgstr "Nesugretinta"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "Bloga suma !"
@@ -8590,13 +8619,13 @@ msgid "Active"
 msgstr "Aktyvus"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8679,7 +8708,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8929,8 +8958,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8946,7 +8979,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Modelis skirtas pasikartojantiems sąskaitų įrašams"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8985,6 +9018,12 @@ msgstr "Būsenos"
 msgid "Total"
 msgstr "Iš viso"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9090,18 +9129,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9169,13 +9214,6 @@ msgstr "Debetas"
 msgid "Invoice Lines"
 msgstr "Sąskaitos faktūros eilutės"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9187,7 +9225,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "Įrašas jau yra sugretintas"
@@ -9208,7 +9246,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9273,7 +9311,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "Šis periodas jau yra uždarytas !"
@@ -9299,6 +9337,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9327,7 +9376,7 @@ msgid "Accounts Mapping"
 msgstr "Sąskaitų nustatymai"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9342,8 +9391,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9352,7 +9401,7 @@ msgid "The income or expense account related to the selected product."
 msgstr "Pajamų ir išlaidų sąskaitos susijusios su pasirinktu produktu."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9461,7 +9510,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9562,18 +9610,33 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 "Turite įvesti periodo trukmę, kuri negali būti lygi 0 ar būti neigiama."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "Turtas"
+
 #~ msgid "Unreconciled entries"
 #~ msgstr "Nesugretinti įrašai"
 
@@ -9685,6 +9748,12 @@ msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! "
 #~ msgid "Date End"
 #~ msgstr "Pabaigos data"
 
+#~ msgid "Equity"
+#~ msgstr "Kapitalas"
+
+#~ msgid "Document"
+#~ msgstr "Dokumentas"
+
 #~ msgid "Financial Management"
 #~ msgstr "Finansų valdymas"
 
@@ -9733,9 +9802,6 @@ msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! "
 #~ msgid "Entry Model Line"
 #~ msgstr "Įrašų modelio eilutė"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Apskaitos įrašai"
-
 #~ msgid "Date Start"
 #~ msgstr "Pradžios data"
 
@@ -9961,12 +10027,18 @@ msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! "
 #~ msgid "Value"
 #~ msgstr "Reikšmė"
 
+#~ msgid "Income"
+#~ msgstr "Pajamos"
+
 #~ msgid "Start date"
 #~ msgstr "Pradžios data"
 
 #~ msgid "          Start date"
 #~ msgstr "          Pradžios data"
 
+#~ msgid "Expense"
+#~ msgstr "Išlaidos"
+
 #~ msgid "Options"
 #~ msgstr "Nustatymai"
 
@@ -10580,6 +10652,9 @@ msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! "
 #~ msgid "Close states"
 #~ msgstr "Uždarymo būsenos"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Partnerio nuoroda"
+
 #~ msgid ""
 #~ "The fiscal position will determine taxes and the accounts used for the the "
 #~ "partner."
@@ -10595,6 +10670,9 @@ msgstr "Jūs negali ištrinti sąskaitos kuri turi įrašų! "
 #~ msgid "Date Invoiced"
 #~ msgstr "Sąskaitos data"
 
+#~ msgid "Liability"
+#~ msgstr "Įsipareigojimai"
+
 #~ msgid "Third Party Ledger"
 #~ msgstr "Partnerio žurnalas"
 
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index f3fc8690527..c6a30cfd23b 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-12 02:11+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr "Fiskālajam gadam nav definēts slēguma ierakstu žurnāls"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr "Atlikums"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr "Grāmatvedības Ieraksti"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "Nevar dzēst iegrāmatotu kustību \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Izcelsme"
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr ""
 msgid "Negative"
 msgstr "Negatīvs"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -248,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -264,7 +271,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -302,7 +309,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -320,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -340,14 +347,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Iepirkuma Parametri"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -446,15 +445,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -496,11 +486,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Žurnāls"
 
@@ -559,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -571,11 +563,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -646,8 +633,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -679,7 +666,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -690,7 +678,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -720,7 +710,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -737,14 +727,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -822,7 +812,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -845,7 +835,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -903,11 +893,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -972,11 +957,12 @@ msgid "Code"
 msgstr "Kods"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Nav norādīts analītiskais žurnāls!"
@@ -1096,6 +1082,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1138,7 +1133,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1215,7 +1210,7 @@ msgid "Taxes"
 msgstr "Nodokļi"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1230,6 +1225,11 @@ msgstr "Kontu Šabloni"
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1272,8 +1272,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1303,7 +1301,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1369,6 +1367,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1392,7 +1399,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1400,14 +1407,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1504,6 +1503,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1614,7 +1624,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1647,7 +1657,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "Jums jānorāda konts norakstīšanas ierakstam !"
@@ -1683,7 +1693,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1704,7 +1714,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1720,7 +1730,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1796,7 +1806,7 @@ msgid "Analytic account"
 msgstr "Analītiskais konts"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1983,13 +1993,13 @@ msgid "Pro-forma"
 msgstr "Priekšapmaksas"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2041,8 +2051,8 @@ msgid "Description"
 msgstr "Apraksts"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2061,7 +2071,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2206,7 +2216,7 @@ msgid "Account Tax Code"
 msgstr "Konta Nodokļa Kods"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2226,13 +2236,6 @@ msgstr "Bāzes Kods"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2283,8 +2286,8 @@ msgid "Account Model Entries"
 msgstr "Tipveida ieraksti"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2343,7 +2346,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2373,7 +2375,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2391,7 +2393,7 @@ msgid "Date:"
 msgstr "Datums:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2501,13 +2503,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2542,17 +2537,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2565,6 +2560,7 @@ msgid "Tax codes"
 msgstr "Nodokļu kodi"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2586,7 +2582,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2710,7 +2706,7 @@ msgid "Analytic Entries"
 msgstr "Analītiskie Ieraksti"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2824,14 +2820,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Skatījums"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2999,7 +2994,7 @@ msgid "Starting Balance"
 msgstr "Sākuma Bilance"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3093,7 +3088,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3146,7 +3141,7 @@ msgid "Draft Invoice"
 msgstr "Neapstiprināts Rēķins"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3154,7 +3149,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3207,12 +3202,8 @@ msgid "Detail"
 msgstr "Detaļas"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3299,7 +3290,7 @@ msgid "Unreconcile"
 msgstr "Atsaistīt"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3310,7 +3301,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3319,13 +3310,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3440,7 +3431,7 @@ msgid "Unit Price"
 msgstr "Vienības Cena"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3451,14 +3442,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3504,7 +3495,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3656,8 +3647,10 @@ msgid "Analytic Balance"
 msgstr "Analītiskā Bilance"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3713,6 +3706,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3742,7 +3743,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3758,6 +3759,11 @@ msgstr ""
 msgid "Month"
 msgstr "Mēnesis"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3796,7 +3802,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3834,7 +3840,7 @@ msgid "All Posted Entries"
 msgstr "Visi Iegrāmatotie Kontējumi"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3854,13 +3860,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3920,7 +3931,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3932,8 +3943,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3943,7 +3954,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3964,8 +3975,8 @@ msgid "Credit Notes"
 msgstr "Kredītrēķini"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3995,16 +4006,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr "Atļaut Sasaisti"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4045,13 +4046,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4120,7 +4125,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Klients"
@@ -4136,13 +4141,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4174,7 +4179,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4213,7 +4218,7 @@ msgid "Invoices"
 msgstr "Rēķini"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4294,7 +4299,7 @@ msgstr "Nodokļa Pielietojums"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4327,16 +4332,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4354,7 +4355,7 @@ msgid "Bank Details"
 msgstr "Bankas Rekvizīti"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4409,7 +4410,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4430,7 +4431,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4487,6 +4488,11 @@ msgstr ""
 msgid "Payments"
 msgstr "Maksājumi"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4498,19 +4504,6 @@ msgstr "Ieraksts"
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4550,7 +4543,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Integritātes kļūda !"
@@ -4566,7 +4559,7 @@ msgid "month"
 msgstr "mēnesis"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4624,13 +4617,12 @@ msgid "UoM"
 msgstr "Mērvienība"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "Rēķinam nav norādīts periods"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Aprēķināt kodu (ja tips=kods)"
@@ -4662,7 +4654,7 @@ msgid "Amount"
 msgstr "Summa"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4697,8 +4689,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "Nevar atrast periodu!"
@@ -4769,8 +4761,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Bankas Žurnāls "
@@ -4796,7 +4789,7 @@ msgid "Start of period"
 msgstr "Perioda sākums"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4818,13 +4811,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "Analītiskā Uzskaite"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4858,9 +4844,14 @@ msgid "End of Year Entries Journal"
 msgstr "Gada Slēguma Ierakstu Žurnāls"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4936,7 +4927,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4951,7 +4942,7 @@ msgid "Amount Currency"
 msgstr "Summa Valūtā"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5084,7 +5075,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5120,7 +5111,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5135,16 +5126,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Piegādātājs"
@@ -5159,8 +5145,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5185,6 +5171,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5222,6 +5210,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5252,7 +5248,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5277,13 +5273,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "Nevar izmantot neaktīvu lietotāju!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5311,12 +5308,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5367,7 +5370,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5378,7 +5381,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5397,16 +5400,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5428,6 +5421,15 @@ msgstr "Analītiskais Ieraksts"
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5458,7 +5460,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5523,7 +5525,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5624,7 +5626,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5664,11 +5665,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5793,13 +5789,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5888,6 +5886,7 @@ msgstr "account.sequence.fiscalyear"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Analītskais Žurnāls"
 
@@ -5918,7 +5917,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5941,8 +5940,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5953,11 +5952,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5973,11 +5984,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6012,7 +6025,7 @@ msgid "Python Code"
 msgstr "Python pirmkods"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6041,31 +6054,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6127,7 +6144,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6168,7 +6185,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6236,7 +6253,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6266,8 +6283,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6318,13 +6335,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6332,13 +6342,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6361,6 +6369,15 @@ msgstr "Nodokļi:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6368,6 +6385,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6414,7 +6440,7 @@ msgid "Lines"
 msgstr "Rindas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6436,6 +6462,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Grāmatvedības Ieraksti"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6479,6 +6511,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6503,12 +6542,6 @@ msgstr ""
 msgid "Icon"
 msgstr "Ikona"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6516,7 +6549,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6549,11 +6582,6 @@ msgstr "Konta izraksta rinda"
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6580,7 +6608,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6646,7 +6674,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6685,16 +6712,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6775,14 +6797,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6793,7 +6815,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6848,6 +6870,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6873,7 +6897,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6939,14 +6962,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Aktīvi"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7021,9 +7049,17 @@ msgid "Fixed"
 msgstr "Fiksēts"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Uzmanību!"
@@ -7079,13 +7115,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "Nevar %s melnraksta/proforma/atceltu rēķinu."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7123,18 +7159,7 @@ msgid "Tax Use In"
 msgstr "Nodokļa lietojums"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7145,7 +7170,7 @@ msgid "Deferral Method"
 msgstr "Atliktā maksājuma Metode"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7165,13 +7190,6 @@ msgstr ""
 msgid "Line"
 msgstr "Rinda"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7213,7 +7231,7 @@ msgid "Associated Partner"
 msgstr "Saistītais Partneris"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7241,6 +7259,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7270,8 +7296,8 @@ msgid "Choose Fiscal Year"
 msgstr "Fiskālā Gada Izvēle"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7315,7 +7341,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Periods"
 
@@ -7367,6 +7395,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7403,18 +7440,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7433,15 +7470,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7465,7 +7493,7 @@ msgid "Account Types"
 msgstr "Kontu Veidi"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7481,7 +7509,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7519,6 +7547,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7544,8 +7581,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7560,11 +7597,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Partnera Atsauce"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7585,6 +7617,7 @@ msgid "Due Date"
 msgstr "Apmaksas termiņš"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7627,12 +7660,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7697,13 +7726,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Žurnāla Nosaukums"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7719,12 +7741,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7735,7 +7753,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7767,6 +7785,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7784,6 +7803,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7852,14 +7883,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7922,14 +7945,14 @@ msgid "Period from"
 msgstr "No perioda"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7978,19 +8001,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8002,19 +8017,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8060,7 +8064,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8086,6 +8090,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8095,7 +8101,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8112,14 +8118,6 @@ msgstr "Ar cieņu."
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8131,11 +8129,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8146,11 +8170,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Dokuments"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8222,7 +8241,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8256,13 +8274,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8277,6 +8295,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8305,7 +8334,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8332,7 +8361,7 @@ msgid "Date of the day"
 msgstr "Dienas Datums"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8356,7 +8385,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8442,7 +8471,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8497,7 +8526,7 @@ msgid "Unreconciled"
 msgstr "Nesaistīts"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8555,13 +8584,13 @@ msgid "Active"
 msgstr "Aktīvs Sistēmā"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8642,7 +8671,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8892,8 +8921,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8909,7 +8942,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8948,6 +8981,12 @@ msgstr "Stāvokļi"
 msgid "Total"
 msgstr "Summa"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9053,19 +9092,25 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9132,13 +9177,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr "Rēķina Rindas"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9150,7 +9188,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9171,7 +9209,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9236,7 +9274,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9262,6 +9300,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9290,7 +9339,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9305,8 +9354,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9315,7 +9364,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9424,7 +9473,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9525,17 +9573,29 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Entries Encoding"
 #~ msgstr "Rindu Ievade"
 
@@ -9621,6 +9681,9 @@ msgstr ""
 #~ msgid "account.move.line.select"
 #~ msgstr "account.move.line.select"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
 #~ msgid "Analytic Journal -"
 #~ msgstr "Analītiskais Žurnāls -"
 
@@ -9652,6 +9715,9 @@ msgstr ""
 #~ msgid "Account move line \"%s\" is not valid"
 #~ msgstr "Konta kustības rinda \"%s\" nav pareiza"
 
+#~ msgid "Asset"
+#~ msgstr "Aktīvi"
+
 #~ msgid "Entry label"
 #~ msgstr "Ieraksta iezīme"
 
@@ -9766,6 +9832,9 @@ msgstr ""
 #~ msgid "wizard.company.setup"
 #~ msgstr "wizard.company.setup"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Partnera Atsauce"
+
 #~ msgid "VAT"
 #~ msgstr "PVN"
 
@@ -9856,6 +9925,9 @@ msgstr ""
 #~ msgid "Draft Customer Refunds"
 #~ msgstr "Neapstiprināti Izejošie Kredītrēķini"
 
+#~ msgid "Document"
+#~ msgstr "Dokuments"
+
 #~ msgid "Financial Management"
 #~ msgstr "Finanses"
 
@@ -9916,9 +9988,6 @@ msgstr ""
 #~ msgid "Unpaid Customer Invoices"
 #~ msgstr "Neapmaksāti Izejošie Rēķini"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Grāmatvedības Ieraksti"
-
 #~ msgid "Date Start"
 #~ msgstr "Sākuma Datums"
 
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index f30185907e6..8c3c7908dfe 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-19 10:00+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr "Бусад тохиргоо"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr "Үлдэгдэл"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr "Нэхэмжлэлийн журнал дээр гүйлгээний дугаарлалтыг тохируулна уу"
@@ -133,12 +133,13 @@ msgid "Accounting Entries-"
 msgstr "Ажил гүйлгээ-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "Та батлагдсан гүйлгээг устгах боломжгүй: \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Эх үүсвэр"
@@ -176,7 +177,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -202,6 +203,12 @@ msgstr ""
 msgid "Negative"
 msgstr "Сөрөг"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -222,7 +229,7 @@ msgid "account.tax"
 msgstr "Татвар"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -256,7 +263,7 @@ msgstr ""
 "тооцохгүй"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr "'%s' нэхэмжлэл хэсэгчлэн төлөгдсөн: %s%s of %s%s (%s%s үлдэгдэл)"
@@ -272,7 +279,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "Та хаагдсан журналд гүйлгээ нэмэх/засварлах боломжгүй."
@@ -310,7 +317,7 @@ msgid "St."
 msgstr "Хүндэт."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -329,7 +336,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -349,18 +356,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Худалдан авалтын талбарууд"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-"Тайлан дээр тухайн ангилалын дансуудын балансыг хэрхэн тооцоолохыг "
-"тодорхойлно.\n"
-"  Эерэг - орлогын данс\n"
-"  Сөрөг - зардлын данс"
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -463,19 +458,6 @@ msgstr "Загвар дансны мод"
 msgid "The amount expressed in an optional other currency."
 msgstr "Гүйлгээний валютаар илэрхийлэгдэх дүн"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-"Ажил гүйлгээ нь хэд хэдэн журналын бичилт агуулах бөгөөд бичилт бүр нь дебит "
-"эсвэл кредит талд нэг л утгатай байна. OpenERP санхүүгийн баримт (нэхэмжлэл, "
-"буцаалт, нийлүүлэгчийн төлбөр, харилцах, кассын ордер гэх мэт) бүр дээр "
-"үндэслэн автоматаар нэг ажил гүйлгээ үүсгэдэг."
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -517,11 +499,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Журнал"
 
@@ -580,7 +564,7 @@ msgid "Not reconciled transactions"
 msgstr "Гүйцээгдээгүй гүйлгээнүүд"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr "Кассын мөнгөний үлдэгдэл тооцоолсон үлдэгдэлээс зөрж байна !"
@@ -592,11 +576,6 @@ msgstr "Кассын мөнгөний үлдэгдэл тооцоолсон үл
 msgid "Tax Mapping"
 msgstr "Татварын харгалзаа"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -669,8 +648,8 @@ msgid "Tax Code Amount"
 msgstr "Татварын кодын дүн"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
@@ -702,7 +681,8 @@ msgid "Journal Period"
 msgstr "Журналын мөчлөг"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -713,7 +693,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Авлагын данс"
 
@@ -743,7 +725,7 @@ msgid "Partners Reconciled Today"
 msgstr "Өнөөдөр төлбөр барагдсан харилцагч"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "Үлдэгдэл тохирохгүй байна !\n"
@@ -760,14 +742,14 @@ msgid "Charts"
 msgstr "Моднууд"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr "Та зөвхөн ноорог нэхэмжлэлийн валютыг солих боломжтой !"
@@ -845,7 +827,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -868,7 +850,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -926,11 +908,6 @@ msgstr "Нийт дүн"
 msgid "Consolidation"
 msgstr "Нэгтгэл"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Эх үүсвэр"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -995,11 +972,12 @@ msgid "Code"
 msgstr "Код"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Аналитик журнал алга !"
@@ -1119,6 +1097,15 @@ msgstr "Солих татвар"
 msgid "Credit Centralisation"
 msgstr "Кредит төвлөрүүлэлт"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1161,7 +1148,7 @@ msgid "Entry Label"
 msgstr "Гүйлгээний нэр"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr "Та энэ мөчлөгийн энэ журналд бичилт засварлах/устгах боломжгүй !"
@@ -1238,7 +1225,7 @@ msgid "Taxes"
 msgstr "Татвар"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr "Эхлэх дуусах мөчлөгийг сонго"
@@ -1253,6 +1240,11 @@ msgstr "Дансны загвар"
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1295,8 +1287,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr "Харилцагч"
@@ -1326,7 +1316,7 @@ msgid "Central Journal"
 msgstr "Төв журнал"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "Та энэ журналд ерөнхий данс хэрэглэх боломжгүй !"
@@ -1392,6 +1382,15 @@ msgstr "Гүйлгээний жагсаалт"
 msgid "Total Without Tax"
 msgstr "Татваргүй нийлбэр"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1415,7 +1414,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1423,17 +1422,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-"Үйлчлүүлэгчийн нэхэмжлэл нь таны үйлчлүүлэгчид илгээсэн нэхэмжлэлийн нэгдсэн "
-"бүртгэл юм. OpenERP ноорог нэхэмжлэлийг автоматаар үүсгэж харин та "
-"үйлчлүүлэгчиддээ илгээхээс өмнө зөвхөн батлах шаардлагатай."
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1530,6 +1518,17 @@ msgstr "Буцаалтын татварын данс"
 msgid "Statement lines"
 msgstr "Орлого зарлагын гүйлгээ"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1645,7 +1644,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr "Данс нь гүйцээгдэхээр тохируулагдаагүй байна !"
@@ -1678,7 +1677,7 @@ msgid "Receivables & Payables"
 msgstr "Авлага & Өглөг"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "Та хасах бүртгэлд баримтыг оруулж өгөх хэрэгтэй"
@@ -1714,7 +1713,7 @@ msgid "Customer Ref:"
 msgstr "Үйлчлүүлэгчийн холбогдол:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr "%s хэрэглэгч %s журналд хандах эрхгүй байна !"
@@ -1735,7 +1734,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1751,7 +1750,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1827,7 +1826,7 @@ msgid "Analytic account"
 msgstr "Аналитик данс"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Журналд данс тодорхойлогдсон эсэхийг нягтална уу."
@@ -2024,13 +2023,13 @@ msgid "Pro-forma"
 msgstr "Про-форма"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr " Журнал"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2082,8 +2081,8 @@ msgid "Description"
 msgstr "Тайлбар"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -2102,7 +2101,7 @@ msgid "Income Account"
 msgstr "Орлогын данс"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2248,7 +2247,7 @@ msgid "Account Tax Code"
 msgstr "Татварын дансны код"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2272,13 +2271,6 @@ msgstr "Суурь ангилал"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr "Нэхэмжлэлийн татварын харагдах эрэмбэ дарааллыг тодорхойлно."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2329,8 +2321,8 @@ msgid "Account Model Entries"
 msgstr "Дансны загвар гүйлгээ"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2390,7 +2382,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2420,7 +2411,7 @@ msgid "Accounts"
 msgstr "Данс"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr "Тохиргооны алдаа!"
@@ -2438,7 +2429,7 @@ msgid "Date:"
 msgstr "Огноо:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2550,13 +2541,6 @@ msgstr "Харилцагчийн балансын насжилт"
 msgid "Accounting entries"
 msgstr "Ажил гүйлгээ"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2595,17 +2579,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr "Энэ визард давтан гүйлгээний бичилт үүсгэнэ"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr "Журнал дээр дугаарлалт тодорхойлогдоогүй байна !"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "'%s' журналд аналитик журнал тодорхойлогдоогүй байна!"
@@ -2618,6 +2602,7 @@ msgid "Tax codes"
 msgstr "Татварын ангилал"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr "Үйлчлүүлэгч"
@@ -2639,7 +2624,7 @@ msgid "August"
 msgstr "8 сар"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2769,7 +2754,7 @@ msgid "Analytic Entries"
 msgstr "Аналитик бичилт"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2890,14 +2875,13 @@ msgstr "Татварын зарлалтын суурь данс."
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Харах"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr "BNK"
@@ -3074,7 +3058,7 @@ msgid "Starting Balance"
 msgstr "Нээлтийн үлдэгдэл"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Харилцагч алга !"
@@ -3168,7 +3152,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr "Аль хэдий нь нээгдсэн эсвэл төлсөн нэхэмжлэлийг устгах боломжгүй !"
@@ -3221,7 +3205,7 @@ msgid "Draft Invoice"
 msgstr "Ноорог нэхэмжлэл"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3231,7 +3215,7 @@ msgstr ""
 "'Цуцлагдсан' эсвэл 'Дууссан' байна!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3286,16 +3270,9 @@ msgid "Detail"
 msgstr "Задаргаа"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
-"Нийлүүлэгчийн нэхэмжлэл нь таны нийлүүлэгчээс ирсэн нэхэмжлэлийн нэгдсэн "
-"бүртгэл юм. OpenERP ноорог нэхэмжлэлийг автоматаар үүсгэх ба нийлүүлэгч "
-"нэхэмжлэлээ ирүүлсэн үед та түүнийг зөвхөн батлах шаардлагатай."
 
 #. module: account
 #: report:account.invoice:0
@@ -3383,7 +3360,7 @@ msgid "Unreconcile"
 msgstr "Үл тулгалт хийх"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "Энэ журнал үндсэн дебит, кредит данстай байх ёстой"
@@ -3394,7 +3371,7 @@ msgid "Chart of Accounts Template"
 msgstr "Загвар дансны мод"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3403,13 +3380,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Зарим гүйлгээнүүд аль хэдий нь гүйцээгдсэн байна !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3529,7 +3506,7 @@ msgid "Unit Price"
 msgstr "Нэгж үнэ"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Татварыг солих боломжгүй !"
@@ -3540,14 +3517,14 @@ msgid "#Entries"
 msgstr "Бичилтийн тоо"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3595,7 +3572,7 @@ msgid "Effective date"
 msgstr "Огноо"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr "Standard Encoding"
@@ -3749,8 +3726,10 @@ msgid "Analytic Balance"
 msgstr "Аналитик баланс"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr "Цэвэр алдагдал"
@@ -3806,6 +3785,14 @@ msgstr "Шалгах баланс"
 msgid "Cancel the Selected Invoices"
 msgstr "Сонгосон нэхэмжлэлийг цуцлах"
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3837,7 +3824,7 @@ msgid "Acc.Type"
 msgstr "Дансны төрөл"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr "Global taxes defined, but are not in invoice lines !"
@@ -3853,6 +3840,11 @@ msgstr "Global taxes defined, but are not in invoice lines !"
 msgid "Month"
 msgstr "Сар"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3895,7 +3887,7 @@ msgstr ""
 "(нэхэмжлэл,харилцахын ордер...) шиг 'Батлагдсан' төлөвтэйгээр үүснэ."
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3933,7 +3925,7 @@ msgid "All Posted Entries"
 msgstr "Батлагдсан гүйлгээ"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr "%s ордер батлагдаж журналын бичилтүүд бичигдлээ."
@@ -3953,13 +3945,18 @@ msgstr "Сарын хязгаарлалт"
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr "Хэрэв тэг үлдэгдэлтэй дансуудыг харахыг хүсвэл үүнийг сонго."
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr "Үндсэн татвар"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Бусад холбогдол"
@@ -4021,7 +4018,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Гүйцээлтийн зөрүү"
@@ -4033,9 +4030,9 @@ msgid "Maturity date"
 msgstr "Биелэх огноо"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Дансны загвар"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Дансны төрлөөр"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4044,7 +4041,7 @@ msgid "Closing Balance"
 msgstr "Хаалтын үлдэгдэл"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr "Хэрэгжүүлээгүй"
@@ -4065,8 +4062,8 @@ msgid "Credit Notes"
 msgstr "Орлогын тэмдэглэл"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr "Тохирох мөчлөг алга !"
@@ -4096,16 +4093,6 @@ msgstr "Create Entries From Models"
 msgid "Allow Reconciliation"
 msgstr "Гүйцээлт хийх эсэх"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4148,13 +4135,17 @@ msgid "Change"
 msgstr "Солих"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr "Алдаа"
@@ -4223,7 +4214,7 @@ msgstr "Дансны харгалзаа"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Үйлчлүүлэгч"
@@ -4239,13 +4230,13 @@ msgid "Cancelled Invoice"
 msgstr "Цуцлагдсан нэхэмжлэл"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr "Та '%s' төрлийн аналитик журнал тодорхойлох ёстой !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4280,7 +4271,7 @@ msgid "Account Balance -"
 msgstr "Дансны тэнцэл-"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr "Нэхэмжлэл "
@@ -4319,7 +4310,7 @@ msgid "Invoices"
 msgstr "Нэхэмжлэл"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4400,7 +4391,7 @@ msgstr "Татварын хэрэглээ"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4433,17 +4424,13 @@ msgid "Third Party (Country)"
 msgstr "Гуравдагч (Улс)"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "Алдаа"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4460,7 +4447,7 @@ msgid "Bank Details"
 msgstr "Банкны харилцах дансууд"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "Татвар тохирохгүй !"
@@ -4518,7 +4505,7 @@ msgid "Check Date not in the Period"
 msgstr "Огноог мөчлөгтэй нь нягтлах"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4539,7 +4526,7 @@ msgid "Child Tax Accounts"
 msgstr "Дэд татварууд"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr "Эхлэх мөчлөг нь дуусах мөчлөгөөс өмнөх хугацааных байх ёстой"
@@ -4596,6 +4583,11 @@ msgstr "Мөчлөгийн төрөл"
 msgid "Payments"
 msgstr "Төлбөр"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4607,19 +4599,6 @@ msgstr "Ажил гүйлгээ"
 msgid "Python Code (reverse)"
 msgstr "Python Code (reverse)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4659,7 +4638,7 @@ msgid "Line 1:"
 msgstr "Мөр 1:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Өгөгдлийн алдаа !"
@@ -4675,7 +4654,7 @@ msgid "month"
 msgstr "сар"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr "\"%s\" журналын бичилт алга"
@@ -4733,13 +4712,12 @@ msgid "UoM"
 msgstr "Хэмжих нэгж"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "Нэхэмжлэл дээр мөчлөг алга!"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Тооцоолох програмчлалын код (хэрэв төрөл = програмчлал)"
@@ -4771,7 +4749,7 @@ msgid "Amount"
 msgstr "Дүн"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4808,8 +4786,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "Мөчлөг алга !"
@@ -4882,8 +4860,9 @@ msgstr ""
 "Хоногийн тоо=22, Сарын өдөр=-1 бол тогтоосон хугацаа 28/02."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Банкны журнал "
@@ -4909,7 +4888,7 @@ msgid "Start of period"
 msgstr "Мөчлөгийн эхлэл"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4931,13 +4910,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "Аналитик санхүү"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4971,9 +4943,14 @@ msgid "End of Year Entries Journal"
 msgstr "Жилийн хаалтын бичилтийн журнал"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr "Тохиргооны алдаа !"
@@ -5051,7 +5028,7 @@ msgid "Sort By"
 msgstr "Эрэмбэ"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -5066,7 +5043,7 @@ msgid "Amount Currency"
 msgstr "Валютаарх дүн"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5200,7 +5177,7 @@ msgid "Generate Opening Entries"
 msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тохируулах"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr "Аль хэдий нь гүйцээгдсэн!"
@@ -5236,7 +5213,7 @@ msgstr "Дэд дансууд"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Зөрүү"
@@ -5251,16 +5228,11 @@ msgstr "Нийт өглөг"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Орлого"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Нийлүүлэгч"
@@ -5275,9 +5247,9 @@ msgid "March"
 msgstr "3 сар"
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Дансны төрлөөр"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Дансны загвар"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5301,6 +5273,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Авлага өглөгийн данс"
 
@@ -5338,6 +5312,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5368,7 +5350,7 @@ msgid "# of Lines"
 msgstr "Нэх.мөрийн тоо"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5393,13 +5375,14 @@ msgid "Filter by"
 msgstr "Шүүлтүүр"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "Та идэвхигүй дансыг хэрэглэх боломжгүй!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Гүйлгээнүүд ялгаатай данстай эсвэл аль хэдий нь нэгтгэгдсэн байна ! "
@@ -5427,12 +5410,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "Буруу үйлдэл !"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5483,7 +5472,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr "хэрэгжүүлээгүй"
@@ -5494,7 +5483,7 @@ msgid "Company related to this journal"
 msgstr "Энэ журналын холбогдох компани"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5515,20 +5504,6 @@ msgstr "Фискал посишион тайлбар :"
 msgid "Analytic Entries Analysis"
 msgstr "Аналитик гүйлгээ шинжилгээ"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-"Харилцахын орлого зарлагын ордер бол хадгаламж, банк, кредит карт болон "
-"бусад бүх төрлийн санхүүгийн мөнгөн гүйлгээг хураангуйлсан бүртгэл юм. "
-"Эхлээд нээлтийн болон хаалтийн үлдэгдлээ оруулаад бүх гүйлгээнүүдээ шивж "
-"оруулна."
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5550,6 +5525,15 @@ msgstr "Аналитик бичилт"
 msgid "Overdue Payments Message"
 msgstr "Төлбөр шаардах зурвас"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5581,7 +5565,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr "батлагдсан."
@@ -5646,7 +5630,7 @@ msgid "Companies"
 msgstr "Компаниуд"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5749,7 +5733,6 @@ msgstr "Дансны төрлийн нэр"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Авлага"
@@ -5789,11 +5772,6 @@ msgstr "Одоогийн"
 msgid "CashBox"
 msgstr "Касс"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Тэгшитгэл"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5924,13 +5902,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr "Энэ компанид дансны мод алга, Данс үүсгэнэ үү."
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr "Эхлэх огноог оруулна уу !"
@@ -6019,6 +5999,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Аналитик журнал"
 
@@ -6049,7 +6030,7 @@ msgid "Cash Transactions"
 msgstr "Кассын гүйлгээ"
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr "Нэхэмжлэл аль хэдий нь төлөгдсөн"
@@ -6072,8 +6053,8 @@ msgid "Analytic Entries Statistics"
 msgstr "Аналитик бичилт статистик"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "Гүйлгээ: "
@@ -6084,11 +6065,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Компани хооронд гүйлгээ хийх боломжгүй"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -6104,11 +6097,13 @@ msgstr "Төлөв нь ноорог"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Нийт дебит"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "\"%s\" гүйлгээ алга !"
@@ -6143,7 +6138,7 @@ msgid "Python Code"
 msgstr "Програмчлал"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6177,31 +6172,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "Алдаа !"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6263,7 +6262,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6304,7 +6303,7 @@ msgid "Journal Select"
 msgstr "Журнал сонгох"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6374,7 +6373,7 @@ msgid "Select entries"
 msgstr "Гүйлгээг сонгох"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6404,8 +6403,8 @@ msgid "Child Codes"
 msgstr "Удамшил шифрүүд"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Өгөгдөл хангалтгүй !"
@@ -6460,13 +6459,6 @@ msgstr ""
 "тооцолохыг тодорхойлно. Харин систем хугацааны үечлэл бүхий хүснэгтээр "
 "кредит үлдэгдлийг харуулна. "
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6474,14 +6466,16 @@ msgid "Source Document"
 msgstr "Эх баримт"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
+"Тайлан дээр тухайн ангилалын дансуудын балансыг хэрхэн тооцоолохыг "
+"тодорхойлно.\n"
+"  Эерэг - орлогын данс\n"
+"  Сөрөг - зардлын данс"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6503,6 +6497,15 @@ msgstr "Татвар:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6510,6 +6513,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr "Хэмжих нэгж"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6558,7 +6570,7 @@ msgid "Lines"
 msgstr "Мөрүүд"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6580,6 +6592,12 @@ msgstr "Та журналын гүйлгээг нээхдээ итгэлтэй 
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Та энэ нэхэмжлэлийг нээхдээ итгэлтэй байна уу ?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Дансны бичилт"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6623,6 +6641,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6647,13 +6672,6 @@ msgstr ""
 msgid "Icon"
 msgstr "Дүрс"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-"Кассын ордер нь танд бэлэн мөнгөний журналд гүйлгээ удирдах боломж олгоно."
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6661,7 +6679,7 @@ msgid "Ok"
 msgstr "Ok"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr "Үл мэдэх харилцагч"
@@ -6694,11 +6712,6 @@ msgstr "Банкны мэдэгдлийн мөр"
 msgid "Ending Date"
 msgstr "Дуусах огноо"
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr "Үндсэн хэмжих нэгж"
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6729,7 +6742,7 @@ msgstr ""
 "ялгаатай татварын жагсаалтууд гарах боломжтой."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr "Та нэг компаны мөчлөгүүдээс сонгох хэрэгтэй"
@@ -6795,7 +6808,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6834,16 +6846,11 @@ msgid "Sign on Reports"
 msgstr "Тайлан дээрх тэмдэг"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr "Та нэг журналд хоёр кассын ордер нээх боломжгүй"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6926,14 +6933,14 @@ msgstr ""
 "төлөлт хийвэл зохих эцсийн огноог илэрхийлнэ."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "Буруу данс !"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Борлуулалтын журнал"
@@ -6944,7 +6951,7 @@ msgid "Invoice Tax"
 msgstr "Татварын нэхэмжлэл"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6999,6 +7006,8 @@ msgstr "5 сар"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Өглөгийн данс"
 
@@ -7024,7 +7033,6 @@ msgid "Sale Taxes"
 msgstr "Борлуулалтын татвар"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -7092,16 +7100,21 @@ msgstr "Автоматаар бичигдсэн ажил гүйлгээтэй х
 msgid "Monthly"
 msgstr "Сараар"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  number of days: 14"
 msgstr "  хоногийн тоо: 14"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Хөрөнгө"
-
 #. module: account
 #: view:analytic.entries.report:0
 msgid "    7 Days    "
@@ -7181,9 +7194,17 @@ msgid "Fixed"
 msgstr "Тогтмол утга"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Анхааруулга !"
@@ -7239,13 +7260,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Нэхэмжлэлд хэрэглэх валютаа сонго"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "%s нэхэмжлэлийг ноорог/проформа/цуцлах боломжгүй."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Нэхэмжлэлийн мөр алга !"
@@ -7283,18 +7304,7 @@ msgid "Tax Use In"
 msgstr "Татварын хэрэглээ"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Журналын бичилтүүд хүчингүй байна."
@@ -7305,7 +7315,7 @@ msgid "Deferral Method"
 msgstr "Хаагдах хэлбэр"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr "'%s' нэхэмжлэл төлөгдсөн."
@@ -7325,15 +7335,6 @@ msgstr ""
 msgid "Line"
 msgstr "Мөр"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-"Энэ данс нь тухайн бүтээгдэхүүнтэй холбоотой борлуулалтын нэхэмжлэл дээр "
-"хэрэглэгдэнэ"
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7379,7 +7380,7 @@ msgid "Associated Partner"
 msgstr "Холбогдох харилцагч"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !"
@@ -7407,6 +7408,14 @@ msgstr "Нийт үлдэгдэл"
 msgid "Invoice's state is Open"
 msgstr "Нэхэмжлэлийн төлөв нээллтэй"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7436,8 +7445,8 @@ msgid "Choose Fiscal Year"
 msgstr "Санхүүгийн жил сонгох"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Худалдан авалтын буцаалтын журнал"
@@ -7484,7 +7493,9 @@ msgstr "Санхүүг нягтлан бодох удирдлага"
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Мөчлөг"
 
@@ -7536,6 +7547,15 @@ msgstr "Дотоод төрөл"
 msgid "Tax/Base Amount"
 msgstr "Татвар/Үндсэн дүн"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7572,19 +7592,21 @@ msgid "Payment"
 msgstr "Төлбөр"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
+"Хэрэв журналын бичилт нь холбогдох харилцагчийн хувьд хүлээн зөвшөөрөгдөхгүй "
+"байгаа бол үүнийг сонгоно"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
@@ -7602,15 +7624,6 @@ msgstr "Дансны урвуу аналитик баланс"
 msgid "Account Common Report"
 msgstr "Санхүүгийн тайлангийн нийтлэг шинж"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7634,7 +7647,7 @@ msgid "Account Types"
 msgstr "Дансны төрөл"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7650,7 +7663,7 @@ msgstr "P&L / BS ангилал"
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7688,6 +7701,15 @@ msgstr "Буцаалтын журнал"
 msgid "Filter By"
 msgstr "Шүүлтүүр"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7713,8 +7735,8 @@ msgid "Payment Term Line"
 msgstr "төлбөрийн нөхцөлийн шугам"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Худалдан авалтын журнал"
@@ -7729,11 +7751,6 @@ msgstr "Нэхэмжлэл буцаах: Засварлах боломжтой 
 msgid "Subtotal"
 msgstr "Нийлбэр"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Харилцагчийн дугаар"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7754,6 +7771,7 @@ msgid "Due Date"
 msgstr "Эцсийн огноо"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr "Нийлүүлэгч"
@@ -7796,12 +7814,8 @@ msgid "Fiscalyear Close"
 msgstr "Санхүүгийн жил хаах"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7866,15 +7880,6 @@ msgstr "Аналитик өртөг"
 msgid "Journal Name"
 msgstr "Журналын нэр"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-"Хэрэв журналын бичилт нь холбогдох харилцагчийн хувьд хүлээн зөвшөөрөгдөхгүй "
-"байгаа бол үүнийг сонгоно"
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7892,12 +7897,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Зарлага"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "Буруу данс!"
@@ -7908,7 +7909,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr "Хоосон орхивол бүх нээлттэй санхүүгийн жилийг тооцно"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7942,6 +7943,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7959,6 +7961,18 @@ msgstr "Орлого зарлагын гүйлгээний жагсаалтан
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr "Нэхэмжлэлээс үүдэлтэй журналын бичилтийг нягтлан хянаж шалгана."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -8036,14 +8050,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Дугаарлалтын төрөл"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -8108,14 +8114,14 @@ msgid "Period from"
 msgstr "Эхлэл мөчлөг"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Борлуулалтын буцаалтын журнал"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8166,19 +8172,11 @@ msgid "Purchase Tax(%)"
 msgstr "Худалдан авалтын татвар(%)"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Нэхэмжлэлийн мөр үүсгэнэ үү."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8190,19 +8188,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -8252,7 +8239,7 @@ msgid "Start Period"
 msgstr "Эхлэх мөчлөг"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8278,6 +8265,8 @@ msgstr "Журналын харагдац"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Нийт кредит"
 
@@ -8287,7 +8276,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8304,14 +8293,6 @@ msgstr "Хүндэтгэсэн."
 msgid "Unpaid"
 msgstr "Төлөгдөөгүй"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8323,11 +8304,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Алдаа"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8338,11 +8345,6 @@ msgstr "Авлагын данс"
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Баримт бичиг"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8415,7 +8417,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "Өглөг"
@@ -8449,13 +8450,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr "Та аль хэдий нь батлагдсан ордерийг устгах боломжгүй !"
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Та гүйцээлт хийх дансаа сонгох шаардлагатай"
@@ -8470,6 +8471,17 @@ msgstr "Баланс дансны төрлөөр"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8498,7 +8510,7 @@ msgid "Move"
 msgstr "Ажил гүйлгээ"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8525,7 +8537,7 @@ msgid "Date of the day"
 msgstr "Өдрийн огноо"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8549,7 +8561,7 @@ msgid "Consolidated Children"
 msgstr "Нэгтгэсэн дэд дансууд"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8635,7 +8647,7 @@ msgid "Account Subscription"
 msgstr "Дансны захиалга"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8690,7 +8702,7 @@ msgid "Unreconciled"
 msgstr "Гүйцээгдээгүй"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "Нийлбэр буруу !"
@@ -8748,13 +8760,13 @@ msgid "Active"
 msgstr "Идэвхитэй"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8838,7 +8850,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -9090,8 +9102,12 @@ msgid "Tax Source"
 msgstr "Эх татвар"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr "Цэвэр ашиг"
@@ -9107,7 +9123,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -9146,6 +9162,12 @@ msgstr "Төлөв байдал"
 msgid "Total"
 msgstr "Нийт"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9251,19 +9273,25 @@ msgid "End period"
 msgstr "Дуусах мөчлөг"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "Анхааруулга"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "Аналитик дансны журнал"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9330,13 +9358,6 @@ msgstr "Дебит"
 msgid "Invoice Lines"
 msgstr "Нэхэмжлэлийн мөр"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9348,7 +9369,7 @@ msgid "Recurring"
 msgstr "Давтан гүйлгээ"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "Гүйлгээ аль хэдий нь гүйцээгдсэн"
@@ -9369,7 +9390,7 @@ msgid "Range"
 msgstr "Хязгаар"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9434,7 +9455,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "Энэ мөчлөг аль хэдий нь хаагдсан !"
@@ -9460,6 +9481,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr "Эцэг данс"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9488,7 +9520,7 @@ msgid "Accounts Mapping"
 msgstr "Дансны харгалзаа"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr "'%s' нэхэмжлэл хяналт хүлээж байна."
@@ -9503,8 +9535,8 @@ msgid "November"
 msgstr "11 сар"
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9513,7 +9545,7 @@ msgid "The income or expense account related to the selected product."
 msgstr "Сонгосон барааны орлогын эсвэл зарлагын данс."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr "Таны журналын бичилтийн огноо нь мөчлөгөд тохирохгүй байна!"
@@ -9622,7 +9654,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9725,17 +9756,32 @@ msgid "Amount currency"
 msgstr "Валютаарх дүн"
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr "Та тэгээс ялгаатай мөчлөгийн уртыг оруулах ёстой !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr "Та гүйлгээтэй дансыг устгах боломжгүй! "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "Хөрөнгө"
+
 #~ msgid "Entries Encoding"
 #~ msgstr "Гүйлгээний жагсаалт"
 
@@ -9851,6 +9897,9 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
 #~ msgid "Display accounts "
 #~ msgstr "Данс харуулах "
 
+#~ msgid "Income"
+#~ msgstr "Орлого"
+
 #~ msgid "Close states"
 #~ msgstr "Төлөв хаах"
 
@@ -9928,6 +9977,9 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
 #~ "Уг журналд гүйлгээ бичих үед 'ноорог' төлвийг алгасан шууд 'батлагдсан' "
 #~ "төлөвт шилжинэ. Нягтлан гараар батлах шаардлагагүй."
 
+#~ msgid "Expense"
+#~ msgstr "Зарлага"
+
 #~ msgid "Options"
 #~ msgstr "Өгөгдлүүд"
 
@@ -10027,6 +10079,9 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
 #~ msgid "Analytic Journal -"
 #~ msgstr "Аналитик журнал -"
 
+#~ msgid "Document"
+#~ msgstr "Баримт бичиг"
+
 #~ msgid "Analytic Debit"
 #~ msgstr "Аналитик дебит"
 
@@ -10206,6 +10261,9 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
 #~ msgid "VAT"
 #~ msgstr "НӨАТ"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Харилцагчийн дугаар"
+
 #~ msgid "Start date"
 #~ msgstr "Эхлэх огноо"
 
@@ -10442,6 +10500,9 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
 #~ msgid "Third party"
 #~ msgstr "Гуравдагч"
 
+#~ msgid "Equity"
+#~ msgstr "Тэгшитгэл"
+
 #~ msgid "Overdue Payment Message"
 #~ msgstr "Хугацаа хэтэрсэн төлбөрийн мэдэгдэл"
 
@@ -10679,9 +10740,6 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
 #~ msgid "Set starting and ending balance for control"
 #~ msgstr "Балансын удирдлагын эхлэл төгсгөлийг тохируулах"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Дансны бичилт"
-
 #~ msgid "Quantities"
 #~ msgstr "Тоо хэмжээ"
 
@@ -10715,6 +10773,9 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
 #~ msgid "Control Invoice"
 #~ msgstr "Нэхэмжлэлийн удирдлага"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "Аналитик дансны журнал"
+
 #~ msgid "Journal Sale"
 #~ msgstr "Хувалдан авалтын журнал"
 
@@ -10974,6 +11035,17 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
 #~ msgid "supplier"
 #~ msgstr "нийлүүлэгч"
 
+#~ msgid ""
+#~ "A journal entry consists of several journal items, each of which is either a "
+#~ "debit or a credit. OpenERP creates automatically one journal entry per "
+#~ "accounting document: invoices, refund, supplier payment, bank statements, "
+#~ "etc."
+#~ msgstr ""
+#~ "Ажил гүйлгээ нь хэд хэдэн журналын бичилт агуулах бөгөөд бичилт бүр нь дебит "
+#~ "эсвэл кредит талд нэг л утгатай байна. OpenERP санхүүгийн баримт (нэхэмжлэл, "
+#~ "буцаалт, нийлүүлэгчийн төлбөр, харилцах, кассын ордер гэх мэт) бүр дээр "
+#~ "үндэслэн автоматаар нэг ажил гүйлгээ үүсгэдэг."
+
 #~ msgid ""
 #~ "All draft account entries in this journal and period will be validated. It "
 #~ "means you won't be able to modify their accounting fields."
@@ -11012,6 +11084,15 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
 #~ msgid "Import Invoice"
 #~ msgstr "Нэхэмжлэл импорт"
 
+#~ msgid ""
+#~ "Customer Invoices allows you create and manage invoices issued to your "
+#~ "customers. OpenERP generates draft of invoices automatically so that you "
+#~ "only have to confirm them before sending them to your customers."
+#~ msgstr ""
+#~ "Үйлчлүүлэгчийн нэхэмжлэл нь таны үйлчлүүлэгчид илгээсэн нэхэмжлэлийн нэгдсэн "
+#~ "бүртгэл юм. OpenERP ноорог нэхэмжлэлийг автоматаар үүсгэж харин та "
+#~ "үйлчлүүлэгчиддээ илгээхээс өмнө зөвхөн батлах шаардлагатай."
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
@@ -11050,6 +11131,21 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
 #~ msgid "Purchase Tax"
 #~ msgstr "Худалдан авалтын татвар"
 
+#~ msgid ""
+#~ "Cash Register allows you to manage cash entries in your cash journals."
+#~ msgstr ""
+#~ "Кассын ордер нь танд бэлэн мөнгөний журналд гүйлгээ удирдах боломж олгоно."
+
+#~ msgid ""
+#~ "Supplier Invoices allows you to enter and manage invoices issued by your "
+#~ "suppliers. OpenERP generates draft of supplier invoices automatically so "
+#~ "that you can control what you received from your supplier according to what "
+#~ "you purchased or received."
+#~ msgstr ""
+#~ "Нийлүүлэгчийн нэхэмжлэл нь таны нийлүүлэгчээс ирсэн нэхэмжлэлийн нэгдсэн "
+#~ "бүртгэл юм. OpenERP ноорог нэхэмжлэлийг автоматаар үүсгэх ба нийлүүлэгч "
+#~ "нэхэмжлэлээ ирүүлсэн үед та түүнийг зөвхөн батлах шаардлагатай."
+
 #~ msgid "1cm 27.7cm 20cm 27.7cm"
 #~ msgstr "1cm 27.7cm 20cm 27.7cm"
 
@@ -11079,9 +11175,24 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
 #~ msgid "Please select periods."
 #~ msgstr "Мөчлөгөө сонгоно уу."
 
+#~ msgid ""
+#~ "A bank statement is a summary of all financial transactions occurring over a "
+#~ "given period of time on a deposit account, a credit card, or any other type "
+#~ "of account. Start by encoding the starting and closing balance, then record "
+#~ "all lines of your statement. When you are in the Payment column of the a "
+#~ "line, you can press F1 to open the reconciliation form."
+#~ msgstr ""
+#~ "Харилцахын орлого зарлагын ордер бол хадгаламж, банк, кредит карт болон "
+#~ "бусад бүх төрлийн санхүүгийн мөнгөн гүйлгээг хураангуйлсан бүртгэл юм. "
+#~ "Эхлээд нээлтийн болон хаалтийн үлдэгдлээ оруулаад бүх гүйлгээнүүдээ шивж "
+#~ "оруулна."
+
 #~ msgid "Treasory Analysis"
 #~ msgstr "Сан хөмрөгийн анализ"
 
+#~ msgid "Default UoM"
+#~ msgstr "Үндсэн хэмжих нэгж"
+
 #~ msgid ""
 #~ "This wizard will definitelly close a fiscal year and its related periods. "
 #~ "That means that no one will be able to create or modify journal entries in "
@@ -11102,6 +11213,13 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
 #~ msgid "Tax Report"
 #~ msgstr "Татварын тайлан"
 
+#~ msgid ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "sales for the current product"
+#~ msgstr ""
+#~ "Энэ данс нь тухайн бүтээгдэхүүнтэй холбоотой борлуулалтын нэхэмжлэл дээр "
+#~ "хэрэглэгдэнэ"
+
 #~ msgid ""
 #~ "All selected journal entries will be validated and posted. It means you "
 #~ "won't be able to modify their accounting fields."
@@ -11162,6 +11280,9 @@ msgstr "Та гүйлгээтэй дансыг устгах боломжгүй!
 #~ msgid "Import from your bank statements"
 #~ msgstr "Таны харилцахын ордероос импортлох"
 
+#~ msgid "Liability"
+#~ msgstr "Эх үүсвэр"
+
 #~ msgid "Entry No"
 #~ msgstr "Гүйлгээний №"
 
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index 96abe8aec24..055ded13ad5 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 16:43+0000\n"
 "Last-Translator: Bjørn Olav Samdal <bjornsam@ulrik.uio.no>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr ""
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr ""
 msgid "Negative"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -248,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -264,7 +271,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -302,7 +309,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -320,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -340,14 +347,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -446,15 +445,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -496,11 +486,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr ""
 
@@ -559,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -571,11 +563,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -646,8 +633,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -679,7 +666,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -690,7 +678,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -720,7 +710,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -737,14 +727,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -822,7 +812,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -845,7 +835,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -903,11 +893,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -972,11 +957,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1096,6 +1082,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1138,7 +1133,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1215,7 +1210,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1230,6 +1225,11 @@ msgstr ""
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1272,8 +1272,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1303,7 +1301,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1369,6 +1367,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1392,7 +1399,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1400,14 +1407,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1504,6 +1503,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1614,7 +1624,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1647,7 +1657,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1683,7 +1693,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1704,7 +1714,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1720,7 +1730,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1796,7 +1806,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1983,13 +1993,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2041,8 +2051,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2061,7 +2071,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2206,7 +2216,7 @@ msgid "Account Tax Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2226,13 +2236,6 @@ msgstr "Basis Kode"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2283,8 +2286,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2338,7 +2341,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2368,7 +2370,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2386,7 +2388,7 @@ msgid "Date:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2496,13 +2498,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2537,17 +2532,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2560,6 +2555,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2581,7 +2577,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2705,7 +2701,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2817,14 +2813,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2992,7 +2987,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3086,7 +3081,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3139,7 +3134,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3147,7 +3142,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3200,12 +3195,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3292,7 +3283,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3303,7 +3294,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3312,13 +3303,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3433,7 +3424,7 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3444,14 +3435,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3497,7 +3488,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3649,8 +3640,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3706,6 +3699,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3735,7 +3736,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3751,6 +3752,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3789,7 +3795,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3827,7 +3833,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3847,13 +3853,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3913,7 +3924,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3925,8 +3936,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3936,7 +3947,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3957,8 +3968,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3988,16 +3999,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4038,13 +4039,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4113,7 +4118,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4129,13 +4134,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4167,7 +4172,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4206,7 +4211,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4285,7 +4290,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4318,16 +4323,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4345,7 +4346,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4400,7 +4401,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4419,7 +4420,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4476,6 +4477,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4487,19 +4493,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4539,7 +4532,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Integreringsfeil!"
@@ -4555,7 +4548,7 @@ msgid "month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4613,13 +4606,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr ""
@@ -4651,7 +4643,7 @@ msgid "Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4686,8 +4678,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4758,8 +4750,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4785,7 +4778,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4807,13 +4800,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4847,9 +4833,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4925,7 +4916,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4940,7 +4931,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5072,7 +5063,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5108,7 +5099,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5123,16 +5114,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5147,8 +5133,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5173,6 +5159,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5210,6 +5198,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5240,7 +5236,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5265,13 +5261,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5299,12 +5296,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5355,7 +5358,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5366,7 +5369,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5385,16 +5388,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5416,6 +5409,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5446,7 +5448,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5511,7 +5513,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5612,7 +5614,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5652,11 +5653,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5781,13 +5777,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5876,6 +5874,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5906,7 +5905,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5929,8 +5928,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5941,11 +5940,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5961,11 +5972,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6000,7 +6013,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6029,31 +6042,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6115,7 +6132,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6156,7 +6173,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6224,7 +6241,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6254,8 +6271,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6306,13 +6323,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6320,13 +6330,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6349,6 +6357,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6356,6 +6373,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6402,7 +6428,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6424,6 +6450,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6467,6 +6499,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6491,12 +6530,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6504,7 +6537,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6537,11 +6570,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6568,7 +6596,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6634,7 +6662,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6673,16 +6700,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6763,14 +6785,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6781,7 +6803,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6836,6 +6858,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6861,7 +6885,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6927,14 +6950,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Eiendel"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7009,9 +7037,17 @@ msgid "Fixed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7067,13 +7103,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7111,18 +7147,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7133,7 +7158,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7153,13 +7178,6 @@ msgstr ""
 msgid "Line"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7201,7 +7219,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7229,6 +7247,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7258,8 +7284,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7303,7 +7329,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr ""
 
@@ -7355,6 +7383,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7391,18 +7428,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7421,15 +7458,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7453,7 +7481,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7469,7 +7497,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7507,6 +7535,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7532,8 +7569,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7548,11 +7585,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7573,6 +7605,7 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7615,12 +7648,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7685,13 +7714,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7707,12 +7729,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7723,7 +7741,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7755,6 +7773,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7772,6 +7791,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7840,14 +7871,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7910,14 +7933,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7966,19 +7989,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7990,19 +8005,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8048,7 +8052,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8074,6 +8078,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8083,7 +8089,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8100,14 +8106,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8119,11 +8117,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8134,11 +8158,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8210,7 +8229,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8244,13 +8262,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8265,6 +8283,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8293,7 +8322,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8320,7 +8349,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8344,7 +8373,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8430,7 +8459,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8485,7 +8514,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8543,13 +8572,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8630,7 +8659,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8880,8 +8909,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8897,7 +8930,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8936,6 +8969,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9041,18 +9080,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9120,13 +9165,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9138,7 +9176,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9159,7 +9197,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9224,7 +9262,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9250,6 +9288,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9278,7 +9327,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9293,8 +9342,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9303,7 +9352,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9412,7 +9461,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9513,16 +9561,31 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "Eiendel"
+
 #~ msgid "Select Message"
 #~ msgstr "Velg melding"
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 16dbefd36c5..8c1e649f89f 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-15 21:51+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 19:54+0000\n"
+"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Integriteitsfout !"
@@ -33,14 +33,14 @@ msgid "Other Configuration"
 msgstr "Andere configuratie"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 "Geen dagboek voor het maken van sluitposten gedefinieerd voor het boekjaar."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -74,7 +74,7 @@ msgid "Residual"
 msgstr "Resterend"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr "Gelieve een volgnummering te definieren in het factuurjournaal"
@@ -134,6 +134,9 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disabled"
 msgstr ""
+"Als u transacties aflettert, dan moet u ook alle handelingen verifiëren die "
+"gelinkt zijn aan deze transacties. Deze handelingen kunnen namelijk niet "
+"meer ongedaan worden gemaakt."
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -141,12 +144,13 @@ msgid "Accounting Entries-"
 msgstr "Boekingsregels"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "Een definitieve boeking kan niet worden verwijderd; \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Brondocument"
@@ -186,10 +190,10 @@ msgstr ""
 "deze te verwijderen."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Waarschuwing!"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -212,6 +216,12 @@ msgstr "Facturen gemaakt binnen de laatste 15 dagen"
 msgid "Negative"
 msgstr "Negatief"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr "Dagboek: %s"
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -219,6 +229,9 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
+"Geeft het type van het analytisch dagboek aan. Wanneer een document, "
+"bijvoorbeeld een factuur aanleiding geeft tot kostenplaatsenboekingen, dan "
+"zal OpenERP zoeken naar een dagboek van hetzelfde type."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -232,7 +245,7 @@ msgid "account.tax"
 msgstr "account-tax"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -244,7 +257,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr ""
+msgstr "Selectie aflettering boekingsregel"
 
 #. module: account
 #: help:account.model.line,sequence:0
@@ -264,7 +277,7 @@ msgstr ""
 "facturen wilt."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr "Factuur '%s' is deels betaald: %s%s of %s%s (%s%s resteert)"
@@ -272,7 +285,7 @@ msgstr "Factuur '%s' is deels betaald: %s%s of %s%s (%s%s resteert)"
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr ""
+msgstr "Boekingen dienen als invoer van het afletteren."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -280,7 +293,7 @@ msgid "Belgian Reports"
 msgstr "Belgische overzichten"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "Er kunnen geen boekingen worden aangepast die zijn afgesloten"
@@ -318,7 +331,7 @@ msgid "St."
 msgstr "St."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr "Factuurregel bedrijf komt niet overeen met factuur bedrijf."
@@ -338,7 +351,7 @@ msgstr ""
 "overeenkomen met de boekhoudvragen in uw bedrijf en uw land."
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -354,7 +367,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "(Rekening) Aflettering ongedaan maken"
 
 #. module: account
 #: view:product.product:0
@@ -362,22 +375,11 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Inkoopeigenschappen"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-"Staat u toe om het teken van het balansbedrag te wijzigen in overzichten, "
-"zodat er positieve bedragen onstaan in plaats van negatieve- in "
-"kostenrekeningen."
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
 msgid "Configure"
-msgstr ""
+msgstr "Configureer"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -395,6 +397,10 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
+"Dit formulier wordt gebruikt door boekhouders voor het invoeren van grote "
+"hoeveelheden boekingen in OpenERP. De journaalposten worden aangemaakt door "
+"OpenERP als er gebruik wordt gemaakt van bankafschriften, kassasystemen of "
+"klant/leverancier-betalingen."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -415,12 +421,12 @@ msgstr "Aanmaakdatum"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr ""
+msgstr "Creditering inkoop"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr ""
+msgstr "Situatie bij opening/afsluiting"
 
 #. module: account
 #: help:account.journal,currency:0
@@ -438,6 +444,8 @@ msgid ""
 "This field contains the informatin related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
+"Dit veld bevat de instellingen voor het doornummeren van de journaalposten "
+"in dit dagboek."
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
@@ -457,7 +465,7 @@ msgstr "Positief"
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 msgid "Open For Unreconciliation"
-msgstr ""
+msgstr "Openen voor aflettering ongedaan maken"
 
 #. module: account
 #: field:account.fiscal.position.template,chart_template_id:0
@@ -471,15 +479,6 @@ msgstr "Kaarttemplate"
 msgid "The amount expressed in an optional other currency."
 msgstr "Het bedrag uitgedrukt in een optionele andere valuta."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -487,6 +486,9 @@ msgid ""
 "it comes to 'Printed' state. When all transactions are done, it comes in "
 "'Done' state."
 msgstr ""
+"Als een dagboekperiode is aangemaakt staat deze op 'Concept'. Als de "
+"rapportage is gedraaid verandert de status in 'Afgedrukt'. Als alle "
+"transacties uitgevoerd zijn, verandert de status in 'Verwerkt'."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -496,6 +498,11 @@ msgid ""
 "amount of each area of the tax declaration for your country. It’s presented "
 "in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
+"De belastingstructuur is een boomweergave van de verschillende "
+"belastingcodes, en toont de belastingsituatie van dit moment. De bedragen in "
+"de belastingstructuur komen overeen met de onderdelen van de "
+"belastingaangifte van uw land. De hiërarchische structuur kan naar uw wensen "
+"worden aangepast."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -521,11 +528,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Dagboek"
 
@@ -537,7 +546,7 @@ msgstr "De geselecteerde facturen bevestigen"
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
 msgid "Parent target"
-msgstr ""
+msgstr "Bovenliggend doel"
 
 #. module: account
 #: field:account.bank.statement,account_id:0
@@ -571,7 +580,7 @@ msgstr "Voorheffing"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr ""
+msgstr "Creditering factuur"
 
 #. module: account
 #: report:account.overdue:0
@@ -584,10 +593,10 @@ msgid "Not reconciled transactions"
 msgstr "Niet afgeletterde transacties"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
-msgstr ""
+msgstr "Kasbalans komt niet overeen met de berekende balans!"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -596,11 +605,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr "Vervangingstabel belasting"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr "account.installer.modules"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -610,7 +614,7 @@ msgstr "Sluit boekjaar"
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "De accountant bevestigt het afschrift."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -673,8 +677,8 @@ msgid "Tax Code Amount"
 msgstr "Belastingbedrag"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
@@ -682,7 +686,7 @@ msgstr "SAJ"
 #. module: account
 #: help:account.bank.statement,balance_end_real:0
 msgid "closing balance entered by the cashbox verifier"
-msgstr ""
+msgstr "Eindbalans ingevoerd door de kascontroleur."
 
 #. module: account
 #: view:account.period:0
@@ -693,7 +697,7 @@ msgstr "Sluit periode"
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr ""
+msgstr "Algemene boekhoudrapportage relatie"
 
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
@@ -706,10 +710,13 @@ msgid "Journal Period"
 msgstr "Dagboek periode"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
+"Om de boekingen af te kunnen letteren moeten alle boekingen onder hetzelfde "
+"bedrijf vallen."
 
 #. module: account
 #: view:account.account:0
@@ -717,7 +724,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Debiteuren"
 
@@ -739,15 +748,15 @@ msgstr "Weet u zeker dat u boekingen wilt maken?"
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
-msgstr ""
+msgstr "Cheque"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
 msgid "Partners Reconciled Today"
-msgstr ""
+msgstr "Vandaag afgeletterde relaties"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "Het saldo op het afschrift is onjuist!\n"
@@ -764,14 +773,14 @@ msgid "Charts"
 msgstr "Rekeningschema's"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr ""
+msgstr "Kostenplaatsboekingen per regel"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr "U kunt de valuta alleen wijzigen bij concept facturen !"
@@ -811,12 +820,12 @@ msgstr "Maak afletteren ongedaan"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_Journal_report
 msgid "Account Analytic Journal"
-msgstr ""
+msgstr "Rekening kostenplaatsdagboek"
 
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr ""
+msgstr "Automatisch afletteren"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -850,12 +859,15 @@ msgstr ""
 "Indien aangevinkt, zal het nieuwe rekeningschema dit niet standaard bevatten."
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only Refund this invoice"
 msgstr ""
+"Kan een factuur die al afgeletterd is niet %s. Het afletteren van de factuur "
+"moet eerst ongedaan worden gemaakt. Het is alleen mogelijk om de factuur te "
+"crediteren."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -870,10 +882,10 @@ msgstr "Berekening"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner to reconcile"
-msgstr ""
+msgstr "Volgende relatie om af te letteren"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -933,11 +945,6 @@ msgstr "Totaalbedrag"
 msgid "Consolidation"
 msgstr "Consolidatie"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Verantwoordelijkheid"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -954,7 +961,7 @@ msgstr "Gecentraliseerd dagboek"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr ""
+msgstr "Creditering verkoop"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
@@ -973,6 +980,9 @@ msgid ""
 "amount.If the tax account is base tax code, this field will contain the "
 "basic amount(without tax)."
 msgstr ""
+"Als de belastingrekening een belastingcoderekening betreft is, dan zal dit "
+"veld het bedrag aan belasting bevatten. Als de belasting een grondslagcode "
+"is, dan zal dit veld het bedrag bevatten waarover belasting wordt berekend."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1002,11 +1012,12 @@ msgid "Code"
 msgstr "Code"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Geen analytisch dagboek !"
@@ -1029,7 +1040,7 @@ msgstr "Rekeningnaam."
 #: field:account.chart.template,property_reserve_and_surplus_account:0
 #: field:res.company,property_reserve_and_surplus_account:0
 msgid "Reserve and Profit/Loss Account"
-msgstr ""
+msgstr "Reserve en winst/verlies rekening"
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1046,7 +1057,7 @@ msgstr "Landschap modus"
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
-msgstr ""
+msgstr "Klantfacturen goed te keuren"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
@@ -1060,11 +1071,13 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
+"Deze types zijn gedefinieerd op basis van uw land. Het type bevat extra "
+"informatie over de rekening en de bijbehorende kenmerken."
 
 #. module: account
 #: view:account.tax:0
 msgid "Applicability Options"
-msgstr ""
+msgstr "Toepasbaarheidsopties"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -1075,12 +1088,12 @@ msgstr "Geschil"
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr ""
+msgstr "Kassasystemen"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Expense Accounts)"
-msgstr ""
+msgstr "Winst & Verlies (kostenrekeningen)"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -1098,7 +1111,7 @@ msgstr "Beheerder"
 #. module: account
 #: view:account.subscription.generate:0
 msgid "Generate Entries before:"
-msgstr ""
+msgstr "Genereer boekingen voor:"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -1126,6 +1139,15 @@ msgstr "Vervangende belasting"
 msgid "Credit Centralisation"
 msgstr "Credit centralisatie"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1168,7 +1190,7 @@ msgid "Entry Label"
 msgstr "Boekingslabel"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1223,7 +1245,7 @@ msgstr "Opgenomen in basisbedrag"
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr ""
+msgstr "Analyse boekingen"
 
 #. module: account
 #: field:account.account,level:0
@@ -1246,7 +1268,7 @@ msgid "Taxes"
 msgstr "Belastingen"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr "Begin- en eindperiode selecteren"
@@ -1261,6 +1283,11 @@ msgstr "Templates voor grootboekrekeningen"
 msgid "Search tax template"
 msgstr "Belastingsjabloon zoeken"
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr "Uw referentie"
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1299,12 +1326,10 @@ msgstr "Opties overzicht"
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr ""
+msgstr "Analyse journaalposten"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr "Relaties"
@@ -1334,7 +1359,7 @@ msgid "Central Journal"
 msgstr "Centraal dagboek"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "Deze grootboekkaart kan niet worden gebruikt in dit dagboek"
@@ -1367,7 +1392,7 @@ msgstr "Creëer boekingen"
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr ""
+msgstr "Aantal items"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
@@ -1400,15 +1425,24 @@ msgstr "Boekingscode"
 msgid "Total Without Tax"
 msgstr "Totaal exclusief BTW"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr ""
+msgstr "Aantal boekingen "
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
 msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "Een tijdelijke tabel gebruikt voor de dashboard-weergave"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
@@ -1425,7 +1459,7 @@ msgstr ""
 "einde maand."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1436,17 +1470,6 @@ msgstr ""
 "De gedefinieerde betalingstermijn geeft een berekend bedrag dat groter is "
 "dan het gefactureerde bedrag."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-"Klant facturen laat u facturen aan klanten maken en beheren. OpenERP "
-"genereert automatisch concept facturen dus u hoeft ze alleen te bevestigen "
-"voor ze naar uw klanten te sturen."
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1466,7 +1489,7 @@ msgstr "Afgesloten"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr ""
+msgstr "Herhalende boekingen"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1476,7 +1499,7 @@ msgstr "Sjabloon voor fiscale situatie"
 #. module: account
 #: model:account.tax.code,name:account.account_tax_code_0
 msgid "Tax Code Test"
-msgstr ""
+msgstr "Belastingcode Test"
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
@@ -1524,6 +1547,8 @@ msgstr "Bankafschriften zoeken"
 msgid ""
 "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
 msgstr ""
+"Verkeerde debet- of creditwaarde in model (debet en credit moeten samen "
+"groter zijn dan 0)!"
 
 #. module: account
 #: view:account.chart.template:0
@@ -1543,6 +1568,17 @@ msgstr "Rekening terugontvangen belasting"
 msgid "Statement lines"
 msgstr "Mutatieregels"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1574,7 +1610,7 @@ msgstr "Factuur"
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "Te factureren kostenplaatsen"
 
 #. module: account
 #: view:ir.sequence:0
@@ -1599,7 +1635,7 @@ msgstr "Subtotaal:"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 msgid "Sales by Account Type"
-msgstr ""
+msgstr "Verkopen per rekeningtype"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -1607,6 +1643,8 @@ msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
 msgstr ""
+"Annuleer factuur: Genereert een creditfactuur, valideert en lettert af om de "
+"huidige factuur te annuleren."
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1632,7 +1670,7 @@ msgstr "Jaar bedrag"
 #. module: account
 #: model:ir.actions.report.xml,name:account.report_account_voucher_new
 msgid "Print Voucher"
-msgstr ""
+msgstr "Boekstuk afdrukken"
 
 #. module: account
 #: view:account.change.currency:0
@@ -1656,7 +1694,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr "Fout ! U kunt geen overlappende fiscale jaren definieren"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr "Deze rekening is niet ingesteld voor afletteren !"
@@ -1691,7 +1729,7 @@ msgid "Receivables & Payables"
 msgstr "Debiteuren & crediteuren"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "Voeg grootboekkaart toe om afboeking naar toe te schrijven!"
@@ -1727,7 +1765,7 @@ msgid "Customer Ref:"
 msgstr "Klant ref:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr "Gebruiker %s heeft geen toegangsrechten voor dagboek %s !"
@@ -1748,7 +1786,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr "Belastingaangifte: Creditnota's"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr "U kunt geen rekening deactiveren die al boekingen bevat."
@@ -1761,10 +1799,10 @@ msgstr "Creditbedrag"
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "U kunt geen boekingsregel creëren op een gesloten rekening"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1781,7 +1819,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Verkeerde debet of credit waarde in boekingsregel!"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1814,7 +1852,7 @@ msgstr ""
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 msgid "Journal Entry"
-msgstr ""
+msgstr "Dagboek invoer"
 
 #. module: account
 #: view:account.tax:0
@@ -1842,7 +1880,7 @@ msgid "Analytic account"
 msgstr "Kostenplaatsen"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Ga na of er een grootboekkaart is gedefineerd in het dagboek"
@@ -2035,13 +2073,13 @@ msgid "Pro-forma"
 msgstr "Proforma"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr " Dagboek"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2095,8 +2133,8 @@ msgid "Description"
 msgstr "Omschrijving"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2115,7 +2153,7 @@ msgid "Income Account"
 msgstr "Grootboekkaart omzet"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr "Er is geen inkoop- of verkoop-dagboek ingesteld!"
@@ -2262,7 +2300,7 @@ msgid "Account Tax Code"
 msgstr "Belasting code"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2282,13 +2320,6 @@ msgstr "Basiscode"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr "Bepaalt de volgorde bij afbeelden lijst van factuur belasting."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2339,8 +2370,8 @@ msgid "Account Model Entries"
 msgstr "Account Model Entries"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2399,7 +2430,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr "Fout ! U kunt geen recursieve categorieën maken."
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2429,7 +2459,7 @@ msgid "Accounts"
 msgstr "Rekeningen"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr "Configuratiefout!"
@@ -2447,7 +2477,7 @@ msgid "Date:"
 msgstr "Datum"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2557,15 +2587,6 @@ msgstr "Ouderdomsanalyse debiteuren/crediteuren"
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-"gegeven een periode en een dagboek is het debettotaal altijd gelijk aan het "
-"credittotaal, dus het heeft geen zin om het af te beelden"
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2600,17 +2621,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "U moet een een analytisch dagboek definieren op het '%s' dagboek!"
@@ -2623,6 +2644,7 @@ msgid "Tax codes"
 msgstr "Belastingcodes"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr "Klanten"
@@ -2644,7 +2666,7 @@ msgid "August"
 msgstr "Augustus"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2770,7 +2792,7 @@ msgid "Analytic Entries"
 msgstr "Kostenplaatsboekingen"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2891,14 +2913,13 @@ msgstr "De grootboekrekening van de belastingverklaring"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Aanzicht"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr "BNK"
@@ -3066,7 +3087,7 @@ msgid "Starting Balance"
 msgstr "Beginsaldo"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Geen relatie gedefinieerd!"
@@ -3160,7 +3181,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3215,7 +3236,7 @@ msgid "Draft Invoice"
 msgstr "Concept factuur"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3223,7 +3244,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3278,12 +3299,8 @@ msgid "Detail"
 msgstr "Detail"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3372,7 +3389,7 @@ msgid "Unreconcile"
 msgstr "Maak afletteren ongedaan"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "Het dagboek heeft een standaard credit en debet rekening nodig"
@@ -3383,7 +3400,7 @@ msgid "Chart of Accounts Template"
 msgstr "Template grootboekschema"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3392,13 +3409,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Enkele mutaties zijn reeds afgeletterd !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3516,7 +3533,7 @@ msgid "Unit Price"
 msgstr "Eenheidsprijs"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Kon belasting niet wijzigen!"
@@ -3527,14 +3544,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3582,7 +3599,7 @@ msgid "Effective date"
 msgstr "Effective date"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr "Standaard invoer"
@@ -3734,8 +3751,10 @@ msgid "Analytic Balance"
 msgstr "Analytische balans"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3791,6 +3810,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3820,7 +3847,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr "Algemene belasting gedefinieerd, maar niet in de factuurregels!"
@@ -3836,6 +3863,11 @@ msgstr "Algemene belasting gedefinieerd, maar niet in de factuurregels!"
 msgid "Month"
 msgstr "Maand"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3874,7 +3906,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3912,7 +3944,7 @@ msgid "All Posted Entries"
 msgstr "Alle mutaties"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3932,13 +3964,18 @@ msgstr "Binnen een maand"
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr "Vink dit aan wanneer u ook rekeningen wilt tonen met een nul-saldo."
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Vrije referentie"
@@ -3998,7 +4035,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4010,9 +4047,9 @@ msgid "Maturity date"
 msgstr "Vervaldatum"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Rekening sjabloon"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Rekeningen per soort"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4021,7 +4058,7 @@ msgid "Closing Balance"
 msgstr "Eindsaldo"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -4042,8 +4079,8 @@ msgid "Credit Notes"
 msgstr "Creditfacturen"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr "Kon geen geldige periode vinden!"
@@ -4073,16 +4110,6 @@ msgstr "Genereer boekingen vanuit standaard modellen"
 msgid "Allow Reconciliation"
 msgstr "Verrekening toestaan"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4125,13 +4152,17 @@ msgid "Change"
 msgstr "Verander"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr "Gebruikersfout"
@@ -4200,7 +4231,7 @@ msgstr "Vervangingstabel grootboekrekeningen"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Klant"
@@ -4216,13 +4247,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr "U dient een analytisch dagboek van soort '%s' op te geven!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4254,7 +4285,7 @@ msgid "Account Balance -"
 msgstr "Grootboekkaart"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4293,7 +4324,7 @@ msgid "Invoices"
 msgstr "Facturen"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4374,7 +4405,7 @@ msgstr "Belastingstoepassing"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4407,17 +4438,13 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "Fout"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4434,7 +4461,7 @@ msgid "Bank Details"
 msgstr "Bankrekeningen"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "Belastingen ontbreken !"
@@ -4450,6 +4477,8 @@ msgstr ""
 #: help:account.journal,refund_journal:0
 msgid "Fill this if the journal is to be used for refunds of invoices."
 msgstr ""
+"A.u.b. invullen indien het dagboek gebruikt wordt voor het crediteren van "
+"facturen."
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -4489,7 +4518,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4511,7 +4540,7 @@ msgid "Child Tax Accounts"
 msgstr "Onderliggende belastingrekeningen"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4568,6 +4597,11 @@ msgstr "Periodetype"
 msgid "Payments"
 msgstr "Betalingen"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4579,19 +4613,6 @@ msgstr "Boeking"
 msgid "Python Code (reverse)"
 msgstr "Python Code (reverse)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4641,7 +4662,7 @@ msgid "month"
 msgstr "maand"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4699,13 +4720,12 @@ msgid "UoM"
 msgstr "ME"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "Geen periode gevonden op de factuur!"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Bereken code (if type=code)"
@@ -4737,7 +4757,7 @@ msgid "Amount"
 msgstr "Bedrag"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr "Einde van boekjaar"
@@ -4772,8 +4792,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "Geen periode gevonden!"
@@ -4847,8 +4867,9 @@ msgstr ""
 "28/02"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Bank dagboek "
@@ -4874,7 +4895,7 @@ msgid "Start of period"
 msgstr "Begin periode"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4898,13 +4919,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "Kostenplaatsen"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4938,9 +4952,14 @@ msgid "End of Year Entries Journal"
 msgstr "Jaarafsluiting dagboek"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr "Configuratiefout !"
@@ -5016,7 +5035,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -5031,7 +5050,7 @@ msgid "Amount Currency"
 msgstr "Bedrag Valuta"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5165,7 +5184,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5201,7 +5220,7 @@ msgstr "Subrekeningen"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Boek af"
@@ -5216,16 +5235,11 @@ msgstr "Totaal te betalen"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Inkomen"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Leverancier"
@@ -5240,9 +5254,9 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Rekeningen per soort"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Rekening sjabloon"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5266,6 +5280,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "\"Te ontvangen\" en \"Te betalen\" rekeningen"
 
@@ -5303,6 +5319,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5333,7 +5357,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5358,13 +5382,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "Een niet-actieve grootboekkaart kan niet worden gebruikt!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Mutaties zijn niet van dezelfde rekening of zijn al afgeletterd ! "
@@ -5392,12 +5417,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "Foutieve handeling!"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5448,7 +5479,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5459,7 +5490,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5478,16 +5509,6 @@ msgstr "Opmerking fiscale positie :"
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5509,6 +5530,15 @@ msgstr "Kostenplaatsboeking"
 msgid "Overdue Payments Message"
 msgstr "Aanmaningsbericht"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5539,7 +5569,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5604,7 +5634,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5705,7 +5735,6 @@ msgstr "Rekeningsoortnaam"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Te ontvangen"
@@ -5745,11 +5774,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Vermogen"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5877,13 +5901,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5974,6 +6000,7 @@ msgstr "rekening.reeks.boekjaar"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Kostenplaats dagboek"
 
@@ -6004,7 +6031,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr "Factuur is al afgeletterd"
@@ -6027,8 +6054,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "Boekingen: "
@@ -6039,11 +6066,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Kon niet verplaatsen tussen de twee bedrijven"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -6059,11 +6098,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Totaal debet"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Invoer \"%s\" is ongeldig !"
@@ -6100,7 +6141,7 @@ msgid "Python Code"
 msgstr "Python Code"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6129,31 +6170,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "Fout !"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6215,7 +6260,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6256,7 +6301,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6324,7 +6369,7 @@ msgid "Select entries"
 msgstr "Selecteer boekingen"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6354,8 +6399,8 @@ msgid "Child Codes"
 msgstr "Subcodes"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Onvoldoende gegevens !"
@@ -6406,13 +6451,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6420,14 +6458,15 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
+"Staat u toe om het teken van het balansbedrag te wijzigen in overzichten, "
+"zodat er positieve bedragen onstaan in plaats van negatieve- in "
+"kostenrekeningen."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6449,6 +6488,15 @@ msgstr "Belasting:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6456,6 +6504,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6504,7 +6561,7 @@ msgid "Lines"
 msgstr "Regels"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6526,6 +6583,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Weet u zeker dat u deze factuur wilt openen ?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Boekingen"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6569,6 +6632,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6593,12 +6663,6 @@ msgstr ""
 msgid "Icon"
 msgstr "Icon"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6606,7 +6670,7 @@ msgid "Ok"
 msgstr "Akkoord"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6642,11 +6706,6 @@ msgstr "Bankafschrift regel"
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6676,7 +6735,7 @@ msgstr ""
 "domein aan te maken."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6742,7 +6801,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6781,16 +6839,11 @@ msgid "Sign on Reports"
 msgstr "Teken op rapporten"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6871,14 +6924,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "Foute rekening !"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Verkoopdagboek"
@@ -6889,7 +6942,7 @@ msgid "Invoice Tax"
 msgstr "Invoice Tax"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr "Geen onderdeelnummer !"
@@ -6944,6 +6997,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Crediteuren"
 
@@ -6969,7 +7024,6 @@ msgid "Sale Taxes"
 msgstr "Verkoopbelastingen"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -7037,14 +7091,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Activa"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7126,9 +7185,17 @@ msgid "Fixed"
 msgstr "Vastgezet"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Waarschuwing!"
@@ -7184,13 +7251,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "Kan niet %s concept/pro-forma/annuleer factuur."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7228,18 +7295,7 @@ msgid "Tax Use In"
 msgstr "Belasting gebruikt in"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "De transactieregels zijn niet in een geldige status"
@@ -7250,7 +7306,7 @@ msgid "Deferral Method"
 msgstr "Deferral Method"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7270,13 +7326,6 @@ msgstr ""
 msgid "Line"
 msgstr "Regel"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7320,7 +7369,7 @@ msgid "Associated Partner"
 msgstr "Gekoppelde relatie"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Selecteer eerst een relatie"
@@ -7348,6 +7397,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7377,8 +7434,8 @@ msgid "Choose Fiscal Year"
 msgstr "Kies een boekjaar"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7422,7 +7479,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Periode"
 
@@ -7476,6 +7535,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "Belasting basisbedrag"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7512,18 +7580,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7542,15 +7610,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7574,7 +7633,7 @@ msgid "Account Types"
 msgstr "Categoriën grootboekrekeningen"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr "Kan geen factuur boeken op gecentraliseerd dagboek."
@@ -7590,7 +7649,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7628,6 +7687,15 @@ msgstr "Creditnota dagboek"
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7653,8 +7721,8 @@ msgid "Payment Term Line"
 msgstr "Betalingsconditie regel"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Inkoopdagboek"
@@ -7669,11 +7737,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Relatie ref."
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7694,6 +7757,7 @@ msgid "Due Date"
 msgstr "Vervaldatum"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7736,12 +7800,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7806,13 +7866,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Naam dagboek"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7830,12 +7883,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Uitgave"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "Foute rekening !"
@@ -7846,7 +7895,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7880,6 +7929,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7897,6 +7947,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7965,14 +8027,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Referentietype"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -8037,14 +8091,14 @@ msgid "Period from"
 msgstr "Periode van"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8093,19 +8147,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8117,19 +8163,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8175,7 +8210,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8201,6 +8236,8 @@ msgstr "Journal View"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Totaal credit"
 
@@ -8210,7 +8247,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8229,14 +8266,6 @@ msgstr "Met vriendelijke groeten,"
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8248,11 +8277,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Fout"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8263,11 +8318,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Document"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8339,7 +8389,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "te betalen"
@@ -8373,13 +8422,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Selecteer af te letteren rekeningen"
@@ -8394,6 +8443,17 @@ msgstr "Saldo per rekeningsoort"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8422,7 +8482,7 @@ msgid "Move"
 msgstr "Mutatie"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8451,7 +8511,7 @@ msgid "Date of the day"
 msgstr "Datum"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8477,7 +8537,7 @@ msgid "Consolidated Children"
 msgstr "Geconsolideerde dochters"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8563,7 +8623,7 @@ msgid "Account Subscription"
 msgstr "Grootboekkaart verdeling"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8620,7 +8680,7 @@ msgid "Unreconciled"
 msgstr "Unreconciled"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "Fout totaal !"
@@ -8678,13 +8738,13 @@ msgid "Active"
 msgstr "Actief"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8767,7 +8827,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -9017,8 +9077,12 @@ msgid "Tax Source"
 msgstr "Bron belastingen"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -9034,7 +9098,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Dit is een model voor terugkerende boekingen"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -9073,6 +9137,12 @@ msgstr "Provincies"
 msgid "Total"
 msgstr "Totaal"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9178,19 +9248,25 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "Waarschuwing"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9257,13 +9333,6 @@ msgstr "Debet"
 msgid "Invoice Lines"
 msgstr "Factuurregels"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9275,7 +9344,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "Boekings is reeds afgeletterd"
@@ -9296,7 +9365,7 @@ msgid "Range"
 msgstr "Bereik"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9365,7 +9434,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "Deze periode is al gesloten!"
@@ -9391,6 +9460,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9419,7 +9499,7 @@ msgid "Accounts Mapping"
 msgstr "Rekeningen Indelen"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9434,9 +9514,9 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
-msgstr ""
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr "account.installer.modules"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -9445,7 +9525,7 @@ msgstr ""
 "De inkomsten of uitgaven rekening gerelateerd aan het gekozen produkt."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9554,7 +9634,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9655,17 +9734,29 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr "Een periode-lengte kan niet 0 of minder zijn!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr "U kunt geen rekening met boekingen verwijderen! "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Keep empty to use the period of the validation date."
 #~ msgstr "Laat dit veld leeg wanneer je de huidige datum wilt gebruiken."
 
@@ -9719,6 +9810,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Confirm statement from draft"
 #~ msgstr "Bevestig afschrift vanuit concept"
 
+#~ msgid "Asset"
+#~ msgstr "Activa"
+
 #~ msgid "Select Message"
 #~ msgstr "Selecteer bericht"
 
@@ -9962,6 +10056,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Crédit"
 #~ msgstr "Credit"
 
+#~ msgid "Income"
+#~ msgstr "Inkomen"
+
 #~ msgid "Invoice Movement"
 #~ msgstr "Invoice Movement"
 
@@ -10059,6 +10156,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Analytic Journal Report"
 #~ msgstr "Analytisch dagboek rapport"
 
+#~ msgid "Expense"
+#~ msgstr "Uitgave"
+
 #~ msgid "Options"
 #~ msgstr "Optie's"
 
@@ -10112,6 +10212,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "All periods if empty"
 #~ msgstr "Alle perioden indien leeg"
 
+#~ msgid "Liability"
+#~ msgstr "Verantwoordelijkheid"
+
 #~ msgid "Statement Entries"
 #~ msgstr "Afschrift mutaties"
 
@@ -10143,6 +10246,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Already Reconciled"
 #~ msgstr "Reeds afgeletterd"
 
+#~ msgid "Equity"
+#~ msgstr "Vermogen"
+
 #~ msgid "Generic Reports"
 #~ msgstr "Diverse rapporten"
 
@@ -10211,6 +10317,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ "tussen de aanmaakdatum of voor de aanmaakdatum plus de betaaltermijn van de "
 #~ "relatie."
 
+#~ msgid "Document"
+#~ msgstr "Document"
+
 #~ msgid "Move name"
 #~ msgstr "Boekingsnaam"
 
@@ -10459,9 +10568,6 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Set starting and ending balance for control"
 #~ msgstr "Geeft het begin en eind saldo voor controle"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Boekingen"
-
 #~ msgid "General Ledger -"
 #~ msgstr "Grootboek"
 
@@ -10544,6 +10650,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Analytic Check"
 #~ msgstr "Kostenplaats controle"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
 #~ msgid "Select parent account"
 #~ msgstr "Kies bovenliggende rekening"
 
@@ -10937,6 +11046,9 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Error: Invalid Bvr Number (wrong checksum)."
 #~ msgstr "Fout: ongeldig nummer omzetbelasting (verkeerd controlegetal)"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Relatie ref."
+
 #~ msgid "Debit Trans."
 #~ msgstr "Debetboekingen"
 
@@ -11274,8 +11386,24 @@ msgstr "U kunt geen rekening met boekingen verwijderen! "
 #~ msgid "Expenses Credit Notes Journal - (test)"
 #~ msgstr "Uitgaven creditnota dagboek - (test)"
 
+#~ msgid ""
+#~ "Customer Invoices allows you create and manage invoices issued to your "
+#~ "customers. OpenERP generates draft of invoices automatically so that you "
+#~ "only have to confirm them before sending them to your customers."
+#~ msgstr ""
+#~ "Klant facturen laat u facturen aan klanten maken en beheren. OpenERP "
+#~ "genereert automatisch concept facturen dus u hoeft ze alleen te bevestigen "
+#~ "voor ze naar uw klanten te sturen."
+
 #~ msgid "End of Year"
 #~ msgstr "Eind jaar"
 
+#~ msgid ""
+#~ "given a period and a journal, the sum of debit will always be equal to the "
+#~ "sum of credit, so there is no point to display it"
+#~ msgstr ""
+#~ "gegeven een periode en een dagboek is het debettotaal altijd gelijk aan het "
+#~ "credittotaal, dus het heeft geen zin om het af te beelden"
+
 #~ msgid "Ansicht"
 #~ msgstr "Weergave"
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index bf40cfe5975..f4c58f67d75 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-07-22 16:28+0000\n"
 "Last-Translator: Niels Huylebroeck <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,13 +27,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -65,7 +65,7 @@ msgid "Residual"
 msgstr "Rest"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -130,12 +130,13 @@ msgid "Accounting Entries-"
 msgstr "Journaalposten-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Oorsprong"
@@ -173,7 +174,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -199,6 +200,12 @@ msgstr ""
 msgid "Negative"
 msgstr "Negatief"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -219,7 +226,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -248,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -264,7 +271,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -302,7 +309,7 @@ msgid "St."
 msgstr "St."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -320,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -340,14 +347,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Aankoopeigenschappen"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -446,15 +445,6 @@ msgstr "Boekhoudplansjabloon"
 msgid "The amount expressed in an optional other currency."
 msgstr "Het bedrag uitgedrukt in een optionele andere munt."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -496,11 +486,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Journaal"
 
@@ -559,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr "Niet-afgepunte transacties"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -571,11 +563,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr "Btw-koppeling"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -648,8 +635,8 @@ msgid "Tax Code Amount"
 msgstr "Btw-bedrag"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -681,7 +668,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -692,7 +680,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -722,7 +712,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -739,14 +729,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -824,7 +814,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -847,7 +837,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -905,11 +895,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr "Consolidatie"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -974,11 +959,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1098,6 +1084,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1140,7 +1135,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1217,7 +1212,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1232,6 +1227,11 @@ msgstr "Rekeningmodellen"
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1274,8 +1274,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1305,7 +1303,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1371,6 +1369,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1394,7 +1401,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1402,14 +1409,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1506,6 +1505,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1616,7 +1626,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1649,7 +1659,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1685,7 +1695,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1706,7 +1716,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1722,7 +1732,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1798,7 +1808,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1985,13 +1995,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2043,8 +2053,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2063,7 +2073,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2208,7 +2218,7 @@ msgid "Account Tax Code"
 msgstr "Belasting code"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2228,13 +2238,6 @@ msgstr "Basiscode"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2285,8 +2288,8 @@ msgid "Account Model Entries"
 msgstr "Rekeningmodelboekingen"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2346,7 +2349,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2376,7 +2378,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2394,7 +2396,7 @@ msgid "Date:"
 msgstr "Datum"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2504,13 +2506,6 @@ msgstr "Ageingbalans relaties"
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2545,17 +2540,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2568,6 +2563,7 @@ msgid "Tax codes"
 msgstr "Btw-codes"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2589,7 +2585,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2713,7 +2709,7 @@ msgid "Analytic Entries"
 msgstr "Analytische boekingen"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2836,14 +2832,13 @@ msgstr "De rekeningbasis van de btw-aangifte."
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Weergave"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -3011,7 +3006,7 @@ msgid "Starting Balance"
 msgstr "Beginbalans"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3105,7 +3100,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3158,7 +3153,7 @@ msgid "Draft Invoice"
 msgstr "Voorlopige factuur"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3166,7 +3161,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3219,12 +3214,8 @@ msgid "Detail"
 msgstr "Detail"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3311,7 +3302,7 @@ msgid "Unreconcile"
 msgstr "Afpunten ongedaan maken"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3322,7 +3313,7 @@ msgid "Chart of Accounts Template"
 msgstr "Sjablonen boekhoudplan"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3331,13 +3322,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3454,7 +3445,7 @@ msgid "Unit Price"
 msgstr "Eenheidsprijs"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3465,14 +3456,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3518,7 +3509,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3670,8 +3661,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3727,6 +3720,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3756,7 +3757,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3772,6 +3773,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3810,7 +3816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3848,7 +3854,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3868,13 +3874,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3934,7 +3945,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3946,8 +3957,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3957,7 +3968,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3978,8 +3989,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -4009,16 +4020,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4059,13 +4060,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4134,7 +4139,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4150,13 +4155,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4188,7 +4193,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4227,7 +4232,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4306,7 +4311,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4339,16 +4344,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4366,7 +4367,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4421,7 +4422,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4440,7 +4441,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4497,6 +4498,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4508,19 +4514,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4560,7 +4553,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4576,7 +4569,7 @@ msgid "month"
 msgstr "Maand"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4634,13 +4627,12 @@ msgid "UoM"
 msgstr "Eenh."
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Berekeningscode (als type=code)"
@@ -4672,7 +4664,7 @@ msgid "Amount"
 msgstr "Bedrag"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4707,8 +4699,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4781,8 +4773,9 @@ msgstr ""
 "=15/01, aantal dagen =22, dag van de maand =-1, dan is de vervaldatum 28/02."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4808,7 +4801,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4830,13 +4823,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "Analytische boekhouding"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4870,9 +4856,14 @@ msgid "End of Year Entries Journal"
 msgstr "Journaal eindejaarsboekingen"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4948,7 +4939,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4963,7 +4954,7 @@ msgid "Amount Currency"
 msgstr "Bedrag valuta"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5097,7 +5088,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5133,7 +5124,7 @@ msgstr "Afhankelijke rekeningen"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Afschrijving"
@@ -5148,16 +5139,11 @@ msgstr "Totaal te betalen"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Inkomsten"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Leverancier"
@@ -5172,8 +5158,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5198,6 +5184,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Te ontvangen en te betalen"
 
@@ -5235,6 +5223,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5265,7 +5261,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5290,13 +5286,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5324,12 +5321,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5380,7 +5383,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5391,7 +5394,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5410,16 +5413,6 @@ msgstr "Opmerking fiscale positie:"
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5441,6 +5434,15 @@ msgstr "Analytische boeking"
 msgid "Overdue Payments Message"
 msgstr "Boodschap vervallen facturen"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5471,7 +5473,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5536,7 +5538,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5637,7 +5639,6 @@ msgstr "Rekeningsoortnaam"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5677,11 +5678,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5806,13 +5802,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5901,6 +5899,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5931,7 +5930,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5954,8 +5953,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5966,11 +5965,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5986,11 +5997,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6025,7 +6038,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6054,31 +6067,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6140,7 +6157,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6181,7 +6198,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6249,7 +6266,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6279,8 +6296,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6331,13 +6348,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6345,13 +6355,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6374,6 +6382,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6381,6 +6398,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6427,7 +6453,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6449,6 +6475,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6492,6 +6524,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6516,12 +6555,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6529,7 +6562,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6562,11 +6595,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6593,7 +6621,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6659,7 +6687,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6698,16 +6725,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6788,14 +6810,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6806,7 +6828,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6861,6 +6883,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6886,7 +6910,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6952,14 +6975,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Activa"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7038,9 +7066,17 @@ msgid "Fixed"
 msgstr "Vast"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7096,13 +7132,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7140,18 +7176,7 @@ msgid "Tax Use In"
 msgstr "Btw-type"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7162,7 +7187,7 @@ msgid "Deferral Method"
 msgstr "Overdrachtsmethode"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7182,13 +7207,6 @@ msgstr ""
 msgid "Line"
 msgstr "Lijn"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7230,7 +7248,7 @@ msgid "Associated Partner"
 msgstr "Gekoppelde relatie"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7258,6 +7276,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7287,8 +7313,8 @@ msgid "Choose Fiscal Year"
 msgstr "Boekjaar kiezen"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7332,7 +7358,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Periode"
 
@@ -7384,6 +7412,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "Btw-/basisbedrag"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7420,18 +7457,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7450,15 +7487,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7482,7 +7510,7 @@ msgid "Account Types"
 msgstr "Rekeningsoorten"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7498,7 +7526,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7536,6 +7564,15 @@ msgstr "Terugbetalingsjournaal"
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7561,8 +7598,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7577,11 +7614,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Relatieref."
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7602,6 +7634,7 @@ msgid "Due Date"
 msgstr "Vervaldatum"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7644,12 +7677,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7714,13 +7743,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Journaalnaam"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7738,12 +7760,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Uitgave"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7754,7 +7772,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7786,6 +7804,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7803,6 +7822,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7871,14 +7902,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Referentietype"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7943,14 +7966,14 @@ msgid "Period from"
 msgstr "Periode van"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7999,19 +8022,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8023,19 +8038,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8081,7 +8085,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8107,6 +8111,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8116,7 +8122,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8133,14 +8139,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8152,11 +8150,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8167,11 +8191,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8243,7 +8262,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8277,13 +8295,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8298,6 +8316,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8326,7 +8355,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8353,7 +8382,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8377,7 +8406,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8463,7 +8492,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8518,7 +8547,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8576,13 +8605,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8663,7 +8692,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8913,8 +8942,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8930,7 +8963,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8969,6 +9002,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9074,18 +9113,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9153,13 +9198,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9171,7 +9209,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9192,7 +9230,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9257,7 +9295,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9283,6 +9321,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9311,7 +9360,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9326,8 +9375,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9336,7 +9385,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9445,7 +9494,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9546,17 +9594,29 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid ""
 #~ "Would your payment have been carried out after this mail was sent, please "
 #~ "consider the present one as void. Do not hesitate to contact our accounting "
@@ -9573,6 +9633,9 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ongeldige modelnaam in de actie-definitie."
 
+#~ msgid "Asset"
+#~ msgstr "Activa"
+
 #~ msgid "Entries Encoding"
 #~ msgstr "Boekingen"
 
@@ -9859,6 +9922,9 @@ msgstr ""
 #~ msgid "wizard.company.setup"
 #~ msgstr "wizard.company.setup"
 
+#~ msgid "Income"
+#~ msgstr "Inkomsten"
+
 #~ msgid "Account to reconcile"
 #~ msgstr "Af te stemmen rekening"
 
@@ -9874,6 +9940,9 @@ msgstr ""
 #~ msgid "VAT"
 #~ msgstr "BTW"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Relatieref."
+
 #~ msgid "Total quantity"
 #~ msgstr "Totale hvh"
 
@@ -9966,6 +10035,9 @@ msgstr ""
 #~ "'voorlopig' wilt overslaan en onmiddellijk wilt boeken zonder manuele\r\n"
 #~ "validering."
 
+#~ msgid "Expense"
+#~ msgstr "Uitgave"
+
 #~ msgid "Invoice Sequence"
 #~ msgstr "Factuurnummering"
 
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index 52681a5c75f..e53f2e03a2d 100644
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-29 09:52+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr "Escrituras comptablas-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Origina"
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr ""
 msgid "Negative"
 msgstr "Negatiu"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -248,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -264,7 +271,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -302,7 +309,7 @@ msgid "St."
 msgstr "Ext."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -320,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -340,14 +347,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -446,15 +445,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -496,11 +486,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Jornal"
 
@@ -559,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -571,11 +563,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -646,8 +633,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -679,7 +666,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -690,7 +678,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -720,7 +710,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -737,14 +727,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -822,7 +812,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -845,7 +835,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -903,11 +893,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr "Consolidacion"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -972,11 +957,12 @@ msgid "Code"
 msgstr "Còde"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1096,6 +1082,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1138,7 +1133,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1215,7 +1210,7 @@ msgid "Taxes"
 msgstr "Taxas"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1230,6 +1225,11 @@ msgstr ""
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1272,8 +1272,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1303,7 +1301,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1369,6 +1367,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1392,7 +1399,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1400,14 +1407,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1504,6 +1503,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1614,7 +1624,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1647,7 +1657,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1683,7 +1693,7 @@ msgid "Customer Ref:"
 msgstr "Referéncia Client:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1704,7 +1714,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1720,7 +1730,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1796,7 +1806,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1983,13 +1993,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2041,8 +2051,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2061,7 +2071,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2206,7 +2216,7 @@ msgid "Account Tax Code"
 msgstr "Facturas provesidor en espèra de règlament"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2226,13 +2236,6 @@ msgstr "Compte de basa"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2283,8 +2286,8 @@ msgid "Account Model Entries"
 msgstr "Modèl d'escritura comptabla"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2338,7 +2341,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2368,7 +2370,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2386,7 +2388,7 @@ msgid "Date:"
 msgstr "Data :"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2496,13 +2498,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2537,17 +2532,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2560,6 +2555,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2581,7 +2577,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2705,7 +2701,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2817,14 +2813,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Afichatge"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2992,7 +2987,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3086,7 +3081,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3139,7 +3134,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3147,7 +3142,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3200,12 +3195,8 @@ msgid "Detail"
 msgstr "Detalh"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3292,7 +3283,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3303,7 +3294,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3312,13 +3303,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3433,7 +3424,7 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3444,14 +3435,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3497,7 +3488,7 @@ msgid "Effective date"
 msgstr "Data"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3649,8 +3640,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3706,6 +3699,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3735,7 +3736,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3751,6 +3752,11 @@ msgstr ""
 msgid "Month"
 msgstr "Mes"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3789,7 +3795,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3827,7 +3833,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3847,13 +3853,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3913,7 +3924,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3925,8 +3936,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3936,7 +3947,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3957,8 +3968,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3988,16 +3999,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4038,13 +4039,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4113,7 +4118,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4129,13 +4134,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4167,7 +4172,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4206,7 +4211,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4285,7 +4290,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4318,16 +4323,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4345,7 +4346,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4400,7 +4401,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4419,7 +4420,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4476,6 +4477,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4487,19 +4493,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4539,7 +4532,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Error d'Integritat !"
@@ -4555,7 +4548,7 @@ msgid "month"
 msgstr "mes"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4613,13 +4606,12 @@ msgid "UoM"
 msgstr "UdM"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Còde de Calcul (se tipe=còde)"
@@ -4651,7 +4643,7 @@ msgid "Amount"
 msgstr "Montant"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4686,8 +4678,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4758,8 +4750,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4785,7 +4778,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4807,13 +4800,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4847,9 +4833,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4925,7 +4916,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4940,7 +4931,7 @@ msgid "Amount Currency"
 msgstr "Devisa"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5072,7 +5063,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5108,7 +5099,7 @@ msgstr "Comptes enfant"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Ajustament"
@@ -5123,16 +5114,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Produches"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5147,8 +5133,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5173,6 +5159,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5210,6 +5198,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5240,7 +5236,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5265,13 +5261,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5299,12 +5296,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5355,7 +5358,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5366,7 +5369,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5385,16 +5388,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5416,6 +5409,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5446,7 +5448,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5511,7 +5513,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5612,7 +5614,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5652,11 +5653,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5781,13 +5777,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5876,6 +5874,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Jornal analitic"
 
@@ -5906,7 +5905,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5929,8 +5928,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5941,11 +5940,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5961,11 +5972,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Debit total"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6000,7 +6013,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6029,31 +6042,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6115,7 +6132,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6156,7 +6173,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6224,7 +6241,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6254,8 +6271,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6306,13 +6323,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6320,13 +6330,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6349,6 +6357,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6356,6 +6373,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6402,7 +6428,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6424,6 +6450,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6467,6 +6499,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6491,12 +6530,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6504,7 +6537,7 @@ msgid "Ok"
 msgstr "D'acòrdi"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6537,11 +6570,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6568,7 +6596,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6634,7 +6662,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6673,16 +6700,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6763,14 +6785,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6781,7 +6803,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6836,6 +6858,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6861,7 +6885,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6927,14 +6950,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Actius"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7009,9 +7037,17 @@ msgid "Fixed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7067,13 +7103,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7111,18 +7147,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7133,7 +7158,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7153,13 +7178,6 @@ msgstr ""
 msgid "Line"
 msgstr "Linha"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7201,7 +7219,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7229,6 +7247,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7258,8 +7284,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7303,7 +7329,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr ""
 
@@ -7355,6 +7383,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "Montant"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7391,18 +7428,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7421,15 +7458,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7453,7 +7481,7 @@ msgid "Account Types"
 msgstr "Tipes de compte"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7469,7 +7497,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7507,6 +7535,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7532,8 +7569,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7548,11 +7585,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7573,6 +7605,7 @@ msgid "Due Date"
 msgstr "Data d'escasença"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7615,12 +7648,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7685,13 +7714,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Nom del jornal"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7707,12 +7729,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7723,7 +7741,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7755,6 +7773,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7772,6 +7791,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7840,14 +7871,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7910,14 +7933,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7966,19 +7989,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7990,19 +8005,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8048,7 +8052,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8074,6 +8078,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Credit total"
 
@@ -8083,7 +8089,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8100,14 +8106,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8119,11 +8117,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8134,11 +8158,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Document"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8210,7 +8229,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "De pagar"
@@ -8244,13 +8262,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8265,6 +8283,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8293,7 +8322,7 @@ msgid "Move"
 msgstr "Desplaçar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8320,7 +8349,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8344,7 +8373,7 @@ msgid "Consolidated Children"
 msgstr "Enfants consolidats"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8430,7 +8459,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8485,7 +8514,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8543,13 +8572,13 @@ msgid "Active"
 msgstr "Actiu"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8630,7 +8659,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8880,8 +8909,12 @@ msgid "Tax Source"
 msgstr "Basa de la taxa"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8897,7 +8930,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8936,6 +8969,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9041,18 +9080,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9120,13 +9165,6 @@ msgstr "Debit"
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9138,7 +9176,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9159,7 +9197,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9224,7 +9262,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9250,6 +9288,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9278,7 +9327,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9293,8 +9342,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9303,7 +9352,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9412,7 +9461,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9513,17 +9561,29 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr ""
 #~ "Cap de jornal per l'escritura finala es pas estat definit per aqueste "
@@ -9571,6 +9631,9 @@ msgstr ""
 #~ msgid "Message"
 #~ msgstr "Messatge"
 
+#~ msgid "Income"
+#~ msgstr "Produches"
+
 #~ msgid "wizard.company.setup"
 #~ msgstr "wizard.company.setup"
 
@@ -9619,6 +9682,9 @@ msgstr ""
 #~ msgid "1cm 27.7cm 20cm 27.7cm"
 #~ msgstr "1cm 27.7cm 20cm 27.7cm"
 
+#~ msgid "Document"
+#~ msgstr "Document"
+
 #~ msgid "account.move.line.select"
 #~ msgstr "account.move.line.select"
 
@@ -9649,6 +9715,9 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nom del Modèl invalid per la definicion de l'accion."
 
+#~ msgid "Asset"
+#~ msgstr "Actius"
+
 #~ msgid "Entries Encoding"
 #~ msgstr "picada de las escrituras"
 
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 615e47f8381..0bd6eaa34d5 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2011-01-01 21:50+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-04 20:15+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,14 +27,14 @@ msgid "Other Configuration"
 msgstr "Inna konfiguracja"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 "Nie został zdefiniowany dziennik dla zapisów końcowych dla roku podatkowego"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -68,10 +68,10 @@ msgid "Residual"
 msgstr "Pozostało"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
-msgstr "Zdefiniuj numeracjędla dziennika faktur"
+msgstr "Zdefiniuj numerację dla dziennika faktur"
 
 #. module: account
 #: constraint:account.period:0
@@ -137,12 +137,13 @@ msgid "Accounting Entries-"
 msgstr "Zapisy na koncie -"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "Nie możesz usunąć zaksięgowanych zmian: \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Pochodzenie"
@@ -182,7 +183,7 @@ msgstr ""
 "jej wtedy usuwać)."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr "Uwaga!"
@@ -208,6 +209,12 @@ msgstr "Faktury utworzone w ostatnich 15. dniach."
 msgid "Negative"
 msgstr "Ujemne"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -231,7 +238,7 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -265,7 +272,7 @@ msgstr ""
 "rejestrem podatkowym pojawił się na fakturach."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -282,7 +289,7 @@ msgid "Belgian Reports"
 msgstr "Raporty belgijskie"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "Nie możesz dodawać lub modyfikować zapisów w zamkniętym dzienniku."
@@ -320,7 +327,7 @@ msgid "St."
 msgstr "Zest."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr "Firma w pozycji faktury nie odpowiada firmie w fakturze."
@@ -341,7 +348,7 @@ msgstr ""
 "firma funkcjonuje."
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -365,16 +372,6 @@ msgstr "Kasowanie uzgodnień konta"
 msgid "Purchase Properties"
 msgstr "Właściwości zakupu"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-"Pozwala zmienić znak w saldach drukowanych w raportach, abyś widział(a) "
-"liczby dodatnie zamiast ujemnych na kontach wydatkowych."
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -477,18 +474,6 @@ msgstr "Szablon planu kont"
 msgid "The amount expressed in an optional other currency."
 msgstr "Wartość wyrażona w ewentualnej innej walucie."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-"Zapis dziennika zawiera kilka pozycji. Każda pozycja zawiera wartość Winien "
-"lub Ma. OpenERP tworzy automatycznie zapisy dla dokumentów: faktur, korekt, "
-"płatności, wyciągów bankowych itp."
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -537,11 +522,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Dziennik"
 
@@ -600,7 +587,7 @@ msgid "Not reconciled transactions"
 msgstr "Nie uzgodnione transakcje"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr "Bilans kasy nie zgadza się z bilansem obliczonym !"
@@ -612,11 +599,6 @@ msgstr "Bilans kasy nie zgadza się z bilansem obliczonym !"
 msgid "Tax Mapping"
 msgstr "Mapowanie podatków"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -689,8 +671,8 @@ msgid "Tax Code Amount"
 msgstr "Kwota do rejestru podatku"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr "DS"
@@ -722,7 +704,8 @@ msgid "Journal Period"
 msgstr "Okres dziennika"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr "Do uzgodnień zapisów firma musi być ta sama dla wszystkich zapisów"
@@ -733,7 +716,9 @@ msgstr "Do uzgodnień zapisów firma musi być ta sama dla wszystkich zapisów"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Konta należności"
 
@@ -763,7 +748,7 @@ msgid "Partners Reconciled Today"
 msgstr "Partnerzy uzgodnieni dzisiaj"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "Bilans zestawienia jest nieprawidłowy !\n"
@@ -780,14 +765,14 @@ msgid "Charts"
 msgstr "Plany kont"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr "Zapisy analityczne wg pozycji"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr "Możesz zmienić walutę tylko w projektach faktur"
@@ -867,7 +852,7 @@ msgstr ""
 "domyślnej."
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -892,7 +877,7 @@ msgid "Next Partner to reconcile"
 msgstr "Następny partner do uzgodnienia"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -952,11 +937,6 @@ msgstr "Suma kwot"
 msgid "Consolidation"
 msgstr "Konsolidacja"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Pasywa"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -1024,11 +1004,12 @@ msgid "Code"
 msgstr "Kod"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Brak dziennika analitycznego !"
@@ -1150,6 +1131,15 @@ msgstr "Podatek docelowy"
 msgid "Credit Centralisation"
 msgstr "Centralizacja Ma"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1192,10 +1182,10 @@ msgid "Entry Label"
 msgstr "Etykieta zapisu"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
-msgstr "Nie mozesz modyfikować/usuwać dziennika z zapisami dla tego okresu !"
+msgstr "Nie możesz modyfikować/usuwać dziennika z zapisami dla tego okresu !"
 
 #. module: account
 #: help:account.invoice,origin:0
@@ -1269,7 +1259,7 @@ msgid "Taxes"
 msgstr "Podatki"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr "Wybierz okres początkowy i końcowy"
@@ -1284,6 +1274,11 @@ msgstr "Szablony dla kont"
 msgid "Search tax template"
 msgstr "Wyszukaj szablon podatków"
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1326,8 +1321,6 @@ msgstr "Analiza elementów dziennika"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr "Partnerzy"
@@ -1357,7 +1350,7 @@ msgid "Central Journal"
 msgstr "Konta dziennika"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "Nie możesz stosować głównego konta w tym dzienniku !"
@@ -1423,6 +1416,15 @@ msgstr "Wprowadzanie zapisów"
 msgid "Total Without Tax"
 msgstr "Suma bez podatku"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1447,7 +1449,7 @@ msgstr ""
 "Przykład: w ciągu 14 dni 2 procent, pozostałość do 30 dni od końca miesiąca."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1457,16 +1459,6 @@ msgstr ""
 "Nie można utworzyć faktury !\n"
 "Warunki płatności generują wartość przekraczającą wartość faktury."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-"OpenERP generuje projekty faktur automatycznie, abyś mógł tylko je "
-"potwierdzać przed wysłaniem do klientów."
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1565,6 +1557,17 @@ msgstr "Konto podatku dla korekt"
 msgid "Statement lines"
 msgstr "Pozycje wyciągu"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1679,7 +1682,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr "Błąd! Nie możesz tworzyć lat podatkowych zachodzących na siebie"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr "To konto nie zostało zdefiniowane do uzgodnień !"
@@ -1714,7 +1717,7 @@ msgid "Receivables & Payables"
 msgstr "Należności i zobowiązania"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "Musisz podać konto dla zapisu odpisu !"
@@ -1750,7 +1753,7 @@ msgid "Customer Ref:"
 msgstr "Odnośnik klienta:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr "Użytkownik %s nie ma praw dostępu do dziennika %s !"
@@ -1771,7 +1774,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr "Deklaracja podatkowa: Noty kredytowe"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr "Nie możesz dezaktywować konta zawierającego zapisy."
@@ -1787,7 +1790,7 @@ msgid "You can not create move line on closed account."
 msgstr "Nie możesz tworzyć zapisów na zamkniętym koncie."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1864,7 +1867,7 @@ msgid "Analytic account"
 msgstr "Konto analityczne"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Sprawdź, czy konto jest zdefiniowane w dzienniku."
@@ -2058,13 +2061,13 @@ msgid "Pro-forma"
 msgstr "Pro-forma"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr " Dziennik"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2118,8 +2121,8 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2138,7 +2141,7 @@ msgid "Income Account"
 msgstr "Konto przychodów"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr "Brak dziennika typu Sprzedaż/Zakupy!"
@@ -2285,7 +2288,7 @@ msgid "Account Tax Code"
 msgstr "Rejestr podatkowy"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2305,15 +2308,6 @@ msgstr "Rejestr podstawy"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr "Określa kolejność wyświetlania podatków w listach"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-"Korekta od dostawcy jest fakturą korygującą przysłaną przez dostawcę, która "
-"niweluje część lub całość faktury przysłanej wcześniej."
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2369,8 +2363,8 @@ msgid "Account Model Entries"
 msgstr "Zapisy modelu kont"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr "DZ"
@@ -2431,7 +2425,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych kategorii."
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2461,7 +2454,7 @@ msgid "Accounts"
 msgstr "Konta"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr "Błąd konfiguracji!"
@@ -2479,7 +2472,7 @@ msgid "Date:"
 msgstr "Data:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2593,13 +2586,6 @@ msgstr "Saldo przeterminowanych płatności partnera"
 msgid "Accounting entries"
 msgstr "Zapisy księgowe"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2638,17 +2624,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr "Ten kreator utworzy zapisy powtarzalne"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr "Brak definicji numeracji w dzienniku"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "Musisz zdefiniować dziennik analityczny dla dziennika '%s' !"
@@ -2661,6 +2647,7 @@ msgid "Tax codes"
 msgstr "Rejestry podatkowe"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr "Klienci"
@@ -2682,7 +2669,7 @@ msgid "August"
 msgstr "Sierpień"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2808,7 +2795,7 @@ msgid "Analytic Entries"
 msgstr "Zapisy analityczne"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2929,14 +2916,13 @@ msgstr "Rejestr podstawy podatku"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Widok"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -3106,7 +3092,7 @@ msgid "Starting Balance"
 msgstr "Saldo początkowe"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Nie zdefiniowano partnera !"
@@ -3202,7 +3188,7 @@ msgstr ""
 "będziesz ich mógł zmieniać."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr "Nie można usuwać faktur już otwartych lub zapłaconych !"
@@ -3255,7 +3241,7 @@ msgid "Draft Invoice"
 msgstr "Projekt faktury"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3265,7 +3251,7 @@ msgstr ""
 "lub 'Wykonano' !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3320,16 +3306,9 @@ msgid "Detail"
 msgstr "Szczegół"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
-msgstr ""
-"Faktury od dostawców pozwala ci przeglądać te faktury. OpenERP generuje "
-"faktury od dostawców automatycznie według tego co zamawiasz, kupujesz lub "
-"przyjmujesz."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr "Twoje konta bankwe i gotówkowe"
 
 #. module: account
 #: report:account.invoice:0
@@ -3419,7 +3398,7 @@ msgid "Unreconcile"
 msgstr "Skasuj uzgodnienie"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "Dziennik musi mieć domyślne konto Winien i Ma."
@@ -3430,7 +3409,7 @@ msgid "Chart of Accounts Template"
 msgstr "Szablon planów kont"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3439,13 +3418,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Niektóre zapisy są już uzgodnione"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3566,7 +3545,7 @@ msgid "Unit Price"
 msgstr "Cena jedn."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Nie można zmienić podatku !"
@@ -3577,14 +3556,14 @@ msgid "#Entries"
 msgstr "#Zapisów"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr "Wybrałeś jednostkę miary, która jest niekompatybilna z produktem."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3630,7 +3609,7 @@ msgid "Effective date"
 msgstr "Data realizacji"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr "Wprowadzanie standardowe"
@@ -3782,8 +3761,10 @@ msgid "Analytic Balance"
 msgstr "Bilans analityczny"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr "Strata netto"
@@ -3841,6 +3822,14 @@ msgstr "Bilans Próbny"
 msgid "Cancel the Selected Invoices"
 msgstr "Anuluj zaznaczone faktury"
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3872,7 +3861,7 @@ msgid "Acc.Type"
 msgstr "Typ konta"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr "Zdefiniowano globalne podatki, ale nie ma ich w pozycjach faktury !"
@@ -3888,6 +3877,11 @@ msgstr "Zdefiniowano globalne podatki, ale nie ma ich w pozycjach faktury !"
 msgid "Month"
 msgstr "Miesiąc"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3926,7 +3920,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3965,7 +3959,7 @@ msgid "All Posted Entries"
 msgstr "Wszystkie zaksięgowane zapisy"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr "Wyciąg %s jest potwierdzony, zapisy zostały utworzone."
@@ -3985,13 +3979,18 @@ msgstr "Zakres miesięcy"
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr "Zaznacz, jeśli chcesz wyświetlać konta z saldem zerowym."
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr "Domyślne podatki"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Odnośnik"
@@ -4053,7 +4052,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Wyciągi bankowe zostały wprowadzone do systemu."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Odpisy uzgodnień"
@@ -4065,9 +4064,9 @@ msgid "Maturity date"
 msgstr "Data zapłaty"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Szablon konta"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Konta wg typu"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4076,7 +4075,7 @@ msgid "Closing Balance"
 msgstr "Bilans zamknięcia"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr "Niezaimplementowane"
@@ -4097,8 +4096,8 @@ msgid "Credit Notes"
 msgstr "Korekty"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr "Nie można znaleźć dozwolonego okresu !"
@@ -4128,16 +4127,6 @@ msgstr "Utwórz zapisy z modeli"
 msgid "Allow Reconciliation"
 msgstr "Zezwól na uzgodnienie"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4180,13 +4169,17 @@ msgid "Change"
 msgstr "Zmień"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4255,7 +4248,7 @@ msgstr "Mapowanie konta"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Klient"
@@ -4271,13 +4264,13 @@ msgid "Cancelled Invoice"
 msgstr "Anulowana faktura"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr "Musisz zdefiniować dziennik analityczny typu '%s' !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4314,7 +4307,7 @@ msgid "Account Balance -"
 msgstr "Saldo konta -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr "Faktura "
@@ -4353,7 +4346,7 @@ msgid "Invoices"
 msgstr "Faktury"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4434,7 +4427,7 @@ msgstr "Zastosowanie podatku"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4454,7 +4447,7 @@ msgstr "Zastosowanie podatku"
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr "Pozycje zapisów dziennika"
+msgstr "Pozycje zapisów"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -4467,17 +4460,13 @@ msgid "Third Party (Country)"
 msgstr "Trzecia strona (Kraj)"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "Błąd"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4494,7 +4483,7 @@ msgid "Bank Details"
 msgstr "Szczegóły banku"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "Brak podatków !"
@@ -4549,7 +4538,7 @@ msgid "Check Date not in the Period"
 msgstr "Data poza okresem"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4571,7 +4560,7 @@ msgid "Child Tax Accounts"
 msgstr "Podatki podrzędne"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr "Data początkowa powinna być wcześniejsza niż koniec okresu"
@@ -4628,6 +4617,11 @@ msgstr "Typ okresu"
 msgid "Payments"
 msgstr "Płatności"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4639,26 +4633,6 @@ msgstr "Zapis"
 msgid "Python Code (reverse)"
 msgstr "Kod Pythona (reverse)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-"Zdefiniuj firmowy rok podatkowy według swoich okresów rozliczeniowych. Rok "
-"podatkowy jest okresem, dla którego w firmie tworzony jest budżet. Może to "
-"być dowolne 12 miesięcy. Rok podatkowy jest oznaczany rokiem, w którym się "
-"kończy. Tzn. Jeśli rok kończy się 30 listopada 2011, to powinien być "
-"nazywany \"RPod. 2011\" lub podobnie. Nie stosowanie roku kalendarzowego "
-"może firmie przynieść korzyści wynikające z zamykania ksiąg w wygodniejszym "
-"dla nich momencie."
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4698,7 +4672,7 @@ msgid "Line 1:"
 msgstr "Pozycja 1:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Błąd integracji !"
@@ -4714,7 +4688,7 @@ msgid "month"
 msgstr "miesiąc"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr "Pozycja \"%s\" jest niepoprawna"
@@ -4772,13 +4746,12 @@ msgid "UoM"
 msgstr "JM"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "Brak okresu w fakturze !"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Oblicz kod (jeśli typ = kod)"
@@ -4810,7 +4783,7 @@ msgid "Amount"
 msgstr "Kwota"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr "Zapis końca roku podatkowego"
@@ -4848,8 +4821,8 @@ msgstr ""
 "Nie możesz tworzyć zapisów bez partnera na kontach należności/płatności."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "Brak okresu !"
@@ -4922,8 +4895,9 @@ msgstr ""
 "Liczba dni = 22, Dzień miesiąca = -1, to data zapłaty jest 28.02."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Dziennik banku "
@@ -4949,7 +4923,7 @@ msgid "Start of period"
 msgstr "Początek okresu"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4973,15 +4947,6 @@ msgstr "Komunikacja"
 msgid "Analytic Accounting"
 msgstr "Księgowość analityczna"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-"To konto będzie stosowane (zamiast domyślnego) do zapisów wydatków dla "
-"bieżącego produktu."
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -5015,9 +4980,14 @@ msgid "End of Year Entries Journal"
 msgstr "Dziennik zapisów końca roku"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr "Błąd konfiguracji !"
@@ -5035,7 +5005,7 @@ msgstr ""
 #. module: account
 #: view:account.subscription.line:0
 msgid "Subscription lines"
-msgstr "pozycje subskrypcji"
+msgstr "Pozycje subskrypcji"
 
 #. module: account
 #: field:account.entries.report,quantity:0
@@ -5095,7 +5065,7 @@ msgid "Sort By"
 msgstr "Sortuj wg"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -5112,7 +5082,7 @@ msgid "Amount Currency"
 msgstr "Kwota w walucie"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5248,7 +5218,7 @@ msgid "Generate Opening Entries"
 msgstr "Generuj zapisy otwarcia"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr "Już uzgodnione"
@@ -5284,7 +5254,7 @@ msgstr "Konta podrzędne"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Odpis"
@@ -5299,16 +5269,11 @@ msgstr "Suma zobowiązań"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Dochody"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Dostawca"
@@ -5323,9 +5288,9 @@ msgid "March"
 msgstr "Marzec"
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Konta wg typu"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Szablon konta"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5349,6 +5314,8 @@ msgstr "Wycena"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Konta należności i zobowiązań"
 
@@ -5388,6 +5355,14 @@ msgstr ""
 "Z tego widoku możesz analizować różne konta. Dokument pokazuje strony Winien "
 "i Ma biorąc pod uwagę różne kryteria, które możesz ustalać."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5421,7 +5396,7 @@ msgid "# of Lines"
 msgstr "# wierszy"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr "Nowa waluta jest niepoprawnie skonfigurowana !"
@@ -5446,13 +5421,14 @@ msgid "Filter by"
 msgstr "Filtruj wg"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "Nie możesz używać nieaktywnego konta!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Zapisy nie są z tego samego konta lub zostały już uzgodnione ! "
@@ -5480,12 +5456,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "Niedozwolona akcja !"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5536,7 +5518,7 @@ msgid "Multipication factor for Base code"
 msgstr "Współczynnik dla rejestru podstawy"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr "nie zaimplementowane"
@@ -5547,7 +5529,7 @@ msgid "Company related to this journal"
 msgstr "Firma związana z tym dziennikiem"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5568,21 +5550,6 @@ msgstr "Uwaga do obszaru podatkowego :"
 msgid "Analytic Entries Analysis"
 msgstr "Analiza zapisów analitycznych"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-"Wyciąg bankowy jest spisem transakcji finansowych związanych kontem "
-"bankowym, kartą kredytową lub innym kontem finansowym w danym okresie. "
-"Rozpocznij wpisując stan początkowy i końcowy, a następnie wpisuj kolejne "
-"pozycje. W kolumnie Płatność możesz nacisnąć F11, aby otworzyć formularz "
-"uzgodnienia."
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5604,6 +5571,15 @@ msgstr "Zapis analityczny"
 msgid "Overdue Payments Message"
 msgstr "Komunikat przeterminowanych płatności"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5636,7 +5612,7 @@ msgstr ""
 "'Wykonano'."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr "zostało zatwierdzone."
@@ -5701,7 +5677,7 @@ msgid "Companies"
 msgstr "Firmy"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5804,7 +5780,6 @@ msgstr "Nazwa typu konta"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Należności"
@@ -5844,11 +5819,6 @@ msgstr "Bieżące"
 msgid "CashBox"
 msgstr "Kasa"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Kapitał własny"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5943,7 +5913,7 @@ msgstr "Likwidacja"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr "Zapisy dziennika analitycznego"
+msgstr "Zapisy analityczne"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -5981,13 +5951,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr "Nie ma planu kont dla tej firmy. Utwórz go."
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr "Wprowadź datę początkową !"
@@ -6078,6 +6050,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Dziennik analityczny"
 
@@ -6108,7 +6081,7 @@ msgid "Cash Transactions"
 msgstr "Transakcje gotówkowe"
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr "Faktura jest już uzgodniona"
@@ -6131,8 +6104,8 @@ msgid "Analytic Entries Statistics"
 msgstr "Statystyka zapisów analitycznych"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "Zapisy: "
@@ -6143,11 +6116,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr "Utwórz ręcznie powtarzalne zapisy w wybranym dzienniku."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Nie można tworzyć zapisów pomiędzy różnymi firmami"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -6165,11 +6150,13 @@ msgstr "Stan jest Projekt"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Suma Winien"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Zapis \"%s\" jest niedozwolony !"
@@ -6206,7 +6193,7 @@ msgid "Python Code"
 msgstr "Kod Python"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6237,31 +6224,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr "Twoje konta bankwe i gotówkowe"
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "Błąd !"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6307,7 +6298,7 @@ msgstr "Do sprawdzenia"
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr "Pozycje zapisów dziennika"
+msgstr "Zapisy księgowe"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
@@ -6323,7 +6314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6364,7 +6355,7 @@ msgid "Journal Select"
 msgstr "Wybierz dziennik"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr "Bieżąca waluta jest skonfigurowana niepoprawnie !"
@@ -6434,7 +6425,7 @@ msgid "Select entries"
 msgstr "Wybierz zapisy"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6464,8 +6455,8 @@ msgid "Child Codes"
 msgstr "Rejestry podrzędne"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Zbyt mało danych !"
@@ -6521,13 +6512,6 @@ msgstr ""
 "dni, to system wygeneruje wartości należności za ostatni miesiąc, za "
 "przedostatni miesiąc itd. "
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6535,14 +6519,14 @@ msgid "Source Document"
 msgstr "Dokument źródłowy"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
+"Pozwala zmienić znak w saldach drukowanych w raportach, abyś widział(a) "
+"liczby dodatnie zamiast ujemnych na kontach wydatkowych."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6564,6 +6548,15 @@ msgstr "Podatki:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr "Dla podatków typu procentowego wpisz współczynnik od 0 do 1."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6571,6 +6564,15 @@ msgstr "Dla podatków typu procentowego wpisz współczynnik od 0 do 1."
 msgid "Product UOM"
 msgstr "JM produktu"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6624,7 +6626,7 @@ msgid "Lines"
 msgstr "Pozycje"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6647,6 +6649,12 @@ msgstr "Jesteś pewna, że chcesz otworzyć zapisy dziennika?"
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Jesteś pewna(wien), że chcesz otworzyć tę fakturę ?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Zapisy księgowe"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6707,6 +6715,13 @@ msgstr ""
 "dzienników. dla lat podatkowych.\n"
 "    "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6731,13 +6746,6 @@ msgstr ""
 msgid "Icon"
 msgstr "Ikona"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-"Rejestry kasowe pozwalają zarządzać zapisami kasowymi w dziennikach kasowych."
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6745,7 +6753,7 @@ msgid "Ok"
 msgstr "Ok"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr "Nieznany partner"
@@ -6781,11 +6789,6 @@ msgstr "Pozycja wyciągu bankowego"
 msgid "Ending Date"
 msgstr "Data końcowa"
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr "Domyślna JM"
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6816,7 +6819,7 @@ msgstr ""
 "specyficzne podatki we własnej domenie."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr "Wybierz okresy należące do tej samej firmy"
@@ -6885,7 +6888,6 @@ msgid "Use model"
 msgstr "Stosuj model"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6928,16 +6930,11 @@ msgid "Sign on Reports"
 msgstr "Znak w raportach"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr "Nie możesz mieć otwartych dwóch rejestrów do tego samego dziennika."
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -7026,14 +7023,14 @@ msgstr ""
 "datę graniczną płatności."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "Złe konto !"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Dziennik sprzedaży"
@@ -7044,7 +7041,7 @@ msgid "Invoice Tax"
 msgstr "Podatek faktury"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr "Brak ilości !"
@@ -7099,6 +7096,8 @@ msgstr "Maj"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Konta zobowiązań"
 
@@ -7124,7 +7123,6 @@ msgid "Sale Taxes"
 msgstr "Podatki sprzedaży"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -7190,16 +7188,21 @@ msgstr "Połącz z automatycznie generowanymi pozycjami zapisów"
 msgid "Monthly"
 msgstr "Co miesiąc"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  number of days: 14"
 msgstr "  liczba dni: 14"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Środek trwały"
-
 #. module: account
 #: view:analytic.entries.report:0
 msgid "    7 Days    "
@@ -7279,9 +7282,17 @@ msgid "Fixed"
 msgstr "Stały"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Ostrzeżenie !"
@@ -7337,13 +7348,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Wybierz walutę dla faktury"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "Nie można %s faktury projektowanej/proforma/anulowanej."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Brak pozycji faktury"
@@ -7383,21 +7394,7 @@ msgid "Tax Use In"
 msgstr "Podatek zastosowany w"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-"W tym menu możesz zarządzać dziennikami. Dziennik jest miejscem "
-"porządkowania zapisów księgowych. W zależności od złożoności operacji "
-"księgowych firma może prowadzić wiele dzienników księgowych."
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Pozycje zapisów konta są w niedozwolonym stanie"
@@ -7408,7 +7405,7 @@ msgid "Deferral Method"
 msgstr "Metoda odroczeń"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr "Faktura '%s' została zapłacona."
@@ -7428,15 +7425,6 @@ msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych rejestrów podatkowych."
 msgid "Line"
 msgstr "Pozycja"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-"To konto będzie stosowane dla produktu (zamiast domyślnego) do zapisów "
-"sprzedaży."
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7482,7 +7470,7 @@ msgid "Associated Partner"
 msgstr "Przypisany partner"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Musisz najpierw wybrać partnera"
@@ -7510,6 +7498,14 @@ msgstr "Suma pozostało"
 msgid "Invoice's state is Open"
 msgstr "Stan faktury jest Otwarte"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7539,8 +7535,8 @@ msgid "Choose Fiscal Year"
 msgstr "Wybierz rok podatkowy"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Dziennik korekt zakupu"
@@ -7586,7 +7582,9 @@ msgstr "Księgowość"
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Okres"
 
@@ -7639,6 +7637,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "Kwota podstawy podatkowej"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7679,21 +7686,19 @@ msgid "Payment"
 msgstr "Płatność"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
-msgstr "Możesz przeglądać zapisy. Do tego celu otwórz dziennik."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
+msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
-msgstr ""
-"To konto będzie stosowane do księgowania sprzedaży dla bieżącej kategorii "
-"produktu"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr "Zaznaczenie tej opcji oznacz, że pozycja jest sporna z partnerem"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
@@ -7711,15 +7716,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr "Raort podstawowy księgowości"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7743,7 +7739,7 @@ msgid "Account Types"
 msgstr "Typy kont"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr "Nie można utworzyć zapisów faktury na zcentralizowanym dzienniku"
@@ -7759,7 +7755,7 @@ msgstr "Kategoria ZiS/Bilans"
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7797,6 +7793,15 @@ msgstr "Dziennik korekt"
 msgid "Filter By"
 msgstr "Filtruj wg"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7822,8 +7827,8 @@ msgid "Payment Term Line"
 msgstr "Pozycja warunków płatności"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Dziennik zakupów"
@@ -7838,11 +7843,6 @@ msgstr "Faktura korygując: Tworzy fakturę korygującą, gotową do edycji."
 msgid "Subtotal"
 msgstr "Wartość"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Odn. partnera"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7863,6 +7863,7 @@ msgid "Due Date"
 msgstr "Data zapłaty"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr "Dostawcy"
@@ -7906,15 +7907,9 @@ msgid "Fiscalyear Close"
 msgstr "Zamknięcie roku podatkowego"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
-msgstr ""
-"Typ konta jest nazwą lub kodem nadanym do określania zastosowania konta. Na "
-"przykład, typ może być konto środków trwałych, wydatków, płatności itp."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "Kod konta musi byc unikalny w ramach firmy !"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -7978,13 +7973,6 @@ msgstr "Koszt analityczny"
 msgid "Journal Name"
 msgstr "Nazwa dziennika"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr "Zaznaczenie tej opcji oznacz, że pozycja jest sporna z partnerem"
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -8000,12 +7988,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Wydatki"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "Złe konto!"
@@ -8016,7 +8000,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr "Zapis (%s) dla centralizacji został zatwierdzony!"
@@ -8048,6 +8032,7 @@ msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy."
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -8065,6 +8050,18 @@ msgstr "Określa kolejność wyświetlania w liście pozycji wyciągów."
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr "Księgowa zatwierdza zapisy pochodzące z faktury."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -8140,14 +8137,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Typ odnośnika"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -8212,14 +8201,14 @@ msgid "Period from"
 msgstr "Okres od"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Dziennik korekt sprzedaży"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8270,21 +8259,11 @@ msgid "Purchase Tax(%)"
 msgstr "Podatek zakupu (%)"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Utwórz pozycje faktury."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-"Rejestry podatkowe służą do rozdzielania kwot brutto w zależności od kraju i "
-"czasem sektora firmy. Możesz nimi zarządzać w tym menu."
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8296,19 +8275,8 @@ msgid "Configure Your Accounting Application"
 msgstr "Konfiguruj aplikację księgową"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr "Tutaj możesz operować kontami księgowymi."
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8358,7 +8326,7 @@ msgid "Start Period"
 msgstr "Okres początkowy"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr "Nie znaleziono kodu nadrzędnego dla szablonu kont!"
@@ -8384,6 +8352,8 @@ msgstr "Widok dziennika"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Suma Ma"
 
@@ -8393,7 +8363,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr "Księgowa zatwierdza zapisy z faktury. "
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8412,16 +8382,6 @@ msgstr "Pozdrowienia"
 msgid "Unpaid"
 msgstr "Niezapłacone"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-"Rejestry podatkowe pozwalają ci oglądać hierarchię rejestrów i ich stan na "
-"bieżący okres."
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8433,11 +8393,37 @@ msgid "You can not create move line on view account."
 msgstr "Nie możesz tworzyć zapisów na koncie widokowym."
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr "Bieżąca waluta jest skonfigurowana niepoprawnie !"
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Błąd"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8448,11 +8434,6 @@ msgstr "Konta należności"
 msgid "Particulars"
 msgstr "Szczegóły"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Dokument"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8524,7 +8505,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "Zobowiązania"
@@ -8558,13 +8538,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr "Nie można usuwać wyciągu, który jest potwierdzony !"
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Musisz wybrać konta do uzgodnienia"
@@ -8579,6 +8559,17 @@ msgstr "Bilans wg typów kont"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8607,7 +8598,7 @@ msgid "Move"
 msgstr "Zapis"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8636,7 +8627,7 @@ msgid "Date of the day"
 msgstr "Data"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8662,7 +8653,7 @@ msgid "Consolidated Children"
 msgstr "Skonsolidowane podrzędne"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8750,7 +8741,7 @@ msgid "Account Subscription"
 msgstr "Konto subskrypcji"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8807,7 +8798,7 @@ msgid "Unreconciled"
 msgstr "Skasowano uzgodnienie"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "Zła suma !"
@@ -8865,13 +8856,13 @@ msgid "Active"
 msgstr "Aktywne"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr "Nieznany błąd"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8959,7 +8950,7 @@ msgid "Journal Entry Model"
 msgstr "Model zapisów"
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -9212,8 +9203,12 @@ msgid "Tax Source"
 msgstr "Podatek źródłowy"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr "Zysk netto"
@@ -9229,7 +9224,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "To jest model dla rekurencyjnych zapisów księgowych"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr "Brak konta przychodu dla produktu: \"%s\" (id:%d)"
@@ -9268,6 +9263,12 @@ msgstr "Stany"
 msgid "Total"
 msgstr "Suma"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9376,18 +9377,24 @@ msgid "End period"
 msgstr "Okres końcowy"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "Ostrzeżenie"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9455,15 +9462,6 @@ msgstr "Winien"
 msgid "Invoice Lines"
 msgstr "Pozycje faktury"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-"To konto będzie stosowane w fakturach do zapisów wydatkowych dla bieżącej "
-"kategorii produktów."
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9475,7 +9473,7 @@ msgid "Recurring"
 msgstr "Powtarzanie"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "Zapis jest już uzgodniony"
@@ -9496,7 +9494,7 @@ msgid "Range"
 msgstr "Zakres"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9565,7 +9563,7 @@ msgid "Applicability"
 msgstr "Stosowanie"
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "Ten okres jest już zamknięty !"
@@ -9591,6 +9589,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr "Konto nadrzędne"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9619,7 +9628,7 @@ msgid "Accounts Mapping"
 msgstr "Mapowanie kont"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr "Faktura '%s' czeka na zatwierdzenie."
@@ -9634,9 +9643,9 @@ msgid "November"
 msgstr "Listopad"
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
-msgstr "Kod konta musi byc unikalny w ramach firmy !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr ""
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -9644,7 +9653,7 @@ msgid "The income or expense account related to the selected product."
 msgstr "Konto dochodów i wydatków związane z wybranym produktem."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr "Data zapisu jest poza zdefiniowanym okresem!"
@@ -9753,7 +9762,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9856,17 +9864,29 @@ msgid "Amount currency"
 msgstr "Kwota w walucie"
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr "Musisz wprowadzić długość okresu, który nie może być 0 lub mniej !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Contact"
 #~ msgstr "Kontakt"
 
@@ -10050,6 +10070,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
 #~ msgid "All periods if empty"
 #~ msgstr "Jeśli puste, to wszystkie okresy"
 
+#~ msgid "Liability"
+#~ msgstr "Pasywa"
+
 #~ msgid "Create a Fiscal Year"
 #~ msgstr "Utwórz rok podatkowy"
 
@@ -10083,6 +10106,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
 #~ msgid "Already Reconciled"
 #~ msgstr "Już uzgodnione"
 
+#~ msgid "Equity"
+#~ msgstr "Kapitał własny"
+
 #~ msgid "Analytic Chart of Accounts"
 #~ msgstr "Analityczny plan kont"
 
@@ -10115,6 +10141,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
 #~ msgid "Cancel selected invoices"
 #~ msgstr "Anuluj zaznaczone faktury"
 
+#~ msgid "Document"
+#~ msgstr "Dokument"
+
 #~ msgid "By Date and Period"
 #~ msgstr "Wg daty i okresu"
 
@@ -10234,9 +10263,6 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
 #~ msgid "Canceled Invoice"
 #~ msgstr "Anulowana faktura"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Zapisy księgowe"
-
 #~ msgid "Date Start"
 #~ msgstr "Data rozpoczęcia"
 
@@ -10534,6 +10560,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
 #~ msgid "Account to reconcile"
 #~ msgstr "Konto do uzgodnienia"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Odn. partnera"
+
 #~ msgid "Total quantity"
 #~ msgstr "Suma ilości"
 
@@ -10558,6 +10587,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
 #~ msgid "Untaxed amount"
 #~ msgstr "Kwota bez podatku"
 
+#~ msgid "Expense"
+#~ msgstr "Wydatki"
+
 #~ msgid "Payment Reconcile"
 #~ msgstr "Uzgodnienie płatności"
 
@@ -10796,6 +10828,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
 #~ msgid "From analytic accounts, Create invoice."
 #~ msgstr "Z analitycznych kont, Utwórz fakturę."
 
+#~ msgid "Income"
+#~ msgstr "Dochody"
+
 #~ msgid ""
 #~ "This account will be used instead of the default one to value outgoing stock "
 #~ "for the current product"
@@ -11363,6 +11398,9 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
 #~ msgid "Keep empty for comparision to its parent"
 #~ msgstr "Pozostaw puste do porównania z nadrzędnymi."
 
+#~ msgid "Asset"
+#~ msgstr "Środek trwały"
+
 #~ msgid "Journal de vente"
 #~ msgstr "Dziennik sprzedaży"
 
@@ -11384,6 +11422,16 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
 #~ msgid "supplier"
 #~ msgstr "dostawca"
 
+#~ msgid ""
+#~ "A journal entry consists of several journal items, each of which is either a "
+#~ "debit or a credit. OpenERP creates automatically one journal entry per "
+#~ "accounting document: invoices, refund, supplier payment, bank statements, "
+#~ "etc."
+#~ msgstr ""
+#~ "Zapis dziennika zawiera kilka pozycji. Każda pozycja zawiera wartość Winien "
+#~ "lub Ma. OpenERP tworzy automatycznie zapisy dla dokumentów: faktur, korekt, "
+#~ "płatności, wyciągów bankowych itp."
+
 #~ msgid "End of Year"
 #~ msgstr "Koniec roku"
 
@@ -11408,6 +11456,14 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
 #~ msgid "Central Journals"
 #~ msgstr "Dzienniki centralizowane"
 
+#~ msgid "Default UoM"
+#~ msgstr "Domyślna JM"
+
+#~ msgid ""
+#~ "Cash Register allows you to manage cash entries in your cash journals."
+#~ msgstr ""
+#~ "Rejestry kasowe pozwalają zarządzać zapisami kasowymi w dziennikach kasowych."
+
 #, python-format
 #~ msgid "You cannot create a bank or cash register without a journal!"
 #~ msgstr "Nie możesz tworzyć rejestru bankowego lub kasowego bez dziennika !"
@@ -11424,8 +11480,144 @@ msgstr "Nie możesz usunąć konta, które zawiera zapisy!. "
 #~ msgid "The name of the group must be unique !"
 #~ msgstr "Nazwa grupy musi być unikalna !"
 
+#~ msgid ""
+#~ "This account will be used for invoices to value sales for the current "
+#~ "product category"
+#~ msgstr ""
+#~ "To konto będzie stosowane do księgowania sprzedaży dla bieżącej kategorii "
+#~ "produktu"
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Reguły nie są obsługiwane dla obiektów osv_memory !"
 
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Nazwa modułu musi być unikalna !"
+
+#~ msgid ""
+#~ "Customer Invoices allows you create and manage invoices issued to your "
+#~ "customers. OpenERP generates draft of invoices automatically so that you "
+#~ "only have to confirm them before sending them to your customers."
+#~ msgstr ""
+#~ "OpenERP generuje projekty faktur automatycznie, abyś mógł tylko je "
+#~ "potwierdzać przed wysłaniem do klientów."
+
+#~ msgid ""
+#~ "A supplier refund is a credit note from your supplier indicating that he "
+#~ "refunds part or totality of the invoice sent to you."
+#~ msgstr ""
+#~ "Korekta od dostawcy jest fakturą korygującą przysłaną przez dostawcę, która "
+#~ "niweluje część lub całość faktury przysłanej wcześniej."
+
+#~ msgid ""
+#~ "Supplier Invoices allows you to enter and manage invoices issued by your "
+#~ "suppliers. OpenERP generates draft of supplier invoices automatically so "
+#~ "that you can control what you received from your supplier according to what "
+#~ "you purchased or received."
+#~ msgstr ""
+#~ "Faktury od dostawców pozwala ci przeglądać te faktury. OpenERP generuje "
+#~ "faktury od dostawców automatycznie według tego co zamawiasz, kupujesz lub "
+#~ "przyjmujesz."
+
+#~ msgid ""
+#~ "Define your company's fiscal year depending on the period you have chosen to "
+#~ "follow. A fiscal year is a 1 year period over which a company budgets its "
+#~ "spending. It may run over any period of 12 months. The fiscal year is "
+#~ "referred to by the date in which it ends. For example, if a company's fiscal "
+#~ "year ends November 30, 2011, then everything between December 1, 2010 and "
+#~ "November 30, 2011  would be referred to as FY 2011. Not using the actual "
+#~ "calendar year gives many companies an advantage, allowing them to close "
+#~ "their books at a time which is most convenient for them."
+#~ msgstr ""
+#~ "Zdefiniuj firmowy rok podatkowy według swoich okresów rozliczeniowych. Rok "
+#~ "podatkowy jest okresem, dla którego w firmie tworzony jest budżet. Może to "
+#~ "być dowolne 12 miesięcy. Rok podatkowy jest oznaczany rokiem, w którym się "
+#~ "kończy. Tzn. Jeśli rok kończy się 30 listopada 2011, to powinien być "
+#~ "nazywany \"RPod. 2011\" lub podobnie. Nie stosowanie roku kalendarzowego "
+#~ "może firmie przynieść korzyści wynikające z zamykania ksiąg w wygodniejszym "
+#~ "dla nich momencie."
+
+#~ msgid ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "expenses for the current product"
+#~ msgstr ""
+#~ "To konto będzie stosowane (zamiast domyślnego) do zapisów wydatków dla "
+#~ "bieżącego produktu."
+
+#~ msgid ""
+#~ "A bank statement is a summary of all financial transactions occurring over a "
+#~ "given period of time on a deposit account, a credit card, or any other type "
+#~ "of account. Start by encoding the starting and closing balance, then record "
+#~ "all lines of your statement. When you are in the Payment column of the a "
+#~ "line, you can press F1 to open the reconciliation form."
+#~ msgstr ""
+#~ "Wyciąg bankowy jest spisem transakcji finansowych związanych kontem "
+#~ "bankowym, kartą kredytową lub innym kontem finansowym w danym okresie. "
+#~ "Rozpocznij wpisując stan początkowy i końcowy, a następnie wpisuj kolejne "
+#~ "pozycje. W kolumnie Płatność możesz nacisnąć F11, aby otworzyć formularz "
+#~ "uzgodnienia."
+
+#~ msgid ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "sales for the current product"
+#~ msgstr ""
+#~ "To konto będzie stosowane dla produktu (zamiast domyślnego) do zapisów "
+#~ "sprzedaży."
+
+#~ msgid ""
+#~ "Create and manage your company's financial journals from this menu. A "
+#~ "journal is a business diary in which all financial data related to the day "
+#~ "to day business transactions of your company is recorded using double-entry "
+#~ "book keeping system. Depending on the nature of its activities and number of "
+#~ "daily transactions, a company may keep several  types of specialized "
+#~ "journals such as a cash journal, purchases journal, and sales journal."
+#~ msgstr ""
+#~ "W tym menu możesz zarządzać dziennikami. Dziennik jest miejscem "
+#~ "porządkowania zapisów księgowych. W zależności od złożoności operacji "
+#~ "księgowych firma może prowadzić wiele dzienników księgowych."
+
+#~ msgid ""
+#~ "You can look up individual account entries by searching for useful "
+#~ "information. To search for account entries, open a journal, then select a "
+#~ "record line."
+#~ msgstr "Możesz przeglądać zapisy. Do tego celu otwórz dziennik."
+
+#~ msgid ""
+#~ "An account type is a name or code given to an account that indicates its "
+#~ "purpose. For example, the account type could be linked to an asset account, "
+#~ "expense account or payable account. From this view, you can create and "
+#~ "manage the account types you need to be used for your company management."
+#~ msgstr ""
+#~ "Typ konta jest nazwą lub kodem nadanym do określania zastosowania konta. Na "
+#~ "przykład, typ może być konto środków trwałych, wydatków, płatności itp."
+
+#~ msgid ""
+#~ "Create and manage accounts you will need to record financial entries in. "
+#~ "Accounts are financial records of your company that register all financial "
+#~ "transactions. Companies present their annual accounts in two main parts: the "
+#~ "balance sheet and the income statement (profit and loss account). The annual "
+#~ "accounts of a company are required by law to disclose a certain amount of "
+#~ "information. They have to be certified by an external auditor yearly."
+#~ msgstr "Tutaj możesz operować kontami księgowymi."
+
+#~ msgid ""
+#~ "A tax code is a reference of a tax that will be taken out of a gross income "
+#~ "depending on the country and sometimes industry sector. OpenERP allows you "
+#~ "to define and manage them from this menu."
+#~ msgstr ""
+#~ "Rejestry podatkowe służą do rozdzielania kwot brutto w zależności od kraju i "
+#~ "czasem sektora firmy. Możesz nimi zarządzać w tym menu."
+
+#~ msgid ""
+#~ "The chart of taxes is used to generate your periodic tax statement. You will "
+#~ "see here the taxes with codes related to your legal statement according to "
+#~ "your country."
+#~ msgstr ""
+#~ "Rejestry podatkowe pozwalają ci oglądać hierarchię rejestrów i ich stan na "
+#~ "bieżący okres."
+
+#~ msgid ""
+#~ "This account will be used for invoices to value expenses for the current "
+#~ "product category"
+#~ msgstr ""
+#~ "To konto będzie stosowane w fakturach do zapisów wydatkowych dla bieżącej "
+#~ "kategorii produktów."
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index b9a96aa1b9d..878beeacb12 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-20 20:30+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,13 +27,13 @@ msgid "Other Configuration"
 msgstr "Outras configurações"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr "Não foi definido nenhum diário para o fecho do ano fiscal"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -67,7 +67,7 @@ msgid "Residual"
 msgstr "Residual"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr "Defina uma sequencia para o diário"
@@ -136,12 +136,13 @@ msgid "Accounting Entries-"
 msgstr "Movimentos Contabilísticos-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "Não pode apagar movimentos confirmados: \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Origem"
@@ -181,7 +182,7 @@ msgstr ""
 "pagamento sem as remover."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -207,6 +208,12 @@ msgstr "Facturas criadas nos últimos 15 dias."
 msgid "Negative"
 msgstr "Negativo"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -230,7 +237,7 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -262,7 +269,7 @@ msgstr ""
 "de imposto apareça nas facturas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr "A fatura '%s' está parcialmente paga: %s%s de %s%s (falta %s%s)"
@@ -278,7 +285,7 @@ msgid "Belgian Reports"
 msgstr "Relatórios belgas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "Não pode adicionar/remover entradas num diário fechado."
@@ -316,7 +323,7 @@ msgid "St."
 msgstr "Rua"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -338,7 +345,7 @@ msgstr ""
 "empresas baseadas no seu país."
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -362,16 +369,6 @@ msgstr "Desreconciliar contas"
 msgid "Purchase Properties"
 msgstr "Propriedades das compras."
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-"Permite alterar o sinal do saldo exibido nos relatórios, para que sejam "
-"visíveis sempre valores positivos."
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -475,15 +472,6 @@ msgstr "Modelo do Plano de Contas"
 msgid "The amount expressed in an optional other currency."
 msgstr "Montante apresentado numa outra moeda (opcional)."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -525,11 +513,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Diário"
 
@@ -588,7 +578,7 @@ msgid "Not reconciled transactions"
 msgstr "Transacções não reconciliadas"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr "O saldo de caixa não combina com o saldo calculado!"
@@ -600,11 +590,6 @@ msgstr "O saldo de caixa não combina com o saldo calculado!"
 msgid "Tax Mapping"
 msgstr "Mapeamento do Imposto"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr "account.installer.modules"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -677,8 +662,8 @@ msgid "Tax Code Amount"
 msgstr "Montante de código de imposto"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
@@ -710,7 +695,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr "Todos os movimentos a conciliar devem ser da mesma companhia."
@@ -721,7 +707,9 @@ msgstr "Todos os movimentos a conciliar devem ser da mesma companhia."
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Contas a receber"
 
@@ -751,7 +739,7 @@ msgid "Partners Reconciled Today"
 msgstr "Parceiros reconciliados hoje"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "O saldo do extrato é incorrecto!\n"
@@ -768,14 +756,14 @@ msgid "Charts"
 msgstr "Gráficos"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr "Lançamentos analíticos por linha"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr "Só se pode alterar a divisa de um rascunho de fatura!"
@@ -853,7 +841,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -878,7 +866,7 @@ msgid "Next Partner to reconcile"
 msgstr "Próximo parceiro a conciliar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -938,11 +926,6 @@ msgstr "Montante total"
 msgid "Consolidation"
 msgstr "Consolidação"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Responsabilidade"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -1007,11 +990,12 @@ msgid "Code"
 msgstr "Código"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Sem Diário Analítico !"
@@ -1133,6 +1117,15 @@ msgstr "Imposto da substituição"
 msgid "Credit Centralisation"
 msgstr "Centralização do crédito"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1175,7 +1168,7 @@ msgid "Entry Label"
 msgstr "Nome do movimento"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr "Não pode modificar/apagar um diário com entradas deste período !"
@@ -1252,7 +1245,7 @@ msgid "Taxes"
 msgstr "Impostos"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr "Slecione os períodos de início e de fim"
@@ -1267,6 +1260,11 @@ msgstr "Modelos para contas"
 msgid "Search tax template"
 msgstr "Procurar modelos de impostos"
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1309,8 +1307,6 @@ msgstr "Análise das linhas de lançamento do diário"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr "Parceiros"
@@ -1340,7 +1336,7 @@ msgid "Central Journal"
 msgstr "Diário Central"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "Não pode usar esta conta geral neste diário"
@@ -1406,6 +1402,15 @@ msgstr "Introdução de movimentos"
 msgid "Total Without Tax"
 msgstr "Total, com taxas"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1429,7 +1434,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1439,16 +1444,6 @@ msgstr ""
 "Não se pode criar a fatura!\n"
 "As condições de pagamento definidas dão um valor maior que o total da fatura."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-"Faturas a clientes, permite criar e gerir as faturas emitidas aos clientes. "
-"O OpenERP gera faturas em rascunho automaticamente, que só terá de confirmar."
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1545,6 +1540,17 @@ msgstr "Conta de imposto para notas de crédito"
 msgid "Statement lines"
 msgstr "Linhas de extrato"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1657,7 +1663,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr "Não se pode definir anos fiscais sobrepostos"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr "A conta não esta definida para ser reconcíliada!"
@@ -1690,7 +1696,7 @@ msgid "Receivables & Payables"
 msgstr "Recibimentos & Pagamentos"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "Tem que fornecer uma conta para o fecho do movimento!"
@@ -1726,7 +1732,7 @@ msgid "Customer Ref:"
 msgstr "Ref.do cliente:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr "O utilizador %s não tem direitos de acesso ao diário %s !"
@@ -1747,7 +1753,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr "Declaração de impostos: Notas de crédito"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr "Não pode desactivar uma conta que contenha movimentos na conta."
@@ -1763,7 +1769,7 @@ msgid "You can not create move line on closed account."
 msgstr "Não pode criar linhas de movimentos em contas fechadas."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1841,7 +1847,7 @@ msgid "Analytic account"
 msgstr "Conta da contabilidade analítica"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Por favor verifique se uma conta está definido no diário."
@@ -2036,13 +2042,13 @@ msgid "Pro-forma"
 msgstr "Pro-forma"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr " Diário"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2094,8 +2100,8 @@ msgid "Description"
 msgstr "Descrição"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2114,7 +2120,7 @@ msgid "Income Account"
 msgstr "Conta de receitas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2262,7 +2268,7 @@ msgid "Account Tax Code"
 msgstr "Código do Imposto da Conta"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2282,13 +2288,6 @@ msgstr "Código Base"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2339,8 +2338,8 @@ msgid "Account Model Entries"
 msgstr "Modelo de Movimentos da Conta"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2400,7 +2399,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr "Erro ! Não pode criar categorias recursivamente."
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2430,7 +2428,7 @@ msgid "Accounts"
 msgstr "Contas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr "Erro de Configuração!"
@@ -2448,7 +2446,7 @@ msgid "Date:"
 msgstr "Data:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2558,13 +2556,6 @@ msgstr "Antiguidade saldos de parceiros"
 msgid "Accounting entries"
 msgstr "Lançamentos contabilísticos"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2599,17 +2590,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr "Esta assistente vai criar lançamentos contabilísticos recorrentes"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr "Diário sem sequencia definida"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "Tem que definir um diário analítico no diário '%s'!"
@@ -2622,6 +2613,7 @@ msgid "Tax codes"
 msgstr "Códigos de imposto"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr "Clientes"
@@ -2643,7 +2635,7 @@ msgid "August"
 msgstr "Agosto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2768,7 +2760,7 @@ msgid "Analytic Entries"
 msgstr "Movimentos analíticos"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2889,14 +2881,13 @@ msgstr "A contas base da declaração fiscal"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Ecrã"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr "BNK"
@@ -3064,7 +3055,7 @@ msgid "Starting Balance"
 msgstr "Saldo inicial"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Nenhum parceiro definido!"
@@ -3158,7 +3149,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr "Não é possível eliminar facturas em aberto ou pagas!"
@@ -3211,7 +3202,7 @@ msgid "Draft Invoice"
 msgstr "Factura rascunho"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3221,7 +3212,7 @@ msgstr ""
 "\"Cancelada\" ou \"Fechada\"!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3276,13 +3267,9 @@ msgid "Detail"
 msgstr "Detalhe"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
-msgstr ""
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr "As suas contas bancárias e à ordem"
 
 #. module: account
 #: report:account.invoice:0
@@ -3368,7 +3355,7 @@ msgid "Unreconcile"
 msgstr "Desreconciliar"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "O diário deve possuir um crédito e débito por defeito"
@@ -3379,7 +3366,7 @@ msgid "Chart of Accounts Template"
 msgstr "Modelo do Plano de Contas"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3388,13 +3375,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Algumas entradas já estão reconciliadas !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3512,7 +3499,7 @@ msgid "Unit Price"
 msgstr "Preço Unitário"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Não é possível mudar o imposto!"
@@ -3523,14 +3510,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3578,7 +3565,7 @@ msgid "Effective date"
 msgstr "Data efectiva"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr "Codificação padrão"
@@ -3730,8 +3717,10 @@ msgid "Analytic Balance"
 msgstr "Saldo analítico"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr "Prejuizo"
@@ -3787,6 +3776,14 @@ msgstr "Balancete de Verificação"
 msgid "Cancel the Selected Invoices"
 msgstr "Cancelar as faturas selecionadas"
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3816,7 +3813,7 @@ msgid "Acc.Type"
 msgstr "Tipo de conta"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr "Impostos globais definidos, mas não nas linhas de facturas!"
@@ -3832,6 +3829,11 @@ msgstr "Impostos globais definidos, mas não nas linhas de facturas!"
 msgid "Month"
 msgstr "Mês"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3870,7 +3872,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3909,7 +3911,7 @@ msgid "All Posted Entries"
 msgstr "Todos os movimentos confirmados"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3929,13 +3931,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr "Assinale se quer mostrar também as contas com saldo 0."
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr "Taxas pré-definidas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Referência livre"
@@ -3995,7 +4002,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4007,9 +4014,9 @@ msgid "Maturity date"
 msgstr "Dada de maturidade"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Modelo da Conta"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Contas por tipo"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4018,7 +4025,7 @@ msgid "Closing Balance"
 msgstr "Saldo de fecho"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr "Não implementado"
@@ -4039,8 +4046,8 @@ msgid "Credit Notes"
 msgstr "Notas de crédito"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr "Incapaz de encontrar um período válido!"
@@ -4070,16 +4077,6 @@ msgstr "Criar movimentos a partir de modelos"
 msgid "Allow Reconciliation"
 msgstr "Permitir reconciliação"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4122,13 +4119,17 @@ msgid "Change"
 msgstr "Alterar"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr "Erro de utilizador"
@@ -4197,7 +4198,7 @@ msgstr "Mapeamento das contas"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Cliente"
@@ -4213,13 +4214,13 @@ msgid "Cancelled Invoice"
 msgstr "Factura cancelada"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr "Tem de definir um diário analítico do tipo '%s'!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4251,7 +4252,7 @@ msgid "Account Balance -"
 msgstr "Saldo da Conta -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr "Fatura "
@@ -4290,7 +4291,7 @@ msgid "Invoices"
 msgstr "Facturas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4371,7 +4372,7 @@ msgstr "Aplicação do imposto"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4404,17 +4405,13 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "Erro"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4431,7 +4428,7 @@ msgid "Bank Details"
 msgstr "Detalhes bancários"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "Impostos em falta !"
@@ -4486,7 +4483,7 @@ msgid "Check Date not in the Period"
 msgstr "Verificar datas fora do período"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4508,7 +4505,7 @@ msgid "Child Tax Accounts"
 msgstr "Contas de imposto dependentes"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr "O início do período deve ser anterior ao fim"
@@ -4565,6 +4562,11 @@ msgstr "Tipo de período"
 msgid "Payments"
 msgstr "Pagamentos"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4576,19 +4578,6 @@ msgstr "Movimento"
 msgid "Python Code (reverse)"
 msgstr "Código python (reverso)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4628,7 +4617,7 @@ msgid "Line 1:"
 msgstr "Linha 1:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Erro de Integridade !"
@@ -4644,7 +4633,7 @@ msgid "month"
 msgstr "mês"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4702,13 +4691,12 @@ msgid "UoM"
 msgstr "UdM"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "Nenhum período encontrado na factura!"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Processar código (se tipo=código)"
@@ -4740,7 +4728,7 @@ msgid "Amount"
 msgstr "Montante"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr "Fim do Ano Fiscal do movimento"
@@ -4776,8 +4764,8 @@ msgstr ""
 "Não pode registar movimentos numa conta de terceiros sem indicar um parceiro"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "Nenhum período encontrado!"
@@ -4850,8 +4838,9 @@ msgstr ""
 "Numero de dias = 22, Dia do mes= -1, então a data de vencimento é 28/02."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Diário de Banco "
@@ -4877,7 +4866,7 @@ msgid "Start of period"
 msgstr "Início do período"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4901,13 +4890,6 @@ msgstr "Comunicação"
 msgid "Analytic Accounting"
 msgstr "Contabilidade Analítica"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4941,9 +4923,14 @@ msgid "End of Year Entries Journal"
 msgstr "Diário de Movimentos de Encerramento"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr "Erro de configuração !"
@@ -5019,7 +5006,7 @@ msgid "Sort By"
 msgstr "Ordenar por"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -5034,7 +5021,7 @@ msgid "Amount Currency"
 msgstr "Montante da moeda"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5170,7 +5157,7 @@ msgid "Generate Opening Entries"
 msgstr "Gerar lançamento de abertura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr "A reconciliação já foi feita!"
@@ -5206,7 +5193,7 @@ msgstr "Conta-filha"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Fechar"
@@ -5221,16 +5208,11 @@ msgstr "Total a pagar"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Receita"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Fornecedor"
@@ -5245,9 +5227,9 @@ msgid "March"
 msgstr "Março"
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Contas por tipo"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Modelo da Conta"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5271,6 +5253,8 @@ msgstr "Avaliação"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Contas a receber e a pagar"
 
@@ -5308,6 +5292,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5338,7 +5330,7 @@ msgid "# of Lines"
 msgstr "Número de linhas"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr "A nova divisa não está bem configurada!"
@@ -5363,13 +5355,14 @@ msgid "Filter by"
 msgstr "Filtrar por"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "Não pode usar uma conta inactiva"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "A entrada não é da mesma conta ou já foi reconciliada ! "
@@ -5397,12 +5390,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "Acção invalida !"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5453,7 +5452,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr "não implementado"
@@ -5464,7 +5463,7 @@ msgid "Company related to this journal"
 msgstr "Companhia deste diário"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5485,16 +5484,6 @@ msgstr "Nota da posição fiscal"
 msgid "Analytic Entries Analysis"
 msgstr "Analíse dos lançamentos analíticos"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5516,6 +5505,15 @@ msgstr "Movimento analitico"
 msgid "Overdue Payments Message"
 msgstr "Mensagem de pagamentos em atraso"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5546,7 +5544,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr "está validado"
@@ -5611,7 +5609,7 @@ msgid "Companies"
 msgstr "Empresas"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5715,7 +5713,6 @@ msgstr "Nome do tipo de conta"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "A receber"
@@ -5755,11 +5752,6 @@ msgstr "Atual"
 msgid "CashBox"
 msgstr "Caixa"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Situação liquida"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5889,13 +5881,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr "Não encontra plano de contas para esta companhia."
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr "Indique uma data de início"
@@ -5986,6 +5980,7 @@ msgstr "account.sequence.fiscalyear"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Diário Analítico"
 
@@ -6016,7 +6011,7 @@ msgid "Cash Transactions"
 msgstr "Transações a dinheiro"
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr "A factura já se encontra reconcilíada"
@@ -6039,8 +6034,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "Entradas: "
@@ -6051,11 +6046,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Não foi possível criar movimentos entre empresas diferentes"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -6071,11 +6078,13 @@ msgstr "O estado é 'rascunho'"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Débito total"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "A entada \"%s\" não é valida !"
@@ -6112,7 +6121,7 @@ msgid "Python Code"
 msgstr "Código python"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6141,34 +6150,35 @@ msgid "  valuation: percent"
 msgstr "  valorização: percentagem"
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr "As suas contas bancárias e à ordem"
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "Erro !"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6230,7 +6240,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6272,7 +6282,7 @@ msgid "Journal Select"
 msgstr "Seleção de diário"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr "A divisa corrente não está bem configurada!"
@@ -6340,7 +6350,7 @@ msgid "Select entries"
 msgstr "Seleccionar os movimentos"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6370,8 +6380,8 @@ msgid "Child Codes"
 msgstr "Códigos-filho"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Insuficiência de dados!"
@@ -6422,13 +6432,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6436,14 +6439,14 @@ msgid "Source Document"
 msgstr "Documento de origem"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
+"Permite alterar o sinal do saldo exibido nos relatórios, para que sejam "
+"visíveis sempre valores positivos."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6465,6 +6468,15 @@ msgstr "Impostos:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6472,6 +6484,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr "UdM do artigo"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6519,7 +6540,7 @@ msgid "Lines"
 msgstr "Linhas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6541,6 +6562,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Tem a certeza que pretende abrir esta factura"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Movimentos contabilísticos"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6584,6 +6611,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6608,12 +6642,6 @@ msgstr "ir.sequence"
 msgid "Icon"
 msgstr "Ícone"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6621,7 +6649,7 @@ msgid "Ok"
 msgstr "Ok"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr "Parceiro desconhecido"
@@ -6657,11 +6685,6 @@ msgstr "Linha de Extrato Bancário"
 msgid "Ending Date"
 msgstr "Data de fim"
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr "UdM Padrão"
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6690,7 +6713,7 @@ msgstr ""
 "desenvolvedores criar impostos específicos num domínio personalizado."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6756,7 +6779,6 @@ msgid "Use model"
 msgstr "Usar modelo"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6795,16 +6817,11 @@ msgid "Sign on Reports"
 msgstr "Definir relatórios"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6885,14 +6902,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "Má conta !"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Diário de Vendas"
@@ -6903,7 +6920,7 @@ msgid "Invoice Tax"
 msgstr "Taxa de facturação"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr "Nenhum número à parte !"
@@ -6958,6 +6975,8 @@ msgstr "Maio"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Contas a pagar"
 
@@ -6983,7 +7002,6 @@ msgid "Sale Taxes"
 msgstr "Impostos de venda"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -7050,16 +7068,21 @@ msgstr ""
 msgid "Monthly"
 msgstr "Mensalmente"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  number of days: 14"
 msgstr "  número de dias: 14"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Activo"
-
 #. module: account
 #: view:analytic.entries.report:0
 msgid "    7 Days    "
@@ -7139,9 +7162,17 @@ msgid "Fixed"
 msgstr "Fixo"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Aviso!"
@@ -7197,13 +7228,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Selecione uma divisa a aplicar à fatura"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "Não é possivel %s rascunho/proforma/cancelar factura"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Não há linhas na fatura!"
@@ -7241,18 +7272,7 @@ msgid "Tax Use In"
 msgstr "Imposto usado em"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "As linhas de entrada de conta não estão no estado valido"
@@ -7263,7 +7283,7 @@ msgid "Deferral Method"
 msgstr "Método de reabertura"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr "A fatura '%s' está paga."
@@ -7283,13 +7303,6 @@ msgstr "Erro! Não pode criar códigos de imposto recursivamente."
 msgid "Line"
 msgstr "Linha"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7333,7 +7346,7 @@ msgid "Associated Partner"
 msgstr "Parceiro associado"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Primeiro deve selecionar um parceiro !"
@@ -7361,6 +7374,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7390,8 +7411,8 @@ msgid "Choose Fiscal Year"
 msgstr "Escolha o Ano Fiscal"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7437,7 +7458,9 @@ msgstr "Gestão financeira e contabilidade"
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Período"
 
@@ -7491,6 +7514,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "Montante base/imposto"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7527,21 +7559,19 @@ msgid "Payment"
 msgstr "Pagamento"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
-"Esta conta será usada pelas faturas, para registar as vendas de artigos "
-"desta categoria."
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
@@ -7559,15 +7589,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7591,7 +7612,7 @@ msgid "Account Types"
 msgstr "Tipos de Conta"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr "Não é possível criar movimentos na factura do diário centralizado"
@@ -7607,7 +7628,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7645,6 +7666,15 @@ msgstr "Diário de notas de crédito"
 msgid "Filter By"
 msgstr "Filtrar por"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7670,8 +7700,8 @@ msgid "Payment Term Line"
 msgstr "Linha de prazos de pagamento"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Diário de Compra"
@@ -7688,11 +7718,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Subtotal"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Ref. do Parceiro"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7713,6 +7738,7 @@ msgid "Due Date"
 msgstr "Data de Vencimento"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr "Fornecedores"
@@ -7756,13 +7782,9 @@ msgid "Fiscalyear Close"
 msgstr "Fecho de ano fiscal"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
-msgstr ""
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "O código da conta tem de ser único, por empresa!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -7826,13 +7848,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Nome do Diário"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7849,12 +7864,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Despesa"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "Má Conta!"
@@ -7865,7 +7876,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7897,6 +7908,7 @@ msgstr "O valor expresso em divisas, se é um movimento em moeda estrangeira."
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7914,6 +7926,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7982,14 +8006,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Tipo de referência"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -8054,14 +8070,14 @@ msgid "Period from"
 msgstr "Periodo a partir de"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Diário de notas de crédito de vendas"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8110,19 +8126,11 @@ msgid "Purchase Tax(%)"
 msgstr "Imposto para compras (%)"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Por favor, crie primeiro algumas linhas na fatura"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8134,19 +8142,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8192,7 +8189,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8218,6 +8215,8 @@ msgstr "Vista do Diário"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Crédito total"
 
@@ -8227,7 +8226,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8246,14 +8245,6 @@ msgstr "As melhores considerações"
 msgid "Unpaid"
 msgstr "Por pagar"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8265,11 +8256,37 @@ msgid "You can not create move line on view account."
 msgstr "Não pode inserir movimentos em ocntas intermédias"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr "A divisa atual não está bem configurada!"
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Erro"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8280,11 +8297,6 @@ msgstr "Contas de devedores"
 msgid "Particulars"
 msgstr "Particulares"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Documento"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8356,7 +8368,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "Pagável"
@@ -8390,13 +8401,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Tem de seleccionar as contas a conciliar"
@@ -8411,6 +8422,17 @@ msgstr "Saldo por tipo de conta"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8439,7 +8461,7 @@ msgid "Move"
 msgstr "Mover"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr "Não pode mudar o imposto, deve remover e recriar as linhas!"
@@ -8466,7 +8488,7 @@ msgid "Date of the day"
 msgstr "Data do dia"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8492,7 +8514,7 @@ msgid "Consolidated Children"
 msgstr "Dependentes consolidados"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8578,7 +8600,7 @@ msgid "Account Subscription"
 msgstr "Subscrição da conta"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8635,7 +8657,7 @@ msgid "Unreconciled"
 msgstr "Desreconciliado"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "Mau total !"
@@ -8693,13 +8715,13 @@ msgid "Active"
 msgstr "Activo"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr "Erro desconhecido"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8782,7 +8804,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -9036,8 +9058,12 @@ msgid "Tax Source"
 msgstr "Origem do câmbio"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr "Lucro líquido"
@@ -9053,7 +9079,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Este é um modelo para movimentos contabilísticos recorrentes"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr "Não há conta de proveitos definida para este artigo:\"%s\" (id:%d)"
@@ -9092,6 +9118,12 @@ msgstr "Estados"
 msgid "Total"
 msgstr "Total"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9197,19 +9229,25 @@ msgid "End period"
 msgstr "Fim do período"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9276,15 +9314,6 @@ msgstr "Débito"
 msgid "Invoice Lines"
 msgstr "Linhas de factura"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-"Esta conta será usada nas faturas, para registar os custos desta categoria "
-"de artigos"
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9296,7 +9325,7 @@ msgid "Recurring"
 msgstr "Recorrente"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "O Movimento já esta reconciliado"
@@ -9317,7 +9346,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9386,7 +9415,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "Este período já esta fechado !"
@@ -9412,6 +9441,17 @@ msgstr "Faturação"
 msgid "Parent Account"
 msgstr "Conta pai"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9440,7 +9480,7 @@ msgid "Accounts Mapping"
 msgstr "Mapeamento da conta"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr "A fatura '%s' espera por validação"
@@ -9455,9 +9495,9 @@ msgid "November"
 msgstr "Novembro"
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
-msgstr "O código da conta tem de ser único, por empresa!"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr "account.installer.modules"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -9465,7 +9505,7 @@ msgid "The income or expense account related to the selected product."
 msgstr "Conta de receita ou de gasto relacionada com a seleção do produto."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr "A data do lançamento não respeita o período indicado!"
@@ -9574,7 +9614,6 @@ msgstr "account.addtmpl.wizard"
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9675,17 +9714,29 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr "Tem de introduzir um período que não seja zero nem inferior a zero!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr "Não pode remover uma conta com um movimento na conta!. "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Keep empty to use the period of the validation date."
 #~ msgstr "Manter vazio para utilizar o periodo da data de validação"
 
@@ -9706,6 +9757,9 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ msgid "Keep empty if the fiscal year belongs to several companies."
 #~ msgstr "Manter vazio se o ano fiscal pertence a varias empresas."
 
+#~ msgid "Asset"
+#~ msgstr "Activo"
+
 #, python-format
 #~ msgid "No analytic journal !"
 #~ msgstr "Sem diário analítico !"
@@ -9832,6 +9886,9 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ msgid "Crédit"
 #~ msgstr "Crédito"
 
+#~ msgid "Income"
+#~ msgstr "Receita"
+
 #~ msgid "Legal Statements"
 #~ msgstr "Declaração legal"
 
@@ -9899,6 +9956,9 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ msgid "No sequence defined in the journal !"
 #~ msgstr "Não há sequência definida neste diário !"
 
+#~ msgid "Expense"
+#~ msgstr "Despesa"
+
 #~ msgid "Options"
 #~ msgstr "Opções"
 
@@ -9936,6 +9996,9 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ msgid "All periods if empty"
 #~ msgstr "Todos os períodos se vazio"
 
+#~ msgid "Liability"
+#~ msgstr "Responsabilidade"
+
 #~ msgid "Import Invoice"
 #~ msgstr "Importar factura"
 
@@ -9949,6 +10012,9 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ msgid "Already Reconciled"
 #~ msgstr "Já foi reconciliado"
 
+#~ msgid "Equity"
+#~ msgstr "Situação liquida"
+
 #~ msgid "Generic Reports"
 #~ msgstr "Relatórios genéricos"
 
@@ -9983,6 +10049,9 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ msgid "Draft Customer Refunds"
 #~ msgstr "Rascunho do reembolso do cliente"
 
+#~ msgid "Document"
+#~ msgstr "Documento"
+
 #~ msgid "Move name"
 #~ msgstr "Mover nome"
 
@@ -10270,6 +10339,9 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ msgid "Maximum Quantity"
 #~ msgstr "Quantidade Máxima"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
 #~ msgid "Total entries"
 #~ msgstr "Total de movimentos"
 
@@ -10316,9 +10388,6 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ msgid "Number of entries are generated"
 #~ msgstr "Número de movimentos gerados"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Movimentos contabilísticos"
-
 #~ msgid ""
 #~ "This field is used for payable and receivable entries. You can put the limit "
 #~ "date for the payment of this entry line."
@@ -10388,6 +10457,9 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ msgid " Close states of Fiscal year and periods"
 #~ msgstr " Encerrar exercício fiscal e períodos"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Ref. do Parceiro"
+
 #~ msgid "Partner ID"
 #~ msgstr "Id do Parceiro"
 
@@ -11227,6 +11299,15 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ msgid "End of Year"
 #~ msgstr "Fim de ano"
 
+#~ msgid ""
+#~ "o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
+#~ "o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
+#~ "o.journal_id.currency and o.journal_id.currency.symbol"
+#~ msgstr ""
+#~ "o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
+#~ "o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
+#~ "o.journal_id.currency and o.journal_id.currency.symbol"
+
 #~ msgid "Jahresabschlusskonten u. Statistik"
 #~ msgstr "Contas anuais e estatísticas"
 
@@ -11236,5 +11317,30 @@ msgstr "Não pode remover uma conta com um movimento na conta!. "
 #~ msgid "Bilanzkonten - Aktiva - Vermögenskonten"
 #~ msgstr "Balanço de Contas - Ativo - Contas financeiras"
 
+#~ msgid "Default UoM"
+#~ msgstr "UdM Padrão"
+
+#~ msgid ""
+#~ "This account will be used for invoices to value sales for the current "
+#~ "product category"
+#~ msgstr ""
+#~ "Esta conta será usada pelas faturas, para registar as vendas de artigos "
+#~ "desta categoria."
+
+#~ msgid ""
+#~ "This account will be used for invoices to value expenses for the current "
+#~ "product category"
+#~ msgstr ""
+#~ "Esta conta será usada nas faturas, para registar os custos desta categoria "
+#~ "de artigos"
+
+#~ msgid ""
+#~ "Customer Invoices allows you create and manage invoices issued to your "
+#~ "customers. OpenERP generates draft of invoices automatically so that you "
+#~ "only have to confirm them before sending them to your customers."
+#~ msgstr ""
+#~ "Faturas a clientes, permite criar e gerir as faturas emitidas aos clientes. "
+#~ "O OpenERP gera faturas em rascunho automaticamente, que só terá de confirmar."
+
 #~ msgid "Ansicht"
 #~ msgstr "Vista"
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 9ef76060f0a..a9fa5332f9b 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-09 11:24+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 14:44+0000\n"
+"Last-Translator: Raphaël Valyi - http://www.akretion.com <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,13 +27,13 @@ msgid "Other Configuration"
 msgstr "Outra Configuração"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr "Nenhum diário para escrituração foi definido para o ano fiscal"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -67,7 +67,7 @@ msgid "Residual"
 msgstr "Residual"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr "Defina uma sequencia para o diário"
@@ -136,12 +136,13 @@ msgid "Accounting Entries-"
 msgstr "Lançamentos contábeis-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "Você não pode excluir o movimento postado: \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Origem"
@@ -181,10 +182,10 @@ msgstr ""
 "pagamento sem as remover."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -207,6 +208,12 @@ msgstr "Faturas Criadas nos Últimos 15 Dias"
 msgid "Negative"
 msgstr "Negativo"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr "Diário: %s"
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -230,7 +237,7 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -260,10 +267,10 @@ msgid ""
 "on invoices"
 msgstr ""
 "Marque este campo caso você não queira que os impostos de valor agregado "
-"(VAT) relativos a este código de imposto apareçam nas faturas"
+"(IVA) relativos a este código de imposto apareçam nas faturas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr "Fatura '%s' é parcialmente paga: %s%s of %s%s (%s%s restantes)"
@@ -271,7 +278,7 @@ msgstr "Fatura '%s' é parcialmente paga: %s%s of %s%s (%s%s restantes)"
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr "Os registros contábeis são uma entrada da reconciliação."
+msgstr "Os lançamentos contábeis são uma entrada da reconciliação."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -279,7 +286,7 @@ msgid "Belgian Reports"
 msgstr "Relatórios belgas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "Você não pode incluir/modificar as lançamentos em um diário fechado."
@@ -317,7 +324,7 @@ msgid "St."
 msgstr "St."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -339,7 +346,7 @@ msgstr ""
 "empresas baseadas no seu país."
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -347,11 +354,14 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration/Financial Accounting/Accounts/Journals."
 msgstr ""
+"Não foi encontrado nenhum diário de conta do tipo %s para essa empresa.\n"
+"Você pode criar um no menu: \n"
+"Configuração/Conta Financeira/Contas/Diários"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "Conta não Conciliada"
 
 #. module: account
 #: view:product.product:0
@@ -359,22 +369,11 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Propriedades da Compra"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-"Permite que você altere o sinal do valor do saldo mostrado nos relatórios, "
-"para que você possa ver números positivos em vez de negativos nas contas de "
-"despesas."
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
 msgid "Configure"
-msgstr ""
+msgstr "Configurar"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -392,6 +391,9 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
+"Essa visão é usada por contadores de maneira a registrar entradas no OpenERP "
+"de forma massiva. Ítens de diário são criados pelo OpenERP se for utilizado "
+"Extrato Bancário, Registros de Caixa ou Pagamentos de Fornecedores/Clientes"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -456,7 +458,7 @@ msgstr "Positivo"
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 msgid "Open For Unreconciliation"
-msgstr ""
+msgstr "Aberto para Desconciliação"
 
 #. module: account
 #: field:account.fiscal.position.template,chart_template_id:0
@@ -470,15 +472,6 @@ msgstr "Modelo de plano"
 msgid "The amount expressed in an optional other currency."
 msgstr "O valor expresso em outra moeda opcional"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -486,6 +479,9 @@ msgid ""
 "it comes to 'Printed' state. When all transactions are done, it comes in "
 "'Done' state."
 msgstr ""
+"Quando o período do diário é criado. O estado inicial é 'Rascunho'. Se um "
+"relatório for impresso ele se torna 'Impresso'. Quando todas as transações "
+"forem realizadas o estado se altera para 'Realizado'"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -495,6 +491,11 @@ msgid ""
 "amount of each area of the tax declaration for your country. It’s presented "
 "in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
+"Tabela de Impostos é uma visão de árvore refletindo a estrutura dos casos de "
+"impostos (ou códigos de impostos) e exibe a situação corrente dos impostos. "
+"A tabela de impostos representa a quantidade de cada área da declaração de "
+"impostos para seu País. É representada por uma estrutura hierárquica, que "
+"pode ser modificada para se enquadrar em suas necessidades."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -520,11 +521,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Diário"
 
@@ -536,12 +539,12 @@ msgstr "Confirmar as faturas selecionadas"
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
 msgid "Parent target"
-msgstr ""
+msgstr "Alvo Superior"
 
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr ""
+msgstr "Conta usada neste Diário"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -583,10 +586,10 @@ msgid "Not reconciled transactions"
 msgstr "Transação não conciliada"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
-msgstr ""
+msgstr "Balanço de Caixa não confere com Balanço Calculado"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -595,11 +598,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr "Mapeamento de Impostos"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr "account.installer.modules"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -609,7 +607,7 @@ msgstr "Fechar um ano fiscal"
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "O Contador confirma o extrato."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -625,12 +623,12 @@ msgstr "Tudo"
 #. module: account
 #: field:account.invoice.report,address_invoice_id:0
 msgid "Invoice Address Name"
-msgstr ""
+msgstr "Nome do Endereço da Fatura"
 
 #. module: account
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr ""
+msgstr "Trimestral"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -645,7 +643,7 @@ msgstr ""
 #. module: account
 #: view:analytic.entries.report:0
 msgid "   30 Days   "
-msgstr ""
+msgstr "   30 Dias   "
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
@@ -660,12 +658,12 @@ msgstr "Maper taxas"
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr ""
+msgstr "Diário Centralizado"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
 msgid "Main Sequence must be different from current !"
-msgstr ""
+msgstr "Sequência Principal deve ser diferente da corrente !"
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -673,8 +671,8 @@ msgid "Tax Code Amount"
 msgstr "Valor do Código do Imposto"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
@@ -682,7 +680,7 @@ msgstr "SAJ"
 #. module: account
 #: help:account.bank.statement,balance_end_real:0
 msgid "closing balance entered by the cashbox verifier"
-msgstr ""
+msgstr "fechando o balanço informado pelo verificador do caixa"
 
 #. module: account
 #: view:account.period:0
@@ -693,7 +691,7 @@ msgstr "Fechar período"
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr ""
+msgstr "Relatório de Parceiros de Conta Comum"
 
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
@@ -703,13 +701,16 @@ msgstr "Período de Abertura de lançamentos"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal Period"
-msgstr ""
+msgstr "Período do Diário"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
+"Para reconciliar a empresa das entradas deveria ser a mesma para todas as "
+"entradas"
 
 #. module: account
 #: view:account.account:0
@@ -717,14 +718,16 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Contas a receber"
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr ""
+msgstr "Relatório de Livro Razão"
 
 #. module: account
 #: view:account.invoice:0
@@ -739,15 +742,15 @@ msgstr "Voce tem certeza que deseja criar lançamentos?"
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
-msgstr ""
+msgstr "Verificar"
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
 msgid "Partners Reconciled Today"
-msgstr ""
+msgstr "Parceiros Reconciliados Hoje"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "O saldo do demonstrativo está incorreto\n"
@@ -764,17 +767,17 @@ msgid "Charts"
 msgstr "Planos"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr ""
+msgstr "Entradas analíticas por linha"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
-msgstr ""
+msgstr "É permitido alterar a moeda apenas para Fatura Rascunho"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -806,22 +809,22 @@ msgstr "A referência do parceiro nesta fatura."
 #: view:account.unreconcile.reconcile:0
 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
 msgid "Unreconciliation"
-msgstr "Não conciliado"
+msgstr "Desconciliação"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_Journal_report
 msgid "Account Analytic Journal"
-msgstr ""
+msgstr "Diário de Conta Analítica"
 
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr ""
+msgstr "Reconciliação Automática"
 
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due date Computation"
-msgstr ""
+msgstr "Computação da data de vencimento"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -835,7 +838,7 @@ msgstr "J.C./Nome do movimento"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr ""
+msgstr "Setembro"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -846,15 +849,18 @@ msgstr "dias"
 #: help:account.account.template,nocreate:0
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
-msgstr ""
+msgstr "Se marcado, o novo plano de contas não conterá isso por padrão."
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only Refund this invoice"
 msgstr ""
+"Não é possível %s fatura que já está reconciliada, fatura deve ter a "
+"reconciliação desvinculada primeiro. É permitido apenas reembolsar essa "
+"fatura."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -869,23 +875,23 @@ msgstr "Calcular"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner to reconcile"
-msgstr ""
+msgstr "Próximo Parceiro a reconciliar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
 "can just change some non important fields !"
 msgstr ""
-"Voce não pode modificar um lançamento confirmado ! Voce pode apenas trocar "
-"alguns campos sem importância !"
+"Voce não pode fazer essa modificação em um lançamento confirmado ! Voce pode "
+"apenas trocar alguns campos sem importância !"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Atraso médio para pagar"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_chart
@@ -908,7 +914,7 @@ msgstr "Vencimento"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr ""
+msgstr "Total com Impostos"
 
 #. module: account
 #: view:account.invoice:0
@@ -916,7 +922,7 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr ""
+msgstr "Aprovar"
 
 #. module: account
 #: view:account.invoice:0
@@ -932,33 +938,28 @@ msgstr "Quantia total"
 msgid "Consolidation"
 msgstr "Consolidação"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Responsabilidade"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
 #: view:account.invoice.report:0
 #: view:account.move.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Extendidos..."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr ""
+msgstr "Diário Centralizador"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr ""
+msgstr "Reembolso de Vendas"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr ""
+msgstr "Extrato Bancário"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
@@ -972,11 +973,14 @@ msgid ""
 "amount.If the tax account is base tax code, this field will contain the "
 "basic amount(without tax)."
 msgstr ""
+"Se a conta de Impostos é uma conta de códigos de impostos, este campo "
+"conterá o valor tributado. Se a conta de Impostos for código de imposto "
+"base, esse campo conterá a quantia básica (sem impostos)."
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr ""
+msgstr "Compras"
 
 #. module: account
 #: field:account.model,lines_id:0
@@ -1001,11 +1005,12 @@ msgid "Code"
 msgstr "Código"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Nenum diário analítico !"
@@ -1022,13 +1027,13 @@ msgstr "Saldo do parceiro"
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr ""
+msgstr "Nome da Conta."
 
 #. module: account
 #: field:account.chart.template,property_reserve_and_surplus_account:0
 #: field:res.company,property_reserve_and_surplus_account:0
 msgid "Reserve and Profit/Loss Account"
-msgstr ""
+msgstr "Conta de Reserva e Lucro/Perda"
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1045,12 +1050,12 @@ msgstr "Modo paisagem"
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
-msgstr ""
+msgstr "Faturas de Clientes a Aprovar"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "Selecione o Ano Fiscal a Fechar"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -1059,11 +1064,13 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
+"Esses tipos são definidos de acordo com seu País. O tipo contêm mais "
+"informação sobra a contabilidade e suas especificidades."
 
 #. module: account
 #: view:account.tax:0
 msgid "Applicability Options"
-msgstr ""
+msgstr "Opções de Aplicabilidade"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -1074,12 +1081,12 @@ msgstr "Em disputa"
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr ""
+msgstr "Caixa Registradoras"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Expense Accounts)"
-msgstr ""
+msgstr "Lucros e Perdas (Conta de Despesas)"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -1092,17 +1099,17 @@ msgstr "-"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "Gerente"
 
 #. module: account
 #: view:account.subscription.generate:0
 msgid "Generate Entries before:"
-msgstr ""
+msgstr "Gerar Entradas antes de:"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Bank"
-msgstr ""
+msgstr "Banco"
 
 #. module: account
 #: field:account.period,date_start:0
@@ -1112,7 +1119,7 @@ msgstr "Início do Período"
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr ""
+msgstr "Confirme o extrato"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1125,15 +1132,29 @@ msgstr "Taxa de troca"
 msgid "Credit Centralisation"
 msgstr "Centralização de crédito"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+"Com Faturas de Forncedores você pode adicionar e administrar faturas "
+"emitidas por seus fornecedores. OpenERP também pode gerar automaticamente "
+"faturas de rascunho das ordens de compras ou receitas. Dessa forma, você "
+"pode controlar a fatura do seu fornecedor de acordo com o que você comprou "
+"ou recebeu."
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "Cancelar Faturas"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconciliation transactions"
-msgstr "Transações não conciliadas"
+msgstr "Transações  desconciliadas"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1167,7 +1188,7 @@ msgid "Entry Label"
 msgstr "Aba de lançamento"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1215,19 +1236,19 @@ msgstr "Conta"
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr ""
+msgstr "Incluído na quantia base"
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr ""
+msgstr "Análise de Entradas"
 
 #. module: account
 #: field:account.account,level:0
 msgid "Level"
-msgstr ""
+msgstr "Nível"
 
 #. module: account
 #: report:account.invoice:0
@@ -1245,10 +1266,10 @@ msgid "Taxes"
 msgstr "Taxas"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "Selecione um período inicial e final"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1258,7 +1279,12 @@ msgstr "Modelos para contas"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr ""
+msgstr "Pesquisar modelo de impostos"
+
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr "Sua Referência"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -1277,12 +1303,12 @@ msgstr "Pagamentos atrasados"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Initial Balance"
-msgstr ""
+msgstr "Balanço inicial"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Restaurar para o Rascunho"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -1298,15 +1324,13 @@ msgstr "Opções de relatório"
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr ""
+msgstr "Análise de Itens de Diário"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
-msgstr ""
+msgstr "Parceiros"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1333,10 +1357,10 @@ msgid "Central Journal"
 msgstr "Diário Central"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
-msgstr "You can not use this general account in this journal !"
+msgstr "Voce não pode usar esta conta geral neste diário !"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -1351,12 +1375,12 @@ msgstr "Com saldo diferente de zero"
 #. module: account
 #: view:account.tax:0
 msgid "Search Taxes"
-msgstr ""
+msgstr "Pesquisar Impostos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
 msgid "Account Analytic Cost Ledger"
-msgstr ""
+msgstr "Conta Analítica Custo do Livro-Razão"
 
 #. module: account
 #: view:account.model:0
@@ -1366,7 +1390,7 @@ msgstr "Criar lançamentos"
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr ""
+msgstr "# de Itens"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
@@ -1386,7 +1410,7 @@ msgstr "# de dígitos"
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "Ignorar estado 'Rascunho' para entradas manuais"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1397,17 +1421,30 @@ msgstr "Codificar lançamento"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
 msgid "Total Without Tax"
+msgstr "Total sem Impostos"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
 msgstr ""
+"Uma entrada de diário consiste em vários itens de diário, cada um dos quais "
+"é, um débito ou de uma operação de crédito. OpenERP cria automaticamente uma "
+"entrada de diário por documento contábil: fatura, restituição, pagamento a "
+"fornecedores, extratos bancários, etc."
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr ""
+msgstr "# de Entradas "
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
 msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "Uma tabela temporária usada para a visão do Dashboard"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
@@ -1422,26 +1459,21 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
 "The payment term defined gives a computed amount greater than the total "
 "invoiced amount."
 msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
+"Não foi possível criar a Fatura!\n"
+"O termo de pagamento definido fornece uma quantia computada maior que a "
+"quantia total da Fatura."
 
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
-msgstr ""
+msgstr "Contabilidade Anglo-Saxã"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1457,7 +1489,7 @@ msgstr "Fechado"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr ""
+msgstr "Registros Recorrentes"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1467,7 +1499,7 @@ msgstr "Modelo para posição fiscal"
 #. module: account
 #: model:account.tax.code,name:account.account_tax_code_0
 msgid "Tax Code Test"
-msgstr ""
+msgstr "Teste do Código de Impostos"
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
@@ -1503,18 +1535,20 @@ msgstr "Não taxado"
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Go to next partner"
-msgstr ""
+msgstr "Ir para o próximo parceiro"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "Pesquisar Extratos Bancários"
 
 #. module: account
 #: sql_constraint:account.model.line:0
 msgid ""
 "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
 msgstr ""
+"Valor de Crédito ou Débito incorreto no modelo. (Crédito + Débito Deve ser "
+"Maior que \"0\")!"
 
 #. module: account
 #: view:account.chart.template:0
@@ -1534,10 +1568,27 @@ msgstr "Conta reembolso da taxa"
 msgid "Statement lines"
 msgstr "Linhas do demonstrativo"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+"Um extrato bancário é um resumo de todas as transações financeiras que "
+"ocorrem durante um determinado período de tempo em uma conta de depósito, "
+"cartão de crédito ou qualquer outro tipo de conta financeira. O saldo "
+"inicial será proposto automaticamente e o saldo final pode ser encontrado em "
+"seu extrato. Quando você está na coluna do pagamento de uma linha, você pode "
+"pressionar F1 para abrir o formulário de reconciliação."
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Data/Código"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
@@ -1565,12 +1616,12 @@ msgstr "Fatura"
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "Custos Analíticos a Faturar"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequence"
-msgstr ""
+msgstr "Sequência de Ano Fiscal"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,seq_journal:0
@@ -1580,7 +1631,7 @@ msgstr "Sequências de diário separadas"
 #. module: account
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsável"
 
 #. module: account
 #: report:account.overdue:0
@@ -1590,7 +1641,7 @@ msgstr "Subtotal:"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 msgid "Sales by Account Type"
-msgstr ""
+msgstr "Vendas por Tipo de Conta"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -1598,11 +1649,13 @@ msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
 msgstr ""
+"Cancelar Fatura: Cria uma Fatura de Reembolso, Valide e Reconcilie a mesma "
+"para cancelar a Fatura Corrente."
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "Faturamento"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
@@ -1623,12 +1676,12 @@ msgstr "Somar ano"
 #. module: account
 #: model:ir.actions.report.xml,name:account.report_account_voucher_new
 msgid "Print Voucher"
-msgstr ""
+msgstr "Imprimir Voucher"
 
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "Este auxiliar irá alterar a moeda da fatura"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_chart
@@ -1637,22 +1690,25 @@ msgid ""
 "Have a complete tree view of all journal items per account code by clicking "
 "on an account."
 msgstr ""
+"Exibe o plano de contas de sua empresa por ano fiscal e filtrada por "
+"período. Tenha uma visão em árvore completa de todos os itens de diário por "
+"código de conta ao clicar em uma conta."
 
 #. module: account
 #: constraint:account.fiscalyear:0
 msgid "Error! You cannot define overlapping fiscal years"
-msgstr ""
+msgstr "Erro! Você não pode definir anos fiscais que se sobreponham."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
-msgstr ""
+msgstr "A conta não está definida para ser reconciliada !"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Values"
-msgstr ""
+msgstr "Valores"
 
 #. module: account
 #: help:account.journal.period,active:0
@@ -1660,6 +1716,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the journal "
 "period without removing it."
 msgstr ""
+"Se o campo Ativo for setado para Falso, irá permiti-lo a esconder o período "
+"do diário sem removê-lo."
 
 #. module: account
 #: view:res.partner:0
@@ -1677,25 +1735,25 @@ msgid "Receivables & Payables"
 msgstr "Receber & Pagar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
-msgstr "Você tem que fornecer uma conta para a amortizar lançamento!"
+msgstr "Você tem que fornecer uma conta para o lançamento da baixa !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Relatório de Diário de Conta Comum"
 
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr ""
+msgstr "Todos os Parceiros"
 
 #. module: account
 #: report:account.move.voucher:0
 msgid "Ref. :"
-msgstr ""
+msgstr "Ref. :"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -1705,7 +1763,7 @@ msgstr "Gráficos de Contas Analíticas"
 #. module: account
 #: view:account.analytic.line:0
 msgid "My Entries"
-msgstr ""
+msgstr "Meus Registros"
 
 #. module: account
 #: report:account.overdue:0
@@ -1713,10 +1771,10 @@ msgid "Customer Ref:"
 msgstr "Ref.Cliente:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
-msgstr ""
+msgstr "Usuário %s não possui permissões para acessar o diário %s !"
 
 #. module: account
 #: help:account.period,special:0
@@ -1731,13 +1789,14 @@ msgstr "Demonstrativo provisório"
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Credit Notes"
-msgstr ""
+msgstr "Declaração de Impostos: Observações de Crédito"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
+"Você não se pode desativar uma conta que contêm movimentações de conta."
 
 #. module: account
 #: field:account.move.line.reconcile,credit:0
@@ -1747,47 +1806,49 @@ msgstr "Valor do credito"
 #. module: account
 #: constraint:account.move.line:0
 msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "Você não pode criar linhas de movimento em uma conta fechada."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains account entries!"
 msgstr ""
+"Não se pode alterar o tipo de uma conta de 'Fechada' para qualquer outro "
+"tipo que contenha entradas de conta!"
 
 #. module: account
 #: view:res.company:0
 msgid "Reserve And Profit/Loss Account"
-msgstr ""
+msgstr "Conta de Reserva e Lucro/Perda"
 
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Valor de Crédito ou Débito incorreto no lançamento contábil!"
 
 #. module: account
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoices Analysis"
-msgstr ""
+msgstr "Análise de Faturas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
 msgid "period close"
-msgstr ""
+msgstr "Período de Fechamento"
 
 #. module: account
 #: view:account.installer:0
 msgid "Configure Fiscal Year"
-msgstr ""
+msgstr "Configurar Ano Fiscal"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
 msgid "Entries By Line"
-msgstr ""
+msgstr "Registros por Linha"
 
 #. module: account
 #: report:account.tax.code.entries:0
@@ -1798,27 +1859,27 @@ msgstr ""
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 msgid "Journal Entry"
-msgstr ""
+msgstr "Lançamento de Diário"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Invoices"
-msgstr ""
+msgstr "Declaração de Impostos: Faturas"
 
 #. module: account
 #: field:account.cashbox.line,subtotal:0
 msgid "Sub Total"
-msgstr ""
+msgstr "Subtotal"
 
 #. module: account
 #: view:account.account:0
 msgid "Treasury Analysis"
-msgstr ""
+msgstr "Análise de Tesouraria"
 
 #. module: account
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Erro! Você não pode criar empresas recursivas."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -1826,7 +1887,7 @@ msgid "Analytic account"
 msgstr "Conta analítica"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Por favor verifique se uma conta está definida no diário."
@@ -1841,12 +1902,12 @@ msgstr "Válido"
 #: model:ir.actions.act_window,name:account.action_account_print_journal
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr ""
+msgstr "Diário de Impressão de Contas"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Categoria de Produtos"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -1856,18 +1917,18 @@ msgstr "/"
 #. module: account
 #: field:account.bs.report,reserve_account_id:0
 msgid "Reserve & Profit/Loss Account"
-msgstr ""
+msgstr "Conta de Reserva e Lucro/Perda"
 
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Closing balance based on Starting Balance and Cash Transactions"
-msgstr ""
+msgstr "Fechando balanço baseado no Balanço inicial e Transações de Caixa"
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Comparison between accounting and payment entries"
-msgstr ""
+msgstr "Comparação entre lançamentos de contas e pagamentos"
 
 #. module: account
 #: view:account.tax:0
@@ -1891,6 +1952,7 @@ msgid ""
 "It adds the currency column if the currency is different then the company "
 "currency"
 msgstr ""
+"Adiciona a coluna de moeda se a moeda for diferente da moeda da empresa"
 
 #. module: account
 #: help:account.journal,allow_date:0
@@ -1898,23 +1960,25 @@ msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
 msgstr ""
+"Se setado para Verdadeiro não aceita o lançamento se a data do lançamento "
+"não estiver nas datas do período."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_pl_report
 msgid "Account Profit And Loss"
-msgstr ""
+msgstr "Conta de Perdas e Ganhos"
 
 #. module: account
 #: field:account.installer,config_logo:0
 #: field:account.installer.modules,config_logo:0
 #: field:wizard.multi.charts.accounts,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Imagem"
 
 #. module: account
 #: report:account.move.voucher:0
 msgid "Canceled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: account
 #: view:account.invoice:0
@@ -1928,6 +1992,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the tax "
 "without removing it."
 msgstr ""
+"Se o campo ativo estiver setado como Falso, ele permitirá ocultar o imposto "
+"sem removê-lo."
 
 #. module: account
 #: help:account.bank.statement,name:0
@@ -1936,6 +2002,9 @@ msgid ""
 "be with same name as statement name. This allows the statement entries to "
 "have the same references than the statement itself"
 msgstr ""
+"Se você dá ao Nome outro que não seja /, o movimento de lançamentos "
+"contábeis criado terá o mesmo nome do nome no extrato. Isto permite aos "
+"lançamentos no extrato terem as mesmas referências que os extrato em si"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
@@ -1963,17 +2032,17 @@ msgstr "Lançamentos abertos"
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "Contas a reconciliar"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import of the statement in the system from an electronic file"
-msgstr ""
+msgstr "Importação dos extratos no sistema de um arquivo eletrônico"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import from invoice"
-msgstr ""
+msgstr "Importar da fatura"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -1982,22 +2051,22 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr ""
+msgstr "Janeiro"
 
 #. module: account
 #: view:account.journal:0
 msgid "Validations"
-msgstr ""
+msgstr "Validações"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr ""
+msgstr "Este Ano Fiscal"
 
 #. module: account
 #: view:account.tax.chart:0
 msgid "Account tax charts"
-msgstr ""
+msgstr "Conta de tabela de impostos"
 
 #. module: account
 #: constraint:account.period:0
@@ -2017,18 +2086,20 @@ msgid "Pro-forma"
 msgstr "Pro-forma"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
-msgstr ""
+msgstr " Diário"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
 "on journal \"%s\""
 msgstr ""
+"Não há conta de débito padrão definida \n"
+"no diário \"%s\""
 
 #. module: account
 #: help:account.account,type:0
@@ -2041,11 +2112,16 @@ msgid ""
 "partners accounts (for debit/credit computations), closed for depreciated "
 "accounts."
 msgstr ""
+"Este tipo é usado para diferenciar tipos com efeitos especiais no OpenERP: "
+"visualização não pode ter lançamentos, consolidação são contas que possuem "
+"contas filho para consolidação de multi-empresas, pagamentos/recebimentos "
+"são para contas de parceiros (para computação de débito/crédito), fechado "
+"para contas de depreciação."
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Pesquisar Modelos de Planos de Conta"
 
 #. module: account
 #: view:account.installer:0
@@ -2054,6 +2130,9 @@ msgid ""
 "certified Chart of Accounts exists for your specified country, a generic one "
 "can be installed and will be selected by default."
 msgstr ""
+"O Plano de Contas padrão está correspondendo a sua seleção de País. Se não "
+"existe um Plano de Contas certificado para o seu País especificado, um "
+"genérico pode ser instalado e será selecionado por padrão."
 
 #. module: account
 #: view:account.account.type:0
@@ -2075,8 +2154,8 @@ msgid "Description"
 msgstr "Descrição"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2095,10 +2174,10 @@ msgid "Income Account"
 msgstr "Conta de receitas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
-msgstr ""
+msgstr "Não existe Diário Contábil do tipo Compra/Venda definido!"
 
 #. module: account
 #: view:product.category:0
@@ -2114,17 +2193,17 @@ msgstr "Lançamentos listados por"
 #. module: account
 #: field:account.change.currency,currency_id:0
 msgid "Change to"
-msgstr ""
+msgstr "Mudar para"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr ""
+msgstr "# de Quant. de Produtos "
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Modelo de produto"
 
 #. module: account
 #: report:account.account.balance:0
@@ -2214,13 +2293,13 @@ msgstr "Filtros"
 #: selection:account.period,state:0
 #: selection:report.invoice.created,state:0
 msgid "Open"
-msgstr "Abrir"
+msgstr "Aberto"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftinvoices0
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr ""
+msgstr "Estado de rascunho de uma fatura"
 
 #. module: account
 #: help:account.account,reconcile:0
@@ -2232,7 +2311,7 @@ msgstr ""
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr ""
+msgstr "Reconciliação de Parceiro"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2241,7 +2320,7 @@ msgid "Account Tax Code"
 msgstr "Código da conta de impostos"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2249,6 +2328,9 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Financial Accounting\\Accounts\\Journals."
 msgstr ""
+"Não foi encontrado nenhum diário do tipo %s para esta empresa.\n"
+"Você pode criar um no menu: \n"
+"Configuração\\Conta Financeira\\Contas\\Diários."
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
@@ -2260,13 +2342,7 @@ msgstr "Código base"
 #: help:account.invoice.tax,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
+"Dê a ordem da sequencia quando exibir uma lista de impostos da fatura."
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -2286,6 +2362,13 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
+"Este menu imprime a declaração IVA (Imposto de Valor Agregado) baseado em "
+"faturas ou pagamentos. Seleciona um ou mais períodos do ano fiscal. A "
+"informação requerida para uma declaração de imposto é automaticamente gerada "
+"pelo OpenERP das faturas (ou pagamentos, em alguns países). Este dado é "
+"atualizado em tempo real. É muito útil porque habilita você a prever a "
+"qualquer momento o imposto que você deve no início ou no final do mês ou "
+"trimestre."
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -2296,7 +2379,7 @@ msgstr "Centralização do débito"
 #: view:account.invoice.confirm:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "Confirme Faturas de Rascunho"
 
 #. module: account
 #: field:account.entries.report,day:0
@@ -2305,12 +2388,12 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dia"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
 msgid "Accounts to Renew"
-msgstr ""
+msgstr "Contas para Renovar"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
@@ -2318,8 +2401,8 @@ msgid "Account Model Entries"
 msgstr "Modelo de entrada de contas"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2352,7 +2435,7 @@ msgstr "Selecione o período"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
 msgid "Statements"
-msgstr ""
+msgstr "Extratos"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -2365,20 +2448,21 @@ msgid ""
 "The fiscal position will determine taxes and the accounts used for the "
 "partner."
 msgstr ""
+"A posição fiscal irá determinar impostos e as contas usadas pelo parceiro."
 
 #. module: account
 #: view:account.print.journal:0
 msgid ""
 "This report gives you an overview of the situation of a specific journal"
 msgstr ""
+"Este relatório dá a você uma visão geral da situação de um diário específico"
 
 #. module: account
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
-msgstr ""
+msgstr "Erro!  Você não pode criar categorias recursivas."
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2405,19 +2489,19 @@ msgstr "Conta analítica"
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model:ir.ui.menu,name:account.menu_analytic
 msgid "Accounts"
-msgstr ""
+msgstr "Contas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Erro de Configuração!"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Preço médio"
 
 #. module: account
 #: report:account.move.voucher:0
@@ -2426,12 +2510,14 @@ msgid "Date:"
 msgstr "Data:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
 "Entry Lines"
 msgstr ""
+"Você não pode modificar a empresa deste diário pois o seu registro "
+"relacionado existi nas Linhas de Lançamento"
 
 #. module: account
 #: report:account.journal.period.print:0
@@ -2441,7 +2527,7 @@ msgstr ""
 #. module: account
 #: view:account.tax:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Informação Contábil"
 
 #. module: account
 #: view:account.tax:0
@@ -2473,11 +2559,12 @@ msgstr "Ref"
 #: help:account.move.line,tax_code_id:0
 msgid "The Account can either be a base tax code or a tax code account."
 msgstr ""
+"A conta pode ser tanto um imposto base ou uma conta de códigos de impostos."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "Reconciliação Automática"
 
 #. module: account
 #: field:account.invoice,reconciled:0
@@ -2495,7 +2582,7 @@ msgstr "Código base p/reembolso"
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr ""
+msgstr "Extratos Bancários"
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
@@ -2508,7 +2595,7 @@ msgstr "Verdadeiro"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Dates"
-msgstr ""
+msgstr "Datas"
 
 #. module: account
 #: field:account.tax,parent_id:0
@@ -2522,6 +2609,8 @@ msgid ""
 "Automatically generate entries based on what has been entered in the  system "
 "before a specific date."
 msgstr ""
+"Gera automaticamente lançamentos baseado no que foi lançado no sistema antes "
+"da data específicada."
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -2534,14 +2623,7 @@ msgstr "Saldo anterior do Parceiro"
 #: model:process.transition,name:account.process_transition_entriesreconcile0
 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries"
-msgstr ""
-
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
+msgstr "Lançamentos Contábeis"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -2557,37 +2639,42 @@ msgid ""
 "Note that journal entries that are automatically created by the system are "
 "always skipping that state."
 msgstr ""
+"Marque esta caixa se cocê não quer novos lançamentos de diário passem pelo "
+"estado de \"rascunho\" e ao invés ir diretamente para o estado \"postado\" "
+"sem nenhuma validação manual. \n"
+"Note que os lançamentos de diário que são automaticamente criados pelo "
+"sistema estão sempre saindo daquele estado."
 
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
 #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
 msgid "New Company Financial Setting"
-msgstr ""
+msgstr "Novo Ambiente Financeiro da Empresa"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 msgid "Sales by Account"
-msgstr ""
+msgstr "Vendas por Conta"
 
 #. module: account
 #: view:account.use.model:0
 msgid "This wizard will create recurring accounting entries"
-msgstr ""
+msgstr "Este assistente irá criar lançamentos contábeis periódicos"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
-msgstr ""
+msgstr "Nenhuma seqüência definida no diário !"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "Você deve definir um diário analítico no '%s' de diário!"
@@ -2600,9 +2687,10 @@ msgid "Tax codes"
 msgstr "Códigos de imposto"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr ""
+msgstr "Clientes"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -2618,10 +2706,10 @@ msgstr "Período até"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2635,7 +2723,7 @@ msgstr ""
 #. module: account
 #: report:account.move.voucher:0
 msgid "Number:"
-msgstr ""
+msgstr "Número"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
@@ -2649,7 +2737,7 @@ msgstr "Numero de referencia"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "October"
-msgstr ""
+msgstr "Outubro"
 
 #. module: account
 #: help:account.move.line,quantity:0
@@ -2661,7 +2749,7 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Line 2:"
-msgstr ""
+msgstr "Linha 2:"
 
 #. module: account
 #: field:account.journal.column,required:0
@@ -2694,7 +2782,7 @@ msgstr "Valor do código básico"
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr ""
+msgstr "Taxa de vendas padrão"
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2745,12 +2833,14 @@ msgid "Analytic Entries"
 msgstr "Lançamentos analíticos"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
 "Please create one."
 msgstr ""
+"Nenhum ano fiscal definido para esta data !\n"
+"Por favor crie."
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -2792,7 +2882,7 @@ msgstr "Formas de Pagamento"
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Cash Transaction"
-msgstr ""
+msgstr "Transaçao em dinheiro"
 
 #. module: account
 #: view:res.partner:0
@@ -2837,12 +2927,12 @@ msgstr ""
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Always"
-msgstr ""
+msgstr "Sempre"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Total Quantity"
-msgstr ""
+msgstr "Quantidade total"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
@@ -2864,14 +2954,13 @@ msgstr "A base contábil da declaração de imposto."
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Visualizar"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr "BNK"
@@ -3025,7 +3114,7 @@ msgstr "Compra"
 #: model:ir.actions.act_window,name:account.action_account_installer
 #: view:wizard.multi.charts.accounts:0
 msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Configuração do modulo de contabilidade"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -3039,7 +3128,7 @@ msgid "Starting Balance"
 msgstr "Saldo Inicial"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Número do parceiro definido !"
@@ -3054,12 +3143,12 @@ msgstr "Fechar um período"
 #. module: account
 #: field:account.analytic.balance,empty_acc:0
 msgid "Empty Accounts ? "
-msgstr ""
+msgstr "Esvaziar as contas ? "
 
 #. module: account
 #: report:account.overdue:0
 msgid "VAT:"
-msgstr "Imposto:"
+msgstr "IVA (Imposto de Valor Agregado)"
 
 #. module: account
 #: help:account.analytic.line,amount_currency:0
@@ -3071,7 +3160,7 @@ msgstr ""
 #. module: account
 #: report:account.move.voucher:0
 msgid "Journal:"
-msgstr ""
+msgstr "Diário"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3091,7 +3180,7 @@ msgstr "Provisório"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Accounting Chart Configuration"
-msgstr ""
+msgstr "Configuração do Plano de Contas Contábil"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
@@ -3103,17 +3192,17 @@ msgstr "Não imprimível na fatura"
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,chart_tax_id:0
 msgid "Chart of Tax"
-msgstr ""
+msgstr "Plano de taxas"
 
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr ""
+msgstr "Buscar no diário contavel"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr ""
+msgstr "Nota fiscal em progresso"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -3131,9 +3220,11 @@ msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
 msgstr ""
+"Todas entradas do diário vão ser validadas e congeladas. Você então não "
+"poderá mais alterar os campos delas."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr "Impossível excluir fatura(s) que já foram abertas ou pagas!"
@@ -3186,7 +3277,7 @@ msgid "Draft Invoice"
 msgstr "Fatura Provisória"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3194,7 +3285,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3204,23 +3295,23 @@ msgstr ""
 #. module: account
 #: report:account.general.ledger:0
 msgid "Counterpart"
-msgstr ""
+msgstr "Contra-parte"
 
 #. module: account
 #: view:account.journal:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "Dados de Faturamento"
 
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice State"
-msgstr ""
+msgstr "Status da Fatura"
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Categoria do Produto"
 
 #. module: account
 #: view:account.move:0
@@ -3228,13 +3319,13 @@ msgstr ""
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Narration"
-msgstr ""
+msgstr "Relato"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
 msgid "Create Account"
-msgstr ""
+msgstr "Criar conta"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
@@ -3247,18 +3338,14 @@ msgid "Detail"
 msgstr "Detalhe"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
-msgstr ""
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr "Suas contas de banco e de dinheiro"
 
 #. module: account
 #: report:account.invoice:0
 msgid "VAT :"
-msgstr "Imposto:"
+msgstr "IVA (Imposto de Valor Agregado) :"
 
 #. module: account
 #: field:account.installer,charts:0
@@ -3281,7 +3368,7 @@ msgstr "Contrapartida centralizada"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "Conciliação contábil, parceiro por parceiro"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3341,7 +3428,7 @@ msgid "Unreconcile"
 msgstr "Não concilidado"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "O diário precisa ter uma conta de débito e crédito padrão"
@@ -3352,7 +3439,7 @@ msgid "Chart of Accounts Template"
 msgstr "Modelo de plano de contas"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3361,18 +3448,20 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Alguns lançamentos já estão conciliados !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
 "chart of accounts !"
 msgstr ""
+"Você não pode validar um Lançamento de Diário a menos que todos os itens do "
+"diário estejam no mesmo plano de contas !"
 
 #. module: account
 #: view:account.tax:0
@@ -3382,7 +3471,7 @@ msgstr "Conta da taxa"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
 msgid "Budgets"
-msgstr ""
+msgstr "Orçamentos"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -3411,7 +3500,7 @@ msgstr "Situação"
 #. module: account
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -3433,12 +3522,12 @@ msgstr "Código aplicável (se tipo=código)"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,product_qty:0
 msgid "Qty"
-msgstr ""
+msgstr "Qtde"
 
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
 msgid "Contact Address Name"
-msgstr ""
+msgstr "Nome do endereço de contato"
 
 #. module: account
 #: field:account.move.line,blocked:0
@@ -3460,6 +3549,8 @@ msgstr "Conta de pagamento"
 msgid ""
 "You cannot create entries on different periods/journals in the same move"
 msgstr ""
+"Você não pode criar escrituras com períodos ou jornais diferentes na mesma "
+"entrada"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -3486,7 +3577,7 @@ msgid "Unit Price"
 msgstr "Preço unitário"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Não foi possível alterar o imposto!"
@@ -3494,22 +3585,24 @@ msgstr "Não foi possível alterar o imposto!"
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr ""
+msgstr "#Entradas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
-msgstr ""
+msgstr "Você selecionou uma unidade que não é compatível com o produto."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
 "defined !"
 msgstr ""
+"O termo de pagamento do fornecedor não tem as linhas de prazo de pagamento "
+"definidas !"
 
 #. module: account
 #: view:account.state.open:0
@@ -3550,7 +3643,7 @@ msgid "Effective date"
 msgstr "Data efetiva"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr "Codificação padrão"
@@ -3558,7 +3651,7 @@ msgstr "Codificação padrão"
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr ""
+msgstr "Diário para escrituras analíticas"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
@@ -3702,8 +3795,10 @@ msgid "Analytic Balance"
 msgstr "Saldo Analítico"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3759,6 +3854,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3788,7 +3891,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3805,6 +3908,11 @@ msgstr ""
 msgid "Month"
 msgstr "Mês"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3843,7 +3951,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3881,7 +3989,7 @@ msgid "All Posted Entries"
 msgstr "Todos os lançamentos publicados"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3901,13 +4009,18 @@ msgstr "Faixa de Mês(es)"
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Referencia livre"
@@ -3967,7 +4080,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3979,9 +4092,9 @@ msgid "Maturity date"
 msgstr "Data de vencimento"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Modelo de conta"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Contas por tipo"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3990,7 +4103,7 @@ msgid "Closing Balance"
 msgstr "Saldo final"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -4011,8 +4124,8 @@ msgid "Credit Notes"
 msgstr "Notas de crédito"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr "Não foi possível encontrar um período válido!"
@@ -4042,16 +4155,6 @@ msgstr "Criar lançamentos dos modelos"
 msgid "Allow Reconciliation"
 msgstr "Permite conciliação"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4063,8 +4166,8 @@ msgid ""
 "This will automatically configure your chart of accounts, bank accounts, "
 "taxes and journals according to the selected template"
 msgstr ""
-"Isto configurará automaticamente seu plano de contas, contas bancárias, "
-"impostos e diários de acordo com o modelo selecionado."
+"Isto irá configurar automaticamente o seu plano de contas, contas de bancos, "
+"impostos e diários de acordo com o modelo selecionado"
 
 #. module: account
 #: field:account.tax,price_include:0
@@ -4094,13 +4197,17 @@ msgid "Change"
 msgstr "Alterar"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr "Erro de usuário"
@@ -4169,7 +4276,7 @@ msgstr "Mapeamento de contas"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Cliente"
@@ -4185,13 +4292,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr "Você tem que definir um diário analítico '%s' !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4223,7 +4330,7 @@ msgid "Account Balance -"
 msgstr "Saldo da conta -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4262,7 +4369,7 @@ msgid "Invoices"
 msgstr "Faturas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4343,7 +4450,7 @@ msgstr "Aplicação de impostos"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4376,17 +4483,13 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "Erro"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4403,7 +4506,7 @@ msgid "Bank Details"
 msgstr "Detalhes bancários"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "Impostos faltando!"
@@ -4458,7 +4561,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4480,7 +4583,7 @@ msgid "Child Tax Accounts"
 msgstr "Contas de impostos derivados (subcontas)"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4537,6 +4640,11 @@ msgstr "Tipo de período"
 msgid "Payments"
 msgstr "Pagamentos"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4548,19 +4656,6 @@ msgstr "Lançamento"
 msgid "Python Code (reverse)"
 msgstr "Código python (reverso)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4600,7 +4695,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Erro de integridade !"
@@ -4616,7 +4711,7 @@ msgid "month"
 msgstr "mês"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4674,13 +4769,12 @@ msgid "UoM"
 msgstr "Unidade de Medida"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "Nenhum período encontrado na fatura!"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Computar Código (se tipo=código)"
@@ -4712,7 +4806,7 @@ msgid "Amount"
 msgstr "Montante"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr "Lançamento de Fim do Período Fiscal"
@@ -4747,8 +4841,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "Nenhum período encontrado !"
@@ -4822,8 +4916,9 @@ msgstr ""
 "28/02."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Diário Bancário "
@@ -4849,7 +4944,7 @@ msgid "Start of period"
 msgstr "Início do período"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4873,13 +4968,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "Contabilidade Analítica"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4913,9 +5001,14 @@ msgid "End of Year Entries Journal"
 msgstr "Diário de lançamentos do fim do ano"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4991,7 +5084,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -5006,7 +5099,7 @@ msgid "Amount Currency"
 msgstr "Moeda do valor"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5142,7 +5235,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5178,7 +5271,7 @@ msgstr "Sub-contas"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Baixa ou exclusão"
@@ -5193,16 +5286,11 @@ msgstr "Total a pagar"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Receita"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Fornecedor"
@@ -5217,9 +5305,9 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Contas por tipo"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Modelo de conta"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5243,6 +5331,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Contas a Pagar e Receber"
 
@@ -5280,6 +5370,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5310,7 +5408,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5335,13 +5433,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "Voce não pode usar uma conta inativa!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Lançamentos não são das mesmas contas ou já estão conciliados ! "
@@ -5369,12 +5468,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "Ação invalida !"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5425,7 +5530,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5436,7 +5541,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5455,16 +5560,6 @@ msgstr "Ressalva de Posição Fiscal"
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5486,6 +5581,15 @@ msgstr "Lançamento analítico"
 msgid "Overdue Payments Message"
 msgstr "Mensagem para Pagamentos Atrasados"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5516,7 +5620,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5581,7 +5685,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5682,7 +5786,6 @@ msgstr "Nome Tipo de Conta"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Receber"
@@ -5722,11 +5825,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Patrimônio Líquido"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5854,13 +5952,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5949,6 +6049,7 @@ msgstr "account.sequence.fiscalyear"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Diário analítico"
 
@@ -5979,7 +6080,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr "Fatura já está reconciliada"
@@ -6002,8 +6103,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "Lancamentos: "
@@ -6014,11 +6115,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Não foi possível criar movimentação entre empresas diferentes"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -6034,11 +6147,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Débito Total"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Lançamento \"%s\" não é válido"
@@ -6075,7 +6190,7 @@ msgid "Python Code"
 msgstr "Código python"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6104,31 +6219,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "Erro !"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6190,7 +6309,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6231,7 +6350,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6299,7 +6418,7 @@ msgid "Select entries"
 msgstr "Selecionar lançamentos"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6329,8 +6448,8 @@ msgid "Child Codes"
 msgstr "Códigos derivados (sub-contas)"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Dados insuficientes!"
@@ -6381,13 +6500,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6395,14 +6507,15 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
+"Permite que você altere o sinal do valor do saldo mostrado nos relatórios, "
+"para que você possa ver números positivos em vez de negativos nas contas de "
+"despesas."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6424,6 +6537,15 @@ msgstr "Taxas:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6431,6 +6553,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6469,6 +6600,12 @@ msgid ""
 "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
 "generate analytic entries on the related account."
 msgstr ""
+"O plano de contas normal tem a estrutura definida pelo requisito legal do "
+"País. A estrutura do plano de contas analítico deve refletir as suas "
+"próprias necessidades de negócio em termos de relatórios de custos/receitas. "
+"Eles são usualmente estruturados por contratos, projetos, produtos ou "
+"departamentos. A maioria das operações do OpenERP (faturas, folhas de horas, "
+"gastos, etc) geram lançamentos analíticos na conta relacionada."
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
@@ -6477,7 +6614,7 @@ msgid "Lines"
 msgstr "Linhas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6499,6 +6636,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Você tem a certeza que pretende abrir esta factura?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Lançamentos Contábeis"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6542,6 +6685,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6566,12 +6716,6 @@ msgstr ""
 msgid "Icon"
 msgstr "Ícone"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6579,7 +6723,7 @@ msgid "Ok"
 msgstr "Ok"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6615,11 +6759,6 @@ msgstr "Linha do Extrato Bancário"
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6649,7 +6788,7 @@ msgstr ""
 "personalizado."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6715,7 +6854,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6754,16 +6892,11 @@ msgid "Sign on Reports"
 msgstr "Assinar relatórios"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6844,14 +6977,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "Conta errada!"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Diário de vendas"
@@ -6862,7 +6995,7 @@ msgid "Invoice Tax"
 msgstr "Taxa de fatura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr "Nenhum número da parte!"
@@ -6917,6 +7050,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Contas a pagar"
 
@@ -6942,7 +7077,6 @@ msgid "Sale Taxes"
 msgstr "Impostos de venda"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -7010,14 +7144,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Ativo"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7098,9 +7237,17 @@ msgid "Fixed"
 msgstr "Fixo"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Mensagem !"
@@ -7156,13 +7303,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "Não pode %s provisório/proforma/cancelar fatura."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7200,18 +7347,7 @@ msgid "Tax Use In"
 msgstr "Usar Imposto em"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "As linhas de lançamentos de conta não estão em formato válido."
@@ -7222,7 +7358,7 @@ msgid "Deferral Method"
 msgstr "Método para deferimento"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7242,13 +7378,6 @@ msgstr ""
 msgid "Line"
 msgstr "Linha"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7292,7 +7421,7 @@ msgid "Associated Partner"
 msgstr "Parceiro Associado"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Voce precisa selecionar um parceiro primeiro !"
@@ -7320,6 +7449,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7349,8 +7486,8 @@ msgid "Choose Fiscal Year"
 msgstr "Escolha o Ano Fiscal"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7394,7 +7531,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Período"
 
@@ -7447,6 +7586,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "Valor do Imposto/Base"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7474,7 +7622,7 @@ msgstr "Moeda da empresa"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Chart of Account"
-msgstr ""
+msgstr "Plano de Conta"
 
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
@@ -7483,18 +7631,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7513,15 +7661,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7545,7 +7684,7 @@ msgid "Account Types"
 msgstr "Tipos de Conta"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr "Não é possível criar um movimento de fatura no diário centralizado"
@@ -7561,7 +7700,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7599,6 +7738,15 @@ msgstr "Diário de reembolso"
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7624,8 +7772,8 @@ msgid "Payment Term Line"
 msgstr "Linha da forma de pagamento"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Diário de compras"
@@ -7640,11 +7788,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Código parceiro"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7665,6 +7808,7 @@ msgid "Due Date"
 msgstr "Data de vencimento"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7707,12 +7851,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7777,13 +7917,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Nome do diário"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7800,12 +7933,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Despesa"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "Conta inválida!"
@@ -7816,7 +7945,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7850,6 +7979,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7867,6 +7997,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7935,14 +8077,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Tipo de referência"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -8007,14 +8141,14 @@ msgid "Period from"
 msgstr "Período de"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8063,19 +8197,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8087,19 +8213,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8145,7 +8260,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8171,6 +8286,8 @@ msgstr "Visão diária"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Total de crédito"
 
@@ -8180,7 +8297,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8197,14 +8314,6 @@ msgstr "atenciosamente."
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8216,11 +8325,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Erro"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8231,11 +8366,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Documento"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8307,7 +8437,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "A Pagar"
@@ -8341,13 +8470,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Você deve selecionar as contas para reconciliar"
@@ -8362,6 +8491,17 @@ msgstr "Saldo por tipo de conta"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8390,7 +8530,7 @@ msgid "Move"
 msgstr "Movimento"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8418,7 +8558,7 @@ msgid "Date of the day"
 msgstr "Data do dia"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8442,7 +8582,7 @@ msgid "Consolidated Children"
 msgstr "Dependentes consolidados"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8510,7 +8650,7 @@ msgstr ""
 #: field:account.report.general.ledger,chart_account_id:0
 #: field:account.vat.declaration,chart_account_id:0
 msgid "Chart of account"
-msgstr ""
+msgstr "Plano de conta"
 
 #. module: account
 #: field:account.move.line,date_maturity:0
@@ -8528,7 +8668,7 @@ msgid "Account Subscription"
 msgstr "Inscriçãoda conta"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8583,7 +8723,7 @@ msgid "Unreconciled"
 msgstr "Não conciliado"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "Total inválido!"
@@ -8641,13 +8781,13 @@ msgid "Active"
 msgstr "Ativo"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8730,7 +8870,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8980,8 +9120,12 @@ msgid "Tax Source"
 msgstr "Origem da taxa"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8997,7 +9141,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Este é um modelo para lançamentos recorrentes"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -9036,6 +9180,12 @@ msgstr "Estado"
 msgid "Total"
 msgstr "Total"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9141,19 +9291,25 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "Mensagem"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9220,13 +9376,6 @@ msgstr "Débito"
 msgid "Invoice Lines"
 msgstr "Linhas da fatura"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9238,7 +9387,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "Lançamentos estão conciliados"
@@ -9259,7 +9408,7 @@ msgid "Range"
 msgstr "Intervalo"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9324,7 +9473,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "Este período já está fechado"
@@ -9350,6 +9499,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9378,7 +9538,7 @@ msgid "Accounts Mapping"
 msgstr "Mapeando contas"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9393,9 +9553,9 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
-msgstr ""
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr "account.installer.modules"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -9403,7 +9563,7 @@ msgid "The income or expense account related to the selected product."
 msgstr "A conta de receita ou despesa relacionada ao produto selecionado."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9512,7 +9672,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9613,17 +9772,29 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr "Você deve digitar um período que não seja 0 ou menor !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Keep empty to use the period of the validation date."
 #~ msgstr "Mantenha vazio pra usar o período na data de validação"
 
@@ -9974,6 +10145,9 @@ msgstr ""
 #~ "vendida. A quantidade não é uma exigência legal mas é muito útil para alguns "
 #~ "relatórios."
 
+#~ msgid "Asset"
+#~ msgstr "Ativo"
+
 #~ msgid "Select Message"
 #~ msgstr "Selecionar mensagem"
 
@@ -10098,6 +10272,12 @@ msgstr ""
 #~ msgid "Crédit"
 #~ msgstr "Crédito"
 
+#~ msgid "Income"
+#~ msgstr "Receita"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Código parceiro"
+
 #~ msgid "Total quantity"
 #~ msgstr "Quantidade total"
 
@@ -10131,6 +10311,9 @@ msgstr ""
 #~ msgid "          Start date"
 #~ msgstr "          Data de início"
 
+#~ msgid "Expense"
+#~ msgstr "Despesa"
+
 #~ msgid "Options"
 #~ msgstr "Opções"
 
@@ -10156,6 +10339,9 @@ msgstr ""
 #~ msgid "All periods if empty"
 #~ msgstr "Todos os períodos se vazio"
 
+#~ msgid "Liability"
+#~ msgstr "Responsabilidade"
+
 #~ msgid "Automatic reconciliation"
 #~ msgstr "Conciliação automática"
 
@@ -10175,6 +10361,9 @@ msgstr ""
 #~ msgid "Already Reconciled"
 #~ msgstr "Já conciliado"
 
+#~ msgid "Equity"
+#~ msgstr "Patrimônio Líquido"
+
 #~ msgid "Analytic Chart of Accounts"
 #~ msgstr "Plano analítico de contas"
 
@@ -10196,6 +10385,9 @@ msgstr ""
 #~ msgid "Analytic Debit"
 #~ msgstr "Débito analítico"
 
+#~ msgid "Document"
+#~ msgstr "Documento"
+
 #~ msgid "Move name"
 #~ msgstr "Mover nomes"
 
@@ -10665,9 +10857,6 @@ msgstr ""
 #~ msgid "Analytic Entries by Journal"
 #~ msgstr "Lançamentos analíticos por diário"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Lançamentos Contábeis"
-
 #~ msgid "Number of entries are generated"
 #~ msgstr "Numero de lançamentos são gerados"
 
@@ -10798,6 +10987,9 @@ msgstr ""
 #~ msgid "Accounting and financial management"
 #~ msgstr "Administração financeira e contábil"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
 #~ msgid "The sequence used for invoice numbers in this journal."
 #~ msgstr "A sequência utilizada para numeração das faturas neste diário."
 
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 2a6e49c1f1a..0e29aa203ff 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-27 08:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,14 +27,14 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 "Nu a fost definit nici un jurnal pentru înregistrările de închidere de an"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr "Rezidual"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr "Înregistrări contabile-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "Miscarea publicată: \"%s\" nu poate fi ştearsă!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Origine"
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr "Facturi create in ultimele 15 zile"
 msgid "Negative"
 msgstr "Negativ"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -251,7 +258,7 @@ msgstr ""
 "factură"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -267,7 +274,7 @@ msgid "Belgian Reports"
 msgstr "Rapoarte belgiene"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "Nu puteţi adăuga/modifica înregistrări într-un jurnal închis."
@@ -305,7 +312,7 @@ msgid "St."
 msgstr "St."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -323,7 +330,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -343,16 +350,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Proprietăţi cumpărare"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-"Permite schimbarea semnului sumei soldului tipărit în rapoarte, astfel încât "
-"veţi vedea sume pozitive în loc de sume negative în conturile de cheltuieli."
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -451,15 +448,6 @@ msgstr "Şablon plan de conturi"
 msgid "The amount expressed in an optional other currency."
 msgstr "Suma exprimată întro altă monedă opţională"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -501,11 +489,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Jurnal"
 
@@ -564,7 +554,7 @@ msgid "Not reconciled transactions"
 msgstr "Tranzacţii necompensate"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -576,11 +566,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr "Corespondenţă taxe"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr "account.installer.modules"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -653,8 +638,8 @@ msgid "Tax Code Amount"
 msgstr "Suma taxă"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
@@ -686,7 +671,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -697,7 +683,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Conturi clienţi"
 
@@ -727,7 +715,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "Soldul final este incorect !\n"
@@ -744,14 +732,14 @@ msgid "Charts"
 msgstr "Planuri de conturi"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -829,7 +817,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -852,7 +840,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -912,11 +900,6 @@ msgstr "Suma totala"
 msgid "Consolidation"
 msgstr "Consolidare"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Pasiv"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -981,11 +964,12 @@ msgid "Code"
 msgstr "Cod"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Nu există jurnal analitic !"
@@ -1105,6 +1089,15 @@ msgstr "Taxă înlocuire"
 msgid "Credit Centralisation"
 msgstr "Centralizare credit"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1147,7 +1140,7 @@ msgid "Entry Label"
 msgstr "Etichetă înregistrare"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1225,7 +1218,7 @@ msgid "Taxes"
 msgstr "Taxe"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1240,6 +1233,11 @@ msgstr "Şabloane pentru conturi"
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1282,8 +1280,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr "Parteneri"
@@ -1313,7 +1309,7 @@ msgid "Central Journal"
 msgstr "Jurnal central"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "Nu se poate folosi acest cont general în acest jurnal !"
@@ -1379,6 +1375,15 @@ msgstr "Codare înregistrări"
 msgid "Total Without Tax"
 msgstr "Total (fără taxe)"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1402,7 +1407,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1410,14 +1415,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1514,6 +1511,17 @@ msgstr "Cont restituire taxă"
 msgid "Statement lines"
 msgstr "Linii situaţii"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1624,7 +1632,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr "Eroare ! Nu pot fi definiți ani fiscali care se suprapun"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1657,7 +1665,7 @@ msgid "Receivables & Payables"
 msgstr "Clienţi & Furnizori"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "Trebuie să selectaţi un cont pentru înscrierea înregistrării !"
@@ -1693,7 +1701,7 @@ msgid "Customer Ref:"
 msgstr "Referinţă client:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1714,7 +1722,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1730,7 +1738,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1806,7 +1814,7 @@ msgid "Analytic account"
 msgstr "Cont analitic"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Verificaţi dacă acest cont este definit în jurnal."
@@ -1997,13 +2005,13 @@ msgid "Pro-forma"
 msgstr "Proformă"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr " Jurnal"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2055,8 +2063,8 @@ msgid "Description"
 msgstr "Descriere"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2075,7 +2083,7 @@ msgid "Income Account"
 msgstr "Cont de venituri"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2222,7 +2230,7 @@ msgid "Account Tax Code"
 msgstr "Cod cont taxa"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2242,13 +2250,6 @@ msgstr "Cod de baza"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2299,8 +2300,8 @@ msgid "Account Model Entries"
 msgstr "Înregistrări contabile model"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2359,7 +2360,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2389,7 +2389,7 @@ msgid "Accounts"
 msgstr "Conturi"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr "Eroare de configurare !"
@@ -2407,7 +2407,7 @@ msgid "Date:"
 msgstr "Dată:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2517,13 +2517,6 @@ msgstr "Balanţă solduri parteneri pe vechimi"
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2558,17 +2551,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "Trebuie să definiţi un jurnal analitic pentru jurnalul '%s' !"
@@ -2581,6 +2574,7 @@ msgid "Tax codes"
 msgstr "Coduri taxe"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr "Clienţi"
@@ -2602,7 +2596,7 @@ msgid "August"
 msgstr "August"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2726,7 +2720,7 @@ msgid "Analytic Entries"
 msgstr "Înregistrări analitice"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2848,14 +2842,13 @@ msgstr "Baza de conturi pentru declaraţia fiscală"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Machetă"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr "BNK"
@@ -3023,7 +3016,7 @@ msgid "Starting Balance"
 msgstr "Sold de început"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Nici un partener definit !"
@@ -3117,7 +3110,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr "Facturile deschise sau plătite nu pot fi şterse !"
@@ -3170,7 +3163,7 @@ msgid "Draft Invoice"
 msgstr "Factură ciornă"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3178,7 +3171,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3231,12 +3224,8 @@ msgid "Detail"
 msgstr "Detalii"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3325,7 +3314,7 @@ msgid "Unreconcile"
 msgstr "Anulare compensare"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "Jurnalul trebuie să aibă definite cont debit şi cont credit implicit"
@@ -3336,7 +3325,7 @@ msgid "Chart of Accounts Template"
 msgstr "Şablon plan de conturi"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3345,13 +3334,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Inel înregistrări sunt deja compensate !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3469,7 +3458,7 @@ msgid "Unit Price"
 msgstr "Preţ unitar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Taxa nu poate fi modificată !"
@@ -3480,14 +3469,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3534,7 +3523,7 @@ msgid "Effective date"
 msgstr "Data efectivă"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr "Codare standard"
@@ -3686,8 +3675,10 @@ msgid "Analytic Balance"
 msgstr "Balanţă analitică"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3743,6 +3734,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3772,7 +3771,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr "Sunt definite taxe globale, dar nu există în liniile facturii !"
@@ -3788,6 +3787,11 @@ msgstr "Sunt definite taxe globale, dar nu există în liniile facturii !"
 msgid "Month"
 msgstr "Luna"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3826,7 +3830,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3864,7 +3868,7 @@ msgid "All Posted Entries"
 msgstr "Toate înregistrările publicate"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3884,13 +3888,18 @@ msgstr "Interval lunar"
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Referinţă liberă"
@@ -3950,7 +3959,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3962,9 +3971,9 @@ msgid "Maturity date"
 msgstr "Data scadenţei"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Sablon cont"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Conturi, după tip"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3973,7 +3982,7 @@ msgid "Closing Balance"
 msgstr "Sold la închidere"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3994,8 +4003,8 @@ msgid "Credit Notes"
 msgstr "Note de credit"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr "Nu există perioadă validă !"
@@ -4025,16 +4034,6 @@ msgstr "Creare înregistrări după model"
 msgid "Allow Reconciliation"
 msgstr "Permitere compensare"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4077,13 +4076,17 @@ msgid "Change"
 msgstr "Modificare"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr "EroareUtilizator"
@@ -4152,7 +4155,7 @@ msgstr "Corespondenţă conturi"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Client"
@@ -4168,13 +4171,13 @@ msgid "Cancelled Invoice"
 msgstr "Factură anulată"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr "Trebuie să definiţi un jurnal analitic de tip '%s' !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4206,7 +4209,7 @@ msgid "Account Balance -"
 msgstr "Sold cont -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4245,7 +4248,7 @@ msgid "Invoices"
 msgstr "Facturi"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4326,7 +4329,7 @@ msgstr "Aplicare taxă"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4359,17 +4362,13 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "Eroare"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4386,7 +4385,7 @@ msgid "Bank Details"
 msgstr "Detalii bancă"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "Taxe lipsă !"
@@ -4441,7 +4440,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4463,7 +4462,7 @@ msgid "Child Tax Accounts"
 msgstr "Conturi taxe subordonate"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4520,6 +4519,11 @@ msgstr "Tip perioadă"
 msgid "Payments"
 msgstr "Plăţi"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4531,19 +4535,6 @@ msgstr "Înregistrare"
 msgid "Python Code (reverse)"
 msgstr "Cod Python (întoarcere)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4583,7 +4574,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Eroare integritate!"
@@ -4599,7 +4590,7 @@ msgid "month"
 msgstr "luna"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4657,13 +4648,12 @@ msgid "UoM"
 msgstr "UM"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "Nu s-a gasit pe factură specificarea perioadei!"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Determină codul (if type=code)"
@@ -4695,7 +4685,7 @@ msgid "Amount"
 msgstr "Sumă"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr "Înregistrări de închidere an fiscal"
@@ -4730,8 +4720,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "Nu a fost găsită perioada!"
@@ -4805,8 +4795,9 @@ msgstr ""
 "28/02."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Journal de bancă "
@@ -4832,7 +4823,7 @@ msgid "Start of period"
 msgstr "Începutul perioadei"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4856,13 +4847,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "Contabilitate analitică"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4896,9 +4880,14 @@ msgid "End of Year Entries Journal"
 msgstr "Jurnal înregistrări închidere de an"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4974,7 +4963,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4989,7 +4978,7 @@ msgid "Amount Currency"
 msgstr "Moneda sumei"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5125,7 +5114,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5161,7 +5150,7 @@ msgstr "Conturi descendente"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Ajustare"
@@ -5176,16 +5165,11 @@ msgstr "Total de plătit"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Venit"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Furnizor"
@@ -5200,9 +5184,9 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Conturi, după tip"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Sablon cont"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5226,6 +5210,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Conturi debitori şi creditori"
 
@@ -5263,6 +5249,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5293,7 +5287,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5318,13 +5312,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "Nu puteţi folosi un cont inactiv !"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Înregistrările nu au acelaşi cont sau sunt deja compensate ! "
@@ -5352,12 +5347,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "Acţiune invalidă !"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5408,7 +5409,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5419,7 +5420,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5438,16 +5439,6 @@ msgstr "Comentariu poziţie fiscală"
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5469,6 +5460,15 @@ msgstr "Înregistrare analitică"
 msgid "Overdue Payments Message"
 msgstr "Mesaj plăţi restante"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5499,7 +5499,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5564,7 +5564,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5665,7 +5665,6 @@ msgstr "Denumire tip cont"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Debitor"
@@ -5705,11 +5704,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Capital"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5837,13 +5831,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5932,6 +5928,7 @@ msgstr "account.sequence.fiscalyear"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Jurnal analitic"
 
@@ -5962,7 +5959,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr "Factură deja compensată"
@@ -5985,8 +5982,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "Înregistrări: "
@@ -5997,11 +5994,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Nu pot crea mişcări între companii diferite"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -6017,11 +6026,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Total debit"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Înregistrarea \"%s\" nu este validă !"
@@ -6058,7 +6069,7 @@ msgid "Python Code"
 msgstr "Cod Python"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6087,31 +6098,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "Eroare !"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6173,7 +6188,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6214,7 +6229,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6282,7 +6297,7 @@ msgid "Select entries"
 msgstr "Selectare înregistrări"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6312,8 +6327,8 @@ msgid "Child Codes"
 msgstr "Coduri subordonate"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Date insuficiente !"
@@ -6364,13 +6379,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6378,14 +6386,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
+"Permite schimbarea semnului sumei soldului tipărit în rapoarte, astfel încât "
+"veţi vedea sume pozitive în loc de sume negative în conturile de cheltuieli."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6407,6 +6415,15 @@ msgstr "Taxe:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6414,6 +6431,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6460,7 +6486,7 @@ msgid "Lines"
 msgstr "Linii"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6482,6 +6508,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Sigur doriţi să deschideţi această factură ?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Înregistrări contabilitate"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6525,6 +6557,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6549,12 +6588,6 @@ msgstr ""
 msgid "Icon"
 msgstr "Pictogramă"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6562,7 +6595,7 @@ msgid "Ok"
 msgstr "OK"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6597,11 +6630,6 @@ msgstr "Linie înregistrare bancă"
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6630,7 +6658,7 @@ msgstr ""
 "dezvoltatorilor să creeze taxe specifice întrun domeniu particular."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6696,7 +6724,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6735,16 +6762,11 @@ msgid "Sign on Reports"
 msgstr "Semn în rapoarte"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6825,14 +6847,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "Cont eronat !"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Jurnal vânzări"
@@ -6843,7 +6865,7 @@ msgid "Invoice Tax"
 msgstr "Taxă factură"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr "Lipsă număr bucăţi !"
@@ -6898,6 +6920,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Conturi furnizori"
 
@@ -6923,7 +6947,6 @@ msgid "Sale Taxes"
 msgstr "Taxe vânzare"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6991,14 +7014,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Activ"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7079,9 +7107,17 @@ msgid "Fixed"
 msgstr "Rezolvat"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Atenţie !"
@@ -7137,13 +7173,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "Imposibil de %s o factură ciornă/proformă/anulată."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7181,18 +7217,7 @@ msgid "Tax Use In"
 msgstr "Taxă utilizată în"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Liniile înregistrărilor contabile nu sunt în stare validă."
@@ -7203,7 +7228,7 @@ msgid "Deferral Method"
 msgstr "Metoda de report"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7223,13 +7248,6 @@ msgstr ""
 msgid "Line"
 msgstr "Linie"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7273,7 +7291,7 @@ msgid "Associated Partner"
 msgstr "Partener asociat"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Trebuie mai întâi să selectaţi un partener !"
@@ -7301,6 +7319,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7330,8 +7356,8 @@ msgid "Choose Fiscal Year"
 msgstr "Alegeţi anul fiscal"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7375,7 +7401,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Perioadă"
 
@@ -7429,6 +7457,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "Suma taxă/bază"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7465,18 +7502,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7495,15 +7532,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7527,7 +7555,7 @@ msgid "Account Types"
 msgstr "Tipuri de conturi"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr "Nu poate fi creată pentru factură o mişcare în jurnalul centralizat"
@@ -7543,7 +7571,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7581,6 +7609,15 @@ msgstr "Jurnal restituiri"
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7606,8 +7643,8 @@ msgid "Payment Term Line"
 msgstr "Linie scadenţă"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Jurnal furnizori"
@@ -7622,11 +7659,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Ref. Partener"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7647,6 +7679,7 @@ msgid "Due Date"
 msgstr "Data scadenţei"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7689,12 +7722,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7759,13 +7788,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Nume jurnal"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7781,12 +7803,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Cheltuială"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "Cont eronat !"
@@ -7797,7 +7815,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7831,6 +7849,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7848,6 +7867,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7916,14 +7947,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Tipul referinţei"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7988,14 +8011,14 @@ msgid "Period from"
 msgstr "Perioada de la"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8044,19 +8067,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8068,19 +8083,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8126,7 +8130,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8152,6 +8156,8 @@ msgstr "Mod afişare jurnal"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Total credit"
 
@@ -8161,7 +8167,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8178,14 +8184,6 @@ msgstr "Cu stimă."
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8197,11 +8195,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Eroare"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8212,11 +8236,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Document"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8288,7 +8307,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "Furnizori"
@@ -8322,13 +8340,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Trebuie selectate conturile de compensat"
@@ -8343,6 +8361,17 @@ msgstr "Balanță după tipul contului"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8371,7 +8400,7 @@ msgid "Move"
 msgstr "Mişcare"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8400,7 +8429,7 @@ msgid "Date of the day"
 msgstr "Data"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8426,7 +8455,7 @@ msgid "Consolidated Children"
 msgstr "Descendenţi reuniţi"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8512,7 +8541,7 @@ msgid "Account Subscription"
 msgstr "Subscripţie cont"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8569,7 +8598,7 @@ msgid "Unreconciled"
 msgstr "Decompensat"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "Total eronat !"
@@ -8627,13 +8656,13 @@ msgid "Active"
 msgstr "Activ"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8715,7 +8744,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8965,8 +8994,12 @@ msgid "Tax Source"
 msgstr "Sursa taxă"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8982,7 +9015,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Acesta este un model pentru înregistrări contabile recurente"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -9021,6 +9054,12 @@ msgstr "Stări"
 msgid "Total"
 msgstr "Total"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9126,19 +9165,25 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "Avertizare"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9205,13 +9250,6 @@ msgstr "Debit"
 msgid "Invoice Lines"
 msgstr "Poziţii factură"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9223,7 +9261,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "Înregistrare deja compensata"
@@ -9244,7 +9282,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9313,7 +9351,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "Perioadă deja închisă !"
@@ -9339,6 +9377,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9367,7 +9416,7 @@ msgid "Accounts Mapping"
 msgstr "Corespondenţă conturi"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9382,9 +9431,9 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
-msgstr ""
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr "account.installer.modules"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -9392,7 +9441,7 @@ msgid "The income or expense account related to the selected product."
 msgstr "Contul de venituri sau cheltuieli asociat produsului selectat."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9501,7 +9550,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9602,17 +9650,29 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr "Trebuie să introduceţi o durată a perioadei mai mare decât 0 !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "OK"
 #~ msgstr "OK"
 
@@ -9658,6 +9718,9 @@ msgstr ""
 #~ msgid "Import invoices"
 #~ msgstr "Facturi import"
 
+#~ msgid "Asset"
+#~ msgstr "Activ"
+
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "Facturi furnizori neplatite"
 
@@ -9704,6 +9767,9 @@ msgstr ""
 #~ msgid "Crédit"
 #~ msgstr "Credit"
 
+#~ msgid "Income"
+#~ msgstr "Venit"
+
 #~ msgid "Journal d'ouverture"
 #~ msgstr "Jurnal de deschidere"
 
@@ -9744,6 +9810,9 @@ msgstr ""
 #~ msgid "Account No."
 #~ msgstr "Nr. cont"
 
+#~ msgid "Equity"
+#~ msgstr "Capital"
+
 #~ msgid "Taxes Reports"
 #~ msgstr "Rapoarte taxe"
 
@@ -9774,6 +9843,9 @@ msgstr ""
 #~ msgid "Analytic Debit"
 #~ msgstr "Debit analitic"
 
+#~ msgid "Document"
+#~ msgstr "Document"
+
 #~ msgid "account.move.line.select"
 #~ msgstr "account.move.line.select"
 
@@ -9828,6 +9900,9 @@ msgstr ""
 #~ msgid "Analytic Check"
 #~ msgstr "Verificare analitic"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
 #~ msgid "All Months"
 #~ msgstr "Toate lunile"
 
@@ -10121,6 +10196,9 @@ msgstr ""
 #~ msgid "Legal Statements"
 #~ msgstr "Raportări"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Ref. Partener"
+
 #~ msgid "Third party"
 #~ msgstr "Terţi"
 
@@ -10200,6 +10278,9 @@ msgstr ""
 #~ msgid "Invoice Sequence"
 #~ msgstr "Secvenţă factură"
 
+#~ msgid "Expense"
+#~ msgstr "Cheltuială"
+
 #~ msgid "Options"
 #~ msgstr "Opţiuni"
 
@@ -10239,6 +10320,9 @@ msgstr ""
 #~ msgid "Create subscription entries"
 #~ msgstr "Creare înregistrări subscripţie"
 
+#~ msgid "Liability"
+#~ msgstr "Pasiv"
+
 #~ msgid "All periods if empty"
 #~ msgstr ""
 #~ "Dacă rămane necompletat, vor fi luate în considerare toate perioadele"
@@ -10595,9 +10679,6 @@ msgstr ""
 #~ msgid "Manually statement"
 #~ msgstr "Raportare manuală"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Înregistrări contabilitate"
-
 #~ msgid "Set starting and ending balance for control"
 #~ msgstr "Introduceţi soldul iniţial şi cel final pentru control"
 
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index d74b482ea62..bf1f428856f 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-29 12:38+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-08 15:48+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:25+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,13 +27,13 @@ msgid "Other Configuration"
 msgstr "Другие настройки"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr "Не определен Журнал для закрытия в финансовом году"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -67,7 +67,7 @@ msgid "Residual"
 msgstr "Остаток"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr "Пожалуйста, определите последовательность в журнале счетов"
@@ -134,12 +134,13 @@ msgid "Accounting Entries-"
 msgstr "Бухгалтерские проводки-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "Вы не можете удалять подтвержденное перемещение: \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Происхождение"
@@ -177,10 +178,10 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Предупреждение!"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -203,6 +204,12 @@ msgstr "Счета созданные за прошедшие 15 дней"
 msgid "Negative"
 msgstr "Отрицательный"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr "Журнал: %s"
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -223,7 +230,7 @@ msgid "account.tax"
 msgstr "Счет налога"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -255,7 +262,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr "Счет '%s' оплачивается частично: %s%s из %s%s (%s%s остаток)"
@@ -271,7 +278,7 @@ msgid "Belgian Reports"
 msgstr "Бельгийские отчеты"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "В не можете добавить/исправить проводки в закрытом журнале"
@@ -309,7 +316,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -327,7 +334,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -347,14 +354,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Свойства покупки"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -453,15 +452,6 @@ msgstr "Шаблона плана счетов"
 msgid "The amount expressed in an optional other currency."
 msgstr "Сумма выраженная в дополнительной другой валюте."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -503,11 +493,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Журнал"
 
@@ -566,7 +558,7 @@ msgid "Not reconciled transactions"
 msgstr "Не сверенные транзакции"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -578,11 +570,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr "Структура налога"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr "account.installer.modules"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -653,8 +640,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -686,7 +673,8 @@ msgid "Journal Period"
 msgstr "Период журнала"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -697,7 +685,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Счета к получению"
 
@@ -727,7 +717,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "Утвержденный баланc некорректен !\\n\n"
@@ -744,14 +734,14 @@ msgid "Charts"
 msgstr "Планы счетов"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr "Вы можете изменить валюту только в черновике счета !"
@@ -829,7 +819,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -852,7 +842,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -912,11 +902,6 @@ msgstr "Общая сумма"
 msgid "Consolidation"
 msgstr "Объединение"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Обязательства"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -981,11 +966,12 @@ msgid "Code"
 msgstr "Код"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Нет журнала аналитики !"
@@ -1105,6 +1091,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1147,7 +1142,7 @@ msgid "Entry Label"
 msgstr "Метка проводки"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1224,7 +1219,7 @@ msgid "Taxes"
 msgstr "Налоги"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr "Выберите начало и окончание периода"
@@ -1239,6 +1234,11 @@ msgstr "Шаблоны счетов"
 msgid "Search tax template"
 msgstr "Искать шаблон налога"
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr "Ваша ссылка"
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1281,8 +1281,6 @@ msgstr "Анализ записей журнала"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr "Партнеры"
@@ -1312,7 +1310,7 @@ msgid "Central Journal"
 msgstr "Центральный журнал"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "Вы не можете использовать этот общий счет в этом журнале!"
@@ -1378,6 +1376,15 @@ msgstr "Ввод проводки"
 msgid "Total Without Tax"
 msgstr "Всего без налога"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1401,7 +1408,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1409,14 +1416,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1441,7 +1440,7 @@ msgstr "Повторяющиеся проводки"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr "Шаблон для финансовой области"
+msgstr "Шаблон для системы налогообложения"
 
 #. module: account
 #: model:account.tax.code,name:account.account_tax_code_0
@@ -1513,6 +1512,17 @@ msgstr "Счет налогов к возврату"
 msgid "Statement lines"
 msgstr "Позиции выписки"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1523,7 +1533,7 @@ msgstr "Дата/Код"
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "Базовый счет"
 
 #. module: account
 #: field:res.partner,debit_limit:0
@@ -1625,7 +1635,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr "Ошибка! Вы не можете определить перекрывающиеся отчетные года"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1633,7 +1643,7 @@ msgstr ""
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Values"
-msgstr ""
+msgstr "Значения"
 
 #. module: account
 #: help:account.journal.period,active:0
@@ -1658,7 +1668,7 @@ msgid "Receivables & Payables"
 msgstr "Дебиторы и кредиторы"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "Вы должны указать счет для проводки списания!"
@@ -1694,7 +1704,7 @@ msgid "Customer Ref:"
 msgstr "Ссылка на клиента:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr "Пользователь %s не имеет прав доступа к журналу %s !"
@@ -1715,7 +1725,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1731,7 +1741,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1807,7 +1817,7 @@ msgid "Analytic account"
 msgstr "Счет аналитики"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Пожалуйста, проверьте, что счет определен в журнале."
@@ -1994,13 +2004,13 @@ msgid "Pro-forma"
 msgstr "Проформа"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr " журнал"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2052,8 +2062,8 @@ msgid "Description"
 msgstr "Описание"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2072,7 +2082,7 @@ msgid "Income Account"
 msgstr "Cчёт доходов и расходов"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr "Не определен журнал покупок / продаж."
@@ -2168,7 +2178,7 @@ msgstr "Условия оплаты"
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr ""
+msgstr "Системы налогообложения"
 
 #. module: account
 #: field:account.period.close,sure:0
@@ -2217,7 +2227,7 @@ msgid "Account Tax Code"
 msgstr "Код налогового счёта"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2237,13 +2247,6 @@ msgstr "Базовый Код"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2294,8 +2297,8 @@ msgid "Account Model Entries"
 msgstr "Проводки модели счета"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2356,7 +2359,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr "Ошибка! Нельзя создать рекурсивные категории."
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2386,7 +2388,7 @@ msgid "Accounts"
 msgstr "Счета"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr "Ошибка конфигурации!"
@@ -2404,7 +2406,7 @@ msgid "Date:"
 msgstr "Дата:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2514,13 +2516,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr "Бухгалтерские проводки"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2555,17 +2550,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr "Этот помощник создаст повторяющиеся бухгалтерские проводки"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2578,6 +2573,7 @@ msgid "Tax codes"
 msgstr "Коды налогов"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr "Заказчики"
@@ -2599,7 +2595,7 @@ msgid "August"
 msgstr "Август"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2706,7 +2702,7 @@ msgstr "Прибыль и убыток"
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr "Налоговая позиция"
+msgstr "Система налогообложения"
 
 #. module: account
 #: help:account.partner.ledger,initial_balance:0
@@ -2724,7 +2720,7 @@ msgid "Analytic Entries"
 msgstr "Проводки аналитического учета"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2840,19 +2836,18 @@ msgstr "Модель"
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
 msgid "The account basis of the tax declaration."
-msgstr ""
+msgstr "Счет основа налоговой декларации"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Вид"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr "БНК"
@@ -3020,7 +3015,7 @@ msgid "Starting Balance"
 msgstr "Начальный баланс"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Партнер не определен!"
@@ -3084,7 +3079,7 @@ msgstr "Не печатаемое в счете"
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,chart_tax_id:0
 msgid "Chart of Tax"
-msgstr ""
+msgstr "Диаграмма Налогового"
 
 #. module: account
 #: view:account.journal:0
@@ -3114,7 +3109,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr "Нельзя удалить открытый или оплаченный счет !"
@@ -3167,7 +3162,7 @@ msgid "Draft Invoice"
 msgstr "Черновик счета"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3175,7 +3170,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3228,12 +3223,8 @@ msgid "Detail"
 msgstr "Подробности"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3320,7 +3311,7 @@ msgid "Unreconcile"
 msgstr "Не сверено"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "Журнал должен иметь дебитовый и кредитовый счет по умолчанию"
@@ -3331,7 +3322,7 @@ msgid "Chart of Accounts Template"
 msgstr "Шаблон плана счетов"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3340,13 +3331,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
-msgstr ""
+msgstr "Некоторые записи уже согласованы!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3463,7 +3454,7 @@ msgid "Unit Price"
 msgstr "Цена за ед."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Невозможно изменить налог !"
@@ -3474,14 +3465,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3527,7 +3518,7 @@ msgid "Effective date"
 msgstr "Действительно до"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3680,8 +3671,10 @@ msgid "Analytic Balance"
 msgstr "Аналитический баланс"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr "Чистый убыток"
@@ -3737,6 +3730,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr "Отменить выбранные счета"
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3766,7 +3767,7 @@ msgid "Acc.Type"
 msgstr "Тип счета"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3782,6 +3783,11 @@ msgstr ""
 msgid "Month"
 msgstr "Месяц"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3820,7 +3826,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr "Счет расходов не определен для этого товара: \"%s\" (id:%d)"
@@ -3858,7 +3864,7 @@ msgid "All Posted Entries"
 msgstr "Все добавленные проводки"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr "Документ %s подтвержден, записи в журнал сделаны."
@@ -3878,13 +3884,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr "Налоги по умолчанию"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Свободная Ссылка"
@@ -3944,7 +3955,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3956,9 +3967,9 @@ msgid "Maturity date"
 msgstr "Срок плетежа"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Шаблон счета"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Счета по типу"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3967,7 +3978,7 @@ msgid "Closing Balance"
 msgstr "Итоговое сальдо"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr "Не реализовано"
@@ -3988,8 +3999,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr "Не удалось найти действующий период !"
@@ -4019,16 +4030,6 @@ msgstr "Создать проводки по моделям"
 msgid "Allow Reconciliation"
 msgstr "Разрегить сверку"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4069,13 +4070,17 @@ msgid "Change"
 msgstr "Изменить"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4144,7 +4149,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Клиент"
@@ -4160,13 +4165,13 @@ msgid "Cancelled Invoice"
 msgstr "Отмененный счет"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr "Вы должны определить журнал аналитики типа '%s' !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4198,7 +4203,7 @@ msgid "Account Balance -"
 msgstr "Баланс по счету -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr "Счет "
@@ -4237,7 +4242,7 @@ msgid "Invoices"
 msgstr "Счета"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4318,7 +4323,7 @@ msgstr "Налоги"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4351,17 +4356,13 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "Ошибка"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4378,7 +4379,7 @@ msgid "Bank Details"
 msgstr "Банковская информация"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "Налоги отсутствуют !"
@@ -4433,7 +4434,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4455,7 +4456,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4512,6 +4513,11 @@ msgstr "Тип периода"
 msgid "Payments"
 msgstr "Платежи"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4523,19 +4529,6 @@ msgstr "Проводка"
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4575,7 +4568,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Ошибка целостности!"
@@ -4591,7 +4584,7 @@ msgid "month"
 msgstr "месяц"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr "Запись  \"%s\" в журнале не верна"
@@ -4649,13 +4642,12 @@ msgid "UoM"
 msgstr "Ед. изм."
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "Нет периода в счете!"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Вычислить код (если тип=код)"
@@ -4687,7 +4679,7 @@ msgid "Amount"
 msgstr "Сумма"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr "Запись конца финансового года"
@@ -4722,8 +4714,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "Период не найден !"
@@ -4794,8 +4786,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Журнал банковских операций "
@@ -4821,7 +4814,7 @@ msgid "Start of period"
 msgstr "Начало периода"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4845,13 +4838,6 @@ msgstr "Общение"
 msgid "Analytic Accounting"
 msgstr "Аналитический учет"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4885,9 +4871,14 @@ msgid "End of Year Entries Journal"
 msgstr "Журнал проводок конца года"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr "Ошибка конфигурации !"
@@ -4963,7 +4954,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4978,7 +4969,7 @@ msgid "Amount Currency"
 msgstr "Валюта суммы"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5036,7 +5027,7 @@ msgstr ""
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr "Шаблон финансовой области"
+msgstr "Шаблон системы налогообложения"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -5113,7 +5104,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5149,7 +5140,7 @@ msgstr "Подчиненный счет"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Сртсание"
@@ -5164,16 +5155,11 @@ msgstr "Всего к оплате"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Доход"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Поставщик"
@@ -5188,9 +5174,9 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Счета по типу"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Шаблон счета"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5214,6 +5200,8 @@ msgstr "Оценка"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Счета дебиторской и кредиторской задолженности"
 
@@ -5251,6 +5239,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5281,7 +5277,7 @@ msgid "# of Lines"
 msgstr "Кол-во позиций"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5306,16 +5302,17 @@ msgid "Filter by"
 msgstr "Фильтровать по"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "Нельзя использовать неактивный счет !"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
-msgstr ""
+msgstr "Проводки не по одному счету и тому же счету или уже согласованы! "
 
 #. module: account
 #: field:account.tax,account_collected_id:0
@@ -5340,12 +5337,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "Неверное действие !"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5396,7 +5399,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr "не реализовано"
@@ -5407,7 +5410,7 @@ msgid "Company related to this journal"
 msgstr "Компания связанная с этим журналом"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5426,16 +5429,6 @@ msgstr "Замечание о системе налогообложения:"
 msgid "Analytic Entries Analysis"
 msgstr "Анализ проводок аналитики"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5457,6 +5450,15 @@ msgstr "Проводка аналитики"
 msgid "Overdue Payments Message"
 msgstr "Сообщение о просроченном платеже"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5487,7 +5489,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr "проверено."
@@ -5552,7 +5554,7 @@ msgid "Companies"
 msgstr "Компании"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5653,7 +5655,6 @@ msgstr "Название типа счета"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Счета к получению"
@@ -5693,11 +5694,6 @@ msgstr "Текущий"
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Собственные средства"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5800,7 +5796,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
 msgid "Bank and Cash"
-msgstr ""
+msgstr "Банк и касса"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -5822,14 +5818,16 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 "Не удалось найти план счетов для компании. Пожалуйста, создайте счет."
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr "Введите дату начала !"
@@ -5918,6 +5916,7 @@ msgstr "account.sequence.fiscalyear"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Журнал аналитики"
 
@@ -5948,7 +5947,7 @@ msgid "Cash Transactions"
 msgstr "Операции с наличными"
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5971,8 +5970,8 @@ msgid "Analytic Entries Statistics"
 msgstr "Статистика аналитических проводок"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "Проводки: "
@@ -5983,11 +5982,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -6003,11 +6014,13 @@ msgstr "Состояние \"Черновик\""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Всего по дебету"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Проводка \"%s\" не верна !"
@@ -6042,7 +6055,7 @@ msgid "Python Code"
 msgstr "Код на Python"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6071,31 +6084,35 @@ msgid "  valuation: percent"
 msgstr "  оценка: процент"
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "Ошибка !"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6157,7 +6174,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6200,7 +6217,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6268,7 +6285,7 @@ msgid "Select entries"
 msgstr "Выбрать проводки"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6298,8 +6315,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Недостаточно данных !"
@@ -6350,13 +6367,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6364,13 +6374,11 @@ msgid "Source Document"
 msgstr "Документ-источник"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6393,6 +6401,15 @@ msgstr "Налоги"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6400,6 +6417,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr "Ед. изм."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6446,7 +6472,7 @@ msgid "Lines"
 msgstr "Строк"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6468,6 +6494,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Вы уверены, что хотите открыть данный счет?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Бухгалтерские проводки"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6511,6 +6543,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6535,12 +6574,6 @@ msgstr "ir.sequence"
 msgid "Icon"
 msgstr "Пиктограмма"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6548,7 +6581,7 @@ msgid "Ok"
 msgstr "ОК"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr "Неизвестный партнер"
@@ -6581,11 +6614,6 @@ msgstr "Позиция банковской выписки"
 msgid "Ending Date"
 msgstr "Дата окончания"
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr "Ед. изм. по умолчанию"
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6615,7 +6643,7 @@ msgstr ""
 "домена."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6681,7 +6709,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6720,16 +6747,11 @@ msgid "Sign on Reports"
 msgstr "Знак в отчётах"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr "Вы не можете иметь два открытых регистра для одного журнала"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6810,14 +6832,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "Неверный счет !"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Журнал продаж"
@@ -6828,7 +6850,7 @@ msgid "Invoice Tax"
 msgstr "Налог по счету"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6883,6 +6905,8 @@ msgstr "Май"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Кредиторская задолженность"
 
@@ -6908,7 +6932,6 @@ msgid "Sale Taxes"
 msgstr "Налоги с продаж"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6973,16 +6996,21 @@ msgstr ""
 msgid "Monthly"
 msgstr "Ежемесячно"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  number of days: 14"
 msgstr "  кол-во дней: 14"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Актив"
-
 #. module: account
 #: view:analytic.entries.report:0
 msgid "    7 Days    "
@@ -7060,9 +7088,17 @@ msgid "Fixed"
 msgstr "Фиксированный"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Внимание!"
@@ -7118,13 +7154,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Нет позиций в счете !"
@@ -7162,18 +7198,7 @@ msgid "Tax Use In"
 msgstr "Использовать налог в"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7184,7 +7209,7 @@ msgid "Deferral Method"
 msgstr "Метод отсрочки"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr "Счет '%s' оплачен."
@@ -7204,13 +7229,6 @@ msgstr ""
 msgid "Line"
 msgstr "Строка"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7254,7 +7272,7 @@ msgid "Associated Partner"
 msgstr "Связанный контрагент"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Сначала вы должны выбрать партнера !"
@@ -7282,6 +7300,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr "Состояние счета \"Открыт\""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7311,8 +7337,8 @@ msgid "Choose Fiscal Year"
 msgstr "Закрыть отчетный год"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7356,7 +7382,9 @@ msgstr "Бухучет и управление финансами"
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Период"
 
@@ -7409,6 +7437,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "Налоговые / базовая сумма"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7445,18 +7482,18 @@ msgid "Payment"
 msgstr "Платеж"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7475,15 +7512,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr "Общий отчет по счету"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7493,7 +7521,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_journal_view
 #: model:ir.ui.menu,name:account.menu_action_account_journal_view
 msgid "Journal Views"
-msgstr ""
+msgstr "Виды журналов"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
@@ -7507,7 +7535,7 @@ msgid "Account Types"
 msgstr "Типы счетов"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7523,7 +7551,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7561,6 +7589,15 @@ msgstr "Журнал возвратов"
 msgid "Filter By"
 msgstr "Фильтровать по"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7586,8 +7623,8 @@ msgid "Payment Term Line"
 msgstr "Позиция условий оплаты"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Журнал покупок"
@@ -7602,11 +7639,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Подитог"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Ссылка на партнера"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7627,6 +7659,7 @@ msgid "Due Date"
 msgstr "Срок"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr "Поставщики"
@@ -7669,13 +7702,9 @@ msgid "Fiscalyear Close"
 msgstr "Закрыть финансовый год"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
-msgstr ""
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "Код счета должен быть уникальным для компании !"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -7739,13 +7768,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Название журнала"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7761,12 +7783,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Расход"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7777,7 +7795,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr "Оставьте пустым для всех открытых финансовых лет"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7809,6 +7827,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7826,6 +7845,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7894,14 +7925,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Тип ссылки"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7964,14 +7987,14 @@ msgid "Period from"
 msgstr "Период с"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8020,19 +8043,11 @@ msgid "Purchase Tax(%)"
 msgstr "Налог на покупку(%)"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Пожалуйста, создайте позиции счета"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8044,19 +8059,8 @@ msgid "Configure Your Accounting Application"
 msgstr "Настройка модуля бухучета"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8102,7 +8106,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8110,7 +8114,7 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
 msgid "Analysis Direction"
-msgstr ""
+msgstr "Направление анализа"
 
 #. module: account
 #: field:res.partner,ref_companies:0
@@ -8128,6 +8132,8 @@ msgstr "Вид журнала"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Всего кредит"
 
@@ -8137,7 +8143,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8154,14 +8160,6 @@ msgstr "С уважением,"
 msgid "Unpaid"
 msgstr "Не оплачено"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8173,11 +8171,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr "Текущая валюта неправильно настроена !"
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Ошибка"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8188,11 +8212,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Документ"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8264,7 +8283,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "К оплате"
@@ -8298,13 +8316,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Вы должны выбрать счета для согласования"
@@ -8319,6 +8337,17 @@ msgstr "Баланс по типу счета"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8347,7 +8376,7 @@ msgid "Move"
 msgstr "Перемещение"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8374,7 +8403,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8398,7 +8427,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8484,7 +8513,7 @@ msgid "Account Subscription"
 msgstr "Счет подписки"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8536,10 +8565,10 @@ msgstr "Черновики счетов"
 #: view:account.entries.report:0
 #: view:account.move.line:0
 msgid "Unreconciled"
-msgstr ""
+msgstr "Несогласованные"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8597,13 +8626,13 @@ msgid "Active"
 msgstr "Активен"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr "Неизвестная ошибка"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8684,7 +8713,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8934,8 +8963,12 @@ msgid "Tax Source"
 msgstr "База налога"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr "Чистая прибыль"
@@ -8951,7 +8984,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Это модель для повторяющихся проводок"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr "Не определен счет доходов для ТМЦ: \"%s\" (id:%d)"
@@ -8990,6 +9023,12 @@ msgstr "Cостояния"
 msgid "Total"
 msgstr "Всего"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9095,19 +9134,25 @@ msgid "End period"
 msgstr "Конец периода"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9143,7 +9188,7 @@ msgstr "Счета системы налогообложения"
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Supplier Invoice"
-msgstr "Счета поставщиков"
+msgstr "Счет поставщика"
 
 #. module: account
 #: field:account.account,debit:0
@@ -9174,13 +9219,6 @@ msgstr "Дебет"
 msgid "Invoice Lines"
 msgstr "Позиции счета"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9192,7 +9230,7 @@ msgid "Recurring"
 msgstr "Повторение"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9213,7 +9251,7 @@ msgid "Range"
 msgstr "Диапазон"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9278,7 +9316,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "Этот период уже закрыт !"
@@ -9304,6 +9342,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr "Основной счет"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9332,7 +9381,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr "Счет '%s' ожидает проверки."
@@ -9347,9 +9396,9 @@ msgid "November"
 msgstr "Ноябрь"
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
-msgstr "Код счета должен быть уникальным для компании !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr "account.installer.modules"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -9357,7 +9406,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr "Дата вашей записи в журнале вне определенного периода!"
@@ -9466,7 +9515,6 @@ msgstr "ccount.addtmpl.wizard"
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9567,17 +9615,29 @@ msgid "Amount currency"
 msgstr "Валюта суммы"
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr "Вы должны ввести длину периода больше 0 !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr "Нельзя удалить счет по которому есть проводки ! "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Partner account"
 #~ msgstr "Счет контрагента"
 
@@ -9674,6 +9734,9 @@ msgstr "Нельзя удалить счет по которому есть пр
 #~ msgid "Value"
 #~ msgstr "Значение"
 
+#~ msgid "Income"
+#~ msgstr "Доход"
+
 #~ msgid "Print General Journal"
 #~ msgstr "Печать главного журнала"
 
@@ -9689,6 +9752,9 @@ msgstr "Нельзя удалить счет по которому есть пр
 #~ msgid "Account to reconcile"
 #~ msgstr "Счет для сверки"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Ссылка на партнера"
+
 #~ msgid "Total quantity"
 #~ msgstr "Общее кол-во"
 
@@ -9732,6 +9798,9 @@ msgstr "Нельзя удалить счет по которому есть пр
 #~ msgid "Analytic Journal Report"
 #~ msgstr "Отчет по журналу аналитики"
 
+#~ msgid "Expense"
+#~ msgstr "Расход"
+
 #~ msgid "Options"
 #~ msgstr "Параметры"
 
@@ -9771,6 +9840,9 @@ msgstr "Нельзя удалить счет по которому есть пр
 #~ msgid "The amount in the currency of the journal"
 #~ msgstr "Сумма в валюте журнала"
 
+#~ msgid "Equity"
+#~ msgstr "Собственные средства"
+
 #~ msgid "Analytic Chart of Accounts"
 #~ msgstr "План счетов аналитики"
 
@@ -9792,6 +9864,9 @@ msgstr "Нельзя удалить счет по которому есть пр
 #~ msgid "Open State"
 #~ msgstr "Открытые"
 
+#~ msgid "Document"
+#~ msgstr "Документ"
+
 #~ msgid "Cancel selected invoices"
 #~ msgstr "Отменить выбранные счета"
 
@@ -9861,9 +9936,6 @@ msgstr "Нельзя удалить счет по которому есть пр
 #~ msgid "End of Year Treatments"
 #~ msgstr "Обработка конца года"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Бухгалтерские проводки"
-
 #~ msgid "Quantities"
 #~ msgstr "Количество"
 
@@ -10105,6 +10177,9 @@ msgstr "Нельзя удалить счет по которому есть пр
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Недопустимое имя модели в определении действия."
 
+#~ msgid "Asset"
+#~ msgstr "Актив"
+
 #~ msgid "Specify The Message for the Overdue Payment Report."
 #~ msgstr "Укажите сообщение для отчета о просроченных платежах"
 
@@ -10224,6 +10299,9 @@ msgstr "Нельзя удалить счет по которому есть пр
 #~ msgid "Payment Reconcile"
 #~ msgstr "Согласование платежа"
 
+#~ msgid "Liability"
+#~ msgstr "Обязательства"
+
 #~ msgid "All periods if empty"
 #~ msgstr "Все периоды, если не заполнено"
 
@@ -10423,3 +10501,9 @@ msgstr "Нельзя удалить счет по которому есть пр
 #~ msgstr ""
 #~ "Ошибка: Единицы продажи и единицы измерения должны принадлежать к разным "
 #~ "категориям."
+
+#~ msgid "Default UoM"
+#~ msgstr "Ед. изм. по умолчанию"
+
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index fe3a33a6a66..74d5f150199 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 12:02+0000\n"
 "Last-Translator: Arunoda Susiripala <arunoda@mit2007.com>\n"
 "Language-Team: Sinhalese <si@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr ""
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr ""
 msgid "Negative"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -248,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -264,7 +271,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -302,7 +309,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -320,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -340,14 +347,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -446,15 +445,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -496,11 +486,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr ""
 
@@ -559,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -571,11 +563,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -646,8 +633,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -679,7 +666,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -690,7 +678,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -720,7 +710,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -737,14 +727,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -822,7 +812,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -845,7 +835,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -903,11 +893,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -972,11 +957,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1096,6 +1082,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1138,7 +1133,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1215,7 +1210,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1230,6 +1225,11 @@ msgstr ""
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1272,8 +1272,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1303,7 +1301,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1369,6 +1367,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1392,7 +1399,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1400,14 +1407,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1504,6 +1503,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1614,7 +1624,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1647,7 +1657,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1683,7 +1693,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1704,7 +1714,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1720,7 +1730,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1796,7 +1806,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1983,13 +1993,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2041,8 +2051,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2061,7 +2071,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2206,7 +2216,7 @@ msgid "Account Tax Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2226,13 +2236,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2283,8 +2286,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2338,7 +2341,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2368,7 +2370,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2386,7 +2388,7 @@ msgid "Date:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2496,13 +2498,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2537,17 +2532,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2560,6 +2555,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2581,7 +2577,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2705,7 +2701,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2817,14 +2813,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2992,7 +2987,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3086,7 +3081,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3139,7 +3134,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3147,7 +3142,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3200,12 +3195,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3292,7 +3283,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3303,7 +3294,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3312,13 +3303,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3433,7 +3424,7 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3444,14 +3435,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3497,7 +3488,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3649,8 +3640,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3706,6 +3699,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3735,7 +3736,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3751,6 +3752,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3789,7 +3795,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3827,7 +3833,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3847,13 +3853,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3913,7 +3924,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3925,8 +3936,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3936,7 +3947,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3957,8 +3968,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3988,16 +3999,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4038,13 +4039,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4113,7 +4118,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4129,13 +4134,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4167,7 +4172,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4206,7 +4211,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4285,7 +4290,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4318,16 +4323,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4345,7 +4346,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4400,7 +4401,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4419,7 +4420,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4476,6 +4477,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4487,19 +4493,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4539,7 +4532,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4555,7 +4548,7 @@ msgid "month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4613,13 +4606,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr ""
@@ -4651,7 +4643,7 @@ msgid "Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4686,8 +4678,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4758,8 +4750,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4785,7 +4778,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4807,13 +4800,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4847,9 +4833,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4925,7 +4916,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4940,7 +4931,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5072,7 +5063,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5108,7 +5099,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5123,16 +5114,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5147,8 +5133,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5173,6 +5159,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5210,6 +5198,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5240,7 +5236,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5265,13 +5261,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5299,12 +5296,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5355,7 +5358,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5366,7 +5369,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5385,16 +5388,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5416,6 +5409,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5446,7 +5448,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5511,7 +5513,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5612,7 +5614,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5652,11 +5653,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5781,13 +5777,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5876,6 +5874,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5906,7 +5905,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5929,8 +5928,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5941,11 +5940,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5961,11 +5972,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6000,7 +6013,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6029,31 +6042,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6115,7 +6132,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6156,7 +6173,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6224,7 +6241,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6254,8 +6271,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6306,13 +6323,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6320,13 +6330,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6349,6 +6357,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6356,6 +6373,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6402,7 +6428,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6424,6 +6450,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6467,6 +6499,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6491,12 +6530,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6504,7 +6537,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6537,11 +6570,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6568,7 +6596,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6634,7 +6662,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6673,16 +6700,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6763,14 +6785,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6781,7 +6803,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6836,6 +6858,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6861,7 +6885,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6927,13 +6950,18 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
 msgstr ""
 
 #. module: account
@@ -7009,9 +7037,17 @@ msgid "Fixed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7067,13 +7103,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7111,18 +7147,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7133,7 +7158,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7153,13 +7178,6 @@ msgstr ""
 msgid "Line"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7201,7 +7219,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7229,6 +7247,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7258,8 +7284,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7303,7 +7329,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr ""
 
@@ -7355,6 +7383,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7391,18 +7428,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7421,15 +7458,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7453,7 +7481,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7469,7 +7497,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7507,6 +7535,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7532,8 +7569,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7548,11 +7585,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7573,6 +7605,7 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7615,12 +7648,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7685,13 +7714,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7707,12 +7729,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7723,7 +7741,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7755,6 +7773,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7772,6 +7791,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7840,14 +7871,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7910,14 +7933,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7966,19 +7989,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7990,19 +8005,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8048,7 +8052,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8074,6 +8078,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8083,7 +8089,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8100,14 +8106,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8119,11 +8117,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8134,11 +8158,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8210,7 +8229,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8244,13 +8262,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8265,6 +8283,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8293,7 +8322,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8320,7 +8349,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8344,7 +8373,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8430,7 +8459,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8485,7 +8514,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8543,13 +8572,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8630,7 +8659,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8880,8 +8909,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8897,7 +8930,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8936,6 +8969,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9041,18 +9080,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9120,13 +9165,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9138,7 +9176,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9159,7 +9197,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9224,7 +9262,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9250,6 +9288,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9278,7 +9327,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9293,8 +9342,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9303,7 +9352,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9412,7 +9461,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9513,17 +9561,29 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid ""
 #~ "This account will be used to value incoming stock for the current product "
 #~ "category"
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 8c5f78a04ed..a0f3aecfe4b 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-09 10:27+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr "Iné konfigurácie"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr "Zostatok"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr "Účtovné zápisy-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr ""
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr "Faktúry vytvorené za posledných 15 dní"
 msgid "Negative"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -248,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -264,7 +271,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -302,7 +309,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -320,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -340,14 +347,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -446,15 +445,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -496,11 +486,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr ""
 
@@ -559,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -571,11 +563,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr "account.installer.modules"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -646,8 +633,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -679,7 +666,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -690,7 +678,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Účty pohľadávok"
 
@@ -720,7 +710,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -737,14 +727,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr "Môžete meniť len menu v návrhu faktúry!"
@@ -822,7 +812,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -845,7 +835,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -903,11 +893,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -972,11 +957,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1096,6 +1082,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1138,7 +1133,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1215,7 +1210,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1230,6 +1225,11 @@ msgstr "Šablóny pre účty"
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1272,8 +1272,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1303,7 +1301,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "Nemôžete použiť tento všeobecný účet v tomto denníku!"
@@ -1369,6 +1367,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1392,7 +1399,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1400,14 +1407,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1504,6 +1503,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1614,7 +1624,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1647,7 +1657,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1683,7 +1693,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1704,7 +1714,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1720,7 +1730,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1796,7 +1806,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1983,13 +1993,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2041,8 +2051,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2061,7 +2071,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2206,7 +2216,7 @@ msgid "Account Tax Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2226,13 +2236,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2283,8 +2286,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2338,7 +2341,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2368,7 +2370,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr "Chyba konfigurácie!"
@@ -2386,7 +2388,7 @@ msgid "Date:"
 msgstr "Dátum:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2496,13 +2498,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2537,17 +2532,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2560,6 +2555,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2581,7 +2577,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2705,7 +2701,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2817,14 +2813,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2992,7 +2987,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3086,7 +3081,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr "Nemôžete mazať faktúru(y), ktoré sú otvorené alebo platené!"
@@ -3139,7 +3134,7 @@ msgid "Draft Invoice"
 msgstr "Návrh faktúry"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3147,7 +3142,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3200,12 +3195,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3292,7 +3283,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3303,7 +3294,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3312,13 +3303,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3433,7 +3424,7 @@ msgid "Unit Price"
 msgstr "Jednotková cena"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3444,14 +3435,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3497,7 +3488,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3649,8 +3640,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3706,6 +3699,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3735,7 +3736,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3751,6 +3752,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3789,7 +3795,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3827,7 +3833,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3847,13 +3853,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3913,7 +3924,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3925,8 +3936,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3936,7 +3947,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3957,8 +3968,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3988,16 +3999,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4038,13 +4039,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4113,7 +4118,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4129,13 +4134,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4167,7 +4172,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4206,7 +4211,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4285,7 +4290,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4318,16 +4323,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4345,7 +4346,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4400,7 +4401,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4419,7 +4420,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4476,6 +4477,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4487,19 +4493,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4539,7 +4532,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4555,7 +4548,7 @@ msgid "month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4613,13 +4606,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr ""
@@ -4651,7 +4643,7 @@ msgid "Amount"
 msgstr "Suma"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4686,8 +4678,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4758,8 +4750,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4785,7 +4778,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4807,13 +4800,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4847,9 +4833,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr "Chyba konfigurácie!"
@@ -4925,7 +4916,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4940,7 +4931,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5072,7 +5063,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5108,7 +5099,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5123,16 +5114,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5147,8 +5133,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5173,6 +5159,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5210,6 +5198,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5240,7 +5236,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5265,13 +5261,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5299,12 +5296,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5355,7 +5358,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5366,7 +5369,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5385,16 +5388,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5416,6 +5409,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5446,7 +5448,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5511,7 +5513,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5612,7 +5614,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5652,11 +5653,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5781,13 +5777,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5876,6 +5874,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5906,7 +5905,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5929,8 +5928,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5941,11 +5940,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5961,11 +5972,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6000,7 +6013,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6029,31 +6042,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6115,7 +6132,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6156,7 +6173,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6224,7 +6241,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6254,8 +6271,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6306,13 +6323,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6320,13 +6330,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6349,6 +6357,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6356,6 +6373,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6402,7 +6428,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6424,6 +6450,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6467,6 +6499,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6491,12 +6530,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6504,7 +6537,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6537,11 +6570,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6568,7 +6596,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6634,7 +6662,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6673,16 +6700,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6763,14 +6785,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6781,7 +6803,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6836,6 +6858,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6861,7 +6885,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6927,14 +6950,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Aktíva"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7012,9 +7040,17 @@ msgid "Fixed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7070,13 +7106,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7114,18 +7150,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7136,7 +7161,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7156,13 +7181,6 @@ msgstr ""
 msgid "Line"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7204,7 +7222,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7232,6 +7250,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7261,8 +7287,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7306,7 +7332,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr ""
 
@@ -7358,6 +7386,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7394,18 +7431,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7424,15 +7461,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7456,7 +7484,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7472,7 +7500,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7510,6 +7538,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7535,8 +7572,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7551,11 +7588,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7576,6 +7608,7 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7618,12 +7651,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7688,13 +7717,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7710,12 +7732,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7726,7 +7744,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7758,6 +7776,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7775,6 +7794,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7843,14 +7874,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7913,14 +7936,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7969,19 +7992,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7993,19 +8008,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8051,7 +8055,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8077,6 +8081,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8086,7 +8092,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8103,14 +8109,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8122,11 +8120,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8137,11 +8161,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8213,7 +8232,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8247,13 +8265,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8268,6 +8286,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8296,7 +8325,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8323,7 +8352,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8347,7 +8376,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8433,7 +8462,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8488,7 +8517,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8546,13 +8575,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8633,7 +8662,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8883,8 +8912,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8900,7 +8933,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8939,6 +8972,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9044,18 +9083,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9123,13 +9168,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9141,7 +9179,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9162,7 +9200,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9227,7 +9265,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9253,6 +9291,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9281,7 +9330,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9296,9 +9345,9 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
-msgstr ""
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr "account.installer.modules"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -9306,7 +9355,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9415,7 +9464,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9516,17 +9564,32 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "Aktíva"
+
 #~ msgid "Select Message"
 #~ msgstr "Výber správy"
 
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 97d3a69e52e..86c9990ca75 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-09 07:37+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-08 13:49+0000\n"
+"Last-Translator: rok <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,13 +27,13 @@ msgid "Other Configuration"
 msgstr "Ostale nastavitve"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr "Manjka dnevnik zaključnih vpisov za poslovno leto"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -67,7 +67,7 @@ msgid "Residual"
 msgstr "Preostali"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr "Prosim definirajte zaporedje za dnevnik računov"
@@ -132,12 +132,13 @@ msgid "Accounting Entries-"
 msgstr "Računovodske knjižbe"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
-msgstr ""
+msgstr "Ne morete izbrisati poslanega premika: \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Izvor"
@@ -175,10 +176,10 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Opozorilo!"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -201,6 +202,12 @@ msgstr "Računi narejeni v zadnjih 15-ih dneh"
 msgid "Negative"
 msgstr "Negativno"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -221,7 +228,7 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -253,10 +260,10 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr ""
+msgstr "Račun '%s' je plačan delno: %s%s od %s%s (preostalo %s%s)"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -269,7 +276,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "V zaprtem dnevniku ne morete dodajati/spreminjati postavk."
@@ -307,7 +314,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -325,7 +332,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -345,19 +352,11 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Lastnosti nakupa"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
 msgid "Configure"
-msgstr ""
+msgstr "Nastavi"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -451,15 +450,6 @@ msgstr "Predloga kontnega načrta"
 msgid "The amount expressed in an optional other currency."
 msgstr "Znesek izražen v poljubni drugi valuti"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -501,11 +491,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Dnevnik"
 
@@ -564,7 +556,7 @@ msgid "Not reconciled transactions"
 msgstr "Neusklajene transakcije"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -576,11 +568,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr "Preslikava davkov"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -653,8 +640,8 @@ msgid "Tax Code Amount"
 msgstr "Znesek davčne stopnje"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -686,7 +673,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -697,7 +685,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Konti terjatev"
 
@@ -727,7 +717,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -744,14 +734,14 @@ msgid "Charts"
 msgstr "Načrti"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -829,7 +819,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -852,7 +842,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -910,11 +900,6 @@ msgstr "Skupni znesek"
 msgid "Consolidation"
 msgstr "Zgoščeno"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Odgovornost"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -979,11 +964,12 @@ msgid "Code"
 msgstr "Oznaka"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Ni analitičnega dnevnika!"
@@ -1103,6 +1089,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1145,7 +1140,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1222,7 +1217,7 @@ msgid "Taxes"
 msgstr "Davki"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1237,6 +1232,11 @@ msgstr "Predloge za konte"
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1279,8 +1279,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1310,7 +1308,7 @@ msgid "Central Journal"
 msgstr "Glavni dnevnik"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1376,6 +1374,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1399,7 +1406,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1407,14 +1414,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1511,6 +1510,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr "Postavke izpiska"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1621,7 +1631,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1654,7 +1664,7 @@ msgid "Receivables & Payables"
 msgstr "Terjatve in obveznosti"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1690,7 +1700,7 @@ msgid "Customer Ref:"
 msgstr "Sklic kupca"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1711,7 +1721,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1727,7 +1737,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1803,7 +1813,7 @@ msgid "Analytic account"
 msgstr "Analitični konto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1990,13 +2000,13 @@ msgid "Pro-forma"
 msgstr "Predračun"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2048,8 +2058,8 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2068,7 +2078,7 @@ msgid "Income Account"
 msgstr "Konto prijhodkov"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2213,7 +2223,7 @@ msgid "Account Tax Code"
 msgstr "Davčna stopnja"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2233,13 +2243,6 @@ msgstr "Osnovna stopnja"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2290,8 +2293,8 @@ msgid "Account Model Entries"
 msgstr "Postavke modela konta"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2345,7 +2348,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2375,7 +2377,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2393,7 +2395,7 @@ msgid "Date:"
 msgstr "Datum:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2503,13 +2505,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2544,17 +2539,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2567,6 +2562,7 @@ msgid "Tax codes"
 msgstr "Davčne stopnje"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2588,7 +2584,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2713,7 +2709,7 @@ msgid "Analytic Entries"
 msgstr "Analitične vknjižbe"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2827,14 +2823,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Pogled:"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -3002,7 +2997,7 @@ msgid "Starting Balance"
 msgstr "Začetni saldo"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Partner ni izbran!"
@@ -3096,7 +3091,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3149,7 +3144,7 @@ msgid "Draft Invoice"
 msgstr "Osnutek računa"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3157,7 +3152,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3210,12 +3205,8 @@ msgid "Detail"
 msgstr "Podrobno"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3302,7 +3293,7 @@ msgid "Unreconcile"
 msgstr "Prekliči uskladitev"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "Dnevnik mora imeti privzeta konta za breme in dobro."
@@ -3313,7 +3304,7 @@ msgid "Chart of Accounts Template"
 msgstr "Predloge kontnih načrtov"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3322,13 +3313,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3443,7 +3434,7 @@ msgid "Unit Price"
 msgstr "Cena enote"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Ne morem spremeniti davka!"
@@ -3454,14 +3445,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3507,7 +3498,7 @@ msgid "Effective date"
 msgstr "Dejanski datum"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3659,8 +3650,10 @@ msgid "Analytic Balance"
 msgstr "Analitično stanje"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3716,6 +3709,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3745,7 +3746,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3761,6 +3762,11 @@ msgstr ""
 msgid "Month"
 msgstr "mesec"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3799,7 +3805,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3837,7 +3843,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3857,13 +3863,18 @@ msgstr "Mesečno obdobje"
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3923,7 +3934,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3935,9 +3946,9 @@ msgid "Maturity date"
 msgstr "Datum zapadlosti"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Predloga konta"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Računi po vrsti"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3946,7 +3957,7 @@ msgid "Closing Balance"
 msgstr "Zaključno stanje"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3967,8 +3978,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3998,16 +4009,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr "Dovoli uskladitev"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4048,13 +4049,17 @@ msgid "Change"
 msgstr "Sprememba"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr "NapakaUporabnika"
@@ -4123,7 +4128,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Kupec"
@@ -4139,13 +4144,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4177,7 +4182,7 @@ msgid "Account Balance -"
 msgstr "Stanje konta -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4216,7 +4221,7 @@ msgid "Invoices"
 msgstr "Računi"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4295,7 +4300,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4328,17 +4333,13 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "Napaka"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4355,7 +4356,7 @@ msgid "Bank Details"
 msgstr "Bančne podrobnosti"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "Manjkajo davki!"
@@ -4410,7 +4411,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4429,7 +4430,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4486,6 +4487,11 @@ msgstr "Vrsta obdobja"
 msgid "Payments"
 msgstr "Plačila"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4497,19 +4503,6 @@ msgstr "Vnos"
 msgid "Python Code (reverse)"
 msgstr "Python kod (obratno)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4549,7 +4542,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Napaka celovitosti!"
@@ -4565,7 +4558,7 @@ msgid "month"
 msgstr "mesec"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4623,13 +4616,12 @@ msgid "UoM"
 msgstr "ME"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "Na računu ni obdobja!"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Izračunaj stopnjo"
@@ -4661,7 +4653,7 @@ msgid "Amount"
 msgstr "Znesek"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4696,8 +4688,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "Ne najdem obdobja!"
@@ -4771,8 +4763,9 @@ msgstr ""
 "zapadlosti 28.2.."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Bančni dnevnik "
@@ -4798,7 +4791,7 @@ msgid "Start of period"
 msgstr "Začetek obdobja"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4820,13 +4813,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "Analitično knjigovodstvo"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4860,9 +4846,14 @@ msgid "End of Year Entries Journal"
 msgstr "Dnevnik knjižb za zaključek leta"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4938,7 +4929,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4953,7 +4944,7 @@ msgid "Amount Currency"
 msgstr "Valuta zneska"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5087,7 +5078,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5123,7 +5114,7 @@ msgstr "Podrejeni konti"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Odpis"
@@ -5138,16 +5129,11 @@ msgstr "Skupaj obveznosti"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Prihodki"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Dobavitelj"
@@ -5162,9 +5148,9 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Računi po vrsti"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Predloga konta"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5188,6 +5174,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Konti terjatev in obveznosti"
 
@@ -5225,6 +5213,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5255,7 +5251,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5280,13 +5276,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5314,12 +5311,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "Nepravilno dejanje!"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5370,7 +5373,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5381,7 +5384,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5400,16 +5403,6 @@ msgstr "Opomba za davčno pozicijo"
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5431,6 +5424,15 @@ msgstr "Analitičen vnos"
 msgid "Overdue Payments Message"
 msgstr "Sporočilo za opomin za zapadle postavke"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5461,7 +5463,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5526,7 +5528,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5627,7 +5629,6 @@ msgstr "Naziv vrste konta"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Terjatev"
@@ -5667,11 +5668,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Stanje bilance"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5796,13 +5792,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5891,6 +5889,7 @@ msgstr "account.sequence.fiscalyear"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Analitični dnevnik"
 
@@ -5921,7 +5920,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5944,8 +5943,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "Vpisi: "
@@ -5956,11 +5955,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5976,11 +5987,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Skupaj v breme"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6015,7 +6028,7 @@ msgid "Python Code"
 msgstr "Python kod"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6044,31 +6057,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "Napaka!"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6130,7 +6147,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6171,7 +6188,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6239,7 +6256,7 @@ msgid "Select entries"
 msgstr "Izberi postavke"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6269,8 +6286,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Ni dovolj podatkov!"
@@ -6321,13 +6338,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6335,13 +6345,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6364,6 +6372,15 @@ msgstr "Davek:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6371,6 +6388,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6417,7 +6443,7 @@ msgid "Lines"
 msgstr "Postavke"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6439,6 +6465,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Ali res želite odpreti ta račun?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Računovodske vknjižbe"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6482,6 +6514,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6506,12 +6545,6 @@ msgstr ""
 msgid "Icon"
 msgstr "Ikona"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6519,7 +6552,7 @@ msgid "Ok"
 msgstr "V redu"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6552,11 +6585,6 @@ msgstr "Postavka bančnega izpiska"
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6585,7 +6613,7 @@ msgstr ""
 "ustvarite posebne davka za določene namene."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6651,7 +6679,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6690,16 +6717,11 @@ msgid "Sign on Reports"
 msgstr "Podpis na poročilih"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6780,14 +6802,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "Napačni konto!"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Prodajni dnevnik"
@@ -6798,7 +6820,7 @@ msgid "Invoice Tax"
 msgstr "Zaračunan davek"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6853,6 +6875,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6878,7 +6902,6 @@ msgid "Sale Taxes"
 msgstr "Davek od prodaje"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6944,14 +6967,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Delovno sredstvo"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7029,9 +7057,17 @@ msgid "Fixed"
 msgstr "Stalno"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Opozorilo!"
@@ -7087,13 +7123,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7131,18 +7167,7 @@ msgid "Tax Use In"
 msgstr "Uporaba davka v"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7153,7 +7178,7 @@ msgid "Deferral Method"
 msgstr "Metoda zaključevanja"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7173,13 +7198,6 @@ msgstr ""
 msgid "Line"
 msgstr "Postavka"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7221,7 +7239,7 @@ msgid "Associated Partner"
 msgstr "Pridružen partner"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Najprej morate izbrati partnerja!"
@@ -7249,6 +7267,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7278,8 +7304,8 @@ msgid "Choose Fiscal Year"
 msgstr "Izberi poslovno leto"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7323,7 +7349,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Obdobje"
 
@@ -7375,6 +7403,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "Znesek davka/osnove"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7411,18 +7448,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7441,15 +7478,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7473,7 +7501,7 @@ msgid "Account Types"
 msgstr "Vrste kontov"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7489,7 +7517,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7527,6 +7555,15 @@ msgstr "Dnevnik vračil"
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7552,8 +7589,8 @@ msgid "Payment Term Line"
 msgstr "Postavka plačilnih pogojev"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Dnevnik nakupov"
@@ -7568,11 +7605,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Sklic partnerja"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7593,6 +7625,7 @@ msgid "Due Date"
 msgstr "Zapade dne"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7635,12 +7668,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7705,13 +7734,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Naziv dnevnika"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7728,12 +7750,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Strošek"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "Napačni konto!"
@@ -7744,7 +7762,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7776,6 +7794,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7793,6 +7812,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7861,14 +7892,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Vrsta sklica"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7933,14 +7956,14 @@ msgid "Period from"
 msgstr "Obdobje od"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7989,19 +8012,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8013,19 +8028,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8071,7 +8075,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8097,6 +8101,8 @@ msgstr "Pogled dnevnika"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Skupaj v dobro"
 
@@ -8106,7 +8112,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8123,14 +8129,6 @@ msgstr "S spoštovanjem,"
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8142,11 +8140,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Napaka"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8157,11 +8181,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Dokument"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8233,7 +8252,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "Obveznosti"
@@ -8267,13 +8285,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8288,6 +8306,17 @@ msgstr "Bilanca po vrsti konta"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8316,7 +8345,7 @@ msgid "Move"
 msgstr "Prenos"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8343,7 +8372,7 @@ msgid "Date of the day"
 msgstr "Datum dneva"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8367,7 +8396,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8453,7 +8482,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8508,7 +8537,7 @@ msgid "Unreconciled"
 msgstr "Neusklajeni"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "Napačna skupna vsota!"
@@ -8566,13 +8595,13 @@ msgid "Active"
 msgstr "Aktivno"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8653,7 +8682,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8903,8 +8932,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8920,7 +8953,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8959,6 +8992,12 @@ msgstr "Stanja"
 msgid "Total"
 msgstr "Skupaj"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9064,19 +9103,25 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "Opozorilo"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9143,13 +9188,6 @@ msgstr "V breme"
 msgid "Invoice Lines"
 msgstr "Postavke računa"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9161,7 +9199,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9182,7 +9220,7 @@ msgid "Range"
 msgstr "Obseg"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9247,7 +9285,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "To obdobje je že zaprto!"
@@ -9273,6 +9311,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9301,7 +9350,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9316,8 +9365,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9326,7 +9375,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9435,7 +9484,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9536,17 +9584,29 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Keep empty to use the period of the validation date."
 #~ msgstr "Pustite prazno v primeru obdobja veljavnosti"
 
@@ -9556,6 +9616,9 @@ msgstr ""
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "Neplačani računi dobaviteljem"
 
+#~ msgid "Asset"
+#~ msgstr "Delovno sredstvo"
+
 #~ msgid "Select Message"
 #~ msgstr "Izberi sporočilo"
 
@@ -9658,6 +9721,9 @@ msgstr ""
 #~ msgid "Statement reconcile line"
 #~ msgstr "Postavka uskladitve izpiska"
 
+#~ msgid "Income"
+#~ msgstr "Prihodki"
+
 #~ msgid "Print General Journal"
 #~ msgstr "Natisni splošni dnevnik"
 
@@ -9673,6 +9739,9 @@ msgstr ""
 #~ msgid "Account to reconcile"
 #~ msgstr "Konto za uskladit"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Sklic partnerja"
+
 #~ msgid "Total quantity"
 #~ msgstr "Skupna količina"
 
@@ -9712,6 +9781,9 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Neveljaven XML za arhitekturo pogleda."
 
+#~ msgid "Expense"
+#~ msgstr "Strošek"
+
 #~ msgid "Options"
 #~ msgstr "Možnosti"
 
@@ -9736,6 +9808,9 @@ msgstr ""
 #~ msgid "The amount in the currency of the journal"
 #~ msgstr "Znesek v valuti dnevnika"
 
+#~ msgid "Equity"
+#~ msgstr "Stanje bilance"
+
 #~ msgid "Select Period and Journal for Validation"
 #~ msgstr "Izberi obdobje in dnevnik za preverjanje"
 
@@ -9754,6 +9829,9 @@ msgstr ""
 #~ msgid "Draft Customer Refunds"
 #~ msgstr "Pripravljeni dobropisi kupcem"
 
+#~ msgid "Document"
+#~ msgstr "Dokument"
+
 #~ msgid "Cancel selected invoices"
 #~ msgstr "Storniraj izbrane račune"
 
@@ -9855,9 +9933,6 @@ msgstr ""
 #~ msgid "End of Year Treatments"
 #~ msgstr "Postopek zaključevanja leta"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Računovodske vknjižbe"
-
 #~ msgid "Quantities"
 #~ msgstr "Količine"
 
@@ -9892,6 +9967,9 @@ msgstr ""
 #~ msgid "Account Balance"
 #~ msgstr "Saldo konta"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
 #~ msgid "Payment amount"
 #~ msgstr "Znesek plačila"
 
@@ -9986,6 +10064,9 @@ msgstr ""
 #~ msgid "          Start date"
 #~ msgstr "          Začetni datum"
 
+#~ msgid "Liability"
+#~ msgstr "Odgovornost"
+
 #~ msgid "Taxes Reports"
 #~ msgstr "Davčna poročila"
 
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index e1aba62b2bd..9255cbb771d 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-29 11:14+0000\n"
 "Last-Translator: bokshas <astritbokshi@gmail.com>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr "E Mbetur"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr "Hyrjet e kontabilitetit-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Origjina"
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr ""
 msgid "Negative"
 msgstr "Negative"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -250,7 +257,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -266,7 +273,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -304,7 +311,7 @@ msgid "St."
 msgstr "Rr."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -322,7 +329,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -342,14 +349,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Tiparet e Furnizimit"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -448,15 +447,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -498,11 +488,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr ""
 
@@ -561,7 +553,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -573,11 +565,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -648,8 +635,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -681,7 +668,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -692,7 +680,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -722,7 +712,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -739,14 +729,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -824,7 +814,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -847,7 +837,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -905,11 +895,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -974,11 +959,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1098,6 +1084,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1140,7 +1135,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1217,7 +1212,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1232,6 +1227,11 @@ msgstr "Shabllonet për Llogari"
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1274,8 +1274,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1305,7 +1303,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1371,6 +1369,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1394,7 +1401,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1402,14 +1409,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1506,6 +1505,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1616,7 +1626,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1649,7 +1659,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1685,7 +1695,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1706,7 +1716,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1722,7 +1732,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1798,7 +1808,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1985,13 +1995,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2043,8 +2053,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2063,7 +2073,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2208,7 +2218,7 @@ msgid "Account Tax Code"
 msgstr "Kodi i Taksës së Llogarisë"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2228,13 +2238,6 @@ msgstr "Kodi Bazik"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2285,8 +2288,8 @@ msgid "Account Model Entries"
 msgstr "Shënimet e Modelit të Llogarisë"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2345,7 +2348,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2375,7 +2377,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2393,7 +2395,7 @@ msgid "Date:"
 msgstr "Data"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2503,13 +2505,6 @@ msgstr "Balansi i partnerit të vjetëruar"
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2544,17 +2539,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2567,6 +2562,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2588,7 +2584,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2713,7 +2709,7 @@ msgid "Analytic Entries"
 msgstr "Hyrjet Analitike"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2827,14 +2823,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -3002,7 +2997,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3096,7 +3091,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3149,7 +3144,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3157,7 +3152,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3210,12 +3205,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3302,7 +3293,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3313,7 +3304,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3322,13 +3313,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3443,7 +3434,7 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3454,14 +3445,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3507,7 +3498,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3659,8 +3650,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3716,6 +3709,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3745,7 +3746,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3761,6 +3762,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3799,7 +3805,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3837,7 +3843,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3857,13 +3863,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3923,7 +3934,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3935,8 +3946,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3946,7 +3957,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3967,8 +3978,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3998,16 +4009,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4048,13 +4049,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4123,7 +4128,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4139,13 +4144,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4177,7 +4182,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4216,7 +4221,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4295,7 +4300,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4328,16 +4333,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4355,7 +4356,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4410,7 +4411,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4429,7 +4430,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4486,6 +4487,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4497,19 +4503,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4549,7 +4542,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4565,7 +4558,7 @@ msgid "month"
 msgstr "muaj"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4623,13 +4616,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Kodi kompjuterik (nëse type=code)"
@@ -4661,7 +4653,7 @@ msgid "Amount"
 msgstr "Vlera"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4696,8 +4688,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4771,8 +4763,9 @@ msgstr ""
 "është 28/02."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4798,7 +4791,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4820,13 +4813,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "Kontabiliteti Analitik"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4860,9 +4846,14 @@ msgid "End of Year Entries Journal"
 msgstr "Hyrjet Journal të fundvitit"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4938,7 +4929,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4953,7 +4944,7 @@ msgid "Amount Currency"
 msgstr "Monedha e vlerës"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5085,7 +5076,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5121,7 +5112,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5136,16 +5127,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5160,8 +5146,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5186,6 +5172,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5223,6 +5211,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5253,7 +5249,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5278,13 +5274,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5312,12 +5309,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5368,7 +5371,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5379,7 +5382,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5398,16 +5401,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5429,6 +5422,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5459,7 +5461,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5524,7 +5526,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5625,7 +5627,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5665,11 +5666,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5794,13 +5790,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5889,6 +5887,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5919,7 +5918,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5942,8 +5941,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5954,11 +5953,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5974,11 +5985,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6013,7 +6026,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6042,31 +6055,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6128,7 +6145,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6169,7 +6186,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6237,7 +6254,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6267,8 +6284,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6319,13 +6336,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6333,13 +6343,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6362,6 +6370,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6369,6 +6386,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6415,7 +6441,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6437,6 +6463,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6480,6 +6512,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6504,12 +6543,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6517,7 +6550,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6550,11 +6583,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6581,7 +6609,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6647,7 +6675,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6686,16 +6713,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6776,14 +6798,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6794,7 +6816,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6849,6 +6871,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6874,7 +6898,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6940,14 +6963,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Asetet"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7025,9 +7053,17 @@ msgid "Fixed"
 msgstr "Fikse"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7083,13 +7119,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7127,18 +7163,7 @@ msgid "Tax Use In"
 msgstr "Prdorimi i taksës në"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7149,7 +7174,7 @@ msgid "Deferral Method"
 msgstr "Metoda e Vonesës"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7169,13 +7194,6 @@ msgstr ""
 msgid "Line"
 msgstr "Linja"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7217,7 +7235,7 @@ msgid "Associated Partner"
 msgstr "Partneri i Bashkuar"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7245,6 +7263,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7274,8 +7300,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7319,7 +7345,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr ""
 
@@ -7371,6 +7399,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7407,18 +7444,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7437,15 +7474,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7469,7 +7497,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7485,7 +7513,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7523,6 +7551,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7548,8 +7585,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7564,11 +7601,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7589,6 +7621,7 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7631,12 +7664,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7701,13 +7730,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Emri i Journal"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7723,12 +7745,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7739,7 +7757,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7771,6 +7789,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7788,6 +7807,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7856,14 +7887,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7926,14 +7949,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7982,19 +8005,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8006,19 +8021,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8064,7 +8068,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8090,6 +8094,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8099,7 +8105,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8116,14 +8122,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8135,11 +8133,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8150,11 +8174,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8226,7 +8245,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8260,13 +8278,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8281,6 +8299,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8309,7 +8338,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8336,7 +8365,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8360,7 +8389,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8446,7 +8475,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8501,7 +8530,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8559,13 +8588,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8646,7 +8675,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8896,8 +8925,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8913,7 +8946,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8952,6 +8985,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9057,18 +9096,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9136,13 +9181,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9154,7 +9192,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9175,7 +9213,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9240,7 +9278,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9266,6 +9304,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9294,7 +9343,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9309,8 +9358,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9319,7 +9368,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9428,7 +9477,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9529,17 +9577,29 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "Faturat e papaguara të Furnizuesit"
 
@@ -9552,6 +9612,9 @@ msgstr ""
 #~ msgid "Confirm statement from draft"
 #~ msgstr "Konfirmo deklaratën nga drafti"
 
+#~ msgid "Asset"
+#~ msgstr "Asetet"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Emër i pavlefshëm modeli në definimin e veprimit"
 
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index a1450282190..01088596592 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-11 08:21+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr "Ostatak"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr "Stavke naloga"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Poreklo"
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr "Računi kreirani u zadnjih 15 dana"
 msgid "Negative"
 msgstr "Negativno"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -251,7 +258,7 @@ msgstr ""
 "sifru ne pojavi na računima."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -267,7 +274,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -305,7 +312,7 @@ msgid "St."
 msgstr "St."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -323,7 +330,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -343,17 +350,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Nabavka"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-"Omogucava vam da promenite predznak sume koja ce se prikazivati na "
-"izvestajuma, tako da mopzete da vidite pozitivne stavke umesto onih "
-"negativnih na troskovnim nalozima."
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -452,15 +448,6 @@ msgstr "Predložak kontnog plana"
 msgid "The amount expressed in an optional other currency."
 msgstr "Iznos je predstavljen opciono u drugoj valuti"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -502,11 +489,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Dnevnik"
 
@@ -565,7 +554,7 @@ msgid "Not reconciled transactions"
 msgstr "Otvorene stavke"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -577,11 +566,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr "Mapiranje poreza"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -654,8 +638,8 @@ msgid "Tax Code Amount"
 msgstr "Iznos poreza"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -687,7 +671,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -698,7 +683,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Konta potraživanja"
 
@@ -728,7 +715,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -745,14 +732,14 @@ msgid "Charts"
 msgstr "Kontni planovi"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -830,7 +817,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -853,7 +840,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -911,11 +898,6 @@ msgstr "Ukupni iznos"
 msgid "Consolidation"
 msgstr "Konsolidacija"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Obveza"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -980,11 +962,12 @@ msgid "Code"
 msgstr "Kod"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1104,6 +1087,15 @@ msgstr "Promenljiv porez"
 msgid "Credit Centralisation"
 msgstr "Centralizacija potraživanja"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1146,7 +1138,7 @@ msgid "Entry Label"
 msgstr "Stavka"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1223,7 +1215,7 @@ msgid "Taxes"
 msgstr "Porezi"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1238,6 +1230,11 @@ msgstr "Predlošci za konta"
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1280,8 +1277,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1311,7 +1306,7 @@ msgid "Central Journal"
 msgstr "Glavni dnevnik"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1377,6 +1372,15 @@ msgstr "Unos stavki"
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1400,7 +1404,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1408,14 +1412,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1512,6 +1508,17 @@ msgstr "Konto povrata poreza"
 msgid "Statement lines"
 msgstr "Redovi izvoda"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1622,7 +1629,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1655,7 +1662,7 @@ msgid "Receivables & Payables"
 msgstr "Potraživanja & dugovanja"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1691,7 +1698,7 @@ msgid "Customer Ref:"
 msgstr "Referenca kupca:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1712,7 +1719,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1728,7 +1735,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1804,7 +1811,7 @@ msgid "Analytic account"
 msgstr "Analitički konto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1995,13 +2002,13 @@ msgid "Pro-forma"
 msgstr "Predračun"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2053,8 +2060,8 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2073,7 +2080,7 @@ msgid "Income Account"
 msgstr "Konto prihoda"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2219,7 +2226,7 @@ msgid "Account Tax Code"
 msgstr "Poreska tarifa konta"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2239,13 +2246,6 @@ msgstr "Osnovna Šifra"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2296,8 +2296,8 @@ msgid "Account Model Entries"
 msgstr "Stavke modela"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2356,7 +2356,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2386,7 +2385,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2404,7 +2403,7 @@ msgid "Date:"
 msgstr "Datum:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2514,13 +2513,6 @@ msgstr "Godisnja potraživanja/obaveze partnera"
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2555,17 +2547,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2578,6 +2570,7 @@ msgid "Tax codes"
 msgstr "Šifre poreza"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2599,7 +2592,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2723,7 +2716,7 @@ msgid "Analytic Entries"
 msgstr "Analitičke stavke"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2842,14 +2835,13 @@ msgstr "Porezka osnovica"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Pregled"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -3017,7 +3009,7 @@ msgid "Starting Balance"
 msgstr "Početni saldo"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3111,7 +3103,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3164,7 +3156,7 @@ msgid "Draft Invoice"
 msgstr "Neodobreni računi"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3172,7 +3164,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3225,12 +3217,8 @@ msgid "Detail"
 msgstr "Detalji"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3319,7 +3307,7 @@ msgid "Unreconcile"
 msgstr "Poništi zatvaranje"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3330,7 +3318,7 @@ msgid "Chart of Accounts Template"
 msgstr "Predložak kontnog plana"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3339,13 +3327,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3463,7 +3451,7 @@ msgid "Unit Price"
 msgstr "Jedinična cijena"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3474,14 +3462,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3527,7 +3515,7 @@ msgid "Effective date"
 msgstr "Efektivni datum"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3679,8 +3667,10 @@ msgid "Analytic Balance"
 msgstr "Saldo analitike"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3736,6 +3726,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3765,7 +3763,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3781,6 +3779,11 @@ msgstr ""
 msgid "Month"
 msgstr "Mesec"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3819,7 +3822,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3857,7 +3860,7 @@ msgid "All Posted Entries"
 msgstr "Sve proknjižene stavke"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3877,13 +3880,18 @@ msgstr "Raspon Meseci"
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3943,7 +3951,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3955,9 +3963,9 @@ msgid "Maturity date"
 msgstr "Datum dospeća"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Predložak konta"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Konta po vrsti"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3966,7 +3974,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3987,8 +3995,8 @@ msgid "Credit Notes"
 msgstr "Knjižna odobrenja"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -4018,16 +4026,6 @@ msgstr "Kreiraj stavke iz modela"
 msgid "Allow Reconciliation"
 msgstr "Dozvoli zatvaranje"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4070,13 +4068,17 @@ msgid "Change"
 msgstr "Izmeni"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4145,7 +4147,7 @@ msgstr "Mapiranje konta"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Kupac"
@@ -4161,13 +4163,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4199,7 +4201,7 @@ msgid "Account Balance -"
 msgstr "Saldo konta -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4238,7 +4240,7 @@ msgid "Invoices"
 msgstr "Računi"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4317,7 +4319,7 @@ msgstr "Poreska Aplikacija"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4350,16 +4352,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4377,7 +4375,7 @@ msgid "Bank Details"
 msgstr "Detalji Banke"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4432,7 +4430,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4451,7 +4449,7 @@ msgid "Child Tax Accounts"
 msgstr "Podredjeni Poreski nalozi"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4508,6 +4506,11 @@ msgstr "Tip razdoblja"
 msgid "Payments"
 msgstr "Isplate"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4519,19 +4522,6 @@ msgstr "Stavka"
 msgid "Python Code (reverse)"
 msgstr "Python kod (obrnuti)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4571,7 +4561,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Greška u integritetu!"
@@ -4587,7 +4577,7 @@ msgid "month"
 msgstr "mesec"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4645,13 +4635,12 @@ msgid "UoM"
 msgstr "JM"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "Nije pronađen period na računu!"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Izracunaj Kod ( if type= code) *programiranje"
@@ -4683,7 +4672,7 @@ msgid "Amount"
 msgstr "Iznos"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4718,8 +4707,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "Period nije nadjen!"
@@ -4792,8 +4781,9 @@ msgstr ""
 "datum=15.01, broj dana=22, dan u mesecu=-1, onda je datum dospeća 28.02."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4819,7 +4809,7 @@ msgid "Start of period"
 msgstr "Početak razdoblja"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4841,13 +4831,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "Analitičko računovodstvo"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4881,9 +4864,14 @@ msgid "End of Year Entries Journal"
 msgstr "Dnevnik knjiženja kraja godine"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4959,7 +4947,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4974,7 +4962,7 @@ msgid "Amount Currency"
 msgstr "Iznos u valuti"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5108,7 +5096,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5144,7 +5132,7 @@ msgstr "Podređena konta"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Otpis"
@@ -5159,16 +5147,11 @@ msgstr "Ukupno obaveze"
 msgid "account.analytic.line.extended"
 msgstr "konto.analitika.prosireni.red"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Prihod"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Dobavljač"
@@ -5183,9 +5166,9 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Konta po vrsti"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Predložak konta"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5209,6 +5192,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Konta potraživanja i dugovanja partnera"
 
@@ -5246,6 +5231,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5276,7 +5269,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5301,13 +5294,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5335,12 +5329,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5391,7 +5391,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5402,7 +5402,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5421,16 +5421,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5452,6 +5442,15 @@ msgstr "Stavka analitike"
 msgid "Overdue Payments Message"
 msgstr "Poruka kod prekoračenja roka plaćanja"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5482,7 +5481,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5547,7 +5546,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5648,7 +5647,6 @@ msgstr "Naziv vrste konta"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Potraživanja"
@@ -5688,11 +5686,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Kapital"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5821,13 +5814,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5916,6 +5911,7 @@ msgstr "konto.sekvenca.fiskalnagodina"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Analiticki Dnevnik"
 
@@ -5946,7 +5942,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5969,8 +5965,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5981,11 +5977,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -6001,11 +6009,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Ukupno duguje"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6042,7 +6052,7 @@ msgid "Python Code"
 msgstr "Python kod"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6071,31 +6081,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6157,7 +6171,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6198,7 +6212,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6266,7 +6280,7 @@ msgid "Select entries"
 msgstr "Odaberite stavke"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6296,8 +6310,8 @@ msgid "Child Codes"
 msgstr "Podredjene Sifre"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6348,13 +6362,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6362,14 +6369,15 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
+"Omogucava vam da promenite predznak sume koja ce se prikazivati na "
+"izvestajuma, tako da mopzete da vidite pozitivne stavke umesto onih "
+"negativnih na troskovnim nalozima."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6391,6 +6399,15 @@ msgstr "Porezi:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6398,6 +6415,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6444,7 +6470,7 @@ msgid "Lines"
 msgstr "redova"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6466,6 +6492,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Sigurno želite da otvorite ovaj račun?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Računovodstveni unosi"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6509,6 +6541,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6533,12 +6572,6 @@ msgstr ""
 msgid "Icon"
 msgstr "Ikona"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6546,7 +6579,7 @@ msgid "Ok"
 msgstr "U redu"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6582,11 +6615,6 @@ msgstr "Red bankovnog izvoda"
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6615,7 +6643,7 @@ msgstr ""
 "programerima da stvaraju posebne poreze u vlastitom domenu."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6681,7 +6709,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6720,16 +6747,11 @@ msgid "Sign on Reports"
 msgstr "Predznak na izveštajima"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6810,14 +6832,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6828,7 +6850,7 @@ msgid "Invoice Tax"
 msgstr "Porezi računa"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6883,6 +6905,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Konta obveza"
 
@@ -6908,7 +6932,6 @@ msgid "Sale Taxes"
 msgstr "Porezi prodaje"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6974,14 +6997,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Sredstvo"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7062,9 +7090,17 @@ msgid "Fixed"
 msgstr "Fiksno"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje!"
@@ -7120,13 +7156,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7164,18 +7200,7 @@ msgid "Tax Use In"
 msgstr "Primena poreza za"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7186,7 +7211,7 @@ msgid "Deferral Method"
 msgstr "Način odlaganja"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7206,13 +7231,6 @@ msgstr ""
 msgid "Line"
 msgstr "Red"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7256,7 +7274,7 @@ msgid "Associated Partner"
 msgstr "Povezani partner"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7284,6 +7302,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7313,8 +7339,8 @@ msgid "Choose Fiscal Year"
 msgstr "Izaberite fiskalnu godinu"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7358,7 +7384,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Razdoblje"
 
@@ -7411,6 +7439,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "Iznos poreza/osnovice"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7447,18 +7484,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7477,15 +7514,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7509,7 +7537,7 @@ msgid "Account Types"
 msgstr "Tipovi konta"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7525,7 +7553,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7563,6 +7591,15 @@ msgstr "Dnevnik povrata"
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7588,8 +7625,8 @@ msgid "Payment Term Line"
 msgstr "Red uslova plaćanja"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7604,11 +7641,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Vezani partner"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7629,6 +7661,7 @@ msgid "Due Date"
 msgstr "Datum dospeća"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7671,12 +7704,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7741,13 +7770,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Naziv dnevnika"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7764,12 +7786,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Trošak"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7780,7 +7798,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7813,6 +7831,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7830,6 +7849,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7898,14 +7929,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Tip reference"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7970,14 +7993,14 @@ msgid "Period from"
 msgstr "Razdoblje od"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8026,19 +8049,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8050,19 +8065,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8108,7 +8112,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8134,6 +8138,8 @@ msgstr "Pogled dnevnika"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Ukupno potražuje"
 
@@ -8143,7 +8149,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8160,14 +8166,6 @@ msgstr "Najlepse zelje."
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8179,11 +8177,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8194,11 +8218,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Dokument"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8270,7 +8289,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "Plativo"
@@ -8304,13 +8322,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8325,6 +8343,17 @@ msgstr "Saldo po vrsti konta"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8353,7 +8382,7 @@ msgid "Move"
 msgstr "Pomeri"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8380,7 +8409,7 @@ msgid "Date of the day"
 msgstr "Datum dana"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8404,7 +8433,7 @@ msgid "Consolidated Children"
 msgstr "Konsolidirana konta"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8490,7 +8519,7 @@ msgid "Account Subscription"
 msgstr "Pretplata naloga"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8545,7 +8574,7 @@ msgid "Unreconciled"
 msgstr "Otvoren"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8603,13 +8632,13 @@ msgid "Active"
 msgstr "Aktivan"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8692,7 +8721,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8942,8 +8971,12 @@ msgid "Tax Source"
 msgstr "Izvor poreza"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8959,7 +8992,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Ovo je model za ponavljajuće računovodstvene unose"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8998,6 +9031,12 @@ msgstr "Stanja"
 msgid "Total"
 msgstr "Ukupno"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9103,19 +9142,25 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "dnevnik.analitike.konta"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9182,13 +9227,6 @@ msgstr "Duguje"
 msgid "Invoice Lines"
 msgstr "Stavke računa"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9200,7 +9238,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9221,7 +9259,7 @@ msgid "Range"
 msgstr "Raspon"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9286,7 +9324,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9312,6 +9350,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9340,7 +9389,7 @@ msgid "Accounts Mapping"
 msgstr "Mapiranje Konta"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9355,8 +9404,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9365,7 +9414,7 @@ msgid "The income or expense account related to the selected product."
 msgstr "Konto prihoda ili troškova vezan za odabrani proizvod."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9474,7 +9523,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9575,17 +9623,32 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "Sredstvo"
+
 #~ msgid "Select Message"
 #~ msgstr "Odaberite poruku"
 
@@ -9859,6 +9922,9 @@ msgstr ""
 #~ msgid "Display accounts "
 #~ msgstr "Prikaži konta "
 
+#~ msgid "Income"
+#~ msgstr "Prihod"
+
 #~ msgid "Close states"
 #~ msgstr "Zatvori stanja"
 
@@ -9890,6 +9956,9 @@ msgstr ""
 #~ msgid "Account to reconcile"
 #~ msgstr "Konto za zatvaranje"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Vezani partner"
+
 #~ msgid "Open for reconciliation"
 #~ msgstr "Otvori za usklađivanje"
 
@@ -9997,6 +10066,9 @@ msgstr ""
 #~ "stadijum\" vec zelite da ode u \" zakljuceno stanje\" bez ikakve rucne "
 #~ "validacije"
 
+#~ msgid "Expense"
+#~ msgstr "Trošak"
+
 #~ msgid "Options"
 #~ msgstr "Opcije"
 
@@ -10045,6 +10117,9 @@ msgstr ""
 #~ msgid "All periods if empty"
 #~ msgstr "Ako je prazno, sva razdoblja"
 
+#~ msgid "Liability"
+#~ msgstr "Obveza"
+
 #~ msgid "Journal d'extourne"
 #~ msgstr "Dnevnik povrata"
 
@@ -10084,6 +10159,9 @@ msgstr ""
 #~ msgid "Overdue Payment Message"
 #~ msgstr "Poruka prekoračenog roka plaćanja"
 
+#~ msgid "Equity"
+#~ msgstr "Kapital"
+
 #~ msgid "End of Year Treatments"
 #~ msgstr "Postupci završetka fiskalne godine"
 
@@ -10147,6 +10225,9 @@ msgstr ""
 #~ msgid "Analytic Journal -"
 #~ msgstr "Dnevnik analitike"
 
+#~ msgid "Document"
+#~ msgstr "Dokument"
+
 #~ msgid "Draft Customer Refunds"
 #~ msgstr "Neodobreni povrati kupaca"
 
@@ -10460,9 +10541,6 @@ msgstr ""
 #~ msgid "Set starting and ending balance for control"
 #~ msgstr "Postavi početni i krajnji saldo za kontrolu"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Računovodstveni unosi"
-
 #~ msgid "Date Start"
 #~ msgstr "Početni datum"
 
@@ -10551,6 +10629,9 @@ msgstr ""
 #~ msgid "Select parent account"
 #~ msgstr "Odaberite nadređeni konto"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "dnevnik.analitike.konta"
+
 #~ msgid "Account Balance"
 #~ msgstr "Saldo konta"
 
diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po
index d760cb8e40c..faa15e603bd 100644
--- a/addons/account/i18n/sr@latin.po
+++ b/addons/account/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-24 12:58+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr "Ostale Konfiguracije"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr "Ostatak"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr "Stavke naloga"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Poreklo"
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr "Računi kreirani u zadnjih 15 dana"
 msgid "Negative"
 msgstr "Negativno"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -251,7 +258,7 @@ msgstr ""
 "sifru ne pojavi na računima."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -267,7 +274,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -305,7 +312,7 @@ msgid "St."
 msgstr "St."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -323,7 +330,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -343,17 +350,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Nabavka"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-"Omogucava vam da promenite predznak sume koja ce se prikazivati na "
-"izvestajuma, tako da mopzete da vidite pozitivne stavke umesto onih "
-"negativnih na troskovnim nalozima."
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -452,15 +448,6 @@ msgstr "Predložak kontnog plana"
 msgid "The amount expressed in an optional other currency."
 msgstr "Iznos je predstavljen opciono u drugoj valuti"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -502,11 +489,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Dnevnik"
 
@@ -565,7 +554,7 @@ msgid "Not reconciled transactions"
 msgstr "Otvorene stavke"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -577,11 +566,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr "Mapiranje poreza"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -654,8 +638,8 @@ msgid "Tax Code Amount"
 msgstr "Iznos poreza"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -687,7 +671,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -698,7 +683,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Konta potraživanja"
 
@@ -728,7 +715,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -745,14 +732,14 @@ msgid "Charts"
 msgstr "Kontni planovi"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -830,7 +817,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -853,7 +840,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -911,11 +898,6 @@ msgstr "Ukupni iznos"
 msgid "Consolidation"
 msgstr "Konsolidacija"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Obveza"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -980,11 +962,12 @@ msgid "Code"
 msgstr "Kod"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1104,6 +1087,15 @@ msgstr "Promenljiv porez"
 msgid "Credit Centralisation"
 msgstr "Centralizacija potraživanja"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1146,7 +1138,7 @@ msgid "Entry Label"
 msgstr "Stavka"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1223,7 +1215,7 @@ msgid "Taxes"
 msgstr "Porezi"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1238,6 +1230,11 @@ msgstr "Predlošci za konta"
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1280,8 +1277,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1311,7 +1306,7 @@ msgid "Central Journal"
 msgstr "Glavni dnevnik"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1377,6 +1372,15 @@ msgstr "Unos stavki"
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1400,7 +1404,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1408,14 +1412,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1512,6 +1508,17 @@ msgstr "Konto povrata poreza"
 msgid "Statement lines"
 msgstr "Redovi izvoda"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1622,7 +1629,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1655,7 +1662,7 @@ msgid "Receivables & Payables"
 msgstr "Potraživanja & dugovanja"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1691,7 +1698,7 @@ msgid "Customer Ref:"
 msgstr "Referenca kupca:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1712,7 +1719,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1728,7 +1735,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1804,7 +1811,7 @@ msgid "Analytic account"
 msgstr "Analitički konto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1995,13 +2002,13 @@ msgid "Pro-forma"
 msgstr "Predračun"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2053,8 +2060,8 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2073,7 +2080,7 @@ msgid "Income Account"
 msgstr "Konto prihoda"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2219,7 +2226,7 @@ msgid "Account Tax Code"
 msgstr "Poreska tarifa konta"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2239,13 +2246,6 @@ msgstr "Osnovna Šifra"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2296,8 +2296,8 @@ msgid "Account Model Entries"
 msgstr "Stavke modela"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2356,7 +2356,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2386,7 +2385,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2404,7 +2403,7 @@ msgid "Date:"
 msgstr "Datum:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2514,13 +2513,6 @@ msgstr "Godisnja potraživanja/obaveze partnera"
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2555,17 +2547,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2578,6 +2570,7 @@ msgid "Tax codes"
 msgstr "Šifre poreza"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2599,7 +2592,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2723,7 +2716,7 @@ msgid "Analytic Entries"
 msgstr "Analitičke stavke"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2842,14 +2835,13 @@ msgstr "Porezka osnovica"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Pregled"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -3017,7 +3009,7 @@ msgid "Starting Balance"
 msgstr "Početni saldo"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3111,7 +3103,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3164,7 +3156,7 @@ msgid "Draft Invoice"
 msgstr "Neodobreni računi"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3172,7 +3164,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3225,12 +3217,8 @@ msgid "Detail"
 msgstr "Detalji"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3319,7 +3307,7 @@ msgid "Unreconcile"
 msgstr "Poništi zatvaranje"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3330,7 +3318,7 @@ msgid "Chart of Accounts Template"
 msgstr "Predložak kontnog plana"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3339,13 +3327,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3463,7 +3451,7 @@ msgid "Unit Price"
 msgstr "Jedinična cijena"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3474,14 +3462,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3527,7 +3515,7 @@ msgid "Effective date"
 msgstr "Efektivni datum"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3679,8 +3667,10 @@ msgid "Analytic Balance"
 msgstr "Saldo analitike"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3736,6 +3726,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3765,7 +3763,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3781,6 +3779,11 @@ msgstr ""
 msgid "Month"
 msgstr "Mesec"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3819,7 +3822,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3857,7 +3860,7 @@ msgid "All Posted Entries"
 msgstr "Sve proknjižene stavke"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3877,13 +3880,18 @@ msgstr "Raspon Meseci"
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3943,7 +3951,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3955,9 +3963,9 @@ msgid "Maturity date"
 msgstr "Datum dospeća"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Predložak konta"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Konta po vrsti"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3966,7 +3974,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3987,8 +3995,8 @@ msgid "Credit Notes"
 msgstr "Knjižna odobrenja"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -4018,16 +4026,6 @@ msgstr "Kreiraj stavke iz modela"
 msgid "Allow Reconciliation"
 msgstr "Dozvoli zatvaranje"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4070,13 +4068,17 @@ msgid "Change"
 msgstr "Izmeni"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4145,7 +4147,7 @@ msgstr "Mapiranje konta"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Kupac"
@@ -4161,13 +4163,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4199,7 +4201,7 @@ msgid "Account Balance -"
 msgstr "Saldo konta -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4238,7 +4240,7 @@ msgid "Invoices"
 msgstr "Računi"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4317,7 +4319,7 @@ msgstr "Poreska Aplikacija"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4350,16 +4352,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4377,7 +4375,7 @@ msgid "Bank Details"
 msgstr "Detalji Banke"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4432,7 +4430,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4451,7 +4449,7 @@ msgid "Child Tax Accounts"
 msgstr "Podredjeni Poreski nalozi"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4508,6 +4506,11 @@ msgstr "Tip razdoblja"
 msgid "Payments"
 msgstr "Isplate"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4519,19 +4522,6 @@ msgstr "Stavka"
 msgid "Python Code (reverse)"
 msgstr "Python kod (obrnuti)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4571,7 +4561,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Greška u integritetu!"
@@ -4587,7 +4577,7 @@ msgid "month"
 msgstr "mesec"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4645,13 +4635,12 @@ msgid "UoM"
 msgstr "JM"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "Nije pronađen period na računu!"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Izracunaj Kod ( if type= code) *programiranje"
@@ -4683,7 +4672,7 @@ msgid "Amount"
 msgstr "Iznos"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4718,8 +4707,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "Period nije nadjen!"
@@ -4792,8 +4781,9 @@ msgstr ""
 "datum=15.01, broj dana=22, dan u mesecu=-1, onda je datum dospeća 28.02."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4819,7 +4809,7 @@ msgid "Start of period"
 msgstr "Početak razdoblja"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4841,13 +4831,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "Analitičko računovodstvo"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4881,9 +4864,14 @@ msgid "End of Year Entries Journal"
 msgstr "Dnevnik knjiženja kraja godine"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4959,7 +4947,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4974,7 +4962,7 @@ msgid "Amount Currency"
 msgstr "Iznos u valuti"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5108,7 +5096,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5144,7 +5132,7 @@ msgstr "Podređena konta"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Otpis"
@@ -5159,16 +5147,11 @@ msgstr "Ukupno obaveze"
 msgid "account.analytic.line.extended"
 msgstr "konto.analitika.prosireni.red"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Prihod"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Dobavljač"
@@ -5183,9 +5166,9 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Konta po vrsti"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Predložak konta"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5209,6 +5192,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Konta potraživanja i dugovanja partnera"
 
@@ -5246,6 +5231,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5276,7 +5269,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5301,13 +5294,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5335,12 +5329,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5391,7 +5391,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5402,7 +5402,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5421,16 +5421,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5452,6 +5442,15 @@ msgstr "Stavka analitike"
 msgid "Overdue Payments Message"
 msgstr "Poruka kod prekoračenja roka plaćanja"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5482,7 +5481,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5547,7 +5546,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5648,7 +5647,6 @@ msgstr "Naziv vrste konta"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Potraživanja"
@@ -5688,11 +5686,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Kapital"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5821,13 +5814,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5916,6 +5911,7 @@ msgstr "konto.sekvenca.fiskalnagodina"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Analiticki Dnevnik"
 
@@ -5946,7 +5942,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5969,8 +5965,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5981,11 +5977,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -6001,11 +6009,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Ukupno duguje"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6042,7 +6052,7 @@ msgid "Python Code"
 msgstr "Python kod"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6071,31 +6081,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6157,7 +6171,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6198,7 +6212,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6266,7 +6280,7 @@ msgid "Select entries"
 msgstr "Odaberite stavke"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6296,8 +6310,8 @@ msgid "Child Codes"
 msgstr "Podredjene Sifre"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6348,13 +6362,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6362,14 +6369,15 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
+"Omogucava vam da promenite predznak sume koja ce se prikazivati na "
+"izvestajuma, tako da mopzete da vidite pozitivne stavke umesto onih "
+"negativnih na troskovnim nalozima."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6391,6 +6399,15 @@ msgstr "Porezi:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6398,6 +6415,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6444,7 +6470,7 @@ msgid "Lines"
 msgstr "redova"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6466,6 +6492,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Sigurno želite da otvorite ovaj račun?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Računovodstveni unosi"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6509,6 +6541,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6533,12 +6572,6 @@ msgstr ""
 msgid "Icon"
 msgstr "Ikona"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6546,7 +6579,7 @@ msgid "Ok"
 msgstr "U redu"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6582,11 +6615,6 @@ msgstr "Red bankovnog izvoda"
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6615,7 +6643,7 @@ msgstr ""
 "programerima da stvaraju posebne poreze u vlastitom domenu."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6681,7 +6709,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6720,16 +6747,11 @@ msgid "Sign on Reports"
 msgstr "Predznak na izveštajima"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6810,14 +6832,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6828,7 +6850,7 @@ msgid "Invoice Tax"
 msgstr "Porezi računa"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6883,6 +6905,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Konta obveza"
 
@@ -6908,7 +6932,6 @@ msgid "Sale Taxes"
 msgstr "Porezi prodaje"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6974,14 +6997,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Sredstvo"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7062,9 +7090,17 @@ msgid "Fixed"
 msgstr "Fiksno"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje!"
@@ -7120,13 +7156,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7164,18 +7200,7 @@ msgid "Tax Use In"
 msgstr "Primena poreza za"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7186,7 +7211,7 @@ msgid "Deferral Method"
 msgstr "Način odlaganja"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7206,13 +7231,6 @@ msgstr ""
 msgid "Line"
 msgstr "Red"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7256,7 +7274,7 @@ msgid "Associated Partner"
 msgstr "Povezani partner"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7284,6 +7302,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7313,8 +7339,8 @@ msgid "Choose Fiscal Year"
 msgstr "Izaberite fiskalnu godinu"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7358,7 +7384,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Razdoblje"
 
@@ -7411,6 +7439,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "Iznos poreza/osnovice"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7447,18 +7484,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7477,15 +7514,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7509,7 +7537,7 @@ msgid "Account Types"
 msgstr "Tipovi konta"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7525,7 +7553,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7563,6 +7591,15 @@ msgstr "Dnevnik povrata"
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7588,8 +7625,8 @@ msgid "Payment Term Line"
 msgstr "Red uslova plaćanja"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7604,11 +7641,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Vezani partner"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7629,6 +7661,7 @@ msgid "Due Date"
 msgstr "Datum dospeća"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7671,12 +7704,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7741,13 +7770,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Naziv dnevnika"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7764,12 +7786,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Trošak"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7780,7 +7798,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7813,6 +7831,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7830,6 +7849,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7898,14 +7929,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Tip reference"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7970,14 +7993,14 @@ msgid "Period from"
 msgstr "Razdoblje od"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8026,19 +8049,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8050,19 +8065,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8108,7 +8112,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8134,6 +8138,8 @@ msgstr "Pogled dnevnika"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Ukupno potražuje"
 
@@ -8143,7 +8149,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8160,14 +8166,6 @@ msgstr "Najlepse zelje."
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8179,11 +8177,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8194,11 +8218,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Dokument"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8270,7 +8289,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "Plativo"
@@ -8304,13 +8322,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8325,6 +8343,17 @@ msgstr "Saldo po vrsti konta"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8353,7 +8382,7 @@ msgid "Move"
 msgstr "Pomeri"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8380,7 +8409,7 @@ msgid "Date of the day"
 msgstr "Datum dana"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8404,7 +8433,7 @@ msgid "Consolidated Children"
 msgstr "Konsolidirana konta"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8490,7 +8519,7 @@ msgid "Account Subscription"
 msgstr "Pretplata naloga"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8545,7 +8574,7 @@ msgid "Unreconciled"
 msgstr "Otvoren"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8603,13 +8632,13 @@ msgid "Active"
 msgstr "Aktivan"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8692,7 +8721,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8942,8 +8971,12 @@ msgid "Tax Source"
 msgstr "Izvor poreza"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8959,7 +8992,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Ovo je model za ponavljajuće računovodstvene unose"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8998,6 +9031,12 @@ msgstr "Stanja"
 msgid "Total"
 msgstr "Ukupno"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9103,19 +9142,25 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "dnevnik.analitike.konta"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9182,13 +9227,6 @@ msgstr "Duguje"
 msgid "Invoice Lines"
 msgstr "Stavke računa"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9200,7 +9238,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9221,7 +9259,7 @@ msgid "Range"
 msgstr "Raspon"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9286,7 +9324,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9312,6 +9350,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9340,7 +9389,7 @@ msgid "Accounts Mapping"
 msgstr "Mapiranje Konta"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9355,8 +9404,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9365,7 +9414,7 @@ msgid "The income or expense account related to the selected product."
 msgstr "Konto prihoda ili troškova vezan za odabrani proizvod."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9474,7 +9523,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9575,17 +9623,29 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "Neplaćeni računi dobavljaču"
 
@@ -9598,6 +9658,9 @@ msgstr ""
 #~ msgid "Confirm statement from draft"
 #~ msgstr "Potvrdi izvode iz pripreme"
 
+#~ msgid "Asset"
+#~ msgstr "Sredstvo"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Pogrešno ime modela u definiciji akcije."
 
@@ -9880,6 +9943,9 @@ msgstr ""
 #~ msgid "wizard.company.setup"
 #~ msgstr "carobnjak.kompanija.setup"
 
+#~ msgid "Income"
+#~ msgstr "Prihod"
+
 #~ msgid "Print General Journal"
 #~ msgstr "Stampa glavne knjige"
 
@@ -9901,6 +9967,9 @@ msgstr ""
 #~ msgid "Account to reconcile"
 #~ msgstr "Konto za zatvaranje"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Vezani partner"
+
 #~ msgid "Total quantity"
 #~ msgstr "Ukupna količina"
 
@@ -10002,6 +10071,9 @@ msgstr ""
 #~ "stadijum\" vec zelite da ode u \" zakljuceno stanje\" bez ikakve rucne "
 #~ "validacije"
 
+#~ msgid "Expense"
+#~ msgstr "Trošak"
+
 #~ msgid "Invoice Sequence"
 #~ msgstr "Sekvenca računa"
 
@@ -10050,6 +10122,9 @@ msgstr ""
 #~ msgid "All periods if empty"
 #~ msgstr "Ako je prazno, sva razdoblja"
 
+#~ msgid "Liability"
+#~ msgstr "Obveza"
+
 #~ msgid "Statement Entries"
 #~ msgstr "Stavke izvoda"
 
@@ -10086,6 +10161,9 @@ msgstr ""
 #~ msgid "Import Invoices in Statement"
 #~ msgstr "Uvezi račune u izvod"
 
+#~ msgid "Equity"
+#~ msgstr "Kapital"
+
 #~ msgid "Overdue Payment Message"
 #~ msgstr "Poruka prekoračenog roka plaćanja"
 
@@ -10179,6 +10257,9 @@ msgstr ""
 #~ "Datum dospeća generisanih stavki za ovaj model. Možete odabrati između "
 #~ "datuma akcije ili datuma kreiranja stavki plus uslove plaćanja partnera."
 
+#~ msgid "Document"
+#~ msgstr "Dokument"
+
 #~ msgid "Cancel selected invoices"
 #~ msgstr "Otkazi izabrane racune"
 
@@ -10488,9 +10569,6 @@ msgstr ""
 #~ msgid "Partner Other Ledger"
 #~ msgstr "Partnerova ostala skladista"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Računovodstveni unosi"
-
 #~ msgid "General Ledger -"
 #~ msgstr "Glavna knjiga -"
 
@@ -10582,6 +10660,9 @@ msgstr ""
 #~ msgid "Analytic Check"
 #~ msgstr "Analitička provjera"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "dnevnik.analitike.konta"
+
 #~ msgid "Select parent account"
 #~ msgstr "Odaberite nadređeni konto"
 
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 25e596f3621..4d6eab10bb6 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-31 09:55+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-07 23:28+0000\n"
+"Last-Translator: Mikael Larsson <mikael.larsson@dermanord.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,13 +27,13 @@ msgid "Other Configuration"
 msgstr "Övrig Konfiguration"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr "Inga journal för att avsluta räkenskapsåret har definierats"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr "Kvarvarande"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr "Vänligen definera en sekvens på fakturajournalen"
@@ -133,12 +133,13 @@ msgid "Accounting Entries-"
 msgstr "Bokföringstransaktioner-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "You can not delete posted movement: \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Orginal"
@@ -177,10 +178,10 @@ msgstr ""
 "Du kan gömma ett betalningsvillkor genom att sätta det aktiv till falskt."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Varning!"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -203,6 +204,12 @@ msgstr "Faktura skapad inom 15 dagar"
 msgid "Negative"
 msgstr "Negativ"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr "Journal: %s"
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -223,7 +230,7 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -253,7 +260,7 @@ msgstr ""
 "att visas på fakturor"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr "Faktura '%s' är delbetald: %s%s av %s%s (%s%s återstår)"
@@ -269,7 +276,7 @@ msgid "Belgian Reports"
 msgstr "Belgiska rapporter"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "You can not add/modify entries in a closed journal."
@@ -307,7 +314,7 @@ msgid "St."
 msgstr "Gatan"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr "Företaget på fakturaraden stämmer inte med företaget på faktura."
@@ -325,7 +332,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -345,22 +352,11 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "Inköp av tillgångar"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
 msgid "Configure"
-msgstr ""
+msgstr "Konfigurera"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -403,7 +399,7 @@ msgstr "Återbetala inköp"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr ""
+msgstr "Öppning/Stängning Situation"
 
 #. module: account
 #: help:account.journal,currency:0
@@ -421,6 +417,8 @@ msgid ""
 "This field contains the informatin related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
+"Detta fält innehåller information i samband med numreringen av journalposter "
+"av denna journal."
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
@@ -454,15 +452,6 @@ msgstr "Tabellmall"
 msgid "The amount expressed in an optional other currency."
 msgstr "The amount expressed in an optional other currency."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -482,6 +471,11 @@ msgid ""
 "amount of each area of the tax declaration for your country. It’s presented "
 "in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
+"Diagram på Skatter är en trädvy som återspeglar strukturen i Skatter (eller "
+"skatt koder) och visar den aktuella skattesituationen. Skattediagrammet "
+"representerar den mängd varje område i deklarationen för ditt land. Det "
+"presenteras i en hierarkisk struktur, som kan modifieras för att passa dina "
+"behov."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -507,11 +501,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Journal"
 
@@ -570,7 +566,7 @@ msgid "Not reconciled transactions"
 msgstr "Not reconciled transactions"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -582,11 +578,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr "Tax Mapping"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr "account.installer.modules"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -651,7 +642,7 @@ msgstr "Centraliserad journal"
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
 msgid "Main Sequence must be different from current !"
-msgstr ""
+msgstr "Huvudsekvensen skall skilja sig från nuvarande!"
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -659,8 +650,8 @@ msgid "Tax Code Amount"
 msgstr "Tax Code Amount"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
@@ -692,10 +683,12 @@ msgid "Journal Period"
 msgstr "Journalperiod"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
+"För att slå samman posterna på företaget bör de vara samma för alla poster"
 
 #. module: account
 #: view:account.account:0
@@ -703,7 +696,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Receivable Accounts"
 
@@ -730,10 +725,10 @@ msgstr "Markera"
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
 msgid "Partners Reconciled Today"
-msgstr ""
+msgstr "Partners Sammanslagna Idag"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "The statement balance is incorrect !\n"
@@ -750,14 +745,14 @@ msgid "Charts"
 msgstr "Grafer"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr "Ni kan enbart ändra valuta på fakturor som är i utkastläge"
@@ -835,7 +830,7 @@ msgid ""
 msgstr "Om ifylld, så kommer inte detta konto med i den nya kontoplanen."
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -858,7 +853,7 @@ msgid "Next Partner to reconcile"
 msgstr "Nästa partner som skall stämmas av"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -918,11 +913,6 @@ msgstr "Total summa"
 msgid "Consolidation"
 msgstr "Konsolidering"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Ansvar"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -987,11 +977,12 @@ msgid "Code"
 msgstr "Kod"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "No Analytic Journal !"
@@ -1111,6 +1102,19 @@ msgstr "Replacement Tax"
 msgid "Credit Centralisation"
 msgstr "Credit Centralisation"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+"Med Leverantörs Fakturor kan du ange och hantera fakturor som utfärdats av "
+"dina leverantörer. OpenERP kan även generera utkast på fakturor automatiskt "
+"från inköpsorder eller kvitton. På så sätt kan du styra fakturan från din "
+"leverantör beroende på vad du köpt eller fått."
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1153,7 +1157,7 @@ msgid "Entry Label"
 msgstr "Entry Label"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr "You can not modify/delete a journal with entries for this period !"
@@ -1230,7 +1234,7 @@ msgid "Taxes"
 msgstr "Skatter"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr "Ange en start och en slutperiod"
@@ -1245,6 +1249,11 @@ msgstr "Kontomallar"
 msgid "Search tax template"
 msgstr "Sök momsmallar"
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr "Er referens"
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1287,8 +1296,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr "Företag"
@@ -1318,7 +1325,7 @@ msgid "Central Journal"
 msgstr "Central Journal"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "You can not use this general account in this journal !"
@@ -1384,6 +1391,15 @@ msgstr "Entry encoding"
 msgid "Total Without Tax"
 msgstr "Summa exkl moms"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1405,23 +1421,20 @@ msgstr "Återbetalningar till leverantör"
 msgid ""
 "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
 msgstr ""
+"Exempel: på 14 nettodagar 2 procent, resterande belopp 30 dagar i slutet av "
+"månaden."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
 "The payment term defined gives a computed amount greater than the total "
 "invoiced amount."
 msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
+"Kan inte skapa en faktura!\n"
+"De angivna betalningsvillkoren ger ett beräknat belopp som överstiger det "
+"totala fakturerade beloppet."
 
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
@@ -1500,6 +1513,8 @@ msgstr "Sök kontoutdrag"
 msgid ""
 "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
 msgstr ""
+"Fel kredit eller debet värde i modellen (Kredit + Debet Måste Vara större "
+"\"0\")!"
 
 #. module: account
 #: view:account.chart.template:0
@@ -1519,6 +1534,17 @@ msgstr "Skatteåterbäringskonto"
 msgid "Statement lines"
 msgstr "Verifikatrader"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1632,7 +1658,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr "Fel! Su kan inte definiera överlappande bokföringsår."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr "The account is not defined to be reconciled !"
@@ -1665,7 +1691,7 @@ msgid "Receivables & Payables"
 msgstr "Kund- och leverantörsfakturor"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "You have to provide an account for the write off entry !"
@@ -1701,7 +1727,7 @@ msgid "Customer Ref:"
 msgstr "Kundreferens:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr "Användare %s har inte åtkomst till %s journalen !"
@@ -1722,7 +1748,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr "Momsdeklaration: Kreditfakturor"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr "You cannot deactivate an account that contains account moves."
@@ -1738,7 +1764,7 @@ msgid "You can not create move line on closed account."
 msgstr "Du kan inte skapa transaktioner för ett avslutat konto."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1816,7 +1842,7 @@ msgid "Analytic account"
 msgstr "Analytic account"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Please verify that an account is defined in the journal."
@@ -2007,13 +2033,13 @@ msgid "Pro-forma"
 msgstr "Pro-forma"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr " Journal"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2065,8 +2091,8 @@ msgid "Description"
 msgstr "Beskrivning"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2085,7 +2111,7 @@ msgid "Income Account"
 msgstr "Income Account"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr "There is no Accounting Journal of type Sale/Purchase defined!"
@@ -2109,7 +2135,7 @@ msgstr "Ändra till"
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr ""
+msgstr "# Produkter Antal "
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
@@ -2231,7 +2257,7 @@ msgid "Account Tax Code"
 msgstr "Konto, momskod"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2251,13 +2277,6 @@ msgstr "Baskod"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2308,8 +2327,8 @@ msgid "Account Model Entries"
 msgstr "Account Model Entries"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2370,7 +2389,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr "Fel ! Du kan inte skapa rekursiva kategorier."
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2400,7 +2418,7 @@ msgid "Accounts"
 msgstr "Konton"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr "Configuration Error!"
@@ -2418,7 +2436,7 @@ msgid "Date:"
 msgstr "Datum:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2528,13 +2546,6 @@ msgstr "Aged Partner Balance"
 msgid "Accounting entries"
 msgstr "Redovisningstransaktioner"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2569,17 +2580,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "You have to define an analytic journal on the '%s' journal!"
@@ -2592,6 +2603,7 @@ msgid "Tax codes"
 msgstr "Momskoder"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr "Kunder"
@@ -2613,7 +2625,7 @@ msgid "August"
 msgstr "Augusti"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2738,7 +2750,7 @@ msgid "Analytic Entries"
 msgstr "Objektposter"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2859,14 +2871,13 @@ msgstr "The account basis of the tax declaration."
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Visa"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr "BNK"
@@ -3034,7 +3045,7 @@ msgid "Starting Balance"
 msgstr "Ingående balans"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "No Partner Defined !"
@@ -3128,7 +3139,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr "Cannot delete invoice(s) that are already opened or paid !"
@@ -3181,7 +3192,7 @@ msgid "Draft Invoice"
 msgstr "Preliminär faktura"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3191,7 +3202,7 @@ msgstr ""
 "status!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3246,12 +3257,8 @@ msgid "Detail"
 msgstr "Detalj"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3340,7 +3347,7 @@ msgid "Unreconcile"
 msgstr "Unreconcile"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "The journal must have default credit and debit account"
@@ -3351,7 +3358,7 @@ msgid "Chart of Accounts Template"
 msgstr "Kontotabell template"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3360,13 +3367,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Some entries are already reconciled !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3484,7 +3491,7 @@ msgid "Unit Price"
 msgstr "Styckpris"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Unable to change tax !"
@@ -3495,14 +3502,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3550,7 +3557,7 @@ msgid "Effective date"
 msgstr "Effective date"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr "Standard Encoding"
@@ -3702,8 +3709,10 @@ msgid "Analytic Balance"
 msgstr "Objektbalans"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr "Nettoförlust"
@@ -3759,6 +3768,14 @@ msgstr "Råbalans"
 msgid "Cancel the Selected Invoices"
 msgstr "Avbryt de valda fakturorna"
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3790,7 +3807,7 @@ msgid "Acc.Type"
 msgstr "Kontotyp"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr "Global taxes defined, but are not in invoice lines !"
@@ -3806,6 +3823,11 @@ msgstr "Global taxes defined, but are not in invoice lines !"
 msgid "Month"
 msgstr "Månad"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3844,7 +3866,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3883,7 +3905,7 @@ msgid "All Posted Entries"
 msgstr "All Posted Entries"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr "Kontoutdrag %s är konfirmerad, journaltransaktioner har skapats."
@@ -3903,13 +3925,18 @@ msgstr "Månadsintervall"
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr "Check if you want to display Accounts with 0 balance too."
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr "Standardmoms"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Free Reference"
@@ -3969,7 +3996,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Kontoutdrag är registrerade"
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3981,9 +4008,9 @@ msgid "Maturity date"
 msgstr "Maturity date"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Konton sorterade efter sort"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3992,7 +4019,7 @@ msgid "Closing Balance"
 msgstr "Utgående balans"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr "Inte implementerat"
@@ -4013,8 +4040,8 @@ msgid "Credit Notes"
 msgstr "Credit Notes"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr "Unable to find a valid period !"
@@ -4044,16 +4071,6 @@ msgstr "Skapa poster från modeller"
 msgid "Allow Reconciliation"
 msgstr "Allow Reconciliation"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4096,13 +4113,17 @@ msgid "Change"
 msgstr "Byt"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr "UserError"
@@ -4171,7 +4192,7 @@ msgstr "Account Mapping"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Kund"
@@ -4187,13 +4208,13 @@ msgid "Cancelled Invoice"
 msgstr "Avbrutna fakturor"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr "You must define an analytic journal of type '%s' !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4225,7 +4246,7 @@ msgid "Account Balance -"
 msgstr "Account Balance -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr "Faktura "
@@ -4264,7 +4285,7 @@ msgid "Invoices"
 msgstr "Fakturor"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4345,7 +4366,7 @@ msgstr "Tax Application"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4378,17 +4399,13 @@ msgid "Third Party (Country)"
 msgstr "Tredje part (Land)"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4405,7 +4422,7 @@ msgid "Bank Details"
 msgstr "Bank Details"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "Taxes missing !"
@@ -4460,7 +4477,7 @@ msgid "Check Date not in the Period"
 msgstr "Kontrollera datum, ej i perioden"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4482,7 +4499,7 @@ msgid "Child Tax Accounts"
 msgstr "Child Tax Accounts"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr "Startperiod skall vara mindre än slutperiod"
@@ -4539,6 +4556,11 @@ msgstr "Period Type"
 msgid "Payments"
 msgstr "Betalningar"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4550,19 +4572,6 @@ msgstr "Konteringspost"
 msgid "Python Code (reverse)"
 msgstr "Python Code (reverse)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4602,7 +4611,7 @@ msgid "Line 1:"
 msgstr "Rad 1:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Integrity Error !"
@@ -4618,7 +4627,7 @@ msgid "month"
 msgstr "månad"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4676,13 +4685,12 @@ msgid "UoM"
 msgstr "Måttenhet"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "Ingen period är vald för fakturan!"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Compute Code (if type=code)"
@@ -4714,7 +4722,7 @@ msgid "Amount"
 msgstr "Belopp"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr "End of Fiscal Year Entry"
@@ -4749,8 +4757,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "No period found !"
@@ -4823,8 +4831,9 @@ msgstr ""
 "15/01, antal dagar = 22, Dag i månaden =- 1, blir sedan förfallodagen 28/02."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Bank Journal "
@@ -4850,7 +4859,7 @@ msgid "Start of period"
 msgstr "Startdatum"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4874,13 +4883,6 @@ msgstr "Kommunikation"
 msgid "Analytic Accounting"
 msgstr "Objektsredovisning"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4914,9 +4916,14 @@ msgid "End of Year Entries Journal"
 msgstr "Årsbokslut"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr "Configuration Error !"
@@ -4992,7 +4999,7 @@ msgid "Sort By"
 msgstr "Sortera efter"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -5007,7 +5014,7 @@ msgid "Amount Currency"
 msgstr "Valutabelopp"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5141,7 +5148,7 @@ msgid "Generate Opening Entries"
 msgstr "Skapa ingående balanser"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5177,7 +5184,7 @@ msgstr "Underliggande konton"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Avskrivning"
@@ -5192,16 +5199,11 @@ msgstr "Totalt att betala"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Intäkter"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Leverantör"
@@ -5216,9 +5218,9 @@ msgid "March"
 msgstr "Mars"
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Konton sorterade efter sort"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Account Template"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5242,6 +5244,8 @@ msgstr "Värdering"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Receivable and Payable Accounts"
 
@@ -5279,6 +5283,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5309,7 +5321,7 @@ msgid "# of Lines"
 msgstr "antal rader"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr "Ny valuta är inte rätt konfigurerad"
@@ -5334,13 +5346,14 @@ msgid "Filter by"
 msgstr "Filtrera efter"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "You can not use an inactive account!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Entries are not of the same account or already reconciled ! "
@@ -5368,12 +5381,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "Invalid action !"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5424,7 +5443,7 @@ msgid "Multipication factor for Base code"
 msgstr "Multiplikationsfaktor för baskod"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr "inte implementerat"
@@ -5435,7 +5454,7 @@ msgid "Company related to this journal"
 msgstr "Företag relaterat till denna journal"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5456,16 +5475,6 @@ msgstr "Fiscal Position Remark :"
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5487,6 +5496,15 @@ msgstr "Objektpost"
 msgid "Overdue Payments Message"
 msgstr "Förfallna fakturor meddelande"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5519,7 +5537,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr "har validerats."
@@ -5584,7 +5602,7 @@ msgid "Companies"
 msgstr "Företag"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5685,7 +5703,6 @@ msgstr "Kontotyp namn"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Receivable"
@@ -5725,11 +5742,6 @@ msgstr "Aktuellt"
 msgid "CashBox"
 msgstr "Kassalåda"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Eget kapital"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5859,13 +5871,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr "Hittar ingen kontoplan för aktuellt företag, skapa ett konto."
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr "Registrera startdatum !"
@@ -5956,6 +5970,7 @@ msgstr "account.sequence.fiscalyear"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Objektjournal"
 
@@ -5986,7 +6001,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr "Invoice is already reconciled"
@@ -6009,8 +6024,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "Entries: "
@@ -6021,11 +6036,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Couldn't create move between different companies"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -6041,11 +6068,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Total debit"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Entry \"%s\" is not valid !"
@@ -6082,7 +6111,7 @@ msgid "Python Code"
 msgstr "Pythonkod"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6111,31 +6140,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "Error !"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6197,7 +6230,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6238,7 +6271,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6306,7 +6339,7 @@ msgid "Select entries"
 msgstr "Select entries"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6336,8 +6369,8 @@ msgid "Child Codes"
 msgstr "Child Codes"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Data Insufficient !"
@@ -6388,13 +6421,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6402,14 +6428,15 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6431,6 +6458,15 @@ msgstr "Skatter:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6438,6 +6474,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6486,7 +6531,7 @@ msgid "Lines"
 msgstr "Rader"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6508,6 +6553,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Är du säker på att du vill öppna den här fakturan?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Accounting Entries"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6551,6 +6602,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6575,12 +6633,6 @@ msgstr ""
 msgid "Icon"
 msgstr "Ikon"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6588,7 +6640,7 @@ msgid "Ok"
 msgstr "Ok"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6624,11 +6676,6 @@ msgstr "Bank Statement Line"
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6657,7 +6704,7 @@ msgstr ""
 "to create specific taxes in a custom domain."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6723,7 +6770,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6762,16 +6808,11 @@ msgid "Sign on Reports"
 msgstr "Sign on Reports"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6852,14 +6893,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "Bad account !"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Sales Journal"
@@ -6870,7 +6911,7 @@ msgid "Invoice Tax"
 msgstr "Fakturaskatt"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr "No piece number !"
@@ -6925,6 +6966,8 @@ msgstr "Maj"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Payable Accounts"
 
@@ -6950,7 +6993,6 @@ msgid "Sale Taxes"
 msgstr "Sale Taxes"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -7017,16 +7059,21 @@ msgstr ""
 msgid "Monthly"
 msgstr "Månadsvis"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  number of days: 14"
 msgstr "  antal dagar: 14"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Tillgång"
-
 #. module: account
 #: view:analytic.entries.report:0
 msgid "    7 Days    "
@@ -7106,9 +7153,17 @@ msgid "Fixed"
 msgstr "Fast"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Warning !"
@@ -7164,13 +7219,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Välj valuta för fakturan"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "Kan inte %s för preliminär-, proforma- eller makuleradfaktura."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7208,18 +7263,7 @@ msgid "Tax Use In"
 msgstr "Aktuell moms"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "The account entries lines are not in valid state."
@@ -7230,7 +7274,7 @@ msgid "Deferral Method"
 msgstr "Deferral Method"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr "Fakturan '%s' är betald"
@@ -7250,13 +7294,6 @@ msgstr "Fel ! Du kan inte skapa rekursiva skattekoder."
 msgid "Line"
 msgstr "Rad"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7300,7 +7337,7 @@ msgid "Associated Partner"
 msgstr "Associerade företag"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "You must first select a partner !"
@@ -7328,6 +7365,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7357,8 +7402,8 @@ msgid "Choose Fiscal Year"
 msgstr "Välj verksamhetsår"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7402,7 +7447,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Period"
 
@@ -7456,6 +7503,15 @@ msgstr "Intern typ"
 msgid "Tax/Base Amount"
 msgstr "Tax/Base Amount"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7492,18 +7548,18 @@ msgid "Payment"
 msgstr "Betalning"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7522,15 +7578,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7554,7 +7601,7 @@ msgid "Account Types"
 msgstr "Kontotyper"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr "Cannot create invoice move on centralised journal"
@@ -7570,7 +7617,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7608,6 +7655,15 @@ msgstr "Refund Journal"
 msgid "Filter By"
 msgstr "Selektera på"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7633,8 +7689,8 @@ msgid "Payment Term Line"
 msgstr "Payment Term Line"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Purchase Journal"
@@ -7649,11 +7705,6 @@ msgstr "Kreditfaktura: Skapar en kreditfaktura som kan redigeras."
 msgid "Subtotal"
 msgstr "Subtotal"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Företagsreferense"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7674,6 +7725,7 @@ msgid "Due Date"
 msgstr "Slutdatum"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr "Leverantörer"
@@ -7716,13 +7768,9 @@ msgid "Fiscalyear Close"
 msgstr "Stäng bokföringsår"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
-msgstr ""
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "Kontots kod måste vara unik per företag."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -7786,13 +7834,6 @@ msgstr "Analyskostnader"
 msgid "Journal Name"
 msgstr "Journalnamn"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7808,12 +7849,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Utgift"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "Bad account!"
@@ -7824,7 +7861,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr "The account move (%s) for centralisation has been confirmed!"
@@ -7858,6 +7895,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7875,6 +7913,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7943,14 +7993,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Referenstyp"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -8015,14 +8057,14 @@ msgid "Period from"
 msgstr "Period från och med"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8071,19 +8113,11 @@ msgid "Purchase Tax(%)"
 msgstr "Inköpsmoms(%)"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Vänligen skapa några faktura rader."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8095,19 +8129,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8155,7 +8178,7 @@ msgid "Start Period"
 msgstr "Startperiod"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8181,6 +8204,8 @@ msgstr "Journalvy"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Total credit"
 
@@ -8190,7 +8215,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8209,14 +8234,6 @@ msgstr "Med vänlig hälsning."
 msgid "Unpaid"
 msgstr "Obetald"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8228,11 +8245,37 @@ msgid "You can not create move line on view account."
 msgstr "Du kan inte skapa en transaktion för ett vykonto"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr "Aktuellt valuta är inte korrekt konfigurerad!"
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Error"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8243,11 +8286,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Dokument"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8319,7 +8357,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "Payable"
@@ -8353,13 +8390,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "You must select accounts to reconcile"
@@ -8374,6 +8411,17 @@ msgstr "Saldo på kontotyp"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8402,7 +8450,7 @@ msgid "Move"
 msgstr "Flytta"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr "You can not change the tax, you should remove and recreate lines !"
@@ -8429,7 +8477,7 @@ msgid "Date of the day"
 msgstr "Date of the day"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8455,7 +8503,7 @@ msgid "Consolidated Children"
 msgstr "Consolidated Children"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8543,7 +8591,7 @@ msgid "Account Subscription"
 msgstr "Account Subscription"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8600,7 +8648,7 @@ msgid "Unreconciled"
 msgstr "Oavstämd"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "Bad total !"
@@ -8658,13 +8706,13 @@ msgid "Active"
 msgstr "Aktiv"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr "Okänt fel"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8747,7 +8795,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8997,8 +9045,12 @@ msgid "Tax Source"
 msgstr "Källskatt"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr "Nettovinst"
@@ -9014,7 +9066,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "This is a model for recurring accounting entries"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr "Det finns inget intäktskonto för denna produkt: \"%s\" (id:%d)"
@@ -9053,6 +9105,12 @@ msgstr "Stater"
 msgid "Total"
 msgstr "Total"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9158,19 +9216,25 @@ msgid "End period"
 msgstr "Slutperiod"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "Warning"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9237,13 +9301,6 @@ msgstr "Debit"
 msgid "Invoice Lines"
 msgstr "Fakturarader"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9255,7 +9312,7 @@ msgid "Recurring"
 msgstr "Återkommande"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "Entry is already reconciled"
@@ -9276,7 +9333,7 @@ msgid "Range"
 msgstr "Intervall"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9345,7 +9402,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "This period is already closed !"
@@ -9371,6 +9428,17 @@ msgstr "Debitering"
 msgid "Parent Account"
 msgstr "Moderkonto"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9399,7 +9467,7 @@ msgid "Accounts Mapping"
 msgstr "Accounts Mapping"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr "Faktura '%s' väntar på validering."
@@ -9414,9 +9482,9 @@ msgid "November"
 msgstr "November"
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
-msgstr "Kontots kod måste vara unik per företag."
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr "account.installer.modules"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -9424,7 +9492,7 @@ msgid "The income or expense account related to the selected product."
 msgstr "The income or expense account related to the selected product."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr "Journaldatumet tillhör inte den aktuella perioden!"
@@ -9533,7 +9601,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9636,20 +9703,38 @@ msgid "Amount currency"
 msgstr "Belopp valuta"
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr "You must enter a period length that cannot be 0 or below !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr "You cannot remove an account which has account entries!. "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "Tillgång"
+
 #~ msgid "Value"
 #~ msgstr "Värde"
 
+#~ msgid "Expense"
+#~ msgstr "Utgift"
+
 #~ msgid "Invoice line"
 #~ msgstr "Fakturarad"
 
@@ -9978,6 +10063,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "All periods if empty"
 #~ msgstr "Alla perioder om blank"
 
+#~ msgid "Liability"
+#~ msgstr "Ansvar"
+
 #~ msgid "Import Invoice"
 #~ msgstr "Importera faktura"
 
@@ -10005,6 +10093,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Cancel selected invoices"
 #~ msgstr "Makulera valda fakturor"
 
+#~ msgid "Document"
+#~ msgstr "Dokument"
+
 #~ msgid "Can be draft or validated"
 #~ msgstr "Kan vara utkast eller godkänd"
 
@@ -10087,6 +10178,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "The currency of the journal"
 #~ msgstr "Valuta för boken"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
 #~ msgid "Move line select"
 #~ msgstr "Flytta valda rader"
 
@@ -10114,6 +10208,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "wizard.company.setup"
 #~ msgstr "wizard.company.setup"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Företagsreferense"
+
 #~ msgid "Analytic Journal Report"
 #~ msgstr "Objektjournalrapport"
 
@@ -10322,6 +10419,12 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Disc. (%)"
 #~ msgstr "Rab. (%)"
 
+#~ msgid "Income"
+#~ msgstr "Intäkter"
+
+#~ msgid "Equity"
+#~ msgstr "Eget kapital"
+
 #~ msgid "Analytic accounts to close"
 #~ msgstr "Objektkonton att stänga"
 
@@ -10745,9 +10848,6 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Partner Other Ledger"
 #~ msgstr "Partner Other Ledger"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Accounting Entries"
-
 #~ msgid "Number of entries are generated"
 #~ msgstr "Number of entries are generated"
 
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index 848c0398d10..fa99caade4e 100644
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-01 06:55+0000\n"
 "Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
 "Language-Team: Tamil <ta@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr ""
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr ""
 msgid "Negative"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -248,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -264,7 +271,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -302,7 +309,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -320,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -340,14 +347,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -446,15 +445,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -496,11 +486,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr ""
 
@@ -559,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -571,11 +563,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -646,8 +633,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -679,7 +666,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -690,7 +678,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -720,7 +710,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -737,14 +727,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -822,7 +812,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -845,7 +835,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -903,11 +893,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -972,11 +957,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1096,6 +1082,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1138,7 +1133,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1215,7 +1210,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1230,6 +1225,11 @@ msgstr ""
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1272,8 +1272,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1303,7 +1301,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1369,6 +1367,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1392,7 +1399,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1400,14 +1407,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1504,6 +1503,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1614,7 +1624,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1647,7 +1657,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1683,7 +1693,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1704,7 +1714,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1720,7 +1730,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1796,7 +1806,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1983,13 +1993,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2041,8 +2051,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2061,7 +2071,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2206,7 +2216,7 @@ msgid "Account Tax Code"
 msgstr "கணக்கின் வரிக் குறியீடு"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2226,13 +2236,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2283,8 +2286,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2338,7 +2341,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2368,7 +2370,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2386,7 +2388,7 @@ msgid "Date:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2496,13 +2498,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2537,17 +2532,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2560,6 +2555,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2581,7 +2577,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2705,7 +2701,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2817,14 +2813,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2992,7 +2987,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3086,7 +3081,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3139,7 +3134,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3147,7 +3142,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3200,12 +3195,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3292,7 +3283,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3303,7 +3294,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3312,13 +3303,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3433,7 +3424,7 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3444,14 +3435,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3497,7 +3488,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3649,8 +3640,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3706,6 +3699,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3735,7 +3736,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3751,6 +3752,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3789,7 +3795,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3827,7 +3833,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3847,13 +3853,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3913,7 +3924,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3925,8 +3936,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3936,7 +3947,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3957,8 +3968,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3988,16 +3999,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4038,13 +4039,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4113,7 +4118,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4129,13 +4134,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4167,7 +4172,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4206,7 +4211,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4285,7 +4290,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4318,16 +4323,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4345,7 +4346,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4400,7 +4401,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4419,7 +4420,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4476,6 +4477,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4487,19 +4493,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4539,7 +4532,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4555,7 +4548,7 @@ msgid "month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4613,13 +4606,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr ""
@@ -4651,7 +4643,7 @@ msgid "Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4686,8 +4678,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4758,8 +4750,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4785,7 +4778,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4807,13 +4800,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4847,9 +4833,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4925,7 +4916,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4940,7 +4931,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5072,7 +5063,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5108,7 +5099,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5123,16 +5114,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5147,8 +5133,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5173,6 +5159,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5210,6 +5198,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5240,7 +5236,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5265,13 +5261,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5299,12 +5296,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5355,7 +5358,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5366,7 +5369,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5385,16 +5388,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5416,6 +5409,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5446,7 +5448,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5511,7 +5513,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5612,7 +5614,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5652,11 +5653,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5781,13 +5777,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5876,6 +5874,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5906,7 +5905,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5929,8 +5928,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5941,11 +5940,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5961,11 +5972,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6000,7 +6013,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6029,31 +6042,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6115,7 +6132,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6156,7 +6173,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6224,7 +6241,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6254,8 +6271,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6306,13 +6323,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6320,13 +6330,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6349,6 +6357,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6356,6 +6373,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6402,7 +6428,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6424,6 +6450,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6467,6 +6499,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6491,12 +6530,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6504,7 +6537,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6537,11 +6570,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6568,7 +6596,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6634,7 +6662,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6673,16 +6700,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6763,14 +6785,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6781,7 +6803,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6836,6 +6858,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6861,7 +6885,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6927,14 +6950,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "சொத்து"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7009,9 +7037,17 @@ msgid "Fixed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7067,13 +7103,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7111,18 +7147,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7133,7 +7158,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7153,13 +7178,6 @@ msgstr ""
 msgid "Line"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7201,7 +7219,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7229,6 +7247,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7258,8 +7284,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7303,7 +7329,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr ""
 
@@ -7355,6 +7383,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7391,18 +7428,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7421,15 +7458,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7453,7 +7481,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7469,7 +7497,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7507,6 +7535,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7532,8 +7569,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7548,11 +7585,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7573,6 +7605,7 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7615,12 +7648,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7685,13 +7714,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7707,12 +7729,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7723,7 +7741,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7755,6 +7773,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7772,6 +7791,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7840,14 +7871,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7910,14 +7933,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7966,19 +7989,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7990,19 +8005,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8048,7 +8052,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8074,6 +8078,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8083,7 +8089,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8100,14 +8106,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8119,11 +8117,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8134,11 +8158,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8210,7 +8229,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8244,13 +8262,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8265,6 +8283,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8293,7 +8322,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8320,7 +8349,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8344,7 +8373,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8430,7 +8459,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8485,7 +8514,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8543,13 +8572,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8630,7 +8659,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8880,8 +8909,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8897,7 +8930,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8936,6 +8969,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9041,18 +9080,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9120,13 +9165,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9138,7 +9176,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9159,7 +9197,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9224,7 +9262,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9250,6 +9288,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9278,7 +9327,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9293,8 +9342,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9303,7 +9352,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9412,7 +9461,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9513,23 +9561,38 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Unpaid Supplier Invoices"
 #~ msgstr "விநியோகிகளுக்கு பணப்பட்டுவாடா செய்யப்படாத விலைப்பட்டியல்கள்"
 
 #~ msgid "Print Taxes Report"
 #~ msgstr "வரிகளுக்கான அறிக்கைகளை அச்சிடுக"
 
+#~ msgid "Asset"
+#~ msgstr "சொத்து"
+
 #~ msgid "Specify The Message for the Overdue Payment Report."
 #~ msgstr "பணம் நிலுவை அறிக்கைக்கான செய்தியை குறிப்பிடவும்"
 
diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po
index 8739b0bd292..36b9496c0c3 100644
--- a/addons/account/i18n/te.po
+++ b/addons/account/i18n/te.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-29 11:38+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Telugu <te@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr "గణాంక పద్దులు-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr ""
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr ""
 msgid "Negative"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -248,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -264,7 +271,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -302,7 +309,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -320,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -340,14 +347,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -446,15 +445,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -496,11 +486,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr ""
 
@@ -559,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -571,11 +563,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -646,8 +633,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -679,7 +666,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -690,7 +678,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -720,7 +710,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -737,14 +727,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -822,7 +812,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -845,7 +835,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -903,11 +893,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "అప్పు"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -972,11 +957,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1096,6 +1082,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1138,7 +1133,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1215,7 +1210,7 @@ msgid "Taxes"
 msgstr "పన్నులు"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1230,6 +1225,11 @@ msgstr "ఖాతాలకి మూసలు"
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1272,8 +1272,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1303,7 +1301,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1369,6 +1367,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1392,7 +1399,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1400,14 +1407,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1504,6 +1503,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1614,7 +1624,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1647,7 +1657,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1683,7 +1693,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1704,7 +1714,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1720,7 +1730,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1796,7 +1806,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1983,13 +1993,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2041,8 +2051,8 @@ msgid "Description"
 msgstr "వివరణ"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2061,7 +2071,7 @@ msgid "Income Account"
 msgstr "ఆదాయ ఖాతా"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2206,7 +2216,7 @@ msgid "Account Tax Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2226,13 +2236,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2283,8 +2286,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2338,7 +2341,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2368,7 +2370,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2386,7 +2388,7 @@ msgid "Date:"
 msgstr "తేదీ:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2496,13 +2498,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2537,17 +2532,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2560,6 +2555,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2581,7 +2577,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2705,7 +2701,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2817,14 +2813,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2992,7 +2987,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3086,7 +3081,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3139,7 +3134,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3147,7 +3142,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3200,12 +3195,8 @@ msgid "Detail"
 msgstr "వివరము"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3292,7 +3283,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3303,7 +3294,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3312,13 +3303,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3433,7 +3424,7 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3444,14 +3435,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3497,7 +3488,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3649,8 +3640,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3706,6 +3699,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3735,7 +3736,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3751,6 +3752,11 @@ msgstr ""
 msgid "Month"
 msgstr "నెల"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3789,7 +3795,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3827,7 +3833,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3847,13 +3853,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3913,7 +3924,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3925,8 +3936,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3936,7 +3947,7 @@ msgid "Closing Balance"
 msgstr "ముగింపు నిల్వ"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3957,8 +3968,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3988,16 +3999,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4038,13 +4039,17 @@ msgid "Change"
 msgstr "మార్చు"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4113,7 +4118,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4129,13 +4134,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4167,7 +4172,7 @@ msgid "Account Balance -"
 msgstr "ఖాతా నిల్వ -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4206,7 +4211,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4285,7 +4290,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4318,17 +4323,13 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "పొరపాటు"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4345,7 +4346,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4400,7 +4401,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4419,7 +4420,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4476,6 +4477,11 @@ msgstr ""
 msgid "Payments"
 msgstr "చెల్లింపులు"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4487,19 +4493,6 @@ msgstr "పద్దు"
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4539,7 +4532,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4555,7 +4548,7 @@ msgid "month"
 msgstr "నెల"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4613,13 +4606,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr ""
@@ -4651,7 +4643,7 @@ msgid "Amount"
 msgstr "మొత్తం"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4686,8 +4678,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4758,8 +4750,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4785,7 +4778,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4807,13 +4800,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4847,9 +4833,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4925,7 +4916,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4940,7 +4931,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5072,7 +5063,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5108,7 +5099,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5123,16 +5114,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "ఆదాయం"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5147,8 +5133,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5173,6 +5159,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5210,6 +5198,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5240,7 +5236,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5265,13 +5261,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5299,12 +5296,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5355,7 +5358,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5366,7 +5369,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5385,16 +5388,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5416,6 +5409,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5446,7 +5448,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5511,7 +5513,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5612,7 +5614,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5652,11 +5653,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5781,13 +5777,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5876,6 +5874,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5906,7 +5905,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5929,8 +5928,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5941,11 +5940,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5961,11 +5972,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6000,7 +6013,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6029,31 +6042,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "పొరపాటు!"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6115,7 +6132,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6156,7 +6173,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6224,7 +6241,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6254,8 +6271,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6306,13 +6323,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6320,13 +6330,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6349,6 +6357,15 @@ msgstr "పన్నులు:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6356,6 +6373,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6402,7 +6428,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6424,6 +6450,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6467,6 +6499,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6491,12 +6530,6 @@ msgstr ""
 msgid "Icon"
 msgstr "ప్రతీకం"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6504,7 +6537,7 @@ msgid "Ok"
 msgstr "సరే"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6537,11 +6570,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6568,7 +6596,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6634,7 +6662,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6673,16 +6700,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6763,14 +6785,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6781,7 +6803,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6836,6 +6858,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6861,7 +6885,6 @@ msgid "Sale Taxes"
 msgstr "అమ్మకపు పన్నులు"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6927,14 +6950,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "ఆస్థి"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7009,9 +7037,17 @@ msgid "Fixed"
 msgstr "స్ఠిర"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "హెచ్చరిక !"
@@ -7067,13 +7103,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7111,18 +7147,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7133,7 +7158,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7153,13 +7178,6 @@ msgstr ""
 msgid "Line"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7201,7 +7219,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7229,6 +7247,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7258,8 +7284,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7303,7 +7329,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "వ్యవధి"
 
@@ -7355,6 +7383,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7391,18 +7428,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7421,15 +7458,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7453,7 +7481,7 @@ msgid "Account Types"
 msgstr "ఖాతా రకాలు"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7469,7 +7497,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7507,6 +7535,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7532,8 +7569,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7548,11 +7585,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7573,6 +7605,7 @@ msgid "Due Date"
 msgstr "గడువు తేదీ"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7615,12 +7648,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7685,13 +7714,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7707,12 +7729,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "తప్పుడు ఖాతా!"
@@ -7723,7 +7741,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7755,6 +7773,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7772,6 +7791,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7840,14 +7871,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7910,14 +7933,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7966,19 +7989,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7990,19 +8005,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8048,7 +8052,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8074,6 +8078,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8083,7 +8089,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8100,14 +8106,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8119,11 +8117,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "పొరపాటు"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8134,11 +8158,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8210,7 +8229,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8244,13 +8262,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8265,6 +8283,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8293,7 +8322,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8320,7 +8349,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8344,7 +8373,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8430,7 +8459,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8485,7 +8514,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8543,13 +8572,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8630,7 +8659,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8880,8 +8909,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8897,7 +8930,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8936,6 +8969,12 @@ msgstr "రాష్ట్రాలు"
 msgid "Total"
 msgstr "మొత్తం"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9041,18 +9080,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "హెచ్చరిక"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9120,13 +9165,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9138,7 +9176,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9159,7 +9197,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9224,7 +9262,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9250,6 +9288,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9278,7 +9327,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9293,8 +9342,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9303,7 +9352,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9412,7 +9461,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9513,17 +9561,32 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "ఆస్థి"
+
 #~ msgid "Unreconciled entries"
 #~ msgstr "సమన్వయ పరచని పద్దులు"
 
@@ -9566,6 +9629,9 @@ msgstr ""
 #~ msgid "Value"
 #~ msgstr "విలువ"
 
+#~ msgid "Income"
+#~ msgstr "ఆదాయం"
+
 #~ msgid "Total quantity"
 #~ msgstr "మొత్తం పరిమాణం"
 
@@ -9581,6 +9647,9 @@ msgstr ""
 #~ msgid "Options"
 #~ msgstr "ఎంపికలు"
 
+#~ msgid "Liability"
+#~ msgstr "అప్పు"
+
 #~ msgid "Taxes Reports"
 #~ msgstr "పన్నుల నివేదికలు"
 
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index cbe7921a871..e7b94b6b106 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 21:47+0000\n"
 "Last-Translator: SPP (Almacom) <p.songpon@gmail.com>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr ""
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr ""
 msgid "Negative"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -248,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -264,7 +271,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -302,7 +309,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -320,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -340,14 +347,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -446,15 +445,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -496,11 +486,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr ""
 
@@ -559,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -571,11 +563,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -646,8 +633,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -679,7 +666,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -690,7 +678,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -720,7 +710,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -737,14 +727,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -822,7 +812,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -845,7 +835,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -903,11 +893,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -972,11 +957,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1096,6 +1082,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1138,7 +1133,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1215,7 +1210,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1230,6 +1225,11 @@ msgstr ""
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1272,8 +1272,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1303,7 +1301,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1369,6 +1367,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1392,7 +1399,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1400,14 +1407,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1504,6 +1503,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1614,7 +1624,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1647,7 +1657,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1683,7 +1693,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1704,7 +1714,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1720,7 +1730,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1796,7 +1806,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1983,13 +1993,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2041,8 +2051,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2061,7 +2071,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2206,7 +2216,7 @@ msgid "Account Tax Code"
 msgstr "รหัสบัญชีภาษี"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2226,13 +2236,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2283,8 +2286,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2338,7 +2341,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2368,7 +2370,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2386,7 +2388,7 @@ msgid "Date:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2496,13 +2498,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2537,17 +2532,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2560,6 +2555,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2581,7 +2577,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2705,7 +2701,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2817,14 +2813,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2992,7 +2987,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3086,7 +3081,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3139,7 +3134,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3147,7 +3142,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3200,12 +3195,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3292,7 +3283,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3303,7 +3294,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3312,13 +3303,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3433,7 +3424,7 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3444,14 +3435,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3497,7 +3488,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3649,8 +3640,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3706,6 +3699,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3735,7 +3736,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3751,6 +3752,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3789,7 +3795,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3827,7 +3833,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3847,13 +3853,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3913,7 +3924,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3925,8 +3936,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3936,7 +3947,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3957,8 +3968,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3988,16 +3999,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4038,13 +4039,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4113,7 +4118,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4129,13 +4134,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4167,7 +4172,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4206,7 +4211,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4285,7 +4290,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4318,16 +4323,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4345,7 +4346,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4400,7 +4401,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4419,7 +4420,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4476,6 +4477,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4487,19 +4493,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4539,7 +4532,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4555,7 +4548,7 @@ msgid "month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4613,13 +4606,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr ""
@@ -4651,7 +4643,7 @@ msgid "Amount"
 msgstr "จำนวนรวม"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4686,8 +4678,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4758,8 +4750,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4785,7 +4778,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4807,13 +4800,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4847,9 +4833,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4925,7 +4916,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4940,7 +4931,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5072,7 +5063,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5108,7 +5099,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5123,16 +5114,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5147,8 +5133,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5173,6 +5159,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5210,6 +5198,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5240,7 +5236,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5265,13 +5261,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5299,12 +5296,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5355,7 +5358,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5366,7 +5369,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5385,16 +5388,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5416,6 +5409,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5446,7 +5448,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5511,7 +5513,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5612,7 +5614,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5652,11 +5653,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5781,13 +5777,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5876,6 +5874,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5906,7 +5905,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5929,8 +5928,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5941,11 +5940,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5961,11 +5972,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6000,7 +6013,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6029,31 +6042,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6115,7 +6132,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6156,7 +6173,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6224,7 +6241,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6254,8 +6271,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6306,13 +6323,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6320,13 +6330,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6349,6 +6357,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6356,6 +6373,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6402,7 +6428,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6424,6 +6450,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6467,6 +6499,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6491,12 +6530,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6504,7 +6537,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6537,11 +6570,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6568,7 +6596,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6634,7 +6662,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6673,16 +6700,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6763,14 +6785,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6781,7 +6803,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6836,6 +6858,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6861,7 +6885,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6927,14 +6950,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "สินทรัพย์"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7009,9 +7037,17 @@ msgid "Fixed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "การเตือน"
@@ -7067,13 +7103,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7111,18 +7147,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7133,7 +7158,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7153,13 +7178,6 @@ msgstr ""
 msgid "Line"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7201,7 +7219,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7229,6 +7247,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7258,8 +7284,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7303,7 +7329,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr ""
 
@@ -7355,6 +7383,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7391,18 +7428,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7421,15 +7458,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7453,7 +7481,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7469,7 +7497,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7507,6 +7535,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7532,8 +7569,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7548,11 +7585,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7573,6 +7605,7 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7615,12 +7648,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7685,13 +7714,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7707,12 +7729,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7723,7 +7741,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7755,6 +7773,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7772,6 +7791,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7840,14 +7871,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7910,14 +7933,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7966,19 +7989,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7990,19 +8005,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8048,7 +8052,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8074,6 +8078,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8083,7 +8089,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8100,14 +8106,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8119,11 +8117,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8134,11 +8158,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8210,7 +8229,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8244,13 +8262,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8265,6 +8283,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8293,7 +8322,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8320,7 +8349,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8344,7 +8373,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8430,7 +8459,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8485,7 +8514,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8543,13 +8572,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8630,7 +8659,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8880,8 +8909,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8897,7 +8930,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8936,6 +8969,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9041,18 +9080,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9120,13 +9165,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9138,7 +9176,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9159,7 +9197,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9224,7 +9262,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9250,6 +9288,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9278,7 +9327,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9293,8 +9342,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9303,7 +9352,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9412,7 +9461,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9513,17 +9561,29 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Entries Encoding"
 #~ msgstr "กรอกข้อมูล"
 
@@ -9536,5 +9596,8 @@ msgstr ""
 #~ msgid "Select Message"
 #~ msgstr "เลือกข้อความ"
 
+#~ msgid "Asset"
+#~ msgstr "สินทรัพย์"
+
 #~ msgid "Print Taxes Report"
 #~ msgstr "พิมพ์รายงานภาษี"
diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po
index 1f525bd463a..dbeb79776b9 100644
--- a/addons/account/i18n/tlh.po
+++ b/addons/account/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,13 +27,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -65,7 +65,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -130,12 +130,13 @@ msgid "Accounting Entries-"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr ""
@@ -173,7 +174,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -199,6 +200,12 @@ msgstr ""
 msgid "Negative"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -219,7 +226,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -247,7 +254,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -263,7 +270,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -301,7 +308,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -319,7 +326,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -339,14 +346,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -445,15 +444,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -495,11 +485,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr ""
 
@@ -558,7 +550,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -570,11 +562,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -645,8 +632,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -678,7 +665,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -689,7 +677,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -719,7 +709,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -736,14 +726,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -821,7 +811,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -844,7 +834,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -902,11 +892,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -971,11 +956,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1095,6 +1081,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1137,7 +1132,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1214,7 +1209,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1229,6 +1224,11 @@ msgstr ""
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1271,8 +1271,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1302,7 +1300,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1368,6 +1366,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1391,7 +1398,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1399,14 +1406,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1503,6 +1502,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1613,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1646,7 +1656,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1682,7 +1692,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1703,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1719,7 +1729,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1795,7 +1805,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1982,13 +1992,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2040,8 +2050,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2060,7 +2070,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2205,7 +2215,7 @@ msgid "Account Tax Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2225,13 +2235,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2282,8 +2285,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2337,7 +2340,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2367,7 +2369,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2385,7 +2387,7 @@ msgid "Date:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2495,13 +2497,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2536,17 +2531,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2559,6 +2554,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2580,7 +2576,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2704,7 +2700,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2816,14 +2812,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2991,7 +2986,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3085,7 +3080,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3138,7 +3133,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3146,7 +3141,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3199,12 +3194,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3291,7 +3282,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3302,7 +3293,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3311,13 +3302,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3432,7 +3423,7 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3443,14 +3434,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3496,7 +3487,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3648,8 +3639,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3705,6 +3698,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3734,7 +3735,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3750,6 +3751,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3788,7 +3794,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3826,7 +3832,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3846,13 +3852,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3912,7 +3923,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3924,8 +3935,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3935,7 +3946,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3956,8 +3967,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3987,16 +3998,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4037,13 +4038,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4112,7 +4117,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4128,13 +4133,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4166,7 +4171,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4205,7 +4210,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4284,7 +4289,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4317,16 +4322,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4344,7 +4345,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4399,7 +4400,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4418,7 +4419,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4475,6 +4476,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4486,19 +4492,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4538,7 +4531,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4554,7 +4547,7 @@ msgid "month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4612,13 +4605,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr ""
@@ -4650,7 +4642,7 @@ msgid "Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4685,8 +4677,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4757,8 +4749,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4784,7 +4777,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4806,13 +4799,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4846,9 +4832,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4924,7 +4915,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4939,7 +4930,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5071,7 +5062,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5107,7 +5098,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5122,16 +5113,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5146,8 +5132,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5172,6 +5158,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5209,6 +5197,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5239,7 +5235,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5264,13 +5260,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5298,12 +5295,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5354,7 +5357,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5365,7 +5368,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5384,16 +5387,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5415,6 +5408,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5445,7 +5447,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5510,7 +5512,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5611,7 +5613,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5651,11 +5652,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5780,13 +5776,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5875,6 +5873,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5905,7 +5904,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5928,8 +5927,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5940,11 +5939,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5960,11 +5971,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -5999,7 +6012,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6028,31 +6041,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6114,7 +6131,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6155,7 +6172,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6223,7 +6240,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6253,8 +6270,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6305,13 +6322,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6319,13 +6329,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6348,6 +6356,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6355,6 +6372,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6401,7 +6427,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6423,6 +6449,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6466,6 +6498,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6490,12 +6529,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6503,7 +6536,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6536,11 +6569,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6567,7 +6595,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6633,7 +6661,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6672,16 +6699,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6762,14 +6784,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6780,7 +6802,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6835,6 +6857,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6860,7 +6884,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6926,13 +6949,18 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
 msgstr ""
 
 #. module: account
@@ -7008,9 +7036,17 @@ msgid "Fixed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7066,13 +7102,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7110,18 +7146,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7132,7 +7157,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7152,13 +7177,6 @@ msgstr ""
 msgid "Line"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7200,7 +7218,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7228,6 +7246,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7257,8 +7283,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7302,7 +7328,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr ""
 
@@ -7354,6 +7382,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7390,18 +7427,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7420,15 +7457,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7452,7 +7480,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7468,7 +7496,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7506,6 +7534,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7531,8 +7568,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7547,11 +7584,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7572,6 +7604,7 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7614,12 +7647,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7684,13 +7713,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7706,12 +7728,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7722,7 +7740,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7754,6 +7772,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7771,6 +7790,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7839,14 +7870,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7909,14 +7932,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7965,19 +7988,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7989,19 +8004,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8047,7 +8051,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8073,6 +8077,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8082,7 +8088,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8099,14 +8105,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8118,11 +8116,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8133,11 +8157,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8209,7 +8228,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8243,13 +8261,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8264,6 +8282,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8292,7 +8321,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8319,7 +8348,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8343,7 +8372,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8429,7 +8458,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8484,7 +8513,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8542,13 +8571,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8629,7 +8658,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8879,8 +8908,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8896,7 +8929,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8935,6 +8968,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9040,18 +9079,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9119,13 +9164,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9137,7 +9175,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9158,7 +9196,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9223,7 +9261,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9249,6 +9287,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9277,7 +9326,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9292,8 +9341,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9302,7 +9351,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9411,7 +9460,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9512,13 +9560,25 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 1e980932b85..7b23f64bda4 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-28 19:06+0000\n"
-"Last-Translator: François Degrave (OpenERP) <Unknown>\n"
+"Last-Translator: Francois Degrave (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,13 +27,13 @@ msgid "Other Configuration"
 msgstr "Diğer Ayarlar"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr "No journal for ending writing has been defined for the fiscal year"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -67,7 +67,7 @@ msgid "Residual"
 msgstr "Bakiye"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr "Lütfen fatura dizisi tanımlayınız"
@@ -134,12 +134,13 @@ msgid "Accounting Entries-"
 msgstr "Accounting Entries-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "You can not delete posted movement: \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Kaynak"
@@ -177,7 +178,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr "Uyarı!"
@@ -203,6 +204,12 @@ msgstr "Invoices Created Within Past 15 Days"
 msgid "Negative"
 msgstr "Negatif"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -226,7 +233,7 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -260,7 +267,7 @@ msgstr ""
 "on invoices"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
@@ -276,7 +283,7 @@ msgid "Belgian Reports"
 msgstr "Belgian Reports"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "You can not add/modify entries in a closed journal."
@@ -314,7 +321,7 @@ msgid "St."
 msgstr "St."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr "Invoice line account company does not match with invoice company."
@@ -334,7 +341,7 @@ msgstr ""
 "accounting needs of your company based on your country."
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -354,17 +361,6 @@ msgstr "Account Unreconcile"
 msgid "Purchase Properties"
 msgstr "Alış Özellikleri"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -465,15 +461,6 @@ msgstr "Kart Şablonu"
 msgid "The amount expressed in an optional other currency."
 msgstr "The amount expressed in an optional other currency."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -518,11 +505,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Günlük"
 
@@ -581,7 +570,7 @@ msgid "Not reconciled transactions"
 msgstr "Not reconciled transactions"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr "CashBox Balance is not matching with Calculated Balance !"
@@ -593,11 +582,6 @@ msgstr "CashBox Balance is not matching with Calculated Balance !"
 msgid "Tax Mapping"
 msgstr "Vergi Eşlemesi"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr "account.installer.modules"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -670,8 +654,8 @@ msgid "Tax Code Amount"
 msgstr "Vergi Kodu Değeri"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
@@ -703,7 +687,8 @@ msgid "Journal Period"
 msgstr "Günlük Aralığı"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr "To reconcile the entries company should be the same for all entries"
@@ -714,7 +699,9 @@ msgstr "To reconcile the entries company should be the same for all entries"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Alacak Hesapları"
 
@@ -744,7 +731,7 @@ msgid "Partners Reconciled Today"
 msgstr "Partners Reconciled Today"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "The statement balance is incorrect !\n"
@@ -761,14 +748,14 @@ msgid "Charts"
 msgstr "Hesap Planı Kartları"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr "Analytic Entries by line"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr "Sadece proforma faturaların para birimini değiştirebilirsiniz !"
@@ -847,7 +834,7 @@ msgstr ""
 "If checked, the new chart of accounts will not contain this by default."
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -872,7 +859,7 @@ msgid "Next Partner to reconcile"
 msgstr "Next Partner to reconcile"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -932,11 +919,6 @@ msgstr "Toplam Miktar"
 msgid "Consolidation"
 msgstr "Konsolidasyon (Birleştirme)"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Liability"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -1004,11 +986,12 @@ msgid "Code"
 msgstr "Kodu"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "No Analytic Journal !"
@@ -1130,6 +1113,15 @@ msgstr "İkame Vergi"
 msgid "Credit Centralisation"
 msgstr "Alacak Ortalaması"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1172,7 +1164,7 @@ msgid "Entry Label"
 msgstr "Entry Label"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr "You can not modify/delete a journal with entries for this period !"
@@ -1249,7 +1241,7 @@ msgid "Taxes"
 msgstr "Taxes"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr "Select a starting and an ending period"
@@ -1264,6 +1256,11 @@ msgstr "Hesap Şablonu"
 msgid "Search tax template"
 msgstr "Search tax template"
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr "Your Reference"
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1306,8 +1303,6 @@ msgstr "Journal Items Analysis"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr "Partners"
@@ -1337,7 +1332,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "You can not use this general account in this journal !"
@@ -1403,6 +1398,15 @@ msgstr "Entry encoding"
 msgid "Total Without Tax"
 msgstr "Total Without Tax"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1427,7 +1431,7 @@ msgstr ""
 "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1438,14 +1442,6 @@ msgstr ""
 "The payment term defined gives a computed amount greater than the total "
 "invoiced amount."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1542,6 +1538,17 @@ msgstr "Refund Tax Account"
 msgid "Statement lines"
 msgstr "Ekstre Kalemi"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1654,7 +1661,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr "The account is not defined to be reconciled !"
@@ -1687,7 +1694,7 @@ msgid "Receivables & Payables"
 msgstr "Borç & Alacak"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "You have to provide an account for the write off entry !"
@@ -1723,7 +1730,7 @@ msgid "Customer Ref:"
 msgstr "Customer Ref:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1744,7 +1751,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr "Tax Declaration: Credit Notes"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr "You cannot deactivate an account that contains account moves."
@@ -1760,7 +1767,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1838,7 +1845,7 @@ msgid "Analytic account"
 msgstr "Analiz Hesabı"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Please verify that an account is defined in the journal."
@@ -2034,13 +2041,13 @@ msgid "Pro-forma"
 msgstr "Pro-forma"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2097,8 +2104,8 @@ msgid "Description"
 msgstr "Description"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -2117,7 +2124,7 @@ msgid "Income Account"
 msgstr "Income Account"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr "There is no Accounting Journal of type Sale/Purchase defined!"
@@ -2263,7 +2270,7 @@ msgid "Account Tax Code"
 msgstr "Account Tax Code"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2283,13 +2290,6 @@ msgstr "Temel Kod"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr "Gives the sequence order when displaying a list of invoice tax."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2340,8 +2340,8 @@ msgid "Account Model Entries"
 msgstr "Model muhabebe kayıtları"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2401,7 +2401,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr "Error ! You can not create recursive categories."
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2431,7 +2430,7 @@ msgid "Accounts"
 msgstr "Accounts"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr "Configuration Error!"
@@ -2449,7 +2448,7 @@ msgid "Date:"
 msgstr "Date:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2561,13 +2560,6 @@ msgstr "Aged Partner Balance"
 msgid "Accounting entries"
 msgstr "Accounting entries"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2607,17 +2599,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr "This wizard will create recurring accounting entries"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr "No sequence defined on the journal !"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "You have to define an analytic journal on the '%s' journal!"
@@ -2630,6 +2622,7 @@ msgid "Tax codes"
 msgstr "Vergi Kodları"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr "Müşteriler"
@@ -2651,7 +2644,7 @@ msgid "August"
 msgstr "August"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2783,7 +2776,7 @@ msgid "Analytic Entries"
 msgstr "Kayıt Analizleri"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2904,14 +2897,13 @@ msgstr "The account basis of the tax declaration."
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Görünüm"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr "BNK"
@@ -3088,7 +3080,7 @@ msgid "Starting Balance"
 msgstr "Açılış Bakiyesi"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "No Partner Defined !"
@@ -3184,7 +3176,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr "Cannot delete invoice(s) that are already opened or paid !"
@@ -3237,7 +3229,7 @@ msgid "Draft Invoice"
 msgstr "Draft Invoice"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3247,7 +3239,7 @@ msgstr ""
 "or 'Done' state!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3302,13 +3294,9 @@ msgid "Detail"
 msgstr "Detay"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
-msgstr ""
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr "Your Bank and Cash Accounts"
 
 #. module: account
 #: report:account.invoice:0
@@ -3395,7 +3383,7 @@ msgid "Unreconcile"
 msgstr "Unreconcile"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "The journal must have default credit and debit account"
@@ -3406,7 +3394,7 @@ msgid "Chart of Accounts Template"
 msgstr "Hesap Planı Kartları Şablonu"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3415,13 +3403,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Some entries are already reconciled !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3541,7 +3529,7 @@ msgid "Unit Price"
 msgstr "Unit Price"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Unable to change tax !"
@@ -3552,14 +3540,14 @@ msgid "#Entries"
 msgstr "#Entries"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3607,7 +3595,7 @@ msgid "Effective date"
 msgstr "Yürürlük Tarihi"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr "Standard Encoding"
@@ -3761,8 +3749,10 @@ msgid "Analytic Balance"
 msgstr "Analytic Balance"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3818,6 +3808,14 @@ msgstr "Trial Balance"
 msgid "Cancel the Selected Invoices"
 msgstr "Cancel the Selected Invoices"
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3849,7 +3847,7 @@ msgid "Acc.Type"
 msgstr "Acc.Type"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr "Global taxes defined, but are not in invoice lines !"
@@ -3865,6 +3863,11 @@ msgstr "Global taxes defined, but are not in invoice lines !"
 msgid "Month"
 msgstr "Month"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3908,7 +3911,7 @@ msgstr ""
 "created in 'Posted' state."
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr "There is no expense account defined for this product: \"%s\" (id:%d)"
@@ -3946,7 +3949,7 @@ msgid "All Posted Entries"
 msgstr "All Posted Entries"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr "Statement %s is confirmed, journal items are created."
@@ -3966,13 +3969,18 @@ msgstr "Month Range"
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr "Check if you want to display Accounts with 0 balance too."
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr "Default taxes"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Free Reference"
@@ -4034,7 +4042,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Bank statements are entered in the system."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Reconcile Writeoff"
@@ -4046,9 +4054,9 @@ msgid "Maturity date"
 msgstr "Vade Tarihi"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Hesap Şablonu"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Accounts by type"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4057,7 +4065,7 @@ msgid "Closing Balance"
 msgstr "Closing Balance"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr "Not implemented"
@@ -4078,8 +4086,8 @@ msgid "Credit Notes"
 msgstr "Alacak Dekontları"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr "Unable to find a valid period !"
@@ -4109,16 +4117,6 @@ msgstr "Create Entries From Models"
 msgid "Allow Reconciliation"
 msgstr "Allow Reconciliation"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4159,13 +4157,17 @@ msgid "Change"
 msgstr "Change"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr "UserError"
@@ -4234,7 +4236,7 @@ msgstr "Hesap Eşlemesi"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Müşteri"
@@ -4250,13 +4252,13 @@ msgid "Cancelled Invoice"
 msgstr "Cancelled Invoice"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr "You must define an analytic journal of type '%s' !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4288,7 +4290,7 @@ msgid "Account Balance -"
 msgstr "Account Balance -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr "Invoice "
@@ -4328,7 +4330,7 @@ msgid "Invoices"
 msgstr "Faturalar"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4409,7 +4411,7 @@ msgstr "Tax Application"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4442,17 +4444,13 @@ msgid "Third Party (Country)"
 msgstr "Third Party (Country)"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4469,7 +4467,7 @@ msgid "Bank Details"
 msgstr "Banka Detayları"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "Taxes missing !"
@@ -4524,7 +4522,7 @@ msgid "Check Date not in the Period"
 msgstr "Check Date not in the Period"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4546,7 +4544,7 @@ msgid "Child Tax Accounts"
 msgstr "Child Tax Accounts"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr "Start period should be smaller then End period"
@@ -4603,6 +4601,11 @@ msgstr "Dönem Tipi"
 msgid "Payments"
 msgstr "Ödemeler"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4614,19 +4617,6 @@ msgstr "Entry"
 msgid "Python Code (reverse)"
 msgstr "Python Code (reverse)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4666,7 +4656,7 @@ msgid "Line 1:"
 msgstr "Line 1:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Integrity Error !"
@@ -4682,7 +4672,7 @@ msgid "month"
 msgstr "ay"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr "Journal Item \"%s\" is not valid"
@@ -4740,13 +4730,12 @@ msgid "UoM"
 msgstr "Birim"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "No Period found on Invoice!"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Kodu derle"
@@ -4778,7 +4767,7 @@ msgid "Amount"
 msgstr "Amount"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr "End of Fiscal Year Entry"
@@ -4815,8 +4804,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "No period found !"
@@ -4889,8 +4878,9 @@ msgstr ""
 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Bank Journal "
@@ -4916,7 +4906,7 @@ msgid "Start of period"
 msgstr "Start of period"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4940,15 +4930,6 @@ msgstr "İletişim"
 msgid "Analytic Accounting"
 msgstr "Analytic Accounting"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4982,9 +4963,14 @@ msgid "End of Year Entries Journal"
 msgstr "Yevmiye Kayıt Yılı Bitişi"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr "Configuration Error !"
@@ -5065,7 +5051,7 @@ msgid "Sort By"
 msgstr "Sort By"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -5080,7 +5066,7 @@ msgid "Amount Currency"
 msgstr "Amount Currency"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5218,7 +5204,7 @@ msgid "Generate Opening Entries"
 msgstr "Generate Opening Entries"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr "Already Reconciled!"
@@ -5256,7 +5242,7 @@ msgstr "Child Accounts"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Write-Off"
@@ -5271,16 +5257,11 @@ msgstr "Toplam Borç"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Income"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Tedarikçi"
@@ -5295,9 +5276,9 @@ msgid "March"
 msgstr "March"
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Hesap Şablonu"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5323,6 +5304,8 @@ msgstr "Valuation"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Receivable and Payable Accounts"
 
@@ -5360,6 +5343,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5395,7 +5386,7 @@ msgid "# of Lines"
 msgstr "# of Lines"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr "New currency is not confirured properly !"
@@ -5420,13 +5411,14 @@ msgid "Filter by"
 msgstr "Filter by"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "You can not use an inactive account!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Entries are not of the same account or already reconciled ! "
@@ -5454,12 +5446,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "Invalid action !"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5510,7 +5508,7 @@ msgid "Multipication factor for Base code"
 msgstr "Multipication factor for Base code"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr "not implemented"
@@ -5521,7 +5519,7 @@ msgid "Company related to this journal"
 msgstr "Company related to this journal"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5542,16 +5540,6 @@ msgstr "Fiscal Position Remark :"
 msgid "Analytic Entries Analysis"
 msgstr "Analytic Entries Analysis"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5573,6 +5561,15 @@ msgstr "Analytic Entry"
 msgid "Overdue Payments Message"
 msgstr "Vadesi Geçmiş Ödeme için Mesaj"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5607,7 +5604,7 @@ msgstr ""
 "(i.e. paid) in the system."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr "is validated."
@@ -5672,7 +5669,7 @@ msgid "Companies"
 msgstr "Companies"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5775,7 +5772,6 @@ msgstr "Hesap Tipi Adı"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Alacak"
@@ -5815,11 +5811,6 @@ msgstr "Current"
 msgid "CashBox"
 msgstr "CashBox"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Equity"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5952,13 +5943,15 @@ msgid "Optional create"
 msgstr "Optional create"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr "Can not find account chart for this company, Please Create account."
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr "Enter a Start date !"
@@ -6049,6 +6042,7 @@ msgstr "account.sequence.fiscalyear"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Analytic Journal"
 
@@ -6079,7 +6073,7 @@ msgid "Cash Transactions"
 msgstr "Cash Transactions"
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr "Invoice is already reconciled"
@@ -6102,8 +6096,8 @@ msgid "Analytic Entries Statistics"
 msgstr "Analytic Entries Statistics"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "Entries: "
@@ -6114,11 +6108,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Couldn't create move between different companies"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -6134,11 +6140,13 @@ msgstr "State is draft"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Toplam Borç"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Entry \"%s\" is not valid !"
@@ -6175,7 +6183,7 @@ msgid "Python Code"
 msgstr "Python Code"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6207,31 +6215,35 @@ msgid "  valuation: percent"
 msgstr "  valuation: percent"
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr "Your Bank and Cash Accounts"
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "Error !"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6293,7 +6305,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6335,7 +6347,7 @@ msgid "Journal Select"
 msgstr "Günlük Seçimi"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr "Mevcut para birimi doğru yapılandırılmamış !"
@@ -6407,7 +6419,7 @@ msgid "Select entries"
 msgstr "Kayıt Seç"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6445,8 +6457,8 @@ msgid "Child Codes"
 msgstr "Alt Kodlar"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Yetersiz Bilgi !"
@@ -6497,13 +6509,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6511,14 +6516,15 @@ msgid "Source Document"
 msgstr "Source Document"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6540,6 +6546,15 @@ msgstr "Vergiler:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr "For taxes of type percentage, enter % ratio between 0-1."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6547,6 +6562,15 @@ msgstr "For taxes of type percentage, enter % ratio between 0-1."
 msgid "Product UOM"
 msgstr "Ürün Ölçü Birimi"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6595,7 +6619,7 @@ msgid "Lines"
 msgstr "Satırlar"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6619,6 +6643,12 @@ msgstr "Günlük Girdilerini açmak istediğinizden emin misiniz?"
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Bu faturayı açmak istediğinizden emin misiniz?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Muhasebe Kayıtları"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6682,6 +6712,13 @@ msgstr ""
 "module named account_voucher.\n"
 "    "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6706,12 +6743,6 @@ msgstr "ir.sequence"
 msgid "Icon"
 msgstr "ikon"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6719,7 +6750,7 @@ msgid "Ok"
 msgstr "Tamam"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr "Bilinmeyen İş Ortağı"
@@ -6755,11 +6786,6 @@ msgstr "Banka Ekstresi Kalemi"
 msgid "Ending Date"
 msgstr "Bitiş Tarihi"
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr "Varsayılan Ölçü Birimi"
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6790,7 +6816,7 @@ msgstr ""
 "to create specific taxes in a custom domain."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr "You should have chosen periods that belongs to the same company"
@@ -6859,7 +6885,6 @@ msgid "Use model"
 msgstr "Use model"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6901,16 +6926,11 @@ msgid "Sign on Reports"
 msgstr "Raporlara Giriş"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr "You can not have two open register for the same journal"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6995,14 +7015,14 @@ msgstr ""
 "the limit date for the payment of this line."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "Bad account !"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Satış Günlüğü"
@@ -7013,7 +7033,7 @@ msgid "Invoice Tax"
 msgstr "Fatura Vergisi"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr "No piece number !"
@@ -7068,6 +7088,8 @@ msgstr "May"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Payable Accounts"
 
@@ -7093,7 +7115,6 @@ msgid "Sale Taxes"
 msgstr "Satış Vergisi"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -7160,16 +7181,21 @@ msgstr "Link to the automatically generated Journal Items."
 msgid "Monthly"
 msgstr "Monthly"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  number of days: 14"
 msgstr "  number of days: 14"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Asset"
-
 #. module: account
 #: view:analytic.entries.report:0
 msgid "    7 Days    "
@@ -7249,9 +7275,17 @@ msgid "Fixed"
 msgstr "Sabitlendi"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Warning !"
@@ -7307,13 +7341,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Select a currency to apply on the invoice"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "Can not %s draft/proforma/cancel invoice."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "No Invoice Lines !"
@@ -7353,18 +7387,7 @@ msgid "Tax Use In"
 msgstr "vergi dahil"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "The account entries lines are not in valid state."
@@ -7375,7 +7398,7 @@ msgid "Deferral Method"
 msgstr "Erteleme Yöntemi"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr "Invoice '%s' is paid."
@@ -7395,15 +7418,6 @@ msgstr "Error ! You can not create recursive Tax Codes."
 msgid "Line"
 msgstr "Satır"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7449,7 +7463,7 @@ msgid "Associated Partner"
 msgstr "Associated Partner"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "You must first select a partner !"
@@ -7477,6 +7491,14 @@ msgstr "Total Residual"
 msgid "Invoice's state is Open"
 msgstr "Invoice's state is Open"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7506,8 +7528,8 @@ msgid "Choose Fiscal Year"
 msgstr "Choose Fiscal Year"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Purchase Refund Journal"
@@ -7553,7 +7575,9 @@ msgstr "Accounting and Financial Management"
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Period"
 
@@ -7607,6 +7631,15 @@ msgstr "Int.Type"
 msgid "Tax/Base Amount"
 msgstr "Vergi/Matrah Tutarı"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7643,21 +7676,21 @@ msgid "Payment"
 msgstr "Payment"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
@@ -7675,15 +7708,6 @@ msgstr "Account Analytic Inverted Balance"
 msgid "Account Common Report"
 msgstr "Account Common Report"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7707,7 +7731,7 @@ msgid "Account Types"
 msgstr "Hesap Tipleri"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr "Cannot create invoice move on centralised journal"
@@ -7723,7 +7747,7 @@ msgstr "P&L / BS Category"
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7761,6 +7785,15 @@ msgstr "Refund Journal"
 msgid "Filter By"
 msgstr "Filter By"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7786,8 +7819,8 @@ msgid "Payment Term Line"
 msgstr "Ödeme Vadesi Satırı"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Purchase Journal"
@@ -7802,11 +7835,6 @@ msgstr "Refund Invoice: Creates the refund invoice, ready for editing."
 msgid "Subtotal"
 msgstr "Subtotal"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Partner Ref."
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7827,6 +7855,7 @@ msgid "Due Date"
 msgstr "Due Date"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr "Suppliers"
@@ -7869,12 +7898,8 @@ msgid "Fiscalyear Close"
 msgstr "Fiscalyear Close"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7939,15 +7964,6 @@ msgstr "Analytic Costs"
 msgid "Journal Name"
 msgstr "Journal Name"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7965,12 +7981,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Expense"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "Bad account!"
@@ -7981,7 +7993,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr "Keep empty for all open fiscal years"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -8015,6 +8027,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -8033,6 +8046,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr "Accountant validates the accounting entries coming from the invoice."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -8112,17 +8137,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Referans Tipi"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -8190,14 +8204,14 @@ msgid "Period from"
 msgstr "Period from"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Sales Refund Journal"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8248,19 +8262,11 @@ msgid "Purchase Tax(%)"
 msgstr "Purchase Tax(%)"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Please create some invoice lines."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8272,19 +8278,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -8336,7 +8331,7 @@ msgid "Start Period"
 msgstr "Start Period"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr "Cannot locate parent code for template account!"
@@ -8362,6 +8357,8 @@ msgstr "Journal View"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Toplam Alacak"
 
@@ -8372,7 +8369,7 @@ msgstr ""
 "Accountant validates the accounting entries coming from the invoice. "
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8391,14 +8388,6 @@ msgstr "Best regards."
 msgid "Unpaid"
 msgstr "Unpaid"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8410,11 +8399,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr "Current currency is not confirured properly !"
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Error"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8425,11 +8440,6 @@ msgstr "Receivale Accounts"
 msgid "Particulars"
 msgstr "Particulars"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Document"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8501,7 +8511,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "Borç (Ödenmesi Gereken)"
@@ -8535,13 +8544,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr "Cannot delete bank statement(s) which are already confirmed !"
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "You must select accounts to reconcile"
@@ -8556,6 +8565,17 @@ msgstr "Hesap Tipi Bazında Bakiye"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Accounting entries are the first input of the reconciliation."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8584,7 +8604,7 @@ msgid "Move"
 msgstr "Move"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr "You can not change the tax, you should remove and recreate lines !"
@@ -8612,7 +8632,7 @@ msgid "Date of the day"
 msgstr "Date of the day"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8638,7 +8658,7 @@ msgid "Consolidated Children"
 msgstr "Consolidated Children"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8724,7 +8744,7 @@ msgid "Account Subscription"
 msgstr "Account Subscription"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8781,7 +8801,7 @@ msgid "Unreconciled"
 msgstr "Mutabakatsız"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "Bad total !"
@@ -8839,13 +8859,13 @@ msgid "Active"
 msgstr "Aktif"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8934,7 +8954,7 @@ msgid "Journal Entry Model"
 msgstr "Journal Entry Model"
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -9185,8 +9205,12 @@ msgid "Tax Source"
 msgstr "Vergi Kaynağı"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -9202,7 +9226,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "This is a model for recurring accounting entries"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -9241,6 +9265,12 @@ msgstr "Durumlar"
 msgid "Total"
 msgstr "Total"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9350,19 +9380,25 @@ msgid "End period"
 msgstr "End period"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "Uyarı"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9429,15 +9465,6 @@ msgstr "Borç"
 msgid "Invoice Lines"
 msgstr "Fatura Kalemleri"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9449,7 +9476,7 @@ msgid "Recurring"
 msgstr "Recurring"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "Entry is already reconciled"
@@ -9470,7 +9497,7 @@ msgid "Range"
 msgstr "Range"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9539,7 +9566,7 @@ msgid "Applicability"
 msgstr "Applicability"
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "This period is already closed !"
@@ -9566,6 +9593,17 @@ msgstr "Billing"
 msgid "Parent Account"
 msgstr "Parent Account"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9594,7 +9632,7 @@ msgid "Accounts Mapping"
 msgstr "Accounts Mapping"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr "Invoice '%s' is waiting for validation."
@@ -9609,9 +9647,9 @@ msgid "November"
 msgstr "November"
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
-msgstr ""
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr "account.installer.modules"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -9619,7 +9657,7 @@ msgid "The income or expense account related to the selected product."
 msgstr "The income or expense account related to the selected product."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr "The date of your Journal Entry is not in the defined period!"
@@ -9728,7 +9766,6 @@ msgstr "account.addtmpl.wizard"
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9829,17 +9866,29 @@ msgid "Amount currency"
 msgstr "Amount currency"
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr "You must enter a period length that cannot be 0 or below !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr "You cannot remove an account which has account entries!. "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "New Customer Invoice"
 #~ msgstr "Yeni Müşteri Faturası"
 
@@ -10307,9 +10356,6 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Partner Other Ledger"
 #~ msgstr "Cari Diğer Defteri"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Muhasebe Kayıtları"
-
 #~ msgid "General Ledger -"
 #~ msgstr "Defter-i Kebir -"
 
@@ -11659,6 +11705,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Action URL"
 #~ msgstr "İşlem URLsi"
 
+#~ msgid "Liability"
+#~ msgstr "Liability"
+
 #~ msgid "STOCK_NEW"
 #~ msgstr "STOCK_NEW"
 
@@ -12114,9 +12163,6 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "If Other Pricelist"
 #~ msgstr "Diğer F. Listesi"
 
-#~ msgid "Your Reference"
-#~ msgstr "Your Reference"
-
 #~ msgid "To Purchase"
 #~ msgstr "To Purchase"
 
@@ -16464,6 +16510,13 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Shipping Default Policy"
 #~ msgstr "Öntanımlı Nakliye Politikası"
 
+#~ msgid ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "expenses for the current product"
+#~ msgstr ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "expenses for the current product"
+
 #~ msgid "Unit of Measure "
 #~ msgstr "Ölçü Birimi "
 
@@ -16892,6 +16945,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "New Database"
 #~ msgstr "New Database"
 
+#~ msgid "Income"
+#~ msgstr "Income"
+
 #~ msgid "Order State"
 #~ msgstr "Sipariş Durumu"
 
@@ -17400,6 +17456,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Margins in Sales Orders"
 #~ msgstr "Margins in Sales Orders"
 
+#~ msgid "Equity"
+#~ msgstr "Equity"
+
 #~ msgid "Not from Picking"
 #~ msgstr "Not from Picking"
 
@@ -18248,6 +18307,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "Please be patient, this operation may take a few minutes (depending on the "
 #~ "number of modules currently installed)..."
 
+#~ msgid "Default UoM"
+#~ msgstr "Varsayılan Ölçü Birimi"
+
 #~ msgid "Payment Term (short name)"
 #~ msgstr "Ödeme Şekli (kısa adı)"
 
@@ -18836,6 +18898,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Last Product Inventories"
 #~ msgstr "Last Product Inventories"
 
+#~ msgid "Asset"
+#~ msgstr "Asset"
+
 #~ msgid "Bigger than the reference UoM"
 #~ msgstr "Bigger than the reference UoM"
 
@@ -19031,6 +19096,13 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "workflow.triggers"
 #~ msgstr "workflow.triggers"
 
+#~ msgid ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "sales for the current product"
+#~ msgstr ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "sales for the current product"
+
 #~ msgid ""
 #~ "Used in the code to select specific prices based on the context. Keep "
 #~ "unchanged."
@@ -19405,6 +19477,13 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Can be Purchased"
 #~ msgstr "Satın alınabilir"
 
+#~ msgid ""
+#~ "This account will be used for invoices to value sales for the current "
+#~ "product category"
+#~ msgstr ""
+#~ "This account will be used for invoices to value sales for the current "
+#~ "product category"
+
 #~ msgid "Pack Search"
 #~ msgstr "Pack Search"
 
@@ -19541,6 +19620,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "Indicates whether this object model lives in memory only, i.e. is not "
 #~ "persisted (osv.osv_memory)"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Partner Ref."
+
 #~ msgid "Confirm Inventory"
 #~ msgstr "Envanteri Onayla"
 
@@ -19727,6 +19809,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Manages analytic distribution and purchase orders."
 #~ msgstr "Manages analytic distribution and purchase orders."
 
+#~ msgid "Expense"
+#~ msgstr "Expense"
+
 #~ msgid ""
 #~ "Expression, must be True to match\n"
 #~ "use context.get or user (browse)"
@@ -20088,6 +20173,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Associated field in the product form."
 #~ msgstr "Associated field in the product form."
 
+#~ msgid "Document"
+#~ msgstr "Document"
+
 #~ msgid "Bill Payment"
 #~ msgstr "Bill Payment"
 
@@ -20858,6 +20946,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Korean / Korea, Republic of"
 #~ msgstr "Korean / Korea, Republic of"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
 #~ msgid "Purchase Order Line"
 #~ msgstr "Purchase Order Line"
 
@@ -20908,6 +20999,13 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "Helps you handle your accounting needs, if you are not an accountant, we "
 #~ "suggest you to install only the Invoicing "
 
+#~ msgid ""
+#~ "This account will be used for invoices to value expenses for the current "
+#~ "product category"
+#~ msgstr ""
+#~ "This account will be used for invoices to value expenses for the current "
+#~ "product category"
+
 #~ msgid "Klingon"
 #~ msgstr "Klingon"
 
@@ -21398,3 +21496,12 @@ msgstr "You cannot remove an account which has account entries!. "
 
 #~ msgid "Optional localization details, for information purpose only"
 #~ msgstr "Optional localization details, for information purpose only"
+
+#~ msgid ""
+#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+#~ "will be added, Loss : Amount will be duducted.), Which is calculated from "
+#~ "Profilt & Loss Report"
+#~ msgstr ""
+#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+#~ "will be added, Loss : Amount will be duducted.), Which is calculated from "
+#~ "Profilt & Loss Report"
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index e542713e728..13b1ed8d7a5 100644
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-12 01:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Uyghur <ug@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr "ئاشقىنى"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr ""
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr ""
 msgid "Negative"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -248,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -264,7 +271,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -302,7 +309,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -320,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -340,14 +347,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -446,15 +445,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -496,11 +486,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr ""
 
@@ -559,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -571,11 +563,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -646,8 +633,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -679,7 +666,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -690,7 +678,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -720,7 +710,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -737,14 +727,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -822,7 +812,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -845,7 +835,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -903,11 +893,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -972,11 +957,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1096,6 +1082,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1138,7 +1133,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1215,7 +1210,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1230,6 +1225,11 @@ msgstr ""
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1272,8 +1272,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1303,7 +1301,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1369,6 +1367,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1392,7 +1399,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1400,14 +1407,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1504,6 +1503,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1614,7 +1624,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1647,7 +1657,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1683,7 +1693,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1704,7 +1714,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1720,7 +1730,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1796,7 +1806,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1983,13 +1993,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2041,8 +2051,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2061,7 +2071,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2206,7 +2216,7 @@ msgid "Account Tax Code"
 msgstr "باج نۇمۇرى"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2226,13 +2236,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2283,8 +2286,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2338,7 +2341,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2368,7 +2370,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2386,7 +2388,7 @@ msgid "Date:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2496,13 +2498,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2537,17 +2532,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2560,6 +2555,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2581,7 +2577,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2705,7 +2701,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2817,14 +2813,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2992,7 +2987,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3086,7 +3081,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3139,7 +3134,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3147,7 +3142,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3200,12 +3195,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3292,7 +3283,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3303,7 +3294,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3312,13 +3303,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3433,7 +3424,7 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3444,14 +3435,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3497,7 +3488,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3649,8 +3640,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3706,6 +3699,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3735,7 +3736,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3751,6 +3752,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3789,7 +3795,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3827,7 +3833,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3847,13 +3853,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3913,7 +3924,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3925,8 +3936,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3936,7 +3947,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3957,8 +3968,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3988,16 +3999,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4038,13 +4039,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4113,7 +4118,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4129,13 +4134,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4167,7 +4172,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4206,7 +4211,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4285,7 +4290,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4318,16 +4323,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4345,7 +4346,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4400,7 +4401,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4419,7 +4420,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4476,6 +4477,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4487,19 +4493,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4539,7 +4532,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "ئومۇمىي خارەكتىرلىك خاتالىق!"
@@ -4555,7 +4548,7 @@ msgid "month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4613,13 +4606,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr ""
@@ -4651,7 +4643,7 @@ msgid "Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4686,8 +4678,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4758,8 +4750,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4785,7 +4778,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4807,13 +4800,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4847,9 +4833,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4925,7 +4916,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4940,7 +4931,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5072,7 +5063,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5108,7 +5099,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5123,16 +5114,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5147,8 +5133,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5173,6 +5159,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5210,6 +5198,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5240,7 +5236,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5265,13 +5261,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5299,12 +5296,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5355,7 +5358,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5366,7 +5369,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5385,16 +5388,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5416,6 +5409,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5446,7 +5448,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5511,7 +5513,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5612,7 +5614,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5652,11 +5653,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5781,13 +5777,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5876,6 +5874,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5906,7 +5905,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5929,8 +5928,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5941,11 +5940,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5961,11 +5972,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6000,7 +6013,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6029,31 +6042,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6115,7 +6132,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6156,7 +6173,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6224,7 +6241,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6254,8 +6271,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6306,13 +6323,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6320,13 +6330,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6349,6 +6357,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6356,6 +6373,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6402,7 +6428,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6424,6 +6450,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6467,6 +6499,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6491,12 +6530,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6504,7 +6537,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6537,11 +6570,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6568,7 +6596,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6634,7 +6662,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6673,16 +6700,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6763,14 +6785,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6781,7 +6803,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6836,6 +6858,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6861,7 +6885,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6927,14 +6950,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "مەبلەخ"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7009,9 +7037,17 @@ msgid "Fixed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7067,13 +7103,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7111,18 +7147,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7133,7 +7158,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7153,13 +7178,6 @@ msgstr ""
 msgid "Line"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7201,7 +7219,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7229,6 +7247,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7258,8 +7284,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7303,7 +7329,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr ""
 
@@ -7355,6 +7383,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7391,18 +7428,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7421,15 +7458,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7453,7 +7481,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7469,7 +7497,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7507,6 +7535,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7532,8 +7569,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7548,11 +7585,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7573,6 +7605,7 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7615,12 +7648,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7685,13 +7714,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7707,12 +7729,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7723,7 +7741,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7755,6 +7773,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7772,6 +7791,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7840,14 +7871,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7910,14 +7933,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7966,19 +7989,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7990,19 +8005,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8048,7 +8052,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8074,6 +8078,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8083,7 +8089,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8100,14 +8106,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8119,11 +8117,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8134,11 +8158,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8210,7 +8229,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8244,13 +8262,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8265,6 +8283,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8293,7 +8322,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8320,7 +8349,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8344,7 +8373,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8430,7 +8459,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8485,7 +8514,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8543,13 +8572,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8630,7 +8659,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8880,8 +8909,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8897,7 +8930,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8936,6 +8969,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9041,18 +9080,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9120,13 +9165,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9138,7 +9176,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9159,7 +9197,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9224,7 +9262,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9250,6 +9288,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9278,7 +9327,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9293,8 +9342,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9303,7 +9352,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9412,7 +9461,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9513,17 +9561,32 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "مەبلەخ"
+
 #~ msgid "Entries Encoding"
 #~ msgstr "كىنىشكىگە ئاساسەن تىزىملىتىپ كىرىش"
 
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 9389b56fecd..10b82a62e0b 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-29 09:24+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,13 +27,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -65,7 +65,7 @@ msgid "Residual"
 msgstr "Залишковий"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -130,12 +130,13 @@ msgid "Accounting Entries-"
 msgstr "Записи Обліку"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Походження"
@@ -173,7 +174,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -199,6 +200,12 @@ msgstr ""
 msgid "Negative"
 msgstr "Негативний"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -219,7 +226,7 @@ msgid "account.tax"
 msgstr "account.tax"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -247,7 +254,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -263,7 +270,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "Ви не можете додати/змінити записи в закритому журналі."
@@ -301,7 +308,7 @@ msgid "St."
 msgstr "вул."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -319,7 +326,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -339,14 +346,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -445,15 +444,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -495,11 +485,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Журнал"
 
@@ -558,7 +550,7 @@ msgid "Not reconciled transactions"
 msgstr "Незвірені операції"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -570,11 +562,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -647,8 +634,8 @@ msgid "Tax Code Amount"
 msgstr "Сума ПДВ"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -680,7 +667,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -691,7 +679,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Рахунки дебіторів"
 
@@ -721,7 +711,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -738,14 +728,14 @@ msgid "Charts"
 msgstr "Плани рахунків"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -823,7 +813,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -846,7 +836,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -904,11 +894,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr "Консолідація"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -973,11 +958,12 @@ msgid "Code"
 msgstr "Код"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1097,6 +1083,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr "Зосередження по кредиту"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1139,7 +1134,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1216,7 +1211,7 @@ msgid "Taxes"
 msgstr "Податки"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1231,6 +1226,11 @@ msgstr "Шаблони Рахунків"
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1273,8 +1273,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1304,7 +1302,7 @@ msgid "Central Journal"
 msgstr "Основний журнал"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1370,6 +1368,15 @@ msgstr "Кодування запису"
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1393,7 +1400,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1401,14 +1408,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1505,6 +1504,17 @@ msgstr "Податковий рахунок повернення"
 msgid "Statement lines"
 msgstr "Рядки банківської виписки"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1615,7 +1625,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1648,7 +1658,7 @@ msgid "Receivables & Payables"
 msgstr "Дебітори і кредитори"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "Ви повинні вказати рахунок для запису !"
@@ -1684,7 +1694,7 @@ msgid "Customer Ref:"
 msgstr "Клієнт:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1705,7 +1715,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1721,7 +1731,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1797,7 +1807,7 @@ msgid "Analytic account"
 msgstr "Аналітичний рахунок"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1984,13 +1994,13 @@ msgid "Pro-forma"
 msgstr "Про-форма"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2042,8 +2052,8 @@ msgid "Description"
 msgstr "Опис"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2062,7 +2072,7 @@ msgid "Income Account"
 msgstr "Рахунок доходів"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2207,7 +2217,7 @@ msgid "Account Tax Code"
 msgstr "Код податку рахунку"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2227,13 +2237,6 @@ msgstr "Базовий код"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2284,8 +2287,8 @@ msgid "Account Model Entries"
 msgstr "Записи моделі обліку"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2339,7 +2342,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2369,7 +2371,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2387,7 +2389,7 @@ msgid "Date:"
 msgstr "Дата:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2497,13 +2499,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2538,17 +2533,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2561,6 +2556,7 @@ msgid "Tax codes"
 msgstr "Коди податків"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2582,7 +2578,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2706,7 +2702,7 @@ msgid "Analytic Entries"
 msgstr "Аналітичні записи"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2818,14 +2814,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "Перегляд"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2993,7 +2988,7 @@ msgid "Starting Balance"
 msgstr "Початковий баланс"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3087,7 +3082,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3140,7 +3135,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3148,7 +3143,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3201,12 +3196,8 @@ msgid "Detail"
 msgstr "Деталізований"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3293,7 +3284,7 @@ msgid "Unreconcile"
 msgstr "Відмінити звірку"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3304,7 +3295,7 @@ msgid "Chart of Accounts Template"
 msgstr "Шаблон Плану Рахунків"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3313,13 +3304,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3434,7 +3425,7 @@ msgid "Unit Price"
 msgstr "Ціна за одиницю"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3445,14 +3436,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3498,7 +3489,7 @@ msgid "Effective date"
 msgstr "Дата"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3650,8 +3641,10 @@ msgid "Analytic Balance"
 msgstr "Аналітичний баланс"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3707,6 +3700,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3736,7 +3737,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3752,6 +3753,11 @@ msgstr ""
 msgid "Month"
 msgstr "Місяць"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3790,7 +3796,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3828,7 +3834,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3848,13 +3854,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3914,7 +3925,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3926,9 +3937,9 @@ msgid "Maturity date"
 msgstr "Дата проведення"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Шаблон Рахунку"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Рахунки за типом"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3937,7 +3948,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3958,8 +3969,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3989,16 +4000,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr "Дозволити Коригування"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4039,13 +4040,17 @@ msgid "Change"
 msgstr "Зміна"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4114,7 +4119,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Покупець"
@@ -4130,13 +4135,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4168,7 +4173,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4207,7 +4212,7 @@ msgid "Invoices"
 msgstr "Інвойси"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4286,7 +4291,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4319,16 +4324,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4346,7 +4347,7 @@ msgid "Bank Details"
 msgstr "Деталі Банку"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4401,7 +4402,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4420,7 +4421,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4477,6 +4478,11 @@ msgstr "Тип періоду"
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4488,19 +4494,6 @@ msgstr "Запис"
 msgid "Python Code (reverse)"
 msgstr "Код Пайтон (реверс)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4540,7 +4533,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Помилка Цілісності !"
@@ -4556,7 +4549,7 @@ msgid "month"
 msgstr "місяці"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4614,13 +4607,12 @@ msgid "UoM"
 msgstr "Од.вим."
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Код розрахунку (якщо тип=код)"
@@ -4652,7 +4644,7 @@ msgid "Amount"
 msgstr "Сума"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4687,8 +4679,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4759,8 +4751,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Банківський Журнал "
@@ -4786,7 +4779,7 @@ msgid "Start of period"
 msgstr "Початок Періоду"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4808,13 +4801,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "Аналітичний Облік"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4848,9 +4834,14 @@ msgid "End of Year Entries Journal"
 msgstr "Журнал Проводок з Закриття Року"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4926,7 +4917,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4941,7 +4932,7 @@ msgid "Amount Currency"
 msgstr "Сума по валюті"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5074,7 +5065,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5110,7 +5101,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Списати"
@@ -5125,16 +5116,11 @@ msgstr "Всього Кредиторська Заборгованість"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Дохід"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Постачальник"
@@ -5149,9 +5135,9 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Рахунки за типом"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Шаблон Рахунку"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5175,6 +5161,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5212,6 +5200,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5242,7 +5238,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5267,13 +5263,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5301,12 +5298,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5357,7 +5360,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5368,7 +5371,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5387,16 +5390,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5418,6 +5411,15 @@ msgstr "Проводка аналітики"
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5448,7 +5450,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5513,7 +5515,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5614,7 +5616,6 @@ msgstr "Назва типу рахунку"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Дебітори"
@@ -5654,11 +5655,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Акціонерний капітал"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5783,13 +5779,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5878,6 +5876,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Аналітичний журнал"
 
@@ -5908,7 +5907,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5931,8 +5930,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5943,11 +5942,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5963,11 +5974,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Всього Дебет"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6002,7 +6015,7 @@ msgid "Python Code"
 msgstr "Python Code"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6031,31 +6044,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6117,7 +6134,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6158,7 +6175,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6226,7 +6243,7 @@ msgid "Select entries"
 msgstr "Вибрати записи"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6256,8 +6273,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6308,13 +6325,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6322,13 +6332,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6351,6 +6359,15 @@ msgstr "ПДВ:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6358,6 +6375,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6404,7 +6430,7 @@ msgid "Lines"
 msgstr "Рядки"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6426,6 +6452,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Ви впевнені, що хочете відкрити цей інвойс?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "Бухгалтерські проводки"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6469,6 +6501,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6493,12 +6532,6 @@ msgstr ""
 msgid "Icon"
 msgstr "Значок"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6506,7 +6539,7 @@ msgid "Ok"
 msgstr "Ok"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6539,11 +6572,6 @@ msgstr "Рядок виписки банку"
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6573,7 +6601,7 @@ msgstr ""
 "користувача."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6639,7 +6667,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6678,16 +6705,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6768,14 +6790,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Журнал продажів"
@@ -6786,7 +6808,7 @@ msgid "Invoice Tax"
 msgstr "Податок інвойса"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6841,6 +6863,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6866,7 +6890,6 @@ msgid "Sale Taxes"
 msgstr "Податки з Продажу"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6932,14 +6955,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Активи"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7014,9 +7042,17 @@ msgid "Fixed"
 msgstr "Фіксований"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Попередження !"
@@ -7072,13 +7108,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7116,18 +7152,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7138,7 +7163,7 @@ msgid "Deferral Method"
 msgstr "Метод переносу"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7158,13 +7183,6 @@ msgstr ""
 msgid "Line"
 msgstr "Рядок"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7206,7 +7224,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Ви повинні спочатку вибрати партнера !"
@@ -7234,6 +7252,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7263,8 +7289,8 @@ msgid "Choose Fiscal Year"
 msgstr "Вибрати Фіскальний Рік"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7308,7 +7334,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Період"
 
@@ -7360,6 +7388,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "Сума податку/бази"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7396,18 +7433,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7426,15 +7463,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7458,7 +7486,7 @@ msgid "Account Types"
 msgstr "Типи рахунків"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7474,7 +7502,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7512,6 +7540,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7537,8 +7574,8 @@ msgid "Payment Term Line"
 msgstr "Рядок термінів оплати"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7553,11 +7590,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Партнер"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7578,6 +7610,7 @@ msgid "Due Date"
 msgstr "Дата"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7620,12 +7653,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7690,13 +7719,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "Назва журналу"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7712,12 +7734,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Витрати"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7728,7 +7746,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7760,6 +7778,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7777,6 +7796,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7845,14 +7876,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Тип посилання"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7915,14 +7938,14 @@ msgid "Period from"
 msgstr "Період з"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7971,19 +7994,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7995,19 +8010,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8053,7 +8057,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8079,6 +8083,8 @@ msgstr "Вигляд журналу"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Всього Кредит"
 
@@ -8088,7 +8094,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8105,14 +8111,6 @@ msgstr "З найкращими побажаннями."
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8124,11 +8122,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8139,11 +8163,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Документ"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8215,7 +8234,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "До сплати"
@@ -8249,13 +8267,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8270,6 +8288,17 @@ msgstr "Баланс за типом рахунку"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8298,7 +8327,7 @@ msgid "Move"
 msgstr "Переміщення"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8325,7 +8354,7 @@ msgid "Date of the day"
 msgstr "Дата дня"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8349,7 +8378,7 @@ msgid "Consolidated Children"
 msgstr "Об'єднати Дочірні"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8435,7 +8464,7 @@ msgid "Account Subscription"
 msgstr "Підписка на рахунки"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8490,7 +8519,7 @@ msgid "Unreconciled"
 msgstr "Незвірений"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8548,13 +8577,13 @@ msgid "Active"
 msgstr "Діючий"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8635,7 +8664,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8885,8 +8914,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8902,7 +8935,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Це модель для поточних бухгалтерських проводок"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8941,6 +8974,12 @@ msgstr "Стани"
 msgid "Total"
 msgstr "Разом"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9046,19 +9085,25 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9125,13 +9170,6 @@ msgstr "Дебет"
 msgid "Invoice Lines"
 msgstr "Рядки інвойса"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9143,7 +9181,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9164,7 +9202,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9229,7 +9267,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9255,6 +9293,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9283,7 +9332,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9298,8 +9347,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9308,7 +9357,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9417,7 +9466,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9518,17 +9566,29 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Keep empty to use the period of the validation date."
 #~ msgstr "Залиште порожнім, щоб використовувати період дати затвердження"
 
@@ -9541,6 +9601,9 @@ msgstr ""
 #~ msgid "Entries Encoding"
 #~ msgstr "Кодування Записів"
 
+#~ msgid "Asset"
+#~ msgstr "Активи"
+
 #~ msgid "Select Message"
 #~ msgstr "Вибрати Повідомлення"
 
@@ -9686,6 +9749,9 @@ msgstr ""
 #~ msgid "Statement reconcile line"
 #~ msgstr "Рядок виписки вивірки"
 
+#~ msgid "Income"
+#~ msgstr "Дохід"
+
 #~ msgid "Print General Journal"
 #~ msgstr "Друкувати загальний журнал"
 
@@ -9701,6 +9767,9 @@ msgstr ""
 #~ msgid "Account to reconcile"
 #~ msgstr "Рахунок до звірки"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Партнер"
+
 #~ msgid "Total quantity"
 #~ msgstr "Загальна кількість"
 
@@ -9749,6 +9818,9 @@ msgstr ""
 #~ msgid "Analytic Journal Report"
 #~ msgstr "Звіт за аналітичним журналом"
 
+#~ msgid "Expense"
+#~ msgstr "Витрати"
+
 #~ msgid "Options"
 #~ msgstr "Опції"
 
@@ -9788,6 +9860,9 @@ msgstr ""
 #~ msgid "The amount in the currency of the journal"
 #~ msgstr "Сума у валюті журналу"
 
+#~ msgid "Equity"
+#~ msgstr "Акціонерний капітал"
+
 #~ msgid "Analytic Chart of Accounts"
 #~ msgstr "Аналітичний План Рахунків"
 
@@ -9824,6 +9899,9 @@ msgstr ""
 #~ "дату з проміжку між датою дії створення або датою створення проводок і "
 #~ "терміном оплати партнера."
 
+#~ msgid "Document"
+#~ msgstr "Документ"
+
 #~ msgid "Move name"
 #~ msgstr "Назва переміщення"
 
@@ -9954,9 +10032,6 @@ msgstr ""
 #~ msgid "Entry Model Line"
 #~ msgstr "Рядок моделі проводки"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "Бухгалтерські проводки"
-
 #~ msgid "Quantities"
 #~ msgstr "Кількість"
 
@@ -10000,6 +10075,9 @@ msgstr ""
 #~ msgid "Analytic Check"
 #~ msgstr "Контроль аналітики"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
 #~ msgid "Payment amount"
 #~ msgstr "Сума платежу"
 
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index e254fa3f2bf..59a1e71a792 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-29 12:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:25+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr "Cấu hình khác"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr "Còn lại"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -133,12 +133,13 @@ msgid "Accounting Entries-"
 msgstr "Accounting Entries-"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "Bạn không thể xóa các bút toán đã được ghi nhận: \"%s\"!"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "Gốc"
@@ -176,7 +177,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -202,6 +203,12 @@ msgstr "Các hóa đơn được tạo trong vòng 15 ngày vừa qua"
 msgid "Negative"
 msgstr "Thất thu"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -225,7 +232,7 @@ msgid "account.tax"
 msgstr "tài khoản . thuế"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -259,7 +266,7 @@ msgstr ""
 "on invoices"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr "Hóa đơn '%s' được trả một phần: %s%s của %s%s (còn lại %s%s)"
@@ -275,7 +282,7 @@ msgid "Belgian Reports"
 msgstr "Báo cáo của Bỉ"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "You can not add/modify entries in a closed journal."
@@ -313,7 +320,7 @@ msgid "St."
 msgstr "St."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr "Invoice line account company does not match with invoice company."
@@ -333,7 +340,7 @@ msgstr ""
 "accounting needs of your company based on your country."
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -357,17 +364,6 @@ msgstr "Tài khoản chưa đối soát"
 msgid "Purchase Properties"
 msgstr "Purchase Properties"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -471,19 +467,6 @@ msgstr "Chart Template"
 msgid "The amount expressed in an optional other currency."
 msgstr "The amount expressed in an optional other currency."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -532,11 +515,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "Journal"
 
@@ -595,7 +580,7 @@ msgid "Not reconciled transactions"
 msgstr "Các giao dịch chưa đối soát"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr "CashBox Balance is not matching with Calculated Balance !"
@@ -607,11 +592,6 @@ msgstr "CashBox Balance is not matching with Calculated Balance !"
 msgid "Tax Mapping"
 msgstr "Tax Mapping"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr "account.installer.modules"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -684,8 +664,8 @@ msgid "Tax Code Amount"
 msgstr "Tax Code Amount"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
@@ -717,7 +697,8 @@ msgid "Journal Period"
 msgstr "Journal Period"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr "To reconcile the entries company should be the same for all entries"
@@ -728,7 +709,9 @@ msgstr "To reconcile the entries company should be the same for all entries"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "Các tài khoản phải thu"
 
@@ -758,7 +741,7 @@ msgid "Partners Reconciled Today"
 msgstr "Partners Reconciled Today"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "The statement balance is incorrect !\n"
@@ -775,14 +758,14 @@ msgid "Charts"
 msgstr "Các hệ thống tài khoản"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr "Analytic Entries by line"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr "You can only change currency for Draft Invoice !"
@@ -861,7 +844,7 @@ msgstr ""
 "If checked, the new chart of accounts will not contain this by default."
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -886,7 +869,7 @@ msgid "Next Partner to reconcile"
 msgstr "Đối tác tiếp theo cho đối soát"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -946,11 +929,6 @@ msgstr "Tổng số tiền"
 msgid "Consolidation"
 msgstr "Tổng hợp"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "Liability"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -1018,11 +996,12 @@ msgid "Code"
 msgstr "Mã"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "No Analytic Journal !"
@@ -1144,6 +1123,15 @@ msgstr "Thuế thay thế"
 msgid "Credit Centralisation"
 msgstr "Credit Centralisation"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1186,7 +1174,7 @@ msgid "Entry Label"
 msgstr "Entry Label"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr "You can not modify/delete a journal with entries for this period !"
@@ -1263,7 +1251,7 @@ msgid "Taxes"
 msgstr "Các loại Thuế"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr "Select a starting and an ending period"
@@ -1278,6 +1266,11 @@ msgstr "Templates for Accounts"
 msgid "Search tax template"
 msgstr "Search tax template"
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1320,8 +1313,6 @@ msgstr "Journal Items Analysis"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr "Các đối tác"
@@ -1351,7 +1342,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "You can not use this general account in this journal !"
@@ -1417,6 +1408,15 @@ msgstr "Entry encoding"
 msgid "Total Without Tax"
 msgstr "Tổng chưa bao gồm Thuế"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1441,7 +1441,7 @@ msgstr ""
 "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1452,17 +1452,6 @@ msgstr ""
 "The payment term defined gives a computed amount greater than the total "
 "invoiced amount."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1559,6 +1548,17 @@ msgstr "Refund Tax Account"
 msgid "Statement lines"
 msgstr "Statement lines"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1674,7 +1674,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr "Error! You cannot define overlapping fiscal years"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr "The account is not defined to be reconciled !"
@@ -1707,7 +1707,7 @@ msgid "Receivables & Payables"
 msgstr "Khoản phải thu & Khoản phải trả"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "You have to provide an account for the write off entry !"
@@ -1743,7 +1743,7 @@ msgid "Customer Ref:"
 msgstr "Customer Ref:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr "User %s does not have rights to access %s journal !"
@@ -1764,7 +1764,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr "Tax Declaration: Credit Notes"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr "You cannot deactivate an account that contains account moves."
@@ -1780,7 +1780,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1858,7 +1858,7 @@ msgid "Analytic account"
 msgstr "Tài khoản phân tích"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Please verify that an account is defined in the journal."
@@ -2056,13 +2056,13 @@ msgid "Pro-forma"
 msgstr "Pro-forma"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr " Journal"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2119,8 +2119,8 @@ msgid "Description"
 msgstr "Mô tả"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -2139,7 +2139,7 @@ msgid "Income Account"
 msgstr "Tài khoản thu nhập"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr "There is no Accounting Journal of type Sale/Purchase defined!"
@@ -2285,7 +2285,7 @@ msgid "Account Tax Code"
 msgstr "Mã số thuế"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2305,15 +2305,6 @@ msgstr "Mã số cơ bản"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr "Gives the sequence order when displaying a list of invoice tax."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2370,8 +2361,8 @@ msgid "Account Model Entries"
 msgstr "Account Model Entries"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2431,7 +2422,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr "Lỗi ! Bạn không thể tạo ra loại đệ quy."
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2461,7 +2451,7 @@ msgid "Accounts"
 msgstr "Các tài khoản"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr "Lỗi cấu hình!"
@@ -2479,7 +2469,7 @@ msgid "Date:"
 msgstr "Ngày:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2591,13 +2581,6 @@ msgstr "Aged Partner Balance"
 msgid "Accounting entries"
 msgstr "Accounting entries"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2637,17 +2620,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr "This wizard will create recurring accounting entries"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr "No sequence defined on the journal !"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "You have to define an analytic journal on the '%s' journal!"
@@ -2660,6 +2643,7 @@ msgid "Tax codes"
 msgstr "Các mã thuế"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr "Các khách hàng"
@@ -2681,7 +2665,7 @@ msgid "August"
 msgstr "Tháng Tám"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2814,7 +2798,7 @@ msgid "Analytic Entries"
 msgstr "Analytic Entries"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2935,14 +2919,13 @@ msgstr "The account basis of the tax declaration."
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "View"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr "BNK"
@@ -3121,7 +3104,7 @@ msgid "Starting Balance"
 msgstr "Starting Balance"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "No Partner Defined !"
@@ -3219,7 +3202,7 @@ msgstr ""
 "won't be able to modify their accounting fields anymore."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr "Cannot delete invoice(s) that are already opened or paid !"
@@ -3272,7 +3255,7 @@ msgid "Draft Invoice"
 msgstr "Draft Invoice"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3282,7 +3265,7 @@ msgstr ""
 "or 'Done' state!"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3337,17 +3320,9 @@ msgid "Detail"
 msgstr "Chi tiết"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
-msgstr ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
+msgstr "Your Bank and Cash Accounts"
 
 #. module: account
 #: report:account.invoice:0
@@ -3434,7 +3409,7 @@ msgid "Unreconcile"
 msgstr "Unreconcile"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "The journal must have default credit and debit account"
@@ -3445,7 +3420,7 @@ msgid "Chart of Accounts Template"
 msgstr "Chart of Accounts Template"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3454,13 +3429,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Some entries are already reconciled !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3580,7 +3555,7 @@ msgid "Unit Price"
 msgstr "Unit Price"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Unable to change tax !"
@@ -3591,14 +3566,14 @@ msgid "#Entries"
 msgstr "#Entries"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3646,7 +3621,7 @@ msgid "Effective date"
 msgstr "Effective date"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr "Standard Encoding"
@@ -3803,8 +3778,10 @@ msgid "Analytic Balance"
 msgstr "Analytic Balance"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr "Net Loss"
@@ -3860,6 +3837,14 @@ msgstr "Trial Balance"
 msgid "Cancel the Selected Invoices"
 msgstr "Cancel the Selected Invoices"
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3891,7 +3876,7 @@ msgid "Acc.Type"
 msgstr "Acc.Type"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr "Global taxes defined, but are not in invoice lines !"
@@ -3907,6 +3892,11 @@ msgstr "Global taxes defined, but are not in invoice lines !"
 msgid "Month"
 msgstr "Tháng"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3950,7 +3940,7 @@ msgstr ""
 "created in 'Posted' state."
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3988,7 +3978,7 @@ msgid "All Posted Entries"
 msgstr "All Posted Entries"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr "Statement %s is confirmed, journal items are created."
@@ -4008,13 +3998,18 @@ msgstr "Month Range"
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr "Check if you want to display Accounts with 0 balance too."
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr "Các thuế mặc định"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Tham chiếu tự do"
@@ -4076,7 +4071,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Bank statements are entered in the system."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Reconcile Writeoff"
@@ -4088,9 +4083,9 @@ msgid "Maturity date"
 msgstr "Maturity date"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Accounts by type"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4099,7 +4094,7 @@ msgid "Closing Balance"
 msgstr "Closing Balance"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr "Chưa hiện thực"
@@ -4120,8 +4115,8 @@ msgid "Credit Notes"
 msgstr "Credit Notes"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr "Unable to find a valid period !"
@@ -4151,21 +4146,6 @@ msgstr "Create Entries From Models"
 msgid "Allow Reconciliation"
 msgstr "Cho phép đối soát"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4206,13 +4186,17 @@ msgid "Change"
 msgstr "Thay đổi"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr "Lỗi người sử dụng"
@@ -4281,7 +4265,7 @@ msgstr "Account Mapping"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "Khách hàng"
@@ -4297,13 +4281,13 @@ msgid "Cancelled Invoice"
 msgstr "Hóa đơn đã hủy bỏ"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr "You must define an analytic journal of type '%s' !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4337,7 +4321,7 @@ msgid "Account Balance -"
 msgstr "Số dư tài khoản -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr "Hóa đơn "
@@ -4377,7 +4361,7 @@ msgid "Invoices"
 msgstr "Các hóa đơn"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4458,7 +4442,7 @@ msgstr "Tax Application"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4491,17 +4475,13 @@ msgid "Third Party (Country)"
 msgstr "Third Party (Country)"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "Lỗi"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4518,7 +4498,7 @@ msgid "Bank Details"
 msgstr "Chi tiết ngân hàng"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "Taxes missing !"
@@ -4575,7 +4555,7 @@ msgid "Check Date not in the Period"
 msgstr "Check Date not in the Period"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4597,7 +4577,7 @@ msgid "Child Tax Accounts"
 msgstr "Child Tax Accounts"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr "Start period should be smaller then End period"
@@ -4654,6 +4634,11 @@ msgstr "Loại chu kỳ"
 msgid "Payments"
 msgstr "Thanh toán"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4665,27 +4650,6 @@ msgstr "Entry"
 msgid "Python Code (reverse)"
 msgstr "Python Code (reverse)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4725,7 +4689,7 @@ msgid "Line 1:"
 msgstr "Dòng 1:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "Lỗi toàn vẹn !"
@@ -4741,7 +4705,7 @@ msgid "month"
 msgstr "tháng"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr "Journal Item \"%s\" is not valid"
@@ -4799,13 +4763,12 @@ msgid "UoM"
 msgstr "Đơn vị đo"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "Không có chu kỳ trên hóa đơn!"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "Compute Code (if type=code)"
@@ -4837,7 +4800,7 @@ msgid "Amount"
 msgstr "Giá trị"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4874,8 +4837,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "No period found !"
@@ -4948,8 +4911,9 @@ msgstr ""
 "Ngày = 22, Ngày trong Tháng =- 1, sau đó đúng hạn là 28/02"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "Bank Journal "
@@ -4975,7 +4939,7 @@ msgid "Start of period"
 msgstr "Bắt đầu chu kỳ"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4999,15 +4963,6 @@ msgstr "Communication"
 msgid "Analytic Accounting"
 msgstr "Kế toán quản trị"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -5041,9 +4996,14 @@ msgid "End of Year Entries Journal"
 msgstr "End of Year Entries Journal"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr "Lỗi cấu hình !"
@@ -5124,7 +5084,7 @@ msgid "Sort By"
 msgstr "Sort By"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -5139,7 +5099,7 @@ msgid "Amount Currency"
 msgstr "Loại tiền của tài khoản"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5277,7 +5237,7 @@ msgid "Generate Opening Entries"
 msgstr "Generate Opening Entries"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr "Đã được đối soát!"
@@ -5315,7 +5275,7 @@ msgstr "Tài khoản con"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "Write-Off"
@@ -5330,16 +5290,11 @@ msgstr "Tổng số tiền phải trả"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "Income"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "Nhà cung cấp"
@@ -5354,9 +5309,9 @@ msgid "March"
 msgstr "Tháng Ba"
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Account Template"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5382,6 +5337,8 @@ msgstr "Valuation"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Receivable and Payable Accounts"
 
@@ -5422,6 +5379,14 @@ msgstr ""
 "document shows your debit and credit taking in consideration some criteria "
 "you can choose by using the search tool."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5457,7 +5422,7 @@ msgid "# of Lines"
 msgstr "# of Lines"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr "New currency is not confirured properly !"
@@ -5482,13 +5447,14 @@ msgid "Filter by"
 msgstr "Lọc theo"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "Bạn không thể sử dụng một tài khoản không hoạt động!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Entries are not of the same account or already reconciled ! "
@@ -5516,12 +5482,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "Hành động không hợp lệ !"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5572,7 +5544,7 @@ msgid "Multipication factor for Base code"
 msgstr "Multipication factor for Base code"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr "chưa được hiện thực"
@@ -5583,7 +5555,7 @@ msgid "Company related to this journal"
 msgstr "Company related to this journal"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5604,21 +5576,6 @@ msgstr "Fiscal Position Remark :"
 msgid "Analytic Entries Analysis"
 msgstr "Analytic Entries Analysis"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5640,6 +5597,15 @@ msgstr "Analytic Entry"
 msgid "Overdue Payments Message"
 msgstr "Overdue Payments Message"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5674,7 +5640,7 @@ msgstr ""
 "(i.e. paid) in the system."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr "is validated."
@@ -5739,7 +5705,7 @@ msgid "Companies"
 msgstr "Các công ty"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5842,7 +5808,6 @@ msgstr "Acc. Type Name"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "Khoản phải thu"
@@ -5882,11 +5847,6 @@ msgstr "Hiện tại"
 msgid "CashBox"
 msgstr "CashBox"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "Vốn chủ sở hữu"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -6023,13 +5983,15 @@ msgid "Optional create"
 msgstr "Optional create"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr "Can not find account chart for this company, Please Create account."
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr "Enter a Start date !"
@@ -6120,6 +6082,7 @@ msgstr "account.sequence.fiscalyear"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "Analytic Journal"
 
@@ -6150,7 +6113,7 @@ msgid "Cash Transactions"
 msgstr "Các giao dịch tiền mặt"
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr "Hóa đơn đã được đối soát"
@@ -6173,8 +6136,8 @@ msgid "Analytic Entries Statistics"
 msgstr "Analytic Entries Statistics"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "Entries: "
@@ -6185,11 +6148,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Couldn't create move between different companies"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -6208,11 +6183,13 @@ msgstr "State is draft"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "Total debit"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Entry \"%s\" is not valid !"
@@ -6249,7 +6226,7 @@ msgid "Python Code"
 msgstr "Python Code"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6281,31 +6258,35 @@ msgid "  valuation: percent"
 msgstr "  valuation: percent"
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr "Your Bank and Cash Accounts"
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "Lỗi !"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6367,7 +6348,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6409,7 +6390,7 @@ msgid "Journal Select"
 msgstr "Journal Select"
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr "Currnt currency is not confirured properly !"
@@ -6481,7 +6462,7 @@ msgid "Select entries"
 msgstr "Select entries"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6519,8 +6500,8 @@ msgid "Child Codes"
 msgstr "Child Codes"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Dữ liệu không đầy đủ !"
@@ -6577,15 +6558,6 @@ msgstr ""
 "you request an interval of 30 days OpenERP generates an analysis of "
 "creditors for the past month, past two months, and so on. "
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6593,19 +6565,15 @@ msgid "Source Document"
 msgstr "Tài liệu gốc"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6627,6 +6595,15 @@ msgstr "Thuế:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr "For taxes of type percentage, enter % ratio between 0-1."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6634,6 +6611,15 @@ msgstr "For taxes of type percentage, enter % ratio between 0-1."
 msgid "Product UOM"
 msgstr "Đơn vị đo của sản phẩm"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6688,7 +6674,7 @@ msgid "Lines"
 msgstr "Lines"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6712,6 +6698,12 @@ msgstr "Are you sure you want to open Journal Entries?"
 msgid "Are you sure you want to open this invoice ?"
 msgstr "Are you sure you want to open this invoice ?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6775,6 +6767,13 @@ msgstr ""
 "module named account_voucher.\n"
 "    "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6799,13 +6798,6 @@ msgstr "ir.sequence"
 msgid "Icon"
 msgstr "Icon"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-"Cash Register allows you to manage cash entries in your cash journals."
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6813,7 +6805,7 @@ msgid "Ok"
 msgstr "Đồng ý"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr "Đối tác chưa biết"
@@ -6849,11 +6841,6 @@ msgstr "Bank Statement Line"
 msgid "Ending Date"
 msgstr "Ngày kết thúc"
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr "Đơn vị đo mặc định"
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6884,7 +6871,7 @@ msgstr ""
 "to create specific taxes in a custom domain."
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr "You should have chosen periods that belongs to the same company"
@@ -6953,7 +6940,6 @@ msgid "Use model"
 msgstr "Use model"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6999,16 +6985,11 @@ msgid "Sign on Reports"
 msgstr "Sign on Reports"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr "You can not have two open register for the same journal"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -7099,14 +7080,14 @@ msgstr ""
 "the limit date for the payment of this line."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "Bad account !"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "Sales Journal"
@@ -7117,7 +7098,7 @@ msgid "Invoice Tax"
 msgstr "Invoice Tax"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr "No piece number !"
@@ -7172,6 +7153,8 @@ msgstr "Tháng Năm"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "Các tài khoản phải trả"
 
@@ -7197,7 +7180,6 @@ msgid "Sale Taxes"
 msgstr "Thuế bán hàng"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -7264,16 +7246,21 @@ msgstr "Link to the automatically generated Journal Items."
 msgid "Monthly"
 msgstr "Hàng tháng"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  number of days: 14"
 msgstr "  số ngày: 14"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "Tài sản"
-
 #. module: account
 #: view:analytic.entries.report:0
 msgid "    7 Days    "
@@ -7353,9 +7340,17 @@ msgid "Fixed"
 msgstr "Đã sửa"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "Cảnh báo !"
@@ -7411,13 +7406,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Select a currency to apply on the invoice"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "Can not %s draft/proforma/cancel invoice."
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "No Invoice Lines !"
@@ -7457,24 +7452,7 @@ msgid "Tax Use In"
 msgstr "Thuế sử dụng trong"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "The account entries lines are not in valid state."
@@ -7485,7 +7463,7 @@ msgid "Deferral Method"
 msgstr "Phương pháp deferral"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr "Hóa đơn '%s' đã được trả."
@@ -7505,15 +7483,6 @@ msgstr ""
 msgid "Line"
 msgstr "Dòng"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7559,7 +7528,7 @@ msgid "Associated Partner"
 msgstr "Associated Partner"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "You must first select a partner !"
@@ -7587,6 +7556,14 @@ msgstr "Tổng còn lại"
 msgid "Invoice's state is Open"
 msgstr "Invoice's state is Open"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7616,8 +7593,8 @@ msgid "Choose Fiscal Year"
 msgstr "Chọn năm tài chính"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Purchase Refund Journal"
@@ -7663,7 +7640,9 @@ msgstr "Accounting and Financial Management"
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "Chu kỳ"
 
@@ -7717,6 +7696,15 @@ msgstr "Int.Type"
 msgid "Tax/Base Amount"
 msgstr "Tax/Base Amount"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7759,24 +7747,21 @@ msgid "Payment"
 msgstr "Thanh toán"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
@@ -7794,15 +7779,6 @@ msgstr "Account Analytic Inverted Balance"
 msgid "Account Common Report"
 msgstr "Account Common Report"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7826,7 +7802,7 @@ msgid "Account Types"
 msgstr "Loại tài khoản"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr "Cannot create invoice move on centralised journal"
@@ -7842,7 +7818,7 @@ msgstr "P&L / BS Category"
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7880,6 +7856,15 @@ msgstr "Refund Journal"
 msgid "Filter By"
 msgstr "Lọc bởi"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7905,8 +7890,8 @@ msgid "Payment Term Line"
 msgstr "Payment Term Line"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "Purchase Journal"
@@ -7921,11 +7906,6 @@ msgstr "Refund Invoice: Creates the refund invoice, ready for editing."
 msgid "Subtotal"
 msgstr "Tổng phụ"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "Partner Ref."
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7946,6 +7926,7 @@ msgid "Due Date"
 msgstr "Ngày đến hạn"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr "Các nhà cung cấp"
@@ -7988,17 +7969,9 @@ msgid "Fiscalyear Close"
 msgstr "Fiscalyear Close"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
-msgstr ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "The code of the account must be unique per company !"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -8062,15 +8035,6 @@ msgstr "Analytic Costs"
 msgid "Journal Name"
 msgstr "Journal Name"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -8088,12 +8052,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "Chi phí"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "Tài khoản không hợp lệ!"
@@ -8104,7 +8064,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr "Keep empty for all open fiscal years"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -8138,6 +8098,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -8156,6 +8117,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr "Accountant validates the accounting entries coming from the invoice."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -8235,17 +8208,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "Lọai tham chiếu"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -8313,14 +8275,14 @@ msgid "Period from"
 msgstr "Chu kỳ từ"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Sales Refund Journal"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -8371,22 +8333,11 @@ msgid "Purchase Tax(%)"
 msgstr "Thuế mua hàng(%)"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Please create some invoice lines."
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -8398,25 +8349,8 @@ msgid "Configure Your Accounting Application"
 msgstr "Cấu hình Ứng dụng Kế toán của bạn"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -8468,7 +8402,7 @@ msgid "Start Period"
 msgstr "Bắt đầu chu kỳ"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr "Cannot locate parent code for template account!"
@@ -8494,6 +8428,8 @@ msgstr "Journal View"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "Total credit"
 
@@ -8504,7 +8440,7 @@ msgstr ""
 "Accountant validates the accounting entries coming from the invoice. "
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8523,17 +8459,6 @@ msgstr "Best regards."
 msgid "Unpaid"
 msgstr "Chưa được thanh toán"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8545,11 +8470,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr "Current currency is not confirured properly !"
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "Lỗi"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8560,11 +8511,6 @@ msgstr "Các tài khoản phải thu"
 msgid "Particulars"
 msgstr "Particulars"
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "Tài liệu"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8638,7 +8584,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "Phải trả"
@@ -8677,13 +8622,13 @@ msgstr ""
 "related to this account and the counter-part \"Account receivable\"."
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr "Cannot delete bank statement(s) which are already confirmed !"
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "You must select accounts to reconcile"
@@ -8698,6 +8643,17 @@ msgstr "Balance by Type of Account"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Accounting entries are the first input of the reconciliation."
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8726,7 +8682,7 @@ msgid "Move"
 msgstr "Move"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr "You can not change the tax, you should remove and recreate lines !"
@@ -8754,7 +8710,7 @@ msgid "Date of the day"
 msgstr "Date of the day"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8778,7 +8734,7 @@ msgid "Consolidated Children"
 msgstr "Consolidated Children"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8866,7 +8822,7 @@ msgid "Account Subscription"
 msgstr "Account Subscription"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8923,7 +8879,7 @@ msgid "Unreconciled"
 msgstr "Chưa được đối soát"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "Tổng không hợp lệ !"
@@ -8988,13 +8944,13 @@ msgid "Active"
 msgstr "Đang hoạt động"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr "Lỗi chưa biết"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -9083,7 +9039,7 @@ msgid "Journal Entry Model"
 msgstr "Journal Entry Model"
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -9339,8 +9295,12 @@ msgid "Tax Source"
 msgstr "Tax Source"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr "Net Profit"
@@ -9356,7 +9316,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "This is a model for recurring accounting entries"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -9395,6 +9355,12 @@ msgstr "States"
 msgid "Total"
 msgstr "Total"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9504,19 +9470,25 @@ msgid "End period"
 msgstr "End period"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "Cảnh báo"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9583,15 +9555,6 @@ msgstr "Debit"
 msgid "Invoice Lines"
 msgstr "Invoice Lines"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9603,7 +9566,7 @@ msgid "Recurring"
 msgstr "Recurring"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "Entry is already reconciled"
@@ -9624,7 +9587,7 @@ msgid "Range"
 msgstr "Range"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9693,7 +9656,7 @@ msgid "Applicability"
 msgstr "Applicability"
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "This period is already closed !"
@@ -9720,6 +9683,17 @@ msgstr "Billing"
 msgid "Parent Account"
 msgstr "Parent Account"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9748,7 +9722,7 @@ msgid "Accounts Mapping"
 msgstr "Accounts Mapping"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr "Invoice '%s' is waiting for validation."
@@ -9763,9 +9737,9 @@ msgid "November"
 msgstr "Tháng Mười một"
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
-msgstr "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
+msgstr "account.installer.modules"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -9773,7 +9747,7 @@ msgid "The income or expense account related to the selected product."
 msgstr "The income or expense account related to the selected product."
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr "The date of your Journal Entry is not in the defined period!"
@@ -9882,7 +9856,6 @@ msgstr "account.addtmpl.wizard"
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9983,17 +9956,32 @@ msgid "Amount currency"
 msgstr "Amount currency"
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr "You must enter a period length that cannot be 0 or below !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr "You cannot remove an account which has account entries!. "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "Tài sản"
+
 #~ msgid "Entry label"
 #~ msgstr "thử nhãn hàng"
 
@@ -10097,6 +10085,17 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Expenses Credit Notes Journal - (test)"
 #~ msgstr "Expenses Credit Notes Journal - (test)"
 
+#~ msgid ""
+#~ "A journal entry consists of several journal items, each of which is either a "
+#~ "debit or a credit. OpenERP creates automatically one journal entry per "
+#~ "accounting document: invoices, refund, supplier payment, bank statements, "
+#~ "etc."
+#~ msgstr ""
+#~ "A journal entry consists of several journal items, each of which is either a "
+#~ "debit or a credit. OpenERP creates automatically one journal entry per "
+#~ "accounting document: invoices, refund, supplier payment, bank statements, "
+#~ "etc."
+
 #~ msgid ""
 #~ "Can't find any account journal of %s type for this company.\n"
 #~ "\n"
@@ -10166,10 +10165,22 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "stay unpaid. Please, take appropriate measures in order to carry out this "
 #~ "payment in the next 8 days."
 
+#~ msgid "Liability"
+#~ msgstr "Liability"
+
 #, python-format
 #~ msgid "UnknownError"
 #~ msgstr "UnknownError"
 
+#~ msgid ""
+#~ "Customer Invoices allows you create and manage invoices issued to your "
+#~ "customers. OpenERP generates draft of invoices automatically so that you "
+#~ "only have to confirm them before sending them to your customers."
+#~ msgstr ""
+#~ "Customer Invoices allows you create and manage invoices issued to your "
+#~ "customers. OpenERP generates draft of invoices automatically so that you "
+#~ "only have to confirm them before sending them to your customers."
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
@@ -10265,6 +10276,17 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Options"
 #~ msgstr "Options"
 
+#~ msgid ""
+#~ "Supplier Invoices allows you to enter and manage invoices issued by your "
+#~ "suppliers. OpenERP generates draft of supplier invoices automatically so "
+#~ "that you can control what you received from your supplier according to what "
+#~ "you purchased or received."
+#~ msgstr ""
+#~ "Supplier Invoices allows you to enter and manage invoices issued by your "
+#~ "suppliers. OpenERP generates draft of supplier invoices automatically so "
+#~ "that you can control what you received from your supplier according to what "
+#~ "you purchased or received."
+
 #~ msgid "Move/Entry label"
 #~ msgstr "Move/Entry label"
 
@@ -10285,6 +10307,19 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Aged receivables"
 #~ msgstr "Aged receivables"
 
+#~ msgid ""
+#~ "A recurring entry is a payment related entry that occurs on a recurrent "
+#~ "basis from a specific date corresponding to the signature of a contract or "
+#~ "an agreement with a customer or a supplier. With Define Recurring Entries, "
+#~ "you can create them in the system in order to automate their entries in the "
+#~ "system."
+#~ msgstr ""
+#~ "A recurring entry is a payment related entry that occurs on a recurrent "
+#~ "basis from a specific date corresponding to the signature of a contract or "
+#~ "an agreement with a customer or a supplier. With Define Recurring Entries, "
+#~ "you can create them in the system in order to automate their entries in the "
+#~ "system."
+
 #~ msgid ""
 #~ "If the active field is set to true, it will allow you to hide the payment "
 #~ "term without removing it."
@@ -10292,9 +10327,35 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "If the active field is set to true, it will allow you to hide the payment "
 #~ "term without removing it."
 
+#~ msgid ""
+#~ "Define your company's fiscal year depending on the period you have chosen to "
+#~ "follow. A fiscal year is a 1 year period over which a company budgets its "
+#~ "spending. It may run over any period of 12 months. The fiscal year is "
+#~ "referred to by the date in which it ends. For example, if a company's fiscal "
+#~ "year ends November 30, 2011, then everything between December 1, 2010 and "
+#~ "November 30, 2011  would be referred to as FY 2011. Not using the actual "
+#~ "calendar year gives many companies an advantage, allowing them to close "
+#~ "their books at a time which is most convenient for them."
+#~ msgstr ""
+#~ "Define your company's fiscal year depending on the period you have chosen to "
+#~ "follow. A fiscal year is a 1 year period over which a company budgets its "
+#~ "spending. It may run over any period of 12 months. The fiscal year is "
+#~ "referred to by the date in which it ends. For example, if a company's fiscal "
+#~ "year ends November 30, 2011, then everything between December 1, 2010 and "
+#~ "November 30, 2011  would be referred to as FY 2011. Not using the actual "
+#~ "calendar year gives many companies an advantage, allowing them to close "
+#~ "their books at a time which is most convenient for them."
+
 #~ msgid "Rule must have at least one checked access right !"
 #~ msgstr "Rule must have at least one checked access right !"
 
+#~ msgid ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "expenses for the current product"
+#~ msgstr ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "expenses for the current product"
+
 #~ msgid "Generate entries before:"
 #~ msgstr "Generate entries before:"
 
@@ -10309,6 +10370,9 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "impossible any new entry record. Close a fiscal year when you need to "
 #~ "finalize your end of year results definitive."
 
+#~ msgid "Income"
+#~ msgstr "Income"
+
 #~ msgid ""
 #~ "If the active field is set to true, it will allow you to hide the tax "
 #~ "without removing it."
@@ -10316,6 +10380,22 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "If the active field is set to true, it will allow you to hide the tax "
 #~ "without removing it."
 
+#~ msgid ""
+#~ "A bank statement is a summary of all financial transactions occurring over a "
+#~ "given period of time on a deposit account, a credit card, or any other type "
+#~ "of account. Start by encoding the starting and closing balance, then record "
+#~ "all lines of your statement. When you are in the Payment column of the a "
+#~ "line, you can press F1 to open the reconciliation form."
+#~ msgstr ""
+#~ "A bank statement is a summary of all financial transactions occurring over a "
+#~ "given period of time on a deposit account, a credit card, or any other type "
+#~ "of account. Start by encoding the starting and closing balance, then record "
+#~ "all lines of your statement. When you are in the Payment column of the a "
+#~ "line, you can press F1 to open the reconciliation form."
+
+#~ msgid "Equity"
+#~ msgstr "Vốn chủ sở hữu"
+
 #~ msgid ""
 #~ "If the active field is set to true, it will allow you to hide the journal "
 #~ "period without removing it."
@@ -10329,12 +10409,37 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ msgid "Cash Journal - (test)"
 #~ msgstr "Cash Journal - (test)"
 
+#~ msgid ""
+#~ "Here you can personalize and create each view of your financial journals by "
+#~ "selecting the fields you want to appear and the sequence they will appear."
+#~ msgstr ""
+#~ "Here you can personalize and create each view of your financial journals by "
+#~ "selecting the fields you want to appear and the sequence they will appear."
+
+#~ msgid ""
+#~ "Here, you can define a period, an interval of time between successive "
+#~ "closings of the books of your company. An accounting period typically is a "
+#~ "month or a quarter, corresponding to the tax year used by the business. "
+#~ "Create and manage them from here and decide whether a period should be left "
+#~ "open or closed depending on your company's activities over a specific period."
+#~ msgstr ""
+#~ "Here, you can define a period, an interval of time between successive "
+#~ "closings of the books of your company. An accounting period typically is a "
+#~ "month or a quarter, corresponding to the tax year used by the business. "
+#~ "Create and manage them from here and decide whether a period should be left "
+#~ "open or closed depending on your company's activities over a specific period."
+
 #~ msgid "Bank Journal - (test)"
 #~ msgstr "Bank Journal - (test)"
 
 #~ msgid "Central Journals"
 #~ msgstr "Central Journals"
 
+#~ msgid ""
+#~ "Cash Register allows you to manage cash entries in your cash journals."
+#~ msgstr ""
+#~ "Cash Register allows you to manage cash entries in your cash journals."
+
 #~ msgid "Expenses Journal - (test)"
 #~ msgstr "Expenses Journal - (test)"
 
@@ -10360,6 +10465,28 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "reconcile in a series of accounts. It tries to find entries for each partner "
 #~ "where the amounts correspond."
 
+#~ msgid ""
+#~ "Create and manage your company's financial journals from this menu. A "
+#~ "journal is a business diary in which all financial data related to the day "
+#~ "to day business transactions of your company is recorded using double-entry "
+#~ "book keeping system. Depending on the nature of its activities and number of "
+#~ "daily transactions, a company may keep several  types of specialized "
+#~ "journals such as a cash journal, purchases journal, and sales journal."
+#~ msgstr ""
+#~ "Create and manage your company's financial journals from this menu. A "
+#~ "journal is a business diary in which all financial data related to the day "
+#~ "to day business transactions of your company is recorded using double-entry "
+#~ "book keeping system. Depending on the nature of its activities and number of "
+#~ "daily transactions, a company may keep several  types of specialized "
+#~ "journals such as a cash journal, purchases journal, and sales journal."
+
+#~ msgid ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "sales for the current product"
+#~ msgstr ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "sales for the current product"
+
 #~ msgid ""
 #~ "This wizard will definitelly close a fiscal year and its related periods. "
 #~ "That means that no one will be able to create or modify journal entries in "
@@ -10389,9 +10516,75 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "    def create_entries(self, cr, uid, ids, context=None):\n"
 #~ "        account_model_obj = self.pool.get('account.model"
 
+#~ msgid ""
+#~ "You can look up individual account entries by searching for useful "
+#~ "information. To search for account entries, open a journal, then select a "
+#~ "record line."
+#~ msgstr ""
+#~ "You can look up individual account entries by searching for useful "
+#~ "information. To search for account entries, open a journal, then select a "
+#~ "record line."
+
+#~ msgid ""
+#~ "This account will be used for invoices to value sales for the current "
+#~ "product category"
+#~ msgstr ""
+#~ "This account will be used for invoices to value sales for the current "
+#~ "product category"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Partner Ref."
+
+#~ msgid ""
+#~ "An account type is a name or code given to an account that indicates its "
+#~ "purpose. For example, the account type could be linked to an asset account, "
+#~ "expense account or payable account. From this view, you can create and "
+#~ "manage the account types you need to be used for your company management."
+#~ msgstr ""
+#~ "An account type is a name or code given to an account that indicates its "
+#~ "purpose. For example, the account type could be linked to an asset account, "
+#~ "expense account or payable account. From this view, you can create and "
+#~ "manage the account types you need to be used for your company management."
+
+#~ msgid "Expense"
+#~ msgstr "Chi phí"
+
+#~ msgid ""
+#~ "A tax code is a reference of a tax that will be taken out of a gross income "
+#~ "depending on the country and sometimes industry sector. OpenERP allows you "
+#~ "to define and manage them from this menu."
+#~ msgstr ""
+#~ "A tax code is a reference of a tax that will be taken out of a gross income "
+#~ "depending on the country and sometimes industry sector. OpenERP allows you "
+#~ "to define and manage them from this menu."
+
+#~ msgid ""
+#~ "Create and manage accounts you will need to record financial entries in. "
+#~ "Accounts are financial records of your company that register all financial "
+#~ "transactions. Companies present their annual accounts in two main parts: the "
+#~ "balance sheet and the income statement (profit and loss account). The annual "
+#~ "accounts of a company are required by law to disclose a certain amount of "
+#~ "information. They have to be certified by an external auditor yearly."
+#~ msgstr ""
+#~ "Create and manage accounts you will need to record financial entries in. "
+#~ "Accounts are financial records of your company that register all financial "
+#~ "transactions. Companies present their annual accounts in two main parts: the "
+#~ "balance sheet and the income statement (profit and loss account). The annual "
+#~ "accounts of a company are required by law to disclose a certain amount of "
+#~ "information. They have to be certified by an external auditor yearly."
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Rules are not supported for osv_memory objects !"
 
+#~ msgid ""
+#~ "The chart of taxes is used to generate your periodic tax statement. You will "
+#~ "see here the taxes with codes related to your legal statement according to "
+#~ "your country."
+#~ msgstr ""
+#~ "The chart of taxes is used to generate your periodic tax statement. You will "
+#~ "see here the taxes with codes related to your legal statement according to "
+#~ "your country."
+
 #~ msgid ""
 #~ "You have to define \\nthe bank account\n"
 #~ "in the journal definition for reconciliation."
@@ -10428,6 +10621,16 @@ msgstr "You cannot remove an account which has account entries!. "
 #~ "entries of all fiscal years. Note that you should define it with default "
 #~ "debit/credit accounts and with a centralized counterpart."
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
+#~ msgid ""
+#~ "This account will be used for invoices to value expenses for the current "
+#~ "product category"
+#~ msgstr ""
+#~ "This account will be used for invoices to value expenses for the current "
+#~ "product category"
+
 #~ msgid "Checks Journal - (test)"
 #~ msgstr "Checks Journal - (test)"
 
@@ -10526,3 +10729,25 @@ msgstr "You cannot remove an account which has account entries!. "
 
 #~ msgid "OK"
 #~ msgstr "Đồng ý"
+
+#~ msgid ""
+#~ "A supplier refund is a credit note from your supplier indicating that he "
+#~ "refunds part or totality of the invoice sent to you."
+#~ msgstr ""
+#~ "A supplier refund is a credit note from your supplier indicating that he "
+#~ "refunds part or totality of the invoice sent to you."
+
+#~ msgid "Default UoM"
+#~ msgstr "Đơn vị đo mặc định"
+
+#~ msgid "Document"
+#~ msgstr "Tài liệu"
+
+#~ msgid ""
+#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+#~ "will be added, Loss : Amount will be duducted.), Which is calculated from "
+#~ "Profilt & Loss Report"
+#~ msgstr ""
+#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+#~ "will be added, Loss : Amount will be duducted.), Which is calculated from "
+#~ "Profilt & Loss Report"
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 8ffa9ee557d..fb38bb684b0 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-24 00:11+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-03 15:56+0000\n"
+"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,13 +27,13 @@ msgid "Other Configuration"
 msgstr "其他配置"
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr "会计年度未定义结账凭证的业务类型"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -48,7 +48,7 @@ msgstr ""
 #. module: account
 #: field:account.installer.modules,account_voucher:0
 msgid "Voucher Management"
-msgstr ""
+msgstr "发票管理"
 
 #. module: account
 #: view:account.account:0
@@ -65,7 +65,7 @@ msgid "Residual"
 msgstr "剩余的"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -130,12 +130,13 @@ msgid "Accounting Entries-"
 msgstr "会计分录"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr "不能删除已登账的凭证行：\"%s\"！"
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "来源"
@@ -173,10 +174,10 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "警告！"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -192,13 +193,19 @@ msgstr "所有辅助核算凭证"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr "发票建立要在15天前"
+msgstr "过去15天开的发票"
 
 #. module: account
 #: selection:account.account.type,sign:0
 msgid "Negative"
 msgstr "负数"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -219,7 +226,7 @@ msgid "account.tax"
 msgstr "科目.税"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -236,7 +243,7 @@ msgstr ""
 msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones"
-msgstr "这序列字段用于从低到高排序"
+msgstr "该序列字段用于将资源从低到高排序"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -244,10 +251,10 @@ msgstr "这序列字段用于从低到高排序"
 msgid ""
 "Check this box if you don't want any VAT related to this Tax Code to appear "
 "on invoices"
-msgstr "如果你不想发票显示任何增值税,勾选此项 ."
+msgstr "勾选此项使发票上不显示增值税"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -263,7 +270,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "不能添加/修改已结帐的凭证"
@@ -301,7 +308,7 @@ msgid "St."
 msgstr "结单编码"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -319,7 +326,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -339,14 +346,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr "采购属性"
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr "允许你修改报表显示的余额的符号,所以你能看见正数来取代负数的费用科目"
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -445,15 +444,6 @@ msgstr "一览表模板"
 msgid "The amount expressed in an optional other currency."
 msgstr "这金额表示一个可选的其它货币"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -495,11 +485,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr "业务类型"
 
@@ -558,7 +550,7 @@ msgid "Not reconciled transactions"
 msgstr "没核销的交易"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -570,11 +562,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr "税一览"
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -645,8 +632,8 @@ msgid "Tax Code Amount"
 msgstr "税事务金额"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
@@ -678,7 +665,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -689,7 +677,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr "应收款科目"
 
@@ -719,7 +709,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr "银行单据的余额不对！\n"
@@ -736,14 +726,14 @@ msgid "Charts"
 msgstr "表"
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -821,7 +811,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -844,7 +834,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -902,11 +892,6 @@ msgstr "金额合计"
 msgid "Consolidation"
 msgstr "合并"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr "负债"
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -971,11 +956,12 @@ msgid "Code"
 msgstr "代码"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "无辅助核算类型！"
@@ -1095,6 +1081,15 @@ msgstr "替代的税"
 msgid "Credit Centralisation"
 msgstr "贷方汇总"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1137,7 +1132,7 @@ msgid "Entry Label"
 msgstr "凭证标签"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr "您不能修改/删除这业务类型和在此会计期间的凭证！"
@@ -1214,7 +1209,7 @@ msgid "Taxes"
 msgstr "税"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1229,6 +1224,11 @@ msgstr "科目模板"
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1271,8 +1271,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1302,7 +1300,7 @@ msgid "Central Journal"
 msgstr "主要的业务类型"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr "在这业务类型您不能用这科目！"
@@ -1368,6 +1366,15 @@ msgstr "明细"
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1391,7 +1398,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1399,14 +1406,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1503,6 +1502,17 @@ msgstr "退税科目"
 msgid "Statement lines"
 msgstr "银行单据明细"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1613,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr "科目未设定为可核销！"
@@ -1646,7 +1656,7 @@ msgid "Receivables & Payables"
 msgstr "应收&应付"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr "必须为差异凭证指定默认借贷方科目"
@@ -1682,7 +1692,7 @@ msgid "Customer Ref:"
 msgstr "客户关联:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1703,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr "你不能停用这科目因为它有凭证"
@@ -1719,7 +1729,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1795,7 +1805,7 @@ msgid "Analytic account"
 msgstr "辅助核算项目"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "请检查在业务类型中已定义科目。"
@@ -1982,13 +1992,13 @@ msgid "Pro-forma"
 msgstr "形式发票"
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2040,8 +2050,8 @@ msgid "Description"
 msgstr "说明"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2060,7 +2070,7 @@ msgid "Income Account"
 msgstr "收入科目"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr "没定义销售/采购业务类型!"
@@ -2205,7 +2215,7 @@ msgid "Account Tax Code"
 msgstr "税事务科目"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2225,13 +2235,6 @@ msgstr "基础税事务代码"
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2282,8 +2285,8 @@ msgid "Account Model Entries"
 msgstr "凭证模板"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2339,7 +2342,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2369,7 +2371,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr "设置错误!"
@@ -2387,7 +2389,7 @@ msgid "Date:"
 msgstr "日期:"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2497,13 +2499,6 @@ msgstr "账龄分析表"
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2538,17 +2533,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "你必须定义这'%s' 辅助核算类型！"
@@ -2561,9 +2556,10 @@ msgid "Tax codes"
 msgstr "税事务"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr ""
+msgstr "客户"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -2582,7 +2578,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2706,7 +2702,7 @@ msgid "Analytic Entries"
 msgstr "辅助核算凭证"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2821,14 +2817,13 @@ msgstr "纳税申报的计税基准科目"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr "视图"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2996,7 +2991,7 @@ msgid "Starting Balance"
 msgstr "开始余额"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr "未定义业务伙伴！"
@@ -3090,7 +3085,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr "无法删除未结或已付款的发票！"
@@ -3143,7 +3138,7 @@ msgid "Draft Invoice"
 msgstr "发票草稿"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3151,7 +3146,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3204,12 +3199,8 @@ msgid "Detail"
 msgstr "详情"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3296,7 +3287,7 @@ msgid "Unreconcile"
 msgstr "反核销"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "这业务类型必须要有默认贷方和借方科目"
@@ -3307,7 +3298,7 @@ msgid "Chart of Accounts Template"
 msgstr "科目表模板"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3316,13 +3307,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "部分凭证已核销！"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3437,7 +3428,7 @@ msgid "Unit Price"
 msgstr "单价"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr "无法更改税目!"
@@ -3448,14 +3439,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3501,7 +3492,7 @@ msgid "Effective date"
 msgstr "生效日期"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr "标准编码"
@@ -3653,8 +3644,10 @@ msgid "Analytic Balance"
 msgstr "辅助核算余额"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3710,6 +3703,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3739,7 +3740,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr "已定义通用税目， 但未在发票行中出现！"
@@ -3755,6 +3756,11 @@ msgstr "已定义通用税目， 但未在发票行中出现！"
 msgid "Month"
 msgstr "月份"
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3793,7 +3799,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3831,7 +3837,7 @@ msgid "All Posted Entries"
 msgstr "所有已登账凭证"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3851,13 +3857,18 @@ msgstr "月度"
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr "检查,如果你想显示平衡科目"
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "无限制的关联单号"
@@ -3917,7 +3928,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3929,9 +3940,9 @@ msgid "Maturity date"
 msgstr "付款到期日"
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr "科目模板"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "按类型划分的科目"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3940,7 +3951,7 @@ msgid "Closing Balance"
 msgstr "期终结余"
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3961,8 +3972,8 @@ msgid "Credit Notes"
 msgstr "退还"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr "无法找到有效的会计期间！"
@@ -3992,16 +4003,6 @@ msgstr "按模型创建凭证"
 msgid "Allow Reconciliation"
 msgstr "允许核销"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4042,13 +4043,17 @@ msgid "Change"
 msgstr "改变"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr "用户错误"
@@ -4117,7 +4122,7 @@ msgstr "科目一览"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr "客户"
@@ -4133,13 +4138,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr "您必须定义这辅助核算类型'%s' !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4171,7 +4176,7 @@ msgid "Account Balance -"
 msgstr "科目余额 -"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4210,7 +4215,7 @@ msgid "Invoices"
 msgstr "发票列表"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4289,7 +4294,7 @@ msgstr "税适用"
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4322,17 +4327,13 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr "错误"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
+msgstr ""
 
 #. module: account
 #: field:account.analytic.Journal.report,date2:0
@@ -4349,7 +4350,7 @@ msgid "Bank Details"
 msgstr "银行信息"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr "缺少税目！"
@@ -4404,7 +4405,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4425,7 +4426,7 @@ msgid "Child Tax Accounts"
 msgstr "子税科目"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4482,6 +4483,11 @@ msgstr "会计期间类型"
 msgid "Payments"
 msgstr "付款"
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4493,19 +4499,6 @@ msgstr "凭证"
 msgid "Python Code (reverse)"
 msgstr "Python代码(reverse)"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4545,7 +4538,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "完整性错误！"
@@ -4561,7 +4554,7 @@ msgid "month"
 msgstr "月"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4619,13 +4612,12 @@ msgid "UoM"
 msgstr "计量单位"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr "发票找不到指定的期间！"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "计算代码(如果类型=代码)"
@@ -4657,7 +4649,7 @@ msgid "Amount"
 msgstr "金额"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr "会计年度结束凭证"
@@ -4692,8 +4684,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr "没找到期间!"
@@ -4764,8 +4756,9 @@ msgid ""
 msgstr "在计算前加入的天数, 如日期为01/15, 天数是22, 月天数为-1,则应付日期是02/28。"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr "银行业务类型 "
@@ -4791,7 +4784,7 @@ msgid "Start of period"
 msgstr "开始会计期间"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4813,13 +4806,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr "辅助核算会计"
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4853,9 +4839,14 @@ msgid "End of Year Entries Journal"
 msgstr "结束会计年度业务类型"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr "设置错误!"
@@ -4931,7 +4922,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4946,7 +4937,7 @@ msgid "Amount Currency"
 msgstr "外币金额"
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5078,7 +5069,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5114,7 +5105,7 @@ msgstr "子科目"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr "补差额"
@@ -5129,16 +5120,11 @@ msgstr "应付款合计"
 msgid "account.analytic.line.extended"
 msgstr "account.analytic.line.extended"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr "收入"
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr "供应商"
@@ -5153,9 +5139,9 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr "按类型划分的科目"
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "科目模板"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -5179,6 +5165,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "应收款与应付款科目"
 
@@ -5216,6 +5204,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5246,7 +5242,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5271,13 +5267,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "您不能使用一个停用的科目！"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "不同科目或已核算的凭证！ "
@@ -5305,12 +5302,18 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr "无效动作！"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5361,7 +5364,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5372,7 +5375,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5391,16 +5394,6 @@ msgstr "财务状况备注:"
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5422,6 +5415,15 @@ msgstr "辅助核算凭证"
 msgid "Overdue Payments Message"
 msgstr "逾期付款信息"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5452,7 +5454,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5517,7 +5519,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5618,7 +5620,6 @@ msgstr "科目类型名称"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr "应收款"
@@ -5658,11 +5659,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr "权益"
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5787,13 +5783,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5882,6 +5880,7 @@ msgstr "科目.序列.会计年度"
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr "辅助核算类型"
 
@@ -5912,7 +5911,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr "发票已核销"
@@ -5935,8 +5934,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr "凭证： "
@@ -5947,11 +5946,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "无法创建公司之间的过帐"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5967,11 +5978,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr "借方合计"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "凭证\"%s\"无效！"
@@ -6006,7 +6019,7 @@ msgid "Python Code"
 msgstr "Python代码"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6035,31 +6048,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr "错误！"
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6121,7 +6138,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6162,7 +6179,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6230,7 +6247,7 @@ msgid "Select entries"
 msgstr "选择凭证"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6260,8 +6277,8 @@ msgid "Child Codes"
 msgstr "子代码"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr "数据不足!"
@@ -6312,13 +6329,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6326,14 +6336,12 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
-msgstr ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr "允许你修改报表显示的余额的符号,所以你能看见正数来取代负数的费用科目"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -6355,6 +6363,15 @@ msgstr "税:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6362,6 +6379,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6408,7 +6434,7 @@ msgid "Lines"
 msgstr "明细"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6430,6 +6456,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr "你确定要打开这发票?"
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr "会计凭证"
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6473,6 +6505,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6497,12 +6536,6 @@ msgstr ""
 msgid "Icon"
 msgstr "icon"
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6510,7 +6543,7 @@ msgid "Ok"
 msgstr "确定"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6543,11 +6576,6 @@ msgstr "银行对账单明细"
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6574,7 +6602,7 @@ msgid ""
 msgstr "这字段只用于如果你开发自己的模块允许开发者在自定义域创建特定的税"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6640,7 +6668,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6679,16 +6706,11 @@ msgid "Sign on Reports"
 msgstr "报表上的符号"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6769,14 +6791,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr "无效科目!"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr "销售业务类型"
@@ -6787,7 +6809,7 @@ msgid "Invoice Tax"
 msgstr "发票税"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr "没会计期间!"
@@ -6842,6 +6864,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr "应付款科目"
 
@@ -6867,7 +6891,6 @@ msgid "Sale Taxes"
 msgstr "销售税"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6933,14 +6956,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "资产"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7015,9 +7043,17 @@ msgid "Fixed"
 msgstr "固定"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "警告 !"
@@ -7073,13 +7109,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "不能注销 %s 草稿/形式/取消的发票"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7117,18 +7153,7 @@ msgid "Tax Use In"
 msgstr "税用在"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "这科目凭证行不是在有效的状态"
@@ -7139,7 +7164,7 @@ msgid "Deferral Method"
 msgstr "递延方法"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7159,13 +7184,6 @@ msgstr ""
 msgid "Line"
 msgstr "行"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7207,7 +7225,7 @@ msgid "Associated Partner"
 msgstr "相关业务伙伴"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr "你必须首先选择一个业务伙伴!"
@@ -7235,6 +7253,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7264,8 +7290,8 @@ msgid "Choose Fiscal Year"
 msgstr "选择会计年度"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7309,7 +7335,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr "会计期间"
 
@@ -7361,6 +7389,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr "税/不含税金额"
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7397,18 +7434,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7427,15 +7464,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7459,7 +7487,7 @@ msgid "Account Types"
 msgstr "科目类型"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr "你不能在汇总的副本里创建发票凭证"
@@ -7475,7 +7503,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7513,6 +7541,15 @@ msgstr "退款(开红字发票)业务类型"
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7538,8 +7575,8 @@ msgid "Payment Term Line"
 msgstr "付款条款明细"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr "采购业务类型"
@@ -7554,11 +7591,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr "关联业务伙伴"
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7579,6 +7611,7 @@ msgid "Due Date"
 msgstr "到期日期"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7621,12 +7654,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7691,13 +7720,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr "业务类型名称"
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7713,12 +7735,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr "费用"
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr "无效科目！"
@@ -7729,7 +7747,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7761,6 +7779,7 @@ msgstr "如果它是一个多货币凭证,这金额表示一个可选的其它
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7778,6 +7797,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7846,14 +7877,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr "关联类型"
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7916,14 +7939,14 @@ msgid "Period from"
 msgstr "会计期间从"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7972,19 +7995,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7996,19 +8011,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8054,7 +8058,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8080,6 +8084,8 @@ msgstr "业务类型视图"
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr "贷方合计"
 
@@ -8089,7 +8095,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8106,14 +8112,6 @@ msgstr "最好的祝愿"
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8125,11 +8123,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr "错误"
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8140,11 +8164,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr "单据"
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8216,7 +8235,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr "应付的"
@@ -8250,13 +8268,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "你必须选择核销科目"
@@ -8271,6 +8289,17 @@ msgstr "科目类型余额"
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8299,7 +8328,7 @@ msgid "Move"
 msgstr "凭证"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr "您不能更改此税目，请移除并重新创建凭证！"
@@ -8326,7 +8355,7 @@ msgid "Date of the day"
 msgstr "日期中的一天"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8350,7 +8379,7 @@ msgid "Consolidated Children"
 msgstr "合并的子科目"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8436,7 +8465,7 @@ msgid "Account Subscription"
 msgstr "周期性凭证科目"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8493,7 +8522,7 @@ msgid "Unreconciled"
 msgstr "反核销"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr "坏的合计!"
@@ -8551,13 +8580,13 @@ msgid "Active"
 msgstr "启用"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8638,7 +8667,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8888,8 +8917,12 @@ msgid "Tax Source"
 msgstr "税源自"
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8905,7 +8938,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "这是一个循环凭证模型"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8944,6 +8977,12 @@ msgstr "状态"
 msgid "Total"
 msgstr "合计"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9049,19 +9088,25 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr "警告"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
+msgstr ""
 
 #. module: account
 #: report:account.move.voucher:0
@@ -9128,13 +9173,6 @@ msgstr "借方"
 msgid "Invoice Lines"
 msgstr "发票行"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9146,7 +9184,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "凭证已经核销"
@@ -9167,7 +9205,7 @@ msgid "Range"
 msgstr "范围"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9232,7 +9270,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr "这会计期间已经结束!"
@@ -9258,6 +9296,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9286,7 +9335,7 @@ msgid "Accounts Mapping"
 msgstr "科目一览"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9301,8 +9350,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9311,7 +9360,7 @@ msgid "The income or expense account related to the selected product."
 msgstr "和选择的产品相关的收入或费用科目"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9420,7 +9469,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9521,23 +9569,44 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr "您必须输入的期间长度不能为0或以下 !"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr "你不能删除这科目因为它已有凭证! "
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
 #~ msgid "Select Message"
 #~ msgstr "选择消息"
 
+#~ msgid "Asset"
+#~ msgstr "资产"
+
 #~ msgid "Tax Report"
 #~ msgstr "税务报表"
 
+#~ msgid "Income"
+#~ msgstr "收入"
+
+#~ msgid "Expense"
+#~ msgstr "费用"
+
 #~ msgid "Other"
 #~ msgstr "其它"
 
@@ -9643,6 +9712,9 @@ msgstr "你不能删除这科目因为它已有凭证! "
 #~ msgid "Options"
 #~ msgstr "选项"
 
+#~ msgid "Liability"
+#~ msgstr "负债"
+
 #~ msgid "Create a Fiscal Year"
 #~ msgstr "创建一个会计年度"
 
@@ -9658,6 +9730,9 @@ msgstr "你不能删除这科目因为它已有凭证! "
 #~ msgid "1cm 27.7cm 20cm 27.7cm"
 #~ msgstr "1cm 27.7cm 20cm 27.7cm"
 
+#~ msgid "Document"
+#~ msgstr "单据"
+
 #~ msgid "account.move.line.select"
 #~ msgstr "account.move.line.select"
 
@@ -9724,6 +9799,9 @@ msgstr "你不能删除这科目因为它已有凭证! "
 #~ msgid "Date payment"
 #~ msgstr "付款日期"
 
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
 #~ msgid "Payment amount"
 #~ msgstr "付款金额"
 
@@ -10312,6 +10390,9 @@ msgstr "你不能删除这科目因为它已有凭证! "
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "在行动定义中的模式名称无效"
 
+#~ msgid "Equity"
+#~ msgstr "权益"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！"
@@ -10375,9 +10456,6 @@ msgstr "你不能删除这科目因为它已有凭证! "
 #~ msgid "Journal/Payment Mode"
 #~ msgstr "业务类型/付款方式"
 
-#~ msgid "Accounting Entries"
-#~ msgstr "会计凭证"
-
 #~ msgid "Journal name"
 #~ msgstr "业务类型名称"
 
@@ -10549,6 +10627,9 @@ msgstr "你不能删除这科目因为它已有凭证! "
 #~ msgid "Account to reconcile"
 #~ msgstr "科目进行核销"
 
+#~ msgid "Partner Ref."
+#~ msgstr "关联业务伙伴"
+
 #~ msgid "New Statement"
 #~ msgstr "新的银行单据"
 
diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po
index 10611a2ec06..45070253db6 100644
--- a/addons/account/i18n/zh_HK.po
+++ b/addons/account/i18n/zh_HK.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 15:13+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -28,13 +28,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -66,7 +66,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -131,12 +131,13 @@ msgid "Accounting Entries-"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr "原本"
@@ -174,7 +175,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -200,6 +201,12 @@ msgstr ""
 msgid "Negative"
 msgstr "負"
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -220,7 +227,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -248,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -264,7 +271,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -302,7 +309,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -320,7 +327,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -340,14 +347,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -446,15 +445,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -496,11 +486,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr ""
 
@@ -559,7 +551,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -571,11 +563,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -646,8 +633,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -679,7 +666,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -690,7 +678,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -720,7 +710,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -737,14 +727,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -822,7 +812,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -845,7 +835,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -903,11 +893,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -972,11 +957,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1096,6 +1082,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1138,7 +1133,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1215,7 +1210,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1230,6 +1225,11 @@ msgstr ""
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1272,8 +1272,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1303,7 +1301,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1369,6 +1367,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1392,7 +1399,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1400,14 +1407,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1504,6 +1503,17 @@ msgstr ""
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1614,7 +1624,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1647,7 +1657,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1683,7 +1693,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1704,7 +1714,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1720,7 +1730,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1796,7 +1806,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1983,13 +1993,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2041,8 +2051,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2061,7 +2071,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2206,7 +2216,7 @@ msgid "Account Tax Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2226,13 +2236,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2283,8 +2286,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2338,7 +2341,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2368,7 +2370,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2386,7 +2388,7 @@ msgid "Date:"
 msgstr "日期"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2496,13 +2498,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2537,17 +2532,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2560,6 +2555,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2581,7 +2577,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2705,7 +2701,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2817,14 +2813,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2992,7 +2987,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3086,7 +3081,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3139,7 +3134,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3147,7 +3142,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3200,12 +3195,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3292,7 +3283,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3303,7 +3294,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3312,13 +3303,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3433,7 +3424,7 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3444,14 +3435,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3497,7 +3488,7 @@ msgid "Effective date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3649,8 +3640,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3706,6 +3699,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3735,7 +3736,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3751,6 +3752,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3789,7 +3795,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3827,7 +3833,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3847,13 +3853,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3913,7 +3924,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3925,8 +3936,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3936,7 +3947,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3957,8 +3968,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3988,16 +3999,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4038,13 +4039,17 @@ msgid "Change"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4113,7 +4118,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4129,13 +4134,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4167,7 +4172,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4206,7 +4211,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4285,7 +4290,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4318,16 +4323,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4345,7 +4346,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4400,7 +4401,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4419,7 +4420,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4476,6 +4477,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4487,19 +4493,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4539,7 +4532,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
@@ -4555,7 +4548,7 @@ msgid "month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4613,13 +4606,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr ""
@@ -4651,7 +4643,7 @@ msgid "Amount"
 msgstr "金額"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4686,8 +4678,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4758,8 +4750,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4785,7 +4778,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4807,13 +4800,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4847,9 +4833,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4925,7 +4916,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4940,7 +4931,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5072,7 +5063,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5108,7 +5099,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5123,16 +5114,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5147,8 +5133,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5173,6 +5159,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5210,6 +5198,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5240,7 +5236,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5265,13 +5261,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5299,12 +5296,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5355,7 +5358,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5366,7 +5369,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5385,16 +5388,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5416,6 +5409,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5446,7 +5448,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5511,7 +5513,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5612,7 +5614,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5652,11 +5653,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5781,13 +5777,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5876,6 +5874,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5906,7 +5905,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5929,8 +5928,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5941,11 +5940,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5961,11 +5972,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -6000,7 +6013,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6029,31 +6042,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6115,7 +6132,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6156,7 +6173,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6224,7 +6241,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6254,8 +6271,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6306,13 +6323,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6320,13 +6330,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6349,6 +6357,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6356,6 +6373,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6402,7 +6428,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6424,6 +6450,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6467,6 +6499,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6491,12 +6530,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6504,7 +6537,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6537,11 +6570,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6568,7 +6596,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6634,7 +6662,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6673,16 +6700,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6763,14 +6785,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6781,7 +6803,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6836,6 +6858,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6861,7 +6885,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6927,14 +6950,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "資產"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7009,9 +7037,17 @@ msgid "Fixed"
 msgstr "固定"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr "警告!"
@@ -7067,13 +7103,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7111,18 +7147,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7133,7 +7158,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7153,13 +7178,6 @@ msgstr ""
 msgid "Line"
 msgstr "行"
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7201,7 +7219,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7229,6 +7247,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7258,8 +7284,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7303,7 +7329,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr ""
 
@@ -7355,6 +7383,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7391,18 +7428,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7421,15 +7458,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7453,7 +7481,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7469,7 +7497,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7507,6 +7535,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7532,8 +7569,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7548,11 +7585,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7573,6 +7605,7 @@ msgid "Due Date"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7615,12 +7648,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7685,13 +7714,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7707,12 +7729,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7723,7 +7741,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7755,6 +7773,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7772,6 +7791,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7840,14 +7871,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7910,14 +7933,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7966,19 +7989,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7990,19 +8005,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8048,7 +8052,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8074,6 +8078,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8083,7 +8089,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8100,14 +8106,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8119,11 +8117,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8134,11 +8158,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8210,7 +8229,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8244,13 +8262,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8265,6 +8283,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8293,7 +8322,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8320,7 +8349,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8344,7 +8373,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8430,7 +8459,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8485,7 +8514,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8543,13 +8572,13 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8630,7 +8659,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8880,8 +8909,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8897,7 +8930,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8936,6 +8969,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9041,18 +9080,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9120,13 +9165,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr ""
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9138,7 +9176,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9159,7 +9197,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9224,7 +9262,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9250,6 +9288,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9278,7 +9327,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9293,8 +9342,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9303,7 +9352,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9412,7 +9461,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9513,17 +9561,32 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "資產"
+
 #~ msgid "Select Message"
 #~ msgstr "選擇訊息"
 
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index e7e047b0940..3ddce41bd5b 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-11 23:34+0000\n"
 "Last-Translator: BlueT - Matthew Lien - 練喆明 <bluet@ubuntu-tw.org>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -27,13 +27,13 @@ msgid "Other Configuration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No journal for ending writing has been defined for the fiscal year"
 msgstr "沒有日誌紀錄了已經結束本財政年度"
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:506
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
@@ -65,7 +65,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:803
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -130,12 +130,13 @@ msgid "Accounting Entries-"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
 msgstr ""
 
 #. module: account
+#: report:account.invoice:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
 msgstr ""
@@ -173,7 +174,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1439
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -199,6 +200,12 @@ msgstr ""
 msgid "Negative"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:95
+#, python-format
+msgid "Journal: %s"
+msgstr ""
+
 #. module: account
 #: help:account.analytic.journal,type:0
 msgid ""
@@ -219,7 +226,7 @@ msgid "account.tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:901
 #, python-format
 msgid ""
 "No period defined for this date: %s !\n"
@@ -247,7 +254,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1228
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -263,7 +270,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1102
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -301,7 +308,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:547
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -319,7 +326,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -339,14 +346,6 @@ msgstr ""
 msgid "Purchase Properties"
 msgstr ""
 
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
 #. module: account
 #: view:account.installer:0
 #: view:account.installer.modules:0
@@ -445,15 +444,6 @@ msgstr ""
 msgid "The amount expressed in an optional other currency."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
 #. module: account
 #: help:account.journal.period,state:0
 msgid ""
@@ -495,11 +485,13 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: code:addons/account/account_move_line.py:909
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
+#, python-format
 msgid "Journal"
 msgstr ""
 
@@ -558,7 +550,7 @@ msgid "Not reconciled transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:348
 #, python-format
 msgid "CashBox Balance is not matching with Calculated Balance !"
 msgstr ""
@@ -570,11 +562,6 @@ msgstr ""
 msgid "Tax Mapping"
 msgstr ""
 
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
@@ -645,8 +632,8 @@ msgid "Tax Code Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2779
+#: code:addons/account/installer.py:434
 #, python-format
 msgid "SAJ"
 msgstr ""
@@ -678,7 +665,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -689,7 +677,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:302
 #: model:ir.actions.act_window,name:account.action_aged_receivable
+#, python-format
 msgid "Receivable Accounts"
 msgstr ""
 
@@ -719,7 +709,7 @@ msgid "Partners Reconciled Today"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:306
 #, python-format
 msgid "The statement balance is incorrect !\n"
 msgstr ""
@@ -736,14 +726,14 @@ msgid "Charts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:39
 #, python-format
 msgid "You can only change currency for Draft Invoice !"
 msgstr ""
@@ -821,7 +811,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:102
 #, python-format
 msgid ""
 "Can not %s invoice which is already reconciled, invoice should be "
@@ -844,7 +834,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
@@ -902,11 +892,6 @@ msgstr ""
 msgid "Consolidation"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Liability"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.entries.report:0
@@ -971,11 +956,12 @@ msgid "Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:73
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -1095,6 +1081,15 @@ msgstr ""
 msgid "Credit Centralisation"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"With Supplier Invoices you can enter and manage invoices issued by your "
+"suppliers. OpenERP can also generate draft invoices automatically from "
+"purchase orders or receipts. This way, you can control the invoice from your "
+"supplier according to what you purchased or received."
+msgstr ""
+
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1137,7 +1132,7 @@ msgid "Entry Label"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:976
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1214,7 +1209,7 @@ msgid "Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr ""
@@ -1229,6 +1224,11 @@ msgstr ""
 msgid "Search tax template"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
@@ -1271,8 +1271,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_partner_all
-#: model:ir.ui.menu,name:account.menu_partners
-#: model:ir.ui.menu,name:account.menu_partners_partners
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
 msgstr ""
@@ -1302,7 +1300,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1368,6 +1366,15 @@ msgstr ""
 msgid "Total Without Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"A journal entry consists of several journal items, each of which is either a "
+"debit or a credit transaction. OpenERP automatically creates one journal "
+"entry per accounting document: invoice, refund, supplier payment, bank "
+"statements, etc."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
@@ -1391,7 +1398,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:833
 #, python-format
 msgid ""
 "Cannot create the invoice !\n"
@@ -1399,14 +1406,6 @@ msgid ""
 "invoiced amount."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
 #. module: account
 #: field:account.installer.modules,account_anglo_saxon:0
 msgid "Anglo-Saxon Accounting"
@@ -1503,6 +1502,17 @@ msgstr "已付税账号"
 msgid "Statement lines"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"A bank statement is a summary of all financial transactions occurring over a "
+"given period of time on a deposit account, a credit card or any other type "
+"of financial account. The starting balance will be proposed automatically "
+"and the closing balance is to be found on your statement. When you are in "
+"the Payment column of a line, you can press F1 to open the reconciliation "
+"form."
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
@@ -1613,7 +1623,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:751
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1646,7 +1656,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:758
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1682,7 +1692,7 @@ msgid "Customer Ref:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:328
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr ""
@@ -1703,7 +1713,7 @@ msgid "Tax Declaration: Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:499
 #, python-format
 msgid "You cannot deactivate an account that contains account moves."
 msgstr ""
@@ -1719,7 +1729,7 @@ msgid "You can not create move line on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:519
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
@@ -1795,7 +1805,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -1982,13 +1992,13 @@ msgid "Pro-forma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:0
+#: code:addons/account/installer.py:348
 #, python-format
 msgid " Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2040,8 +2050,8 @@ msgid "Description"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2844
+#: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2060,7 +2070,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2205,7 +2215,7 @@ msgid "Account Tax Code"
 msgstr "會計稅碼"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:563
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2225,13 +2235,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A supplier refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
 #. module: account
 #: field:account.tax,base_sign:0
 #: field:account.tax,ref_base_sign:0
@@ -2282,8 +2285,8 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2796
+#: code:addons/account/installer.py:454
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2337,7 +2340,6 @@ msgid "Error ! You can not create recursive categories."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2367,7 +2369,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2385,7 +2387,7 @@ msgid "Date:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:640
 #, python-format
 msgid ""
 "You cannot modify company of this journal as its related record exist in "
@@ -2495,13 +2497,6 @@ msgstr ""
 msgid "Accounting entries"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"given a period and a journal, the sum of debit will always be equal to the "
-"sum of credit, so there is no point to display it"
-msgstr ""
-
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
@@ -2536,17 +2531,17 @@ msgid "This wizard will create recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1181
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2083
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_move_line.py:115
+#: code:addons/account/invoice.py:688
+#: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -2559,6 +2554,7 @@ msgid "Tax codes"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
 msgstr ""
@@ -2580,7 +2576,7 @@ msgid "August"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:307
 #, python-format
 msgid ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
@@ -2704,7 +2700,7 @@ msgid "Analytic Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:822
 #, python-format
 msgid ""
 "No fiscal year defined for this date !\n"
@@ -2816,14 +2812,13 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_root
 #: selection:account.entries.report,type:0
 msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2906
+#: code:addons/account/installer.py:296
 #, python-format
 msgid "BNK"
 msgstr ""
@@ -2991,7 +2986,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3085,7 +3080,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3138,7 +3133,7 @@ msgid "Draft Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:68
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
@@ -3146,7 +3141,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:522
 #, python-format
 msgid ""
 "You cannot change the type of account from '%s' to '%s' type as it contains "
@@ -3199,12 +3194,8 @@ msgid "Detail"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
-msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+#: field:account.installer,bank_accounts_id:0
+msgid "Your Bank and Cash Accounts"
 msgstr ""
 
 #. module: account
@@ -3291,7 +3282,7 @@ msgid "Unreconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:79
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr ""
@@ -3302,7 +3293,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2095
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3311,13 +3302,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:753
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1204
 #, python-format
 msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
@@ -3432,7 +3423,7 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3443,14 +3434,14 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1440
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:491
 #, python-format
 msgid ""
 "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
@@ -3496,7 +3487,7 @@ msgid "Effective date"
 msgstr "日期"
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
 msgstr ""
@@ -3648,8 +3639,10 @@ msgid "Analytic Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:76
+#: code:addons/account/report/account_balance_sheet.py:122
+#: code:addons/account/report/account_profit_loss.py:76
+#: code:addons/account/report/account_profit_loss.py:124
 #, python-format
 msgid "Net Loss"
 msgstr ""
@@ -3705,6 +3698,14 @@ msgstr ""
 msgid "Cancel the Selected Invoices"
 msgstr ""
 
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using sale price"
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "3"
@@ -3734,7 +3735,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:732
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3750,6 +3751,11 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
+
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
@@ -3788,7 +3794,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -3826,7 +3832,7 @@ msgid "All Posted Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr ""
@@ -3846,13 +3852,18 @@ msgstr ""
 msgid "Check if you want to display Accounts with 0 balance too."
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Compute Code"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Default taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -3912,7 +3923,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
+#: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -3924,8 +3935,8 @@ msgid "Maturity date"
 msgstr ""
 
 #. module: account
-#: view:account.account.template:0
-msgid "Account Template"
+#: view:report.account.receivable:0
+msgid "Accounts by type"
 msgstr ""
 
 #. module: account
@@ -3935,7 +3946,7 @@ msgid "Closing Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/common_report_header.py:0
+#: code:addons/account/report/common_report_header.py:92
 #, python-format
 msgid "Not implemented"
 msgstr ""
@@ -3956,8 +3967,8 @@ msgid "Credit Notes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "Unable to find a valid period !"
 msgstr ""
@@ -3987,16 +3998,6 @@ msgstr ""
 msgid "Allow Reconciliation"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic Account Statistics"
@@ -4037,13 +4038,17 @@ msgid "Change"
 msgstr "改变"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/account.py:1290
+#: code:addons/account/account.py:1318
+#: code:addons/account/account.py:1325
+#: code:addons/account/account_move_line.py:981
+#: code:addons/account/invoice.py:914
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:78
+#: code:addons/account/wizard/account_fiscalyear_close.py:81
+#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -4112,7 +4117,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:338
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -4128,13 +4133,13 @@ msgid "Cancelled Invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:73
 #, python-format
 msgid "You must define an analytic journal of type '%s' !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1397
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4166,7 +4171,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4205,7 +4210,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4284,7 +4289,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:150
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4317,16 +4322,12 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"With Supplier Refunds you can manage the credit notes you receive from your "
+"suppliers. A refund is a document that credits an invoice completely or "
+"partially. You can easily generate refunds and reconcile them directly from "
+"the invoice form."
 msgstr ""
 
 #. module: account
@@ -4344,7 +4345,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4399,7 +4400,7 @@ msgid "Check Date not in the Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1210
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4418,7 +4419,7 @@ msgid "Child Tax Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:940
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr ""
@@ -4475,6 +4476,11 @@ msgstr ""
 msgid "Payments"
 msgstr ""
 
+#. module: account
+#: view:account.tax:0
+msgid "Reverse Compute Code"
+msgstr ""
+
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
@@ -4486,19 +4492,6 @@ msgstr ""
 msgid "Python Code (reverse)"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
@@ -4538,7 +4531,7 @@ msgid "Line 1:"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid "Integrity Error !"
 msgstr "完整性錯誤"
@@ -4554,7 +4547,7 @@ msgid "month"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
 msgstr ""
@@ -4612,13 +4605,12 @@ msgid "UoM"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:138
 #, python-format
 msgid "No Period found on Invoice!"
 msgstr ""
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
 msgstr "计算编码(如果类型=编码)"
@@ -4650,7 +4642,7 @@ msgid "Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
 msgstr ""
@@ -4685,8 +4677,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:2067
+#: code:addons/account/wizard/account_use_model.py:69
 #, python-format
 msgid "No period found !"
 msgstr ""
@@ -4757,8 +4749,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2896
+#: code:addons/account/installer.py:283
+#: code:addons/account/installer.py:295
 #, python-format
 msgid "Bank Journal "
 msgstr ""
@@ -4784,7 +4777,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
@@ -4806,13 +4799,6 @@ msgstr ""
 msgid "Analytic Accounting"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
@@ -4846,9 +4832,14 @@ msgid "End of Year Entries Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/account_bank_statement.py:331
+#: code:addons/account/invoice.py:423
+#: code:addons/account/invoice.py:523
+#: code:addons/account/invoice.py:538
+#: code:addons/account/invoice.py:546
+#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:1365
+#: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -4924,7 +4915,7 @@ msgid "Sort By"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1326
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -4939,7 +4930,7 @@ msgid "Amount Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:39
 #, python-format
 msgid ""
 "Specified Journal does not have any account move entries in draft state for "
@@ -5071,7 +5062,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:680
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -5107,7 +5098,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:773
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5122,16 +5113,11 @@ msgstr ""
 msgid "account.analytic.line.extended"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Income"
-msgstr ""
-
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:340
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5146,8 +5132,8 @@ msgid "March"
 msgstr ""
 
 #. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
+#: view:account.account.template:0
+msgid "Account Template"
 msgstr ""
 
 #. module: account
@@ -5172,6 +5158,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:306
+#, python-format
 msgid "Receivable and Payable Accounts"
 msgstr ""
 
@@ -5209,6 +5197,14 @@ msgid ""
 "you can choose by using the search tool."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"The tax code definition depends on the tax declaration of your country. "
+"OpenERP allows you to define the tax structure and manage it from this menu. "
+"You can define both numeric and alphanumeric tax codes."
+msgstr ""
+
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
 msgid ""
@@ -5239,7 +5235,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:60
 #, python-format
 msgid "New currency is not confirured properly !"
 msgstr ""
@@ -5264,13 +5260,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:746
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5298,12 +5295,18 @@ msgid "7"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account_bank_statement.py:391
+#: code:addons/account/invoice.py:388
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:102
+#, python-format
+msgid "Period: %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
@@ -5354,7 +5357,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:0
+#: code:addons/account/wizard/account_report_common.py:126
 #, python-format
 msgid "not implemented"
 msgstr ""
@@ -5365,7 +5368,7 @@ msgid "Company related to this journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
+#: code:addons/account/wizard/account_invoice_state.py:44
 #, python-format
 msgid ""
 "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
@@ -5384,16 +5387,6 @@ msgstr ""
 msgid "Analytic Entries Analysis"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
 msgid "Past"
@@ -5415,6 +5408,15 @@ msgstr ""
 msgid "Overdue Payments Message"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"This view can be used by accountants in order to quickly record entries in "
+"OpenERP. If you want to record a supplier invoice, start by recording the "
+"line of the expense account. OpenERP will propose to you automatically the "
+"Tax related to this account and the counterpart \"Account Payable\"."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
@@ -5445,7 +5447,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1007
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5510,7 +5512,7 @@ msgid "Companies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:532
 #, python-format
 msgid ""
 "You cannot modify Company of account as its related record exist in Entry "
@@ -5611,7 +5613,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
 msgstr ""
@@ -5651,11 +5652,6 @@ msgstr ""
 msgid "CashBox"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
@@ -5780,13 +5776,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:424
+#: code:addons/account/invoice.py:524
+#: code:addons/account/invoice.py:1366
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5875,6 +5873,7 @@ msgstr ""
 #: field:account.journal,analytic_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
 msgid "Analytic Journal"
 msgstr ""
 
@@ -5905,7 +5904,7 @@ msgid "Cash Transactions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
+#: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
 msgstr ""
@@ -5928,8 +5927,8 @@ msgid "Analytic Entries Statistics"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:831
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5940,11 +5939,23 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1393
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"An account type is used to determine how an account is used in each journal. "
+"The deferral method of an account type determines the process for the annual "
+"closing. Reports such as the Balance Sheet and the Profit and Loss report "
+"use the category (profit/loss or balance sheet). For example, the account "
+"type could be linked to an asset account, expense account or payable "
+"account. From this view, you can create and manage the account types you "
+"need for your company."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
 msgid ""
@@ -5960,11 +5971,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:929
+#, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:724
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -5999,7 +6012,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
 #, python-format
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
@@ -6028,31 +6041,35 @@ msgid "  valuation: percent"
 msgstr ""
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/account.py:499
+#: code:addons/account/account.py:501
+#: code:addons/account/account.py:822
+#: code:addons/account/account.py:901
+#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1204
+#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2333
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
+#: code:addons/account/account_bank_statement.py:292
+#: code:addons/account/account_bank_statement.py:305
+#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:348
+#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:1026
+#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
 
-#. module: account
-#: report:account.journal.period.print:0
-msgid ""
-"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
-"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
-"o.journal_id.currency and o.journal_id.currency.symbol"
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
@@ -6114,7 +6131,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
@@ -6155,7 +6172,7 @@ msgid "Journal Select"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:65
 #, python-format
 msgid "Currnt currency is not confirured properly !"
 msgstr ""
@@ -6223,7 +6240,7 @@ msgid "Select entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2050
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6253,8 +6270,8 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/invoice.py:491
+#: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -6305,13 +6322,6 @@ msgid ""
 "creditors for the past month, past two months, and so on. "
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
 #. module: account
 #: field:account.invoice,origin:0
 #: field:report.invoice.created,origin:0
@@ -6319,13 +6329,11 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
+#: help:account.account.type,sign:0
 msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
 msgstr ""
 
 #. module: account
@@ -6348,6 +6356,15 @@ msgstr ""
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
+"from a specific date, i.e. corresponding to the signature of a contract or "
+"an agreement with a customer or a supplier. With Define Recurring Entries, "
+"you can create such entries to automate the postings in the system."
+msgstr ""
+
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
@@ -6355,6 +6372,15 @@ msgstr ""
 msgid "Product UOM"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"A Cash Register allows you to manage cash entries in your cash journals. "
+"This feature provides an easy way to follow up cash payments on a daily "
+"basis. You can enter the coins that are in your cash box, and then post "
+"entries when money comes in or goes out of the cash box."
+msgstr ""
+
 #. module: account
 #: selection:account.automatic.reconcile,power:0
 msgid "9"
@@ -6401,7 +6427,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:539
 #, python-format
 msgid ""
 "Can not find account chart for this company in invoice line account, Please "
@@ -6423,6 +6449,12 @@ msgstr ""
 msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:889
+#, python-format
+msgid "Accounting Entries"
+msgstr ""
+
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
@@ -6466,6 +6498,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+msgid ""
+"You can search for individual account entries through useful information. To "
+"search for account entries, open a journal, then select a record line."
+msgstr ""
+
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
@@ -6490,12 +6529,6 @@ msgstr ""
 msgid "Icon"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
-msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
-msgstr ""
-
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.use.model:0
@@ -6503,7 +6536,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
+#: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
 msgstr ""
@@ -6536,11 +6569,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr ""
 
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
@@ -6567,7 +6595,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:938
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6633,7 +6661,6 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
 #: model:ir.actions.act_window,help:account.action_account_moves_purchase
 msgid ""
 "This view is used by accountants in order to record entries massively in "
@@ -6672,16 +6699,11 @@ msgid "Sign on Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:0
+#: code:addons/account/account_cash_statement.py:249
 #, python-format
 msgid "You can not have two open register for the same journal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  day of the month= -1"
@@ -6762,14 +6784,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1197
 #, python-format
 msgid "Bad account !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2777
+#: code:addons/account/installer.py:432
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -6780,7 +6802,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6835,6 +6857,8 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_partner_balance.py:304
+#, python-format
 msgid "Payable Accounts"
 msgstr ""
 
@@ -6860,7 +6884,6 @@ msgid "Sale Taxes"
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
 #: selection:account.analytic.journal,type:0
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
@@ -6926,14 +6949,19 @@ msgid "Monthly"
 msgstr ""
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
+#: model:ir.actions.act_window,help:account.action_account_journal_view
+msgid ""
+"Here you can customize an existing journal view or create a new view. "
+"Journal views determine the way you can record entries in your journal. "
+"Select the fields you want to appear in a journal and determine the sequence "
+"in which they will appear. Then you can create a new journal and link your "
+"view to it."
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Asset"
-msgstr "資產"
+#: view:account.payment.term.line:0
+msgid "  number of days: 14"
+msgstr ""
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -7008,9 +7036,17 @@ msgid "Fixed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
+#: code:addons/account/account.py:506
+#: code:addons/account/account.py:519
+#: code:addons/account/account.py:522
+#: code:addons/account/account.py:532
+#: code:addons/account/account.py:640
+#: code:addons/account/account.py:927
+#: code:addons/account/account_move_line.py:675
+#: code:addons/account/account_move_line.py:719
+#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:738
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7066,13 +7102,13 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
+#: code:addons/account/wizard/account_invoice_refund.py:100
 #, python-format
 msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7110,18 +7146,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:346
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7132,7 +7157,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:377
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -7152,13 +7177,6 @@ msgstr ""
 msgid "Line"
 msgstr ""
 
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
 #. module: account
 #: help:account.journal,group_invoice_lines:0
 msgid ""
@@ -7200,7 +7218,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1302
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7228,6 +7246,14 @@ msgstr ""
 msgid "Invoice's state is Open"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_tree
+msgid ""
+"The chart of taxes is used to generate your periodical tax statement. You "
+"will see the taxes with codes related to your legal statement according to "
+"your country."
+msgstr ""
+
 #. module: account
 #: view:account.installer.modules:0
 msgid "Add extra Accounting functionalities to the ones already installed."
@@ -7257,8 +7283,8 @@ msgid "Choose Fiscal Year"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2841
+#: code:addons/account/installer.py:495
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -7302,7 +7328,9 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
+#: code:addons/account/account_move_line.py:908
 #: field:validate.account.move,period_id:0
+#, python-format
 msgid "Period"
 msgstr ""
 
@@ -7354,6 +7382,15 @@ msgstr ""
 msgid "Tax/Base Amount"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"With Customer Refunds you can manage the credit notes for your customers. A "
+"refund is a document that credits an invoice completely or partially. You "
+"can easily generate refunds and reconcile them directly from the invoice "
+"form."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_vat_declaration
 msgid ""
@@ -7390,18 +7427,18 @@ msgid "Payment"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
+#: help:account.bs.report,reserve_account_id:0
 msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
+"This Account is used for transfering Profit/Loss (Profit: Amount will be "
+"added, Loss: Amount will be duducted), which is calculated from Profilt & "
+"Loss Report"
 msgstr ""
 
 #. module: account
-#: help:product.category,property_account_income_categ:0
+#: help:account.move.line,blocked:0
 msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
 msgstr ""
 
 #. module: account
@@ -7420,15 +7457,6 @@ msgstr ""
 msgid "Account Common Report"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"This menu helps you manage the credit notes issued/to be issued for your "
-"customers. A refund invoice is a document that cancels an invoice or a part "
-"of it. You can easily generate refunds and reconcile them from the invoice "
-"form."
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
@@ -7452,7 +7480,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:915
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7468,7 +7496,7 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
@@ -7506,6 +7534,15 @@ msgstr ""
 msgid "Filter By"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"With Customer Invoices you can create and manage sales invoices issued to "
+"your customers. OpenERP can also generate draft invoices automatically from "
+"sales orders or deliveries. You should only confirm them before sending them "
+"to your customers."
+msgstr ""
+
 #. module: account
 #: view:account.entries.report:0
 #: view:board.board:0
@@ -7531,8 +7568,8 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2794
+#: code:addons/account/installer.py:452
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -7547,11 +7584,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
@@ -7572,6 +7604,7 @@ msgid "Due Date"
 msgstr "到期日期"
 
 #. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
 #: model:ir.ui.menu,name:account.menu_finance_payables
 msgid "Suppliers"
 msgstr ""
@@ -7614,12 +7647,8 @@ msgid "Fiscalyear Close"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
 msgstr ""
 
 #. module: account
@@ -7684,13 +7713,6 @@ msgstr ""
 msgid "Journal Name"
 msgstr ""
 
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
 #. module: account
 #: help:account.invoice,internal_number:0
 msgid ""
@@ -7706,12 +7728,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1057
+#: code:addons/account/account_move_line.py:1140
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7722,7 +7740,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:982
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7754,6 +7772,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
@@ -7771,6 +7790,18 @@ msgstr ""
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
+msgid ""
+"Define your company's financial year according to your needs. A financial "
+"year is a period at the end of which a company's accounts are made up "
+"(usually 12 months). The financial year is usually referred to by the date "
+"in which it ends. For example, if a company's financial year ends November "
+"30, 2011, then everything between December 1, 2010 and November 30, 2011  "
+"would be referred to as FY 2011. You are not obliged to follow the actual "
+"calendar year."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
@@ -7839,14 +7870,6 @@ msgstr ""
 msgid "Reference Type"
 msgstr ""
 
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be duducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for period"
@@ -7909,14 +7932,14 @@ msgid "Period from"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2817
+#: code:addons/account/installer.py:476
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:927
 #, python-format
 msgid ""
 "You cannot modify company of this period as its related record exist in "
@@ -7965,19 +7988,11 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:805
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Dear Sir/Madam,"
@@ -7989,19 +8004,8 @@ msgid "Configure Your Accounting Application"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
+#: code:addons/account/account.py:2820
+#: code:addons/account/installer.py:479
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8047,7 +8051,7 @@ msgid "Start Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:2333
 #, python-format
 msgid "Cannot locate parent code for template account!"
 msgstr ""
@@ -8073,6 +8077,8 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
+#: code:addons/account/account_move_line.py:932
+#, python-format
 msgid "Total credit"
 msgstr ""
 
@@ -8082,7 +8088,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:1026
 #, python-format
 msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
@@ -8099,14 +8105,6 @@ msgstr ""
 msgid "Unpaid"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
@@ -8118,11 +8116,37 @@ msgid "You can not create move line on view account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
+#: code:addons/account/wizard/account_change_currency.py:71
 #, python-format
 msgid "Current currency is not confirured properly !"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:723
+#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
@@ -8133,11 +8157,6 @@ msgstr ""
 msgid "Particulars"
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
@@ -8209,7 +8228,6 @@ msgstr ""
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
 msgstr ""
@@ -8243,13 +8261,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
+#: code:addons/account/account_bank_statement.py:391
 #, python-format
 msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr ""
@@ -8264,6 +8282,17 @@ msgstr ""
 msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_form
+msgid ""
+"Here you can define a financial period, an interval of time in your "
+"company's financial year. An accounting period typically is a month or a "
+"quarter. It usually corresponds to the periods of the tax declaration. "
+"Create and manage periods from here and decide whether a period should be "
+"closed or left open depending on your company's activities over a specific "
+"period."
+msgstr ""
+
 #. module: account
 #: report:account.move.voucher:0
 msgid "Receiver's Signature"
@@ -8292,7 +8321,7 @@ msgid "Move"
 msgstr "转移"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1054
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8319,7 +8348,7 @@ msgid "Date of the day"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
 #, python-format
 msgid ""
 "You have to define the bank account\n"
@@ -8343,7 +8372,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
+#: code:addons/account/wizard/account_fiscalyear_close.py:82
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8429,7 +8458,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:735
 #, python-format
 msgid ""
 "Tax base different !\n"
@@ -8484,7 +8513,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:822
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8542,13 +8571,13 @@ msgid "Active"
 msgstr "活动的"
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:1167
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry !\n"
@@ -8629,7 +8658,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_use_model.py:0
+#: code:addons/account/wizard/account_use_model.py:44
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' is based on partner "
@@ -8879,8 +8908,12 @@ msgid "Tax Source"
 msgstr ""
 
 #. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
+#: code:addons/account/report/account_balance_sheet.py:71
+#: code:addons/account/report/account_balance_sheet.py:116
+#: code:addons/account/report/account_balance_sheet.py:119
+#: code:addons/account/report/account_balance_sheet.py:120
+#: code:addons/account/report/account_profit_loss.py:71
+#: code:addons/account/report/account_profit_loss.py:127
 #, python-format
 msgid "Net Profit"
 msgstr ""
@@ -8896,7 +8929,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:0
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -8935,6 +8968,12 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:97
+#, python-format
+msgid "Journal: All"
+msgstr ""
+
 #. module: account
 #: field:account.account,company_id:0
 #: field:account.analytic.journal,company_id:0
@@ -9040,18 +9079,24 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
+#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:758
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category using cost price"
 msgstr ""
 
 #. module: account
@@ -9119,13 +9164,6 @@ msgstr ""
 msgid "Invoice Lines"
 msgstr "发票行"
 
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
 #. module: account
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
@@ -9137,7 +9175,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:748
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -9158,7 +9196,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid ""
 "Can not create an automatic sequence for this piece !\n"
@@ -9223,7 +9261,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
+#: code:addons/account/wizard/account_move_journal.py:162
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -9249,6 +9287,17 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"Create and manage your company's journals from this menu. A journal is used "
+"to record transactions of all accounting data related to the day-to-day "
+"business of your company using double-entry bookkeeping system. Depending on "
+"the nature of its activities and the number of daily transactions, a company "
+"may keep several types of specialized journals such as a cash journal, "
+"purchase journal, sales journal..."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
@@ -9277,7 +9326,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:0
+#: code:addons/account/invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -9292,8 +9341,8 @@ msgid "November"
 msgstr ""
 
 #. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
+#: model:ir.model,name:account.model_account_installer_modules
+msgid "account.installer.modules"
 msgstr ""
 
 #. module: account
@@ -9302,7 +9351,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
+#: code:addons/account/account_move_line.py:1043
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -9411,7 +9460,6 @@ msgstr ""
 #. module: account
 #: field:account.aged.trial.balance,result_selection:0
 #: field:account.common.partner.report,result_selection:0
-#: report:account.general.ledger:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,result_selection:0
 #: field:account.partner.ledger,result_selection:0
@@ -9512,17 +9560,32 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:0
+#: code:addons/account/account.py:501
 #, python-format
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"Create and manage the accounts you need to record journal entries. An "
+"account is part of a ledger allowing your company to register all kinds of "
+"debit and credit transactions. Companies present their annual accounts in "
+"two main parts: the balance sheet and the income statement (profit and loss "
+"account). The annual accounts of a company are required by law to disclose a "
+"certain amount of information. They have to be certified by an external "
+"auditor annually."
+msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "資產"
+
 #~ msgid "Invoice Movement"
 #~ msgstr "发票转移"
 
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index 789c76addcf..77e03c23700 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -243,7 +243,7 @@
         <!-- Entries by Line -->
 
         <record id="action_account_tree1" model="ir.actions.act_window">
-            <field name="name">Analytic Entries</field>
+            <field name="name">Analytic Items</field>
             <field name="res_model">account.analytic.line</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
diff --git a/addons/account/report/account_aged_partner_balance.py b/addons/account/report/account_aged_partner_balance.py
index 20c1fe7cc55..2812fd409e6 100644
--- a/addons/account/report/account_aged_partner_balance.py
+++ b/addons/account/report/account_aged_partner_balance.py
@@ -45,7 +45,9 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header):
 
     def set_context(self, objects, data, ids, report_type=None):
         obj_move = self.pool.get('account.move.line')
-        self.query = obj_move._query_get(self.cr, self.uid, obj='l', context=data['form'].get('used_context', {}))
+        ctx = data['form'].get('used_context', {})
+        ctx.update({'fiscalyear': False, 'all_fiscalyear': True})
+        self.query = obj_move._query_get(self.cr, self.uid, obj='l', context=ctx)
         self.direction_selection = data['form'].get('direction_selection', 'past')
         self.target_move = data['form'].get('target_move', 'all')
         self.date_from = data['form'].get('date_from', time.strftime('%Y-%m-%d'))
diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py
index cf16321679f..b8095995bdf 100644
--- a/addons/account/wizard/account_move_journal.py
+++ b/addons/account/wizard/account_move_journal.py
@@ -101,9 +101,12 @@ class account_move_journal(osv.osv_memory):
             period = period_pool.browse(cr, uid, [period_id], ['name'])[0]['name']
             period_string = _("Period: %s") % tools.ustr(period)
 
+        separator_string = _("Open Journal Items !")
+        cancel_string = _("Cancel")
+        open_string = _("Open")
         view = """<?xml version="1.0" encoding="utf-8"?>
         <form string="Standard entries">
-            <separator string="Open Journal Items !" colspan="4"/>
+            <separator string="%s" colspan="4"/>
             <field name="target_move" />
             <newline/>
             <group colspan="4" >
@@ -113,10 +116,10 @@ class account_move_journal(osv.osv_memory):
             </group>
             <group colspan="4" col="4">
                 <label string ="" colspan="2"/>
-                <button icon="gtk-cancel" special="cancel" string="Cancel"/>
-                <button icon="terp-gtk-go-back-rtl" string="Open" name="action_open_window" default_focus="1" type="object"/>
+                <button icon="gtk-cancel" special="cancel" string="%s"/>
+                <button icon="terp-gtk-go-back-rtl" string="%s" name="action_open_window" default_focus="1" type="object"/>
             </group>
-        </form>""" % (journal_string, period_string)
+        </form>""" % (separator_string, journal_string, period_string, cancel_string, open_string)
 
         view = etree.fromstring(view.encode('utf8'))
         xarch, xfields = self._view_look_dom_arch(cr, uid, view, view_id, context=context)
diff --git a/addons/account/wizard/account_report_aged_partner_balance_view.xml b/addons/account/wizard/account_report_aged_partner_balance_view.xml
index 195ccbef111..fb0952e4614 100644
--- a/addons/account/wizard/account_report_aged_partner_balance_view.xml
+++ b/addons/account/wizard/account_report_aged_partner_balance_view.xml
@@ -13,7 +13,6 @@
                     <label colspan="4" nolabel="1" string="Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. "/>
                     <newline/>
                     <field name="chart_account_id" widget='selection'/>
-                    <field name="fiscalyear_id"/>
                     <newline/>
                     <field name="date_from"/>
                     <field name="period_length"/>
diff --git a/addons/account_accountant/i18n/da.po b/addons/account_accountant/i18n/da.po
index 6f66b4a1b5c..8782644c945 100644
--- a/addons/account_accountant/i18n/da.po
+++ b/addons/account_accountant/i18n/da.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-17 08:53+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/de.po b/addons/account_accountant/i18n/de.po
index d794b8d9013..96a7b643e46 100644
--- a/addons/account_accountant/i18n/de.po
+++ b/addons/account_accountant/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-25 19:02+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/el.po b/addons/account_accountant/i18n/el.po
index 50755f0ed3b..febb4543329 100644
--- a/addons/account_accountant/i18n/el.po
+++ b/addons/account_accountant/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-29 13:17+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/es.po b/addons/account_accountant/i18n/es.po
index 762fe8effde..c48ce6cbd5f 100644
--- a/addons/account_accountant/i18n/es.po
+++ b/addons/account_accountant/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-26 08:18+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/es_EC.po b/addons/account_accountant/i18n/es_EC.po
index e78454ba159..411a284c917 100644
--- a/addons/account_accountant/i18n/es_EC.po
+++ b/addons/account_accountant/i18n/es_EC.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-28 05:07+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/fa.po b/addons/account_accountant/i18n/fa.po
new file mode 100644
index 00000000000..37351e59c37
--- /dev/null
+++ b/addons/account_accountant/i18n/fa.po
@@ -0,0 +1,33 @@
+# Persian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-08 06:17+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Persian <fa@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: model:ir.module.module,description:account_accountant.module_meta_information
+msgid ""
+"\n"
+"This module gives the admin user the access to all the accounting features "
+"like the journal\n"
+"items and the chart of accounts.\n"
+"    "
+msgstr ""
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr ""
diff --git a/addons/account_accountant/i18n/fr.po b/addons/account_accountant/i18n/fr.po
index 8300c0b4231..d550bc4813e 100644
--- a/addons/account_accountant/i18n/fr.po
+++ b/addons/account_accountant/i18n/fr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-22 14:09+0000\n"
-"Last-Translator: Aline (OpenERP) <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 13:32+0000\n"
+"Last-Translator: Raphaël Valyi - http://www.akretion.com <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
@@ -26,6 +26,11 @@ msgid ""
 "items and the chart of accounts.\n"
 "    "
 msgstr ""
+"\n"
+"Ce module donne à l'administrateur les accès à toutes les fonctionnalités "
+"comptables tels que les lignes\n"
+"d'écriture et le plan comptable.\n"
+"    "
 
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
diff --git a/addons/account_accountant/i18n/hi.po b/addons/account_accountant/i18n/hi.po
index 0f2c045e607..44b85270062 100644
--- a/addons/account_accountant/i18n/hi.po
+++ b/addons/account_accountant/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-20 08:28+0000\n"
 "Last-Translator: Sanjay Kumar <Unknown>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/it.po b/addons/account_accountant/i18n/it.po
index 84f7b643eca..01359adccb7 100644
--- a/addons/account_accountant/i18n/it.po
+++ b/addons/account_accountant/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-03 07:39+0000\n"
 "Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/lv.po b/addons/account_accountant/i18n/lv.po
index d1e9d127a6d..26adcb10070 100644
--- a/addons/account_accountant/i18n/lv.po
+++ b/addons/account_accountant/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-24 01:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/mn.po b/addons/account_accountant/i18n/mn.po
index 469bf5ee80b..a68f3ad8863 100644
--- a/addons/account_accountant/i18n/mn.po
+++ b/addons/account_accountant/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-21 14:24+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/nl.po b/addons/account_accountant/i18n/nl.po
index 7b6deaa15ac..99fe4e53ba1 100644
--- a/addons/account_accountant/i18n/nl.po
+++ b/addons/account_accountant/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-26 11:13+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-05 16:17+0000\n"
+"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
@@ -26,6 +26,11 @@ msgid ""
 "items and the chart of accounts.\n"
 "    "
 msgstr ""
+"\n"
+"Deze module geeft de administrator toegang tot alle accounting functies "
+"zoals de journaal\n"
+"items en het grootboekschema.\n"
+"    "
 
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
diff --git a/addons/account_accountant/i18n/nl_BE.po b/addons/account_accountant/i18n/nl_BE.po
index d69c3ed6df5..b47f5b31d13 100644
--- a/addons/account_accountant/i18n/nl_BE.po
+++ b/addons/account_accountant/i18n/nl_BE.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-17 09:40+0000\n"
 "Last-Translator: Niels Huylebroeck <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/pl.po b/addons/account_accountant/i18n/pl.po
index 8761020e42f..b10114078e0 100644
--- a/addons/account_accountant/i18n/pl.po
+++ b/addons/account_accountant/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-19 09:15+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/pt.po b/addons/account_accountant/i18n/pt.po
index cc57318aa81..f695f56c734 100644
--- a/addons/account_accountant/i18n/pt.po
+++ b/addons/account_accountant/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-27 07:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/pt_BR.po b/addons/account_accountant/i18n/pt_BR.po
index afd8628a269..5edb2a0b20f 100644
--- a/addons/account_accountant/i18n/pt_BR.po
+++ b/addons/account_accountant/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-25 19:41+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-05 16:44+0000\n"
+"Last-Translator: Emerson <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
@@ -26,6 +26,11 @@ msgid ""
 "items and the chart of accounts.\n"
 "    "
 msgstr ""
+"\n"
+"Este módulo concede ao administrador acesso para todas as funcionalidades "
+"financeiras como diários\n"
+"e plano de contas\n"
+"    "
 
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
diff --git a/addons/account_accountant/i18n/ro.po b/addons/account_accountant/i18n/ro.po
index 006f79ac814..3c950388394 100644
--- a/addons/account_accountant/i18n/ro.po
+++ b/addons/account_accountant/i18n/ro.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-27 07:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/ru.po b/addons/account_accountant/i18n/ru.po
index bbeea58a46a..f9e31a6c977 100644
--- a/addons/account_accountant/i18n/ru.po
+++ b/addons/account_accountant/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-23 09:22+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-03 17:56+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
@@ -26,6 +26,10 @@ msgid ""
 "items and the chart of accounts.\n"
 "    "
 msgstr ""
+"\n"
+"Этот модуль дает администратору доступ ко всем функциям \n"
+"бухучета (журналам, планам счетов и т.п.)\n"
+"    "
 
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
diff --git a/addons/account_accountant/i18n/sk.po b/addons/account_accountant/i18n/sk.po
index a083b32910f..33fca9e832b 100644
--- a/addons/account_accountant/i18n/sk.po
+++ b/addons/account_accountant/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-09 09:40+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/sl.po b/addons/account_accountant/i18n/sl.po
index 8eca655f6c4..2db71d7af43 100644
--- a/addons/account_accountant/i18n/sl.po
+++ b/addons/account_accountant/i18n/sl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-26 08:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/sr.po b/addons/account_accountant/i18n/sr.po
index d63c5148391..07959ff0f6a 100644
--- a/addons/account_accountant/i18n/sr.po
+++ b/addons/account_accountant/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-13 08:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/sr@latin.po b/addons/account_accountant/i18n/sr@latin.po
index 2b70198cdae..e2541564ad7 100644
--- a/addons/account_accountant/i18n/sr@latin.po
+++ b/addons/account_accountant/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-23 15:11+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/sv.po b/addons/account_accountant/i18n/sv.po
index fe422ca36af..9419463bb1f 100644
--- a/addons/account_accountant/i18n/sv.po
+++ b/addons/account_accountant/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-24 09:42+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 00:30+0000\n"
+"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
@@ -26,6 +26,11 @@ msgid ""
 "items and the chart of accounts.\n"
 "    "
 msgstr ""
+"\n"
+"Denna modul ger administratören tillgång till bokföringsfunktioner som "
+"journaler\n"
+"och kontoplan.\n"
+"    "
 
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
diff --git a/addons/account_accountant/i18n/tr.po b/addons/account_accountant/i18n/tr.po
index 419139f1d62..d771ee6b19f 100644
--- a/addons/account_accountant/i18n/tr.po
+++ b/addons/account_accountant/i18n/tr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-24 09:40+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 15:37+0000\n"
+"Last-Translator: Arif Aydogmus <arifaydogmus@gmail.com>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
@@ -26,6 +26,10 @@ msgid ""
 "items and the chart of accounts.\n"
 "    "
 msgstr ""
+"\n"
+"Bu modül Admin kullanıcısının muhasebesel tüm özelliklere erişmesini sağlar. "
+"(Ör: Yevmiyeler, Muhasebe Hesap Planları vd)\n"
+"    "
 
 #. module: account_accountant
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
diff --git a/addons/account_accountant/i18n/uk.po b/addons/account_accountant/i18n/uk.po
index ca8a9cfa9b7..3dde45ccf72 100644
--- a/addons/account_accountant/i18n/uk.po
+++ b/addons/account_accountant/i18n/uk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-18 10:08+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/vi.po b/addons/account_accountant/i18n/vi.po
index 59874a6f9b9..fe3058643c7 100644
--- a/addons/account_accountant/i18n/vi.po
+++ b/addons/account_accountant/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-25 18:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_accountant/i18n/zh_CN.po b/addons/account_accountant/i18n/zh_CN.po
index 22804443f82..3f5f980235a 100644
--- a/addons/account_accountant/i18n/zh_CN.po
+++ b/addons/account_accountant/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-21 15:14+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_accountant
diff --git a/addons/account_analytic_analysis/i18n/ar.po b/addons/account_analytic_analysis/i18n/ar.po
index 6d78a4de64a..174c10b5362 100644
--- a/addons/account_analytic_analysis/i18n/ar.po
+++ b/addons/account_analytic_analysis/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -34,16 +34,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -72,13 +68,13 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -115,6 +111,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -165,7 +166,8 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr ""
@@ -185,6 +187,13 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po
index b696f537216..f2b8abe1047 100644
--- a/addons/account_analytic_analysis/i18n/bg.po
+++ b/addons/account_analytic_analysis/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-09 07:15+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -36,16 +36,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -73,16 +69,16 @@ msgstr "Дата на последната фактура"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Изчислено по формулата: Теоритична възвръщаемост - Всички разходи"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Реална норма на Маржа (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -117,6 +113,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -170,7 +171,8 @@ msgid "Invoiced Amount"
 msgstr "Сума по фактура"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr ""
@@ -190,6 +192,13 @@ msgstr "Часове по фактура"
 msgid "Real Margin"
 msgstr "Реален Марж"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
diff --git a/addons/account_analytic_analysis/i18n/bs.po b/addons/account_analytic_analysis/i18n/bs.po
index a2b83f9e4b2..be2069a7cf4 100644
--- a/addons/account_analytic_analysis/i18n/bs.po
+++ b/addons/account_analytic_analysis/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 20:29+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -37,16 +37,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Izračunato korištenjem forume: Maksimalna količina - Ukupno sati"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Teoretski/mogući prihod"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -74,16 +70,16 @@ msgstr "Posljednji datum fakture"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Izračunato korištenjem formule: Teorijski prihod - Ukupni troškovi"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Teorijska granica"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Stopa stvarne granice (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -122,6 +118,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Preostali sati"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -174,7 +175,8 @@ msgid "Invoiced Amount"
 msgstr "Fakturirani iznos"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr ""
@@ -194,6 +196,13 @@ msgstr "Fakturirani sati"
 msgid "Real Margin"
 msgstr "Stvarna granica"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -304,6 +313,9 @@ msgstr ""
 #~ msgid "My Current Accounts"
 #~ msgstr "Moji tekući računi"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Teoretski/mogući prihod"
+
 #~ msgid "Hours summary by user"
 #~ msgstr "Ukupno sati po korisniku"
 
@@ -316,6 +328,9 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Pogrešan model name u definisanju radnje"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Teorijska granica"
+
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Tekući analitički računi"
 
diff --git a/addons/account_analytic_analysis/i18n/ca.po b/addons/account_analytic_analysis/i18n/ca.po
index 8503c0fe036..e933300fd8c 100644
--- a/addons/account_analytic_analysis/i18n/ca.po
+++ b/addons/account_analytic_analysis/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 11:09+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -37,16 +37,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Calculat utilitzant la fórmula: Quantitat máxima - Hores totals."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Ingressos teòrics"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -74,16 +70,16 @@ msgstr "Data última factura"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Calculat utilitzant la fórmula: Ingressos teòrics - Costos totals"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Marge teòric"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Taxa de marge real (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -122,6 +118,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Hores restants"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -175,7 +176,8 @@ msgid "Invoiced Amount"
 msgstr "Import facturat"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr "Ha intentat saltar-se una regla d'accés (tipus document: %s)."
@@ -195,6 +197,13 @@ msgstr "Hores facturades"
 msgid "Real Margin"
 msgstr "Marge real"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -310,6 +319,9 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML invàlid per a la definició de la vista!"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Ingressos teòrics"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
@@ -319,6 +331,9 @@ msgstr ""
 #~ msgid "New Analytic Account"
 #~ msgstr "Nou compte analític"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Marge teòric"
+
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Comptes analítics actuals"
 
diff --git a/addons/account_analytic_analysis/i18n/cs.po b/addons/account_analytic_analysis/i18n/cs.po
index ab4ca329d88..d355a6e7d94 100644
--- a/addons/account_analytic_analysis/i18n/cs.po
+++ b/addons/account_analytic_analysis/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 20:29+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -34,16 +34,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -72,13 +68,13 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -115,6 +111,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Zbývající hodiny"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -165,7 +166,8 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr ""
@@ -185,6 +187,13 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
diff --git a/addons/account_analytic_analysis/i18n/da.po b/addons/account_analytic_analysis/i18n/da.po
index 857f75aef4a..4298caa37b1 100644
--- a/addons/account_analytic_analysis/i18n/da.po
+++ b/addons/account_analytic_analysis/i18n/da.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-22 07:38+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -35,16 +35,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr "Adgangsfejl"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -73,13 +69,13 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -116,6 +112,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Tilbageværende timer"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -166,7 +167,8 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr ""
@@ -186,6 +188,13 @@ msgstr "Fakturerede timer"
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po
index b59f8309f0e..a541f3934bd 100644
--- a/addons/account_analytic_analysis/i18n/de.po
+++ b/addons/account_analytic_analysis/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-25 02:29+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 13:45+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -36,16 +36,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Berechnet durch die folgende Formel: Max Menge - Gesamtstunden"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr "Verbindungsfehler"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Geplante Einnahmen"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -80,16 +76,16 @@ msgstr "Letztes Rechnungsdatum"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Berechnung benutzt diese Formel: Geplante Einnahme- Gesamte Kosten"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Plan Marge"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Marge (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr "Theoretische Einnahmen"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -129,6 +125,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Verbleibende Stunden"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr "Theoretische Marge"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -169,7 +170,7 @@ msgstr "Datum der letzten Erfassung auf diesem Konto."
 #. module: account_analytic_analysis
 #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
 msgid "report_account_analytic"
-msgstr "report_account_analytic"
+msgstr "Weitere Auswertungen Projektanalyse"
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -182,7 +183,8 @@ msgid "Invoiced Amount"
 msgstr "Rechnungsbetrag"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr "Sie versuchen eine Zugriffsregel zu umgehen (Dokumententyp: %s)."
@@ -202,6 +204,13 @@ msgstr "Abgerechnete Stunden"
 msgid "Real Margin"
 msgstr "Realisierte Marge"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr "Fehler! Die Währung muss der Währung der gewählten Firma entsprechen"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -320,6 +329,9 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Geplante Einnahmen"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
@@ -329,6 +341,9 @@ msgstr ""
 #~ msgid "New Analytic Account"
 #~ msgstr "Neues Analytisches Konto"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Plan Marge"
+
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Alle Analytische Konten"
 
diff --git a/addons/account_analytic_analysis/i18n/el.po b/addons/account_analytic_analysis/i18n/el.po
index afbbd061f8c..a21f0d8d546 100644
--- a/addons/account_analytic_analysis/i18n/el.po
+++ b/addons/account_analytic_analysis/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-23 07:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -40,16 +40,12 @@ msgstr ""
 "Υπολογισμός χρησιμοποιώντας την φόρμουλα: Μεγιστη Ποσότητα - Συνολικές Ώρες."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr "Πρόβλημα πρόσβασης"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Δυνητικά Έσοδα"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -80,16 +76,16 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr ""
 "Υπολογισμός χρησιμοποιώντας την φόρμουλα: Θεωρητικά Έσοδα - Συνολικά Κόστη"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Θεωρητικό Περιθώριο"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Πραγματικό Ποσοστό Περιθώριου (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -128,6 +124,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Υπολειπόμενες Ώρες"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -184,7 +185,8 @@ msgid "Invoiced Amount"
 msgstr "Τιμολογημένο Ποσό"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr ""
@@ -205,6 +207,13 @@ msgstr "Τιμολογημένες Ώρες"
 msgid "Real Margin"
 msgstr "Πραγματικό Περιθώριο"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -326,6 +335,9 @@ msgstr ""
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Τρέχοντες Αναλυτικοί Λογαριασμοί"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Θεωρητικό Περιθώριο"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
@@ -369,5 +381,8 @@ msgstr ""
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Λάθος. Δεν μπορείτε να δημιουργήσετε αναδρομικό μενού"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Δυνητικά Έσοδα"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Λανθασμένο XML για προβολή αρχιτεκτονικής!"
diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po
index 6284c62096d..41ac2b2aa14 100644
--- a/addons/account_analytic_analysis/i18n/es.po
+++ b/addons/account_analytic_analysis/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-26 07:53+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -38,16 +38,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Calculado utilizando la fórmula: Cantidad máxima - Horas totales."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr "Error de acceso"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Ingresos teóricos"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -82,16 +78,16 @@ msgstr "Fecha última factura"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Calculado usando la fórmula: Ingresos teóricos - Costes totales"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Margen teórico"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Tasa de margen real (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -130,6 +126,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Horas restantes"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -183,7 +184,8 @@ msgid "Invoiced Amount"
 msgstr "Importe facturado"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr "Ha intentado saltarse una regla de acceso (tipo de documento: %s)."
@@ -203,6 +205,13 @@ msgstr "Horas facturadas"
 msgid "Real Margin"
 msgstr "Margen real"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -318,6 +327,9 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "¡XML inválido para la definición de la vista!"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Ingresos teóricos"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
@@ -327,6 +339,9 @@ msgstr ""
 #~ msgid "New Analytic Account"
 #~ msgstr "Nueva cuenta analítica"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Margen teórico"
+
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Cuentas analíticas actuales"
 
diff --git a/addons/account_analytic_analysis/i18n/es_AR.po b/addons/account_analytic_analysis/i18n/es_AR.po
index 05a105960e5..7332bd09725 100644
--- a/addons/account_analytic_analysis/i18n/es_AR.po
+++ b/addons/account_analytic_analysis/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-16 17:13+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -37,16 +37,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Calculado utilizando la fórmula: Cantidad máxima - Horas totales."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Ingresos teóricos"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -74,16 +70,16 @@ msgstr "Fecha de la última factura"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Calculado usando la fórmula: Ingresos teóricos - Costos totales"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Margen teórico"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Tasa de margen real (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -122,6 +118,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Horas restantes"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -175,7 +176,8 @@ msgid "Invoiced Amount"
 msgstr "Importe facturado"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr "Usted trata de eludir una regla de acceso (tipo de documento:% s)"
@@ -195,6 +197,13 @@ msgstr "Horas facturadas"
 msgid "Real Margin"
 msgstr "Margen real"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -304,6 +313,9 @@ msgstr ""
 #~ msgid "My Current Accounts"
 #~ msgstr "Mis cuentas actuales"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Ingresos teóricos"
+
 #~ msgid "Hours summary by user"
 #~ msgstr "Resumen de horas por usuario"
 
@@ -325,6 +337,9 @@ msgstr ""
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Cuentas analíticas actuales"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Margen teórico"
+
 #~ msgid "Invoicing"
 #~ msgstr "Facturación"
 
diff --git a/addons/account_analytic_analysis/i18n/es_EC.po b/addons/account_analytic_analysis/i18n/es_EC.po
index 90cef45b752..faa1669d050 100644
--- a/addons/account_analytic_analysis/i18n/es_EC.po
+++ b/addons/account_analytic_analysis/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-08 04:00+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -37,16 +37,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Calculado utilizando la fórmula: Cantidad máxima - Horas totales."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr "Error de acceso"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Ingresos teóricos"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -74,16 +70,16 @@ msgstr "Fecha última factura"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Calculado usando la fórmula: Ingresos teóricos - Costes totales"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Margen teórico"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Tasa de margen real (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -122,6 +118,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Horas restantes"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -175,7 +176,8 @@ msgid "Invoiced Amount"
 msgstr "Importe facturado"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr "Ha intentado saltarse una regla de acceso (tipo de documento: %s)."
@@ -195,6 +197,13 @@ msgstr "Horas facturadas"
 msgid "Real Margin"
 msgstr "Margen real"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -310,6 +319,9 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "¡XML inválido para la definición de la vista!"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Ingresos teóricos"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nombre de modelo no válido en la definición de acción."
 
@@ -322,6 +334,9 @@ msgstr ""
 #~ msgid "New Analytic Account"
 #~ msgstr "Nueva cuenta analítica"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Margen teórico"
+
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Cuentas analíticas actuales"
 
diff --git a/addons/account_analytic_analysis/i18n/et.po b/addons/account_analytic_analysis/i18n/et.po
index b2d34d9d27e..c00be2674ef 100644
--- a/addons/account_analytic_analysis/i18n/et.po
+++ b/addons/account_analytic_analysis/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 13:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -35,16 +35,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Arvutatud kasutades valemit: maksimumkogus - tunnid kokku."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Teoreetiline tulu"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -72,16 +68,16 @@ msgstr "Viimase arve kuupäev"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Arvutatud kasutades valemit: Teoreetiline tulu - kulud kokku"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Teoreetiline marginaal"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Tegelik marginaali tase (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -119,6 +115,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Järelejäänud tunnid"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -171,7 +172,8 @@ msgid "Invoiced Amount"
 msgstr "Arveldatud kogus"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr "Sa üritad mööduda ligipääsureeglist (Dokumendi tüüp: %s)"
@@ -191,6 +193,13 @@ msgstr "Arveldatud tunnid"
 msgid "Real Margin"
 msgstr "Tegelik marginaal"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -306,6 +315,9 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Vigane XML vaate arhitektuurile!"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Teoreetiline tulu"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
@@ -314,6 +326,9 @@ msgstr ""
 #~ msgid "New Analytic Account"
 #~ msgstr "Uus analüütiline konto"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Teoreetiline marginaal"
+
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Praegused analüütilised kontod"
 
diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po
index 1fe0829eba4..2469f1784b8 100644
--- a/addons/account_analytic_analysis/i18n/fi.po
+++ b/addons/account_analytic_analysis/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-09 07:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -36,16 +36,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Laskettu kaavalla: Enimmäismäärä - Tunteja yhteensä"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Teoreettinen tulo"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -73,16 +69,16 @@ msgstr "Viimeisen laskun päiväys"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Laskettu kaavalla: Teoreettinen tulo - Kokonaiskustannukset"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Teoreettinen kate"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Toteutunut kate (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -117,6 +113,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Jäljellä olevat tunnit"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -169,7 +170,8 @@ msgid "Invoiced Amount"
 msgstr "Laskutetut määrä"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr ""
@@ -189,6 +191,13 @@ msgstr "Laskutetut tunnit"
 msgid "Real Margin"
 msgstr "Todellinen kate"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -313,6 +322,12 @@ msgstr ""
 #~ msgid "Analytic Accounts"
 #~ msgstr "Analyyttiset tilit"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Teoreettinen tulo"
+
+#~ msgid "Theorical Margin"
+#~ msgstr "Teoreettinen kate"
+
 #~ msgid "My Pending Accounts"
 #~ msgstr "Omat avoimet tilit"
 
diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po
index 444cf643fa2..5213dd6b5f8 100644
--- a/addons/account_analytic_analysis/i18n/fr.po
+++ b/addons/account_analytic_analysis/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-12 10:15+0000\n"
-"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-05 20:47+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -37,16 +37,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Calculé selon la formule : Quantité maximum - Total des heures"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr "Erreur d'accès"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Revenu théorique"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -66,6 +62,14 @@ msgid ""
 "You can also view the report of account analytic summary\n"
 "user-wise as well as month wise.\n"
 msgstr ""
+"\n"
+"Ce module sert à modifier la vue de compte analytique pour afficher\n"
+"des informations importantes aux chefs de projet des sociétés de services.\n"
+"Ajoute un menu pour afficher les informations pertinentes à chaque chef de "
+"projet..\n"
+"\n"
+"Vous pouvez aussi voir le rapport des comptes analytiques par utilisateur \n"
+"ainsi que par mois.\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -78,16 +82,16 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr ""
 "Calculé selon la formule suivante : Revenu théorique - Total des coûts"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Marge théorique"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Taux de marge réel (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr "Revenu théorique"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -126,6 +130,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Heures restantes"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr "Marge théorique"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -179,7 +188,8 @@ msgid "Invoiced Amount"
 msgstr "Montant facturé"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr "Vous essayez d'outrepasser une règle d'accès (Type de Document: %s)"
@@ -199,6 +209,15 @@ msgstr "Heures facturées"
 msgid "Real Margin"
 msgstr "Marge réelle"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+"Erreur! La monnaie doit être la même que la monnaie de la société "
+"sélectionnée"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -314,9 +333,15 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML non valide pour l'architecture de la vue"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Revenu théorique"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "Nouveau Compte Analytique"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Marge théorique"
+
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Comptes analytiques gérés"
 
diff --git a/addons/account_analytic_analysis/i18n/gl.po b/addons/account_analytic_analysis/i18n/gl.po
index 1ba6cca30f9..ae41b743ccd 100644
--- a/addons/account_analytic_analysis/i18n/gl.po
+++ b/addons/account_analytic_analysis/i18n/gl.po
@@ -8,14 +8,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: account-analytic-analysis-es\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 20:31+0000\n"
 "Last-Translator: Omar (Pexego) <bronxkds@hotmail.com>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -38,16 +38,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Calculado usando a fórmula: Cantidade máxima - Horas totais."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Ingresos teóricos"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -75,16 +71,16 @@ msgstr "Data última factura"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Calculado usando a fórmula: Ingresos teóricos - Custes totais"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Marxe teórica"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Taxa de marxe real (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -123,6 +119,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Horas restantes"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -176,7 +177,8 @@ msgid "Invoiced Amount"
 msgstr "Importe facturado"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr "Tentou saltarse unha regra de acceso (tipo de documento: %s)."
@@ -196,6 +198,13 @@ msgstr "Horas facturadas"
 msgid "Real Margin"
 msgstr "Marxe real"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -311,6 +320,9 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "¡XML non válido para a definición da vista!"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Ingresos teóricos"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
@@ -320,6 +332,9 @@ msgstr ""
 #~ msgid "New Analytic Account"
 #~ msgstr "Nova conta analítica"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Marxe teórica"
+
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Contas analíticas actuais"
 
diff --git a/addons/account_analytic_analysis/i18n/hr.po b/addons/account_analytic_analysis/i18n/hr.po
index a2d293ec0bc..d14a81614c5 100644
--- a/addons/account_analytic_analysis/i18n/hr.po
+++ b/addons/account_analytic_analysis/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 20:32+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -35,16 +35,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Izračunato  pomoću formule: Najveća količina - Ukupno vrijeme"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Prihodi teorijski"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -72,16 +68,16 @@ msgstr "Zadnji Datum fakture"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Izračunato  pomoću formule: Prihodi Teorijski - Ukupni troškovi"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Teorijska margina"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Realna margina Stopa (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -120,6 +116,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Preostalo vrijeme"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -173,7 +174,8 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr ""
@@ -193,6 +195,13 @@ msgstr ""
 msgid "Real Margin"
 msgstr "Reanal margina"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -293,12 +302,18 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Neispravan XML za arhitekturu prikaza!"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Prihodi teorijski"
+
 #~ msgid "Hours summary by user"
 #~ msgstr "Sati sažetak od strane korisnika"
 
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Neispravan naziv modela u akciji definicije."
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Teorijska margina"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po
index 50ba84222a7..6f4280a1d72 100644
--- a/addons/account_analytic_analysis/i18n/hu.po
+++ b/addons/account_analytic_analysis/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -34,16 +34,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -72,13 +68,13 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -115,6 +111,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -165,7 +166,8 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr ""
@@ -185,6 +187,13 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
diff --git a/addons/account_analytic_analysis/i18n/id.po b/addons/account_analytic_analysis/i18n/id.po
index 2ae3c25b44c..a3489c0785d 100644
--- a/addons/account_analytic_analysis/i18n/id.po
+++ b/addons/account_analytic_analysis/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-11-09 15:51+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -34,16 +34,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -72,13 +68,13 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -115,6 +111,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -165,7 +166,8 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr ""
@@ -185,6 +187,13 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po
index 16604362e51..0d01a0228a0 100644
--- a/addons/account_analytic_analysis/i18n/it.po
+++ b/addons/account_analytic_analysis/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2011-01-01 13:31+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 21:27+0000\n"
+"Last-Translator: lollo_Ge <Unknown>\n"
 "Language-Team: <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -37,16 +37,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Calcolato usando la formula: Quantità massima - Ore Totali."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr "Errore di Accesso"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Reddito teorico"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -82,16 +78,16 @@ msgstr "Ultima data di fatturazione"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Calcolato utilizzando la formula: Reddito teorico - costi totali"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Margine teorico"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Tasso di margine reale (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr "Ricavo teorico"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -130,6 +126,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Ore Rimanenti"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr "Margine teorico"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -183,7 +184,8 @@ msgid "Invoiced Amount"
 msgstr "Importo Fatturato"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr ""
@@ -204,6 +206,15 @@ msgstr "Ore fatturate"
 msgid "Real Margin"
 msgstr "Margine reale"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+"Errore! La valuta deve essere la stessa di quella impostata nella compagnia "
+"selezionata"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -308,6 +319,9 @@ msgstr ""
 "Totale dei costi per questo conto. Include i costi reali (dalle fatture) e i "
 "costi indiretti, come il tempo speso sul Foglio Orario."
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Margine teorico"
+
 #~ msgid "Invoicing"
 #~ msgstr "Fatturazione"
 
@@ -344,6 +358,9 @@ msgstr ""
 #~ msgid "My Current Accounts"
 #~ msgstr "I miei attuali Conti"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Reddito teorico"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nome del modello non valido nella definizione dell'azione."
 
diff --git a/addons/account_analytic_analysis/i18n/ko.po b/addons/account_analytic_analysis/i18n/ko.po
index 63c4c812ca3..02284a6e8ee 100644
--- a/addons/account_analytic_analysis/i18n/ko.po
+++ b/addons/account_analytic_analysis/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 15:09+0000\n"
 "Last-Translator: sunygu <sunygyu@gmail.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -35,16 +35,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "다음 공식을 사용하여 계산함: 최고 수량 - 총 시간"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "이론적 수입"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -72,16 +68,16 @@ msgstr "마지막 송장 일자"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "다음 공식으로 계산함: 이론적 수입 - 총 원가"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "이론적 마진"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "실 마진율 (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -116,6 +112,11 @@ msgstr "분석 계정에 소요된 총 시간 (타임시트로 부터). 모든 '
 msgid "Remaining Hours"
 msgstr "남은 시간"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -166,7 +167,8 @@ msgid "Invoiced Amount"
 msgstr "송장 처리한 금액"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr "접근 규칙의 우회를 시도합니다 (문서 형식: %s)"
@@ -186,6 +188,13 @@ msgstr "송장처리한 시간"
 msgid "Real Margin"
 msgstr "실 마진"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -293,6 +302,9 @@ msgstr ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr "물건이름은 X_가 같이 사용되어야 하고 특별한 이름을 사용하면 안됩니다."
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "이론적 수입"
+
 #~ msgid "Hours summary by user"
 #~ msgstr "사용자 별 시간 요약"
 
@@ -302,6 +314,9 @@ msgstr ""
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "현재 분석 계정"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "이론적 마진"
+
 #~ msgid "My Accounts"
 #~ msgstr "내 계정"
 
diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po
index a87cb53071d..9fde0536ed8 100644
--- a/addons/account_analytic_analysis/i18n/lt.po
+++ b/addons/account_analytic_analysis/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-09 07:06+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -37,16 +37,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Apskaičiuota pagal formulę: Maksimalus kiekis - Viso valandų"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Teorinės pajamos"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -74,16 +70,16 @@ msgstr "Paskutinės sąskaitos data"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Apskaičiuota pagal formulę: Teorinės pajamos - Bendrosios išlaidos"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Teorinė marža"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Realus maržos dydis (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -122,6 +118,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Liko valandų"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -174,7 +175,8 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr ""
@@ -194,6 +196,13 @@ msgstr "Užpajamuotos valandos"
 msgid "Real Margin"
 msgstr "Reali marža"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -305,6 +314,9 @@ msgstr ""
 #~ msgid "My Current Accounts"
 #~ msgstr "Mano dabartinės sąskaitos"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Teorinės pajamos"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Netinkamas XML arhitektūros peržiūrai!"
 
@@ -314,6 +326,9 @@ msgstr ""
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Dabartinės analitinės sąskaitos"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Teorinė marža"
+
 #~ msgid "Invoicing"
 #~ msgstr "Sąskaitų išrašymas"
 
diff --git a/addons/account_analytic_analysis/i18n/lv.po b/addons/account_analytic_analysis/i18n/lv.po
index c6ceb5784e0..a80bf3d88d7 100644
--- a/addons/account_analytic_analysis/i18n/lv.po
+++ b/addons/account_analytic_analysis/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 14:28+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -35,16 +35,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -73,13 +69,13 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -116,6 +112,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Atlikušas Stundas"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -166,7 +167,8 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr ""
@@ -186,6 +188,13 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
diff --git a/addons/account_analytic_analysis/i18n/mn.po b/addons/account_analytic_analysis/i18n/mn.po
index 24a8a6b7f2b..81eaa3a68bd 100644
--- a/addons/account_analytic_analysis/i18n/mn.po
+++ b/addons/account_analytic_analysis/i18n/mn.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-20 23:20+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -37,16 +37,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Томъёг ашиглан тооцоолох:  Дээд хэмжээ - Нийт цаг"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr "ХандалтынАлдаа"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Хийсвэр орлого"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -80,16 +76,16 @@ msgstr "Сүүлийн нэхэмжлэлийн огноо"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Томъёг ашиглан тооцоолох:  Хийсвэр орлого - Нийт өртөг"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Хийсвэр зөрүү"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Бодит зөрүүний хэмжээ (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -126,6 +122,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Үлдсэн хугацаа"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -179,7 +180,8 @@ msgid "Invoiced Amount"
 msgstr "Нэхэмжилсэн дүн"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr "Хандалтын журмыг алгасах гэж оролдож байна (Баримтын төрөл: %s)"
@@ -199,6 +201,13 @@ msgstr "Нэхэмжилсэн цаг"
 msgid "Real Margin"
 msgstr "Бодит зөрүү"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -310,9 +319,15 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Энэ үйлдэлийн зарлалтанд тохирхогүй моделийн нэр."
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Хийсвэр орлого"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Алдаа! Та цикл хэлбэрийн данс үүсгэх боломжгүй."
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Хийсвэр зөрүү"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Дэлгэцийн XML алдаатай!"
 
diff --git a/addons/account_analytic_analysis/i18n/nb.po b/addons/account_analytic_analysis/i18n/nb.po
index fcee1474ea3..74b5d36f57c 100644
--- a/addons/account_analytic_analysis/i18n/nb.po
+++ b/addons/account_analytic_analysis/i18n/nb.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 21:56+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -35,16 +35,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -73,13 +69,13 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -116,6 +112,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Gjenværende timer"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -166,7 +167,8 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr ""
@@ -186,6 +188,13 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po
index 91fcfad70b5..ec5684bc03d 100644
--- a/addons/account_analytic_analysis/i18n/nl.po
+++ b/addons/account_analytic_analysis/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-26 10:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-05 16:28+0000\n"
+"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -36,16 +36,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Berekend met de formule: maximum hoeveelheid - totaal aantal uren"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr "Toegangsfout"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Theoretische omzet"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -62,6 +58,13 @@ msgid ""
 "You can also view the report of account analytic summary\n"
 "user-wise as well as month wise.\n"
 msgstr ""
+"\n"
+"Deze module is voor het wijzigen van de view op kostenplaatsten om\n"
+"belangrijke data aan de projectmanager van serviceberdijven te tonen.\n"
+"Voegt een menu toe om relevante informatie aan elke manager te tonen.\n"
+"\n"
+"U kunt ook het rapport bekijken met een samenvatting van de\n"
+"kostenplaatsrekening, zowel op gebruikersnivo als maandnivo.\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -73,16 +76,16 @@ msgstr "Laatste factuurdatum"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Berekend met de formule: theoretische omzet - totale kosten"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Theoretische marge"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Werkelijke marge (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr "Theoretische ontvangsten"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -121,6 +124,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Resterende uren"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr "Theoretische marge"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -174,7 +182,8 @@ msgid "Invoiced Amount"
 msgstr "Gefactureerd bedrag"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr "U probeert een toegangsregel te omzeilen (Document type: %s)."
@@ -194,6 +203,15 @@ msgstr "Gefactureerde uren"
 msgid "Real Margin"
 msgstr "Werkelijke marge"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+"Fout! De munteenheid moet hetzelfde zijn als de munteenheid van het "
+"geselecteerde bedrijf"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -286,7 +304,7 @@ msgstr "Totaal uren"
 #. module: account_analytic_analysis
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Fout! U kunt geen recursieve kostenplaatsen maken."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
@@ -313,6 +331,9 @@ msgstr ""
 #~ msgid "My Current Accounts"
 #~ msgstr "Mijn actuele kostenplaatsen"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Theoretische omzet"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Ongeldige XML voor weergave!"
 
@@ -325,6 +346,9 @@ msgstr ""
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Actuele kostenplaatsen"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Theoretische marge"
+
 #~ msgid "Invoicing"
 #~ msgstr "Facturatie"
 
diff --git a/addons/account_analytic_analysis/i18n/nl_BE.po b/addons/account_analytic_analysis/i18n/nl_BE.po
index 4e4516e0c14..9dc08ab4eec 100644
--- a/addons/account_analytic_analysis/i18n/nl_BE.po
+++ b/addons/account_analytic_analysis/i18n/nl_BE.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-07-20 12:11+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -35,16 +35,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -73,13 +69,13 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -116,6 +112,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -166,7 +167,8 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr ""
@@ -186,6 +188,13 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
diff --git a/addons/account_analytic_analysis/i18n/oc.po b/addons/account_analytic_analysis/i18n/oc.po
index 7c131f86f29..bf2b0dba096 100644
--- a/addons/account_analytic_analysis/i18n/oc.po
+++ b/addons/account_analytic_analysis/i18n/oc.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 20:34+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -35,16 +35,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Revengut teoric"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -72,16 +68,16 @@ msgstr "Data de la darrièra factura"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Marge teoric"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -116,6 +112,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Oras que demòran"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -166,7 +167,8 @@ msgid "Invoiced Amount"
 msgstr "Montant facturat"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr ""
@@ -186,6 +188,13 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -292,6 +301,9 @@ msgstr ""
 #~ msgid "My Current Accounts"
 #~ msgstr "Mos comptes gerits"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Revengut teoric"
+
 #~ msgid "Hours summary by user"
 #~ msgstr "Resumit de las oras per utilizaire"
 
@@ -307,6 +319,9 @@ msgstr ""
 #~ "Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
 #~ "especials !"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Marge teoric"
+
 #~ msgid "Invoicing"
 #~ msgstr "Facturacion"
 
diff --git a/addons/account_analytic_analysis/i18n/pl.po b/addons/account_analytic_analysis/i18n/pl.po
index 5968d71beca..6ac88b422a0 100644
--- a/addons/account_analytic_analysis/i18n/pl.po
+++ b/addons/account_analytic_analysis/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 10:27+0000\n"
 "Last-Translator: Stanisław Chmiela <chmiela.st@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -36,16 +36,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Obliczone formułą: Maksymalna ilość - Suma godzin."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Teoretyczny przychód"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -73,16 +69,16 @@ msgstr "Data ostatniej faktury"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Obliczone formułą: Teoretyczny przychód - Suma kosztów"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Teoretyczna marża"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Rzeczywista stopa marży (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -121,6 +117,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Pozostałe godziny"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -173,7 +174,8 @@ msgid "Invoiced Amount"
 msgstr "Kwota zafakturowana"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr "Próbujesz ominąć prawo dostępu (Typ dokumentu: %s)."
@@ -193,6 +195,13 @@ msgstr "Godziny zafakturowane"
 msgid "Real Margin"
 msgstr "Marża rzeczywista"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -308,6 +317,9 @@ msgstr ""
 #~ msgid "My Current Accounts"
 #~ msgstr "Moje bieżące konta"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Teoretyczny przychód"
+
 #~ msgid "Hours summary by user"
 #~ msgstr "Suma godzin wg użytkowników"
 
@@ -320,6 +332,9 @@ msgstr ""
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Bieżące konta analityczne"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Teoretyczna marża"
+
 #~ msgid "Invoicing"
 #~ msgstr "Fakturowanie"
 
diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po
index d5556d2b56a..2a98ae39344 100644
--- a/addons/account_analytic_analysis/i18n/pt.po
+++ b/addons/account_analytic_analysis/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-09 09:33+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -37,16 +37,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Processado ao utilizar a fórmula: Quantidade Máxima - Horas Totais."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr "Erro de acesso"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Rendimento Teórico"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -74,16 +70,16 @@ msgstr "Data da última factura"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Processado ao utilizar a fórmula: Rendimento Teórico - Custo Total"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Margem Teórica"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Margem Real da Taxa (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -122,6 +118,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Horas Restantes"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -175,7 +176,8 @@ msgid "Invoiced Amount"
 msgstr "Montante Facturado"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr "Esta a tentar contornar uma regra de acesso (Tipo de documento: %s)."
@@ -195,6 +197,13 @@ msgstr "Horas Facturadas"
 msgid "Real Margin"
 msgstr "Margem Real"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -305,6 +314,9 @@ msgstr ""
 #~ msgid "Hours summary by user"
 #~ msgstr "Resumo de horas por utilizador"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Rendimento Teórico"
+
 #~ msgid "Financial Project Management"
 #~ msgstr "Gestão do Projecto Financeiro"
 
@@ -320,6 +332,9 @@ msgstr ""
 #~ msgid "New Analytic Account"
 #~ msgstr "Nova Conta Analítica"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Margem Teórica"
+
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Contas Analítica Corrente"
 
diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po
index 05c68580399..2d36180861c 100644
--- a/addons/account_analytic_analysis/i18n/pt_BR.po
+++ b/addons/account_analytic_analysis/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-09 10:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-04 20:06+0000\n"
+"Last-Translator: Emerson <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -35,16 +35,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Calculado utilizando a fórmula: quantidade máxima - total de horas"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr "Erro de acesso"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Receita Projetada"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -72,16 +68,16 @@ msgstr "Data da Última fatura"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Calculado usando a fórmula: Receita Projetada - Custos Totais"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Marem Projetada"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Taxa Real de Margem"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr "Receita Teórica"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -120,6 +116,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Horas Restantes"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr "Margem Teórica"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -173,7 +174,8 @@ msgid "Invoiced Amount"
 msgstr "Valor Faturado"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr "Você tentou burlar uma regra de acesso (Tipo de documento: %s)."
@@ -193,6 +195,13 @@ msgstr "Horas faturadas"
 msgid "Real Margin"
 msgstr "Margem real"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr "Erro! A moeda deve ser a mesma da empresa selecionada"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -338,12 +347,18 @@ msgstr ""
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Contas analíticas atuais"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Receita Projetada"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML inválido para a arquitetura de exibição"
 
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nome de modelo inválido na definição da ação."
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Marem Projetada"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/ro.po b/addons/account_analytic_analysis/i18n/ro.po
index cc103074072..3875600ec5f 100644
--- a/addons/account_analytic_analysis/i18n/ro.po
+++ b/addons/account_analytic_analysis/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 16:17+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -35,16 +35,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Calculat folosind formula: Cantitate maximă - Total ore"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Venit teoretic"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -72,16 +68,16 @@ msgstr "Data ultimei facturi"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Calculat folosing formula: Venit teoretic - Costuri totale"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Marja teoretică"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Rată marjă reală (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -120,6 +116,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Ore rămase"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -173,7 +174,8 @@ msgid "Invoiced Amount"
 msgstr "Suma facturată"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr "Aţi încercat să încălcaţi o regulă de acces (Tip document: %s)."
@@ -193,6 +195,13 @@ msgstr "Ore facturate"
 msgid "Real Margin"
 msgstr "Marja reală"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -308,6 +317,9 @@ msgstr ""
 #~ msgid "Hours summary by user"
 #~ msgstr "Situaţie ore per utilizator"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Venit teoretic"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML invalid pentru arhitectura machetei de afișare !"
 
@@ -317,6 +329,9 @@ msgstr ""
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Conturi analitice curente"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Marja teoretică"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po
index 48f5e83e96e..6a2780d0482 100644
--- a/addons/account_analytic_analysis/i18n/ru.po
+++ b/addons/account_analytic_analysis/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-05 08:07+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -39,16 +39,12 @@ msgstr ""
 "Вычисленное используя формулу: Максимальное Количество - Всего Часов."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr "Ошибка доступа"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Теоретический доход"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -76,16 +72,16 @@ msgstr "Последняя дата выписки счета"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Вычисленное используя формулу: Доход теоретический - Общая Стоимость"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Теоретическая маржа"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Реальный размер маржи (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -124,6 +120,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Оставшиеся часы"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -177,7 +178,8 @@ msgid "Invoiced Amount"
 msgstr "Сумма к оплате"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr "Вы пытаетесь нарушить правила доступа (Тип документа: %s)."
@@ -197,6 +199,13 @@ msgstr "Выставленные часы"
 msgid "Real Margin"
 msgstr "Реальная маржа"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -325,9 +334,15 @@ msgstr ""
 #~ msgid "My Current Accounts"
 #~ msgstr "Мои текущие счета"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Теоретический доход"
+
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Текущие счета аналитики"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Теоретическая маржа"
+
 #~ msgid "Invoicing"
 #~ msgstr "Выставление счетов"
 
diff --git a/addons/account_analytic_analysis/i18n/sl.po b/addons/account_analytic_analysis/i18n/sl.po
index 75923ded59e..ac852e11522 100644
--- a/addons/account_analytic_analysis/i18n/sl.po
+++ b/addons/account_analytic_analysis/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 12:01+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -36,16 +36,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Izračunano po formuli: Maksimalna količina - Skupaj Ur"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Teoretični prihodki"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -73,16 +69,16 @@ msgstr "Datum zadnjega računa"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Izračunano z naslednjo formulo: Teoretični prihodki - skupni stroški"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Teoretično pokritje"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Dejansko pokritje (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -117,6 +113,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Preostale ure"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -167,7 +168,8 @@ msgid "Invoiced Amount"
 msgstr "Zaračunani znesek"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr "Poskušate zaobiti pravila dostopa (vrsta dokumenta: %s)."
@@ -187,6 +189,13 @@ msgstr "Zaračunane ure"
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -304,6 +313,9 @@ msgstr ""
 #~ msgid "My Current Accounts"
 #~ msgstr "Moji trenutni konti"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Teoretični prihodki"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Napačno ime modela v definiciji dejanja."
 
@@ -319,6 +331,9 @@ msgstr ""
 #~ msgid "My Uninvoiced Entries"
 #~ msgstr "Moji nezaračunani vnosi"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Teoretično pokritje"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Neveljaven XML za arhitekturo pogleda!"
 
diff --git a/addons/account_analytic_analysis/i18n/sq.po b/addons/account_analytic_analysis/i18n/sq.po
index 1ea3e4f3ab4..a4668ad88d4 100644
--- a/addons/account_analytic_analysis/i18n/sq.po
+++ b/addons/account_analytic_analysis/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 14:42+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -35,16 +35,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -73,13 +69,13 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -116,6 +112,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -166,7 +167,8 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr ""
@@ -186,6 +188,13 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
diff --git a/addons/account_analytic_analysis/i18n/sr.po b/addons/account_analytic_analysis/i18n/sr.po
index 8971aab5431..054e3f77e8d 100644
--- a/addons/account_analytic_analysis/i18n/sr.po
+++ b/addons/account_analytic_analysis/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-26 08:25+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -36,16 +36,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Izračunato pomoću formule: Najveća količina - Ukupno vrijeme"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr "Greška u pristupu"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Prihodi teoretski"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -73,16 +69,16 @@ msgstr "Zadnji Datum fakture"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Izračunato pomoću formule: Prihodi Teorijski - Ukupni troškovi"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Teoretska margina"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Realna Stopa Margine (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -121,6 +117,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Preostali Sati"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -174,7 +175,8 @@ msgid "Invoiced Amount"
 msgstr "Fakturirani iznos"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr "Pokušavate da zaobiđete pravilo za pristup (Dokument tipa: %s)."
@@ -194,6 +196,13 @@ msgstr "Fakturirani sati"
 msgid "Real Margin"
 msgstr "Realna marza"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -301,6 +310,9 @@ msgstr ""
 #~ msgid "My Current Accounts"
 #~ msgstr "Moji tekući računi"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Prihodi teoretski"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Nevažeći XML za pregled arhitekture"
 
@@ -319,6 +331,9 @@ msgstr ""
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Tekući analitički računi"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Teoretska margina"
+
 #~ msgid "Invoicing"
 #~ msgstr "Fakturiranje"
 
diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po
index e60c8d4fe6b..45b4c374cf4 100644
--- a/addons/account_analytic_analysis/i18n/sr@latin.po
+++ b/addons/account_analytic_analysis/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-23 16:25+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -36,16 +36,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Izračunato pomoću formule: Najveća količina - Ukupno vrijeme"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr "Greška u pristupu"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Teorijski Prihod"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -73,16 +69,16 @@ msgstr "Zadnji Datum fakture"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Izračunato pomoću formule: Prihodi Teorijski - Ukupni troškovi"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Teoretska margina"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Realna Stopa Margine (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -121,6 +117,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Preostali Sati"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -174,7 +175,8 @@ msgid "Invoiced Amount"
 msgstr "Fakturirani iznos"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr "Pokušavate da zaobiđete pravilo za pristup (Dokument tipa: %s)."
@@ -194,6 +196,13 @@ msgstr "Fakturirani sati"
 msgid "Real Margin"
 msgstr "Realna marza"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -297,3 +306,9 @@ msgid ""
 msgstr ""
 "Ukupno troškova za ovaj račun. Uključuje stvarne troškove (iz faktura) i "
 "indirektne troškove, kao, npr,vrijeme potrošeno na timesheetovima."
+
+#~ msgid "Theorical Revenue"
+#~ msgstr "Teorijski Prihod"
+
+#~ msgid "Theorical Margin"
+#~ msgstr "Teoretska margina"
diff --git a/addons/account_analytic_analysis/i18n/sv.po b/addons/account_analytic_analysis/i18n/sv.po
index fa7ba82eabf..8652b85e8e9 100644
--- a/addons/account_analytic_analysis/i18n/sv.po
+++ b/addons/account_analytic_analysis/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-18 22:44+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 00:32+0000\n"
+"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -36,16 +36,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Computed using the formula: Maximum Quantity - Hours Tot."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr "Access fel"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Theorical Revenue"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -73,16 +69,16 @@ msgstr "Last Invoice Date"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Computed using the formula: Theorial Revenue - Total Costs"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Theorical Margin"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Real Margin Rate (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr "Teoretisk inkomst"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -121,6 +117,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Remaining Hours"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr "Teoretisk marginal"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -174,7 +175,8 @@ msgid "Invoiced Amount"
 msgstr "Invoiced Amount"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr "You try to bypass an access rule (Document type: %s)."
@@ -194,6 +196,13 @@ msgstr "Invoiced Hours"
 msgid "Real Margin"
 msgstr "Real Margin"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr "Fel! Valutan måste vara samma som valutan för valt företag"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -314,12 +323,18 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Invalid XML for View Architecture!"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Theorical Revenue"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Invalid model name in the action definition."
 
 #~ msgid "New Analytic Account"
 #~ msgstr "New Analytic Account"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Theorical Margin"
+
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "Current Analytic Accounts"
 
diff --git a/addons/account_analytic_analysis/i18n/tlh.po b/addons/account_analytic_analysis/i18n/tlh.po
index a645cdb8946..7de7875ca6e 100644
--- a/addons/account_analytic_analysis/i18n/tlh.po
+++ b/addons/account_analytic_analysis/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -34,16 +34,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -72,13 +68,13 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -115,6 +111,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -165,7 +166,8 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr ""
@@ -185,6 +187,13 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po
index 1f4ca92c409..b07c7f13d71 100644
--- a/addons/account_analytic_analysis/i18n/tr.po
+++ b/addons/account_analytic_analysis/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-23 07:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -34,16 +34,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr "Erişim Hatası"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -71,16 +67,16 @@ msgstr "Son Fatura Tarihi"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "Computed using the formula: Theorial Revenue - Total Costs"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "Teorik Teminat"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "Gerçek Teminat Oranı (%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -115,6 +111,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr "Kalan Saat"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -166,7 +167,8 @@ msgid "Invoiced Amount"
 msgstr "Fatura Tutarı"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr "Bir giriş kuralını atlamayı deneyin (Döküman Türü: %s)."
@@ -186,6 +188,13 @@ msgstr "Faturalanan Saat"
 msgid "Real Margin"
 msgstr "Gerçek Teminat"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -327,5 +336,8 @@ msgstr ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr "Nesne adı x_ ile başlamalı ve özel karakter içermemelidir!"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "Teorik Teminat"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Görüntüleme Yapısı için Geçersiz XML!"
diff --git a/addons/account_analytic_analysis/i18n/uk.po b/addons/account_analytic_analysis/i18n/uk.po
index 71d5115aa62..ba211d4c631 100644
--- a/addons/account_analytic_analysis/i18n/uk.po
+++ b/addons/account_analytic_analysis/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 13:50+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -34,16 +34,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -72,13 +68,13 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -115,6 +111,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -165,7 +166,8 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr ""
@@ -185,6 +187,13 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
diff --git a/addons/account_analytic_analysis/i18n/vi.po b/addons/account_analytic_analysis/i18n/vi.po
index 115ec73d0d4..4de54f88e50 100644
--- a/addons/account_analytic_analysis/i18n/vi.po
+++ b/addons/account_analytic_analysis/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-27 14:47+0000\n"
 "Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -36,16 +36,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "Được tính toán theo công thức: Số lượng lớn nhất - Tổng thời gian"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "Thu nhập theo lý thuyết"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -74,13 +70,13 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -117,6 +113,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -167,7 +168,8 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr ""
@@ -187,6 +189,13 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -293,6 +302,9 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML không hợp lệ với kiến trúc ngữ cảnh!"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "Thu nhập theo lý thuyết"
+
 #~ msgid "All Analytic Accounts"
 #~ msgstr "Tất cả tài khoản kế toán"
 
diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po
index 03215593c3f..4894a192620 100644
--- a/addons/account_analytic_analysis/i18n/zh_CN.po
+++ b/addons/account_analytic_analysis/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-20 08:39+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -34,16 +34,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr "计算公式为:最大数量 - 小时合计"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr "访问错误"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr "理论收入"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -71,16 +67,16 @@ msgstr "最近开票日期"
 msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr "计算公式：理论收入 - 总费用"
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
-msgstr "理论利润"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
 msgid "Real Margin Rate (%)"
 msgstr "实际利润(%)"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
 msgid ""
@@ -115,6 +111,11 @@ msgstr "在辅助核算项目你花费的小时数(根据时间表). 它在所
 msgid "Remaining Hours"
 msgstr "剩余的小时数"
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -165,7 +166,8 @@ msgid "Invoiced Amount"
 msgstr "已开票金额"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr "您尝试跳过访问规则（文档类型：%s）。"
@@ -185,6 +187,13 @@ msgstr "已开票小时"
 msgid "Real Margin"
 msgstr "实际利润"
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
@@ -294,9 +303,15 @@ msgstr "这项的成本合计,它包括实际成本(发票)和间接成本,如
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "无效XML视图结构!"
 
+#~ msgid "Theorical Revenue"
+#~ msgstr "理论收入"
+
 #~ msgid "New Analytic Account"
 #~ msgstr "新的辅助核算项目"
 
+#~ msgid "Theorical Margin"
+#~ msgstr "理论利润"
+
 #~ msgid "Current Analytic Accounts"
 #~ msgstr "当前辅助核算项目"
 
diff --git a/addons/account_analytic_analysis/i18n/zh_TW.po b/addons/account_analytic_analysis/i18n/zh_TW.po
index 77fa36af664..ad4a361fe10 100644
--- a/addons/account_analytic_analysis/i18n/zh_TW.po
+++ b/addons/account_analytic_analysis/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 14:56+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -34,16 +34,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
 #, python-format
 msgid "AccessError"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: field:account.analytic.account,ca_theorical:0
-msgid "Theorical Revenue"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "Date of the last invoice created for this analytic account."
@@ -72,13 +68,13 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,theorical_margin:0
-msgid "Theorical Margin"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -115,6 +111,11 @@ msgstr ""
 msgid "Remaining Hours"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
 msgid ""
@@ -165,7 +166,8 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
 msgstr ""
@@ -185,6 +187,13 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
diff --git a/addons/account_analytic_default/i18n/ar.po b/addons/account_analytic_default/i18n/ar.po
index 45f576e5b17..c92d00add20 100644
--- a/addons/account_analytic_default/i18n/ar.po
+++ b/addons/account_analytic_default/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 20:39+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/bg.po b/addons/account_analytic_default/i18n/bg.po
index d9bc4ddba2c..4835ac0cbe1 100644
--- a/addons/account_analytic_default/i18n/bg.po
+++ b/addons/account_analytic_default/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 20:41+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/bs.po b/addons/account_analytic_default/i18n/bs.po
index 2ce020d40b7..feb04311274 100644
--- a/addons/account_analytic_default/i18n/bs.po
+++ b/addons/account_analytic_default/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 20:41+0000\n"
 "Last-Translator: adnan <adnankraljic@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/ca.po b/addons/account_analytic_default/i18n/ca.po
index acdfad2cddd..17c5874c73b 100644
--- a/addons/account_analytic_default/i18n/ca.po
+++ b/addons/account_analytic_default/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-11-17 09:38+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/cs.po b/addons/account_analytic_default/i18n/cs.po
index e8fb5048b3e..09545ed37ce 100644
--- a/addons/account_analytic_default/i18n/cs.po
+++ b/addons/account_analytic_default/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 20:42+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po
index dade6466b35..9c7dcd4c1ad 100644
--- a/addons/account_analytic_default/i18n/de.po
+++ b/addons/account_analytic_default/i18n/de.po
@@ -6,21 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-25 07:18+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 13:57+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
 #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
 msgid "Account Analytic Default"
-msgstr "Analyt. Buchungsvorlage"
+msgstr "Analytische Standardbuchungen"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -29,7 +29,7 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytical account)"
 msgstr ""
-"Auswahl eines Partners, auf dessen hier definiertes analyt. Konto "
+"Auswahl eines Partners, auf dessen hier definiertes analytisches Konto "
 "automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
 "wird."
 
@@ -38,7 +38,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
 msgid "Analytic Rules"
-msgstr "Analyt. Kontierungsrichtlinie"
+msgstr "Analytische Kontierungsrichtlinie"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
@@ -63,7 +63,7 @@ msgstr "Gültig bis Datum für das Analytische Konto"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr "Lieferschein"
+msgstr "Lieferauftrag"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -77,14 +77,14 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytical account)"
 msgstr ""
-"Auswahl eines Partners, auf dessen hier definiertes analyt. Konto "
-"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung  gebucht "
+"Auswahl eines Partners, auf dessen hier definiertes analytisches Konto "
+"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
 "wird."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
-msgstr "Gültig ab Datum des Analyt. Kontos"
+msgstr "Gültig ab Datum des Analytischen Kontos"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -124,8 +124,8 @@ msgstr "Endedatum"
 msgid ""
 "select a user which will use analytical account specified in analytic default"
 msgstr ""
-"Auswahl eines Verkäufers, auf dessen hier definiertes analyt. Konto "
-"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung  gebucht "
+"Auswahl eines Verkäufers, auf dessen hier definiertes analytisches Konto "
+"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
 "wird."
 
 #. module: account_analytic_default
@@ -133,7 +133,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
 #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
 msgid "Analytic Defaults"
-msgstr "Analyt. Buchungsvorlage"
+msgstr "Analytische Buchungsvorlage"
 
 #. module: account_analytic_default
 #: model:ir.module.module,description:account_analytic_default.module_meta_information
@@ -164,8 +164,8 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytical account)"
 msgstr ""
-"Auswahl eines Produkts, auf dessen hier definiertes analyt. Konto "
-"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung  gebucht "
+"Auswahl eines Produkts, auf dessen hier definiertes analytisches Konto "
+"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
 "wird."
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/el.po b/addons/account_analytic_default/i18n/el.po
index 88bec7f43a9..db10a4a06c0 100644
--- a/addons/account_analytic_default/i18n/el.po
+++ b/addons/account_analytic_default/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-29 11:33+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/es.po b/addons/account_analytic_default/i18n/es.po
index 3d8c0cddaf1..240c1267e4e 100644
--- a/addons/account_analytic_default/i18n/es.po
+++ b/addons/account_analytic_default/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-26 08:03+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/es_AR.po b/addons/account_analytic_default/i18n/es_AR.po
index 6bd00291443..b9c08c72b6c 100644
--- a/addons/account_analytic_default/i18n/es_AR.po
+++ b/addons/account_analytic_default/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-14 15:05+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/es_EC.po b/addons/account_analytic_default/i18n/es_EC.po
index 7bf0ba5b147..e3f7bfb8d10 100644
--- a/addons/account_analytic_default/i18n/es_EC.po
+++ b/addons/account_analytic_default/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-08 04:03+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/et.po b/addons/account_analytic_default/i18n/et.po
index 7c1b37d989c..1a96a61084e 100644
--- a/addons/account_analytic_default/i18n/et.po
+++ b/addons/account_analytic_default/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-27 08:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/fi.po b/addons/account_analytic_default/i18n/fi.po
index a6955500cb0..5504a4089c6 100644
--- a/addons/account_analytic_default/i18n/fi.po
+++ b/addons/account_analytic_default/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 20:43+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/fr.po b/addons/account_analytic_default/i18n/fr.po
index 8b06f253971..174783d60ca 100644
--- a/addons/account_analytic_default/i18n/fr.po
+++ b/addons/account_analytic_default/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 08:03+0000\n"
-"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-03 14:26+0000\n"
+"Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -211,7 +211,7 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Ligne de commande de ventes"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML non valide pour l'architecture de la vue"
diff --git a/addons/account_analytic_default/i18n/gl.po b/addons/account_analytic_default/i18n/gl.po
index 7f1e3c4429e..91c958c68b2 100644
--- a/addons/account_analytic_default/i18n/gl.po
+++ b/addons/account_analytic_default/i18n/gl.po
@@ -8,14 +8,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: account-analytic-default-es\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-11-17 09:38+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/hr.po b/addons/account_analytic_default/i18n/hr.po
index 6608e413f58..8fd6906dcd4 100644
--- a/addons/account_analytic_default/i18n/hr.po
+++ b/addons/account_analytic_default/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 20:44+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/hu.po b/addons/account_analytic_default/i18n/hu.po
index 9d5aef55867..7472fab0291 100644
--- a/addons/account_analytic_default/i18n/hu.po
+++ b/addons/account_analytic_default/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/id.po b/addons/account_analytic_default/i18n/id.po
index 1ec9b1a9238..5849a36556d 100644
--- a/addons/account_analytic_default/i18n/id.po
+++ b/addons/account_analytic_default/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-11-09 16:11+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po
index a316e6e9a1d..1fd2e00ed71 100644
--- a/addons/account_analytic_default/i18n/it.po
+++ b/addons/account_analytic_default/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-21 10:06+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/ko.po b/addons/account_analytic_default/i18n/ko.po
index bd954a1ccfc..14519d3dcef 100644
--- a/addons/account_analytic_default/i18n/ko.po
+++ b/addons/account_analytic_default/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 12:59+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po
index 755df7dc9dc..e70e8bca96b 100644
--- a/addons/account_analytic_default/i18n/lt.po
+++ b/addons/account_analytic_default/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-09 07:15+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/lv.po b/addons/account_analytic_default/i18n/lv.po
index 96bbcf6e75b..970dc05d36a 100644
--- a/addons/account_analytic_default/i18n/lv.po
+++ b/addons/account_analytic_default/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 15:46+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/mn.po b/addons/account_analytic_default/i18n/mn.po
index 52792d0a9cd..f31bdc58972 100644
--- a/addons/account_analytic_default/i18n/mn.po
+++ b/addons/account_analytic_default/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-12 06:37+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/nb.po b/addons/account_analytic_default/i18n/nb.po
index 98b77e43921..33fa588a611 100644
--- a/addons/account_analytic_default/i18n/nb.po
+++ b/addons/account_analytic_default/i18n/nb.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-16 09:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po
index f255ae6bbb5..08ce7c93f0f 100644
--- a/addons/account_analytic_default/i18n/nl.po
+++ b/addons/account_analytic_default/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-27 01:56+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-05 16:33+0000\n"
+"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -144,6 +144,15 @@ msgid ""
 "* Date\n"
 "    "
 msgstr ""
+"\n"
+"Staat automatische selectie toe voor kostenplaatsrekeningen gebaseerd op "
+"criteria:\n"
+"* Produkt\n"
+"* Partner\n"
+"* Gebruiker\n"
+"* Bedrijf\n"
+"* Daum\n"
+"    "
 
 #. module: account_analytic_default
 #: help:account.analytic.default,product_id:0
@@ -197,7 +206,7 @@ msgstr "Bepaalt de volgorde bij het weergeven van de kostenverdeling"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Verkooporderregel"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/account_analytic_default/i18n/nl_BE.po b/addons/account_analytic_default/i18n/nl_BE.po
index 3940933df4f..4893c12de2a 100644
--- a/addons/account_analytic_default/i18n/nl_BE.po
+++ b/addons/account_analytic_default/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-04-24 15:45+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/oc.po b/addons/account_analytic_default/i18n/oc.po
index ba235886052..41928530ac8 100644
--- a/addons/account_analytic_default/i18n/oc.po
+++ b/addons/account_analytic_default/i18n/oc.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 20:46+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/pl.po b/addons/account_analytic_default/i18n/pl.po
index 30a7b7ed5a8..0e37f901d4b 100644
--- a/addons/account_analytic_default/i18n/pl.po
+++ b/addons/account_analytic_default/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-02-20 15:28+0000\n"
-"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/pt.po b/addons/account_analytic_default/i18n/pt.po
index 120acc0fd7c..8296b89a96b 100644
--- a/addons/account_analytic_default/i18n/pt.po
+++ b/addons/account_analytic_default/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-03 08:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/pt_BR.po b/addons/account_analytic_default/i18n/pt_BR.po
index 72e20a20c81..cadff73a51e 100644
--- a/addons/account_analytic_default/i18n/pt_BR.po
+++ b/addons/account_analytic_default/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-24 02:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/ro.po b/addons/account_analytic_default/i18n/ro.po
index 1a388c63344..8a401f4a14e 100644
--- a/addons/account_analytic_default/i18n/ro.po
+++ b/addons/account_analytic_default/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 20:47+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/ru.po b/addons/account_analytic_default/i18n/ru.po
index 4bd00144907..6e2434fa8a9 100644
--- a/addons/account_analytic_default/i18n/ru.po
+++ b/addons/account_analytic_default/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-23 13:10+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/sk.po b/addons/account_analytic_default/i18n/sk.po
index 84b74f11ed7..384acb88a6b 100644
--- a/addons/account_analytic_default/i18n/sk.po
+++ b/addons/account_analytic_default/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-29 10:18+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/sl.po b/addons/account_analytic_default/i18n/sl.po
index 550974cf291..c8f2d681dc1 100644
--- a/addons/account_analytic_default/i18n/sl.po
+++ b/addons/account_analytic_default/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-11-17 09:37+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/sq.po b/addons/account_analytic_default/i18n/sq.po
index fa2a21f9cc5..678076c9af3 100644
--- a/addons/account_analytic_default/i18n/sq.po
+++ b/addons/account_analytic_default/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 14:42+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/sr.po b/addons/account_analytic_default/i18n/sr.po
index 3087450f5ba..e3cae784716 100644
--- a/addons/account_analytic_default/i18n/sr.po
+++ b/addons/account_analytic_default/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-29 09:33+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/sr@latin.po b/addons/account_analytic_default/i18n/sr@latin.po
index e20f3d790df..4d106ae33f8 100644
--- a/addons/account_analytic_default/i18n/sr@latin.po
+++ b/addons/account_analytic_default/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-23 15:15+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/sv.po b/addons/account_analytic_default/i18n/sv.po
index 53c70dfeec7..67eddcbb0ed 100644
--- a/addons/account_analytic_default/i18n/sv.po
+++ b/addons/account_analytic_default/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-11 23:22+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 00:34+0000\n"
+"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -137,6 +137,13 @@ msgid ""
 "* Date\n"
 "    "
 msgstr ""
+"\n"
+"* Produkt\n"
+"* Partner\n"
+"* Användare\n"
+"* Företag\n"
+"* Datum\n"
+"    "
 
 #. module: account_analytic_default
 #: help:account.analytic.default,product_id:0
@@ -171,7 +178,7 @@ msgstr "Konton"
 #: view:account.analytic.default:0
 #: field:account.analytic.default,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,date_start:0
diff --git a/addons/account_analytic_default/i18n/tlh.po b/addons/account_analytic_default/i18n/tlh.po
index 585a6f0f3ff..966228fb856 100644
--- a/addons/account_analytic_default/i18n/tlh.po
+++ b/addons/account_analytic_default/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po
index 55de75a74e9..378c596d3e7 100644
--- a/addons/account_analytic_default/i18n/tr.po
+++ b/addons/account_analytic_default/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-09 07:16+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/uk.po b/addons/account_analytic_default/i18n/uk.po
index 494ed32df88..7e264010360 100644
--- a/addons/account_analytic_default/i18n/uk.po
+++ b/addons/account_analytic_default/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 12:48+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/vi.po b/addons/account_analytic_default/i18n/vi.po
index 999bfd73c28..f280010b933 100644
--- a/addons/account_analytic_default/i18n/vi.po
+++ b/addons/account_analytic_default/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-27 14:47+0000\n"
 "Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/zh_CN.po b/addons/account_analytic_default/i18n/zh_CN.po
index 3461191fed7..2d3d5333a11 100644
--- a/addons/account_analytic_default/i18n/zh_CN.po
+++ b/addons/account_analytic_default/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-29 09:13+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/zh_TW.po b/addons/account_analytic_default/i18n/zh_TW.po
index 4a24d23faec..ca5b03bef89 100644
--- a/addons/account_analytic_default/i18n/zh_TW.po
+++ b/addons/account_analytic_default/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 12:47+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_plans/i18n/ar.po b/addons/account_analytic_plans/i18n/ar.po
index 62aac88222a..e6a8be935cb 100644
--- a/addons/account_analytic_plans/i18n/ar.po
+++ b/addons/account_analytic_plans/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr ""
 msgid "Analytic Plan Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -201,9 +207,8 @@ msgid "Analytic Plans"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr ""
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr ""
diff --git a/addons/account_analytic_plans/i18n/bg.po b/addons/account_analytic_plans/i18n/bg.po
index cc1f622d13a..d2b2cddf5da 100644
--- a/addons/account_analytic_plans/i18n/bg.po
+++ b/addons/account_analytic_plans/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2008-11-02 16:37+0000\n"
 "Last-Translator: lem0na <nickyk@gmx.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr "Аналитичен дневник"
 msgid "Analytic Plan Line"
 msgstr "Ред на аналитичен план"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr "Процент"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -201,9 +207,8 @@ msgid "Analytic Plans"
 msgstr "Аналитични планове"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr "Основна сметка на този план."
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr ""
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr "Количество"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr "Редове на разпределение на аналитична"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr ""
diff --git a/addons/account_analytic_plans/i18n/bs.po b/addons/account_analytic_plans/i18n/bs.po
index af1662a413f..a66c6f73719 100644
--- a/addons/account_analytic_plans/i18n/bs.po
+++ b/addons/account_analytic_plans/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 20:49+0000\n"
 "Last-Translator: adnan <adnankraljic@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr "Analitička knjiženja"
 msgid "Analytic Plan Line"
 msgstr "Redak analitičkog plana"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr "Postotak"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -201,9 +207,8 @@ msgid "Analytic Plans"
 msgstr "Analitički planovi"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr "Do datuma"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr "Korijenski konto ovog plana."
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr ""
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr "Količina"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr ""
diff --git a/addons/account_analytic_plans/i18n/ca.po b/addons/account_analytic_plans/i18n/ca.po
index 3226c397636..e118cf3c2c2 100644
--- a/addons/account_analytic_plans/i18n/ca.po
+++ b/addons/account_analytic_plans/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 10:22+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -69,6 +69,12 @@ msgstr "Diari analític"
 msgid "Analytic Plan Line"
 msgstr "Línia de pla analític"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr "Error d'usuari"
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -156,7 +162,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -178,13 +184,13 @@ msgid "Percentage"
 msgstr "Percentatge"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr "Ja existeix un model amb aquest nom i codi!"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr "No s'ha definit un pla analític!"
@@ -202,10 +208,9 @@ msgid "Analytic Plans"
 msgstr "Plans analítics"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
-msgstr "Error d'usuari"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
@@ -270,7 +275,8 @@ msgid "To Date"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -369,8 +375,9 @@ msgid "Root account of this plan."
 msgstr "Compte principal d'aquest pla."
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -386,7 +393,7 @@ msgid "Quantity"
 msgstr "Quantitat"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr "Introduïu un nom i un codi abans de desar el model!"
@@ -397,7 +404,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -434,7 +442,7 @@ msgid "Analytic Distribution Lines"
 msgstr "Línies de distribució analítica"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr "El total hauria d'estar entre %s i %s"
@@ -511,7 +519,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr "Valor erroni"
diff --git a/addons/account_analytic_plans/i18n/cs.po b/addons/account_analytic_plans/i18n/cs.po
index ec730c19b60..6d0fc42e91b 100644
--- a/addons/account_analytic_plans/i18n/cs.po
+++ b/addons/account_analytic_plans/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 20:53+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr ""
 msgid "Analytic Plan Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -201,9 +207,8 @@ msgid "Analytic Plans"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr ""
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr "Počet"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr ""
diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po
index 805481c2693..e18bea611e2 100644
--- a/addons/account_analytic_plans/i18n/de.po
+++ b/addons/account_analytic_plans/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-31 10:33+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 13:59+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -69,6 +69,12 @@ msgstr "Analytisches Journal"
 msgid "Analytic Plan Line"
 msgstr "Analyt. Verrechnungspositionen"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr "Benutzerfehler"
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -161,7 +167,7 @@ msgid "Sales Order Line"
 msgstr "Auftragsposition"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -183,13 +189,13 @@ msgid "Percentage"
 msgstr "Prozent"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr "Ein Modul mit diesem Namen eixistiert bereits"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr "Kein Kontenplan für analytische Konten definiert"
@@ -207,10 +213,9 @@ msgid "Analytic Plans"
 msgstr "Analyt. Verrechnung"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
-msgstr "Benutzerfehler"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr "Proz(%)"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
@@ -277,7 +282,8 @@ msgid "To Date"
 msgstr "Bis Datum"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -291,7 +297,7 @@ msgstr "Zeige keine leeren Zeilen"
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
 msgid "analytic.plan.create.model.action"
-msgstr ""
+msgstr "analytic.plan.create.model.action"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -414,8 +420,9 @@ msgid "Root account of this plan."
 msgstr "Basiskonto der Verrechnung"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr "Fehler"
@@ -431,7 +438,7 @@ msgid "Quantity"
 msgstr "Menge"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr "Bezeichnung und Kurzbezeichnung vor Speichern eingeben"
@@ -442,7 +449,8 @@ msgid "Print Crossovered Analytic"
 msgstr "Druck Kreuzanalyse"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Kein Analytisches Journal !"
@@ -479,7 +487,7 @@ msgid "Analytic Distribution Lines"
 msgstr "Analyt. Verrechnungspositionen"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr "Der Wert sollte zwischen %s  und %s sein."
@@ -523,7 +531,7 @@ msgstr "100,00 %"
 #: field:account.move.line,analytics_id:0
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr "Analyt. Verrrechnung"
+msgstr "Analytische Verrechnung"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_journal
@@ -533,7 +541,7 @@ msgstr "Journal"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
 msgid "analytic.plan.create.model"
-msgstr ""
+msgstr "analytic.plan.create.model"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,date2:0
@@ -556,7 +564,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr "Die Journalbezeichnung sollte pro Unternehmen eindeutig sein."
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr "Wertefehler"
diff --git a/addons/account_analytic_plans/i18n/el.po b/addons/account_analytic_plans/i18n/el.po
index ec8afa6aa97..83f7d76691f 100644
--- a/addons/account_analytic_plans/i18n/el.po
+++ b/addons/account_analytic_plans/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-29 08:59+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -71,6 +71,12 @@ msgstr "Ημερολόγιο Αναλυτικής"
 msgid "Analytic Plan Line"
 msgstr "Πλάνο Γραμμής Αναλυτικής"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr "Σφάλμα Χρήστη"
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -158,7 +164,7 @@ msgid "Sales Order Line"
 msgstr "Γραμμή Παραγγελίας"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -180,13 +186,13 @@ msgid "Percentage"
 msgstr "Ποσοστό"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr "Ένα μοντέλο που έχει αυτό το όνομα και κωδικό υπάρχει ήδη!"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr "Κανένα πλάνο αναλυτικής δεν προσδιορίστηκε!"
@@ -204,10 +210,9 @@ msgid "Analytic Plans"
 msgstr "Πλάνα Αναλυτικής"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
-msgstr "Σφάλμα Χρήστη"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
@@ -272,7 +277,8 @@ msgid "To Date"
 msgstr "Σε Ημερ/νία"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "Πρέπει να ορίσετε το αναλυτικό ημερολόγιο για το '%s' ημερολόγιο!"
@@ -408,8 +414,9 @@ msgid "Root account of this plan."
 msgstr "Κύριος λογαριασμός για αυτό το πλάνο."
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr "Σφάλμα"
@@ -425,7 +432,7 @@ msgid "Quantity"
 msgstr "Ποσότητα"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -437,7 +444,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Όχι Αναλυτικό Ημερολόγιο"
@@ -474,7 +482,7 @@ msgid "Analytic Distribution Lines"
 msgstr "Γραμμές Διανομής Αναλυτικής"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr "Το Σύνολο θα πρέπει να είναι Μεταξύ %s και %s"
@@ -551,7 +559,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr "Το όνομα του ημερολογίου πρέπει να είναι μοναδικός ανά εταιρία !"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr "Σφάλμα Αξίας"
diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po
index b8754af101f..bc5a87bf917 100644
--- a/addons/account_analytic_plans/i18n/es.po
+++ b/addons/account_analytic_plans/i18n/es.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 07:59+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-07 09:53+0000\n"
+"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -70,6 +69,12 @@ msgstr "Diario analítico"
 msgid "Analytic Plan Line"
 msgstr "Línea de plan analítico"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr "Error de usuario"
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -159,7 +164,7 @@ msgid "Sales Order Line"
 msgstr "Línea pedido de venta"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -181,13 +186,13 @@ msgid "Percentage"
 msgstr "Porcentaje"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr "¡Ya existe un modelo con este nombre y código!"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr "¡No se ha definido un plan analítico!"
@@ -205,10 +210,9 @@ msgid "Analytic Plans"
 msgstr "Planes analíticos"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
-msgstr "Error de usuario"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr "Porc(%)"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
@@ -275,7 +279,8 @@ msgid "To Date"
 msgstr "Hasta fecha"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "¡Debe definir un diario analítico en el diario '%s'!"
@@ -407,8 +412,9 @@ msgid "Root account of this plan."
 msgstr "Cuenta principal de este plan."
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -424,7 +430,7 @@ msgid "Quantity"
 msgstr "Cantidad"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr "¡Introduzca un nombre y un código antes de guardar el modelo!"
@@ -435,7 +441,8 @@ msgid "Print Crossovered Analytic"
 msgstr "Imprimir analítica cruzada"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "¡No diario analítico!"
@@ -472,7 +479,7 @@ msgid "Analytic Distribution Lines"
 msgstr "Líneas de distribución analítica"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr "El total debería estar entre %s y %s"
@@ -549,7 +556,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr "¡El nombre del diaro debe ser único por compañía!"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr "Valor erróneo"
diff --git a/addons/account_analytic_plans/i18n/es_AR.po b/addons/account_analytic_plans/i18n/es_AR.po
index a775a06759f..2f22cac1231 100644
--- a/addons/account_analytic_plans/i18n/es_AR.po
+++ b/addons/account_analytic_plans/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-14 15:29+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr "Libro Diario analítico"
 msgid "Analytic Plan Line"
 msgstr "Línea de plan analítico"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr "Error de usuario"
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr "Porcentaje"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr "¡Ya existe un modelo con este nombre y código!"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr "¡No se ha definido un plan analítico!"
@@ -201,10 +207,9 @@ msgid "Analytic Plans"
 msgstr "Planes analíticos"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
-msgstr "Error de usuario"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr "Cuenta principal de este plan."
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr "Cantidad"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr "¡Introduzca un nombre y un código antes de guardar el modelo!"
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr "Líneas de distribución analítica"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr "Error de valor"
diff --git a/addons/account_analytic_plans/i18n/es_EC.po b/addons/account_analytic_plans/i18n/es_EC.po
index f28ae61c5de..040a3d2caa0 100644
--- a/addons/account_analytic_plans/i18n/es_EC.po
+++ b/addons/account_analytic_plans/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-17 17:35+0000\n"
 "Last-Translator: Juan Eduardo Riva <juaneduardoriva@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr "Diario analítico"
 msgid "Analytic Plan Line"
 msgstr "Línea de plan analítico"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr "Porcentaje"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -201,9 +207,8 @@ msgid "Analytic Plans"
 msgstr "Planes analíticos"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr "Hasta fecha"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr "Cuenta principal de este plan."
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr ""
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr "Cantidad"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr "Líneas de distribución analítica"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr ""
diff --git a/addons/account_analytic_plans/i18n/et.po b/addons/account_analytic_plans/i18n/et.po
index 628c0cd745b..6519a4b628e 100644
--- a/addons/account_analytic_plans/i18n/et.po
+++ b/addons/account_analytic_plans/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 21:58+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #~ msgid "Printing date:"
@@ -71,6 +71,12 @@ msgstr "Analüütiline päevik"
 msgid "Analytic Plan Line"
 msgstr "Analüütilise plaani rida"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -158,7 +164,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -180,13 +186,13 @@ msgid "Percentage"
 msgstr "Protsent"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -204,9 +210,8 @@ msgid "Analytic Plans"
 msgstr "Analüütilised plaanid"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -272,7 +277,8 @@ msgid "To Date"
 msgstr "Kuupäevani"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -371,8 +377,9 @@ msgid "Root account of this plan."
 msgstr "Selle plaani Root konto."
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr ""
@@ -388,7 +395,7 @@ msgid "Quantity"
 msgstr "Kogus"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -399,7 +406,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -436,7 +444,7 @@ msgid "Analytic Distribution Lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -513,7 +521,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr ""
diff --git a/addons/account_analytic_plans/i18n/fi.po b/addons/account_analytic_plans/i18n/fi.po
index 57a17909c23..d8c8c7905de 100644
--- a/addons/account_analytic_plans/i18n/fi.po
+++ b/addons/account_analytic_plans/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 15:56+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -69,6 +69,12 @@ msgstr "Analyyttinen loki"
 msgid "Analytic Plan Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr "Käyttäjä virhe"
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -156,7 +162,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -178,13 +184,13 @@ msgid "Percentage"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr "Malli,jolla on tämä nimi ja koodi on jo olemassa"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -202,10 +208,9 @@ msgid "Analytic Plans"
 msgstr "Analyyttiset suunnitelmat"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
-msgstr "Käyttäjä virhe"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
@@ -270,7 +275,8 @@ msgid "To Date"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -369,8 +375,9 @@ msgid "Root account of this plan."
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr "Virhe"
@@ -386,7 +393,7 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -397,7 +404,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -434,7 +442,7 @@ msgid "Analytic Distribution Lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -511,7 +519,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr "Arvovirhe"
diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po
index beb5c650f59..c88cb901c3a 100644
--- a/addons/account_analytic_plans/i18n/fr.po
+++ b/addons/account_analytic_plans/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 07:58+0000\n"
-"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-05 17:17+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -70,6 +71,12 @@ msgstr "Journal analytique"
 msgid "Analytic Plan Line"
 msgstr "Ligne du Plan Analytique"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr "Erreur utilisateur"
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -156,10 +163,10 @@ msgstr ""
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Ligne de bon de commande"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -181,13 +188,13 @@ msgid "Percentage"
 msgstr "Pourcentage"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr "Un modèle avec ce nom et ce code existe déjà !"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr "Aucun plan analytique défini !"
@@ -205,10 +212,9 @@ msgid "Analytic Plans"
 msgstr "Plans Analytiques"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
-msgstr "Erreur utilisateur"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr "Pourc. (%)"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
@@ -231,6 +237,8 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
 msgstr ""
+"Le montant du justificatif doit être identique à celui de la ligne le "
+"concernant"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
@@ -273,7 +281,8 @@ msgid "To Date"
 msgstr "Jusqu'a la date"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "Vous devez définir un journal analytique sur le journal '%s' !"
@@ -407,8 +416,9 @@ msgid "Root account of this plan."
 msgstr "Compte Racine de ce plan."
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr "Erreur"
@@ -424,7 +434,7 @@ msgid "Quantity"
 msgstr "Quantité"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr "Veuillez inscrire un nom et un code avant de sauvegarder le modèle !"
@@ -435,7 +445,8 @@ msgid "Print Crossovered Analytic"
 msgstr "Imprimer l'analytique croisé"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Pas de journal analytique !"
@@ -472,7 +483,7 @@ msgid "Analytic Distribution Lines"
 msgstr "Lignes de Distribution Analytique"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr "Le total doit se situer entre %s et %s"
@@ -549,7 +560,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr "Le nom du journal doit être unique dans chaque société !"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr "Erreur de valeur"
diff --git a/addons/account_analytic_plans/i18n/gl.po b/addons/account_analytic_plans/i18n/gl.po
index cc708fc96f7..ecfe306b21e 100644
--- a/addons/account_analytic_plans/i18n/gl.po
+++ b/addons/account_analytic_plans/i18n/gl.po
@@ -8,14 +8,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: account-analytic-plans-es\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 15:49+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -70,6 +70,12 @@ msgstr "Diario analítico"
 msgid "Analytic Plan Line"
 msgstr "Liña de plan analítico"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr "Erro de usuario"
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -157,7 +163,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -179,13 +185,13 @@ msgid "Percentage"
 msgstr "Porcentaxe"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr "¡Xa existe un modelo con este nome e código!"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr "¡Non se definiu un plan analítico!"
@@ -203,10 +209,9 @@ msgid "Analytic Plans"
 msgstr "Plans analíticos"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
-msgstr "Erro de usuario"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
@@ -271,7 +276,8 @@ msgid "To Date"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -370,8 +376,9 @@ msgid "Root account of this plan."
 msgstr "Conta principal deste plan."
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr "Erro"
@@ -387,7 +394,7 @@ msgid "Quantity"
 msgstr "Cantidade"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr "¡Introduza un nome e un código antes de gardar o modelo!"
@@ -398,7 +405,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -435,7 +443,7 @@ msgid "Analytic Distribution Lines"
 msgstr "Liñas de distribución analítica"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -512,7 +520,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr "Valor errado"
diff --git a/addons/account_analytic_plans/i18n/hr.po b/addons/account_analytic_plans/i18n/hr.po
index 0bbfe51d783..71021fbf533 100644
--- a/addons/account_analytic_plans/i18n/hr.po
+++ b/addons/account_analytic_plans/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-11-17 09:37+0000\n"
 "Last-Translator: dzuvela <drazen@radez.hr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr ""
 msgid "Analytic Plan Line"
 msgstr "Redak analitičkog plana"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr "Postotak"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -201,9 +207,8 @@ msgid "Analytic Plans"
 msgstr "Analitički planovi"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr ""
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr "Količina"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr "Retci analitičke raspodjele"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr ""
diff --git a/addons/account_analytic_plans/i18n/hu.po b/addons/account_analytic_plans/i18n/hu.po
index ca8d89115bc..84e02285e07 100644
--- a/addons/account_analytic_plans/i18n/hu.po
+++ b/addons/account_analytic_plans/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr ""
 msgid "Analytic Plan Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -201,9 +207,8 @@ msgid "Analytic Plans"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr ""
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr ""
diff --git a/addons/account_analytic_plans/i18n/id.po b/addons/account_analytic_plans/i18n/id.po
index cbb0ebb8954..19f79e9d849 100644
--- a/addons/account_analytic_plans/i18n/id.po
+++ b/addons/account_analytic_plans/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 22:01+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr "Jurnal Analisis"
 msgid "Analytic Plan Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr "Persentase"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -201,9 +207,8 @@ msgid "Analytic Plans"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr ""
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr "Kwantitas"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr ""
diff --git a/addons/account_analytic_plans/i18n/it.po b/addons/account_analytic_plans/i18n/it.po
index e1cb611f6b1..52c8f0a208c 100644
--- a/addons/account_analytic_plans/i18n/it.po
+++ b/addons/account_analytic_plans/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-21 02:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr "Libro Giornale analitico"
 msgid "Analytic Plan Line"
 msgstr "Riga piano analitico"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr "Errore utente"
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr "Percentuale"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr "Un modello avente questo nome e codice esiste già!"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -201,10 +207,9 @@ msgid "Analytic Plans"
 msgstr "Piani analitici"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
-msgstr "Errore utente"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr "Alla data"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "Bisogna definire un giornale analitico sul giornale: '%s'!"
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr "Conto base di questo piano"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr "Errore"
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr "Quantità"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr "Per favore, imposta un nome e un codice prima di salvare il modello!"
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Nessun giornale analitico !"
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr "Righe della distribuzione analitica"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr "Il totale dovrebbe essere tra %s e %s"
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr ""
diff --git a/addons/account_analytic_plans/i18n/ko.po b/addons/account_analytic_plans/i18n/ko.po
index e17d6594d7b..7fe8e0d6bbc 100644
--- a/addons/account_analytic_plans/i18n/ko.po
+++ b/addons/account_analytic_plans/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 22:01+0000\n"
 "Last-Translator: Bundo <bundo@bundo.biz>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -69,6 +69,12 @@ msgstr "분석 저널"
 msgid "Analytic Plan Line"
 msgstr "분석 플랜 라인"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr "사용자 에러"
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -156,7 +162,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -178,13 +184,13 @@ msgid "Percentage"
 msgstr "퍼센트"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr "같은 이름과 코드를 가진 모델이 이미 있습니다 !"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr "정의된 분석 플랜이 없습니다 !"
@@ -202,10 +208,9 @@ msgid "Analytic Plans"
 msgstr "분석 플랜"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
-msgstr "사용자 에러"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
@@ -270,7 +275,8 @@ msgid "To Date"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -369,8 +375,9 @@ msgid "Root account of this plan."
 msgstr "이 플랜의 루트 계정"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr "에러"
@@ -386,7 +393,7 @@ msgid "Quantity"
 msgstr "수량"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr "모델을 저장하기 전에 이름과 코드를 기입하십시오 !"
@@ -397,7 +404,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -434,7 +442,7 @@ msgid "Analytic Distribution Lines"
 msgstr "분석 배분 라인"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -511,7 +519,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr "값 에러"
diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po
index 7830561ef85..fad69eb44f7 100644
--- a/addons/account_analytic_plans/i18n/lt.po
+++ b/addons/account_analytic_plans/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-09 07:15+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr "Analitinis žurnalas"
 msgid "Analytic Plan Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -201,9 +207,8 @@ msgid "Analytic Plans"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr ""
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr "Kiekis"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr ""
diff --git a/addons/account_analytic_plans/i18n/mn.po b/addons/account_analytic_plans/i18n/mn.po
index 6cb191f1dfc..e0d053b435b 100644
--- a/addons/account_analytic_plans/i18n/mn.po
+++ b/addons/account_analytic_plans/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-21 11:23+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-03 18:22+0000\n"
+"Last-Translator: badralb <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -70,6 +70,12 @@ msgstr "Аналитик Журнал"
 msgid "Analytic Plan Line"
 msgstr "Analytic Plan Line"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr "User Error"
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -156,10 +162,10 @@ msgstr ""
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Худалдааны Захиалгын Мөр"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -181,13 +187,13 @@ msgid "Percentage"
 msgstr "Хувь"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr "A model having this name and code already exists !"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr "No analytic plan defined !"
@@ -205,10 +211,9 @@ msgid "Analytic Plans"
 msgstr "Аналитик төлөвлөгөө"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
-msgstr "User Error"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr "Хувь(%)"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
@@ -231,6 +236,7 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
 msgstr ""
+"Энэ ваучерийн тоо хэмжээ тайлангийн мөр дэх тоо хэмжээтэй ижил байх ёстой."
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
@@ -273,7 +279,8 @@ msgid "To Date"
 msgstr "Огноо"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "You have to define an analytic journal on the '%s' journal!"
@@ -392,7 +399,7 @@ msgstr "Account1 Id"
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
 msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "Компани өөрийн дансны болон мөчлөгтэй ижил байх ёстой."
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,min_required:0
@@ -405,8 +412,9 @@ msgid "Root account of this plan."
 msgstr "Root account of this plan."
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr "Алдаа"
@@ -422,7 +430,7 @@ msgid "Quantity"
 msgstr "Тоо хэмжээ"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr "Please put a name and a code before saving the model !"
@@ -433,7 +441,8 @@ msgid "Print Crossovered Analytic"
 msgstr "Print Crossovered Analytic"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "No Analytic Journal !"
@@ -470,7 +479,7 @@ msgid "Analytic Distribution Lines"
 msgstr "Analytic Distribution Lines"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr "The Total Should be Between %s and %s"
@@ -547,7 +556,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr "Бүртгэлийн нэр компани бүрт дахин давтагдахгүй байх ёстой."
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr "Value Error"
diff --git a/addons/account_analytic_plans/i18n/nl.po b/addons/account_analytic_plans/i18n/nl.po
index 687b459c48d..5286e9bfb65 100644
--- a/addons/account_analytic_plans/i18n/nl.po
+++ b/addons/account_analytic_plans/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-27 07:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -69,6 +69,12 @@ msgstr "Kostenplaatsdagboek"
 msgid "Analytic Plan Line"
 msgstr "Kostenplaats planregel"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr "Gebruikersfout"
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -156,7 +162,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -178,13 +184,13 @@ msgid "Percentage"
 msgstr "Percentage"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr "Er bestaat al een model met deze naam en code!"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr "Geen kostenplan gedefinieerd"
@@ -202,10 +208,9 @@ msgid "Analytic Plans"
 msgstr "Kostenplaatsschema's"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
-msgstr "Gebruikersfout"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
@@ -270,7 +275,8 @@ msgid "To Date"
 msgstr "Tot datum"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "U moet een een kostenplaatsdagboek definiëren bij het '%s' dagboek!"
@@ -369,8 +375,9 @@ msgid "Root account of this plan."
 msgstr "Hoofdrekening van dit schema."
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr "Fout"
@@ -386,7 +393,7 @@ msgid "Quantity"
 msgstr "Aantal"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr "Voer een naam en een code in voor het bewaren van het model!"
@@ -397,7 +404,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Geen kostenplaatsdagboek !"
@@ -434,7 +442,7 @@ msgid "Analytic Distribution Lines"
 msgstr "Kostenverdelingsregels"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr "Het totaal dient tussen %s en %s te liggen"
@@ -511,7 +519,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr "Waarde fout"
diff --git a/addons/account_analytic_plans/i18n/nl_BE.po b/addons/account_analytic_plans/i18n/nl_BE.po
index 386afd15bc2..2dc9761bb66 100644
--- a/addons/account_analytic_plans/i18n/nl_BE.po
+++ b/addons/account_analytic_plans/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-04-24 15:00+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr ""
 msgid "Analytic Plan Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -201,9 +207,8 @@ msgid "Analytic Plans"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr ""
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr ""
diff --git a/addons/account_analytic_plans/i18n/oc.po b/addons/account_analytic_plans/i18n/oc.po
index 1f457791cf4..abe95e5ad4f 100644
--- a/addons/account_analytic_plans/i18n/oc.po
+++ b/addons/account_analytic_plans/i18n/oc.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 20:54+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -69,6 +69,12 @@ msgstr "Jornal analitic"
 msgid "Analytic Plan Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -156,7 +162,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -178,13 +184,13 @@ msgid "Percentage"
 msgstr "Percentatge"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -202,9 +208,8 @@ msgid "Analytic Plans"
 msgstr "Plans Analitics"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -270,7 +275,8 @@ msgid "To Date"
 msgstr "Data de Fin"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -369,8 +375,9 @@ msgid "Root account of this plan."
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr ""
@@ -386,7 +393,7 @@ msgid "Quantity"
 msgstr "Quantitat"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -397,7 +404,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -434,7 +442,7 @@ msgid "Analytic Distribution Lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -511,7 +519,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr ""
diff --git a/addons/account_analytic_plans/i18n/pl.po b/addons/account_analytic_plans/i18n/pl.po
index eacedb273cb..1961085660a 100644
--- a/addons/account_analytic_plans/i18n/pl.po
+++ b/addons/account_analytic_plans/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 11:00+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr "Dziennik analityczny"
 msgid "Analytic Plan Line"
 msgstr "Pozycja planu analitycznego"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr "Procentowo"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -201,9 +207,8 @@ msgid "Analytic Plans"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr "Do daty"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr "Konto główne tego planu"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr "Błąd"
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr "Ilość"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr ""
diff --git a/addons/account_analytic_plans/i18n/pt.po b/addons/account_analytic_plans/i18n/pt.po
index 5912d770083..67541d51ac0 100644
--- a/addons/account_analytic_plans/i18n/pt.po
+++ b/addons/account_analytic_plans/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-15 01:33+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr "Diário Analítico"
 msgid "Analytic Plan Line"
 msgstr "Linha do Plano Analítico"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr "Erro do Utilizador"
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr "Percentagem"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr "Um modelo com este nome e código já existe !"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr "Nenhum plano analítico definido !"
@@ -201,10 +207,9 @@ msgid "Analytic Plans"
 msgstr "Planos Analítico"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
-msgstr "Erro do Utilizador"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "Tem de definir um diário analítico no diário '%s'!"
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr "Conta raiz deste plano"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr "Erro"
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr "Quantidade"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr "Por Favor coloque o nome e o código antes de salvar o modelo !"
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Não existe diário analítico!"
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr "Linhas de Distribuição Analítica"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr "O Total Deve estar Entre %s e %s"
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr "O nome do diário deve ser único para cada empresa!"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr "Erro de Valor"
diff --git a/addons/account_analytic_plans/i18n/pt_BR.po b/addons/account_analytic_plans/i18n/pt_BR.po
index bcec9ed935d..c2e8b2def05 100644
--- a/addons/account_analytic_plans/i18n/pt_BR.po
+++ b/addons/account_analytic_plans/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-01 06:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr "Diário Analítico"
 msgid "Analytic Plan Line"
 msgstr "Linha do Plano Analítico"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr "Percentual"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -201,9 +207,8 @@ msgid "Analytic Plans"
 msgstr "Planos Analíticos"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr "Até a Data"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr "Conta raiz para este plano."
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr ""
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr "Quantidade"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr "Linhas da Distribuição Analítica"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr ""
diff --git a/addons/account_analytic_plans/i18n/ro.po b/addons/account_analytic_plans/i18n/ro.po
index d5d4166c0c5..e00d23dea19 100644
--- a/addons/account_analytic_plans/i18n/ro.po
+++ b/addons/account_analytic_plans/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 08:46+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr "Jurnal analitic"
 msgid "Analytic Plan Line"
 msgstr "Linie plan analitic"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr "Eroare utilizator"
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr "Procentaj"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr "Există deja un model având acest cod şi această denumire !"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr "Nu este definit nici un plan analitic !"
@@ -201,10 +207,9 @@ msgid "Analytic Plans"
 msgstr "Planuri analitice"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
-msgstr "Eroare utilizator"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr "La data"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr "Contul rădăcină al acestui plan"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr "Eroare"
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr "Cantitate"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr "Înainte de a salva modelul completaţi numele şi codul !"
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr "Linii repartizare analitic"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr "Eroare valoare"
diff --git a/addons/account_analytic_plans/i18n/ru.po b/addons/account_analytic_plans/i18n/ru.po
index 311c7be579a..378e16a4009 100644
--- a/addons/account_analytic_plans/i18n/ru.po
+++ b/addons/account_analytic_plans/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-26 21:58+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr "Книга аналитики"
 msgid "Analytic Plan Line"
 msgstr "Строка плана аналитики"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr "Oшибка пользователя"
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr "Процентное отношение"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr "Шаблон с этим именем и кодом уже существует !"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -201,10 +207,9 @@ msgid "Analytic Plans"
 msgstr "Планы аналитики"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
-msgstr "Oшибка пользователя"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr "По дату"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr "Корневой счет для данного плана"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr "Ошибка"
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr "Количество"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr "Пожалуйста, укажите имя и код перед сохранением шаблона!"
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Нет журнала аналитики !"
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr "Ошибка значения"
diff --git a/addons/account_analytic_plans/i18n/sl.po b/addons/account_analytic_plans/i18n/sl.po
index 0fd02972582..733951a6ecf 100644
--- a/addons/account_analytic_plans/i18n/sl.po
+++ b/addons/account_analytic_plans/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 13:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr "Analitični dnevnik"
 msgid "Analytic Plan Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr "Delež"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -201,9 +207,8 @@ msgid "Analytic Plans"
 msgstr "Analitični načrti"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr "Do datuma"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr "Napaka"
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr "Količina"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr "Napaka v vrednosti"
diff --git a/addons/account_analytic_plans/i18n/sq.po b/addons/account_analytic_plans/i18n/sq.po
index 384f3dcfa13..1bb51638fe1 100644
--- a/addons/account_analytic_plans/i18n/sq.po
+++ b/addons/account_analytic_plans/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 14:42+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -69,6 +69,12 @@ msgstr ""
 msgid "Analytic Plan Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -156,7 +162,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -178,13 +184,13 @@ msgid "Percentage"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -202,9 +208,8 @@ msgid "Analytic Plans"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -270,7 +275,8 @@ msgid "To Date"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -369,8 +375,9 @@ msgid "Root account of this plan."
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr ""
@@ -386,7 +393,7 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -397,7 +404,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -434,7 +442,7 @@ msgid "Analytic Distribution Lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -511,7 +519,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr ""
diff --git a/addons/account_analytic_plans/i18n/sr.po b/addons/account_analytic_plans/i18n/sr.po
index 1a995710312..0a7fa5f54ef 100644
--- a/addons/account_analytic_plans/i18n/sr.po
+++ b/addons/account_analytic_plans/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-29 09:40+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -70,6 +70,12 @@ msgstr "Analiticki Dnevnik"
 msgid "Analytic Plan Line"
 msgstr "Red Analitickog Plana"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr "Korisnicka Greska"
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -157,7 +163,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -179,13 +185,13 @@ msgid "Percentage"
 msgstr "Procenat"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr "Model sa ovim imenom i sadrzajem vec postoji !"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr "Analiticki plan nije definisan !"
@@ -203,10 +209,9 @@ msgid "Analytic Plans"
 msgstr "Analitički planovi"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
-msgstr "Korisnicka Greska"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
@@ -271,7 +276,8 @@ msgid "To Date"
 msgstr "Do datuma"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "TReba da definises analiticki dnevnik u '%s' dnevnika!"
@@ -403,8 +409,9 @@ msgid "Root account of this plan."
 msgstr "Osnovni konto ovog plana."
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr "Greška"
@@ -420,7 +427,7 @@ msgid "Quantity"
 msgstr "Količina"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr "Molim postavite Ime i sadrzaj pre nego sacuvate model !"
@@ -431,7 +438,8 @@ msgid "Print Crossovered Analytic"
 msgstr "Stampa Unakrsne Analitike"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Nema Analitickog Dnevnika"
@@ -468,7 +476,7 @@ msgid "Analytic Distribution Lines"
 msgstr "Red Analiticke Distribucije"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr "Ukupni iznos bi trebalo da se nalazi izmedju %s  i  %s"
@@ -545,7 +553,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr "Pogresna Vrednost"
diff --git a/addons/account_analytic_plans/i18n/sr@latin.po b/addons/account_analytic_plans/i18n/sr@latin.po
index 64a10fb6005..2b3c1892641 100644
--- a/addons/account_analytic_plans/i18n/sr@latin.po
+++ b/addons/account_analytic_plans/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-23 14:28+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -70,6 +70,12 @@ msgstr "Analiticki Dnevnik"
 msgid "Analytic Plan Line"
 msgstr "Red Analitickog Plana"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr "Korisnicka Greska"
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -157,7 +163,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -179,13 +185,13 @@ msgid "Percentage"
 msgstr "Procenat"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr "Model sa ovim imenom i sadrzajem vec postoji !"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr "Analiticki plan nije definisan !"
@@ -203,10 +209,9 @@ msgid "Analytic Plans"
 msgstr "Analitički planovi"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
-msgstr "Korisnicka Greska"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
@@ -271,7 +276,8 @@ msgid "To Date"
 msgstr "Do datuma"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "TReba da definises analiticki dnevnik u '%s' dnevnika!"
@@ -403,8 +409,9 @@ msgid "Root account of this plan."
 msgstr "Osnovni konto ovog plana."
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr "Greška"
@@ -420,7 +427,7 @@ msgid "Quantity"
 msgstr "Količina"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr "Molim postavite Ime i sadrzaj pre nego sacuvate model !"
@@ -431,7 +438,8 @@ msgid "Print Crossovered Analytic"
 msgstr "Stampa Unakrsne Analitike"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Nema Analitickog Dnevnika"
@@ -468,7 +476,7 @@ msgid "Analytic Distribution Lines"
 msgstr "Red Analiticke Distribucije"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr "Ukupni iznos bi trebalo da se nalazi izmedju %s  i  %s"
@@ -545,7 +553,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr "Pogresna Vrednost"
diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po
index 3f9ced2886a..715469b9fa0 100644
--- a/addons/account_analytic_plans/i18n/sv.po
+++ b/addons/account_analytic_plans/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-11 11:56+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 00:55+0000\n"
+"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -69,6 +69,12 @@ msgstr "Analysjournal"
 msgid "Analytic Plan Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr "Användarfel"
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -82,7 +88,7 @@ msgstr "Ok"
 #. module: account_analytic_plans
 #: constraint:account.move.line:0
 msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "Du kan inte skapa transaktioner för ett avslutat konto."
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,plan_id:0
@@ -157,7 +163,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -179,13 +185,13 @@ msgid "Percentage"
 msgstr "Procent"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr "En model som har detta namn och kod finns redan!"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -203,10 +209,9 @@ msgid "Analytic Plans"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
-msgstr "Användarfel"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
@@ -271,7 +276,8 @@ msgid "To Date"
 msgstr "Till datum:"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr "Du måste skapa en analysjournal för '%s' jpurnalen!"
@@ -370,8 +376,9 @@ msgid "Root account of this plan."
 msgstr "Root konto för denna plan"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr "Fel"
@@ -387,7 +394,7 @@ msgid "Quantity"
 msgstr "Antal"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr "Vänligen skriv ett namn och en kod innan du sparar modellen !"
@@ -398,7 +405,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr "Ingen analysjournal !"
@@ -435,7 +443,7 @@ msgid "Analytic Distribution Lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr "Totalen borde vara mellan %s och %s"
@@ -512,7 +520,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr "Journalnamnet måste vara unikt per företag!"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr "Värdefel"
diff --git a/addons/account_analytic_plans/i18n/tlh.po b/addons/account_analytic_plans/i18n/tlh.po
index 8b9ec2b235b..82c0971b8a1 100644
--- a/addons/account_analytic_plans/i18n/tlh.po
+++ b/addons/account_analytic_plans/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr ""
 msgid "Analytic Plan Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -201,9 +207,8 @@ msgid "Analytic Plans"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr ""
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr ""
diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po
index 25e847b4883..2171f16502d 100644
--- a/addons/account_analytic_plans/i18n/tr.po
+++ b/addons/account_analytic_plans/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-09 07:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr "Yevmiye Analizi"
 msgid "Analytic Plan Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr "Yüzde"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -201,9 +207,8 @@ msgid "Analytic Plans"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr "Bitiş Tarihi"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr ""
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr "Miktar"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr "Analiz Dağılım Kalemleri"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr ""
diff --git a/addons/account_analytic_plans/i18n/uk.po b/addons/account_analytic_plans/i18n/uk.po
index 6f1f4123f5f..ea10b3295bf 100644
--- a/addons/account_analytic_plans/i18n/uk.po
+++ b/addons/account_analytic_plans/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 14:33+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr ""
 msgid "Analytic Plan Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -201,9 +207,8 @@ msgid "Analytic Plans"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr ""
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr ""
diff --git a/addons/account_analytic_plans/i18n/vi.po b/addons/account_analytic_plans/i18n/vi.po
index 44a33e2b6bb..49f09815dd0 100644
--- a/addons/account_analytic_plans/i18n/vi.po
+++ b/addons/account_analytic_plans/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 20:56+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -69,6 +69,12 @@ msgstr ""
 msgid "Analytic Plan Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -156,7 +162,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -178,13 +184,13 @@ msgid "Percentage"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -202,9 +208,8 @@ msgid "Analytic Plans"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -270,7 +275,8 @@ msgid "To Date"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -369,8 +375,9 @@ msgid "Root account of this plan."
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr ""
@@ -386,7 +393,7 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -397,7 +404,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -434,7 +442,7 @@ msgid "Analytic Distribution Lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -511,7 +519,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr ""
diff --git a/addons/account_analytic_plans/i18n/zh_CN.po b/addons/account_analytic_plans/i18n/zh_CN.po
index 480dd0fa21e..2306e705409 100644
--- a/addons/account_analytic_plans/i18n/zh_CN.po
+++ b/addons/account_analytic_plans/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 13:46+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr "辅助核算类型"
 msgid "Analytic Plan Line"
 msgstr "辅助核算方案明细"
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr "用户错误"
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr "百分比"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr "有该名称和代码的模块已经存在！"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr "未定义辅助核算计划"
@@ -201,10 +207,9 @@ msgid "Analytic Plans"
 msgstr "辅助核算方案"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
-msgstr "用户错误"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr ""
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr "日期到"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr "这方案的根辅助核算项目"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr "错误"
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr "数量"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr "保存模式之前，请输入名称和编码！"
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr "辅助核算分配明细"
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr "合计应该在 %s 和 %s 之间"
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr ""
diff --git a/addons/account_analytic_plans/i18n/zh_TW.po b/addons/account_analytic_plans/i18n/zh_TW.po
index 2d0a09de540..efb98422cb7 100644
--- a/addons/account_analytic_plans/i18n/zh_TW.po
+++ b/addons/account_analytic_plans/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-01-30 12:43+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -68,6 +68,12 @@ msgstr ""
 msgid "Analytic Plan Line"
 msgstr ""
 
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr ""
+
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
@@ -155,7 +161,7 @@ msgid "Sales Order Line"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
@@ -177,13 +183,13 @@ msgid "Percentage"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
 #, python-format
 msgid "A model having this name and code already exists !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "No analytic plan defined !"
 msgstr ""
@@ -201,9 +207,8 @@ msgid "Analytic Plans"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
-#, python-format
-msgid "User Error"
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
 msgstr ""
 
 #. module: account_analytic_plans
@@ -269,7 +274,8 @@ msgid "To Date"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
@@ -368,8 +374,9 @@ msgid "Root account of this plan."
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error"
 msgstr ""
@@ -385,7 +392,7 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model !"
 msgstr ""
@@ -396,7 +403,8 @@ msgid "Print Crossovered Analytic"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
 #, python-format
 msgid "No Analytic Journal !"
 msgstr ""
@@ -433,7 +441,7 @@ msgid "Analytic Distribution Lines"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "The Total Should be Between %s and %s"
 msgstr ""
@@ -510,7 +518,7 @@ msgid "The name of the journal must be unique per company !"
 msgstr ""
 
 #. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
 #, python-format
 msgid "Value Error"
 msgstr ""
diff --git a/addons/account_anglo_saxon/i18n/ar.po b/addons/account_anglo_saxon/i18n/ar.po
index eddc87aecf7..84d0c3487e4 100644
--- a/addons/account_anglo_saxon/i18n/ar.po
+++ b/addons/account_anglo_saxon/i18n/ar.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-06-22 12:37+0000\n"
 "Last-Translator: Majd Aldin Almontaser <admin@liioiil.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -23,8 +23,8 @@ msgid " Accounting Property"
 msgstr ""
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: account_anglo_saxon
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Product Template"
 msgstr ""
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr ""
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
diff --git a/addons/account_anglo_saxon/i18n/bg.po b/addons/account_anglo_saxon/i18n/bg.po
index e8cfc03f741..4f3e72039ae 100644
--- a/addons/account_anglo_saxon/i18n/bg.po
+++ b/addons/account_anglo_saxon/i18n/bg.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-02-16 12:45+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -23,8 +23,8 @@ msgid " Accounting Property"
 msgstr " Счетоводство на собственост"
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: account_anglo_saxon
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Product Template"
 msgstr ""
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr ""
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
diff --git a/addons/account_anglo_saxon/i18n/de.po b/addons/account_anglo_saxon/i18n/de.po
index e7b48d4a692..e307c0675e0 100644
--- a/addons/account_anglo_saxon/i18n/de.po
+++ b/addons/account_anglo_saxon/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-25 02:39+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 13:36+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -23,9 +23,9 @@ msgid " Accounting Property"
 msgstr " Finanzkonten Einstellungen"
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
-msgstr "Produkt Kategorie"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "Die Bestellreferenz muss eindeutig sein!"
 
 #. module: account_anglo_saxon
 #: constraint:product.category:0
@@ -55,6 +55,11 @@ msgstr "Beschaffungsauftrag"
 msgid "Product Template"
 msgstr "Produkt Vorlage"
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Produkt Kategorie"
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
diff --git a/addons/account_anglo_saxon/i18n/el.po b/addons/account_anglo_saxon/i18n/el.po
index 702598ef335..291c1fe9798 100644
--- a/addons/account_anglo_saxon/i18n/el.po
+++ b/addons/account_anglo_saxon/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-13 08:21+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -23,9 +23,9 @@ msgid " Accounting Property"
 msgstr " Λογιστική Αξία"
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
-msgstr "Κατηγορία Προϊόντος"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
 
 #. module: account_anglo_saxon
 #: constraint:product.category:0
@@ -53,6 +53,11 @@ msgstr "Παραγγελία Αγοράς"
 msgid "Product Template"
 msgstr "Πρότυπο Προϊόντος"
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Κατηγορία Προϊόντος"
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
diff --git a/addons/account_anglo_saxon/i18n/es.po b/addons/account_anglo_saxon/i18n/es.po
index e6b6c8abea5..d4bf44e83d3 100644
--- a/addons/account_anglo_saxon/i18n/es.po
+++ b/addons/account_anglo_saxon/i18n/es.po
@@ -7,15 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-09 11:48+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-07 09:54+0000\n"
+"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -24,9 +23,9 @@ msgid " Accounting Property"
 msgstr " Contabilidad de la propiedad"
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
-msgstr "Categoría de producto"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "¡La referencia del pedido debe ser única!"
 
 #. module: account_anglo_saxon
 #: constraint:product.category:0
@@ -56,6 +55,11 @@ msgstr "Pedido de compra"
 msgid "Product Template"
 msgstr "Plantilla de producto"
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Categoría de producto"
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
diff --git a/addons/account_anglo_saxon/i18n/es_EC.po b/addons/account_anglo_saxon/i18n/es_EC.po
index 9c2e6d2fe2f..248f12553bd 100644
--- a/addons/account_anglo_saxon/i18n/es_EC.po
+++ b/addons/account_anglo_saxon/i18n/es_EC.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-17 17:36+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -23,8 +23,8 @@ msgid " Accounting Property"
 msgstr " Contabilidad de la propiedad"
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: account_anglo_saxon
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Product Template"
 msgstr ""
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr ""
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
diff --git a/addons/account_anglo_saxon/i18n/et.po b/addons/account_anglo_saxon/i18n/et.po
index f90a2bbf4d6..598ac5c4539 100644
--- a/addons/account_anglo_saxon/i18n/et.po
+++ b/addons/account_anglo_saxon/i18n/et.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-04-23 09:43+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -23,8 +23,8 @@ msgid " Accounting Property"
 msgstr ""
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: account_anglo_saxon
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Product Template"
 msgstr ""
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr ""
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
diff --git a/addons/account_anglo_saxon/i18n/fr.po b/addons/account_anglo_saxon/i18n/fr.po
index 2399c9b3827..c90b79df0ac 100644
--- a/addons/account_anglo_saxon/i18n/fr.po
+++ b/addons/account_anglo_saxon/i18n/fr.po
@@ -7,14 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-31 11:02+0000\n"
-"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-05 17:17+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -23,9 +24,9 @@ msgid " Accounting Property"
 msgstr " Propriété de comptabilité"
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
-msgstr "Catégorie de produit"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "La référence de la commande doit être unique !"
 
 #. module: account_anglo_saxon
 #: constraint:product.category:0
@@ -55,6 +56,11 @@ msgstr "Bon de commande"
 msgid "Product Template"
 msgstr "Modèle de produit"
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Catégorie de produit"
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
diff --git a/addons/account_anglo_saxon/i18n/hi.po b/addons/account_anglo_saxon/i18n/hi.po
index 52c69f63bf1..3f589df329b 100644
--- a/addons/account_anglo_saxon/i18n/hi.po
+++ b/addons/account_anglo_saxon/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-29 12:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -23,9 +23,9 @@ msgid " Accounting Property"
 msgstr " लेखांकन संपत्ति"
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
-msgstr "उत्पाद श्रेणी"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
 
 #. module: account_anglo_saxon
 #: constraint:product.category:0
@@ -53,6 +53,11 @@ msgstr "खरीद आदेश"
 msgid "Product Template"
 msgstr "उत्पाद  प्रारूप"
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "उत्पाद श्रेणी"
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
diff --git a/addons/account_anglo_saxon/i18n/id.po b/addons/account_anglo_saxon/i18n/id.po
index 8dbc286e017..30c3835fbca 100644
--- a/addons/account_anglo_saxon/i18n/id.po
+++ b/addons/account_anglo_saxon/i18n/id.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-05-28 02:49+0000\n"
 "Last-Translator: Abdul Munif Hanafi <Unknown>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -23,8 +23,8 @@ msgid " Accounting Property"
 msgstr ""
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: account_anglo_saxon
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Product Template"
 msgstr ""
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr ""
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
diff --git a/addons/account_anglo_saxon/i18n/it.po b/addons/account_anglo_saxon/i18n/it.po
index d5c13679c57..d61907d822e 100644
--- a/addons/account_anglo_saxon/i18n/it.po
+++ b/addons/account_anglo_saxon/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 09:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-07 19:51+0000\n"
+"Last-Translator: Martino Barbon <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -23,9 +23,9 @@ msgid " Accounting Property"
 msgstr " Contabili di proprietà"
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
-msgstr "Categoria prodotto"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
 
 #. module: account_anglo_saxon
 #: constraint:product.category:0
@@ -55,10 +55,15 @@ msgstr "Ordine D'Aquisto"
 msgid "Product Template"
 msgstr "Modello Prodotto"
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Categoria prodotto"
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
-msgstr ""
+msgstr "Contabilità di Borsa per i Paesi anglosassoni"
 
 #. module: account_anglo_saxon
 #: field:product.category,property_account_creditor_price_difference_categ:0
diff --git a/addons/account_anglo_saxon/i18n/mn.po b/addons/account_anglo_saxon/i18n/mn.po
index abe3fb5e50e..b7c16967ba0 100644
--- a/addons/account_anglo_saxon/i18n/mn.po
+++ b/addons/account_anglo_saxon/i18n/mn.po
@@ -7,25 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-20 18:12+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-03 19:00+0000\n"
+"Last-Translator: badralb <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
 #: view:product.category:0
 msgid " Accounting Property"
-msgstr ""
+msgstr " Тооцооны Хөрөнгө"
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
-msgstr "Бүтээгдэхүүний ангилал"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
 
 #. module: account_anglo_saxon
 #: constraint:product.category:0
@@ -54,6 +54,11 @@ msgstr "Худалдан авах захиалга"
 msgid "Product Template"
 msgstr "Барааны загвар"
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Бүтээгдэхүүний ангилал"
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
diff --git a/addons/account_anglo_saxon/i18n/nl.po b/addons/account_anglo_saxon/i18n/nl.po
index 097a4968b80..0a05d53e590 100644
--- a/addons/account_anglo_saxon/i18n/nl.po
+++ b/addons/account_anglo_saxon/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-16 17:34+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-05 15:44+0000\n"
+"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -23,9 +23,9 @@ msgid " Accounting Property"
 msgstr " Administratieve instelling"
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
-msgstr "Productcategorie"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "Order referentie moet uniek zijn!"
 
 #. module: account_anglo_saxon
 #: constraint:product.category:0
@@ -55,6 +55,11 @@ msgstr "Inkooporder"
 msgid "Product Template"
 msgstr "Productsjabloon"
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Productcategorie"
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
diff --git a/addons/account_anglo_saxon/i18n/oc.po b/addons/account_anglo_saxon/i18n/oc.po
index d5ed727f1fc..23f3d8521ad 100644
--- a/addons/account_anglo_saxon/i18n/oc.po
+++ b/addons/account_anglo_saxon/i18n/oc.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-03-12 13:37+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -23,8 +23,8 @@ msgid " Accounting Property"
 msgstr ""
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: account_anglo_saxon
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Product Template"
 msgstr ""
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr ""
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
diff --git a/addons/account_anglo_saxon/i18n/pl.po b/addons/account_anglo_saxon/i18n/pl.po
index 58bdff747be..9750ca26282 100644
--- a/addons/account_anglo_saxon/i18n/pl.po
+++ b/addons/account_anglo_saxon/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-02-02 06:30+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -23,8 +23,8 @@ msgid " Accounting Property"
 msgstr " Właściwości konta"
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: account_anglo_saxon
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Product Template"
 msgstr ""
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr ""
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
diff --git a/addons/account_anglo_saxon/i18n/pt.po b/addons/account_anglo_saxon/i18n/pt.po
index 0c8e3f28938..72254578fd8 100644
--- a/addons/account_anglo_saxon/i18n/pt.po
+++ b/addons/account_anglo_saxon/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-15 03:10+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -23,9 +23,9 @@ msgid " Accounting Property"
 msgstr ""
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
-msgstr "Categoria de produto"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
 
 #. module: account_anglo_saxon
 #: constraint:product.category:0
@@ -53,6 +53,11 @@ msgstr "Ordem de compra"
 msgid "Product Template"
 msgstr "Modelo de produto"
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Categoria de produto"
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
diff --git a/addons/account_anglo_saxon/i18n/pt_BR.po b/addons/account_anglo_saxon/i18n/pt_BR.po
index c55a154e0f1..c3d3f2a69bf 100644
--- a/addons/account_anglo_saxon/i18n/pt_BR.po
+++ b/addons/account_anglo_saxon/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-09 11:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -23,9 +23,9 @@ msgid " Accounting Property"
 msgstr ""
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
-msgstr "Categoria de produtos"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
 
 #. module: account_anglo_saxon
 #: constraint:product.category:0
@@ -54,6 +54,11 @@ msgstr "Ordem de Compra"
 msgid "Product Template"
 msgstr "Modelo de produto"
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Categoria de produtos"
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
diff --git a/addons/account_anglo_saxon/i18n/ru.po b/addons/account_anglo_saxon/i18n/ru.po
index e7d8d713128..4ed179950d7 100644
--- a/addons/account_anglo_saxon/i18n/ru.po
+++ b/addons/account_anglo_saxon/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-06-22 13:59+0000\n"
 "Last-Translator: devcode <brestows@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -23,8 +23,8 @@ msgid " Accounting Property"
 msgstr ""
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: account_anglo_saxon
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Product Template"
 msgstr ""
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr ""
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
diff --git a/addons/account_anglo_saxon/i18n/sl.po b/addons/account_anglo_saxon/i18n/sl.po
index e71fae29720..becda70ad9b 100644
--- a/addons/account_anglo_saxon/i18n/sl.po
+++ b/addons/account_anglo_saxon/i18n/sl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-03-03 22:39+0000\n"
 "Last-Translator: Simon Vidmar <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -23,8 +23,8 @@ msgid " Accounting Property"
 msgstr ""
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: account_anglo_saxon
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Product Template"
 msgstr ""
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr ""
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
diff --git a/addons/account_anglo_saxon/i18n/sr@latin.po b/addons/account_anglo_saxon/i18n/sr@latin.po
index 955e7842299..c1c4e1b5457 100644
--- a/addons/account_anglo_saxon/i18n/sr@latin.po
+++ b/addons/account_anglo_saxon/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-10 15:54+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -23,9 +23,9 @@ msgid " Accounting Property"
 msgstr ""
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
-msgstr "Kategorija Proizvoda"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
 
 #. module: account_anglo_saxon
 #: constraint:product.category:0
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Product Template"
 msgstr ""
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Kategorija Proizvoda"
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
diff --git a/addons/account_anglo_saxon/i18n/sv.po b/addons/account_anglo_saxon/i18n/sv.po
index e795d043ae2..4b7c26667cb 100644
--- a/addons/account_anglo_saxon/i18n/sv.po
+++ b/addons/account_anglo_saxon/i18n/sv.po
@@ -7,25 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-11 23:57+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 00:36+0000\n"
+"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
 #: view:product.category:0
 msgid " Accounting Property"
-msgstr ""
+msgstr " Bokföring egenskaper"
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
-msgstr "Produktkategori"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "Order referensen måste vara unik !"
 
 #. module: account_anglo_saxon
 #: constraint:product.category:0
@@ -54,6 +54,11 @@ msgstr "Inköpsorder"
 msgid "Product Template"
 msgstr "Produktmall"
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Produktkategori"
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
diff --git a/addons/account_anglo_saxon/i18n/ta.po b/addons/account_anglo_saxon/i18n/ta.po
index 511470178fe..d0bd817d10d 100644
--- a/addons/account_anglo_saxon/i18n/ta.po
+++ b/addons/account_anglo_saxon/i18n/ta.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-01 06:55+0000\n"
 "Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
 "Language-Team: Tamil <ta@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -23,8 +23,8 @@ msgid " Accounting Property"
 msgstr " கணக்கியல் பண்பு"
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: account_anglo_saxon
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Product Template"
 msgstr ""
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr ""
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
diff --git a/addons/account_anglo_saxon/i18n/zh_CN.po b/addons/account_anglo_saxon/i18n/zh_CN.po
index 265e5ae4faf..65915ab1e39 100644
--- a/addons/account_anglo_saxon/i18n/zh_CN.po
+++ b/addons/account_anglo_saxon/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-07-13 08:42+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -23,8 +23,8 @@ msgid " Accounting Property"
 msgstr " 会计属性"
 
 #. module: account_anglo_saxon
-#: model:ir.model,name:account_anglo_saxon.model_product_category
-msgid "Product Category"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: account_anglo_saxon
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Product Template"
 msgstr ""
 
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr ""
+
 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
diff --git a/addons/account_budget/i18n/ar.po b/addons/account_budget/i18n/ar.po
index b5936897676..4be8fc3d6e9 100644
--- a/addons/account_budget/i18n/ar.po
+++ b/addons/account_budget/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,21 +33,14 @@ msgid "Budgetary Positions"
 msgstr ""
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
+#: report:account.budget:0
+msgid "Printed at:"
 msgstr ""
 
 #. module: account_budget
@@ -126,6 +119,24 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr ""
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr ""
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -279,9 +287,10 @@ msgid "Budgets"
 msgstr ""
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/bg.po b/addons/account_budget/i18n/bg.po
index 3b70de46515..bc6ea22fbf4 100644
--- a/addons/account_budget/i18n/bg.po
+++ b/addons/account_budget/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 09:23+0000\n"
 "Last-Translator: lem0na <nickyk@gmx.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,22 +33,15 @@ msgid "Budgetary Positions"
 msgstr "Бюджетни позиции"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
-msgstr ""
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "Основният Бюджет '%s' няма регистрирани сметки!"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Отпечатано в:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -126,6 +119,24 @@ msgstr "до"
 msgid "Status"
 msgstr "Състояние"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr "Бюджет"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Отпечатано в:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "Грешка!"
@@ -279,10 +287,11 @@ msgid "Budgets"
 msgstr "Бюджети"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
-msgstr "Основният Бюджет '%s' няма регистрирани сметки!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
diff --git a/addons/account_budget/i18n/bs.po b/addons/account_budget/i18n/bs.po
index 2e4f3f1d7ab..5c8d7b2509f 100644
--- a/addons/account_budget/i18n/bs.po
+++ b/addons/account_budget/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 21:01+0000\n"
 "Last-Translator: adnan <adnankraljic@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,22 +33,15 @@ msgid "Budgetary Positions"
 msgstr "Proračunska pozicija"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Ispisano na:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -126,6 +119,24 @@ msgstr "do"
 msgid "Status"
 msgstr "Stanje"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr "Proračun"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Ispisano na:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -279,9 +287,10 @@ msgid "Budgets"
 msgstr "Proračuni"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/ca.po b/addons/account_budget/i18n/ca.po
index 11bc8831497..f982cc04131 100644
--- a/addons/account_budget/i18n/ca.po
+++ b/addons/account_budget/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 08:25+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,22 +33,15 @@ msgid "Budgetary Positions"
 msgstr "Posicions pressupostaries"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
-msgstr ""
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "El pressupost general '%s' no té comptes!"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Imprès el:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -126,6 +119,24 @@ msgstr "fins"
 msgid "Status"
 msgstr "Estat"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr "Pressupost"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Imprès el:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "Error!"
@@ -279,10 +287,11 @@ msgid "Budgets"
 msgstr "Pressupostos"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
-msgstr "El pressupost general '%s' no té comptes!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
diff --git a/addons/account_budget/i18n/cs.po b/addons/account_budget/i18n/cs.po
index 2dea615880d..cedcddc78b7 100644
--- a/addons/account_budget/i18n/cs.po
+++ b/addons/account_budget/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-11-18 06:21+0000\n"
 "Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,22 +33,15 @@ msgid "Budgetary Positions"
 msgstr ""
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Vytištěno v:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -126,6 +119,24 @@ msgstr "do"
 msgid "Status"
 msgstr "Status"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr ""
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Vytištěno v:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -279,9 +287,10 @@ msgid "Budgets"
 msgstr ""
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po
index 8f8b26db11f..ee67914d49e 100644
--- a/addons/account_budget/i18n/de.po
+++ b/addons/account_budget/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-24 17:47+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 13:39+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -34,28 +34,15 @@ msgid "Budgetary Positions"
 msgstr "Budget Positionen"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
-msgstr "Dieser Assistent druckt eine Zusammenfassung des Budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "Das Allgemeine Budget '%s' beinhaltet keine Konten"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
-"Ein Budget repräsentiert die Planung für Umsatzerlöse und Aufwendungen einer "
-"zukünftigen Periode. Durch ein Budget kann das Unternehmen Kosten und "
-"Umsätze insgesamt planen und auf bestimmte Kategorien verteilen. Durch eine "
-"Kontrolle mit tatsächlichen Kosten und Aufwendungen kann dann verglichen "
-"werden, inwieweit die Kosten und Erlöse Ihrer Planung entsprechen und dabei "
-"so zeitnahe wie möglich Hinweise für erforderliche Anpassungen geben."
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Druck am:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -133,6 +120,30 @@ msgstr "bis"
 msgid "Status"
 msgstr "Status"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+"Ein Budget repräsentiert die Planung für Umsatzerlöse und Aufwendungen einer "
+"zukünftigen Periode. Durch ein Budget kann das Unternehmen Kosten und "
+"Umsätze insgesamt planen und auf bestimmte Kategorien verteilen. Durch eine "
+"Kontrolle mit tatsächlichen Kosten und Aufwendungen kann dann verglichen "
+"werden, inwieweit die Kosten und Erlöse Ihrer Planung entsprechen und dabei "
+"so zeitnahe wie möglich Hinweise für erforderliche Anpassungen geben."
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr "Dieser Assistent druckt eine Zusammenfassung des Budgets"
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -198,6 +209,7 @@ msgid "Practical Amt"
 msgstr "Ist"
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -217,6 +229,7 @@ msgid "Account Budget report for analytic account"
 msgstr "Budget Auswertung Analyt. Konto"
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -251,12 +264,7 @@ msgid "Budget"
 msgstr "Budget"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Druck am:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "Fehler!"
@@ -286,10 +294,11 @@ msgid "Budgets"
 msgstr "Budgets"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
-msgstr "Das Allgemeine Budget '%s' beinhaltet keine Konten"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr "Fehler! Die Währung muss der Währung der gewählten Firma entsprechen"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -630,5 +639,22 @@ msgstr "Analyse vom"
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
+#~ msgid ""
+#~ "A budget is a forecast of your company's income and expenses expected for a "
+#~ "period in the future. With a budget, a company is able to carefully look at "
+#~ "how much money they are taking in during a given period, and figure out the "
+#~ "best way to divide it among various categories. By keeping  track of where "
+#~ "your money goes, you may be less likely to overspend, and more likely to "
+#~ "meet your financial goals. Forecast a budget by detailing the expected "
+#~ "revenue per analytic account and monitor its evolution based on the actuals "
+#~ "realised during that period."
+#~ msgstr ""
+#~ "Ein Budget repräsentiert die Planung für Umsatzerlöse und Aufwendungen einer "
+#~ "zukünftigen Periode. Durch ein Budget kann das Unternehmen Kosten und "
+#~ "Umsätze insgesamt planen und auf bestimmte Kategorien verteilen. Durch eine "
+#~ "Kontrolle mit tatsächlichen Kosten und Aufwendungen kann dann verglichen "
+#~ "werden, inwieweit die Kosten und Erlöse Ihrer Planung entsprechen und dabei "
+#~ "so zeitnahe wie möglich Hinweise für erforderliche Anpassungen geben."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
diff --git a/addons/account_budget/i18n/el.po b/addons/account_budget/i18n/el.po
index f82004ae874..b9ce203c4a5 100644
--- a/addons/account_budget/i18n/el.po
+++ b/addons/account_budget/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-13 08:28+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -34,22 +34,15 @@ msgid "Budgetary Positions"
 msgstr "Θέσεις του προϋπολογισμού"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
-msgstr "Αυτός ο οδηγός χρησιμοποιείται για την περίληψη των προϊπολογισμών"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "Ο Γενικός Προϋπολογισμός '%s' δεν έχει Λογαριασμούς"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Εκτυπωμένο στίς:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -127,6 +120,24 @@ msgstr "σε"
 msgid "Status"
 msgstr "Κατάσταση"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr "Αυτός ο οδηγός χρησιμοποιείται για την περίληψη των προϊπολογισμών"
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -192,6 +203,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -211,6 +223,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -245,12 +258,7 @@ msgid "Budget"
 msgstr "Προϋπολογισμός"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Εκτυπωμένο στίς:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "Σφάλμα!"
@@ -280,10 +288,11 @@ msgid "Budgets"
 msgstr "Προϋπολογισμοί"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
-msgstr "Ο Γενικός Προϋπολογισμός '%s' δεν έχει Λογαριασμούς"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po
index 4bdf2070849..b34b23d174a 100644
--- a/addons/account_budget/i18n/es.po
+++ b/addons/account_budget/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-16 17:21+0000\n"
-"Last-Translator: Carlos-smile <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-07 10:00+0000\n"
+"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,32 +33,15 @@ msgid "Budgetary Positions"
 msgstr "Posiciones presupuestarias"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
-msgstr ""
-"Este asistente es utilizado para imprimir el resúmen de los presupuestos"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "¡El presupuesto general '%s' no tiene cuentas!"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
-"Un presupuesto es una previsión de ingresos y gastos esperados de su empresa "
-"durante un período futuro. Con un presupuesto, una empresa es capaz de mirar "
-"cuidadosamente la cantidad de dinero que manejará durante un período "
-"determinado, y decidir la mejor manera de dividirlo entre diferentes "
-"categorías. Llevando el seguimiento de dónde va su dinero, usted puede ser "
-"menos propenso a gastar en exceso, y tiene más probabilidades de alcanzar "
-"sus metas financieras. Programe un presupuesto detallando los ingresos "
-"previstos por cuenta analítica y controle su evolución sobre la base de los "
-"datos reales ejecutados durante ese período."
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Impreso el:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -136,6 +119,25 @@ msgstr "hasta"
 msgid "Status"
 msgstr "Estado"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+"Este asistente es utilizado para imprimir el resúmen de los presupuestos"
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -201,6 +203,7 @@ msgid "Practical Amt"
 msgstr "Importe práctico"
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -220,6 +223,7 @@ msgid "Account Budget report for analytic account"
 msgstr "Informe presupuesto contable para contabilidad analítica"
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -254,12 +258,7 @@ msgid "Budget"
 msgstr "Presupuesto"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Impreso el:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
@@ -289,10 +288,13 @@ msgid "Budgets"
 msgstr "Presupuestos"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
-msgstr "¡El presupuesto general '%s' no tiene cuentas!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+"¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
+"seleccionada"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -650,3 +652,23 @@ msgstr "Análisis desde"
 
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
+
+#~ msgid ""
+#~ "A budget is a forecast of your company's income and expenses expected for a "
+#~ "period in the future. With a budget, a company is able to carefully look at "
+#~ "how much money they are taking in during a given period, and figure out the "
+#~ "best way to divide it among various categories. By keeping  track of where "
+#~ "your money goes, you may be less likely to overspend, and more likely to "
+#~ "meet your financial goals. Forecast a budget by detailing the expected "
+#~ "revenue per analytic account and monitor its evolution based on the actuals "
+#~ "realised during that period."
+#~ msgstr ""
+#~ "Un presupuesto es una previsión de ingresos y gastos esperados de su empresa "
+#~ "durante un período futuro. Con un presupuesto, una empresa es capaz de mirar "
+#~ "cuidadosamente la cantidad de dinero que manejará durante un período "
+#~ "determinado, y decidir la mejor manera de dividirlo entre diferentes "
+#~ "categorías. Llevando el seguimiento de dónde va su dinero, usted puede ser "
+#~ "menos propenso a gastar en exceso, y tiene más probabilidades de alcanzar "
+#~ "sus metas financieras. Programe un presupuesto detallando los ingresos "
+#~ "previstos por cuenta analítica y controle su evolución sobre la base de los "
+#~ "datos reales ejecutados durante ese período."
diff --git a/addons/account_budget/i18n/es_AR.po b/addons/account_budget/i18n/es_AR.po
index 14d3eb98532..fb2c1f35728 100644
--- a/addons/account_budget/i18n/es_AR.po
+++ b/addons/account_budget/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-14 16:22+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,22 +33,15 @@ msgid "Budgetary Positions"
 msgstr "Posiciones presupuestarias"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Impreso en:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -126,6 +119,24 @@ msgstr "hasta"
 msgid "Status"
 msgstr "Estado"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr "Presupuesto"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Impreso en:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
@@ -279,9 +287,10 @@ msgid "Budgets"
 msgstr "Presupuestos"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/es_EC.po b/addons/account_budget/i18n/es_EC.po
index 52ad6fe5a2c..d9ecdd25b2b 100644
--- a/addons/account_budget/i18n/es_EC.po
+++ b/addons/account_budget/i18n/es_EC.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-17 17:37+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -34,22 +34,15 @@ msgid "Budgetary Positions"
 msgstr "Posiciones presupuestarias"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Impreso el:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -127,6 +120,24 @@ msgstr "hasta"
 msgid "Status"
 msgstr "Estado"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -192,6 +203,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -211,6 +223,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -245,12 +258,7 @@ msgid "Budget"
 msgstr "Presupuesto"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Impreso el:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -280,9 +288,10 @@ msgid "Budgets"
 msgstr "Presupuestos"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/et.po b/addons/account_budget/i18n/et.po
index a35ccc112ba..70745c060f8 100644
--- a/addons/account_budget/i18n/et.po
+++ b/addons/account_budget/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 21:03+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,22 +33,15 @@ msgid "Budgetary Positions"
 msgstr "Eelarvelised seisukohad"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Prinditud:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -126,6 +119,24 @@ msgstr "kuni"
 msgid "Status"
 msgstr "Staatus"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr "Eelarve"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Prinditud:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -279,9 +287,10 @@ msgid "Budgets"
 msgstr "Eelarved"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/fi.po b/addons/account_budget/i18n/fi.po
index a515314f14f..97dd67200a8 100644
--- a/addons/account_budget/i18n/fi.po
+++ b/addons/account_budget/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 15:28+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -40,21 +40,14 @@ msgid "Budgetary Positions"
 msgstr ""
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
+#: report:account.budget:0
+msgid "Printed at:"
 msgstr ""
 
 #. module: account_budget
@@ -133,6 +126,24 @@ msgstr ""
 msgid "Status"
 msgstr "Status"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -198,6 +209,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -217,6 +229,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -251,12 +264,7 @@ msgid "Budget"
 msgstr "Budjetti"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr ""
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "Virhe!"
@@ -286,9 +294,10 @@ msgid "Budgets"
 msgstr "Budjetit"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/fr.po b/addons/account_budget/i18n/fr.po
index edbead40926..9a7e3997920 100644
--- a/addons/account_budget/i18n/fr.po
+++ b/addons/account_budget/i18n/fr.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-16 17:43+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-07 13:54+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -34,31 +33,15 @@ msgid "Budgetary Positions"
 msgstr "Positions Budgétaires"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
-msgstr "Cet assistant est utilisé pour imprimer un résumé des budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "Le Budget Général '%s' n'a pas de COmptes !"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
-"Un budget est une prévision des revenus et des dépenses de l'entreprise sur "
-"une période dans le futur. Avec un budget, une société est capable de voir "
-"attentivement sur combien d'argent elle peut compter pendant une période "
-"donnée, et trouver la meilleure façon de le partager sur plusieurs "
-"catégories. En gardant une trace d'où l'argent va, vous serez probablement "
-"en mesure de réduire les dépassements et également d'atteindre vos objectifs "
-"financiers. Prévoyez un budget en détaillant les revenus espérés par comptes "
-"analytiques et surveillez leur évolution en se basant sur les dépenses "
-"réelles au cours de cette période."
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Imprimé à :"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -136,6 +119,33 @@ msgstr "au"
 msgid "Status"
 msgstr "État"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+"Un budget est une prévision de recettes et de dépenses à venir pour votre "
+"entreprise. Avec ce budget, l'entreprise est en mesure d'examiner "
+"attentivement les entrées d'argent sur une période donnée et déterminer la "
+"meilleure manière de le répartir entre différentes catégories. En suivant "
+"vos flux financiers, vous serez plus à même de brider vos dépenses et "
+"d'atteindre vos objectifs financiers. Etablissez un budget prévisionnel en "
+"répartissant les recettes espérées par comptes analytiques et surveillez "
+"l'évolution de ce budget en fonction des recettes réalisées au cours de la "
+"période."
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr "Cet assistant est utilisé pour imprimer un résumé des budgets"
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -201,6 +211,7 @@ msgid "Practical Amt"
 msgstr "Total réel"
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -220,6 +231,7 @@ msgid "Account Budget report for analytic account"
 msgstr "Rapport de compte budgétaire pour le compte analytique"
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -254,12 +266,7 @@ msgid "Budget"
 msgstr "Budget"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Imprimé à :"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "Erreur !"
@@ -289,10 +296,13 @@ msgid "Budgets"
 msgstr "Budgets"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
-msgstr "Le Budget Général '%s' n'a pas de COmptes !"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+"Erreur! La monnaie doit être la même que la monnaie de la société "
+"sélectionnée"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -546,3 +556,23 @@ msgstr "Analyse de"
 
 #~ msgid "Print Budget"
 #~ msgstr "Impression du Budget"
+
+#~ msgid ""
+#~ "A budget is a forecast of your company's income and expenses expected for a "
+#~ "period in the future. With a budget, a company is able to carefully look at "
+#~ "how much money they are taking in during a given period, and figure out the "
+#~ "best way to divide it among various categories. By keeping  track of where "
+#~ "your money goes, you may be less likely to overspend, and more likely to "
+#~ "meet your financial goals. Forecast a budget by detailing the expected "
+#~ "revenue per analytic account and monitor its evolution based on the actuals "
+#~ "realised during that period."
+#~ msgstr ""
+#~ "Un budget est une prévision des revenus et des dépenses de l'entreprise sur "
+#~ "une période dans le futur. Avec un budget, une société est capable de voir "
+#~ "attentivement sur combien d'argent elle peut compter pendant une période "
+#~ "donnée, et trouver la meilleure façon de le partager sur plusieurs "
+#~ "catégories. En gardant une trace d'où l'argent va, vous serez probablement "
+#~ "en mesure de réduire les dépassements et également d'atteindre vos objectifs "
+#~ "financiers. Prévoyez un budget en détaillant les revenus espérés par comptes "
+#~ "analytiques et surveillez leur évolution en se basant sur les dépenses "
+#~ "réelles au cours de cette période."
diff --git a/addons/account_budget/i18n/gl.po b/addons/account_budget/i18n/gl.po
index 5244e332f9a..945e4b91cb3 100644
--- a/addons/account_budget/i18n/gl.po
+++ b/addons/account_budget/i18n/gl.po
@@ -8,14 +8,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: account-budget-es\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 12:36+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -35,22 +35,15 @@ msgid "Budgetary Positions"
 msgstr "Posicións presupuestarias"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Impreso o:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -128,6 +121,24 @@ msgstr "ata"
 msgid "Status"
 msgstr "Estado"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -193,6 +204,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -212,6 +224,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -246,12 +259,7 @@ msgid "Budget"
 msgstr "Presuposto"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Impreso o:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "¡Erro!"
@@ -281,9 +289,10 @@ msgid "Budgets"
 msgstr "Presupostos"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/hi.po b/addons/account_budget/i18n/hi.po
index cc9329edddd..fafd6cc41de 100644
--- a/addons/account_budget/i18n/hi.po
+++ b/addons/account_budget/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 13:30+0000\n"
 "Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -34,22 +34,15 @@ msgid "Budgetary Positions"
 msgstr "बजटीय स्थितियां"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "मुद्रित में:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -127,6 +120,24 @@ msgstr ""
 msgid "Status"
 msgstr "स्थिति"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -192,6 +203,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -211,6 +223,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -245,12 +258,7 @@ msgid "Budget"
 msgstr ""
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "मुद्रित में:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -280,9 +288,10 @@ msgid "Budgets"
 msgstr ""
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/hr.po b/addons/account_budget/i18n/hr.po
index feebf6900cf..71f5c45d1b8 100644
--- a/addons/account_budget/i18n/hr.po
+++ b/addons/account_budget/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 21:04+0000\n"
 "Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,22 +33,15 @@ msgid "Budgetary Positions"
 msgstr "Proračunska pozicija"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Ispisano na:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -126,6 +119,24 @@ msgstr "do"
 msgid "Status"
 msgstr "Status"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr "Budžet"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Ispisano na:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -279,9 +287,10 @@ msgid "Budgets"
 msgstr "Budžeti"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/hu.po b/addons/account_budget/i18n/hu.po
index 7880b584520..afec92519a9 100644
--- a/addons/account_budget/i18n/hu.po
+++ b/addons/account_budget/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:37+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,21 +33,14 @@ msgid "Budgetary Positions"
 msgstr ""
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
+#: report:account.budget:0
+msgid "Printed at:"
 msgstr ""
 
 #. module: account_budget
@@ -126,6 +119,24 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr ""
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr ""
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -279,9 +287,10 @@ msgid "Budgets"
 msgstr ""
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/id.po b/addons/account_budget/i18n/id.po
index bb5358c773b..1a6eb32472b 100644
--- a/addons/account_budget/i18n/id.po
+++ b/addons/account_budget/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 21:05+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,22 +33,15 @@ msgid "Budgetary Positions"
 msgstr ""
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Dicetak pada:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -126,6 +119,24 @@ msgstr ""
 msgid "Status"
 msgstr "Status"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr "Anggaran"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Dicetak pada:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -279,9 +287,10 @@ msgid "Budgets"
 msgstr "Anggaran"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po
index e2de4c936a3..5805297ee1d 100644
--- a/addons/account_budget/i18n/it.po
+++ b/addons/account_budget/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-21 07:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,22 +33,15 @@ msgid "Budgetary Positions"
 msgstr "Posizione di Bilancio"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
-msgstr "Questo wizard è utilizzato per stampare un riepilogo dei budget"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "Il budget generale \"%s\" non ha conti!"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Stampato a:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -126,6 +119,24 @@ msgstr "a"
 msgid "Status"
 msgstr "Stato"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr "Questo wizard è utilizzato per stampare un riepilogo dei budget"
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr "Budget"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Stampato a:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "Errore!"
@@ -279,10 +287,11 @@ msgid "Budgets"
 msgstr "Budget"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
-msgstr "Il budget generale \"%s\" non ha conti!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
diff --git a/addons/account_budget/i18n/ko.po b/addons/account_budget/i18n/ko.po
index c10741ba93d..63b35eb5916 100644
--- a/addons/account_budget/i18n/ko.po
+++ b/addons/account_budget/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 12:44+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -34,22 +34,15 @@ msgid "Budgetary Positions"
 msgstr "예산 포지션"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "인쇄:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -127,6 +120,24 @@ msgstr ""
 msgid "Status"
 msgstr "상태"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -192,6 +203,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -211,6 +223,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -245,12 +258,7 @@ msgid "Budget"
 msgstr "예산"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "인쇄:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "에러!"
@@ -280,9 +288,10 @@ msgid "Budgets"
 msgstr "예산"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po
index c7a39d1a24a..28f2c9ec953 100644
--- a/addons/account_budget/i18n/lt.po
+++ b/addons/account_budget/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-09 07:05+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,21 +33,14 @@ msgid "Budgetary Positions"
 msgstr ""
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
+#: report:account.budget:0
+msgid "Printed at:"
 msgstr ""
 
 #. module: account_budget
@@ -126,6 +119,24 @@ msgstr "iki"
 msgid "Status"
 msgstr "Būsena"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr "Biudžetas"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr ""
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -279,9 +287,10 @@ msgid "Budgets"
 msgstr "Biudžetai"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/mn.po b/addons/account_budget/i18n/mn.po
index d0edd5c923a..f638b748535 100644
--- a/addons/account_budget/i18n/mn.po
+++ b/addons/account_budget/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-31 09:08+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -34,22 +34,15 @@ msgid "Budgetary Positions"
 msgstr "Төсөв төлөвлөлт"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
-msgstr ""
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "'%s' ерөнхий төсөвт данс алга!"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Хэвлэгдсэн:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -127,6 +120,24 @@ msgstr ""
 msgid "Status"
 msgstr "Төсөв"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -192,6 +203,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -211,6 +223,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -245,12 +258,7 @@ msgid "Budget"
 msgstr "Төсөв"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Хэвлэгдсэн:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "Алдаа!"
@@ -280,10 +288,11 @@ msgid "Budgets"
 msgstr "Төсөв"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
-msgstr "'%s' ерөнхий төсөвт данс алга!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
diff --git a/addons/account_budget/i18n/nl.po b/addons/account_budget/i18n/nl.po
index b817203c643..ad4bf100369 100644
--- a/addons/account_budget/i18n/nl.po
+++ b/addons/account_budget/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-20 04:01+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 18:34+0000\n"
+"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,30 +33,15 @@ msgid "Budgetary Positions"
 msgstr "Budgettaire posities"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
-msgstr "Deze assistent wordt gebruikt om budgetsamenvattingen af te drukken"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "De algemene begroting '%s' is geen rekening toegewezen!"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
-"Een budget is een prognose van de inkomsten en uitgaven van uw bedrijf over "
-"een toekomstige periode. Met een budget kan een bedrijf nauwkeurig kijken "
-"hoeveel geld er binnenkomt in ene periode en de beste manier bepalen om het "
-"te verdelen over de verschillende categorieën. Door te volgen waar uw geld "
-"heen gaat, geeft u minder snel teveel uit en bereikt u eerder uw financiële "
-"doelen. Prognotiseer een budget door de verwachte omzet per kostenplaats te "
-"bepalen en hun voortgang te controleren op basis van de actuele realisatie "
-"in die periode."
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Afgedrukt op:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -134,6 +119,34 @@ msgstr "naar"
 msgid "Status"
 msgstr "Status"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+"Een begroting is een raming van de inkomsten en uitgaven verwacht voor een "
+"periode in de toekomst van uw bedrijf. Met een budget is een bedrijf in "
+"staat is om zorgvuldig te kijken naar hoeveel geld zij uitgeven in de loop "
+"van een bepaalde periode en om erachter te komen hoe men de gelden het beste "
+"kan verdelen over de verschillende categorieën. Door bij te houden waar uw "
+"geld heen gaat, heeft u minder kans op overschrijding en meer kans om uw "
+"financiële doelstellingen te behalen. Raam een begroting middels het "
+"invoeren van de verwachte inkomsten en uitgaven per analytische account en "
+"houd toezicht op de evolutie ervan op basis van de werkelijke gerealiseerd "
+"resultaten tijdens die periode."
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr "Deze assistent wordt gebruikt om budgetsamenvattingen af te drukken"
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -199,6 +212,7 @@ msgid "Practical Amt"
 msgstr "Werkelijk bedrag"
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -215,9 +229,10 @@ msgstr "Einddatum"
 #: model:ir.model,name:account_budget.model_account_budget_analytic
 #: model:ir.model,name:account_budget.model_account_budget_report
 msgid "Account Budget report for analytic account"
-msgstr ""
+msgstr "Begrotingsrekening rapport voor kostenrekening."
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -252,12 +267,7 @@ msgid "Budget"
 msgstr "Budget"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Afgedrukt op:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "Fout!"
@@ -287,10 +297,13 @@ msgid "Budgets"
 msgstr "Budgetten"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
+"Fout! De munteenheid moet hetzelfde zijn als de munteenheid van het "
+"geselecteerde bedrijf"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -605,5 +618,24 @@ msgstr "Analyse vanaf"
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
 
+#~ msgid ""
+#~ "A budget is a forecast of your company's income and expenses expected for a "
+#~ "period in the future. With a budget, a company is able to carefully look at "
+#~ "how much money they are taking in during a given period, and figure out the "
+#~ "best way to divide it among various categories. By keeping  track of where "
+#~ "your money goes, you may be less likely to overspend, and more likely to "
+#~ "meet your financial goals. Forecast a budget by detailing the expected "
+#~ "revenue per analytic account and monitor its evolution based on the actuals "
+#~ "realised during that period."
+#~ msgstr ""
+#~ "Een budget is een prognose van de inkomsten en uitgaven van uw bedrijf over "
+#~ "een toekomstige periode. Met een budget kan een bedrijf nauwkeurig kijken "
+#~ "hoeveel geld er binnenkomt in ene periode en de beste manier bepalen om het "
+#~ "te verdelen over de verschillende categorieën. Door te volgen waar uw geld "
+#~ "heen gaat, geeft u minder snel teveel uit en bereikt u eerder uw financiële "
+#~ "doelen. Prognotiseer een budget door de verwachte omzet per kostenplaats te "
+#~ "bepalen en hun voortgang te controleren op basis van de actuele realisatie "
+#~ "in die periode."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "De modulenaam moet uniek zijn !"
diff --git a/addons/account_budget/i18n/nl_BE.po b/addons/account_budget/i18n/nl_BE.po
index 2441dcbdb71..5a7a8f90ff5 100644
--- a/addons/account_budget/i18n/nl_BE.po
+++ b/addons/account_budget/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-04-24 15:00+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,21 +33,14 @@ msgid "Budgetary Positions"
 msgstr ""
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
+#: report:account.budget:0
+msgid "Printed at:"
 msgstr ""
 
 #. module: account_budget
@@ -126,6 +119,24 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr ""
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr ""
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -279,9 +287,10 @@ msgid "Budgets"
 msgstr ""
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/oc.po b/addons/account_budget/i18n/oc.po
index c238ff48aaf..79a4af562a9 100644
--- a/addons/account_budget/i18n/oc.po
+++ b/addons/account_budget/i18n/oc.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 21:07+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -34,21 +34,14 @@ msgid "Budgetary Positions"
 msgstr ""
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
+#: report:account.budget:0
+msgid "Printed at:"
 msgstr ""
 
 #. module: account_budget
@@ -127,6 +120,24 @@ msgstr "a"
 msgid "Status"
 msgstr "Estat"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -192,6 +203,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -211,6 +223,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -245,12 +258,7 @@ msgid "Budget"
 msgstr "Budgèt"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr ""
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -280,9 +288,10 @@ msgid "Budgets"
 msgstr ""
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/pl.po b/addons/account_budget/i18n/pl.po
index e7ee4e1c4ac..4da6b3effe1 100644
--- a/addons/account_budget/i18n/pl.po
+++ b/addons/account_budget/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-19 09:32+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,22 +33,15 @@ msgid "Budgetary Positions"
 msgstr "Pozycje budżetowe"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
-msgstr "Ten kreator jest stosowany do drukowania podsumowania budżetu."
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "Główny budżet '%s' nie ma kont!"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Drukowane na:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -126,6 +119,24 @@ msgstr "do"
 msgid "Status"
 msgstr "Stan"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr "Ten kreator jest stosowany do drukowania podsumowania budżetu."
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr "Kwota w praktyce"
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr "Budżet"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Drukowane na:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "Błąd!"
@@ -279,10 +287,11 @@ msgid "Budgets"
 msgstr "Budżety"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
-msgstr "Główny budżet '%s' nie ma kont!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
diff --git a/addons/account_budget/i18n/pt.po b/addons/account_budget/i18n/pt.po
index b49afaa243c..6e42a63585f 100644
--- a/addons/account_budget/i18n/pt.po
+++ b/addons/account_budget/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-15 05:16+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,22 +33,15 @@ msgid "Budgetary Positions"
 msgstr "Posições Orçamentais"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
-msgstr ""
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "O Orçamento Geral '%s' não tem Contas!"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Impresso em:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -126,6 +119,24 @@ msgstr "para"
 msgid "Status"
 msgstr "Estados"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr "Orçamento"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Impresso em:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
@@ -279,10 +287,11 @@ msgid "Budgets"
 msgstr "Orçamentos"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
-msgstr "O Orçamento Geral '%s' não tem Contas!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
diff --git a/addons/account_budget/i18n/pt_BR.po b/addons/account_budget/i18n/pt_BR.po
index 5891b286947..65498506daa 100644
--- a/addons/account_budget/i18n/pt_BR.po
+++ b/addons/account_budget/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-09 08:37+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-05 23:56+0000\n"
+"Last-Translator: Emerson <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,31 +33,15 @@ msgid "Budgetary Positions"
 msgstr "Posições Orçamentárias"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
-msgstr "Este assistente é utilizado para imprimir resumos de orçamentos"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "O Orçamento Geral '%s' não tem Contas!"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
-"Um orçamento é uma previsão das receitas e despesas esperadas para um "
-"período no futuro da sua empresa. Com um orçamento, uma empresa é capaz de "
-"examinar cuidadosamente quanto dinheiro eles estão arrecadando durante um "
-"determinado período e descobrir a melhor maneira de dividi-lo entre várias "
-"categorias. Para manter o controle para onde seu dinheiro vai, você pode "
-"estar menos propensos a gastar mais e mais provável a atender aos seus "
-"objetivos financeiros. A previsão de um orçamento detalhando a receita "
-"esperada por conta analítica e monitorarar sua evolução baseada nos dados "
-"efetivos realizados durante esse período."
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Impresso em:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -135,6 +119,32 @@ msgstr "para"
 msgid "Status"
 msgstr "Estado"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+"Um orçamento é uma previsão das receitas e despesas esperadas para um "
+"período futuro. Com o orçamento, a empresa pode verificar quanto está "
+"recebendo em um determinado período e entender a melhor forma de dividir o "
+"montante nas várias categorias. Mantendo o controle de onde o dinheiro é "
+"gasto, você está menos propenso a ultrapassar o limite e chegará mais "
+"facilmente aos seus objetivos financeiros. Crie o orçamento detalhando as "
+"receitas esperadas usando as contas analíticas e monitore sua evolução "
+"baseado nos valores realizados no período."
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr "Este assistente é utilizado para imprimir resumos de orçamentos"
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -200,6 +210,7 @@ msgid "Practical Amt"
 msgstr "Amt prático"
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -219,6 +230,7 @@ msgid "Account Budget report for analytic account"
 msgstr "Relatório de orçamento conta analítica"
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -253,12 +265,7 @@ msgid "Budget"
 msgstr "Orçamento"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Impresso em:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
@@ -288,10 +295,11 @@ msgid "Budgets"
 msgstr "Orçamentos"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
-msgstr "O Orçamento Geral '%s' não tem Contas!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr "Erro! A moeda deve ser a mesma da empresa selecionada"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -630,3 +638,23 @@ msgstr "Análise de"
 
 #~ msgid "Rule must have at least one checked access right !"
 #~ msgstr "Regra precisa ter ao menos um direito de acesso marcado."
+
+#~ msgid ""
+#~ "A budget is a forecast of your company's income and expenses expected for a "
+#~ "period in the future. With a budget, a company is able to carefully look at "
+#~ "how much money they are taking in during a given period, and figure out the "
+#~ "best way to divide it among various categories. By keeping  track of where "
+#~ "your money goes, you may be less likely to overspend, and more likely to "
+#~ "meet your financial goals. Forecast a budget by detailing the expected "
+#~ "revenue per analytic account and monitor its evolution based on the actuals "
+#~ "realised during that period."
+#~ msgstr ""
+#~ "Um orçamento é uma previsão das receitas e despesas esperadas para um "
+#~ "período no futuro da sua empresa. Com um orçamento, uma empresa é capaz de "
+#~ "examinar cuidadosamente quanto dinheiro eles estão arrecadando durante um "
+#~ "determinado período e descobrir a melhor maneira de dividi-lo entre várias "
+#~ "categorias. Para manter o controle para onde seu dinheiro vai, você pode "
+#~ "estar menos propensos a gastar mais e mais provável a atender aos seus "
+#~ "objetivos financeiros. A previsão de um orçamento detalhando a receita "
+#~ "esperada por conta analítica e monitorarar sua evolução baseada nos dados "
+#~ "efetivos realizados durante esse período."
diff --git a/addons/account_budget/i18n/ro.po b/addons/account_budget/i18n/ro.po
index 73aeb39b757..d55f1f63bab 100644
--- a/addons/account_budget/i18n/ro.po
+++ b/addons/account_budget/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-27 06:32+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,22 +33,15 @@ msgid "Budgetary Positions"
 msgstr "Poziţii bugetare"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Tipărit la:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -126,6 +119,24 @@ msgstr "la"
 msgid "Status"
 msgstr "Stare"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr "Buget"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Tipărit la:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "Eroare!"
@@ -279,9 +287,10 @@ msgid "Budgets"
 msgstr "Bugete"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/ru.po b/addons/account_budget/i18n/ru.po
index 46fee9b01c3..4d45fdc8f6f 100644
--- a/addons/account_budget/i18n/ru.po
+++ b/addons/account_budget/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-29 12:28+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,22 +33,15 @@ msgid "Budgetary Positions"
 msgstr "Бюджетные статьи"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Напечатано:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -126,6 +119,24 @@ msgstr "до"
 msgid "Status"
 msgstr "Состояние"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr "Бюджет"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Напечатано:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "Ошибка !"
@@ -279,9 +287,10 @@ msgid "Budgets"
 msgstr "Бюджеты"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/sl.po b/addons/account_budget/i18n/sl.po
index d9016f048c9..675bdd2c964 100644
--- a/addons/account_budget/i18n/sl.po
+++ b/addons/account_budget/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 10:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,22 +33,15 @@ msgid "Budgetary Positions"
 msgstr ""
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Natisnjeno:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -126,6 +119,24 @@ msgstr "do"
 msgid "Status"
 msgstr "Stanje"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr "Proračun"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Natisnjeno:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "Napaka!"
@@ -279,9 +287,10 @@ msgid "Budgets"
 msgstr "Proračuni"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/sq.po b/addons/account_budget/i18n/sq.po
index d9215ae53b9..95fbb1d6503 100644
--- a/addons/account_budget/i18n/sq.po
+++ b/addons/account_budget/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 14:42+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -34,21 +34,14 @@ msgid "Budgetary Positions"
 msgstr ""
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
+#: report:account.budget:0
+msgid "Printed at:"
 msgstr ""
 
 #. module: account_budget
@@ -127,6 +120,24 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -192,6 +203,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -211,6 +223,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -245,12 +258,7 @@ msgid "Budget"
 msgstr ""
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr ""
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -280,9 +288,10 @@ msgid "Budgets"
 msgstr ""
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/sr.po b/addons/account_budget/i18n/sr.po
index fce7846244d..9d9d75d43db 100644
--- a/addons/account_budget/i18n/sr.po
+++ b/addons/account_budget/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-29 09:33+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -34,22 +34,15 @@ msgid "Budgetary Positions"
 msgstr "Proračunska pozicija"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
-msgstr "Ovaj carobnjak je koriscen za prikaz sumarnog budzeta"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "Osnovni Budzet '%s' nema Naloga !"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Ispisano na:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -127,6 +120,24 @@ msgstr "do"
 msgid "Status"
 msgstr "Status"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr "Ovaj carobnjak je koriscen za prikaz sumarnog budzeta"
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -192,6 +203,7 @@ msgid "Practical Amt"
 msgstr "Prakticna zarada"
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -211,6 +223,7 @@ msgid "Account Budget report for analytic account"
 msgstr "Izvestaj Budzeta Naloga za Analiticki Konto"
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -245,12 +258,7 @@ msgid "Budget"
 msgstr "Budzet"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Ispisano na:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "Greška"
@@ -280,10 +288,11 @@ msgid "Budgets"
 msgstr "Budzeti"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
-msgstr "Osnovni Budzet '%s' nema Naloga !"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
diff --git a/addons/account_budget/i18n/sr@latin.po b/addons/account_budget/i18n/sr@latin.po
index cbe932ef77b..8824203415f 100644
--- a/addons/account_budget/i18n/sr@latin.po
+++ b/addons/account_budget/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-23 16:00+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -34,22 +34,15 @@ msgid "Budgetary Positions"
 msgstr "Proračunska pozicija"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
-msgstr "Ovaj carobnjak je koriscen za prikaz sumarnog budzeta"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "Osnovni Budzet '%s' nema Naloga !"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Ispisano na:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -127,6 +120,24 @@ msgstr "do"
 msgid "Status"
 msgstr "Status"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr "Ovaj carobnjak je koriscen za prikaz sumarnog budzeta"
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -192,6 +203,7 @@ msgid "Practical Amt"
 msgstr "Prakticna zarada"
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -211,6 +223,7 @@ msgid "Account Budget report for analytic account"
 msgstr "Izvestaj Budzeta Naloga za Analiticki Konto"
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -245,12 +258,7 @@ msgid "Budget"
 msgstr "Budzet"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Ispisano na:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "Greška"
@@ -280,10 +288,11 @@ msgid "Budgets"
 msgstr "Budzeti"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
-msgstr "Osnovni Budzet '%s' nema Naloga !"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po
index b1eda1ba273..394c2151d44 100644
--- a/addons/account_budget/i18n/sv.po
+++ b/addons/account_budget/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-11 07:03+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 00:38+0000\n"
+"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,22 +33,15 @@ msgid "Budgetary Positions"
 msgstr ""
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
-msgstr "Wizarden används för att skriva ut en översikt över alla budgetar"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "Budgeten '%s' har inga konton"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Utskriven vid"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -126,6 +119,24 @@ msgstr "till"
 msgid "Status"
 msgstr "Status"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr "Wizarden används för att skriva ut en översikt över alla budgetar"
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr "Praktiskt bel"
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr "Bokföringsbudgetrapport för analyskonto"
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr "Budget"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "Utskriven vid"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "Fel!"
@@ -279,10 +287,11 @@ msgid "Budgets"
 msgstr "Budgetar"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
-msgstr "Budgeten '%s' har inga konton"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr "Fel! Valutan måste vara samma som valutan för valt företag"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
diff --git a/addons/account_budget/i18n/tlh.po b/addons/account_budget/i18n/tlh.po
index 988bd0264ba..1fd8f2d9b14 100644
--- a/addons/account_budget/i18n/tlh.po
+++ b/addons/account_budget/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,21 +33,14 @@ msgid "Budgetary Positions"
 msgstr ""
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
+#: report:account.budget:0
+msgid "Printed at:"
 msgstr ""
 
 #. module: account_budget
@@ -126,6 +119,24 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr ""
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr ""
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -279,9 +287,10 @@ msgid "Budgets"
 msgstr ""
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po
index 9c865b17b50..a5f8e45c822 100644
--- a/addons/account_budget/i18n/tr.po
+++ b/addons/account_budget/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-09 07:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,21 +33,14 @@ msgid "Budgetary Positions"
 msgstr "Bütçe Durumları"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
+#: report:account.budget:0
+msgid "Printed at:"
 msgstr ""
 
 #. module: account_budget
@@ -126,6 +119,24 @@ msgstr ""
 msgid "Status"
 msgstr "Durum"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr "Bütçe"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr ""
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -279,9 +287,10 @@ msgid "Budgets"
 msgstr "Bütçeler"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/uk.po b/addons/account_budget/i18n/uk.po
index bbae1c0cd93..13afc4f9a24 100644
--- a/addons/account_budget/i18n/uk.po
+++ b/addons/account_budget/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 16:49+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,21 +33,14 @@ msgid "Budgetary Positions"
 msgstr ""
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
+#: report:account.budget:0
+msgid "Printed at:"
 msgstr ""
 
 #. module: account_budget
@@ -126,6 +119,24 @@ msgstr "по"
 msgid "Status"
 msgstr ""
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr "Бюджет"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr ""
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -279,9 +287,10 @@ msgid "Budgets"
 msgstr ""
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/vi.po b/addons/account_budget/i18n/vi.po
index c6828b8d238..68e8c1c32d2 100644
--- a/addons/account_budget/i18n/vi.po
+++ b/addons/account_budget/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 14:42+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -34,21 +34,14 @@ msgid "Budgetary Positions"
 msgstr ""
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
+#: report:account.budget:0
+msgid "Printed at:"
 msgstr ""
 
 #. module: account_budget
@@ -127,6 +120,24 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -192,6 +203,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -211,6 +223,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -245,12 +258,7 @@ msgid "Budget"
 msgstr ""
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr ""
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -280,9 +288,10 @@ msgid "Budgets"
 msgstr ""
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/zh_CN.po b/addons/account_budget/i18n/zh_CN.po
index 8dc2a1135a0..bee776b8f45 100644
--- a/addons/account_budget/i18n/zh_CN.po
+++ b/addons/account_budget/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 13:21+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,22 +33,15 @@ msgid "Budgetary Positions"
 msgstr "预算状况"
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
-msgstr ""
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "总预算’%s‘未设定科目！"
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
-msgstr ""
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "打印在:"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -126,6 +119,24 @@ msgstr "到"
 msgid "Status"
 msgstr "状态"
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr "预算"
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr "打印在:"
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr "错误!"
@@ -279,10 +287,11 @@ msgid "Budgets"
 msgstr "预算"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
-msgstr "总预算’%s‘未设定科目！"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
diff --git a/addons/account_budget/i18n/zh_TW.po b/addons/account_budget/i18n/zh_TW.po
index 2f7c416f08b..24afd1e5cd1 100644
--- a/addons/account_budget/i18n/zh_TW.po
+++ b/addons/account_budget/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-01-23 17:15+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -33,21 +33,14 @@ msgid "Budgetary Positions"
 msgstr ""
 
 #. module: account_budget
-#: view:account.budget.crossvered.summary.report:0
-msgid "This wizard is used to print summary of budgets"
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
 msgstr ""
 
 #. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"A budget is a forecast of your company's income and expenses expected for a "
-"period in the future. With a budget, a company is able to carefully look at "
-"how much money they are taking in during a given period, and figure out the "
-"best way to divide it among various categories. By keeping  track of where "
-"your money goes, you may be less likely to overspend, and more likely to "
-"meet your financial goals. Forecast a budget by detailing the expected "
-"revenue per analytic account and monitor its evolution based on the actuals "
-"realised during that period."
+#: report:account.budget:0
+msgid "Printed at:"
 msgstr ""
 
 #. module: account_budget
@@ -126,6 +119,24 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -191,6 +202,7 @@ msgid "Practical Amt"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,practical_amount:0
@@ -210,6 +222,7 @@ msgid "Account Budget report for analytic account"
 msgstr ""
 
 #. module: account_budget
+#: view:account.analytic.account:0
 #: view:account.budget.post:0
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,theoritical_amount:0
@@ -244,12 +257,7 @@ msgid "Budget"
 msgstr ""
 
 #. module: account_budget
-#: report:account.budget:0
-msgid "Printed at:"
-msgstr ""
-
-#. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
+#: code:addons/account_budget/account_budget.py:119
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -279,9 +287,10 @@ msgid "Budgets"
 msgstr ""
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:0
-#, python-format
-msgid "The General Budget '%s' has no Accounts!"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: account_budget
diff --git a/addons/account_cancel/i18n/br.po b/addons/account_cancel/i18n/br.po
index 1503f2d105b..a39afebd459 100644
--- a/addons/account_cancel/i18n/br.po
+++ b/addons/account_cancel/i18n/br.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-12 10:15+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Breton <br@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/bs.po b/addons/account_cancel/i18n/bs.po
index 3f8493d7279..7ffcba236a8 100644
--- a/addons/account_cancel/i18n/bs.po
+++ b/addons/account_cancel/i18n/bs.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-29 11:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/da.po b/addons/account_cancel/i18n/da.po
index c15145545c7..843dbf17659 100644
--- a/addons/account_cancel/i18n/da.po
+++ b/addons/account_cancel/i18n/da.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-20 07:57+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/de.po b/addons/account_cancel/i18n/de.po
index b83ae198ff1..1693460a83e 100644
--- a/addons/account_cancel/i18n/de.po
+++ b/addons/account_cancel/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-30 17:50+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/el.po b/addons/account_cancel/i18n/el.po
index a4b857490e8..4c892815894 100644
--- a/addons/account_cancel/i18n/el.po
+++ b/addons/account_cancel/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-29 10:19+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/es.po b/addons/account_cancel/i18n/es.po
index 152d829aca6..212b596da93 100644
--- a/addons/account_cancel/i18n/es.po
+++ b/addons/account_cancel/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-23 09:43+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/es_EC.po b/addons/account_cancel/i18n/es_EC.po
index 76d1e61ec81..e79246609ec 100644
--- a/addons/account_cancel/i18n/es_EC.po
+++ b/addons/account_cancel/i18n/es_EC.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-17 17:57+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/fr.po b/addons/account_cancel/i18n/fr.po
index 474272833d9..4ac00d18bbc 100644
--- a/addons/account_cancel/i18n/fr.po
+++ b/addons/account_cancel/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-02 07:14+0000\n"
 "Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/hi.po b/addons/account_cancel/i18n/hi.po
index 636ddd5a191..e54b2a7dc45 100644
--- a/addons/account_cancel/i18n/hi.po
+++ b/addons/account_cancel/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-20 08:30+0000\n"
 "Last-Translator: Sanjay Kumar <Unknown>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/hr.po b/addons/account_cancel/i18n/hr.po
index 843ceddab8c..abbd122d216 100644
--- a/addons/account_cancel/i18n/hr.po
+++ b/addons/account_cancel/i18n/hr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-10 16:28+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/it.po b/addons/account_cancel/i18n/it.po
index cd340039b79..6b20f04339d 100644
--- a/addons/account_cancel/i18n/it.po
+++ b/addons/account_cancel/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-21 07:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/mn.po b/addons/account_cancel/i18n/mn.po
index f8b9db38ca9..0f0c22ffc06 100644
--- a/addons/account_cancel/i18n/mn.po
+++ b/addons/account_cancel/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-22 12:59+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/nl.po b/addons/account_cancel/i18n/nl.po
index 4ee1021e415..22247d2a69e 100644
--- a/addons/account_cancel/i18n/nl.po
+++ b/addons/account_cancel/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-03 07:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/pl.po b/addons/account_cancel/i18n/pl.po
index 55149cf6e3d..126c2cbffb8 100644
--- a/addons/account_cancel/i18n/pl.po
+++ b/addons/account_cancel/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-19 08:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/pt.po b/addons/account_cancel/i18n/pt.po
index a009c794136..0cc27a91adf 100644
--- a/addons/account_cancel/i18n/pt.po
+++ b/addons/account_cancel/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-26 08:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/pt_BR.po b/addons/account_cancel/i18n/pt_BR.po
index 01a1124a819..bcaeeb7d93e 100644
--- a/addons/account_cancel/i18n/pt_BR.po
+++ b/addons/account_cancel/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-25 19:18+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-07 20:13+0000\n"
+"Last-Translator: Vinicius Dittgen - GNUcode.com <vinicius@gnucode.com>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
@@ -25,6 +25,11 @@ msgid ""
 "journal. If set to true it allows user to cancel entries & invoices.\n"
 "    "
 msgstr ""
+"\n"
+"    Módulo adiciona o campo \"Permitir o cancelamento de entradas\" na "
+"visualização de formulário da conta de diário. Se setado para verdadeiro ele "
+"permite aos usuários cancelarem lançamentos & faturas.\n"
+"    "
 
 #. module: account_cancel
 #: model:ir.module.module,shortdesc:account_cancel.module_meta_information
diff --git a/addons/account_cancel/i18n/ro.po b/addons/account_cancel/i18n/ro.po
index d58114861b5..bd8f7eadd44 100644
--- a/addons/account_cancel/i18n/ro.po
+++ b/addons/account_cancel/i18n/ro.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-26 09:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/ru.po b/addons/account_cancel/i18n/ru.po
index 7cf86c5d325..8c61a438259 100644
--- a/addons/account_cancel/i18n/ru.po
+++ b/addons/account_cancel/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-23 09:42+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/sl.po b/addons/account_cancel/i18n/sl.po
index 66368def621..151d7bd67ba 100644
--- a/addons/account_cancel/i18n/sl.po
+++ b/addons/account_cancel/i18n/sl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-27 05:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/sr.po b/addons/account_cancel/i18n/sr.po
index 1cc8608d9c8..6b80b762365 100644
--- a/addons/account_cancel/i18n/sr.po
+++ b/addons/account_cancel/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-14 07:30+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/sr@latin.po b/addons/account_cancel/i18n/sr@latin.po
index 200d479ae51..6471f088969 100644
--- a/addons/account_cancel/i18n/sr@latin.po
+++ b/addons/account_cancel/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-23 16:26+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/sv.po b/addons/account_cancel/i18n/sv.po
index 3b16781d902..7ac2a26fd35 100644
--- a/addons/account_cancel/i18n/sv.po
+++ b/addons/account_cancel/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-24 09:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/ta.po b/addons/account_cancel/i18n/ta.po
index 6b314d04a04..a65672ae253 100644
--- a/addons/account_cancel/i18n/ta.po
+++ b/addons/account_cancel/i18n/ta.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-01 06:55+0000\n"
 "Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
 "Language-Team: Tamil <ta@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/tr.po b/addons/account_cancel/i18n/tr.po
index 0b563589847..cef95d7b458 100644
--- a/addons/account_cancel/i18n/tr.po
+++ b/addons/account_cancel/i18n/tr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-10-14 07:31+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 16:53+0000\n"
+"Last-Translator: Arif Aydogmus <arifaydogmus@gmail.com>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
@@ -25,6 +25,11 @@ msgid ""
 "journal. If set to true it allows user to cancel entries & invoices.\n"
 "    "
 msgstr ""
+"\n"
+"    Muhasebe yevmiyelerinin form ekranlarına 'Girişleri iptal etmeye izin "
+"ver' alanı ekler. Eğer bu alan işaretlenirse, kullanıcılar fatura ya da "
+"girişleri iptal edebilirler.\n"
+"    "
 
 #. module: account_cancel
 #: model:ir.module.module,shortdesc:account_cancel.module_meta_information
diff --git a/addons/account_cancel/i18n/vi.po b/addons/account_cancel/i18n/vi.po
index 92d51d35cd5..f36f31f6519 100644
--- a/addons/account_cancel/i18n/vi.po
+++ b/addons/account_cancel/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-21 14:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_chart/i18n/ar.po b/addons/account_chart/i18n/ar.po
index d46b3687839..cd0db922d3a 100644
--- a/addons/account_chart/i18n/ar.po
+++ b/addons/account_chart/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-06-21 18:15+0000\n"
 "Last-Translator: Majd Aldin Almontaser <admin@liioiil.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/bg.po b/addons/account_chart/i18n/bg.po
index cdac7c35d5c..659d54a7e25 100644
--- a/addons/account_chart/i18n/bg.po
+++ b/addons/account_chart/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-03-29 11:00+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/bs.po b/addons/account_chart/i18n/bs.po
index fda56d9b37c..4a9ec41ff96 100644
--- a/addons/account_chart/i18n/bs.po
+++ b/addons/account_chart/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-02-11 15:04+0000\n"
 "Last-Translator: adnan <adnankraljic@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/ca.po b/addons/account_chart/i18n/ca.po
index a4dc9e7666a..6d7e1f36d38 100644
--- a/addons/account_chart/i18n/ca.po
+++ b/addons/account_chart/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-29 06:30+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/cs.po b/addons/account_chart/i18n/cs.po
index bbc80681eb8..f07ee911d59 100644
--- a/addons/account_chart/i18n/cs.po
+++ b/addons/account_chart/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-11-17 09:33+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/da.po b/addons/account_chart/i18n/da.po
index cf0507fad8d..c3f00dd1e30 100644
--- a/addons/account_chart/i18n/da.po
+++ b/addons/account_chart/i18n/da.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-20 07:54+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/de.po b/addons/account_chart/i18n/de.po
index 30b0b38fd31..373f097ec0f 100644
--- a/addons/account_chart/i18n/de.po
+++ b/addons/account_chart/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-24 17:08+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/el.po b/addons/account_chart/i18n/el.po
index 62e1a455336..cb25a5a2e05 100644
--- a/addons/account_chart/i18n/el.po
+++ b/addons/account_chart/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-29 11:58+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/es.po b/addons/account_chart/i18n/es.po
index 42d55eb610a..75e60110f92 100644
--- a/addons/account_chart/i18n/es.po
+++ b/addons/account_chart/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-26 07:52+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/es_AR.po b/addons/account_chart/i18n/es_AR.po
index 64a93c550ec..ac68882dd54 100644
--- a/addons/account_chart/i18n/es_AR.po
+++ b/addons/account_chart/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-14 13:37+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/es_EC.po b/addons/account_chart/i18n/es_EC.po
index b2dbd0d5430..4abf63ebf86 100644
--- a/addons/account_chart/i18n/es_EC.po
+++ b/addons/account_chart/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-17 17:39+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/et.po b/addons/account_chart/i18n/et.po
index f9974b6eff7..f270be3936a 100644
--- a/addons/account_chart/i18n/et.po
+++ b/addons/account_chart/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-22 12:46+0000\n"
 "Last-Translator: mra (Open ERP) <mra@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/eu.po b/addons/account_chart/i18n/eu.po
index f61b88880e9..f85c942316b 100644
--- a/addons/account_chart/i18n/eu.po
+++ b/addons/account_chart/i18n/eu.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-08 07:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/fi.po b/addons/account_chart/i18n/fi.po
index 5bc5ee2de53..1f763092100 100644
--- a/addons/account_chart/i18n/fi.po
+++ b/addons/account_chart/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 13:52+0000\n"
 "Last-Translator: Teppo <teppo.stadig@student.saimia.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/fr.po b/addons/account_chart/i18n/fr.po
index c51260218a1..791991c78a8 100644
--- a/addons/account_chart/i18n/fr.po
+++ b/addons/account_chart/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-29 10:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/gl.po b/addons/account_chart/i18n/gl.po
index 5dc85df07f9..378f7bdaf98 100644
--- a/addons/account_chart/i18n/gl.po
+++ b/addons/account_chart/i18n/gl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 14:40+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/hi.po b/addons/account_chart/i18n/hi.po
index 73feda9606e..7e259a227d3 100644
--- a/addons/account_chart/i18n/hi.po
+++ b/addons/account_chart/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 21:17+0000\n"
 "Last-Translator: nipunreddevil <nipunreddevil@gmail.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/hr.po b/addons/account_chart/i18n/hr.po
index b629eca0a76..7789e8f0b2f 100644
--- a/addons/account_chart/i18n/hr.po
+++ b/addons/account_chart/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-11-17 09:33+0000\n"
 "Last-Translator: dzuvela <drazen@radez.hr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/hu.po b/addons/account_chart/i18n/hu.po
index 0202edb94ec..e0839e07ac7 100644
--- a/addons/account_chart/i18n/hu.po
+++ b/addons/account_chart/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-04-10 14:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/id.po b/addons/account_chart/i18n/id.po
index 579ca1c5937..a98522adb92 100644
--- a/addons/account_chart/i18n/id.po
+++ b/addons/account_chart/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-05-28 02:43+0000\n"
 "Last-Translator: Abdul Munif Hanafi <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/it.po b/addons/account_chart/i18n/it.po
index 30b45ee044b..7753cdae8b2 100644
--- a/addons/account_chart/i18n/it.po
+++ b/addons/account_chart/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-28 09:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/ko.po b/addons/account_chart/i18n/ko.po
index b906ff07523..8b9289bc515 100644
--- a/addons/account_chart/i18n/ko.po
+++ b/addons/account_chart/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 12:31+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/lt.po b/addons/account_chart/i18n/lt.po
index 0a7acf268cd..5b986e9586a 100644
--- a/addons/account_chart/i18n/lt.po
+++ b/addons/account_chart/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-11-17 09:33+0000\n"
 "Last-Translator: Rita Petružytė <rita.petruzyte@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/lv.po b/addons/account_chart/i18n/lv.po
index 7f51d64e9d0..78412b09ac2 100644
--- a/addons/account_chart/i18n/lv.po
+++ b/addons/account_chart/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 12:23+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/mn.po b/addons/account_chart/i18n/mn.po
index 80dd8fb1534..42ef524e6af 100644
--- a/addons/account_chart/i18n/mn.po
+++ b/addons/account_chart/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-08-11 05:36+0000\n"
-"Last-Translator: ub121 <ubs121@gmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-03 18:21+0000\n"
+"Last-Translator: badralb <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
@@ -25,4 +25,4 @@ msgstr "Жишээ дансны модыг хасна"
 #. module: account_chart
 #: model:ir.module.module,shortdesc:account_chart.module_meta_information
 msgid "Charts of Accounts"
-msgstr ""
+msgstr "Дансны Жагсаалтууд"
diff --git a/addons/account_chart/i18n/nb.po b/addons/account_chart/i18n/nb.po
index da3824437b5..2e725cfd285 100644
--- a/addons/account_chart/i18n/nb.po
+++ b/addons/account_chart/i18n/nb.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 21:19+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/nl.po b/addons/account_chart/i18n/nl.po
index ef52bd2b930..79d2f963afd 100644
--- a/addons/account_chart/i18n/nl.po
+++ b/addons/account_chart/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-03 07:44+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-05 15:43+0000\n"
+"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
@@ -24,7 +24,7 @@ msgstr "Verwijder 'minimaal rekeningschema'"
 #. module: account_chart
 #: model:ir.module.module,shortdesc:account_chart.module_meta_information
 msgid "Charts of Accounts"
-msgstr ""
+msgstr "Grootboekschema"
 
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
diff --git a/addons/account_chart/i18n/nl_BE.po b/addons/account_chart/i18n/nl_BE.po
index e20b89efcdd..8543586d804 100644
--- a/addons/account_chart/i18n/nl_BE.po
+++ b/addons/account_chart/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-04-24 15:43+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/oc.po b/addons/account_chart/i18n/oc.po
index dbf13a6869a..58121f82a68 100644
--- a/addons/account_chart/i18n/oc.po
+++ b/addons/account_chart/i18n/oc.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-18 15:24+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/pl.po b/addons/account_chart/i18n/pl.po
index cb95ee0f2ee..a49f4628d0c 100644
--- a/addons/account_chart/i18n/pl.po
+++ b/addons/account_chart/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-11-17 09:33+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/pt.po b/addons/account_chart/i18n/pt.po
index 0acf02a8e1f..3349f83995c 100644
--- a/addons/account_chart/i18n/pt.po
+++ b/addons/account_chart/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-24 09:42+0000\n"
 "Last-Translator: João Figueira <jjnf@ciberzonne.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/pt_BR.po b/addons/account_chart/i18n/pt_BR.po
index dc89e6dc000..43b01b7c330 100644
--- a/addons/account_chart/i18n/pt_BR.po
+++ b/addons/account_chart/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-25 19:23+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-05 23:57+0000\n"
+"Last-Translator: Emerson <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
@@ -24,7 +24,7 @@ msgstr "Remover plano de contas mínimo"
 #. module: account_chart
 #: model:ir.module.module,shortdesc:account_chart.module_meta_information
 msgid "Charts of Accounts"
-msgstr ""
+msgstr "Plano de Contas"
 
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "O ID de certificado do módulo precisa ser único !"
diff --git a/addons/account_chart/i18n/ro.po b/addons/account_chart/i18n/ro.po
index 3723dc5e9aa..1eb66e28c2b 100644
--- a/addons/account_chart/i18n/ro.po
+++ b/addons/account_chart/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-26 23:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/ru.po b/addons/account_chart/i18n/ru.po
index 24a8fde9973..a68b2955367 100644
--- a/addons/account_chart/i18n/ru.po
+++ b/addons/account_chart/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-23 09:47+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-08 13:33+0000\n"
+"Last-Translator: Nkolay Parukhin <parukhin@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
@@ -24,7 +24,7 @@ msgstr "Удалите минимальный план счетов"
 #. module: account_chart
 #: model:ir.module.module,shortdesc:account_chart.module_meta_information
 msgid "Charts of Accounts"
-msgstr ""
+msgstr "Планы счетов"
 
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Идентификатор сертификата модуля должен быть уникальным !"
diff --git a/addons/account_chart/i18n/sk.po b/addons/account_chart/i18n/sk.po
index 0f5949243a6..8644e0ccb4d 100644
--- a/addons/account_chart/i18n/sk.po
+++ b/addons/account_chart/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 23:19+0000\n"
 "Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/sl.po b/addons/account_chart/i18n/sl.po
index 0a1855cb024..2af03908544 100644
--- a/addons/account_chart/i18n/sl.po
+++ b/addons/account_chart/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-26 07:50+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/sq.po b/addons/account_chart/i18n/sq.po
index f8d8860d8b5..4dfc56c1090 100644
--- a/addons/account_chart/i18n/sq.po
+++ b/addons/account_chart/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 14:42+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/sr.po b/addons/account_chart/i18n/sr.po
index 6bb81c9d8ef..139b9fa01f1 100644
--- a/addons/account_chart/i18n/sr.po
+++ b/addons/account_chart/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-18 15:24+0000\n"
 "Last-Translator: Dragan Životić <dragan_zivotic@yahoo.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/sr@latin.po b/addons/account_chart/i18n/sr@latin.po
index 172cd4ba31a..0625d704fa8 100644
--- a/addons/account_chart/i18n/sr@latin.po
+++ b/addons/account_chart/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-23 15:15+0000\n"
 "Last-Translator: Dragan Životić <dragan_zivotic@yahoo.com>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/sv.po b/addons/account_chart/i18n/sv.po
index 8a1409cfa8e..82803e28307 100644
--- a/addons/account_chart/i18n/sv.po
+++ b/addons/account_chart/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-24 09:15+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 00:39+0000\n"
+"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
@@ -24,7 +24,7 @@ msgstr "Ta bort minimal kontoplan"
 #. module: account_chart
 #: model:ir.module.module,shortdesc:account_chart.module_meta_information
 msgid "Charts of Accounts"
-msgstr ""
+msgstr "Kontoplan"
 
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Certifikat ID för modulen måste vara unik!"
diff --git a/addons/account_chart/i18n/ta.po b/addons/account_chart/i18n/ta.po
index 75b0841c82c..32243ea1693 100644
--- a/addons/account_chart/i18n/ta.po
+++ b/addons/account_chart/i18n/ta.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-01 06:56+0000\n"
 "Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
 "Language-Team: Tamil <ta@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/th.po b/addons/account_chart/i18n/th.po
index 52dd4964a54..f6a655b6117 100644
--- a/addons/account_chart/i18n/th.po
+++ b/addons/account_chart/i18n/th.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-08-02 21:23+0000\n"
-"Last-Translator: SPP (Almacom) <p.songpon@gmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-05 16:30+0000\n"
+"Last-Translator: Rungsan Suyala <Unknown>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
@@ -25,4 +25,4 @@ msgstr "ทำการลบตัวอย่างผังบัญชีแ
 #. module: account_chart
 #: model:ir.module.module,shortdesc:account_chart.module_meta_information
 msgid "Charts of Accounts"
-msgstr ""
+msgstr "ผังบัญชี"
diff --git a/addons/account_chart/i18n/tr.po b/addons/account_chart/i18n/tr.po
index 7fde69e18c3..64885221d6a 100644
--- a/addons/account_chart/i18n/tr.po
+++ b/addons/account_chart/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-11-17 09:33+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/uk.po b/addons/account_chart/i18n/uk.po
index 2e677d84bac..8166a3ffc1c 100644
--- a/addons/account_chart/i18n/uk.po
+++ b/addons/account_chart/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-04-10 14:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/vi.po b/addons/account_chart/i18n/vi.po
index d88c176e668..e86395abcf0 100644
--- a/addons/account_chart/i18n/vi.po
+++ b/addons/account_chart/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-26 07:52+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/zh_CN.po b/addons/account_chart/i18n/zh_CN.po
index 804749c56ca..a4145691f9a 100644
--- a/addons/account_chart/i18n/zh_CN.po
+++ b/addons/account_chart/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-03-20 07:00+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_chart/i18n/zh_TW.po b/addons/account_chart/i18n/zh_TW.po
index 0202edb94ec..a4e0134bab7 100644
--- a/addons/account_chart/i18n/zh_TW.po
+++ b/addons/account_chart/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-04-10 14:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po
index 4eb7a7e3d15..194a38c08f7 100644
--- a/addons/account_coda/i18n/ar.po
+++ b/addons/account_coda/i18n/ar.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-09 07:22+0000\n"
 "Last-Translator: bamuhrez <bamuhrez@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -70,7 +70,7 @@ msgid "Coda import"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/account_coda.py:0
+#: code:addons/account_coda/account_coda.py:51
 #, python-format
 msgid "Coda file not found for bank statement !!"
 msgstr ""
@@ -143,7 +143,7 @@ msgid "Open Statements"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:167
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
 msgstr ""
@@ -212,7 +212,7 @@ msgid "Coda Logs"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:311
 #, python-format
 msgid "Result"
 msgstr ""
diff --git a/addons/account_coda/i18n/de.po b/addons/account_coda/i18n/de.po
index 9cdebf68c92..fc011e916ab 100644
--- a/addons/account_coda/i18n/de.po
+++ b/addons/account_coda/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-30 14:31+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 13:40+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -70,7 +70,7 @@ msgid "Coda import"
 msgstr "CODA Import"
 
 #. module: account_coda
-#: code:addons/account_coda/account_coda.py:0
+#: code:addons/account_coda/account_coda.py:51
 #, python-format
 msgid "Coda file not found for bank statement !!"
 msgstr "Konnte Coda Datei nicht finden !!"
@@ -147,7 +147,7 @@ msgid "Open Statements"
 msgstr "Offene Auszüge"
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:167
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
 msgstr "Das Bank Konto %s wurde nicht definiert für den Partner %s.\n"
@@ -171,6 +171,10 @@ msgid ""
 "    bank statements from coda files.\n"
 "    "
 msgstr ""
+"\n"
+"    Das Modul bietet die Funktion für den Import\n"
+"     von Bankauszügen im CODA Format.\n"
+"    "
 
 #. module: account_coda
 #: view:account.coda:0
@@ -218,7 +222,7 @@ msgid "Coda Logs"
 msgstr "Coda Protokolle"
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:311
 #, python-format
 msgid "Result"
 msgstr "Ergebnis"
diff --git a/addons/account_coda/i18n/el.po b/addons/account_coda/i18n/el.po
index 92d365104aa..63d13946765 100644
--- a/addons/account_coda/i18n/el.po
+++ b/addons/account_coda/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-14 08:11+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -70,7 +70,7 @@ msgid "Coda import"
 msgstr "Εισαγωγή Coda"
 
 #. module: account_coda
-#: code:addons/account_coda/account_coda.py:0
+#: code:addons/account_coda/account_coda.py:51
 #, python-format
 msgid "Coda file not found for bank statement !!"
 msgstr ""
@@ -145,7 +145,7 @@ msgid "Open Statements"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:167
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
 msgstr "Ο λογαριασμός τραπέζης %s δεν έχει οριστεί για τον συνεργάτη %s.\n"
@@ -214,7 +214,7 @@ msgid "Coda Logs"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:311
 #, python-format
 msgid "Result"
 msgstr "Αποτέλεσμα"
diff --git a/addons/account_coda/i18n/es.po b/addons/account_coda/i18n/es.po
index 310e9917385..c1dce757f62 100644
--- a/addons/account_coda/i18n/es.po
+++ b/addons/account_coda/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-26 07:57+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -71,7 +71,7 @@ msgid "Coda import"
 msgstr "Importar Coda"
 
 #. module: account_coda
-#: code:addons/account_coda/account_coda.py:0
+#: code:addons/account_coda/account_coda.py:51
 #, python-format
 msgid "Coda file not found for bank statement !!"
 msgstr "¡No se ha encontrado el archivo Coda para el extracto bancario!"
@@ -148,7 +148,7 @@ msgid "Open Statements"
 msgstr "Abrir extractos"
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:167
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
 msgstr "La cuenta bancaria %s no está definida para la empresa %s.\n"
@@ -223,7 +223,7 @@ msgid "Coda Logs"
 msgstr "Historial Coda"
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:311
 #, python-format
 msgid "Result"
 msgstr "Resultado"
diff --git a/addons/account_coda/i18n/es_EC.po b/addons/account_coda/i18n/es_EC.po
index 867b5ba002c..d5f5735d736 100644
--- a/addons/account_coda/i18n/es_EC.po
+++ b/addons/account_coda/i18n/es_EC.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-17 17:38+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -70,7 +70,7 @@ msgid "Coda import"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/account_coda.py:0
+#: code:addons/account_coda/account_coda.py:51
 #, python-format
 msgid "Coda file not found for bank statement !!"
 msgstr ""
@@ -143,7 +143,7 @@ msgid "Open Statements"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:167
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
 msgstr ""
@@ -212,7 +212,7 @@ msgid "Coda Logs"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:311
 #, python-format
 msgid "Result"
 msgstr ""
diff --git a/addons/account_coda/i18n/et.po b/addons/account_coda/i18n/et.po
index 625f9591c7c..238ef00dd5a 100644
--- a/addons/account_coda/i18n/et.po
+++ b/addons/account_coda/i18n/et.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-06-08 17:34+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -70,7 +70,7 @@ msgid "Coda import"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/account_coda.py:0
+#: code:addons/account_coda/account_coda.py:51
 #, python-format
 msgid "Coda file not found for bank statement !!"
 msgstr ""
@@ -143,7 +143,7 @@ msgid "Open Statements"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:167
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
 msgstr ""
@@ -212,7 +212,7 @@ msgid "Coda Logs"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:311
 #, python-format
 msgid "Result"
 msgstr ""
diff --git a/addons/account_coda/i18n/fr.po b/addons/account_coda/i18n/fr.po
index 6a4b94b2866..81b8340f15b 100644
--- a/addons/account_coda/i18n/fr.po
+++ b/addons/account_coda/i18n/fr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-31 10:33+0000\n"
 "Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -70,7 +70,7 @@ msgid "Coda import"
 msgstr "Import du CODA"
 
 #. module: account_coda
-#: code:addons/account_coda/account_coda.py:0
+#: code:addons/account_coda/account_coda.py:51
 #, python-format
 msgid "Coda file not found for bank statement !!"
 msgstr "Fichier coda non trouvé pour le relvé de banque !!"
@@ -147,7 +147,7 @@ msgid "Open Statements"
 msgstr "Relevés de compte ouverts"
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:167
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
 msgstr "Le compte bancaire %s n'est pas défini pour le partenaire %s.\n"
@@ -222,7 +222,7 @@ msgid "Coda Logs"
 msgstr "Historique du CODA"
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:311
 #, python-format
 msgid "Result"
 msgstr "Résultat"
diff --git a/addons/account_coda/i18n/hr.po b/addons/account_coda/i18n/hr.po
index abbe5998af1..294f3f5915f 100644
--- a/addons/account_coda/i18n/hr.po
+++ b/addons/account_coda/i18n/hr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-15 09:33+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -70,7 +70,7 @@ msgid "Coda import"
 msgstr "Coda Uvoz"
 
 #. module: account_coda
-#: code:addons/account_coda/account_coda.py:0
+#: code:addons/account_coda/account_coda.py:51
 #, python-format
 msgid "Coda file not found for bank statement !!"
 msgstr ""
@@ -143,7 +143,7 @@ msgid "Open Statements"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:167
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
 msgstr ""
@@ -212,7 +212,7 @@ msgid "Coda Logs"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:311
 #, python-format
 msgid "Result"
 msgstr ""
diff --git a/addons/account_coda/i18n/it.po b/addons/account_coda/i18n/it.po
index ac0099d58a6..c624d9e41db 100644
--- a/addons/account_coda/i18n/it.po
+++ b/addons/account_coda/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-21 07:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -70,7 +70,7 @@ msgid "Coda import"
 msgstr "Importa CODA"
 
 #. module: account_coda
-#: code:addons/account_coda/account_coda.py:0
+#: code:addons/account_coda/account_coda.py:51
 #, python-format
 msgid "Coda file not found for bank statement !!"
 msgstr ""
@@ -143,7 +143,7 @@ msgid "Open Statements"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:167
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
 msgstr "Il conto \"Banca\" %s non è definito per il partner %s.\n"
@@ -212,7 +212,7 @@ msgid "Coda Logs"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:311
 #, python-format
 msgid "Result"
 msgstr "Risultato"
diff --git a/addons/account_coda/i18n/nl.po b/addons/account_coda/i18n/nl.po
index 70e6abbebd6..17d430a7104 100644
--- a/addons/account_coda/i18n/nl.po
+++ b/addons/account_coda/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-03 07:42+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-06 07:59+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -70,7 +70,7 @@ msgid "Coda import"
 msgstr "Coda import"
 
 #. module: account_coda
-#: code:addons/account_coda/account_coda.py:0
+#: code:addons/account_coda/account_coda.py:51
 #, python-format
 msgid "Coda file not found for bank statement !!"
 msgstr "Coda bestand voor dagafschrift niet gevonden !!"
@@ -147,7 +147,7 @@ msgid "Open Statements"
 msgstr "Afschriften openen"
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:167
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
 msgstr "Bankrekening %s is niet gedefinieerd bij relatie %s.\n"
@@ -171,6 +171,10 @@ msgid ""
 "    bank statements from coda files.\n"
 "    "
 msgstr ""
+"\n"
+"    Module biedt functionaliteit voor import\n"
+"    van bankafschriften uit coda bestanden.\n"
+"    "
 
 #. module: account_coda
 #: view:account.coda:0
@@ -218,7 +222,7 @@ msgid "Coda Logs"
 msgstr "Coda Logboek"
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:311
 #, python-format
 msgid "Result"
 msgstr "Resultaat"
diff --git a/addons/account_coda/i18n/pt.po b/addons/account_coda/i18n/pt.po
index ab1c4db0dd6..0a6e09592d2 100644
--- a/addons/account_coda/i18n/pt.po
+++ b/addons/account_coda/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-20 19:21+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -70,7 +70,7 @@ msgid "Coda import"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/account_coda.py:0
+#: code:addons/account_coda/account_coda.py:51
 #, python-format
 msgid "Coda file not found for bank statement !!"
 msgstr ""
@@ -143,7 +143,7 @@ msgid "Open Statements"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:167
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
 msgstr "A conta bancária %s não está definida para o parceiro %s.\n"
@@ -212,7 +212,7 @@ msgid "Coda Logs"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:311
 #, python-format
 msgid "Result"
 msgstr ""
diff --git a/addons/account_coda/i18n/pt_BR.po b/addons/account_coda/i18n/pt_BR.po
index 7d9576e3d0f..684a0f6ae43 100644
--- a/addons/account_coda/i18n/pt_BR.po
+++ b/addons/account_coda/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-11 15:50+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -70,7 +70,7 @@ msgid "Coda import"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/account_coda.py:0
+#: code:addons/account_coda/account_coda.py:51
 #, python-format
 msgid "Coda file not found for bank statement !!"
 msgstr ""
@@ -143,7 +143,7 @@ msgid "Open Statements"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:167
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
 msgstr ""
@@ -212,7 +212,7 @@ msgid "Coda Logs"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:311
 #, python-format
 msgid "Result"
 msgstr "Resultado"
diff --git a/addons/account_coda/i18n/ru.po b/addons/account_coda/i18n/ru.po
index a257ec4016f..301fe054fd7 100644
--- a/addons/account_coda/i18n/ru.po
+++ b/addons/account_coda/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-29 07:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -70,7 +70,7 @@ msgid "Coda import"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/account_coda.py:0
+#: code:addons/account_coda/account_coda.py:51
 #, python-format
 msgid "Coda file not found for bank statement !!"
 msgstr ""
@@ -143,7 +143,7 @@ msgid "Open Statements"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:167
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
 msgstr ""
@@ -212,7 +212,7 @@ msgid "Coda Logs"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:311
 #, python-format
 msgid "Result"
 msgstr "Результат"
diff --git a/addons/account_coda/i18n/sr.po b/addons/account_coda/i18n/sr.po
index 0ad9ee9a8a2..b8668524ad6 100644
--- a/addons/account_coda/i18n/sr.po
+++ b/addons/account_coda/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-14 08:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -70,7 +70,7 @@ msgid "Coda import"
 msgstr "Coda Uvoz"
 
 #. module: account_coda
-#: code:addons/account_coda/account_coda.py:0
+#: code:addons/account_coda/account_coda.py:51
 #, python-format
 msgid "Coda file not found for bank statement !!"
 msgstr ""
@@ -147,7 +147,7 @@ msgid "Open Statements"
 msgstr "Otvori Izvode"
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:167
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
 msgstr "Nalog banke %s nije definisan za partnera %s.\n"
@@ -218,7 +218,7 @@ msgid "Coda Logs"
 msgstr "Coda Logovi"
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:311
 #, python-format
 msgid "Result"
 msgstr "Rezultat"
diff --git a/addons/account_coda/i18n/sr@latin.po b/addons/account_coda/i18n/sr@latin.po
index 93877865f8d..2f28bc69a6f 100644
--- a/addons/account_coda/i18n/sr@latin.po
+++ b/addons/account_coda/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-23 15:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -70,7 +70,7 @@ msgid "Coda import"
 msgstr "Coda Uvoz"
 
 #. module: account_coda
-#: code:addons/account_coda/account_coda.py:0
+#: code:addons/account_coda/account_coda.py:51
 #, python-format
 msgid "Coda file not found for bank statement !!"
 msgstr ""
@@ -147,7 +147,7 @@ msgid "Open Statements"
 msgstr "Otvori Izvode"
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:167
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
 msgstr "Nalog banke %s nije definisan za partnera %s.\n"
@@ -218,7 +218,7 @@ msgid "Coda Logs"
 msgstr "Coda Logovi"
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:311
 #, python-format
 msgid "Result"
 msgstr "Rezultat"
diff --git a/addons/account_coda/i18n/sv.po b/addons/account_coda/i18n/sv.po
index 5f050a61d84..8b3a30f3ce0 100644
--- a/addons/account_coda/i18n/sv.po
+++ b/addons/account_coda/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-30 17:25+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -70,7 +70,7 @@ msgid "Coda import"
 msgstr "Coda Importera"
 
 #. module: account_coda
-#: code:addons/account_coda/account_coda.py:0
+#: code:addons/account_coda/account_coda.py:51
 #, python-format
 msgid "Coda file not found for bank statement !!"
 msgstr ""
@@ -143,7 +143,7 @@ msgid "Open Statements"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:167
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
 msgstr ""
@@ -212,7 +212,7 @@ msgid "Coda Logs"
 msgstr "Coda loggar"
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:311
 #, python-format
 msgid "Result"
 msgstr ""
diff --git a/addons/account_coda/i18n/zh_CN.po b/addons/account_coda/i18n/zh_CN.po
index 7593b555c0c..c4fb895061f 100644
--- a/addons/account_coda/i18n/zh_CN.po
+++ b/addons/account_coda/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-07-13 09:17+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-02 10:51+0000\n"
+"Last-Translator: ZhangCheng <skyxxzc@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -37,12 +37,12 @@ msgstr ""
 #. module: account_coda
 #: field:account.coda,name:0
 msgid "Coda file"
-msgstr "Coda文件"
+msgstr "Coda 文件"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Group By..."
-msgstr ""
+msgstr "分组..."
 
 #. module: account_coda
 #: field:account.coda.import,awaiting_account:0
@@ -62,15 +62,15 @@ msgstr "导入日志"
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Import"
-msgstr ""
+msgstr "导入"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Coda import"
-msgstr "coda导入"
+msgstr "Coda 导入"
 
 #. module: account_coda
-#: code:addons/account_coda/account_coda.py:0
+#: code:addons/account_coda/account_coda.py:51
 #, python-format
 msgid "Coda file not found for bank statement !!"
 msgstr ""
@@ -143,7 +143,7 @@ msgid "Open Statements"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:167
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
 msgstr ""
@@ -212,7 +212,7 @@ msgid "Coda Logs"
 msgstr ""
 
 #. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
+#: code:addons/account_coda/wizard/account_coda_import.py:311
 #, python-format
 msgid "Result"
 msgstr ""
diff --git a/addons/account_followup/i18n/ar.po b/addons/account_followup/i18n/ar.po
index 071066410dd..6257d436490 100644
--- a/addons/account_followup/i18n/ar.po
+++ b/addons/account_followup/i18n/ar.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Due"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -453,7 +453,7 @@ msgid "Send email confirmation"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -640,7 +640,7 @@ msgid "Maturity"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/bg.po b/addons/account_followup/i18n/bg.po
index 755528a618e..6185e213ae8 100644
--- a/addons/account_followup/i18n/bg.po
+++ b/addons/account_followup/i18n/bg.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2009-09-08 12:28+0000\n"
 "Last-Translator: lem0na <nickyk@gmx.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr "Партньори"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Due"
 msgstr "Краен срок"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -453,7 +453,7 @@ msgid "Send email confirmation"
 msgstr "Изпращане на e-mail потвърждение"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -640,7 +640,7 @@ msgid "Maturity"
 msgstr "Падеж"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/bs.po b/addons/account_followup/i18n/bs.po
index 6e410d3a30d..4843eabdbe0 100644
--- a/addons/account_followup/i18n/bs.po
+++ b/addons/account_followup/i18n/bs.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-08-02 21:28+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr "Partneri"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Due"
 msgstr "Dospijeva"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -453,7 +453,7 @@ msgid "Send email confirmation"
 msgstr "Pošalji e-mail potvrdu"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -640,7 +640,7 @@ msgid "Maturity"
 msgstr "Dospjelost"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/ca.po b/addons/account_followup/i18n/ca.po
index c286e48fc90..02a32fcf2b4 100644
--- a/addons/account_followup/i18n/ca.po
+++ b/addons/account_followup/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-10-30 13:46+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,11 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -59,7 +59,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -193,7 +193,7 @@ msgid "Partners"
 msgstr "Empreses"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -399,7 +399,7 @@ msgid "Due"
 msgstr "Degut"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -460,7 +460,7 @@ msgid "Send email confirmation"
 msgstr "Envia correu electrònic de confirmació"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -649,7 +649,7 @@ msgid "Maturity"
 msgstr "Venciment"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/cs.po b/addons/account_followup/i18n/cs.po
index 071066410dd..6257d436490 100644
--- a/addons/account_followup/i18n/cs.po
+++ b/addons/account_followup/i18n/cs.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Due"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -453,7 +453,7 @@ msgid "Send email confirmation"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -640,7 +640,7 @@ msgid "Maturity"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/de.po b/addons/account_followup/i18n/de.po
index c210b9fccec..144eeb7bcca 100644
--- a/addons/account_followup/i18n/de.po
+++ b/addons/account_followup/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-12-25 10:13+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,11 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr "Zahlungserinnerung Zusammenfassung"
@@ -83,7 +83,7 @@ msgid "Group By..."
 msgstr "Gruppierung..."
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -218,7 +218,7 @@ msgid "Partners"
 msgstr "Partner"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr "Erinnerung für zu zahlende Rechnungen"
@@ -474,7 +474,7 @@ msgid "Due"
 msgstr "Nächste Fälligkeit am:"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr "Wähle Partner"
@@ -536,7 +536,7 @@ msgid "Send email confirmation"
 msgstr "Sende EMail Bestätigung"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -727,7 +727,7 @@ msgid "Maturity"
 msgstr "Fälligkeit"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/el.po b/addons/account_followup/i18n/el.po
index 1c42a4b5858..536329964c3 100644
--- a/addons/account_followup/i18n/el.po
+++ b/addons/account_followup/i18n/el.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-12-16 01:30+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -59,7 +59,7 @@ msgid "Group By..."
 msgstr "Ομαδοποίηση Κατά..."
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -191,7 +191,7 @@ msgid "Partners"
 msgstr "Συνεργάτες"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr "Υπενθύμιση Τιμολογίων"
@@ -397,7 +397,7 @@ msgid "Due"
 msgstr "Έως"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr "Επιλογή Συνεργατών"
@@ -458,7 +458,7 @@ msgid "Send email confirmation"
 msgstr "Αποστολή email επιβεβαίωσης"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -649,7 +649,7 @@ msgid "Maturity"
 msgstr "Ενηλικίωση"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po
index 2fc6cb91429..66b0e777316 100644
--- a/addons/account_followup/i18n/es.po
+++ b/addons/account_followup/i18n/es.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-12-20 13:02+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr "Informe de seguimiento"
@@ -81,7 +81,7 @@ msgid "Group By..."
 msgstr "Agrupar por..."
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -217,7 +217,7 @@ msgid "Partners"
 msgstr "Empresas"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr "Recordatorio facturas"
@@ -478,7 +478,7 @@ msgid "Due"
 msgstr "Debido"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr "Seleccionar empresas"
@@ -539,7 +539,7 @@ msgid "Send email confirmation"
 msgstr "Enviar correo electrónico de confirmación"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -730,7 +730,7 @@ msgid "Maturity"
 msgstr "Vencimiento"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/es_AR.po b/addons/account_followup/i18n/es_AR.po
index 579c2d856f4..c3a94b8533c 100644
--- a/addons/account_followup/i18n/es_AR.po
+++ b/addons/account_followup/i18n/es_AR.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2009-09-15 15:33+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr "Partners"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -394,7 +394,7 @@ msgid "Due"
 msgstr "Debe"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -455,7 +455,7 @@ msgid "Send email confirmation"
 msgstr "Enviar correo electrónico de confirmación"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -642,7 +642,7 @@ msgid "Maturity"
 msgstr "Vencimiento"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/es_EC.po b/addons/account_followup/i18n/es_EC.po
index 5fa3678fa15..13efe0ffe6e 100644
--- a/addons/account_followup/i18n/es_EC.po
+++ b/addons/account_followup/i18n/es_EC.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-09-17 17:41+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,11 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -59,7 +59,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -189,7 +189,7 @@ msgid "Partners"
 msgstr "Empresas"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -395,7 +395,7 @@ msgid "Due"
 msgstr "Debido"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -456,7 +456,7 @@ msgid "Send email confirmation"
 msgstr "Enviar correo electrónico de confirmación"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -643,7 +643,7 @@ msgid "Maturity"
 msgstr "Vencimiento"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/et.po b/addons/account_followup/i18n/et.po
index 7b65e910f38..19b1e2fa26a 100644
--- a/addons/account_followup/i18n/et.po
+++ b/addons/account_followup/i18n/et.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2009-11-09 16:22+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr "Partnerid"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Due"
 msgstr "Tähtaeg"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -453,7 +453,7 @@ msgid "Send email confirmation"
 msgstr "Saada kinnituse e-kiri"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -640,7 +640,7 @@ msgid "Maturity"
 msgstr "Tähtaeg"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/fi.po b/addons/account_followup/i18n/fi.po
index 2bcfb955fbc..a60ff54cac7 100644
--- a/addons/account_followup/i18n/fi.po
+++ b/addons/account_followup/i18n/fi.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-08-02 21:31+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -59,7 +59,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -189,7 +189,7 @@ msgid "Partners"
 msgstr "Kumppanit"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -393,7 +393,7 @@ msgid "Due"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -454,7 +454,7 @@ msgid "Send email confirmation"
 msgstr "Lähetä sähköpostivarmennus"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -641,7 +641,7 @@ msgid "Maturity"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po
index e9eed9be747..d50662b3a43 100644
--- a/addons/account_followup/i18n/fr.po
+++ b/addons/account_followup/i18n/fr.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-29 07:53+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
+"PO-Revision-Date: 2011-01-04 15:55+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr "Sommaire des suivis"
@@ -80,7 +80,7 @@ msgid "Group By..."
 msgstr "Groupé par ..."
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -214,7 +214,7 @@ msgid "Partners"
 msgstr "Partenaires"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr "Rappel de facture"
@@ -308,6 +308,25 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Cher %(partner_name)s,\n"
+"\n"
+"Nous sommes au regret de remarquer que, malgré notre rappel, vous avez "
+"largement dépassé le délais de paiement.\n"
+"\n"
+"Nous attendons votre paiement dans les plus brefs délais à défaut de quoi, "
+"nous devrons envisager de suspendre votre compte, ce qui signifie que nous "
+"ne serons plus en mesure de fournir à votre entreprise nos  "
+"(produits/services).\n"
+"Nous vous prions de bien vouloir régulariser votre situation d'ici 8 jours.\n"
+"\n"
+"En cas de difficulté, non portée à notre connaissance, concernant ce "
+"paiement  n'hésitez pas à contacter notre service de comptabilité au "
+"(+32)10.68.94.39 afin que nous puissions résoudre le problème rapidement.\n"
+"\n"
+"Le détail de votre compte se trouve ci-dessous.\n"
+"\n"
+"Cordialement,\n"
 
 #. module: account_followup
 #: field:account.followup.print.all,partner_lang:0
@@ -368,6 +387,18 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Cher %(partner_name)s,\n"
+"\n"
+"Sauf erreur de notre part, il semble que le montant suivant est resté "
+"impayé. Nous vous prions de bien vouloir régulariser ce paiement dans les 8 "
+"jours.\n"
+"\n"
+"Si votre paiement a été effectué depuis l'envoi de ce courrier, veuillez ne "
+"pas en tenir compte. N'hésitez pas à contacter notre service comptabilité au "
+"(+32)10.68.94.39.\n"
+"\n"
+"Cordialement,\n"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -388,6 +419,21 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Cher %(partner_name)s,\n"
+"\n"
+"Malgré plusieurs rappels, votre compte est toujours débiteur.\n"
+"\n"
+"A défaut de paiement sous 8 jours, une action en recouvrement judiciaire "
+"sera intentée sans autre avertissement.\n"
+"\n"
+"Je suis convaincu que cette action se révèlera inutile, le détail de votre "
+"débit étant imprimé ci-dessous.\n"
+"\n"
+"Pour toutes questions concernant ce sujet, n'hésitez pas à contacter notre "
+"service comptabilité au (+32)10.68.94.39.\n"
+"\n"
+"Cordialement,\n"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -427,7 +473,7 @@ msgid "Due"
 msgstr "Dû"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr "Sélectionner les partenaires"
@@ -488,7 +534,7 @@ msgid "Send email confirmation"
 msgstr "Envoyer un Message de confirmation"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -600,7 +646,7 @@ msgstr "Niveau de suivi maximal"
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
 msgid "Payable Items"
-msgstr ""
+msgstr "Éléments payables"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -647,7 +693,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
 msgid "Receivable Items"
-msgstr ""
+msgstr "Eléments à recevoir"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -679,7 +725,7 @@ msgid "Maturity"
 msgstr "Échu"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
@@ -717,7 +763,7 @@ msgstr "Total crédit"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(line)s: Ledger Posting lines"
-msgstr ""
+msgstr "%(line)s: lignes afichées du Grand Livre"
 
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
@@ -742,12 +788,12 @@ msgstr "%(partner_name)s: nom du Partenaire"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Latest Followup Date"
-msgstr ""
+msgstr "Date du dernier suivi"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-Up Criteria"
-msgstr ""
+msgstr "Critère de suivi"
 
 #. module: account_followup
 #: constraint:account.move.line:0
diff --git a/addons/account_followup/i18n/hr.po b/addons/account_followup/i18n/hr.po
index 6a63c4d34d2..8f1003b346c 100644
--- a/addons/account_followup/i18n/hr.po
+++ b/addons/account_followup/i18n/hr.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-09-04 09:03+0000\n"
 "Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr "Partneri"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Due"
 msgstr "Dospijeće"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -453,7 +453,7 @@ msgid "Send email confirmation"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -640,7 +640,7 @@ msgid "Maturity"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/hu.po b/addons/account_followup/i18n/hu.po
index 071066410dd..6257d436490 100644
--- a/addons/account_followup/i18n/hu.po
+++ b/addons/account_followup/i18n/hu.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Due"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -453,7 +453,7 @@ msgid "Send email confirmation"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -640,7 +640,7 @@ msgid "Maturity"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/id.po b/addons/account_followup/i18n/id.po
index 5db0b4f716b..dd3238adbd1 100644
--- a/addons/account_followup/i18n/id.po
+++ b/addons/account_followup/i18n/id.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2009-11-09 16:22+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Due"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -453,7 +453,7 @@ msgid "Send email confirmation"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -640,7 +640,7 @@ msgid "Maturity"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/it.po b/addons/account_followup/i18n/it.po
index 0a6cc8b33f7..40b19b211b7 100644
--- a/addons/account_followup/i18n/it.po
+++ b/addons/account_followup/i18n/it.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-11-22 07:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr "Riepilogo Follow up"
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr "Raggruppa per..."
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr "Partners"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Due"
 msgstr "Dovuto"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -453,7 +453,7 @@ msgid "Send email confirmation"
 msgstr "Conferma email inviata"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -640,7 +640,7 @@ msgid "Maturity"
 msgstr "Scadenza"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/ko.po b/addons/account_followup/i18n/ko.po
index 6ab2cfc759d..2a997dec0f6 100644
--- a/addons/account_followup/i18n/ko.po
+++ b/addons/account_followup/i18n/ko.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2009-09-08 13:41+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -59,7 +59,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -189,7 +189,7 @@ msgid "Partners"
 msgstr "파트너"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -393,7 +393,7 @@ msgid "Due"
 msgstr "시한"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -454,7 +454,7 @@ msgid "Send email confirmation"
 msgstr "확인 이메일 보내기"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -641,7 +641,7 @@ msgid "Maturity"
 msgstr "만기"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/lt.po b/addons/account_followup/i18n/lt.po
index 8e8cbf8158d..611700b3b24 100644
--- a/addons/account_followup/i18n/lt.po
+++ b/addons/account_followup/i18n/lt.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-09-09 07:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr "Partneriai"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Due"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -453,7 +453,7 @@ msgid "Send email confirmation"
 msgstr "Nusiųsti elektroninio laiško formos patvirtinimą"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -640,7 +640,7 @@ msgid "Maturity"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/mn.po b/addons/account_followup/i18n/mn.po
index 534e61ceb76..35d58837b46 100644
--- a/addons/account_followup/i18n/mn.po
+++ b/addons/account_followup/i18n/mn.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-08-11 05:36+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -59,7 +59,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -189,7 +189,7 @@ msgid "Partners"
 msgstr "Харилцагч"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -393,7 +393,7 @@ msgid "Due"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -454,7 +454,7 @@ msgid "Send email confirmation"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -641,7 +641,7 @@ msgid "Maturity"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po
index fa15396c6c5..6325b78ffc9 100644
--- a/addons/account_followup/i18n/nl.po
+++ b/addons/account_followup/i18n/nl.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-03 07:42+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
+"PO-Revision-Date: 2011-01-05 20:46+0000\n"
+"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr "Samenvatting aanmaningen"
@@ -81,7 +81,7 @@ msgid "Group By..."
 msgstr "Groepeer op..."
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -145,7 +145,7 @@ msgstr "Selecteren te manen relaties"
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "U kunt geen boekingsregel creëren op een gesloten rekening"
 
 #. module: account_followup
 #: field:account.followup.print,date:0
@@ -155,7 +155,7 @@ msgstr "Verzenddatum aanmaning"
 #. module: account_followup
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Verkeerde debet of credit waarde in boekingsregel!"
 
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
@@ -217,7 +217,7 @@ msgid "Partners"
 msgstr "Relaties"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr "Facturen aanmaning"
@@ -339,6 +339,8 @@ msgstr "Stuur email-bericht in taal relatie"
 msgid ""
 "You can not create move line on receivable/payable account without partner"
 msgstr ""
+"U kunt geen boekingsregel creëren op een debiteuren/crediteuren account "
+"zonder een relatie aan te geven."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -475,7 +477,7 @@ msgid "Due"
 msgstr "Bedrag"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr "Relaties selecteren"
@@ -528,7 +530,7 @@ msgstr "Boekingen"
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "Bedrijf moet hetzelfde zijn voor de betreffende account en periode."
 
 #. module: account_followup
 #: field:account.followup.print.all,email_conf:0
@@ -536,7 +538,7 @@ msgid "Send email confirmation"
 msgstr "Stuur bevestigings e-mail"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -548,7 +550,7 @@ msgstr ""
 #. module: account_followup
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Fout! U kunt geen recursieve bedrijfsstructuur aanmaken"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -727,7 +729,7 @@ msgid "Maturity"
 msgstr "Vervaldatum"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
@@ -801,7 +803,7 @@ msgstr "Aanmaningscriteria"
 #. module: account_followup
 #: constraint:account.move.line:0
 msgid "You can not create move line on view account."
-msgstr ""
+msgstr "U kunt geen boekingsregel creëren op een zichtaccount"
 
 #~ msgid "All payable entries"
 #~ msgstr "Alle crediteuren"
diff --git a/addons/account_followup/i18n/nl_BE.po b/addons/account_followup/i18n/nl_BE.po
index 5e16dbe3313..fd059161798 100644
--- a/addons/account_followup/i18n/nl_BE.po
+++ b/addons/account_followup/i18n/nl_BE.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-12-17 09:57+0000\n"
 "Last-Translator: Niels Huylebroeck <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr "Samenvatting aanmaningen"
@@ -81,7 +81,7 @@ msgid "Group By..."
 msgstr "Groepeer op..."
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -213,7 +213,7 @@ msgid "Partners"
 msgstr "Relaties"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr "Facturen aanmaning"
@@ -472,7 +472,7 @@ msgid "Due"
 msgstr "Vervallen"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr "Relaties selecteren"
@@ -533,7 +533,7 @@ msgid "Send email confirmation"
 msgstr "Stuur bevestigings e-mail"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -722,7 +722,7 @@ msgid "Maturity"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/oc.po b/addons/account_followup/i18n/oc.po
index 22f7d49401b..8806994850f 100644
--- a/addons/account_followup/i18n/oc.po
+++ b/addons/account_followup/i18n/oc.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-08-02 21:37+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -59,7 +59,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -189,7 +189,7 @@ msgid "Partners"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -393,7 +393,7 @@ msgid "Due"
 msgstr "Tèrme"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -454,7 +454,7 @@ msgid "Send email confirmation"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -641,7 +641,7 @@ msgid "Maturity"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/pl.po b/addons/account_followup/i18n/pl.po
index fdeee66403b..56178f96f27 100644
--- a/addons/account_followup/i18n/pl.po
+++ b/addons/account_followup/i18n/pl.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-08-02 21:37+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr "Partnerzy"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Due"
 msgstr "Termin"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -453,7 +453,7 @@ msgid "Send email confirmation"
 msgstr "Wyślij potwierdzenie emaila"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -640,7 +640,7 @@ msgid "Maturity"
 msgstr "Termin płatności"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/pt.po b/addons/account_followup/i18n/pt.po
index bbc383db188..52ff8c69463 100644
--- a/addons/account_followup/i18n/pt.po
+++ b/addons/account_followup/i18n/pt.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-12-16 00:03+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr "Terceiros"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -394,7 +394,7 @@ msgid "Due"
 msgstr "Divída"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -455,7 +455,7 @@ msgid "Send email confirmation"
 msgstr "Enviar E-mail de confirmação"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -642,7 +642,7 @@ msgid "Maturity"
 msgstr "Maturidade"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/pt_BR.po b/addons/account_followup/i18n/pt_BR.po
index 6f9eb4e87d7..6d9bf0a2510 100644
--- a/addons/account_followup/i18n/pt_BR.po
+++ b/addons/account_followup/i18n/pt_BR.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2009-09-08 12:37+0000\n"
 "Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Due"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -453,7 +453,7 @@ msgid "Send email confirmation"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -640,7 +640,7 @@ msgid "Maturity"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/ro.po b/addons/account_followup/i18n/ro.po
index eaff0cef542..46a3b518974 100644
--- a/addons/account_followup/i18n/ro.po
+++ b/addons/account_followup/i18n/ro.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-08-02 21:37+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr "Parteneri"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -394,7 +394,7 @@ msgid "Due"
 msgstr "Scadență"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -455,7 +455,7 @@ msgid "Send email confirmation"
 msgstr "Trimite e-mail de confirmare"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -642,7 +642,7 @@ msgid "Maturity"
 msgstr "Termen"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/ru.po b/addons/account_followup/i18n/ru.po
index 7e85afb45b6..d95833c8473 100644
--- a/addons/account_followup/i18n/ru.po
+++ b/addons/account_followup/i18n/ru.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-08-02 21:37+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr "Партнеры"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Due"
 msgstr "Срок"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -453,7 +453,7 @@ msgid "Send email confirmation"
 msgstr "Отправить подтверждение по эл.почте"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -640,7 +640,7 @@ msgid "Maturity"
 msgstr "Срок платежа"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/sl.po b/addons/account_followup/i18n/sl.po
index 338dabecd1a..f6229594b5a 100644
--- a/addons/account_followup/i18n/sl.po
+++ b/addons/account_followup/i18n/sl.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2009-11-17 09:31+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr "Partnerji"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Due"
 msgstr "Zapade"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -453,7 +453,7 @@ msgid "Send email confirmation"
 msgstr "Pošlji potrditev po e-pošti"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -640,7 +640,7 @@ msgid "Maturity"
 msgstr "Zapadlost"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/sq.po b/addons/account_followup/i18n/sq.po
index 3f04e8f0cf5..687a7bbd5f0 100644
--- a/addons/account_followup/i18n/sq.po
+++ b/addons/account_followup/i18n/sq.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-08-02 14:41+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -59,7 +59,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -189,7 +189,7 @@ msgid "Partners"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -393,7 +393,7 @@ msgid "Due"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -454,7 +454,7 @@ msgid "Send email confirmation"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -641,7 +641,7 @@ msgid "Maturity"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/sr.po b/addons/account_followup/i18n/sr.po
index e9842df8ca5..e94bc3eb648 100644
--- a/addons/account_followup/i18n/sr.po
+++ b/addons/account_followup/i18n/sr.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-10-27 08:03+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr "Sumarno Pracenje"
@@ -59,7 +59,7 @@ msgid "Group By..."
 msgstr "Grupirano po"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -193,7 +193,7 @@ msgid "Partners"
 msgstr "Partneri"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -444,7 +444,7 @@ msgid "Due"
 msgstr "Dospeće"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr "Selektuj Partnere"
@@ -505,7 +505,7 @@ msgid "Send email confirmation"
 msgstr "Pošalji Email potvrdu"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -696,7 +696,7 @@ msgid "Maturity"
 msgstr "Dospeće"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/sr@latin.po b/addons/account_followup/i18n/sr@latin.po
index a9b1aaab1ff..9b9f95a7ed3 100644
--- a/addons/account_followup/i18n/sr@latin.po
+++ b/addons/account_followup/i18n/sr@latin.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-12-24 13:24+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-25 04:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr "Sumarno Pracenje"
@@ -59,7 +59,7 @@ msgid "Group By..."
 msgstr "Grupirano po"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -193,7 +193,7 @@ msgid "Partners"
 msgstr "Partneri"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -444,7 +444,7 @@ msgid "Due"
 msgstr "Dospeće"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr "Selektuj Partnere"
@@ -505,7 +505,7 @@ msgid "Send email confirmation"
 msgstr "Pošalji Email potvrdu"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -696,7 +696,7 @@ msgid "Maturity"
 msgstr "Dospeće"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/sv.po b/addons/account_followup/i18n/sv.po
index 57cce01f876..ce2009f2cf5 100644
--- a/addons/account_followup/i18n/sv.po
+++ b/addons/account_followup/i18n/sv.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-12-09 11:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr "Uppföljningssammanfattning"
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr "Gruppera"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr "Företag"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr "Fakturapåminnelser"
@@ -392,7 +392,7 @@ msgid "Due"
 msgstr "Förfaller"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -453,7 +453,7 @@ msgid "Send email confirmation"
 msgstr "Skicka bekräftelse epost"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -640,7 +640,7 @@ msgid "Maturity"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/tlh.po b/addons/account_followup/i18n/tlh.po
index 9a77dd48a1f..e193639b7e3 100644
--- a/addons/account_followup/i18n/tlh.po
+++ b/addons/account_followup/i18n/tlh.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Due"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -453,7 +453,7 @@ msgid "Send email confirmation"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -640,7 +640,7 @@ msgid "Maturity"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po
index 0ddccd836f0..1ee16814e34 100644
--- a/addons/account_followup/i18n/tr.po
+++ b/addons/account_followup/i18n/tr.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-10-30 15:46+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr "Cari Kartlar"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Due"
 msgstr "Vade"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -453,7 +453,7 @@ msgid "Send email confirmation"
 msgstr "Email Onayı gönder"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -640,7 +640,7 @@ msgid "Maturity"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/uk.po b/addons/account_followup/i18n/uk.po
index a3e32b5e549..9975e87605f 100644
--- a/addons/account_followup/i18n/uk.po
+++ b/addons/account_followup/i18n/uk.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2009-02-03 06:38+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Due"
 msgstr "Борг"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -453,7 +453,7 @@ msgid "Send email confirmation"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -640,7 +640,7 @@ msgid "Maturity"
 msgstr "Готовність"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/vi.po b/addons/account_followup/i18n/vi.po
index dad80de842a..1e49d5f36c4 100644
--- a/addons/account_followup/i18n/vi.po
+++ b/addons/account_followup/i18n/vi.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-08-02 14:41+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -59,7 +59,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -189,7 +189,7 @@ msgid "Partners"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -393,7 +393,7 @@ msgid "Due"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -454,7 +454,7 @@ msgid "Send email confirmation"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -641,7 +641,7 @@ msgid "Maturity"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po
index 347a66991ae..e524f53994f 100644
--- a/addons/account_followup/i18n/zh_CN.po
+++ b/addons/account_followup/i18n/zh_CN.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2010-12-23 10:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr "业务伙伴"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Due"
 msgstr "应付款"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -453,7 +453,7 @@ msgid "Send email confirmation"
 msgstr "确认发送电子邮件"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -640,7 +640,7 @@ msgid "Maturity"
 msgstr "到期日期"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_followup/i18n/zh_TW.po b/addons/account_followup/i18n/zh_TW.po
index e53328cec43..ab0b8e54efd 100644
--- a/addons/account_followup/i18n/zh_TW.po
+++ b/addons/account_followup/i18n/zh_TW.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 09:14+0000\n"
 "PO-Revision-Date: 2009-01-30 12:43+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:295
 #, python-format
 msgid "Follwoup Summary"
 msgstr ""
@@ -58,7 +58,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:287
 #, python-format
 msgid ""
 "\n"
@@ -188,7 +188,7 @@ msgid "Partners"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:138
 #, python-format
 msgid "Invoices Reminder"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Due"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
 msgstr ""
@@ -453,7 +453,7 @@ msgid "Send email confirmation"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:284
 #, python-format
 msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
@@ -640,7 +640,7 @@ msgid "Maturity"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
+#: code:addons/account_followup/wizard/account_followup_print.py:286
 #, python-format
 msgid ""
 "E-Mail not sent to following Partners, Email not available !\n"
diff --git a/addons/account_invoice_layout/i18n/ar.po b/addons/account_invoice_layout/i18n/ar.po
index d74ccfc93de..305bae35cf3 100644
--- a/addons/account_invoice_layout/i18n/ar.po
+++ b/addons/account_invoice_layout/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -102,7 +102,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
+msgid "Tel. :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -132,8 +132,9 @@ msgid "Product"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -155,7 +156,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -165,8 +165,8 @@ msgid "Source Account"
 msgstr ""
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -200,19 +200,17 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
+msgid "Refund"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr ""
 
@@ -244,9 +242,18 @@ msgid "Amount"
 msgstr ""
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -268,7 +275,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
+msgid "Origin"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -281,6 +288,12 @@ msgstr ""
 msgid "Separator Line"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -310,7 +323,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -321,13 +333,14 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
+msgid "Invoice"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -341,6 +354,11 @@ msgstr ""
 msgid "Message"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/bg.po b/addons/account_invoice_layout/i18n/bg.po
index 9477c3c29e9..1dc71317d8a 100644
--- a/addons/account_invoice_layout/i18n/bg.po
+++ b/addons/account_invoice_layout/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 08:53+0000\n"
 "Last-Translator: lem0na <nickyk@gmx.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -104,8 +104,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
-msgstr "Документ"
+msgid "Tel. :"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -134,9 +134,10 @@ msgid "Product"
 msgstr "Продукт"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr ""
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "Описание"
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -157,7 +158,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Данъци:"
 
@@ -167,9 +167,9 @@ msgid "Source Account"
 msgstr "Изходена сметка"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Отказ"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -202,19 +202,17 @@ msgstr "Количество"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
+msgid "Refund"
+msgstr "Обезщетение"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Фактура"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Total:"
 msgstr ""
 
@@ -246,9 +244,18 @@ msgid "Amount"
 msgstr "Сума"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -270,8 +277,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Обезщетение"
+msgid "Origin"
+msgstr ""
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -283,6 +290,12 @@ msgstr "Вид"
 msgid "Separator Line"
 msgstr "Разделителна линия"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -312,7 +325,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -323,14 +335,15 @@ msgstr "Напишете известие или пожелателно съоб
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
+msgid "Invoice"
+msgstr "Фактура"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr ""
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Отказ"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -343,11 +356,19 @@ msgstr "Обезщетение на доставчик"
 msgid "Message"
 msgstr "Съобщение"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
 msgstr "Всички съобщения за исвестяване"
 
+#~ msgid "Document"
+#~ msgstr "Документ"
+
 #~ msgid ":"
 #~ msgstr ":"
 
@@ -363,9 +384,6 @@ msgstr "Всички съобщения за исвестяване"
 #~ msgid "Customer Ref:"
 #~ msgstr "Отпратка към клиент:"
 
-#~ msgid "Description"
-#~ msgstr "Описание"
-
 #~ msgid "Canceled Invoice"
 #~ msgstr "Прекратена фактура"
 
diff --git a/addons/account_invoice_layout/i18n/bs.po b/addons/account_invoice_layout/i18n/bs.po
index 3655272ba08..7513206bcd2 100644
--- a/addons/account_invoice_layout/i18n/bs.po
+++ b/addons/account_invoice_layout/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 21:39+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -102,7 +102,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
+msgid "Tel. :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -132,9 +132,10 @@ msgid "Product"
 msgstr "Proizvod"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Unesi poruke"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr ""
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -155,7 +156,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Porezi:"
 
@@ -165,9 +165,9 @@ msgid "Source Account"
 msgstr "Izvorni konto"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Poništi"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Unesi poruke"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -200,19 +200,17 @@ msgstr "Količina"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
+msgid "Refund"
+msgstr "Povrat"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Total:"
 msgstr ""
 
@@ -244,9 +242,18 @@ msgid "Amount"
 msgstr "Iznos"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -268,8 +275,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Povrat"
+msgid "Origin"
+msgstr ""
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -281,6 +288,12 @@ msgstr "Vrsta"
 msgid "Separator Line"
 msgstr "Linija za razdvajanje"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -310,7 +323,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -321,14 +333,15 @@ msgstr "Unesi napomenu ili molbu."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
+msgid "Invoice"
+msgstr "Faktura"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr ""
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Poništi"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -341,6 +354,11 @@ msgstr "Povrat dobavljača"
 msgid "Message"
 msgstr "Poruka"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/ca.po b/addons/account_invoice_layout/i18n/ca.po
index ed77aa9e5cb..387e09bc0a1 100644
--- a/addons/account_invoice_layout/i18n/ca.po
+++ b/addons/account_invoice_layout/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 13:03+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -105,8 +105,8 @@ msgstr "CIF/NIF:"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
-msgstr "Document"
+msgid "Tel. :"
+msgstr "Tel. :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -135,9 +135,10 @@ msgid "Product"
 msgstr "Producte"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escriure missatges"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "Descripció"
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -158,7 +159,6 @@ msgstr "Data factura"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Impostos:"
 
@@ -168,9 +168,9 @@ msgid "Source Account"
 msgstr "Compte origen"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancel·la"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Escriure missatges"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -203,19 +203,17 @@ msgstr "Quantitat"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr "Ref. empresa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
+msgid "Refund"
+msgstr "Factura d'abonament"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr "Fax:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr "Total:"
 
@@ -247,10 +245,19 @@ msgid "Amount"
 msgstr "Import"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -271,8 +278,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura d'abonament"
+msgid "Origin"
+msgstr ""
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -284,6 +291,12 @@ msgstr "Tipus"
 msgid "Separator Line"
 msgstr "Línia de separació"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -313,7 +326,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr "Base:"
 
@@ -324,14 +336,15 @@ msgstr "Escriu una notificació o un missatge de felicitació"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
+msgid "Invoice"
+msgstr "Factura"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr ""
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Cancel·la"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -344,11 +357,19 @@ msgstr "Devolució de proveïdor"
 msgid "Message"
 msgstr "Missatge"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
 msgstr "Tots els missatges de notificació"
 
+#~ msgid "Document"
+#~ msgstr "Document"
+
 #~ msgid ":"
 #~ msgstr ":"
 
@@ -367,9 +388,6 @@ msgstr "Tots els missatges de notificació"
 #~ msgid "Customer Ref:"
 #~ msgstr "Ref. client:"
 
-#~ msgid "Description"
-#~ msgstr "Descripció"
-
 #~ msgid "Canceled Invoice"
 #~ msgstr "Factura cancel·lada"
 
@@ -402,3 +420,6 @@ msgstr "Tots els missatges de notificació"
 
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nom de model no vàlid en la definició de l'acció."
+
+#~ msgid "Partner Ref."
+#~ msgstr "Ref. empresa"
diff --git a/addons/account_invoice_layout/i18n/cs.po b/addons/account_invoice_layout/i18n/cs.po
index d74ccfc93de..305bae35cf3 100644
--- a/addons/account_invoice_layout/i18n/cs.po
+++ b/addons/account_invoice_layout/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -102,7 +102,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
+msgid "Tel. :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -132,8 +132,9 @@ msgid "Product"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -155,7 +156,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -165,8 +165,8 @@ msgid "Source Account"
 msgstr ""
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -200,19 +200,17 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
+msgid "Refund"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr ""
 
@@ -244,9 +242,18 @@ msgid "Amount"
 msgstr ""
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -268,7 +275,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
+msgid "Origin"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -281,6 +288,12 @@ msgstr ""
 msgid "Separator Line"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -310,7 +323,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -321,13 +333,14 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
+msgid "Invoice"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -341,6 +354,11 @@ msgstr ""
 msgid "Message"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/de.po b/addons/account_invoice_layout/i18n/de.po
index 20d881f3890..084f3e7e828 100644
--- a/addons/account_invoice_layout/i18n/de.po
+++ b/addons/account_invoice_layout/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-24 14:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 14:18+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -118,8 +118,8 @@ msgstr "USt.:"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
-msgstr "Dokument"
+msgid "Tel. :"
+msgstr "Tel. :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -148,9 +148,10 @@ msgid "Product"
 msgstr "Produkt"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Speichere Nachricht"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "Beschreibung"
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -172,7 +173,6 @@ msgstr "Datum Rechnung"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Steuern:"
 
@@ -182,9 +182,9 @@ msgid "Source Account"
 msgstr "Buchungsgrundlage"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Abbruch"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Speichere Nachricht"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -217,19 +217,17 @@ msgstr "Menge"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr "Partner Ref."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Rechnung"
+msgid "Refund"
+msgstr "Gutschrift"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr "Fax:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr "Summe:"
 
@@ -261,10 +259,19 @@ msgid "Amount"
 msgstr "Betrag"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr "ERP & CRM Lösungen ..."
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Net Total :"
+msgstr "Nettobetrag:"
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr "Bruttobetrag :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -285,8 +292,8 @@ msgstr "Spezielle Nachricht für Rechnungsdruck"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Gutschrift"
+msgid "Origin"
+msgstr "Referenz"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -298,6 +305,12 @@ msgstr "Typ"
 msgid "Separator Line"
 msgstr "Trennlinie"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr "Ihre Referenz"
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -327,7 +340,6 @@ msgstr "Rechnungszeile"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr "Netto:"
 
@@ -338,14 +350,15 @@ msgstr "Schreibe eine Benachrichtigung."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
+msgid "Invoice"
+msgstr "Rechnung"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr "Wir machen Sie zum Experten"
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Abbruch"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -358,11 +371,19 @@ msgstr "Lieferanten Gutschrift"
 msgid "Message"
 msgstr "Nachricht"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr "Umsatzsteuer:"
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
 msgstr "Zeige alle Meldungen an"
 
+#~ msgid "Document"
+#~ msgstr "Dokument"
+
 #~ msgid ":"
 #~ msgstr ":"
 
@@ -378,9 +399,6 @@ msgstr "Zeige alle Meldungen an"
 #~ msgid "Customer Ref:"
 #~ msgstr "Kundenreferenz:"
 
-#~ msgid "Description"
-#~ msgstr "Beschreibung"
-
 #~ msgid "account_invoice_layout"
 #~ msgstr "account_invoice_layout"
 
@@ -438,6 +456,9 @@ msgstr "Zeige alle Meldungen an"
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
+#~ msgid "Partner Ref."
+#~ msgstr "Partner Ref."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
@@ -446,3 +467,6 @@ msgstr "Zeige alle Meldungen an"
 
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#~ msgid "Be Expert with the Experts..."
+#~ msgstr "Wir machen Sie zum Experten"
diff --git a/addons/account_invoice_layout/i18n/el.po b/addons/account_invoice_layout/i18n/el.po
index b07e3363724..36c66733b1f 100644
--- a/addons/account_invoice_layout/i18n/el.po
+++ b/addons/account_invoice_layout/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-18 06:11+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -105,8 +105,8 @@ msgstr "ΦΠΑ:"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
-msgstr "Έγγραφο"
+msgid "Tel. :"
+msgstr "Τηλ.:"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -135,9 +135,10 @@ msgid "Product"
 msgstr "Προϊόν"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Εγγραφή Μηνυμάτων"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "Περιγραφή"
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -158,7 +159,6 @@ msgstr "Ημερομηνία Τιμολογίου"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Φόροι:"
 
@@ -168,9 +168,9 @@ msgid "Source Account"
 msgstr "Λογαριασμός Πηγής"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Άκυρο"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Εγγραφή Μηνυμάτων"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -203,19 +203,17 @@ msgstr "Ποσότητα"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr "Αναφορά Συνεργάτη"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Τιμολόγιο"
+msgid "Refund"
+msgstr "Επιστροφή Χρημάτων"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr "Φαξ:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr "Σύνολο:"
 
@@ -247,10 +245,19 @@ msgid "Amount"
 msgstr "Ποσό"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Τηλ.:"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -271,8 +278,8 @@ msgstr "Ειδικό Μύνημα Λογαριασμού Τιμολογίου"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Επιστροφή Χρημάτων"
+msgid "Origin"
+msgstr ""
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -284,6 +291,12 @@ msgstr "Τύπος"
 msgid "Separator Line"
 msgstr "Γραμμή Διαχωρισμού"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -313,7 +326,6 @@ msgstr "Γραμμή Τιμολογίου"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr "Συνολικό Καθαρό:"
 
@@ -324,14 +336,15 @@ msgstr "Σημειώστε ένα ευχετήριο μήνυμα."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Φαξ:"
+msgid "Invoice"
+msgstr "Τιμολόγιο"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr "Γίνε Ειδικός με τους Ειδικούς..."
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Άκυρο"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -344,6 +357,11 @@ msgstr "Επιστροφή Χρημάτων Προμηθευτή"
 msgid "Message"
 msgstr "Μήνυμα"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
@@ -361,8 +379,8 @@ msgstr "Όλα τα μηνύματα ειδοποίησης"
 #~ msgid "Customer Ref:"
 #~ msgstr "Σχετ. Πελάτης:"
 
-#~ msgid "Description"
-#~ msgstr "Περιγραφή"
+#~ msgid "Document"
+#~ msgstr "Έγγραφο"
 
 #~ msgid "account_invoice_layout"
 #~ msgstr "account_invoice_layout"
@@ -421,5 +439,11 @@ msgstr "Όλα τα μηνύματα ειδοποίησης"
 #~ msgid ")"
 #~ msgstr ")"
 
+#~ msgid "Be Expert with the Experts..."
+#~ msgstr "Γίνε Ειδικός με τους Ειδικούς..."
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Λάθος! Δεν μπορείς να δημηιουργήσεις κενό Μενού!"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Αναφορά Συνεργάτη"
diff --git a/addons/account_invoice_layout/i18n/es.po b/addons/account_invoice_layout/i18n/es.po
index 4b604da5a23..4d3475a8cc7 100644
--- a/addons/account_invoice_layout/i18n/es.po
+++ b/addons/account_invoice_layout/i18n/es.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-26 07:50+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-07 10:33+0000\n"
+"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -120,8 +119,8 @@ msgstr "CIF/NIF:"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
-msgstr "Documento"
+msgid "Tel. :"
+msgstr "Tel. :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -150,9 +149,10 @@ msgid "Product"
 msgstr "Producto"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "Descripción"
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -175,7 +175,6 @@ msgstr "Fecha factura"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Impuestos:"
 
@@ -185,9 +184,9 @@ msgid "Source Account"
 msgstr "Cuenta origen"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Escribir mensajes"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -220,19 +219,17 @@ msgstr "Cantidad"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr "Ref. empresa"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
+msgid "Refund"
+msgstr "Factura de abono"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr "Fax:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr "Total:"
 
@@ -264,10 +261,19 @@ msgid "Amount"
 msgstr "Importe"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Net Total :"
+msgstr "Total neto :"
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr "Total :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -288,8 +294,8 @@ msgstr "Mensaje especial factura contable"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura de abono"
+msgid "Origin"
+msgstr "Origen"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -301,6 +307,12 @@ msgstr "Tipo"
 msgid "Separator Line"
 msgstr "Línea de separación"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr "Su referencia"
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -330,7 +342,6 @@ msgstr "Línea de factura"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr "Base:"
 
@@ -341,14 +352,15 @@ msgstr "Escriba una notificación o un mensaje de felicitación"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
+msgid "Invoice"
+msgstr "Factura"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr "Sea experto con los expertos..."
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Cancelar"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -361,11 +373,19 @@ msgstr "Factura de abono de proveedor"
 msgid "Message"
 msgstr "Mensaje"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr "Impuestos :"
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
 msgstr "Todos los mensajes de notificación"
 
+#~ msgid "Document"
+#~ msgstr "Documento"
+
 #~ msgid ":"
 #~ msgstr ":"
 
@@ -381,9 +401,6 @@ msgstr "Todos los mensajes de notificación"
 #~ msgid "Customer Ref:"
 #~ msgstr "Ref. cliente:"
 
-#~ msgid "Description"
-#~ msgstr "Descripción"
-
 #~ msgid "account_invoice_layout"
 #~ msgstr "contabilidad_factura_plantilla"
 
@@ -438,6 +455,12 @@ msgstr "Todos los mensajes de notificación"
 #~ msgid "Description/Taxes"
 #~ msgstr "Descripción/Imp."
 
+#~ msgid "Partner Ref."
+#~ msgstr "Ref. empresa"
+
+#~ msgid "Be Expert with the Experts..."
+#~ msgstr "Sea experto con los expertos..."
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "¡Error! No puede crear menús recursivos."
 
diff --git a/addons/account_invoice_layout/i18n/es_AR.po b/addons/account_invoice_layout/i18n/es_AR.po
index e9a305d5d93..4beb383a279 100644
--- a/addons/account_invoice_layout/i18n/es_AR.po
+++ b/addons/account_invoice_layout/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-14 18:19+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -104,8 +104,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
-msgstr "Documento"
+msgid "Tel. :"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -134,9 +134,10 @@ msgid "Product"
 msgstr "Producto"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "Descripción"
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -157,7 +158,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Impuestos:"
 
@@ -167,9 +167,9 @@ msgid "Source Account"
 msgstr "Cuenta de origen"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Escribir mensajes"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -202,19 +202,17 @@ msgstr "Cantidad"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
+msgid "Refund"
+msgstr "Reembolso"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Total:"
 msgstr ""
 
@@ -246,9 +244,18 @@ msgid "Amount"
 msgstr "Importe"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -270,8 +277,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Reembolso"
+msgid "Origin"
+msgstr ""
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -283,6 +290,12 @@ msgstr "Tipo"
 msgid "Separator Line"
 msgstr "Línea de separación"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -312,7 +325,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -323,14 +335,15 @@ msgstr "Escriba una notificación o un mensaje de felicitación"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
+msgid "Invoice"
+msgstr "Factura"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr ""
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Cancelar"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -343,6 +356,11 @@ msgstr "Devolución al proveedor"
 msgid "Message"
 msgstr "Mensaje"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
@@ -360,8 +378,8 @@ msgstr "Todos los mensajes de notificación"
 #~ msgid "Customer Ref:"
 #~ msgstr "Ref. cliente:"
 
-#~ msgid "Description"
-#~ msgstr "Descripción"
+#~ msgid "Document"
+#~ msgstr "Documento"
 
 #~ msgid "account_invoice_layout"
 #~ msgstr "contabilidad_factura_plantilla"
diff --git a/addons/account_invoice_layout/i18n/es_EC.po b/addons/account_invoice_layout/i18n/es_EC.po
index 59599813a0f..d56bc8b14c5 100644
--- a/addons/account_invoice_layout/i18n/es_EC.po
+++ b/addons/account_invoice_layout/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-17 17:43+0000\n"
 "Last-Translator: Paco Molinero <paco@byasl.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -104,7 +104,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
+msgid "Tel. :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -134,9 +134,10 @@ msgid "Product"
 msgstr "Producto"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escribir mensajes"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr ""
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -157,7 +158,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Impuestos:"
 
@@ -167,9 +167,9 @@ msgid "Source Account"
 msgstr "Cuenta origen"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Escribir mensajes"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -202,19 +202,17 @@ msgstr "Cantidad"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
+msgid "Refund"
+msgstr "Factura de abono"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Total:"
 msgstr ""
 
@@ -246,9 +244,18 @@ msgid "Amount"
 msgstr "Importe"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -270,8 +277,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Factura de abono"
+msgid "Origin"
+msgstr ""
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -283,6 +290,12 @@ msgstr "Tipo"
 msgid "Separator Line"
 msgstr "Línea de separación"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -312,7 +325,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -323,14 +335,15 @@ msgstr "Escriba una notificación o un mensaje de felicitación"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
+msgid "Invoice"
+msgstr "Factura"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr ""
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Cancelar"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -343,6 +356,11 @@ msgstr "Factura de abono de proveedor"
 msgid "Message"
 msgstr "Mensaje"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/et.po b/addons/account_invoice_layout/i18n/et.po
index a73c2c33e07..eb61a5823c2 100644
--- a/addons/account_invoice_layout/i18n/et.po
+++ b/addons/account_invoice_layout/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 21:42+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -102,7 +102,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
+msgid "Tel. :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -132,9 +132,10 @@ msgid "Product"
 msgstr "Toode"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Kirjuta sõnumid"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "Kirjeldus"
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -155,7 +156,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Maksud:"
 
@@ -165,9 +165,9 @@ msgid "Source Account"
 msgstr "Lähtekonto"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Tühista"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Kirjuta sõnumid"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -200,19 +200,17 @@ msgstr "Kogus"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
+msgid "Refund"
+msgstr "Tagasimakse"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Arve"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Total:"
 msgstr ""
 
@@ -244,9 +242,18 @@ msgid "Amount"
 msgstr "Kogus"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -268,8 +275,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Tagasimakse"
+msgid "Origin"
+msgstr ""
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -281,6 +288,12 @@ msgstr "Tüüp"
 msgid "Separator Line"
 msgstr "Eraldusjoon"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -310,7 +323,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -321,14 +333,15 @@ msgstr "Kirjuta teade või soovitav sõnum."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
+msgid "Invoice"
+msgstr "Arve"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr ""
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Tühista"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -341,6 +354,11 @@ msgstr "Tarnija tagasimakse"
 msgid "Message"
 msgstr "Teade"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
@@ -369,9 +387,6 @@ msgstr "Kõik teavitussõnumid"
 #~ msgid "account_invoice_layout"
 #~ msgstr "account_invoice_layout"
 
-#~ msgid "Description"
-#~ msgstr "Kirjeldus"
-
 #~ msgid "Canceled Invoice"
 #~ msgstr "Tühistatud arve"
 
diff --git a/addons/account_invoice_layout/i18n/eu.po b/addons/account_invoice_layout/i18n/eu.po
index ba37ef98012..a767b5805a9 100644
--- a/addons/account_invoice_layout/i18n/eu.po
+++ b/addons/account_invoice_layout/i18n/eu.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 21:42+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -103,7 +103,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
+msgid "Tel. :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -133,9 +133,10 @@ msgid "Product"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Mezua Idatzi"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr ""
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -156,7 +157,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Zergak:"
 
@@ -166,9 +166,9 @@ msgid "Source Account"
 msgstr "Jatorri Kontua"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Mezua Idatzi"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -201,19 +201,17 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
+msgid "Refund"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr ""
 
@@ -245,9 +243,18 @@ msgid "Amount"
 msgstr ""
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -269,7 +276,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
+msgid "Origin"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -282,6 +289,12 @@ msgstr "Mota"
 msgid "Separator Line"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -311,7 +324,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -322,13 +334,14 @@ msgstr "Adierazpen edo zorion-idazkiak sartu"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
+msgid "Invoice"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -342,6 +355,11 @@ msgstr ""
 msgid "Message"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/fi.po b/addons/account_invoice_layout/i18n/fi.po
index b4c135ff030..ecf04aa9359 100644
--- a/addons/account_invoice_layout/i18n/fi.po
+++ b/addons/account_invoice_layout/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 21:42+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -103,8 +103,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
-msgstr "Dokumentti"
+msgid "Tel. :"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -133,9 +133,10 @@ msgid "Product"
 msgstr "Tuote"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Kirjoita viestejä"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "Kuvaus"
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -156,7 +157,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Verot:"
 
@@ -166,9 +166,9 @@ msgid "Source Account"
 msgstr "Lähdetili"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Peruuta"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Kirjoita viestejä"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -201,19 +201,17 @@ msgstr "Määrä"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
+msgid "Refund"
+msgstr "Hyvitys"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Lasku"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Total:"
 msgstr ""
 
@@ -245,9 +243,18 @@ msgid "Amount"
 msgstr "Summa"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -269,8 +276,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Hyvitys"
+msgid "Origin"
+msgstr ""
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -282,6 +289,12 @@ msgstr "Tyyppi"
 msgid "Separator Line"
 msgstr "Erotinrivi"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -311,7 +324,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -322,14 +334,15 @@ msgstr "Kirjoita viesti tai toivotus."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
+msgid "Invoice"
+msgstr "Lasku"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr ""
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Peruuta"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -342,6 +355,11 @@ msgstr "Toimittajan hyvitys"
 msgid "Message"
 msgstr "Viesti"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
@@ -354,8 +372,8 @@ msgstr "Kaikki huomautuksien viestit"
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!"
 
-#~ msgid "Description"
-#~ msgstr "Kuvaus"
+#~ msgid "Document"
+#~ msgstr "Dokumentti"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Virheellinen XML näkymä-arkkitehtuurille!"
diff --git a/addons/account_invoice_layout/i18n/fr.po b/addons/account_invoice_layout/i18n/fr.po
index 3f233c4992d..2e0ac806f7d 100644
--- a/addons/account_invoice_layout/i18n/fr.po
+++ b/addons/account_invoice_layout/i18n/fr.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-19 00:14+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-05 20:48+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -94,6 +93,22 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"    Ce module fournit des fonctionnalités pour améliorer la présentation des "
+"factures.\n"
+"\n"
+"    Il permet de\n"
+"        * trier les lignes d'un facture\n"
+"        * ajouter des titres, des lignes de commentaires, faire des sous-"
+"totaux\n"
+"        * tirer des lignes horizontales et faire des sauts de page\n"
+"\n"
+"    En outre, une option permet d'imprimer toutes les factures sélectionnées "
+"avec un message particulier en bas de page. Cette fonctionnalité est très "
+"utile pour imprimer les factures avec des voeux de fin d'années, des "
+"promotions, etc.\n"
+"\n"
+"    "
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -104,8 +119,8 @@ msgstr "TVA :"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
-msgstr "Document"
+msgid "Tel. :"
+msgstr "Tél. :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -134,9 +149,10 @@ msgid "Product"
 msgstr "Produit"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Écrire les Messages"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "Description"
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -157,7 +173,6 @@ msgstr "Date de la facture"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Taxes :"
 
@@ -167,9 +182,9 @@ msgid "Source Account"
 msgstr "Compte d'origine"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Annuler"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Écrire les Messages"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -202,19 +217,17 @@ msgstr "Quantité"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr "Réf. partenaire"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Facture"
+msgid "Refund"
+msgstr "Note de crédit"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr "Total :"
 
@@ -246,10 +259,19 @@ msgid "Amount"
 msgstr "Montant"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr "Solutions ERP & CRM..."
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tél. :"
+msgid "Net Total :"
+msgstr "Total net :"
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr "Total :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -270,8 +292,8 @@ msgstr "Message spécial des factures"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Note de crédit"
+msgid "Origin"
+msgstr "Origine"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -283,6 +305,12 @@ msgstr "Type"
 msgid "Separator Line"
 msgstr "Ligne de séparation"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr "Votre référence"
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -312,7 +340,6 @@ msgstr "Ligne de facture"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr "Total net :"
 
@@ -323,14 +350,15 @@ msgstr "Ecrire un avis"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
+msgid "Invoice"
+msgstr "Facture"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr "Être expert avec les experts..."
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Annuler"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -343,11 +371,19 @@ msgstr "Note de Crédit Fournisseur"
 msgid "Message"
 msgstr "Message"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr "Taxes :"
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
 msgstr "Tous les Messages de Notification"
 
+#~ msgid "Document"
+#~ msgstr "Document"
+
 #~ msgid ":"
 #~ msgstr ":"
 
@@ -357,9 +393,6 @@ msgstr "Tous les Messages de Notification"
 #~ msgid "Customer Ref:"
 #~ msgstr "Réf. client :"
 
-#~ msgid "Description"
-#~ msgstr "Description"
-
 #~ msgid "Canceled Invoice"
 #~ msgstr "Facture annulée"
 
@@ -401,3 +434,9 @@ msgstr "Tous les Messages de Notification"
 #~ msgstr ""
 #~ "Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
 #~ "spécial !"
+
+#~ msgid "Be Expert with the Experts..."
+#~ msgstr "Être expert avec les experts..."
+
+#~ msgid "Partner Ref."
+#~ msgstr "Réf. partenaire"
diff --git a/addons/account_invoice_layout/i18n/hi.po b/addons/account_invoice_layout/i18n/hi.po
index 215489d5e5a..270908bc8b6 100644
--- a/addons/account_invoice_layout/i18n/hi.po
+++ b/addons/account_invoice_layout/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 14:27+0000\n"
 "Last-Translator: apa (Open ERP) <apa@tinyerp.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -103,8 +103,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
-msgstr "दस्तावेज़"
+msgid "Tel. :"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -133,9 +133,10 @@ msgid "Product"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "संदेश लिखें"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "विवरण"
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -156,7 +157,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "कर:"
 
@@ -166,9 +166,9 @@ msgid "Source Account"
 msgstr "स्रोत खाता"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr ""
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "संदेश लिखें"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -201,19 +201,17 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
+msgid "Refund"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr ""
 
@@ -245,9 +243,18 @@ msgid "Amount"
 msgstr ""
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -269,7 +276,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
+msgid "Origin"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -282,6 +289,12 @@ msgstr "प्रकार"
 msgid "Separator Line"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -311,7 +324,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -322,13 +334,14 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
+msgid "Invoice"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -342,6 +355,11 @@ msgstr ""
 msgid "Message"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
@@ -350,8 +368,8 @@ msgstr ""
 #~ msgid "Invoice Date:"
 #~ msgstr "चालान दिनांक"
 
-#~ msgid "Description"
-#~ msgstr "विवरण"
+#~ msgid "Document"
+#~ msgstr "दस्तावेज़"
 
 #~ msgid "Canceled Invoice"
 #~ msgstr "रद्द चालान"
diff --git a/addons/account_invoice_layout/i18n/hr.po b/addons/account_invoice_layout/i18n/hr.po
index 315d4a2ec92..da7c50a78b0 100644
--- a/addons/account_invoice_layout/i18n/hr.po
+++ b/addons/account_invoice_layout/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 14:10+0000\n"
 "Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -102,7 +102,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
+msgid "Tel. :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -132,8 +132,9 @@ msgid "Product"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -155,7 +156,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -165,8 +165,8 @@ msgid "Source Account"
 msgstr ""
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -200,19 +200,17 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
+msgid "Refund"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr ""
 
@@ -244,9 +242,18 @@ msgid "Amount"
 msgstr ""
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -268,7 +275,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
+msgid "Origin"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -281,6 +288,12 @@ msgstr ""
 msgid "Separator Line"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -310,7 +323,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -321,13 +333,14 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
+msgid "Invoice"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -341,6 +354,11 @@ msgstr ""
 msgid "Message"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/hu.po b/addons/account_invoice_layout/i18n/hu.po
index abdd0430163..658214ac164 100644
--- a/addons/account_invoice_layout/i18n/hu.po
+++ b/addons/account_invoice_layout/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-05 08:06+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -102,8 +102,8 @@ msgstr "ÁFA:"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
-msgstr "Dokumentum"
+msgid "Tel. :"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -132,8 +132,9 @@ msgid "Product"
 msgstr "Termék"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -155,7 +156,6 @@ msgstr "Számla kelte"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Adók:"
 
@@ -165,8 +165,8 @@ msgid "Source Account"
 msgstr ""
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -200,19 +200,17 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr "Partner hiv."
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
+msgid "Refund"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr ""
 
@@ -244,9 +242,18 @@ msgid "Amount"
 msgstr ""
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -268,7 +275,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
+msgid "Origin"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -281,6 +288,12 @@ msgstr ""
 msgid "Separator Line"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -310,7 +323,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -321,13 +333,14 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
+msgid "Invoice"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -341,7 +354,18 @@ msgstr ""
 msgid "Message"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
 msgstr ""
+
+#~ msgid "Document"
+#~ msgstr "Dokumentum"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Partner hiv."
diff --git a/addons/account_invoice_layout/i18n/id.po b/addons/account_invoice_layout/i18n/id.po
index 7614fe937ab..1c6ee7ba7b0 100644
--- a/addons/account_invoice_layout/i18n/id.po
+++ b/addons/account_invoice_layout/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 16:18+0000\n"
 "Last-Translator: Pandu Pradana <p4ndupr4d4n4@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -102,8 +102,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
-msgstr "Dokumen"
+msgid "Tel. :"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -132,9 +132,10 @@ msgid "Product"
 msgstr "Produk"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Tulis Pesan"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "Keterangan"
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -155,7 +156,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Pajak-pajak :"
 
@@ -165,9 +165,9 @@ msgid "Source Account"
 msgstr "Rekening Asal"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Batal"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Tulis Pesan"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -200,19 +200,17 @@ msgstr "Kwantitas"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
+msgid "Refund"
+msgstr "Refund"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Invoice"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Total:"
 msgstr ""
 
@@ -244,9 +242,18 @@ msgid "Amount"
 msgstr "Jumlah"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -268,8 +275,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Refund"
+msgid "Origin"
+msgstr ""
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -281,6 +288,12 @@ msgstr "Jenis"
 msgid "Separator Line"
 msgstr "Baris Pemisah"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -310,7 +323,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -321,14 +333,15 @@ msgstr "Tulis pengumuman atau himbauan"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
+msgid "Invoice"
+msgstr "Invoice"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr ""
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Batal"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -341,6 +354,11 @@ msgstr "Supplier Refund"
 msgid "Message"
 msgstr "Pesan"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
@@ -349,12 +367,12 @@ msgstr "Semua Pesan"
 #~ msgid "Invoice Date:"
 #~ msgstr "Tanggal Invoice:"
 
+#~ msgid "Document"
+#~ msgstr "Dokumen"
+
 #~ msgid "Customer Ref:"
 #~ msgstr "Ref. Pelanggan"
 
-#~ msgid "Description"
-#~ msgstr "Keterangan"
-
 #~ msgid "Canceled Invoice"
 #~ msgstr "Invoice Batal"
 
diff --git a/addons/account_invoice_layout/i18n/it.po b/addons/account_invoice_layout/i18n/it.po
index 88c7bb4c29f..769f8f8b4d2 100644
--- a/addons/account_invoice_layout/i18n/it.po
+++ b/addons/account_invoice_layout/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-25 20:04+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 21:44+0000\n"
+"Last-Translator: lollo_Ge <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -54,7 +54,7 @@ msgstr "Sconto (%)"
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
 msgid "Note"
-msgstr "Nota"
+msgstr "Note"
 
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_notify_message
@@ -94,6 +94,21 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"    Questo modulo fornisce gli strumenti per migliorare il layout delle "
+"fatture.\n"
+"\n"
+"    Ti offre la possibilità di\n"
+"        * ordinare le linee di una fattura\n"
+"        * aggiungere titoli, linee di commento, totali parziali\n"
+"        * disegnare linee orizzontali ed inserire interruzioni di pagina\n"
+"\n"
+"    In più ha un'opzione per stampare le fatture selezionate con un "
+"messaggio preimpostato nel piede del documento. Questa funzione può essere "
+"molto per stampare le fatture con auguri di fine anno, condizioni "
+"particolari...\n"
+"\n"
+"    "
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -104,8 +119,8 @@ msgstr "IVA"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
-msgstr "Documento"
+msgid "Tel. :"
+msgstr "Tel. :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -134,9 +149,10 @@ msgid "Product"
 msgstr "Prodotto"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Scrivi Messaggi"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "Descrizione"
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -159,7 +175,6 @@ msgstr "Data fattura"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Imposte"
 
@@ -169,9 +184,9 @@ msgid "Source Account"
 msgstr "Conto origine"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Annulla"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Scrivi Messaggi"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -204,19 +219,17 @@ msgstr "Quantità"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr "Rif. Partner"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Fattura"
+msgid "Refund"
+msgstr "Rimborso"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr "Totale:"
 
@@ -248,10 +261,19 @@ msgid "Amount"
 msgstr "Importo"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr "Soluzioni ERP & CRM..."
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Net Total :"
+msgstr "Totale netto :"
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr "Totale :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -272,8 +294,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Rimborso"
+msgid "Origin"
+msgstr ""
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -285,6 +307,12 @@ msgstr "Tipo"
 msgid "Separator Line"
 msgstr "Linea di separazione"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr "Vostro riferimento"
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -314,7 +342,6 @@ msgstr "Linea fattura"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr "Totale imponibile"
 
@@ -325,14 +352,15 @@ msgstr "Scrivi il messaggio che desideri"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
+msgid "Invoice"
+msgstr "Fattura"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr "Sii un esperto con gli esperti"
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Annulla"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -345,11 +373,19 @@ msgstr "Resi a fornitore"
 msgid "Message"
 msgstr "Messaggio"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr "Tasse :"
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
 msgstr "Tutte le notifiche messaggi"
 
+#~ msgid "Document"
+#~ msgstr "Documento"
+
 #~ msgid ":"
 #~ msgstr ":"
 
@@ -365,9 +401,6 @@ msgstr "Tutte le notifiche messaggi"
 #~ msgid "Customer Ref:"
 #~ msgstr "Rif. Cliente:"
 
-#~ msgid "Description"
-#~ msgstr "Descrizione"
-
 #~ msgid "Canceled Invoice"
 #~ msgstr "Fattura Annullata"
 
@@ -422,9 +455,15 @@ msgstr "Tutte le notifiche messaggi"
 #~ msgid "(Incl. taxes):"
 #~ msgstr "(Tasse Incluse):"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Rif. Partner"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
+#~ msgid "Be Expert with the Experts..."
+#~ msgstr "Sii un esperto con gli esperti"
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Il nome del modulo deve essere unico!"
 
diff --git a/addons/account_invoice_layout/i18n/iu.po b/addons/account_invoice_layout/i18n/iu.po
index 672f8a744bd..3b396cad2e5 100644
--- a/addons/account_invoice_layout/i18n/iu.po
+++ b/addons/account_invoice_layout/i18n/iu.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2008-10-31 21:43+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Inuktitut <iu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -103,7 +103,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
+msgid "Tel. :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -133,8 +133,9 @@ msgid "Product"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -156,7 +157,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -166,8 +166,8 @@ msgid "Source Account"
 msgstr ""
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -201,19 +201,17 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
+msgid "Refund"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr ""
 
@@ -245,9 +243,18 @@ msgid "Amount"
 msgstr ""
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -269,7 +276,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
+msgid "Origin"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -282,6 +289,12 @@ msgstr ""
 msgid "Separator Line"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -311,7 +324,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -322,13 +334,14 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
+msgid "Invoice"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -342,6 +355,11 @@ msgstr ""
 msgid "Message"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/ko.po b/addons/account_invoice_layout/i18n/ko.po
index 37f534d55fb..2f9ce0009aa 100644
--- a/addons/account_invoice_layout/i18n/ko.po
+++ b/addons/account_invoice_layout/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 16:22+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -103,8 +103,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
-msgstr "문서"
+msgid "Tel. :"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -133,9 +133,10 @@ msgid "Product"
 msgstr "상품"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "메시지 쓰기"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "설명"
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -156,7 +157,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "세금:"
 
@@ -166,9 +166,9 @@ msgid "Source Account"
 msgstr "소스 금액"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "취소"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "메시지 쓰기"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -201,19 +201,17 @@ msgstr "수량"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
+msgid "Refund"
+msgstr "환급"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "인보이스"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Total:"
 msgstr ""
 
@@ -245,9 +243,18 @@ msgid "Amount"
 msgstr "금액"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -269,8 +276,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "환급"
+msgid "Origin"
+msgstr ""
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -282,6 +289,12 @@ msgstr "타입"
 msgid "Separator Line"
 msgstr "분리 라인"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -311,7 +324,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -322,14 +334,15 @@ msgstr "알림 또는 희망 메시지"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
+msgid "Invoice"
+msgstr "인보이스"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr ""
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "취소"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -342,6 +355,11 @@ msgstr "공급자 환급"
 msgid "Message"
 msgstr "메시지"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
@@ -353,8 +371,8 @@ msgstr "모든 알림 메시지"
 #~ msgid "Customer Ref:"
 #~ msgstr "고객 참조:"
 
-#~ msgid "Description"
-#~ msgstr "설명"
+#~ msgid "Document"
+#~ msgstr "문서"
 
 #~ msgid "Canceled Invoice"
 #~ msgstr "취소된 인보이스"
diff --git a/addons/account_invoice_layout/i18n/lt.po b/addons/account_invoice_layout/i18n/lt.po
index d70812fe258..5fa7a38a9ea 100644
--- a/addons/account_invoice_layout/i18n/lt.po
+++ b/addons/account_invoice_layout/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-09 07:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -102,7 +102,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
+msgid "Tel. :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -132,9 +132,10 @@ msgid "Product"
 msgstr "Produktas"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Rašyti pranešimus"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "Aprašymas"
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -155,7 +156,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Mokesčiai:"
 
@@ -165,9 +165,9 @@ msgid "Source Account"
 msgstr "Pirminė sąskaita"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Atšaukti"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Rašyti pranešimus"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -200,19 +200,17 @@ msgstr "Kiekis"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
+msgid "Refund"
+msgstr "Grąžinimas"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Sąskaita faktūra"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Total:"
 msgstr ""
 
@@ -244,9 +242,18 @@ msgid "Amount"
 msgstr "Suma"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -268,8 +275,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Grąžinimas"
+msgid "Origin"
+msgstr ""
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -281,6 +288,12 @@ msgstr "Тipas"
 msgid "Separator Line"
 msgstr "Skirtuvo linija"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -310,7 +323,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -321,14 +333,15 @@ msgstr "Parašykite perspėjimą arba norimą pranešimą"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
+msgid "Invoice"
+msgstr "Sąskaita faktūra"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr ""
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Atšaukti"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -341,6 +354,11 @@ msgstr "Grąžinimas tiekėjui"
 msgid "Message"
 msgstr "Žinutė"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
@@ -373,9 +391,6 @@ msgstr "Visi pranešimai"
 #~ "Objekto pavadinimas turi prasidėti su x_ ir jame negali būti specialių "
 #~ "simbolių!"
 
-#~ msgid "Description"
-#~ msgstr "Aprašymas"
-
 #~ msgid "Tel. :"
 #~ msgstr "Tel.:"
 
diff --git a/addons/account_invoice_layout/i18n/nb.po b/addons/account_invoice_layout/i18n/nb.po
index f85f78b0f86..bae9b9af4df 100644
--- a/addons/account_invoice_layout/i18n/nb.po
+++ b/addons/account_invoice_layout/i18n/nb.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 21:43+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -103,8 +103,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
-msgstr "Dokument"
+msgid "Tel. :"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -133,9 +133,10 @@ msgid "Product"
 msgstr "Produkt"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Skriv meldinger"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "Beskrivelse"
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -156,7 +157,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "MVA:"
 
@@ -166,9 +166,9 @@ msgid "Source Account"
 msgstr "Kildekonto"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Kanseller"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Skriv meldinger"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -201,19 +201,17 @@ msgstr "Antall"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
+msgid "Refund"
+msgstr "Tilbake"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Total:"
 msgstr ""
 
@@ -245,9 +243,18 @@ msgid "Amount"
 msgstr "Beløp"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -269,8 +276,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Tilbake"
+msgid "Origin"
+msgstr ""
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -282,6 +289,12 @@ msgstr "Type"
 msgid "Separator Line"
 msgstr "Skillelinje"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -311,7 +324,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -322,14 +334,15 @@ msgstr "Skriv en påminnelse eller en oppfordring."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
+msgid "Invoice"
+msgstr "Faktura"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr ""
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Kanseller"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -342,6 +355,11 @@ msgstr "Refundering fra levrandør"
 msgid "Message"
 msgstr "Melding"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
@@ -354,12 +372,12 @@ msgstr "Alle varsel meldinger"
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr "Objektets navn må starte med x_ og ikke inneholde spesialkarakterer!"
 
+#~ msgid "Document"
+#~ msgstr "Dokument"
+
 #~ msgid "Customer Ref:"
 #~ msgstr "Kundereferanse:"
 
-#~ msgid "Description"
-#~ msgstr "Beskrivelse"
-
 #~ msgid "Canceled Invoice"
 #~ msgstr "Kansellert faktura"
 
diff --git a/addons/account_invoice_layout/i18n/nl.po b/addons/account_invoice_layout/i18n/nl.po
index afd469d2207..68fc49d7add 100644
--- a/addons/account_invoice_layout/i18n/nl.po
+++ b/addons/account_invoice_layout/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-03 07:46+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-06 08:08+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -93,6 +93,21 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"    Deze module biedt een aantal mogelijkheden om de factuurlayout te "
+"verbeteren.\n"
+"\n"
+"    Heet geeft u de mogelijkheid om\n"
+"        * factuurregels te sorteren\n"
+"        * titels, commentaarregels en subtotaalregels toe te voegen\n"
+"        * horizontale lijnen te trekken en pagina overgangen toe te voegen\n"
+"\n"
+"    Daarnaast is er een optie om alle geselecteerde facturen af te drukken "
+"met een speciaal bericht aan het einde ervan. Deze optie kan goed bruikbaar "
+"zijn bij het afdrukken van facturen met eindejaars wensen, speciale "
+"tijdelijke voorwaarden....\n"
+"\n"
+"    "
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -103,8 +118,8 @@ msgstr "BTW :"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
-msgstr "Document"
+msgid "Tel. :"
+msgstr "Tel. :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -133,9 +148,10 @@ msgid "Product"
 msgstr "Product"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Schrijf berichten"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "Omschrijving"
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -156,7 +172,6 @@ msgstr "Factuurdatum"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Belasting:"
 
@@ -166,9 +181,9 @@ msgid "Source Account"
 msgstr "Bron rekening"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Annuleren"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Schrijf berichten"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -201,19 +216,17 @@ msgstr "Aantal"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr "Ref. relatie"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factuur"
+msgid "Refund"
+msgstr "Crediteer"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr "Totaal:"
 
@@ -245,10 +258,19 @@ msgid "Amount"
 msgstr "Bedrag"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr "ERP & CRM oplossingen..."
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Net Total :"
+msgstr "Netto totaal :"
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr "Totaal :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -269,8 +291,8 @@ msgstr "Klantfactuur speciaal bericht"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Crediteer"
+msgid "Origin"
+msgstr "Oorsprong"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -282,6 +304,12 @@ msgstr "Soort"
 msgid "Separator Line"
 msgstr "Scheidingslijn"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr "Uw referentie"
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -311,7 +339,6 @@ msgstr "Factuurregel"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr "Netto totaal:"
 
@@ -322,14 +349,15 @@ msgstr "Schrijf een opmerking of een hoopvol bericht."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
+msgid "Invoice"
+msgstr "Factuur"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr "Wees expert onder de experts..."
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Annuleren"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -342,11 +370,19 @@ msgstr "Credit inkoopfactuur"
 msgid "Message"
 msgstr "Bericht"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr "Belastingen :"
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
 msgstr "Alle berichten"
 
+#~ msgid "Document"
+#~ msgstr "Document"
+
 #~ msgid ":"
 #~ msgstr ":"
 
@@ -356,9 +392,6 @@ msgstr "Alle berichten"
 #~ msgid "Customer Ref:"
 #~ msgstr "Klant ref:"
 
-#~ msgid "Description"
-#~ msgstr "Omschrijving"
-
 #~ msgid "account_invoice_layout"
 #~ msgstr "account_invoice_layout"
 
@@ -386,6 +419,9 @@ msgstr "Alle berichten"
 #~ msgid "Total"
 #~ msgstr "Totaal"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Ref. relatie"
+
 #~ msgid "Document:"
 #~ msgstr "Document:"
 
@@ -418,6 +454,9 @@ msgstr "Alle berichten"
 #~ msgstr ""
 #~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
 
+#~ msgid "Be Expert with the Experts..."
+#~ msgstr "Wees expert onder de experts..."
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fout ! U kunt geen recursief menu maken."
 
diff --git a/addons/account_invoice_layout/i18n/nl_BE.po b/addons/account_invoice_layout/i18n/nl_BE.po
index f450e927f35..edd0aa197b8 100644
--- a/addons/account_invoice_layout/i18n/nl_BE.po
+++ b/addons/account_invoice_layout/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-04-10 09:50+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -102,7 +102,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
+msgid "Tel. :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -132,8 +132,9 @@ msgid "Product"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -155,7 +156,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -165,8 +165,8 @@ msgid "Source Account"
 msgstr ""
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -200,19 +200,17 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
+msgid "Refund"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr ""
 
@@ -244,9 +242,18 @@ msgid "Amount"
 msgstr ""
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -268,7 +275,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
+msgid "Origin"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -281,6 +288,12 @@ msgstr ""
 msgid "Separator Line"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -310,7 +323,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -321,13 +333,14 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
+msgid "Invoice"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -341,6 +354,11 @@ msgstr ""
 msgid "Message"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/oc.po b/addons/account_invoice_layout/i18n/oc.po
index 4da5602cf0c..06a7985384f 100644
--- a/addons/account_invoice_layout/i18n/oc.po
+++ b/addons/account_invoice_layout/i18n/oc.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 21:44+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -103,7 +103,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
+msgid "Tel. :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -133,8 +133,9 @@ msgid "Product"
 msgstr "Produch"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -156,7 +157,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -166,9 +166,9 @@ msgid "Source Account"
 msgstr "Compte d'origina"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Anullar"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -201,19 +201,17 @@ msgstr "Quantitat"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
+msgid "Refund"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
+msgid "Fax :"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Total:"
 msgstr ""
 
@@ -245,9 +243,18 @@ msgid "Amount"
 msgstr "Soma"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -269,7 +276,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
+msgid "Origin"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -282,6 +289,12 @@ msgstr "Tipe"
 msgid "Separator Line"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -311,7 +324,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -322,14 +334,15 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
+msgid "Invoice"
+msgstr "Factura"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr ""
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Anullar"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -342,6 +355,11 @@ msgstr ""
 msgid "Message"
 msgstr "Messatge"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/pl.po b/addons/account_invoice_layout/i18n/pl.po
index af66ef9d8ef..5a212c1b581 100644
--- a/addons/account_invoice_layout/i18n/pl.po
+++ b/addons/account_invoice_layout/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 09:03+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -102,8 +102,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
-msgstr "Dokument"
+msgid "Tel. :"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -132,9 +132,10 @@ msgid "Product"
 msgstr "Produkt"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Pisz wiadomość"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "Opis"
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -155,7 +156,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Podatki:"
 
@@ -165,9 +165,9 @@ msgid "Source Account"
 msgstr "Konto źródłowe"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Anuluj"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Pisz wiadomość"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -200,19 +200,17 @@ msgstr "Ilość"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
+msgid "Refund"
+msgstr "Korekta"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Total:"
 msgstr ""
 
@@ -244,9 +242,18 @@ msgid "Amount"
 msgstr "Kwota"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -268,8 +275,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Korekta"
+msgid "Origin"
+msgstr ""
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -281,6 +288,12 @@ msgstr "Typ"
 msgid "Separator Line"
 msgstr "Linia rozdzielająca"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -310,7 +323,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -321,14 +333,15 @@ msgstr "Pisz wiadomość lub życzenia"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
+msgid "Invoice"
+msgstr "Faktura"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr ""
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Anuluj"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -341,11 +354,19 @@ msgstr "Korekta od dostawcy"
 msgid "Message"
 msgstr "Wiadomość"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
 msgstr "Wszystkie wiadomości powiadomienia"
 
+#~ msgid "Document"
+#~ msgstr "Dokument"
+
 #~ msgid ":"
 #~ msgstr ":"
 
@@ -355,9 +376,6 @@ msgstr "Wszystkie wiadomości powiadomienia"
 #~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
 #~ "specjalnych !"
 
-#~ msgid "Description"
-#~ msgstr "Opis"
-
 #~ msgid "Fax :"
 #~ msgstr "Fax :"
 
diff --git a/addons/account_invoice_layout/i18n/pt.po b/addons/account_invoice_layout/i18n/pt.po
index 013a9261f26..5a295cc09fe 100644
--- a/addons/account_invoice_layout/i18n/pt.po
+++ b/addons/account_invoice_layout/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-09 11:41+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -102,8 +102,8 @@ msgstr "IVA  :"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
-msgstr "Documento"
+msgid "Tel. :"
+msgstr "Telefone:"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -132,9 +132,10 @@ msgid "Product"
 msgstr "Produto"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Escrever Mensagens"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "Descrição"
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -155,7 +156,6 @@ msgstr "Data da fatura"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Impostos:"
 
@@ -165,9 +165,9 @@ msgid "Source Account"
 msgstr "Conta de Origem"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Cancelar"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Escrever Mensagens"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -200,19 +200,17 @@ msgstr "Quantidade"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr "Ref. de Terceiro"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factura"
+msgid "Refund"
+msgstr "Reembolso"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr "Fax:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr "Total:"
 
@@ -244,10 +242,19 @@ msgid "Amount"
 msgstr "Montante"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Telefone:"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -268,8 +275,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Reembolso"
+msgid "Origin"
+msgstr ""
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -281,6 +288,12 @@ msgstr "Tipo"
 msgid "Separator Line"
 msgstr "Linha Separadora"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -310,7 +323,6 @@ msgstr "Linha de fatura"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr "Total líquido"
 
@@ -321,14 +333,15 @@ msgstr "Escreva uma notificação ou uma mensagem."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax:"
+msgid "Invoice"
+msgstr "Factura"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr "Torne-se um especialista com os especialistas..."
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Cancelar"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -341,17 +354,22 @@ msgstr "Nota de Crédito a Fornecedo"
 msgid "Message"
 msgstr "Mensagem"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
 msgstr "Todas as Mensagens de Notificação"
 
+#~ msgid "Document"
+#~ msgstr "Documento"
+
 #~ msgid ":"
 #~ msgstr ":"
 
-#~ msgid "Description"
-#~ msgstr "Descrição"
-
 #~ msgid "Fax :"
 #~ msgstr "Fax :"
 
@@ -418,6 +436,12 @@ msgstr "Todas as Mensagens de Notificação"
 #~ msgid "(incl. taxes):"
 #~ msgstr "(impostos incluidos):"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Ref. de Terceiro"
+
+#~ msgid "Be Expert with the Experts..."
+#~ msgstr "Torne-se um especialista com os especialistas..."
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Erro! Não pode criar menus recursivos."
 
diff --git a/addons/account_invoice_layout/i18n/pt_BR.po b/addons/account_invoice_layout/i18n/pt_BR.po
index cbf8ea0ae1d..f1b701783bb 100644
--- a/addons/account_invoice_layout/i18n/pt_BR.po
+++ b/addons/account_invoice_layout/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 21:46+0000\n"
 "Last-Translator: henrique <henrique@meira.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -102,7 +102,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
+msgid "Tel. :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -132,8 +132,9 @@ msgid "Product"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -155,7 +156,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -165,8 +165,8 @@ msgid "Source Account"
 msgstr ""
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -200,19 +200,17 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
+msgid "Refund"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr ""
 
@@ -244,9 +242,18 @@ msgid "Amount"
 msgstr ""
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -268,7 +275,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
+msgid "Origin"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -281,6 +288,12 @@ msgstr ""
 msgid "Separator Line"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -310,7 +323,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -321,13 +333,14 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
+msgid "Invoice"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -341,6 +354,11 @@ msgstr ""
 msgid "Message"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/ro.po b/addons/account_invoice_layout/i18n/ro.po
index 4edfb604386..f641ead3875 100644
--- a/addons/account_invoice_layout/i18n/ro.po
+++ b/addons/account_invoice_layout/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 22:02+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -103,7 +103,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
+msgid "Tel. :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -133,9 +133,10 @@ msgid "Product"
 msgstr "Produs"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Scriere mesaje"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr ""
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -156,7 +157,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Taxe:"
 
@@ -166,9 +166,9 @@ msgid "Source Account"
 msgstr "Cont sursă"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Anulare"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Scriere mesaje"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -201,19 +201,17 @@ msgstr "Cantitate"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
+msgid "Refund"
+msgstr "Restituire"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Factură"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Total:"
 msgstr ""
 
@@ -245,9 +243,18 @@ msgid "Amount"
 msgstr "Sumă"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -269,8 +276,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Restituire"
+msgid "Origin"
+msgstr ""
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -282,6 +289,12 @@ msgstr "Tip"
 msgid "Separator Line"
 msgstr "Linie de separare"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -311,7 +324,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -322,14 +334,15 @@ msgstr "Scrieţi o notificare sau un mesaj cu dorinţe"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
+msgid "Invoice"
+msgstr "Factură"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr ""
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Anulare"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -342,6 +355,11 @@ msgstr "Restituire la furnizor"
 msgid "Message"
 msgstr "Mesaj"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/ru.po b/addons/account_invoice_layout/i18n/ru.po
index 66a78ef28e0..d0e991e9a0f 100644
--- a/addons/account_invoice_layout/i18n/ru.po
+++ b/addons/account_invoice_layout/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-11 11:48+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -102,8 +102,8 @@ msgstr "НДС:"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
-msgstr "Документ"
+msgid "Tel. :"
+msgstr "Тел. :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -132,9 +132,10 @@ msgid "Product"
 msgstr "Продукт"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Выводить сообщения"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "Описание"
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -155,7 +156,6 @@ msgstr "Дата выставления счета"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Налоги:"
 
@@ -165,9 +165,9 @@ msgid "Source Account"
 msgstr "Счет-источник"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Отменить"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Выводить сообщения"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -200,19 +200,17 @@ msgstr "Количество"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr "Ссылка на партнера"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Счет"
+msgid "Refund"
+msgstr "Возвраты"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr "Факс:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr "Всего:"
 
@@ -244,10 +242,19 @@ msgid "Amount"
 msgstr "Сумма"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Тел. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -268,8 +275,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Возвраты"
+msgid "Origin"
+msgstr ""
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -281,6 +288,12 @@ msgstr "Тип"
 msgid "Separator Line"
 msgstr "Разделительная линия"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -310,7 +323,6 @@ msgstr "Позиция счета"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr "Чистый итог:"
 
@@ -321,14 +333,15 @@ msgstr "Напишите уведомление или пожелание."
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Факс:"
+msgid "Invoice"
+msgstr "Счет"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr ""
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Отменить"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -341,11 +354,19 @@ msgstr "Возврат средств от поставщика"
 msgid "Message"
 msgstr "Сообщение"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
 msgstr "Все уведомления"
 
+#~ msgid "Document"
+#~ msgstr "Документ"
+
 #~ msgid ":"
 #~ msgstr ":"
 
@@ -361,9 +382,6 @@ msgstr "Все уведомления"
 #~ msgid "Customer Ref:"
 #~ msgstr "Ссылка на клиента:"
 
-#~ msgid "Description"
-#~ msgstr "Описание"
-
 #~ msgid "Canceled Invoice"
 #~ msgstr "Отмененный счет"
 
@@ -403,6 +421,9 @@ msgstr "Все уведомления"
 #~ msgid ")"
 #~ msgstr ")"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Ссылка на партнера"
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Идентификатор сертификата модуля должен быть уникальным !"
 
diff --git a/addons/account_invoice_layout/i18n/sl.po b/addons/account_invoice_layout/i18n/sl.po
index f4b15310ec0..acdc04cd28d 100644
--- a/addons/account_invoice_layout/i18n/sl.po
+++ b/addons/account_invoice_layout/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-16 17:26+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -102,8 +102,8 @@ msgstr "DDV:"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
-msgstr "Dokument"
+msgid "Tel. :"
+msgstr "Tel.:"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -132,9 +132,10 @@ msgid "Product"
 msgstr "Proizvod"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Napiši sporočilo"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "Opis"
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -155,7 +156,6 @@ msgstr "Datum računa"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Davki:"
 
@@ -165,9 +165,9 @@ msgid "Source Account"
 msgstr "Izvorni račun"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Prekliči"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Napiši sporočilo"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -200,19 +200,17 @@ msgstr "Količina"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr "Sklic partnerja"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Račun"
+msgid "Refund"
+msgstr "Dobropis"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr "Faks:"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr "Skupaj:"
 
@@ -244,10 +242,19 @@ msgid "Amount"
 msgstr "Znesek"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel.:"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -268,8 +275,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Dobropis"
+msgid "Origin"
+msgstr ""
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -281,6 +288,12 @@ msgstr "Tip"
 msgid "Separator Line"
 msgstr "Ločilna črta"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -310,7 +323,6 @@ msgstr "Postavka računa"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr "Skupaj (brez davkov):"
 
@@ -321,14 +333,15 @@ msgstr "Izpiši obvestilo ali želeno sporočilo"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faks:"
+msgid "Invoice"
+msgstr "Račun"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr ""
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Prekliči"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -341,6 +354,11 @@ msgstr "Dobropis dobavitelja"
 msgid "Message"
 msgstr "Sporočilo"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
@@ -357,8 +375,8 @@ msgstr "Vsa sporočila o obvestilih"
 #~ msgid "Invoice Date:"
 #~ msgstr "Datum računa:"
 
-#~ msgid "Description"
-#~ msgstr "Opis"
+#~ msgid "Document"
+#~ msgstr "Dokument"
 
 #~ msgid "Customer Ref:"
 #~ msgstr "Sklic kupca"
@@ -416,3 +434,6 @@ msgstr "Vsa sporočila o obvestilih"
 
 #~ msgid "Description/Taxes"
 #~ msgstr "Opis/davki"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Sklic partnerja"
diff --git a/addons/account_invoice_layout/i18n/sq.po b/addons/account_invoice_layout/i18n/sq.po
index 7c09cf9ba90..f05a5d55c7b 100644
--- a/addons/account_invoice_layout/i18n/sq.po
+++ b/addons/account_invoice_layout/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 14:41+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -103,7 +103,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
+msgid "Tel. :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -133,8 +133,9 @@ msgid "Product"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -156,7 +157,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -166,8 +166,8 @@ msgid "Source Account"
 msgstr ""
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -201,19 +201,17 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
+msgid "Refund"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr ""
 
@@ -245,9 +243,18 @@ msgid "Amount"
 msgstr ""
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -269,7 +276,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
+msgid "Origin"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -282,6 +289,12 @@ msgstr ""
 msgid "Separator Line"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -311,7 +324,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -322,13 +334,14 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
+msgid "Invoice"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -342,6 +355,11 @@ msgstr ""
 msgid "Message"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/sr.po b/addons/account_invoice_layout/i18n/sr.po
index e7226f8bc46..c538285d63d 100644
--- a/addons/account_invoice_layout/i18n/sr.po
+++ b/addons/account_invoice_layout/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-27 08:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -103,8 +103,8 @@ msgstr "PDV :"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
-msgstr "Dokument"
+msgid "Tel. :"
+msgstr "Tel. :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -133,9 +133,10 @@ msgid "Product"
 msgstr "Proizvod"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Napisi Poruke"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr ""
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -156,7 +157,6 @@ msgstr "Datum Fakture"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Porezi:"
 
@@ -166,9 +166,9 @@ msgid "Source Account"
 msgstr "Изворни налог"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Otkaži"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Napisi Poruke"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -201,19 +201,17 @@ msgstr "Količina"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr "Vezani partner"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Račun"
+msgid "Refund"
+msgstr "Refundiraj"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr "Faks :"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr "Ukupno:"
 
@@ -245,10 +243,19 @@ msgid "Amount"
 msgstr "Iznos"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -269,8 +276,8 @@ msgstr "Specijalna poruka naloga fakture"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Refundiraj"
+msgid "Origin"
+msgstr ""
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -282,6 +289,12 @@ msgstr "Tip"
 msgid "Separator Line"
 msgstr "Linija za odvajanje"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -311,7 +324,6 @@ msgstr "Redak računa"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr "Neto Ukupno"
 
@@ -322,14 +334,15 @@ msgstr "Napisi napomenu ili celu poruku"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faks :"
+msgid "Invoice"
+msgstr "Račun"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr "Budite Expert sa Expertima..."
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Otkaži"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -342,6 +355,11 @@ msgstr "Povrat Dobavljaču"
 msgid "Message"
 msgstr "Poruka"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
@@ -400,5 +418,14 @@ msgstr "Sve Napomene"
 #~ msgid "account_invoice_layout"
 #~ msgstr "izgled_fakture_naloga"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Vezani partner"
+
+#~ msgid "Document"
+#~ msgstr "Dokument"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#~ msgid "Be Expert with the Experts..."
+#~ msgstr "Budite Expert sa Expertima..."
diff --git a/addons/account_invoice_layout/i18n/sr@latin.po b/addons/account_invoice_layout/i18n/sr@latin.po
index e3a14689ede..5460947bd95 100644
--- a/addons/account_invoice_layout/i18n/sr@latin.po
+++ b/addons/account_invoice_layout/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-23 15:39+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -103,8 +103,8 @@ msgstr "PDV :"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
-msgstr "Dokument"
+msgid "Tel. :"
+msgstr "Tel. :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -133,9 +133,10 @@ msgid "Product"
 msgstr "Proizvod"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Napisi Poruke"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr ""
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -156,7 +157,6 @@ msgstr "Datum Fakture"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Porezi:"
 
@@ -166,9 +166,9 @@ msgid "Source Account"
 msgstr "Изворни налог"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Otkaži"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Napisi Poruke"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -201,19 +201,17 @@ msgstr "Količina"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr "Vezani partner"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Račun"
+msgid "Refund"
+msgstr "Refundiraj"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr "Faks :"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr "Ukupno:"
 
@@ -245,10 +243,19 @@ msgid "Amount"
 msgstr "Iznos"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -269,8 +276,8 @@ msgstr "Specijalna poruka naloga fakture"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Refundiraj"
+msgid "Origin"
+msgstr ""
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -282,6 +289,12 @@ msgstr "Tip"
 msgid "Separator Line"
 msgstr "Linija za odvajanje"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -311,7 +324,6 @@ msgstr "Redak računa"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr "Neto Ukupno"
 
@@ -322,14 +334,15 @@ msgstr "Napisi napomenu ili celu poruku"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Faks :"
+msgid "Invoice"
+msgstr "Račun"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr "Budite Expert sa Expertima..."
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Otkaži"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -342,7 +355,21 @@ msgstr "Povrat Dobavljaču"
 msgid "Message"
 msgstr "Poruka"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
 msgstr "Sve Napomene"
+
+#~ msgid "Be Expert with the Experts..."
+#~ msgstr "Budite Expert sa Expertima..."
+
+#~ msgid "Document"
+#~ msgstr "Dokument"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Vezani partner"
diff --git a/addons/account_invoice_layout/i18n/sv.po b/addons/account_invoice_layout/i18n/sv.po
index 3ebb8c32357..fa55a38de24 100644
--- a/addons/account_invoice_layout/i18n/sv.po
+++ b/addons/account_invoice_layout/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-15 00:14+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -102,8 +102,8 @@ msgstr "Moms:"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
-msgstr "Dokument"
+msgid "Tel. :"
+msgstr "Tel. :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -132,9 +132,10 @@ msgid "Product"
 msgstr "Produkt"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "Skriv meddelanden"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr ""
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -155,7 +156,6 @@ msgstr "Fakturadatum"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Moms:"
 
@@ -165,9 +165,9 @@ msgid "Source Account"
 msgstr "Källkonto"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "Avbryt"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Skriv meddelanden"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -200,19 +200,17 @@ msgstr "Antal"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr "Företagsreference"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Faktura"
+msgid "Refund"
+msgstr "Återbetalning"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr "Total:"
 
@@ -244,10 +242,19 @@ msgid "Amount"
 msgstr "Belopp"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -268,8 +275,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "Återbetalning"
+msgid "Origin"
+msgstr ""
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -281,6 +288,12 @@ msgstr "Typ"
 msgid "Separator Line"
 msgstr "Skiljelinje"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -310,7 +323,6 @@ msgstr "Fakturarad"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr "Nettototal:"
 
@@ -321,14 +333,15 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr "Fax :"
+msgid "Invoice"
+msgstr "Faktura"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr ""
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Avbryt"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -341,6 +354,11 @@ msgstr ""
 msgid "Message"
 msgstr "Meddelande"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
@@ -396,5 +414,11 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Felaktig XML för Vyarkitektur!"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Företagsreference"
+
+#~ msgid "Document"
+#~ msgstr "Dokument"
+
 #~ msgid "Error: Invalid Bvr Number (wrong checksum)."
 #~ msgstr "Fel: Ej godkänt Bvr nummer (fel checksumma)"
diff --git a/addons/account_invoice_layout/i18n/tlh.po b/addons/account_invoice_layout/i18n/tlh.po
index 8fe12b334db..304ad596db9 100644
--- a/addons/account_invoice_layout/i18n/tlh.po
+++ b/addons/account_invoice_layout/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -102,7 +102,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
+msgid "Tel. :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -132,8 +132,9 @@ msgid "Product"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -155,7 +156,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -165,8 +165,8 @@ msgid "Source Account"
 msgstr ""
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -200,19 +200,17 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
+msgid "Refund"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr ""
 
@@ -244,9 +242,18 @@ msgid "Amount"
 msgstr ""
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -268,7 +275,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
+msgid "Origin"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -281,6 +288,12 @@ msgstr ""
 msgid "Separator Line"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -310,7 +323,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -321,13 +333,14 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
+msgid "Invoice"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -341,6 +354,11 @@ msgstr ""
 msgid "Message"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po
index 0dddae10960..5a03b53f4cc 100644
--- a/addons/account_invoice_layout/i18n/tr.po
+++ b/addons/account_invoice_layout/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-09 07:00+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -102,7 +102,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
+msgid "Tel. :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -132,8 +132,9 @@ msgid "Product"
 msgstr "Ürün"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -155,7 +156,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "Vergi:"
 
@@ -165,9 +165,9 @@ msgid "Source Account"
 msgstr ""
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "İptal"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -200,19 +200,17 @@ msgstr "Miktar"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
+msgid "Refund"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Fatura"
+msgid "Fax :"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Total:"
 msgstr ""
 
@@ -244,9 +242,18 @@ msgid "Amount"
 msgstr "Miktar"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -268,7 +275,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
+msgid "Origin"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -281,6 +288,12 @@ msgstr "Tipi"
 msgid "Separator Line"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -310,7 +323,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -321,14 +333,15 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
+msgid "Invoice"
+msgstr "Fatura"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr ""
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "İptal"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -341,6 +354,11 @@ msgstr "Tedarikçi İade Faturası"
 msgid "Message"
 msgstr "Mesaj"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/uk.po b/addons/account_invoice_layout/i18n/uk.po
index cffc4d61107..1c87c76772f 100644
--- a/addons/account_invoice_layout/i18n/uk.po
+++ b/addons/account_invoice_layout/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:45+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -102,7 +102,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
+msgid "Tel. :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -132,8 +132,9 @@ msgid "Product"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -155,7 +156,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -165,8 +165,8 @@ msgid "Source Account"
 msgstr ""
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -200,19 +200,17 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
+msgid "Refund"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "Інвойс"
+msgid "Fax :"
+msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Total:"
 msgstr ""
 
@@ -244,9 +242,18 @@ msgid "Amount"
 msgstr ""
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -268,7 +275,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
+msgid "Origin"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -281,6 +288,12 @@ msgstr ""
 msgid "Separator Line"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -310,7 +323,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -321,13 +333,14 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
+msgid "Invoice"
+msgstr "Інвойс"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -341,6 +354,11 @@ msgstr ""
 msgid "Message"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/vi.po b/addons/account_invoice_layout/i18n/vi.po
index aeb3b86a8d5..e181f3924c4 100644
--- a/addons/account_invoice_layout/i18n/vi.po
+++ b/addons/account_invoice_layout/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 14:41+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -103,7 +103,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
+msgid "Tel. :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -133,8 +133,9 @@ msgid "Product"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -156,7 +157,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -166,8 +166,8 @@ msgid "Source Account"
 msgstr ""
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -201,19 +201,17 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
+msgid "Refund"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr ""
 
@@ -245,9 +243,18 @@ msgid "Amount"
 msgstr ""
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -269,7 +276,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
+msgid "Origin"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -282,6 +289,12 @@ msgstr ""
 msgid "Separator Line"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -311,7 +324,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -322,13 +334,14 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
+msgid "Invoice"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -342,6 +355,11 @@ msgstr ""
 msgid "Message"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/zh_CN.po b/addons/account_invoice_layout/i18n/zh_CN.po
index 11cf4629ac1..b39f338b2af 100644
--- a/addons/account_invoice_layout/i18n/zh_CN.po
+++ b/addons/account_invoice_layout/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-29 11:14+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -102,7 +102,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
+msgid "Tel. :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -132,9 +132,10 @@ msgid "Product"
 msgstr "产品"
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
-msgstr "写信息"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
+msgstr "描述"
 
 #. module: account_invoice_layout
 #: help:account.invoice.line,sequence:0
@@ -155,7 +156,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr "税:"
 
@@ -165,9 +165,9 @@ msgid "Source Account"
 msgstr "源科目"
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
-msgstr "取消"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "写信息"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -200,19 +200,17 @@ msgstr "数量"
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
+msgid "Refund"
+msgstr "红字发票"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
-msgstr "发票"
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Total:"
 msgstr ""
 
@@ -244,9 +242,18 @@ msgid "Amount"
 msgstr "金额"
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -268,8 +275,8 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
-msgstr "红字发票"
+msgid "Origin"
+msgstr ""
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -281,6 +288,12 @@ msgstr "类型"
 msgid "Separator Line"
 msgstr "分隔线"
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -310,7 +323,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -321,14 +333,15 @@ msgstr "给予一个通知或需要提示的消息"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
-msgstr ""
+msgid "Invoice"
+msgstr "发票"
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
-msgstr ""
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "取消"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -341,6 +354,11 @@ msgstr "供应商红字发票"
 msgid "Message"
 msgstr "信息"
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
@@ -433,9 +451,6 @@ msgstr "所有通知信息"
 #~ msgid "Customer Ref:"
 #~ msgstr "关联客户:"
 
-#~ msgid "Description"
-#~ msgstr "描述"
-
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "在动作定义使用了无效的模式名称。"
 
diff --git a/addons/account_invoice_layout/i18n/zh_TW.po b/addons/account_invoice_layout/i18n/zh_TW.po
index 27eef3ac935..d8b2fb0bb62 100644
--- a/addons/account_invoice_layout/i18n/zh_TW.po
+++ b/addons/account_invoice_layout/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-01-30 12:43+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -102,7 +102,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Document"
+msgid "Tel. :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -132,8 +132,9 @@ msgid "Product"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
-msgid "Write Messages"
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -155,7 +156,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Taxes:"
 msgstr ""
 
@@ -165,8 +165,8 @@ msgid "Source Account"
 msgstr ""
 
 #. module: account_invoice_layout
-#: view:account.invoice.special.msg:0
-msgid "Cancel"
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -200,19 +200,17 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: account_invoice_layout
-#: report:account.invoice.layout:0
-#: model:ir.model,name:account_invoice_layout.model_account_invoice
-#: report:notify_account.invoice:0
-msgid "Invoice"
+msgid "Refund"
 msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
 msgid "Total:"
 msgstr ""
 
@@ -244,9 +242,18 @@ msgid "Amount"
 msgstr ""
 
 #. module: account_invoice_layout
-#: report:account.invoice.layout:0
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "ERP & CRM Solutions..."
+msgstr ""
+
+#. module: account_invoice_layout
 #: report:notify_account.invoice:0
-msgid "Tel. :"
+msgid "Net Total :"
+msgstr ""
+
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Total :"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -268,7 +275,7 @@ msgstr ""
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
-msgid "Refund"
+msgid "Origin"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -281,6 +288,12 @@ msgstr ""
 msgid "Separator Line"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
@@ -310,7 +323,6 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
-#: report:notify_account.invoice:0
 msgid "Net Total:"
 msgstr ""
 
@@ -321,13 +333,14 @@ msgstr ""
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
-msgid "Fax :"
+msgid "Invoice"
 msgstr ""
 
 #. module: account_invoice_layout
-#: model:notify.message,msg:account_invoice_layout.demo_message1
-msgid "Be Expert with the Experts..."
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
 msgstr ""
 
 #. module: account_invoice_layout
@@ -341,6 +354,11 @@ msgstr ""
 msgid "Message"
 msgstr ""
 
+#. module: account_invoice_layout
+#: report:notify_account.invoice:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 msgid "All Notification Messages"
diff --git a/addons/account_payment/i18n/ar.po b/addons/account_payment/i18n/ar.po
index d3669687b64..f1b8ccdbbd4 100644
--- a/addons/account_payment/i18n/ar.po
+++ b/addons/account_payment/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -253,7 +253,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +404,7 @@ msgid "The successor message of Communication."
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr ""
@@ -462,6 +462,12 @@ msgstr ""
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -564,9 +570,12 @@ msgid "Information"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
 msgstr ""
 
 #. module: account_payment
@@ -676,15 +685,6 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/bg.po b/addons/account_payment/i18n/bg.po
index d15a3011805..c31da062dfb 100644
--- a/addons/account_payment/i18n/bg.po
+++ b/addons/account_payment/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 15:48+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -255,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "Грешка!"
@@ -406,7 +406,7 @@ msgid "The successor message of Communication."
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr ""
@@ -464,6 +464,12 @@ msgstr ""
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -566,9 +572,12 @@ msgid "Information"
 msgstr "Информация"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
 msgstr ""
 
 #. module: account_payment
@@ -678,15 +687,6 @@ msgstr "Ред"
 msgid "Total"
 msgstr ""
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/bs.po b/addons/account_payment/i18n/bs.po
index 732eeb62ede..e8b2edae768 100644
--- a/addons/account_payment/i18n/bs.po
+++ b/addons/account_payment/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 22:04+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -258,7 +258,7 @@ msgstr ""
 "zakazan datum izvršenja."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -411,7 +411,7 @@ msgid "The successor message of Communication."
 msgstr "Nasljedna poruka komunikacije."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr ""
@@ -469,6 +469,12 @@ msgstr "Ova stavka će biti određena iz informacije o kupcu naručitelju."
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Nalog za plaćanje"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -571,10 +577,13 @@ msgid "Information"
 msgstr "Informacija"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Nalog za plaćanje"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -683,15 +692,6 @@ msgstr "Nalog"
 msgid "Total"
 msgstr "Ukupno"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/ca.po b/addons/account_payment/i18n/ca.po
index d1969201249..ff21d0a9633 100644
--- a/addons/account_payment/i18n/ca.po
+++ b/addons/account_payment/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 15:26+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -258,7 +258,7 @@ msgstr ""
 "la data programada d'execució."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "Error!"
@@ -411,7 +411,7 @@ msgid "The successor message of Communication."
 msgstr "El missatge de pagament realitzat a comunicar."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr "No s'ha definit l'empresa en la línia d'entrada"
@@ -471,6 +471,12 @@ msgstr ""
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Ordre de pagament/cobrament"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -573,10 +579,13 @@ msgid "Information"
 msgstr "Informació"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Ordre de pagament/cobrament"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -687,15 +696,6 @@ msgstr "Ordre"
 msgid "Total"
 msgstr "Total"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/cs.po b/addons/account_payment/i18n/cs.po
index da6f3bd74b8..f93ced47c2b 100644
--- a/addons/account_payment/i18n/cs.po
+++ b/addons/account_payment/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 22:04+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -253,7 +253,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +404,7 @@ msgid "The successor message of Communication."
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr ""
@@ -462,6 +462,12 @@ msgstr ""
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -564,9 +570,12 @@ msgid "Information"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
 msgstr ""
 
 #. module: account_payment
@@ -676,15 +685,6 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po
index 17e488e88c0..e966ab32ca4 100644
--- a/addons/account_payment/i18n/de.po
+++ b/addons/account_payment/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-31 10:59+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 14:21+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -270,7 +270,7 @@ msgstr ""
 "Bezahlungsdatum (Banktransaktion)."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
@@ -424,7 +424,7 @@ msgid "The successor message of Communication."
 msgstr "Journal für Zahlungsmodus"
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr "Kein Partner für diesen Eintrag definiert"
@@ -484,6 +484,12 @@ msgstr ""
 msgid "Search"
 msgstr "Suche"
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Zahlungsvorschlag"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -586,10 +592,17 @@ msgid "Information"
 msgstr "Information"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Zahlungsvorschlag"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
+"Ein Zahlungsauftrag ist eine Anweisung an Ihre Bank für die Bezahlung von "
+"Eingangsrechnungen oder zur Rückzahlung von Kundengutschriften. Hier können "
+"Sie alle einzelnen zu überweisenden Zahlungspositionen bestätigen und diese "
+"über die Rechnung und den Partner rückverfolgen."
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -688,7 +701,7 @@ msgstr "Information Zahlungspositionen"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_order_create
 msgid "payment.order.create"
-msgstr ""
+msgstr "payment.order.create"
 
 #. module: account_payment
 #: field:payment.line,order_id:0
@@ -700,19 +713,6 @@ msgstr "Auftrag"
 msgid "Total"
 msgstr "Betrag gesammt"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-"Ein Zahlungsvorschlag ist eine Anweisung an Ihre Bank für die Bezahlung von "
-"Eingangsrechnungen oder zur Rückzahlung von Kundengutschriften. Hier können "
-"Sie alle einzelnen zu überweisenden Zahlungspositionen bestätigen und diese "
-"über die Rechnung und den Partner rückverfolgen."
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
@@ -830,5 +830,16 @@ msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen."
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
+#~ msgid ""
+#~ "A payment order is a payment request that your company does in order to pay "
+#~ "a supplier invoice or a customer credit note. Here you can register all "
+#~ "payment orders that should be done, keep track of all payment orders and "
+#~ "mention the invoice reference and the partner the payment should be done for."
+#~ msgstr ""
+#~ "Ein Zahlungsvorschlag ist eine Anweisung an Ihre Bank für die Bezahlung von "
+#~ "Eingangsrechnungen oder zur Rückzahlung von Kundengutschriften. Hier können "
+#~ "Sie alle einzelnen zu überweisenden Zahlungspositionen bestätigen und diese "
+#~ "über die Rechnung und den Partner rückverfolgen."
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
diff --git a/addons/account_payment/i18n/el.po b/addons/account_payment/i18n/el.po
index 688929764f1..bb9810e2024 100644
--- a/addons/account_payment/i18n/el.po
+++ b/addons/account_payment/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-15 08:29+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -263,7 +263,7 @@ msgstr ""
 "\"Ημερομηνία Λήξης\" σημαίνει την καθορισμένη ημερομηνία εκτέλεσης."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "Σφάλμα!"
@@ -416,7 +416,7 @@ msgid "The successor message of Communication."
 msgstr "Το επόμενο μήνυμα της Επικοινωνίας."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr "Κανένας συνεργάτης δεν καθορίστηκε για αυτήν την γραμμή εγγραφής"
@@ -478,6 +478,12 @@ msgstr ""
 msgid "Search"
 msgstr "Αναζήτηση"
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Διάταξη Πληρωμής"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -580,10 +586,13 @@ msgid "Information"
 msgstr "Πληροφορίες"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Διάταξη Πληρωμής"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -695,15 +704,6 @@ msgstr "Εντολή"
 msgid "Total"
 msgstr "Σύνολο"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po
index 7d65d370116..6b405760c2e 100644
--- a/addons/account_payment/i18n/es.po
+++ b/addons/account_payment/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-26 08:13+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -267,7 +267,7 @@ msgstr ""
 "vencimiento' para la fecha programada de ejecución."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -422,7 +422,7 @@ msgid "The successor message of Communication."
 msgstr "El mensaje de pago realizado a comunicar."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr "No se ha definido la empresa en la línea de entrada"
@@ -483,6 +483,12 @@ msgstr ""
 msgid "Search"
 msgstr "Buscar"
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Orden de pago"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -585,10 +591,13 @@ msgid "Information"
 msgstr "Información"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Orden de pago"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -699,20 +708,6 @@ msgstr "Orden"
 msgid "Total"
 msgstr "Total"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-"Una orden de pago es una solicitud de pago que su compañía hace para pagar "
-"una factura de proveedor o una factura de abono de un cliente. Aquí puede "
-"registrar todas las órdenes de pago a realizar, llevar un control de las "
-"mismas y hacer referencia a la factura y empresa a la que se debe hacer el "
-"pago."
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
@@ -831,3 +826,15 @@ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista."
 
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
+
+#~ msgid ""
+#~ "A payment order is a payment request that your company does in order to pay "
+#~ "a supplier invoice or a customer credit note. Here you can register all "
+#~ "payment orders that should be done, keep track of all payment orders and "
+#~ "mention the invoice reference and the partner the payment should be done for."
+#~ msgstr ""
+#~ "Una orden de pago es una solicitud de pago que su compañía hace para pagar "
+#~ "una factura de proveedor o una factura de abono de un cliente. Aquí puede "
+#~ "registrar todas las órdenes de pago a realizar, llevar un control de las "
+#~ "mismas y hacer referencia a la factura y empresa a la que se debe hacer el "
+#~ "pago."
diff --git a/addons/account_payment/i18n/es_AR.po b/addons/account_payment/i18n/es_AR.po
index ff715b9bf77..1e55b69c510 100644
--- a/addons/account_payment/i18n/es_AR.po
+++ b/addons/account_payment/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-14 13:06+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -258,7 +258,7 @@ msgstr ""
 "vencimiento' para la fecha programada de ejecución."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -411,7 +411,7 @@ msgid "The successor message of Communication."
 msgstr "El mensaje siguiente de comunicación"
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr "No se ha definido el partner en la línea del asiento"
@@ -469,6 +469,12 @@ msgstr "Esta línea se referirá por la información del cliente ordenante"
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Orden de pago"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -571,10 +577,13 @@ msgid "Information"
 msgstr "Información"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Orden de pago"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -685,15 +694,6 @@ msgstr "Orden"
 msgid "Total"
 msgstr "Total"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/es_EC.po b/addons/account_payment/i18n/es_EC.po
index ba8ae8fd3b0..544b18271ef 100644
--- a/addons/account_payment/i18n/es_EC.po
+++ b/addons/account_payment/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-13 01:53+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -261,7 +261,7 @@ msgstr ""
 "vencimiento' para la fecha programada de ejecución."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -416,7 +416,7 @@ msgid "The successor message of Communication."
 msgstr "El mensaje de pago realizado a comunicar."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr "No tiene una empresa definida en el detalle"
@@ -477,6 +477,12 @@ msgstr ""
 msgid "Search"
 msgstr "Buscar"
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Orden de pago"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -579,10 +585,13 @@ msgid "Information"
 msgstr "Información"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Orden de pago"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -693,20 +702,6 @@ msgstr "Orden"
 msgid "Total"
 msgstr "Total"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-"Una orden de pago es una solicitud de pago que su compañía hace para pagar "
-"una factura de proveedor o una factura de abono de un cliente. Aquí puede "
-"registrar todas las órdenes de pago a realizar, llevar un control de las "
-"mismas y hacer referencia a la factura y empresa a la que se debe hacer el "
-"pago."
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
@@ -806,6 +801,18 @@ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista."
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Reglas no son soportadas por objetos osv_memory !"
 
+#~ msgid ""
+#~ "A payment order is a payment request that your company does in order to pay "
+#~ "a supplier invoice or a customer credit note. Here you can register all "
+#~ "payment orders that should be done, keep track of all payment orders and "
+#~ "mention the invoice reference and the partner the payment should be done for."
+#~ msgstr ""
+#~ "Una orden de pago es una solicitud de pago que su compañía hace para pagar "
+#~ "una factura de proveedor o una factura de abono de un cliente. Aquí puede "
+#~ "registrar todas las órdenes de pago a realizar, llevar un control de las "
+#~ "mismas y hacer referencia a la factura y empresa a la que se debe hacer el "
+#~ "pago."
+
 #~ msgid "Error: Invalid Bvr Number (wrong checksum)."
 #~ msgstr "Error: Número BVR inválido (checksum erróneo)."
 
diff --git a/addons/account_payment/i18n/et.po b/addons/account_payment/i18n/et.po
index 4d74333a094..4f2e205c5f0 100644
--- a/addons/account_payment/i18n/et.po
+++ b/addons/account_payment/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 09:28+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -258,7 +258,7 @@ msgstr ""
 "tähendab teostamist planeeritud kuupäeval."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "Viga !"
@@ -410,7 +410,7 @@ msgid "The successor message of Communication."
 msgstr "Suhtlemise  sõnumi järglane"
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr "Ühtegi partnerit pole määratletud kirje real"
@@ -468,6 +468,12 @@ msgstr "See kirje rida viitab telliva kliendi infole."
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Maksekorraldus"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -570,10 +576,13 @@ msgid "Information"
 msgstr "Info"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Maksekorraldus"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -682,15 +691,6 @@ msgstr "Korraldus"
 msgid "Total"
 msgstr "Kokku"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/fi.po b/addons/account_payment/i18n/fi.po
index f1bdebc3c5b..0e05c10c853 100644
--- a/addons/account_payment/i18n/fi.po
+++ b/addons/account_payment/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 09:15+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -259,7 +259,7 @@ msgstr ""
 "asettaa toimeenpanolle suunnitellun päivämäärän."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "Virhe!"
@@ -412,7 +412,7 @@ msgid "The successor message of Communication."
 msgstr "Jatkoa viestiriville 1"
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr "Rivillä ei ole määritetty kumppania"
@@ -471,6 +471,12 @@ msgstr "Tätä riviä käytetään viittaamaan tilaavan asiakkaan tietoihin."
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Maksumääräys"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -573,10 +579,13 @@ msgid "Information"
 msgstr "Tiedot"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Maksumääräys"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -687,15 +696,6 @@ msgstr "Määräys"
 msgid "Total"
 msgstr "Yhteensä"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/fr.po b/addons/account_payment/i18n/fr.po
index 53a8adeef02..f1e0911e7f9 100644
--- a/addons/account_payment/i18n/fr.po
+++ b/addons/account_payment/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-21 14:29+0000\n"
-"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-05 20:49+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -70,6 +70,11 @@ msgid ""
 "* a basic mechanism to easily plug various automated payment.\n"
 "    "
 msgstr ""
+"\n"
+"Ce module fournit:\n"
+"* un moyen plus efficace pour gérer le paiement des factures.\n"
+"* un mécanisme de base pour implémenter divers paiements automatisés.\n"
+"    "
 
 #. module: account_payment
 #: field:payment.order,line_ids:0
@@ -281,7 +286,7 @@ msgstr ""
 "« Date d'échéance » représente la date d'exécution prévue."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "Erreur !"
@@ -431,7 +436,7 @@ msgid "The successor message of Communication."
 msgstr "Le message remplaçant \"Communication\"."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr "Pas de partenaire défini sur la ligne d'écriture"
@@ -487,6 +492,12 @@ msgstr ""
 msgid "Search"
 msgstr "Recherche"
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Ordre de Paiement"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -589,10 +600,18 @@ msgid "Information"
 msgstr "Informations"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Ordre de Paiement"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
+"Un ordre de règlement est une demande de règlement de votre société de payer "
+"une facture fournisseur ou un avoir client. Ici, vous pouvez enregistrer "
+"tous les ordres de règlements qui doivent être effectués, en faire le suivi "
+"et mentionner la facture et le partenaire pour lequel le règlement doit être "
+"effectué."
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -703,20 +722,6 @@ msgstr "Commande"
 msgid "Total"
 msgstr "Total"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-"Un ordre de paiement est une demande de paiement passée par votre société "
-"pour payer une facture de fournisseur ou une note de crédit d'un client. "
-"Ici, vous pouvez enregistrer tous les ordres de paiement à faire, garder une "
-"trace de tous les ordres de paiement,  mentionner la référence de la facture "
-"et le partenaire en faveur de qui sera fait le paiement."
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
@@ -807,3 +812,15 @@ msgstr ""
 
 #~ msgid "Select the Payment Type for the Payment Mode."
 #~ msgstr "Choisissez le type de paiement pour le mode de paiement."
+
+#~ msgid ""
+#~ "A payment order is a payment request that your company does in order to pay "
+#~ "a supplier invoice or a customer credit note. Here you can register all "
+#~ "payment orders that should be done, keep track of all payment orders and "
+#~ "mention the invoice reference and the partner the payment should be done for."
+#~ msgstr ""
+#~ "Un ordre de paiement est une demande de paiement passée par votre société "
+#~ "pour payer une facture de fournisseur ou une note de crédit d'un client. "
+#~ "Ici, vous pouvez enregistrer tous les ordres de paiement à faire, garder une "
+#~ "trace de tous les ordres de paiement,  mentionner la référence de la facture "
+#~ "et le partenaire en faveur de qui sera fait le paiement."
diff --git a/addons/account_payment/i18n/hi.po b/addons/account_payment/i18n/hi.po
index 134d5773c87..2106eb7f8a0 100644
--- a/addons/account_payment/i18n/hi.po
+++ b/addons/account_payment/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 14:51+0000\n"
 "Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -254,7 +254,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "त्रुटि!"
@@ -407,7 +407,7 @@ msgid "The successor message of Communication."
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr ""
@@ -465,6 +465,12 @@ msgstr ""
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -567,9 +573,12 @@ msgid "Information"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
 msgstr ""
 
 #. module: account_payment
@@ -679,15 +688,6 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/hr.po b/addons/account_payment/i18n/hr.po
index af18b2584e8..cefe23031f9 100644
--- a/addons/account_payment/i18n/hr.po
+++ b/addons/account_payment/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 14:14+0000\n"
 "Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -253,7 +253,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +404,7 @@ msgid "The successor message of Communication."
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr ""
@@ -462,6 +462,12 @@ msgstr ""
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -564,9 +570,12 @@ msgid "Information"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
 msgstr ""
 
 #. module: account_payment
@@ -676,15 +685,6 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/hu.po b/addons/account_payment/i18n/hu.po
index cde9daf03ed..f1b8ccdbbd4 100644
--- a/addons/account_payment/i18n/hu.po
+++ b/addons/account_payment/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -253,7 +253,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +404,7 @@ msgid "The successor message of Communication."
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr ""
@@ -462,6 +462,12 @@ msgstr ""
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -564,9 +570,12 @@ msgid "Information"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
 msgstr ""
 
 #. module: account_payment
@@ -676,15 +685,6 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/id.po b/addons/account_payment/i18n/id.po
index 056b2c134f8..0ef0b8b074c 100644
--- a/addons/account_payment/i18n/id.po
+++ b/addons/account_payment/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-11-09 16:24+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -253,7 +253,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +404,7 @@ msgid "The successor message of Communication."
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr ""
@@ -462,6 +462,12 @@ msgstr ""
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -564,9 +570,12 @@ msgid "Information"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
 msgstr ""
 
 #. module: account_payment
@@ -676,15 +685,6 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/it.po b/addons/account_payment/i18n/it.po
index ccf9f8069f7..0a9c14485bc 100644
--- a/addons/account_payment/i18n/it.po
+++ b/addons/account_payment/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-30 16:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -255,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "Errore !"
@@ -408,7 +408,7 @@ msgid "The successor message of Communication."
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr ""
@@ -467,6 +467,12 @@ msgstr ""
 msgid "Search"
 msgstr "Cerca"
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Ordine di pagamento"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -569,10 +575,13 @@ msgid "Information"
 msgstr "Informazione"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Ordine di pagamento"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -683,15 +692,6 @@ msgstr "Ordine"
 msgid "Total"
 msgstr "Totale"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/ko.po b/addons/account_payment/i18n/ko.po
index eb6d5987731..e1d6cf9087b 100644
--- a/addons/account_payment/i18n/ko.po
+++ b/addons/account_payment/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 16:22+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -256,7 +256,7 @@ msgstr ""
 "날짜를 표시합니다."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "에러 !"
@@ -407,7 +407,7 @@ msgid "The successor message of Communication."
 msgstr "커뮤니케이션의 계승자 메시지"
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr "엔트리 라인에 정의된 파트너가 없음"
@@ -465,6 +465,12 @@ msgstr "이 엔트리 라인은 주문 고객의 정보입니다."
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "결제 주문"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -567,10 +573,13 @@ msgid "Information"
 msgstr "정보"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "결제 주문"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -679,15 +688,6 @@ msgstr "주문"
 msgid "Total"
 msgstr "합계"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po
index 1fd3ea8d31b..f46fa758580 100644
--- a/addons/account_payment/i18n/lt.po
+++ b/addons/account_payment/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-09 07:17+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -253,7 +253,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +404,7 @@ msgid "The successor message of Communication."
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr ""
@@ -462,6 +462,12 @@ msgstr ""
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -564,9 +570,12 @@ msgid "Information"
 msgstr "Informacija"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
 msgstr ""
 
 #. module: account_payment
@@ -676,15 +685,6 @@ msgstr ""
 msgid "Total"
 msgstr "Iš viso"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/mn.po b/addons/account_payment/i18n/mn.po
index ebeff91b6fb..a441b16f39a 100644
--- a/addons/account_payment/i18n/mn.po
+++ b/addons/account_payment/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-22 08:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -259,7 +259,7 @@ msgstr ""
 "төлөвлөхийг илэрхийлнэ."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "Алдаа !"
@@ -413,7 +413,7 @@ msgid "The successor message of Communication."
 msgstr "Залгамжлагчтай холбоотой мэдээлэл"
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr "Оролтын мөрд харилцагч тодорхойлогдоогүй байна."
@@ -471,6 +471,12 @@ msgstr "Энэ бичлэг худалдан авагчийн мэдээлэлд
 msgid "Search"
 msgstr "Хайх"
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Төлбөрийн баримт"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -573,10 +579,13 @@ msgid "Information"
 msgstr "Мэдээлэл"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Төлбөрийн баримт"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -687,15 +696,6 @@ msgstr "Даалгавар"
 msgid "Total"
 msgstr "Нийт"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po
index a3475709108..90c5bd5e41c 100644
--- a/addons/account_payment/i18n/nl.po
+++ b/addons/account_payment/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-03 07:35+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-06 08:15+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -51,6 +51,12 @@ msgid ""
 "* a basic mechanism to easily plug various automated payment.\n"
 "    "
 msgstr ""
+"\n"
+"Deze module biedt :\n"
+"* een efficiëntere manier om factuur betalingen te beheren.\n"
+"* een basis mechanisme voor het eenvoudig aankoppelen van diverse "
+"automatische betalingen.\n"
+"    "
 
 #. module: account_payment
 #: field:payment.order,line_ids:0
@@ -118,7 +124,7 @@ msgstr "Vervaldatum"
 #. module: account_payment
 #: constraint:account.move.line:0
 msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "U kunt geen boekingsregel creëren op een gesloten rekening"
 
 #. module: account_payment
 #: view:account.move.line:0
@@ -145,7 +151,7 @@ msgstr "Bedrag"
 #. module: account_payment
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Verkeerde debet of credit waarde in boekingsregel!"
 
 #. module: account_payment
 #: view:payment.order:0
@@ -171,7 +177,7 @@ msgstr "Referentie"
 #. module: account_payment
 #: sql_constraint:payment.line:0
 msgid "The payment line name must be unique!"
-msgstr ""
+msgstr "De betaalregelnaam moet uniek zijn!"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -261,7 +267,7 @@ msgstr ""
 "voor de geplande datum van uitvoering."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "Fout!"
@@ -307,6 +313,8 @@ msgstr "Betalingsopdrachten zoeken"
 msgid ""
 "You can not create move line on receivable/payable account without partner"
 msgstr ""
+"U kunt geen boeking maken op een debiteuren/crediteuren rekening zonder een "
+"relatie aan te geven."
 
 #. module: account_payment
 #: field:payment.line,create_date:0
@@ -414,7 +422,7 @@ msgid "The successor message of Communication."
 msgstr "Het vervolgbericht voor communicatie"
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr "Geen relatie gedefinieerd op boekingsregel"
@@ -459,7 +467,7 @@ msgstr "Boekingen"
 #. module: account_payment
 #: constraint:account.move.line:0
 msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "Bedrijf moet hetzelfde zijn voor de betreffende rekening en periode."
 
 #. module: account_payment
 #: help:payment.line,move_line_id:0
@@ -473,6 +481,12 @@ msgstr "Deze regel wordt de informatie van de klant gerefereerd."
 msgid "Search"
 msgstr "Zoeken"
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Betalingsopdracht"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -575,10 +589,18 @@ msgid "Information"
 msgstr "Informatie"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Betalingsopdracht"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
+"Een betalingsopdracht is een betalingsverzoek van uw bedrijf om een "
+"leverencier factuur of klant creditnota te betalen. U kunt hier alle "
+"betalingsopdrachten vastelggen die moeten worden gedaan, de opdrachten "
+"volgen en de factuur referentie en de relatie opgeven waarvoor de betaling "
+"plaats moet vinden."
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -690,19 +712,6 @@ msgstr "Volgorde"
 msgid "Total"
 msgstr "Totaal"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-"Een betalingsopdracht is een betalingsaanvraag die uw bedrijf doet om een "
-"leverancier factuur of klant credit-nota te betalen. U kunt hier alle "
-"betaalopdrachten invoeren, alle opdrachten volgen en de factuur referentie "
-"en de relatie vermelden waarvoor de betaling gedaan moet worden."
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
@@ -728,7 +737,7 @@ msgstr "Bankrekening voor de betaalmodus"
 #. module: account_payment
 #: constraint:account.move.line:0
 msgid "You can not create move line on view account."
-msgstr ""
+msgstr "U kunt geen boekingsregel creëren op een zichtrekening"
 
 #~ msgid "Execution date:"
 #~ msgstr "Uitvoerdatum"
@@ -819,3 +828,14 @@ msgstr ""
 
 #~ msgid "The name of the group must be unique !"
 #~ msgstr "De groepsnaam moet uniek zijn !"
+
+#~ msgid ""
+#~ "A payment order is a payment request that your company does in order to pay "
+#~ "a supplier invoice or a customer credit note. Here you can register all "
+#~ "payment orders that should be done, keep track of all payment orders and "
+#~ "mention the invoice reference and the partner the payment should be done for."
+#~ msgstr ""
+#~ "Een betalingsopdracht is een betalingsaanvraag die uw bedrijf doet om een "
+#~ "leverancier factuur of klant credit-nota te betalen. U kunt hier alle "
+#~ "betaalopdrachten invoeren, alle opdrachten volgen en de factuur referentie "
+#~ "en de relatie vermelden waarvoor de betaling gedaan moet worden."
diff --git a/addons/account_payment/i18n/nl_BE.po b/addons/account_payment/i18n/nl_BE.po
index 278936c02a0..1df7be9798e 100644
--- a/addons/account_payment/i18n/nl_BE.po
+++ b/addons/account_payment/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-04-24 15:45+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -253,7 +253,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +404,7 @@ msgid "The successor message of Communication."
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr ""
@@ -462,6 +462,12 @@ msgstr ""
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -564,9 +570,12 @@ msgid "Information"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
 msgstr ""
 
 #. module: account_payment
@@ -676,15 +685,6 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/oc.po b/addons/account_payment/i18n/oc.po
index a0eb28011cd..726e9e5618d 100644
--- a/addons/account_payment/i18n/oc.po
+++ b/addons/account_payment/i18n/oc.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 22:07+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -254,7 +254,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -405,7 +405,7 @@ msgid "The successor message of Communication."
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr ""
@@ -463,6 +463,12 @@ msgstr ""
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -565,9 +571,12 @@ msgid "Information"
 msgstr "Informacion"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
 msgstr ""
 
 #. module: account_payment
@@ -677,15 +686,6 @@ msgstr "Òrdre"
 msgid "Total"
 msgstr "Total"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/pl.po b/addons/account_payment/i18n/pl.po
index d7785aefc31..5e5f9914861 100644
--- a/addons/account_payment/i18n/pl.po
+++ b/addons/account_payment/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 08:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -258,7 +258,7 @@ msgstr ""
 "oznacza zaplanowaną datę płatności."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "Błąd !"
@@ -411,7 +411,7 @@ msgid "The successor message of Communication."
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr "Brak partnera w pozycji zapisu"
@@ -470,6 +470,12 @@ msgstr ""
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Polecenie płatności"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -572,10 +578,13 @@ msgid "Information"
 msgstr "Informacja"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Polecenie płatności"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -686,15 +695,6 @@ msgstr "Kolejność"
 msgid "Total"
 msgstr "Suma"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po
index b5abe266fe5..00ab63d4ea7 100644
--- a/addons/account_payment/i18n/pt.po
+++ b/addons/account_payment/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-09 08:30+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -258,7 +258,7 @@ msgstr ""
 "devido' determina a data data programada da execução."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "Erro !"
@@ -411,7 +411,7 @@ msgid "The successor message of Communication."
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr "Sem terceiro definido na linha de entrada"
@@ -469,6 +469,12 @@ msgstr ""
 msgid "Search"
 msgstr "Procurar"
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Ordem de pagamento"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -571,10 +577,13 @@ msgid "Information"
 msgstr "Informação"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Ordem de pagamento"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -683,15 +692,6 @@ msgstr "Ordem"
 msgid "Total"
 msgstr "Total"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po
index d143e617ce4..9058d215599 100644
--- a/addons/account_payment/i18n/pt_BR.po
+++ b/addons/account_payment/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-12 00:42+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-06 00:13+0000\n"
+"Last-Translator: Emerson <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -258,7 +258,7 @@ msgstr ""
 "Vencimento' significa o seguir a data de agendamento para execução."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "Erro !"
@@ -276,7 +276,7 @@ msgstr "Data de Execução"
 #. module: account_payment
 #: help:payment.mode,journal:0
 msgid "Bank or Cash Journal for the Payment Mode"
-msgstr ""
+msgstr "Diário de Banco ou Caixa para o Modo de Pagamento"
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@@ -389,7 +389,7 @@ msgstr "Modo de Pagamento"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Value Date"
-msgstr ""
+msgstr "Data do Valor"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -413,7 +413,7 @@ msgid "The successor message of Communication."
 msgstr "A mensagem que segue a Comunicação."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr "Nenhum parceiro definido na linha de lançamento"
@@ -473,6 +473,12 @@ msgstr ""
 msgid "Search"
 msgstr "Pesquisar"
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Ordem de Pagamento"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -575,10 +581,13 @@ msgid "Information"
 msgstr "Informações"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Ordem de Pagamento"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -689,15 +698,6 @@ msgstr "Ordem"
 msgid "Total"
 msgstr "Total"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/ro.po b/addons/account_payment/i18n/ro.po
index 4189a361c6c..3ddfd04df0e 100644
--- a/addons/account_payment/i18n/ro.po
+++ b/addons/account_payment/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 22:08+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -258,7 +258,7 @@ msgstr ""
 "planificată pentru executare."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -411,7 +411,7 @@ msgid "The successor message of Communication."
 msgstr "Mesajul următor al dialogului"
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr ""
@@ -471,6 +471,12 @@ msgstr ""
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Ordin de plată"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -573,10 +579,13 @@ msgid "Information"
 msgstr "Informaţii"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Ordin de plată"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -687,15 +696,6 @@ msgstr "Ordin"
 msgid "Total"
 msgstr "Total"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/ru.po b/addons/account_payment/i18n/ru.po
index 97d0c3bf9ff..6f932d546fb 100644
--- a/addons/account_payment/i18n/ru.po
+++ b/addons/account_payment/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-19 13:35+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -260,7 +260,7 @@ msgstr ""
 "вами. 'Немедленно' - выполнить сразу. 'Срок' - выполнить в определенную дату."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "Ошибка !"
@@ -411,7 +411,7 @@ msgid "The successor message of Communication."
 msgstr "Приемник сообщения коммуникации"
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr "Не определен партнер в проводке"
@@ -469,6 +469,12 @@ msgstr "Эта проводка будет использована для ин
 msgid "Search"
 msgstr "Искать"
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Платежное поручение"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -571,10 +577,13 @@ msgid "Information"
 msgstr "Информация"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Платежное поручение"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -685,15 +694,6 @@ msgstr "Заказ"
 msgid "Total"
 msgstr "Всего"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/sl.po b/addons/account_payment/i18n/sl.po
index efad54489cd..b6ff0a84bab 100644
--- a/addons/account_payment/i18n/sl.po
+++ b/addons/account_payment/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 10:27+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -255,7 +255,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "Napaka!"
@@ -408,7 +408,7 @@ msgid "The successor message of Communication."
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr ""
@@ -466,6 +466,12 @@ msgstr ""
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Nalog za plačilo"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -568,10 +574,13 @@ msgid "Information"
 msgstr "Informacije"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Nalog za plačilo"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -680,15 +689,6 @@ msgstr "Nalog"
 msgid "Total"
 msgstr "Skupaj"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/sq.po b/addons/account_payment/i18n/sq.po
index d3447627323..bbab8a62daa 100644
--- a/addons/account_payment/i18n/sq.po
+++ b/addons/account_payment/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 14:41+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:31+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -254,7 +254,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -405,7 +405,7 @@ msgid "The successor message of Communication."
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr ""
@@ -463,6 +463,12 @@ msgstr ""
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -565,9 +571,12 @@ msgid "Information"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
 msgstr ""
 
 #. module: account_payment
@@ -677,15 +686,6 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/sr.po b/addons/account_payment/i18n/sr.po
index dd6a7c71ba9..0635d950e7b 100644
--- a/addons/account_payment/i18n/sr.po
+++ b/addons/account_payment/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-27 08:06+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -262,7 +262,7 @@ msgstr ""
 "zakazan datum izvršenja."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "Greška !"
@@ -415,7 +415,7 @@ msgid "The successor message of Communication."
 msgstr "Nasljedna poruka komunikacije."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr "Partner nije definisan"
@@ -473,6 +473,12 @@ msgstr "Ovaj red će biti određen za informaciju o naručitelju."
 msgid "Search"
 msgstr "Pretraga"
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Nalog za plaćanje"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -575,10 +581,13 @@ msgid "Information"
 msgstr "Informacija"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Nalog za plaćanje"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -689,15 +698,6 @@ msgstr "Nalog"
 msgid "Total"
 msgstr "Ukupno"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/sr@latin.po b/addons/account_payment/i18n/sr@latin.po
index 650b1daf410..e124b961880 100644
--- a/addons/account_payment/i18n/sr@latin.po
+++ b/addons/account_payment/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-23 15:17+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -262,7 +262,7 @@ msgstr ""
 "zakazan datum izvršenja."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "Greška !"
@@ -415,7 +415,7 @@ msgid "The successor message of Communication."
 msgstr "Nasljedna poruka komunikacije."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr "Partner nije definisan"
@@ -473,6 +473,12 @@ msgstr "Ovaj red će biti određen za informaciju o naručitelju."
 msgid "Search"
 msgstr "Pretraga"
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Nalog za plaćanje"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -575,10 +581,13 @@ msgid "Information"
 msgstr "Informacija"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Nalog za plaćanje"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -689,15 +698,6 @@ msgstr "Nalog"
 msgid "Total"
 msgstr "Ukupno"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/sv.po b/addons/account_payment/i18n/sv.po
index 719c52d0ef2..7d0aa177f0c 100644
--- a/addons/account_payment/i18n/sv.po
+++ b/addons/account_payment/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-12 00:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -258,7 +258,7 @@ msgstr ""
 "scheduled date of execution."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "Fel!"
@@ -412,7 +412,7 @@ msgid "The successor message of Communication."
 msgstr "The successor message of Communication."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr "No partner defined on entry line"
@@ -472,6 +472,12 @@ msgstr ""
 msgid "Search"
 msgstr "Sök"
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Betalorder"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -574,10 +580,13 @@ msgid "Information"
 msgstr "Information"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Betalorder"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -688,15 +697,6 @@ msgstr "Order"
 msgid "Total"
 msgstr "Total"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/tlh.po b/addons/account_payment/i18n/tlh.po
index 8369074c01e..5b56a7d1513 100644
--- a/addons/account_payment/i18n/tlh.po
+++ b/addons/account_payment/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -253,7 +253,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +404,7 @@ msgid "The successor message of Communication."
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr ""
@@ -462,6 +462,12 @@ msgstr ""
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -564,9 +570,12 @@ msgid "Information"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
 msgstr ""
 
 #. module: account_payment
@@ -676,15 +685,6 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po
index ca35d775866..be609da887f 100644
--- a/addons/account_payment/i18n/tr.po
+++ b/addons/account_payment/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-09 07:16+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -253,7 +253,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +404,7 @@ msgid "The successor message of Communication."
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr ""
@@ -462,6 +462,12 @@ msgstr ""
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Ödeme Emri"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -564,10 +570,13 @@ msgid "Information"
 msgstr "Bilgi"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Ödeme Emri"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -676,15 +685,6 @@ msgstr ""
 msgid "Total"
 msgstr "Toplam"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/uk.po b/addons/account_payment/i18n/uk.po
index 84a108bf2cf..61c9175fc12 100644
--- a/addons/account_payment/i18n/uk.po
+++ b/addons/account_payment/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 12:40+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -253,7 +253,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +404,7 @@ msgid "The successor message of Communication."
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr ""
@@ -462,6 +462,12 @@ msgstr ""
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -564,9 +570,12 @@ msgid "Information"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
 msgstr ""
 
 #. module: account_payment
@@ -676,15 +685,6 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/vi.po b/addons/account_payment/i18n/vi.po
index 8c7d811eda5..3d436da2846 100644
--- a/addons/account_payment/i18n/vi.po
+++ b/addons/account_payment/i18n/vi.po
@@ -1,20 +1,20 @@
 # Vietnamese translation for openobject-addons
 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Phong Nguyen <phong.nguyen_thanh@yahoo.com>, 2010.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-08-02 14:41+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-03 15:51+0000\n"
+"Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -25,7 +25,7 @@ msgstr ""
 #. module: account_payment
 #: field:payment.line,currency:0
 msgid "Partner Currency"
-msgstr ""
+msgstr "Loại tiền của đối tác"
 
 #. module: account_payment
 #: view:payment.order:0
@@ -35,13 +35,13 @@ msgstr ""
 #. module: account_payment
 #: help:payment.order,mode:0
 msgid "Select the Payment Mode to be applied."
-msgstr ""
+msgstr "Chọn hình thức thanh toán sẽ được áp dụng."
 
 #. module: account_payment
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Group By..."
-msgstr ""
+msgstr "Nhóm theo..."
 
 #. module: account_payment
 #: model:ir.module.module,description:account_payment.module_meta_information
@@ -83,17 +83,17 @@ msgstr ""
 #. module: account_payment
 #: field:payment.mode,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Công ty"
 
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred date"
-msgstr ""
+msgstr "Ngày mong muốn"
 
 #. module: account_payment
 #: selection:payment.line,state:0
 msgid "Free"
-msgstr ""
+msgstr "Miễn phí"
 
 #. module: account_payment
 #: field:payment.order.create,entries:0
@@ -109,7 +109,7 @@ msgstr ""
 #: field:payment.line,ml_maturity_date:0
 #: field:payment.order.create,duedate:0
 msgid "Due Date"
-msgstr ""
+msgstr "Ngày đến hạn"
 
 #. module: account_payment
 #: constraint:account.move.line:0
@@ -136,7 +136,7 @@ msgstr ""
 #: report:payment.order:0
 #: view:payment.order:0
 msgid "Amount"
-msgstr ""
+msgstr "Số tiền"
 
 #. module: account_payment
 #: sql_constraint:account.move.line:0
@@ -151,7 +151,7 @@ msgstr ""
 #. module: account_payment
 #: selection:payment.order,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Đã hủy bỏ"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
@@ -162,7 +162,7 @@ msgstr ""
 #: report:payment.order:0
 #: field:payment.order,reference:0
 msgid "Reference"
-msgstr ""
+msgstr "Tham chiếu"
 
 #. module: account_payment
 #: sql_constraint:payment.line:0
@@ -178,7 +178,7 @@ msgstr ""
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Directly"
-msgstr ""
+msgstr "Trực tiếp"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@@ -191,18 +191,18 @@ msgstr ""
 #. module: account_payment
 #: view:payment.line:0
 msgid "Amount Total"
-msgstr ""
+msgstr "Tổng số tiền"
 
 #. module: account_payment
 #: view:payment.order:0
 #: selection:payment.order,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Đã được xác nhận"
 
 #. module: account_payment
 #: help:payment.line,ml_date_created:0
 msgid "Invoice Effective Date"
-msgstr ""
+msgstr "Ngày hóa đơn có hiệu lực"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -218,13 +218,13 @@ msgstr ""
 #: view:payment.order:0
 #: field:payment.order,state:0
 msgid "State"
-msgstr ""
+msgstr "Tình trạng"
 
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Transaction Information"
-msgstr ""
+msgstr "Thông tin giao dịch"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
@@ -233,17 +233,17 @@ msgstr ""
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Payment Mode"
-msgstr ""
+msgstr "Hình thức thanh toán"
 
 #. module: account_payment
 #: field:payment.line,ml_date_created:0
 msgid "Effective Date"
-msgstr ""
+msgstr "Ngày hiệu lực"
 
 #. module: account_payment
 #: field:payment.line,ml_inv_ref:0
 msgid "Invoice Ref."
-msgstr ""
+msgstr "Tham chiếu của hóa đơn"
 
 #. module: account_payment
 #: help:payment.order,date_prefered:0
@@ -254,10 +254,10 @@ msgid ""
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Lỗi !"
 
 #. module: account_payment
 #: view:account.move.line:0
@@ -277,18 +277,18 @@ msgstr ""
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Fixed date"
-msgstr ""
+msgstr "Ngày cố định"
 
 #. module: account_payment
 #: field:payment.line,info_partner:0
 #: view:payment.order:0
 msgid "Destination Account"
-msgstr ""
+msgstr "Tài khoản đích"
 
 #. module: account_payment
 #: view:payment.line:0
 msgid "Desitination Account"
-msgstr ""
+msgstr "Tài khoản đích"
 
 #. module: account_payment
 #: view:payment.order:0
@@ -304,12 +304,12 @@ msgstr ""
 #. module: account_payment
 #: field:payment.line,create_date:0
 msgid "Created"
-msgstr ""
+msgstr "Đã tạo"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Select Invoices to Pay"
-msgstr ""
+msgstr "Chọn các hóa đơn để thanh toán"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -329,7 +329,7 @@ msgstr ""
 #. module: account_payment
 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 msgid "Payment Management"
-msgstr ""
+msgstr "Quản lý Thanh toán"
 
 #. module: account_payment
 #: field:payment.line,bank_statement_line_id:0
@@ -339,27 +339,27 @@ msgstr ""
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Due date"
-msgstr ""
+msgstr "Ngày đến hạn"
 
 #. module: account_payment
 #: field:account.invoice,amount_to_pay:0
 msgid "Amount to be paid"
-msgstr ""
+msgstr "Số tiền phải trả"
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Currency"
-msgstr ""
+msgstr "Loại tiền"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Yes"
-msgstr ""
+msgstr "Có"
 
 #. module: account_payment
 #: help:payment.line,info_owner:0
 msgid "Address of the Main Partner"
-msgstr ""
+msgstr "Địa chỉ của Đối tác chính"
 
 #. module: account_payment
 #: help:payment.line,date:0
@@ -376,7 +376,7 @@ msgstr ""
 #. module: account_payment
 #: help:payment.mode,name:0
 msgid "Mode of Payment"
-msgstr ""
+msgstr "Loại hình thanh toán"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -386,18 +386,18 @@ msgstr ""
 #. module: account_payment
 #: report:payment.order:0
 msgid "Payment Type"
-msgstr ""
+msgstr "Loại thanh toán"
 
 #. module: account_payment
 #: help:payment.line,amount_currency:0
 msgid "Payment amount in the partner currency"
-msgstr ""
+msgstr "Số tiền thanh toán theo loại tiền của đối tác"
 
 #. module: account_payment
 #: view:payment.order:0
 #: selection:payment.order,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Dự thảo"
 
 #. module: account_payment
 #: help:payment.line,communication2:0
@@ -405,7 +405,7 @@ msgid "The successor message of Communication."
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr ""
@@ -433,7 +433,7 @@ msgstr ""
 #. module: account_payment
 #: field:payment.order,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Người dùng"
 
 #. module: account_payment
 #: field:account.payment.populate.statement,lines:0
@@ -461,22 +461,28 @@ msgstr ""
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "Search"
+msgstr "Tìm kiếm"
+
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
 msgstr ""
 
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
-msgstr ""
+msgstr "Ngày thanh toán"
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Total:"
-msgstr ""
+msgstr "Tổng:"
 
 #. module: account_payment
 #: field:payment.order,date_created:0
 msgid "Creation date"
-msgstr ""
+msgstr "Ngày tạo"
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
@@ -491,37 +497,37 @@ msgstr ""
 #. module: account_payment
 #: field:account.move.line,amount_to_pay:0
 msgid "Amount to pay"
-msgstr ""
+msgstr "Số tiền phải trả"
 
 #. module: account_payment
 #: field:payment.line,amount:0
 msgid "Amount in Company Currency"
-msgstr ""
+msgstr "Số tiền theo loại tiền của công ty"
 
 #. module: account_payment
 #: help:payment.line,partner_id:0
 msgid "The Ordering Customer"
-msgstr ""
+msgstr "Khách hàng yêu cầu"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 msgid "Account make payment"
-msgstr ""
+msgstr "Số tiền thực hiện thanh toán"
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Invoice Ref"
-msgstr ""
+msgstr "Tham chiếu của hóa đơn"
 
 #. module: account_payment
 #: field:payment.line,name:0
 msgid "Your Reference"
-msgstr ""
+msgstr "Tham chiếu của bạn"
 
 #. module: account_payment
 #: field:payment.order,mode:0
 msgid "Payment mode"
-msgstr ""
+msgstr "Loại hình thanh toán"
 
 #. module: account_payment
 #: view:payment.order:0
@@ -532,18 +538,18 @@ msgstr ""
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "General Information"
-msgstr ""
+msgstr "Thông tin chung"
 
 #. module: account_payment
 #: view:payment.order:0
 #: selection:payment.order,state:0
 msgid "Done"
-msgstr ""
+msgstr "Đã hoàn tất"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Hóa đơn"
 
 #. module: account_payment
 #: field:payment.line,communication:0
@@ -556,18 +562,21 @@ msgstr ""
 #: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
-msgstr ""
+msgstr "Hủy bỏ"
 
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Information"
-msgstr ""
+msgstr "Thông tin"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
 msgstr ""
 
 #. module: account_payment
@@ -609,25 +618,25 @@ msgstr ""
 #. module: account_payment
 #: field:payment.mode,bank_id:0
 msgid "Bank account"
-msgstr ""
+msgstr "Tài khoản ngân hàng"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Confirm Payments"
-msgstr ""
+msgstr "Xác nhận các thanh toán"
 
 #. module: account_payment
 #: field:payment.line,company_currency:0
 #: report:payment.order:0
 msgid "Company Currency"
-msgstr ""
+msgstr "Loại tiền của công ty"
 
 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Payment"
-msgstr ""
+msgstr "Thanh toán"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -649,12 +658,12 @@ msgstr ""
 #. module: account_payment
 #: field:payment.mode,name:0
 msgid "Name"
-msgstr ""
+msgstr "Tên"
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Tài khoản ngân hàng"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -665,7 +674,7 @@ msgstr ""
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_order_create
 msgid "payment.order.create"
-msgstr ""
+msgstr "payment.order.create"
 
 #. module: account_payment
 #: field:payment.line,order_id:0
@@ -675,28 +684,19 @@ msgstr ""
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
-msgstr ""
-
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
+msgstr "Tổng"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
-msgstr ""
+msgstr "Thực hiện thanh toán"
 
 #. module: account_payment
 #: field:payment.line,partner_id:0
 #: report:payment.order:0
 msgid "Partner"
-msgstr ""
+msgstr "Đối tác"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po
index 7fbe614da58..eeb9f13565a 100644
--- a/addons/account_payment/i18n/zh_CN.po
+++ b/addons/account_payment/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 14:52+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -255,7 +255,7 @@ msgid ""
 msgstr "选择付款单选项‘固定’由你指定一个指定的日期. ‘直接’表示直接执行. ‘到期日期’指定一个时间表的日期执行."
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr "错误！"
@@ -406,7 +406,7 @@ msgid "The successor message of Communication."
 msgstr "沟通的消息"
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr "在凭证行没定义业务伙伴"
@@ -464,6 +464,12 @@ msgstr "这凭证行将在这客户订单作为关联单号"
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "付款单"
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -566,10 +572,13 @@ msgid "Information"
 msgstr "信息"
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
-msgstr "付款单"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
@@ -678,15 +687,6 @@ msgstr "付款单"
 msgid "Total"
 msgstr "合计"
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_payment/i18n/zh_TW.po b/addons/account_payment/i18n/zh_TW.po
index f17fbbe0e81..6bc0b15ce27 100644
--- a/addons/account_payment/i18n/zh_TW.po
+++ b/addons/account_payment/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-01-30 12:43+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -253,7 +253,7 @@ msgid ""
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +404,7 @@ msgid "The successor message of Communication."
 msgstr ""
 
 #. module: account_payment
-#: code:addons/account_payment/account_move_line.py:0
+#: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "No partner defined on entry line"
 msgstr ""
@@ -462,6 +462,12 @@ msgstr ""
 msgid "Search"
 msgstr ""
 
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
@@ -564,9 +570,12 @@ msgid "Information"
 msgstr ""
 
 #. module: account_payment
-#: model:ir.actions.report.xml,name:account_payment.payment_order1
-#: model:ir.model,name:account_payment.model_payment_order
-msgid "Payment Order"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
 msgstr ""
 
 #. module: account_payment
@@ -676,15 +685,6 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
-#. module: account_payment
-#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
-msgid ""
-"A payment order is a payment request that your company does in order to pay "
-"a supplier invoice or a customer credit note. Here you can register all "
-"payment orders that should be done, keep track of all payment orders and "
-"mention the invoice reference and the partner the payment should be done for."
-msgstr ""
-
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
diff --git a/addons/account_voucher/i18n/ar.po b/addons/account_voucher/i18n/ar.po
index f8f775f4396..b7eb2a96646 100644
--- a/addons/account_voucher/i18n/ar.po
+++ b/addons/account_voucher/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +107,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -116,6 +129,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr ""
 
@@ -125,8 +140,8 @@ msgid "Set to Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -144,6 +159,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -151,12 +172,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr ""
 
@@ -170,9 +193,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -198,6 +231,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -229,11 +263,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -269,6 +304,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -300,9 +341,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
+msgid "Paid Amount"
 msgstr ""
 
 #. module: account_voucher
@@ -311,19 +350,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -356,6 +389,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr ""
 
@@ -364,6 +398,17 @@ msgstr ""
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -371,7 +416,7 @@ msgid "Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,14 +444,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -419,15 +469,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -444,7 +500,11 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
 msgstr ""
 
 #. module: account_voucher
@@ -460,8 +520,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -471,8 +536,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -481,8 +546,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
 
@@ -492,20 +564,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -513,11 +600,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -532,6 +630,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -555,16 +658,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -584,8 +689,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -593,6 +704,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -610,11 +726,16 @@ msgid "Credit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -627,8 +748,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -636,6 +757,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -663,8 +790,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -672,6 +799,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -698,6 +832,8 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr ""
 
@@ -762,10 +898,17 @@ msgstr ""
 msgid "Canceled"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr ""
 
@@ -780,6 +923,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -791,12 +939,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr ""
@@ -807,8 +959,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -817,8 +969,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -832,6 +994,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr ""
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -854,6 +1021,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
diff --git a/addons/account_voucher/i18n/bg.po b/addons/account_voucher/i18n/bg.po
index 4564af7d227..aa6c8e0ad3e 100644
--- a/addons/account_voucher/i18n/bg.po
+++ b/addons/account_voucher/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-11-17 09:23+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr "Данни"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +107,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -116,6 +129,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr ""
 
@@ -125,8 +140,8 @@ msgid "Set to Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -144,6 +159,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -151,12 +172,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr ""
 
@@ -170,9 +193,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -198,6 +231,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -229,11 +263,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -269,6 +304,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -300,9 +341,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
+msgid "Paid Amount"
 msgstr ""
 
 #. module: account_voucher
@@ -311,19 +350,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -356,6 +389,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Състояние"
 
@@ -364,6 +398,17 @@ msgstr "Състояние"
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Вид"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -371,7 +416,7 @@ msgid "Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,14 +444,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -419,15 +469,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -444,7 +500,11 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
 msgstr ""
 
 #. module: account_voucher
@@ -460,8 +520,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -471,8 +536,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -481,8 +546,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
 
@@ -492,20 +564,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -513,11 +600,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -532,6 +630,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -555,16 +658,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -584,8 +689,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -593,6 +704,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -610,11 +726,16 @@ msgid "Credit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -627,8 +748,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -636,6 +757,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -663,8 +790,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -672,6 +799,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -698,6 +832,8 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr ""
 
@@ -762,10 +898,17 @@ msgstr ""
 msgid "Canceled"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr ""
 
@@ -780,6 +923,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -791,12 +939,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr ""
@@ -807,8 +959,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -817,8 +969,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -832,6 +994,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr ""
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -854,6 +1021,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -897,6 +1075,3 @@ msgstr ""
 
 #~ msgid "Bank Receipts"
 #~ msgstr "Банкови Приходи"
-
-#~ msgid "Type"
-#~ msgstr "Вид"
diff --git a/addons/account_voucher/i18n/bs.po b/addons/account_voucher/i18n/bs.po
index f91b49f5edf..1da128222aa 100644
--- a/addons/account_voucher/i18n/bs.po
+++ b/addons/account_voucher/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 08:33+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +107,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -116,6 +129,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr ""
 
@@ -125,8 +140,8 @@ msgid "Set to Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -144,6 +159,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -151,12 +172,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr ""
 
@@ -170,9 +193,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -198,6 +231,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -229,11 +263,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -269,6 +304,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -300,9 +341,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
+msgid "Paid Amount"
 msgstr ""
 
 #. module: account_voucher
@@ -311,19 +350,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -356,6 +389,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr ""
 
@@ -364,6 +398,17 @@ msgstr ""
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -371,7 +416,7 @@ msgid "Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,14 +444,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -419,15 +469,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -444,7 +500,11 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
 msgstr ""
 
 #. module: account_voucher
@@ -460,8 +520,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -471,8 +536,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -481,8 +546,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
 
@@ -492,20 +564,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -513,11 +600,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -532,6 +630,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -555,16 +658,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -584,8 +689,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -593,6 +704,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -610,11 +726,16 @@ msgid "Credit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -627,8 +748,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -636,6 +757,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -663,8 +790,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -672,6 +799,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -698,6 +832,8 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr ""
 
@@ -762,10 +898,17 @@ msgstr ""
 msgid "Canceled"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr ""
 
@@ -780,6 +923,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -791,12 +939,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr ""
@@ -807,8 +959,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -817,8 +969,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -832,6 +994,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr ""
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -854,6 +1021,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
diff --git a/addons/account_voucher/i18n/ca.po b/addons/account_voucher/i18n/ca.po
index 43e5d5c4dbf..ef4443cf1cf 100644
--- a/addons/account_voucher/i18n/ca.po
+++ b/addons/account_voucher/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 13:18+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr "Particulars"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +107,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -116,6 +129,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Companyia"
 
@@ -125,8 +140,8 @@ msgid "Set to Draft"
 msgstr "Canvia a esborrany"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -144,6 +159,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -151,12 +172,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Compte"
 
@@ -170,9 +193,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -198,6 +231,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -229,11 +263,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -269,6 +304,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr "Import (en paraules):"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -300,10 +341,8 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Empresa"
+msgid "Paid Amount"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -311,19 +350,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr ""
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Compte :"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -356,6 +389,7 @@ msgstr "Període"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Estat"
 
@@ -364,6 +398,17 @@ msgstr "Estat"
 msgid "Accounting Voucher Entries"
 msgstr "Comprovants comptables"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Tipus"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -371,7 +416,7 @@ msgid "Voucher Entries"
 msgstr "Comprovants"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,14 +444,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr "Acció no vàlida!"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -419,15 +469,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -444,8 +500,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr ""
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -460,8 +520,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -471,8 +536,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -481,8 +546,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr "Línies de comprovant"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Divisa"
 
@@ -492,20 +564,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Compte :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "Esborrany"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -513,11 +600,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -532,6 +630,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -555,16 +658,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Data"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -584,8 +689,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -593,6 +704,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -610,11 +726,16 @@ msgid "Credit"
 msgstr "Haver"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -627,8 +748,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -636,6 +757,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -663,8 +790,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -672,6 +799,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -698,6 +832,8 @@ msgstr "Cancel·la"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "Pro-forma"
 
@@ -762,10 +898,17 @@ msgstr "Descripció"
 msgid "Canceled"
 msgstr "Cancel·lat"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Diari"
 
@@ -780,6 +923,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -791,12 +939,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr "Fixat"
@@ -807,8 +959,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -817,8 +969,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -832,6 +994,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr "Assentament comptable"
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -854,6 +1021,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -892,9 +1070,6 @@ msgstr ""
 #~ msgid "Voucher Report"
 #~ msgstr "Informe de comprovants"
 
-#~ msgid "Type"
-#~ msgstr "Tipus"
-
 #~ msgid "State :"
 #~ msgstr "Estat :"
 
diff --git a/addons/account_voucher/i18n/cs.po b/addons/account_voucher/i18n/cs.po
index f8f775f4396..b7eb2a96646 100644
--- a/addons/account_voucher/i18n/cs.po
+++ b/addons/account_voucher/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +107,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -116,6 +129,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr ""
 
@@ -125,8 +140,8 @@ msgid "Set to Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -144,6 +159,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -151,12 +172,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr ""
 
@@ -170,9 +193,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -198,6 +231,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -229,11 +263,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -269,6 +304,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -300,9 +341,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
+msgid "Paid Amount"
 msgstr ""
 
 #. module: account_voucher
@@ -311,19 +350,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -356,6 +389,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr ""
 
@@ -364,6 +398,17 @@ msgstr ""
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -371,7 +416,7 @@ msgid "Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,14 +444,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -419,15 +469,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -444,7 +500,11 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
 msgstr ""
 
 #. module: account_voucher
@@ -460,8 +520,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -471,8 +536,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -481,8 +546,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
 
@@ -492,20 +564,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -513,11 +600,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -532,6 +630,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -555,16 +658,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -584,8 +689,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -593,6 +704,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -610,11 +726,16 @@ msgid "Credit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -627,8 +748,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -636,6 +757,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -663,8 +790,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -672,6 +799,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -698,6 +832,8 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr ""
 
@@ -762,10 +898,17 @@ msgstr ""
 msgid "Canceled"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr ""
 
@@ -780,6 +923,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -791,12 +939,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr ""
@@ -807,8 +959,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -817,8 +969,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -832,6 +994,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr ""
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -854,6 +1021,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po
index 76c755cec4f..61f4186997e 100644
--- a/addons/account_voucher/i18n/de.po
+++ b/addons/account_voucher/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-25 19:07+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 14:37+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -23,7 +23,7 @@ msgid "Unreconciliation transactions"
 msgstr "Storno Rechnungsausgleich"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr "Abschreibung"
@@ -38,6 +38,11 @@ msgstr "Zahlungsreferenz"
 msgid "Open Customer Journal Entries"
 msgstr "Offene Posten Kunden"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr "Zahlungsbeleg Datum"
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -45,14 +50,17 @@ msgstr "Einzelpositionen"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr "Gruppierung..."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
-msgstr "Kann keine offenen oder ausgeglichen Zahlungsbelege löschen."
+msgstr ""
+"Offene oder bereits ausgeglichene Zahlungsbelege können nicht gelöscht "
+"werden."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -90,13 +98,17 @@ msgid "Bill Payment"
 msgstr "Rechnungsbezahlung"
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
-msgstr "Rechnungsbetrag"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
+msgstr ""
+"Sie müssen die Finanzkonten und Steuerkonten für die Steuer '%s' "
+"konfigurieren."
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -107,6 +119,11 @@ msgstr "Importiere Buchungen"
 msgid "Account voucher unreconcile"
 msgstr "Storno Zahlungsbeleg"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr "März"
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -129,6 +146,8 @@ msgstr "Bezahle Rechnung"
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Unternehmen"
 
@@ -138,9 +157,9 @@ msgid "Set to Draft"
 msgstr "Entwurf"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
-msgstr "Abschreibungsgrund"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr "Transaktion Referenz"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
@@ -157,6 +176,12 @@ msgstr "Statistik Zahlungsbelege"
 msgid "Validate"
 msgstr "Genehmigen & Buchen"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr "Tag"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -164,12 +189,14 @@ msgstr "Suche Zahlungsbelege"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr "Einkauf"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Konto"
 
@@ -183,9 +210,23 @@ msgstr "Lastschriftpositionen"
 msgid "Ok"
 msgstr "OK"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+"Durch diese Auswertung haben Sie einen Überblick aller Rechnungen für "
+"Kunden, sowie der durchschnittlichen Dauer bis zur Bezahlung. Andere Module "
+"ermöglichen Ihnen eine Individualisierung Ihrer Reports und Auswertungen, um "
+"exakt Ihr Bedürfnis für Auswertungen zu erfüllen."
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr "Fälligkeitsdatum"
 
@@ -213,10 +254,11 @@ msgstr ""
 "einen Kunden. Um eine Einzahlung zu erfassen, sollten Sie den Kunden "
 "eingeben, das Journal zur Zahlungsmethode sowie den gezahlten Betrag. "
 "OpenERP schlägt dann automatisch einen Ausgleich mit vorhandenen Rechnungen "
-"oder Belegen einer Zahlungsaufforderungen vor."
+"oder Belegen einer Zahlungsaufforderung vor."
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr "Verkauf"
 
@@ -248,11 +290,12 @@ msgstr "Falscher Buchungsbetrag in Soll oder Haben"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
-msgstr "Information Rechnung"
+msgid "Other Information"
+msgstr "Weitere Informationen"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr "Abgebrochen"
 
@@ -288,6 +331,12 @@ msgstr "Steuer"
 msgid "Amount (in words) :"
 msgstr "Betrag (in Worten)"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr "# Zahlungsposten"
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -329,10 +378,8 @@ msgstr "Starte"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Partner"
+msgid "Paid Amount"
+msgstr "Einzahlung"
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -340,21 +387,13 @@ msgid "Import Invoices"
 msgstr "Importiere Rechnungen"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-"Sie müssen die Finanzkonten und Steuerkonten für die Steuer '%s' "
-"konfigurieren."
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr "Buche Einzahlung später"
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Konto:"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr "Zahlungsbestätigung"
 
@@ -387,6 +426,7 @@ msgstr "Periode"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Status"
 
@@ -395,6 +435,17 @@ msgstr "Status"
 msgid "Accounting Voucher Entries"
 msgstr "Zahlungsbeleg Buchungen"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr "Möchsten Sie die Finanzbuchungen automatisch entfernen?"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -402,7 +453,7 @@ msgid "Voucher Entries"
 msgstr "Zahlungsbeleg Buchungen"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
@@ -430,15 +481,20 @@ msgid "Sales Receipt"
 msgstr "Buchen von Einnahmen"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr "Fehlerhafte Aktion"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
-msgstr "Weitere Informationen"
+msgid "Bill Information"
+msgstr "Information Rechnung"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
+msgstr "Juli"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -450,15 +506,21 @@ msgstr "Ausgleich OP zurücksetzen"
 msgid "Tax Amount"
 msgstr "Steuerbetrag"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr "Durch. Zahlungsverzug"
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr "Zahle Rechnung"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Kein Steuerfinanzkonto und Steuerkonto definiert!"
@@ -475,8 +537,12 @@ msgstr "Einzahlungsbeleg"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr "Einzahlung"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -493,9 +559,14 @@ msgstr ""
 "Bankauszug übereinstimmen."
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
-msgstr "Buche Einzahlung sofort"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr "Zu Prüfen"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
+msgstr "Aufwandspositionen"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
@@ -504,9 +575,9 @@ msgid "Invoices"
 msgstr "Rechnungen"
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
-msgstr "Möchsten Sie die Finanzbuchungen automatisch entfernen?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
+msgstr "Dezember"
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0
@@ -514,8 +585,15 @@ msgstr "Möchsten Sie die Finanzbuchungen automatisch entfernen?"
 msgid "Voucher Lines"
 msgstr "Zahlungspositionen"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr "Monat"
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Währung"
 
@@ -525,32 +603,58 @@ msgid "Payable and Receivables"
 msgstr "Kreditoren und Debitoren"
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Konto:"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr "Buche Einzahlung später"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr "Verkäufer"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr "Durch. Zahlungsdauer"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "Entwurf"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
-msgstr "Standard Typ"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr "Abschreibungskonto"
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Currency:"
 msgstr "Währung:"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr "Bruttobetrag"
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr "August"
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -570,6 +674,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr "Gesamtbetrag"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr "Juni"
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -593,16 +702,18 @@ msgstr "Möchten Sie wirklich den Rechnungsausgleich zurücksetzen ?"
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Datum"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
-msgstr "Buchen"
+#: selection:sale.receipt.report,month:0
+msgid "November"
+msgstr "November"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr "Erweiterter Filter..."
 
@@ -622,15 +733,26 @@ msgid "Write-Off Analytic Account"
 msgstr "Analytisches Abschreibungskonto"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
-msgstr "Aufwandspositionen"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr "Buche Einzahlung sofort"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
+msgstr "Oktober"
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
 msgid "Previous Payments ?"
 msgstr "Vorherige Zahlungen?"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr "Januar"
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -648,11 +770,16 @@ msgid "Credit"
 msgstr "Konto entlasten (Haben)"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr "Definieren Sie bitte eine Reihenfolge für das Journal !"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr "Öffne Lieferantenbuchungen"
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -665,15 +792,21 @@ msgid "Supplier Payment"
 msgstr "Lieferantenzahlung"
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
-msgstr "Transaktion Referenz"
+#: view:account.voucher:0
+msgid "Post"
+msgstr "Buchen"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
 msgstr "Rechnungen und andere offene Posten"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr "Nettobetrag"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -702,15 +835,22 @@ msgid "Bank Statement"
 msgstr "Bank Auszug"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
-msgstr "Zu Prüfen"
+#: selection:sale.receipt.report,month:0
+msgid "September"
+msgstr "September"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
 msgstr "Information Umsatz"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr "Statistik Einnahmen"
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -737,6 +877,8 @@ msgstr "Abbrechen"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "Pro-forma"
 
@@ -801,10 +943,17 @@ msgstr "Buchungstext"
 msgid "Canceled"
 msgstr "Abgebrochen"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr "Mai"
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Journal"
 
@@ -819,6 +968,11 @@ msgstr "Interne Hinweise"
 msgid "Credits"
 msgstr "Gutschriftspositionen"
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr "Ursprünglicher Betrag"
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -830,12 +984,16 @@ msgstr "Status:"
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr "Zahlung"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr "Gebucht"
@@ -846,9 +1004,9 @@ msgid "Customer"
 msgstr "Kunde"
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
-msgstr "Abschreibungskonto"
+#: selection:sale.receipt.report,month:0
+msgid "February"
+msgstr "Februar"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -856,9 +1014,19 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr "Lieferantenrechnungen und offene Transaktionen"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
-msgstr "Öffne Lieferantenbuchungen"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr "Abschreibungsgrund"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr "April"
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
+msgstr "Standard Typ"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
@@ -871,6 +1039,11 @@ msgstr "Einträge bei Auszug nach Rechnungen"
 msgid "Account Entry"
 msgstr "Buchungssatz"
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr "Status Zahlungsbeleg"
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -895,6 +1068,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr "Nettobetrag"
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr "Statistik Einnahmen"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr "Jahr"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -978,9 +1162,6 @@ msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen."
 #~ msgid "None"
 #~ msgstr "Kein"
 
-#~ msgid "Type"
-#~ msgstr "Typ"
-
 #~ msgid "Vouchers"
 #~ msgstr "Zahlungsbelege"
 
@@ -1164,6 +1345,9 @@ msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen."
 #~ msgid "Invalid Error !"
 #~ msgstr "Invalid !Fehler"
 
+#~ msgid "Originial Amount"
+#~ msgstr "Rechnungsbetrag"
+
 #~ msgid "Vendor Payment"
 #~ msgstr "Buchen von Auszahlungen"
 
diff --git a/addons/account_voucher/i18n/el.po b/addons/account_voucher/i18n/el.po
index aa635a7a4f8..f6e06e996e7 100644
--- a/addons/account_voucher/i18n/el.po
+++ b/addons/account_voucher/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-12 09:16+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -23,7 +23,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr "Ανοχτές καταχωρήσεις Πελάτη στο ημερολόγιο"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -45,11 +50,12 @@ msgstr "Συγκεκριμένα"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr "Ομαδοποίηση Κατά..."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -83,13 +89,15 @@ msgid "Bill Payment"
 msgstr "Πληρωμή Λογαριασμού"
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -100,6 +108,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -117,6 +130,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Εταιρία"
 
@@ -126,8 +141,8 @@ msgid "Set to Draft"
 msgstr "Ορισμός σε Πρόχειρη"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -145,6 +160,12 @@ msgstr ""
 msgid "Validate"
 msgstr "Επικύρωση"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -152,12 +173,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr "Αγορά"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Λογαριασμός"
 
@@ -171,9 +194,19 @@ msgstr "Χρεώσεις"
 msgid "Ok"
 msgstr "ΟΚ"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr "Ημερομηνία Λήξης"
 
@@ -199,6 +232,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr "Πώληση"
 
@@ -230,11 +264,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
-msgstr "Πληροφορίες Λογαριασμού"
+msgid "Other Information"
+msgstr "Άλλες Πληροφορίες"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr "Ακυρώθηκε"
 
@@ -270,6 +305,12 @@ msgstr "Φόρος"
 msgid "Amount (in words) :"
 msgstr "Ποσό (ολογράφως) :"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -301,10 +342,8 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Συνεργάτης"
+msgid "Paid Amount"
+msgstr "Πληρωτέο Ποσό"
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -312,19 +351,13 @@ msgid "Import Invoices"
 msgstr "Εισαγωγή Τιμολογίων"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr ""
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Λογαριασμός :"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr "Απόδειξη"
 
@@ -357,6 +390,7 @@ msgstr "Περίοδος"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Κατάσταση"
 
@@ -365,6 +399,17 @@ msgstr "Κατάσταση"
 msgid "Accounting Voucher Entries"
 msgstr "Λογιστικές Εγγραφές Παραστατικών"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Τύπος"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -372,7 +417,7 @@ msgid "Voucher Entries"
 msgstr "Εγγραφές Παραστατικών"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr "Λάθος !"
@@ -400,15 +445,20 @@ msgid "Sales Receipt"
 msgstr "Απόδειξη Πώλησης"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr "Άκυρη Ενέργεια!"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
-msgstr "Άλλες Πληροφορίες"
+msgid "Bill Information"
+msgstr "Πληροφορίες Λογαριασμού"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -420,15 +470,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr "Ποσό Φόρου"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr "Τιμολόγιο Πληρωμής"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -445,8 +501,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr "Πληρωτέο Ποσό"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Συνεργάτης"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -461,9 +521,14 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
-msgstr "Απευθείας Πληρωμή"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
+msgstr ""
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
@@ -472,8 +537,8 @@ msgid "Invoices"
 msgstr "Τιμολόγια"
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -482,8 +547,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr "Γραμμές Παραστατικού"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Νόμισμα"
 
@@ -493,20 +565,35 @@ msgid "Payable and Receivables"
 msgstr "Πληρωτές και Εισπρακτέα"
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Λογαριασμός :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "Πρόχειρο"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -514,11 +601,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr "ΠΡΟ-ΦΟΡΜΑ"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -533,6 +631,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr "Συνολικό Ποσό"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -556,16 +659,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Ημερομηνία"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
-msgstr "Αποστολή"
+#: selection:sale.receipt.report,month:0
+msgid "November"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -585,8 +690,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr "Απευθείας Πληρωμή"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -594,6 +705,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr "Προηγούμενες Πληρωμές ;"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -611,11 +727,16 @@ msgid "Credit"
 msgstr "Πίστωση"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -628,15 +749,21 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
-msgstr ""
+#: view:account.voucher:0
+msgid "Post"
+msgstr "Αποστολή"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -664,8 +791,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -673,6 +800,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr "Πληροφορίες Πώλησης"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -699,6 +833,8 @@ msgstr "Άκυρο"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "Προ-φόρμα"
 
@@ -763,10 +899,17 @@ msgstr "Περιγραφή"
 msgid "Canceled"
 msgstr "Ακυρωμένο"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Ημερολόγιο"
 
@@ -781,6 +924,11 @@ msgstr "Εσωτερικές Σημειώσεις"
 msgid "Credits"
 msgstr "Πιστώσεις"
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -792,12 +940,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr "Πληρωμή"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr "Posted"
@@ -808,8 +960,8 @@ msgid "Customer"
 msgstr "Πελάτες"
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -818,8 +970,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -833,6 +995,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr "Εγγραφή Λογαριασμού"
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -855,6 +1022,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr "Αφορολόγητο Ποσό"
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -884,9 +1062,6 @@ msgstr ""
 #~ msgid "Voucher Report"
 #~ msgstr "Αναφορά Παραστατικού"
 
-#~ msgid "Type"
-#~ msgstr "Τύπος"
-
 #~ msgid "Ref. :"
 #~ msgstr "Σχετ. :"
 
diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po
index 55bb3315d56..daa15f84ffa 100644
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-27 09:24+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 00:00+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -23,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr "Transacciones no conciliadas"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr "Desajuste"
@@ -38,6 +37,11 @@ msgstr "Ref. pago"
 msgid "Open Customer Journal Entries"
 msgstr "Abrir asientos diario cliente"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -45,11 +49,12 @@ msgstr "Particulares"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr "Agrupar por..."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -91,13 +96,17 @@ msgid "Bill Payment"
 msgstr "Pago factura"
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
-msgstr "Importe original"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
+msgstr ""
+"¡Debe configurar código de la base contable y código del impuesto contable "
+"del impuesto '%s'!"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -108,6 +117,11 @@ msgstr "Importar entradas"
 msgid "Account voucher unreconcile"
 msgstr "Comprobante contable no conciliado"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr "Marzo"
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -129,6 +143,8 @@ msgstr "Pagar factura"
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Compañía"
 
@@ -138,9 +154,9 @@ msgid "Set to Draft"
 msgstr "Cambiar a borrador"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
-msgstr "Comentario del desajuste"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr "Número referencia transacción."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
@@ -157,6 +173,12 @@ msgstr "Estadísticas de comprobantes"
 msgid "Validate"
 msgstr "Validar"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr "Día"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -164,12 +186,14 @@ msgstr "Buscar comprobantes"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr "Compra"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Cuenta"
 
@@ -183,9 +207,23 @@ msgstr "Débitos"
 msgid "Ok"
 msgstr "Aceptar"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+"A partir de este informe, puede tener una visión general del importe "
+"facturado a sus clientes, así como los retrasos en los pagos. La herramienta "
+"de búsqueda también se puede utilizar para personalizar los informes de las "
+"facturas y por tanto, adaptar este análisis a sus necesidades."
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr "Fecha vencimiento"
 
@@ -215,6 +253,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr "Venta"
 
@@ -246,11 +285,12 @@ msgstr "¡Valor haber o debe erróneo en el asiento contable!"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
-msgstr "Información factura"
+msgid "Other Information"
+msgstr "Otra información"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr "Cancelado"
 
@@ -286,6 +326,12 @@ msgstr "Impuesto"
 msgid "Amount (in words) :"
 msgstr "Importe (en palabras):"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -326,10 +372,8 @@ msgstr "Ir"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Empresa"
+msgid "Paid Amount"
+msgstr "Importe pagado"
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -337,21 +381,13 @@ msgid "Import Invoices"
 msgstr "Importar facturas"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-"¡Debe configurar código de la base contable y código del impuesto contable "
-"del impuesto '%s'!"
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr "Pagar tarde o agrupar fondos"
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Cuenta :"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr "Recibo"
 
@@ -384,6 +420,7 @@ msgstr "Período"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Estado"
 
@@ -392,6 +429,17 @@ msgstr "Estado"
 msgid "Accounting Voucher Entries"
 msgstr "Comprobantes contables"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr "¿También desea eliminar asientos contables?"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -399,7 +447,7 @@ msgid "Voucher Entries"
 msgstr "Comprobantes"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -427,15 +475,20 @@ msgid "Sales Receipt"
 msgstr "Recibo de ventas"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr "¡ Acción invalida !"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
-msgstr "Otra información"
+msgid "Bill Information"
+msgstr "Información factura"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
+msgstr "Julio"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -447,15 +500,21 @@ msgstr "Romper conciliación"
 msgid "Tax Amount"
 msgstr "Importe impuesto"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr "Pagar factura"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "¡No código base contable y código impuesto contable!"
@@ -472,8 +531,12 @@ msgstr "Comprobante"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr "Importe pagado"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -490,9 +553,14 @@ msgstr ""
 "extracto"
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
-msgstr "Pagar directamente"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr "A revisar"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
+msgstr "Líneas de gastos"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
@@ -501,9 +569,9 @@ msgid "Invoices"
 msgstr "Facturas"
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
-msgstr "¿También desea eliminar asientos contables?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
+msgstr "Diciembre"
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0
@@ -511,8 +579,15 @@ msgstr "¿También desea eliminar asientos contables?"
 msgid "Voucher Lines"
 msgstr "Líneas de comprobante"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr "Mes"
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Dinero corriente"
 
@@ -522,32 +597,58 @@ msgid "Payable and Receivables"
 msgstr "A pagar y a cobrar"
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Cuenta :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr "Pagar tarde o agrupar fondos"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "Borrador"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
-msgstr "Tipo por defecto"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr "Cuenta de desajuste"
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Currency:"
 msgstr "Moneda:"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr "Total con impuestos"
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr "Agosto"
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -566,6 +667,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr "Importe total"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr "Junio"
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -589,16 +695,18 @@ msgstr "¿Seguro que desea romper la conciliación de este registro?"
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Fecha"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
-msgstr "Entrega"
+#: selection:sale.receipt.report,month:0
+msgid "November"
+msgstr "Noviembre"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr "Filtros extendidos..."
 
@@ -618,15 +726,26 @@ msgid "Write-Off Analytic Account"
 msgstr "Cuenta analítica del desajuste"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
-msgstr "Líneas de gastos"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr "Pagar directamente"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
+msgstr "Octubre"
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
 msgid "Previous Payments ?"
 msgstr "¿Pagos previos?"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr "Enero"
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -644,11 +763,16 @@ msgid "Credit"
 msgstr "Haber"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr "¡Defina una secuencia en el diario!"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr "Abrir asientos de proveedor"
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -661,15 +785,21 @@ msgid "Supplier Payment"
 msgstr "Pago del proveedor"
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
-msgstr "Número referencia transacción."
+#: view:account.voucher:0
+msgid "Post"
+msgstr "Entrega"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
 msgstr "Facturas y transacciones de salida"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -697,15 +827,22 @@ msgid "Bank Statement"
 msgstr "Extracto bancario"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
-msgstr "A revisar"
+#: selection:sale.receipt.report,month:0
+msgid "September"
+msgstr "Septiembre"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
 msgstr "Información de ventas"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -732,6 +869,8 @@ msgstr "Cancelado"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "Pro-forma"
 
@@ -796,10 +935,17 @@ msgstr "Descripción"
 msgid "Canceled"
 msgstr "Cancelado"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr "Mayo"
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Diario"
 
@@ -814,6 +960,11 @@ msgstr "Notas internas"
 msgid "Credits"
 msgstr "Haber"
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr "Importe original"
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -825,12 +976,16 @@ msgstr "Estado:"
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr "Pago"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr "Contabilizado"
@@ -841,9 +996,9 @@ msgid "Customer"
 msgstr "Cliente"
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
-msgstr "Cuenta de desajuste"
+#: selection:sale.receipt.report,month:0
+msgid "February"
+msgstr "Febrero"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -851,9 +1006,19 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr "Facturas de proveedor y transiciones de salida"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
-msgstr "Abrir asientos de proveedor"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr "Comentario del desajuste"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr "Abril"
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
+msgstr "Tipo por defecto"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
@@ -866,6 +1031,11 @@ msgstr "Entradas por extracto desde facturas"
 msgid "Account Entry"
 msgstr "Entrada contable"
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -891,6 +1061,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr "Importe base"
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr "Año"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -932,9 +1113,6 @@ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista."
 #~ msgid "None"
 #~ msgstr "Ninguno"
 
-#~ msgid "Type"
-#~ msgstr "Tipo"
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "¡XML inválido para la definición de la vista!"
 
@@ -1134,6 +1312,9 @@ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista."
 #~ msgid "Form view not available for Payment Lines"
 #~ msgstr "Vista formulario no disponible para líneas de pago"
 
+#~ msgid "Originial Amount"
+#~ msgstr "Importe original"
+
 #~ msgid "Journal:"
 #~ msgstr "Diario:"
 
diff --git a/addons/account_voucher/i18n/es_AR.po b/addons/account_voucher/i18n/es_AR.po
index 3b89e98322b..d1493b6d56e 100644
--- a/addons/account_voucher/i18n/es_AR.po
+++ b/addons/account_voucher/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-22 12:28+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr "Detalles"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +107,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -116,6 +129,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Compañía"
 
@@ -125,8 +140,8 @@ msgid "Set to Draft"
 msgstr "Establecer como Borrador"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -144,6 +159,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -151,12 +172,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Cuenta"
 
@@ -170,9 +193,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -198,6 +231,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -229,11 +263,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -269,6 +304,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr "Importe (en letras)"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -300,10 +341,8 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Partner"
+msgid "Paid Amount"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -311,19 +350,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -356,6 +389,7 @@ msgstr "Período"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Provincia"
 
@@ -364,6 +398,17 @@ msgstr "Provincia"
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -371,7 +416,7 @@ msgid "Voucher Entries"
 msgstr "Asientos de vouchers"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,14 +444,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr "¡Acción no válida!"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -419,15 +469,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -444,8 +500,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr ""
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -460,8 +520,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -471,8 +536,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -481,8 +546,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr "Lineas del voucher"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Moneda"
 
@@ -492,20 +564,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "Borrador"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -513,11 +600,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -532,6 +630,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -555,16 +658,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Fecha"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -584,8 +689,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -593,6 +704,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -610,11 +726,16 @@ msgid "Credit"
 msgstr "Haber"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -627,8 +748,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -636,6 +757,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -663,8 +790,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -672,6 +799,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -698,6 +832,8 @@ msgstr "Cancelar"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "Pro-Forma"
 
@@ -762,10 +898,17 @@ msgstr "Descripción"
 msgid "Canceled"
 msgstr "Cancelado"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Libro diario"
 
@@ -780,6 +923,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -791,12 +939,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr "Publicado"
@@ -807,8 +959,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -817,8 +969,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -832,6 +994,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr "Asiento contable"
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -854,6 +1021,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -880,9 +1058,6 @@ msgstr ""
 #~ msgid "Create"
 #~ msgstr "Crear"
 
-#~ msgid "Type"
-#~ msgstr "Tipo"
-
 #~ msgid "Other Info"
 #~ msgstr "Otra información"
 
diff --git a/addons/account_voucher/i18n/es_EC.po b/addons/account_voucher/i18n/es_EC.po
index 3d803d641ef..66ecea78e5c 100644
--- a/addons/account_voucher/i18n/es_EC.po
+++ b/addons/account_voucher/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-28 05:10+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr "Transacciones sin conciliar"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr "Ajuste"
@@ -37,6 +37,11 @@ msgstr "Ref. de Pago"
 msgid "Open Customer Journal Entries"
 msgstr "Abrir asientos de diario de clientes"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr "Particulares"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr "Agrupar por..."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr "No puede borrar pagos que están ya cerrados"
@@ -88,13 +94,17 @@ msgid "Bill Payment"
 msgstr "Pago de Facturas"
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
-msgstr "Monto original"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
+msgstr ""
+"Tienes que configurar un código de cuenta base y un código de impuesto en el "
+"impuesto '%s'"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -105,6 +115,11 @@ msgstr "Importar entradas"
 msgid "Account voucher unreconcile"
 msgstr "Romper conciliación"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -126,6 +141,8 @@ msgstr "Pagar Factura"
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Compañía"
 
@@ -135,9 +152,9 @@ msgid "Set to Draft"
 msgstr "Cambiar a borrador"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
-msgstr "Comentario del desajuste"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr "Núm. ref de transacción"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
@@ -154,6 +171,12 @@ msgstr "Estadísticas de Comprobantes"
 msgid "Validate"
 msgstr "Validar"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -161,12 +184,14 @@ msgstr "Buscar comprobantes"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr "Compra"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Cuenta"
 
@@ -180,9 +205,19 @@ msgstr "Débitos"
 msgid "Ok"
 msgstr "Ok"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr "Fecha de Vencimiento"
 
@@ -213,6 +248,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr "Venta"
 
@@ -244,11 +280,12 @@ msgstr "¡Valor crédito o débito erróneo en apunte contable!"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
-msgstr "Información de Factura"
+msgid "Other Information"
+msgstr "Otra Información"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr "Cancelado"
 
@@ -284,6 +321,12 @@ msgstr "Impuesto"
 msgid "Amount (in words) :"
 msgstr "Importe (en palabras):"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -324,10 +367,8 @@ msgstr "Ir"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Empresa"
+msgid "Paid Amount"
+msgstr "Monto Pagado"
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -335,21 +376,13 @@ msgid "Import Invoices"
 msgstr "Importar Facturas"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-"Tienes que configurar un código de cuenta base y un código de impuesto en el "
-"impuesto '%s'"
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr "Pagar después o agrupar fondos"
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Cuenta :"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr "Recibo"
 
@@ -382,6 +415,7 @@ msgstr "Período"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Estado"
 
@@ -390,6 +424,17 @@ msgstr "Estado"
 msgid "Accounting Voucher Entries"
 msgstr "Comprobantes contables"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr "Desea remover las entradas contables también ?"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -397,7 +442,7 @@ msgid "Voucher Entries"
 msgstr "Comprobantes"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -425,15 +470,20 @@ msgid "Sales Receipt"
 msgstr "Recibo de Venta"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr "Acción Inválida !"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
-msgstr "Otra Información"
+msgid "Bill Information"
+msgstr "Información de Factura"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -445,15 +495,21 @@ msgstr "Romper conciliación"
 msgid "Tax Amount"
 msgstr "Impuesto"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr "Pagar Factura"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "No hay cuenta base ni cuenta de impuesto"
@@ -470,8 +526,12 @@ msgstr "Entrada de Comprobante"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr "Monto Pagado"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -488,9 +548,14 @@ msgstr ""
 "extracto"
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
-msgstr "Pagar Directamente"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr "A revisar"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
+msgstr "Detalle de egresos"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
@@ -499,9 +564,9 @@ msgid "Invoices"
 msgstr "Facturas"
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
-msgstr "Desea remover las entradas contables también ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
+msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0
@@ -509,8 +574,15 @@ msgstr "Desea remover las entradas contables también ?"
 msgid "Voucher Lines"
 msgstr "Líneas de comprobante"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Dinero corriente"
 
@@ -520,32 +592,58 @@ msgid "Payable and Receivables"
 msgstr "Por Cobrar y por Pagar"
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Cuenta :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr "Pagar después o agrupar fondos"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "Borrador"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
-msgstr "Tipo por defecto"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr "Cuenta de desajuste"
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Currency:"
 msgstr "Moneda:"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -564,6 +662,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr "Total"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -587,16 +690,18 @@ msgstr "Seguro de romper la conciliación del registro ?"
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Fecha"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
-msgstr "Fijar"
+#: selection:sale.receipt.report,month:0
+msgid "November"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr "Filtros extendidos..."
 
@@ -616,15 +721,26 @@ msgid "Write-Off Analytic Account"
 msgstr "Cuenta analítica del desajuste"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
-msgstr "Detalle de egresos"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr "Pagar Directamente"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
+msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
 msgid "Previous Payments ?"
 msgstr "Pagos Previos ?"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -642,11 +758,16 @@ msgid "Credit"
 msgstr "Haber"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr "Por favor defina una secuencia en el diario !"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr "Abrir asientos de proveedor"
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -659,15 +780,21 @@ msgid "Supplier Payment"
 msgstr "Pago a Proveedor"
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
-msgstr "Núm. ref de transacción"
+#: view:account.voucher:0
+msgid "Post"
+msgstr "Fijar"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
 msgstr "Facturas y operaciones pendientes"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -695,15 +822,22 @@ msgid "Bank Statement"
 msgstr "Extracto Bancario"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
-msgstr "A revisar"
+#: selection:sale.receipt.report,month:0
+msgid "September"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
 msgstr "Información de Ventas"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -730,6 +864,8 @@ msgstr "Cancelado"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "Pro-forma"
 
@@ -794,10 +930,17 @@ msgstr "Descripción"
 msgid "Canceled"
 msgstr "Cancelado"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Diario"
 
@@ -812,6 +955,11 @@ msgstr "Notas Internas"
 msgid "Credits"
 msgstr "Créditos"
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -823,12 +971,16 @@ msgstr "Estado:"
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr "Pago"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr "Contabilizado"
@@ -839,9 +991,9 @@ msgid "Customer"
 msgstr "Cliente"
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
-msgstr "Cuenta de desajuste"
+#: selection:sale.receipt.report,month:0
+msgid "February"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -849,9 +1001,19 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr "Facturas de proveedor y transiciones de salida"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
-msgstr "Abrir asientos de proveedor"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr "Comentario del desajuste"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
+msgstr "Tipo por defecto"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
@@ -864,6 +1026,11 @@ msgstr "Entradas por extracto desde facturas"
 msgid "Account Entry"
 msgstr "Asiento contable"
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -888,6 +1055,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr "Base Imponible"
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -971,9 +1149,6 @@ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista."
 #~ msgid "None"
 #~ msgstr "Ninguno"
 
-#~ msgid "Type"
-#~ msgstr "Tipo"
-
 #~ msgid "Authorised Signatory"
 #~ msgstr "Firmante autorizado"
 
@@ -1109,6 +1284,9 @@ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista."
 #~ msgid "Form view not available for Payment Lines"
 #~ msgstr "Vista de formulario no disponible en detalle de pago"
 
+#~ msgid "Originial Amount"
+#~ msgstr "Monto original"
+
 #~ msgid "Journal:"
 #~ msgstr "Diario:"
 
diff --git a/addons/account_voucher/i18n/et.po b/addons/account_voucher/i18n/et.po
index b570a40dd23..6ccaa7c7c30 100644
--- a/addons/account_voucher/i18n/et.po
+++ b/addons/account_voucher/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-11-09 16:29+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #~ msgid "Bank Receipt Voucher"
@@ -37,7 +37,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -52,6 +52,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -59,11 +64,12 @@ msgstr "Üksikasjad"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -97,13 +103,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -114,6 +122,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -131,6 +144,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Ettevõte"
 
@@ -140,8 +155,8 @@ msgid "Set to Draft"
 msgstr "Määra mustandiks"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -159,6 +174,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -166,12 +187,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Konto"
 
@@ -185,9 +208,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -213,6 +246,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -244,11 +278,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -284,6 +319,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr "Summa (sõnadega) :"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -315,10 +356,8 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Partner"
+msgid "Paid Amount"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -326,19 +365,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr ""
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Konto :"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -371,6 +404,7 @@ msgstr "Periood"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Olek"
 
@@ -379,6 +413,17 @@ msgstr "Olek"
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Tüüp"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -386,7 +431,7 @@ msgid "Voucher Entries"
 msgstr "Tähiku kirjed"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -414,14 +459,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -434,15 +484,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -459,8 +515,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr ""
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -475,8 +535,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -486,8 +551,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -496,8 +561,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr "Tähiku read"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Valuuta"
 
@@ -507,20 +579,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Konto :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "Mustand"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -528,11 +615,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -547,6 +645,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -570,16 +673,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Kuupäev"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -599,8 +704,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -608,6 +719,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -625,11 +741,16 @@ msgid "Credit"
 msgstr "Krediit"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -642,8 +763,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -651,6 +772,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -678,8 +805,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -687,6 +814,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -713,6 +847,8 @@ msgstr "Loobu"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "Pro-forma"
 
@@ -777,10 +913,17 @@ msgstr "Kirjeldus"
 msgid "Canceled"
 msgstr "Tühistatud"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Päevik"
 
@@ -795,6 +938,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -806,12 +954,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr "Postitatud"
@@ -822,8 +974,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -832,8 +984,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -847,6 +1009,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr "Konto kirje"
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -869,6 +1036,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -993,9 +1171,6 @@ msgstr ""
 #~ msgid "Level"
 #~ msgstr "Tase"
 
-#~ msgid "Type"
-#~ msgstr "Tüüp"
-
 #~ msgid "Voucher Type"
 #~ msgstr "Tähiku tüüp"
 
diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po
index 277b00347a8..1a19bffdc22 100644
--- a/addons/account_voucher/i18n/fr.po
+++ b/addons/account_voucher/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-29 08:41+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-08 10:46+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,10 +22,10 @@ msgid "Unreconciliation transactions"
 msgstr "Transactions non rapprochées"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "Ajustement"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -35,7 +35,12 @@ msgstr "Ref. du paiement"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr "Ouvrir les entrées du journal des clients"
+msgstr "Ouvrir les écritures du journal des clients"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr "date du justificatif"
 
 #. module: account_voucher
 #: report:voucher.print:0
@@ -44,11 +49,12 @@ msgstr "Particuliers"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr "Regrouper par..."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -75,6 +81,14 @@ msgid ""
 "    * Cheque Register\n"
 "    "
 msgstr ""
+"Le module de justificatif comptable comprend toutes les fonctionnalités de "
+"base\n"
+"    des justificatifs comptables de banque, de caisse, de vente, d'achat, de "
+"note de frais, etc...\n"
+"    * Justificatif comptable\n"
+"    * Ticket de caisse\n"
+"    * Registre de chèque\n"
+"    "
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -83,22 +97,31 @@ msgid "Bill Payment"
 msgstr "Paiement de la note"
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
-msgstr "Total originel"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
+msgstr ""
+"Vous devez paramétrer un code comptable de base et un code comptable de taxe "
+"sur la taxe '%s'!"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
-msgstr ""
+msgstr "Importer les éléments"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 msgid "Account voucher unreconcile"
-msgstr ""
+msgstr "Compte du justificatif non-rapproché"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr "Mars"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -108,15 +131,21 @@ msgid ""
 "automatically and you can record the customer payment related to this sales "
 "receipt."
 msgstr ""
+"Lorsque vous vendez des produits à un client, vous pouvez lui donner un reçu "
+"de vente ou une facture. Lorsque le reçu est confirmé, une écriture "
+"comptable est créée automatiquement et vous pouvez enregistrer le paiement "
+"du client lié à ce reçu."
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay Bill"
-msgstr ""
+msgstr "Payer la facture"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Société"
 
@@ -126,66 +155,87 @@ msgid "Set to Draft"
 msgstr "Mettre en Brouillon"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
-msgstr ""
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr "N° de référence de la transaction"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 msgid "Unreconcile entries"
-msgstr ""
+msgstr "Pièces non rapprochées"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Statistics"
-msgstr ""
+msgstr "Statistiques des justificatifs comptables"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
-msgstr ""
+msgstr "Valider"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr "Jour"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
-msgstr ""
+msgstr "Chercher les justificatifs"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
-msgstr ""
+msgstr "Achat"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Compte"
 
 #. module: account_voucher
 #: field:account.voucher,line_dr_ids:0
 msgid "Debits"
-msgstr ""
+msgstr "Débits"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Ok"
+msgstr "Ok"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
 msgstr ""
+"Ce rapport vous permet d'avoir une vue globale des montants facturés à un "
+"client et des délais de paiement. Cet outil de recherche peut être utilisé "
+"pour personnaliser vos rapports et adapter l'analyse à vos besoins."
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
-msgstr ""
+msgstr "Date d'échéance"
 
 #. module: account_voucher
 #: constraint:account.move.line:0
 msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "Impossible de créer une ligne d'écriture sur un compte clôturé"
 
 #. module: account_voucher
 #: field:account.voucher,narration:0
 msgid "Notes"
-msgstr ""
+msgstr "Notes"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
@@ -196,21 +246,27 @@ msgid ""
 "to you automatically the reconciliation of this payment with the open "
 "invoices or sales receipts."
 msgstr ""
+"Les paiements de ventes vous permet d'enregistrer les paiements que vous "
+"recevez de vos clients. Pour enregistrer le paiement, vous devez définir le "
+"client, la méthode de paiement (le journal) et le montant. openERP vous "
+"proposera automatiquement de réconciler le paiement avec les factures "
+"ouvertes ou les reçus de ventes."
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
-msgstr ""
+msgstr "Vente"
 
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
 msgid "Journal Item"
-msgstr ""
+msgstr "Écriture comptable"
 
 #. module: account_voucher
 #: field:account.voucher,reference:0
 msgid "Ref #"
-msgstr ""
+msgstr "N° de réf"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -221,55 +277,62 @@ msgstr "Montant"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Options"
-msgstr ""
+msgstr "Options de paiement"
 
 #. module: account_voucher
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Valeur erronée au crédit ou au débit de l'écriture comptable !"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
-msgstr ""
+msgid "Other Information"
+msgstr "Autres informations"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annulé"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,date:0
 msgid "Date payment"
-msgstr ""
+msgstr "Date de paiement"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Ligne de relevé bancaire"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Supplier Vouchers"
-msgstr ""
+msgstr "Justificatifs fournisseur"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: view:account.voucher.unreconcile:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "Annuler le rapprochement"
 
 #. module: account_voucher
 #: field:account.voucher,tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "Taxe"
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Amount (in words) :"
 msgstr "Montant (en toutes lettres) :"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr "Nb. de lignes du justificatif"
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -280,6 +343,8 @@ msgstr "Compte Analytique"
 msgid ""
 "You can not create move line on receivable/payable account without partner"
 msgstr ""
+"Vous ne pouvez pas créer de lignes d'écriture sur un compte client "
+"débiteur/fournisseur créditeur sans partenaire"
 
 #. module: account_voucher
 #: help:account.voucher,state:0
@@ -293,40 +358,40 @@ msgid ""
 "\n"
 "* The 'Cancelled' state is used when user cancel voucher."
 msgstr ""
+" * L'état \"Brouillon\" est utilisé quand un utilisateur saisit un nouveau "
+"justificatif non-confirmé.                         \n"
+"* Quand le justificatif est à l'état \"Pro-forma\", le justificatif n'a pas "
+"de numéro.                         \n"
+"* L'état \"Comptabilisé\" est utilisé lorsque l'utilisateur crée un "
+"justificatif, un numéro de justificatif est généré et les pièces comptables "
+"des justificatifs sont créés en comptabilité.                         \n"
+"* L'état 'Annulé' est utilisé lorsque l'utilisateur annule le justificatif."
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
 msgid "Go"
-msgstr ""
+msgstr "Aller"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Partenaire"
+msgid "Paid Amount"
+msgstr "Montant payé"
 
 #. module: account_voucher
 #: view:account.bank.statement:0
 msgid "Import Invoices"
-msgstr ""
+msgstr "Importer les factures"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr ""
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Compte :"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
-msgstr ""
+msgstr "Reçu"
 
 #. module: account_voucher
 #: report:voucher.print:0
@@ -336,17 +401,17 @@ msgstr "Sur le compte de :"
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
 msgid "Write-Off Amount"
-msgstr ""
+msgstr "Montant de l'ajustement"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Lines"
-msgstr ""
+msgstr "Lignes de ventes"
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Date:"
-msgstr ""
+msgstr "Date:"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -357,6 +422,7 @@ msgstr "Période"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "État"
 
@@ -365,6 +431,17 @@ msgstr "État"
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Type"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr "Souhaitez-vous aussi supprimer les pièces comptables ?"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -372,15 +449,15 @@ msgid "Voucher Entries"
 msgstr "Saisie de pièces"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Erreur !"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Voucher"
-msgstr ""
+msgstr "Justificatif fournisseur"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
@@ -390,53 +467,64 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,name:0
 msgid "Memo"
-msgstr ""
+msgstr "Mémo"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipt"
-msgstr ""
+msgstr "Reçu de ventes"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Action incorrecte !"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
-msgstr ""
+msgid "Bill Information"
+msgstr "Information de facturation"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
+msgstr "Juillet"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid "Unreconciliation"
-msgstr ""
+msgstr "Annulation du rapprochement"
 
 #. module: account_voucher
 #: field:account.voucher,tax_amount:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "Montant de la taxe"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr "Délai moyen de règlement"
 
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
-msgstr ""
+msgstr "Payer la facture"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
-msgstr ""
+msgstr "Aucun code comptable de base et aucun code comptable de taxe !"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Information"
-msgstr ""
+msgstr "Information sur le paiement"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -445,13 +533,17 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr ""
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Partenaire"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
 msgid "Payment Difference"
-msgstr ""
+msgstr "Écart de règlement"
 
 #. module: account_voucher
 #: constraint:account.bank.statement.line:0
@@ -459,22 +551,29 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
 msgstr ""
+"Le montant du justificatif doit être identique à celui de la ligne le "
+"concernant sur le relevé"
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
-msgstr ""
+#: view:account.voucher:0
+msgid "To Review"
+msgstr "À vérifier"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
+msgstr "Lignes de frais"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
 #: field:account.statement.from.invoice.lines,line_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Factures"
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
-msgstr ""
+#: selection:sale.receipt.report,month:0
+msgid "December"
+msgstr "Décembre"
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0
@@ -482,43 +581,76 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr "Lignes de Souches"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr "Mois"
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Devise"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Payable and Receivables"
-msgstr ""
+msgstr "Dettes et créances"
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr ""
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr "Régler plus tard ou regrouper les fonds"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr "Vendeur"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr "Délai moyen de paiement"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "Brouillon"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
-msgstr ""
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr "Compte de pertes et profits"
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Currency:"
-msgstr ""
+msgstr "Devise :"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr "Total taxes incluses"
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr "PROFORMA"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr "Août"
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -527,83 +659,105 @@ msgid ""
 "the payment, OpenERP will propose to reconcile your payment with the open "
 "supplier invoices or bills."
 msgstr ""
+"Le formulaire de règlement de fournisseur vous permet de suivre le règlement "
+"que vous effectuez à vos fournisseurs. Quand vous sélectionnez un "
+"fournisseur, une méthode de règlement et un montant, OpenERP proposera de "
+"rapprocher le règlement avec les factures ouvertes de ce fournisseur."
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Montant total"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr "Juin"
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
-msgstr ""
+msgstr "Cr/Dr"
 
 #. module: account_voucher
 #: field:account.voucher,audit:0
 msgid "Audit Complete ?"
-msgstr ""
+msgstr "Audit terminé ?"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Terms"
-msgstr ""
+msgstr "Conditions de paiement"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile this record ?"
-msgstr ""
+msgstr "Êtes-vous sûr d'annuler le rapprochement de cet enregistrement ?"
 
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Date"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
-msgstr ""
+#: selection:sale.receipt.report,month:0
+msgid "November"
+msgstr "Novembre"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtres étendus"
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Number:"
-msgstr ""
+msgstr "Numéro :"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,amount_reconciled:0
 msgid "Amount reconciled"
-msgstr ""
+msgstr "Montant réconcilié"
 
 #. module: account_voucher
 #: field:account.voucher,analytic_id:0
 msgid "Write-Off Analytic Account"
-msgstr ""
+msgstr "Compte analytique des ajustements"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
-msgstr ""
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr "Régler directement"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
+msgstr "Octobre"
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
 msgid "Previous Payments ?"
-msgstr ""
+msgstr "Règlements précédents ?"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr "Janvier"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 msgid "Journal Vouchers"
-msgstr ""
+msgstr "Journal des justificatifs"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Compute Tax"
-msgstr ""
+msgstr "Calculer les taxes"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -611,10 +765,15 @@ msgid "Credit"
 msgstr "Crédit"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
-msgstr ""
+msgstr "Veuillez définir une séquence pour ce journal !"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr "Ouvrir les pièces comptables fournisseurs"
 
 #. module: account_voucher
 #: report:voucher.print:0
@@ -625,27 +784,33 @@ msgstr "À travers :"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Supplier Payment"
-msgstr ""
+msgstr "Paiement fournisseur"
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
-msgstr ""
+#: view:account.voucher:0
+msgid "Post"
+msgstr "Comptabiliser"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
-msgstr ""
+msgstr "Factures et transactions exceptionnelles"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr "Total hors taxe"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
-msgstr ""
+msgstr "Date de facturation"
 
 #. module: account_voucher
 #: constraint:account.move.line:0
 msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "La société doit être la même pour les comptes et périodes liées."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -661,17 +826,24 @@ msgstr "Nombre"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Relevé bancaire"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
-msgstr ""
+#: selection:sale.receipt.report,month:0
+msgid "September"
+msgstr "Septembre"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
-msgstr ""
+msgstr "Information sur les ventes"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr "Analyse des reçus de ventes"
 
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
@@ -682,12 +854,12 @@ msgstr "Souche"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Facture"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Items"
-msgstr ""
+msgstr "Éléments de justificatif"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
@@ -699,6 +871,8 @@ msgstr "Annulé"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "Pro-forma"
 
@@ -707,7 +881,7 @@ msgstr "Pro-forma"
 #: field:account.voucher,move_ids:0
 #: model:ir.model,name:account_voucher.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Ècritures comptable"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -715,23 +889,23 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payment"
-msgstr ""
+msgstr "Paiement client"
 
 #. module: account_voucher
 #: field:account.move.line,amount_unreconciled:0
 msgid "Unreconciled Amount"
-msgstr ""
+msgstr "montant non réconcilié"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 msgid "Import Invoices in Statement"
-msgstr ""
+msgstr "Importer les factures dans le relevé"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay"
-msgstr ""
+msgstr "Payer"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -741,17 +915,17 @@ msgstr "Débit"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to confirm this record ?"
-msgstr ""
+msgstr "Êtes-vous sûr de confirmer cet enregistrement ?"
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Reconcile with Write-Off"
-msgstr ""
+msgstr "Rapprocher avec l'ajustement"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Method"
-msgstr ""
+msgstr "Méthode de paiement"
 
 #. module: account_voucher
 #: field:account.voucher.line,name:0
@@ -763,28 +937,40 @@ msgstr "Description"
 msgid "Canceled"
 msgstr "Annulé"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr "Mai"
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Journal"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Notes internes"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,line_cr_ids:0
 msgid "Credits"
-msgstr ""
+msgstr "Crédits"
+
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr "Montant original"
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
-msgstr ""
+msgstr "État:"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -792,12 +978,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
-msgstr ""
+msgstr "Paiement"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr "Posté"
@@ -805,22 +995,32 @@ msgstr "Posté"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Customer"
-msgstr ""
+msgstr "Client"
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
-msgstr ""
+#: selection:sale.receipt.report,month:0
+msgid "February"
+msgstr "Février"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Invoices and Outstanding transactions"
-msgstr ""
+msgstr "Factures fournisseurs et transactions exceptionnelles"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
-msgstr ""
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr "Commentaire de l'ajustement"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr "Avril"
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
+msgstr "Type par défaut"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
@@ -833,15 +1033,20 @@ msgstr ""
 msgid "Account Entry"
 msgstr "Écriture comptable"
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr "État du justificatif"
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
-msgstr ""
+msgstr "Date effective pour les pièces comptables"
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Keep Open"
-msgstr ""
+msgstr "Laisser ouvert"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -849,28 +1054,42 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
 msgstr ""
+"Si vous annulez le rapprochement des écritures, vous devrez vérifier toutes "
+"les actions qui y sont associées car elles ne seront pas désactivées"
 
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
-msgstr ""
+msgstr "Montant hors taxe"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr "Statistiques des reçus"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr "Année"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
 msgid "Open Balance"
-msgstr ""
+msgstr "Solde initial"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,amount:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: account_voucher
 #: constraint:account.move.line:0
 msgid "You can not create move line on view account."
 msgstr ""
+"Vous ne pouvez pas créer de ligne d'écriture sur un compte de type \"Vue\"."
 
 #~ msgid "Bank Receipts"
 #~ msgstr "Reçus bancaires"
@@ -896,9 +1115,6 @@ msgstr ""
 #~ msgid "None"
 #~ msgstr "Aucun"
 
-#~ msgid "Type"
-#~ msgstr "Type"
-
 #~ msgid "Vouchers"
 #~ msgstr "Souches"
 
@@ -994,3 +1210,6 @@ msgstr ""
 
 #~ msgid "Receiver's Signature"
 #~ msgstr "Signature du destinataire"
+
+#~ msgid "Originial Amount"
+#~ msgstr "Total originel"
diff --git a/addons/account_voucher/i18n/hi.po b/addons/account_voucher/i18n/hi.po
index 4784415659e..af8b2ab4bcf 100644
--- a/addons/account_voucher/i18n/hi.po
+++ b/addons/account_voucher/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-20 08:45+0000\n"
 "Last-Translator: Sanjay Kumar <Unknown>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -23,7 +23,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -38,6 +38,11 @@ msgstr "भुगतान संदर्भ"
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -45,11 +50,12 @@ msgstr "विवरण"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr "द्वारा वर्गीकृत करें"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr "भुगतान किया हुआ या खुला वाउचर रद नही किया जा सकता"
@@ -83,13 +89,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -100,6 +108,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -117,6 +130,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr ""
 
@@ -126,8 +141,8 @@ msgid "Set to Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -145,6 +160,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -152,12 +173,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr ""
 
@@ -171,9 +194,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -199,6 +232,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -230,11 +264,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -270,6 +305,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -301,9 +342,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
+msgid "Paid Amount"
 msgstr ""
 
 #. module: account_voucher
@@ -312,19 +351,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -357,6 +390,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr ""
 
@@ -365,6 +399,17 @@ msgstr ""
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -372,7 +417,7 @@ msgid "Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -400,14 +445,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -420,15 +470,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -445,7 +501,11 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
 msgstr ""
 
 #. module: account_voucher
@@ -461,8 +521,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -472,8 +537,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -482,8 +547,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
 
@@ -493,20 +565,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -514,11 +601,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -533,6 +631,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -556,16 +659,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -585,8 +690,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -594,6 +705,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -611,11 +727,16 @@ msgid "Credit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -628,8 +749,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -637,6 +758,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -664,8 +791,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -673,6 +800,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -699,6 +833,8 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr ""
 
@@ -763,10 +899,17 @@ msgstr ""
 msgid "Canceled"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr ""
 
@@ -781,6 +924,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -792,12 +940,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr ""
@@ -808,8 +960,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -818,8 +970,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -833,6 +995,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr ""
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -855,6 +1022,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
diff --git a/addons/account_voucher/i18n/hr.po b/addons/account_voucher/i18n/hr.po
index b330cbe1fc2..e37e96ccd25 100644
--- a/addons/account_voucher/i18n/hr.po
+++ b/addons/account_voucher/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 14:39+0000\n"
 "Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +107,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -116,6 +129,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr ""
 
@@ -125,8 +140,8 @@ msgid "Set to Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -144,6 +159,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -151,12 +172,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr ""
 
@@ -170,9 +193,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -198,6 +231,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -229,11 +263,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -269,6 +304,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -300,9 +341,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
+msgid "Paid Amount"
 msgstr ""
 
 #. module: account_voucher
@@ -311,19 +350,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -356,6 +389,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr ""
 
@@ -364,6 +398,17 @@ msgstr ""
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -371,7 +416,7 @@ msgid "Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,14 +444,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -419,15 +469,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -444,7 +500,11 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
 msgstr ""
 
 #. module: account_voucher
@@ -460,8 +520,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -471,8 +536,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -481,8 +546,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
 
@@ -492,20 +564,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -513,11 +600,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -532,6 +630,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -555,16 +658,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -584,8 +689,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -593,6 +704,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -610,11 +726,16 @@ msgid "Credit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -627,8 +748,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -636,6 +757,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -663,8 +790,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -672,6 +799,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -698,6 +832,8 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr ""
 
@@ -762,10 +898,17 @@ msgstr ""
 msgid "Canceled"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr ""
 
@@ -780,6 +923,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -791,12 +939,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr ""
@@ -807,8 +959,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -817,8 +969,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -832,6 +994,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr ""
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -854,6 +1021,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po
index f8f775f4396..69b18b0c9e1 100644
--- a/addons/account_voucher/i18n/hu.po
+++ b/addons/account_voucher/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +107,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -116,6 +129,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr ""
 
@@ -125,8 +140,8 @@ msgid "Set to Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -144,6 +159,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -151,12 +172,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr ""
 
@@ -170,9 +193,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -198,6 +231,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -229,11 +263,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -269,6 +304,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -300,9 +341,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
+msgid "Paid Amount"
 msgstr ""
 
 #. module: account_voucher
@@ -311,19 +350,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -356,6 +389,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr ""
 
@@ -364,6 +398,17 @@ msgstr ""
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -371,7 +416,7 @@ msgid "Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,14 +444,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -419,15 +469,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -444,7 +500,11 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
 msgstr ""
 
 #. module: account_voucher
@@ -460,8 +520,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -471,8 +536,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -481,8 +546,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
 
@@ -492,20 +564,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -513,11 +600,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -532,6 +630,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -555,16 +658,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -584,8 +689,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -593,6 +704,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -610,11 +726,16 @@ msgid "Credit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -627,8 +748,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -636,6 +757,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -663,8 +790,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -672,6 +799,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -698,6 +832,8 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr ""
 
@@ -762,10 +898,17 @@ msgstr ""
 msgid "Canceled"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr ""
 
@@ -780,6 +923,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -791,12 +939,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr ""
@@ -807,8 +959,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -817,8 +969,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -832,6 +994,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr ""
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -854,6 +1021,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
diff --git a/addons/account_voucher/i18n/id.po b/addons/account_voucher/i18n/id.po
index 1aa9d070452..37ccf0be83d 100644
--- a/addons/account_voucher/i18n/id.po
+++ b/addons/account_voucher/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-01-02 20:15+0000\n"
 "Last-Translator: opix <inur.opix@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr "Tertentu"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +107,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -116,6 +129,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr ""
 
@@ -125,8 +140,8 @@ msgid "Set to Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -144,6 +159,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -151,12 +172,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Akun"
 
@@ -170,9 +193,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -198,6 +231,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -229,11 +263,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -269,6 +304,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -300,9 +341,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
+msgid "Paid Amount"
 msgstr ""
 
 #. module: account_voucher
@@ -311,19 +350,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -356,6 +389,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr ""
 
@@ -364,6 +398,17 @@ msgstr ""
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -371,7 +416,7 @@ msgid "Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,14 +444,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -419,15 +469,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -444,7 +500,11 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
 msgstr ""
 
 #. module: account_voucher
@@ -460,8 +520,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -471,8 +536,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -481,8 +546,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
 
@@ -492,20 +564,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "Draft"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -513,11 +600,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -532,6 +630,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -555,16 +658,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -584,8 +689,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -593,6 +704,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -610,11 +726,16 @@ msgid "Credit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -627,8 +748,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -636,6 +757,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -663,8 +790,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -672,6 +799,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -698,6 +832,8 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr ""
 
@@ -762,10 +898,17 @@ msgstr ""
 msgid "Canceled"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr ""
 
@@ -780,6 +923,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -791,12 +939,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr ""
@@ -807,8 +959,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -817,8 +969,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -832,6 +994,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr ""
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -854,6 +1021,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index 7bdc09aa4fd..321de8f0f73 100644
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-02 07:21+0000\n"
 "Last-Translator: Lorenzo Battistini - agilebg.com "
 "<lorenzo.battistini@agilebg.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -23,7 +23,7 @@ msgid "Unreconciliation transactions"
 msgstr "Transazioni non riconcigliate"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -38,6 +38,11 @@ msgstr "Riferimento pagamento"
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -45,11 +50,12 @@ msgstr "Particolari"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -83,13 +89,15 @@ msgid "Bill Payment"
 msgstr "Pagamento importo"
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
-msgstr "Importo originale"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -100,6 +108,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -117,6 +130,8 @@ msgstr "Paga importo"
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Azienda"
 
@@ -126,9 +141,9 @@ msgid "Set to Draft"
 msgstr "Imposta come Bozza"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
-msgstr ""
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr "Numero di riferimento della transazione"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
@@ -145,6 +160,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -152,12 +173,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Conto"
 
@@ -171,9 +194,19 @@ msgstr "Debiti"
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr "Data scadenza"
 
@@ -199,6 +232,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -230,11 +264,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
-msgstr "Informazioni importo"
+msgid "Other Information"
+msgstr "Altre informazioni"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -270,6 +305,12 @@ msgstr "Tassa"
 msgid "Amount (in words) :"
 msgstr "Importo (in lettere) :"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -301,10 +342,8 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Partner"
+msgid "Paid Amount"
+msgstr "Importo pagato"
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -312,19 +351,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr ""
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Conto :"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -357,6 +390,7 @@ msgstr "Periodo"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Stato"
 
@@ -365,6 +399,17 @@ msgstr "Stato"
 msgid "Accounting Voucher Entries"
 msgstr "Movimenti contabili"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -372,7 +417,7 @@ msgid "Voucher Entries"
 msgstr "Movimenti contabili"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -400,15 +445,20 @@ msgid "Sales Receipt"
 msgstr "Ricevute di vendita"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
-msgstr "Altre informazioni"
+msgid "Bill Information"
+msgstr "Informazioni importo"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -420,15 +470,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr "Importo tasse"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -445,8 +501,12 @@ msgstr "Movimento contabile"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr "Importo pagato"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -461,10 +521,15 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
+msgstr "Righe spesa"
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
 #: field:account.statement.from.invoice.lines,line_ids:0
@@ -472,8 +537,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -482,8 +547,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr "Righe ricevuta contabile"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Valuta"
 
@@ -493,20 +565,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Conto :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "Bozza"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -514,11 +601,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr "Proforma"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -533,6 +631,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr "Importo totale"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -556,16 +659,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Data"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -585,15 +690,26 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
-msgstr "Righe spesa"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
+msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -611,11 +727,16 @@ msgid "Credit"
 msgstr "Credito"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -628,15 +749,21 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
-msgstr "Numero di riferimento della transazione"
+#: view:account.voucher:0
+msgid "Post"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -664,8 +791,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -673,6 +800,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -699,6 +833,8 @@ msgstr "Annulla"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "Proforma"
 
@@ -763,10 +899,17 @@ msgstr "Descrizione"
 msgid "Canceled"
 msgstr "Annullato"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Registro"
 
@@ -781,6 +924,11 @@ msgstr "Note interne"
 msgid "Credits"
 msgstr "Crediti"
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -792,12 +940,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr "Pagamento"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr "Emessa"
@@ -808,8 +960,8 @@ msgid "Customer"
 msgstr "Cliente"
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -818,8 +970,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -833,6 +995,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr "Registrazione Contabile"
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -855,6 +1022,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr "Importo non tassato"
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -899,9 +1077,6 @@ msgstr ""
 #~ msgid "Voucher Report"
 #~ msgstr "Stampa Ricevute"
 
-#~ msgid "Type"
-#~ msgstr "Tipo"
-
 #~ msgid "State :"
 #~ msgstr "Stato:"
 
@@ -1076,5 +1251,8 @@ msgstr ""
 #~ msgid "Vendor Payment"
 #~ msgstr "Pagamenti fornitori"
 
+#~ msgid "Originial Amount"
+#~ msgstr "Importo originale"
+
 #~ msgid "Journal:"
 #~ msgstr "Registro:"
diff --git a/addons/account_voucher/i18n/ko.po b/addons/account_voucher/i18n/ko.po
index 30979457099..40cea3c7fd3 100644
--- a/addons/account_voucher/i18n/ko.po
+++ b/addons/account_voucher/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 15:50+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -23,7 +23,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -45,11 +50,12 @@ msgstr "특별히"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -83,13 +89,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -100,6 +108,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -117,6 +130,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "회사"
 
@@ -126,8 +141,8 @@ msgid "Set to Draft"
 msgstr "초안으로 설정"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -145,6 +160,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -152,12 +173,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "계정"
 
@@ -171,9 +194,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -199,6 +232,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -230,11 +264,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -270,6 +305,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr "금액:"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -301,10 +342,8 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "파트너"
+msgid "Paid Amount"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -312,19 +351,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -357,6 +390,7 @@ msgstr "기간"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "상태"
 
@@ -365,6 +399,17 @@ msgstr "상태"
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "타입"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -372,7 +417,7 @@ msgid "Voucher Entries"
 msgstr "전표 엔트리"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -400,14 +445,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr "무효한 액션!"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -420,15 +470,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -445,8 +501,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr ""
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "파트너"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -461,8 +521,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -472,8 +537,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -482,8 +547,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr "전표 라인"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "통화"
 
@@ -493,20 +565,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "초안"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -514,11 +601,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr "프로포마"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -533,6 +631,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -556,16 +659,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "날짜"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -585,8 +690,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -594,6 +705,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -611,11 +727,16 @@ msgid "Credit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -628,8 +749,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -637,6 +758,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -664,8 +791,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -673,6 +800,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -699,6 +833,8 @@ msgstr "취소"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "프로포마"
 
@@ -763,10 +899,17 @@ msgstr "설명"
 msgid "Canceled"
 msgstr "취소됨"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "저널"
 
@@ -781,6 +924,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -792,12 +940,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr "기장됨"
@@ -808,8 +960,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -818,8 +970,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -833,6 +995,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr "계정 엔트리"
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -855,6 +1022,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -884,9 +1062,6 @@ msgstr ""
 #~ msgid "Create"
 #~ msgstr "만들기"
 
-#~ msgid "Type"
-#~ msgstr "타입"
-
 #~ msgid "State :"
 #~ msgstr "상태:"
 
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index 7219a801c74..60fcc70b004 100644
--- a/addons/account_voucher/i18n/lt.po
+++ b/addons/account_voucher/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-11 14:36+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr "Detali ataskaita"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +107,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -116,6 +129,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Įmonė"
 
@@ -125,8 +140,8 @@ msgid "Set to Draft"
 msgstr "Nustatyti kaip juodraštį"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -144,6 +159,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -151,12 +172,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Sąskaita"
 
@@ -170,9 +193,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -198,6 +231,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -229,11 +263,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -269,6 +304,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr "Suma (žodžiais) :"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -300,10 +341,8 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Partneris"
+msgid "Paid Amount"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -311,19 +350,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr ""
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Sąskata:"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -356,6 +389,7 @@ msgstr "Periodas"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Būsena"
 
@@ -364,6 +398,17 @@ msgstr "Būsena"
 msgid "Accounting Voucher Entries"
 msgstr "Apskaitos kvito eilutės"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Tipas"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -371,7 +416,7 @@ msgid "Voucher Entries"
 msgstr "Kvito eilutės"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,14 +444,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -419,15 +469,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -444,8 +500,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr ""
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Partneris"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -460,8 +520,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -471,8 +536,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -481,8 +546,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr "Kvito eilutės"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Valiuta"
 
@@ -492,20 +564,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Sąskata:"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "Juodraštis"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -513,11 +600,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr "Išankstinė sąskaita"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -532,6 +630,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -555,16 +658,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Data"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -584,8 +689,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -593,6 +704,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -610,11 +726,16 @@ msgid "Credit"
 msgstr "Kreditas"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -627,8 +748,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -636,6 +757,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -663,8 +790,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -672,6 +799,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -698,6 +832,8 @@ msgstr "Atšaukti"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "Išankstinė sąskaita"
 
@@ -762,10 +898,17 @@ msgstr "Aprašymas"
 msgid "Canceled"
 msgstr "Atšaukta"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Žurnalas"
 
@@ -780,6 +923,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -791,12 +939,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr "Užregistruota"
@@ -807,8 +959,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -817,8 +969,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -832,6 +994,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr "Sąskaitos įrašas"
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -854,6 +1021,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -871,9 +1049,6 @@ msgstr ""
 msgid "You can not create move line on view account."
 msgstr ""
 
-#~ msgid "Type"
-#~ msgstr "Tipas"
-
 #~ msgid "Other Info"
 #~ msgstr "Kita informacija"
 
diff --git a/addons/account_voucher/i18n/mn.po b/addons/account_voucher/i18n/mn.po
index d01d6cc0f02..ccc459370f5 100644
--- a/addons/account_voucher/i18n/mn.po
+++ b/addons/account_voucher/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-24 01:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -23,7 +23,7 @@ msgid "Unreconciliation transactions"
 msgstr "Тулгагдаагүй гүйлгээнүүд"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr "Зөрүү"
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr "Нээлттэй харилцагчийн журналийн бичилт"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -45,11 +50,12 @@ msgstr "Өргөдөл"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr "Бүлэглэх..."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr "Нэгэнт нээсэн болон төлсөн ямар ч эрхийн бичгийг устгаж болохгүй !"
@@ -83,13 +89,15 @@ msgid "Bill Payment"
 msgstr "Төлбөр тооцоо"
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
-msgstr "Жинхэнэ дүн"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -100,6 +108,11 @@ msgstr "Бичилт оруулах"
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -117,6 +130,8 @@ msgstr "Тооцоо хийх"
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Компани"
 
@@ -126,9 +141,9 @@ msgid "Set to Draft"
 msgstr "Ноороглох"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
-msgstr "Зөрүүний тайлбар"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
@@ -145,6 +160,12 @@ msgstr ""
 msgid "Validate"
 msgstr "Батламжлах"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -152,12 +173,14 @@ msgstr "Хайх"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr "Худалдан авалт"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Бүртгэл"
 
@@ -171,9 +194,19 @@ msgstr "Дебит"
 msgid "Ok"
 msgstr "Тийм"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr "Эцсийн огноо"
 
@@ -199,6 +232,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr "Борлуулалт"
 
@@ -230,11 +264,12 @@ msgstr "Дансруу буруу кредит эсвэл дебит утга о
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
-msgstr "Тооцооний мэдээлэл"
+msgid "Other Information"
+msgstr "Бусад мэдээлэл"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr "Цуцлагдсан"
 
@@ -270,6 +305,12 @@ msgstr "Татвар"
 msgid "Amount (in words) :"
 msgstr "Дүн (үсгээр) :"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -303,10 +344,8 @@ msgstr "Очих"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Харилцагч"
+msgid "Paid Amount"
+msgstr "Төлөх дүн"
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -314,19 +353,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -359,6 +392,7 @@ msgstr "Мөчлөг"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Төлөв"
 
@@ -367,6 +401,17 @@ msgstr "Төлөв"
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -374,7 +419,7 @@ msgid "Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr "Алдаа !"
@@ -402,15 +447,20 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr "Алдаатай үйлдэл !"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
-msgstr "Бусад мэдээлэл"
+msgid "Bill Information"
+msgstr "Тооцооний мэдээлэл"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -422,15 +472,21 @@ msgstr "Тулгагдаагүй бичилтүүд"
 msgid "Tax Amount"
 msgstr "Татварын дүн"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr "Төлбрийн нэхэмжлэл"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -447,8 +503,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr "Төлөх дүн"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Харилцагч"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -463,8 +523,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -474,8 +539,8 @@ msgid "Invoices"
 msgstr "Нэхэмжлэл"
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -484,8 +549,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
 
@@ -495,20 +567,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -516,11 +603,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -535,6 +633,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -558,16 +661,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -587,8 +692,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -596,6 +707,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -613,11 +729,16 @@ msgid "Credit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -630,8 +751,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -639,6 +760,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -666,8 +793,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -675,6 +802,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -701,6 +835,8 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr ""
 
@@ -765,10 +901,17 @@ msgstr ""
 msgid "Canceled"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr ""
 
@@ -783,6 +926,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -794,12 +942,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr ""
@@ -810,8 +962,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -820,8 +972,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr "Зөрүүний тайлбар"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -835,6 +997,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr ""
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -857,6 +1024,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -873,3 +1051,6 @@ msgstr ""
 #: constraint:account.move.line:0
 msgid "You can not create move line on view account."
 msgstr ""
+
+#~ msgid "Originial Amount"
+#~ msgstr "Жинхэнэ дүн"
diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po
index 05db9995a11..69f2165308a 100644
--- a/addons/account_voucher/i18n/nl.po
+++ b/addons/account_voucher/i18n/nl.po
@@ -6,36 +6,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-10-30 13:57+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-05 21:35+0000\n"
+"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid "Unreconciliation transactions"
-msgstr ""
+msgstr "Niet-afgeletterde transacties"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "Boek af"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
-msgstr ""
+msgstr "Betalingskenmerk"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr ""
+msgstr "Open klant journaal boekingen"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr "Datum verantwoordingsstuk"
 
 #. module: account_voucher
 #: report:voucher.print:0
@@ -44,24 +49,27 @@ msgstr "Bijzonderheden"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op.."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
+"Verantwoordingsstuk(ken) welke reeds zijn geopend of betaald kunnen niet "
+"verwijderd worden!"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier"
-msgstr ""
+msgstr "Leverancier"
 
 #. module: account_voucher
 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
 msgid "Voucher Print"
-msgstr ""
+msgstr "Verantwoordingsstuk uitdraai"
 
 #. module: account_voucher
 #: model:ir.module.module,description:account_voucher.module_meta_information
@@ -74,6 +82,14 @@ msgid ""
 "    * Cheque Register\n"
 "    "
 msgstr ""
+"De Account Voucher module (Verantwoordingsstukken Module) bevat alle basis "
+"eisen voor\n"
+"    Verantwoordingsstukken invoer voor Bank, Kas, Verkoop, Inkoop, Onkosten, "
+"etc...\n"
+"    * Verantwoordingsstukken invoer\n"
+"    * Verantwoordingsstukken ontvangst\n"
+"    * Cheques registreren\n"
+"    "
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -82,23 +98,30 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
-msgstr ""
+msgstr "Importeer invoerregels"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr "maart"
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -111,11 +134,13 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay Bill"
-msgstr ""
+msgstr "Betaal rekening"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Bedrijf"
 
@@ -125,14 +150,14 @@ msgid "Set to Draft"
 msgstr "Zet op concept"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 msgid "Unreconcile entries"
-msgstr ""
+msgstr "Maak afletteren ongedaan"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -142,7 +167,13 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
-msgstr ""
+msgstr "Bevestig"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr "Dag"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -151,40 +182,52 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
-msgstr ""
+msgstr "Inkoop"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Rekening"
 
 #. module: account_voucher
 #: field:account.voucher,line_dr_ids:0
 msgid "Debits"
-msgstr ""
+msgstr "Debet"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Ok"
+msgstr "Ok"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
-msgstr ""
+msgstr "Vervaldatum"
 
 #. module: account_voucher
 #: constraint:account.move.line:0
 msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "U kunt geen boekingsregel creëren op een gesloten rekening"
 
 #. module: account_voucher
 #: field:account.voucher,narration:0
 msgid "Notes"
-msgstr ""
+msgstr "Notities"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
@@ -198,8 +241,9 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
-msgstr ""
+msgstr "Verkoop"
 
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
@@ -209,7 +253,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,reference:0
 msgid "Ref #"
-msgstr ""
+msgstr "Ref #"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -225,27 +269,28 @@ msgstr ""
 #. module: account_voucher
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Verkeerde debet of credit waarde in boekingsregel!"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
-msgstr ""
+msgid "Other Information"
+msgstr "Overige informatie"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Geannuleerd"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,date:0
 msgid "Date payment"
-msgstr ""
+msgstr "Betaaldatum"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Bankafschrift regel"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
@@ -257,18 +302,24 @@ msgstr ""
 #: view:account.voucher:0
 #: view:account.voucher.unreconcile:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "Maak afletteren ongedaan"
 
 #. module: account_voucher
 #: field:account.voucher,tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "Belasting"
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Amount (in words) :"
 msgstr "Bedrag (in woorden)"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -279,6 +330,8 @@ msgstr "Kostenplaats"
 msgid ""
 "You can not create move line on receivable/payable account without partner"
 msgstr ""
+"U kunt geen boekingsregel creëren op een debiteuren/crediteuren account "
+"zonder een relatie aan te geven."
 
 #. module: account_voucher
 #: help:account.voucher,state:0
@@ -296,14 +349,12 @@ msgstr ""
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
 msgid "Go"
-msgstr ""
+msgstr "Door"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Relatie"
+msgid "Paid Amount"
+msgstr "Betaald bedrag"
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -311,21 +362,15 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr ""
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Rekening :"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
-msgstr ""
+msgstr "Ontvangstbewijs"
 
 #. module: account_voucher
 #: report:voucher.print:0
@@ -345,7 +390,7 @@ msgstr ""
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Date:"
-msgstr ""
+msgstr "Datum:"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -356,6 +401,7 @@ msgstr "Periode"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Status"
 
@@ -364,6 +410,17 @@ msgstr "Status"
 msgid "Accounting Voucher Entries"
 msgstr "Boekingen betalingsintentie"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Soort"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -371,10 +428,10 @@ msgid "Voucher Entries"
 msgstr "Boekingen bonnen"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fout!"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -389,7 +446,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,name:0
 msgid "Memo"
-msgstr ""
+msgstr "Memo"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -399,35 +456,46 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr "Ongeldige actie!"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
+msgstr "juli"
+
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid "Unreconciliation"
-msgstr ""
+msgstr "Maak afletteren ongedaan"
 
 #. module: account_voucher
 #: field:account.voucher,tax_amount:0
 msgid "Tax Amount"
+msgstr "Belastingbedrag"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -435,7 +503,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Information"
-msgstr ""
+msgstr "Betalingsinformatie"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -444,8 +512,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr ""
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Relatie"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -460,20 +532,25 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
-msgstr ""
+#: view:account.voucher:0
+msgid "To Review"
+msgstr "Na te kijken"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
+msgstr "Declaratieregels"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
 #: field:account.statement.from.invoice.lines,line_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Facturen"
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
-msgstr ""
+#: selection:sale.receipt.report,month:0
+msgid "December"
+msgstr "december"
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0
@@ -481,8 +558,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr "Bonregels"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr "Maand"
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Valuta"
 
@@ -492,32 +576,58 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Rekening :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr "Verkoper"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr "Gem. betaaltermijn"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "Concept"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
-msgstr ""
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr "Grootboekkaart afboekingen"
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Currency:"
-msgstr ""
+msgstr "Valuta:"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr "Totaal incl. belastingen"
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr "augustus"
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -530,7 +640,12 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Totaalbedrag"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr "juni"
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
@@ -545,7 +660,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Terms"
-msgstr ""
+msgstr "Betalingsconditie"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -555,28 +670,30 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Datum"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
-msgstr ""
+#: selection:sale.receipt.report,month:0
+msgid "November"
+msgstr "november"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Uitgebreide filters..."
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Number:"
-msgstr ""
+msgstr "Aantal:"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,amount_reconciled:0
 msgid "Amount reconciled"
-msgstr ""
+msgstr "Verrekend bedrag"
 
 #. module: account_voucher
 #: field:account.voucher,analytic_id:0
@@ -584,14 +701,25 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
+msgstr "oktober"
+
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
 msgid "Previous Payments ?"
-msgstr ""
+msgstr "Vorige betalingen?"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr "januari"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
@@ -602,7 +730,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Compute Tax"
-msgstr ""
+msgstr "Bereken belastingen"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -610,11 +738,16 @@ msgid "Credit"
 msgstr "Credit"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -624,18 +757,24 @@ msgstr "Door :"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Supplier Payment"
-msgstr ""
+msgstr "Leveranciersbetaling"
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
-msgstr ""
+#: view:account.voucher:0
+msgid "Post"
+msgstr "Post"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr "Totaal exclusief belastingen"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -644,7 +783,7 @@ msgstr ""
 #. module: account_voucher
 #: constraint:account.move.line:0
 msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "Bedrijf moet hetzelfde zijn voor de betreffende account en periode."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -660,16 +799,23 @@ msgstr "Nummer"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Bankafschrift"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
-msgstr ""
+#: selection:sale.receipt.report,month:0
+msgid "September"
+msgstr "september"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
+msgstr "Verkoop informatie"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
 msgstr ""
 
 #. module: account_voucher
@@ -681,7 +827,7 @@ msgstr "Bon"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factuur"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -698,6 +844,8 @@ msgstr "Annuleren"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "Pro-forma"
 
@@ -706,7 +854,7 @@ msgstr "Pro-forma"
 #: field:account.voucher,move_ids:0
 #: model:ir.model,name:account_voucher.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Dagboekregels"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -714,7 +862,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payment"
-msgstr ""
+msgstr "Klant betaling"
 
 #. module: account_voucher
 #: field:account.move.line,amount_unreconciled:0
@@ -725,12 +873,12 @@ msgstr ""
 #: view:account.statement.from.invoice:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 msgid "Import Invoices in Statement"
-msgstr ""
+msgstr "Importeer facturen in afschrift"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay"
-msgstr ""
+msgstr "Betaal"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -750,7 +898,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Method"
-msgstr ""
+msgstr "Betalingsmethode"
 
 #. module: account_voucher
 #: field:account.voucher.line,name:0
@@ -762,28 +910,40 @@ msgstr "Omschrijving"
 msgid "Canceled"
 msgstr "Geannuleerd"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr "mei"
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Dagboek"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Interne notities"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,line_cr_ids:0
 msgid "Credits"
-msgstr ""
+msgstr "Credits"
+
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr "Oorspronkelijk bedrag"
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
-msgstr ""
+msgstr "Staat:"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -791,12 +951,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
-msgstr ""
+msgstr "Betaling"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr "Verstuurd"
@@ -804,12 +968,12 @@ msgstr "Verstuurd"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Customer"
-msgstr ""
+msgstr "Klant"
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
-msgstr ""
+#: selection:sale.receipt.report,month:0
+msgid "February"
+msgstr "februari"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -817,8 +981,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr "april"
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -832,6 +1006,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr "Boeking"
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -840,7 +1019,7 @@ msgstr ""
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Keep Open"
-msgstr ""
+msgstr "Open houden"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -848,35 +1027,46 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
 msgstr ""
+"Indien u het afletteren van transacties ongedaan maakt, verifieer dan alle "
+"transacties welke gelinkt zijn aan deze transacties omdat deze niet worden "
+"meegenomen."
 
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr "jaar"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
 msgid "Open Balance"
-msgstr ""
+msgstr "Open balans"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,amount:0
 msgid "Total"
-msgstr ""
+msgstr "Totaal"
 
 #. module: account_voucher
 #: constraint:account.move.line:0
 msgid "You can not create move line on view account."
-msgstr ""
+msgstr "U kunt geen boekingsregel creëren op een zichtaccount"
 
 #~ msgid "Other Info"
 #~ msgstr "Overige informatie"
 
-#~ msgid "Type"
-#~ msgstr "Soort"
-
 #, python-format
 #~ msgid "Cannot delete invoice(s) which are already opened or paid !"
 #~ msgstr ""
diff --git a/addons/account_voucher/i18n/nl_BE.po b/addons/account_voucher/i18n/nl_BE.po
index afe2782e2f7..7c05d85de24 100644
--- a/addons/account_voucher/i18n/nl_BE.po
+++ b/addons/account_voucher/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-04-10 09:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +107,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -116,6 +129,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr ""
 
@@ -125,8 +140,8 @@ msgid "Set to Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -144,6 +159,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -151,12 +172,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr ""
 
@@ -170,9 +193,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -198,6 +231,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -229,11 +263,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -269,6 +304,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -300,9 +341,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
+msgid "Paid Amount"
 msgstr ""
 
 #. module: account_voucher
@@ -311,19 +350,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -356,6 +389,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr ""
 
@@ -364,6 +398,17 @@ msgstr ""
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -371,7 +416,7 @@ msgid "Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,14 +444,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -419,15 +469,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -444,7 +500,11 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
 msgstr ""
 
 #. module: account_voucher
@@ -460,8 +520,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -471,8 +536,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -481,8 +546,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
 
@@ -492,20 +564,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -513,11 +600,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -532,6 +630,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -555,16 +658,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -584,8 +689,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -593,6 +704,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -610,11 +726,16 @@ msgid "Credit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -627,8 +748,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -636,6 +757,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -663,8 +790,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -672,6 +799,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -698,6 +832,8 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr ""
 
@@ -762,10 +898,17 @@ msgstr ""
 msgid "Canceled"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr ""
 
@@ -780,6 +923,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -791,12 +939,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr ""
@@ -807,8 +959,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -817,8 +969,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -832,6 +994,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr ""
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -854,6 +1021,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
diff --git a/addons/account_voucher/i18n/oc.po b/addons/account_voucher/i18n/oc.po
index b7b3c6f3ec5..41e69141146 100644
--- a/addons/account_voucher/i18n/oc.po
+++ b/addons/account_voucher/i18n/oc.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 23:58+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -23,7 +23,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -45,11 +50,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -83,13 +89,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -100,6 +108,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -117,6 +130,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Entrepresa"
 
@@ -126,8 +141,8 @@ msgid "Set to Draft"
 msgstr "Metre en Borrolhon"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -145,6 +160,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -152,12 +173,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Compte"
 
@@ -171,9 +194,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -199,6 +232,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -230,11 +264,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -270,6 +305,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -301,10 +342,8 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Partenari"
+msgid "Paid Amount"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -312,19 +351,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -357,6 +390,7 @@ msgstr "Periòde"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Estat"
 
@@ -365,6 +399,17 @@ msgstr "Estat"
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Tipe"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -372,7 +417,7 @@ msgid "Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -400,14 +445,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -420,15 +470,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -445,8 +501,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr ""
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Partenari"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -461,8 +521,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -472,8 +537,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -482,8 +547,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Devisa"
 
@@ -493,20 +565,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "Borrolhon"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -514,11 +601,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -533,6 +631,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -556,16 +659,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Data"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -585,8 +690,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -594,6 +705,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -611,11 +727,16 @@ msgid "Credit"
 msgstr "Credit"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -628,8 +749,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -637,6 +758,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -664,8 +791,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -673,6 +800,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -699,6 +833,8 @@ msgstr "Anullar"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "Pro-forma"
 
@@ -763,10 +899,17 @@ msgstr "Descripcion"
 msgid "Canceled"
 msgstr "Anullat"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Jornal"
 
@@ -781,6 +924,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -792,12 +940,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr ""
@@ -808,8 +960,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -818,8 +970,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -833,6 +995,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr ""
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -855,6 +1022,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -902,9 +1080,6 @@ msgstr ""
 #~ msgid "Create"
 #~ msgstr "Crear"
 
-#~ msgid "Type"
-#~ msgstr "Tipe"
-
 #~ msgid "None"
 #~ msgstr "Pas cap"
 
diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po
index 17f93dc22fc..f71c54210e2 100644
--- a/addons/account_voucher/i18n/pl.po
+++ b/addons/account_voucher/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2011-01-01 19:25+0000\n"
-"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-02 09:30+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -82,13 +88,16 @@ msgid "Bill Payment"
 msgstr "Płatność rachunku"
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
-msgstr "Wartość oryginalna"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
+msgstr ""
+"Musisz skonfigurować rejestr podstawy i rejestr podatku dla podatku '%s' !"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +108,11 @@ msgstr "Importuj zapisy"
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -120,6 +134,8 @@ msgstr "Zapłać rachunek"
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Firma"
 
@@ -129,9 +145,9 @@ msgid "Set to Draft"
 msgstr "Ustaw na projekt"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
-msgstr "Komentarz odpisu"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr "Numer odnośny transakcji"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
@@ -148,6 +164,12 @@ msgstr "Statystyka poleceń"
 msgid "Validate"
 msgstr "Zatwierdź"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -155,12 +177,14 @@ msgstr "Szukaj poleceń"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr "Zakup"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Konto"
 
@@ -174,9 +198,19 @@ msgstr "Winien"
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr "Data płatności"
 
@@ -202,6 +236,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr "Sprzedaż"
 
@@ -233,11 +268,12 @@ msgstr "Niepoprawna wartość Winien lub Ma w zapisie !"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
-msgstr "Inofrmacja o rachunku"
+msgid "Other Information"
+msgstr "Inne informacje"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr "Anulowano"
 
@@ -273,6 +309,12 @@ msgstr "Podatek"
 msgid "Amount (in words) :"
 msgstr "Kwota (słownie)"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -305,10 +347,8 @@ msgstr "Przejdź"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr ""
+msgid "Paid Amount"
+msgstr "Zapłacona wartość"
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -316,20 +356,13 @@ msgid "Import Invoices"
 msgstr "Importuj faktury"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-"Musisz skonfigurować rejestr podstawy i rejestr podatku dla podatku '%s' !"
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr "Zapłać później lub grupuj płatności"
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Konto :"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr "Potwierdzenie"
 
@@ -362,6 +395,7 @@ msgstr "Okres"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Stan"
 
@@ -370,6 +404,17 @@ msgstr "Stan"
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr "Chcesz usunąć zapisy również ?"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -377,7 +422,7 @@ msgid "Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr "Błąd !"
@@ -405,15 +450,20 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr "Niedozwolona akcja !"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
-msgstr "Inne informacje"
+msgid "Bill Information"
+msgstr "Inofrmacja o rachunku"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -425,15 +475,21 @@ msgstr "Kasowanie uzgodnień"
 msgid "Tax Amount"
 msgstr "Kwota Podatku"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr "Zapłać fakturę"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Brak rejestru podstawy i rejestru podatku !"
@@ -450,8 +506,12 @@ msgstr "Zapis polecenia"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr "Zapłacona wartość"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -466,9 +526,14 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
-msgstr "Zapłać od razu"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr "Do sprawdzenia"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
+msgstr "Pozycje wydatków"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
@@ -477,9 +542,9 @@ msgid "Invoices"
 msgstr "Faktury"
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
-msgstr "Chcesz usunąć zapisy również ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
+msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0
@@ -487,8 +552,15 @@ msgstr "Chcesz usunąć zapisy również ?"
 msgid "Voucher Lines"
 msgstr "Pozycje polecenia"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Waluta"
 
@@ -498,32 +570,58 @@ msgid "Payable and Receivables"
 msgstr "Zobowiązania i należności"
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Konto :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr "Zapłać później lub grupuj płatności"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "Projekt"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
-msgstr "Typ domyślny"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr "Konto odpisów"
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Currency:"
 msgstr "Waluta:"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -541,6 +639,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr "Suma kwot"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -564,16 +667,18 @@ msgstr "Na pewno chcesz skasowac uzgodnienia tego rekordu ?"
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Data"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
-msgstr "Zaksięguj"
+#: selection:sale.receipt.report,month:0
+msgid "November"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr "Rozszerzone filtry..."
 
@@ -593,15 +698,26 @@ msgid "Write-Off Analytic Account"
 msgstr "Konto analityczne odpisów"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
-msgstr "Pozycje wydatków"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr "Zapłać od razu"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
+msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
 msgid "Previous Payments ?"
 msgstr "Poprzednia płatność ?"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -619,11 +735,16 @@ msgid "Credit"
 msgstr "Ma"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr "Zdefiniuj numerację dla dziennika !"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr "Otwarte zapisy dostawcy"
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -636,15 +757,21 @@ msgid "Supplier Payment"
 msgstr "Płatność Dostawcy"
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
-msgstr "Numer odnośny transakcji"
+#: view:account.voucher:0
+msgid "Post"
+msgstr "Zaksięguj"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -672,15 +799,22 @@ msgid "Bank Statement"
 msgstr "Wyciąg bankowy"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
-msgstr "Do sprawdzenia"
+#: selection:sale.receipt.report,month:0
+msgid "September"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
 msgstr "Informacja o sprzedaży"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -707,6 +841,8 @@ msgstr "Anuluj"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr ""
 
@@ -771,10 +907,17 @@ msgstr "Opis"
 msgid "Canceled"
 msgstr "Anulowano"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Dziennik"
 
@@ -789,6 +932,11 @@ msgstr "Uwagi wewnętrzne"
 msgid "Credits"
 msgstr "Ma"
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -800,12 +948,16 @@ msgstr "Stan:"
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr "Płatność"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr "Zaksięgowano"
@@ -816,9 +968,9 @@ msgid "Customer"
 msgstr "Klient"
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
-msgstr "Konto odpisów"
+#: selection:sale.receipt.report,month:0
+msgid "February"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -826,9 +978,19 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr "Faktury dostawców  i inne transakcje"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
-msgstr "Otwarte zapisy dostawcy"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr "Komentarz odpisu"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
+msgstr "Typ domyślny"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
@@ -841,6 +1003,11 @@ msgstr "Zapisy faktur wg wyciągów"
 msgid "Account Entry"
 msgstr "Zapis na koncie"
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -865,6 +1032,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr "Kowta bez podatku"
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -927,9 +1105,6 @@ msgstr ""
 #~ msgid "Receiver's Signature"
 #~ msgstr "Podpis odbiorcy"
 
-#~ msgid "Type"
-#~ msgstr "Typ"
-
 #~ msgid "None"
 #~ msgstr "Brak"
 
@@ -992,3 +1167,6 @@ msgstr ""
 
 #~ msgid "Name"
 #~ msgstr "Nazwa"
+
+#~ msgid "Originial Amount"
+#~ msgstr "Wartość oryginalna"
diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po
index 24979dd8149..9eb761bf051 100644
--- a/addons/account_voucher/i18n/pt.po
+++ b/addons/account_voucher/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-11 07:11+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr "Transações não reconciliadas"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr "Referência de pagamento"
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr "Particulares"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr "Agrupar por..."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
-msgstr "Montante original"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +107,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -116,6 +129,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Empresa"
 
@@ -125,8 +140,8 @@ msgid "Set to Draft"
 msgstr "Definir para Rascunho"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -144,6 +159,12 @@ msgstr ""
 msgid "Validate"
 msgstr "Validar"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -151,12 +172,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Conta"
 
@@ -170,9 +193,19 @@ msgstr "Débitos"
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -198,6 +231,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr "Venda"
 
@@ -229,11 +263,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
-msgstr ""
+msgid "Other Information"
+msgstr "Outra informação"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -269,6 +304,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr "Montante (em palavras):"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -300,10 +341,8 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Terceiro"
+msgid "Paid Amount"
+msgstr "Montante pago"
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -311,19 +350,13 @@ msgid "Import Invoices"
 msgstr "Importar faturas"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr ""
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Conta:"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr "Recibo"
 
@@ -356,6 +389,7 @@ msgstr "Período"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Estado"
 
@@ -364,6 +398,17 @@ msgstr "Estado"
 msgid "Accounting Voucher Entries"
 msgstr "Movimentos Contabilisticos Voucher"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -371,7 +416,7 @@ msgid "Voucher Entries"
 msgstr "Movimentos Voucher"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr "Erro!"
@@ -399,15 +444,20 @@ msgid "Sales Receipt"
 msgstr "Recibo de venda"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr "Ação inválida!"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
-msgstr "Outra informação"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -419,15 +469,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr "Valor do imposto"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr "Pagar fatura"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -444,8 +500,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr "Montante pago"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Terceiro"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -460,8 +520,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr "Para rever"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -471,8 +536,8 @@ msgid "Invoices"
 msgstr "Faturas"
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -481,8 +546,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr "Linhas Voucher"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Moeda"
 
@@ -492,20 +564,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Conta:"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "Rascunho"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -513,11 +600,22 @@ msgstr ""
 msgid "Currency:"
 msgstr "Divisa"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -532,6 +630,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr "Montante total"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -555,16 +658,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Data"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -584,8 +689,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -593,6 +704,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr "Pagamentos anteriores?"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -610,11 +726,16 @@ msgid "Credit"
 msgstr "Crédito"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -627,8 +748,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -636,6 +757,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -663,15 +790,22 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
-msgstr "Para rever"
+#: selection:sale.receipt.report,month:0
+msgid "September"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
 msgstr "Informação de vendas"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -698,6 +832,8 @@ msgstr "Cancelar"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "Pro-forma"
 
@@ -762,10 +898,17 @@ msgstr "Descrição"
 msgid "Canceled"
 msgstr "Candelado"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Diário"
 
@@ -780,6 +923,11 @@ msgstr ""
 msgid "Credits"
 msgstr "Créditos"
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -791,12 +939,16 @@ msgstr "Estado:"
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr "Pagamento"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr "Publicado"
@@ -807,8 +959,8 @@ msgid "Customer"
 msgstr "Cliente"
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -817,8 +969,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -832,6 +994,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr "Movimento da Conta"
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -854,6 +1021,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -898,9 +1076,6 @@ msgstr ""
 #~ msgid "None"
 #~ msgstr "Nenhum"
 
-#~ msgid "Type"
-#~ msgstr "Tipo"
-
 #~ msgid "Vouchers"
 #~ msgstr "Vouchers"
 
@@ -1086,3 +1261,6 @@ msgstr ""
 
 #~ msgid "Payment Option"
 #~ msgstr "Opção de pagamento"
+
+#~ msgid "Originial Amount"
+#~ msgstr "Montante original"
diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po
index 18c8e7478e7..093639d58ac 100644
--- a/addons/account_voucher/i18n/pt_BR.po
+++ b/addons/account_voucher/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-29 09:59+0000\n"
 "Last-Translator: Marcelo Sa - www.jambu.com.br <marcelo@jambu.com.br>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +107,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -116,6 +129,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Empresa"
 
@@ -125,8 +140,8 @@ msgid "Set to Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -144,6 +159,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -151,12 +172,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr ""
 
@@ -170,9 +193,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -198,6 +231,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -229,11 +263,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -269,6 +304,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -300,9 +341,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
+msgid "Paid Amount"
 msgstr ""
 
 #. module: account_voucher
@@ -311,19 +350,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr ""
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Conta"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -356,6 +389,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Estado"
 
@@ -364,6 +398,17 @@ msgstr "Estado"
 msgid "Accounting Voucher Entries"
 msgstr "Entrada de Comprovantes Contábeis"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -371,7 +416,7 @@ msgid "Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,14 +444,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -419,15 +469,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -444,7 +500,11 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
 msgstr ""
 
 #. module: account_voucher
@@ -460,8 +520,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -471,8 +536,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -481,8 +546,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Moeda"
 
@@ -492,20 +564,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Conta"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -513,11 +600,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -532,6 +630,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -555,16 +658,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Data"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -584,8 +689,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -593,6 +704,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -610,11 +726,16 @@ msgid "Credit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -627,8 +748,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -636,6 +757,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -663,8 +790,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -672,6 +799,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -698,6 +832,8 @@ msgstr "Cancelar"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr ""
 
@@ -762,10 +898,17 @@ msgstr "Descrição"
 msgid "Canceled"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Diário"
 
@@ -780,6 +923,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -791,12 +939,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr ""
@@ -807,8 +959,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -817,8 +969,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -832,6 +994,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr "Lançamento Contábil"
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -854,6 +1021,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po
index c4b748a4146..179b779e0a4 100644
--- a/addons/account_voucher/i18n/ro.po
+++ b/addons/account_voucher/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 15:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr "Particulare"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +107,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -116,6 +129,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Companie"
 
@@ -125,8 +140,8 @@ msgid "Set to Draft"
 msgstr "Schimbă în ciornă"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -144,6 +159,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -151,12 +172,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Cont"
 
@@ -170,9 +193,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -198,6 +231,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -229,11 +263,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -269,6 +304,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr "Suma (în cuvinte) :"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -300,10 +341,8 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Partener"
+msgid "Paid Amount"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -311,19 +350,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr ""
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Cont:"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -356,6 +389,7 @@ msgstr "Perioadă"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Stare"
 
@@ -364,6 +398,17 @@ msgstr "Stare"
 msgid "Accounting Voucher Entries"
 msgstr "Înregistrări contabile bonuri"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -371,7 +416,7 @@ msgid "Voucher Entries"
 msgstr "Înregistrări bonuri valorice"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,14 +444,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr "Acţiune invalidă !"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -419,15 +469,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -444,8 +500,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr ""
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Partener"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -460,8 +520,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -471,8 +536,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -481,8 +546,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr "Înregistrări bonuri valorice"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Monedă"
 
@@ -492,20 +564,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Cont:"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "Ciornă"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -513,11 +600,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr "Proformă"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -532,6 +630,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -555,16 +658,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Dată"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -584,8 +689,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -593,6 +704,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -610,11 +726,16 @@ msgid "Credit"
 msgstr "Credit"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -627,8 +748,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -636,6 +757,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -663,8 +790,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -672,6 +799,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -698,6 +832,8 @@ msgstr "Anulare"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "Proformă"
 
@@ -762,10 +898,17 @@ msgstr "Descriere"
 msgid "Canceled"
 msgstr "Anulat"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Jurnal"
 
@@ -780,6 +923,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -791,12 +939,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr "Publicat"
@@ -807,8 +959,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -817,8 +969,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -832,6 +994,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr "Înregistrare contabilă"
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -854,6 +1021,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -880,9 +1058,6 @@ msgstr ""
 #~ msgid "Payment Vouchers"
 #~ msgstr "Bonuri valorice de plăţi"
 
-#~ msgid "Type"
-#~ msgstr "Tip"
-
 #~ msgid "State :"
 #~ msgstr "Stare:"
 
diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po
index ad56829be92..c23199ae237 100644
--- a/addons/account_voucher/i18n/ru.po
+++ b/addons/account_voucher/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-11 23:26+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr "Неподтвержденные транзакции"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr "Объединять по..."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +107,11 @@ msgstr "Импорт записей"
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -116,6 +129,8 @@ msgstr "Счета для оплаты"
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Компания"
 
@@ -125,9 +140,9 @@ msgid "Set to Draft"
 msgstr "Установить в 'Черновик'"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
-msgstr ""
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr "Номер транзакции."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
@@ -144,6 +159,12 @@ msgstr ""
 msgid "Validate"
 msgstr "Утвердить"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -151,12 +172,14 @@ msgstr "Искать ваучеры"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr "Закупка"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Счет"
 
@@ -170,9 +193,19 @@ msgstr ""
 msgid "Ok"
 msgstr "OK"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr "Срок"
 
@@ -198,6 +231,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr "Продажа"
 
@@ -229,11 +263,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
-msgstr ""
+msgid "Other Information"
+msgstr "Прочая информация"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr "Отменено"
 
@@ -269,6 +304,12 @@ msgstr "Налог"
 msgid "Amount (in words) :"
 msgstr "Величина (прописью)"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -300,10 +341,8 @@ msgstr "Перейти"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Партнер"
+msgid "Paid Amount"
+msgstr "Оплаченная сумма"
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -311,19 +350,13 @@ msgid "Import Invoices"
 msgstr "Импорт счетов"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr ""
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Счет:"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr "Приход"
 
@@ -356,6 +389,7 @@ msgstr "Период"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Состояние"
 
@@ -364,6 +398,17 @@ msgstr "Состояние"
 msgid "Accounting Voucher Entries"
 msgstr "Проводки по ваучерам"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Тип"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr "Хотите удалить проводки ?"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -371,7 +416,7 @@ msgid "Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr "Ошибка !"
@@ -399,15 +444,20 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr "Неверное действие !"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
-msgstr "Прочая информация"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -419,15 +469,21 @@ msgstr "Отмена сверки"
 msgid "Tax Amount"
 msgstr "Сумма налога"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr "Оплата счета"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -444,8 +500,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr "Оплаченная сумма"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Партнер"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -460,9 +520,14 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
-msgstr ""
+#: view:account.voucher:0
+msgid "To Review"
+msgstr "Для проверки"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
+msgstr "Позиции расходов"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
@@ -471,9 +536,9 @@ msgid "Invoices"
 msgstr "Счета"
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
-msgstr "Хотите удалить проводки ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
+msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0
@@ -481,8 +546,15 @@ msgstr "Хотите удалить проводки ?"
 msgid "Voucher Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Валюта"
 
@@ -492,32 +564,58 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Счет:"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "Черновик"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
-msgstr ""
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr "Счет списания"
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Currency:"
 msgstr "Валюта:"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr "Проформа"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -532,6 +630,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr "Общая сумма"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -555,16 +658,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Дата"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr "Расширенные фильтры..."
 
@@ -584,15 +689,26 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
-msgstr "Позиции расходов"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
+msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
 msgid "Previous Payments ?"
 msgstr "Предыдущие платежи ?"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -610,11 +726,16 @@ msgid "Credit"
 msgstr "Кредит"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -627,15 +748,21 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
-msgstr "Номер транзакции."
+#: view:account.voucher:0
+msgid "Post"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -663,15 +790,22 @@ msgid "Bank Statement"
 msgstr "Банковская выписка"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
-msgstr "Для проверки"
+#: selection:sale.receipt.report,month:0
+msgid "September"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
 msgstr "Информация о продажах"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -698,6 +832,8 @@ msgstr "Отмена"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "Проформа"
 
@@ -762,10 +898,17 @@ msgstr "Описание"
 msgid "Canceled"
 msgstr "Отменено"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Журнал"
 
@@ -780,6 +923,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -791,12 +939,16 @@ msgstr "Состояние:"
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr "Платеж"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr "Проведено"
@@ -807,9 +959,9 @@ msgid "Customer"
 msgstr "Заказчик"
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
-msgstr "Счет списания"
+#: selection:sale.receipt.report,month:0
+msgid "February"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -817,8 +969,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -832,6 +994,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr "Проводка по счету"
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -854,6 +1021,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -916,9 +1094,6 @@ msgstr ""
 #~ msgid "None"
 #~ msgstr "Отсутствует"
 
-#~ msgid "Type"
-#~ msgstr "Тип"
-
 #~ msgid "Opening Balance"
 #~ msgstr "Начальное сальдо"
 
diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po
index 0a1b8bddf85..877a44e668d 100644
--- a/addons/account_voucher/i18n/sl.po
+++ b/addons/account_voucher/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 14:06+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr "Posebnosti"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +107,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -116,6 +129,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Družba"
 
@@ -125,8 +140,8 @@ msgid "Set to Draft"
 msgstr "Preklopi v pripravo"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -144,6 +159,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -151,12 +172,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Konto"
 
@@ -170,9 +193,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -198,6 +231,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -229,11 +263,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -269,6 +304,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr "Znesek (z besedami):"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -300,10 +341,8 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Partner"
+msgid "Paid Amount"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -311,19 +350,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -356,6 +389,7 @@ msgstr "Obdobje"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Stanje"
 
@@ -364,6 +398,17 @@ msgstr "Stanje"
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -371,7 +416,7 @@ msgid "Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,14 +444,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr "Nepravilno dejanje!"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -419,15 +469,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -444,8 +500,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr ""
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -460,8 +520,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -471,8 +536,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -481,8 +546,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Valuta"
 
@@ -492,20 +564,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "Osnutek"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -513,11 +600,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -532,6 +630,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -555,16 +658,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Datum"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -584,8 +689,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -593,6 +704,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -610,11 +726,16 @@ msgid "Credit"
 msgstr "Zasluge"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -627,8 +748,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -636,6 +757,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -663,8 +790,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -672,6 +799,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -698,6 +832,8 @@ msgstr "Prekliči"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "Pro-forma"
 
@@ -762,10 +898,17 @@ msgstr "Opis"
 msgid "Canceled"
 msgstr "Preklicano"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Dnevnik"
 
@@ -780,6 +923,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -791,12 +939,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr "Oddano"
@@ -807,8 +959,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -817,8 +969,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -832,6 +994,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr "Vknjižba"
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -854,6 +1021,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -891,9 +1069,6 @@ msgstr ""
 #~ msgid "Other Info"
 #~ msgstr "Ostale informacije"
 
-#~ msgid "Type"
-#~ msgstr "Tip"
-
 #~ msgid "State :"
 #~ msgstr "Stanje:"
 
diff --git a/addons/account_voucher/i18n/sq.po b/addons/account_voucher/i18n/sq.po
index 5583dd25470..a9fd3c9fc6b 100644
--- a/addons/account_voucher/i18n/sq.po
+++ b/addons/account_voucher/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 14:41+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -23,7 +23,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -45,11 +50,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -83,13 +89,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -100,6 +108,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -117,6 +130,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr ""
 
@@ -126,8 +141,8 @@ msgid "Set to Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -145,6 +160,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -152,12 +173,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr ""
 
@@ -171,9 +194,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -199,6 +232,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -230,11 +264,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -270,6 +305,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -301,9 +342,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
+msgid "Paid Amount"
 msgstr ""
 
 #. module: account_voucher
@@ -312,19 +351,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -357,6 +390,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr ""
 
@@ -365,6 +399,17 @@ msgstr ""
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -372,7 +417,7 @@ msgid "Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -400,14 +445,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -420,15 +470,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -445,7 +501,11 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
 msgstr ""
 
 #. module: account_voucher
@@ -461,8 +521,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -472,8 +537,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -482,8 +547,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
 
@@ -493,20 +565,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -514,11 +601,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -533,6 +631,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -556,16 +659,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -585,8 +690,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -594,6 +705,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -611,11 +727,16 @@ msgid "Credit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -628,8 +749,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -637,6 +758,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -664,8 +791,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -673,6 +800,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -699,6 +833,8 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr ""
 
@@ -763,10 +899,17 @@ msgstr ""
 msgid "Canceled"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr ""
 
@@ -781,6 +924,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -792,12 +940,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr ""
@@ -808,8 +960,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -818,8 +970,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -833,6 +995,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr ""
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -855,6 +1022,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
diff --git a/addons/account_voucher/i18n/sr.po b/addons/account_voucher/i18n/sr.po
index ad2026a0892..f2d0b64697d 100644
--- a/addons/account_voucher/i18n/sr.po
+++ b/addons/account_voucher/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-29 09:41+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -23,7 +23,7 @@ msgid "Unreconciliation transactions"
 msgstr "Neponistene transakcije"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -38,6 +38,11 @@ msgstr "Referentna Placanja"
 msgid "Open Customer Journal Entries"
 msgstr "Otvori stavke Korisnikove Knjige"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -45,11 +50,12 @@ msgstr "Pojedinosti"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr "Grupirano po"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr "Ne mozes obrisati vaucer(e) koji su vec otvoreni ili placeni !"
@@ -89,13 +95,15 @@ msgid "Bill Payment"
 msgstr "Isplate racuna"
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
-msgstr "Originalna Suma"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
+msgstr "Treba da konfigurises osnovu naloga i porez naloga u '%s'  poreza!"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -106,6 +114,11 @@ msgstr "Uvezi stavke"
 msgid "Account voucher unreconcile"
 msgstr "Ponisteni Nalozi Vaucera"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -123,6 +136,8 @@ msgstr "Isplata Racuna"
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Preduzeće"
 
@@ -132,9 +147,9 @@ msgid "Set to Draft"
 msgstr "Postavi u pripremu"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
-msgstr ""
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr "referentni broj Transakcije"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
@@ -151,6 +166,12 @@ msgstr "Statistike Vaucera"
 msgid "Validate"
 msgstr "Overi"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -158,12 +179,14 @@ msgstr "Pretrazi Vaucere"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr "Kupovina"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Nalog"
 
@@ -177,9 +200,19 @@ msgstr "Dugovanja"
 msgid "Ok"
 msgstr "U redu"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr "Datum dospeća"
 
@@ -205,6 +238,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr "Prodaja"
 
@@ -236,11 +270,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
-msgstr "Informacije Racuna"
+msgid "Other Information"
+msgstr "Ostale informacije"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr "Otkazano"
 
@@ -276,6 +311,12 @@ msgstr "Porez"
 msgid "Amount (in words) :"
 msgstr "Iznos ( napisano slovima )"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -307,10 +348,8 @@ msgstr "Kreni"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Partner"
+msgid "Paid Amount"
+msgstr "Suma Isplate"
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -318,19 +357,13 @@ msgid "Import Invoices"
 msgstr "Uvezi Racune"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr "Treba da konfigurises osnovu naloga i porez naloga u '%s'  poreza!"
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr "Plati kasnije ili Grupiraj Sumu"
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Nalog :"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr "Racun"
 
@@ -363,6 +396,7 @@ msgstr "Razdoblje"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Stanje"
 
@@ -371,6 +405,17 @@ msgstr "Stanje"
 msgid "Accounting Voucher Entries"
 msgstr "Knjigovodstveni Sadrzaj Vaucera"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr "Zelis da uklonis i sadrzaj racuna ?"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -378,7 +423,7 @@ msgid "Voucher Entries"
 msgstr "Sadrzaj Vaucera"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr "Greška !"
@@ -406,15 +451,20 @@ msgid "Sales Receipt"
 msgstr "Racun Prodaje"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr "Neispravna akcija!"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
-msgstr "Ostale informacije"
+msgid "Bill Information"
+msgstr "Informacije Racuna"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -426,15 +476,21 @@ msgstr "Poništavanje zatvaranja"
 msgid "Tax Amount"
 msgstr "Iznos poreza"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr "Racun"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Nema bazne postavke naloga kao ni poreza za isti."
@@ -451,8 +507,12 @@ msgstr "Sadrzaj Vaucera"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr "Suma Isplate"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -467,9 +527,14 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
-msgstr "Direktna Isplata"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr "Pregledati"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
+msgstr "Troskovi"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
@@ -478,9 +543,9 @@ msgid "Invoices"
 msgstr "Računi"
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
-msgstr "Zelis da uklonis i sadrzaj racuna ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
+msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0
@@ -488,8 +553,15 @@ msgstr "Zelis da uklonis i sadrzaj racuna ?"
 msgid "Voucher Lines"
 msgstr "Linije Vaucera"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Valuta"
 
@@ -499,32 +571,58 @@ msgid "Payable and Receivables"
 msgstr "Prijemi i Isplate"
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Nalog :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr "Plati kasnije ili Grupiraj Sumu"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "Priprema"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
-msgstr "Podrazumevani Tip"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Currency:"
 msgstr "Valuta:"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr "Predračun"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -539,6 +637,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr "Ukupni iznos"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -562,16 +665,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Datum"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
-msgstr "Пошаљи"
+#: selection:sale.receipt.report,month:0
+msgid "November"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -591,15 +696,26 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
-msgstr "Troskovi"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr "Direktna Isplata"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
+msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
 msgid "Previous Payments ?"
 msgstr "Predhodne Isplate"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -617,11 +733,16 @@ msgid "Credit"
 msgstr "Kredit"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr "Molim definisite sekvencu Knjige"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -634,15 +755,21 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
-msgstr "referentni broj Transakcije"
+#: view:account.voucher:0
+msgid "Post"
+msgstr "Пошаљи"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
 msgstr "Fakture i neobradjene transakcije"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -670,15 +797,22 @@ msgid "Bank Statement"
 msgstr "Izvod banke"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
-msgstr "Pregledati"
+#: selection:sale.receipt.report,month:0
+msgid "September"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
 msgstr "Informacije Prodaje"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -705,6 +839,8 @@ msgstr "Otkaži"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "Predračun"
 
@@ -769,10 +905,17 @@ msgstr "Opis"
 msgid "Canceled"
 msgstr "Otkazano"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Dnevnik"
 
@@ -787,6 +930,11 @@ msgstr "Interne Napomene"
 msgid "Credits"
 msgstr "Krediti"
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -798,12 +946,16 @@ msgstr "Stanje:"
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr "Isplata"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr "Proknjiženo"
@@ -814,8 +966,8 @@ msgid "Customer"
 msgstr "Kupac"
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -824,10 +976,20 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
+msgstr "Podrazumevani Tip"
+
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
@@ -839,6 +1001,11 @@ msgstr "Sadrzaj po stavkama iz Racuna"
 msgid "Account Entry"
 msgstr "Sadrzaj Naloga"
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -863,6 +1030,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr "Neporezovan Iznos"
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -946,6 +1124,9 @@ msgstr ""
 #~ msgid "Form view not available for Payment Lines"
 #~ msgstr "Pregled Forme nije dostupan za linije Placanja"
 
+#~ msgid "Originial Amount"
+#~ msgstr "Originalna Suma"
+
 #~ msgid "Authorised Signatory"
 #~ msgstr "Autorizovanj Potpis"
 
diff --git a/addons/account_voucher/i18n/sr@latin.po b/addons/account_voucher/i18n/sr@latin.po
index acb184c877c..cc0f6e42b05 100644
--- a/addons/account_voucher/i18n/sr@latin.po
+++ b/addons/account_voucher/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-23 16:03+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -23,7 +23,7 @@ msgid "Unreconciliation transactions"
 msgstr "Neponistene transakcije"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -38,6 +38,11 @@ msgstr "Referentna Placanja"
 msgid "Open Customer Journal Entries"
 msgstr "Otvori stavke Korisnikove Knjige"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -45,11 +50,12 @@ msgstr "Pojedinci"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr "Grupirano po"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr "Ne mozes obrisati vaucer(e) koji su vec otvoreni ili placeni !"
@@ -89,13 +95,15 @@ msgid "Bill Payment"
 msgstr "Isplate racuna"
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
-msgstr "Originalna Suma"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
+msgstr "Treba da konfigurises osnovu naloga i porez naloga u '%s'  poreza!"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -106,6 +114,11 @@ msgstr "Uvezi stavke"
 msgid "Account voucher unreconcile"
 msgstr "Ponisteni Nalozi Vaucera"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -123,6 +136,8 @@ msgstr "Isplata Racuna"
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Preduzeće"
 
@@ -132,9 +147,9 @@ msgid "Set to Draft"
 msgstr "Postavi u pripremu"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
-msgstr ""
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr "referentni broj Transakcije"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
@@ -151,6 +166,12 @@ msgstr "Statistike Vaucera"
 msgid "Validate"
 msgstr "Overi"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -158,12 +179,14 @@ msgstr "Pretrazi Vaucere"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr "Kupovina"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Nalog"
 
@@ -177,9 +200,19 @@ msgstr "Dugovanja"
 msgid "Ok"
 msgstr "U redu"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr "Datum dospeća"
 
@@ -205,6 +238,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr "Prodaja"
 
@@ -236,11 +270,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
-msgstr "Informacije Racuna"
+msgid "Other Information"
+msgstr "Ostale informacije"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr "Otkazano"
 
@@ -276,6 +311,12 @@ msgstr "Porez"
 msgid "Amount (in words) :"
 msgstr "Iznos ( napisano slovima )"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -307,10 +348,8 @@ msgstr "Kreni"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Partner"
+msgid "Paid Amount"
+msgstr "Suma Isplate"
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -318,19 +357,13 @@ msgid "Import Invoices"
 msgstr "Uvezi Racune"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr "Treba da konfigurises osnovu naloga i porez naloga u '%s'  poreza!"
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr "Plati kasnije ili Grupiraj Sumu"
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Nalog :"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr "Racun"
 
@@ -363,6 +396,7 @@ msgstr "Razdoblje"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Stanje"
 
@@ -371,6 +405,17 @@ msgstr "Stanje"
 msgid "Accounting Voucher Entries"
 msgstr "Knjigovodstveni Sadrzaj Vaucera"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr "Zelis da uklonis i sadrzaj racuna ?"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -378,7 +423,7 @@ msgid "Voucher Entries"
 msgstr "Sadrzaj Vaucera"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr "Greška !"
@@ -406,15 +451,20 @@ msgid "Sales Receipt"
 msgstr "Racun Prodaje"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr "Neispravna akcija!"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
-msgstr "Ostale informacije"
+msgid "Bill Information"
+msgstr "Informacije Racuna"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -426,15 +476,21 @@ msgstr "Poništavanje zatvaranja"
 msgid "Tax Amount"
 msgstr "Iznos poreza"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr "Racun"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Nema bazne postavke naloga kao ni poreza za isti."
@@ -451,8 +507,12 @@ msgstr "Sadrzaj Vaucera"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr "Suma Isplate"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -467,9 +527,14 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
-msgstr "Direktna Isplata"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr "Pregledati"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
+msgstr "Troskovi"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
@@ -478,9 +543,9 @@ msgid "Invoices"
 msgstr "Računi"
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
-msgstr "Zelis da uklonis i sadrzaj racuna ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
+msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0
@@ -488,8 +553,15 @@ msgstr "Zelis da uklonis i sadrzaj racuna ?"
 msgid "Voucher Lines"
 msgstr "Linije Vaucera"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Valuta"
 
@@ -499,32 +571,58 @@ msgid "Payable and Receivables"
 msgstr "Prijemi i Isplate"
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Nalog :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr "Plati kasnije ili Grupiraj Sumu"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "Priprema"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
-msgstr "Podrazumevani Tip"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Currency:"
 msgstr "Valuta:"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr "Predračun"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -539,6 +637,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr "Ukupni iznos"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -562,16 +665,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Datum"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
-msgstr "Пошаљи"
+#: selection:sale.receipt.report,month:0
+msgid "November"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -591,15 +696,26 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
-msgstr "Troskovi"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr "Direktna Isplata"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
+msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
 msgid "Previous Payments ?"
 msgstr "Predhodne Isplate"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -617,11 +733,16 @@ msgid "Credit"
 msgstr "Kredit"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr "Molim definisite sekvencu Knjige"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -634,15 +755,21 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
-msgstr "referentni broj Transakcije"
+#: view:account.voucher:0
+msgid "Post"
+msgstr "Пошаљи"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
 msgstr "Fakture i neobradjene transakcije"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -670,15 +797,22 @@ msgid "Bank Statement"
 msgstr "Izvod banke"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
-msgstr "Pregledati"
+#: selection:sale.receipt.report,month:0
+msgid "September"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
 msgstr "Informacije Prodaje"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -705,6 +839,8 @@ msgstr "Otkaži"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "Predračun"
 
@@ -769,10 +905,17 @@ msgstr "Opis"
 msgid "Canceled"
 msgstr "Otkazano"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Dnevnik"
 
@@ -787,6 +930,11 @@ msgstr "Interne Napomene"
 msgid "Credits"
 msgstr "Krediti"
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -798,12 +946,16 @@ msgstr "Stanje:"
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr "Isplata"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr "Proknjiženo"
@@ -814,8 +966,8 @@ msgid "Customer"
 msgstr "Kupac"
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -824,10 +976,20 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
+msgstr "Podrazumevani Tip"
+
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
@@ -839,6 +1001,11 @@ msgstr "Sadrzaj po stavkama iz Racuna"
 msgid "Account Entry"
 msgstr "Sadrzaj Naloga"
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -863,6 +1030,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr "Neporezovan Iznos"
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -879,3 +1057,6 @@ msgstr "Ukupno"
 #: constraint:account.move.line:0
 msgid "You can not create move line on view account."
 msgstr ""
+
+#~ msgid "Originial Amount"
+#~ msgstr "Originalna Suma"
diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po
index bc5484cf558..cf522786fe9 100644
--- a/addons/account_voucher/i18n/sv.po
+++ b/addons/account_voucher/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-21 14:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr "Betalningsreferens"
 msgid "Open Customer Journal Entries"
 msgstr "Öppna kundjournal transaktioner"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr "Uppgifter"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr "Gruppera efter"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr "Kan inte ta bort verifikation som redan är öppnade eller betalda !"
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr "Fakturabetalning"
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
-msgstr "Ursprungligt belopp"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
+msgstr "Du ska konfigurera kontokod och kontoskattekod för '%s' skatten!"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +107,11 @@ msgstr "Importera poster"
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -119,6 +132,8 @@ msgstr "Betala räkning"
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Företag"
 
@@ -128,9 +143,9 @@ msgid "Set to Draft"
 msgstr "Sätt till utkast"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
-msgstr ""
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr "Transaktion referensnummer"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
@@ -147,6 +162,12 @@ msgstr "Verifikatstatistik"
 msgid "Validate"
 msgstr "Validera"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -154,12 +175,14 @@ msgstr "Sök verifikat"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr "Köp"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Konto"
 
@@ -173,9 +196,19 @@ msgstr "Debet"
 msgid "Ok"
 msgstr "Ok"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr "Förfallodatum"
 
@@ -204,6 +237,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr "Försäljning"
 
@@ -235,11 +269,12 @@ msgstr "Fel kredit- eller debitvärde i bokföringstransaktionerna."
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
-msgstr "Räkningsinformation"
+msgid "Other Information"
+msgstr "Övrig information"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr "Avbruten"
 
@@ -275,6 +310,12 @@ msgstr "Skatt"
 msgid "Amount (in words) :"
 msgstr "Belopp (verbalt):"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -307,10 +348,8 @@ msgstr "Kör"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Företag"
+msgid "Paid Amount"
+msgstr "Betalt belopp"
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -318,19 +357,13 @@ msgid "Import Invoices"
 msgstr "Importera fakturor"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr "Du ska konfigurera kontokod och kontoskattekod för '%s' skatten!"
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr "Betal senare eller gruppera belopp"
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Konto:"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr "Kvitto"
 
@@ -363,6 +396,7 @@ msgstr "Period"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Status"
 
@@ -371,6 +405,17 @@ msgstr "Status"
 msgid "Accounting Voucher Entries"
 msgstr "Accounting Voucher Entries"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr "Vill du ta bort redovisningstransaktionerna också?"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -378,7 +423,7 @@ msgid "Voucher Entries"
 msgstr "Verifikattransaktioner"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr "Fel !"
@@ -406,15 +451,20 @@ msgid "Sales Receipt"
 msgstr "Försäljningskvitto"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr "Felaktig åtgärd!"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
-msgstr "Övrig information"
+msgid "Bill Information"
+msgstr "Räkningsinformation"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -426,15 +476,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr "Skattebelopp"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr "Betala faktura"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Ingen kontokod och skattekod"
@@ -451,8 +507,12 @@ msgstr "Verifikatstransaktion"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr "Betalt belopp"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Företag"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -467,9 +527,14 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
-msgstr "Betala direkt"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr "Att godkänna"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
+msgstr "Utläggstransaktioner"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
@@ -478,9 +543,9 @@ msgid "Invoices"
 msgstr "Fakturor"
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
-msgstr "Vill du ta bort redovisningstransaktionerna också?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
+msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0
@@ -488,8 +553,15 @@ msgstr "Vill du ta bort redovisningstransaktionerna också?"
 msgid "Voucher Lines"
 msgstr "Verifikatstransaktioner"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Valuta"
 
@@ -499,32 +571,58 @@ msgid "Payable and Receivables"
 msgstr "Leveranöts och kundfakturor"
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "Konto:"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr "Betal senare eller gruppera belopp"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "Preliminär"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
-msgstr "Standardtyp"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr "Konto för avskrivning"
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Currency:"
 msgstr "Valuta:"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -539,6 +637,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr "Totalt belopp"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -562,16 +665,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Datum"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
-msgstr "Bokför"
+#: selection:sale.receipt.report,month:0
+msgid "November"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr "Utökade filter..."
 
@@ -591,15 +696,26 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
-msgstr "Utläggstransaktioner"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr "Betala direkt"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
+msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
 msgid "Previous Payments ?"
 msgstr "Tidigare betalningar ?"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -617,11 +733,16 @@ msgid "Credit"
 msgstr "Kredit"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr "Definiera en sekvens för denna journal !"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -634,15 +755,21 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
-msgstr "Transaktion referensnummer"
+#: view:account.voucher:0
+msgid "Post"
+msgstr "Bokför"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
 msgstr "Fakturor och öppna transaktioner"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -670,15 +797,22 @@ msgid "Bank Statement"
 msgstr "Bankkontoutdrag"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
-msgstr "Att godkänna"
+#: selection:sale.receipt.report,month:0
+msgid "September"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
 msgstr "Försäljningsinformation"
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -705,6 +839,8 @@ msgstr "ångra"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "Pro-forma"
 
@@ -769,10 +905,17 @@ msgstr "Beskrivning"
 msgid "Canceled"
 msgstr "Avbruten"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Journal"
 
@@ -787,6 +930,11 @@ msgstr "Interna anteckningar"
 msgid "Credits"
 msgstr "Krediteringar"
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -798,12 +946,16 @@ msgstr "Status:"
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr "Betalning"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr "Bokförd"
@@ -814,9 +966,9 @@ msgid "Customer"
 msgstr "Kund"
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
-msgstr "Konto för avskrivning"
+#: selection:sale.receipt.report,month:0
+msgid "February"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -824,10 +976,20 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
+msgstr "Standardtyp"
+
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
@@ -839,6 +1001,11 @@ msgstr "Transkationer per kontoutdrag från fakturor"
 msgid "Account Entry"
 msgstr "Kontotransaktion"
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -861,6 +1028,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -898,9 +1076,6 @@ msgstr "Du kan inte skapa en transaktion för ett vykonto"
 #~ msgid "Create"
 #~ msgstr "Skapa"
 
-#~ msgid "Type"
-#~ msgstr "Typ"
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Felaktig XML för Vyarkitektur!"
 
@@ -934,6 +1109,9 @@ msgstr "Du kan inte skapa en transaktion för ett vykonto"
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Felaktigt namn för modellen i händelsedefinitionen."
 
+#~ msgid "Originial Amount"
+#~ msgstr "Ursprungligt belopp"
+
 #~ msgid "Write-Off journal"
 #~ msgstr "Avskrivningsjournal"
 
diff --git a/addons/account_voucher/i18n/tlh.po b/addons/account_voucher/i18n/tlh.po
index e9de1afb3f9..5fc21e21d42 100644
--- a/addons/account_voucher/i18n/tlh.po
+++ b/addons/account_voucher/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +107,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -116,6 +129,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr ""
 
@@ -125,8 +140,8 @@ msgid "Set to Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -144,6 +159,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -151,12 +172,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr ""
 
@@ -170,9 +193,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -198,6 +231,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -229,11 +263,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -269,6 +304,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -300,9 +341,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
+msgid "Paid Amount"
 msgstr ""
 
 #. module: account_voucher
@@ -311,19 +350,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -356,6 +389,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr ""
 
@@ -364,6 +398,17 @@ msgstr ""
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -371,7 +416,7 @@ msgid "Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,14 +444,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -419,15 +469,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -444,7 +500,11 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
 msgstr ""
 
 #. module: account_voucher
@@ -460,8 +520,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -471,8 +536,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -481,8 +546,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
 
@@ -492,20 +564,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -513,11 +600,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -532,6 +630,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -555,16 +658,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -584,8 +689,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -593,6 +704,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -610,11 +726,16 @@ msgid "Credit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -627,8 +748,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -636,6 +757,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -663,8 +790,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -672,6 +799,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -698,6 +832,8 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr ""
 
@@ -762,10 +898,17 @@ msgstr ""
 msgid "Canceled"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr ""
 
@@ -780,6 +923,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -791,12 +939,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr ""
@@ -807,8 +959,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -817,8 +969,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -832,6 +994,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr ""
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -854,6 +1021,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po
index 53e44d9e3bc..da36b03555d 100644
--- a/addons/account_voucher/i18n/tr.po
+++ b/addons/account_voucher/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-09 06:59+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +107,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -116,6 +129,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Firma"
 
@@ -125,8 +140,8 @@ msgid "Set to Draft"
 msgstr "Taslak olarak Ayarla"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -144,6 +159,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -151,12 +172,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Hesap"
 
@@ -170,9 +193,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -198,6 +231,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -229,11 +263,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -269,6 +304,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr "Tutar (Yaziyla) :"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -300,10 +341,8 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "Ortak"
+msgid "Paid Amount"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -311,19 +350,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -356,6 +389,7 @@ msgstr "Dönem"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "Durum"
 
@@ -364,6 +398,17 @@ msgstr "Durum"
 msgid "Accounting Voucher Entries"
 msgstr "Muhasebe Fiş Kayıtları"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Tipi"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -371,7 +416,7 @@ msgid "Voucher Entries"
 msgstr "Fiş Kayıtları"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,14 +444,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -419,15 +469,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -444,8 +500,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr ""
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Ortak"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -460,8 +520,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -471,8 +536,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -481,8 +546,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr "Fiş Kalemleri"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Para Birimi"
 
@@ -492,20 +564,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "Taslak"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -513,11 +600,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -532,6 +630,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -555,16 +658,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Tarih"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -584,8 +689,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -593,6 +704,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -610,11 +726,16 @@ msgid "Credit"
 msgstr "Alacak"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -627,8 +748,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -636,6 +757,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -663,8 +790,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -672,6 +799,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -698,6 +832,8 @@ msgstr "İptal"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr ""
 
@@ -762,10 +898,17 @@ msgstr "Açıklama"
 msgid "Canceled"
 msgstr "İptal Edildi"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Yevmiye"
 
@@ -780,6 +923,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -791,12 +939,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr "Muhasebeleşti"
@@ -807,8 +959,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -817,8 +969,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -832,6 +994,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr ""
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -854,6 +1021,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -919,9 +1097,6 @@ msgstr ""
 #~ msgid "None"
 #~ msgstr "Yok"
 
-#~ msgid "Type"
-#~ msgstr "Tipi"
-
 #~ msgid "Authorised Signatory"
 #~ msgstr "Yetkili imza"
 
diff --git a/addons/account_voucher/i18n/uk.po b/addons/account_voucher/i18n/uk.po
index 75a0701ee1b..26fd31187ee 100644
--- a/addons/account_voucher/i18n/uk.po
+++ b/addons/account_voucher/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 12:49+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +107,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -116,6 +129,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr ""
 
@@ -125,8 +140,8 @@ msgid "Set to Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -144,6 +159,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -151,12 +172,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr ""
 
@@ -170,9 +193,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -198,6 +231,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -229,11 +263,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -269,6 +304,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -300,9 +341,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
+msgid "Paid Amount"
 msgstr ""
 
 #. module: account_voucher
@@ -311,19 +350,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -356,6 +389,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr ""
 
@@ -364,6 +398,17 @@ msgstr ""
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -371,7 +416,7 @@ msgid "Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,14 +444,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -419,15 +469,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -444,7 +500,11 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
 msgstr ""
 
 #. module: account_voucher
@@ -460,8 +520,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -471,8 +536,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -481,8 +546,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
 
@@ -492,20 +564,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -513,11 +600,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -532,6 +630,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -555,16 +658,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -584,8 +689,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -593,6 +704,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -610,11 +726,16 @@ msgid "Credit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -627,8 +748,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -636,6 +757,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -663,8 +790,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -672,6 +799,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -698,6 +832,8 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr ""
 
@@ -762,10 +898,17 @@ msgstr ""
 msgid "Canceled"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr ""
 
@@ -780,6 +923,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -791,12 +939,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr ""
@@ -807,8 +959,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -817,8 +969,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -832,6 +994,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr ""
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -854,6 +1021,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
diff --git a/addons/account_voucher/i18n/vi.po b/addons/account_voucher/i18n/vi.po
index 3346372c552..66d3dd7a1ca 100644
--- a/addons/account_voucher/i18n/vi.po
+++ b/addons/account_voucher/i18n/vi.po
@@ -7,49 +7,55 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-16 17:27+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-07 23:33+0000\n"
+"Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid "Unreconciliation transactions"
-msgstr ""
+msgstr "Các giao dịch chưa đối soát"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "Miễn bỏ"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
-msgstr ""
+msgstr "Tham chiếu thanh toán"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr "Ngày của phiếu"
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
-msgstr ""
+msgstr "Các chi tiết"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr "Nhóm theo..."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -57,12 +63,12 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier"
-msgstr ""
+msgstr "Nhà cung cấp"
 
 #. module: account_voucher
 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
 msgid "Voucher Print"
-msgstr ""
+msgstr "In phiếu"
 
 #. module: account_voucher
 #: model:ir.module.module,description:account_voucher.module_meta_information
@@ -80,16 +86,18 @@ msgstr ""
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 msgid "Bill Payment"
-msgstr ""
+msgstr "Thanh toán hóa đơn"
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -100,6 +108,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr "Tháng Ba"
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -112,70 +125,90 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay Bill"
-msgstr ""
+msgstr "Trả hoá đơn"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Công ty"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Đặt thành dự thảo"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
-msgstr ""
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr "Số tham chiếu của giao dịch."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 msgid "Unreconcile entries"
-msgstr ""
+msgstr "Các mục chưa đối soát"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Statistics"
-msgstr ""
+msgstr "Thống kê phiếu"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
-msgstr ""
+msgstr "Xác nhận"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr "Ngày"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
-msgstr ""
+msgstr "Tìm kiếm phiếu"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
-msgstr ""
+msgstr "Mua hàng"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "Tài khoản"
 
 #. module: account_voucher
 #: field:account.voucher,line_dr_ids:0
 msgid "Debits"
-msgstr ""
+msgstr "Bên nợ"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Ok"
+msgstr "Đồng ý"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
-msgstr ""
+msgstr "Ngày đến hạn"
 
 #. module: account_voucher
 #: constraint:account.move.line:0
@@ -185,7 +218,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,narration:0
 msgid "Notes"
-msgstr ""
+msgstr "Các ghi chú"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
@@ -199,8 +232,9 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
-msgstr ""
+msgstr "Bán hàng"
 
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
@@ -210,18 +244,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,reference:0
 msgid "Ref #"
-msgstr ""
+msgstr "Số tham chiếu"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
 #: report:voucher.print:0
 msgid "Amount"
-msgstr ""
+msgstr "Giá trị"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Options"
-msgstr ""
+msgstr "Các chọn lựa thanh toán"
 
 #. module: account_voucher
 #: sql_constraint:account.move.line:0
@@ -230,18 +264,19 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
-msgstr ""
+msgid "Other Information"
+msgstr "Thông tin khác"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Đã hủy bỏ"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,date:0
 msgid "Date payment"
-msgstr ""
+msgstr "Ngày thanh toán"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -252,28 +287,34 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Supplier Vouchers"
-msgstr ""
+msgstr "Phiếu cho các nhà cung cấp"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: view:account.voucher.unreconcile:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "Chưa đối soát"
 
 #. module: account_voucher
 #: field:account.voucher,tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "Thuế"
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Amount (in words) :"
-msgstr ""
+msgstr "Số tiền (bằng chữ) :"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr "Số dòng trên phiếu"
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Tài khoản Phân tích"
 
 #. module: account_voucher
 #: constraint:account.move.line:0
@@ -297,14 +338,12 @@ msgstr ""
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
 msgid "Go"
-msgstr ""
+msgstr "Tới"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr ""
+msgid "Paid Amount"
+msgstr "Số tiền đã trả"
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -312,31 +351,25 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr ""
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Số tiền :"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
-msgstr ""
+msgstr "Phiếu thu"
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "On Account of :"
-msgstr ""
+msgstr "Trên tài khoản của :"
 
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
 msgid "Write-Off Amount"
-msgstr ""
+msgstr "Giá trị Miễn bỏ"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -346,25 +379,37 @@ msgstr ""
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Date:"
-msgstr ""
+msgstr "Ngày:"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Chu kỳ"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
-msgstr ""
+msgstr "Tình trạng"
 
 #. module: account_voucher
 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Loại"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -372,15 +417,15 @@ msgid "Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Lỗi !"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Voucher"
-msgstr ""
+msgstr "Phiếu của nhà cung cấp"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
@@ -390,45 +435,56 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,name:0
 msgid "Memo"
-msgstr ""
+msgstr "Ghi nhớ"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipt"
-msgstr ""
+msgstr "Phiếu thu bán hàng"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Hành động không hợp lệ !"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
-msgstr ""
+msgid "Bill Information"
+msgstr "Thông tin hóa đơn"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
+msgstr "Tháng Bảy"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid "Unreconciliation"
-msgstr ""
+msgstr "Chưa đối soát"
 
 #. module: account_voucher
 #: field:account.voucher,tax_amount:0
 msgid "Tax Amount"
+msgstr "Số tiền thuế"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
-msgstr ""
+msgstr "Thanh toán hóa đơn"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -436,7 +492,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Information"
-msgstr ""
+msgstr "Thông tin thanh toán"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -445,8 +501,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr ""
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Đối tác"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -461,20 +521,25 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
 #: field:account.statement.from.invoice.lines,line_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Các hóa đơn"
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
-msgstr ""
+#: selection:sale.receipt.report,month:0
+msgid "December"
+msgstr "Tháng Mười hai"
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0
@@ -482,43 +547,76 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr "Tháng"
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Loại tiền"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Payable and Receivables"
+msgstr "Các khoản phải trả và phải thu"
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr "Nhân viên bán hàng"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
-msgstr ""
+msgstr "Nháp"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Currency:"
-msgstr ""
+msgstr "Loại tiền:"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr "Tổng bao gồm Thuế"
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr "Tháng Tám"
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -531,7 +629,12 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Tổng số tiền"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr "Tháng Sáu"
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
@@ -546,7 +649,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Terms"
-msgstr ""
+msgstr "Các điều khoản thanh toán"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -556,91 +659,115 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
+msgstr "Ngày"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "November"
+msgstr "Tháng Mười một"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: view:sale.receipt.report:0
+msgid "Extended Filters..."
+msgstr "Bộ lọc mở rộng..."
+
+#. module: account_voucher
+#: report:voucher.print:0
+msgid "Number:"
+msgstr "Số:"
+
+#. module: account_voucher
+#: field:account.bank.statement.line,amount_reconciled:0
+msgid "Amount reconciled"
+msgstr "Giá trị đã đối soát"
+
+#. module: account_voucher
+#: field:account.voucher,analytic_id:0
+msgid "Write-Off Analytic Account"
 msgstr ""
 
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr "Thanh toán trực tiếp"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
+msgstr "Tháng Mười"
+
+#. module: account_voucher
+#: field:account.voucher,pre_line:0
+msgid "Previous Payments ?"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr "Tháng Một"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
+#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
+msgid "Journal Vouchers"
+msgstr "Nhật ký phiếu thu"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Compute Tax"
+msgstr "Tính toán thuế"
+
+#. module: account_voucher
+#: selection:account.voucher.line,type:0
+msgid "Credit"
+msgstr "Bên có"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:656
+#, python-format
+msgid "Please define a sequence on the journal !"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
+#. module: account_voucher
+#: report:voucher.print:0
+msgid "Through :"
+msgstr "Thông qua :"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
+#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
+msgid "Supplier Payment"
+msgstr "Thanh toán cho nhà cung cấp"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Post"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Extended Filters..."
-msgstr "Bộ lọc mở rộng..."
-
-#. module: account_voucher
-#: report:voucher.print:0
-msgid "Number:"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.bank.statement.line,amount_reconciled:0
-msgid "Amount reconciled"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher,analytic_id:0
-msgid "Write-Off Analytic Account"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
-msgstr ""
-
-#. module: account_voucher
-#: field:account.voucher,pre_line:0
-msgid "Previous Payments ?"
-msgstr ""
-
-#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
-#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
-msgid "Journal Vouchers"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Compute Tax"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher.line,type:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid "Please define a sequence on the journal !"
-msgstr ""
-
-#. module: account_voucher
-#: report:voucher.print:0
-msgid "Through :"
-msgstr ""
-
-#. module: account_voucher
-#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
-#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Supplier Payment"
-msgstr ""
-
-#. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr "Tổng chưa bao gồm Thuế"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
-msgstr ""
+msgstr "Ngày hóa đơn"
 
 #. module: account_voucher
 #: constraint:account.move.line:0
@@ -651,38 +778,45 @@ msgstr ""
 #: view:account.voucher:0
 #: model:ir.model,name:account_voucher.model_account_voucher
 msgid "Accounting Voucher"
-msgstr ""
+msgstr "Phiếu Kế toán"
 
 #. module: account_voucher
 #: field:account.voucher,number:0
 msgid "Number"
-msgstr ""
+msgstr "Số"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Sổ phụ từ Ngân hàng"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
-msgstr ""
+#: selection:sale.receipt.report,month:0
+msgid "September"
+msgstr "Tháng Chín"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
+msgstr "Các thông tin bán hàng"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
 msgid "Voucher"
-msgstr ""
+msgstr "Phiếu"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Hóa đơn"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -695,10 +829,12 @@ msgstr ""
 #: view:account.voucher:0
 #: view:account.voucher.unreconcile:0
 msgid "Cancel"
-msgstr ""
+msgstr "Hủy bỏ"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr ""
 
@@ -715,12 +851,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payment"
-msgstr ""
+msgstr "Thanh toán từ khách hàng"
 
 #. module: account_voucher
 #: field:account.move.line,amount_unreconciled:0
 msgid "Unreconciled Amount"
-msgstr ""
+msgstr "Giá trị chưa đối soát"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
@@ -731,12 +867,12 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay"
-msgstr ""
+msgstr "Trả"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
 msgid "Debit"
-msgstr ""
+msgstr "Bên nợ"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -751,29 +887,36 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Method"
-msgstr ""
+msgstr "Phương thức thanh toán"
 
 #. module: account_voucher
 #: field:account.voucher.line,name:0
 msgid "Description"
-msgstr ""
+msgstr "Mô tả"
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Canceled"
-msgstr ""
+msgstr "Đã hủy bỏ"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr "Tháng Năm"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Nhật ký"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Các ghi chú nội nộ"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -781,10 +924,15 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr "Giá trị nguyên thủy"
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
-msgstr ""
+msgstr "Trạng thái:"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -792,12 +940,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
-msgstr ""
+msgstr "Thanh toán"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr ""
@@ -805,12 +957,12 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Customer"
-msgstr ""
+msgstr "Khách hàng"
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
-msgstr ""
+#: selection:sale.receipt.report,month:0
+msgid "February"
+msgstr "Tháng Hai"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -818,10 +970,20 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr "Tháng Tư"
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
+msgstr "Loại mặc định"
+
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
@@ -833,6 +995,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr ""
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr "Tình trạng phiếu"
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -853,19 +1020,30 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
+msgstr "Giá trị chưa thuế"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr "Năm"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
 msgid "Open Balance"
-msgstr ""
+msgstr "Số dư đầu"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,amount:0
 msgid "Total"
-msgstr ""
+msgstr "Tổng"
 
 #. module: account_voucher
 #: constraint:account.move.line:0
diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po
index f55252f4372..d106038a9c3 100644
--- a/addons/account_voucher/i18n/zh_CN.po
+++ b/addons/account_voucher/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-29 11:37+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr "细节"
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +107,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -116,6 +129,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "公司"
 
@@ -125,8 +140,8 @@ msgid "Set to Draft"
 msgstr "设为草稿"
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -144,6 +159,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -151,12 +172,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "科目"
 
@@ -170,9 +193,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -198,6 +231,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -229,11 +263,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -269,6 +304,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr "金额(口头上):"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -300,10 +341,8 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
-msgstr "业务伙伴"
+msgid "Paid Amount"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -311,19 +350,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
-msgstr ""
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "科目:"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -356,6 +389,7 @@ msgstr "会计期间"
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr "状态"
 
@@ -364,6 +398,17 @@ msgstr "状态"
 msgid "Accounting Voucher Entries"
 msgstr "原始凭证记录"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "类型"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -371,7 +416,7 @@ msgid "Voucher Entries"
 msgstr "手工凭证记录"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,14 +444,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -419,15 +469,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -444,8 +500,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
-msgstr ""
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "业务伙伴"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -460,8 +520,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -471,8 +536,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -481,8 +546,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr "手工凭证行"
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "货币"
 
@@ -492,20 +564,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
-msgstr "科目:"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr "草稿"
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -513,11 +600,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr "形式发票"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -532,6 +630,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -555,16 +658,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "日期"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -584,8 +689,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -593,6 +704,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -610,11 +726,16 @@ msgid "Credit"
 msgstr "贷方"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -627,8 +748,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -636,6 +757,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -663,8 +790,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -672,6 +799,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -698,6 +832,8 @@ msgstr "取消"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "形式发票"
 
@@ -762,10 +898,17 @@ msgstr "说明"
 msgid "Canceled"
 msgstr "已取消"
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "业务类型"
 
@@ -780,6 +923,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -791,12 +939,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr "已登账"
@@ -807,8 +959,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -817,8 +969,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -832,6 +994,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr "凭证"
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -854,6 +1021,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
@@ -895,9 +1073,6 @@ msgstr ""
 #~ msgid "None"
 #~ msgstr "无"
 
-#~ msgid "Type"
-#~ msgstr "类型"
-
 #~ msgid "Authorised Signatory"
 #~ msgstr "授权的签字人"
 
diff --git a/addons/account_voucher/i18n/zh_TW.po b/addons/account_voucher/i18n/zh_TW.po
index 47fea8fb23f..38cf0fdc6af 100644
--- a/addons/account_voucher/i18n/zh_TW.po
+++ b/addons/account_voucher/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-01-23 17:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
@@ -22,7 +22,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:259
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -37,6 +37,11 @@ msgstr ""
 msgid "Open Customer Journal Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Voucher Date"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Particulars"
@@ -44,11 +49,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -82,13 +88,15 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.line,amount_original:0
-msgid "Originial Amount"
+#: code:addons/account_voucher/account_voucher.py:753
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
@@ -99,6 +107,11 @@ msgstr ""
 msgid "Account voucher unreconcile"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
@@ -116,6 +129,8 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr ""
 
@@ -125,8 +140,8 @@ msgid "Set to Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,comment:0
-msgid "Write-Off Comment"
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
@@ -144,6 +159,12 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
@@ -151,12 +172,14 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr ""
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr ""
 
@@ -170,9 +193,19 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr ""
 
@@ -198,6 +231,7 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr ""
 
@@ -229,11 +263,12 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Bill Information"
+msgid "Other Information"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr ""
 
@@ -269,6 +304,12 @@ msgstr ""
 msgid "Amount (in words) :"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
@@ -300,9 +341,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0
-msgid "Partner"
+msgid "Paid Amount"
 msgstr ""
 
 #. module: account_voucher
@@ -311,19 +350,13 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
-#, python-format
-msgid ""
-"You have to configure account base code and account tax code on the '%s' tax!"
-msgstr ""
-
-#. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Later or Group Funds"
+#: report:voucher.print:0
+msgid "Account :"
 msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr ""
 
@@ -356,6 +389,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
+#: view:sale.receipt.report:0
 msgid "State"
 msgstr ""
 
@@ -364,6 +398,17 @@ msgstr ""
 msgid "Accounting Voucher Entries"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
@@ -371,7 +416,7 @@ msgid "Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,14 +444,19 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:607
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Other Information"
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
 msgstr ""
 
 #. module: account_voucher
@@ -419,15 +469,21 @@ msgstr ""
 msgid "Tax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.invoice:0
-#: code:addons/account_voucher/invoice.py:0
+#: code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:753
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -444,7 +500,11 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Paid Amount"
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
 msgstr ""
 
 #. module: account_voucher
@@ -460,8 +520,13 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0
-msgid "Pay Directly"
+#: view:account.voucher:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
 msgstr ""
 
 #. module: account_voucher
@@ -471,8 +536,8 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher.unreconcile,remove:0
-msgid "Want to remove accounting entries too ?"
+#: selection:sale.receipt.report,month:0
+msgid "December"
 msgstr ""
 
 #. module: account_voucher
@@ -481,8 +546,15 @@ msgstr ""
 msgid "Voucher Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
+#: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
 
@@ -492,20 +564,35 @@ msgid "Payable and Receivables"
 msgstr ""
 
 #. module: account_voucher
-#: report:voucher.print:0
-msgid "Account :"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Draft"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,type:0
-msgid "Default Type"
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Write-Off account"
 msgstr ""
 
 #. module: account_voucher
@@ -513,11 +600,22 @@ msgstr ""
 msgid "Currency:"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "PRO-FORMA"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 msgid ""
@@ -532,6 +630,11 @@ msgstr ""
 msgid "Total Amount"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
@@ -555,16 +658,18 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,date:0
 #: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Post"
+#: selection:sale.receipt.report,month:0
+msgid "November"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Extended Filters..."
 msgstr ""
 
@@ -584,8 +689,14 @@ msgid "Write-Off Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Expense Lines"
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
 msgstr ""
 
 #. module: account_voucher
@@ -593,6 +704,11 @@ msgstr ""
 msgid "Previous Payments ?"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
@@ -610,11 +726,16 @@ msgid "Credit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:0
+#: code:addons/account_voucher/account_voucher.py:656
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Through :"
@@ -627,8 +748,8 @@ msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
-#: help:account.voucher,reference:0
-msgid "Transaction reference number."
+#: view:account.voucher:0
+msgid "Post"
 msgstr ""
 
 #. module: account_voucher
@@ -636,6 +757,12 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
@@ -663,8 +790,8 @@ msgid "Bank Statement"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "To Review"
+#: selection:sale.receipt.report,month:0
+msgid "September"
 msgstr ""
 
 #. module: account_voucher
@@ -672,6 +799,13 @@ msgstr ""
 msgid "Sales Information"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipt Analysis"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
@@ -698,6 +832,8 @@ msgstr ""
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr ""
 
@@ -762,10 +898,17 @@ msgstr ""
 msgid "Canceled"
 msgstr ""
 
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr ""
 
@@ -780,6 +923,11 @@ msgstr ""
 msgid "Credits"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "State:"
@@ -791,12 +939,16 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 #: report:voucher.print:0
 msgid "Posted"
 msgstr ""
@@ -807,8 +959,8 @@ msgid "Customer"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.voucher,writeoff_acc_id:0
-msgid "Write-Off account"
+#: selection:sale.receipt.report,month:0
+msgid "February"
 msgstr ""
 
 #. module: account_voucher
@@ -817,8 +969,18 @@ msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Open Supplier Journal Entries"
+#: field:account.voucher,comment:0
+msgid "Write-Off Comment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
 msgstr ""
 
 #. module: account_voucher
@@ -832,6 +994,11 @@ msgstr ""
 msgid "Account Entry"
 msgstr ""
 
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher State"
+msgstr ""
+
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
@@ -854,6 +1021,17 @@ msgstr ""
 msgid "Untax Amount"
 msgstr ""
 
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index a94d1a36a9d..03e9a9608cd 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -208,6 +208,10 @@ class account_analytic_account(osv.osv):
             args=[]
         if context is None:
             context={}
+        if context.get('current_model') == 'project.project':
+            cr.execute("select analytic_account_id from project_project")
+            project_ids = [x[0] for x in cr.fetchall()]
+            return self.name_get(cr, uid, project_ids, context=context)
         account = self.search(cr, uid, [('code', '=', name)]+args, limit=limit, context=context)
         if not account:
             account = self.search(cr, uid, [('name', 'ilike', '%%%s%%' % name)]+args, limit=limit, context=context)
diff --git a/addons/analytic/i18n/bs.po b/addons/analytic/i18n/bs.po
index 39b6f6c009b..3b6815134a1 100644
--- a/addons/analytic/i18n/bs.po
+++ b/addons/analytic/i18n/bs.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-29 10:36+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -180,6 +180,13 @@ msgstr "Iznos"
 msgid "Contact"
 msgstr "Kontakt"
 
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
diff --git a/addons/analytic/i18n/de.po b/addons/analytic/i18n/de.po
index 94113d9863c..4df6c4e8ce2 100644
--- a/addons/analytic/i18n/de.po
+++ b/addons/analytic/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-25 09:33+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 14:37+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -202,6 +202,13 @@ msgstr "Betrag"
 msgid "Contact"
 msgstr "Ansprechpartner"
 
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr "Fehler! Die Währung muss der Währung der gewählten Firma entsprechen"
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
diff --git a/addons/analytic/i18n/el.po b/addons/analytic/i18n/el.po
index 1e23d22be8b..8df279a551b 100644
--- a/addons/analytic/i18n/el.po
+++ b/addons/analytic/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-29 10:18+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -183,6 +183,13 @@ msgstr "Ποσό"
 msgid "Contact"
 msgstr "Επαφή"
 
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po
index bd6b2c2a802..a94ec117394 100644
--- a/addons/analytic/i18n/es.po
+++ b/addons/analytic/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-27 09:11+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -193,6 +193,13 @@ msgstr "Importe"
 msgid "Contact"
 msgstr "Contacto"
 
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
diff --git a/addons/analytic/i18n/es_EC.po b/addons/analytic/i18n/es_EC.po
index e31ada51010..e5b25c9b97a 100644
--- a/addons/analytic/i18n/es_EC.po
+++ b/addons/analytic/i18n/es_EC.po
@@ -2,14 +2,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-22 20:42+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -184,6 +184,13 @@ msgstr "Monto"
 msgid "Contact"
 msgstr "Contacto"
 
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
diff --git a/addons/analytic/i18n/et.po b/addons/analytic/i18n/et.po
index 4f3de3e3c62..c5a0281a641 100644
--- a/addons/analytic/i18n/et.po
+++ b/addons/analytic/i18n/et.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 00:14+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -178,6 +178,13 @@ msgstr "Kogus"
 msgid "Contact"
 msgstr "Kontakt"
 
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
diff --git a/addons/analytic/i18n/fr.po b/addons/analytic/i18n/fr.po
index 034bd84af2c..a6067c1cf94 100644
--- a/addons/analytic/i18n/fr.po
+++ b/addons/analytic/i18n/fr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-12 09:23+0000\n"
-"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-05 20:50+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -84,6 +84,20 @@ msgid ""
 " If it is to be reviewed then the state is 'Pending'.\n"
 " When the project is completed the state is set to 'Done'."
 msgstr ""
+"* Quand un compte est créé, il est dans l'état \"Brouillon\".                "
+"                  \n"
+"* S'il y a un partenaire associé, il peut être dans l'état \"Ouvert\".       "
+"                           \n"
+"* Si le solde est en attente, il peut être \"En attente\".                   "
+"                \n"
+"* Et finalement quand toutes les transactions sont terminées, il peut être "
+"dans l'état \"Fermé\".                                   \n"
+"* Le projet peut être dans l'état \"Modèle\" ou \"En cours\".\n"
+" Si c'est un modèle, alors nous pouvons créer des projets basés sur le "
+"modèle de projets. Si l'état est \"En cours\", c'est un projet normal.       "
+"                          \n"
+" S'il doit être révisé, alors l'état est \"En attente\".\n"
+" Quand le projet est terminé, l'état passe à \"Terminé\"."
 
 #. module: analytic
 #: field:account.analytic.account,type:0
@@ -182,6 +196,15 @@ msgstr "Montant"
 msgid "Contact"
 msgstr "Contact"
 
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+"Erreur ! La monnaie doit être la même que la monnaie de la société "
+"sélectionnée"
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
diff --git a/addons/analytic/i18n/it.po b/addons/analytic/i18n/it.po
index 732be9dfa93..b93a3acda7a 100644
--- a/addons/analytic/i18n/it.po
+++ b/addons/analytic/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-16 03:21+0000\n"
 "Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -193,6 +193,13 @@ msgstr "Importo"
 msgid "Contact"
 msgstr "Contatto"
 
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
diff --git a/addons/analytic/i18n/mn.po b/addons/analytic/i18n/mn.po
index 2c9e30db575..964ce59e7c1 100644
--- a/addons/analytic/i18n/mn.po
+++ b/addons/analytic/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-21 08:52+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -182,6 +182,13 @@ msgstr "Дүн"
 msgid "Contact"
 msgstr "Гэрээ"
 
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
diff --git a/addons/analytic/i18n/nl.po b/addons/analytic/i18n/nl.po
index 5206b20317a..0ac2a9e0177 100644
--- a/addons/analytic/i18n/nl.po
+++ b/addons/analytic/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-03 07:37+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-06 08:16+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -196,6 +196,15 @@ msgstr "Bedrag"
 msgid "Contact"
 msgstr "Contactpersoon"
 
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+"Fout! De munteenheid moet hetzelfde zijn als de munteenheid van het "
+"geselecteerde bedrijf"
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
@@ -209,7 +218,7 @@ msgstr "Saldo"
 #. module: analytic
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Fout! U kunt geen recursieve kostenplaatsen maken."
 
 #. module: analytic
 #: help:account.analytic.account,type:0
diff --git a/addons/analytic/i18n/pl.po b/addons/analytic/i18n/pl.po
index 0dddfef8e66..be2611ca8a6 100644
--- a/addons/analytic/i18n/pl.po
+++ b/addons/analytic/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 00:15+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -180,6 +180,13 @@ msgstr "Kwota"
 msgid "Contact"
 msgstr "Kontakt"
 
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
diff --git a/addons/analytic/i18n/pt.po b/addons/analytic/i18n/pt.po
index e3ec5efa808..1f2746f64f8 100644
--- a/addons/analytic/i18n/pt.po
+++ b/addons/analytic/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-16 04:59+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -180,6 +180,13 @@ msgstr "Montante"
 msgid "Contact"
 msgstr "Contacto"
 
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
diff --git a/addons/analytic/i18n/pt_BR.po b/addons/analytic/i18n/pt_BR.po
index f3a3a993c1a..adbaa503ae5 100644
--- a/addons/analytic/i18n/pt_BR.po
+++ b/addons/analytic/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-09 09:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -182,6 +182,13 @@ msgstr "Montante"
 msgid "Contact"
 msgstr "Contatar"
 
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
diff --git a/addons/analytic/i18n/sl.po b/addons/analytic/i18n/sl.po
index ef8469bc118..e9835af9f4a 100644
--- a/addons/analytic/i18n/sl.po
+++ b/addons/analytic/i18n/sl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-16 05:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -178,6 +178,13 @@ msgstr "Znesek"
 msgid "Contact"
 msgstr "Stik"
 
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
diff --git a/addons/analytic/i18n/sr.po b/addons/analytic/i18n/sr.po
index 56e798249d3..ef8a41f9942 100644
--- a/addons/analytic/i18n/sr.po
+++ b/addons/analytic/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-26 08:24+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -197,6 +197,13 @@ msgstr "Iznos"
 msgid "Contact"
 msgstr "Kontakt"
 
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
diff --git a/addons/analytic/i18n/sr@latin.po b/addons/analytic/i18n/sr@latin.po
index c59e50b87b7..cf2003ac14a 100644
--- a/addons/analytic/i18n/sr@latin.po
+++ b/addons/analytic/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-23 16:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -197,6 +197,13 @@ msgstr "Iznos"
 msgid "Contact"
 msgstr "Kontakt"
 
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
diff --git a/addons/analytic/i18n/sv.po b/addons/analytic/i18n/sv.po
index 2b89e82d3cd..a72f120ca90 100644
--- a/addons/analytic/i18n/sv.po
+++ b/addons/analytic/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-02 09:05+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -178,6 +178,13 @@ msgstr ""
 msgid "Contact"
 msgstr "Kontakt"
 
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
diff --git a/addons/analytic/i18n/vi.po b/addons/analytic/i18n/vi.po
index 2a789fc6e49..e523484f7ab 100644
--- a/addons/analytic/i18n/vi.po
+++ b/addons/analytic/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-26 08:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -178,6 +178,13 @@ msgstr "Giá trị"
 msgid "Contact"
 msgstr "Liên hệ"
 
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
diff --git a/addons/analytic/i18n/zh_CN.po b/addons/analytic/i18n/zh_CN.po
index 7623783cfa7..75a384742ca 100644
--- a/addons/analytic/i18n/zh_CN.po
+++ b/addons/analytic/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 00:16+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic
@@ -188,6 +188,13 @@ msgstr "金额"
 msgid "Contact"
 msgstr "联系方式"
 
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Cancelled"
diff --git a/addons/analytic_journal_billing_rate/i18n/ar.po b/addons/analytic_journal_billing_rate/i18n/ar.po
index 182bdaa9c29..714c1ee0bbd 100644
--- a/addons/analytic_journal_billing_rate/i18n/ar.po
+++ b/addons/analytic_journal_billing_rate/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr ""
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,8 +72,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/bg.po b/addons/analytic_journal_billing_rate/i18n/bg.po
index 6655f3609af..802f1a2c602 100644
--- a/addons/analytic_journal_billing_rate/i18n/bg.po
+++ b/addons/analytic_journal_billing_rate/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 08:33+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr ""
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,8 +72,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/bs.po b/addons/analytic_journal_billing_rate/i18n/bs.po
index f44399b229a..2b0cd08a04d 100644
--- a/addons/analytic_journal_billing_rate/i18n/bs.po
+++ b/addons/analytic_journal_billing_rate/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 00:19+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr "Analitička knjiženja"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,8 +72,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/ca.po b/addons/analytic_journal_billing_rate/i18n/ca.po
index b00067bb1cd..b7d42053534 100644
--- a/addons/analytic_journal_billing_rate/i18n/ca.po
+++ b/addons/analytic_journal_billing_rate/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-29 06:30+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -39,6 +39,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr "Diari analític"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -68,8 +73,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/cs.po b/addons/analytic_journal_billing_rate/i18n/cs.po
index 182bdaa9c29..714c1ee0bbd 100644
--- a/addons/analytic_journal_billing_rate/i18n/cs.po
+++ b/addons/analytic_journal_billing_rate/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr ""
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,8 +72,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/de.po b/addons/analytic_journal_billing_rate/i18n/de.po
index fbbf9ecca01..94bb4a6a17f 100644
--- a/addons/analytic_journal_billing_rate/i18n/de.po
+++ b/addons/analytic_journal_billing_rate/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-25 15:49+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 14:58+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -33,12 +33,32 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"\n"
+"    Diese Anwendung ermöglicht Ihnen die Definition einer Standard "
+"Abrechnungsquote für ein analytisches Konto bei Buchung   im Kontext eines "
+"bestimmten Journals. Angewendet wird die Abrechnungsquote meistens, wenn ein "
+"Benutzer seine Zeiterfassung auf  bestimmte Konten vornimmt. Dabei werden "
+"dann die Konten und Beträge automatisch vorausgefüllt, mit der Möglichkeit "
+"diese\n"
+"individuell anzupassen.\n"
+"\n"
+"     Wenn keine Konfiguration bei der Eingabe eines Kontos gefunden wird, "
+"würde weiterhin der Standardwert des Kontos verwendet, so dass dieses Modul "
+"gleichzeitig kompatibel mit älteren Konfigurationseinstellungen ist.\n"
+"\n"
+"    "
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,journal_id:0
 msgid "Analytic Journal"
 msgstr "Analytisches Journal"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -70,9 +90,11 @@ msgstr ""
 "Standardwert je spezifiziertem Journal."
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Rechnung"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr "Fehler! Die Währung muss der Währung der gewählten Firma entsprechen"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
diff --git a/addons/analytic_journal_billing_rate/i18n/el.po b/addons/analytic_journal_billing_rate/i18n/el.po
index 8a724de4c7a..288f2cb3d78 100644
--- a/addons/analytic_journal_billing_rate/i18n/el.po
+++ b/addons/analytic_journal_billing_rate/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-29 10:33+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -39,6 +39,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr "Ημερολόγιο Αναλυτικής"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr "Τιμολόγιο"
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -69,9 +74,11 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Τιμολόγιο"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
diff --git a/addons/analytic_journal_billing_rate/i18n/es.po b/addons/analytic_journal_billing_rate/i18n/es.po
index 9217306dbcd..5eb565f92c3 100644
--- a/addons/analytic_journal_billing_rate/i18n/es.po
+++ b/addons/analytic_journal_billing_rate/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-27 08:47+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr "Diario analítico"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -84,9 +89,11 @@ msgstr ""
 "defecto para un diario en concreto."
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
diff --git a/addons/analytic_journal_billing_rate/i18n/es_AR.po b/addons/analytic_journal_billing_rate/i18n/es_AR.po
index c36ccd8b6d1..20c7e529e6e 100644
--- a/addons/analytic_journal_billing_rate/i18n/es_AR.po
+++ b/addons/analytic_journal_billing_rate/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-14 18:33+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr "Libro Diario analítico"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,8 +72,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/es_EC.po b/addons/analytic_journal_billing_rate/i18n/es_EC.po
index be7495fbd71..9cda8530246 100644
--- a/addons/analytic_journal_billing_rate/i18n/es_EC.po
+++ b/addons/analytic_journal_billing_rate/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-21 04:51+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr "Diario analítico"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -69,9 +74,11 @@ msgstr ""
 "defecto para un diario en concreto."
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
diff --git a/addons/analytic_journal_billing_rate/i18n/et.po b/addons/analytic_journal_billing_rate/i18n/et.po
index 2db0f68cd0b..3b74d860cdd 100644
--- a/addons/analytic_journal_billing_rate/i18n/et.po
+++ b/addons/analytic_journal_billing_rate/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-11-09 16:30+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr "Analüütiline päevik"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,8 +72,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/fr.po b/addons/analytic_journal_billing_rate/i18n/fr.po
index d02960d3e5f..3a517986abd 100644
--- a/addons/analytic_journal_billing_rate/i18n/fr.po
+++ b/addons/analytic_journal_billing_rate/i18n/fr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-16 05:14+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-05 17:40+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -33,12 +33,30 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"\n"
+"    Ce module vous permet de définir quel est le taux de facturation par "
+"défaut pour un journal spécifique et pour un compte donné. Ceci est surtout "
+"utilisé quand un utilisateur saisit sa feuille de temps : les valeurs sont "
+"récupérées et les champs sont automatiquement remplis... mais la possibilité "
+"de changer ces valeurs est toujours disponible.\n"
+"\n"
+"    Obviously if no data has been recorded for the current account, the "
+"default value is given as usual by the account data so that this module is "
+"perfectly compatible with older configurations.\n"
+"\n"
+"    "
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,journal_id:0
 msgid "Analytic Journal"
 msgstr "Journal Analytique"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -70,9 +88,13 @@ msgstr ""
 "par défaut pour un journal donné"
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Facture"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+"Erreur ! La monnaie doit être la même que la monnaie de la société "
+"sélectionnée"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
diff --git a/addons/analytic_journal_billing_rate/i18n/gl.po b/addons/analytic_journal_billing_rate/i18n/gl.po
index f82dfe09099..48fc6b63798 100644
--- a/addons/analytic_journal_billing_rate/i18n/gl.po
+++ b/addons/analytic_journal_billing_rate/i18n/gl.po
@@ -8,14 +8,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: analytic-journal-billing-rate-es\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 16:39+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -40,6 +40,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr "Diario analítico"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -69,8 +74,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/hr.po b/addons/analytic_journal_billing_rate/i18n/hr.po
index 840a458cd45..b6b6a264cdd 100644
--- a/addons/analytic_journal_billing_rate/i18n/hr.po
+++ b/addons/analytic_journal_billing_rate/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 15:52+0000\n"
 "Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr ""
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,8 +72,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/hu.po b/addons/analytic_journal_billing_rate/i18n/hu.po
index 182bdaa9c29..714c1ee0bbd 100644
--- a/addons/analytic_journal_billing_rate/i18n/hu.po
+++ b/addons/analytic_journal_billing_rate/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr ""
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,8 +72,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/id.po b/addons/analytic_journal_billing_rate/i18n/id.po
index 9bc0d070a00..d7ae4a38475 100644
--- a/addons/analytic_journal_billing_rate/i18n/id.po
+++ b/addons/analytic_journal_billing_rate/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 00:27+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr "Jurnal Analisis"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,8 +72,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/it.po b/addons/analytic_journal_billing_rate/i18n/it.po
index d5d9d0c8ee4..35f734b748a 100644
--- a/addons/analytic_journal_billing_rate/i18n/it.po
+++ b/addons/analytic_journal_billing_rate/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-22 07:33+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr "Giornale conti analitici"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr "Fattura"
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,9 +72,11 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Fattura"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
diff --git a/addons/analytic_journal_billing_rate/i18n/ko.po b/addons/analytic_journal_billing_rate/i18n/ko.po
index 2d907333ec3..95bdd34b78b 100644
--- a/addons/analytic_journal_billing_rate/i18n/ko.po
+++ b/addons/analytic_journal_billing_rate/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 14:10+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -39,6 +39,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr "분석 저널"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -68,8 +73,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/lt.po b/addons/analytic_journal_billing_rate/i18n/lt.po
index 37caae65284..9301905ae0b 100644
--- a/addons/analytic_journal_billing_rate/i18n/lt.po
+++ b/addons/analytic_journal_billing_rate/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 14:43+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr ""
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,8 +72,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/mn.po b/addons/analytic_journal_billing_rate/i18n/mn.po
index 9fd28d497f8..88b93cea648 100644
--- a/addons/analytic_journal_billing_rate/i18n/mn.po
+++ b/addons/analytic_journal_billing_rate/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-21 14:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -39,6 +39,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr ""
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr "Нэхэмжлэл"
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -68,9 +73,11 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Нэхэмжлэл"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
diff --git a/addons/analytic_journal_billing_rate/i18n/nl.po b/addons/analytic_journal_billing_rate/i18n/nl.po
index dd5e33bc6e4..09bc6f1270b 100644
--- a/addons/analytic_journal_billing_rate/i18n/nl.po
+++ b/addons/analytic_journal_billing_rate/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-03 07:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-06 08:25+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -32,12 +32,29 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"\n"
+"    Deze module laat u standaard factuurtarief voor een specifiek dagboek op "
+"een gegeven rekening. Dit wordt meestal gebruikt bij het invullen van "
+"urenstaten: de waardes worden opgehaald en automatisch ingevuld... met de "
+"mogelijkheid hiervan af te wijken.\n"
+"\n"
+"    Natuurlijk wordt bij het ontbreken ervan bij de huidige rekening, de "
+"standaard waarde als gebruikelijk bepaald uit de rekening gegevens zodat de "
+"module perfect compatibel blijft met oudere configuraties.\n"
+"\n"
+"    "
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,journal_id:0
 msgid "Analytic Journal"
 msgstr "Analytisch dagboek"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -69,9 +86,13 @@ msgstr ""
 "tarief voor een specifiek dagboek"
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factuur"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+"Fout! De munteenheid moet hetzelfde zijn als de munteenheid van het "
+"geselecteerde bedrijf"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
@@ -81,7 +102,7 @@ msgstr "Facturerings factor"
 #. module: analytic_journal_billing_rate
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Fout! U kunt geen recursieve kostenplaatsen maken."
 
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
diff --git a/addons/analytic_journal_billing_rate/i18n/nl_BE.po b/addons/analytic_journal_billing_rate/i18n/nl_BE.po
index a1158f17902..d312235e8d7 100644
--- a/addons/analytic_journal_billing_rate/i18n/nl_BE.po
+++ b/addons/analytic_journal_billing_rate/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-04-24 15:45+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr ""
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,8 +72,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/oc.po b/addons/analytic_journal_billing_rate/i18n/oc.po
index e9db8f83ce1..520de2a6228 100644
--- a/addons/analytic_journal_billing_rate/i18n/oc.po
+++ b/addons/analytic_journal_billing_rate/i18n/oc.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 00:30+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -39,6 +39,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr "Jornal analitic"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -68,8 +73,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/pl.po b/addons/analytic_journal_billing_rate/i18n/pl.po
index 09a9ed13fe2..c090b8bbffa 100644
--- a/addons/analytic_journal_billing_rate/i18n/pl.po
+++ b/addons/analytic_journal_billing_rate/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-11-17 09:13+0000\n"
 "Last-Translator: Mariusz Bednarz <mbednarz@bedmar.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr "Dziennik analityczny"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,8 +72,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/pt.po b/addons/analytic_journal_billing_rate/i18n/pt.po
index 4bb29c6324c..2c272e5be3f 100644
--- a/addons/analytic_journal_billing_rate/i18n/pt.po
+++ b/addons/analytic_journal_billing_rate/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-16 05:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr "Diário Analítico"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,9 +72,11 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Fatura"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
diff --git a/addons/analytic_journal_billing_rate/i18n/pt_BR.po b/addons/analytic_journal_billing_rate/i18n/pt_BR.po
index 5d585bcde17..174701438ba 100644
--- a/addons/analytic_journal_billing_rate/i18n/pt_BR.po
+++ b/addons/analytic_journal_billing_rate/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 16:39+0000\n"
 "Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr ""
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,8 +72,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/ro.po b/addons/analytic_journal_billing_rate/i18n/ro.po
index e371998b948..464a2cb5257 100644
--- a/addons/analytic_journal_billing_rate/i18n/ro.po
+++ b/addons/analytic_journal_billing_rate/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 00:33+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr "Jurnal analitic"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,8 +72,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/ru.po b/addons/analytic_journal_billing_rate/i18n/ru.po
index 447054388c2..3e7e3dd3c88 100644
--- a/addons/analytic_journal_billing_rate/i18n/ru.po
+++ b/addons/analytic_journal_billing_rate/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 00:33+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr "Книга аналитики"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,8 +72,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/sl.po b/addons/analytic_journal_billing_rate/i18n/sl.po
index d92b2aad864..dcfa37f4023 100644
--- a/addons/analytic_journal_billing_rate/i18n/sl.po
+++ b/addons/analytic_journal_billing_rate/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-16 18:05+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr "Analitični dnevnik"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,9 +72,11 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Račun"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
diff --git a/addons/analytic_journal_billing_rate/i18n/sq.po b/addons/analytic_journal_billing_rate/i18n/sq.po
index bf93d71e162..09aa1307f4b 100644
--- a/addons/analytic_journal_billing_rate/i18n/sq.po
+++ b/addons/analytic_journal_billing_rate/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 14:40+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -39,6 +39,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr ""
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -68,8 +73,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/sr.po b/addons/analytic_journal_billing_rate/i18n/sr.po
index d58625d3abc..97c8bd4641e 100644
--- a/addons/analytic_journal_billing_rate/i18n/sr.po
+++ b/addons/analytic_journal_billing_rate/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-27 08:06+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -39,6 +39,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr "Analiticki Dnevnik"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -70,9 +75,11 @@ msgstr ""
 "za specificni dnevnik"
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
diff --git a/addons/analytic_journal_billing_rate/i18n/sr@latin.po b/addons/analytic_journal_billing_rate/i18n/sr@latin.po
index 65d59142398..165557f51e0 100644
--- a/addons/analytic_journal_billing_rate/i18n/sr@latin.po
+++ b/addons/analytic_journal_billing_rate/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-23 15:16+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -39,6 +39,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr "Analiticki Dnevnik"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -70,9 +75,11 @@ msgstr ""
 "za specificni dnevnik"
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
diff --git a/addons/analytic_journal_billing_rate/i18n/sv.po b/addons/analytic_journal_billing_rate/i18n/sv.po
index f48d43ffc86..1c42528fbb5 100644
--- a/addons/analytic_journal_billing_rate/i18n/sv.po
+++ b/addons/analytic_journal_billing_rate/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-23 04:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr "Analysjournal"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,9 +72,11 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
diff --git a/addons/analytic_journal_billing_rate/i18n/tlh.po b/addons/analytic_journal_billing_rate/i18n/tlh.po
index 957cafe47ea..8b84696b7a9 100644
--- a/addons/analytic_journal_billing_rate/i18n/tlh.po
+++ b/addons/analytic_journal_billing_rate/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr ""
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,8 +72,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/tr.po b/addons/analytic_journal_billing_rate/i18n/tr.po
index dd8612c00c5..c6528683771 100644
--- a/addons/analytic_journal_billing_rate/i18n/tr.po
+++ b/addons/analytic_journal_billing_rate/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-09 07:16+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr "Yevmiye Analizi"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,8 +72,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/uk.po b/addons/analytic_journal_billing_rate/i18n/uk.po
index ffc23ba985f..42614714253 100644
--- a/addons/analytic_journal_billing_rate/i18n/uk.po
+++ b/addons/analytic_journal_billing_rate/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 13:49+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr ""
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,8 +72,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/vi.po b/addons/analytic_journal_billing_rate/i18n/vi.po
index e9131af3f95..2ed1174202b 100644
--- a/addons/analytic_journal_billing_rate/i18n/vi.po
+++ b/addons/analytic_journal_billing_rate/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 14:40+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -39,6 +39,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr ""
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -68,8 +73,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/zh_CN.po b/addons/analytic_journal_billing_rate/i18n/zh_CN.po
index 07add027e10..2db152f1115 100644
--- a/addons/analytic_journal_billing_rate/i18n/zh_CN.po
+++ b/addons/analytic_journal_billing_rate/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 00:37+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr "辅助核算记录集合"
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,8 +72,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_journal_billing_rate/i18n/zh_TW.po b/addons/analytic_journal_billing_rate/i18n/zh_TW.po
index 3f660126268..34f20037442 100644
--- a/addons/analytic_journal_billing_rate/i18n/zh_TW.po
+++ b/addons/analytic_journal_billing_rate/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-01-23 16:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Analytic Journal"
 msgstr ""
 
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
@@ -67,8 +72,10 @@ msgid ""
 msgstr ""
 
 #. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_user_function/i18n/ar.po b/addons/analytic_user_function/i18n/ar.po
index ef6046db741..b280a2f99ca 100644
--- a/addons/analytic_user_function/i18n/ar.po
+++ b/addons/analytic_user_function/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -50,7 +51,15 @@ msgid "User"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/bg.po b/addons/analytic_user_function/i18n/bg.po
index 1ec7dc6789e..5d21b9b3d28 100644
--- a/addons/analytic_user_function/i18n/bg.po
+++ b/addons/analytic_user_function/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 09:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -50,7 +51,15 @@ msgid "User"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/bs.po b/addons/analytic_user_function/i18n/bs.po
index 335371ac31b..ac7691fb795 100644
--- a/addons/analytic_user_function/i18n/bs.po
+++ b/addons/analytic_user_function/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 08:33+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -50,7 +51,15 @@ msgid "User"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/ca.po b/addons/analytic_user_function/i18n/ca.po
index 4a5c867becc..a4fdf3c9d8a 100644
--- a/addons/analytic_user_function/i18n/ca.po
+++ b/addons/analytic_user_function/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 14:54+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -23,7 +23,8 @@ msgid "Product"
 msgstr "Producte"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr "Error!"
@@ -51,7 +52,15 @@ msgid "User"
 msgstr "Usuari"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/cs.po b/addons/analytic_user_function/i18n/cs.po
index e80da500cdf..0b16108f58f 100644
--- a/addons/analytic_user_function/i18n/cs.po
+++ b/addons/analytic_user_function/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 10:06+0000\n"
 "Last-Translator: Konki <pavel.konkol@seznam.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr "Produkt"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr "Chyba !"
@@ -50,7 +51,15 @@ msgid "User"
 msgstr "Uživatel"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/de.po b/addons/analytic_user_function/i18n/de.po
index e9e6735e6e9..edc40f711b4 100644
--- a/addons/analytic_user_function/i18n/de.po
+++ b/addons/analytic_user_function/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 07:56+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-09 14:59+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -23,7 +23,8 @@ msgid "Product"
 msgstr "Produkt"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
@@ -51,7 +52,15 @@ msgid "User"
 msgstr "Benutzer"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr "Fehler! Die Währung muss der Währung der gewählten Firma entsprechen"
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr "Es ist kein Aufwandskonto definiert für:\"%s\"(id:%d)"
diff --git a/addons/analytic_user_function/i18n/el.po b/addons/analytic_user_function/i18n/el.po
index 1b608fd9fe5..eed4273aee9 100644
--- a/addons/analytic_user_function/i18n/el.po
+++ b/addons/analytic_user_function/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-29 13:04+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -23,7 +23,8 @@ msgid "Product"
 msgstr "Προϊόν"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr "Σφάλμα!"
@@ -51,7 +52,15 @@ msgid "User"
 msgstr "Χρήστης"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/es.po b/addons/analytic_user_function/i18n/es.po
index ea524eb6a56..7e1b1d03b2c 100644
--- a/addons/analytic_user_function/i18n/es.po
+++ b/addons/analytic_user_function/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-27 09:12+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -23,7 +23,8 @@ msgid "Product"
 msgstr "Producto"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -51,7 +52,15 @@ msgid "User"
 msgstr "Usuario"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/es_AR.po b/addons/analytic_user_function/i18n/es_AR.po
index 382f780a014..466d86ba0ed 100644
--- a/addons/analytic_user_function/i18n/es_AR.po
+++ b/addons/analytic_user_function/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-16 17:44+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr "Producto"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -50,7 +51,15 @@ msgid "User"
 msgstr "Usuario"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/es_EC.po b/addons/analytic_user_function/i18n/es_EC.po
index 0e2d760e19b..e1a1b7620a4 100644
--- a/addons/analytic_user_function/i18n/es_EC.po
+++ b/addons/analytic_user_function/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-17 19:07+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -50,7 +51,15 @@ msgid "User"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/et.po b/addons/analytic_user_function/i18n/et.po
index d871400bfcc..9e271e80291 100644
--- a/addons/analytic_user_function/i18n/et.po
+++ b/addons/analytic_user_function/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 15:57+0000\n"
 "Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr "Toode"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr "Viga !"
@@ -50,7 +51,15 @@ msgid "User"
 msgstr "Kasutaja"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/fr.po b/addons/analytic_user_function/i18n/fr.po
index d5c320b88b7..7ae38576ab3 100644
--- a/addons/analytic_user_function/i18n/fr.po
+++ b/addons/analytic_user_function/i18n/fr.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-16 18:04+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-06 12:46+0000\n"
+"Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -23,7 +22,8 @@ msgid "Product"
 msgstr "Produit"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr "Erreur !"
@@ -51,7 +51,17 @@ msgid "User"
 msgstr "Utilisateur"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+"Erreur ! La monnaie doit être la même que la monnaie de la société "
+"sélectionnée"
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -80,6 +90,20 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"\n"
+"    Ce module vous permet de définir quelle est la fonction par défaut d'un "
+"utilisateur spécifique sur un compte donné. Ceci est surtout utilisé quand "
+"l'utilisateur encode sa feuille de temps : les valeurs sont récupérées et "
+"les champs sont auto-complétés... mais il est toujours possible de changer "
+"ces valeurs.\n"
+"\n"
+"    Évidemment, si aucune donnée n'a été enregistré pour le compte actuel, "
+"la valeur par défaut est donnée comme d'habitude par les données de "
+"l'utilisateur, ainsi le module est parfaitement compatible avec les "
+"anciennes configurations.\n"
+"\n"
+"    "
 
 #. module: analytic_user_function
 #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
diff --git a/addons/analytic_user_function/i18n/gl.po b/addons/analytic_user_function/i18n/gl.po
index 6916921e212..1fb2d018a89 100644
--- a/addons/analytic_user_function/i18n/gl.po
+++ b/addons/analytic_user_function/i18n/gl.po
@@ -8,14 +8,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: analytic-user-function-es\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-08-17 08:29+0000\n"
 "Last-Translator: Frco. Javier Rial <Unknown>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -24,7 +24,8 @@ msgid "Product"
 msgstr "Produto"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -52,7 +53,15 @@ msgid "User"
 msgstr "Usuario"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/hr.po b/addons/analytic_user_function/i18n/hr.po
index c88f34f745e..1af76e06d0a 100644
--- a/addons/analytic_user_function/i18n/hr.po
+++ b/addons/analytic_user_function/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 02:55+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
@@ -23,7 +23,8 @@ msgid "Product"
 msgstr "Proizvod"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -51,7 +52,15 @@ msgid "User"
 msgstr "Korisnik"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/hu.po b/addons/analytic_user_function/i18n/hu.po
index 47631c6f65e..b280a2f99ca 100644
--- a/addons/analytic_user_function/i18n/hu.po
+++ b/addons/analytic_user_function/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -50,7 +51,15 @@ msgid "User"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/id.po b/addons/analytic_user_function/i18n/id.po
index 68d2e26e035..85c9019c49c 100644
--- a/addons/analytic_user_function/i18n/id.po
+++ b/addons/analytic_user_function/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 02:55+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr "Produk"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -50,7 +51,15 @@ msgid "User"
 msgstr "Pengguna"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/it.po b/addons/analytic_user_function/i18n/it.po
index f2530273b70..7524b0a5656 100644
--- a/addons/analytic_user_function/i18n/it.po
+++ b/addons/analytic_user_function/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2011-01-01 07:11+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr "Prodotto"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr "Errore !"
@@ -50,7 +51,15 @@ msgid "User"
 msgstr "Nome utente"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/ko.po b/addons/analytic_user_function/i18n/ko.po
index deb16c66298..de92522913b 100644
--- a/addons/analytic_user_function/i18n/ko.po
+++ b/addons/analytic_user_function/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 02:55+0000\n"
 "Last-Translator: Bundo <bundo@bundo.biz>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -23,7 +23,8 @@ msgid "Product"
 msgstr "상품"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -51,7 +52,15 @@ msgid "User"
 msgstr "사용자"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/lt.po b/addons/analytic_user_function/i18n/lt.po
index a2641f4378f..0e85cfcd3e8 100644
--- a/addons/analytic_user_function/i18n/lt.po
+++ b/addons/analytic_user_function/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 16:50+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -50,7 +51,15 @@ msgid "User"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/mn.po b/addons/analytic_user_function/i18n/mn.po
index dac56321cc3..33d2a550d8a 100644
--- a/addons/analytic_user_function/i18n/mn.po
+++ b/addons/analytic_user_function/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-20 16:12+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-03 18:20+0000\n"
 "Last-Translator: badralb <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -23,7 +23,8 @@ msgid "Product"
 msgstr "Бараа"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr "Алдаа !"
@@ -51,7 +52,16 @@ msgid "User"
 msgstr "Хэрэглэгч"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+"Алдаа! Мөнгөн тэмдэгт сонгогдсон компанийн мөнгөн тэмдэгттэй ижил байх ёстой."
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr "Энэ бараанд зардлын тооцоо тодорхойлогдоогүй байна:  \"%s\" (id:%d)"
diff --git a/addons/analytic_user_function/i18n/nl.po b/addons/analytic_user_function/i18n/nl.po
index f883e10604a..47f4817d8a4 100644
--- a/addons/analytic_user_function/i18n/nl.po
+++ b/addons/analytic_user_function/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-03 07:29+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-06 08:27+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr "Product"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr "Fout !"
@@ -50,7 +51,17 @@ msgid "User"
 msgstr "Gebruiker"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+"Fout! De munteenheid moet hetzelfde zijn als de munteenheid van het "
+"geselecteerde bedrijf"
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -86,7 +97,7 @@ msgstr "Analytische gebruikers funktie"
 #. module: analytic_user_function
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Fout! U kunt geen recursieve kostenplaatsen maken."
 
 #. module: analytic_user_function
 #: view:analytic_user_funct_grid:0
diff --git a/addons/analytic_user_function/i18n/oc.po b/addons/analytic_user_function/i18n/oc.po
index 064917c7ecb..a2bd85bd00f 100644
--- a/addons/analytic_user_function/i18n/oc.po
+++ b/addons/analytic_user_function/i18n/oc.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 02:55+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -23,7 +23,8 @@ msgid "Product"
 msgstr "Produch"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -51,7 +52,15 @@ msgid "User"
 msgstr "Utilizaire"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/pl.po b/addons/analytic_user_function/i18n/pl.po
index 85c98e96485..fd492e21d96 100644
--- a/addons/analytic_user_function/i18n/pl.po
+++ b/addons/analytic_user_function/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-01-02 01:26+0000\n"
 "Last-Translator: Jarosław Ogrodnik <nobodythere@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -50,7 +51,15 @@ msgid "User"
 msgstr "Użytkownik"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/pt.po b/addons/analytic_user_function/i18n/pt.po
index 2263a167438..a7574daa8bd 100644
--- a/addons/analytic_user_function/i18n/pt.po
+++ b/addons/analytic_user_function/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-04 09:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr "Produto"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr "Erro !"
@@ -50,7 +51,15 @@ msgid "User"
 msgstr "Utilizador"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/pt_BR.po b/addons/analytic_user_function/i18n/pt_BR.po
index 5549e7901b6..9afe593c444 100644
--- a/addons/analytic_user_function/i18n/pt_BR.po
+++ b/addons/analytic_user_function/i18n/pt_BR.po
@@ -6,59 +6,68 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2009-09-08 16:39+0000\n"
-"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-07 21:03+0000\n"
+"Last-Translator: Joe Pimentel <joe.b.pimentel@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
 #: field:analytic_user_funct_grid,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produto"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Erro!"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Item da Planilha de Horas"
 
 #. module: analytic_user_function
 #: field:analytic_user_funct_grid,account_id:0
 #: model:ir.model,name:analytic_user_function.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "Conta Analítica"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
 #: field:account.analytic.account,user_product_ids:0
 msgid "Users/Products Rel."
-msgstr ""
+msgstr "Rel. Usuários/Produtos"
 
 #. module: analytic_user_function
 #: field:analytic_user_funct_grid,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Usuário"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr "Erro! A moeda deve ser a mesma da empresa selecionada"
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Não há conta de despesa definida para este produto:%s\" (id:%d)"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Relation table between users and products on a analytic account"
-msgstr ""
+msgstr "Tabela da relação entre usuários e produtos em uma conta analítica"
 
 #. module: analytic_user_function
 #: model:ir.module.module,description:analytic_user_function.module_meta_information
@@ -85,12 +94,12 @@ msgstr ""
 #. module: analytic_user_function
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Erro! Você não pode criar contas analíticas recursivas"
 
 #. module: analytic_user_function
 #: view:analytic_user_funct_grid:0
 msgid "User's Product for this Analytic Account"
-msgstr ""
+msgstr "Produto de Usuário para esta Conta Analítica"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Invalido XML para Arquitetura da View"
diff --git a/addons/analytic_user_function/i18n/ro.po b/addons/analytic_user_function/i18n/ro.po
index 027dd506a42..5be5329a218 100644
--- a/addons/analytic_user_function/i18n/ro.po
+++ b/addons/analytic_user_function/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 02:56+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr "Produs"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -50,7 +51,15 @@ msgid "User"
 msgstr "Utilizator"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/ru.po b/addons/analytic_user_function/i18n/ru.po
index bd9199ba444..8fd3dc68707 100644
--- a/addons/analytic_user_function/i18n/ru.po
+++ b/addons/analytic_user_function/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-04-16 13:24+0000\n"
 "Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr "Продукт"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -50,7 +51,15 @@ msgid "User"
 msgstr "Пользователь"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/sk.po b/addons/analytic_user_function/i18n/sk.po
index 3efef03c4c9..2c1023bb9f7 100644
--- a/addons/analytic_user_function/i18n/sk.po
+++ b/addons/analytic_user_function/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 02:57+0000\n"
 "Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -23,7 +23,8 @@ msgid "Product"
 msgstr "Produkt"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -51,7 +52,15 @@ msgid "User"
 msgstr "Užívateľ"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/sl.po b/addons/analytic_user_function/i18n/sl.po
index b23ca8a1a20..af0c9006f54 100644
--- a/addons/analytic_user_function/i18n/sl.po
+++ b/addons/analytic_user_function/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-16 18:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr "Proizvod"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr "Napaka!"
@@ -50,7 +51,15 @@ msgid "User"
 msgstr "Uporabnik"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/sq.po b/addons/analytic_user_function/i18n/sq.po
index 286b678a9dc..16ca0775160 100644
--- a/addons/analytic_user_function/i18n/sq.po
+++ b/addons/analytic_user_function/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 14:39+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -23,7 +23,8 @@ msgid "Product"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -51,7 +52,15 @@ msgid "User"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/sr.po b/addons/analytic_user_function/i18n/sr.po
index 0e03a1277c0..940cd1c5582 100644
--- a/addons/analytic_user_function/i18n/sr.po
+++ b/addons/analytic_user_function/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-27 08:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -23,7 +23,8 @@ msgid "Product"
 msgstr "Proizvod"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr "Greška !"
@@ -51,7 +52,15 @@ msgid "User"
 msgstr "Korisnik"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/sr@latin.po b/addons/analytic_user_function/i18n/sr@latin.po
index 02132168bf4..cd7fdc0de11 100644
--- a/addons/analytic_user_function/i18n/sr@latin.po
+++ b/addons/analytic_user_function/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-23 14:19+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -23,7 +23,8 @@ msgid "Product"
 msgstr "Proizvod"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr "Greška !"
@@ -51,7 +52,15 @@ msgid "User"
 msgstr "Korisnik"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/sv.po b/addons/analytic_user_function/i18n/sv.po
index 3a9af028c1c..ac235f769ca 100644
--- a/addons/analytic_user_function/i18n/sv.po
+++ b/addons/analytic_user_function/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-23 09:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr "Produkt"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -50,7 +51,15 @@ msgid "User"
 msgstr "Användare"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/tlh.po b/addons/analytic_user_function/i18n/tlh.po
index b4640c1ee4f..de60afc676a 100644
--- a/addons/analytic_user_function/i18n/tlh.po
+++ b/addons/analytic_user_function/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -50,7 +51,15 @@ msgid "User"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/tr.po b/addons/analytic_user_function/i18n/tr.po
index bb55a70589f..d78ef551376 100644
--- a/addons/analytic_user_function/i18n/tr.po
+++ b/addons/analytic_user_function/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 14:34+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr "Ürün"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr "Hata !"
@@ -50,7 +51,15 @@ msgid "User"
 msgstr "Kullanıcı"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/uk.po b/addons/analytic_user_function/i18n/uk.po
index 491518719f5..dcf4f955252 100644
--- a/addons/analytic_user_function/i18n/uk.po
+++ b/addons/analytic_user_function/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 08:33+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -50,7 +51,15 @@ msgid "User"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/vi.po b/addons/analytic_user_function/i18n/vi.po
index 99d40fe96f1..d7846f31e17 100644
--- a/addons/analytic_user_function/i18n/vi.po
+++ b/addons/analytic_user_function/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 14:39+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -23,7 +23,8 @@ msgid "Product"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -51,7 +52,15 @@ msgid "User"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/zh_CN.po b/addons/analytic_user_function/i18n/zh_CN.po
index 29e6345f4a1..1612c021cff 100644
--- a/addons/analytic_user_function/i18n/zh_CN.po
+++ b/addons/analytic_user_function/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-29 09:18+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr "产品"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr "错误！"
@@ -50,7 +51,15 @@ msgid "User"
 msgstr "用户"
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/analytic_user_function/i18n/zh_TW.po b/addons/analytic_user_function/i18n/zh_TW.po
index 57ea852f013..9c58a3d63f8 100644
--- a/addons/analytic_user_function/i18n/zh_TW.po
+++ b/addons/analytic_user_function/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-01-23 16:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -22,7 +22,8 @@ msgid "Product"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: code:addons/analytic_user_function/analytic_user_function.py:96
+#: code:addons/analytic_user_function/analytic_user_function.py:131
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -50,7 +51,15 @@ msgid "User"
 msgstr ""
 
 #. module: analytic_user_function
-#: code:addons/analytic_user_function/analytic_user_function.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:97
+#: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
diff --git a/addons/anonymization/__init__.py b/addons/anonymization/__init__.py
new file mode 100644
index 00000000000..d3c219a9ffa
--- /dev/null
+++ b/addons/anonymization/__init__.py
@@ -0,0 +1,25 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import anonymization
+import wizard
+
diff --git a/addons/anonymization/__terp__.py b/addons/anonymization/__terp__.py
new file mode 100644
index 00000000000..60f6f6a09ce
--- /dev/null
+++ b/addons/anonymization/__terp__.py
@@ -0,0 +1,48 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Database anonymization module',
+    'version': '1.0',
+    'category': 'Tools',
+    'description': """
+This module allows you to anonymize a database.
+    """,
+    'author': 'OpenERP sa',
+    'website': 'http://www.openerp.com',
+    'depends': ['base'],
+    'init_xml': [],
+    'update_xml': [],
+    'demo_xml': [
+        'anonymization_demo.xml',
+    ],
+    'data': [
+        'ir.model.fields.anonymization.csv',
+        'security/ir.model.access.csv',
+        'anonymization_view.xml',
+    ],
+    'installable': True,
+    'active': False,
+    'certificate': '00719010980872226045',
+}
+
diff --git a/addons/anonymization/anonymization.py b/addons/anonymization/anonymization.py
new file mode 100644
index 00000000000..fcfef7bb74d
--- /dev/null
+++ b/addons/anonymization/anonymization.py
@@ -0,0 +1,586 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from lxml import etree
+import os
+import base64
+try:
+    import cPickle as pickle
+except ImportError:
+    import pickle
+import random
+import datetime
+from osv import fields, osv
+from tools.translate import _
+
+
+FIELD_STATES = [('clear', 'Clear'), ('anonymized', 'Anonymized'), ('not_existing', 'Not Existing')]
+ANONYMIZATION_STATES = FIELD_STATES + [('unstable', 'Unstable')]
+ANONYMIZATION_HISTORY_STATE = [('started', 'Started'), ('done', 'Done'), ('in_exception', 'Exception occured')]
+ANONYMIZATION_DIRECTION = [('clear -> anonymized', 'clear -> anonymized'), ('anonymized -> clear', 'anonymized -> clear')]
+
+
+class ir_model_fields_anonymization(osv.osv):
+    _name = 'ir.model.fields.anonymization'
+    _rec_name = 'field_id'
+
+    _columns = {
+        'model_name': fields.char('Object Name', size=128, required=True),
+        'model_id': fields.many2one('ir.model', 'Object', ondelete='set null'),
+        'field_name': fields.char('Field Name', size=128, required=True),
+        'field_id': fields.many2one('ir.model.fields', 'Field', ondelete='set null'),
+        'state': fields.selection(selection=FIELD_STATES, String='State', required=True, readonly=True),
+    }
+
+    _sql_constraints = [
+        ('model_id_field_id_uniq', 'unique (model_name, field_name)', _("You cannot have two records having the same model and the same field")),
+    ]
+
+    def _get_global_state(self, cr, uid, context=None):
+        ids = self.search(cr, uid, [('state', '<>', 'not_existing')], context=context)
+        fields = self.browse(cr, uid, ids, context=context)
+        if not len(fields) or len(fields) == len([f for f in fields if f.state == 'clear']):
+            state = 'clear' # all fields are clear
+        elif len(fields) == len([f for f in fields if f.state == 'anonymized']):
+            state = 'anonymized' # all fields are anonymized
+        else:
+            state = 'unstable' # fields are mixed: this should be fixed
+        return state
+
+    def _check_write(self, cr, uid, context=None):
+        # check that the field is created from the menu and not from an database update
+        # otherwise the database update can crash:
+        if context.get('manual'):
+            global_state = self._get_global_state(cr, uid, context=context)
+            if global_state == 'anonymized':
+                raise osv.except_osv('Error !', "The database is currently anonymized, you cannot create, modify or delete fields.")
+            elif global_state == 'unstable':
+                msg = "The database anonymization is currently in an unstable state. Some fields are anonymized," + \
+                      " while some fields are not anonymized. You should try to solve this problem before trying to create, write or delete fields."
+                raise osv.except_osv('Error !', msg)
+
+        return True
+
+    def _get_model_and_field_ids(self, cr, uid, vals, context=None):
+        model_and_field_ids = (False, False)
+
+        if 'field_name' in vals and vals['field_name'] and 'model_name' in vals and vals['model_name']:
+            ir_model_fields_obj = self.pool.get('ir.model.fields')
+            ir_model_obj = self.pool.get('ir.model')
+
+            model_ids = ir_model_obj.search(cr, uid, [('model', '=', vals['model_name'])], context=context)
+            if model_ids:
+                field_ids = ir_model_fields_obj.search(cr, uid, [('name', '=', vals['field_name']), ('model_id', '=', model_ids[0])], context=context)
+                if field_ids:
+                    field_id = field_ids[0]
+                    model_and_field_ids = (model_ids[0], field_id)
+
+        return model_and_field_ids
+
+    def create(self, cr, uid, vals, context=None):
+        # check field state: all should be clear before we can add a new field to anonymize:
+        self._check_write(cr, uid, context=context)
+
+        if 'field_name' in vals and vals['field_name'] and 'model_name' in vals and vals['model_name']:
+            vals['model_id'], vals['field_id'] = self._get_model_and_field_ids(cr, uid, vals, context=context)
+
+        # check not existing fields:
+        if not vals.get('field_id'):
+            vals['state'] = 'not_existing'
+
+        res = super(ir_model_fields_anonymization, self).create(cr, uid, vals, context=context)
+
+        return res
+
+    def write(self, cr, uid, ids, vals, context=None):
+        # check field state: all should be clear before we can modify a field:
+        if not (len(vals.keys()) == 1 and vals.get('state') == 'clear'):
+            self._check_write(cr, uid, context=context)
+
+        if 'field_name' in vals and vals['field_name'] and 'model_name' in vals and vals['model_name']:
+            vals['model_id'], vals['field_id'] = self._get_model_and_field_ids(cr, uid, vals, context=context)
+
+        # check not existing fields:
+        if 'field_id' in vals:
+            if not vals.get('field_id'):
+                vals['state'] = 'not_existing'
+            else:
+                global_state = self._get_global_state(cr, uid, context)
+                if global_state != 'unstable':
+                    vals['state'] = global_state
+
+        res = super(ir_model_fields_anonymization, self).write(cr, uid, ids, vals, context=context)
+
+        return res
+
+    def unlink(self, cr, uid, ids, context=None):
+        # check field state: all should be clear before we can unlink a field:
+        self._check_write(cr, uid, context=context)
+
+        res = super(ir_model_fields_anonymization, self).unlink(cr, uid, ids, context=context)
+        return res
+
+    def onchange_model_id(self, cr, uid, ids, model_id, context=None):
+        res = {'value': {
+                    'field_name': False,
+                    'field_id': False,
+                    'model_name': False,
+              }}
+
+        if model_id:
+            ir_model_obj = self.pool.get('ir.model')
+            model_ids = ir_model_obj.search(cr, uid, [('id', '=', model_id)])
+            model_id = model_ids and model_ids[0] or None
+            model_name = model_id and ir_model_obj.browse(cr, uid, model_id).model or False
+            res['value']['model_name'] = model_name
+
+        return res
+
+    def onchange_model_name(self, cr, uid, ids, model_name, context=None):
+        res = {'value': {
+                    'field_name': False,
+                    'field_id': False,
+                    'model_id': False,
+              }}
+
+        if model_name:
+            ir_model_obj = self.pool.get('ir.model')
+            model_ids = ir_model_obj.search(cr, uid, [('model', '=', model_name)])
+            model_id = model_ids and model_ids[0] or False
+            res['value']['model_id'] = model_id
+
+        return res
+
+    def onchange_field_name(self, cr, uid, ids, field_name, model_name):
+        res = {'value': {
+                'field_id': False,
+            }}
+
+        if field_name and model_name:
+            ir_model_fields_obj = self.pool.get('ir.model.fields')
+            field_ids = ir_model_fields_obj.search(cr, uid, [('name', '=', field_name), ('model', '=', model_name)])
+            field_id = field_ids and field_ids[0] or False
+            res['value']['field_id'] = field_id
+
+        return res
+
+    def onchange_field_id(self, cr, uid, ids, field_id, model_name):
+        res = {'value': {
+                    'field_name': False,
+              }}
+
+        if field_id:
+            ir_model_fields_obj = self.pool.get('ir.model.fields')
+            field = ir_model_fields_obj.browse(cr, uid, field_id)
+            res['value']['field_name'] = field.name
+
+        return res
+
+    _defaults = {
+        'state': lambda *a: 'clear',
+    }
+
+ir_model_fields_anonymization()
+
+
+class ir_model_fields_anonymization_history(osv.osv):
+    _name = 'ir.model.fields.anonymization.history'
+    _order = "date desc"
+
+    _columns = {
+        'date': fields.datetime('Date', required=True, readonly=True),
+        'field_ids': fields.many2many('ir.model.fields.anonymization', 'anonymized_field_to_history_rel', 'field_id', 'history_id', 'Fields', readonly=True),
+        'state': fields.selection(selection=ANONYMIZATION_HISTORY_STATE, string='State', required=True, readonly=True),
+        'direction': fields.selection(selection=ANONYMIZATION_DIRECTION, string='Direction', required=True, readonly=True),
+        'msg': fields.text('Message', readonly=True),
+        'filepath': fields.char(string='File path', size=256, readonly=True),
+    }
+
+ir_model_fields_anonymization_history()
+
+
+class ir_model_fields_anonymize_wizard(osv.osv_memory):
+    _name = 'ir.model.fields.anonymize.wizard'
+
+    def _get_state(self, cr, uid, ids, name, arg, context=None):
+        res = {}
+
+        state = self._get_state_value(cr, uid, context=None)
+        for id in ids:
+            res[id] = state
+
+        return res
+
+    def _get_summary(self, cr, uid, ids, name, arg, context=None):
+        res = {}
+        summary = self._get_summary_value(cr, uid, context)
+        for id in ids:
+            res[id] = summary
+
+        return res
+
+    _columns = {
+        'name': fields.char(size='64', string='File Name'),
+        'summary': fields.function(_get_summary, method=True, type='text', string='Summary'),
+        'file_export': fields.binary(string='Export'),
+        'file_import': fields.binary(string='Import'),
+        'state': fields.function(_get_state, method=True, string='State', type='selection', selection=ANONYMIZATION_STATES, readonly=False),
+        'msg': fields.text(string='Message'),
+    }
+
+    def _get_state_value(self, cr, uid, context=None):
+        state = self.pool.get('ir.model.fields.anonymization')._get_global_state(cr, uid, context=context)
+        return state
+
+    def _get_summary_value(self, cr, uid, context=None):
+        summary = u''
+        anon_field_obj = self.pool.get('ir.model.fields.anonymization')
+        ir_model_fields_obj = self.pool.get('ir.model.fields')
+
+        anon_field_ids = anon_field_obj.search(cr, uid, [('state', '<>', 'not_existing')], context=context)
+        anon_fields = anon_field_obj.browse(cr, uid, anon_field_ids, context=context)
+
+        field_ids = [anon_field.field_id.id for anon_field in anon_fields if anon_field.field_id]
+        fields = ir_model_fields_obj.browse(cr, uid, field_ids, context=context)
+
+        fields_by_id = dict([(f.id, f) for f in fields])
+
+        for anon_field in anon_fields:
+            field = fields_by_id.get(anon_field.field_id.id)
+
+            values = {
+                'model_name': field.model_id.name,
+                'model_code': field.model_id.model,
+                'field_code': field.name,
+                'field_name': field.field_description,
+                'state': anon_field.state,
+            }
+            summary += u" * %(model_name)s (%(model_code)s) -> %(field_name)s (%(field_code)s): state: (%(state)s)\n" % values
+
+        return summary
+
+    def default_get(self, cr, uid, fields_list, context=None):
+        res = {}
+        res['name'] = '.pickle'
+        res['summary'] = self._get_summary_value(cr, uid, context)
+        res['state'] = self._get_state_value(cr, uid, context)
+        res['msg'] = """Before executing the anonymization process, you should make a backup of your database."""
+
+        return res
+
+    def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, *args, **kwargs):
+        state = self.pool.get('ir.model.fields.anonymization')._get_global_state(cr, uid, context=context)
+        step = context.get('step', 'new_window')
+
+        res = super(ir_model_fields_anonymize_wizard, self).fields_view_get(cr, uid, view_id, view_type, context, *args, **kwargs)
+
+        eview = etree.fromstring(res['arch'])
+        placeholder = eview.xpath("group[@name='placeholder1']")
+        placeholder = len(placeholder) and placeholder[0] or None
+
+        if placeholder:
+            if step == 'new_window' and state == 'clear':
+                # clicked in the menu and the fields are not anonymized: warn the admin that backuping the db is very important
+                placeholder.addnext(etree.Element('field', {'name': 'msg', 'colspan': '4', 'nolabel': '1'}))
+                placeholder.addnext(etree.Element('newline'))
+                placeholder.addnext(etree.Element('label', {'string': 'Warning'}))
+                eview.remove(placeholder)
+            elif step == 'new_window' and state == 'anonymized':
+                # clicked in the menu and the fields are already anonymized
+                placeholder.addnext(etree.Element('newline'))
+                placeholder.addnext(etree.Element('field', {'name': 'file_import', 'required': "1"}))
+                eview.remove(placeholder)
+            elif step == 'just_anonymized':
+                # we just ran the anonymization process, we need the file export field
+                placeholder.addnext(etree.Element('newline'))
+                placeholder.addnext(etree.Element('field', {'name': 'file_export'}))
+                # we need to remove the button:
+                buttons = eview.xpath("button")
+                for button in buttons:
+                    eview.remove(button)
+                # and add a message:
+                placeholder.addnext(etree.Element('field', {'name': 'msg', 'colspan': '4', 'nolabel': '1'}))
+                placeholder.addnext(etree.Element('newline'))
+                placeholder.addnext(etree.Element('label', {'string': 'Result'}))
+                # remove the placeholer:
+                eview.remove(placeholder)
+            elif step == 'just_desanonymized':
+                # we just reversed the anonymization process, we don't need any field
+                # we need to remove the button
+                buttons = eview.xpath("button")
+                for button in buttons:
+                    eview.remove(button)
+                # and add a message
+                # and add a message:
+                placeholder.addnext(etree.Element('field', {'name': 'msg', 'colspan': '4', 'nolabel': '1'}))
+                placeholder.addnext(etree.Element('newline'))
+                placeholder.addnext(etree.Element('label', {'string': 'Result'}))
+                # remove the placeholer:
+                eview.remove(placeholder)
+            else:
+                # unstable ?
+                raise
+
+            res['arch'] = etree.tostring(eview)
+
+        return res
+
+    def _raise_after_history_update(self, cr, uid, history_id, error_type, error_msg):
+        self.pool.get('ir.model.fields.anonymization.history').write(cr, uid, history_id, {
+            'state': 'in_exception',
+            'msg': error_msg,
+        })
+        raise osv.except_osv(error_type, error_msg)
+
+    def anonymize_database(self,cr, uid, ids, context=None):
+        """Sets the 'anonymized' state to defined fields"""
+
+        # create a new history record:
+        anonymization_history_model = self.pool.get('ir.model.fields.anonymization.history')
+
+        vals = {
+            'date': datetime.datetime.now().strftime('%Y-%m-%d %H:%M:%S'),
+            'state': 'started',
+            'direction': 'clear -> anonymized',
+        }
+        history_id = anonymization_history_model.create(cr, uid, vals)
+
+        # check that all the defined fields are in the 'clear' state
+        state = self.pool.get('ir.model.fields.anonymization')._get_global_state(cr, uid, context=context)
+        if state == 'anonymized':
+            self._raise_after_history_update(cr, uid, history_id, 'Error !', "The database is currently anonymized, you cannot anonymize it again.")
+        elif state == 'unstable':
+            msg = "The database anonymization is currently in an unstable state. Some fields are anonymized," + \
+                  " while some fields are not anonymized. You should try to solve this problem before trying to do anything."
+            self._raise_after_history_update(cr, uid, history_id, 'Error !', msg)
+
+        # do the anonymization:
+        dirpath = os.environ.get('HOME') or os.getcwd()
+        rel_filepath = 'field_anonymization_%s_%s.pickle' % (cr.dbname, history_id)
+        abs_filepath = os.path.abspath(os.path.join(dirpath, rel_filepath))
+
+        ir_model_fields_anonymization_model = self.pool.get('ir.model.fields.anonymization')
+        field_ids = ir_model_fields_anonymization_model.search(cr, uid, [('state', '<>', 'not_existing')], context=context)
+        fields = ir_model_fields_anonymization_model.browse(cr, uid, field_ids, context=context)
+
+        if not fields:
+            msg = "No fields are going to be anonymized."
+            self._raise_after_history_update(cr, uid, history_id, 'Error !', msg)
+
+        data = []
+
+        for field in fields:
+            model_name = field.model_id.model
+            field_name = field.field_id.name
+            field_type = field.field_id.ttype
+            table_name = self.pool.get(model_name)._table
+
+            # get the current value
+            sql = "select id, %s from %s" % (field_name, table_name)
+            cr.execute(sql)
+            records = cr.dictfetchall()
+            for record in records:
+                data.append({"model_id": model_name, "field_id": field_name, "id": record['id'], "value": record[field_name]})
+
+                # anonymize the value:
+                anonymized_value = None
+
+                sid = str(record['id'])
+                if field_type == 'char':
+                    anonymized_value = 'xxx'+sid
+                elif field_type == 'selection':
+                    anonymized_value = 'xxx'+sid
+                elif field_type == 'text':
+                    anonymized_value = 'xxx'+sid
+                elif field_type == 'boolean':
+                    anonymized_value = random.choice([True, False])
+                elif field_type == 'date':
+                    anonymized_value = '2011-11-11'
+                elif field_type == 'datetime':
+                    anonymized_value = '2011-11-11 11:11:11'
+                elif field_type == 'float':
+                    if record[field_name] > 0:
+                        anonymized_value = 1.0
+                    elif record[field_name] < 0:
+                        anonymized_value = -1.0
+                    else:
+                        anonymized_value = 0.0
+                elif field_type == 'integer':
+                    anonymized_value = 1
+                elif field_type in ['binary', 'many2many', 'many2one', 'one2many', 'reference']: # cannot anonymize these kind of fields
+                    msg = "Cannot anonymize fields of these types: binary, many2many, many2one, one2many, reference"
+                    self._raise_after_history_update(cr, uid, history_id, 'Error !', msg)
+
+                if anonymized_value is None:
+                    self._raise_after_history_update(cr, uid, history_id, 'Error !', "Anonymized value is None. This cannot happens.")
+
+                sql = "update %(table)s set %(field)s = %%(anonymized_value)s where id = %%(id)s" % {
+                    'table': table_name,
+                    'field': field_name,
+                }
+                cr.execute(sql, {
+                    'anonymized_value': anonymized_value,
+                    'id': record['id']
+                })
+
+        # save pickle:
+        fn = open(abs_filepath, 'w')
+        pickle.dump(data, fn, pickle.HIGHEST_PROTOCOL)
+
+        # update the anonymization fields:
+        values = {
+            'state': 'anonymized',
+        }
+        res = ir_model_fields_anonymization_model.write(cr, uid, field_ids, values, context=context)
+
+        # add a result message in the wizard:
+        msgs = ["Anonymization successful.",
+               "",
+               "Don't forget to save the resulting file to a safe place because you will not be able to revert the anonymization without this file.",
+               "",
+               "This file is also stored in the %s directory. The absolute file path is: %s",
+              ]
+        msg = '\n'.join(msgs) % (dirpath, abs_filepath)
+
+        fn = open(abs_filepath, 'r')
+
+        self.write(cr, uid, ids, {
+            'msg': msg,
+            'file_export': base64.encodestring(fn.read()),
+        })
+        fn.close()
+
+        # update the history record:
+        anonymization_history_model.write(cr, uid, history_id, {
+            'field_ids': [[6, 0, field_ids]],
+            'msg': msg,
+            'filepath': abs_filepath,
+            'state': 'done',
+        })
+
+        # handle the view:
+        view_id = self._id_get(cr, uid, 'ir.ui.view', 'view_ir_model_fields_anonymize_wizard_form', 'anonymization')
+
+        return {
+                'res_id': ids[0],
+                'view_id': [view_id],
+                'view_type': 'form',
+                "view_mode": 'form',
+                'res_model': 'ir.model.fields.anonymize.wizard',
+                'type': 'ir.actions.act_window',
+                'context': {'step': 'just_anonymized'},
+                'target':'new',
+        }
+
+    def reverse_anonymize_database(self,cr, uid, ids, context=None):
+        """Set the 'clear' state to defined fields"""
+
+        ir_model_fields_anonymization_model = self.pool.get('ir.model.fields.anonymization')
+        anonymization_history_model = self.pool.get('ir.model.fields.anonymization.history')
+
+        # create a new history record:
+        vals = {
+            'date': datetime.datetime.now().strftime('%Y-%m-%d %H:%M:%S'),
+            'state': 'started',
+            'direction': 'anonymized -> clear',
+        }
+        history_id = anonymization_history_model.create(cr, uid, vals)
+
+        # check that all the defined fields are in the 'anonymized' state
+        state = ir_model_fields_anonymization_model._get_global_state(cr, uid, context=context)
+        if state == 'clear':
+            raise osv.except_osv('Error !', "The database is not currently anonymized, you cannot reverse the anonymization.")
+        elif state == 'unstable':
+            msg = "The database anonymization is currently in an unstable state. Some fields are anonymized," + \
+                  " while some fields are not anonymized. You should try to solve this problem before trying to do anything."
+            raise osv.except_osv('Error !', msg)
+
+        wizards = self.browse(cr, uid, ids, context=context)
+        for wizard in wizards:
+            if not wizard.file_import:
+                msg = "The anonymization export file was not supplied. It is not possible to reverse the anonymization process without this file."
+                self._raise_after_history_update(cr, uid, history_id, 'Error !', msg)
+
+            # reverse the anonymization:
+            # load the pickle file content into a data structure:
+            data = pickle.loads(base64.decodestring(wizard.file_import))
+
+            for line in data:
+                table_name = self.pool.get(line['model_id'])._table
+                sql = "update %(table)s set %(field)s = %%(value)s where id = %%(id)s" % {
+                    'table': table_name,
+                    'field': line['field_id'],
+                }
+                cr.execute(sql, {
+                    'value': line['value'],
+                    'id': line['id']
+                })
+
+            # update the anonymization fields:
+            ir_model_fields_anonymization_model = self.pool.get('ir.model.fields.anonymization')
+            field_ids = ir_model_fields_anonymization_model.search(cr, uid, [('state', '<>', 'not_existing')], context=context)
+            values = {
+                'state': 'clear',
+            }
+            ir_model_fields_anonymization_model.write(cr, uid, field_ids, values, context=context)
+
+            # add a result message in the wizard:
+            msg = '\n'.join(["Successfully reversed the anonymization.",
+                             "",
+                            ])
+
+            self.write(cr, uid, ids, {'msg': msg})
+
+            # update the history record:
+            anonymization_history_model.write(cr, uid, history_id, {
+                'field_ids': [[6, 0, field_ids]],
+                'msg': msg,
+                'filepath': False,
+                'state': 'done',
+            })
+
+            # handle the view:
+            view_id = self._id_get(cr, uid, 'ir.ui.view', 'view_ir_model_fields_anonymize_wizard_form', 'anonymization')
+
+            return {
+                    'res_id': ids[0],
+                    'view_id': [view_id],
+                    'view_type': 'form',
+                    "view_mode": 'form',
+                    'res_model': 'ir.model.fields.anonymize.wizard',
+                    'type': 'ir.actions.act_window',
+                    'context': {'step': 'just_desanonymized'},
+                    'target':'new',
+            }
+
+    def _id_get(self, cr, uid, model, id_str, mod):
+        if '.' in id_str:
+            mod, id_str = id_str.split('.')
+        try:
+            idn = self.pool.get('ir.model.data')._get_id(cr, uid, mod, id_str)
+            res = int(self.pool.get('ir.model.data').read(cr, uid, [idn], ['res_id'])[0]['res_id'])
+        except Exception, e:
+            res = None
+        return res
+
+ir_model_fields_anonymize_wizard()
+
diff --git a/addons/anonymization/anonymization_demo.xml b/addons/anonymization/anonymization_demo.xml
new file mode 100644
index 00000000000..1183cc975ea
--- /dev/null
+++ b/addons/anonymization/anonymization_demo.xml
@@ -0,0 +1,22 @@
+<?xml version="1.0"?>
+<openerp>
+<data noupdate="1">
+
+    <record id="anonymization_field_ir_actions_todo_name" model="ir.model.fields.anonymization">
+        <field name="model_name">ir.actions.todo</field>
+        <field name="field_name">name</field>
+    </record>
+
+    <record id="anonymization_field_a_non_existing_field_in_an_existing_model" model="ir.model.fields.anonymization">
+        <field name="model_name">res.partner</field>
+        <field name="field_name">a_non_existing_field</field>
+    </record>
+
+    <record id="anonymization_field_a_non_existing_field_in_a_non_existing_model" model="ir.model.fields.anonymization">
+        <field name="model_name">a.non.existing.model</field>
+        <field name="field_name">a_non_existing_field</field>
+    </record>
+
+</data>
+</openerp>
+
diff --git a/addons/anonymization/anonymization_view.xml b/addons/anonymization/anonymization_view.xml
new file mode 100644
index 00000000000..c9b424d190b
--- /dev/null
+++ b/addons/anonymization/anonymization_view.xml
@@ -0,0 +1,173 @@
+<?xml version="1.0" ?>
+<openerp>
+<data>
+
+    <!-- FIELD LIST -->
+
+    <record model="ir.ui.view" id="view_ir_model_fields_anonymization_form">
+        <field name="name">ir.model.fields.anonymization.form</field>
+        <field name="model">ir.model.fields.anonymization</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Anonymized Field">
+                <group colspan="4" col="8">
+                    <field name="model_id" select="1" on_change="onchange_model_id(model_id)" />
+                    <field name="model_name" select="1" on_change="onchange_model_name(model_name)" />
+                    <field name="field_id"
+                           select="1"
+                           on_change="onchange_field_id(field_id, model_name)"
+                           domain="[('model_id','=',model_id), ('ttype', 'not in', ['function', 'binary', 'many2many', 'many2one', 'one2many', 'reference'])]" />
+                    <field name="field_name" select="1" on_change="onchange_field_name(field_name, model_name)" />
+                </group>
+                <field name="state" />
+            </form>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="view_ir_model_fields_anonymization_tree">
+        <field name="name">ir.model.fields.anonymization.tree</field>
+        <field name="model">ir.model.fields.anonymization</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="Anonymized Fields">
+                <field name="model_id" />
+                <field name="model_name" />
+                <field name="field_id" />
+                <field name="field_name" />
+                <field name="state" />
+            </tree>
+        </field>
+    </record>
+
+    <record model="ir.actions.act_window" id="action_ir_model_fields_anonymization_tree">
+        <field name="name">Anonymized Fields</field>
+        <field name="res_model">ir.model.fields.anonymization</field>
+        <field name="view_type">form</field>
+        <field name="context">{'manual': True}</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <!-- ANONYMIZE WIZARD -->
+      <!-- VIEW 1 -->
+
+    <record model="ir.ui.view" id="view_ir_model_fields_anonymize_wizard_form">
+        <field name="name">ir.model.fields.anonymize.wizard.form</field>
+        <field name="model">ir.model.fields.anonymize.wizard</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Database Anonymization">
+                <label string="Summary" />
+                <newline />
+                <group colspan="4" col="4">
+                    <field name="summary" nolabel="1" readonly="0" width="400" />
+                </group>
+                <newline />
+                <group name="placeholder1">
+                    <field name="file_export" />
+                    <field name="file_import" />
+                    <field name="msg" />
+                </group>
+                <button name="anonymize_database"
+                        string="Anonymize Database"
+                        type="object"
+                        states="clear" />
+                <button name="reverse_anonymize_database"
+                        string="Reverse the Database Anonymization"
+                        type="object"
+                        states="anonymized" />
+                        <newline />
+                <field name="state" />
+            </form>
+        </field>
+    </record>
+
+      <!-- ACTION -->
+
+    <record model="ir.actions.act_window" id="action_ir_model_fields_anonymize_wizard">
+        <field name="name">Anonymize Database</field>
+        <field name="res_model">ir.model.fields.anonymize.wizard</field>
+        <field name="target">new</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">form</field>
+    </record>
+
+    <!-- HISTORY -->
+
+    <record model="ir.actions.act_window" id="action_ir_model_fields_anonymization_history_tree">
+        <field name="name">Anonymization History</field>
+        <field name="res_model">ir.model.fields.anonymization.history</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <record model="ir.ui.view" id="view_ir_model_fields_anonymization_history_form">
+        <field name="name">ir.model.fields.anonymization.history.form</field>
+        <field name="model">ir.model.fields.anonymization.history</field>
+        <field name="type">form</field>
+        <field name="arch" type="xml">
+            <form string="Anonymization History">
+                <group colspan="4" col="16">
+                    <field name="date" select="1" colspan="1" />
+                    <field name="state" select="1" colspan="1" />
+                    <field name="filepath" colspan="7" />
+                    <field name="direction" colspan="3" />
+                </group>
+                <group colspan="4" col="2">
+                    <label string="Message" />
+                    <field name="msg" nolabel="1" colspan="4" readonly="0" height="150" />
+                </group>
+                <group colspan="4" col="2">
+                    <label string="Fields" />
+                    <field name="field_ids" nolabel="1" colspan="4" height="300">
+                        <tree>
+                            <field name="model_id" />
+                            <field name="field_id" />
+                        </tree>
+                    </field>
+                </group>
+            </form>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="view_ir_model_fields_anonymization_history_tree">
+        <field name="name">ir.model.fields.anonymization.history.tree</field>
+        <field name="model">ir.model.fields.anonymization.history</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="Anonymization History">
+                <field name="date" />
+                <field name="state" />
+                <field name="filepath" />
+                <field name="direction" />
+            </tree>
+        </field>
+    </record>
+
+    <!-- MENUS -->
+
+    <menuitem id="menu_administration_anonymization"
+              name="Database anonymization"
+              parent="base.menu_administration"
+              sequence="30" />
+
+    <menuitem id="menu_administration_anonymization_history"
+              name="Anonymization History"
+              action="action_ir_model_fields_anonymization_history_tree"
+              parent="menu_administration_anonymization"
+              sequence="10" />
+
+    <menuitem id="menu_administration_anonymization_fields"
+              name="Anonymized Fields"
+              action="action_ir_model_fields_anonymization_tree"
+              parent="menu_administration_anonymization"
+              sequence="20" />
+
+    <menuitem id="menu_administration_anonymization_wizard"
+              action="action_ir_model_fields_anonymize_wizard"
+              name="Anonymize database"
+              parent="menu_administration_anonymization"
+              sequence="30" />
+
+</data>
+</openerp>
+
diff --git a/addons/anonymization/i18n/anonymization.pot b/addons/anonymization/i18n/anonymization.pot
new file mode 100644
index 00000000000..2dd0e73a114
--- /dev/null
+++ b/addons/anonymization/i18n/anonymization.pot
@@ -0,0 +1,201 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* anonymization
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-12-10 14:48:44+0000\n"
+"PO-Revision-Date: 2010-12-10 15:49+0100\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
+msgid "ir.model.fields.anonymize.wizard"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_id:0
+msgid "Field"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,state:0
+#: field:ir.model.fields.anonymize.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_import:0
+msgid "Import"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
+msgid "ir.model.fields.anonymization"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.module.module,shortdesc:anonymization.module_meta_information
+msgid "Database anonymization module"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,direction:0
+msgid "Direction"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
+msgid "Anonymized Fields"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
+msgid "Database anonymization"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "clear -> anonymized"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Anonymized"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,state:0
+msgid "unknown"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_id:0
+msgid "Object"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,filepath:0
+msgid "File path"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_export:0
+msgid "Export"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Reverse the Database Anonymization"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Database Anonymization"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
+msgid "Anonymize database"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,field_ids:0
+msgid "Fields"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Clear"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+#: field:ir.model.fields.anonymize.wizard,summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization:0
+msgid "Anonymized Field"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.module.module,description:anonymization.module_meta_information
+msgid ""
+"\n"
+"This module allows you to anonymize a database.\n"
+"    "
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Unstable"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Exception occured"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
+#: view:ir.model.fields.anonymization.history:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
+msgid "Anonymization History"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
+msgid "ir.model.fields.anonymization.history"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Anonymize Database"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,name:0
+msgid "File Name"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "anonymized -> clear"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Started"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Done"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,msg:0
+#: field:ir.model.fields.anonymize.wizard,msg:0
+msgid "Message"
+msgstr ""
+
diff --git a/addons/anonymization/i18n/fr.po b/addons/anonymization/i18n/fr.po
new file mode 100644
index 00000000000..2dd0e73a114
--- /dev/null
+++ b/addons/anonymization/i18n/fr.po
@@ -0,0 +1,201 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* anonymization
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2010-12-10 14:48:44+0000\n"
+"PO-Revision-Date: 2010-12-10 15:49+0100\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
+msgid "ir.model.fields.anonymize.wizard"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_id:0
+msgid "Field"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,state:0
+#: field:ir.model.fields.anonymize.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_import:0
+msgid "Import"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
+msgid "ir.model.fields.anonymization"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.module.module,shortdesc:anonymization.module_meta_information
+msgid "Database anonymization module"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,direction:0
+msgid "Direction"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
+msgid "Anonymized Fields"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
+msgid "Database anonymization"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "clear -> anonymized"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Anonymized"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,state:0
+msgid "unknown"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_id:0
+msgid "Object"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,filepath:0
+msgid "File path"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_export:0
+msgid "Export"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Reverse the Database Anonymization"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Database Anonymization"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
+msgid "Anonymize database"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,field_ids:0
+msgid "Fields"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Clear"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+#: field:ir.model.fields.anonymize.wizard,summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization:0
+msgid "Anonymized Field"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.module.module,description:anonymization.module_meta_information
+msgid ""
+"\n"
+"This module allows you to anonymize a database.\n"
+"    "
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Unstable"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Exception occured"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
+#: view:ir.model.fields.anonymization.history:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
+msgid "Anonymization History"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
+msgid "ir.model.fields.anonymization.history"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Anonymize Database"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,name:0
+msgid "File Name"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "anonymized -> clear"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Started"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Done"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,msg:0
+#: field:ir.model.fields.anonymize.wizard,msg:0
+msgid "Message"
+msgstr ""
+
diff --git a/addons/anonymization/ir.model.fields.anonymization.csv b/addons/anonymization/ir.model.fields.anonymization.csv
new file mode 100644
index 00000000000..7f04f813c95
--- /dev/null
+++ b/addons/anonymization/ir.model.fields.anonymization.csv
@@ -0,0 +1,35 @@
+id,model_name,field_name
+anonymization_field_res_partner_name,res.partner,name
+anonymization_field_res_partner_code,res.partner,ref
+anonymization_field_res_partner_address_name,res.partner.address,name
+anonymization_field_res_partner_address_city,res.partner.address,city
+anonymization_field_res_partner_address_street,res.partner.address,street
+anonymization_field_res_partner_address_street2,res.partner.address,street2
+anonymization_field_res_partner_address_zip,res.partner.address,zip
+anonymization_field_res_partner_address_phone,res.partner.address,phone
+anonymization_field_res_partner_address_fax,res.partner.address,fax
+anonymization_field_res_partner_address_mobile,res.partner.address,mobile
+anonymization_field_res_partner_address_email,res.partner.address,email
+anonymization_field_account_invoice_amount_untaxed,account.invoice,amount_untaxed
+anonymization_field_account_invoice_amount_tax,account.invoice,amount_tax
+anonymization_field_account_invoice_amount_total,account.invoice,amount_total
+anonymization_field_account_invoice_check_total,account.invoice,check_total
+anonymization_field_account_invoice_residual,account.invoice,residual
+anonymization_field_account_invoice_line_price_unit,account.invoice.line,price_unit
+anonymization_field_account_invoice_line_price_subtotal,account.invoice.line,price_subtotal
+anonymization_field_account_move_line_debit,account.move.line,debit
+anonymization_field_account_move_line_credit,account.move.line,credit
+anonymization_field_account_move_line_tax_amount,account.move.line,tax_amount
+anonymization_field_account_move_line_amount_currency,account.move.line,amount_currency
+anonymization_field_account_move_line_amount_taxed,account.move.line,amount_taxed
+anonymization_field_sale_order_amount_tax,sale.order,amount_tax
+anonymization_field_sale_order_amount_total,sale.order,amount_total
+anonymization_field_sale_order_amount_untaxed,sale.order,amount_untaxed
+anonymization_field_sale_order_line_price_unit,sale.order.line,price_unit
+anonymization_field_sale_order_line_discount,sale.order.line,discount
+anonymization_field_purchase_order_amount_total,purchase.order,amount_total
+anonymization_field_purchase_order_amount_tax,purchase.order,amount_tax
+anonymization_field_purchase_order_amount_untaxed,purchase.order,amount_untaxed
+anonymization_field_purchase_order_line_price_unit,purchase.order.line,price_unit
+anonymization_field_account_invoice_tax_amount,account.invoice.tax,amount
+anonymization_field_account_invoice_tax_base,account.invoice.tax,base
diff --git a/addons/anonymization/security/ir.model.access.csv b/addons/anonymization/security/ir.model.access.csv
new file mode 100644
index 00000000000..b558227df24
--- /dev/null
+++ b/addons/anonymization/security/ir.model.access.csv
@@ -0,0 +1,7 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"access_ir_model_fields_anonymization_group_system","ir_model_fields_anonymization group_user","model_ir_model_fields_anonymization","base.group_system",1,1,1,1
+"access_ir_model_fields_anonymization_user","ir_model_fields_anonymization user","model_ir_model_fields_anonymization",,1,0,0,0
+"access_ir_model_fields_anonymization_history_group_system","ir_model_fields_anonymization_history group_user","model_ir_model_fields_anonymization_history","base.group_system",1,1,1,1
+"access_ir_model_fields_anonymization_history_user","ir_model_fields_anonymization_history user","model_ir_model_fields_anonymization_history",,1,0,0,0
+"access_ir_model_fields_anonymize_wizard_group_system","ir_model_fields_anonymize_wizard group_user","model_ir_model_fields_anonymize_wizard","base.group_system",1,1,1,1
+"access_ir_model_fields_anonymize_wizard_user","ir_model_fields_anonymize_wizard user","model_ir_model_fields_anonymize_wizard",,1,0,0,0
diff --git a/addons/association/i18n/ar.po b/addons/association/i18n/ar.po
index c82143fd05e..0c8087c4c45 100644
--- a/addons/association/i18n/ar.po
+++ b/addons/association/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-12 11:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/bg.po b/addons/association/i18n/bg.po
index 7951263e806..252e60cd5ec 100644
--- a/addons/association/i18n/bg.po
+++ b/addons/association/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-12 11:52+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/bs.po b/addons/association/i18n/bs.po
index 53b6eed1bc5..80a0f852de9 100644
--- a/addons/association/i18n/bs.po
+++ b/addons/association/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-12 11:52+0000\n"
 "Last-Translator: Miro Glavić <glavicmiro@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/ca.po b/addons/association/i18n/ca.po
index 1984b3b5d07..bfc4dfed1ec 100644
--- a/addons/association/i18n/ca.po
+++ b/addons/association/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-12 11:37+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/cs.po b/addons/association/i18n/cs.po
index f47bacedd2f..f946d22bd04 100644
--- a/addons/association/i18n/cs.po
+++ b/addons/association/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-12 11:51+0000\n"
 "Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/de.po b/addons/association/i18n/de.po
index b5502df4edc..342825714c1 100644
--- a/addons/association/i18n/de.po
+++ b/addons/association/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-28 07:54+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/el.po b/addons/association/i18n/el.po
index 7babf378768..1769531c588 100644
--- a/addons/association/i18n/el.po
+++ b/addons/association/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-29 09:55+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/es.po b/addons/association/i18n/es.po
index 1401a671695..271732b3fed 100644
--- a/addons/association/i18n/es.po
+++ b/addons/association/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-21 08:11+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/et.po b/addons/association/i18n/et.po
index 7b9e61f9451..0e6957027bf 100644
--- a/addons/association/i18n/et.po
+++ b/addons/association/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-12 11:49+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/fr.po b/addons/association/i18n/fr.po
index 4ef4bda506f..d122e7fb938 100644
--- a/addons/association/i18n/fr.po
+++ b/addons/association/i18n/fr.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-21 07:54+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/hr.po b/addons/association/i18n/hr.po
index c82143fd05e..187e9a7d564 100644
--- a/addons/association/i18n/hr.po
+++ b/addons/association/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-12 11:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/hu.po b/addons/association/i18n/hu.po
index c82143fd05e..0c8087c4c45 100644
--- a/addons/association/i18n/hu.po
+++ b/addons/association/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-12 11:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/id.po b/addons/association/i18n/id.po
index c82143fd05e..0c8087c4c45 100644
--- a/addons/association/i18n/id.po
+++ b/addons/association/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-12 11:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/it.po b/addons/association/i18n/it.po
index b7ec3bd0db5..670388d8796 100644
--- a/addons/association/i18n/it.po
+++ b/addons/association/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-28 08:30+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/ko.po b/addons/association/i18n/ko.po
index dc2fdedb0fc..5cbf33e848b 100644
--- a/addons/association/i18n/ko.po
+++ b/addons/association/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-12 11:47+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/lt.po b/addons/association/i18n/lt.po
index 7712f13e7f8..0275205a225 100644
--- a/addons/association/i18n/lt.po
+++ b/addons/association/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-12 11:38+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/lv.po b/addons/association/i18n/lv.po
index ff2da518a39..ddd362d2808 100644
--- a/addons/association/i18n/lv.po
+++ b/addons/association/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-21 20:10+0000\n"
 "Last-Translator: Vladimirs Kuzmins <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/nl.po b/addons/association/i18n/nl.po
index 667aee07d78..1eb8d6e5a08 100644
--- a/addons/association/i18n/nl.po
+++ b/addons/association/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-21 13:36+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/pl.po b/addons/association/i18n/pl.po
index 333fbae1c8c..40ffc29dc40 100644
--- a/addons/association/i18n/pl.po
+++ b/addons/association/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-12 11:46+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/pt.po b/addons/association/i18n/pt.po
index 0fd32aa8098..de5c5489311 100644
--- a/addons/association/i18n/pt.po
+++ b/addons/association/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-04 09:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/pt_BR.po b/addons/association/i18n/pt_BR.po
index e1f157bd5f5..97ca1dfcb69 100644
--- a/addons/association/i18n/pt_BR.po
+++ b/addons/association/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-20 19:06+0000\n"
 "Last-Translator: Alexsandro Haag <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/ro.po b/addons/association/i18n/ro.po
index 7712f13e7f8..0275205a225 100644
--- a/addons/association/i18n/ro.po
+++ b/addons/association/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-12 11:38+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/ru.po b/addons/association/i18n/ru.po
index c44bbe5aad5..c71ece7a252 100644
--- a/addons/association/i18n/ru.po
+++ b/addons/association/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-12 11:44+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/sl.po b/addons/association/i18n/sl.po
index c16fb794c23..a26ebd692be 100644
--- a/addons/association/i18n/sl.po
+++ b/addons/association/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-16 05:35+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/sq.po b/addons/association/i18n/sq.po
index 3ba7e3f1e02..9f934b3ecc0 100644
--- a/addons/association/i18n/sq.po
+++ b/addons/association/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-12 11:38+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/sr.po b/addons/association/i18n/sr.po
index 0d5e6bf212c..d074ba2ea2b 100644
--- a/addons/association/i18n/sr.po
+++ b/addons/association/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-14 08:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/sr@latin.po b/addons/association/i18n/sr@latin.po
index 1d3b9c55d95..246b33acacb 100644
--- a/addons/association/i18n/sr@latin.po
+++ b/addons/association/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-23 16:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/sv.po b/addons/association/i18n/sv.po
index bf404cadea4..7104c184194 100644
--- a/addons/association/i18n/sv.po
+++ b/addons/association/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-01 09:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/tlh.po b/addons/association/i18n/tlh.po
index 7712f13e7f8..0275205a225 100644
--- a/addons/association/i18n/tlh.po
+++ b/addons/association/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-12 11:38+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/tr.po b/addons/association/i18n/tr.po
index 9a30f5e3cef..eaed01dfa38 100644
--- a/addons/association/i18n/tr.po
+++ b/addons/association/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-12 11:43+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/uk.po b/addons/association/i18n/uk.po
index f7dd2c0536f..d056b335b3d 100644
--- a/addons/association/i18n/uk.po
+++ b/addons/association/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-12 11:43+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/vi.po b/addons/association/i18n/vi.po
index d240be0f142..f50f900c2e2 100644
--- a/addons/association/i18n/vi.po
+++ b/addons/association/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-12 11:38+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/zh_CN.po b/addons/association/i18n/zh_CN.po
index a3cca4c7df3..5418c3dc3ba 100644
--- a/addons/association/i18n/zh_CN.po
+++ b/addons/association/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-12 11:42+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/association/i18n/zh_TW.po b/addons/association/i18n/zh_TW.po
index 70e993de737..689d3bd59f8 100644
--- a/addons/association/i18n/zh_TW.po
+++ b/addons/association/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-12 11:39+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association
diff --git a/addons/auction/i18n/ar.po b/addons/auction/i18n/ar.po
index 2dd5dc150d1..78297c5e942 100644
--- a/addons/auction/i18n/ar.po
+++ b/addons/auction/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/bg.po b/addons/auction/i18n/bg.po
index 17e9536e62d..3dce9b50cc7 100644
--- a/addons/auction/i18n/bg.po
+++ b/addons/auction/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 02:58+0000\n"
 "Last-Translator: lem0na <nickyk@gmx.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr "Настройка"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/bs.po b/addons/auction/i18n/bs.po
index 0eb810c0c50..20ee8bc4589 100644
--- a/addons/auction/i18n/bs.po
+++ b/addons/auction/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 11:15+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/ca.po b/addons/auction/i18n/ca.po
index ec2d7d21256..1047bc1d71c 100644
--- a/addons/auction/i18n/ca.po
+++ b/addons/auction/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 10:55+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -298,13 +298,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr "El comprador \"%s\" no té direcció de factura."
@@ -379,7 +379,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -507,7 +507,8 @@ msgid "Payment"
 msgstr "Pagament"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr "L'objecte \"%s\" no té comprador assignat."
@@ -650,8 +651,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -700,6 +702,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -797,7 +804,7 @@ msgid "(Keep empty for automatic number)"
 msgstr "(deixa buit per número automàtic)"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr "No hi ha adreça de factura"
@@ -808,7 +815,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1060,15 +1068,19 @@ msgid "Invoice Number"
 msgstr "Número factura"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr "La connexió a WWW.Auction-in-Europe.com ha fallat!"
@@ -1097,7 +1109,7 @@ msgid "Depositer Inventory"
 msgstr "Inventari depositador"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr "El comprador no té direcció de factura."
@@ -1311,7 +1323,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr "Aquest lot no existeix!"
@@ -1371,7 +1383,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1449,11 +1461,6 @@ msgstr "Primer dia exposició"
 msgid "Lot"
 msgstr "Lot"
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1539,7 +1546,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr "Falta comprador!"
@@ -1555,7 +1563,7 @@ msgid "Auction manager "
 msgstr "Gestor de subhastes "
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1787,8 +1795,8 @@ msgid "Net revenue"
 msgstr "Ingrés net"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1925,7 +1933,7 @@ msgid "Configuration"
 msgstr "Configuració"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2059,7 +2067,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr "Falta adreça!"
@@ -2096,10 +2104,10 @@ msgid "Auction Date:"
 msgstr "Data subhasta:"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -2182,7 +2190,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/cs.po b/addons/auction/i18n/cs.po
index 1b56a87a47b..1d7337ef934 100644
--- a/addons/auction/i18n/cs.po
+++ b/addons/auction/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 02:59+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr "Konfigurace"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/de.po b/addons/auction/i18n/de.po
index ad64d4fc7fe..eee62db2f4c 100644
--- a/addons/auction/i18n/de.po
+++ b/addons/auction/i18n/de.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 12:36+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr "Der Käufer \"%s\" hat keine Rechnungsadresse."
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr "Zahlung"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr "Das Objekt  \"%s\" hat keinen zugeteilten Käufer"
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr "(frei lassen für automat. Nummernvergabe)"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr "Keine Rechnungsadresse"
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr "Rechnungsnummer"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr "Verbindung schlägt fehl !"
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr "Inventar des Kreditgebers"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr "Der Käufer hat keine Rechnungsadresse."
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr "Dieses Los existiert nicht!"
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr "Erster Tag Exposition"
 msgid "Lot"
 msgstr "Auktionslos"
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr "Kein Käufer!"
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr "Auktionen Manager "
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr "Netto Einnahmen"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr "Konfiguration"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr "Keine Adresse!"
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr "Ende Auktion"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr "Fehler"
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/el.po b/addons/auction/i18n/el.po
index 2c3c24e6fa2..0cf9a0aa9c8 100644
--- a/addons/auction/i18n/el.po
+++ b/addons/auction/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-19 23:31+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -298,13 +298,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -379,7 +379,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -507,7 +507,8 @@ msgid "Payment"
 msgstr "Πληρωμή"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -650,8 +651,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -700,6 +702,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -797,7 +804,7 @@ msgid "(Keep empty for automatic number)"
 msgstr "( Αφήστε το κενό για αυτόματη αρίθμιση )"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -808,7 +815,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1060,15 +1068,19 @@ msgid "Invoice Number"
 msgstr "Αριθμός Τιμολογίου"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1097,7 +1109,7 @@ msgid "Depositer Inventory"
 msgstr "Απογραφή αποταμιευτών"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1311,7 +1323,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr "Αυτή η παρτίδα δεν υπάρχει !"
@@ -1371,7 +1383,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1449,11 +1461,6 @@ msgstr ""
 msgid "Lot"
 msgstr "Παρτίδα"
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1539,7 +1546,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1555,7 +1563,7 @@ msgid "Auction manager "
 msgstr "Υπεύθυνος Δημοπρασίας "
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1787,8 +1795,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1925,7 +1933,7 @@ msgid "Configuration"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2059,7 +2067,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2096,10 +2104,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2182,7 +2190,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/es.po b/addons/auction/i18n/es.po
index 609b9590425..c3bcf0e9345 100644
--- a/addons/auction/i18n/es.po
+++ b/addons/auction/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-29 13:13+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr "Imagen del objeto"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr "No hay comprador para este lote."
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr "El comprador \"%s\" no tiene dirección de factura."
@@ -378,7 +378,7 @@ msgid "June"
 msgstr "Junio"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr "Ningún lote pertenece a esta fecha de subasta"
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr "Pago"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr "El objeto \"%s\" no tiene comprador asignado."
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr "Cuenta impuesto para el vendedor"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr "Error de usuario"
@@ -699,6 +701,11 @@ msgstr "Imprimir"
 msgid "Type"
 msgstr "Tipo"
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr "(dejar vacío para número automático)"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr "No existe dirección de factura"
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr "¡ Este registro no existe !"
@@ -1061,15 +1069,19 @@ msgid "Invoice Number"
 msgstr "Número factura"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr "No se encontraron IDs activos"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr "¡La conexión a WWW.Auction-in-Europe.com ha fallado!"
@@ -1098,7 +1110,7 @@ msgid "Depositer Inventory"
 msgstr "Inventario depositador"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr "El comprador no tiene dirección de factura."
@@ -1312,7 +1324,7 @@ msgid "Deposit Date"
 msgstr "Fecha depósito"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr "¡Este lote no existe!"
@@ -1372,7 +1384,7 @@ msgid "Auction Analysis"
 msgstr "Análisis subastas"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr "¡ Pago abortado !"
@@ -1450,11 +1462,6 @@ msgstr "Primer día exposición"
 msgid "Lot"
 msgstr "Lote"
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1540,7 +1547,8 @@ msgid "Last exposition date for auction"
 msgstr "Última fecha de exposición para la subasta"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr "¡Falta comprador!"
@@ -1556,7 +1564,7 @@ msgid "Auction manager "
 msgstr "Gestor de subastas "
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1790,8 +1798,8 @@ msgid "Net revenue"
 msgstr "Ingreso neto"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
@@ -1928,7 +1936,7 @@ msgid "Configuration"
 msgstr "Configuración"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2062,7 +2070,7 @@ msgid "Payment Lines"
 msgstr "Líneas de pago"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr "¡Falta dirección!"
@@ -2099,10 +2107,10 @@ msgid "Auction Date:"
 msgstr "Fecha subasta:"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -2185,7 +2193,7 @@ msgid "Objects Description"
 msgstr "Descripción de objetos"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/es_AR.po b/addons/auction/i18n/es_AR.po
index 6c8c55fcff8..df7b5f7c7a6 100644
--- a/addons/auction/i18n/es_AR.po
+++ b/addons/auction/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-22 15:31+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr "El comprador \"%s\" no tiene dirección de facturación"
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr "Pago"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr "El objeto \"%s\" no tiene comprador asignado"
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr "(dejar vacío para número automático)"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr "Sin dirección de facturación"
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr "Número de Factura"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr "¡La conexión a WWW.Auction-in-Europe.com ha fallado!"
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr "Inventario depositador"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr "El comprador no tiene dirección de facturación"
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr "¡Este lote no existe!"
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr "Primer día exposición"
 msgid "Lot"
 msgstr "Lote"
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr "Sin Comprador !"
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr "Ingreso neto"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr "Configuración"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr "Dirección no encontrada !"
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr "Fecha subasta:"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/es_EC.po b/addons/auction/i18n/es_EC.po
index a03504d67e6..28c7e883c08 100644
--- a/addons/auction/i18n/es_EC.po
+++ b/addons/auction/i18n/es_EC.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-17 19:07+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -298,13 +298,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -379,7 +379,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -507,7 +507,8 @@ msgid "Payment"
 msgstr "Pago"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -650,8 +651,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -700,6 +702,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -797,7 +804,7 @@ msgid "(Keep empty for automatic number)"
 msgstr "(dejar vacío para número automático)"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -808,7 +815,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1060,15 +1068,19 @@ msgid "Invoice Number"
 msgstr "Número factura"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1097,7 +1109,7 @@ msgid "Depositer Inventory"
 msgstr "Inventario depositador"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1311,7 +1323,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr "¡Este lote no existe!"
@@ -1371,7 +1383,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1449,11 +1461,6 @@ msgstr "Primer día exposición"
 msgid "Lot"
 msgstr "Lote"
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1539,7 +1546,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1555,7 +1563,7 @@ msgid "Auction manager "
 msgstr "Gestor de subastas "
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1787,8 +1795,8 @@ msgid "Net revenue"
 msgstr "Ingreso neto"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1925,7 +1933,7 @@ msgid "Configuration"
 msgstr "Configuración"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2059,7 +2067,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2096,10 +2104,10 @@ msgid "Auction Date:"
 msgstr "Fecha subasta:"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2182,7 +2190,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/et.po b/addons/auction/i18n/et.po
index ce5dee2d53a..7c2925258b2 100644
--- a/addons/auction/i18n/et.po
+++ b/addons/auction/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 03:01+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr "Makse"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr "Arve number"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr "Seda partiid ei eksisteeri!"
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr "Esimene ekspositsiooni päev"
 msgid "Lot"
 msgstr "Partii"
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr "Netotulu"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr "Seadistus"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr "Oksjoni kuupäev:"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/fi.po b/addons/auction/i18n/fi.po
index 09963892cf4..9a21c10f0d5 100644
--- a/addons/auction/i18n/fi.po
+++ b/addons/auction/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 03:01+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -298,13 +298,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -379,7 +379,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -507,7 +507,8 @@ msgid "Payment"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -650,8 +651,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -700,6 +702,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -797,7 +804,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -808,7 +815,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1060,15 +1068,19 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1097,7 +1109,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1311,7 +1323,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1371,7 +1383,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1449,11 +1461,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1539,7 +1546,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1555,7 +1563,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1787,8 +1795,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1925,7 +1933,7 @@ msgid "Configuration"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2059,7 +2067,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2096,10 +2104,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2182,7 +2190,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/fr.po b/addons/auction/i18n/fr.po
index df6df8fc58a..7cb8114b399 100644
--- a/addons/auction/i18n/fr.po
+++ b/addons/auction/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-20 04:21+0000\n"
-"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-07 14:23+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -303,13 +303,13 @@ msgid "Object Image"
 msgstr "Image de l'objet"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr "Pas d'acheteur pour ce lot."
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr "L'acheteur \"%s\" n'a pas d'adresse de facturation"
@@ -384,7 +384,7 @@ msgid "June"
 msgstr "Juin"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr "Absence de lots sur cette séance"
@@ -512,7 +512,8 @@ msgid "Payment"
 msgstr "Paiement"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr "L'objet \"%s\" n'a pas d'acheteur affecté."
@@ -655,8 +656,9 @@ msgid "Account tax for seller"
 msgstr "Compte de taxe pour le vendeur"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr "Erreur utilisateur"
@@ -711,6 +713,11 @@ msgstr "Imprimer"
 msgid "Type"
 msgstr "Type"
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr "Catégorie aie enfant"
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -808,7 +815,7 @@ msgid "(Keep empty for automatic number)"
 msgstr "(Laisser vide pour une numérotation automatique)"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr "Pas d'adresse de facturation"
@@ -819,7 +826,8 @@ msgid "Bailiffs Listing"
 msgstr "Listes des huissiers"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr "Cet enregistrement n'existe pas !"
@@ -1072,15 +1080,19 @@ msgid "Invoice Number"
 msgstr "Numéro de facture"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr "Pas d'identifiants actifs trouvés"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr "La connexion à www.auction-in-europe.com a échoué !"
@@ -1109,7 +1121,7 @@ msgid "Depositer Inventory"
 msgstr "Inventaire du dépositaire"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr "L'acheteur n'a pas d'adresse de facturation."
@@ -1323,7 +1335,7 @@ msgid "Deposit Date"
 msgstr "Date de dépôt"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr "Ce lot n'existe pas !"
@@ -1383,7 +1395,7 @@ msgid "Auction Analysis"
 msgstr "Analyse des enchères"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr "Paiement interrompu !"
@@ -1461,11 +1473,6 @@ msgstr "Premier jour de l'exposition"
 msgid "Lot"
 msgstr "Lot"
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1551,7 +1558,8 @@ msgid "Last exposition date for auction"
 msgstr "Dernier jour d'exposition pou l'enchère"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr "Acheteur manqué !"
@@ -1567,7 +1575,7 @@ msgid "Auction manager "
 msgstr "Gestionnaire de l'enchère "
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1803,8 +1811,8 @@ msgid "Net revenue"
 msgstr "Revenu net"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr "Erreur !"
@@ -1842,6 +1850,20 @@ msgid ""
 "       * My Objects By Day (list)\n"
 "    "
 msgstr ""
+"\n"
+"     Ce module gère les enregistrements des artistes,\n"
+"     les articles à vendre aux enchères, les acheteurs\n"
+"     et les vendeurs.\n"
+"\n"
+"     Il gère complètement une enchère avec la gestion des offres,\n"
+"     le suivi des articles vendus avec les objets payés et non-payés\n"
+"     incluant la livraison des articles.\n"
+"     Le tableau de bord des enchères inclut :\n"
+"       * Mes derniers objets (liste)\n"
+"       * Mes derniers dépôts (liste)\n"
+"       * Statistiques des objets (liste)\n"
+"       * Mes objets par jour (liste)\n"
+"    "
 
 #. module: auction
 #: view:auction.taken:0
@@ -1941,7 +1963,7 @@ msgid "Configuration"
 msgstr "Configuration"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2075,7 +2097,7 @@ msgid "Payment Lines"
 msgstr "Lignes de paiement"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr "Adresse manquante !"
@@ -2112,10 +2134,10 @@ msgid "Auction Date:"
 msgstr "Date de l'Enchère :"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr "Erreur"
@@ -2198,7 +2220,7 @@ msgid "Objects Description"
 msgstr "Description des objets"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr "Absence de séance pour \"%s\" : En établir une, SVP."
diff --git a/addons/auction/i18n/hi.po b/addons/auction/i18n/hi.po
index 6bda3bdb87f..d49453c7baf 100644
--- a/addons/auction/i18n/hi.po
+++ b/addons/auction/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 03:01+0000\n"
 "Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -298,13 +298,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -379,7 +379,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -507,7 +507,8 @@ msgid "Payment"
 msgstr "भुगतान"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -650,8 +651,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -700,6 +702,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -797,7 +804,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -808,7 +815,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1060,15 +1068,19 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1097,7 +1109,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1311,7 +1323,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1371,7 +1383,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1449,11 +1461,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1539,7 +1546,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1555,7 +1563,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1787,8 +1795,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1925,7 +1933,7 @@ msgid "Configuration"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2059,7 +2067,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2096,10 +2104,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2182,7 +2190,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/hr.po b/addons/auction/i18n/hr.po
index d7e4bfa425e..baff7043e0c 100644
--- a/addons/auction/i18n/hr.po
+++ b/addons/auction/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 03:02+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr "Paiement"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr "(Laisser vide pour une numérotation automatique)"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr "Numéro de facture"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr "Inventaire de dépôt"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr "Ce lot n'existe pas !"
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr "Premier jour de l'exposition"
 msgid "Lot"
 msgstr "Lot"
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr "Revenu net"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr "Configuration"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr "Date de l'Enchère :"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/hu.po b/addons/auction/i18n/hu.po
index 2dd5dc150d1..78297c5e942 100644
--- a/addons/auction/i18n/hu.po
+++ b/addons/auction/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/id.po b/addons/auction/i18n/id.po
index 9536405ded7..9b8014b8498 100644
--- a/addons/auction/i18n/id.po
+++ b/addons/auction/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-11-09 16:33+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/it.po b/addons/auction/i18n/it.po
index 9b9679534c1..c7bc631d032 100644
--- a/addons/auction/i18n/it.po
+++ b/addons/auction/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-29 08:54+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr "Pagamento"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr "Responsabile Asta "
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr "Configurazione"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/ko.po b/addons/auction/i18n/ko.po
index b291af1984b..71d8fc2213d 100644
--- a/addons/auction/i18n/ko.po
+++ b/addons/auction/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 03:06+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -298,13 +298,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr "구매자 \"%s\"는 인보이스 주소가 없습니다."
@@ -379,7 +379,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -507,7 +507,8 @@ msgid "Payment"
 msgstr "결제"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr "오브젝트 \"%s\"는 할당된 구매자가 없습니다."
@@ -650,8 +651,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -700,6 +702,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -797,7 +804,7 @@ msgid "(Keep empty for automatic number)"
 msgstr "(자동 번호를 위해 비워두십시오)"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr "인보이스 주소 없음"
@@ -808,7 +815,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1060,15 +1068,19 @@ msgid "Invoice Number"
 msgstr "인보이스 번호"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1097,7 +1109,7 @@ msgid "Depositer Inventory"
 msgstr "적립자 재고"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr "구매자의 인보이스 주소가 없습니다."
@@ -1311,7 +1323,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr "이 LOT는 존재하지 않습니다 !"
@@ -1371,7 +1383,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1449,11 +1461,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1539,7 +1546,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr "누락된 구매자 !"
@@ -1555,7 +1563,7 @@ msgid "Auction manager "
 msgstr "옥션 매니저 "
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1787,8 +1795,8 @@ msgid "Net revenue"
 msgstr "순 수입"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1925,7 +1933,7 @@ msgid "Configuration"
 msgstr "구성"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2059,7 +2067,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2096,10 +2104,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2182,7 +2190,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/lt.po b/addons/auction/i18n/lt.po
index 4fdd44bebd2..c09df6b2f7c 100644
--- a/addons/auction/i18n/lt.po
+++ b/addons/auction/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-09 07:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr "Nustatymai"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/nl.po b/addons/auction/i18n/nl.po
index a57a1db3fb5..3e100b68986 100644
--- a/addons/auction/i18n/nl.po
+++ b/addons/auction/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-13 08:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr "Betaling"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr "(laat leeg voor automatische nummering)"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr "Factuurnummer"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr "Instellingen"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/nl_BE.po b/addons/auction/i18n/nl_BE.po
index 90fe294435b..67db17785fa 100644
--- a/addons/auction/i18n/nl_BE.po
+++ b/addons/auction/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-04-10 10:11+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/pl.po b/addons/auction/i18n/pl.po
index 935dadf5510..57afff97c09 100644
--- a/addons/auction/i18n/pl.po
+++ b/addons/auction/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-29 11:07+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr "Płatność"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr "Ustawienia"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/pt.po b/addons/auction/i18n/pt.po
index 63233d62152..b1828f86be9 100644
--- a/addons/auction/i18n/pt.po
+++ b/addons/auction/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-04 08:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -299,13 +299,13 @@ msgid "Object Image"
 msgstr "Imagem do objeto"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr "O comprador \"%s\" não tem um endereço de faturação"
@@ -380,7 +380,7 @@ msgid "June"
 msgstr "Junho"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -508,7 +508,8 @@ msgid "Payment"
 msgstr "Pagamento"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr "O objeto \"%s\" não tem comprador atribuído"
@@ -651,8 +652,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -701,6 +703,11 @@ msgstr "Imprimir"
 msgid "Type"
 msgstr "Tipo"
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -798,7 +805,7 @@ msgid "(Keep empty for automatic number)"
 msgstr "(Manter vazio para numerar automaticamente)"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr "Sem endereço de faturação"
@@ -809,7 +816,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1061,15 +1069,19 @@ msgid "Invoice Number"
 msgstr "Número de fatura"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr "A ligação a www.action-in-europe.com falhou!"
@@ -1098,7 +1110,7 @@ msgid "Depositer Inventory"
 msgstr "Inventório do Depósito"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr "O comprador não tem endereço de facturação."
@@ -1312,7 +1324,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr "Este lote não existe !"
@@ -1372,7 +1384,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1450,11 +1462,6 @@ msgstr "Primeiro Dia de Exposição"
 msgid "Lot"
 msgstr "Lote"
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1540,7 +1547,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr "Perdeu Comprador !"
@@ -1556,7 +1564,7 @@ msgid "Auction manager "
 msgstr "Gestor de leilão "
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1788,8 +1796,8 @@ msgid "Net revenue"
 msgstr "Receitas líquidas"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1926,7 +1934,7 @@ msgid "Configuration"
 msgstr "Configuração"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2060,7 +2068,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr "Endereço Errado !"
@@ -2097,10 +2105,10 @@ msgid "Auction Date:"
 msgstr "Data de Leilão"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr "Erro"
@@ -2183,7 +2191,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/pt_BR.po b/addons/auction/i18n/pt_BR.po
index e3c543a9f53..efaebaa81fb 100644
--- a/addons/auction/i18n/pt_BR.po
+++ b/addons/auction/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 03:08+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr "Pagamento"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr "Configuração"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/ro.po b/addons/auction/i18n/ro.po
index 243b7bad4ab..43389a28ac9 100644
--- a/addons/auction/i18n/ro.po
+++ b/addons/auction/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 03:08+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr "Plată"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr "Lăsaţi gol pentru numerotare automată"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr "Numărul facturii"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr "Inventar depozitar"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr "Acest lot nu există!"
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr "Prima zi de expunere"
 msgid "Lot"
 msgstr "Lot"
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr "Managet licitaţie "
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr "Venit net"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr "Configurare"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr "Data licitaţiei:"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/ru.po b/addons/auction/i18n/ru.po
index e7885dea7a2..1a5ad03e6fe 100644
--- a/addons/auction/i18n/ru.po
+++ b/addons/auction/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 03:08+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr "Платеж"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr "(Оставьте пустым для автонумерации)"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr "Номер счета"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr "Данный лот не существует!"
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr "Первый день экпозиции"
 msgid "Lot"
 msgstr "Лот"
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr "Чистая выручка"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr "Настройки"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr "Дата аукциона:"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/sl.po b/addons/auction/i18n/sl.po
index a63c4db0aab..fa2641455e4 100644
--- a/addons/auction/i18n/sl.po
+++ b/addons/auction/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 03:08+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr "Plačilo"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr "Vodaj dražbe "
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr "Konfiguracija"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/sq.po b/addons/auction/i18n/sq.po
index d3e9b7e8083..e7c97e1b0bd 100644
--- a/addons/auction/i18n/sq.po
+++ b/addons/auction/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 14:39+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -298,13 +298,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -379,7 +379,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -507,7 +507,8 @@ msgid "Payment"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -650,8 +651,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -700,6 +702,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -797,7 +804,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -808,7 +815,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1060,15 +1068,19 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1097,7 +1109,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1311,7 +1323,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1371,7 +1383,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1449,11 +1461,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1539,7 +1546,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1555,7 +1563,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1787,8 +1795,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1925,7 +1933,7 @@ msgid "Configuration"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2059,7 +2067,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2096,10 +2104,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2182,7 +2190,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/sr.po b/addons/auction/i18n/sr.po
index d40ed52b173..6808a05482d 100644
--- a/addons/auction/i18n/sr.po
+++ b/addons/auction/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-27 08:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -301,13 +301,13 @@ msgid "Object Image"
 msgstr "Slika Objekta"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr "Kupac \"%s\" nema Adresu Fakture"
@@ -382,7 +382,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -510,7 +510,8 @@ msgid "Payment"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -653,8 +654,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -703,6 +705,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -800,7 +807,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -811,7 +818,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1063,15 +1071,19 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1100,7 +1112,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1314,7 +1326,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1374,7 +1386,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1452,11 +1464,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1542,7 +1549,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1558,7 +1566,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1790,8 +1798,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1928,7 +1936,7 @@ msgid "Configuration"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2062,7 +2070,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2099,10 +2107,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2185,7 +2193,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/sr@latin.po b/addons/auction/i18n/sr@latin.po
index 277908ff7ee..fdfabef3a43 100644
--- a/addons/auction/i18n/sr@latin.po
+++ b/addons/auction/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-23 15:41+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -301,13 +301,13 @@ msgid "Object Image"
 msgstr "Slika Objekta"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr "Kupac \"%s\" nema Adresu Fakture"
@@ -382,7 +382,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -510,7 +510,8 @@ msgid "Payment"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -653,8 +654,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -703,6 +705,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -800,7 +807,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -811,7 +818,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1063,15 +1071,19 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1100,7 +1112,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1314,7 +1326,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1374,7 +1386,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1452,11 +1464,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1542,7 +1549,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1558,7 +1566,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1790,8 +1798,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1928,7 +1936,7 @@ msgid "Configuration"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2062,7 +2070,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2099,10 +2107,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2185,7 +2193,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/sv.po b/addons/auction/i18n/sv.po
index a0458a99d1a..fc14ab3c2f4 100644
--- a/addons/auction/i18n/sv.po
+++ b/addons/auction/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-09 08:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr "Betalning"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr "Konfiguration"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/tlh.po b/addons/auction/i18n/tlh.po
index c9016eeff63..e3343b44419 100644
--- a/addons/auction/i18n/tlh.po
+++ b/addons/auction/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/tr.po b/addons/auction/i18n/tr.po
index f07c6534d31..abb24193b07 100644
--- a/addons/auction/i18n/tr.po
+++ b/addons/auction/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 16:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr "Ödeme"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr "Fatura No."
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr "Teminatçı Stok"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr "Ayarlar"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/uk.po b/addons/auction/i18n/uk.po
index ad76cb7d132..c64962dd211 100644
--- a/addons/auction/i18n/uk.po
+++ b/addons/auction/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 11:15+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr "Налаштування"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/vi.po b/addons/auction/i18n/vi.po
index dba29659e88..a96263720c9 100644
--- a/addons/auction/i18n/vi.po
+++ b/addons/auction/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-21 14:08+0000\n"
 "Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -298,13 +298,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -379,7 +379,7 @@ msgid "June"
 msgstr "Tháng Sáu"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -507,7 +507,8 @@ msgid "Payment"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -650,8 +651,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr "Lỗi người sử dụng"
@@ -700,6 +702,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -797,7 +804,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -808,7 +815,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1060,15 +1068,19 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1097,7 +1109,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1311,7 +1323,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1371,7 +1383,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1449,11 +1461,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1539,7 +1546,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1555,7 +1563,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1787,8 +1795,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1925,7 +1933,7 @@ msgid "Configuration"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2059,7 +2067,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2096,10 +2104,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2182,7 +2190,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/zh_CN.po b/addons/auction/i18n/zh_CN.po
index 2fe5e5f895f..4479161bcf6 100644
--- a/addons/auction/i18n/zh_CN.po
+++ b/addons/auction/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 03:11+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr "نىڭ رۇخسەت ئادېرىسى يوق \"%s\" ساتقۇچى تەرەپ"
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr "付款"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr "(空为自动编号)"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr "发票编号"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr "押金目录"
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr "这批不存在!"
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr "展览会首日"
 msgid "Lot"
 msgstr "批号"
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr "拍卖管理 "
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr "净收入"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr "设置"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr "拍卖日期:"
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/i18n/zh_TW.po b/addons/auction/i18n/zh_TW.po
index cb052fdbceb..ae9d16fd2d1 100644
--- a/addons/auction/i18n/zh_TW.po
+++ b/addons/auction/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-01-30 12:43+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -297,13 +297,13 @@ msgid "Object Image"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
 #, python-format
 msgid "No buyer is set for this lot."
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "The Buyer \"%s\" has no Invoice Address."
 msgstr ""
@@ -378,7 +378,7 @@ msgid "June"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
 #, python-format
 msgid "No Lots belong to this Auction Date"
 msgstr ""
@@ -506,7 +506,8 @@ msgid "Payment"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "The object \"%s\" has no buyer assigned."
 msgstr ""
@@ -649,8 +650,9 @@ msgid "Account tax for seller"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -699,6 +701,11 @@ msgstr ""
 msgid "Type"
 msgstr ""
 
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "children aie category"
+msgstr ""
+
 #. module: auction
 #: help:auction.lots,ach_emp:0
 msgid "When state is Taken Away, this field is marked as True"
@@ -796,7 +803,7 @@ msgid "(Keep empty for automatic number)"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:578
 #, python-format
 msgid "No Invoice Address"
 msgstr ""
@@ -807,7 +814,8 @@ msgid "Bailiffs Listing"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:103
+#: code:addons/auction/wizard/auction_lots_numerotate.py:129
 #, python-format
 msgid "This record does not exist !"
 msgstr ""
@@ -1059,15 +1067,19 @@ msgid "Invoice Number"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
+#: code:addons/auction/wizard/auction_lots_numerotate.py:77
+#: code:addons/auction/wizard/auction_lots_numerotate.py:95
+#: code:addons/auction/wizard/auction_lots_numerotate.py:122
+#: code:addons/auction/wizard/auction_lots_numerotate.py:137
+#: code:addons/auction/wizard/auction_lots_numerotate.py:173
 #, python-format
 msgid "Active IDs not Found"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:117
 #, python-format
 msgid "Connection to WWW.Auction-in-Europe.com failed !"
 msgstr ""
@@ -1096,7 +1108,7 @@ msgid "Depositer Inventory"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "The Buyer has no Invoice Address."
 msgstr ""
@@ -1310,7 +1322,7 @@ msgid "Deposit Date"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "This lot does not exist !"
 msgstr ""
@@ -1370,7 +1382,7 @@ msgid "Auction Analysis"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid "Payment aborted !"
 msgstr ""
@@ -1448,11 +1460,6 @@ msgstr ""
 msgid "Lot"
 msgstr ""
 
-#. module: auction
-#: help:aie.category,child_ids:0
-msgid "children aie category"
-msgstr ""
-
 #. module: auction
 #: model:ir.model,name:auction.model_auction_artists
 msgid "auction.artists"
@@ -1538,7 +1545,8 @@ msgid "Last exposition date for auction"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:571
+#: code:addons/auction/auction.py:686
 #, python-format
 msgid "Missed buyer !"
 msgstr ""
@@ -1554,7 +1562,7 @@ msgid "Auction manager "
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#: code:addons/auction/wizard/auction_lots_invoice.py:68
 #, python-format
 msgid ""
 "Two different buyers for the same invoice !\n"
@@ -1786,8 +1794,8 @@ msgid "Net revenue"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1924,7 +1932,7 @@ msgid "Configuration"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:80
 #, python-format
 msgid ""
 "You should pay all the total: \"%.2f\" are missing to accomplish the payment."
@@ -2058,7 +2066,7 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/auction.py:0
+#: code:addons/auction/auction.py:692
 #, python-format
 msgid "Missed Address !"
 msgstr ""
@@ -2095,10 +2103,10 @@ msgid "Auction Date:"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_aie_send.py:0
-#: code:addons/auction/wizard/auction_aie_send_result.py:0
-#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
-#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#: code:addons/auction/wizard/auction_aie_send.py:167
+#: code:addons/auction/wizard/auction_aie_send_result.py:116
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
+#: code:addons/auction/wizard/auction_lots_numerotate.py:145
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2181,7 +2189,7 @@ msgid "Objects Description"
 msgstr ""
 
 #. module: auction
-#: code:addons/auction/wizard/auction_pay_buy.py:0
+#: code:addons/auction/wizard/auction_pay_buy.py:87
 #, python-format
 msgid "No auction date for \"%s\": Please set one."
 msgstr ""
diff --git a/addons/auction/report/report_auction.py b/addons/auction/report/report_auction.py
index 406aedbed89..c80811c61ce 100644
--- a/addons/auction/report/report_auction.py
+++ b/addons/auction/report/report_auction.py
@@ -124,6 +124,7 @@ class report_auction_object_date(osv.osv):
     }
 
     def init(self, cr):
+        tools.drop_view_if_exists(cr, 'report_auction_object_date')
         cr.execute("""create or replace view report_auction_object_date as
             (select
                min(l.id) as id,
@@ -155,6 +156,7 @@ class report_auction_adjudication(osv.osv):
     }
 
     def init(self, cr):
+        tools.drop_view_if_exists(cr, 'report_auction_adjudication')
         cr.execute("""
             create or replace view report_auction_adjudication as (
                 select
@@ -192,6 +194,7 @@ class report_object_encoded(osv.osv):
         'state': fields.selection((('draft','Draft'),('unsold','Unsold'),('paid','Paid'),('invoiced','Invoiced')),'Status', required=True,select=1),
     }
     def init(self, cr):
+        tools.drop_view_if_exists(cr, 'report_object_encoded')
         cr.execute('''create or replace view report_object_encoded  as
             (select
                 min(al.id) as id,
diff --git a/addons/audittrail/i18n/ar.po b/addons/audittrail/i18n/ar.po
index b9ce1b365c8..0b94da7be7c 100644
--- a/addons/audittrail/i18n/ar.po
+++ b/addons/audittrail/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr ""
 msgid "Log Lines"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr ""
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
diff --git a/addons/audittrail/i18n/bg.po b/addons/audittrail/i18n/bg.po
index 0f356c7aec9..9229878365c 100644
--- a/addons/audittrail/i18n/bg.po
+++ b/addons/audittrail/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 12:45+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr ""
 msgid "Log Lines"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr ""
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
diff --git a/addons/audittrail/i18n/bs.po b/addons/audittrail/i18n/bs.po
index 2228ae4044b..ae95753589f 100644
--- a/addons/audittrail/i18n/bs.po
+++ b/addons/audittrail/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 12:33+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr ""
 msgid "Log Lines"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr ""
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
diff --git a/addons/audittrail/i18n/ca.po b/addons/audittrail/i18n/ca.po
index 83c190c857a..98438b21487 100644
--- a/addons/audittrail/i18n/ca.po
+++ b/addons/audittrail/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 10:57+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -23,7 +23,7 @@ msgid "Audit Trail"
 msgstr "Auditoria"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -133,11 +133,6 @@ msgstr "Usuaris"
 msgid "Log Lines"
 msgstr "Línies de registre"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Regles"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -167,6 +162,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -232,7 +228,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr "Canvi dependències auditoria - Regla configuració com ESBORRANY"
@@ -434,6 +430,9 @@ msgstr ""
 #~ msgid "Log creates"
 #~ msgstr "Registra creació"
 
+#~ msgid "Rules"
+#~ msgstr "Regles"
+
 #~ msgid "Log deletes"
 #~ msgstr "Registra eliminacions"
 
diff --git a/addons/audittrail/i18n/cs.po b/addons/audittrail/i18n/cs.po
index b9ce1b365c8..0b94da7be7c 100644
--- a/addons/audittrail/i18n/cs.po
+++ b/addons/audittrail/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr ""
 msgid "Log Lines"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr ""
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
diff --git a/addons/audittrail/i18n/de.po b/addons/audittrail/i18n/de.po
index aba0421531e..36ba8b41dbc 100644
--- a/addons/audittrail/i18n/de.po
+++ b/addons/audittrail/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-28 09:06+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -23,7 +23,7 @@ msgid "Audit Trail"
 msgstr "Nachvollziehbarkeit"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr "WARNUNG: audittrail ist nicht Teil dieses Pools"
@@ -137,11 +137,6 @@ msgstr "Benutzer"
 msgid "Log Lines"
 msgstr "Protokollzeilen"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Fallsteuerung"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -171,6 +166,7 @@ msgstr "Suche Aufzeichnungsregel"
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr "Audit"
 
@@ -247,7 +243,7 @@ msgid "Log Reads"
 msgstr "Protokoll Lesevorgänge"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr "Ändern der Nachvollziehbarkeit -- Regel auf Entwurf setzten"
@@ -454,6 +450,9 @@ msgstr ""
 #~ msgid "Log creates"
 #~ msgstr "Protokolliere Erzeugungen"
 
+#~ msgid "Rules"
+#~ msgstr "Fallsteuerung"
+
 #~ msgid "Log deletes"
 #~ msgstr "Protokolliere Löschungen"
 
diff --git a/addons/audittrail/i18n/el.po b/addons/audittrail/i18n/el.po
index 7410ee2a6f4..6cf65320d1e 100644
--- a/addons/audittrail/i18n/el.po
+++ b/addons/audittrail/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 00:42+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -23,7 +23,7 @@ msgid "Audit Trail"
 msgstr "Ίχνος"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -133,11 +133,6 @@ msgstr "Χρήστες"
 msgid "Log Lines"
 msgstr "Γραμμές καταγραφής"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Κανόνες"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -167,6 +162,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -232,7 +228,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
@@ -442,6 +438,9 @@ msgstr ""
 #~ msgid "Log reads"
 #~ msgstr "Αναγνώσεις ημερολογίων"
 
+#~ msgid "Rules"
+#~ msgstr "Κανόνες"
+
 #~ msgid "Logs"
 #~ msgstr "Αρχεία καταγραφής"
 
diff --git a/addons/audittrail/i18n/es.po b/addons/audittrail/i18n/es.po
index aa8dba18a00..afde3e04b4c 100644
--- a/addons/audittrail/i18n/es.po
+++ b/addons/audittrail/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-27 09:26+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -23,7 +23,7 @@ msgid "Audit Trail"
 msgstr "Rastro de Auditoría"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr "Aviso: Auditoría no forma parte del pool"
@@ -137,11 +137,6 @@ msgstr "Usuarios"
 msgid "Log Lines"
 msgstr "Líneas de registro"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Reglas"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -171,6 +166,7 @@ msgstr "Buscar regla auditoría"
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr "Reglas de auditoría"
 
@@ -246,7 +242,7 @@ msgid "Log Reads"
 msgstr "Registros lecturas"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
@@ -451,6 +447,9 @@ msgstr ""
 #~ msgid "Log creates"
 #~ msgstr "Registrar creación"
 
+#~ msgid "Rules"
+#~ msgstr "Reglas"
+
 #~ msgid "Log deletes"
 #~ msgstr "Registrar borrados"
 
diff --git a/addons/audittrail/i18n/es_AR.po b/addons/audittrail/i18n/es_AR.po
index c2ee7850b7b..0c8e9a60534 100644
--- a/addons/audittrail/i18n/es_AR.po
+++ b/addons/audittrail/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-22 14:05+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr "Rastreo de Auditoria"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr "Usuarios"
 msgid "Log Lines"
 msgstr "Líneas de registro"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Reglas"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr "Cambiar auditoria depende -- Estableciendo regla como borrador"
@@ -443,6 +439,9 @@ msgstr ""
 #~ msgid "Log deletes"
 #~ msgstr "Registrar borrados"
 
+#~ msgid "Rules"
+#~ msgstr "Reglas"
+
 #~ msgid ""
 #~ "Allows the administrator to track every user operations on all objects of "
 #~ "the system.\n"
diff --git a/addons/audittrail/i18n/es_EC.po b/addons/audittrail/i18n/es_EC.po
index 393abe09000..1bc9a696978 100644
--- a/addons/audittrail/i18n/es_EC.po
+++ b/addons/audittrail/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-17 19:08+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr "Rastro de Auditoría"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr "Usuarios"
 msgid "Log Lines"
 msgstr "Líneas de registro"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Reglas"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
@@ -450,5 +446,8 @@ msgstr ""
 #~ msgid "Log creates"
 #~ msgstr "Registrar creación"
 
+#~ msgid "Rules"
+#~ msgstr "Reglas"
+
 #~ msgid "Log deletes"
 #~ msgstr "Registrar borrados"
diff --git a/addons/audittrail/i18n/et.po b/addons/audittrail/i18n/et.po
index 84c0017fa0b..a4bdc71fa63 100644
--- a/addons/audittrail/i18n/et.po
+++ b/addons/audittrail/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-11-09 16:39+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr "Kontrolljälg"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr "Kasutajad"
 msgid "Log Lines"
 msgstr "Logiread"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Reeglid"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
@@ -432,6 +428,9 @@ msgstr ""
 #~ msgid "Log creates"
 #~ msgstr "Logi loomised"
 
+#~ msgid "Rules"
+#~ msgstr "Reeglid"
+
 #~ msgid "Log deletes"
 #~ msgstr "Logi kustutamised"
 
diff --git a/addons/audittrail/i18n/fr.po b/addons/audittrail/i18n/fr.po
index 26759629c20..2309cd22544 100644
--- a/addons/audittrail/i18n/fr.po
+++ b/addons/audittrail/i18n/fr.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-17 18:02+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-07 10:35+0000\n"
+"Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -23,7 +22,7 @@ msgid "Audit Trail"
 msgstr "Rapport de l' audit"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr "ATTENTION : le module audittrail ne fait pas partie de la liste"
@@ -139,11 +138,6 @@ msgstr "Utilisateurs"
 msgid "Log Lines"
 msgstr "Lignes de journal"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Règles"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -173,6 +167,7 @@ msgstr "Rechercher une règle d'audit"
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr "Règles d'audit"
 
@@ -233,6 +228,15 @@ msgid ""
 "    delete on objects and can check logs.\n"
 "    "
 msgstr ""
+"\n"
+"    Ce module permet à l'administrateur\n"
+"    de tracer toutes les opérations faites\n"
+"    par les utilisateurs sur tous les objets du système.\n"
+"\n"
+"    Les administrateurs peuvent utiliser des règles\n"
+"    de lecture, écriture et suppression sur les objets et\n"
+"    et contrôler l'historique.\n"
+"    "
 
 #. module: audittrail
 #: field:audittrail.rule,log_read:0
@@ -240,7 +244,7 @@ msgid "Log Reads"
 msgstr "Enregistrer les lectures"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
@@ -454,6 +458,9 @@ msgstr ""
 #~ msgid "Log creates"
 #~ msgstr "Créations des journaux"
 
+#~ msgid "Rules"
+#~ msgstr "Règles"
+
 #~ msgid "Log deletes"
 #~ msgstr "Supprimer les journaux"
 
diff --git a/addons/audittrail/i18n/hr.po b/addons/audittrail/i18n/hr.po
index 098a73c15ec..499908fbd98 100644
--- a/addons/audittrail/i18n/hr.po
+++ b/addons/audittrail/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 13:23+0000\n"
 "Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr ""
 msgid "Log Lines"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr ""
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
diff --git a/addons/audittrail/i18n/hu.po b/addons/audittrail/i18n/hu.po
index b9ce1b365c8..0b94da7be7c 100644
--- a/addons/audittrail/i18n/hu.po
+++ b/addons/audittrail/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr ""
 msgid "Log Lines"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr ""
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
diff --git a/addons/audittrail/i18n/id.po b/addons/audittrail/i18n/id.po
index d7674268737..b795cf6b1c1 100644
--- a/addons/audittrail/i18n/id.po
+++ b/addons/audittrail/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-11-09 13:45+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr ""
 msgid "Log Lines"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr ""
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
diff --git a/addons/audittrail/i18n/it.po b/addons/audittrail/i18n/it.po
index 39570dbe968..550b9357539 100644
--- a/addons/audittrail/i18n/it.po
+++ b/addons/audittrail/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-18 13:14+0000\n"
 "Last-Translator: vra (openerp) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr "Audit Trail"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr "Utenti"
 msgid "Log Lines"
 msgstr "Linee di log"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Regole"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
@@ -388,6 +384,9 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML non valido per Visualizzazione Architettura!"
 
+#~ msgid "Rules"
+#~ msgstr "Regole"
+
 #~ msgid "Create"
 #~ msgstr "Crea"
 
diff --git a/addons/audittrail/i18n/ko.po b/addons/audittrail/i18n/ko.po
index da26a94df1d..413fab248d3 100644
--- a/addons/audittrail/i18n/ko.po
+++ b/addons/audittrail/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 13:25+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -23,7 +23,7 @@ msgid "Audit Trail"
 msgstr "감사 트레일"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -133,11 +133,6 @@ msgstr "사용자"
 msgid "Log Lines"
 msgstr "로그 라인"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "규칙"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -167,6 +162,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -232,7 +228,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr "감사트레일 의존을 변경 -- 규칙을 '초안'으로 설정"
@@ -429,5 +425,8 @@ msgstr ""
 #~ msgid "Name"
 #~ msgstr "이름"
 
+#~ msgid "Rules"
+#~ msgstr "규칙"
+
 #~ msgid "Log deletes"
 #~ msgstr "로그 삭제"
diff --git a/addons/audittrail/i18n/lt.po b/addons/audittrail/i18n/lt.po
index 6b2f6cdd00a..cc784d19348 100644
--- a/addons/audittrail/i18n/lt.po
+++ b/addons/audittrail/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-09 07:16+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr "Naudotojai"
 msgid "Log Lines"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Taisyklės"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
@@ -384,3 +380,6 @@ msgstr ""
 
 #~ msgid "Name"
 #~ msgstr "Pavadinimas"
+
+#~ msgid "Rules"
+#~ msgstr "Taisyklės"
diff --git a/addons/audittrail/i18n/lv.po b/addons/audittrail/i18n/lv.po
new file mode 100644
index 00000000000..17b9d3393af
--- /dev/null
+++ b/addons/audittrail/i18n/lv.po
@@ -0,0 +1,377 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-07 23:03+0000\n"
+"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: audittrail
+#: model:ir.module.module,shortdesc:audittrail.module_meta_information
+msgid "Audit Trail"
+msgstr "Auditācijas pieraksts"
+
+#. module: audittrail
+#: code:addons/audittrail/audittrail.py:81
+#, python-format
+msgid "WARNING: audittrail is not part of the pool"
+msgstr ""
+
+#. module: audittrail
+#: field:audittrail.log.line,log_id:0
+msgid "Log"
+msgstr "Žurnāls"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+#: selection:audittrail.rule,state:0
+msgid "Subscribed"
+msgstr "Pierakstīts"
+
+#. module: audittrail
+#: model:ir.model,name:audittrail.model_audittrail_rule
+msgid "Audittrail Rule"
+msgstr "Auditācijas pierakstu noteikumi"
+
+#. module: audittrail
+#: view:audittrail.view.log:0
+#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
+msgid "Audit Logs"
+msgstr "Auditācijas žurnāli"
+
+#. module: audittrail
+#: view:audittrail.log:0
+#: view:audittrail.rule:0
+msgid "Group By..."
+msgstr "Grupēt pēc..."
+
+#. module: audittrail
+#: view:audittrail.rule:0
+#: field:audittrail.rule,state:0
+msgid "State"
+msgstr "Stāvoklis"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "_Subscribe"
+msgstr "_Pierakstīties"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+#: selection:audittrail.rule,state:0
+msgid "Draft"
+msgstr "Melnraksts"
+
+#. module: audittrail
+#: field:audittrail.log.line,old_value:0
+msgid "Old Value"
+msgstr "Veca vērtība"
+
+#. module: audittrail
+#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
+msgid "View log"
+msgstr "Skatīt žurnālu"
+
+#. module: audittrail
+#: help:audittrail.rule,log_read:0
+msgid ""
+"Select this if you want to keep track of read/open on any record of the "
+"object of this rule"
+msgstr ""
+
+#. module: audittrail
+#: field:audittrail.log,method:0
+msgid "Method"
+msgstr "Metode"
+
+#. module: audittrail
+#: field:audittrail.view.log,from:0
+msgid "Log From"
+msgstr "Žurnāls no"
+
+#. module: audittrail
+#: field:audittrail.log.line,log:0
+msgid "Log ID"
+msgstr "Žurnāla ID"
+
+#. module: audittrail
+#: field:audittrail.log,res_id:0
+msgid "Resource Id"
+msgstr "Resursa ID"
+
+#. module: audittrail
+#: help:audittrail.rule,user_id:0
+msgid "if  User is not added then it will applicable for all users"
+msgstr ""
+
+#. module: audittrail
+#: help:audittrail.rule,log_workflow:0
+msgid ""
+"Select this if you want to keep track of workflow on any record of the "
+"object of this rule"
+msgstr ""
+
+#. module: audittrail
+#: field:audittrail.rule,user_id:0
+msgid "Users"
+msgstr "Lietotāji"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "Log Lines"
+msgstr "Žurnāla rindas"
+
+#. module: audittrail
+#: view:audittrail.log:0
+#: field:audittrail.log,object_id:0
+#: field:audittrail.rule,object_id:0
+msgid "Object"
+msgstr "Objekts"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "AuditTrail Rule"
+msgstr "Auditācijas pierakstu noteikums"
+
+#. module: audittrail
+#: field:audittrail.view.log,to:0
+msgid "Log To"
+msgstr "Žurnāls kam"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "New Value Text: "
+msgstr "Jaunas vērtības teksts: "
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "Search Audittrail Rule"
+msgstr "Meklēt auditācijas pierakstu noteikumu"
+
+#. module: audittrail
+#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
+msgid "Audit Rules"
+msgstr "Auditācijas noteikumi"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "Old Value : "
+msgstr "Veca vērtība: "
+
+#. module: audittrail
+#: field:audittrail.log,name:0
+msgid "Resource Name"
+msgstr "Resursa Nosaukums"
+
+#. module: audittrail
+#: view:audittrail.log:0
+#: field:audittrail.log,timestamp:0
+msgid "Date"
+msgstr "Datums"
+
+#. module: audittrail
+#: help:audittrail.rule,log_write:0
+msgid ""
+"Select this if you want to keep track of modification on any record of the "
+"object of this rule"
+msgstr ""
+
+#. module: audittrail
+#: field:audittrail.rule,log_create:0
+msgid "Log Creates"
+msgstr "Žurnalēt veidoto"
+
+#. module: audittrail
+#: help:audittrail.rule,object_id:0
+msgid "Select object for which you want to generate log."
+msgstr ""
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "Old Value Text : "
+msgstr "Vecas vērtības teksts: "
+
+#. module: audittrail
+#: field:audittrail.rule,log_workflow:0
+msgid "Log Workflow"
+msgstr "Žurnāla darbplūsma"
+
+#. module: audittrail
+#: model:ir.module.module,description:audittrail.module_meta_information
+msgid ""
+"\n"
+"    This module gives the administrator the rights\n"
+"    to track every user operation on all the objects\n"
+"    of the system.\n"
+"\n"
+"    Administrator can subscribe rules for read,write and\n"
+"    delete on objects and can check logs.\n"
+"    "
+msgstr ""
+
+#. module: audittrail
+#: field:audittrail.rule,log_read:0
+msgid "Log Reads"
+msgstr "Žurnalēt lasījumus"
+
+#. module: audittrail
+#: code:addons/audittrail/audittrail.py:82
+#, python-format
+msgid "Change audittrail depends -- Setting rule as DRAFT"
+msgstr ""
+
+#. module: audittrail
+#: field:audittrail.log,line_ids:0
+msgid "Log lines"
+msgstr "Žurnāla rindas"
+
+#. module: audittrail
+#: field:audittrail.log.line,field_id:0
+msgid "Fields"
+msgstr "Lauki"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "AuditTrail Rules"
+msgstr "Auditācijas pierakstu noteikumi"
+
+#. module: audittrail
+#: help:audittrail.rule,log_unlink:0
+msgid ""
+"Select this if you want to keep track of deletion on any record of the "
+"object of this rule"
+msgstr ""
+
+#. module: audittrail
+#: view:audittrail.log:0
+#: field:audittrail.log,user_id:0
+msgid "User"
+msgstr "Lietotājs"
+
+#. module: audittrail
+#: field:audittrail.rule,action_id:0
+msgid "Action ID"
+msgstr "Darbības ID"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "Users (if User is not added then it will applicable for all users)"
+msgstr "Lietotāji (ja lietotājs nav norādīts, tad tas attieksies uz visiem)"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "UnSubscribe"
+msgstr "Atrakstīties"
+
+#. module: audittrail
+#: field:audittrail.rule,log_unlink:0
+msgid "Log Deletes"
+msgstr "Žurnalēt dzēšanas"
+
+#. module: audittrail
+#: field:audittrail.log.line,field_description:0
+msgid "Field Description"
+msgstr "Lauka apraksts"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "Search Audittrail Log"
+msgstr "Meklēt auditācijas pierakstu žurnālā"
+
+#. module: audittrail
+#: field:audittrail.rule,log_write:0
+msgid "Log Writes"
+msgstr "Žurnalēt rakstīšanas"
+
+#. module: audittrail
+#: view:audittrail.view.log:0
+msgid "Open Logs"
+msgstr "Atvērt žurnālus"
+
+#. module: audittrail
+#: field:audittrail.log.line,new_value_text:0
+msgid "New value Text"
+msgstr "Jaunas vērtības teksts"
+
+#. module: audittrail
+#: field:audittrail.rule,name:0
+msgid "Rule Name"
+msgstr "Noteikuma nosaukums"
+
+#. module: audittrail
+#: field:audittrail.log.line,new_value:0
+msgid "New Value"
+msgstr "Jauna vērtība"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "AuditTrail Logs"
+msgstr "Auditācijas pierakstu žurnāli"
+
+#. module: audittrail
+#: model:ir.model,name:audittrail.model_audittrail_log
+msgid "Audittrail Log"
+msgstr "Auditācijas pierakstu žurnāls"
+
+#. module: audittrail
+#: help:audittrail.rule,log_action:0
+msgid ""
+"Select this if you want to keep track of actions on the object of this rule"
+msgstr ""
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "New Value : "
+msgstr "Jauna vērtība: "
+
+#. module: audittrail
+#: sql_constraint:audittrail.rule:0
+msgid ""
+"There is a rule defined on this object\n"
+" You can not define other on the same!"
+msgstr ""
+
+#. module: audittrail
+#: field:audittrail.log.line,old_value_text:0
+msgid "Old value Text"
+msgstr "Vecas vērtības teksts"
+
+#. module: audittrail
+#: view:audittrail.view.log:0
+msgid "Cancel"
+msgstr "Atcelt"
+
+#. module: audittrail
+#: model:ir.model,name:audittrail.model_audittrail_view_log
+msgid "View Log"
+msgstr "Aplūkot žurnālu"
+
+#. module: audittrail
+#: model:ir.model,name:audittrail.model_audittrail_log_line
+msgid "Log Line"
+msgstr "Žurnāla rindas"
+
+#. module: audittrail
+#: field:audittrail.rule,log_action:0
+msgid "Log Action"
+msgstr "Žurnalēt darbības"
+
+#. module: audittrail
+#: help:audittrail.rule,log_create:0
+msgid ""
+"Select this if you want to keep track of creation on any record of the "
+"object of this rule"
+msgstr ""
diff --git a/addons/audittrail/i18n/mn.po b/addons/audittrail/i18n/mn.po
index a3fc2c56628..a921278fe32 100644
--- a/addons/audittrail/i18n/mn.po
+++ b/addons/audittrail/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-22 10:32+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -23,7 +23,7 @@ msgid "Audit Trail"
 msgstr "Audit Trail"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr "АНХААР: audittrail нь pool-ээс хамааралгүй"
@@ -133,11 +133,6 @@ msgstr "Хэрэглэгчид"
 msgid "Log Lines"
 msgstr "Лог мөрүүд"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Дүрэм"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -167,6 +162,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr "Аудитын дүрмүүд"
 
@@ -232,7 +228,7 @@ msgid "Log Reads"
 msgstr "Уншилтыг хянах"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
@@ -425,6 +421,9 @@ msgstr ""
 #~ msgid "View Logs"
 #~ msgstr "Лог харах"
 
+#~ msgid "Rules"
+#~ msgstr "Дүрэм"
+
 #~ msgid "Log writes"
 #~ msgstr "Бичилтийг хөтлөх"
 
diff --git a/addons/audittrail/i18n/nl.po b/addons/audittrail/i18n/nl.po
index 83fd0483c6d..e55feabe56e 100644
--- a/addons/audittrail/i18n/nl.po
+++ b/addons/audittrail/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-24 09:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-01-06 08:32+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr "Audittrail"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr "WAARSCHUWING: audittrail is geen onderdeel van de pool"
@@ -54,7 +54,7 @@ msgstr "Audit logs"
 #: view:audittrail.log:0
 #: view:audittrail.rule:0
 msgid "Group By..."
-msgstr ""
+msgstr "Groepeer op..."
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -65,7 +65,7 @@ msgstr "Status"
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "_Subscribe"
-msgstr ""
+msgstr "_Inschrijven"
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -137,11 +137,6 @@ msgstr "Gebruikers"
 msgid "Log Lines"
 msgstr "Logregels"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Regels"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -167,10 +162,11 @@ msgstr "Nieuwe waarde tekst: "
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Search Audittrail Rule"
-msgstr ""
+msgstr "Audittrail regel zoeken"
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr "Audit-regels"
 
@@ -231,6 +227,14 @@ msgid ""
 "    delete on objects and can check logs.\n"
 "    "
 msgstr ""
+"\n"
+"    Deze module geeft de beheerder de rechten\n"
+"    om elke gebruikers transactie op elk object in het\n"
+"    systeem te volgen.\n"
+"\n"
+"    De beheerder kan regels inschrijven voor lees, schrijf en \n"
+"    verwijder op objecten en kan logs controleren.\n"
+"    "
 
 #. module: audittrail
 #: field:audittrail.rule,log_read:0
@@ -238,7 +242,7 @@ msgid "Log Reads"
 msgstr "Log lezen"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr "Wijzig audittrail afhankelijkheden -- Zet regel op CONCEPT"
@@ -302,7 +306,7 @@ msgstr "Omschrijving veld"
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Search Audittrail Log"
-msgstr ""
+msgstr "Audittrail log zoeken"
 
 #. module: audittrail
 #: field:audittrail.rule,log_write:0
@@ -433,6 +437,9 @@ msgstr ""
 #~ msgid "Read"
 #~ msgstr "Lezen"
 
+#~ msgid "Rules"
+#~ msgstr "Regels"
+
 #~ msgid "Create"
 #~ msgstr "Maak"
 
diff --git a/addons/audittrail/i18n/nl_BE.po b/addons/audittrail/i18n/nl_BE.po
index 3ce1644ccef..a55a6ea6540 100644
--- a/addons/audittrail/i18n/nl_BE.po
+++ b/addons/audittrail/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-04-24 15:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr ""
 msgid "Log Lines"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr ""
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
diff --git a/addons/audittrail/i18n/oc.po b/addons/audittrail/i18n/oc.po
index 7a119a14711..fff198e77c1 100644
--- a/addons/audittrail/i18n/oc.po
+++ b/addons/audittrail/i18n/oc.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 00:49+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -23,7 +23,7 @@ msgid "Audit Trail"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -133,11 +133,6 @@ msgstr "Utilizaires"
 msgid "Log Lines"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Règlas"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -167,6 +162,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -232,7 +228,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
@@ -412,3 +408,6 @@ msgstr ""
 
 #~ msgid "Logs"
 #~ msgstr "Jornals"
+
+#~ msgid "Rules"
+#~ msgstr "Règlas"
diff --git a/addons/audittrail/i18n/pl.po b/addons/audittrail/i18n/pl.po
index 33e267ebf9e..9a3a110289b 100644
--- a/addons/audittrail/i18n/pl.po
+++ b/addons/audittrail/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-11-17 08:59+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr "Użytkownicy"
 msgid "Log Lines"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Reguły"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
@@ -388,6 +384,9 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
 
+#~ msgid "Rules"
+#~ msgstr "Reguły"
+
 #~ msgid "Create"
 #~ msgstr "Utwórz"
 
diff --git a/addons/audittrail/i18n/pt.po b/addons/audittrail/i18n/pt.po
index 06baad26b9a..16086c37156 100644
--- a/addons/audittrail/i18n/pt.po
+++ b/addons/audittrail/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-09 09:18+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr "Tilha de Auditória"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr "Utilizadores"
 msgid "Log Lines"
 msgstr "Linhas de Registos"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Regras"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
@@ -395,6 +391,9 @@ msgstr ""
 #~ msgid "Logs"
 #~ msgstr "Registos"
 
+#~ msgid "Rules"
+#~ msgstr "Regras"
+
 #~ msgid "Name"
 #~ msgstr "Nome"
 
diff --git a/addons/audittrail/i18n/pt_BR.po b/addons/audittrail/i18n/pt_BR.po
index 54174d11e78..75dbc484ab5 100644
--- a/addons/audittrail/i18n/pt_BR.po
+++ b/addons/audittrail/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-11-30 09:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr "Trilha de Auditoria"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr "Usuários"
 msgid "Log Lines"
 msgstr "Linhas do Log"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Regras"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
@@ -389,6 +385,9 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Invalido XML para Arquitetura da View"
 
+#~ msgid "Rules"
+#~ msgstr "Regras"
+
 #~ msgid "Create"
 #~ msgstr "Criar"
 
diff --git a/addons/audittrail/i18n/ro.po b/addons/audittrail/i18n/ro.po
index 029e27f168e..7e7b5e329ed 100644
--- a/addons/audittrail/i18n/ro.po
+++ b/addons/audittrail/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-03 00:51+0000\n"
 "Last-Translator: Lucian Adrian Grijincu <lucian.grijincu@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr "Traseu de audit"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr "Utilizatori"
 msgid "Log Lines"
 msgstr "Rânduri jurnal"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Reguli"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
@@ -394,6 +390,9 @@ msgstr ""
 #~ msgid "audittrail.log"
 #~ msgstr "audittrail.log"
 
+#~ msgid "Rules"
+#~ msgstr "Reguli"
+
 #~ msgid "Create"
 #~ msgstr "Creare"
 
diff --git a/addons/audittrail/i18n/ru.po b/addons/audittrail/i18n/ru.po
index e82fbecceca..d1c33a44214 100644
--- a/addons/audittrail/i18n/ru.po
+++ b/addons/audittrail/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-16 09:06+0000\n"
 "Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr "Проведение аудита"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr "Пользователи"
 msgid "Log Lines"
 msgstr "Строки лога"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Правила"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -233,7 +229,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
@@ -390,6 +386,9 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Неправильный XML для просмотра архитектуры!"
 
+#~ msgid "Rules"
+#~ msgstr "Правила"
+
 #~ msgid "Create"
 #~ msgstr "Создать"
 
diff --git a/addons/audittrail/i18n/sl.po b/addons/audittrail/i18n/sl.po
index d398442ab2a..fd2635b7f3f 100644
--- a/addons/audittrail/i18n/sl.po
+++ b/addons/audittrail/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-16 17:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr "Revizijska sled"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr "Uporabniki"
 msgid "Log Lines"
 msgstr "Vrstice beleženja"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Pravila"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
@@ -402,6 +398,9 @@ msgstr ""
 #~ msgid "Delete"
 #~ msgstr "Izbriši"
 
+#~ msgid "Rules"
+#~ msgstr "Pravila"
+
 #~ msgid "Logs"
 #~ msgstr "Dnevniški zapisi"
 
diff --git a/addons/audittrail/i18n/sq.po b/addons/audittrail/i18n/sq.po
index e9217ebe4cd..8e63cfc0fbe 100644
--- a/addons/audittrail/i18n/sq.po
+++ b/addons/audittrail/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-08-02 14:39+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -23,7 +23,7 @@ msgid "Audit Trail"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -133,11 +133,6 @@ msgstr ""
 msgid "Log Lines"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr ""
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -167,6 +162,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -232,7 +228,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
diff --git a/addons/audittrail/i18n/sr@latin.po b/addons/audittrail/i18n/sr@latin.po
index 66b96709d07..f6326ac2de5 100644
--- a/addons/audittrail/i18n/sr@latin.po
+++ b/addons/audittrail/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-10 16:12+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -23,7 +23,7 @@ msgid "Audit Trail"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -133,11 +133,6 @@ msgstr ""
 msgid "Log Lines"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr ""
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -167,6 +162,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -232,7 +228,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
diff --git a/addons/audittrail/i18n/sv.po b/addons/audittrail/i18n/sv.po
index a59a9756671..6597cc37644 100644
--- a/addons/audittrail/i18n/sv.po
+++ b/addons/audittrail/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-12-23 00:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr "Audit Trail"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr "Användare"
 msgid "Log Lines"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Regler"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
@@ -389,3 +385,6 @@ msgstr ""
 
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fel! Ni kan inte skapa rekursiva menyer"
+
+#~ msgid "Rules"
+#~ msgstr "Regler"
diff --git a/addons/audittrail/i18n/tlh.po b/addons/audittrail/i18n/tlh.po
index 7bf34d06674..f0a00a54a82 100644
--- a/addons/audittrail/i18n/tlh.po
+++ b/addons/audittrail/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr ""
 msgid "Log Lines"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr ""
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
diff --git a/addons/audittrail/i18n/tr.po b/addons/audittrail/i18n/tr.po
index 9074478d53d..59a35fbf05c 100644
--- a/addons/audittrail/i18n/tr.po
+++ b/addons/audittrail/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-09 07:16+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr "Kullanıcılar"
 msgid "Log Lines"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Kurallar"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
@@ -387,3 +383,6 @@ msgstr ""
 
 #~ msgid "Name"
 #~ msgstr "Adı"
+
+#~ msgid "Rules"
+#~ msgstr "Kurallar"
diff --git a/addons/audittrail/i18n/uk.po b/addons/audittrail/i18n/uk.po
index 6779e422690..0da47701326 100644
--- a/addons/audittrail/i18n/uk.po
+++ b/addons/audittrail/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-09-08 12:34+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr ""
 msgid "Log Lines"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Правила"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
@@ -386,3 +382,6 @@ msgstr ""
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Неправильний XML для Архітектури Вигляду!"
+
+#~ msgid "Rules"
+#~ msgstr "Правила"
diff --git a/addons/audittrail/i18n/vi.po b/addons/audittrail/i18n/vi.po
index d6941487671..adbe0dfcebd 100644
--- a/addons/audittrail/i18n/vi.po
+++ b/addons/audittrail/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-09-29 11:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -23,7 +23,7 @@ msgid "Audit Trail"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -133,11 +133,6 @@ msgstr "Người dùng"
 msgid "Log Lines"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "Quy tắc"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -167,6 +162,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -232,7 +228,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
@@ -407,3 +403,6 @@ msgstr ""
 
 #~ msgid "View Logs"
 #~ msgstr "Xem nhật ký"
+
+#~ msgid "Rules"
+#~ msgstr "Quy tắc"
diff --git a/addons/audittrail/i18n/zh_CN.po b/addons/audittrail/i18n/zh_CN.po
index bf942415109..6807de8a7c6 100644
--- a/addons/audittrail/i18n/zh_CN.po
+++ b/addons/audittrail/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2010-10-30 13:31+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr "审计线索"
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr "用户"
 msgid "Log Lines"
 msgstr "日志明细"
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr "规则"
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr "修改检查审计依赖 - 设定规则为草稿"
@@ -425,6 +421,9 @@ msgstr ""
 #~ msgid "View Logs"
 #~ msgstr "日志视图"
 
+#~ msgid "Rules"
+#~ msgstr "规则"
+
 #~ msgid "Log deletes"
 #~ msgstr "日志删除"
 
diff --git a/addons/audittrail/i18n/zh_TW.po b/addons/audittrail/i18n/zh_TW.po
index 58f3dd16e25..39ffe120349 100644
--- a/addons/audittrail/i18n/zh_TW.po
+++ b/addons/audittrail/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
 "PO-Revision-Date: 2009-01-23 17:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
@@ -22,7 +22,7 @@ msgid "Audit Trail"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
 msgstr ""
@@ -132,11 +132,6 @@ msgstr ""
 msgid "Log Lines"
 msgstr ""
 
-#. module: audittrail
-#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
-msgid "Rules"
-msgstr ""
-
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
@@ -166,6 +161,7 @@ msgstr ""
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
 msgstr ""
 
@@ -231,7 +227,7 @@ msgid "Log Reads"
 msgstr ""
 
 #. module: audittrail
-#: code:addons/audittrail/audittrail.py:0
+#: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
diff --git a/addons/base_action_rule/i18n/bs.po b/addons/base_action_rule/i18n/bs.po
index 7d1196a194d..c5f7b6c1ec2 100644
--- a/addons/base_action_rule/i18n/bs.po
+++ b/addons/base_action_rule/i18n/bs.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 09:07+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -74,7 +74,12 @@ msgid "Days"
 msgstr "Dana"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: field:base.action.rule,last_run:0
+msgid "Last Run"
+msgstr ""
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:313
 #, python-format
 msgid "Error!"
 msgstr "Greška!"
@@ -109,15 +114,6 @@ msgid ""
 "Check this if you want the rule to send a reminder by email to the partner."
 msgstr ""
 
-#. module: base_action_rule
-#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
-msgid ""
-"Create actions automatically triggered based on a user activity in the "
-"system.E.g.: an opportunity created by a specific user can be automatically "
-"maintained with a specific sales team, or an opportunity which still has "
-"status pending after 14 days triggers an automatic reminder email."
-msgstr ""
-
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -153,6 +149,15 @@ msgstr "Specijalne ključne rijeći koje se koriste u tijelu teksta"
 msgid "State"
 msgstr "Status"
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Use automated actions to automatically trigger actions for various screens. "
+"Example: a lead created by a specific user may be automatically set to a "
+"specific sales team, or an opportunity which still has status pending after "
+"14 days might trigger an automatic reminder email."
+msgstr ""
+
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
@@ -314,7 +319,7 @@ msgid "Active"
 msgstr "Aktivan"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: code:addons/base_action_rule/base_action_rule.py:314
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "Nije pronađen E-Mail ID za adresu Vašeg poduzeća!"
diff --git a/addons/base_action_rule/i18n/de.po b/addons/base_action_rule/i18n/de.po
index 4a63d9ac84c..3b5ba13b220 100644
--- a/addons/base_action_rule/i18n/de.po
+++ b/addons/base_action_rule/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 09:17+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 15:08+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -76,7 +76,12 @@ msgid "Days"
 msgstr "Tage"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: field:base.action.rule,last_run:0
+msgid "Last Run"
+msgstr "Zuletzt ausgeführt"
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:313
 #, python-format
 msgid "Error!"
 msgstr "Fehler !"
@@ -112,20 +117,6 @@ msgid ""
 msgstr ""
 "Aktiviere Feld, wenn diese Regel eine EMail an den Partner senden soll."
 
-#. module: base_action_rule
-#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
-msgid ""
-"Create actions automatically triggered based on a user activity in the "
-"system.E.g.: an opportunity created by a specific user can be automatically "
-"maintained with a specific sales team, or an opportunity which still has "
-"status pending after 14 days triggers an automatic reminder email."
-msgstr ""
-"Definition von  Aktionen, die durch bestimmte Vorgänge eines Benutzers "
-"automatisch ausgelöst werden. Z.B. eine neue Verkaufschance kann dazu "
-"führen, dass automatisch ein bestimmtes Vertriebsteam zugewiesen wird, oder "
-"eine Verkaufschance, die nach 14 Tagen immer noch offen ist, löst "
-"automatisch eine neue Email aus."
-
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -161,6 +152,20 @@ msgstr "Schlüsselwörter zur Benutzung im Haupttext"
 msgid "State"
 msgstr "Status"
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Use automated actions to automatically trigger actions for various screens. "
+"Example: a lead created by a specific user may be automatically set to a "
+"specific sales team, or an opportunity which still has status pending after "
+"14 days might trigger an automatic reminder email."
+msgstr ""
+"Verwenden Sie die Anwendung zur Definition von Aktionen, die durch bestimmte "
+"Vorgänge automatisch ausgelöst werden sollen. Z.B. eine neue Verkaufschance "
+"kann dazu führen, dass automatisch ein bestimmtes Vertriebsteam zugewiesen "
+"wird, oder eine Verkaufschance, die nach 14 Tagen immer noch offen ist, löst "
+"automatisch eine neue Email aus."
+
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
@@ -329,7 +334,7 @@ msgid "Active"
 msgstr "Aktiv"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: code:addons/base_action_rule/base_action_rule.py:314
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "EMail Daten fehlen bei den Adressdaten Ihrer Firma!"
@@ -379,7 +384,7 @@ msgstr ""
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_ir_cron
 msgid "ir.cron"
-msgstr ""
+msgstr "ir.cron"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -546,6 +551,18 @@ msgstr "Auslösetermin"
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Fehlerhafte Modulbezeichnung für diese Aktion"
 
+#~ msgid ""
+#~ "Create actions automatically triggered based on a user activity in the "
+#~ "system.E.g.: an opportunity created by a specific user can be automatically "
+#~ "maintained with a specific sales team, or an opportunity which still has "
+#~ "status pending after 14 days triggers an automatic reminder email."
+#~ msgstr ""
+#~ "Definition von  Aktionen, die durch bestimmte Vorgänge eines Benutzers "
+#~ "automatisch ausgelöst werden. Z.B. eine neue Verkaufschance kann dazu "
+#~ "führen, dass automatisch ein bestimmtes Vertriebsteam zugewiesen wird, oder "
+#~ "eine Verkaufschance, die nach 14 Tagen immer noch offen ist, löst "
+#~ "automatisch eine neue Email aus."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
diff --git a/addons/base_action_rule/i18n/el.po b/addons/base_action_rule/i18n/el.po
index 363e527652c..31e458aa81f 100644
--- a/addons/base_action_rule/i18n/el.po
+++ b/addons/base_action_rule/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 09:54+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -75,7 +75,12 @@ msgid "Days"
 msgstr "Ημέρες"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: field:base.action.rule,last_run:0
+msgid "Last Run"
+msgstr ""
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:313
 #, python-format
 msgid "Error!"
 msgstr "Σφάλμα!"
@@ -108,15 +113,6 @@ msgid ""
 "Check this if you want the rule to send a reminder by email to the partner."
 msgstr ""
 
-#. module: base_action_rule
-#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
-msgid ""
-"Create actions automatically triggered based on a user activity in the "
-"system.E.g.: an opportunity created by a specific user can be automatically "
-"maintained with a specific sales team, or an opportunity which still has "
-"status pending after 14 days triggers an automatic reminder email."
-msgstr ""
-
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -152,6 +148,15 @@ msgstr ""
 msgid "State"
 msgstr "Κατάσταση"
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Use automated actions to automatically trigger actions for various screens. "
+"Example: a lead created by a specific user may be automatically set to a "
+"specific sales team, or an opportunity which still has status pending after "
+"14 days might trigger an automatic reminder email."
+msgstr ""
+
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
@@ -304,7 +309,7 @@ msgid "Active"
 msgstr "Ενεργό"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: code:addons/base_action_rule/base_action_rule.py:314
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
diff --git a/addons/base_action_rule/i18n/es.po b/addons/base_action_rule/i18n/es.po
index 9163cd8aec2..e32fe401349 100644
--- a/addons/base_action_rule/i18n/es.po
+++ b/addons/base_action_rule/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 09:29+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -77,7 +77,12 @@ msgid "Days"
 msgstr "Días"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: field:base.action.rule,last_run:0
+msgid "Last Run"
+msgstr ""
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:313
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
@@ -114,20 +119,6 @@ msgstr ""
 "Seleccione esta opción si desea que la regla envíe un recordatorio por "
 "correo electrónico a la empresa."
 
-#. module: base_action_rule
-#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
-msgid ""
-"Create actions automatically triggered based on a user activity in the "
-"system.E.g.: an opportunity created by a specific user can be automatically "
-"maintained with a specific sales team, or an opportunity which still has "
-"status pending after 14 days triggers an automatic reminder email."
-msgstr ""
-"Crear acciones lanzadas automáticamente a partir de una actividad de un "
-"usuario en el sistema. P.ej: una oportunidad creada por un usuario "
-"específico puede ser automáticamente mantenida por un equipo de ventas "
-"específico, o una oportunidad que sigue teniendo el estado pendiente después "
-"de 14 días lanza un recordatorio automático por email."
-
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -163,6 +154,15 @@ msgstr "Palabras especiales a usar en el mensaje"
 msgid "State"
 msgstr "Estado"
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Use automated actions to automatically trigger actions for various screens. "
+"Example: a lead created by a specific user may be automatically set to a "
+"specific sales team, or an opportunity which still has status pending after "
+"14 days might trigger an automatic reminder email."
+msgstr ""
+
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
@@ -333,7 +333,7 @@ msgid "Active"
 msgstr "Activo"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: code:addons/base_action_rule/base_action_rule.py:314
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -559,3 +559,15 @@ msgstr "Fecha disparo"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#~ msgid ""
+#~ "Create actions automatically triggered based on a user activity in the "
+#~ "system.E.g.: an opportunity created by a specific user can be automatically "
+#~ "maintained with a specific sales team, or an opportunity which still has "
+#~ "status pending after 14 days triggers an automatic reminder email."
+#~ msgstr ""
+#~ "Crear acciones lanzadas automáticamente a partir de una actividad de un "
+#~ "usuario en el sistema. P.ej: una oportunidad creada por un usuario "
+#~ "específico puede ser automáticamente mantenida por un equipo de ventas "
+#~ "específico, o una oportunidad que sigue teniendo el estado pendiente después "
+#~ "de 14 días lanza un recordatorio automático por email."
diff --git a/addons/base_action_rule/i18n/fr.po b/addons/base_action_rule/i18n/fr.po
index cbf30fe29c7..d92a6dac896 100644
--- a/addons/base_action_rule/i18n/fr.po
+++ b/addons/base_action_rule/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2011-01-01 12:38+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 10:37+0000\n"
+"Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -75,7 +75,12 @@ msgid "Days"
 msgstr "Jours"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: field:base.action.rule,last_run:0
+msgid "Last Run"
+msgstr "Dernière exécution"
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:313
 #, python-format
 msgid "Error!"
 msgstr "Erreur !"
@@ -112,20 +117,6 @@ msgstr ""
 "Cocher ici si vous voulez activer la règle d'envoi par courriel d'un rappel "
 "au partenaire."
 
-#. module: base_action_rule
-#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
-msgid ""
-"Create actions automatically triggered based on a user activity in the "
-"system.E.g.: an opportunity created by a specific user can be automatically "
-"maintained with a specific sales team, or an opportunity which still has "
-"status pending after 14 days triggers an automatic reminder email."
-msgstr ""
-"Créer des actions déclenchées automatiquement en fonction des activités de "
-"l'utilisateur dans le système. Ex : une opportunité créée par un utilisateur "
-"donné peut être automatiquement maintenue avec une équipe de vente donnée, "
-"ou encore : une opportunité  avec un status toujours \"en attente\" après 14 "
-"jours déclenche automatiquement un courriel de rappel."
-
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -161,6 +152,20 @@ msgstr "Mots-clés spéciaux à utiliser dans le corps du texte"
 msgid "State"
 msgstr "Status"
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Use automated actions to automatically trigger actions for various screens. "
+"Example: a lead created by a specific user may be automatically set to a "
+"specific sales team, or an opportunity which still has status pending after "
+"14 days might trigger an automatic reminder email."
+msgstr ""
+"Utilisez les actions automatisées pour déclencher automatiquement les "
+"actions pour divers écrans. Exemple : une piste créée par un utilisateur "
+"spécifique peut être automatiquement affecté à une équipe de ventes, ou une "
+"opportunité dont le statut est en attente depuis 14 jours peut déclencher un "
+"rappel automatique par courriel."
+
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
@@ -329,7 +334,7 @@ msgid "Active"
 msgstr "Actif"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: code:addons/base_action_rule/base_action_rule.py:314
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "Pas de courriel défini dans l'adresse de votre société"
@@ -532,3 +537,15 @@ msgstr "Conditions sur les états"
 #: field:base.action.rule,trg_date_type:0
 msgid "Trigger Date"
 msgstr "Date de déclenchement"
+
+#~ msgid ""
+#~ "Create actions automatically triggered based on a user activity in the "
+#~ "system.E.g.: an opportunity created by a specific user can be automatically "
+#~ "maintained with a specific sales team, or an opportunity which still has "
+#~ "status pending after 14 days triggers an automatic reminder email."
+#~ msgstr ""
+#~ "Créer des actions déclenchées automatiquement en fonction des activités de "
+#~ "l'utilisateur dans le système. Ex : une opportunité créée par un utilisateur "
+#~ "donné peut être automatiquement maintenue avec une équipe de vente donnée, "
+#~ "ou encore : une opportunité  avec un status toujours \"en attente\" après 14 "
+#~ "jours déclenche automatiquement un courriel de rappel."
diff --git a/addons/base_action_rule/i18n/hu.po b/addons/base_action_rule/i18n/hu.po
index 55aa5614d89..83dda823175 100644
--- a/addons/base_action_rule/i18n/hu.po
+++ b/addons/base_action_rule/i18n/hu.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-02 09:03+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -76,7 +76,12 @@ msgid "Days"
 msgstr "Napok"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: field:base.action.rule,last_run:0
+msgid "Last Run"
+msgstr ""
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:313
 #, python-format
 msgid "Error!"
 msgstr "Hiba!"
@@ -113,20 +118,6 @@ msgstr ""
 "Pipálja ki, ha szeretné azt az előírást, hogy emlékeztető emailt küldjön a "
 "partnernek."
 
-#. module: base_action_rule
-#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
-msgid ""
-"Create actions automatically triggered based on a user activity in the "
-"system.E.g.: an opportunity created by a specific user can be automatically "
-"maintained with a specific sales team, or an opportunity which still has "
-"status pending after 14 days triggers an automatic reminder email."
-msgstr ""
-"Automatikusan elinduló műveletek létrehozása egy felhasználó aktivitása "
-"alapján a rendszerben. Pl.: egy alkalom létrehozása egy speciális "
-"felhasználó által, amit automatikusan fenntarthatnak egy speciális "
-"értékesítési csoporttal, vagy egy alkalom, amely még folyamatos státuszban "
-"van, 14 nap után egy automatikus emlékeztető emailt küld."
-
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -162,6 +153,15 @@ msgstr "Speciális kulcsszavak használata a törzsben"
 msgid "State"
 msgstr "Állam"
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Use automated actions to automatically trigger actions for various screens. "
+"Example: a lead created by a specific user may be automatically set to a "
+"specific sales team, or an opportunity which still has status pending after "
+"14 days might trigger an automatic reminder email."
+msgstr ""
+
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
@@ -330,7 +330,7 @@ msgid "Active"
 msgstr "Aktív"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: code:addons/base_action_rule/base_action_rule.py:314
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "Nem található email ID az Ön Vállalatának címéhez!"
@@ -537,6 +537,18 @@ msgstr "Indítás dátuma"
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Érvénytelen modell név a művelet meghatározásában."
 
+#~ msgid ""
+#~ "Create actions automatically triggered based on a user activity in the "
+#~ "system.E.g.: an opportunity created by a specific user can be automatically "
+#~ "maintained with a specific sales team, or an opportunity which still has "
+#~ "status pending after 14 days triggers an automatic reminder email."
+#~ msgstr ""
+#~ "Automatikusan elinduló műveletek létrehozása egy felhasználó aktivitása "
+#~ "alapján a rendszerben. Pl.: egy alkalom létrehozása egy speciális "
+#~ "felhasználó által, amit automatikusan fenntarthatnak egy speciális "
+#~ "értékesítési csoporttal, vagy egy alkalom, amely még folyamatos státuszban "
+#~ "van, 14 nap után egy automatikus emlékeztető emailt küld."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "A modul nevének egyedinek kell lennie!"
 
diff --git a/addons/base_action_rule/i18n/it.po b/addons/base_action_rule/i18n/it.po
index 1259a9cfbb3..deaf7338af6 100644
--- a/addons/base_action_rule/i18n/it.po
+++ b/addons/base_action_rule/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-22 07:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -76,7 +76,12 @@ msgid "Days"
 msgstr "Giorni"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: field:base.action.rule,last_run:0
+msgid "Last Run"
+msgstr ""
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:313
 #, python-format
 msgid "Error!"
 msgstr "Errore!"
@@ -113,15 +118,6 @@ msgstr ""
 "Seleziona questo se vuoi la regola di spedire un promemoria tramite email al "
 "partner"
 
-#. module: base_action_rule
-#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
-msgid ""
-"Create actions automatically triggered based on a user activity in the "
-"system.E.g.: an opportunity created by a specific user can be automatically "
-"maintained with a specific sales team, or an opportunity which still has "
-"status pending after 14 days triggers an automatic reminder email."
-msgstr ""
-
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -157,6 +153,15 @@ msgstr "Speciali parole chiave da utilizzare nel Corpo"
 msgid "State"
 msgstr "Stato"
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Use automated actions to automatically trigger actions for various screens. "
+"Example: a lead created by a specific user may be automatically set to a "
+"specific sales team, or an opportunity which still has status pending after "
+"14 days might trigger an automatic reminder email."
+msgstr ""
+
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
@@ -321,7 +326,7 @@ msgid "Active"
 msgstr "Attivo"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: code:addons/base_action_rule/base_action_rule.py:314
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "Nessun Email ID trovato per l'indirizzo della tua Compagnia"
diff --git a/addons/base_action_rule/i18n/lv.po b/addons/base_action_rule/i18n/lv.po
index b70e0364497..db93e23f5d9 100644
--- a/addons/base_action_rule/i18n/lv.po
+++ b/addons/base_action_rule/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-21 14:40+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 07:58+0000\n"
+"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -61,7 +61,7 @@ msgstr "Uzstādīt stāvokli"
 #. module: base_action_rule
 #: field:base.action.rule,act_email_from:0
 msgid "Email From"
-msgstr "E-pasta veidlapa"
+msgstr "E-pasts no"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -74,7 +74,12 @@ msgid "Days"
 msgstr "Dienas"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: field:base.action.rule,last_run:0
+msgid "Last Run"
+msgstr ""
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:313
 #, python-format
 msgid "Error!"
 msgstr "Kļūda!"
@@ -107,15 +112,6 @@ msgid ""
 "Check this if you want the rule to send a reminder by email to the partner."
 msgstr ""
 
-#. module: base_action_rule
-#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
-msgid ""
-"Create actions automatically triggered based on a user activity in the "
-"system.E.g.: an opportunity created by a specific user can be automatically "
-"maintained with a specific sales team, or an opportunity which still has "
-"status pending after 14 days triggers an automatic reminder email."
-msgstr ""
-
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -151,6 +147,15 @@ msgstr "Speciāli atslēgas vārdi, kas tiks izmantoti tekstā"
 msgid "State"
 msgstr "Stāvoklis"
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Use automated actions to automatically trigger actions for various screens. "
+"Example: a lead created by a specific user may be automatically set to a "
+"specific sales team, or an opportunity which still has status pending after "
+"14 days might trigger an automatic reminder email."
+msgstr ""
+
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
@@ -303,7 +308,7 @@ msgid "Active"
 msgstr "Aktīvs"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: code:addons/base_action_rule/base_action_rule.py:314
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
diff --git a/addons/base_action_rule/i18n/mn.po b/addons/base_action_rule/i18n/mn.po
index f19f81ef207..3dd7e92f690 100644
--- a/addons/base_action_rule/i18n/mn.po
+++ b/addons/base_action_rule/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 17:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -75,7 +75,12 @@ msgid "Days"
 msgstr "Өдөр"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: field:base.action.rule,last_run:0
+msgid "Last Run"
+msgstr ""
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:313
 #, python-format
 msgid "Error!"
 msgstr "Алдаа!"
@@ -111,15 +116,6 @@ msgid ""
 msgstr ""
 "Хэрэв танд харилцагч руу сануулга илгээхэд дүрэм хэрэгтэй бол үүнийг сонго."
 
-#. module: base_action_rule
-#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
-msgid ""
-"Create actions automatically triggered based on a user activity in the "
-"system.E.g.: an opportunity created by a specific user can be automatically "
-"maintained with a specific sales team, or an opportunity which still has "
-"status pending after 14 days triggers an automatic reminder email."
-msgstr ""
-
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -155,6 +151,15 @@ msgstr "Их биенд тусгай түлхүүр үгсийг хэрэглэ
 msgid "State"
 msgstr "Төлөв"
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Use automated actions to automatically trigger actions for various screens. "
+"Example: a lead created by a specific user may be automatically set to a "
+"specific sales team, or an opportunity which still has status pending after "
+"14 days might trigger an automatic reminder email."
+msgstr ""
+
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
@@ -310,7 +315,7 @@ msgid "Active"
 msgstr "Идэвхитэй"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: code:addons/base_action_rule/base_action_rule.py:314
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "Таны компаны хаягийн санд Э-мэйл ID байхгүй байна!"
diff --git a/addons/base_action_rule/i18n/nl.po b/addons/base_action_rule/i18n/nl.po
index e093b1e00e8..15a0e34b2dc 100644
--- a/addons/base_action_rule/i18n/nl.po
+++ b/addons/base_action_rule/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-19 23:41+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-06 08:37+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -76,7 +76,12 @@ msgid "Days"
 msgstr "Dagen"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: field:base.action.rule,last_run:0
+msgid "Last Run"
+msgstr "Laatst uitgevoerd"
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:313
 #, python-format
 msgid "Error!"
 msgstr "Fout!"
@@ -113,20 +118,6 @@ msgstr ""
 "Aanvinken als u wilt dat de regel de relatie een herinnering via email "
 "stuurt."
 
-#. module: base_action_rule
-#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
-msgid ""
-"Create actions automatically triggered based on a user activity in the "
-"system.E.g.: an opportunity created by a specific user can be automatically "
-"maintained with a specific sales team, or an opportunity which still has "
-"status pending after 14 days triggers an automatic reminder email."
-msgstr ""
-"Maakt automatisch acties die worden geactiveerd op basis van "
-"gebruikersactiviteit in het systeem. Bijv.: een verkoopkans door een "
-"specifieke gebruiker gemaakt kan automatisch worden onderhouden door een "
-"specifiek verkooptea, of een verkoopkans die na 14 dagen nog steeds status "
-"wachtend heeft activeert automatisch een herinnering email."
-
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -162,6 +153,20 @@ msgstr "Speciale sleutelwoorden die in het bericht kunnen worden gebruikt"
 msgid "State"
 msgstr "Status"
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Use automated actions to automatically trigger actions for various screens. "
+"Example: a lead created by a specific user may be automatically set to a "
+"specific sales team, or an opportunity which still has status pending after "
+"14 days might trigger an automatic reminder email."
+msgstr ""
+"Gebruik automatische acties om automatisch acties te activeren voor "
+"verschillende schermen. Voorbeeld: een lead gemaakt door een specifieke "
+"gebruiker zou automatisch ingesteld worden op een specifiek verkoopteam, of "
+"een verkoopkans die na 14 dagen nog een wachtend status heeft zou een "
+"automatische herinnering mail kunnen activeren."
+
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
@@ -330,7 +335,7 @@ msgid "Active"
 msgstr "Actief"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: code:addons/base_action_rule/base_action_rule.py:314
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "Geen email-ID gevonden bij uw bedrijfsadres!"
@@ -553,3 +558,15 @@ msgstr "Activeerdatum"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
+#~ msgid ""
+#~ "Create actions automatically triggered based on a user activity in the "
+#~ "system.E.g.: an opportunity created by a specific user can be automatically "
+#~ "maintained with a specific sales team, or an opportunity which still has "
+#~ "status pending after 14 days triggers an automatic reminder email."
+#~ msgstr ""
+#~ "Maakt automatisch acties die worden geactiveerd op basis van "
+#~ "gebruikersactiviteit in het systeem. Bijv.: een verkoopkans door een "
+#~ "specifieke gebruiker gemaakt kan automatisch worden onderhouden door een "
+#~ "specifiek verkooptea, of een verkoopkans die na 14 dagen nog steeds status "
+#~ "wachtend heeft activeert automatisch een herinnering email."
diff --git a/addons/base_action_rule/i18n/pt.po b/addons/base_action_rule/i18n/pt.po
index e434ddec3bd..394c941a0ae 100644
--- a/addons/base_action_rule/i18n/pt.po
+++ b/addons/base_action_rule/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-15 20:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -74,7 +74,12 @@ msgid "Days"
 msgstr "Dias"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: field:base.action.rule,last_run:0
+msgid "Last Run"
+msgstr ""
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:313
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
@@ -107,15 +112,6 @@ msgid ""
 "Check this if you want the rule to send a reminder by email to the partner."
 msgstr ""
 
-#. module: base_action_rule
-#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
-msgid ""
-"Create actions automatically triggered based on a user activity in the "
-"system.E.g.: an opportunity created by a specific user can be automatically "
-"maintained with a specific sales team, or an opportunity which still has "
-"status pending after 14 days triggers an automatic reminder email."
-msgstr ""
-
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -151,6 +147,15 @@ msgstr ""
 msgid "State"
 msgstr "Estado"
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Use automated actions to automatically trigger actions for various screens. "
+"Example: a lead created by a specific user may be automatically set to a "
+"specific sales team, or an opportunity which still has status pending after "
+"14 days might trigger an automatic reminder email."
+msgstr ""
+
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
@@ -303,7 +308,7 @@ msgid "Active"
 msgstr ""
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: code:addons/base_action_rule/base_action_rule.py:314
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
diff --git a/addons/base_action_rule/i18n/ru.po b/addons/base_action_rule/i18n/ru.po
index 2a63fa0ebfc..2f0d8356281 100644
--- a/addons/base_action_rule/i18n/ru.po
+++ b/addons/base_action_rule/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2011-01-01 10:11+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-02 09:33+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -76,7 +76,12 @@ msgid "Days"
 msgstr "Дней"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: field:base.action.rule,last_run:0
+msgid "Last Run"
+msgstr ""
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:313
 #, python-format
 msgid "Error!"
 msgstr "Ошибка !"
@@ -112,15 +117,6 @@ msgid ""
 msgstr ""
 "Отметьте, если вы хотите иметь правило напоминания партнеру по эл. почте."
 
-#. module: base_action_rule
-#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
-msgid ""
-"Create actions automatically triggered based on a user activity in the "
-"system.E.g.: an opportunity created by a specific user can be automatically "
-"maintained with a specific sales team, or an opportunity which still has "
-"status pending after 14 days triggers an automatic reminder email."
-msgstr ""
-
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -156,6 +152,15 @@ msgstr "Специальные ключевые слова используем
 msgid "State"
 msgstr "Состояние"
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Use automated actions to automatically trigger actions for various screens. "
+"Example: a lead created by a specific user may be automatically set to a "
+"specific sales team, or an opportunity which still has status pending after "
+"14 days might trigger an automatic reminder email."
+msgstr ""
+
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
@@ -316,7 +321,7 @@ msgid "Active"
 msgstr "Активен"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: code:addons/base_action_rule/base_action_rule.py:314
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "Нет ID эл. почты в адресе вашей компании!"
diff --git a/addons/base_action_rule/i18n/sr.po b/addons/base_action_rule/i18n/sr.po
index 2795c61c3ce..66ab61d4a11 100644
--- a/addons/base_action_rule/i18n/sr.po
+++ b/addons/base_action_rule/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 16:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -74,7 +74,12 @@ msgid "Days"
 msgstr "Dana"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: field:base.action.rule,last_run:0
+msgid "Last Run"
+msgstr ""
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:313
 #, python-format
 msgid "Error!"
 msgstr "Greška"
@@ -109,15 +114,6 @@ msgid ""
 "Check this if you want the rule to send a reminder by email to the partner."
 msgstr "oznaci ovde ako zelis da pravilo posalje Email podsetnik partnerima"
 
-#. module: base_action_rule
-#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
-msgid ""
-"Create actions automatically triggered based on a user activity in the "
-"system.E.g.: an opportunity created by a specific user can be automatically "
-"maintained with a specific sales team, or an opportunity which still has "
-"status pending after 14 days triggers an automatic reminder email."
-msgstr ""
-
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -153,6 +149,15 @@ msgstr "Specijalne kljucne reci za koriscenje u sadrzaju poruke"
 msgid "State"
 msgstr "Stanje"
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Use automated actions to automatically trigger actions for various screens. "
+"Example: a lead created by a specific user may be automatically set to a "
+"specific sales team, or an opportunity which still has status pending after "
+"14 days might trigger an automatic reminder email."
+msgstr ""
+
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
@@ -319,7 +324,7 @@ msgid "Active"
 msgstr "Aktivan"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: code:addons/base_action_rule/base_action_rule.py:314
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "NIje nadjena sifra Emaila  adrese tvog Preduzeca"
diff --git a/addons/base_action_rule/i18n/sr@latin.po b/addons/base_action_rule/i18n/sr@latin.po
index 781696bfd2e..bd02357c0e1 100644
--- a/addons/base_action_rule/i18n/sr@latin.po
+++ b/addons/base_action_rule/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 16:14+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -74,7 +74,12 @@ msgid "Days"
 msgstr "Dana"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: field:base.action.rule,last_run:0
+msgid "Last Run"
+msgstr ""
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:313
 #, python-format
 msgid "Error!"
 msgstr "Greška"
@@ -109,15 +114,6 @@ msgid ""
 "Check this if you want the rule to send a reminder by email to the partner."
 msgstr "oznaci ovde ako zelis da pravilo posalje Email podsetnik partnerima"
 
-#. module: base_action_rule
-#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
-msgid ""
-"Create actions automatically triggered based on a user activity in the "
-"system.E.g.: an opportunity created by a specific user can be automatically "
-"maintained with a specific sales team, or an opportunity which still has "
-"status pending after 14 days triggers an automatic reminder email."
-msgstr ""
-
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -153,6 +149,15 @@ msgstr "Specijalne kljucne reci za koriscenje u sadrzaju poruke"
 msgid "State"
 msgstr "Stanje"
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Use automated actions to automatically trigger actions for various screens. "
+"Example: a lead created by a specific user may be automatically set to a "
+"specific sales team, or an opportunity which still has status pending after "
+"14 days might trigger an automatic reminder email."
+msgstr ""
+
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
@@ -319,7 +324,7 @@ msgid "Active"
 msgstr "Aktivan"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: code:addons/base_action_rule/base_action_rule.py:314
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "NIje nadjena sifra Emaila  adrese tvog Preduzeca"
diff --git a/addons/base_action_rule/i18n/sv.po b/addons/base_action_rule/i18n/sv.po
index ebdeae719ac..4c8e052927d 100644
--- a/addons/base_action_rule/i18n/sv.po
+++ b/addons/base_action_rule/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 04:26+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -74,7 +74,12 @@ msgid "Days"
 msgstr "Dagar"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: field:base.action.rule,last_run:0
+msgid "Last Run"
+msgstr ""
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:313
 #, python-format
 msgid "Error!"
 msgstr "Fel!"
@@ -107,15 +112,6 @@ msgid ""
 "Check this if you want the rule to send a reminder by email to the partner."
 msgstr ""
 
-#. module: base_action_rule
-#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
-msgid ""
-"Create actions automatically triggered based on a user activity in the "
-"system.E.g.: an opportunity created by a specific user can be automatically "
-"maintained with a specific sales team, or an opportunity which still has "
-"status pending after 14 days triggers an automatic reminder email."
-msgstr ""
-
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
@@ -151,6 +147,15 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Use automated actions to automatically trigger actions for various screens. "
+"Example: a lead created by a specific user may be automatically set to a "
+"specific sales team, or an opportunity which still has status pending after "
+"14 days might trigger an automatic reminder email."
+msgstr ""
+
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
@@ -303,7 +308,7 @@ msgid "Active"
 msgstr "Aktiv"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: code:addons/base_action_rule/base_action_rule.py:314
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
diff --git a/addons/base_action_rule/i18n/zh_CN.po b/addons/base_action_rule/i18n/zh_CN.po
index 4579088f521..444a4ce769a 100644
--- a/addons/base_action_rule/i18n/zh_CN.po
+++ b/addons/base_action_rule/i18n/zh_CN.po
@@ -7,82 +7,87 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-09-08 03:43+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 06:06+0000\n"
+"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
 msgid ""
 "Check this if you want the rule to send an email to the responsible person."
-msgstr ""
+msgstr "如果您希望发送邮件给负责人的话请选中此处"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_partner:0
 msgid "Remind Partner"
-msgstr ""
+msgstr "提醒业务伙伴"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_partner_categ_id:0
 msgid "Partner Category"
-msgstr ""
+msgstr "供应商分类"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_to_watchers:0
 msgid "Mail to Watchers (CC)"
-msgstr ""
+msgstr "抄送"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_to:0
 msgid "Button Pressed"
-msgstr ""
+msgstr "按下按钮"
 
 #. module: base_action_rule
 #: field:base.action.rule,model_id:0
 msgid "Object"
-msgstr ""
+msgstr "对象"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_to_email:0
 msgid "Mail to these Emails"
-msgstr ""
+msgstr "要发邮件的地址"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_state:0
 msgid "Set State to"
-msgstr ""
+msgstr "设置状态为"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_email_from:0
 msgid "Email From"
-msgstr ""
+msgstr "发件人"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Body"
-msgstr ""
+msgstr "电子邮件正文"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
 msgid "Days"
-msgstr ""
+msgstr "日数"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: field:base.action.rule,last_run:0
+msgid "Last Run"
+msgstr "最近运行"
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:313
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "错误！"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "回复到"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_email_cc:0
@@ -94,27 +99,18 @@ msgstr ""
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
 msgid "Minutes"
-msgstr ""
+msgstr "分"
 
 #. module: base_action_rule
 #: field:base.action.rule,name:0
 msgid "Rule Name"
-msgstr ""
+msgstr "规则名称"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_remind_partner:0
 msgid ""
 "Check this if you want the rule to send a reminder by email to the partner."
-msgstr ""
-
-#. module: base_action_rule
-#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
-msgid ""
-"Create actions automatically triggered based on a user activity in the "
-"system.E.g.: an opportunity created by a specific user can be automatically "
-"maintained with a specific sales team, or an opportunity which still has "
-"status pending after 14 days triggers an automatic reminder email."
-msgstr ""
+msgstr "如果您希望该规则发送提醒邮件给业务伙伴的话请选中此项。"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -124,12 +120,12 @@ msgstr ""
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Deadline"
-msgstr ""
+msgstr "截止日期"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "业务伙伴"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -139,16 +135,25 @@ msgstr ""
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Reminders"
-msgstr ""
+msgstr "电子邮件提醒"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Special Keywords to Be Used in The Body"
-msgstr ""
+msgstr "指定正文里的关键字"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
 msgid "State"
+msgstr "状态"
+
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"Use automated actions to automatically trigger actions for various screens. "
+"Example: a lead created by a specific user may be automatically set to a "
+"specific sales team, or an opportunity which still has status pending after "
+"14 days might trigger an automatic reminder email."
 msgstr ""
 
 #. module: base_action_rule
@@ -160,37 +165,37 @@ msgstr ""
 #: view:base.action.rule:0
 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
 msgid "Action Rule"
-msgstr ""
+msgstr "动作规则"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Fields to Change"
-msgstr ""
+msgstr "会更改的字段"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Creation Date"
-msgstr ""
+msgstr "创建日期"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Last Action Date"
-msgstr ""
+msgstr "最后动作日期"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
 msgid "Hours"
-msgstr ""
+msgstr "时"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_id)s = Object ID"
-msgstr ""
+msgstr "%(object_id)s = 对象标识"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Delay After Trigger Date"
-msgstr ""
+msgstr "触发日期后的延迟"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_attach:0
@@ -200,7 +205,7 @@ msgstr ""
 #. module: base_action_rule
 #: constraint:ir.cron:0
 msgid "Invalid arguments"
-msgstr ""
+msgstr "无效的参数"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_user_id:0
@@ -210,7 +215,7 @@ msgstr ""
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "None"
-msgstr ""
+msgstr "无"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_email_to:0
@@ -222,7 +227,7 @@ msgstr ""
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_user_phone)s = Responsible phone"
-msgstr ""
+msgstr "%(object_user_phone)s = 责任人电话"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -234,7 +239,7 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range_type:0
 msgid "Delay type"
-msgstr ""
+msgstr "延迟类型"
 
 #. module: base_action_rule
 #: help:base.action.rule,regex_name:0
@@ -248,12 +253,12 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule,act_method:0
 msgid "Call Object Method"
-msgstr ""
+msgstr "调用对象方法"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_email_to:0
 msgid "Email To"
-msgstr ""
+msgstr "邮件至"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_watchers:0
@@ -265,12 +270,12 @@ msgstr ""
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(partner)s = Partner name"
-msgstr ""
+msgstr "%(partner)s = 业务伙伴名称"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Note"
-msgstr ""
+msgstr "备注"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_email_from:0
@@ -282,12 +287,12 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range:0
 msgid "Delay after trigger date"
-msgstr ""
+msgstr "触发日期后的延迟"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions"
-msgstr ""
+msgstr "条件"
 
 #. module: base_action_rule
 #: help:base.action.rule,trg_date_range:0
@@ -300,18 +305,18 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule,active:0
 msgid "Active"
-msgstr ""
+msgstr "激活"
 
 #. module: base_action_rule
-#: code:addons/base_action_rule/base_action_rule.py:0
+#: code:addons/base_action_rule/base_action_rule.py:314
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
-msgstr ""
+msgstr "您的公司地址找不到电子邮件标识"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
 msgid "Remind Responsible"
-msgstr ""
+msgstr "提醒责任人"
 
 #. module: base_action_rule
 #: model:ir.module.module,description:base_action_rule.module_meta_information
@@ -326,17 +331,17 @@ msgstr ""
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
 msgid "Months"
-msgstr ""
+msgstr "月"
 
 #. module: base_action_rule
 #: field:base.action.rule,filter_id:0
 msgid "Filter"
-msgstr ""
+msgstr "过滤器"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Date"
-msgstr ""
+msgstr "日期"
 
 #. module: base_action_rule
 #: help:base.action.rule,server_action_id:0
@@ -363,17 +368,17 @@ msgstr ""
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Actions"
-msgstr ""
+msgstr "电子邮件动作"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Information"
-msgstr ""
+msgstr "电子邮件信息"
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
-msgstr ""
+msgstr "动作规则"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_body:0
@@ -383,64 +388,64 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule,trg_user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "负责人"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(partner_email)s = Partner Email"
-msgstr ""
+msgstr "%(partner_email)s = 业务伙伴邮件"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_date)s = Creation date"
-msgstr ""
+msgstr "%(object_date)s = 创建时间"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_user_email)s = Responsible Email"
-msgstr ""
+msgstr "%(object_user_email)s = 负责人邮件"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_body:0
 msgid "Mail body"
-msgstr ""
+msgstr "邮件正文"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_remind_user:0
 msgid ""
 "Check this if you want the rule to send a reminder by email to the user."
-msgstr ""
+msgstr "如果您想要此规则发送提醒邮件给用户的话请选中此项。"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Server Action to be Triggered"
-msgstr ""
+msgstr "待触发的服务器动作"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_mail_to_user:0
 msgid "Mail to Responsible"
-msgstr ""
+msgstr "给负责人发邮件"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_email_cc:0
 msgid "Add Watchers (Cc)"
-msgstr ""
+msgstr "添加抄送人"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Fields"
-msgstr ""
+msgstr "作用于模型字段上的条件"
 
 #. module: base_action_rule
 #: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
 #: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
 msgid "Automated Actions"
-msgstr ""
+msgstr "自动动作"
 
 #. module: base_action_rule
 #: field:base.action.rule,server_action_id:0
 msgid "Server Action"
-msgstr ""
+msgstr "服务器动作"
 
 #. module: base_action_rule
 #: field:base.action.rule,regex_name:0
@@ -457,17 +462,17 @@ msgstr ""
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Timing"
-msgstr ""
+msgstr "时间条件"
 
 #. module: base_action_rule
 #: field:base.action.rule,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "序号"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Actions"
-msgstr ""
+msgstr "动作"
 
 #. module: base_action_rule
 #: help:base.action.rule,active:0
@@ -484,14 +489,14 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "创建时间"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on States"
-msgstr ""
+msgstr "状态条件"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_type:0
 msgid "Trigger Date"
-msgstr ""
+msgstr "触发日期"
diff --git a/addons/base_calendar/i18n/af.po b/addons/base_calendar/i18n/af.po
new file mode 100644
index 00000000000..edf0ebde9eb
--- /dev/null
+++ b/addons/base_calendar/i18n/af.po
@@ -0,0 +1,1645 @@
+# Afrikaans translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 13:13+0000\n"
+"Last-Translator: Jacobus Erasmus <jacobus@kewlconcepts.co.za>\n"
+"Language-Team: Afrikaans <af@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event starts"
+msgstr "Die afspraak begin"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Hourly"
+msgstr "Uurliks"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required to Join"
+msgstr "Verplig om aan te sluit"
+
+#. module: base_calendar
+#: help:calendar.event,exdate:0
+#: help:calendar.todo,exdate:0
+msgid ""
+"This property defines the list of date/time exceptions for a recurring "
+"calendar component."
+msgstr ""
+
+#. module: base_calendar
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+"Die gekose maatskappy is nie in die toegelate maatskapye vir hierdie "
+"gebruiker nie"
+
+#. module: base_calendar
+#: field:calendar.event.edit.all,name:0
+msgid "Title"
+msgstr "Titel"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Monthly"
+msgstr "Maandeliks"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invited User"
+msgstr "Uitgenooide Gebruiker"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr "Uitnodiging"
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
+msgstr "Harhalende Afspraak"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
+#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
+msgid "Alarms"
+msgstr "Alarms"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Sunday"
+msgstr "Sondag"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,role:0
+msgid "Role"
+msgstr "Rol"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation details"
+msgstr "Uitnodig besonderhede"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fourth"
+msgstr "Vierde"
+
+#. module: base_calendar
+#: field:calendar.event,show_as:0
+#: field:calendar.todo,show_as:0
+msgid "Show as"
+msgstr "Wys as"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,day:0
+#: selection:base.calendar.set.exrule,select1:0
+#: field:calendar.event,day:0
+#: selection:calendar.event,select1:0
+#: field:calendar.todo,day:0
+#: selection:calendar.todo,select1:0
+msgid "Date of month"
+msgstr "Dag van die maand"
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Public"
+msgstr "Publieke"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid " "
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "March"
+msgstr "Maart"
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
+#, python-format
+msgid "Warning !"
+msgstr "Waarskuwing"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Friday"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,allday:0
+#: field:calendar.todo,allday:0
+msgid "All Day"
+msgstr "Hele dag"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,select1:0
+#: field:calendar.event,select1:0
+#: field:calendar.todo,select1:0
+msgid "Option"
+msgstr "Opinie"
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Free"
+msgstr "Beskikbaar"
+
+#. module: base_calendar
+#: help:calendar.attendee,rsvp:0
+msgid "Indicats whether the favor of a reply is requested"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,delegated_to:0
+msgid "The users that the original request was delegated to"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,we:0
+#: field:calendar.event,we:0
+#: field:calendar.todo,we:0
+msgid "Wed"
+msgstr "Wo"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Show time as"
+msgstr "Vertoon tyd as"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,tu:0
+#: field:calendar.event,tu:0
+#: field:calendar.todo,tu:0
+msgid "Tue"
+msgstr "Dins"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Yearly"
+msgstr "Jaarliks"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "Die gebeurtenis eindig"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Last"
+msgstr "Laaste"
+
+#. module: base_calendar
+#: help:calendar.attendee,state:0
+msgid "Status of the attendee's participation"
+msgstr "Bywonende se status"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Room"
+msgstr "Kamer"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Days"
+msgstr "Dae"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation Detail"
+msgstr "Uitnodiging besonderhede"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1354
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
+#, python-format
+msgid "Error!"
+msgstr "Fout!"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Chair Person"
+msgstr "Voorsitter"
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr "Prosedure"
+
+#. module: base_calendar
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Cancelled"
+msgstr "Gekanselleer"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Minutes"
+msgstr "Minute"
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Display"
+msgstr "Vertoon"
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "Edit all Occurrences"
+msgstr "Redigeer alle Items"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation type"
+msgstr "Uitnodigings tipe"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Secondly"
+msgstr "Tweedens"
+
+#. module: base_calendar
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Bebeurtenis Datum"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Group By..."
+msgstr "Groepeer op ..."
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,email:0
+msgid "Provide external email address who will receive this invitation."
+msgstr ""
+"Gee die externe epos adres van die persoon wat die uitnodiging moet ontvang"
+
+#. module: base_calendar
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
+"'n Volledige kalender stelsel wat die volgende ondersteun:\n"
+"   - Gebeurtenis kalender\n"
+"   - Alarm \n"
+"   - Herhalende gebeurtenis\n"
+"   - Uitnodigings na persone"
+
+#. module: base_calendar
+#: help:calendar.attendee,cutype:0
+msgid "Specify the type of Invitation"
+msgstr "Dui aan watter tipe uitnodiging"
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Years"
+msgstr "Jare"
+
+#. module: base_calendar
+#: field:calendar.alarm,event_end_date:0
+#: field:calendar.attendee,event_end_date:0
+msgid "Event End Date"
+msgstr "Gebeurtenis Eind Datum"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Optional Participation"
+msgstr "Opsionele Belanghebber"
+
+#. module: base_calendar
+#: field:calendar.event,date_deadline:0
+#: field:calendar.todo,date_deadline:0
+msgid "Deadline"
+msgstr "Sperdatum"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1092
+#, python-format
+msgid "Warning!"
+msgstr "Waarskuwing!"
+
+#. module: base_calendar
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
+"As die aktiewe veld na false gestel is sal dit jou toelaat om die "
+"gebuerttenis weg te steek sonder om dit te verwyder."
+
+#. module: base_calendar
+#: model:ir.module.module,shortdesc:base_calendar.module_meta_information
+msgid "Basic Calendar Functionality"
+msgstr "Basies Kalender Funksionaliteit"
+
+#. module: base_calendar
+#: field:calendar.event,organizer:0
+#: field:calendar.event,organizer_id:0
+#: field:calendar.todo,organizer:0
+#: field:calendar.todo,organizer_id:0
+msgid "Organizer"
+msgstr "Organiseerder"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr "Verantwoordelike"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: model:res.request.link,name:base_calendar.request_link_meeting
+msgid "Event"
+msgstr "Gebeurtenis"
+
+#. module: base_calendar
+#: help:calendar.event,edit_all:0
+#: help:calendar.todo,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr "Redigeer alle voorkomste van die herhalende Gebeurtenis."
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "Before"
+msgstr "Voor"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all
+msgid "Edit all events"
+msgstr "Redgieer all gebeurtenisse."
+
+#. module: base_calendar
+#: field:calendar.alarm,attendee_ids:0
+#: field:calendar.event,attendee_ids:0
+#: field:calendar.todo,attendee_ids:0
+msgid "Attendees"
+msgstr "Bywonendes"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Confirm"
+msgstr "Bevestig"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_todo
+msgid "Calendar Task"
+msgstr "Kalender Taak"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,su:0
+#: field:calendar.event,su:0
+#: field:calendar.todo,su:0
+msgid "Sun"
+msgstr "Son"
+
+#. module: base_calendar
+#: field:calendar.attendee,cutype:0
+msgid "Invite Type"
+msgstr "UItnodigings Tipe"
+
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr "Venoot verbind aan kontak"
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder details"
+msgstr "Herhindering besonerhede"
+
+#. module: base_calendar
+#: field:calendar.attendee,parent_ids:0
+msgid "Delegrated From"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,select1:0
+#: selection:calendar.event,select1:0
+#: selection:calendar.todo,select1:0
+msgid "Day of month"
+msgstr "Dag van die maand"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,location:0
+#: field:calendar.event.edit.all,location:0
+#: field:calendar.todo,location:0
+msgid "Location"
+msgstr "Plek"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,send_mail:0
+msgid "Send mail?"
+msgstr "Stuur pos ?"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,email:0
+#: selection:calendar.alarm,action:0
+#: field:calendar.attendee,email:0
+msgid "Email"
+msgstr "E-pos"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Event Detail"
+msgstr "Gebeurtenis Besonderhede"
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Run"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Confidential"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,end_date:0
+#: field:calendar.event,end_date:0
+#: field:calendar.todo,end_date:0
+msgid "Repeat Until"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Visibility"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,rsvp:0
+msgid "Required Reply?"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,base_calendar_url:0
+#: field:calendar.todo,base_calendar_url:0
+msgid "Caldav URL"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_uid:0
+#: field:calendar.todo,recurrent_uid:0
+msgid "Recurrent ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "July"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Accepted"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,th:0
+#: field:calendar.event,th:0
+#: field:calendar.todo,th:0
+msgid "Thu"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,child_ids:0
+msgid "Delegrated To"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required Reply"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Participation required"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,create_date:0
+#: field:calendar.todo,create_date:0
+msgid "Created"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Private"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Daily"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:385
+#, python-format
+msgid "Can not Duplicate"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,class:0
+#: field:calendar.todo,class:0
+msgid "Mark as"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_address_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,rrule_type:0
+#: help:calendar.todo,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Delegate"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,partner_id:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Partner Contacts"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Ok"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "First"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Privacy"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,vtimezone:0
+#: field:calendar.todo,vtimezone:0
+msgid "Timezone"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Subject"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "September"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "December"
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,send_mail:0
+msgid "Check this if you want to send an Email to Invited Person"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Availability"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "_Save"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Individual"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Delegation Info"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date:0
+msgid "Start Date"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,cn:0
+msgid "Common name"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Declined"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "My Role"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "My Events"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Decline"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Weeks"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Group"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,edit_all:0
+#: field:calendar.todo,edit_all:0
+msgid "Edit All"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,contact_ids:0
+msgid "Contacts"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_alarm
+msgid "Basic Alarm Information"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,fr:0
+#: field:calendar.event,fr:0
+#: field:calendar.todo,fr:0
+msgid "Fri"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1092
+#, python-format
+msgid "Count can not be Negative"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,member:0
+msgid "Member"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,location:0
+#: help:calendar.todo,location:0
+msgid "Location of Event"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,rrule:0
+#: field:calendar.todo,rrule:0
+msgid "Recurrent Rule"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,attach:0
+msgid "Attachment"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation From"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of recurrency"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,alarm_id:0
+msgid "Reminder"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
+#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
+msgid "Set Exrule"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: model:ir.actions.act_window,name:base_calendar.action_view_event
+#: model:ir.ui.menu,name:base_calendar.menu_events
+msgid "Events"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
+#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee
+msgid "Invite Attendees"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,email:0
+msgid "Email of Invited Person"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
+#: field:res.alarm,repeat:0
+msgid "Repeat"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,dir:0
+msgid ""
+"Reference to the URIthat points to the directory information corresponding "
+"to the attendee."
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "August"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Monday"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Third"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "June"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: view:calendar.event:0
+msgid "The"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_from:0
+msgid "Delegated From"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,date:0
+msgid "Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "November"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,member:0
+msgid "Indicate the groups that the attendee belongs to"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Data"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,mo:0
+#: field:calendar.event,mo:0
+#: field:calendar.todo,mo:0
+msgid "Mon"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,count:0
+msgid "Count"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "No Repeat"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "October"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Uncertain"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,language:0
+msgid "Language"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_occurs:0
+#: field:res.alarm,trigger_occurs:0
+msgid "Triggers"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "January"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_related:0
+#: field:res.alarm,trigger_related:0
+msgid "Related to"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,interval:0
+#: field:calendar.alarm,trigger_interval:0
+#: field:calendar.event,interval:0
+#: field:calendar.todo,interval:0
+#: field:res.alarm,trigger_interval:0
+msgid "Interval"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Wednesday"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1090
+#, python-format
+msgid "Interval can not be Negative"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,name:0
+#: view:calendar.event:0
+msgid "Summary"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,active:0
+#: field:calendar.event,active:0
+#: field:calendar.todo,active:0
+#: field:res.alarm,active:0
+msgid "Active"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,action:0
+msgid "Action"
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,type:0
+msgid "Select whom you want to Invite"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,duration:0
+#: help:res.alarm,duration:0
+msgid ""
+"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
+"other"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event_edit_all
+msgid "Calendar Edit all event"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,role:0
+msgid "Participation role for the calendar user"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,action:0
+msgid "Defines the action to be invoked when an alarm is triggered"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Search Events"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Weekly"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,active:0
+#: help:res.alarm,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the event "
+"alarm information without removing it."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_id:0
+#: field:calendar.todo,recurrent_id:0
+msgid "Recurrent ID date"
+msgstr ""
+
+#. module: base_calendar
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,state:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,state:0
+#: view:calendar.event:0
+#: field:calendar.event,state:0
+#: field:calendar.todo,state:0
+msgid "State"
+msgstr ""
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder Details"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "To Review"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,freq:0
+#: field:calendar.event,freq:0
+#: field:calendar.todo,freq:0
+msgid "Frequency"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Done"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: field:base_calendar.invite.attendee,user_ids:0
+msgid "Users"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "of"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+#: view:calendar.event.edit.all:0
+msgid "Cancel"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Tuesday"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,description:0
+msgid ""
+"Provides a more complete                             description of the "
+"calendar component, than that                             provided by the "
+"\"SUMMARY\" property"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Busy"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event
+msgid "Calendar Event"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Tentative"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,rrule_type:0
+#: field:calendar.todo,rrule_type:0
+msgid "Recurrency"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
+#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
+msgid "Event Invitations"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Thursday"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,exrule:0
+#: field:calendar.todo,exrule:0
+msgid "Exception Rule"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,language:0
+msgid ""
+"To specify the language for text values in aproperty or property parameter."
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Details"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,exrule:0
+#: help:calendar.todo,exrule:0
+msgid ""
+"Defines a rule or repeating pattern of time to exclude from the recurring "
+"rule."
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,month_list:0
+#: field:calendar.event,month_list:0
+#: field:calendar.todo,month_list:0
+msgid "Month"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,rrule:0
+#: help:calendar.todo,rrule:0
+msgid ""
+"Defines a rule or repeating pattern for recurring events\n"
+"e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
+"      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,dir:0
+msgid "URI Reference"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,description:0
+#: view:calendar.event:0
+#: field:calendar.event,description:0
+#: field:calendar.event,name:0
+#: field:calendar.todo,description:0
+#: field:calendar.todo,name:0
+msgid "Description"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "May"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,type:0
+#: view:calendar.attendee:0
+msgid "Type"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Search Invitations"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "After"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Stop"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_values
+msgid "ir.values"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_model
+msgid "Objects"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Delegated"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,sa:0
+#: field:calendar.event,sa:0
+#: field:calendar.todo,sa:0
+msgid "Sat"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Minutely"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,sent_by:0
+msgid "Specify the user that is acting on behalf of the calendar user"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date_deadline:0
+msgid "End Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "February"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Months"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Resource"
+msgstr ""
+
+#. module: base_calendar
+#: field:res.alarm,name:0
+msgid "Name"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,name:0
+msgid ""
+"Contains the text to be                      used as the message subject for "
+"email                      or contains the text to be used for display"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,alarm_id:0
+#: field:calendar.event,base_calendar_alarm_id:0
+#: field:calendar.todo,alarm_id:0
+#: field:calendar.todo,base_calendar_alarm_id:0
+msgid "Alarm"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
+#, python-format
+msgid "Please Apply Recurrency before applying Exception Rule."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by_uid:0
+msgid "Sent By User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Repeat interval"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "April"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,week_list:0
+#: field:calendar.event,week_list:0
+#: field:calendar.todo,week_list:0
+msgid "Weekday"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,byday:0
+#: field:calendar.event,byday:0
+#: field:calendar.todo,byday:0
+msgid "By day"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Audio"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,id:0
+#: field:calendar.todo,id:0
+msgid "ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "For information Purpose"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Invite"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_attendee
+msgid "Attendee information"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,res_id:0
+msgid "Resource ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+msgid "Needs Action"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by:0
+msgid "Sent By"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,sequence:0
+#: field:calendar.todo,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,alarm_id:0
+#: help:calendar.todo,alarm_id:0
+msgid "Set an alarm at this time, before the event occurs"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Internal User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Accept"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Saturday"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation To"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Second"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,availability:0
+#: field:res.users,availability:0
+msgid "Free/Busy"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,duration:0
+#: field:calendar.alarm,trigger_duration:0
+#: field:calendar.event,duration:0
+#: field:calendar.todo,date:0
+#: field:calendar.todo,duration:0
+#: field:res.alarm,duration:0
+#: field:res.alarm,trigger_duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_date:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,attach:0
+msgid ""
+"* Points to a sound resource,                     which is rendered when the "
+"alarm is triggered for audio,\n"
+"                    * File which is intended to be sent as message "
+"attachments for email,\n"
+"                    * Points to a procedure resource, which is invoked when  "
+"                    the alarm is triggered for procedure."
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fifth"
+msgstr ""
diff --git a/addons/base_calendar/i18n/bs.po b/addons/base_calendar/i18n/bs.po
index 6594523d1e6..a2d719ed773 100644
--- a/addons/base_calendar/i18n/bs.po
+++ b/addons/base_calendar/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 09:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: BOSNIA AND HERZEGOVINA\n"
 "Language: hr\n"
@@ -66,8 +66,14 @@ msgid "Invited User"
 msgstr ""
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "Select range to Exclude"
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
 msgstr ""
 
 #. module: base_calendar
@@ -102,12 +108,6 @@ msgstr ""
 msgid "Fourth"
 msgstr ""
 
-#. module: base_calendar
-#: help:calendar.event,count:0
-#: help:calendar.todo,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,show_as:0
 #: field:calendar.todo,show_as:0
@@ -131,11 +131,8 @@ msgid "Public"
 msgstr ""
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-#: selection:res.alarm,trigger_interval:0
-msgid "Hours"
+#: view:calendar.event:0
+msgid " "
 msgstr ""
 
 #. module: base_calendar
@@ -146,7 +143,7 @@ msgid "March"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -185,8 +182,8 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
 msgstr ""
 
 #. module: base_calendar
@@ -195,9 +192,8 @@ msgid "The users that the original request was delegated to"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: field:calendar.attendee,delegated_to:0
-msgid "Delegated To"
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
 msgstr ""
 
 #. module: base_calendar
@@ -219,11 +215,6 @@ msgstr ""
 msgid "Tue"
 msgstr ""
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr ""
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -231,6 +222,12 @@ msgstr ""
 msgid "Yearly"
 msgstr ""
 
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -263,9 +260,11 @@ msgid "Invitation Detail"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
-#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/base_calendar.py:1354
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -276,13 +275,8 @@ msgid "Chair Person"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
-msgid "Exclude range"
-msgstr ""
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Select data for Custom Rule"
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
 msgstr ""
 
 #. module: base_calendar
@@ -293,8 +287,6 @@ msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Minutes"
 msgstr ""
@@ -320,9 +312,10 @@ msgid "Secondly"
 msgstr ""
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
 msgstr ""
 
 #. module: base_calendar
@@ -337,8 +330,13 @@ msgid "Provide external email address who will receive this invitation."
 msgstr ""
 
 #. module: base_calendar
-#: help:calendar.attendee,partner_id:0
-msgid "Partner related to contact"
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
 msgstr ""
 
 #. module: base_calendar
@@ -363,12 +361,6 @@ msgstr ""
 msgid "Optional Participation"
 msgstr ""
 
-#. module: base_calendar
-#: help:calendar.event,interval:0
-#: help:calendar.todo,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
@@ -376,14 +368,19 @@ msgid "Deadline"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "_Cancel"
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: base_calendar
@@ -400,13 +397,25 @@ msgid "Organizer"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: base_calendar
 #: view:calendar.event:0
 #: model:res.request.link,name:base_calendar.request_link_meeting
-#, python-format
 msgid "Event"
 msgstr ""
 
+#. module: base_calendar
+#: help:calendar.event,edit_all:0
+#: help:calendar.todo,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
@@ -454,6 +463,11 @@ msgstr ""
 msgid "Invite Type"
 msgstr ""
 
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr ""
+
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
@@ -502,8 +516,9 @@ msgid "Run"
 msgstr ""
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_calendar_alarm
-msgid "Event alarm information"
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
 msgstr ""
 
 #. module: base_calendar
@@ -520,9 +535,10 @@ msgid "Repeat Until"
 msgstr ""
 
 #. module: base_calendar
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "Seconds"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
 msgstr ""
 
 #. module: base_calendar
@@ -541,6 +557,11 @@ msgstr ""
 msgid "Caldav URL"
 msgstr ""
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
@@ -582,6 +603,11 @@ msgstr ""
 msgid "Participation required"
 msgstr ""
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
@@ -602,7 +628,7 @@ msgid "Daily"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
 #, python-format
 msgid "Can not Duplicate"
 msgstr ""
@@ -706,6 +732,12 @@ msgstr ""
 msgid "Individual"
 msgstr ""
 
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
 msgid "Owner"
@@ -761,7 +793,8 @@ msgid "Group"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
+#: field:calendar.event,edit_all:0
+#: field:calendar.todo,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -783,7 +816,15 @@ msgid "Fri"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Count can not be Negative"
 msgstr ""
@@ -820,6 +861,11 @@ msgstr ""
 msgid "Invitation From"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,alarm_id:0
@@ -853,6 +899,8 @@ msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
 msgstr ""
@@ -893,10 +941,8 @@ msgid "June"
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
 msgstr ""
 
 #. module: base_calendar
@@ -948,8 +994,6 @@ msgstr ""
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,count:0
-#: field:calendar.event,count:0
-#: field:calendar.todo,count:0
 msgid "Count"
 msgstr ""
 
@@ -1014,7 +1058,7 @@ msgid "Wednesday"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:1090
 #, python-format
 msgid "Interval can not be Negative"
 msgstr ""
@@ -1034,8 +1078,8 @@ msgid "Active"
 msgstr "Aktivan"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation"
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
 msgstr ""
 
 #. module: base_calendar
@@ -1067,8 +1111,9 @@ msgid "Participation role for the calendar user"
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.attendee,ref:0
-msgid "Event Ref"
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
 msgstr ""
 
 #. module: base_calendar
@@ -1081,6 +1126,11 @@ msgstr ""
 msgid "Search Events"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -1090,8 +1140,6 @@ msgstr ""
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
-#: help:calendar.event,active:0
-#: help:calendar.todo,active:0
 #: help:res.alarm,active:0
 msgid ""
 "If the active field is set to true, it will allow you to hide the event "
@@ -1141,6 +1189,12 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: field:base_calendar.invite.attendee,user_ids:0
@@ -1149,7 +1203,6 @@ msgstr ""
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
-#: view:calendar.event:0
 msgid "of"
 msgstr ""
 
@@ -1172,11 +1225,6 @@ msgstr ""
 msgid "Tuesday"
 msgstr ""
 
-#. module: base_calendar
-#: selection:calendar.alarm,action:0
-msgid "Procedure"
-msgstr ""
-
 #. module: base_calendar
 #: help:calendar.alarm,description:0
 msgid ""
@@ -1211,15 +1259,12 @@ msgid "Tentative"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: view:calendar.event:0
-#: field:calendar.event,user_id:0
-#: field:calendar.todo,user_id:0
-msgid "Responsible"
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
@@ -1238,12 +1283,6 @@ msgstr ""
 msgid "Thursday"
 msgstr ""
 
-#. module: base_calendar
-#: selection:calendar.event,rrule_type:0
-#: selection:calendar.todo,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
@@ -1277,8 +1316,9 @@ msgid "Month"
 msgstr ""
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
 msgstr ""
 
 #. module: base_calendar
@@ -1339,12 +1379,6 @@ msgstr ""
 msgid "ir.values"
 msgstr ""
 
-#. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
-msgstr ""
-
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1364,13 +1398,8 @@ msgid "Sat"
 msgstr ""
 
 #. module: base_calendar
-#: model:ir.module.module,description:base_calendar.module_meta_information
-msgid ""
-"Full featured calendar system that supports:\n"
-"    - Calendar of events\n"
-"    - Alerts (create requests)\n"
-"    - Recurring events\n"
-"    - Invitations to people"
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
 #. module: base_calendar
@@ -1413,9 +1442,8 @@ msgid "Name"
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.event,exdate:0
-#: field:calendar.todo,exdate:0
-msgid "Exception Date/Times"
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
 msgstr ""
 
 #. module: base_calendar
@@ -1434,7 +1462,7 @@ msgid "Alarm"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Please Apply Recurrency before applying Exception Rule."
 msgstr ""
@@ -1444,6 +1472,11 @@ msgstr ""
 msgid "Sent By User"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Repeat interval"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
@@ -1451,6 +1484,11 @@ msgstr ""
 msgid "April"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr ""
+
 #. module: base_calendar
 #: field:base.calendar.set.exrule,week_list:0
 #: field:calendar.event,week_list:0
@@ -1571,10 +1609,8 @@ msgid "Duration"
 msgstr ""
 
 #. module: base_calendar
-#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
-msgid ""
-"Create specific calendar alarms that can be assigned to calendar events or "
-"meetings."
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
 msgstr ""
 
 #. module: base_calendar
diff --git a/addons/base_calendar/i18n/de.po b/addons/base_calendar/i18n/de.po
index 1b8dcf12e83..5669eb8713e 100644
--- a/addons/base_calendar/i18n/de.po
+++ b/addons/base_calendar/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 07:56+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 15:34+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -68,9 +68,15 @@ msgid "Invited User"
 msgstr "Eingeladene Benutzer"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "Select range to Exclude"
-msgstr "Zu ignorierenden Bereich auswählen"
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr "Einladung"
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
+msgstr "Wiederkehrender Termin"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -104,12 +110,6 @@ msgstr "Details Einladung"
 msgid "Fourth"
 msgstr "4ter"
 
-#. module: base_calendar
-#: help:calendar.event,count:0
-#: help:calendar.todo,count:0
-msgid "Repeat max that times"
-msgstr "Max. Wiederholungen"
-
 #. module: base_calendar
 #: field:calendar.event,show_as:0
 #: field:calendar.todo,show_as:0
@@ -133,12 +133,9 @@ msgid "Public"
 msgstr "Öffentlich"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-#: selection:res.alarm,trigger_interval:0
-msgid "Hours"
-msgstr "Stunden"
+#: view:calendar.event:0
+msgid " "
+msgstr " "
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -148,7 +145,7 @@ msgid "March"
 msgstr "März"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Warning !"
 msgstr "Warnung!"
@@ -187,9 +184,9 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr "Zeigt an ob Rückantwort erwartet wird."
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr "Warnhinweis"
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
@@ -197,10 +194,9 @@ msgid "The users that the original request was delegated to"
 msgstr "Benutzer an die ursprüngliche Anfrage delegiert wurde."
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: field:calendar.attendee,delegated_to:0
-msgid "Delegated To"
-msgstr "Delegiert an"
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr "Termin Referenz"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,we:0
@@ -221,11 +217,6 @@ msgstr "Verfügbarkeit"
 msgid "Tue"
 msgstr "Di"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr ""
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -233,6 +224,12 @@ msgstr ""
 msgid "Yearly"
 msgstr "Jährlich"
 
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "Termin Ende"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -265,9 +262,11 @@ msgid "Invitation Detail"
 msgstr "Details Einladung"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
-#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/base_calendar.py:1354
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
 #, python-format
 msgid "Error!"
 msgstr "Fehler !"
@@ -278,14 +277,9 @@ msgid "Chair Person"
 msgstr "Veranstaltungsleitung"
 
 #. module: base_calendar
-#: view:calendar.event:0
-msgid "Exclude range"
-msgstr "Zurücknahme Datumsbereich"
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Select data for Custom Rule"
-msgstr "Wähle Daten für Regel"
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr "Prozedur"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -295,8 +289,6 @@ msgstr "Abgebrochen"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Minutes"
 msgstr "Minuten"
@@ -322,10 +314,11 @@ msgid "Secondly"
 msgstr "2ter"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr "Termin Ende"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Datum"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -339,9 +332,19 @@ msgid "Provide external email address who will receive this invitation."
 msgstr "Geben Sie eine externe Emailadresse die die Einladung erhalten soll."
 
 #. module: base_calendar
-#: help:calendar.attendee,partner_id:0
-msgid "Partner related to contact"
-msgstr "Partner zu Kontakt"
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
+"Der komplett integrierte Kalender unterstützt:\n"
+"    - Kalender der Events und Termine\n"
+"    - Benachrichtigungen (Erzeuge Rückfrage)\n"
+"    - Wiederkehrende Termine\n"
+"    - Einladungen an Kontakte"
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
@@ -365,12 +368,6 @@ msgstr "Ende Termin"
 msgid "Optional Participation"
 msgstr "Freiwillig"
 
-#. module: base_calendar
-#: help:calendar.event,interval:0
-#: help:calendar.todo,interval:0
-msgid "Repeat every x"
-msgstr "Wiederholung alle x"
-
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
@@ -378,15 +375,22 @@ msgid "Deadline"
 msgstr "Letzter Termin"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Warning!"
 msgstr "Warnung!"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "_Cancel"
-msgstr "Abbrechen"
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
+"Bei Aktivierung des Feldes, kann die Terminbenachrichtigung ausgeblendet "
+"werden."
 
 #. module: base_calendar
 #: model:ir.module.module,shortdesc:base_calendar.module_meta_information
@@ -402,13 +406,25 @@ msgid "Organizer"
 msgstr "Zeitplaner"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr "Verantwortlich"
+
+#. module: base_calendar
 #: view:calendar.event:0
 #: model:res.request.link,name:base_calendar.request_link_meeting
-#, python-format
 msgid "Event"
 msgstr "Termin"
 
+#. module: base_calendar
+#: help:calendar.event,edit_all:0
+#: help:calendar.todo,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr "Bearbeite alle Einträge für wiederkehrende Termine"
+
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
@@ -456,6 +472,11 @@ msgstr "Son"
 msgid "Invite Type"
 msgstr "Einladungstyp"
 
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr "Partner zu Kontakt"
+
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
@@ -504,9 +525,10 @@ msgid "Run"
 msgstr "Starte"
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_calendar_alarm
-msgid "Event alarm information"
-msgstr "Termin Erinnerung"
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr "Ausschluss Datum / Zeiten"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -522,10 +544,11 @@ msgid "Repeat Until"
 msgstr "Wiederhole Bis"
 
 #. module: base_calendar
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "Seconds"
-msgstr "Sekunden"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
+msgstr "Erstellen Sie Benachrichtigungen für Termine oder Veranstaltungen."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -543,6 +566,11 @@ msgstr "Rückmeldung erforderlich?"
 msgid "Caldav URL"
 msgstr "Caldav URL"
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr "Zu ignorierenden Bereich auswählen"
+
 #. module: base_calendar
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
@@ -584,6 +612,11 @@ msgstr "Erwarte Rückmeldung"
 msgid "Participation required"
 msgstr "Erforderlich"
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr "Abbrechen"
+
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
@@ -604,7 +637,7 @@ msgid "Daily"
 msgstr "Täglich"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
 #, python-format
 msgid "Can not Duplicate"
 msgstr "Kann nicht Duplizieren"
@@ -710,6 +743,12 @@ msgstr "Speichern"
 msgid "Individual"
 msgstr "Einzeltermin"
 
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr "Anzahl Wiederholungen"
+
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
 msgid "Owner"
@@ -765,7 +804,8 @@ msgid "Group"
 msgstr "Gruppentermin"
 
 #. module: base_calendar
-#: view:calendar.event:0
+#: field:calendar.event,edit_all:0
+#: field:calendar.todo,edit_all:0
 msgid "Edit All"
 msgstr "Bearbeite Alle"
 
@@ -787,7 +827,15 @@ msgid "Fri"
 msgstr "Fr"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Stunden"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Count can not be Negative"
 msgstr "Zahl kann nicht negativ sein"
@@ -824,6 +872,11 @@ msgstr "Anhang"
 msgid "Invitation From"
 msgstr "Einladung von"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of recurrency"
+msgstr "Ende Terminwiederholung"
+
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,alarm_id:0
@@ -857,6 +910,8 @@ msgstr "EMail der eingel. Person"
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
 msgstr "Wiederhole"
@@ -899,11 +954,9 @@ msgid "June"
 msgstr "Juni"
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
-msgstr "Datum"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "Warnhinweis"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -954,8 +1007,6 @@ msgstr "Mo"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,count:0
-#: field:calendar.event,count:0
-#: field:calendar.todo,count:0
 msgid "Count"
 msgstr "Anzahl"
 
@@ -1020,7 +1071,7 @@ msgid "Wednesday"
 msgstr "Mittwoch"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:1090
 #, python-format
 msgid "Interval can not be Negative"
 msgstr "Intervall kann nicht negativ sein"
@@ -1040,9 +1091,9 @@ msgid "Active"
 msgstr "Aktiv"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation"
-msgstr "Einladung"
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr "Wähle Tag des Monats für wiederkehrenden Termin"
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
@@ -1075,9 +1126,10 @@ msgid "Participation role for the calendar user"
 msgstr "Funktion d. Kalender Benutzers"
 
 #. module: base_calendar
-#: field:calendar.attendee,ref:0
-msgid "Event Ref"
-msgstr "Termin Referenz"
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr "Delegiert an"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
@@ -1089,6 +1141,11 @@ msgstr "Auszuf. Aktion die im Falle einer Warnung ausgelöst werden soll"
 msgid "Search Events"
 msgstr "Suche Termine"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr "Terminwiederholung"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -1098,8 +1155,6 @@ msgstr "Wöchentl."
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
-#: help:calendar.event,active:0
-#: help:calendar.todo,active:0
 #: help:res.alarm,active:0
 msgid ""
 "If the active field is set to true, it will allow you to hide the event "
@@ -1151,6 +1206,12 @@ msgstr "Frequenz"
 msgid "Done"
 msgstr "Erledigt"
 
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr "Wiederholungsintervall (Tag/Woche/Monat/Jahr)"
+
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: field:base_calendar.invite.attendee,user_ids:0
@@ -1159,7 +1220,6 @@ msgstr "Benutzer"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
-#: view:calendar.event:0
 msgid "of"
 msgstr "von"
 
@@ -1182,11 +1242,6 @@ msgstr "res.users"
 msgid "Tuesday"
 msgstr "Dienstag"
 
-#. module: base_calendar
-#: selection:calendar.alarm,action:0
-msgid "Procedure"
-msgstr "Prozedur"
-
 #. module: base_calendar
 #: help:calendar.alarm,description:0
 msgid ""
@@ -1224,15 +1279,12 @@ msgid "Tentative"
 msgstr "Vorläufig"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: view:calendar.event:0
-#: field:calendar.event,user_id:0
-#: field:calendar.todo,user_id:0
-msgid "Responsible"
-msgstr "Verantwortlich"
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
+msgstr "Terminwiederholung"
 
 #. module: base_calendar
-#: view:calendar.event:0
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
@@ -1251,12 +1303,6 @@ msgstr "Termin Einladung"
 msgid "Thursday"
 msgstr "Donnerstag"
 
-#. module: base_calendar
-#: selection:calendar.event,rrule_type:0
-#: selection:calendar.todo,rrule_type:0
-msgid "Custom"
-msgstr "Individuell"
-
 #. module: base_calendar
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
@@ -1292,9 +1338,10 @@ msgid "Month"
 msgstr "Monat"
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
-msgstr "Externe Email"
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr "Personen Einladen"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1355,13 +1402,7 @@ msgstr "Stop"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_values
 msgid "ir.values"
-msgstr ""
-
-#. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
-msgstr "Personen Einladen"
+msgstr "ir.values"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
@@ -1382,19 +1423,9 @@ msgid "Sat"
 msgstr "Sa"
 
 #. module: base_calendar
-#: model:ir.module.module,description:base_calendar.module_meta_information
-msgid ""
-"Full featured calendar system that supports:\n"
-"    - Calendar of events\n"
-"    - Alerts (create requests)\n"
-"    - Recurring events\n"
-"    - Invitations to people"
-msgstr ""
-"Der komplett integrierte Kalender unterstützt:\n"
-"    - Kalender der Events und Termine\n"
-"    - Benachrichtigungen (Erzeuge Rückfrage)\n"
-"    - Wiederkehrende Termine\n"
-"    - Einladungen an Kontakte"
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
+msgstr "Wähle Tag für Terminwiederholung"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
@@ -1436,10 +1467,9 @@ msgid "Name"
 msgstr "Bezeichn."
 
 #. module: base_calendar
-#: field:calendar.event,exdate:0
-#: field:calendar.todo,exdate:0
-msgid "Exception Date/Times"
-msgstr "Ausschluss Datum / Zeiten"
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr "Termin Erinnerung"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1459,7 +1489,7 @@ msgid "Alarm"
 msgstr "Nachricht"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Please Apply Recurrency before applying Exception Rule."
 msgstr ""
@@ -1470,6 +1500,11 @@ msgstr ""
 msgid "Sent By User"
 msgstr "Gesendet durch"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Repeat interval"
+msgstr "Wiederholungsintervall"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
@@ -1477,6 +1512,11 @@ msgstr "Gesendet durch"
 msgid "April"
 msgstr "April"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr "Periode Terminwiederholung"
+
 #. module: base_calendar
 #: field:base.calendar.set.exrule,week_list:0
 #: field:calendar.event,week_list:0
@@ -1597,13 +1637,9 @@ msgid "Duration"
 msgstr "Dauer"
 
 #. module: base_calendar
-#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
-msgid ""
-"Create specific calendar alarms that can be assigned to calendar events or "
-"meetings."
-msgstr ""
-"Erstelle einen spezifschen Kalenderalarm der zu Veranstaltungen oder "
-"Meetings hinzugefügt werden kann."
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr "Externe Email"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
@@ -1633,6 +1669,9 @@ msgstr ""
 msgid "Fifth"
 msgstr "5ter"
 
+#~ msgid "Select data for Custom Rule"
+#~ msgstr "Wähle Daten für Regel"
+
 #~ msgid ""
 #~ "defines a rule or repeating pattern for an exception to a recurrence set"
 #~ msgstr "definiert Regel für Ausschluss von wiederkehrenden Ereignissen"
@@ -1659,6 +1698,28 @@ msgstr "5ter"
 #~ msgid "ExRule"
 #~ msgstr "Regel f. Aussch."
 
+#~ msgid "Custom"
+#~ msgstr "Individuell"
+
+#~ msgid "Repeat every x"
+#~ msgstr "Wiederholung alle x"
+
+#~ msgid "Seconds"
+#~ msgstr "Sekunden"
+
+#~ msgid ""
+#~ "Create specific calendar alarms that can be assigned to calendar events or "
+#~ "meetings."
+#~ msgstr ""
+#~ "Erstelle einen spezifschen Kalenderalarm der zu Veranstaltungen oder "
+#~ "Meetings hinzugefügt werden kann."
+
+#~ msgid "Repeat max that times"
+#~ msgstr "Max. Wiederholungen"
+
+#~ msgid "Exclude range"
+#~ msgstr "Zurücknahme Datumsbereich"
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
diff --git a/addons/base_calendar/i18n/el.po b/addons/base_calendar/i18n/el.po
index 00b351f2f34..45c580979af 100644
--- a/addons/base_calendar/i18n/el.po
+++ b/addons/base_calendar/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 09:46+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -68,9 +68,15 @@ msgid "Invited User"
 msgstr "Προσκαλούμενος Χρήστης"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "Select range to Exclude"
-msgstr "Επιλογή εύρους για Εξαίρεση"
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr "Πρόσκληση"
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -104,12 +110,6 @@ msgstr "Λεπτομέρειες πρόσκλησης"
 msgid "Fourth"
 msgstr "Τέταρτο"
 
-#. module: base_calendar
-#: help:calendar.event,count:0
-#: help:calendar.todo,count:0
-msgid "Repeat max that times"
-msgstr "Επανάληψη μέγιστο τόσες φορές"
-
 #. module: base_calendar
 #: field:calendar.event,show_as:0
 #: field:calendar.todo,show_as:0
@@ -133,12 +133,9 @@ msgid "Public"
 msgstr "Κοινόχρηστο"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-#: selection:res.alarm,trigger_interval:0
-msgid "Hours"
-msgstr "Ώρες"
+#: view:calendar.event:0
+msgid " "
+msgstr ""
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -148,7 +145,7 @@ msgid "March"
 msgstr "Μάρτιος"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Warning !"
 msgstr "Προειδοποίηση!"
@@ -187,9 +184,9 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr "Βασική Υπενθύμιση"
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
@@ -197,10 +194,9 @@ msgid "The users that the original request was delegated to"
 msgstr "Ο χρήστης ο οποίος εξουσιοδοτήθηκε από την αρχική αίτηση"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: field:calendar.attendee,delegated_to:0
-msgid "Delegated To"
-msgstr "Εξουσιοδότηση σε"
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr "Αναφ Συμβάντος"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,we:0
@@ -221,11 +217,6 @@ msgstr "Εμφάνιση χρόνου ως"
 msgid "Tue"
 msgstr "Τρι"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment"
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -233,6 +224,12 @@ msgstr "ir.attachment"
 msgid "Yearly"
 msgstr "Ετήσια"
 
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "Το γεγονός λήγει"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -265,9 +262,11 @@ msgid "Invitation Detail"
 msgstr "Λεπτομέρειες Πρόσκλησης"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
-#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/base_calendar.py:1354
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
 #, python-format
 msgid "Error!"
 msgstr "Λάθος!"
@@ -278,14 +277,9 @@ msgid "Chair Person"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
-msgid "Exclude range"
-msgstr "Αποκλεισμός έκτασης"
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Select data for Custom Rule"
-msgstr "Επιλογή δεδομένων για προσαρμοσμένο κανόνα"
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr "Διαδικασία"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -295,8 +289,6 @@ msgstr "Ακυρώθηκε"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Minutes"
 msgstr "Λεπτά"
@@ -322,10 +314,11 @@ msgid "Secondly"
 msgstr ""
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr "Το γεγονός λήγει"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Ημερομηνία Γεγονότος"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -341,9 +334,14 @@ msgstr ""
 "πρόσκληση."
 
 #. module: base_calendar
-#: help:calendar.attendee,partner_id:0
-msgid "Partner related to contact"
-msgstr "Συνεργάτης συνδεδεμένος με επαφή"
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
@@ -367,12 +365,6 @@ msgstr "Ημερομηνία Λήξης Γεγονότος"
 msgid "Optional Participation"
 msgstr "Προαιρετική Συμμετοχή"
 
-#. module: base_calendar
-#: help:calendar.event,interval:0
-#: help:calendar.todo,interval:0
-msgid "Repeat every x"
-msgstr "Επανάληψη κάθε x"
-
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
@@ -380,15 +372,20 @@ msgid "Deadline"
 msgstr "Προσθεσμία"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Warning!"
 msgstr "Προειδοποίηση"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "_Cancel"
-msgstr "_Άκυρο"
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.module.module,shortdesc:base_calendar.module_meta_information
@@ -404,13 +401,25 @@ msgid "Organizer"
 msgstr "Ατζέντα"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr "Υπεύθυνος"
+
+#. module: base_calendar
 #: view:calendar.event:0
 #: model:res.request.link,name:base_calendar.request_link_meeting
-#, python-format
 msgid "Event"
 msgstr "Γεγονός"
 
+#. module: base_calendar
+#: help:calendar.event,edit_all:0
+#: help:calendar.todo,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
@@ -458,6 +467,11 @@ msgstr "Κυρ"
 msgid "Invite Type"
 msgstr "Τύπος Πρόσκλησης"
 
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr "Συνεργάτης συνδεδεμένος με επαφή"
+
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
@@ -506,9 +520,10 @@ msgid "Run"
 msgstr "Έναρξη"
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_calendar_alarm
-msgid "Event alarm information"
-msgstr "Πληροφορίες Υπενθύμισης Γεγονότος"
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr "Εξαίρεση Ημερομηνία/Ώρες"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -524,10 +539,11 @@ msgid "Repeat Until"
 msgstr "Επανάληψη μέχρι"
 
 #. module: base_calendar
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "Seconds"
-msgstr "Δευτερόλεπτα"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -545,6 +561,11 @@ msgstr "Απαιτούμενη Απάντηση;"
 msgid "Caldav URL"
 msgstr "Caldav URL"
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr "Επιλογή εύρους για Εξαίρεση"
+
 #. module: base_calendar
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
@@ -586,6 +607,11 @@ msgstr "Απαιτούμενη Απάντηση"
 msgid "Participation required"
 msgstr "Απαιτούμενη Συμμετοχή"
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr "_Άκυρο"
+
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
@@ -606,7 +632,7 @@ msgid "Daily"
 msgstr "Ημερήσια"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
 #, python-format
 msgid "Can not Duplicate"
 msgstr "Δεν μπορεί να Διπλοκαταχωρηθεί"
@@ -711,6 +737,12 @@ msgstr "_Αποθήκευση"
 msgid "Individual"
 msgstr "Μεμονωμένα"
 
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
 msgid "Owner"
@@ -766,7 +798,8 @@ msgid "Group"
 msgstr "Ομάδα"
 
 #. module: base_calendar
-#: view:calendar.event:0
+#: field:calendar.event,edit_all:0
+#: field:calendar.todo,edit_all:0
 msgid "Edit All"
 msgstr "Επεξεργασία όλων"
 
@@ -788,7 +821,15 @@ msgid "Fri"
 msgstr "Παρ"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Ώρες"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Count can not be Negative"
 msgstr ""
@@ -825,6 +866,11 @@ msgstr "Επισύναψη"
 msgid "Invitation From"
 msgstr "Πρόσκληση Από"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,alarm_id:0
@@ -858,6 +904,8 @@ msgstr "Email του Προσκεκλημένου"
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
 msgstr "Επαναλαμβανόμενη"
@@ -898,11 +946,9 @@ msgid "June"
 msgstr "Ιούνιος"
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
-msgstr "Ημερομηνία Γεγονότος"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "Βασική Υπενθύμιση"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -953,8 +999,6 @@ msgstr "Δευ"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,count:0
-#: field:calendar.event,count:0
-#: field:calendar.todo,count:0
 msgid "Count"
 msgstr "Υπολόγισε"
 
@@ -1019,7 +1063,7 @@ msgid "Wednesday"
 msgstr "Τετάρτη"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:1090
 #, python-format
 msgid "Interval can not be Negative"
 msgstr ""
@@ -1039,9 +1083,9 @@ msgid "Active"
 msgstr "Ενεργό"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation"
-msgstr "Πρόσκληση"
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
@@ -1072,9 +1116,10 @@ msgid "Participation role for the calendar user"
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.attendee,ref:0
-msgid "Event Ref"
-msgstr "Αναφ Συμβάντος"
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr "Εξουσιοδότηση σε"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
@@ -1086,6 +1131,11 @@ msgstr ""
 msgid "Search Events"
 msgstr "Αναζήτηση Συμβάντων"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -1095,8 +1145,6 @@ msgstr "Εβδομαδιαία"
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
-#: help:calendar.event,active:0
-#: help:calendar.todo,active:0
 #: help:res.alarm,active:0
 msgid ""
 "If the active field is set to true, it will allow you to hide the event "
@@ -1148,6 +1196,12 @@ msgstr "Συχνότητα"
 msgid "Done"
 msgstr "Ολοκληρώθηκε"
 
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: field:base_calendar.invite.attendee,user_ids:0
@@ -1156,7 +1210,6 @@ msgstr "Χρήστες"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
-#: view:calendar.event:0
 msgid "of"
 msgstr "από"
 
@@ -1179,11 +1232,6 @@ msgstr "res.users"
 msgid "Tuesday"
 msgstr "Τρίτη"
 
-#. module: base_calendar
-#: selection:calendar.alarm,action:0
-msgid "Procedure"
-msgstr "Διαδικασία"
-
 #. module: base_calendar
 #: help:calendar.alarm,description:0
 msgid ""
@@ -1218,15 +1266,12 @@ msgid "Tentative"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: view:calendar.event:0
-#: field:calendar.event,user_id:0
-#: field:calendar.todo,user_id:0
-msgid "Responsible"
-msgstr "Υπεύθυνος"
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
@@ -1245,12 +1290,6 @@ msgstr "Προσκλήσεις Γεγονότος"
 msgid "Thursday"
 msgstr "Πέμπτη"
 
-#. module: base_calendar
-#: selection:calendar.event,rrule_type:0
-#: selection:calendar.todo,rrule_type:0
-msgid "Custom"
-msgstr "Προσαρμοσμένος"
-
 #. module: base_calendar
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
@@ -1284,9 +1323,10 @@ msgid "Month"
 msgstr "Μήνας"
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
-msgstr "Εξωτερικό Email"
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr "Κάλεσε Κόσμο"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1346,12 +1386,6 @@ msgstr "Διακοπή"
 msgid "ir.values"
 msgstr ""
 
-#. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
-msgstr "Κάλεσε Κόσμο"
-
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1371,13 +1405,8 @@ msgid "Sat"
 msgstr "Σάβ"
 
 #. module: base_calendar
-#: model:ir.module.module,description:base_calendar.module_meta_information
-msgid ""
-"Full featured calendar system that supports:\n"
-"    - Calendar of events\n"
-"    - Alerts (create requests)\n"
-"    - Recurring events\n"
-"    - Invitations to people"
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
 #. module: base_calendar
@@ -1420,10 +1449,9 @@ msgid "Name"
 msgstr "Όνομα"
 
 #. module: base_calendar
-#: field:calendar.event,exdate:0
-#: field:calendar.todo,exdate:0
-msgid "Exception Date/Times"
-msgstr "Εξαίρεση Ημερομηνία/Ώρες"
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr "Πληροφορίες Υπενθύμισης Γεγονότος"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1443,7 +1471,7 @@ msgid "Alarm"
 msgstr "Υπενθύμιση"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Please Apply Recurrency before applying Exception Rule."
 msgstr ""
@@ -1453,6 +1481,11 @@ msgstr ""
 msgid "Sent By User"
 msgstr "Αποστάλθηκε από Χρήστη"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Repeat interval"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
@@ -1460,6 +1493,11 @@ msgstr "Αποστάλθηκε από Χρήστη"
 msgid "April"
 msgstr "Απρίλιος"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr ""
+
 #. module: base_calendar
 #: field:base.calendar.set.exrule,week_list:0
 #: field:calendar.event,week_list:0
@@ -1580,13 +1618,9 @@ msgid "Duration"
 msgstr "Διάρκεια"
 
 #. module: base_calendar
-#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
-msgid ""
-"Create specific calendar alarms that can be assigned to calendar events or "
-"meetings."
-msgstr ""
-"Δημιουργεία συγκεκριμένων υπενθυμήσεων ημερολογίου που μπορούν να ανατεθούνε "
-"σε γεγονότα ημερολογίου ή συναντήσεις."
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr "Εξωτερικό Email"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
@@ -1611,9 +1645,24 @@ msgstr ""
 msgid "Fifth"
 msgstr "Πέμπτος"
 
+#~ msgid "Select data for Custom Rule"
+#~ msgstr "Επιλογή δεδομένων για προσαρμοσμένο κανόνα"
+
+#~ msgid "Exclude range"
+#~ msgstr "Αποκλεισμός έκτασης"
+
+#~ msgid "Repeat every x"
+#~ msgstr "Επανάληψη κάθε x"
+
+#~ msgid "Seconds"
+#~ msgstr "Δευτερόλεπτα"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Μη έγκυρο XML για προβολή Αρχιτεκτονικής"
 
+#~ msgid "Repeat max that times"
+#~ msgstr "Επανάληψη μέγιστο τόσες φορές"
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Το όνομα της υπομονάδας πρέπει να είναι μοναδικό!"
 
@@ -1631,3 +1680,13 @@ msgstr "Πέμπτος"
 
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Λάθος! Δεν μπορείτε να δημιουργήσετε κενό Μενού."
+
+#~ msgid "Custom"
+#~ msgstr "Προσαρμοσμένος"
+
+#~ msgid ""
+#~ "Create specific calendar alarms that can be assigned to calendar events or "
+#~ "meetings."
+#~ msgstr ""
+#~ "Δημιουργεία συγκεκριμένων υπενθυμήσεων ημερολογίου που μπορούν να ανατεθούνε "
+#~ "σε γεγονότα ημερολογίου ή συναντήσεις."
diff --git a/addons/base_calendar/i18n/es.po b/addons/base_calendar/i18n/es.po
index cb0057c0254..1a250b2e43c 100644
--- a/addons/base_calendar/i18n/es.po
+++ b/addons/base_calendar/i18n/es.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2011-01-01 14:51+0000\n"
-"Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 00:03+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -68,9 +68,15 @@ msgid "Invited User"
 msgstr "Usuario invitado"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "Select range to Exclude"
-msgstr "Elija el rango a excluir"
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr "Invitación"
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
+msgstr "Reunión periódica"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -104,12 +110,6 @@ msgstr "Detalles de la invitación"
 msgid "Fourth"
 msgstr "Cuarto"
 
-#. module: base_calendar
-#: help:calendar.event,count:0
-#: help:calendar.todo,count:0
-msgid "Repeat max that times"
-msgstr "Repetir max. estas veces"
-
 #. module: base_calendar
 #: field:calendar.event,show_as:0
 #: field:calendar.todo,show_as:0
@@ -133,12 +133,9 @@ msgid "Public"
 msgstr "Público"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-#: selection:res.alarm,trigger_interval:0
-msgid "Hours"
-msgstr "Horas"
+#: view:calendar.event:0
+msgid " "
+msgstr ""
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -148,7 +145,7 @@ msgid "March"
 msgstr "Marzo"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Warning !"
 msgstr "¡Aviso!"
@@ -184,12 +181,12 @@ msgstr "Libre"
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
 msgid "Indicats whether the favor of a reply is requested"
-msgstr ""
+msgstr "Indica si es requerida la confirmación de una respuesta."
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr "Alarma básica"
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.adjunto"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
@@ -197,10 +194,9 @@ msgid "The users that the original request was delegated to"
 msgstr "Los usuarios a los que les fue delegado la petición original"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: field:calendar.attendee,delegated_to:0
-msgid "Delegated To"
-msgstr "Delegado a"
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr "Ref. evento"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,we:0
@@ -221,11 +217,6 @@ msgstr "Mostrar hora como"
 msgid "Tue"
 msgstr "Mar"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.adjunto"
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -233,6 +224,12 @@ msgstr "ir.adjunto"
 msgid "Yearly"
 msgstr "Anualmente"
 
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "El evento finaliza"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -265,9 +262,11 @@ msgid "Invitation Detail"
 msgstr "Detalle de la invitación"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
-#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/base_calendar.py:1354
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
@@ -278,14 +277,9 @@ msgid "Chair Person"
 msgstr "Presidente"
 
 #. module: base_calendar
-#: view:calendar.event:0
-msgid "Exclude range"
-msgstr "Excluir rango"
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Select data for Custom Rule"
-msgstr "Seleccione datos para la regla personalizada"
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr "Procedimiento"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -295,8 +289,6 @@ msgstr "Cancelada"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Minutes"
 msgstr "Minutos"
@@ -322,10 +314,11 @@ msgid "Secondly"
 msgstr "En segundo lugar"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr "El evento finaliza"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Fecha evento"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -341,9 +334,19 @@ msgstr ""
 "invitacion."
 
 #. module: base_calendar
-#: help:calendar.attendee,partner_id:0
-msgid "Partner related to contact"
-msgstr "Partner relacionado con el contacto"
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
+"Sistema de calendario lleno de funcionalidades que soporta:\n"
+"    - Calendario de eventos\n"
+"    - Alertas (crea peticiones)\n"
+"    - Eventos recursivos\n"
+"    - Invitación de personas"
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
@@ -367,12 +370,6 @@ msgstr "Fecha del final del evento"
 msgid "Optional Participation"
 msgstr "Participación opcional"
 
-#. module: base_calendar
-#: help:calendar.event,interval:0
-#: help:calendar.todo,interval:0
-msgid "Repeat every x"
-msgstr "Repetir cada x"
-
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
@@ -380,15 +377,22 @@ msgid "Deadline"
 msgstr "Fecha límite"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Warning!"
 msgstr "¡Aviso!"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "_Cancel"
-msgstr "_Cancelar"
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
+"Si el campo activo se establece a verdadero, se omitirá la alarma del "
+"evento, sin embargo no se eliminará."
 
 #. module: base_calendar
 #: model:ir.module.module,shortdesc:base_calendar.module_meta_information
@@ -404,13 +408,25 @@ msgid "Organizer"
 msgstr "Organizador"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr "Responsable"
+
+#. module: base_calendar
 #: view:calendar.event:0
 #: model:res.request.link,name:base_calendar.request_link_meeting
-#, python-format
 msgid "Event"
 msgstr "Evento"
 
+#. module: base_calendar
+#: help:calendar.event,edit_all:0
+#: help:calendar.todo,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
@@ -458,6 +474,11 @@ msgstr "Dom"
 msgid "Invite Type"
 msgstr "Tipo de invitación"
 
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr "Partner relacionado con el contacto"
+
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
@@ -506,9 +527,10 @@ msgid "Run"
 msgstr "Ejecutar"
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_calendar_alarm
-msgid "Event alarm information"
-msgstr "Información del aviso del evento"
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr "Fecha/horas excepción"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -524,10 +546,11 @@ msgid "Repeat Until"
 msgstr "Repetir hasta"
 
 #. module: base_calendar
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "Seconds"
-msgstr "Segundos"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -545,6 +568,11 @@ msgstr "¿Respuesta requerida?"
 msgid "Caldav URL"
 msgstr "URL de caldav"
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr "Elija el rango a excluir"
+
 #. module: base_calendar
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
@@ -586,6 +614,11 @@ msgstr "Respuesta requerida"
 msgid "Participation required"
 msgstr "Participación  requerida"
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr "_Cancelar"
+
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
@@ -606,7 +639,7 @@ msgid "Daily"
 msgstr "Diariamente"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
 #, python-format
 msgid "Can not Duplicate"
 msgstr "No se puede duplicar"
@@ -710,6 +743,12 @@ msgstr "_Guardar"
 msgid "Individual"
 msgstr "Individual"
 
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr "Repetir x veces"
+
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
 msgid "Owner"
@@ -765,7 +804,8 @@ msgid "Group"
 msgstr "Grupo"
 
 #. module: base_calendar
-#: view:calendar.event:0
+#: field:calendar.event,edit_all:0
+#: field:calendar.todo,edit_all:0
 msgid "Edit All"
 msgstr "Editar todo"
 
@@ -787,7 +827,15 @@ msgid "Fri"
 msgstr "Vie"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Horas"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Count can not be Negative"
 msgstr "La cuenta no puede ser negativa"
@@ -824,6 +872,11 @@ msgstr "Adjunto"
 msgid "Invitation From"
 msgstr "Invitación desde"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of recurrency"
+msgstr "Fin de recurrencia"
+
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,alarm_id:0
@@ -857,6 +910,8 @@ msgstr "Email del invitado"
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
 msgstr "Repetir"
@@ -867,6 +922,8 @@ msgid ""
 "Reference to the URIthat points to the directory information corresponding "
 "to the attendee."
 msgstr ""
+"La referencia a la URI que apunta a la información del directorio "
+"correspondiente al participante."
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -897,11 +954,9 @@ msgid "June"
 msgstr "Junio"
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
-msgstr "Fecha evento"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "Alarma básica"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -952,8 +1007,6 @@ msgstr "Lun"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,count:0
-#: field:calendar.event,count:0
-#: field:calendar.todo,count:0
 msgid "Count"
 msgstr "Total"
 
@@ -1018,7 +1071,7 @@ msgid "Wednesday"
 msgstr "Miércoles"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:1090
 #, python-format
 msgid "Interval can not be Negative"
 msgstr "El intervalo no puede ser negativo"
@@ -1038,9 +1091,9 @@ msgid "Active"
 msgstr "Activo"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation"
-msgstr "Invitación"
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
@@ -1070,12 +1123,13 @@ msgstr "Editar todos los eventos del calendario"
 #. module: base_calendar
 #: help:calendar.attendee,role:0
 msgid "Participation role for the calendar user"
-msgstr ""
+msgstr "Rol de participación para el usuario del calendario."
 
 #. module: base_calendar
-#: field:calendar.attendee,ref:0
-msgid "Event Ref"
-msgstr "Ref. evento"
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr "Delegado a"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
@@ -1087,6 +1141,11 @@ msgstr "Define la acción a invocar cuando salte la alarma"
 msgid "Search Events"
 msgstr "Buscar eventos"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -1096,8 +1155,6 @@ msgstr "Semanal"
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
-#: help:calendar.event,active:0
-#: help:calendar.todo,active:0
 #: help:res.alarm,active:0
 msgid ""
 "If the active field is set to true, it will allow you to hide the event "
@@ -1149,6 +1206,12 @@ msgstr "Frecuencia"
 msgid "Done"
 msgstr "Hecho"
 
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: field:base_calendar.invite.attendee,user_ids:0
@@ -1157,7 +1220,6 @@ msgstr "Usuarios"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
-#: view:calendar.event:0
 msgid "of"
 msgstr "de"
 
@@ -1180,11 +1242,6 @@ msgstr "res.usuarios"
 msgid "Tuesday"
 msgstr "Martes"
 
-#. module: base_calendar
-#: selection:calendar.alarm,action:0
-msgid "Procedure"
-msgstr "Procedimiento"
-
 #. module: base_calendar
 #: help:calendar.alarm,description:0
 msgid ""
@@ -1219,15 +1276,12 @@ msgid "Tentative"
 msgstr "Provisional"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: view:calendar.event:0
-#: field:calendar.event,user_id:0
-#: field:calendar.todo,user_id:0
-msgid "Responsible"
-msgstr "Responsable"
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
@@ -1246,12 +1300,6 @@ msgstr "Invitaciones al evento"
 msgid "Thursday"
 msgstr "Jueves"
 
-#. module: base_calendar
-#: selection:calendar.event,rrule_type:0
-#: selection:calendar.todo,rrule_type:0
-msgid "Custom"
-msgstr "Personalizado"
-
 #. module: base_calendar
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
@@ -1263,6 +1311,8 @@ msgstr "Regla de excepción"
 msgid ""
 "To specify the language for text values in aproperty or property parameter."
 msgstr ""
+"Para indicar el idioma de los valores de texto en una propiedad o parámetro "
+"de propiedad."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1287,9 +1337,10 @@ msgid "Month"
 msgstr "Mes"
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
-msgstr "Email externo"
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr "Invitar personas"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1306,7 +1357,7 @@ msgstr ""
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
 msgid "URI Reference"
-msgstr ""
+msgstr "Referencia URI"
 
 #. module: base_calendar
 #: field:calendar.alarm,description:0
@@ -1352,12 +1403,6 @@ msgstr "Parar"
 msgid "ir.values"
 msgstr "ir.valores"
 
-#. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
-msgstr "Invitar personas"
-
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1377,13 +1422,8 @@ msgid "Sat"
 msgstr "Sáb"
 
 #. module: base_calendar
-#: model:ir.module.module,description:base_calendar.module_meta_information
-msgid ""
-"Full featured calendar system that supports:\n"
-"    - Calendar of events\n"
-"    - Alerts (create requests)\n"
-"    - Recurring events\n"
-"    - Invitations to people"
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
 #. module: base_calendar
@@ -1395,6 +1435,7 @@ msgstr "Cada minuto"
 #: help:calendar.attendee,sent_by:0
 msgid "Specify the user that is acting on behalf of the calendar user"
 msgstr ""
+"Indique el usuario que está actuando en nombre del usuario del calendario."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1426,10 +1467,9 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: base_calendar
-#: field:calendar.event,exdate:0
-#: field:calendar.todo,exdate:0
-msgid "Exception Date/Times"
-msgstr "Fecha/horas excepción"
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr "Información del aviso del evento"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1449,7 +1489,7 @@ msgid "Alarm"
 msgstr "Alarma"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Please Apply Recurrency before applying Exception Rule."
 msgstr ""
@@ -1460,6 +1500,11 @@ msgstr ""
 msgid "Sent By User"
 msgstr "Enviado por usuario"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Repeat interval"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
@@ -1467,6 +1512,11 @@ msgstr "Enviado por usuario"
 msgid "April"
 msgstr "Abril"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr ""
+
 #. module: base_calendar
 #: field:base.calendar.set.exrule,week_list:0
 #: field:calendar.event,week_list:0
@@ -1587,13 +1637,9 @@ msgid "Duration"
 msgstr "Duración"
 
 #. module: base_calendar
-#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
-msgid ""
-"Create specific calendar alarms that can be assigned to calendar events or "
-"meetings."
-msgstr ""
-"Cree alarmas específicas del calendario que se puede asignar a los eventos "
-"del calendario o reuniones."
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr "Email externo"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
@@ -1610,6 +1656,12 @@ msgid ""
 "                    * Points to a procedure resource, which is invoked when  "
 "                    the alarm is triggered for procedure."
 msgstr ""
+"* Apunta a un recurso de sonido, que se escucha cuando la alarma se activa "
+"por audio.\n"
+"* El archivo que está intentando ser enviado como archivos adjuntos para el "
+"correo electrónico.\n"
+"* Apunta a un recurso de procedimiento, que se invoca cuando la alarma se "
+"activa por procedimiento."
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
@@ -1618,5 +1670,30 @@ msgstr ""
 msgid "Fifth"
 msgstr "Quinto"
 
+#~ msgid "Repeat max that times"
+#~ msgstr "Repetir max. estas veces"
+
+#~ msgid "Select data for Custom Rule"
+#~ msgstr "Seleccione datos para la regla personalizada"
+
 #~ msgid "Set Exclude range"
 #~ msgstr "Fijar el rango de exclusión"
+
+#~ msgid "Exclude range"
+#~ msgstr "Excluir rango"
+
+#~ msgid "Repeat every x"
+#~ msgstr "Repetir cada x"
+
+#~ msgid "Seconds"
+#~ msgstr "Segundos"
+
+#~ msgid "Custom"
+#~ msgstr "Personalizado"
+
+#~ msgid ""
+#~ "Create specific calendar alarms that can be assigned to calendar events or "
+#~ "meetings."
+#~ msgstr ""
+#~ "Cree alarmas específicas del calendario que se puede asignar a los eventos "
+#~ "del calendario o reuniones."
diff --git a/addons/base_calendar/i18n/fr.po b/addons/base_calendar/i18n/fr.po
index a5382478f97..5f4617926d8 100644
--- a/addons/base_calendar/i18n/fr.po
+++ b/addons/base_calendar/i18n/fr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-21 02:51+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-06 21:06+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -66,9 +66,15 @@ msgid "Invited User"
 msgstr "Invité"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "Select range to Exclude"
-msgstr "Sélectionner une plage à exclure"
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr "Invitation"
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
+msgstr "Rendez-vous récurrents"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -102,12 +108,6 @@ msgstr "Détails de l'invitation"
 msgid "Fourth"
 msgstr "Quatrième"
 
-#. module: base_calendar
-#: help:calendar.event,count:0
-#: help:calendar.todo,count:0
-msgid "Repeat max that times"
-msgstr "Nombre de répétitions maximales"
-
 #. module: base_calendar
 #: field:calendar.event,show_as:0
 #: field:calendar.todo,show_as:0
@@ -131,12 +131,9 @@ msgid "Public"
 msgstr "Publique"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-#: selection:res.alarm,trigger_interval:0
-msgid "Hours"
-msgstr "Heures"
+#: view:calendar.event:0
+msgid " "
+msgstr " "
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -146,7 +143,7 @@ msgid "March"
 msgstr "Mars"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Warning !"
 msgstr "Avertissement !"
@@ -185,9 +182,9 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr "Indique si une réponse est souhaitée"
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr "Alarme simple"
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
@@ -195,10 +192,9 @@ msgid "The users that the original request was delegated to"
 msgstr "L' utilisateur à qui la demande initiale a été adressée"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: field:calendar.attendee,delegated_to:0
-msgid "Delegated To"
-msgstr "Délégué à"
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr "Réf. de l'événement"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,we:0
@@ -219,11 +215,6 @@ msgstr "Afficher l'heure comme"
 msgid "Tue"
 msgstr "Mar"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment"
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -231,6 +222,12 @@ msgstr "ir.attachment"
 msgid "Yearly"
 msgstr "Annuellement"
 
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "Fin de l'événement"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -263,9 +260,11 @@ msgid "Invitation Detail"
 msgstr "Détail de l'invitation"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
-#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/base_calendar.py:1354
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
 #, python-format
 msgid "Error!"
 msgstr "Erreur!"
@@ -276,14 +275,9 @@ msgid "Chair Person"
 msgstr "Responsable"
 
 #. module: base_calendar
-#: view:calendar.event:0
-msgid "Exclude range"
-msgstr "Plage à exclure"
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Select data for Custom Rule"
-msgstr "Sélectionner les données pour la règle personnalisée"
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr "Procédure"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -293,8 +287,6 @@ msgstr "Annulée"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Minutes"
 msgstr "Minutes"
@@ -320,10 +312,11 @@ msgid "Secondly"
 msgstr "Deuxièmement"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr "Fin de l'événement"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Date de l'événement"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -337,9 +330,19 @@ msgid "Provide external email address who will receive this invitation."
 msgstr "Indiquez le courriel de la personne qui doit recevoir l'invitation"
 
 #. module: base_calendar
-#: help:calendar.attendee,partner_id:0
-msgid "Partner related to contact"
-msgstr "Partenaire associé au contact"
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
+"Un système d'agenda complet :\n"
+"    - Évènement\n"
+"    - Rappels (création de demande de rappel)\n"
+"    - Évènements récurrents\n"
+"    - Invitations"
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
@@ -363,12 +366,6 @@ msgstr "Date de fin d'évènement"
 msgid "Optional Participation"
 msgstr "Participation facultative"
 
-#. module: base_calendar
-#: help:calendar.event,interval:0
-#: help:calendar.todo,interval:0
-msgid "Repeat every x"
-msgstr "Répéter tous les x"
-
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
@@ -376,15 +373,20 @@ msgid "Deadline"
 msgstr "Echéance"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Warning!"
 msgstr "Avertissement!"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "_Cancel"
-msgstr "_Annuler"
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr "Ne pas cocher la case \"Actif\" masque l'objet sans le supprimer."
 
 #. module: base_calendar
 #: model:ir.module.module,shortdesc:base_calendar.module_meta_information
@@ -400,13 +402,25 @@ msgid "Organizer"
 msgstr "Agenda"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr "Responsable"
+
+#. module: base_calendar
 #: view:calendar.event:0
 #: model:res.request.link,name:base_calendar.request_link_meeting
-#, python-format
 msgid "Event"
 msgstr "Évènement"
 
+#. module: base_calendar
+#: help:calendar.event,edit_all:0
+#: help:calendar.todo,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr "Éditer toutes les occurences d'un rendez-vous récurrent."
+
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
@@ -454,6 +468,11 @@ msgstr "Dim."
 msgid "Invite Type"
 msgstr "Type d'invitation"
 
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr "Partenaire associé au contact"
+
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
@@ -502,9 +521,10 @@ msgid "Run"
 msgstr "Démarrer"
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_calendar_alarm
-msgid "Event alarm information"
-msgstr "Information sur l'alarme de l'évènement"
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr "Date/heure en exception"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -520,10 +540,13 @@ msgid "Repeat Until"
 msgstr "Répéter jusqu'au"
 
 #. module: base_calendar
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "Seconds"
-msgstr "Secondes"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
+msgstr ""
+"Créer des alarmes de calendrier spécifiques qui peuvent être assignées à des "
+"événements de calendrier ou des rendez-vous."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -541,6 +564,11 @@ msgstr "Réponse obligatoire?"
 msgid "Caldav URL"
 msgstr "URL caldav"
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr "Sélectionner une plage à exclure"
+
 #. module: base_calendar
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
@@ -582,6 +610,11 @@ msgstr "Réponse obligatoire"
 msgid "Participation required"
 msgstr "Participation requise"
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr "_Annuler"
+
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
@@ -602,7 +635,7 @@ msgid "Daily"
 msgstr "Quotidien"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
 #, python-format
 msgid "Can not Duplicate"
 msgstr "Ne peut pas dupliquer"
@@ -706,6 +739,12 @@ msgstr "_Sauvegarder"
 msgid "Individual"
 msgstr "Individuel"
 
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr "Répéter x fois"
+
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
 msgid "Owner"
@@ -761,7 +800,8 @@ msgid "Group"
 msgstr "Groupe"
 
 #. module: base_calendar
-#: view:calendar.event:0
+#: field:calendar.event,edit_all:0
+#: field:calendar.todo,edit_all:0
 msgid "Edit All"
 msgstr "Tout modifier"
 
@@ -783,7 +823,15 @@ msgid "Fri"
 msgstr "Ven"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Heures"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Count can not be Negative"
 msgstr "Le décompte ne peut pas être négatif"
@@ -820,6 +868,11 @@ msgstr "Pièce jointe"
 msgid "Invitation From"
 msgstr "Invitation de"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of recurrency"
+msgstr "Fin de la récurrence"
+
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,alarm_id:0
@@ -853,6 +906,8 @@ msgstr "Courriel des invités"
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
 msgstr "Répéter"
@@ -894,11 +949,9 @@ msgid "June"
 msgstr "Juin"
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
-msgstr "Date de l'événement"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "Alarme simple"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -949,8 +1002,6 @@ msgstr "Lun"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,count:0
-#: field:calendar.event,count:0
-#: field:calendar.todo,count:0
 msgid "Count"
 msgstr "Nombre"
 
@@ -1015,7 +1066,7 @@ msgid "Wednesday"
 msgstr "Mercredi"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:1090
 #, python-format
 msgid "Interval can not be Negative"
 msgstr "L'intervalle ne peut pas être négatif"
@@ -1035,9 +1086,9 @@ msgid "Active"
 msgstr "Actif"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation"
-msgstr "Invitation"
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr "Choisir le jour du mois où répéter le rendez-vous"
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
@@ -1070,9 +1121,10 @@ msgid "Participation role for the calendar user"
 msgstr "Rôle de l'utilisateur vis à vis de l'agenda"
 
 #. module: base_calendar
-#: field:calendar.attendee,ref:0
-msgid "Event Ref"
-msgstr "Réf. de l'événement"
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr "Délégué à"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
@@ -1084,6 +1136,11 @@ msgstr "Défini l'action à exécuter lorsque l'alarme se déclenche"
 msgid "Search Events"
 msgstr "Chercher des événements"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr "Option de récurrence"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -1093,8 +1150,6 @@ msgstr "Hebdomadaire"
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
-#: help:calendar.event,active:0
-#: help:calendar.todo,active:0
 #: help:res.alarm,active:0
 msgid ""
 "If the active field is set to true, it will allow you to hide the event "
@@ -1146,6 +1201,12 @@ msgstr "Fréquence"
 msgid "Done"
 msgstr "Terminé"
 
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr "Répéter chaque (Jour/Semaine/Mois/Année)"
+
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: field:base_calendar.invite.attendee,user_ids:0
@@ -1154,7 +1215,6 @@ msgstr "Utilisateurs"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
-#: view:calendar.event:0
 msgid "of"
 msgstr "de"
 
@@ -1177,11 +1237,6 @@ msgstr "res.users"
 msgid "Tuesday"
 msgstr "Mardi"
 
-#. module: base_calendar
-#: selection:calendar.alarm,action:0
-msgid "Procedure"
-msgstr "Procédure"
-
 #. module: base_calendar
 #: help:calendar.alarm,description:0
 msgid ""
@@ -1218,15 +1273,12 @@ msgid "Tentative"
 msgstr "Provisoire"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: view:calendar.event:0
-#: field:calendar.event,user_id:0
-#: field:calendar.todo,user_id:0
-msgid "Responsible"
-msgstr "Responsable"
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
+msgstr "Récurrent"
 
 #. module: base_calendar
-#: view:calendar.event:0
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
@@ -1245,12 +1297,6 @@ msgstr "Invitations"
 msgid "Thursday"
 msgstr "Jeudi"
 
-#. module: base_calendar
-#: selection:calendar.event,rrule_type:0
-#: selection:calendar.todo,rrule_type:0
-msgid "Custom"
-msgstr "Personnalisé"
-
 #. module: base_calendar
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
@@ -1288,9 +1334,10 @@ msgid "Month"
 msgstr "Mois"
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
-msgstr "Courriel externe"
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr "Inviter les personnes"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1353,12 +1400,6 @@ msgstr "Arrêter"
 msgid "ir.values"
 msgstr "ir.values"
 
-#. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
-msgstr "Inviter les personnes"
-
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1378,19 +1419,9 @@ msgid "Sat"
 msgstr "Sam"
 
 #. module: base_calendar
-#: model:ir.module.module,description:base_calendar.module_meta_information
-msgid ""
-"Full featured calendar system that supports:\n"
-"    - Calendar of events\n"
-"    - Alerts (create requests)\n"
-"    - Recurring events\n"
-"    - Invitations to people"
-msgstr ""
-"Un système d'agenda complet :\n"
-"    - Évènement\n"
-"    - Rappels (création de demande de rappel)\n"
-"    - Évènements récurrents\n"
-"    - Invitations"
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
+msgstr "Choisir le jour où répéter le rendez-vous"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
@@ -1432,10 +1463,9 @@ msgid "Name"
 msgstr "Nom"
 
 #. module: base_calendar
-#: field:calendar.event,exdate:0
-#: field:calendar.todo,exdate:0
-msgid "Exception Date/Times"
-msgstr "Date/heure en exception"
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr "Information sur l'alarme de l'évènement"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1453,7 +1483,7 @@ msgid "Alarm"
 msgstr "Alarme"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Please Apply Recurrency before applying Exception Rule."
 msgstr ""
@@ -1464,6 +1494,11 @@ msgstr ""
 msgid "Sent By User"
 msgstr "Envoyé par l'utilisateur"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Repeat interval"
+msgstr "Interval de répétition"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
@@ -1471,6 +1506,11 @@ msgstr "Envoyé par l'utilisateur"
 msgid "April"
 msgstr "Avril"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr "Période de récurrence"
+
 #. module: base_calendar
 #: field:base.calendar.set.exrule,week_list:0
 #: field:calendar.event,week_list:0
@@ -1592,12 +1632,9 @@ msgid "Duration"
 msgstr "Durée"
 
 #. module: base_calendar
-#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
-msgid ""
-"Create specific calendar alarms that can be assigned to calendar events or "
-"meetings."
-msgstr ""
-"Créer des alarmes associées à des événements de l'agenda ou à des réunions."
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr "Courriel externe"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
@@ -1614,6 +1651,12 @@ msgid ""
 "                    * Points to a procedure resource, which is invoked when  "
 "                    the alarm is triggered for procedure."
 msgstr ""
+"* Pointe vers une ressource sonore qui est jouée lorsque l'alarme a un "
+"déclenchement sonore,\n"
+"                    * Fichier qui est doit être envoyé comme une pièce "
+"jointe d'un email,\n"
+"                    * Pointe vers une ressource de procédure qui est "
+"invoquée lorsque l'alarme a un déclenchement de procédure."
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
@@ -1622,6 +1665,24 @@ msgstr ""
 msgid "Fifth"
 msgstr "Cinquième"
 
+#~ msgid "Select data for Custom Rule"
+#~ msgstr "Sélectionner les données pour la règle personnalisée"
+
+#~ msgid "Exclude range"
+#~ msgstr "Plage à exclure"
+
+#~ msgid "Repeat max that times"
+#~ msgstr "Nombre de répétitions maximales"
+
+#~ msgid "Seconds"
+#~ msgstr "Secondes"
+
+#~ msgid "Custom"
+#~ msgstr "Personnalisé"
+
+#~ msgid "Repeat every x"
+#~ msgstr "Répéter tous les x"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nom de modèle incorrect dans la définition de l'action"
 
@@ -1633,3 +1694,9 @@ msgstr "Cinquième"
 
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Erreur ! Vous ne pouvez pas créer de menu récursif."
+
+#~ msgid ""
+#~ "Create specific calendar alarms that can be assigned to calendar events or "
+#~ "meetings."
+#~ msgstr ""
+#~ "Créer des alarmes associées à des événements de l'agenda ou à des réunions."
diff --git a/addons/base_calendar/i18n/hr.po b/addons/base_calendar/i18n/hr.po
index 1e627b4931d..a364689df07 100644
--- a/addons/base_calendar/i18n/hr.po
+++ b/addons/base_calendar/i18n/hr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -66,8 +66,14 @@ msgid "Invited User"
 msgstr "Pozvani korisnik"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "Select range to Exclude"
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr "Poziv"
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
 msgstr ""
 
 #. module: base_calendar
@@ -102,12 +108,6 @@ msgstr "Detalji poziva"
 msgid "Fourth"
 msgstr "Četvrti"
 
-#. module: base_calendar
-#: help:calendar.event,count:0
-#: help:calendar.todo,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,show_as:0
 #: field:calendar.todo,show_as:0
@@ -131,12 +131,9 @@ msgid "Public"
 msgstr "Javni"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-#: selection:res.alarm,trigger_interval:0
-msgid "Hours"
-msgstr "Sati"
+#: view:calendar.event:0
+msgid " "
+msgstr ""
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -146,7 +143,7 @@ msgid "March"
 msgstr "Ožujak"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje!"
@@ -185,9 +182,9 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr "Indikator da li se očekuje odgovor"
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr "Osnovni alarm"
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
@@ -195,10 +192,9 @@ msgid "The users that the original request was delegated to"
 msgstr "Korisnici kojima je proslijeđen originalni zahtjev"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: field:calendar.attendee,delegated_to:0
-msgid "Delegated To"
-msgstr "Delegirano"
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr "Napomena događaja"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,we:0
@@ -219,11 +215,6 @@ msgstr "Prikaži vrijeme kao"
 msgid "Tue"
 msgstr "Uto"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment"
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -231,6 +222,12 @@ msgstr "ir.attachment"
 msgid "Yearly"
 msgstr "Godišnje"
 
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "Događaj završava"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -263,9 +260,11 @@ msgid "Invitation Detail"
 msgstr "Detalji poziva"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
-#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/base_calendar.py:1354
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
 #, python-format
 msgid "Error!"
 msgstr "Greška!"
@@ -276,14 +275,9 @@ msgid "Chair Person"
 msgstr "Voditelj"
 
 #. module: base_calendar
-#: view:calendar.event:0
-msgid "Exclude range"
-msgstr ""
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Select data for Custom Rule"
-msgstr "Odaberite podatke za korisničko pravilo"
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr "Procedura"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -293,8 +287,6 @@ msgstr "Otkazano"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Minutes"
 msgstr "Minute"
@@ -320,10 +312,11 @@ msgid "Secondly"
 msgstr "Drugo"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr "Događaj završava"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Datum događaja"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -337,9 +330,19 @@ msgid "Provide external email address who will receive this invitation."
 msgstr ""
 
 #. module: base_calendar
-#: help:calendar.attendee,partner_id:0
-msgid "Partner related to contact"
-msgstr "Partner povezan s kontaktom"
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
+"Potpun kalendarski sustav koji podržava:\n"
+"    - Kalendar događaja\n"
+"    - Alarmi (kreira zahtjeve)\n"
+"    - Ponavljajući događaji\n"
+"    - Pozivi drugima"
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
@@ -363,12 +366,6 @@ msgstr "Datum završetka događaja"
 msgid "Optional Participation"
 msgstr "Neobvezno sudjelovanje"
 
-#. module: base_calendar
-#: help:calendar.event,interval:0
-#: help:calendar.todo,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
@@ -376,15 +373,20 @@ msgid "Deadline"
 msgstr "Završni rok"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Warning!"
 msgstr "Upozorenje!"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "_Cancel"
-msgstr "_Odustani"
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.module.module,shortdesc:base_calendar.module_meta_information
@@ -400,13 +402,25 @@ msgid "Organizer"
 msgstr "Organizator"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
+#. module: base_calendar
 #: view:calendar.event:0
 #: model:res.request.link,name:base_calendar.request_link_meeting
-#, python-format
 msgid "Event"
 msgstr "Događaj"
 
+#. module: base_calendar
+#: help:calendar.event,edit_all:0
+#: help:calendar.todo,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
@@ -454,6 +468,11 @@ msgstr "Ned"
 msgid "Invite Type"
 msgstr "Tip poziva"
 
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr "Partner povezan s kontaktom"
+
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
@@ -502,9 +521,10 @@ msgid "Run"
 msgstr "Pokreni"
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_calendar_alarm
-msgid "Event alarm information"
-msgstr "Informacija alarma događaja"
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr "Datum/vrijeme iznimke"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -520,9 +540,10 @@ msgid "Repeat Until"
 msgstr "Ponavljaj dok"
 
 #. module: base_calendar
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "Seconds"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
 msgstr ""
 
 #. module: base_calendar
@@ -541,6 +562,11 @@ msgstr "Potreban odgovor?"
 msgid "Caldav URL"
 msgstr "CalDAV URL"
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
@@ -582,6 +608,11 @@ msgstr "Očekivan odgovor"
 msgid "Participation required"
 msgstr "Obvezno sudjelovanje"
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr "_Odustani"
+
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
@@ -602,7 +633,7 @@ msgid "Daily"
 msgstr "Dnevno"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
 #, python-format
 msgid "Can not Duplicate"
 msgstr "Ne može se kopirati"
@@ -706,6 +737,12 @@ msgstr "_Snimi"
 msgid "Individual"
 msgstr "Pojedinačno"
 
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
 msgid "Owner"
@@ -761,7 +798,8 @@ msgid "Group"
 msgstr "Grupa"
 
 #. module: base_calendar
-#: view:calendar.event:0
+#: field:calendar.event,edit_all:0
+#: field:calendar.todo,edit_all:0
 msgid "Edit All"
 msgstr "Uredi sve"
 
@@ -783,7 +821,15 @@ msgid "Fri"
 msgstr "Pet"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Sati"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Count can not be Negative"
 msgstr ""
@@ -820,6 +866,11 @@ msgstr "Privitak"
 msgid "Invitation From"
 msgstr "Poziv od"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,alarm_id:0
@@ -853,6 +904,8 @@ msgstr "E-pošta pozvane osobe"
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
 msgstr "Ponovi"
@@ -893,11 +946,9 @@ msgid "June"
 msgstr "Lipanj"
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
-msgstr "Datum događaja"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "Osnovni alarm"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -948,8 +999,6 @@ msgstr "Pon"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,count:0
-#: field:calendar.event,count:0
-#: field:calendar.todo,count:0
 msgid "Count"
 msgstr "Broj"
 
@@ -1014,7 +1063,7 @@ msgid "Wednesday"
 msgstr "Srijeda"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:1090
 #, python-format
 msgid "Interval can not be Negative"
 msgstr ""
@@ -1034,9 +1083,9 @@ msgid "Active"
 msgstr "Aktivan"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation"
-msgstr "Poziv"
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
@@ -1069,9 +1118,10 @@ msgid "Participation role for the calendar user"
 msgstr "Uloga korisnika kalendara"
 
 #. module: base_calendar
-#: field:calendar.attendee,ref:0
-msgid "Event Ref"
-msgstr "Napomena događaja"
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr "Delegirano"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
@@ -1083,6 +1133,11 @@ msgstr "Određuje akciju koja će se pokrenuti kada se okine alarm"
 msgid "Search Events"
 msgstr "Pretraži događaje"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -1092,8 +1147,6 @@ msgstr "Tjedno"
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
-#: help:calendar.event,active:0
-#: help:calendar.todo,active:0
 #: help:res.alarm,active:0
 msgid ""
 "If the active field is set to true, it will allow you to hide the event "
@@ -1145,6 +1198,12 @@ msgstr "Učestalost"
 msgid "Done"
 msgstr "Završeno"
 
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: field:base_calendar.invite.attendee,user_ids:0
@@ -1153,7 +1212,6 @@ msgstr "Korisnici"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
-#: view:calendar.event:0
 msgid "of"
 msgstr "od"
 
@@ -1176,11 +1234,6 @@ msgstr "res.users"
 msgid "Tuesday"
 msgstr "Utorak"
 
-#. module: base_calendar
-#: selection:calendar.alarm,action:0
-msgid "Procedure"
-msgstr "Procedura"
-
 #. module: base_calendar
 #: help:calendar.alarm,description:0
 msgid ""
@@ -1217,15 +1270,12 @@ msgid "Tentative"
 msgstr "Neodlučan"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: view:calendar.event:0
-#: field:calendar.event,user_id:0
-#: field:calendar.todo,user_id:0
-msgid "Responsible"
-msgstr "Odgovoran"
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
@@ -1244,12 +1294,6 @@ msgstr "Pozivi na događaj"
 msgid "Thursday"
 msgstr "Četvrtak"
 
-#. module: base_calendar
-#: selection:calendar.event,rrule_type:0
-#: selection:calendar.todo,rrule_type:0
-msgid "Custom"
-msgstr "Korisnički definirano"
-
 #. module: base_calendar
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
@@ -1285,9 +1329,10 @@ msgid "Month"
 msgstr "Mjesec"
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
-msgstr "Vanjska e-pošta"
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr "Pozovi"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1350,12 +1395,6 @@ msgstr "Stani"
 msgid "ir.values"
 msgstr ""
 
-#. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
-msgstr "Pozovi"
-
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1375,19 +1414,9 @@ msgid "Sat"
 msgstr "Sub"
 
 #. module: base_calendar
-#: model:ir.module.module,description:base_calendar.module_meta_information
-msgid ""
-"Full featured calendar system that supports:\n"
-"    - Calendar of events\n"
-"    - Alerts (create requests)\n"
-"    - Recurring events\n"
-"    - Invitations to people"
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
-"Potpun kalendarski sustav koji podržava:\n"
-"    - Kalendar događaja\n"
-"    - Alarmi (kreira zahtjeve)\n"
-"    - Ponavljajući događaji\n"
-"    - Pozivi drugima"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
@@ -1429,10 +1458,9 @@ msgid "Name"
 msgstr "Naziv"
 
 #. module: base_calendar
-#: field:calendar.event,exdate:0
-#: field:calendar.todo,exdate:0
-msgid "Exception Date/Times"
-msgstr "Datum/vrijeme iznimke"
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr "Informacija alarma događaja"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1452,7 +1480,7 @@ msgid "Alarm"
 msgstr "Alarm"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Please Apply Recurrency before applying Exception Rule."
 msgstr "Molimo odredite ponavljanje prije postavljanja pravila iznimke"
@@ -1462,6 +1490,11 @@ msgstr "Molimo odredite ponavljanje prije postavljanja pravila iznimke"
 msgid "Sent By User"
 msgstr "Poslao"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Repeat interval"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
@@ -1469,6 +1502,11 @@ msgstr "Poslao"
 msgid "April"
 msgstr "Travanj"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr ""
+
 #. module: base_calendar
 #: field:base.calendar.set.exrule,week_list:0
 #: field:calendar.event,week_list:0
@@ -1589,11 +1627,9 @@ msgid "Duration"
 msgstr "Trajanje"
 
 #. module: base_calendar
-#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
-msgid ""
-"Create specific calendar alarms that can be assigned to calendar events or "
-"meetings."
-msgstr ""
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr "Vanjska e-pošta"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
@@ -1621,6 +1657,9 @@ msgstr ""
 msgid "Fifth"
 msgstr "Peti"
 
+#~ msgid "Select data for Custom Rule"
+#~ msgstr "Odaberite podatke za korisničko pravilo"
+
 #~ msgid ""
 #~ "defines a rule or repeating pattern for an exception to a recurrence set"
 #~ msgstr ""
@@ -1648,3 +1687,6 @@ msgstr "Peti"
 
 #~ msgid "ExRule"
 #~ msgstr "Pravilo iznimke"
+
+#~ msgid "Custom"
+#~ msgstr "Korisnički definirano"
diff --git a/addons/base_calendar/i18n/it.po b/addons/base_calendar/i18n/it.po
index db5414e9bee..64ee5a3fb9d 100644
--- a/addons/base_calendar/i18n/it.po
+++ b/addons/base_calendar/i18n/it.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-12 09:34+0000\n"
 "Last-Translator: Lorenzo Battistini - agilebg.com "
 "<lorenzo.battistini@agilebg.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -67,9 +67,15 @@ msgid "Invited User"
 msgstr "Utente invitati"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "Select range to Exclude"
-msgstr "Seleziona un range da escludere"
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr "Invito"
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -103,12 +109,6 @@ msgstr "Dettagli invito"
 msgid "Fourth"
 msgstr "Quarto"
 
-#. module: base_calendar
-#: help:calendar.event,count:0
-#: help:calendar.todo,count:0
-msgid "Repeat max that times"
-msgstr "Ripetere al massimo n volte"
-
 #. module: base_calendar
 #: field:calendar.event,show_as:0
 #: field:calendar.todo,show_as:0
@@ -132,12 +132,9 @@ msgid "Public"
 msgstr "Pubblico"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-#: selection:res.alarm,trigger_interval:0
-msgid "Hours"
-msgstr "Ore"
+#: view:calendar.event:0
+msgid " "
+msgstr ""
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -147,7 +144,7 @@ msgid "March"
 msgstr "Marzo"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Warning !"
 msgstr "Attenzione !"
@@ -186,9 +183,9 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr "Indica dove la risposta di cortesia è richiesta"
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr "Avviso base"
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
@@ -196,10 +193,9 @@ msgid "The users that the original request was delegated to"
 msgstr "L'utente a cui la richiesta originale è stata delegata"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: field:calendar.attendee,delegated_to:0
-msgid "Delegated To"
-msgstr "Delegato a"
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr "Rif. Evento"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,we:0
@@ -220,11 +216,6 @@ msgstr "Mostra come"
 msgid "Tue"
 msgstr "Mar"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment"
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -232,6 +223,12 @@ msgstr "ir.attachment"
 msgid "Yearly"
 msgstr "Annualmente"
 
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "La fine dell'evento"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -264,9 +261,11 @@ msgid "Invitation Detail"
 msgstr "Dettagli Invito"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
-#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/base_calendar.py:1354
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
 #, python-format
 msgid "Error!"
 msgstr "Errore!"
@@ -277,14 +276,9 @@ msgid "Chair Person"
 msgstr "Presidente"
 
 #. module: base_calendar
-#: view:calendar.event:0
-msgid "Exclude range"
-msgstr "Intervallo di esclusione"
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Select data for Custom Rule"
-msgstr "Seleziona i dati per la regola personalizzata"
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr "Procedura"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -294,8 +288,6 @@ msgstr "Annullato"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Minutes"
 msgstr "Minuti"
@@ -321,10 +313,11 @@ msgid "Secondly"
 msgstr "Secondariamente"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr "La fine dell'evento"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Data Evento"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -338,9 +331,19 @@ msgid "Provide external email address who will receive this invitation."
 msgstr "Fornire un indirizzo e-mail esterno che riceverà questo invito"
 
 #. module: base_calendar
-#: help:calendar.attendee,partner_id:0
-msgid "Partner related to contact"
-msgstr "Partner abbinato al Contatto"
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
+"Sistema di calendario completo che supporta:\n"
+"    - Calendario di eventi\n"
+"    - Avvisi (crea richieste)\n"
+"    - Eventi ricorrenti\n"
+"    - Inviti a persone"
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
@@ -364,12 +367,6 @@ msgstr "Data di fine Evento"
 msgid "Optional Participation"
 msgstr "Partecipazione facoltativa"
 
-#. module: base_calendar
-#: help:calendar.event,interval:0
-#: help:calendar.todo,interval:0
-msgid "Repeat every x"
-msgstr "Ripeti ogni X"
-
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
@@ -377,15 +374,20 @@ msgid "Deadline"
 msgstr "Scadenza"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Warning!"
 msgstr "Attenzione!"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "_Cancel"
-msgstr "_Annulla"
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.module.module,shortdesc:base_calendar.module_meta_information
@@ -401,13 +403,25 @@ msgid "Organizer"
 msgstr "Organizer"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr "Responsabile"
+
+#. module: base_calendar
 #: view:calendar.event:0
 #: model:res.request.link,name:base_calendar.request_link_meeting
-#, python-format
 msgid "Event"
 msgstr "Evento"
 
+#. module: base_calendar
+#: help:calendar.event,edit_all:0
+#: help:calendar.todo,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
@@ -455,6 +469,11 @@ msgstr "Dom"
 msgid "Invite Type"
 msgstr "Tipo di Invito"
 
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr "Partner abbinato al Contatto"
+
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
@@ -503,9 +522,10 @@ msgid "Run"
 msgstr "Esegui"
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_calendar_alarm
-msgid "Event alarm information"
-msgstr "Informazioni avviso evento"
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr "Eccezione data/ora"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -521,10 +541,11 @@ msgid "Repeat Until"
 msgstr "Ripeti fino a"
 
 #. module: base_calendar
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "Seconds"
-msgstr "Secondi"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -542,6 +563,11 @@ msgstr "Risposta richiesta?"
 msgid "Caldav URL"
 msgstr "URL Caldav"
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr "Seleziona un range da escludere"
+
 #. module: base_calendar
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
@@ -583,6 +609,11 @@ msgstr "Risposta richiesta"
 msgid "Participation required"
 msgstr "Richiesta partecipazione"
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr "_Annulla"
+
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
@@ -603,7 +634,7 @@ msgid "Daily"
 msgstr "Giornaliero"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
 #, python-format
 msgid "Can not Duplicate"
 msgstr "Impossibile duplicare"
@@ -708,6 +739,12 @@ msgstr "_Salva"
 msgid "Individual"
 msgstr "Individuale"
 
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
 msgid "Owner"
@@ -763,7 +800,8 @@ msgid "Group"
 msgstr "Gruppo"
 
 #. module: base_calendar
-#: view:calendar.event:0
+#: field:calendar.event,edit_all:0
+#: field:calendar.todo,edit_all:0
 msgid "Edit All"
 msgstr "Modifica tutto"
 
@@ -785,7 +823,15 @@ msgid "Fri"
 msgstr "Ven"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Ore"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Count can not be Negative"
 msgstr "Il conteggio non può essere negativo"
@@ -822,6 +868,11 @@ msgstr "Allegato"
 msgid "Invitation From"
 msgstr "Invito da"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,alarm_id:0
@@ -855,6 +906,8 @@ msgstr "Email delle persone invitate"
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
 msgstr "Ripeti"
@@ -897,11 +950,9 @@ msgid "June"
 msgstr "Giugno"
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
-msgstr "Data Evento"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "Avviso base"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -952,8 +1003,6 @@ msgstr "Lun"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,count:0
-#: field:calendar.event,count:0
-#: field:calendar.todo,count:0
 msgid "Count"
 msgstr "Conteggio"
 
@@ -1018,7 +1067,7 @@ msgid "Wednesday"
 msgstr "mercoledì"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:1090
 #, python-format
 msgid "Interval can not be Negative"
 msgstr "L'intervallo non può essere negativo"
@@ -1038,9 +1087,9 @@ msgid "Active"
 msgstr "Attivo"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation"
-msgstr "Invito"
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
@@ -1073,9 +1122,10 @@ msgid "Participation role for the calendar user"
 msgstr "Ruolo di partecipazione per l'utente"
 
 #. module: base_calendar
-#: field:calendar.attendee,ref:0
-msgid "Event Ref"
-msgstr "Rif. Evento"
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr "Delegato a"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
@@ -1087,6 +1137,11 @@ msgstr "Definisce l'azione che verrà eseguita quando scatta un avviso"
 msgid "Search Events"
 msgstr "Cerca eventi"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -1096,8 +1151,6 @@ msgstr "Settimanale"
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
-#: help:calendar.event,active:0
-#: help:calendar.todo,active:0
 #: help:res.alarm,active:0
 msgid ""
 "If the active field is set to true, it will allow you to hide the event "
@@ -1149,6 +1202,12 @@ msgstr "Frequenza"
 msgid "Done"
 msgstr "Fatto"
 
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: field:base_calendar.invite.attendee,user_ids:0
@@ -1157,7 +1216,6 @@ msgstr "Utenti"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
-#: view:calendar.event:0
 msgid "of"
 msgstr "di"
 
@@ -1180,11 +1238,6 @@ msgstr "res.users"
 msgid "Tuesday"
 msgstr "Martedì"
 
-#. module: base_calendar
-#: selection:calendar.alarm,action:0
-msgid "Procedure"
-msgstr "Procedura"
-
 #. module: base_calendar
 #: help:calendar.alarm,description:0
 msgid ""
@@ -1222,15 +1275,12 @@ msgid "Tentative"
 msgstr "Proposto"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: view:calendar.event:0
-#: field:calendar.event,user_id:0
-#: field:calendar.todo,user_id:0
-msgid "Responsible"
-msgstr "Responsabile"
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
@@ -1249,12 +1299,6 @@ msgstr "Inviti all'evento"
 msgid "Thursday"
 msgstr "Giovedi"
 
-#. module: base_calendar
-#: selection:calendar.event,rrule_type:0
-#: selection:calendar.todo,rrule_type:0
-msgid "Custom"
-msgstr "Personalizza"
-
 #. module: base_calendar
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
@@ -1291,9 +1335,10 @@ msgid "Month"
 msgstr "Mese"
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
-msgstr "Email esterna"
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr "Invita persone"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1356,12 +1401,6 @@ msgstr "Stop"
 msgid "ir.values"
 msgstr "ir.values"
 
-#. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
-msgstr "Invita persone"
-
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1381,19 +1420,9 @@ msgid "Sat"
 msgstr "Sab"
 
 #. module: base_calendar
-#: model:ir.module.module,description:base_calendar.module_meta_information
-msgid ""
-"Full featured calendar system that supports:\n"
-"    - Calendar of events\n"
-"    - Alerts (create requests)\n"
-"    - Recurring events\n"
-"    - Invitations to people"
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
-"Sistema di calendario completo che supporta:\n"
-"    - Calendario di eventi\n"
-"    - Avvisi (crea richieste)\n"
-"    - Eventi ricorrenti\n"
-"    - Inviti a persone"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
@@ -1435,10 +1464,9 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: base_calendar
-#: field:calendar.event,exdate:0
-#: field:calendar.todo,exdate:0
-msgid "Exception Date/Times"
-msgstr "Eccezione data/ora"
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr "Informazioni avviso evento"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1459,7 +1487,7 @@ msgid "Alarm"
 msgstr "Avviso"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Please Apply Recurrency before applying Exception Rule."
 msgstr ""
@@ -1470,6 +1498,11 @@ msgstr ""
 msgid "Sent By User"
 msgstr "Inviato dall'utente"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Repeat interval"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
@@ -1477,6 +1510,11 @@ msgstr "Inviato dall'utente"
 msgid "April"
 msgstr "Aprile"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr ""
+
 #. module: base_calendar
 #: field:base.calendar.set.exrule,week_list:0
 #: field:calendar.event,week_list:0
@@ -1597,13 +1635,9 @@ msgid "Duration"
 msgstr "Durata"
 
 #. module: base_calendar
-#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
-msgid ""
-"Create specific calendar alarms that can be assigned to calendar events or "
-"meetings."
-msgstr ""
-"Crea avvisi specifici per il calendario che possono essere assegnati ad "
-"eventi o riunioni."
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr "Email esterna"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
@@ -1652,6 +1686,15 @@ msgstr "Quinto"
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Errore ! Non puoi creare un menù ricorsivo"
 
+#~ msgid "Custom"
+#~ msgstr "Personalizza"
+
+#~ msgid "Repeat every x"
+#~ msgstr "Ripeti ogni X"
+
+#~ msgid "Seconds"
+#~ msgstr "Secondi"
+
 #~ msgid "Set Exclude range"
 #~ msgstr "Imposta l'intervallo di esclusione"
 
@@ -1661,5 +1704,21 @@ msgstr "Quinto"
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "L'ID certificato del modulo deve essere unico!"
 
+#~ msgid "Exclude range"
+#~ msgstr "Intervallo di esclusione"
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "La dimensione del campo non può mai essere minore di 1!"
+
+#~ msgid "Repeat max that times"
+#~ msgstr "Ripetere al massimo n volte"
+
+#~ msgid "Select data for Custom Rule"
+#~ msgstr "Seleziona i dati per la regola personalizzata"
+
+#~ msgid ""
+#~ "Create specific calendar alarms that can be assigned to calendar events or "
+#~ "meetings."
+#~ msgstr ""
+#~ "Crea avvisi specifici per il calendario che possono essere assegnati ad "
+#~ "eventi o riunioni."
diff --git a/addons/base_calendar/i18n/lv.po b/addons/base_calendar/i18n/lv.po
new file mode 100644
index 00000000000..6c6f19242fa
--- /dev/null
+++ b/addons/base_calendar/i18n/lv.po
@@ -0,0 +1,1639 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-02 12:20+0000\n"
+"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event starts"
+msgstr "Notikums sākas"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Hourly"
+msgstr "Ik stundu"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required to Join"
+msgstr "Nepieciešams, lai pievienotos"
+
+#. module: base_calendar
+#: help:calendar.event,exdate:0
+#: help:calendar.todo,exdate:0
+msgid ""
+"This property defines the list of date/time exceptions for a recurring "
+"calendar component."
+msgstr ""
+"Šī īpašība definē datums/laiks izņēmumu sarakstu kalendāra periodiskām "
+"komponentēm."
+
+#. module: base_calendar
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "Izvēlēta kompānija nav atļauto kompāniju sarakstā šim lietotājam"
+
+#. module: base_calendar
+#: field:calendar.event.edit.all,name:0
+msgid "Title"
+msgstr "Virsraksts"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Monthly"
+msgstr "Ik mēnesi"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invited User"
+msgstr "Ielūgts lietotājs"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr "Ielūgums"
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
+#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
+msgid "Alarms"
+msgstr "Atgādinājumi"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Sunday"
+msgstr "Svētdiena"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,role:0
+msgid "Role"
+msgstr "Loma"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation details"
+msgstr "Ielūguma sīkāka informācija"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fourth"
+msgstr "Ceturtais"
+
+#. module: base_calendar
+#: field:calendar.event,show_as:0
+#: field:calendar.todo,show_as:0
+msgid "Show as"
+msgstr "Rādīt kā"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,day:0
+#: selection:base.calendar.set.exrule,select1:0
+#: field:calendar.event,day:0
+#: selection:calendar.event,select1:0
+#: field:calendar.todo,day:0
+#: selection:calendar.todo,select1:0
+msgid "Date of month"
+msgstr "Mēneša datums"
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Public"
+msgstr "Publisks"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid " "
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "March"
+msgstr "Marts"
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
+#, python-format
+msgid "Warning !"
+msgstr "Uzmanību!"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Friday"
+msgstr "Piektdiena"
+
+#. module: base_calendar
+#: field:calendar.event,allday:0
+#: field:calendar.todo,allday:0
+msgid "All Day"
+msgstr "Visu dienu"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,select1:0
+#: field:calendar.event,select1:0
+#: field:calendar.todo,select1:0
+msgid "Option"
+msgstr "Iespēja"
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Free"
+msgstr "Brīvs"
+
+#. module: base_calendar
+#: help:calendar.attendee,rsvp:0
+msgid "Indicats whether the favor of a reply is requested"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
+#. module: base_calendar
+#: help:calendar.attendee,delegated_to:0
+msgid "The users that the original request was delegated to"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,we:0
+#: field:calendar.event,we:0
+#: field:calendar.todo,we:0
+msgid "Wed"
+msgstr "Tr"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Show time as"
+msgstr "Rādīt laiku kā"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,tu:0
+#: field:calendar.event,tu:0
+#: field:calendar.todo,tu:0
+msgid "Tue"
+msgstr "Ot"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Yearly"
+msgstr "Ik gadu"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Last"
+msgstr "Pēdējais"
+
+#. module: base_calendar
+#: help:calendar.attendee,state:0
+msgid "Status of the attendee's participation"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Room"
+msgstr "Istaba"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Days"
+msgstr "Dienas"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation Detail"
+msgstr "Sīkāka informācija par ielūgumu"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1354
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
+#, python-format
+msgid "Error!"
+msgstr "Kļūda!"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Chair Person"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Cancelled"
+msgstr "Atcelts"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Minutes"
+msgstr "Minūtes"
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Display"
+msgstr "Parādīt"
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "Edit all Occurrences"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation type"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Secondly"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Pasākuma datums"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Group By..."
+msgstr "Grupēt pēc..."
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,email:0
+msgid "Provide external email address who will receive this invitation."
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,cutype:0
+msgid "Specify the type of Invitation"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Years"
+msgstr "Gadi"
+
+#. module: base_calendar
+#: field:calendar.alarm,event_end_date:0
+#: field:calendar.attendee,event_end_date:0
+msgid "Event End Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Optional Participation"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,date_deadline:0
+#: field:calendar.todo,date_deadline:0
+msgid "Deadline"
+msgstr "Termiņš"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1092
+#, python-format
+msgid "Warning!"
+msgstr "Uzmanību!"
+
+#. module: base_calendar
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.module.module,shortdesc:base_calendar.module_meta_information
+msgid "Basic Calendar Functionality"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,organizer:0
+#: field:calendar.event,organizer_id:0
+#: field:calendar.todo,organizer:0
+#: field:calendar.todo,organizer_id:0
+msgid "Organizer"
+msgstr "Organizators"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr "Atbildīgais"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: model:res.request.link,name:base_calendar.request_link_meeting
+msgid "Event"
+msgstr "Notikums"
+
+#. module: base_calendar
+#: help:calendar.event,edit_all:0
+#: help:calendar.todo,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "Before"
+msgstr "Pirms"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Confirmed"
+msgstr "Apstiprināts"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all
+msgid "Edit all events"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,attendee_ids:0
+#: field:calendar.event,attendee_ids:0
+#: field:calendar.todo,attendee_ids:0
+msgid "Attendees"
+msgstr "Dalībnieki"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Confirm"
+msgstr "Apstiprināt"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_todo
+msgid "Calendar Task"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,su:0
+#: field:calendar.event,su:0
+#: field:calendar.todo,su:0
+msgid "Sun"
+msgstr "Sv"
+
+#. module: base_calendar
+#: field:calendar.attendee,cutype:0
+msgid "Invite Type"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr ""
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder details"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,parent_ids:0
+msgid "Delegrated From"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,select1:0
+#: selection:calendar.event,select1:0
+#: selection:calendar.todo,select1:0
+msgid "Day of month"
+msgstr "Mēneša diena"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,location:0
+#: field:calendar.event.edit.all,location:0
+#: field:calendar.todo,location:0
+msgid "Location"
+msgstr "Vieta"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,send_mail:0
+msgid "Send mail?"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,email:0
+#: selection:calendar.alarm,action:0
+#: field:calendar.attendee,email:0
+msgid "Email"
+msgstr "E-pasts"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Event Detail"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Run"
+msgstr "Darbināt"
+
+#. module: base_calendar
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr "Izņēmuma datumi/laiki"
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Confidential"
+msgstr "Konfidenciāls"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,end_date:0
+#: field:calendar.event,end_date:0
+#: field:calendar.todo,end_date:0
+msgid "Repeat Until"
+msgstr "Atkārtot līdz"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Visibility"
+msgstr "Redzamība"
+
+#. module: base_calendar
+#: field:calendar.attendee,rsvp:0
+msgid "Required Reply?"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,base_calendar_url:0
+#: field:calendar.todo,base_calendar_url:0
+msgid "Caldav URL"
+msgstr "Caldav URL"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr "Izvēlēties intervālu izslēgšanai"
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_uid:0
+#: field:calendar.todo,recurrent_uid:0
+msgid "Recurrent ID"
+msgstr "Atkārtošanās ID"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "July"
+msgstr "Jūlijs"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Accepted"
+msgstr "Apstiprināts"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,th:0
+#: field:calendar.event,th:0
+#: field:calendar.todo,th:0
+msgid "Thu"
+msgstr "Ce"
+
+#. module: base_calendar
+#: field:calendar.attendee,child_ids:0
+msgid "Delegrated To"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required Reply"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Participation required"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr "_Atcelt"
+
+#. module: base_calendar
+#: field:calendar.event,create_date:0
+#: field:calendar.todo,create_date:0
+msgid "Created"
+msgstr "Izveidots"
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Private"
+msgstr "Privāts"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Daily"
+msgstr "Ik dienu"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:385
+#, python-format
+msgid "Can not Duplicate"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,class:0
+#: field:calendar.todo,class:0
+msgid "Mark as"
+msgstr "Atzīmēt kā"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_address_id:0
+msgid "Contact"
+msgstr "Kontakts"
+
+#. module: base_calendar
+#: help:calendar.event,rrule_type:0
+#: help:calendar.todo,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr "Lai notikums automātiski atkārtojās šajā intervālā"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Delegate"
+msgstr "Deleģēt"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,partner_id:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_id:0
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Partner Contacts"
+msgstr "Partnera Kontakti"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Ok"
+msgstr "_Labi"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "First"
+msgstr "Pirmais"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Privacy"
+msgstr "Privātums"
+
+#. module: base_calendar
+#: field:calendar.event,vtimezone:0
+#: field:calendar.todo,vtimezone:0
+msgid "Timezone"
+msgstr "Laika josla"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Subject"
+msgstr "Temats"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "September"
+msgstr "Septembris"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "December"
+msgstr "Decembris"
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,send_mail:0
+msgid "Check this if you want to send an Email to Invited Person"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Availability"
+msgstr "Pieejamība"
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "_Save"
+msgstr "_Saglabāt"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Individual"
+msgstr "Individuāli"
+
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,user_id:0
+msgid "Owner"
+msgstr "Īpašnieks"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Delegation Info"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date:0
+msgid "Start Date"
+msgstr "Sākuma datums"
+
+#. module: base_calendar
+#: field:calendar.attendee,cn:0
+msgid "Common name"
+msgstr "Parastais nosaukums"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Declined"
+msgstr "Noraidīts"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "My Role"
+msgstr "Mana loma"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "My Events"
+msgstr "Mani notikumi"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Decline"
+msgstr "Noraidīt"
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Weeks"
+msgstr "Nedēļas"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Group"
+msgstr "Grupa"
+
+#. module: base_calendar
+#: field:calendar.event,edit_all:0
+#: field:calendar.todo,edit_all:0
+msgid "Edit All"
+msgstr "Labot visus"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,contact_ids:0
+msgid "Contacts"
+msgstr "Kontakti"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_alarm
+msgid "Basic Alarm Information"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,fr:0
+#: field:calendar.event,fr:0
+#: field:calendar.todo,fr:0
+msgid "Fri"
+msgstr "Pie"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Stundas"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1092
+#, python-format
+msgid "Count can not be Negative"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,member:0
+msgid "Member"
+msgstr "Dalībnieks"
+
+#. module: base_calendar
+#: help:calendar.event,location:0
+#: help:calendar.todo,location:0
+msgid "Location of Event"
+msgstr "Pasākuma vieta"
+
+#. module: base_calendar
+#: field:calendar.event,rrule:0
+#: field:calendar.todo,rrule:0
+msgid "Recurrent Rule"
+msgstr "Atkārtošanas noteikums"
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Draft"
+msgstr "Melnraksts"
+
+#. module: base_calendar
+#: field:calendar.alarm,attach:0
+msgid "Attachment"
+msgstr "Piesaistne"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation From"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of recurrency"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,alarm_id:0
+msgid "Reminder"
+msgstr "Atgādinājums"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
+#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
+msgid "Set Exrule"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: model:ir.actions.act_window,name:base_calendar.action_view_event
+#: model:ir.ui.menu,name:base_calendar.menu_events
+msgid "Events"
+msgstr "Pasākumi"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
+#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee
+msgid "Invite Attendees"
+msgstr "Ielūgt dalībniekus"
+
+#. module: base_calendar
+#: help:calendar.attendee,email:0
+msgid "Email of Invited Person"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
+#: field:res.alarm,repeat:0
+msgid "Repeat"
+msgstr "Atkārtot"
+
+#. module: base_calendar
+#: help:calendar.attendee,dir:0
+msgid ""
+"Reference to the URIthat points to the directory information corresponding "
+"to the attendee."
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "August"
+msgstr "Augusts"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Monday"
+msgstr "Pirmdiena"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Third"
+msgstr "Trešais"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "June"
+msgstr "Jūnijs"
+
+#. module: base_calendar
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: view:calendar.event:0
+msgid "The"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_from:0
+msgid "Delegated From"
+msgstr "Deleģēts no"
+
+#. module: base_calendar
+#: field:calendar.attendee,user_id:0
+msgid "User"
+msgstr "Lietotājs"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,date:0
+msgid "Date"
+msgstr "Datums"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "November"
+msgstr "Novembris"
+
+#. module: base_calendar
+#: help:calendar.attendee,member:0
+msgid "Indicate the groups that the attendee belongs to"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Data"
+msgstr "Dati"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,mo:0
+#: field:calendar.event,mo:0
+#: field:calendar.todo,mo:0
+msgid "Mon"
+msgstr "Pi"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,count:0
+msgid "Count"
+msgstr "Skaits"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "No Repeat"
+msgstr "Neatkārtot"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "October"
+msgstr "Oktobris"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Uncertain"
+msgstr "Nenoteikts"
+
+#. module: base_calendar
+#: field:calendar.attendee,language:0
+msgid "Language"
+msgstr "Valoda"
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_occurs:0
+#: field:res.alarm,trigger_occurs:0
+msgid "Triggers"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "January"
+msgstr "Janvāris"
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_related:0
+#: field:res.alarm,trigger_related:0
+msgid "Related to"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,interval:0
+#: field:calendar.alarm,trigger_interval:0
+#: field:calendar.event,interval:0
+#: field:calendar.todo,interval:0
+#: field:res.alarm,trigger_interval:0
+msgid "Interval"
+msgstr "Intervāls"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Wednesday"
+msgstr "Trešdiena"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1090
+#, python-format
+msgid "Interval can not be Negative"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,name:0
+#: view:calendar.event:0
+msgid "Summary"
+msgstr "Kopsavilkums"
+
+#. module: base_calendar
+#: field:calendar.alarm,active:0
+#: field:calendar.event,active:0
+#: field:calendar.todo,active:0
+#: field:res.alarm,active:0
+msgid "Active"
+msgstr "Aktīvs"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,action:0
+msgid "Action"
+msgstr "Darbība"
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,type:0
+msgid "Select whom you want to Invite"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,duration:0
+#: help:res.alarm,duration:0
+msgid ""
+"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
+"other"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event_edit_all
+msgid "Calendar Edit all event"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,role:0
+msgid "Participation role for the calendar user"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr "Kam uzticēts"
+
+#. module: base_calendar
+#: help:calendar.alarm,action:0
+msgid "Defines the action to be invoked when an alarm is triggered"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Search Events"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Weekly"
+msgstr "Ik nedēļu"
+
+#. module: base_calendar
+#: help:calendar.alarm,active:0
+#: help:res.alarm,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the event "
+"alarm information without removing it."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_id:0
+#: field:calendar.todo,recurrent_id:0
+msgid "Recurrent ID date"
+msgstr "Atkārtošanās ID datums"
+
+#. module: base_calendar
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Nevar būt divi lietotāji ar vienādu pieteikuma vārdu!"
+
+#. module: base_calendar
+#: field:calendar.alarm,state:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,state:0
+#: view:calendar.event:0
+#: field:calendar.event,state:0
+#: field:calendar.todo,state:0
+msgid "State"
+msgstr "Stāvoklis"
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder Details"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "To Review"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,freq:0
+#: field:calendar.event,freq:0
+#: field:calendar.todo,freq:0
+msgid "Frequency"
+msgstr "Biežums"
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Done"
+msgstr "Pabeigts"
+
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: field:base_calendar.invite.attendee,user_ids:0
+msgid "Users"
+msgstr "Lietotāji"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "of"
+msgstr "no"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+#: view:calendar.event.edit.all:0
+msgid "Cancel"
+msgstr "Atcelt"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Tuesday"
+msgstr "Otrdiena"
+
+#. module: base_calendar
+#: help:calendar.alarm,description:0
+msgid ""
+"Provides a more complete                             description of the "
+"calendar component, than that                             provided by the "
+"\"SUMMARY\" property"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Responsible User"
+msgstr "Atbildīgais lietotājs"
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Busy"
+msgstr "Aizņemts"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event
+msgid "Calendar Event"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Tentative"
+msgstr "Pagaidu"
+
+#. module: base_calendar
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,rrule_type:0
+#: field:calendar.todo,rrule_type:0
+msgid "Recurrency"
+msgstr "Atkārtošanās"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
+#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
+msgid "Event Invitations"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Thursday"
+msgstr "Ceturtdiena"
+
+#. module: base_calendar
+#: field:calendar.event,exrule:0
+#: field:calendar.todo,exrule:0
+msgid "Exception Rule"
+msgstr "Izņēmuma noteikums"
+
+#. module: base_calendar
+#: help:calendar.attendee,language:0
+msgid ""
+"To specify the language for text values in aproperty or property parameter."
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Details"
+msgstr "Sīkāka informācija"
+
+#. module: base_calendar
+#: help:calendar.event,exrule:0
+#: help:calendar.todo,exrule:0
+msgid ""
+"Defines a rule or repeating pattern of time to exclude from the recurring "
+"rule."
+msgstr ""
+"Definē noteikumu vai laika atkārtošanās šablonu, ko izslēgt no atkārtošanas "
+"noteikuma."
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,month_list:0
+#: field:calendar.event,month_list:0
+#: field:calendar.todo,month_list:0
+msgid "Month"
+msgstr "Mēnesis"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr "Uzaicināt cilvēkus"
+
+#. module: base_calendar
+#: help:calendar.event,rrule:0
+#: help:calendar.todo,rrule:0
+msgid ""
+"Defines a rule or repeating pattern for recurring events\n"
+"e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
+"      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,dir:0
+msgid "URI Reference"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,description:0
+#: view:calendar.event:0
+#: field:calendar.event,description:0
+#: field:calendar.event,name:0
+#: field:calendar.todo,description:0
+#: field:calendar.todo,name:0
+msgid "Description"
+msgstr "Apraksts"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "May"
+msgstr "Maijs"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,type:0
+#: view:calendar.attendee:0
+msgid "Type"
+msgstr "Tips"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Search Invitations"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "After"
+msgstr "Pēc"
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Stop"
+msgstr "Apturēt"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_values
+msgid "ir.values"
+msgstr "ir.values"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_model
+msgid "Objects"
+msgstr "Objekti"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Delegated"
+msgstr "Deleģēts"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,sa:0
+#: field:calendar.event,sa:0
+#: field:calendar.todo,sa:0
+msgid "Sat"
+msgstr "Se"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Minutely"
+msgstr "Pa minūtēm"
+
+#. module: base_calendar
+#: help:calendar.attendee,sent_by:0
+msgid "Specify the user that is acting on behalf of the calendar user"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date_deadline:0
+msgid "End Date"
+msgstr "Beigu datums"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "February"
+msgstr "Februāris"
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Months"
+msgstr "Mēneši"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Resource"
+msgstr "Resurss"
+
+#. module: base_calendar
+#: field:res.alarm,name:0
+msgid "Name"
+msgstr "Nosaukums"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,name:0
+msgid ""
+"Contains the text to be                      used as the message subject for "
+"email                      or contains the text to be used for display"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,alarm_id:0
+#: field:calendar.event,base_calendar_alarm_id:0
+#: field:calendar.todo,alarm_id:0
+#: field:calendar.todo,base_calendar_alarm_id:0
+msgid "Alarm"
+msgstr "Atgādinājums"
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
+#, python-format
+msgid "Please Apply Recurrency before applying Exception Rule."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by_uid:0
+msgid "Sent By User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Repeat interval"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "April"
+msgstr "Aprīlis"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,week_list:0
+#: field:calendar.event,week_list:0
+#: field:calendar.todo,week_list:0
+msgid "Weekday"
+msgstr "Nedēļas diena"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,byday:0
+#: field:calendar.event,byday:0
+#: field:calendar.todo,byday:0
+msgid "By day"
+msgstr "Pēc dienas"
+
+#. module: base_calendar
+#: field:calendar.alarm,model_id:0
+msgid "Model"
+msgstr "Modelis"
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Audio"
+msgstr "Audio"
+
+#. module: base_calendar
+#: field:calendar.event,id:0
+#: field:calendar.todo,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "For information Purpose"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Invite"
+msgstr "Ielūgt"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_attendee
+msgid "Attendee information"
+msgstr "Dalībnieka informācija"
+
+#. module: base_calendar
+#: field:calendar.alarm,res_id:0
+msgid "Resource ID"
+msgstr "Resursa ID"
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+msgid "Needs Action"
+msgstr "Nepieciešama rīcība"
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by:0
+msgid "Sent By"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,sequence:0
+#: field:calendar.todo,sequence:0
+msgid "Sequence"
+msgstr "Secība"
+
+#. module: base_calendar
+#: help:calendar.event,alarm_id:0
+#: help:calendar.todo,alarm_id:0
+msgid "Set an alarm at this time, before the event occurs"
+msgstr "Iestatīt atgādinājumu uz šo laiku pirms notikuma iestāšanās"
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Internal User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Accept"
+msgstr "Apstiprināt"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Saturday"
+msgstr "Sestdiena"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation To"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Second"
+msgstr "Otrais"
+
+#. module: base_calendar
+#: field:calendar.attendee,availability:0
+#: field:res.users,availability:0
+msgid "Free/Busy"
+msgstr "Brīvs/aizņemts"
+
+#. module: base_calendar
+#: field:calendar.alarm,duration:0
+#: field:calendar.alarm,trigger_duration:0
+#: field:calendar.event,duration:0
+#: field:calendar.todo,date:0
+#: field:calendar.todo,duration:0
+#: field:res.alarm,duration:0
+#: field:res.alarm,trigger_duration:0
+msgid "Duration"
+msgstr "Ilgums"
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_date:0
+msgid "Trigger Date"
+msgstr "Datums, kad tiks Izpildīts"
+
+#. module: base_calendar
+#: help:calendar.alarm,attach:0
+msgid ""
+"* Points to a sound resource,                     which is rendered when the "
+"alarm is triggered for audio,\n"
+"                    * File which is intended to be sent as message "
+"attachments for email,\n"
+"                    * Points to a procedure resource, which is invoked when  "
+"                    the alarm is triggered for procedure."
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fifth"
+msgstr ""
diff --git a/addons/base_calendar/i18n/mn.po b/addons/base_calendar/i18n/mn.po
index 34969247413..71d79a4de66 100644
--- a/addons/base_calendar/i18n/mn.po
+++ b/addons/base_calendar/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 11:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -64,8 +64,14 @@ msgid "Invited User"
 msgstr "Урьсан хэрэглэгч"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "Select range to Exclude"
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr "Урих"
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
 msgstr ""
 
 #. module: base_calendar
@@ -100,12 +106,6 @@ msgstr "Урилгын мэдээлэл"
 msgid "Fourth"
 msgstr "4 дэх"
 
-#. module: base_calendar
-#: help:calendar.event,count:0
-#: help:calendar.todo,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,show_as:0
 #: field:calendar.todo,show_as:0
@@ -129,12 +129,9 @@ msgid "Public"
 msgstr "Нийтийн"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-#: selection:res.alarm,trigger_interval:0
-msgid "Hours"
-msgstr "Хугацаа"
+#: view:calendar.event:0
+msgid " "
+msgstr ""
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -144,7 +141,7 @@ msgid "March"
 msgstr "3 сар"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Warning !"
 msgstr "Сануулга!"
@@ -183,9 +180,9 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr "Үндсэн дохио"
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
@@ -193,10 +190,9 @@ msgid "The users that the original request was delegated to"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: field:calendar.attendee,delegated_to:0
-msgid "Delegated To"
-msgstr "рүү шилжүүлэх"
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr "Үйл явдлын дугаар"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,we:0
@@ -217,11 +213,6 @@ msgstr "Үзүүлэх цаг"
 msgid "Tue"
 msgstr "Мя"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment"
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -229,6 +220,12 @@ msgstr "ir.attachment"
 msgid "Yearly"
 msgstr "Жил тутам"
 
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "Үйл явдлын төгсгөл"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -261,9 +258,11 @@ msgid "Invitation Detail"
 msgstr "Урилгын мэдээлэл"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
-#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/base_calendar.py:1354
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
 #, python-format
 msgid "Error!"
 msgstr "Алдаа!"
@@ -274,14 +273,9 @@ msgid "Chair Person"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
-msgid "Exclude range"
-msgstr ""
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Select data for Custom Rule"
-msgstr "Үйлчлүүлэгчийн үүрэгт зориулсан өгөгдөл сонгох"
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr "Хийх ажил"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -291,8 +285,6 @@ msgstr "Цуцлагдсан"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Minutes"
 msgstr "Минут"
@@ -318,10 +310,11 @@ msgid "Secondly"
 msgstr "Хоёрдугаарт"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr "Үйл явдлын төгсгөл"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Үйл явцын огноо"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -335,9 +328,14 @@ msgid "Provide external email address who will receive this invitation."
 msgstr ""
 
 #. module: base_calendar
-#: help:calendar.attendee,partner_id:0
-msgid "Partner related to contact"
-msgstr "Харилцагчийн холбоо хамаарал"
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
@@ -361,12 +359,6 @@ msgstr "Үйл явдал дуусах огноо"
 msgid "Optional Participation"
 msgstr "Сайн дурын оролцоо"
 
-#. module: base_calendar
-#: help:calendar.event,interval:0
-#: help:calendar.todo,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
@@ -374,15 +366,20 @@ msgid "Deadline"
 msgstr "Товлосон хугацаа"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Warning!"
 msgstr "Сануулга!"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "_Cancel"
-msgstr "_Цуцлах"
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.module.module,shortdesc:base_calendar.module_meta_information
@@ -398,13 +395,25 @@ msgid "Organizer"
 msgstr "Зохион байгуулагч"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr "Үүрэгтэй"
+
+#. module: base_calendar
 #: view:calendar.event:0
 #: model:res.request.link,name:base_calendar.request_link_meeting
-#, python-format
 msgid "Event"
 msgstr "Үйл явдал"
 
+#. module: base_calendar
+#: help:calendar.event,edit_all:0
+#: help:calendar.todo,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
@@ -452,6 +461,11 @@ msgstr "Ня"
 msgid "Invite Type"
 msgstr "Урилгын төрөл"
 
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr "Харилцагчийн холбоо хамаарал"
+
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
@@ -500,9 +514,10 @@ msgid "Run"
 msgstr ""
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_calendar_alarm
-msgid "Event alarm information"
-msgstr "Үйл явдлын мэдээлэл"
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr "Онцгой Огноо/Цаг"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -518,10 +533,11 @@ msgid "Repeat Until"
 msgstr "Давталт хүртэл"
 
 #. module: base_calendar
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "Seconds"
-msgstr "Секунд"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -539,6 +555,11 @@ msgstr "Хариулт шаардлагатай юу?"
 msgid "Caldav URL"
 msgstr ""
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
@@ -580,6 +601,11 @@ msgstr "Хариу шаардлагатай"
 msgid "Participation required"
 msgstr "Оролцоо шаардлагатай"
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr "_Цуцлах"
+
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
@@ -600,7 +626,7 @@ msgid "Daily"
 msgstr "Өдөр тутмын"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
 #, python-format
 msgid "Can not Duplicate"
 msgstr "Хуулбарлаж болохгүй"
@@ -704,6 +730,12 @@ msgstr "_Хадгалах"
 msgid "Individual"
 msgstr "Хувийн"
 
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
 msgid "Owner"
@@ -759,7 +791,8 @@ msgid "Group"
 msgstr "Груп"
 
 #. module: base_calendar
-#: view:calendar.event:0
+#: field:calendar.event,edit_all:0
+#: field:calendar.todo,edit_all:0
 msgid "Edit All"
 msgstr "Бүгдийг засварлах"
 
@@ -781,7 +814,15 @@ msgid "Fri"
 msgstr "Ба"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Хугацаа"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Count can not be Negative"
 msgstr ""
@@ -818,6 +859,11 @@ msgstr "Хавсралт"
 msgid "Invitation From"
 msgstr "Хаанаас урих"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,alarm_id:0
@@ -851,6 +897,8 @@ msgstr "Урьсан хүний э-мэйл"
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
 msgstr "Давтах"
@@ -891,11 +939,9 @@ msgid "June"
 msgstr "6 сар"
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
-msgstr "Үйл явцын огноо"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "Үндсэн дохио"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -946,8 +992,6 @@ msgstr "Да"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,count:0
-#: field:calendar.event,count:0
-#: field:calendar.todo,count:0
 msgid "Count"
 msgstr "Тоолох"
 
@@ -1012,7 +1056,7 @@ msgid "Wednesday"
 msgstr "Лхагва"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:1090
 #, python-format
 msgid "Interval can not be Negative"
 msgstr ""
@@ -1032,9 +1076,9 @@ msgid "Active"
 msgstr "Идэвхитэй"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation"
-msgstr "Урих"
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
@@ -1065,9 +1109,10 @@ msgid "Participation role for the calendar user"
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.attendee,ref:0
-msgid "Event Ref"
-msgstr "Үйл явдлын дугаар"
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr "рүү шилжүүлэх"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
@@ -1079,6 +1124,11 @@ msgstr ""
 msgid "Search Events"
 msgstr "Үйл явдал хайх"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -1088,8 +1138,6 @@ msgstr "7 хоног тутмын"
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
-#: help:calendar.event,active:0
-#: help:calendar.todo,active:0
 #: help:res.alarm,active:0
 msgid ""
 "If the active field is set to true, it will allow you to hide the event "
@@ -1139,6 +1187,12 @@ msgstr "Давтамж"
 msgid "Done"
 msgstr "Дууссан"
 
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: field:base_calendar.invite.attendee,user_ids:0
@@ -1147,7 +1201,6 @@ msgstr "Хэрэглэгчид"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
-#: view:calendar.event:0
 msgid "of"
 msgstr "ийн"
 
@@ -1170,11 +1223,6 @@ msgstr "res.users"
 msgid "Tuesday"
 msgstr "Мягмар"
 
-#. module: base_calendar
-#: selection:calendar.alarm,action:0
-msgid "Procedure"
-msgstr "Хийх ажил"
-
 #. module: base_calendar
 #: help:calendar.alarm,description:0
 msgid ""
@@ -1209,15 +1257,12 @@ msgid "Tentative"
 msgstr "Шалгуур"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: view:calendar.event:0
-#: field:calendar.event,user_id:0
-#: field:calendar.todo,user_id:0
-msgid "Responsible"
-msgstr "Үүрэгтэй"
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
@@ -1236,12 +1281,6 @@ msgstr "Үйл явдлын урилга"
 msgid "Thursday"
 msgstr "Пүрэв"
 
-#. module: base_calendar
-#: selection:calendar.event,rrule_type:0
-#: selection:calendar.todo,rrule_type:0
-msgid "Custom"
-msgstr "Харилцагч"
-
 #. module: base_calendar
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
@@ -1275,9 +1314,10 @@ msgid "Month"
 msgstr "Сар"
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
-msgstr "Гадаад Имэйл"
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr "Хүмүүсийг урих"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1337,12 +1377,6 @@ msgstr "Зогс"
 msgid "ir.values"
 msgstr "ir.values"
 
-#. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
-msgstr "Хүмүүсийг урих"
-
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1362,13 +1396,8 @@ msgid "Sat"
 msgstr "Бя"
 
 #. module: base_calendar
-#: model:ir.module.module,description:base_calendar.module_meta_information
-msgid ""
-"Full featured calendar system that supports:\n"
-"    - Calendar of events\n"
-"    - Alerts (create requests)\n"
-"    - Recurring events\n"
-"    - Invitations to people"
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
 #. module: base_calendar
@@ -1411,10 +1440,9 @@ msgid "Name"
 msgstr "Нэр"
 
 #. module: base_calendar
-#: field:calendar.event,exdate:0
-#: field:calendar.todo,exdate:0
-msgid "Exception Date/Times"
-msgstr "Онцгой Огноо/Цаг"
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr "Үйл явдлын мэдээлэл"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1434,7 +1462,7 @@ msgid "Alarm"
 msgstr "Сэрүүлэг"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Please Apply Recurrency before applying Exception Rule."
 msgstr ""
@@ -1444,6 +1472,11 @@ msgstr ""
 msgid "Sent By User"
 msgstr "Илгээсэн хэрэглэгч"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Repeat interval"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
@@ -1451,6 +1484,11 @@ msgstr "Илгээсэн хэрэглэгч"
 msgid "April"
 msgstr "4 сар"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr ""
+
 #. module: base_calendar
 #: field:base.calendar.set.exrule,week_list:0
 #: field:calendar.event,week_list:0
@@ -1571,11 +1609,9 @@ msgid "Duration"
 msgstr "Үргэлжлэх хугацаа"
 
 #. module: base_calendar
-#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
-msgid ""
-"Create specific calendar alarms that can be assigned to calendar events or "
-"meetings."
-msgstr ""
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr "Гадаад Имэйл"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
@@ -1600,9 +1636,18 @@ msgstr ""
 msgid "Fifth"
 msgstr "5 дахь"
 
+#~ msgid "Custom"
+#~ msgstr "Харилцагч"
+
+#~ msgid "Select data for Custom Rule"
+#~ msgstr "Үйлчлүүлэгчийн үүрэгт зориулсан өгөгдөл сонгох"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."
 
+#~ msgid "Seconds"
+#~ msgstr "Секунд"
+
 #~ msgid "Invalid arguments"
 #~ msgstr "Алдаатай аргумент"
 
diff --git a/addons/base_calendar/i18n/nl.po b/addons/base_calendar/i18n/nl.po
index e74236d8521..8bc7b0d3e55 100644
--- a/addons/base_calendar/i18n/nl.po
+++ b/addons/base_calendar/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-21 06:43+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-06 08:44+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -66,9 +66,15 @@ msgid "Invited User"
 msgstr "Uitgenodigde gebruikers"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "Select range to Exclude"
-msgstr "Selecteer uit te sluiten bereik"
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr "Uitnodiging"
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
+msgstr "Terugkerende afspraak"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -102,12 +108,6 @@ msgstr "Details uitnodiging"
 msgid "Fourth"
 msgstr "vierde"
 
-#. module: base_calendar
-#: help:calendar.event,count:0
-#: help:calendar.todo,count:0
-msgid "Repeat max that times"
-msgstr "Herhaal max aantal keren"
-
 #. module: base_calendar
 #: field:calendar.event,show_as:0
 #: field:calendar.todo,show_as:0
@@ -131,12 +131,9 @@ msgid "Public"
 msgstr "Openbaar"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-#: selection:res.alarm,trigger_interval:0
-msgid "Hours"
-msgstr "Uren"
+#: view:calendar.event:0
+msgid " "
+msgstr " "
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -146,7 +143,7 @@ msgid "March"
 msgstr "maart"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Warning !"
 msgstr "Waarschuwing !"
@@ -185,9 +182,9 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr "Geeft aan of een antwoordverzoek gevraagd wordt"
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr "Basis alarm"
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
@@ -195,10 +192,9 @@ msgid "The users that the original request was delegated to"
 msgstr "De gebruikers aan wie het oorspronkelijke verzoek toegewezen was"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: field:calendar.attendee,delegated_to:0
-msgid "Delegated To"
-msgstr "Toegewezen aan"
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr "Referentie"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,we:0
@@ -219,11 +215,6 @@ msgstr "Tijd weergeven als"
 msgid "Tue"
 msgstr "din"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment"
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -231,6 +222,12 @@ msgstr "ir.attachment"
 msgid "Yearly"
 msgstr "Jaarlijks"
 
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "De gebeurtenis eindigt"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -263,9 +260,11 @@ msgid "Invitation Detail"
 msgstr "Detail uitnodiging"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
-#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/base_calendar.py:1354
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
 #, python-format
 msgid "Error!"
 msgstr "Fout!"
@@ -276,14 +275,9 @@ msgid "Chair Person"
 msgstr "Voorzitter"
 
 #. module: base_calendar
-#: view:calendar.event:0
-msgid "Exclude range"
-msgstr "Uitsluit bereik"
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Select data for Custom Rule"
-msgstr "Selecteer gegevens voor aangepaste regel"
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr "Werkwijze"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -293,8 +287,6 @@ msgstr "Geannuleerd"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Minutes"
 msgstr "Minuten"
@@ -320,10 +312,11 @@ msgid "Secondly"
 msgstr "Per seconde"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr "De gebeurtenis eindigt"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Datum gebeurtenis"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -337,9 +330,19 @@ msgid "Provide external email address who will receive this invitation."
 msgstr "Vul externe email adres in die de uitnodiging zal ontvangen"
 
 #. module: base_calendar
-#: help:calendar.attendee,partner_id:0
-msgid "Partner related to contact"
-msgstr "Relatie gekoppeld aan contactpersoon"
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
+"Compleet agenda systeem met ondersteuning voor:\n"
+"    - Agenda voor vergaderingen\n"
+"    - Herinneringen (create requests)\n"
+"    - Terugkerende gebeurtenissen\n"
+"    - Uitnodigingen aan personen"
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
@@ -363,12 +366,6 @@ msgstr "Einddatum gebeurtenis"
 msgid "Optional Participation"
 msgstr "Deelname optioneel"
 
-#. module: base_calendar
-#: help:calendar.event,interval:0
-#: help:calendar.todo,interval:0
-msgid "Repeat every x"
-msgstr "Herhaal elke x"
-
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
@@ -376,15 +373,22 @@ msgid "Deadline"
 msgstr "Uiterste datum"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Warning!"
 msgstr "Waarschuwing!"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "_Cancel"
-msgstr "_Annuleren"
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
+"Als dit veld niet is ingevuld, kunt u de alarm informatie verbergen zonder "
+"te verwijderen."
 
 #. module: base_calendar
 #: model:ir.module.module,shortdesc:base_calendar.module_meta_information
@@ -400,13 +404,25 @@ msgid "Organizer"
 msgstr "Organisator"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr "Verantwoordelijke"
+
+#. module: base_calendar
 #: view:calendar.event:0
 #: model:res.request.link,name:base_calendar.request_link_meeting
-#, python-format
 msgid "Event"
 msgstr "Gebeurtenis"
 
+#. module: base_calendar
+#: help:calendar.event,edit_all:0
+#: help:calendar.todo,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr "Wijzig de reeks herhalende afspraken."
+
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
@@ -454,6 +470,11 @@ msgstr "zon"
 msgid "Invite Type"
 msgstr "Type uitnodiging"
 
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr "Relatie gekoppeld aan contactpersoon"
+
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
@@ -502,9 +523,10 @@ msgid "Run"
 msgstr "Uitvoeren"
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_calendar_alarm
-msgid "Event alarm information"
-msgstr "Alarminformatie gebeurtenis"
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr "Uitzondering data/tijden"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -520,10 +542,13 @@ msgid "Repeat Until"
 msgstr "Herhaal tot"
 
 #. module: base_calendar
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "Seconds"
-msgstr "Seconden"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
+msgstr ""
+"Specifieke agenda alarmen maken die kunnen worden toegewezen aan agenda "
+"gebeurtenissen of afspraken."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -541,6 +566,11 @@ msgstr "Antwoord vereist?"
 msgid "Caldav URL"
 msgstr "Caldav URL"
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr "Selecteer uit te sluiten bereik"
+
 #. module: base_calendar
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
@@ -582,6 +612,11 @@ msgstr "Antwoord vereist"
 msgid "Participation required"
 msgstr "Deelname vereist"
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr "_Annuleren"
+
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
@@ -602,7 +637,7 @@ msgid "Daily"
 msgstr "Dagelijks"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
 #, python-format
 msgid "Can not Duplicate"
 msgstr "Kopiëren niet mogelijk"
@@ -706,6 +741,12 @@ msgstr "Op_slaan"
 msgid "Individual"
 msgstr "Persoon"
 
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr "Aantal keer herhalen"
+
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
 msgid "Owner"
@@ -761,7 +802,8 @@ msgid "Group"
 msgstr "Groep"
 
 #. module: base_calendar
-#: view:calendar.event:0
+#: field:calendar.event,edit_all:0
+#: field:calendar.todo,edit_all:0
 msgid "Edit All"
 msgstr "Bewerk alles"
 
@@ -783,7 +825,15 @@ msgid "Fri"
 msgstr "Vrij"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Uren"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Count can not be Negative"
 msgstr "Aantal kan niet negatief zijn"
@@ -820,6 +870,11 @@ msgstr "Bijlage"
 msgid "Invitation From"
 msgstr "Uitnodiging van"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of recurrency"
+msgstr "Einde herhaling"
+
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,alarm_id:0
@@ -853,6 +908,8 @@ msgstr "E-mail van uitgenodigde persoon"
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
 msgstr "Herhaal"
@@ -895,11 +952,9 @@ msgid "June"
 msgstr "Juni"
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
-msgstr "Datum gebeurtenis"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "Basis alarm"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -950,8 +1005,6 @@ msgstr "Maa"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,count:0
-#: field:calendar.event,count:0
-#: field:calendar.todo,count:0
 msgid "Count"
 msgstr "Aantal"
 
@@ -1016,7 +1069,7 @@ msgid "Wednesday"
 msgstr "Woensdag"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:1090
 #, python-format
 msgid "Interval can not be Negative"
 msgstr "Interval kan niet negatief zijn"
@@ -1036,9 +1089,9 @@ msgid "Active"
 msgstr "Actief"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation"
-msgstr "Uitnodiging"
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr "Dag van de maand kiezen waarop afspraak wordt herhaald"
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
@@ -1071,9 +1124,10 @@ msgid "Participation role for the calendar user"
 msgstr "Aanwezigheid"
 
 #. module: base_calendar
-#: field:calendar.attendee,ref:0
-msgid "Event Ref"
-msgstr "Referentie"
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr "Toegewezen aan"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
@@ -1085,6 +1139,11 @@ msgstr "Definieert de te nemen actie als het alarm afgaat"
 msgid "Search Events"
 msgstr "Zoek gebeurtenissen"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr "Herhaaloptie"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -1094,8 +1153,6 @@ msgstr "Wekelijks"
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
-#: help:calendar.event,active:0
-#: help:calendar.todo,active:0
 #: help:res.alarm,active:0
 msgid ""
 "If the active field is set to true, it will allow you to hide the event "
@@ -1147,6 +1204,12 @@ msgstr "Frequentie"
 msgid "Done"
 msgstr "Klaar"
 
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr "Elke (Dag/Week/Maand/Jaar) herhalen"
+
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: field:base_calendar.invite.attendee,user_ids:0
@@ -1155,7 +1218,6 @@ msgstr "Gebruikers"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
-#: view:calendar.event:0
 msgid "of"
 msgstr "van"
 
@@ -1178,11 +1240,6 @@ msgstr "res.users"
 msgid "Tuesday"
 msgstr "Dinsdag"
 
-#. module: base_calendar
-#: selection:calendar.alarm,action:0
-msgid "Procedure"
-msgstr "Werkwijze"
-
 #. module: base_calendar
 #: help:calendar.alarm,description:0
 msgid ""
@@ -1219,15 +1276,12 @@ msgid "Tentative"
 msgstr "Voorlopig"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: view:calendar.event:0
-#: field:calendar.event,user_id:0
-#: field:calendar.todo,user_id:0
-msgid "Responsible"
-msgstr "Verantwoordelijke"
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
+msgstr "Terugkerend"
 
 #. module: base_calendar
-#: view:calendar.event:0
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
@@ -1246,12 +1300,6 @@ msgstr "Uitnodigingen"
 msgid "Thursday"
 msgstr "Donderdag"
 
-#. module: base_calendar
-#: selection:calendar.event,rrule_type:0
-#: selection:calendar.todo,rrule_type:0
-msgid "Custom"
-msgstr "Aangepast"
-
 #. module: base_calendar
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
@@ -1289,9 +1337,10 @@ msgid "Month"
 msgstr "Maand"
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
-msgstr "Externe e-mail"
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr "Personen uitnodigen"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1354,12 +1403,6 @@ msgstr "Stoppen"
 msgid "ir.values"
 msgstr "ir.values"
 
-#. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
-msgstr "Personen uitnodigen"
-
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1379,19 +1422,9 @@ msgid "Sat"
 msgstr "Zat"
 
 #. module: base_calendar
-#: model:ir.module.module,description:base_calendar.module_meta_information
-msgid ""
-"Full featured calendar system that supports:\n"
-"    - Calendar of events\n"
-"    - Alerts (create requests)\n"
-"    - Recurring events\n"
-"    - Invitations to people"
-msgstr ""
-"Compleet agenda systeem met ondersteuning voor:\n"
-"    - Agenda voor vergaderingen\n"
-"    - Herinneringen (create requests)\n"
-"    - Terugkerende gebeurtenissen\n"
-"    - Uitnodigingen aan personen"
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
+msgstr "Dag kiezen waarop de afspraak herhaalt"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
@@ -1433,10 +1466,9 @@ msgid "Name"
 msgstr "Naam"
 
 #. module: base_calendar
-#: field:calendar.event,exdate:0
-#: field:calendar.todo,exdate:0
-msgid "Exception Date/Times"
-msgstr "Uitzondering data/tijden"
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr "Alarminformatie gebeurtenis"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1456,7 +1488,7 @@ msgid "Alarm"
 msgstr "Alarm"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Please Apply Recurrency before applying Exception Rule."
 msgstr "Pas eerst herhaling toe en daarna de uitzondering regel."
@@ -1466,6 +1498,11 @@ msgstr "Pas eerst herhaling toe en daarna de uitzondering regel."
 msgid "Sent By User"
 msgstr "Verstuurd door gebruiker"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Repeat interval"
+msgstr "Herhalingsinterval"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
@@ -1473,6 +1510,11 @@ msgstr "Verstuurd door gebruiker"
 msgid "April"
 msgstr "April"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr "Periode herhaling"
+
 #. module: base_calendar
 #: field:base.calendar.set.exrule,week_list:0
 #: field:calendar.event,week_list:0
@@ -1593,13 +1635,9 @@ msgid "Duration"
 msgstr "Duur"
 
 #. module: base_calendar
-#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
-msgid ""
-"Create specific calendar alarms that can be assigned to calendar events or "
-"meetings."
-msgstr ""
-"Maakt specifieke agenda alarmen die kunnen worden toegewezen aan agenda "
-"gebeurtenissen of afspraken."
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr "Externe e-mail"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
@@ -1630,6 +1668,9 @@ msgstr ""
 msgid "Fifth"
 msgstr "Vijfde"
 
+#~ msgid "Select data for Custom Rule"
+#~ msgstr "Selecteer gegevens voor aangepaste regel"
+
 #~ msgid ""
 #~ "defines a rule or repeating pattern for an exception to a recurrence set"
 #~ msgstr ""
@@ -1653,18 +1694,40 @@ msgstr "Vijfde"
 #~ msgid "ExRule"
 #~ msgstr "UitzRegel"
 
+#~ msgid "Custom"
+#~ msgstr "Aangepast"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ongeldige modelnaam in de actie-definiëring."
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Ongeldige XML, kan overzicht niet weergeven!"
 
+#~ msgid "Repeat max that times"
+#~ msgstr "Herhaal max aantal keren"
+
+#~ msgid "Exclude range"
+#~ msgstr "Uitsluit bereik"
+
+#~ msgid "Repeat every x"
+#~ msgstr "Herhaal elke x"
+
+#~ msgid "Seconds"
+#~ msgstr "Seconden"
+
 #~ msgid "Set Exclude range"
 #~ msgstr "Stel uitsluit bereik in"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
 
+#~ msgid ""
+#~ "Create specific calendar alarms that can be assigned to calendar events or "
+#~ "meetings."
+#~ msgstr ""
+#~ "Maakt specifieke agenda alarmen die kunnen worden toegewezen aan agenda "
+#~ "gebeurtenissen of afspraken."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "De modulenaam moet uniek zijn !"
 
diff --git a/addons/base_calendar/i18n/pl.po b/addons/base_calendar/i18n/pl.po
index 61c90d8daa7..0d31c9af0a9 100644
--- a/addons/base_calendar/i18n/pl.po
+++ b/addons/base_calendar/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-08 08:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -64,9 +64,15 @@ msgid "Invited User"
 msgstr "Zaproszony użytkownik"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "Select range to Exclude"
-msgstr "Wybierz zakres do wyłączenia"
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr "Zaproszenie"
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -100,12 +106,6 @@ msgstr "Szczegóły zaproszenia"
 msgid "Fourth"
 msgstr "Czwarty"
 
-#. module: base_calendar
-#: help:calendar.event,count:0
-#: help:calendar.todo,count:0
-msgid "Repeat max that times"
-msgstr "Powtórz maksymalnie tyle razy"
-
 #. module: base_calendar
 #: field:calendar.event,show_as:0
 #: field:calendar.todo,show_as:0
@@ -129,12 +129,9 @@ msgid "Public"
 msgstr "Publiczny"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-#: selection:res.alarm,trigger_interval:0
-msgid "Hours"
-msgstr "Godziny"
+#: view:calendar.event:0
+msgid " "
+msgstr ""
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -144,7 +141,7 @@ msgid "March"
 msgstr "Marzec"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Warning !"
 msgstr "Ostrzeżenie !"
@@ -183,9 +180,9 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr "Alarm podstawowy"
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
@@ -193,10 +190,9 @@ msgid "The users that the original request was delegated to"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: field:calendar.attendee,delegated_to:0
-msgid "Delegated To"
-msgstr "Przydzielono"
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr "Odn. zdarzenia"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,we:0
@@ -217,11 +213,6 @@ msgstr "Pokaż czas jako"
 msgid "Tue"
 msgstr "Wto"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr ""
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -229,6 +220,12 @@ msgstr ""
 msgid "Yearly"
 msgstr "Co roku"
 
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "Koniec zdarzenia"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -261,9 +258,11 @@ msgid "Invitation Detail"
 msgstr "Szczegóły zaproszenia"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
-#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/base_calendar.py:1354
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
 #, python-format
 msgid "Error!"
 msgstr "Błąd!"
@@ -274,14 +273,9 @@ msgid "Chair Person"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
-msgid "Exclude range"
-msgstr "Wyłączony zakres"
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Select data for Custom Rule"
-msgstr "Wybierz dane dla własnej reguły"
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr "Procedura"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -291,8 +285,6 @@ msgstr "Anulowano"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Minutes"
 msgstr "Minuty"
@@ -318,10 +310,11 @@ msgid "Secondly"
 msgstr "W drugiej kolejności"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr "Koniec zdarzenia"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Data wydarzenia"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -335,9 +328,14 @@ msgid "Provide external email address who will receive this invitation."
 msgstr "Wprowadź zewnętrzny adres osoby, która otrzyma to zaproszenie."
 
 #. module: base_calendar
-#: help:calendar.attendee,partner_id:0
-msgid "Partner related to contact"
-msgstr "Partner tego kontaktu"
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
@@ -361,12 +359,6 @@ msgstr "Data końca zdarzenia"
 msgid "Optional Participation"
 msgstr "Dodatkowe uczestnictwo"
 
-#. module: base_calendar
-#: help:calendar.event,interval:0
-#: help:calendar.todo,interval:0
-msgid "Repeat every x"
-msgstr "Powtarzaj co x"
-
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
@@ -374,15 +366,20 @@ msgid "Deadline"
 msgstr "Termin"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Warning!"
 msgstr "Uwaga!"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "_Cancel"
-msgstr "_Anuluj"
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.module.module,shortdesc:base_calendar.module_meta_information
@@ -398,13 +395,25 @@ msgid "Organizer"
 msgstr "Organizator"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr "Odpowiedzialny"
+
+#. module: base_calendar
 #: view:calendar.event:0
 #: model:res.request.link,name:base_calendar.request_link_meeting
-#, python-format
 msgid "Event"
 msgstr "Zdarzenie"
 
+#. module: base_calendar
+#: help:calendar.event,edit_all:0
+#: help:calendar.todo,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
@@ -452,6 +461,11 @@ msgstr "Nie"
 msgid "Invite Type"
 msgstr "Typ zaproszenia"
 
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr "Partner tego kontaktu"
+
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
@@ -500,9 +514,10 @@ msgid "Run"
 msgstr "Wykonaj"
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_calendar_alarm
-msgid "Event alarm information"
-msgstr "Informacja alarmu zdarzenia"
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr "Daty/Czasy wyjątków"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -518,10 +533,11 @@ msgid "Repeat Until"
 msgstr "Powtarzaj do"
 
 #. module: base_calendar
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "Seconds"
-msgstr "Sekund"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -539,6 +555,11 @@ msgstr "Wymagana odpowiedź ?"
 msgid "Caldav URL"
 msgstr ""
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr "Wybierz zakres do wyłączenia"
+
 #. module: base_calendar
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
@@ -580,6 +601,11 @@ msgstr "Wymagana odpowiedź"
 msgid "Participation required"
 msgstr "Wymagane uczestnictwo"
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr "_Anuluj"
+
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
@@ -600,7 +626,7 @@ msgid "Daily"
 msgstr "Codziennie"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
 #, python-format
 msgid "Can not Duplicate"
 msgstr "Nie można duplikować"
@@ -704,6 +730,12 @@ msgstr "Zapi_sz"
 msgid "Individual"
 msgstr "Indywidualne"
 
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
 msgid "Owner"
@@ -759,7 +791,8 @@ msgid "Group"
 msgstr "Grupuj"
 
 #. module: base_calendar
-#: view:calendar.event:0
+#: field:calendar.event,edit_all:0
+#: field:calendar.todo,edit_all:0
 msgid "Edit All"
 msgstr "Edytuj wszystko"
 
@@ -781,7 +814,15 @@ msgid "Fri"
 msgstr "Pią"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Godziny"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Count can not be Negative"
 msgstr ""
@@ -818,6 +859,11 @@ msgstr "Załącznik"
 msgid "Invitation From"
 msgstr "Zaproszenie od"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,alarm_id:0
@@ -851,6 +897,8 @@ msgstr "Adres zaproszonej osoby"
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
 msgstr "Powtórz"
@@ -891,11 +939,9 @@ msgid "June"
 msgstr "Czerwiec"
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
-msgstr "Data wydarzenia"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "Alarm podstawowy"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -946,8 +992,6 @@ msgstr "Pon"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,count:0
-#: field:calendar.event,count:0
-#: field:calendar.todo,count:0
 msgid "Count"
 msgstr "Liczba"
 
@@ -1012,7 +1056,7 @@ msgid "Wednesday"
 msgstr "Środa"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:1090
 #, python-format
 msgid "Interval can not be Negative"
 msgstr ""
@@ -1032,9 +1076,9 @@ msgid "Active"
 msgstr "Aktywne"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation"
-msgstr "Zaproszenie"
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
@@ -1067,9 +1111,10 @@ msgid "Participation role for the calendar user"
 msgstr "Rola uczestnictwa uczestnika"
 
 #. module: base_calendar
-#: field:calendar.attendee,ref:0
-msgid "Event Ref"
-msgstr "Odn. zdarzenia"
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr "Przydzielono"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
@@ -1081,6 +1126,11 @@ msgstr "Definiuje akcje wywoływaną alarmem"
 msgid "Search Events"
 msgstr "Przeszukaj wydarzenia"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -1090,8 +1140,6 @@ msgstr "Tygodniowo"
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
-#: help:calendar.event,active:0
-#: help:calendar.todo,active:0
 #: help:res.alarm,active:0
 msgid ""
 "If the active field is set to true, it will allow you to hide the event "
@@ -1143,6 +1191,12 @@ msgstr "Częstotliwość"
 msgid "Done"
 msgstr "Wykonano"
 
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: field:base_calendar.invite.attendee,user_ids:0
@@ -1151,7 +1205,6 @@ msgstr "Użytkownicy"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
-#: view:calendar.event:0
 msgid "of"
 msgstr "z"
 
@@ -1174,11 +1227,6 @@ msgstr ""
 msgid "Tuesday"
 msgstr "Wtorek"
 
-#. module: base_calendar
-#: selection:calendar.alarm,action:0
-msgid "Procedure"
-msgstr "Procedura"
-
 #. module: base_calendar
 #: help:calendar.alarm,description:0
 msgid ""
@@ -1213,15 +1261,12 @@ msgid "Tentative"
 msgstr "Niepewne"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: view:calendar.event:0
-#: field:calendar.event,user_id:0
-#: field:calendar.todo,user_id:0
-msgid "Responsible"
-msgstr "Odpowiedzialny"
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
@@ -1240,12 +1285,6 @@ msgstr "Zaproszenia"
 msgid "Thursday"
 msgstr "Czwartek"
 
-#. module: base_calendar
-#: selection:calendar.event,rrule_type:0
-#: selection:calendar.todo,rrule_type:0
-msgid "Custom"
-msgstr "Własne"
-
 #. module: base_calendar
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
@@ -1280,9 +1319,10 @@ msgid "Month"
 msgstr "Miesiąc"
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
-msgstr ""
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr "Zaproś uczestników"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1342,12 +1382,6 @@ msgstr ""
 msgid "ir.values"
 msgstr ""
 
-#. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
-msgstr "Zaproś uczestników"
-
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1367,13 +1401,8 @@ msgid "Sat"
 msgstr "Sob"
 
 #. module: base_calendar
-#: model:ir.module.module,description:base_calendar.module_meta_information
-msgid ""
-"Full featured calendar system that supports:\n"
-"    - Calendar of events\n"
-"    - Alerts (create requests)\n"
-"    - Recurring events\n"
-"    - Invitations to people"
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
 #. module: base_calendar
@@ -1416,10 +1445,9 @@ msgid "Name"
 msgstr "Nazwa"
 
 #. module: base_calendar
-#: field:calendar.event,exdate:0
-#: field:calendar.todo,exdate:0
-msgid "Exception Date/Times"
-msgstr "Daty/Czasy wyjątków"
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr "Informacja alarmu zdarzenia"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1437,7 +1465,7 @@ msgid "Alarm"
 msgstr "Przypomnienie"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Please Apply Recurrency before applying Exception Rule."
 msgstr ""
@@ -1447,6 +1475,11 @@ msgstr ""
 msgid "Sent By User"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Repeat interval"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
@@ -1454,6 +1487,11 @@ msgstr ""
 msgid "April"
 msgstr "Kwiecień"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr ""
+
 #. module: base_calendar
 #: field:base.calendar.set.exrule,week_list:0
 #: field:calendar.event,week_list:0
@@ -1574,10 +1612,8 @@ msgid "Duration"
 msgstr "Czas trwania"
 
 #. module: base_calendar
-#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
-msgid ""
-"Create specific calendar alarms that can be assigned to calendar events or "
-"meetings."
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
 msgstr ""
 
 #. module: base_calendar
@@ -1618,6 +1654,24 @@ msgstr "Piąty"
 #~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
 #~ "specjalnych !"
 
+#~ msgid "Custom"
+#~ msgstr "Własne"
+
+#~ msgid "Exclude range"
+#~ msgstr "Wyłączony zakres"
+
+#~ msgid "Repeat max that times"
+#~ msgstr "Powtórz maksymalnie tyle razy"
+
+#~ msgid "Select data for Custom Rule"
+#~ msgstr "Wybierz dane dla własnej reguły"
+
+#~ msgid "Repeat every x"
+#~ msgstr "Powtarzaj co x"
+
+#~ msgid "Seconds"
+#~ msgstr "Sekund"
+
 #~ msgid "Set Exclude range"
 #~ msgstr "Ustaw zakres wyłączeń"
 
diff --git a/addons/base_calendar/i18n/pt.po b/addons/base_calendar/i18n/pt.po
index b41070b49d1..83b996431b2 100644
--- a/addons/base_calendar/i18n/pt.po
+++ b/addons/base_calendar/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 10:37+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -66,8 +66,14 @@ msgid "Invited User"
 msgstr "Utilizador convidado"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "Select range to Exclude"
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr "Convite"
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
 msgstr ""
 
 #. module: base_calendar
@@ -102,12 +108,6 @@ msgstr ""
 msgid "Fourth"
 msgstr ""
 
-#. module: base_calendar
-#: help:calendar.event,count:0
-#: help:calendar.todo,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,show_as:0
 #: field:calendar.todo,show_as:0
@@ -131,12 +131,9 @@ msgid "Public"
 msgstr ""
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-#: selection:res.alarm,trigger_interval:0
-msgid "Hours"
-msgstr "Horas"
+#: view:calendar.event:0
+msgid " "
+msgstr ""
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -146,7 +143,7 @@ msgid "March"
 msgstr "Março"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Warning !"
 msgstr "Atenção!"
@@ -185,9 +182,9 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr "Alerta simples"
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
@@ -195,10 +192,9 @@ msgid "The users that the original request was delegated to"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: field:calendar.attendee,delegated_to:0
-msgid "Delegated To"
-msgstr ""
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr "Referência do evento"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,we:0
@@ -219,11 +215,6 @@ msgstr ""
 msgid "Tue"
 msgstr "Ter"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment"
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -231,6 +222,12 @@ msgstr "ir.attachment"
 msgid "Yearly"
 msgstr "Anualmente"
 
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "O evento termina"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -263,9 +260,11 @@ msgid "Invitation Detail"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
-#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/base_calendar.py:1354
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
@@ -276,14 +275,9 @@ msgid "Chair Person"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
-msgid "Exclude range"
-msgstr ""
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Select data for Custom Rule"
-msgstr ""
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr "Procedimento"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -293,8 +287,6 @@ msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Minutes"
 msgstr "Minutos"
@@ -320,10 +312,11 @@ msgid "Secondly"
 msgstr ""
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr "O evento termina"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Data do evento"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -337,8 +330,13 @@ msgid "Provide external email address who will receive this invitation."
 msgstr ""
 
 #. module: base_calendar
-#: help:calendar.attendee,partner_id:0
-msgid "Partner related to contact"
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
 msgstr ""
 
 #. module: base_calendar
@@ -363,12 +361,6 @@ msgstr ""
 msgid "Optional Participation"
 msgstr ""
 
-#. module: base_calendar
-#: help:calendar.event,interval:0
-#: help:calendar.todo,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
@@ -376,14 +368,19 @@ msgid "Deadline"
 msgstr "Prazo limite"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Warning!"
 msgstr "Atenção!"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "_Cancel"
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: base_calendar
@@ -400,13 +397,25 @@ msgid "Organizer"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr "Responsável"
+
+#. module: base_calendar
 #: view:calendar.event:0
 #: model:res.request.link,name:base_calendar.request_link_meeting
-#, python-format
 msgid "Event"
 msgstr "Evento"
 
+#. module: base_calendar
+#: help:calendar.event,edit_all:0
+#: help:calendar.todo,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
@@ -454,6 +463,11 @@ msgstr "Dom"
 msgid "Invite Type"
 msgstr "Tipo de convite"
 
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr ""
+
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
@@ -502,8 +516,9 @@ msgid "Run"
 msgstr "Executar"
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_calendar_alarm
-msgid "Event alarm information"
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
 msgstr ""
 
 #. module: base_calendar
@@ -520,10 +535,11 @@ msgid "Repeat Until"
 msgstr "Repetir até"
 
 #. module: base_calendar
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "Seconds"
-msgstr "Segundos"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -541,6 +557,11 @@ msgstr "Exige resposta?"
 msgid "Caldav URL"
 msgstr ""
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
@@ -582,6 +603,11 @@ msgstr ""
 msgid "Participation required"
 msgstr ""
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
@@ -602,7 +628,7 @@ msgid "Daily"
 msgstr "Diariamente"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
 #, python-format
 msgid "Can not Duplicate"
 msgstr ""
@@ -706,6 +732,12 @@ msgstr ""
 msgid "Individual"
 msgstr ""
 
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
 msgid "Owner"
@@ -761,7 +793,8 @@ msgid "Group"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
+#: field:calendar.event,edit_all:0
+#: field:calendar.todo,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -783,7 +816,15 @@ msgid "Fri"
 msgstr "Sex"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Horas"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Count can not be Negative"
 msgstr ""
@@ -820,6 +861,11 @@ msgstr "Anexo"
 msgid "Invitation From"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,alarm_id:0
@@ -853,6 +899,8 @@ msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
 msgstr ""
@@ -893,11 +941,9 @@ msgid "June"
 msgstr "Junho"
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
-msgstr "Data do evento"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "Alerta simples"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -948,8 +994,6 @@ msgstr "Seg"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,count:0
-#: field:calendar.event,count:0
-#: field:calendar.todo,count:0
 msgid "Count"
 msgstr ""
 
@@ -1014,7 +1058,7 @@ msgid "Wednesday"
 msgstr "Quarta-Feira"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:1090
 #, python-format
 msgid "Interval can not be Negative"
 msgstr ""
@@ -1034,9 +1078,9 @@ msgid "Active"
 msgstr "Ativo"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation"
-msgstr "Convite"
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
@@ -1067,9 +1111,10 @@ msgid "Participation role for the calendar user"
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.attendee,ref:0
-msgid "Event Ref"
-msgstr "Referência do evento"
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
@@ -1081,6 +1126,11 @@ msgstr ""
 msgid "Search Events"
 msgstr "Procurar eventos"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -1090,8 +1140,6 @@ msgstr "Semanalmente"
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
-#: help:calendar.event,active:0
-#: help:calendar.todo,active:0
 #: help:res.alarm,active:0
 msgid ""
 "If the active field is set to true, it will allow you to hide the event "
@@ -1143,6 +1191,12 @@ msgstr "Frequência"
 msgid "Done"
 msgstr ""
 
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: field:base_calendar.invite.attendee,user_ids:0
@@ -1151,7 +1205,6 @@ msgstr "Utilizadores"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
-#: view:calendar.event:0
 msgid "of"
 msgstr "de"
 
@@ -1174,11 +1227,6 @@ msgstr "res.users"
 msgid "Tuesday"
 msgstr "Terça-Feira"
 
-#. module: base_calendar
-#: selection:calendar.alarm,action:0
-msgid "Procedure"
-msgstr "Procedimento"
-
 #. module: base_calendar
 #: help:calendar.alarm,description:0
 msgid ""
@@ -1213,15 +1261,12 @@ msgid "Tentative"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: view:calendar.event:0
-#: field:calendar.event,user_id:0
-#: field:calendar.todo,user_id:0
-msgid "Responsible"
-msgstr "Responsável"
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
@@ -1240,12 +1285,6 @@ msgstr ""
 msgid "Thursday"
 msgstr "Quinta-Feira"
 
-#. module: base_calendar
-#: selection:calendar.event,rrule_type:0
-#: selection:calendar.todo,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
@@ -1279,9 +1318,10 @@ msgid "Month"
 msgstr "Mês"
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
-msgstr ""
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr "Convidar pessoas"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1341,12 +1381,6 @@ msgstr ""
 msgid "ir.values"
 msgstr "ir.values"
 
-#. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
-msgstr "Convidar pessoas"
-
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1366,13 +1400,8 @@ msgid "Sat"
 msgstr "Sáb"
 
 #. module: base_calendar
-#: model:ir.module.module,description:base_calendar.module_meta_information
-msgid ""
-"Full featured calendar system that supports:\n"
-"    - Calendar of events\n"
-"    - Alerts (create requests)\n"
-"    - Recurring events\n"
-"    - Invitations to people"
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
 #. module: base_calendar
@@ -1415,9 +1444,8 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: base_calendar
-#: field:calendar.event,exdate:0
-#: field:calendar.todo,exdate:0
-msgid "Exception Date/Times"
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
 msgstr ""
 
 #. module: base_calendar
@@ -1436,7 +1464,7 @@ msgid "Alarm"
 msgstr "Alerta"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Please Apply Recurrency before applying Exception Rule."
 msgstr ""
@@ -1446,6 +1474,11 @@ msgstr ""
 msgid "Sent By User"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Repeat interval"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
@@ -1453,6 +1486,11 @@ msgstr ""
 msgid "April"
 msgstr "Abril"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr ""
+
 #. module: base_calendar
 #: field:base.calendar.set.exrule,week_list:0
 #: field:calendar.event,week_list:0
@@ -1573,12 +1611,9 @@ msgid "Duration"
 msgstr "Duração"
 
 #. module: base_calendar
-#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
-msgid ""
-"Create specific calendar alarms that can be assigned to calendar events or "
-"meetings."
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
 msgstr ""
-"Criar alertas que podem ser associados a eventos de calendário ou reuniões."
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
@@ -1602,3 +1637,12 @@ msgstr ""
 #: selection:calendar.todo,byday:0
 msgid "Fifth"
 msgstr ""
+
+#~ msgid "Seconds"
+#~ msgstr "Segundos"
+
+#~ msgid ""
+#~ "Create specific calendar alarms that can be assigned to calendar events or "
+#~ "meetings."
+#~ msgstr ""
+#~ "Criar alertas que podem ser associados a eventos de calendário ou reuniões."
diff --git a/addons/base_calendar/i18n/pt_BR.po b/addons/base_calendar/i18n/pt_BR.po
index dd94f58edf2..d9af3f267fe 100644
--- a/addons/base_calendar/i18n/pt_BR.po
+++ b/addons/base_calendar/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-11 23:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -67,9 +67,15 @@ msgid "Invited User"
 msgstr "Usuário convidado"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "Select range to Exclude"
-msgstr "Selecione um intervalo para excluir"
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr "Convite"
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -103,12 +109,6 @@ msgstr "Detalhes do Convite"
 msgid "Fourth"
 msgstr "Quarto"
 
-#. module: base_calendar
-#: help:calendar.event,count:0
-#: help:calendar.todo,count:0
-msgid "Repeat max that times"
-msgstr "Máximo de repetições"
-
 #. module: base_calendar
 #: field:calendar.event,show_as:0
 #: field:calendar.todo,show_as:0
@@ -132,12 +132,9 @@ msgid "Public"
 msgstr "Público"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-#: selection:res.alarm,trigger_interval:0
-msgid "Hours"
-msgstr "Horas"
+#: view:calendar.event:0
+msgid " "
+msgstr ""
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -147,7 +144,7 @@ msgid "March"
 msgstr "Março"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Warning !"
 msgstr "Aviso !"
@@ -186,9 +183,9 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr "Indica se uma resposta favorável é solicitada"
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr "Alarme básico"
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
@@ -196,10 +193,9 @@ msgid "The users that the original request was delegated to"
 msgstr "Usuários aos quais a solicitação original foi delegada"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: field:calendar.attendee,delegated_to:0
-msgid "Delegated To"
-msgstr "Delegado para"
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr "Evento de Referência"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,we:0
@@ -220,11 +216,6 @@ msgstr "Mostrar horário como"
 msgid "Tue"
 msgstr "Ter"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment"
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -232,6 +223,12 @@ msgstr "ir.attachment"
 msgid "Yearly"
 msgstr "Anual"
 
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "O evento termina"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -264,9 +261,11 @@ msgid "Invitation Detail"
 msgstr "Detalhes do Convite"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
-#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/base_calendar.py:1354
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
@@ -277,14 +276,9 @@ msgid "Chair Person"
 msgstr "Sala de Espera"
 
 #. module: base_calendar
-#: view:calendar.event:0
-msgid "Exclude range"
-msgstr "Intervalo de exclusão"
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Select data for Custom Rule"
-msgstr "Selecionar dados para a Regra de Customização"
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr "Procedimento"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -294,8 +288,6 @@ msgstr "Cancelado"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Minutes"
 msgstr "Minutos"
@@ -321,10 +313,11 @@ msgid "Secondly"
 msgstr "Secundariamente"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr "O evento termina"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Data do Evento"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -338,9 +331,19 @@ msgid "Provide external email address who will receive this invitation."
 msgstr "Forneça o endereço de email externo que receberá este convite."
 
 #. module: base_calendar
-#: help:calendar.attendee,partner_id:0
-msgid "Partner related to contact"
-msgstr "Parceiro relacionado ao contato."
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
+"Sistema completo de Calendário que suporta:\n"
+"    - Calendário de Eventos\n"
+"    - Alertas (cria solicitações)\n"
+"    - Eventos Recorrentes\n"
+"    - Convites para Pessoas"
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
@@ -364,12 +367,6 @@ msgstr "Data final do Evento"
 msgid "Optional Participation"
 msgstr "Participação Opcional"
 
-#. module: base_calendar
-#: help:calendar.event,interval:0
-#: help:calendar.todo,interval:0
-msgid "Repeat every x"
-msgstr "Repetir a cada x"
-
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
@@ -377,15 +374,20 @@ msgid "Deadline"
 msgstr "Prazo Final"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Warning!"
 msgstr "Aviso!"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "_Cancel"
-msgstr "_Cancelar"
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.module.module,shortdesc:base_calendar.module_meta_information
@@ -401,13 +403,25 @@ msgid "Organizer"
 msgstr "Organizador"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr "Responsável"
+
+#. module: base_calendar
 #: view:calendar.event:0
 #: model:res.request.link,name:base_calendar.request_link_meeting
-#, python-format
 msgid "Event"
 msgstr "Evento"
 
+#. module: base_calendar
+#: help:calendar.event,edit_all:0
+#: help:calendar.todo,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
@@ -455,6 +469,11 @@ msgstr "Dom"
 msgid "Invite Type"
 msgstr "Tipo de Convite"
 
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr "Parceiro relacionado ao contato."
+
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
@@ -503,9 +522,10 @@ msgid "Run"
 msgstr "Executar"
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_calendar_alarm
-msgid "Event alarm information"
-msgstr "Informações do Alarme de Evento"
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr "Excessões de Data e Hora"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -521,10 +541,11 @@ msgid "Repeat Until"
 msgstr "Repetir até"
 
 #. module: base_calendar
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "Seconds"
-msgstr "Segundos"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -542,6 +563,11 @@ msgstr "Solicitar Respota?"
 msgid "Caldav URL"
 msgstr "Caldav URL"
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr "Selecione um intervalo para excluir"
+
 #. module: base_calendar
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
@@ -583,6 +609,11 @@ msgstr "Solicitar Resposta"
 msgid "Participation required"
 msgstr "Participação requerida"
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr "_Cancelar"
+
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
@@ -603,7 +634,7 @@ msgid "Daily"
 msgstr "Diário"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
 #, python-format
 msgid "Can not Duplicate"
 msgstr "Impossível Duplicar"
@@ -707,6 +738,12 @@ msgstr "_Salvar"
 msgid "Individual"
 msgstr "Indivíduo"
 
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
 msgid "Owner"
@@ -762,7 +799,8 @@ msgid "Group"
 msgstr "Agrupar"
 
 #. module: base_calendar
-#: view:calendar.event:0
+#: field:calendar.event,edit_all:0
+#: field:calendar.todo,edit_all:0
 msgid "Edit All"
 msgstr "Editar tudo"
 
@@ -784,7 +822,15 @@ msgid "Fri"
 msgstr "Sex"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Horas"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Count can not be Negative"
 msgstr "Contador não pode ser Negativo"
@@ -821,6 +867,11 @@ msgstr "Anexo"
 msgid "Invitation From"
 msgstr "Convidado por"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,alarm_id:0
@@ -854,6 +905,8 @@ msgstr "Email do Convidado"
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
 msgstr "Repetir"
@@ -896,11 +949,9 @@ msgid "June"
 msgstr "Junho"
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
-msgstr "Data do Evento"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "Alarme básico"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -951,8 +1002,6 @@ msgstr "Seg"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,count:0
-#: field:calendar.event,count:0
-#: field:calendar.todo,count:0
 msgid "Count"
 msgstr "Contagem"
 
@@ -1017,7 +1066,7 @@ msgid "Wednesday"
 msgstr "Quarta"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:1090
 #, python-format
 msgid "Interval can not be Negative"
 msgstr "Intervalo não pode ser Negativo"
@@ -1037,9 +1086,9 @@ msgid "Active"
 msgstr "Ativo"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation"
-msgstr "Convite"
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
@@ -1071,9 +1120,10 @@ msgid "Participation role for the calendar user"
 msgstr "Papel de Participação para o calendário do usuário"
 
 #. module: base_calendar
-#: field:calendar.attendee,ref:0
-msgid "Event Ref"
-msgstr "Evento de Referência"
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr "Delegado para"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
@@ -1085,6 +1135,11 @@ msgstr "Define a ação a ser invocada quando um alarme é disparado"
 msgid "Search Events"
 msgstr "Pesquisar Eventos"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -1094,8 +1149,6 @@ msgstr "Semanal"
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
-#: help:calendar.event,active:0
-#: help:calendar.todo,active:0
 #: help:res.alarm,active:0
 msgid ""
 "If the active field is set to true, it will allow you to hide the event "
@@ -1147,6 +1200,12 @@ msgstr "Frequência"
 msgid "Done"
 msgstr "Pronto"
 
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: field:base_calendar.invite.attendee,user_ids:0
@@ -1155,7 +1214,6 @@ msgstr "Usuários"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
-#: view:calendar.event:0
 msgid "of"
 msgstr "de"
 
@@ -1178,11 +1236,6 @@ msgstr "res.users"
 msgid "Tuesday"
 msgstr "Terça"
 
-#. module: base_calendar
-#: selection:calendar.alarm,action:0
-msgid "Procedure"
-msgstr "Procedimento"
-
 #. module: base_calendar
 #: help:calendar.alarm,description:0
 msgid ""
@@ -1219,15 +1272,12 @@ msgid "Tentative"
 msgstr "Tentativa"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: view:calendar.event:0
-#: field:calendar.event,user_id:0
-#: field:calendar.todo,user_id:0
-msgid "Responsible"
-msgstr "Responsável"
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
@@ -1246,12 +1296,6 @@ msgstr "Convites de Evento"
 msgid "Thursday"
 msgstr "Quinta"
 
-#. module: base_calendar
-#: selection:calendar.event,rrule_type:0
-#: selection:calendar.todo,rrule_type:0
-msgid "Custom"
-msgstr "Personalizar"
-
 #. module: base_calendar
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
@@ -1289,9 +1333,10 @@ msgid "Month"
 msgstr "Mês"
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
-msgstr "Email Externo"
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr "Convidar Pessoas"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1354,12 +1399,6 @@ msgstr "Parar"
 msgid "ir.values"
 msgstr "ir.values"
 
-#. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
-msgstr "Convidar Pessoas"
-
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1379,19 +1418,9 @@ msgid "Sat"
 msgstr "Sáb"
 
 #. module: base_calendar
-#: model:ir.module.module,description:base_calendar.module_meta_information
-msgid ""
-"Full featured calendar system that supports:\n"
-"    - Calendar of events\n"
-"    - Alerts (create requests)\n"
-"    - Recurring events\n"
-"    - Invitations to people"
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
-"Sistema completo de Calendário que suporta:\n"
-"    - Calendário de Eventos\n"
-"    - Alertas (cria solicitações)\n"
-"    - Eventos Recorrentes\n"
-"    - Convites para Pessoas"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
@@ -1434,10 +1463,9 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: base_calendar
-#: field:calendar.event,exdate:0
-#: field:calendar.todo,exdate:0
-msgid "Exception Date/Times"
-msgstr "Excessões de Data e Hora"
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr "Informações do Alarme de Evento"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1457,7 +1485,7 @@ msgid "Alarm"
 msgstr "Alarme"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Please Apply Recurrency before applying Exception Rule."
 msgstr "Favor aplicar recorrência antes de aplicar Regra de Excessão."
@@ -1467,6 +1495,11 @@ msgstr "Favor aplicar recorrência antes de aplicar Regra de Excessão."
 msgid "Sent By User"
 msgstr "Enviado pelo Usuário"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Repeat interval"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
@@ -1474,6 +1507,11 @@ msgstr "Enviado pelo Usuário"
 msgid "April"
 msgstr "Abril"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr ""
+
 #. module: base_calendar
 #: field:base.calendar.set.exrule,week_list:0
 #: field:calendar.event,week_list:0
@@ -1594,13 +1632,9 @@ msgid "Duration"
 msgstr "Duração"
 
 #. module: base_calendar
-#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
-msgid ""
-"Create specific calendar alarms that can be assigned to calendar events or "
-"meetings."
-msgstr ""
-"Cria alarmes de calendário específicos, que pode ser associados a eventos de "
-"calendário ou reuniões."
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr "Email Externo"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
@@ -1625,6 +1659,18 @@ msgstr ""
 msgid "Fifth"
 msgstr "Quinta"
 
+#~ msgid "Repeat max that times"
+#~ msgstr "Máximo de repetições"
+
+#~ msgid "Select data for Custom Rule"
+#~ msgstr "Selecionar dados para a Regra de Customização"
+
+#~ msgid "Exclude range"
+#~ msgstr "Intervalo de exclusão"
+
+#~ msgid "Repeat every x"
+#~ msgstr "Repetir a cada x"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nome de modelo inválido na definição da ação."
 
@@ -1634,6 +1680,9 @@ msgstr "Quinta"
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "O ID de certificado do módulo precisa ser único !"
 
+#~ msgid "Seconds"
+#~ msgstr "Segundos"
+
 #~ msgid "Invalid arguments"
 #~ msgstr "Argumentos Inválidos"
 
@@ -1654,3 +1703,13 @@ msgstr "Quinta"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "O tamanho do campo nunca pode ser menor que 1 !"
+
+#~ msgid "Custom"
+#~ msgstr "Personalizar"
+
+#~ msgid ""
+#~ "Create specific calendar alarms that can be assigned to calendar events or "
+#~ "meetings."
+#~ msgstr ""
+#~ "Cria alarmes de calendário específicos, que pode ser associados a eventos de "
+#~ "calendário ou reuniões."
diff --git a/addons/base_calendar/i18n/sk.po b/addons/base_calendar/i18n/sk.po
index 7045c5a7de5..2d202353f6c 100644
--- a/addons/base_calendar/i18n/sk.po
+++ b/addons/base_calendar/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-03 16:49+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -64,8 +64,14 @@ msgid "Invited User"
 msgstr ""
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "Select range to Exclude"
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
 msgstr ""
 
 #. module: base_calendar
@@ -100,12 +106,6 @@ msgstr ""
 msgid "Fourth"
 msgstr "Štvrtý"
 
-#. module: base_calendar
-#: help:calendar.event,count:0
-#: help:calendar.todo,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,show_as:0
 #: field:calendar.todo,show_as:0
@@ -129,12 +129,9 @@ msgid "Public"
 msgstr "Verejný"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-#: selection:res.alarm,trigger_interval:0
-msgid "Hours"
-msgstr "Hodín"
+#: view:calendar.event:0
+msgid " "
+msgstr ""
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -144,7 +141,7 @@ msgid "March"
 msgstr "Marec"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Warning !"
 msgstr "Pozor !"
@@ -183,9 +180,9 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr ""
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
@@ -193,10 +190,9 @@ msgid "The users that the original request was delegated to"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: field:calendar.attendee,delegated_to:0
-msgid "Delegated To"
-msgstr "Delegované na"
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr ""
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,we:0
@@ -217,11 +213,6 @@ msgstr ""
 msgid "Tue"
 msgstr "Uto"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment"
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -229,6 +220,12 @@ msgstr "ir.attachment"
 msgid "Yearly"
 msgstr "Ročne"
 
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -261,9 +258,11 @@ msgid "Invitation Detail"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
-#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/base_calendar.py:1354
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
 #, python-format
 msgid "Error!"
 msgstr "Chyba!"
@@ -274,13 +273,8 @@ msgid "Chair Person"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
-msgid "Exclude range"
-msgstr ""
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Select data for Custom Rule"
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
 msgstr ""
 
 #. module: base_calendar
@@ -291,8 +285,6 @@ msgstr "Zrušené"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Minutes"
 msgstr ""
@@ -318,9 +310,10 @@ msgid "Secondly"
 msgstr ""
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
 msgstr ""
 
 #. module: base_calendar
@@ -335,8 +328,13 @@ msgid "Provide external email address who will receive this invitation."
 msgstr ""
 
 #. module: base_calendar
-#: help:calendar.attendee,partner_id:0
-msgid "Partner related to contact"
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
 msgstr ""
 
 #. module: base_calendar
@@ -361,12 +359,6 @@ msgstr "Dátum ukončenia akcie"
 msgid "Optional Participation"
 msgstr "Dobrovoľná účasť"
 
-#. module: base_calendar
-#: help:calendar.event,interval:0
-#: help:calendar.todo,interval:0
-msgid "Repeat every x"
-msgstr "Opakovať každých x"
-
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
@@ -374,14 +366,19 @@ msgid "Deadline"
 msgstr "Konečný termín"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Warning!"
 msgstr "Varovanie !"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "_Cancel"
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: base_calendar
@@ -398,13 +395,25 @@ msgid "Organizer"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: base_calendar
 #: view:calendar.event:0
 #: model:res.request.link,name:base_calendar.request_link_meeting
-#, python-format
 msgid "Event"
 msgstr "Udalosť"
 
+#. module: base_calendar
+#: help:calendar.event,edit_all:0
+#: help:calendar.todo,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
@@ -452,6 +461,11 @@ msgstr "Ned"
 msgid "Invite Type"
 msgstr ""
 
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr ""
+
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
@@ -500,8 +514,9 @@ msgid "Run"
 msgstr "Spustiť"
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_calendar_alarm
-msgid "Event alarm information"
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
 msgstr ""
 
 #. module: base_calendar
@@ -518,10 +533,11 @@ msgid "Repeat Until"
 msgstr ""
 
 #. module: base_calendar
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "Seconds"
-msgstr "Sekundy"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -539,6 +555,11 @@ msgstr ""
 msgid "Caldav URL"
 msgstr ""
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
@@ -580,6 +601,11 @@ msgstr ""
 msgid "Participation required"
 msgstr ""
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
@@ -600,7 +626,7 @@ msgid "Daily"
 msgstr "Denne"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
 #, python-format
 msgid "Can not Duplicate"
 msgstr ""
@@ -704,6 +730,12 @@ msgstr "_Uložiť"
 msgid "Individual"
 msgstr "Individuálne"
 
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
 msgid "Owner"
@@ -759,7 +791,8 @@ msgid "Group"
 msgstr "Skupina"
 
 #. module: base_calendar
-#: view:calendar.event:0
+#: field:calendar.event,edit_all:0
+#: field:calendar.todo,edit_all:0
 msgid "Edit All"
 msgstr "Upraviť všetko"
 
@@ -781,7 +814,15 @@ msgid "Fri"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Hodín"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Count can not be Negative"
 msgstr ""
@@ -818,6 +859,11 @@ msgstr "Príloha"
 msgid "Invitation From"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,alarm_id:0
@@ -851,6 +897,8 @@ msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
 msgstr ""
@@ -891,10 +939,8 @@ msgid "June"
 msgstr "Jún"
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
 msgstr ""
 
 #. module: base_calendar
@@ -946,8 +992,6 @@ msgstr "Pon"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,count:0
-#: field:calendar.event,count:0
-#: field:calendar.todo,count:0
 msgid "Count"
 msgstr "Počet"
 
@@ -1012,7 +1056,7 @@ msgid "Wednesday"
 msgstr "Streda"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:1090
 #, python-format
 msgid "Interval can not be Negative"
 msgstr ""
@@ -1032,8 +1076,8 @@ msgid "Active"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation"
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
 msgstr ""
 
 #. module: base_calendar
@@ -1065,9 +1109,10 @@ msgid "Participation role for the calendar user"
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.attendee,ref:0
-msgid "Event Ref"
-msgstr ""
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr "Delegované na"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
@@ -1079,6 +1124,11 @@ msgstr ""
 msgid "Search Events"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -1088,8 +1138,6 @@ msgstr ""
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
-#: help:calendar.event,active:0
-#: help:calendar.todo,active:0
 #: help:res.alarm,active:0
 msgid ""
 "If the active field is set to true, it will allow you to hide the event "
@@ -1139,6 +1187,12 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: field:base_calendar.invite.attendee,user_ids:0
@@ -1147,7 +1201,6 @@ msgstr ""
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
-#: view:calendar.event:0
 msgid "of"
 msgstr ""
 
@@ -1170,11 +1223,6 @@ msgstr ""
 msgid "Tuesday"
 msgstr ""
 
-#. module: base_calendar
-#: selection:calendar.alarm,action:0
-msgid "Procedure"
-msgstr ""
-
 #. module: base_calendar
 #: help:calendar.alarm,description:0
 msgid ""
@@ -1209,15 +1257,12 @@ msgid "Tentative"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: view:calendar.event:0
-#: field:calendar.event,user_id:0
-#: field:calendar.todo,user_id:0
-msgid "Responsible"
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
@@ -1236,12 +1281,6 @@ msgstr ""
 msgid "Thursday"
 msgstr ""
 
-#. module: base_calendar
-#: selection:calendar.event,rrule_type:0
-#: selection:calendar.todo,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
@@ -1275,8 +1314,9 @@ msgid "Month"
 msgstr ""
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
 msgstr ""
 
 #. module: base_calendar
@@ -1337,12 +1377,6 @@ msgstr ""
 msgid "ir.values"
 msgstr ""
 
-#. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
-msgstr ""
-
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1362,13 +1396,8 @@ msgid "Sat"
 msgstr ""
 
 #. module: base_calendar
-#: model:ir.module.module,description:base_calendar.module_meta_information
-msgid ""
-"Full featured calendar system that supports:\n"
-"    - Calendar of events\n"
-"    - Alerts (create requests)\n"
-"    - Recurring events\n"
-"    - Invitations to people"
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
 #. module: base_calendar
@@ -1411,9 +1440,8 @@ msgid "Name"
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.event,exdate:0
-#: field:calendar.todo,exdate:0
-msgid "Exception Date/Times"
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
 msgstr ""
 
 #. module: base_calendar
@@ -1432,7 +1460,7 @@ msgid "Alarm"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Please Apply Recurrency before applying Exception Rule."
 msgstr ""
@@ -1442,6 +1470,11 @@ msgstr ""
 msgid "Sent By User"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Repeat interval"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
@@ -1449,6 +1482,11 @@ msgstr ""
 msgid "April"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr ""
+
 #. module: base_calendar
 #: field:base.calendar.set.exrule,week_list:0
 #: field:calendar.event,week_list:0
@@ -1569,10 +1607,8 @@ msgid "Duration"
 msgstr ""
 
 #. module: base_calendar
-#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
-msgid ""
-"Create specific calendar alarms that can be assigned to calendar events or "
-"meetings."
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
 msgstr ""
 
 #. module: base_calendar
@@ -1598,9 +1634,15 @@ msgstr ""
 msgid "Fifth"
 msgstr ""
 
+#~ msgid "Repeat every x"
+#~ msgstr "Opakovať každých x"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Neplatný názov modelu v definícii akcie."
 
+#~ msgid "Seconds"
+#~ msgstr "Sekundy"
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "ID certifikát modulu musí byť jedinečný!"
 
diff --git a/addons/base_calendar/i18n/sr.po b/addons/base_calendar/i18n/sr.po
index 63cf4cd556d..32763ea0810 100644
--- a/addons/base_calendar/i18n/sr.po
+++ b/addons/base_calendar/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 10:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -66,9 +66,15 @@ msgid "Invited User"
 msgstr "Pozvani korisnik"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "Select range to Exclude"
-msgstr "Izaberite opseg za iskljucenje"
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr "Pozivnica"
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -102,12 +108,6 @@ msgstr "Detalji poziva"
 msgid "Fourth"
 msgstr "Četvrti"
 
-#. module: base_calendar
-#: help:calendar.event,count:0
-#: help:calendar.todo,count:0
-msgid "Repeat max that times"
-msgstr "Ponoviti maximalni broj puta"
-
 #. module: base_calendar
 #: field:calendar.event,show_as:0
 #: field:calendar.todo,show_as:0
@@ -131,12 +131,9 @@ msgid "Public"
 msgstr "Javno"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-#: selection:res.alarm,trigger_interval:0
-msgid "Hours"
-msgstr "Sati"
+#: view:calendar.event:0
+msgid " "
+msgstr ""
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -146,7 +143,7 @@ msgid "March"
 msgstr "Mart"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje !"
@@ -185,9 +182,9 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr "Indikator da li se očekuje odgovor"
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr "Osnovni alarmDelegirano od"
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
@@ -195,10 +192,9 @@ msgid "The users that the original request was delegated to"
 msgstr "Korisnici kojima je prosleđen originalni zahtev"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: field:calendar.attendee,delegated_to:0
-msgid "Delegated To"
-msgstr "Delegirano Za"
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr "Referentni Dogadjaj"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,we:0
@@ -219,11 +215,6 @@ msgstr "Prikaži vreme kao"
 msgid "Tue"
 msgstr "Utorak"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment"
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -231,6 +222,12 @@ msgstr "ir.attachment"
 msgid "Yearly"
 msgstr "Godišnje"
 
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "Događaj završava"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -263,9 +260,11 @@ msgid "Invitation Detail"
 msgstr "Detalji Poziva"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
-#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/base_calendar.py:1354
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
 #, python-format
 msgid "Error!"
 msgstr "Greška"
@@ -276,14 +275,9 @@ msgid "Chair Person"
 msgstr "Glavna Osoba"
 
 #. module: base_calendar
-#: view:calendar.event:0
-msgid "Exclude range"
-msgstr "Iskljuci opseg"
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Select data for Custom Rule"
-msgstr "Odaberite podatke za korisničko pravilo"
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr "Procedura"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -293,8 +287,6 @@ msgstr "Otkazano"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Minutes"
 msgstr "Minuti"
@@ -320,10 +312,11 @@ msgid "Secondly"
 msgstr "Drugo"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr "Događaj završava"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Datum događaja"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -337,9 +330,19 @@ msgid "Provide external email address who will receive this invitation."
 msgstr "Prosledi externu Email adresu onog ko bi primio ovaj poziv."
 
 #. module: base_calendar
-#: help:calendar.attendee,partner_id:0
-msgid "Partner related to contact"
-msgstr "Partner povezan s kontaktom"
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
+"Potpuni kalendarski sistem koji podržava:\n"
+"- Kalendar događaja\n"
+"- Alarmi (kreira zahteve)\n"
+"- Ponavljajući događaji\n"
+"- Pozivi drugima"
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
@@ -363,12 +366,6 @@ msgstr "Datum završetka događaja"
 msgid "Optional Participation"
 msgstr "Neobvezno sudelovanje"
 
-#. module: base_calendar
-#: help:calendar.event,interval:0
-#: help:calendar.todo,interval:0
-msgid "Repeat every x"
-msgstr "Ponovi svaki x"
-
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
@@ -376,15 +373,20 @@ msgid "Deadline"
 msgstr "Krajnji Rok"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Warning!"
 msgstr "Upozorenje!"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "_Cancel"
-msgstr "_Odustani"
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.module.module,shortdesc:base_calendar.module_meta_information
@@ -400,13 +402,25 @@ msgid "Organizer"
 msgstr "Organizator"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
+#. module: base_calendar
 #: view:calendar.event:0
 #: model:res.request.link,name:base_calendar.request_link_meeting
-#, python-format
 msgid "Event"
 msgstr "Događaj"
 
+#. module: base_calendar
+#: help:calendar.event,edit_all:0
+#: help:calendar.todo,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
@@ -454,6 +468,11 @@ msgstr "Nedelja"
 msgid "Invite Type"
 msgstr "Tip poziva"
 
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr "Partner povezan s kontaktom"
+
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
@@ -502,9 +521,10 @@ msgid "Run"
 msgstr "Izvrši"
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_calendar_alarm
-msgid "Event alarm information"
-msgstr "Informacija alarma događaja"
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr "Datum/Vreme Izuzetka"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -520,10 +540,11 @@ msgid "Repeat Until"
 msgstr "Ponavljaj dok"
 
 #. module: base_calendar
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "Seconds"
-msgstr "Sekunde"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -541,6 +562,11 @@ msgstr "Potreban odgovor?"
 msgid "Caldav URL"
 msgstr "CalDAV URL"
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr "Izaberite opseg za iskljucenje"
+
 #. module: base_calendar
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
@@ -582,6 +608,11 @@ msgstr "Očekivan odgovor"
 msgid "Participation required"
 msgstr "Obvezno sudelovanje"
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr "_Odustani"
+
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
@@ -602,7 +633,7 @@ msgid "Daily"
 msgstr "Dnevno"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
 #, python-format
 msgid "Can not Duplicate"
 msgstr "Ne može se kopirati"
@@ -706,6 +737,12 @@ msgstr "_Sačuvaj"
 msgid "Individual"
 msgstr "Individualno"
 
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
 msgid "Owner"
@@ -761,7 +798,8 @@ msgid "Group"
 msgstr "Grupa"
 
 #. module: base_calendar
-#: view:calendar.event:0
+#: field:calendar.event,edit_all:0
+#: field:calendar.todo,edit_all:0
 msgid "Edit All"
 msgstr "Uredi Sve"
 
@@ -783,7 +821,15 @@ msgid "Fri"
 msgstr "Petak"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Sati"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Count can not be Negative"
 msgstr ""
@@ -820,6 +866,11 @@ msgstr "Dodatak"
 msgid "Invitation From"
 msgstr "Poziv Od"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,alarm_id:0
@@ -853,6 +904,8 @@ msgstr "Email pozvane Osobe"
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
 msgstr "Ponovi"
@@ -893,11 +946,9 @@ msgid "June"
 msgstr "Jun"
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
-msgstr "Datum događaja"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "Osnovni alarmDelegirano od"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -948,8 +999,6 @@ msgstr "Pon"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,count:0
-#: field:calendar.event,count:0
-#: field:calendar.todo,count:0
 msgid "Count"
 msgstr "Brojanje"
 
@@ -1014,7 +1063,7 @@ msgid "Wednesday"
 msgstr "Sreda"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:1090
 #, python-format
 msgid "Interval can not be Negative"
 msgstr ""
@@ -1034,9 +1083,9 @@ msgid "Active"
 msgstr "Aktivan"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation"
-msgstr "Pozivnica"
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
@@ -1069,9 +1118,10 @@ msgid "Participation role for the calendar user"
 msgstr "Uredi Sve dogadjaje Kalendara"
 
 #. module: base_calendar
-#: field:calendar.attendee,ref:0
-msgid "Event Ref"
-msgstr "Referentni Dogadjaj"
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr "Delegirano Za"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
@@ -1083,6 +1133,11 @@ msgstr "Određuje akciju koja će se pokrenuti kada se okine alarm"
 msgid "Search Events"
 msgstr "Pretraži događaje"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -1092,8 +1147,6 @@ msgstr "Sedmično"
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
-#: help:calendar.event,active:0
-#: help:calendar.todo,active:0
 #: help:res.alarm,active:0
 msgid ""
 "If the active field is set to true, it will allow you to hide the event "
@@ -1145,6 +1198,12 @@ msgstr "Frekvencija"
 msgid "Done"
 msgstr "Gotovo"
 
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: field:base_calendar.invite.attendee,user_ids:0
@@ -1153,7 +1212,6 @@ msgstr "Korisnici"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
-#: view:calendar.event:0
 msgid "of"
 msgstr "od"
 
@@ -1176,11 +1234,6 @@ msgstr "res.users"
 msgid "Tuesday"
 msgstr "Utorak"
 
-#. module: base_calendar
-#: selection:calendar.alarm,action:0
-msgid "Procedure"
-msgstr "Procedura"
-
 #. module: base_calendar
 #: help:calendar.alarm,description:0
 msgid ""
@@ -1217,15 +1270,12 @@ msgid "Tentative"
 msgstr "Uslovno"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: view:calendar.event:0
-#: field:calendar.event,user_id:0
-#: field:calendar.todo,user_id:0
-msgid "Responsible"
-msgstr "Odgovoran"
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
@@ -1244,12 +1294,6 @@ msgstr "Pozivnice Dogadjaja"
 msgid "Thursday"
 msgstr "Četvrtak"
 
-#. module: base_calendar
-#: selection:calendar.event,rrule_type:0
-#: selection:calendar.todo,rrule_type:0
-msgid "Custom"
-msgstr "Prilagodjeno"
-
 #. module: base_calendar
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
@@ -1287,9 +1331,10 @@ msgid "Month"
 msgstr "Mesec"
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
-msgstr "Spoljni Email"
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr "Pozovi Ljude"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1352,12 +1397,6 @@ msgstr "Zaustavi"
 msgid "ir.values"
 msgstr "ir.values"
 
-#. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
-msgstr "Pozovi Ljude"
-
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1377,19 +1416,9 @@ msgid "Sat"
 msgstr "Sub"
 
 #. module: base_calendar
-#: model:ir.module.module,description:base_calendar.module_meta_information
-msgid ""
-"Full featured calendar system that supports:\n"
-"    - Calendar of events\n"
-"    - Alerts (create requests)\n"
-"    - Recurring events\n"
-"    - Invitations to people"
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
-"Potpuni kalendarski sistem koji podržava:\n"
-"- Kalendar događaja\n"
-"- Alarmi (kreira zahteve)\n"
-"- Ponavljajući događaji\n"
-"- Pozivi drugima"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
@@ -1431,10 +1460,9 @@ msgid "Name"
 msgstr "Ime"
 
 #. module: base_calendar
-#: field:calendar.event,exdate:0
-#: field:calendar.todo,exdate:0
-msgid "Exception Date/Times"
-msgstr "Datum/Vreme Izuzetka"
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr "Informacija alarma događaja"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1454,7 +1482,7 @@ msgid "Alarm"
 msgstr "Alarm"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Please Apply Recurrency before applying Exception Rule."
 msgstr "Molimo odredite ponavljanje prije postavljanja pravila izuzetaka"
@@ -1464,6 +1492,11 @@ msgstr "Molimo odredite ponavljanje prije postavljanja pravila izuzetaka"
 msgid "Sent By User"
 msgstr "poslato od Korisnika"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Repeat interval"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
@@ -1471,6 +1504,11 @@ msgstr "poslato od Korisnika"
 msgid "April"
 msgstr "April"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr ""
+
 #. module: base_calendar
 #: field:base.calendar.set.exrule,week_list:0
 #: field:calendar.event,week_list:0
@@ -1591,11 +1629,9 @@ msgid "Duration"
 msgstr "Trajanje"
 
 #. module: base_calendar
-#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
-msgid ""
-"Create specific calendar alarms that can be assigned to calendar events or "
-"meetings."
-msgstr ""
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr "Spoljni Email"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
@@ -1623,6 +1659,9 @@ msgstr ""
 msgid "Fifth"
 msgstr "Peti"
 
+#~ msgid "Select data for Custom Rule"
+#~ msgstr "Odaberite podatke za korisničko pravilo"
+
 #~ msgid ""
 #~ "defines a rule or repeating pattern for an exception to a recurrence set"
 #~ msgstr ""
@@ -1651,5 +1690,20 @@ msgstr "Peti"
 #~ msgid "ExRule"
 #~ msgstr "Pravilo Izuzetka"
 
+#~ msgid "Custom"
+#~ msgstr "Prilagodjeno"
+
+#~ msgid "Repeat max that times"
+#~ msgstr "Ponoviti maximalni broj puta"
+
+#~ msgid "Exclude range"
+#~ msgstr "Iskljuci opseg"
+
+#~ msgid "Repeat every x"
+#~ msgstr "Ponovi svaki x"
+
+#~ msgid "Seconds"
+#~ msgstr "Sekunde"
+
 #~ msgid "Set Exclude range"
 #~ msgstr "Postavi opseg za iskljucenje"
diff --git a/addons/base_calendar/i18n/sr@latin.po b/addons/base_calendar/i18n/sr@latin.po
index 2cdb4449f1f..680b9d9a342 100644
--- a/addons/base_calendar/i18n/sr@latin.po
+++ b/addons/base_calendar/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 16:18+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -66,9 +66,15 @@ msgid "Invited User"
 msgstr "Pozvani korisnik"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "Select range to Exclude"
-msgstr "Izaberite opseg za iskljucenje"
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr "Pozivnica"
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -102,12 +108,6 @@ msgstr "Detalji poziva"
 msgid "Fourth"
 msgstr "Četvrti"
 
-#. module: base_calendar
-#: help:calendar.event,count:0
-#: help:calendar.todo,count:0
-msgid "Repeat max that times"
-msgstr "Ponoviti maximalni broj puta"
-
 #. module: base_calendar
 #: field:calendar.event,show_as:0
 #: field:calendar.todo,show_as:0
@@ -131,12 +131,9 @@ msgid "Public"
 msgstr "Javno"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-#: selection:res.alarm,trigger_interval:0
-msgid "Hours"
-msgstr "Sati"
+#: view:calendar.event:0
+msgid " "
+msgstr ""
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -146,7 +143,7 @@ msgid "March"
 msgstr "Mart"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje !"
@@ -185,9 +182,9 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr "Indikator da li se očekuje odgovor"
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr "Osnovni alarmDelegirano od"
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
@@ -195,10 +192,9 @@ msgid "The users that the original request was delegated to"
 msgstr "Korisnici kojima je prosleđen originalni zahtev"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: field:calendar.attendee,delegated_to:0
-msgid "Delegated To"
-msgstr "Delegirano Za"
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr "Referentni Dogadjaj"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,we:0
@@ -219,11 +215,6 @@ msgstr "Prikaži vreme kao"
 msgid "Tue"
 msgstr "Utorak"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment"
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -231,6 +222,12 @@ msgstr "ir.attachment"
 msgid "Yearly"
 msgstr "Godišnje"
 
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "Događaj završava"
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -263,9 +260,11 @@ msgid "Invitation Detail"
 msgstr "Detalji Poziva"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
-#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/base_calendar.py:1354
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
 #, python-format
 msgid "Error!"
 msgstr "Greška"
@@ -276,14 +275,9 @@ msgid "Chair Person"
 msgstr "Glavna Osoba"
 
 #. module: base_calendar
-#: view:calendar.event:0
-msgid "Exclude range"
-msgstr "Iskljuci opseg"
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Select data for Custom Rule"
-msgstr "Odaberite podatke za korisničko pravilo"
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr "Procedura"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -293,8 +287,6 @@ msgstr "Otkazano"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Minutes"
 msgstr "Minuti"
@@ -320,10 +312,11 @@ msgid "Secondly"
 msgstr "Drugo"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
-msgstr "Događaj završava"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Datum događaja"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -337,9 +330,19 @@ msgid "Provide external email address who will receive this invitation."
 msgstr "Prosledi externu Email adresu onog ko bi primio ovaj poziv."
 
 #. module: base_calendar
-#: help:calendar.attendee,partner_id:0
-msgid "Partner related to contact"
-msgstr "Partner povezan s kontaktom"
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
+"Potpuni kalendarski sistem koji podržava:\n"
+"- Kalendar događaja\n"
+"- Alarmi (kreira zahteve)\n"
+"- Ponavljajući događaji\n"
+"- Pozivi drugima"
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
@@ -363,12 +366,6 @@ msgstr "Datum završetka događaja"
 msgid "Optional Participation"
 msgstr "Neobvezno sudelovanje"
 
-#. module: base_calendar
-#: help:calendar.event,interval:0
-#: help:calendar.todo,interval:0
-msgid "Repeat every x"
-msgstr "Ponovi svaki x"
-
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
@@ -376,15 +373,20 @@ msgid "Deadline"
 msgstr "Krajnji Rok"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Warning!"
 msgstr "Upozorenje!"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "_Cancel"
-msgstr "_Odustani"
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.module.module,shortdesc:base_calendar.module_meta_information
@@ -400,13 +402,25 @@ msgid "Organizer"
 msgstr "Organizator"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
+#. module: base_calendar
 #: view:calendar.event:0
 #: model:res.request.link,name:base_calendar.request_link_meeting
-#, python-format
 msgid "Event"
 msgstr "Događaj"
 
+#. module: base_calendar
+#: help:calendar.event,edit_all:0
+#: help:calendar.todo,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
@@ -454,6 +468,11 @@ msgstr "Nedelja"
 msgid "Invite Type"
 msgstr "Tip poziva"
 
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr "Partner povezan s kontaktom"
+
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
@@ -502,9 +521,10 @@ msgid "Run"
 msgstr "Izvrši"
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_calendar_alarm
-msgid "Event alarm information"
-msgstr "Informacija alarma događaja"
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr "Datum/Vreme Izuzetka"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -520,10 +540,11 @@ msgid "Repeat Until"
 msgstr "Ponavljaj dok"
 
 #. module: base_calendar
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "Seconds"
-msgstr "Sekunde"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -541,6 +562,11 @@ msgstr "Potreban odgovor?"
 msgid "Caldav URL"
 msgstr "CalDAV URL"
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr "Izaberite opseg za iskljucenje"
+
 #. module: base_calendar
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
@@ -582,6 +608,11 @@ msgstr "Očekivan odgovor"
 msgid "Participation required"
 msgstr "Obvezno sudelovanje"
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr "_Odustani"
+
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
@@ -602,7 +633,7 @@ msgid "Daily"
 msgstr "Dnevno"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
 #, python-format
 msgid "Can not Duplicate"
 msgstr "Ne može se kopirati"
@@ -706,6 +737,12 @@ msgstr "_Sačuvaj"
 msgid "Individual"
 msgstr "Individualno"
 
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
 msgid "Owner"
@@ -761,7 +798,8 @@ msgid "Group"
 msgstr "Grupa"
 
 #. module: base_calendar
-#: view:calendar.event:0
+#: field:calendar.event,edit_all:0
+#: field:calendar.todo,edit_all:0
 msgid "Edit All"
 msgstr "Uredi Sve"
 
@@ -783,7 +821,15 @@ msgid "Fri"
 msgstr "Petak"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Sati"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Count can not be Negative"
 msgstr ""
@@ -820,6 +866,11 @@ msgstr "Dodatak"
 msgid "Invitation From"
 msgstr "Poziv Od"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,alarm_id:0
@@ -853,6 +904,8 @@ msgstr "Email pozvane Osobe"
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
 msgstr "Ponovi"
@@ -893,11 +946,9 @@ msgid "June"
 msgstr "Jun"
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
-msgstr "Datum događaja"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "Osnovni alarmDelegirano od"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -948,8 +999,6 @@ msgstr "Pon"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,count:0
-#: field:calendar.event,count:0
-#: field:calendar.todo,count:0
 msgid "Count"
 msgstr "Brojanje"
 
@@ -1014,7 +1063,7 @@ msgid "Wednesday"
 msgstr "Sreda"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:1090
 #, python-format
 msgid "Interval can not be Negative"
 msgstr ""
@@ -1034,9 +1083,9 @@ msgid "Active"
 msgstr "Aktivan"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation"
-msgstr "Pozivnica"
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
@@ -1069,9 +1118,10 @@ msgid "Participation role for the calendar user"
 msgstr "Uredi Sve dogadjaje Kalendara"
 
 #. module: base_calendar
-#: field:calendar.attendee,ref:0
-msgid "Event Ref"
-msgstr "Referentni Dogadjaj"
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr "Delegirano Za"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
@@ -1083,6 +1133,11 @@ msgstr "Određuje akciju koja će se pokrenuti kada se okine alarm"
 msgid "Search Events"
 msgstr "Pretraži događaje"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -1092,8 +1147,6 @@ msgstr "Sedmično"
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
-#: help:calendar.event,active:0
-#: help:calendar.todo,active:0
 #: help:res.alarm,active:0
 msgid ""
 "If the active field is set to true, it will allow you to hide the event "
@@ -1145,6 +1198,12 @@ msgstr "Frekvencija"
 msgid "Done"
 msgstr "Gotovo"
 
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: field:base_calendar.invite.attendee,user_ids:0
@@ -1153,7 +1212,6 @@ msgstr "Korisnici"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
-#: view:calendar.event:0
 msgid "of"
 msgstr "od"
 
@@ -1176,11 +1234,6 @@ msgstr "res.users"
 msgid "Tuesday"
 msgstr "Utorak"
 
-#. module: base_calendar
-#: selection:calendar.alarm,action:0
-msgid "Procedure"
-msgstr "Procedura"
-
 #. module: base_calendar
 #: help:calendar.alarm,description:0
 msgid ""
@@ -1217,15 +1270,12 @@ msgid "Tentative"
 msgstr "Uslovno"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: view:calendar.event:0
-#: field:calendar.event,user_id:0
-#: field:calendar.todo,user_id:0
-msgid "Responsible"
-msgstr "Odgovoran"
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
@@ -1244,12 +1294,6 @@ msgstr "Pozivnice Dogadjaja"
 msgid "Thursday"
 msgstr "Četvrtak"
 
-#. module: base_calendar
-#: selection:calendar.event,rrule_type:0
-#: selection:calendar.todo,rrule_type:0
-msgid "Custom"
-msgstr "Prilagodjeno"
-
 #. module: base_calendar
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
@@ -1287,9 +1331,10 @@ msgid "Month"
 msgstr "Mesec"
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
-msgstr "Spoljni Email"
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr "Pozovi Ljude"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1352,12 +1397,6 @@ msgstr "Zaustavi"
 msgid "ir.values"
 msgstr "ir.values"
 
-#. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
-msgstr "Pozovi Ljude"
-
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1377,19 +1416,9 @@ msgid "Sat"
 msgstr "Sub"
 
 #. module: base_calendar
-#: model:ir.module.module,description:base_calendar.module_meta_information
-msgid ""
-"Full featured calendar system that supports:\n"
-"    - Calendar of events\n"
-"    - Alerts (create requests)\n"
-"    - Recurring events\n"
-"    - Invitations to people"
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
-"Potpuni kalendarski sistem koji podržava:\n"
-"- Kalendar događaja\n"
-"- Alarmi (kreira zahteve)\n"
-"- Ponavljajući događaji\n"
-"- Pozivi drugima"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
@@ -1431,10 +1460,9 @@ msgid "Name"
 msgstr "Ime"
 
 #. module: base_calendar
-#: field:calendar.event,exdate:0
-#: field:calendar.todo,exdate:0
-msgid "Exception Date/Times"
-msgstr "Datum/Vreme Izuzetka"
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr "Informacija alarma događaja"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1454,7 +1482,7 @@ msgid "Alarm"
 msgstr "Alarm"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Please Apply Recurrency before applying Exception Rule."
 msgstr "Molimo odredite ponavljanje prije postavljanja pravila izuzetaka"
@@ -1464,6 +1492,11 @@ msgstr "Molimo odredite ponavljanje prije postavljanja pravila izuzetaka"
 msgid "Sent By User"
 msgstr "poslato od Korisnika"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Repeat interval"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
@@ -1471,6 +1504,11 @@ msgstr "poslato od Korisnika"
 msgid "April"
 msgstr "April"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr ""
+
 #. module: base_calendar
 #: field:base.calendar.set.exrule,week_list:0
 #: field:calendar.event,week_list:0
@@ -1591,11 +1629,9 @@ msgid "Duration"
 msgstr "Trajanje"
 
 #. module: base_calendar
-#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
-msgid ""
-"Create specific calendar alarms that can be assigned to calendar events or "
-"meetings."
-msgstr ""
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr "Spoljni Email"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
@@ -1622,3 +1658,21 @@ msgstr ""
 #: selection:calendar.todo,byday:0
 msgid "Fifth"
 msgstr "Peti"
+
+#~ msgid "Repeat max that times"
+#~ msgstr "Ponoviti maximalni broj puta"
+
+#~ msgid "Exclude range"
+#~ msgstr "Iskljuci opseg"
+
+#~ msgid "Select data for Custom Rule"
+#~ msgstr "Odaberite podatke za korisničko pravilo"
+
+#~ msgid "Repeat every x"
+#~ msgstr "Ponovi svaki x"
+
+#~ msgid "Seconds"
+#~ msgstr "Sekunde"
+
+#~ msgid "Custom"
+#~ msgstr "Prilagodjeno"
diff --git a/addons/base_calendar/i18n/sv.po b/addons/base_calendar/i18n/sv.po
index baa23a3b497..3dd128ccdc0 100644
--- a/addons/base_calendar/i18n/sv.po
+++ b/addons/base_calendar/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-11 12:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -64,9 +64,15 @@ msgid "Invited User"
 msgstr "Inbjuden användare"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "Select range to Exclude"
-msgstr "Välj intervall att exludera"
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr "Inbjudan"
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -100,12 +106,6 @@ msgstr ""
 msgid "Fourth"
 msgstr "Fjärde"
 
-#. module: base_calendar
-#: help:calendar.event,count:0
-#: help:calendar.todo,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,show_as:0
 #: field:calendar.todo,show_as:0
@@ -129,12 +129,9 @@ msgid "Public"
 msgstr "Publik"
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-#: selection:res.alarm,trigger_interval:0
-msgid "Hours"
-msgstr "Timmar"
+#: view:calendar.event:0
+msgid " "
+msgstr ""
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -144,7 +141,7 @@ msgid "March"
 msgstr "Mars"
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Warning !"
 msgstr "Varning !"
@@ -183,9 +180,9 @@ msgid "Indicats whether the favor of a reply is requested"
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr ""
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
@@ -193,10 +190,9 @@ msgid "The users that the original request was delegated to"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: field:calendar.attendee,delegated_to:0
-msgid "Delegated To"
-msgstr "Delegerad till"
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr ""
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,we:0
@@ -217,11 +213,6 @@ msgstr "Visa tiden som"
 msgid "Tue"
 msgstr "Tis"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.attachment"
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -229,6 +220,12 @@ msgstr "ir.attachment"
 msgid "Yearly"
 msgstr "Årligen"
 
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
@@ -261,9 +258,11 @@ msgid "Invitation Detail"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
-#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/base_calendar.py:1354
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
 #, python-format
 msgid "Error!"
 msgstr "Fel!"
@@ -274,13 +273,8 @@ msgid "Chair Person"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
-msgid "Exclude range"
-msgstr ""
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Select data for Custom Rule"
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
 msgstr ""
 
 #. module: base_calendar
@@ -291,8 +285,6 @@ msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Minutes"
 msgstr "Minuter"
@@ -318,9 +310,10 @@ msgid "Secondly"
 msgstr ""
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_related:0
-#: selection:res.alarm,trigger_related:0
-msgid "The event ends"
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
 msgstr ""
 
 #. module: base_calendar
@@ -335,8 +328,13 @@ msgid "Provide external email address who will receive this invitation."
 msgstr ""
 
 #. module: base_calendar
-#: help:calendar.attendee,partner_id:0
-msgid "Partner related to contact"
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
 msgstr ""
 
 #. module: base_calendar
@@ -361,12 +359,6 @@ msgstr ""
 msgid "Optional Participation"
 msgstr "Valfritt deltagande"
 
-#. module: base_calendar
-#: help:calendar.event,interval:0
-#: help:calendar.todo,interval:0
-msgid "Repeat every x"
-msgstr "Repetera varje x"
-
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
 #: field:calendar.todo,date_deadline:0
@@ -374,15 +366,20 @@ msgid "Deadline"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Warning!"
 msgstr "Varning!"
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "_Cancel"
-msgstr "_Avbryt"
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.module.module,shortdesc:base_calendar.module_meta_information
@@ -398,13 +395,25 @@ msgid "Organizer"
 msgstr "Organisatör"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: base_calendar
 #: view:calendar.event:0
 #: model:res.request.link,name:base_calendar.request_link_meeting
-#, python-format
 msgid "Event"
 msgstr ""
 
+#. module: base_calendar
+#: help:calendar.event,edit_all:0
+#: help:calendar.todo,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
@@ -452,6 +461,11 @@ msgstr "Sön"
 msgid "Invite Type"
 msgstr ""
 
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr ""
+
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
@@ -500,8 +514,9 @@ msgid "Run"
 msgstr ""
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_calendar_alarm
-msgid "Event alarm information"
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
 msgstr ""
 
 #. module: base_calendar
@@ -518,10 +533,11 @@ msgid "Repeat Until"
 msgstr ""
 
 #. module: base_calendar
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "Seconds"
-msgstr "Sekunder"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -539,6 +555,11 @@ msgstr ""
 msgid "Caldav URL"
 msgstr ""
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr "Välj intervall att exludera"
+
 #. module: base_calendar
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
@@ -580,6 +601,11 @@ msgstr ""
 msgid "Participation required"
 msgstr ""
 
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr "_Avbryt"
+
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
@@ -600,7 +626,7 @@ msgid "Daily"
 msgstr "Dagligen"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:385
 #, python-format
 msgid "Can not Duplicate"
 msgstr "Kan inte duplicera"
@@ -704,6 +730,12 @@ msgstr "_Spara"
 msgid "Individual"
 msgstr "Individuell"
 
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
 msgid "Owner"
@@ -759,7 +791,8 @@ msgid "Group"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
+#: field:calendar.event,edit_all:0
+#: field:calendar.todo,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -781,7 +814,15 @@ msgid "Fri"
 msgstr "Fre"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Timmar"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1092
 #, python-format
 msgid "Count can not be Negative"
 msgstr ""
@@ -818,6 +859,11 @@ msgstr "Bilaga"
 msgid "Invitation From"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event.edit.all,alarm_id:0
@@ -851,6 +897,8 @@ msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
 msgstr "Repetera"
@@ -891,10 +939,8 @@ msgid "June"
 msgstr "Juni"
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
-#: view:calendar.event:0
-msgid "Event Date"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
 msgstr ""
 
 #. module: base_calendar
@@ -946,8 +992,6 @@ msgstr "Mån"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,count:0
-#: field:calendar.event,count:0
-#: field:calendar.todo,count:0
 msgid "Count"
 msgstr ""
 
@@ -1012,7 +1056,7 @@ msgid "Wednesday"
 msgstr "Onsdag"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/base_calendar.py:1090
 #, python-format
 msgid "Interval can not be Negative"
 msgstr ""
@@ -1032,9 +1076,9 @@ msgid "Active"
 msgstr "Aktiv"
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation"
-msgstr "Inbjudan"
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
@@ -1065,9 +1109,10 @@ msgid "Participation role for the calendar user"
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.attendee,ref:0
-msgid "Event Ref"
-msgstr ""
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr "Delegerad till"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
@@ -1079,6 +1124,11 @@ msgstr ""
 msgid "Search Events"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
@@ -1088,8 +1138,6 @@ msgstr ""
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
-#: help:calendar.event,active:0
-#: help:calendar.todo,active:0
 #: help:res.alarm,active:0
 msgid ""
 "If the active field is set to true, it will allow you to hide the event "
@@ -1139,6 +1187,12 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 #: field:base_calendar.invite.attendee,user_ids:0
@@ -1147,7 +1201,6 @@ msgstr ""
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
-#: view:calendar.event:0
 msgid "of"
 msgstr ""
 
@@ -1170,11 +1223,6 @@ msgstr ""
 msgid "Tuesday"
 msgstr ""
 
-#. module: base_calendar
-#: selection:calendar.alarm,action:0
-msgid "Procedure"
-msgstr ""
-
 #. module: base_calendar
 #: help:calendar.alarm,description:0
 msgid ""
@@ -1209,15 +1257,12 @@ msgid "Tentative"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-#: view:calendar.event:0
-#: field:calendar.event,user_id:0
-#: field:calendar.todo,user_id:0
-msgid "Responsible"
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
 msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
@@ -1236,12 +1281,6 @@ msgstr ""
 msgid "Thursday"
 msgstr ""
 
-#. module: base_calendar
-#: selection:calendar.event,rrule_type:0
-#: selection:calendar.todo,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
@@ -1275,8 +1314,9 @@ msgid "Month"
 msgstr ""
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
 msgstr ""
 
 #. module: base_calendar
@@ -1337,12 +1377,6 @@ msgstr ""
 msgid "ir.values"
 msgstr ""
 
-#. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
-msgstr ""
-
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Objects"
@@ -1362,13 +1396,8 @@ msgid "Sat"
 msgstr ""
 
 #. module: base_calendar
-#: model:ir.module.module,description:base_calendar.module_meta_information
-msgid ""
-"Full featured calendar system that supports:\n"
-"    - Calendar of events\n"
-"    - Alerts (create requests)\n"
-"    - Recurring events\n"
-"    - Invitations to people"
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
 #. module: base_calendar
@@ -1411,9 +1440,8 @@ msgid "Name"
 msgstr ""
 
 #. module: base_calendar
-#: field:calendar.event,exdate:0
-#: field:calendar.todo,exdate:0
-msgid "Exception Date/Times"
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
 msgstr ""
 
 #. module: base_calendar
@@ -1432,7 +1460,7 @@ msgid "Alarm"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
 #, python-format
 msgid "Please Apply Recurrency before applying Exception Rule."
 msgstr ""
@@ -1442,6 +1470,11 @@ msgstr ""
 msgid "Sent By User"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Repeat interval"
+msgstr ""
+
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
@@ -1449,6 +1482,11 @@ msgstr ""
 msgid "April"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr ""
+
 #. module: base_calendar
 #: field:base.calendar.set.exrule,week_list:0
 #: field:calendar.event,week_list:0
@@ -1569,10 +1607,8 @@ msgid "Duration"
 msgstr ""
 
 #. module: base_calendar
-#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
-msgid ""
-"Create specific calendar alarms that can be assigned to calendar events or "
-"meetings."
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
 msgstr ""
 
 #. module: base_calendar
@@ -1597,3 +1633,9 @@ msgstr ""
 #: selection:calendar.todo,byday:0
 msgid "Fifth"
 msgstr ""
+
+#~ msgid "Seconds"
+#~ msgstr "Sekunder"
+
+#~ msgid "Repeat every x"
+#~ msgstr "Repetera varje x"
diff --git a/addons/base_calendar/i18n/th.po b/addons/base_calendar/i18n/th.po
new file mode 100644
index 00000000000..dbf685f6ac3
--- /dev/null
+++ b/addons/base_calendar/i18n/th.po
@@ -0,0 +1,1635 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-05 17:59+0000\n"
+"Last-Translator: Rungsan Suyala <Unknown>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event starts"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Hourly"
+msgstr "รายชั่วโมง"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required to Join"
+msgstr "ต้องการให้เข้าร่วม"
+
+#. module: base_calendar
+#: help:calendar.event,exdate:0
+#: help:calendar.todo,exdate:0
+msgid ""
+"This property defines the list of date/time exceptions for a recurring "
+"calendar component."
+msgstr ""
+
+#. module: base_calendar
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event.edit.all,name:0
+msgid "Title"
+msgstr "เรื่อง"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Monthly"
+msgstr "รายเดือน"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invited User"
+msgstr "ผู้ที่ได้รับเชิญ"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr "การเชื้อเชิญ"
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
+msgstr "ปรับเวลาการประชุมใหม่"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
+#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
+msgid "Alarms"
+msgstr "การแจ้งเตือน"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Sunday"
+msgstr "วันอาทิตย์"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,role:0
+msgid "Role"
+msgstr "บทบาท"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation details"
+msgstr "รายละเอียดในการเชื้อเชิญ"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fourth"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,show_as:0
+#: field:calendar.todo,show_as:0
+msgid "Show as"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,day:0
+#: selection:base.calendar.set.exrule,select1:0
+#: field:calendar.event,day:0
+#: selection:calendar.event,select1:0
+#: field:calendar.todo,day:0
+#: selection:calendar.todo,select1:0
+msgid "Date of month"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Public"
+msgstr "สาธารณะ"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid " "
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "March"
+msgstr "มีนาคม"
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
+#, python-format
+msgid "Warning !"
+msgstr "ระวัง!"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Friday"
+msgstr "วันศุกร์"
+
+#. module: base_calendar
+#: field:calendar.event,allday:0
+#: field:calendar.todo,allday:0
+msgid "All Day"
+msgstr "ทั้งวัน"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,select1:0
+#: field:calendar.event,select1:0
+#: field:calendar.todo,select1:0
+msgid "Option"
+msgstr "ตัวเลือก"
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Free"
+msgstr "ฟรี"
+
+#. module: base_calendar
+#: help:calendar.attendee,rsvp:0
+msgid "Indicats whether the favor of a reply is requested"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,delegated_to:0
+msgid "The users that the original request was delegated to"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,we:0
+#: field:calendar.event,we:0
+#: field:calendar.todo,we:0
+msgid "Wed"
+msgstr "พุธ"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Show time as"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,tu:0
+#: field:calendar.event,tu:0
+#: field:calendar.todo,tu:0
+msgid "Tue"
+msgstr "อังคาร"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Yearly"
+msgstr "รายปี"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Last"
+msgstr "สุดท้าย"
+
+#. module: base_calendar
+#: help:calendar.attendee,state:0
+msgid "Status of the attendee's participation"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Room"
+msgstr "ห้อง"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Days"
+msgstr "วัน"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation Detail"
+msgstr "รายละเอียดการเชื้อเชิญ"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1354
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
+#, python-format
+msgid "Error!"
+msgstr "ผิดพลาด!"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Chair Person"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr "กระบวนการ"
+
+#. module: base_calendar
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Cancelled"
+msgstr "ยกเลิกแล้ว"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Minutes"
+msgstr "นาที"
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Display"
+msgstr "แสดง"
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "Edit all Occurrences"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation type"
+msgstr "รูปแบบการเชิญ"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Secondly"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Group By..."
+msgstr "จัดกลุ่มตาม"
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,email:0
+msgid "Provide external email address who will receive this invitation."
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,cutype:0
+msgid "Specify the type of Invitation"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Years"
+msgstr "ปี"
+
+#. module: base_calendar
+#: field:calendar.alarm,event_end_date:0
+#: field:calendar.attendee,event_end_date:0
+msgid "Event End Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Optional Participation"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,date_deadline:0
+#: field:calendar.todo,date_deadline:0
+msgid "Deadline"
+msgstr "เส้นตาย"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1092
+#, python-format
+msgid "Warning!"
+msgstr "คำเตือน!"
+
+#. module: base_calendar
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.module.module,shortdesc:base_calendar.module_meta_information
+msgid "Basic Calendar Functionality"
+msgstr "ฟังก์ชั่นปฏิธินเบื้องต้น"
+
+#. module: base_calendar
+#: field:calendar.event,organizer:0
+#: field:calendar.event,organizer_id:0
+#: field:calendar.todo,organizer:0
+#: field:calendar.todo,organizer_id:0
+msgid "Organizer"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: model:res.request.link,name:base_calendar.request_link_meeting
+msgid "Event"
+msgstr "เหตุการณ์"
+
+#. module: base_calendar
+#: help:calendar.event,edit_all:0
+#: help:calendar.todo,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "Before"
+msgstr "ก่อน"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Confirmed"
+msgstr "ยืนยันแล้ว"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all
+msgid "Edit all events"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,attendee_ids:0
+#: field:calendar.event,attendee_ids:0
+#: field:calendar.todo,attendee_ids:0
+msgid "Attendees"
+msgstr "ผู้เข้าร่วม"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Confirm"
+msgstr "ยืนยัน"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_todo
+msgid "Calendar Task"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,su:0
+#: field:calendar.event,su:0
+#: field:calendar.todo,su:0
+msgid "Sun"
+msgstr "อาทิตย์"
+
+#. module: base_calendar
+#: field:calendar.attendee,cutype:0
+msgid "Invite Type"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr ""
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder details"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,parent_ids:0
+msgid "Delegrated From"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,select1:0
+#: selection:calendar.event,select1:0
+#: selection:calendar.todo,select1:0
+msgid "Day of month"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,location:0
+#: field:calendar.event.edit.all,location:0
+#: field:calendar.todo,location:0
+msgid "Location"
+msgstr "สถานที่"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,send_mail:0
+msgid "Send mail?"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,email:0
+#: selection:calendar.alarm,action:0
+#: field:calendar.attendee,email:0
+msgid "Email"
+msgstr "อีเมล์"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Event Detail"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Run"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Confidential"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,end_date:0
+#: field:calendar.event,end_date:0
+#: field:calendar.todo,end_date:0
+msgid "Repeat Until"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Visibility"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,rsvp:0
+msgid "Required Reply?"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,base_calendar_url:0
+#: field:calendar.todo,base_calendar_url:0
+msgid "Caldav URL"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_uid:0
+#: field:calendar.todo,recurrent_uid:0
+msgid "Recurrent ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "July"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Accepted"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,th:0
+#: field:calendar.event,th:0
+#: field:calendar.todo,th:0
+msgid "Thu"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,child_ids:0
+msgid "Delegrated To"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required Reply"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Participation required"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,create_date:0
+#: field:calendar.todo,create_date:0
+msgid "Created"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Private"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Daily"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:385
+#, python-format
+msgid "Can not Duplicate"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,class:0
+#: field:calendar.todo,class:0
+msgid "Mark as"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_address_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,rrule_type:0
+#: help:calendar.todo,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Delegate"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,partner_id:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Partner Contacts"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Ok"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "First"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Privacy"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,vtimezone:0
+#: field:calendar.todo,vtimezone:0
+msgid "Timezone"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Subject"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "September"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "December"
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,send_mail:0
+msgid "Check this if you want to send an Email to Invited Person"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Availability"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "_Save"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Individual"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Delegation Info"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date:0
+msgid "Start Date"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,cn:0
+msgid "Common name"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Declined"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "My Role"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "My Events"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Decline"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Weeks"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Group"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,edit_all:0
+#: field:calendar.todo,edit_all:0
+msgid "Edit All"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,contact_ids:0
+msgid "Contacts"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_alarm
+msgid "Basic Alarm Information"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,fr:0
+#: field:calendar.event,fr:0
+#: field:calendar.todo,fr:0
+msgid "Fri"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1092
+#, python-format
+msgid "Count can not be Negative"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,member:0
+msgid "Member"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,location:0
+#: help:calendar.todo,location:0
+msgid "Location of Event"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,rrule:0
+#: field:calendar.todo,rrule:0
+msgid "Recurrent Rule"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,attach:0
+msgid "Attachment"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation From"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of recurrency"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,alarm_id:0
+msgid "Reminder"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
+#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
+msgid "Set Exrule"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: model:ir.actions.act_window,name:base_calendar.action_view_event
+#: model:ir.ui.menu,name:base_calendar.menu_events
+msgid "Events"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
+#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee
+msgid "Invite Attendees"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,email:0
+msgid "Email of Invited Person"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
+#: field:res.alarm,repeat:0
+msgid "Repeat"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,dir:0
+msgid ""
+"Reference to the URIthat points to the directory information corresponding "
+"to the attendee."
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "August"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Monday"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Third"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "June"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: view:calendar.event:0
+msgid "The"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_from:0
+msgid "Delegated From"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,date:0
+msgid "Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "November"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,member:0
+msgid "Indicate the groups that the attendee belongs to"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Data"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,mo:0
+#: field:calendar.event,mo:0
+#: field:calendar.todo,mo:0
+msgid "Mon"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,count:0
+msgid "Count"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "No Repeat"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "October"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Uncertain"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,language:0
+msgid "Language"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_occurs:0
+#: field:res.alarm,trigger_occurs:0
+msgid "Triggers"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "January"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_related:0
+#: field:res.alarm,trigger_related:0
+msgid "Related to"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,interval:0
+#: field:calendar.alarm,trigger_interval:0
+#: field:calendar.event,interval:0
+#: field:calendar.todo,interval:0
+#: field:res.alarm,trigger_interval:0
+msgid "Interval"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Wednesday"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1090
+#, python-format
+msgid "Interval can not be Negative"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,name:0
+#: view:calendar.event:0
+msgid "Summary"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,active:0
+#: field:calendar.event,active:0
+#: field:calendar.todo,active:0
+#: field:res.alarm,active:0
+msgid "Active"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,action:0
+msgid "Action"
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,type:0
+msgid "Select whom you want to Invite"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,duration:0
+#: help:res.alarm,duration:0
+msgid ""
+"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
+"other"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event_edit_all
+msgid "Calendar Edit all event"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,role:0
+msgid "Participation role for the calendar user"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,action:0
+msgid "Defines the action to be invoked when an alarm is triggered"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Search Events"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Weekly"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,active:0
+#: help:res.alarm,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the event "
+"alarm information without removing it."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_id:0
+#: field:calendar.todo,recurrent_id:0
+msgid "Recurrent ID date"
+msgstr ""
+
+#. module: base_calendar
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,state:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,state:0
+#: view:calendar.event:0
+#: field:calendar.event,state:0
+#: field:calendar.todo,state:0
+msgid "State"
+msgstr ""
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder Details"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "To Review"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,freq:0
+#: field:calendar.event,freq:0
+#: field:calendar.todo,freq:0
+msgid "Frequency"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Done"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: field:base_calendar.invite.attendee,user_ids:0
+msgid "Users"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "of"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+#: view:calendar.event.edit.all:0
+msgid "Cancel"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Tuesday"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,description:0
+msgid ""
+"Provides a more complete                             description of the "
+"calendar component, than that                             provided by the "
+"\"SUMMARY\" property"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Busy"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event
+msgid "Calendar Event"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Tentative"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,rrule_type:0
+#: field:calendar.todo,rrule_type:0
+msgid "Recurrency"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
+#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
+msgid "Event Invitations"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Thursday"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,exrule:0
+#: field:calendar.todo,exrule:0
+msgid "Exception Rule"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,language:0
+msgid ""
+"To specify the language for text values in aproperty or property parameter."
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Details"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,exrule:0
+#: help:calendar.todo,exrule:0
+msgid ""
+"Defines a rule or repeating pattern of time to exclude from the recurring "
+"rule."
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,month_list:0
+#: field:calendar.event,month_list:0
+#: field:calendar.todo,month_list:0
+msgid "Month"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,rrule:0
+#: help:calendar.todo,rrule:0
+msgid ""
+"Defines a rule or repeating pattern for recurring events\n"
+"e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
+"      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,dir:0
+msgid "URI Reference"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,description:0
+#: view:calendar.event:0
+#: field:calendar.event,description:0
+#: field:calendar.event,name:0
+#: field:calendar.todo,description:0
+#: field:calendar.todo,name:0
+msgid "Description"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "May"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,type:0
+#: view:calendar.attendee:0
+msgid "Type"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Search Invitations"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "After"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Stop"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_values
+msgid "ir.values"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_model
+msgid "Objects"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Delegated"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,sa:0
+#: field:calendar.event,sa:0
+#: field:calendar.todo,sa:0
+msgid "Sat"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Minutely"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,sent_by:0
+msgid "Specify the user that is acting on behalf of the calendar user"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date_deadline:0
+msgid "End Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "February"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Months"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Resource"
+msgstr ""
+
+#. module: base_calendar
+#: field:res.alarm,name:0
+msgid "Name"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,name:0
+msgid ""
+"Contains the text to be                      used as the message subject for "
+"email                      or contains the text to be used for display"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,alarm_id:0
+#: field:calendar.event,base_calendar_alarm_id:0
+#: field:calendar.todo,alarm_id:0
+#: field:calendar.todo,base_calendar_alarm_id:0
+msgid "Alarm"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
+#, python-format
+msgid "Please Apply Recurrency before applying Exception Rule."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by_uid:0
+msgid "Sent By User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Repeat interval"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "April"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,week_list:0
+#: field:calendar.event,week_list:0
+#: field:calendar.todo,week_list:0
+msgid "Weekday"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,byday:0
+#: field:calendar.event,byday:0
+#: field:calendar.todo,byday:0
+msgid "By day"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Audio"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,id:0
+#: field:calendar.todo,id:0
+msgid "ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "For information Purpose"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Invite"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_attendee
+msgid "Attendee information"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,res_id:0
+msgid "Resource ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+msgid "Needs Action"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by:0
+msgid "Sent By"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,sequence:0
+#: field:calendar.todo,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,alarm_id:0
+#: help:calendar.todo,alarm_id:0
+msgid "Set an alarm at this time, before the event occurs"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Internal User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Accept"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Saturday"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation To"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Second"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,availability:0
+#: field:res.users,availability:0
+msgid "Free/Busy"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,duration:0
+#: field:calendar.alarm,trigger_duration:0
+#: field:calendar.event,duration:0
+#: field:calendar.todo,date:0
+#: field:calendar.todo,duration:0
+#: field:res.alarm,duration:0
+#: field:res.alarm,trigger_duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_date:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,attach:0
+msgid ""
+"* Points to a sound resource,                     which is rendered when the "
+"alarm is triggered for audio,\n"
+"                    * File which is intended to be sent as message "
+"attachments for email,\n"
+"                    * Points to a procedure resource, which is invoked when  "
+"                    the alarm is triggered for procedure."
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fifth"
+msgstr ""
diff --git a/addons/base_contact/i18n/ar.po b/addons/base_contact/i18n/ar.po
index eed836614e6..0bb08656f7e 100644
--- a/addons/base_contact/i18n/ar.po
+++ b/addons/base_contact/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/bg.po b/addons/base_contact/i18n/bg.po
index 77eef08c499..ebb7fe972d8 100644
--- a/addons/base_contact/i18n/bg.po
+++ b/addons/base_contact/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 00:57+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/bs.po b/addons/base_contact/i18n/bs.po
index 7d411761d32..62f70b05701 100644
--- a/addons/base_contact/i18n/bs.po
+++ b/addons/base_contact/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 17:43+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/ca.po b/addons/base_contact/i18n/ca.po
index 383b312640d..4b9feee9bfb 100644
--- a/addons/base_contact/i18n/ca.po
+++ b/addons/base_contact/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 00:58+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/cs.po b/addons/base_contact/i18n/cs.po
index a4ddcaa70de..b53580e87af 100644
--- a/addons/base_contact/i18n/cs.po
+++ b/addons/base_contact/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 00:58+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/de.po b/addons/base_contact/i18n/de.po
index 7fc2ba1024d..c9bc148e1d6 100644
--- a/addons/base_contact/i18n/de.po
+++ b/addons/base_contact/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 08:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 15:36+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -363,7 +363,7 @@ msgstr "E-Mail"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_base_contact_installer
 msgid "base.contact.installer"
-msgstr ""
+msgstr "base.contact.installer"
 
 #. module: base_contact
 #: view:res.partner.job:0
diff --git a/addons/base_contact/i18n/el.po b/addons/base_contact/i18n/el.po
index a010fc78741..64847687d76 100644
--- a/addons/base_contact/i18n/el.po
+++ b/addons/base_contact/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 09:18+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
diff --git a/addons/base_contact/i18n/es.po b/addons/base_contact/i18n/es.po
index 28e6b64c00b..db11bb79a7d 100644
--- a/addons/base_contact/i18n/es.po
+++ b/addons/base_contact/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-28 08:39+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/es_AR.po b/addons/base_contact/i18n/es_AR.po
index 072d61f9fad..77b4dce41c6 100644
--- a/addons/base_contact/i18n/es_AR.po
+++ b/addons/base_contact/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-28 14:17+0000\n"
 "Last-Translator: Carlos Sebastián Macri - Daycrom <cmacri@daycrom.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/es_EC.po b/addons/base_contact/i18n/es_EC.po
index a5ff26c86ef..d3e4e708789 100644
--- a/addons/base_contact/i18n/es_EC.po
+++ b/addons/base_contact/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-17 19:08+0000\n"
 "Last-Translator: Paco Molinero <paco@byasl.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/et.po b/addons/base_contact/i18n/et.po
index 117a41da4cd..66dc6bfe8a0 100644
--- a/addons/base_contact/i18n/et.po
+++ b/addons/base_contact/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 16:40+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/fi.po b/addons/base_contact/i18n/fi.po
index a2aeabf13cf..4163edb765f 100644
--- a/addons/base_contact/i18n/fi.po
+++ b/addons/base_contact/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 00:59+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/fr.po b/addons/base_contact/i18n/fr.po
index 6d280d2e696..7e01caea996 100644
--- a/addons/base_contact/i18n/fr.po
+++ b/addons/base_contact/i18n/fr.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-21 14:09+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 10:44+0000\n"
+"Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -156,6 +155,24 @@ msgid ""
 "an other object.\n"
 "    "
 msgstr ""
+"\n"
+"        Ce module vous permet de gérer entièrement vos contacts.\n"
+"\n"
+"    Il vous permet de définir\n"
+"        *des contacts non associés à un partenaire,\n"
+"        *des contacts travaillant à différentes adresses (par exemple, pour "
+"plusieurs partenaires),\n"
+"        *des contacts avec peut-être différents titres pour chaque adresse\n"
+"\n"
+"    Il ajoute aussi de nouveaux éléments de menu dans\n"
+"        Partenaires \\ Contacts\n"
+"        Partenaires \\ Titres\n"
+"\n"
+"    Faîtes attention car ce module convertit les adresses existantes en "
+"\"adresses + contacts\". Cela signifie que certains champs des adresses vont "
+"manquer (comme le nom de contact), car ils sont définis dans un autre "
+"objet.\n"
+"    "
 
 #. module: base_contact
 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
diff --git a/addons/base_contact/i18n/hr.po b/addons/base_contact/i18n/hr.po
index ec899d45cc3..b301c38162f 100644
--- a/addons/base_contact/i18n/hr.po
+++ b/addons/base_contact/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 01:01+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
diff --git a/addons/base_contact/i18n/hu.po b/addons/base_contact/i18n/hu.po
index 9cf725e3acb..a0b340fbebc 100644
--- a/addons/base_contact/i18n/hu.po
+++ b/addons/base_contact/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 12:09+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/id.po b/addons/base_contact/i18n/id.po
index 46f227a5837..85adfe2f787 100644
--- a/addons/base_contact/i18n/id.po
+++ b/addons/base_contact/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 13:45+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/it.po b/addons/base_contact/i18n/it.po
index b9f736f6a39..3c258bf521d 100644
--- a/addons/base_contact/i18n/it.po
+++ b/addons/base_contact/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 08:59+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/ko.po b/addons/base_contact/i18n/ko.po
index 1dbc83c3bdb..652801b4358 100644
--- a/addons/base_contact/i18n/ko.po
+++ b/addons/base_contact/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 01:28+0000\n"
 "Last-Translator: Bundo <bundo@bundo.biz>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/lt.po b/addons/base_contact/i18n/lt.po
index 45d0c6f9302..4ef40e8aefe 100644
--- a/addons/base_contact/i18n/lt.po
+++ b/addons/base_contact/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:09+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: lt\n"
 
diff --git a/addons/base_contact/i18n/lv.po b/addons/base_contact/i18n/lv.po
index a7fdca7bdae..2d3228000ce 100644
--- a/addons/base_contact/i18n/lv.po
+++ b/addons/base_contact/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 05:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/mn.po b/addons/base_contact/i18n/mn.po
index 5bf1e8f5f32..05cf24a6e70 100644
--- a/addons/base_contact/i18n/mn.po
+++ b/addons/base_contact/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-20 07:24+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/nl.po b/addons/base_contact/i18n/nl.po
index 429bd9b05f4..90c972f2bb4 100644
--- a/addons/base_contact/i18n/nl.po
+++ b/addons/base_contact/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-20 04:24+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-06 14:16+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -160,6 +160,25 @@ msgid ""
 "an other object.\n"
 "    "
 msgstr ""
+"\n"
+"        Met deze module kunt u al uw contactpersonen beheren.\n"
+"\n"
+"    U kunt definieren\n"
+"        *contactpersonen niet gerelateerd aan een relatie,\n"
+"        *contactpersonen die werken op meer adressen (mogelijk voor "
+"verschillende relaties),\n"
+"        *contactpersonen met mogelijk verschillende functies voor elk "
+"werkadres\n"
+"\n"
+"    Ook worden nieuwe menu items toegevoegd in\n"
+"        Relaties \\ Contactpersonen\n"
+"        Relaties \\ Functies\n"
+"\n"
+"    Let op dat deze module bestaande adressen omzet naar \"adressen + "
+"contactpersonen\". Dit betekent dat sommige velden van de adressen missen "
+"(zoals de contactpersoonnaam) omdat ze zijn gedefinieerd in een ander "
+"object.\n"
+"    "
 
 #. module: base_contact
 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
diff --git a/addons/base_contact/i18n/nl_BE.po b/addons/base_contact/i18n/nl_BE.po
index 5adce6a8576..88d7358f704 100644
--- a/addons/base_contact/i18n/nl_BE.po
+++ b/addons/base_contact/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-24 15:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/oc.po b/addons/base_contact/i18n/oc.po
index ba6372feab5..7e9544af178 100644
--- a/addons/base_contact/i18n/oc.po
+++ b/addons/base_contact/i18n/oc.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 01:33+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/pl.po b/addons/base_contact/i18n/pl.po
index 6cf0d487581..987c5eadf7f 100644
--- a/addons/base_contact/i18n/pl.po
+++ b/addons/base_contact/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-17 08:58+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/pt.po b/addons/base_contact/i18n/pt.po
index c040c06273b..e8af85959dc 100644
--- a/addons/base_contact/i18n/pt.po
+++ b/addons/base_contact/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-15 03:40+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/pt_BR.po b/addons/base_contact/i18n/pt_BR.po
index c681f1b2abd..99b8a2b55a4 100644
--- a/addons/base_contact/i18n/pt_BR.po
+++ b/addons/base_contact/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-20 19:04+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-06 00:09+0000\n"
+"Last-Translator: Emerson <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -155,6 +155,24 @@ msgid ""
 "an other object.\n"
 "    "
 msgstr ""
+"\n"
+"        Este módulo permite o gerenciamento completo dos contatos.\n"
+"\n"
+"    permite você definir\n"
+"        *contatos sem relação com parceiros,\n"
+"        *contatos operando em vários endereços (possivelmente em parceiros "
+"diferentes),\n"
+"        *contatos com possibilidade de diferentes funções para cada um dos "
+"endereços de trabalho\n"
+"\n"
+"    também adiciona novos itens de menus em\n"
+"        Parceiros \\ Contatos\n"
+"        Parceiros \\ Funções\n"
+"\n"
+"    Repare que este módulo converte os endereços existentes em \"endereço + "
+"contato\". Isto significa que alguns campos de endereço sairão (como o nome "
+"do contato), uma vez que se supõe que o nome está no outro objeto.\n"
+"    "
 
 #. module: base_contact
 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
diff --git a/addons/base_contact/i18n/ro.po b/addons/base_contact/i18n/ro.po
index c94f328a09b..72bbc5dc634 100644
--- a/addons/base_contact/i18n/ro.po
+++ b/addons/base_contact/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-23 09:01+0000\n"
 "Last-Translator: Syraxes <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/ru.po b/addons/base_contact/i18n/ru.po
index 234743e58b2..b7b61066654 100644
--- a/addons/base_contact/i18n/ru.po
+++ b/addons/base_contact/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2011-01-01 19:25+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-02 09:43+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/sk.po b/addons/base_contact/i18n/sk.po
index 3ee388edd64..20b18de2182 100644
--- a/addons/base_contact/i18n/sk.po
+++ b/addons/base_contact/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 01:38+0000\n"
 "Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/sl.po b/addons/base_contact/i18n/sl.po
index e2e77d5150d..76778bb04a3 100644
--- a/addons/base_contact/i18n/sl.po
+++ b/addons/base_contact/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-16 17:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/sq.po b/addons/base_contact/i18n/sq.po
index 5dcaee8d993..f309eea6ce9 100644
--- a/addons/base_contact/i18n/sq.po
+++ b/addons/base_contact/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-12-29 15:27+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/sr.po b/addons/base_contact/i18n/sr.po
index a2a96a0cec3..4a60729f86d 100644
--- a/addons/base_contact/i18n/sr.po
+++ b/addons/base_contact/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 14:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/sr@latin.po b/addons/base_contact/i18n/sr@latin.po
index ef7e4266911..479559f72ec 100644
--- a/addons/base_contact/i18n/sr@latin.po
+++ b/addons/base_contact/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 15:25+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/sv.po b/addons/base_contact/i18n/sv.po
index 33992385bac..26e2fbd1472 100644
--- a/addons/base_contact/i18n/sv.po
+++ b/addons/base_contact/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-12 09:27+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/tlh.po b/addons/base_contact/i18n/tlh.po
index dc6fa08bb9f..916313ee0e8 100644
--- a/addons/base_contact/i18n/tlh.po
+++ b/addons/base_contact/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/tr.po b/addons/base_contact/i18n/tr.po
index 22f4fe35a0f..9513d83d07f 100644
--- a/addons/base_contact/i18n/tr.po
+++ b/addons/base_contact/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:11+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/uk.po b/addons/base_contact/i18n/uk.po
index b2e82dc56e7..e232a999a4c 100644
--- a/addons/base_contact/i18n/uk.po
+++ b/addons/base_contact/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 13:55+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/vi.po b/addons/base_contact/i18n/vi.po
index c107618c451..b2392e7b7f1 100644
--- a/addons/base_contact/i18n/vi.po
+++ b/addons/base_contact/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-28 09:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/zh_CN.po b/addons/base_contact/i18n/zh_CN.po
index 8b9f32149b8..58b35e3fac5 100644
--- a/addons/base_contact/i18n/zh_CN.po
+++ b/addons/base_contact/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 15:05+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/zh_TW.po b/addons/base_contact/i18n/zh_TW.po
index 1b3e40b57b3..de76cb706dd 100644
--- a/addons/base_contact/i18n/zh_TW.po
+++ b/addons/base_contact/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 12:52+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_iban/i18n/ar.po b/addons/base_iban/i18n/ar.po
index 728ca911cd3..dab0f5c710f 100644
--- a/addons/base_iban/i18n/ar.po
+++ b/addons/base_iban/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -54,23 +54,13 @@ msgstr ""
 msgid "bic"
 msgstr ""
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -85,6 +75,16 @@ msgstr ""
 msgid "IBAN Account"
 msgstr ""
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/bg.po b/addons/base_iban/i18n/bg.po
index 4c4bd427796..6734ae57663 100644
--- a/addons/base_iban/i18n/bg.po
+++ b/addons/base_iban/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 01:48+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -54,23 +54,13 @@ msgstr "country_id"
 msgid "bic"
 msgstr "BIC"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "IBAN"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -85,6 +75,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "IBAN сметка"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/bs.po b/addons/base_iban/i18n/bs.po
index efe280c6daa..093e4803b2f 100644
--- a/addons/base_iban/i18n/bs.po
+++ b/addons/base_iban/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-17 08:58+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -54,23 +54,13 @@ msgstr "id_države"
 msgid "bic"
 msgstr "bic"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "iban"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -85,6 +75,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "IBAN Račun"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/ca.po b/addons/base_iban/i18n/ca.po
index 54857a449b9..d8190c361a4 100644
--- a/addons/base_iban/i18n/ca.po
+++ b/addons/base_iban/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 01:49+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -54,23 +54,13 @@ msgstr "País"
 msgid "bic"
 msgstr "BIC"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "IBAN"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -85,6 +75,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "Compte IBAN"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/cs.po b/addons/base_iban/i18n/cs.po
index 2a4b50b468f..3467a53d046 100644
--- a/addons/base_iban/i18n/cs.po
+++ b/addons/base_iban/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 01:50+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -54,23 +54,13 @@ msgstr "id_státu"
 msgid "bic"
 msgstr "bic"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "iban"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -85,6 +75,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "Účet IBAN"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/de.po b/addons/base_iban/i18n/de.po
index 79a6136da4e..60abf321b02 100644
--- a/addons/base_iban/i18n/de.po
+++ b/addons/base_iban/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 08:46+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 15:40+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -23,7 +23,7 @@ msgid "Create IBAN bank accounts"
 msgstr "Erstelle IBAN Bankkonten"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -57,29 +57,13 @@ msgstr "country_id"
 msgid "bic"
 msgstr "bic"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"Dieses Modul bietet die Grundlage für die Verwaltung von IBAN (International "
-"Bank Account Number) Bankkonten inklusive Überprüfung auf Richtigkeit der "
-"Daten.\n"
-"\n"
-"    "
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "iban"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -96,6 +80,21 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "IBAN Konto"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+"\n"
+"Dieses Modul installiert die Basis für IBAN (International Bank Account "
+"Number) Bankkonten und überprüft die Gültigkeit.\n"
+"\n"
+"    "
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
@@ -118,3 +117,17 @@ msgstr "acc_number"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module installs the base for IBAN (International Bank Account Number) "
+#~ "bank accounts and checks for its validity\n"
+#~ "\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Dieses Modul bietet die Grundlage für die Verwaltung von IBAN (International "
+#~ "Bank Account Number) Bankkonten inklusive Überprüfung auf Richtigkeit der "
+#~ "Daten.\n"
+#~ "\n"
+#~ "    "
diff --git a/addons/base_iban/i18n/el.po b/addons/base_iban/i18n/el.po
index 2af4f012de9..59f84e68f78 100644
--- a/addons/base_iban/i18n/el.po
+++ b/addons/base_iban/i18n/el.po
@@ -2,14 +2,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: \n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 10:18+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:23+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -21,7 +21,7 @@ msgid "Create IBAN bank accounts"
 msgstr "Δημιουργία λογαριασμών IBAN"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -54,28 +54,13 @@ msgstr "κωδικός_χώρας"
 msgid "bic"
 msgstr "bic"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"Αυτό το άρθρωμα κάνει εγκατάσταση την βάση για το IBAN (International Bank "
-"Account Number) λογαριασμού τράπεζας και ελέγχει για την ορθότητά του\n"
-"\n"
-"    "
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "iban"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -91,6 +76,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "Λογαριασμού IBAN"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
@@ -98,3 +93,16 @@ msgstr "acc_number"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Μη έγκυρη XML Προβολή Αρχιτεκτονικής!"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module installs the base for IBAN (International Bank Account Number) "
+#~ "bank accounts and checks for its validity\n"
+#~ "\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Αυτό το άρθρωμα κάνει εγκατάσταση την βάση για το IBAN (International Bank "
+#~ "Account Number) λογαριασμού τράπεζας και ελέγχει για την ορθότητά του\n"
+#~ "\n"
+#~ "    "
diff --git a/addons/base_iban/i18n/es.po b/addons/base_iban/i18n/es.po
index 05e4392c6dd..e03461f2d23 100644
--- a/addons/base_iban/i18n/es.po
+++ b/addons/base_iban/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 09:14+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -23,7 +23,7 @@ msgid "Create IBAN bank accounts"
 msgstr "Crear cuentas banco IBAN"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -57,28 +57,13 @@ msgstr "País"
 msgid "bic"
 msgstr "BIC"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"Este módulo instala la base para cuentas bancarias IBAN (International Bank "
-"Account Number) y comprueba su validez.\n"
-"\n"
-"    "
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "IBAN"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr "El IBAN no es válido, debería empezar con el código del país"
@@ -93,6 +78,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "Cuenta IBAN"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
@@ -118,3 +113,16 @@ msgstr "Número cuenta"
 
 #~ msgid "The BVR adherent number must be unique !"
 #~ msgstr "¡El número de adherente BVR debe ser único!"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module installs the base for IBAN (International Bank Account Number) "
+#~ "bank accounts and checks for its validity\n"
+#~ "\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Este módulo instala la base para cuentas bancarias IBAN (International Bank "
+#~ "Account Number) y comprueba su validez.\n"
+#~ "\n"
+#~ "    "
diff --git a/addons/base_iban/i18n/es_AR.po b/addons/base_iban/i18n/es_AR.po
index 6ee81dae84f..6f5968014fe 100644
--- a/addons/base_iban/i18n/es_AR.po
+++ b/addons/base_iban/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-14 18:22+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -54,23 +54,13 @@ msgstr "ID del país"
 msgid "bic"
 msgstr "BIC"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "IBAN"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -85,6 +75,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "Cuenta IBAN"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/es_EC.po b/addons/base_iban/i18n/es_EC.po
index 3d1c001a7a9..9ee926bbc9a 100644
--- a/addons/base_iban/i18n/es_EC.po
+++ b/addons/base_iban/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-17 19:08+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -54,23 +54,13 @@ msgstr "País"
 msgid "bic"
 msgstr "BIC"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "IBAN"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -85,6 +75,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "Cuenta IBAN"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/et.po b/addons/base_iban/i18n/et.po
index b8e74cbb389..77d0ad9a2ce 100644
--- a/addons/base_iban/i18n/et.po
+++ b/addons/base_iban/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-27 08:07+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr "Loo IBAN pangakontosid"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -55,23 +55,13 @@ msgstr "country_id"
 msgid "bic"
 msgstr "bic"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "iban"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr "IBAN on vigane. See peaks algama riigi koodiga"
@@ -86,6 +76,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "IBAN konto"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/eu.po b/addons/base_iban/i18n/eu.po
index f9f06e05a40..f2bdde6ca26 100644
--- a/addons/base_iban/i18n/eu.po
+++ b/addons/base_iban/i18n/eu.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-08 07:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -23,7 +23,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -55,23 +55,13 @@ msgstr "Herrialdea"
 msgid "bic"
 msgstr ""
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "IBAN"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -86,6 +76,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "IBAN Kontua"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/fi.po b/addons/base_iban/i18n/fi.po
index 8bba952c2fa..e651c0d341d 100644
--- a/addons/base_iban/i18n/fi.po
+++ b/addons/base_iban/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:36+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -23,7 +23,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -55,23 +55,13 @@ msgstr "country_id"
 msgid "bic"
 msgstr "bic"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "iban"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -86,6 +76,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "IBAN -tili"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/fr.po b/addons/base_iban/i18n/fr.po
index a26877644a4..a4d103b512d 100644
--- a/addons/base_iban/i18n/fr.po
+++ b/addons/base_iban/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-12 09:15+0000\n"
-"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 10:45+0000\n"
+"Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr "Création de comptes bancaires IBAN"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -56,23 +56,13 @@ msgstr "country_id"
 msgid "bic"
 msgstr "BIC"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "IBAN"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr "L'IBAN est incorrect : il devrait commencer par le code pays"
@@ -87,6 +77,21 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "No IBAN du compte"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+"\n"
+"Ce module installe la base pour les comptes bancaires IBAN (International "
+"Bank Account Number) et vérifie leur validité.\n"
+"\n"
+"    "
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/gl.po b/addons/base_iban/i18n/gl.po
index b09dfe727c4..c3fd6cf17ba 100644
--- a/addons/base_iban/i18n/gl.po
+++ b/addons/base_iban/i18n/gl.po
@@ -8,14 +8,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: base-iban-gl\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-08-14 09:01+0000\n"
 "Last-Translator: Frco. Javier Rial <Unknown>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -24,7 +24,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -56,23 +56,13 @@ msgstr "País"
 msgid "bic"
 msgstr "BIC"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "IBAN"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -87,6 +77,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "Conta IBAN"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/hr.po b/addons/base_iban/i18n/hr.po
index e2e36a72fe0..060e38d5fcd 100644
--- a/addons/base_iban/i18n/hr.po
+++ b/addons/base_iban/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:36+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
@@ -23,7 +23,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -55,23 +55,13 @@ msgstr "country_id"
 msgid "bic"
 msgstr "bic"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "iban"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -86,6 +76,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "IBAN konto"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/hu.po b/addons/base_iban/i18n/hu.po
index 728ca911cd3..dab0f5c710f 100644
--- a/addons/base_iban/i18n/hu.po
+++ b/addons/base_iban/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -54,23 +54,13 @@ msgstr ""
 msgid "bic"
 msgstr ""
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -85,6 +75,16 @@ msgstr ""
 msgid "IBAN Account"
 msgstr ""
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/id.po b/addons/base_iban/i18n/id.po
index 2d4c14f8422..f2016acb6dc 100644
--- a/addons/base_iban/i18n/id.po
+++ b/addons/base_iban/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 13:46+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -54,23 +54,13 @@ msgstr ""
 msgid "bic"
 msgstr ""
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -85,6 +75,16 @@ msgstr ""
 msgid "IBAN Account"
 msgstr ""
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/it.po b/addons/base_iban/i18n/it.po
index 415df8e98f5..344228cb72a 100644
--- a/addons/base_iban/i18n/it.po
+++ b/addons/base_iban/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2011-01-01 12:30+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 22:02+0000\n"
+"Last-Translator: lollo_Ge <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr "Crea account della banca IBAN"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -54,29 +54,13 @@ msgstr "country_id"
 msgid "bic"
 msgstr "bic"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"Questo moduli installa la gestione base per l'IBAN (International Bank "
-"Account Number) il valore del conto è controllato per verificarne la sua "
-"validità\n"
-"\n"
-"    "
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "IBAN"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr "L'IBAN non è valido, dovrebbe cominciare con il \"codice nazione\""
@@ -91,6 +75,21 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "Codice di conto IBAN"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+"\n"
+"Questo module installa le basi per la gestione ed i controlli della validità "
+"del codice IBAN (International Bank Account Number).\n"
+"\n"
+"    "
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
@@ -112,3 +111,17 @@ msgstr "acc_number"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "La dimensione del campo non può mai essere minore di 1!"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module installs the base for IBAN (International Bank Account Number) "
+#~ "bank accounts and checks for its validity\n"
+#~ "\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Questo moduli installa la gestione base per l'IBAN (International Bank "
+#~ "Account Number) il valore del conto è controllato per verificarne la sua "
+#~ "validità\n"
+#~ "\n"
+#~ "    "
diff --git a/addons/base_iban/i18n/ko.po b/addons/base_iban/i18n/ko.po
index c40390f60d7..81c219f0222 100644
--- a/addons/base_iban/i18n/ko.po
+++ b/addons/base_iban/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 12:59+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -23,7 +23,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -55,23 +55,13 @@ msgstr ""
 msgid "bic"
 msgstr ""
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -86,6 +76,16 @@ msgstr ""
 msgid "IBAN Account"
 msgstr ""
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/lt.po b/addons/base_iban/i18n/lt.po
index e1fc981fb48..41e5399733f 100644
--- a/addons/base_iban/i18n/lt.po
+++ b/addons/base_iban/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-11 14:05+0000\n"
 "Last-Translator: Donatas Stonys TeraxIT <donatelonow@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -54,23 +54,13 @@ msgstr "country_id"
 msgid "bic"
 msgstr "bic"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "iban"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -85,6 +75,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "IBAN sąskaita"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/lv.po b/addons/base_iban/i18n/lv.po
index 8ec9d3b36ef..ba9e424e72b 100644
--- a/addons/base_iban/i18n/lv.po
+++ b/addons/base_iban/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-19 13:26+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -23,7 +23,7 @@ msgid "Create IBAN bank accounts"
 msgstr "Izveidot IBAN banku kontus"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -55,23 +55,13 @@ msgstr "country_id"
 msgid "bic"
 msgstr "bic"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "iban"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr "IBAN nepareizs, tam jāsākās ar valsts kodu"
@@ -86,6 +76,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "IBAN Konts"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/mn.po b/addons/base_iban/i18n/mn.po
index c95125e8346..9c7d833082e 100644
--- a/addons/base_iban/i18n/mn.po
+++ b/addons/base_iban/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 14:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -23,7 +23,7 @@ msgid "Create IBAN bank accounts"
 msgstr "IBAN банкны данс үүсгэх"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -55,23 +55,13 @@ msgstr "country_id"
 msgid "bic"
 msgstr "bic"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "iban"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr "IBAN буруу байна. Улсын кодоор эхлэх ёстой."
@@ -86,6 +76,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "IBAN Данс"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/nl.po b/addons/base_iban/i18n/nl.po
index e7bfc7f54f1..ba7c153aace 100644
--- a/addons/base_iban/i18n/nl.po
+++ b/addons/base_iban/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-27 01:42+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-06 14:26+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr "Aanmaken IBAN bankrekeningen"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -55,23 +55,13 @@ msgstr "Landcode"
 msgid "bic"
 msgstr "BIC"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "IBAN"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr "Het IBAN is ongeldig, het moet beginnen met een landcode"
@@ -86,6 +76,21 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "IBAN-rekening"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+"\n"
+"Deze module installeert de basis voor IBAN (International Bank Account "
+"Number) bankrekeningen en controleert op hun geldigheid.\n"
+"\n"
+"    "
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/nl_BE.po b/addons/base_iban/i18n/nl_BE.po
index beb4e06f3ce..fb5c0905fb1 100644
--- a/addons/base_iban/i18n/nl_BE.po
+++ b/addons/base_iban/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-20 10:04+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -54,23 +54,13 @@ msgstr ""
 msgid "bic"
 msgstr ""
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -85,6 +75,16 @@ msgstr ""
 msgid "IBAN Account"
 msgstr ""
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/oc.po b/addons/base_iban/i18n/oc.po
index e54e0cf757e..5807e5c7e13 100644
--- a/addons/base_iban/i18n/oc.po
+++ b/addons/base_iban/i18n/oc.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:37+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -23,7 +23,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -55,23 +55,13 @@ msgstr "country_id"
 msgid "bic"
 msgstr "bic"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "iban"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -86,6 +76,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "N° IBAN del compte"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/pl.po b/addons/base_iban/i18n/pl.po
index 6d435752b97..7ba04d058d2 100644
--- a/addons/base_iban/i18n/pl.po
+++ b/addons/base_iban/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:37+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -54,23 +54,13 @@ msgstr ""
 msgid "bic"
 msgstr ""
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -85,6 +75,16 @@ msgstr ""
 msgid "IBAN Account"
 msgstr "Konto IBAN"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/pt.po b/addons/base_iban/i18n/pt.po
index 5870a4394e2..71f069fd27b 100644
--- a/addons/base_iban/i18n/pt.po
+++ b/addons/base_iban/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-15 01:41+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr "Criar contas bancárias com IBAN"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -55,23 +55,13 @@ msgstr "country_id"
 msgid "bic"
 msgstr "bic"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "iban"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr "O IBAN é inválido porque deve começar com o código do país"
@@ -86,6 +76,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "Conta IBAN"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/pt_BR.po b/addons/base_iban/i18n/pt_BR.po
index 4c0ab6aa964..356cb67f12d 100644
--- a/addons/base_iban/i18n/pt_BR.po
+++ b/addons/base_iban/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-25 16:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr "Criar contas bancárias IBAN"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -55,28 +55,13 @@ msgstr "country_id"
 msgid "bic"
 msgstr "Código SWIFT (bic)"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"Este módulo instala a base para contas IBAN (International Bank Account "
-"Number) contas bancárias e verifica sua validade\n"
-"\n"
-"    "
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "Banco Internacional"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr "O IBAN é inválido, pois deveria iniciar com um código de país"
@@ -91,6 +76,16 @@ msgstr "Banco Internacional"
 msgid "IBAN Account"
 msgstr "Conta no Banco Internacional"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
@@ -113,3 +108,16 @@ msgstr "numero_conta"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "O tamanho do campo nunca pode ser menor que 1 !"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module installs the base for IBAN (International Bank Account Number) "
+#~ "bank accounts and checks for its validity\n"
+#~ "\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Este módulo instala a base para contas IBAN (International Bank Account "
+#~ "Number) contas bancárias e verifica sua validade\n"
+#~ "\n"
+#~ "    "
diff --git a/addons/base_iban/i18n/ro.po b/addons/base_iban/i18n/ro.po
index 7012bbb81a3..bb9b53fae0f 100644
--- a/addons/base_iban/i18n/ro.po
+++ b/addons/base_iban/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-26 23:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr "Crearea de conturi bancare IBAN"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -56,23 +56,13 @@ msgstr "country_id"
 msgid "bic"
 msgstr "BIC"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "IBAN"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr "IBAN-ul este invalid. Ar fi trebuit să înceapă cu codul țării."
@@ -87,6 +77,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "IBAN cont"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/ru.po b/addons/base_iban/i18n/ru.po
index f4f98729a8a..67ad28ac531 100644
--- a/addons/base_iban/i18n/ru.po
+++ b/addons/base_iban/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-27 11:13+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -54,23 +54,13 @@ msgstr "Интендификатор страны"
 msgid "bic"
 msgstr ""
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -85,6 +75,16 @@ msgstr ""
 msgid "IBAN Account"
 msgstr "IBAN Аккаунт"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/sk.po b/addons/base_iban/i18n/sk.po
index 173febb354b..2a0d0848dbe 100644
--- a/addons/base_iban/i18n/sk.po
+++ b/addons/base_iban/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-01 08:26+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -23,7 +23,7 @@ msgid "Create IBAN bank accounts"
 msgstr "Vytvoriť IBAN bankových účtov"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -55,23 +55,13 @@ msgstr "country_id"
 msgid "bic"
 msgstr "bic"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "iban"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr "IBAN je neplatný, mal by začať s kódom krajiny"
@@ -86,6 +76,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "IBAN účet"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/sl.po b/addons/base_iban/i18n/sl.po
index fa7d08eab06..3d50f1e69a5 100644
--- a/addons/base_iban/i18n/sl.po
+++ b/addons/base_iban/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-26 08:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr "Kreiranje bančnih računov IBAN"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -54,28 +54,13 @@ msgstr "oznaka_države"
 msgid "bic"
 msgstr "koda banke (bic)"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-"\n"
-"Ta modul namesti osnovo za delo z bančnimi računi oblike IBAN (International "
-"Bank Account Number) in preverja njihovo pravilnost\n"
-"\n"
-"    "
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "številka računa (iban)"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr "Napačen IBAN. Začeti se mora z oznako države"
@@ -90,6 +75,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "račun IBAN"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
@@ -97,3 +92,16 @@ msgstr "številka računa"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Neveljaven XML za arhitekturo pogleda."
+
+#~ msgid ""
+#~ "\n"
+#~ "This module installs the base for IBAN (International Bank Account Number) "
+#~ "bank accounts and checks for its validity\n"
+#~ "\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Ta modul namesti osnovo za delo z bančnimi računi oblike IBAN (International "
+#~ "Bank Account Number) in preverja njihovo pravilnost\n"
+#~ "\n"
+#~ "    "
diff --git a/addons/base_iban/i18n/sq.po b/addons/base_iban/i18n/sq.po
index f2d94ef47cd..b3d3143c1bb 100644
--- a/addons/base_iban/i18n/sq.po
+++ b/addons/base_iban/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-12-29 15:28+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -23,7 +23,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -55,23 +55,13 @@ msgstr ""
 msgid "bic"
 msgstr ""
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -86,6 +76,16 @@ msgstr ""
 msgid "IBAN Account"
 msgstr ""
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/sr.po b/addons/base_iban/i18n/sr.po
index fded47834ff..ed5e252ed66 100644
--- a/addons/base_iban/i18n/sr.po
+++ b/addons/base_iban/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 14:03+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -23,7 +23,7 @@ msgid "Create IBAN bank accounts"
 msgstr "Kreiraj IBAN nalog banke"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -55,23 +55,13 @@ msgstr "country_id"
 msgid "bic"
 msgstr "bic"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "iban"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr "IBAN je neispravan, trebalo bi da pocinje sa kodom zemlje"
@@ -86,6 +76,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "IBAN konto"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/sr@latin.po b/addons/base_iban/i18n/sr@latin.po
index 06a003b8a8f..274778be260 100644
--- a/addons/base_iban/i18n/sr@latin.po
+++ b/addons/base_iban/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 15:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -23,7 +23,7 @@ msgid "Create IBAN bank accounts"
 msgstr "Kreiraj IBAN nalog banke"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -55,23 +55,13 @@ msgstr "country_id"
 msgid "bic"
 msgstr "bic"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "iban"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr "IBAN je neispravan, trebalo bi da pocinje sa kodom zemlje"
@@ -86,6 +76,16 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "IBAN konto"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/sv.po b/addons/base_iban/i18n/sv.po
index 794b82a167c..17bd4213a27 100644
--- a/addons/base_iban/i18n/sv.po
+++ b/addons/base_iban/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-11 23:55+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 00:47+0000\n"
+"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr "Skapa IBAN bankkonto"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -56,23 +56,13 @@ msgstr "country_id"
 msgid "bic"
 msgstr "bic"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "iban"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr "IBAN-kontot är inte godkänt, det ska börja med en landskod"
@@ -87,6 +77,21 @@ msgstr "IBAN"
 msgid "IBAN Account"
 msgstr "IBAN konto"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+"\n"
+"Denna modul installerar basen för IBAN (International Bank Account Number) "
+"bankkonton och och kontrollerar dess giltighet.\n"
+"\n"
+"    "
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/tlh.po b/addons/base_iban/i18n/tlh.po
index bb513503a7d..b8257de35fa 100644
--- a/addons/base_iban/i18n/tlh.po
+++ b/addons/base_iban/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -54,23 +54,13 @@ msgstr ""
 msgid "bic"
 msgstr ""
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -85,6 +75,16 @@ msgstr ""
 msgid "IBAN Account"
 msgstr ""
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/tr.po b/addons/base_iban/i18n/tr.po
index a30dc284fc8..779fc112cf0 100644
--- a/addons/base_iban/i18n/tr.po
+++ b/addons/base_iban/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:08+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -54,23 +54,13 @@ msgstr ""
 msgid "bic"
 msgstr ""
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -85,6 +75,16 @@ msgstr ""
 msgid "IBAN Account"
 msgstr ""
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/uk.po b/addons/base_iban/i18n/uk.po
index 4a3c1150546..da6433be621 100644
--- a/addons/base_iban/i18n/uk.po
+++ b/addons/base_iban/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 12:51+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -54,23 +54,13 @@ msgstr ""
 msgid "bic"
 msgstr ""
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -85,6 +75,16 @@ msgstr ""
 msgid "IBAN Account"
 msgstr ""
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/vi.po b/addons/base_iban/i18n/vi.po
index 0d29fe0f775..6cd510a3d74 100644
--- a/addons/base_iban/i18n/vi.po
+++ b/addons/base_iban/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:38+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -23,7 +23,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -55,23 +55,13 @@ msgstr ""
 msgid "bic"
 msgstr ""
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -86,6 +76,16 @@ msgstr ""
 msgid "IBAN Account"
 msgstr ""
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/zh_CN.po b/addons/base_iban/i18n/zh_CN.po
index 1824703c4f6..62d52a594b2 100644
--- a/addons/base_iban/i18n/zh_CN.po
+++ b/addons/base_iban/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:38+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -54,23 +54,13 @@ msgstr "country_id"
 msgid "bic"
 msgstr "银行识别码(BIC)"
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr "国际银行帐号(IBAN)"
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -85,6 +75,16 @@ msgstr "国际银行帐号(IBAN)"
 msgid "IBAN Account"
 msgstr "IBAN帐号"
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_iban/i18n/zh_TW.po b/addons/base_iban/i18n/zh_TW.po
index ffa5046e8de..1567e2d3d15 100644
--- a/addons/base_iban/i18n/zh_TW.po
+++ b/addons/base_iban/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 12:44+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -22,7 +22,7 @@ msgid "Create IBAN bank accounts"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:120
 #, python-format
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
@@ -54,23 +54,13 @@ msgstr ""
 msgid "bic"
 msgstr ""
 
-#. module: base_iban
-#: model:ir.module.module,description:base_iban.module_meta_information
-msgid ""
-"\n"
-"This module installs the base for IBAN (International Bank Account Number) "
-"bank accounts and checks for its validity\n"
-"\n"
-"    "
-msgstr ""
-
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
 msgstr ""
 
 #. module: base_iban
-#: code:addons/base_iban/base_iban.py:0
+#: code:addons/base_iban/base_iban.py:121
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
 msgstr ""
@@ -85,6 +75,16 @@ msgstr ""
 msgid "IBAN Account"
 msgstr ""
 
+#. module: base_iban
+#: model:ir.module.module,description:base_iban.module_meta_information
+msgid ""
+"\n"
+"This module installs the base for IBAN (International Bank Account Number) "
+"bank accounts and checks for its validity.\n"
+"\n"
+"    "
+msgstr ""
+
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
diff --git a/addons/base_module_quality/i18n/ab.po b/addons/base_module_quality/i18n/ab.po
index 68f43fb2553..637f5138b3f 100644
--- a/addons/base_module_quality/i18n/ab.po
+++ b/addons/base_module_quality/i18n/ab.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:39+0000\n"
 "Last-Translator: mra (Open ERP) <mra@tinyerp.com>\n"
 "Language-Team: Abkhazian <ab@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -50,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -61,42 +62,46 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -104,13 +109,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -123,19 +128,19 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -146,38 +151,38 @@ msgid "Save Report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -188,7 +193,7 @@ msgid "State"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -199,7 +204,7 @@ msgid "Ponderation"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -212,25 +217,25 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -246,7 +251,7 @@ msgid "Save report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -254,7 +259,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -265,14 +270,14 @@ msgid "Standard entries"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -295,7 +300,7 @@ msgid "Note"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -305,13 +310,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -323,7 +328,7 @@ msgid "Tests"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -333,13 +338,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -347,50 +352,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -401,13 +409,13 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -415,7 +423,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -424,13 +432,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -446,7 +454,7 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -459,14 +467,14 @@ msgid "Final Score (%)"
 msgstr "Final Score (%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -477,13 +485,13 @@ msgid "Rated Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -493,7 +501,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -507,43 +515,43 @@ msgid "Details"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -584,8 +592,8 @@ msgid "Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -601,25 +609,25 @@ msgid "Save report as .html format"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -627,20 +635,20 @@ msgid "Summary"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -651,7 +659,7 @@ msgid "Quality"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/ar.po b/addons/base_module_quality/i18n/ar.po
index 5d191f5abe0..7338fe1857a 100644
--- a/addons/base_module_quality/i18n/ar.po
+++ b/addons/base_module_quality/i18n/ar.po
@@ -6,31 +6,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:39+0000\n"
 "Last-Translator: mra (Open ERP) <mra@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -41,7 +42,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -49,7 +50,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -60,42 +61,46 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -103,13 +108,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -122,19 +127,19 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -145,38 +150,38 @@ msgid "Save Report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -187,7 +192,7 @@ msgid "State"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -198,7 +203,7 @@ msgid "Ponderation"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -211,25 +216,25 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -245,7 +250,7 @@ msgid "Save report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -253,7 +258,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -264,14 +269,14 @@ msgid "Standard entries"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -294,7 +299,7 @@ msgid "Note"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -304,13 +309,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -322,7 +327,7 @@ msgid "Tests"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -332,13 +337,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -346,50 +351,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -400,13 +408,13 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -414,7 +422,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -423,13 +431,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -445,7 +453,7 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -458,14 +466,14 @@ msgid "Final Score (%)"
 msgstr "النتيجة النهائية"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -476,13 +484,13 @@ msgid "Rated Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -492,7 +500,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -506,43 +514,43 @@ msgid "Details"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -583,8 +591,8 @@ msgid "Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -600,25 +608,25 @@ msgid "Save report as .html format"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -626,20 +634,20 @@ msgid "Summary"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -650,7 +658,7 @@ msgid "Quality"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/bg.po b/addons/base_module_quality/i18n/bg.po
index d29d97b999c..3ac5397fece 100644
--- a/addons/base_module_quality/i18n/bg.po
+++ b/addons/base_module_quality/i18n/bg.po
@@ -6,31 +6,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-16 14:34+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -41,7 +42,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -49,7 +50,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -60,42 +61,46 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -103,13 +108,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -122,19 +127,19 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -145,38 +150,38 @@ msgid "Save Report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -187,7 +192,7 @@ msgid "State"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -198,7 +203,7 @@ msgid "Ponderation"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -211,25 +216,25 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -245,7 +250,7 @@ msgid "Save report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -253,7 +258,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -264,14 +269,14 @@ msgid "Standard entries"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -294,7 +299,7 @@ msgid "Note"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -304,13 +309,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -322,7 +327,7 @@ msgid "Tests"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -332,13 +337,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -346,50 +351,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -400,13 +408,13 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -414,7 +422,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -423,13 +431,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -445,7 +453,7 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -458,14 +466,14 @@ msgid "Final Score (%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -476,13 +484,13 @@ msgid "Rated Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -492,7 +500,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -506,43 +514,43 @@ msgid "Details"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -583,8 +591,8 @@ msgid "Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -600,25 +608,25 @@ msgid "Save report as .html format"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -626,20 +634,20 @@ msgid "Summary"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -650,7 +658,7 @@ msgid "Quality"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/bs.po b/addons/base_module_quality/i18n/bs.po
index afad470521d..51698600bc5 100644
--- a/addons/base_module_quality/i18n/bs.po
+++ b/addons/base_module_quality/i18n/bs.po
@@ -6,31 +6,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 09:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -41,7 +42,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -49,7 +50,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -60,42 +61,46 @@ msgid "Skipped"
 msgstr "Preskočeno"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -103,13 +108,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -124,19 +129,19 @@ msgstr ""
 "može provesti nad neinstaliranim modulom."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -147,38 +152,38 @@ msgid "Save Report"
 msgstr "Spremi Izvještaj"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr "Provjera kvalitete"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -189,7 +194,7 @@ msgid "State"
 msgstr "Status"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -200,7 +205,7 @@ msgid "Ponderation"
 msgstr "Ponderacija"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -215,25 +220,25 @@ msgstr ""
 "\"težinu\" u izračunu konačne procjene."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -249,7 +254,7 @@ msgid "Save report"
 msgstr "Spremi Izvještaj"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -257,7 +262,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -268,14 +273,14 @@ msgid "Standard entries"
 msgstr "Standardne stavke"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -298,7 +303,7 @@ msgid "Note"
 msgstr "Bilješka"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -308,13 +313,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -326,7 +331,7 @@ msgid "Tests"
 msgstr "Testovi"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -336,13 +341,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -350,50 +355,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -404,13 +412,13 @@ msgid "Report Save"
 msgstr "Spremi Izvještaj"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -418,7 +426,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -427,13 +435,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -449,7 +457,7 @@ msgid "Cancel"
 msgstr "Poništi"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -462,14 +470,14 @@ msgid "Final Score (%)"
 msgstr "Konačni Rezultat (%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -480,13 +488,13 @@ msgid "Rated Module"
 msgstr "Ocijenjen modul"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -496,7 +504,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -510,43 +518,43 @@ msgid "Details"
 msgstr "Detalji"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -587,8 +595,8 @@ msgid "Name"
 msgstr "Naziv"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -604,25 +612,25 @@ msgid "Save report as .html format"
 msgstr "Spremi izvještaj u .html formatu"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -630,20 +638,20 @@ msgid "Summary"
 msgstr "Sažetak"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -654,7 +662,7 @@ msgid "Quality"
 msgstr "Kvaliteta"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/ca.po b/addons/base_module_quality/i18n/ca.po
index ffea2bbc84a..1f21f951e41 100644
--- a/addons/base_module_quality/i18n/ca.po
+++ b/addons/base_module_quality/i18n/ca.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 09:27+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -50,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -61,42 +62,46 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -104,13 +109,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -123,19 +128,19 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -146,38 +151,38 @@ msgid "Save Report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -188,7 +193,7 @@ msgid "State"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -199,7 +204,7 @@ msgid "Ponderation"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -212,25 +217,25 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -246,7 +251,7 @@ msgid "Save report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -254,7 +259,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -265,14 +270,14 @@ msgid "Standard entries"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -295,7 +300,7 @@ msgid "Note"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -305,13 +310,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -323,7 +328,7 @@ msgid "Tests"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -333,13 +338,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -347,50 +352,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -401,13 +409,13 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -415,7 +423,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -424,13 +432,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -446,7 +454,7 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -459,14 +467,14 @@ msgid "Final Score (%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -477,13 +485,13 @@ msgid "Rated Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -493,7 +501,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -507,43 +515,43 @@ msgid "Details"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -584,8 +592,8 @@ msgid "Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -601,25 +609,25 @@ msgid "Save report as .html format"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -627,20 +635,20 @@ msgid "Summary"
 msgstr "Resum"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -651,7 +659,7 @@ msgid "Quality"
 msgstr "Qualitat"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/cs.po b/addons/base_module_quality/i18n/cs.po
index a2df34a8b7f..a0676dc3b4c 100644
--- a/addons/base_module_quality/i18n/cs.po
+++ b/addons/base_module_quality/i18n/cs.po
@@ -6,31 +6,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-16 11:34+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -41,7 +42,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -49,7 +50,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -60,42 +61,46 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -103,13 +108,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -122,19 +127,19 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -145,38 +150,38 @@ msgid "Save Report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -187,7 +192,7 @@ msgid "State"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -198,7 +203,7 @@ msgid "Ponderation"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -211,25 +216,25 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -245,7 +250,7 @@ msgid "Save report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -253,7 +258,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -264,14 +269,14 @@ msgid "Standard entries"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -294,7 +299,7 @@ msgid "Note"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -304,13 +309,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -322,7 +327,7 @@ msgid "Tests"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -332,13 +337,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -346,50 +351,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -400,13 +408,13 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -414,7 +422,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -423,13 +431,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -445,7 +453,7 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -458,14 +466,14 @@ msgid "Final Score (%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -476,13 +484,13 @@ msgid "Rated Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -492,7 +500,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -506,43 +514,43 @@ msgid "Details"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -583,8 +591,8 @@ msgid "Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -600,25 +608,25 @@ msgid "Save report as .html format"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -626,20 +634,20 @@ msgid "Summary"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -650,7 +658,7 @@ msgid "Quality"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/de.po b/addons/base_module_quality/i18n/de.po
index a4aa9d19ae5..56c32326bb9 100644
--- a/addons/base_module_quality/i18n/de.po
+++ b/addons/base_module_quality/i18n/de.po
@@ -7,32 +7,33 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-31 10:20+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 15:38+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr "Vorschlag"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr "Fehler Bericht"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr "Test Methodik"
@@ -43,7 +44,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr "Base module quality - Prüfen Sie die technische Qualität von Modulen"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -54,7 +55,7 @@ msgstr ""
 "Abhängigkeiten\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr "0(n) oder schlechter"
@@ -65,42 +66,46 @@ msgid "Skipped"
 msgstr "Übersprungen"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr "Modul hat keine definierten Objekte"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr "Performancetest"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr "Das Modul beinhaltet keine __openerp__.py Datei"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr "Objekt Bezeichnung"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr "OK"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -110,13 +115,13 @@ msgstr ""
 "eingehalten wird."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr "Kein Report zum Speichern!"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr "Module Abhängigkeiten in %"
@@ -131,19 +136,19 @@ msgstr ""
 "Test auch für nicht installierte Module durchgeführt werden kann."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr "Resultat (/10)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr "Terp Test"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr "Objekt Test"
@@ -154,38 +159,38 @@ msgid "Save Report"
 msgstr "Bericht speichern"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr "Qulaitätsprüfung"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr "Nicht Effizient"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr "Warnung"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr "Test Funktionen"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr "Abfrage Komplexität"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr "Ergebnis pep8_test in %"
@@ -196,7 +201,7 @@ msgid "State"
 msgstr "Status"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr "Modul hat keine 'unit_test/test.py' Datei"
@@ -207,7 +212,7 @@ msgid "Ponderation"
 msgstr "Gewichtung"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr "Resultat zur Sicherheit in %"
@@ -222,25 +227,25 @@ msgstr ""
 "Gewichtung in Gesamtergebnis"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr "Nicht ausreichend Testdaten"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr "Ergebnis (/1)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr "N (Anzahl Datensätze)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr "Keine Daten"
@@ -256,7 +261,7 @@ msgid "Save report"
 msgstr "Speichere Bericht"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -267,7 +272,7 @@ msgstr ""
 "der xml Dateien für die Workflows geprüft"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr "Ergebnis in %"
@@ -278,14 +283,14 @@ msgid "Standard entries"
 msgstr "Standard Buchung"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr "Keine Python Datei gefunden"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -308,7 +313,7 @@ msgid "Note"
 msgstr "Anmerkung"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -318,13 +323,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr "__openerp__.py Datei"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr "Status"
@@ -336,7 +341,7 @@ msgid "Tests"
 msgstr "Tests"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -350,13 +355,13 @@ msgstr ""
 "\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr "Unmöglich ein Ergebnis auszugeben. Prüfen Sie die Details"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -366,50 +371,53 @@ msgstr ""
 "Dieser Test prüft die Mindestanforderungen für die Struktur eines Moduls\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr "Modul Bezeichnung"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr "Fehler ! Das Modul wurde nicht korrekt geladen / installiert"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr "Fehler bei Lese (Read) Zugriff"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr "Punktzahl ist niedriger als die Minimalvorgabe (%s%%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr "Fehlermeldung"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr "Test wurde nicht implementiert"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -420,13 +428,13 @@ msgid "Report Save"
 msgstr "Bericht speichern"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr "Feedback über Modulestruktur"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -436,7 +444,7 @@ msgstr ""
 "neue Datenobjekte ergänzend zu Demodaten erstellt werden"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -449,13 +457,13 @@ msgstr ""
 " "
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr "Feedback über Workflow des Moduls"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr "Kein definierter Workflow"
@@ -471,12 +479,14 @@ msgid "Cancel"
 msgstr "Abbrechen"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
 "PEP-8 Test , copyright of py files check, method can not call from loops\n"
 msgstr ""
+"\n"
+"PEP-8 Prüfung für Copyrights kann nicht innerhalb von Loops erfolgen.\n"
 
 #. module: base_module_quality
 #: field:module.quality.check,final_score:0
@@ -484,7 +494,7 @@ msgid "Final Score (%)"
 msgstr "Endergebnis (%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
@@ -493,7 +503,7 @@ msgstr ""
 "(http://pypi.python.org/pypi/pylint)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr "Effizient"
@@ -504,13 +514,13 @@ msgid "Rated Module"
 msgstr "Klassifiziertes Modul"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr "Workflow Test"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -524,7 +534,7 @@ msgstr ""
 "\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -541,46 +551,46 @@ msgid "Details"
 msgstr "Details"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr "Warnung! Nicht genügend Demodaten."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr "Pylint-Test"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr "PEP-8 Test"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr "Feld Name"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
-msgstr ""
+msgstr "1"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr "Warnung! Objekt hat keine Demodaten"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
-msgstr ""
+msgstr "Tag Bezeichnung"
 
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,name:0
@@ -633,8 +643,8 @@ msgid "Name"
 msgstr "Bezeichnung"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr "Resultat der Views in %"
@@ -650,25 +660,25 @@ msgid "Save report as .html format"
 msgstr "Als HTML Bericht speichern"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr "Das Modul muss erst installiert werden."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr "Ergebnis der Felder in %"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -676,20 +686,20 @@ msgid "Summary"
 msgstr "Zusammenfassung"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr "Datei Name"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr "Zeilen Nummer"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr "Strukturprüfung"
@@ -700,7 +710,7 @@ msgid "Quality"
 msgstr "Qualität"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr "Feedback über terp Datei des Moduls"
diff --git a/addons/base_module_quality/i18n/el.po b/addons/base_module_quality/i18n/el.po
index 13e6e5cc5c9..5c7f72732c7 100644
--- a/addons/base_module_quality/i18n/el.po
+++ b/addons/base_module_quality/i18n/el.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 11:50+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr "Πρόταση"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr "Μεθοδολογία Τεστ"
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -50,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -61,42 +62,46 @@ msgid "Skipped"
 msgstr "Προσπεράστηκε"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr "Το Άρθρωμα δεν έχει αντικείμενα"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr "Τεστ Ταχύτητας"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr "Όνομα Αντικειμένου"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr "ΟΚ"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -104,13 +109,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr "Καμία αναφορά για αποθήκευση!"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -125,19 +130,19 @@ msgstr ""
 "να επεξεργαστεί σε απεγκαταστημένες μονάδες."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr "Αποτέλεσμα(/10)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr "Τεστ Αντικειμένου"
@@ -148,38 +153,38 @@ msgid "Save Report"
 msgstr "Αποθήκευση αναφοράς"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr "Έλεγχος ποιότητας"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr "αναπαρκής"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr "Προειδοποίηση"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -190,7 +195,7 @@ msgid "State"
 msgstr "Κατάσταση"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -201,7 +206,7 @@ msgid "Ponderation"
 msgstr "Συντελεστής"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr "Αποτελέσματα Ασφάλειας σε %"
@@ -216,25 +221,25 @@ msgstr ""
 "μεγαλύτερη βαρύτητα στον υπολογισμό της τελικής βαθμολογίας"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr "Μη επαρκή δεδομένα"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr "Δεν υπάρχουν δεδομένα"
@@ -250,7 +255,7 @@ msgid "Save report"
 msgstr "Αποθήκευση αναφοράς"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -258,7 +263,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr "Αποτέλεσμα σε %"
@@ -269,14 +274,14 @@ msgid "Standard entries"
 msgstr "Τυπικές εγγραφές"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr "Δεν βρέθηκε αρχείο python"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -299,7 +304,7 @@ msgid "Note"
 msgstr "Σημείωση"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -309,13 +314,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr "Κατάσταση"
@@ -327,7 +332,7 @@ msgid "Tests"
 msgstr "Tests"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -337,13 +342,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -351,50 +356,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr "Όνομα Αρθρώματος"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr "Εξαίρεση"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -405,13 +413,13 @@ msgid "Report Save"
 msgstr "Αποθήκευση Αναφοράς"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -419,7 +427,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -428,13 +436,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -450,7 +458,7 @@ msgid "Cancel"
 msgstr "Ακύρωση"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -463,14 +471,14 @@ msgid "Final Score (%)"
 msgstr "Τελικό σκορ (%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -481,13 +489,13 @@ msgid "Rated Module"
 msgstr "Βαθμολογημένη Μονάδα"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -497,7 +505,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -511,43 +519,43 @@ msgid "Details"
 msgstr "Λεπτομέρειες"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr "Όνομα πεδίου"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr "1"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr "Προειδοποίηση! Το αντικείμενο δεν έχει πρόχειρα δεδομένα"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr "όνομα ετικέτας"
@@ -588,8 +596,8 @@ msgid "Name"
 msgstr "Όνομα"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -605,25 +613,25 @@ msgid "Save report as .html format"
 msgstr "Αποθήκευση αναφοράς σε φορμάτ .html"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -631,20 +639,20 @@ msgid "Summary"
 msgstr "Περίληψη"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr "Όνομα Αρχείου"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr "Αριθμός Γραμμής"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -655,7 +663,7 @@ msgid "Quality"
 msgstr "Ποιότητα"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/es.po b/addons/base_module_quality/i18n/es.po
index 9d43b3958a1..16f9e771cf7 100644
--- a/addons/base_module_quality/i18n/es.po
+++ b/addons/base_module_quality/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 09:16+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,24 +15,25 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr "Sugerencia"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr "Error de programación"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr "Test del método"
@@ -43,7 +44,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr "Módulo base de calidad - Para comprobar la calidad de otros módulos"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -54,7 +55,7 @@ msgstr ""
 "dependencia\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr "O(n) o peor"
@@ -65,42 +66,46 @@ msgid "Skipped"
 msgstr "Omitido"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr "El módulo no tiene objetos"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr "Test de velocidad"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr "El módulo no contiene el archivo __openerp__.py"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr "Nombre del objeto"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr "Aceptar"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -110,13 +115,13 @@ msgstr ""
 "de OpenERP."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr "¡No hay informe a guardar!"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr "Resultado de la dependencia en %"
@@ -131,19 +136,19 @@ msgstr ""
 "probar con el módulo desinstalado."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr "Resultado (/10)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr "Test terp"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr "Test objeto"
@@ -154,38 +159,38 @@ msgid "Save Report"
 msgstr "Guardar informe"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr "Comprobar la calidad"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr "No es eficiente"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr "Test unitario"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr "Complejidad de lectura"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr "Resultado del test pep8 en %"
@@ -196,7 +201,7 @@ msgid "State"
 msgstr "Estado"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr "El módulo no tiene un archivo 'unit_test/test.py'"
@@ -207,7 +212,7 @@ msgid "Ponderation"
 msgstr "Ponderación"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr "Resultado de seguridad en %"
@@ -222,25 +227,25 @@ msgstr ""
 "en el cálculo de la valoración final."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr "No hay datos suficientes"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr "Resultado (/1)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr "N (Número de registros)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr "Sin datos"
@@ -256,7 +261,7 @@ msgid "Save report"
 msgstr "Guardar informe"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -267,7 +272,7 @@ msgstr ""
 "del flujo de trabajo"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr "Resultado en %"
@@ -278,14 +283,14 @@ msgid "Standard entries"
 msgstr "Entradas estándar"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr "No se ha encontrado un archivo Python"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -308,7 +313,7 @@ msgid "Note"
 msgstr "Nota"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -322,13 +327,13 @@ msgstr ""
 "</html>"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr "archivo __openerp__.py"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr "Estado"
@@ -340,7 +345,7 @@ msgid "Tests"
 msgstr "Pruebas"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -354,13 +359,13 @@ msgstr ""
 "\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr "No se pudo parsear el resultado. Compruebe los detalles."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -370,50 +375,53 @@ msgstr ""
 "Este test comprueba si el módulo satisface la estructura de tiny.\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr "Nombre del módulo"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr "¡Error! El módulo no está cargado/instalado correctamente"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr "Error en el método de lectura"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr "La puntuación está por debajo de la mínima(%s%%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr "N/2"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr "Excepción"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr "El test no está implementado"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr "N"
@@ -424,13 +432,13 @@ msgid "Report Save"
 msgstr "Guardar informe"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr "Información sobre la estructura del módulo"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -440,7 +448,7 @@ msgstr ""
 "cuando se crean nuevos objetos en el módulo junto con datos de demostración"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -453,13 +461,13 @@ msgstr ""
 " "
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr "Información sobre el flujo de trabajo del módulo"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr "No se ha definido flujo de trabajo"
@@ -475,7 +483,7 @@ msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -491,7 +499,7 @@ msgid "Final Score (%)"
 msgstr "Puntuación final (%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
@@ -500,7 +508,7 @@ msgstr ""
 "(http://pypi.python.org/pypi/pylint)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr "Eficiente"
@@ -511,13 +519,13 @@ msgid "Rated Module"
 msgstr "Módulo evaluado"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr "Test del flujo de trabajo"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -531,7 +539,7 @@ msgstr ""
 "\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -548,43 +556,43 @@ msgid "Details"
 msgstr "Detalles"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr "¡Aviso! No hay suficientes datos de demostración."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr "Test Pylint"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr "Test PEP-8"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr "Nombre del campo"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr "1"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr "¡Aviso! El objeto no tiene datos de demostración"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr "Nombre de etiqueta"
@@ -642,8 +650,8 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr "Resultado de las vistas en %"
@@ -659,25 +667,25 @@ msgid "Save report as .html format"
 msgstr "Guardar el informe como archivo con formato .html"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr "El módulo tiene que estar instalado antes de ejecutar este test."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr "O(1)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr "Resultado de los campos en %"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -685,20 +693,20 @@ msgid "Summary"
 msgstr "Resumen"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr "Nombre del archivo"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr "Número de línea"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr "Test de estructura"
@@ -709,7 +717,7 @@ msgid "Quality"
 msgstr "Calidad"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr "Información sobre el archivo terp del módulo"
diff --git a/addons/base_module_quality/i18n/es_AR.po b/addons/base_module_quality/i18n/es_AR.po
index 6df63c79f7e..ca13875f4ea 100644
--- a/addons/base_module_quality/i18n/es_AR.po
+++ b/addons/base_module_quality/i18n/es_AR.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-14 19:03+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -50,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -61,42 +62,46 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -104,13 +109,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -123,19 +128,19 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -146,38 +151,38 @@ msgid "Save Report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -188,7 +193,7 @@ msgid "State"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -199,7 +204,7 @@ msgid "Ponderation"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -212,25 +217,25 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -246,7 +251,7 @@ msgid "Save report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -254,7 +259,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -265,14 +270,14 @@ msgid "Standard entries"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -295,7 +300,7 @@ msgid "Note"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -305,13 +310,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -323,7 +328,7 @@ msgid "Tests"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -333,13 +338,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -347,50 +352,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -401,13 +409,13 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -415,7 +423,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -424,13 +432,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -446,7 +454,7 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -459,14 +467,14 @@ msgid "Final Score (%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -477,13 +485,13 @@ msgid "Rated Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -493,7 +501,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -507,43 +515,43 @@ msgid "Details"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -584,8 +592,8 @@ msgid "Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -601,25 +609,25 @@ msgid "Save report as .html format"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -627,20 +635,20 @@ msgid "Summary"
 msgstr "Resumen"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -651,7 +659,7 @@ msgid "Quality"
 msgstr "Calidad"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/es_EC.po b/addons/base_module_quality/i18n/es_EC.po
index fd900019b51..fff60ca847b 100644
--- a/addons/base_module_quality/i18n/es_EC.po
+++ b/addons/base_module_quality/i18n/es_EC.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-17 19:08+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,24 +15,25 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -43,7 +44,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -51,7 +52,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -62,42 +63,46 @@ msgid "Skipped"
 msgstr "Ignorado"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -105,13 +110,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -126,19 +131,19 @@ msgstr ""
 "procesar con el módulo desinstalado."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -149,38 +154,38 @@ msgid "Save Report"
 msgstr "Guardar informe"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr "Comprobar la calidad"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -191,7 +196,7 @@ msgid "State"
 msgstr "Estado / provincia"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -202,7 +207,7 @@ msgid "Ponderation"
 msgstr "Ponderación"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -217,25 +222,25 @@ msgstr ""
 "en el cálculo de la valoración final."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -251,7 +256,7 @@ msgid "Save report"
 msgstr "Guardar informe"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -259,7 +264,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -270,14 +275,14 @@ msgid "Standard entries"
 msgstr "Asientos normales"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -300,7 +305,7 @@ msgid "Note"
 msgstr "Notas"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -310,13 +315,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -328,7 +333,7 @@ msgid "Tests"
 msgstr "Pruebas"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -338,13 +343,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -352,50 +357,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -406,13 +414,13 @@ msgid "Report Save"
 msgstr "Guardar informe"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -420,7 +428,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -429,13 +437,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -451,7 +459,7 @@ msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -464,14 +472,14 @@ msgid "Final Score (%)"
 msgstr "Puntuación final (%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -482,13 +490,13 @@ msgid "Rated Module"
 msgstr "Módulo evaluado"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -498,7 +506,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -512,43 +520,43 @@ msgid "Details"
 msgstr "Detalles"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -589,8 +597,8 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -606,25 +614,25 @@ msgid "Save report as .html format"
 msgstr "Guardar el informe como archivo con formato .html"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -632,20 +640,20 @@ msgid "Summary"
 msgstr "Resumen"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -656,7 +664,7 @@ msgid "Quality"
 msgstr "Calidad"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/et.po b/addons/base_module_quality/i18n/et.po
index 5640778971d..27a6b898c07 100644
--- a/addons/base_module_quality/i18n/et.po
+++ b/addons/base_module_quality/i18n/et.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:39+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -50,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -61,42 +62,46 @@ msgid "Skipped"
 msgstr "Vahele jäetud"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -104,13 +109,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -123,19 +128,19 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -146,38 +151,38 @@ msgid "Save Report"
 msgstr "Aruande salvestamine"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -188,7 +193,7 @@ msgid "State"
 msgstr "Olek"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -199,7 +204,7 @@ msgid "Ponderation"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -212,25 +217,25 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -246,7 +251,7 @@ msgid "Save report"
 msgstr "Salvesta aruanne"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -254,7 +259,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -265,14 +270,14 @@ msgid "Standard entries"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -295,7 +300,7 @@ msgid "Note"
 msgstr "Märkus"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -305,13 +310,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -323,7 +328,7 @@ msgid "Tests"
 msgstr "Testid"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -333,13 +338,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -347,50 +352,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -401,13 +409,13 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -415,7 +423,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -424,13 +432,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -446,7 +454,7 @@ msgid "Cancel"
 msgstr "Katkesta"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -459,14 +467,14 @@ msgid "Final Score (%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -477,13 +485,13 @@ msgid "Rated Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -493,7 +501,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -507,43 +515,43 @@ msgid "Details"
 msgstr "Detailid"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -584,8 +592,8 @@ msgid "Name"
 msgstr "Nimi"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -601,25 +609,25 @@ msgid "Save report as .html format"
 msgstr "Salvesta aruanne .html vormingus"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -627,20 +635,20 @@ msgid "Summary"
 msgstr "Kokkuvõte"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -651,7 +659,7 @@ msgid "Quality"
 msgstr "Kvaliteet"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/fi.po b/addons/base_module_quality/i18n/fi.po
index 9c6465af5d5..00a1a7374f4 100644
--- a/addons/base_module_quality/i18n/fi.po
+++ b/addons/base_module_quality/i18n/fi.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:39+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -50,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -61,42 +62,46 @@ msgid "Skipped"
 msgstr "Ohitettu"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -104,13 +109,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -125,19 +130,19 @@ msgstr ""
 "suorittaa poistetulle moduulille"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -148,38 +153,38 @@ msgid "Save Report"
 msgstr "Tallenna raportti"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr "Laaduntarkistus"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -190,7 +195,7 @@ msgid "State"
 msgstr "Tila"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -201,7 +206,7 @@ msgid "Ponderation"
 msgstr "Punnitseminen (arviointi)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -216,25 +221,25 @@ msgstr ""
 "testeillä on suurempi painoarvo lopullisessa arvostelussa"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -250,7 +255,7 @@ msgid "Save report"
 msgstr "Tallenna raportti"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -258,7 +263,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -269,14 +274,14 @@ msgid "Standard entries"
 msgstr "Normikohdat"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -299,7 +304,7 @@ msgid "Note"
 msgstr "Huomautus"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -309,13 +314,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -327,7 +332,7 @@ msgid "Tests"
 msgstr "Testit"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -337,13 +342,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -351,50 +356,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -405,13 +413,13 @@ msgid "Report Save"
 msgstr "Raportin Tallennus"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -419,7 +427,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -428,13 +436,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -450,7 +458,7 @@ msgid "Cancel"
 msgstr "Peruuta"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -463,14 +471,14 @@ msgid "Final Score (%)"
 msgstr "Lopputulos (%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -481,13 +489,13 @@ msgid "Rated Module"
 msgstr "Arvosteltu moduuli"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -497,7 +505,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -511,43 +519,43 @@ msgid "Details"
 msgstr "Yksityiskohdat"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -588,8 +596,8 @@ msgid "Name"
 msgstr "Nimi"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -605,25 +613,25 @@ msgid "Save report as .html format"
 msgstr "Tallenna raportti .html -muotoon"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -631,20 +639,20 @@ msgid "Summary"
 msgstr "Yhteenveto"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -655,7 +663,7 @@ msgid "Quality"
 msgstr "Laatu"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/fr.po b/addons/base_module_quality/i18n/fr.po
index 6c1e5bbe2b1..1258e5dd1a8 100644
--- a/addons/base_module_quality/i18n/fr.po
+++ b/addons/base_module_quality/i18n/fr.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-20 00:57+0000\n"
-"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 14:24+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr "Suggestion"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr "Erreur de programmation"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr "Test de méthode"
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr "Module de base Qualité - pour vérifier la qualité des autres modules"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -53,7 +54,7 @@ msgstr ""
 "dépendance\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr "O(n) ou pire"
@@ -64,42 +65,46 @@ msgid "Skipped"
 msgstr "Ignoré"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr "Le module n'a pas d'objet"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr "Test de vitesse"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr "Le module ne contient pas le fichier __openerp__.py"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr "Nom de l'objet"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr "Ok"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -109,13 +114,13 @@ msgstr ""
 "actuelles d'OpenERP."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr "Pas de rapport à enregistrer !"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr "Résulats de dépendance en %"
@@ -130,19 +135,19 @@ msgstr ""
 "peut être effectué sur un module non installé."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr "Résultat (/10)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr "Test Terp"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr "Test de l'objet"
@@ -153,38 +158,38 @@ msgid "Save Report"
 msgstr "Enregistrer le rapport"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr "Contrôle qualité"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr "Pas efficace"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr "Attention"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr "Test unitaire"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr "Complexité de lecture"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr "Résultat en % du test PEP8"
@@ -195,7 +200,7 @@ msgid "State"
 msgstr "État"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr "Le module n'a pas de fichier \"unit_test/test.py\"."
@@ -206,7 +211,7 @@ msgid "Ponderation"
 msgstr "Pondération"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr "Résultat de sécurité en %"
@@ -221,25 +226,25 @@ msgstr ""
 "important dans le calcul de l'évaluation finale"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr "Pas assez de données"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr "Résultat (/1)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr "N (nombre d'enregistrements)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr "Pas de donnée"
@@ -255,7 +260,7 @@ msgid "Save report"
 msgstr "Sauvegarder le rapport"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -267,7 +272,7 @@ msgstr ""
 "opérations."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr "Résultat en %"
@@ -278,14 +283,14 @@ msgid "Standard entries"
 msgstr "Entrées standards"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr "Pas de fichier python trouvé"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -308,7 +313,7 @@ msgid "Note"
 msgstr "Remarque"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -321,13 +326,13 @@ msgstr ""
 "fonctionnalité est très demandée. </html>"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr "fichier __openerp__.py"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr "État"
@@ -339,7 +344,7 @@ msgid "Tests"
 msgstr "Tests"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -353,13 +358,13 @@ msgstr ""
 "\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr "Impossible d'analyser le résultat. Consultez les détails."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -369,50 +374,53 @@ msgstr ""
 "Ce tests vérifie si le module correspond à la structure \"tiny\"\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr "Nom du module"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr "Erreur ! Le module n'est pas correctement chargé/installé."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr "Erreur dans la méthode Read"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr "Le score est en-dessous du score miimal (%s%%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr "N/2"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr "Incident"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr "Le test n'est pas implémenté"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr "N"
@@ -423,13 +431,13 @@ msgid "Report Save"
 msgstr "Enregistrement de rapport"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr "Retour d'information sur la structure du module"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -440,7 +448,7 @@ msgstr ""
 "données de démonstration."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -453,13 +461,13 @@ msgstr ""
 " "
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr "Retour d'information sur le déroulement des opérations du module"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr "Pas de déroulement d'opérations défini"
@@ -475,12 +483,15 @@ msgid "Cancel"
 msgstr "Annuler"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
 "PEP-8 Test , copyright of py files check, method can not call from loops\n"
 msgstr ""
+"\n"
+"Test PEP-8, vérification des droits d'auteur des fichiers py, la méthode ne "
+"peut appeler depuis une boucle\n"
 
 #. module: base_module_quality
 #: field:module.quality.check,final_score:0
@@ -488,7 +499,7 @@ msgid "Final Score (%)"
 msgstr "Score final (%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
@@ -497,7 +508,7 @@ msgstr ""
 "(http://pypi.python.org/pypi/pylint)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr "Efficace"
@@ -508,13 +519,13 @@ msgid "Rated Module"
 msgstr "Module noté"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr "Test du déroulement des opérations"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -528,7 +539,7 @@ msgstr ""
 "\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -545,43 +556,43 @@ msgid "Details"
 msgstr "Détails"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr "Avertissement ! Pas assez de données de démonstration"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr "Test Pylint"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr "Test PEP-8"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr "Nom du champ"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr "1"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr "Attention ! L'objet n'a pas de données de démonstration"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr "Nom de l'étiquette"
@@ -640,8 +651,8 @@ msgid "Name"
 msgstr "Nom"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr "Résultat des vues en %"
@@ -657,25 +668,25 @@ msgid "Save report as .html format"
 msgstr "Sauvegarder le rapport au format HTML"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr "Le module doit être installé avant d'effectuer ce test."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr "O(1)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr "Résultat des champs en %"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -683,20 +694,20 @@ msgid "Summary"
 msgstr "Résumé"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr "Nom du fichier"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr "Numéro de ligne"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr "Test de structure"
@@ -707,7 +718,7 @@ msgid "Quality"
 msgstr "Qualité"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr "Retour d'information sur le fichier terp du module"
diff --git a/addons/base_module_quality/i18n/gl.po b/addons/base_module_quality/i18n/gl.po
index c3ff944672b..f763c36280e 100644
--- a/addons/base_module_quality/i18n/gl.po
+++ b/addons/base_module_quality/i18n/gl.po
@@ -9,31 +9,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: base-module-quality-gl\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-08-14 09:10+0000\n"
 "Last-Translator: Frco. Javier Rial <Unknown>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -44,7 +45,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -52,7 +53,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -63,42 +64,46 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -106,13 +111,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -125,19 +130,19 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -148,38 +153,38 @@ msgid "Save Report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -190,7 +195,7 @@ msgid "State"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -201,7 +206,7 @@ msgid "Ponderation"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -214,25 +219,25 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -248,7 +253,7 @@ msgid "Save report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -256,7 +261,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -267,14 +272,14 @@ msgid "Standard entries"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -297,7 +302,7 @@ msgid "Note"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -307,13 +312,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -325,7 +330,7 @@ msgid "Tests"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -335,13 +340,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -349,50 +354,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -403,13 +411,13 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -417,7 +425,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -426,13 +434,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -448,7 +456,7 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -461,14 +469,14 @@ msgid "Final Score (%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -479,13 +487,13 @@ msgid "Rated Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -495,7 +503,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -509,43 +517,43 @@ msgid "Details"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -586,8 +594,8 @@ msgid "Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -603,25 +611,25 @@ msgid "Save report as .html format"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -629,20 +637,20 @@ msgid "Summary"
 msgstr "Resumo"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -653,7 +661,7 @@ msgid "Quality"
 msgstr "Calidade"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/hr.po b/addons/base_module_quality/i18n/hr.po
index 126f86f7620..f2408ca59ec 100644
--- a/addons/base_module_quality/i18n/hr.po
+++ b/addons/base_module_quality/i18n/hr.po
@@ -7,32 +7,33 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:40+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -43,7 +44,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -51,7 +52,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -62,42 +63,46 @@ msgid "Skipped"
 msgstr "Preskočen"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -105,13 +110,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -126,19 +131,19 @@ msgstr ""
 "procesiran an neinstaliranom modulu."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -149,38 +154,38 @@ msgid "Save Report"
 msgstr "Spremi Izvještaj"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr "Provjera Kvalitete"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -191,7 +196,7 @@ msgid "State"
 msgstr "Stanje"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -202,7 +207,7 @@ msgid "Ponderation"
 msgstr "Ponderacija"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -217,25 +222,25 @@ msgstr ""
 "\"težinu\" u izračunu konačne procjene."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -251,7 +256,7 @@ msgid "Save report"
 msgstr "Spremi Izvještaj"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -259,7 +264,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -270,14 +275,14 @@ msgid "Standard entries"
 msgstr "Standardni unosi"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -300,7 +305,7 @@ msgid "Note"
 msgstr "Bilješka"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -310,13 +315,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -328,7 +333,7 @@ msgid "Tests"
 msgstr "Testovi"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -338,13 +343,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -352,50 +357,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -406,13 +414,13 @@ msgid "Report Save"
 msgstr "Spremi Izvještaj"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -420,7 +428,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -429,13 +437,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -451,7 +459,7 @@ msgid "Cancel"
 msgstr "Odustani"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -464,14 +472,14 @@ msgid "Final Score (%)"
 msgstr "Konačni Rezultat (%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -482,13 +490,13 @@ msgid "Rated Module"
 msgstr "Ocijenjen Modul"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -498,7 +506,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -512,43 +520,43 @@ msgid "Details"
 msgstr "Detalji"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -589,8 +597,8 @@ msgid "Name"
 msgstr "Ime"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -606,25 +614,25 @@ msgid "Save report as .html format"
 msgstr "Spremi izvještaj u .html formatu"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -632,20 +640,20 @@ msgid "Summary"
 msgstr "Sižetak"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -656,7 +664,7 @@ msgid "Quality"
 msgstr "Kvaliteta"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/hu.po b/addons/base_module_quality/i18n/hu.po
index e688357a948..881d3958e5a 100644
--- a/addons/base_module_quality/i18n/hu.po
+++ b/addons/base_module_quality/i18n/hu.po
@@ -6,31 +6,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-16 11:35+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -41,7 +42,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -49,7 +50,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -60,42 +61,46 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -103,13 +108,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -122,19 +127,19 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -145,38 +150,38 @@ msgid "Save Report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -187,7 +192,7 @@ msgid "State"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -198,7 +203,7 @@ msgid "Ponderation"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -211,25 +216,25 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -245,7 +250,7 @@ msgid "Save report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -253,7 +258,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -264,14 +269,14 @@ msgid "Standard entries"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -294,7 +299,7 @@ msgid "Note"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -304,13 +309,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -322,7 +327,7 @@ msgid "Tests"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -332,13 +337,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -346,50 +351,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -400,13 +408,13 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -414,7 +422,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -423,13 +431,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -445,7 +453,7 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -458,14 +466,14 @@ msgid "Final Score (%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -476,13 +484,13 @@ msgid "Rated Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -492,7 +500,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -506,43 +514,43 @@ msgid "Details"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -583,8 +591,8 @@ msgid "Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -600,25 +608,25 @@ msgid "Save report as .html format"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -626,20 +634,20 @@ msgid "Summary"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -650,7 +658,7 @@ msgid "Quality"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/id.po b/addons/base_module_quality/i18n/id.po
index 1de00587fc9..b474d3e8b17 100644
--- a/addons/base_module_quality/i18n/id.po
+++ b/addons/base_module_quality/i18n/id.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-07-29 09:25+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -50,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -61,42 +62,46 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -104,13 +109,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -123,19 +128,19 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -146,38 +151,38 @@ msgid "Save Report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -188,7 +193,7 @@ msgid "State"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -199,7 +204,7 @@ msgid "Ponderation"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -212,25 +217,25 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -246,7 +251,7 @@ msgid "Save report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -254,7 +259,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -265,14 +270,14 @@ msgid "Standard entries"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -295,7 +300,7 @@ msgid "Note"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -305,13 +310,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -323,7 +328,7 @@ msgid "Tests"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -333,13 +338,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -347,50 +352,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -401,13 +409,13 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -415,7 +423,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -424,13 +432,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -446,7 +454,7 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -459,14 +467,14 @@ msgid "Final Score (%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -477,13 +485,13 @@ msgid "Rated Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -493,7 +501,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -507,43 +515,43 @@ msgid "Details"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -584,8 +592,8 @@ msgid "Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -601,25 +609,25 @@ msgid "Save report as .html format"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -627,20 +635,20 @@ msgid "Summary"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -651,7 +659,7 @@ msgid "Quality"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/it.po b/addons/base_module_quality/i18n/it.po
index 3ee82bf90e5..a9fc0b42a2f 100644
--- a/addons/base_module_quality/i18n/it.po
+++ b/addons/base_module_quality/i18n/it.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-17 07:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -50,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -61,42 +62,46 @@ msgid "Skipped"
 msgstr "Saltato"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -104,13 +109,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -125,19 +130,19 @@ msgstr ""
 "eseguito su un modulo disinstallato"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -148,38 +153,38 @@ msgid "Save Report"
 msgstr "Salva report"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr "Controllo di qualità"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -190,7 +195,7 @@ msgid "State"
 msgstr "Stato"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -201,7 +206,7 @@ msgid "Ponderation"
 msgstr "Ponderazione"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -216,25 +221,25 @@ msgstr ""
 "calcolo del punteggio finale"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -250,7 +255,7 @@ msgid "Save report"
 msgstr "Salva report"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -258,7 +263,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -269,14 +274,14 @@ msgid "Standard entries"
 msgstr "Registrazioni standard"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -299,7 +304,7 @@ msgid "Note"
 msgstr "Nota"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -309,13 +314,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -327,7 +332,7 @@ msgid "Tests"
 msgstr "Test"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -337,13 +342,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -351,50 +356,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -405,13 +413,13 @@ msgid "Report Save"
 msgstr "Salva Report"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -419,7 +427,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -428,13 +436,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -450,7 +458,7 @@ msgid "Cancel"
 msgstr "Annulla"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -463,14 +471,14 @@ msgid "Final Score (%)"
 msgstr "Punteggio Finale (%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -481,13 +489,13 @@ msgid "Rated Module"
 msgstr "Valuta Modulo"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -497,7 +505,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -511,43 +519,43 @@ msgid "Details"
 msgstr "Dettagli"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -588,8 +596,8 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -605,25 +613,25 @@ msgid "Save report as .html format"
 msgstr "Salva report come formato .html"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -631,20 +639,20 @@ msgid "Summary"
 msgstr "Riepilogo"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -655,7 +663,7 @@ msgid "Quality"
 msgstr "Qualità"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/iu.po b/addons/base_module_quality/i18n/iu.po
index ba5f099e986..293d141eb9b 100644
--- a/addons/base_module_quality/i18n/iu.po
+++ b/addons/base_module_quality/i18n/iu.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:41+0000\n"
 "Last-Translator: mra (Open ERP) <mra@tinyerp.com>\n"
 "Language-Team: Inuktitut <iu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -50,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -61,42 +62,46 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -104,13 +109,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -123,19 +128,19 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -146,38 +151,38 @@ msgid "Save Report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -188,7 +193,7 @@ msgid "State"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -199,7 +204,7 @@ msgid "Ponderation"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -212,25 +217,25 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -246,7 +251,7 @@ msgid "Save report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -254,7 +259,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -265,14 +270,14 @@ msgid "Standard entries"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -295,7 +300,7 @@ msgid "Note"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -305,13 +310,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -323,7 +328,7 @@ msgid "Tests"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -333,13 +338,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -347,50 +352,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -401,13 +409,13 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -415,7 +423,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -424,13 +432,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -446,7 +454,7 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -459,14 +467,14 @@ msgid "Final Score (%)"
 msgstr "Final Score (%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -477,13 +485,13 @@ msgid "Rated Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -493,7 +501,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -507,43 +515,43 @@ msgid "Details"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -584,8 +592,8 @@ msgid "Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -601,25 +609,25 @@ msgid "Save report as .html format"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -627,20 +635,20 @@ msgid "Summary"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -651,7 +659,7 @@ msgid "Quality"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/ko.po b/addons/base_module_quality/i18n/ko.po
index 778f4b556b3..11f7e071189 100644
--- a/addons/base_module_quality/i18n/ko.po
+++ b/addons/base_module_quality/i18n/ko.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 12:20+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -50,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -61,42 +62,46 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -104,13 +109,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -123,19 +128,19 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -146,38 +151,38 @@ msgid "Save Report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -188,7 +193,7 @@ msgid "State"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -199,7 +204,7 @@ msgid "Ponderation"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -212,25 +217,25 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -246,7 +251,7 @@ msgid "Save report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -254,7 +259,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -265,14 +270,14 @@ msgid "Standard entries"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -295,7 +300,7 @@ msgid "Note"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -305,13 +310,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -323,7 +328,7 @@ msgid "Tests"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -333,13 +338,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -347,50 +352,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -401,13 +409,13 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -415,7 +423,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -424,13 +432,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -446,7 +454,7 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -459,14 +467,14 @@ msgid "Final Score (%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -477,13 +485,13 @@ msgid "Rated Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -493,7 +501,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -507,43 +515,43 @@ msgid "Details"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -584,8 +592,8 @@ msgid "Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -601,25 +609,25 @@ msgid "Save report as .html format"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -627,20 +635,20 @@ msgid "Summary"
 msgstr "요약"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -651,7 +659,7 @@ msgid "Quality"
 msgstr "품질"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/lt.po b/addons/base_module_quality/i18n/lt.po
index c37b696637a..7a7c26fac2d 100644
--- a/addons/base_module_quality/i18n/lt.po
+++ b/addons/base_module_quality/i18n/lt.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 14:29+0000\n"
 "Last-Translator: Donatas Stonys TeraxIT <donatelonow@hotmail.com>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -50,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -61,42 +62,46 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -104,13 +109,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -123,19 +128,19 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -146,38 +151,38 @@ msgid "Save Report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -188,7 +193,7 @@ msgid "State"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -199,7 +204,7 @@ msgid "Ponderation"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -212,25 +217,25 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -246,7 +251,7 @@ msgid "Save report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -254,7 +259,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -265,14 +270,14 @@ msgid "Standard entries"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -295,7 +300,7 @@ msgid "Note"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -305,13 +310,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -323,7 +328,7 @@ msgid "Tests"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -333,13 +338,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -347,50 +352,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -401,13 +409,13 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -415,7 +423,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -424,13 +432,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -446,7 +454,7 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -459,14 +467,14 @@ msgid "Final Score (%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -477,13 +485,13 @@ msgid "Rated Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -493,7 +501,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -507,43 +515,43 @@ msgid "Details"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -584,8 +592,8 @@ msgid "Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -601,25 +609,25 @@ msgid "Save report as .html format"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -627,20 +635,20 @@ msgid "Summary"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -651,7 +659,7 @@ msgid "Quality"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/mn.po b/addons/base_module_quality/i18n/mn.po
index 6c1e76ad9b6..e1a7ccd0665 100644
--- a/addons/base_module_quality/i18n/mn.po
+++ b/addons/base_module_quality/i18n/mn.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-01 07:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr "Зөвлөгөө"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr "Програмын алдаа"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr "Тестийн арга"
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -50,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -61,42 +62,46 @@ msgid "Skipped"
 msgstr "Алгассан"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr "Объектын нэр"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr "Ok"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -104,13 +109,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr "Тайлан хадгалагдсангүй!"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr "%-д хамааралтай үр дүн"
@@ -125,19 +130,19 @@ msgstr ""
 "ажилласан байж болно."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr "Terp Тест"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr "Обьектийн тест"
@@ -148,38 +153,38 @@ msgid "Save Report"
 msgstr "Тайланг хадгалах"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr "Чанарын шалгалт"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr "Ашиггүй"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr "Сануулга"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr "Unit Тест"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr "Уншихад төвөгтэй"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr "pep8_test % тестийн үр дүн"
@@ -190,7 +195,7 @@ msgid "State"
 msgstr "Төлөв"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -201,7 +206,7 @@ msgid "Ponderation"
 msgstr "Жин"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr "Аюулгүй байдлын үр дүн %"
@@ -215,25 +220,25 @@ msgstr ""
 "Зарим тестүүд бусдаасаа чухал учраас эцсийн үнэлгээнд илүү жинтэй нөлөөлнө"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr "Өгөгдөл хангалтгүй"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr "Үр дүн (/1)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr "N (Бичлэгийн дугаар)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr "Өгөгдөлгүй"
@@ -249,7 +254,7 @@ msgid "Save report"
 msgstr "Тайланг хадгалах"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -257,7 +262,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr "Үр дүн %"
@@ -268,14 +273,14 @@ msgid "Standard entries"
 msgstr "Стандарт бичлэгүүд"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr "Python файл алга"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -298,7 +303,7 @@ msgid "Note"
 msgstr "Тэмдэглэл"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -308,13 +313,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr "__openerp__.py file"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr "Төлөв"
@@ -326,7 +331,7 @@ msgid "Tests"
 msgstr "Тестүүд"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -336,13 +341,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -350,50 +355,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr "Модулийн нэр"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr "N/2"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr "Алдаа"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -404,13 +412,13 @@ msgid "Report Save"
 msgstr "Тайланг хадгалах"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -418,7 +426,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -427,13 +435,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -449,7 +457,7 @@ msgid "Cancel"
 msgstr "Цуцлах"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -462,14 +470,14 @@ msgid "Final Score (%)"
 msgstr "Нийт оноо (%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -480,13 +488,13 @@ msgid "Rated Module"
 msgstr "Шалгасан модуль"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -496,7 +504,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -510,43 +518,43 @@ msgid "Details"
 msgstr "Дэлгэрэнгүй"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -587,8 +595,8 @@ msgid "Name"
 msgstr "Нэр"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -604,25 +612,25 @@ msgid "Save report as .html format"
 msgstr "Тайланг .html форматаар хадгалах"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -630,20 +638,20 @@ msgid "Summary"
 msgstr "Хураангуй"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -654,7 +662,7 @@ msgid "Quality"
 msgstr "Чанар"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/nl.po b/addons/base_module_quality/i18n/nl.po
index 7ecd22081fa..99b74c0b4da 100644
--- a/addons/base_module_quality/i18n/nl.po
+++ b/addons/base_module_quality/i18n/nl.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-20 00:18+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 13:41+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr "Suggestie"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr "Programmeerfout"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr "Methode test"
@@ -43,7 +44,7 @@ msgstr ""
 "Basis module kwaliteit - Om de kwaliteit van andere modules te controleren"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -54,7 +55,7 @@ msgstr ""
 "afhankelijkheidsniveau\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr "O(n) of ergste"
@@ -65,42 +66,46 @@ msgid "Skipped"
 msgstr "Overgeslagen"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr "Module heeft geen objecten"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr "Snelheid test"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr "De module bevat geen __openerp__.py bestand"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr "Objectnaam"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr "Ok"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -110,13 +115,13 @@ msgstr ""
 "die door OpenERP gehanteerd worden."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr "Geen overzicht om op te slaan!"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr "Resultaat van afhankelijkheid in %"
@@ -131,19 +136,19 @@ msgstr ""
 "mag worden uitgevoerd op niet-geïnstalleerde module."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr "Resultaat (/10)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr "Terp test"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr "Object test"
@@ -154,38 +159,38 @@ msgid "Save Report"
 msgstr "Rapport opslaan"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr "Kwaliteitscontrole"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr "Niet efficient"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr "Waarschuwing"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr "Unit test"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr "Complexiteit lezen"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr "Resultaat van pep8_test in %"
@@ -196,7 +201,7 @@ msgid "State"
 msgstr "Status"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr "Module heeft geen 'unit_test/test.py' bestand"
@@ -207,7 +212,7 @@ msgid "Ponderation"
 msgstr "Weging"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr "Resultaat van beveiliging in %"
@@ -222,25 +227,25 @@ msgstr ""
 "hebben in de berekening van de eindscore."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr "Onvoldoende gegevens"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr "Resultaat (/1)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr "N (Aantal records)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr "Geen gegevens"
@@ -256,7 +261,7 @@ msgid "Save report"
 msgstr "Rapport opslaan"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -267,7 +272,7 @@ msgstr ""
 "geldigheid van het workflow xml bestand"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr "Resultaat in %"
@@ -278,14 +283,14 @@ msgid "Standard entries"
 msgstr "Standaard regels"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr "Geen python bestand gevonden"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -308,7 +313,7 @@ msgid "Note"
 msgstr "Notitie"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -322,13 +327,13 @@ msgstr ""
 "</html>"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr "__openerp__.py bestand"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr "Status"
@@ -340,7 +345,7 @@ msgid "Tests"
 msgstr "Tests"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -354,13 +359,13 @@ msgstr ""
 "\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr "Kan het resultaat niet verwerken. Controleer de details."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -370,50 +375,53 @@ msgstr ""
 "Deze test controleert of de module voldoet aan de tiny structuur\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr "Modulenaam"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr "Fout! Module is niet goed geladen/geïnstalleerd"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr "Fout is Lees methode"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr "Score is lager dan de minimale score(%s%%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr "N/2"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr "Uitzondering"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr "Test Is niet geïmplementeerd"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr "N"
@@ -424,13 +432,13 @@ msgid "Report Save"
 msgstr "Rapport opslaan"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr "Terugkoppeling over struktuur van de module"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -440,7 +448,7 @@ msgstr ""
 "objecten in de module worden gemaakt samen met demo gegevens"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -453,13 +461,13 @@ msgstr ""
 " "
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr "Terugkoppeling over workflow van de module"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr "Geen workflow gedefinieerd"
@@ -475,12 +483,14 @@ msgid "Cancel"
 msgstr "Annuleren"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
 "PEP-8 Test , copyright of py files check, method can not call from loops\n"
 msgstr ""
+"\n"
+"PEP-8 Test , copyright of py files check, method can not call from loops\n"
 
 #. module: base_module_quality
 #: field:module.quality.check,final_score:0
@@ -488,7 +498,7 @@ msgid "Final Score (%)"
 msgstr "Eindscore (%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
@@ -496,7 +506,7 @@ msgstr ""
 "Fout. Is pylint goed geïnstalleerd? (http://pypi.python.org/pypi/pylint)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr "Efficient"
@@ -507,13 +517,13 @@ msgid "Rated Module"
 msgstr "Beoordeelde module"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr "Workflow test"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -527,7 +537,7 @@ msgstr ""
 "\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -544,43 +554,43 @@ msgid "Details"
 msgstr "Details"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr "Waarschuwing! Onvoldoende demo gegevens"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr "Pylint test"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr "PEP-8 test"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr "Veldnaam"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr "1"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr "Waarschuwing! Object heeft geen demo data"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr "Tagnaam"
@@ -639,8 +649,8 @@ msgid "Name"
 msgstr "Naam"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr "Resultaat van weergaven in %"
@@ -656,26 +666,26 @@ msgid "Save report as .html format"
 msgstr "Rapport opslaan in .html formaat"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 "De module moet worden geïnstalleerd alvorens de test kan plaatsvinden."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr "O(1)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr "Resultaat van velden in %"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -683,20 +693,20 @@ msgid "Summary"
 msgstr "Samenvatting"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr "Bestandsnaam"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr "Regelnummer"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr "Struktuur test"
@@ -707,7 +717,7 @@ msgid "Quality"
 msgstr "Kwaliteit"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr "Terugkoppeling over terp bestand van de module"
diff --git a/addons/base_module_quality/i18n/pl.po b/addons/base_module_quality/i18n/pl.po
index 3ee5045ea36..44833aa5948 100644
--- a/addons/base_module_quality/i18n/pl.po
+++ b/addons/base_module_quality/i18n/pl.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:42+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -50,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -61,42 +62,46 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -104,13 +109,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -123,19 +128,19 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -146,38 +151,38 @@ msgid "Save Report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -188,7 +193,7 @@ msgid "State"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -199,7 +204,7 @@ msgid "Ponderation"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -212,25 +217,25 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -246,7 +251,7 @@ msgid "Save report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -254,7 +259,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -265,14 +270,14 @@ msgid "Standard entries"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -295,7 +300,7 @@ msgid "Note"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -305,13 +310,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -323,7 +328,7 @@ msgid "Tests"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -333,13 +338,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -347,50 +352,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -401,13 +409,13 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -415,7 +423,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -424,13 +432,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -446,7 +454,7 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -459,14 +467,14 @@ msgid "Final Score (%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -477,13 +485,13 @@ msgid "Rated Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -493,7 +501,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -507,43 +515,43 @@ msgid "Details"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -584,8 +592,8 @@ msgid "Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -601,25 +609,25 @@ msgid "Save report as .html format"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -627,20 +635,20 @@ msgid "Summary"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -651,7 +659,7 @@ msgid "Quality"
 msgstr "Jakość"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/pt.po b/addons/base_module_quality/i18n/pt.po
index 813f92d4dbb..99c8c678bfe 100644
--- a/addons/base_module_quality/i18n/pt.po
+++ b/addons/base_module_quality/i18n/pt.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-15 10:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr "Sugestões"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr "Erro de Programação"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr "Método de Teste"
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -50,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr "O(n) ou piores"
@@ -61,42 +62,46 @@ msgid "Skipped"
 msgstr "Ignorado"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr "O módulo não tem objectos"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr "Teste de Velocidade"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr "Nome do Objecto"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr "OK"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -106,13 +111,13 @@ msgstr ""
 "utilizado pelo OpenERP."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr "Nenhum relatório para guardar !"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr "Resultado da dependência em %s"
@@ -127,19 +132,19 @@ msgstr ""
 "pode ser processado em módulos não instalados."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr "Resultado (/10)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr "Teste Terp"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr "Objecto de Teste"
@@ -150,38 +155,38 @@ msgid "Save Report"
 msgstr "Gravar Relatório"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr "Verificação de Qualidade"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr "Não Eficiente"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr "Complexidade de Leitura"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr "Resultado de pep8_test em %"
@@ -192,7 +197,7 @@ msgid "State"
 msgstr "Estado"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -203,7 +208,7 @@ msgid "Ponderation"
 msgstr "Ponderação"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr "Resultado de Segurança em %"
@@ -218,25 +223,25 @@ msgstr ""
 "resultado final."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr "Sem dados sufecientes"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr "Resultado (/1)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr "N (Número de Gravações)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr "Sem dados"
@@ -252,7 +257,7 @@ msgid "Save report"
 msgstr "Guardar o relatório"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -263,7 +268,7 @@ msgstr ""
 "validade de fluxo de trabalho do ficheiro xml"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr "Resultado em %"
@@ -274,14 +279,14 @@ msgid "Standard entries"
 msgstr "Movimentos Padrão"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr "Nenhum ficheiro python"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -304,7 +309,7 @@ msgid "Note"
 msgstr "Nota"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -314,13 +319,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -332,7 +337,7 @@ msgid "Tests"
 msgstr "Testes"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -342,13 +347,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr "Incapaz de analisar o resultado. Verifique os detalhes."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -356,50 +361,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr "Nome do Módulo"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr "Erro em Ler o método"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr "N/2"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr "Excepção"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr "Teste não foi implementado"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr "N"
@@ -410,13 +418,13 @@ msgid "Report Save"
 msgstr "Guardar Relatório"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr "Resposta sobre a estrutura do módulo"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -427,7 +435,7 @@ msgstr ""
 "demonstrativos"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -436,13 +444,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr "Resposta sobre o fluxo de trabalho do módulo"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr "Nenhum fluxo de trabalho definido"
@@ -458,7 +466,7 @@ msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -471,7 +479,7 @@ msgid "Final Score (%)"
 msgstr "Resultado Final (%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
@@ -480,7 +488,7 @@ msgstr ""
 "(http://pypi.python.org/pypi/pylint)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr "Eficiente"
@@ -491,13 +499,13 @@ msgid "Rated Module"
 msgstr "Módulo de Taxas"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr "Teste de Fluxo de Trabalho"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -507,7 +515,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -521,43 +529,43 @@ msgid "Details"
 msgstr "Detalhes"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr "Teste Pylint"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr "Teste PEP-8"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr "Nome do Campo"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr "1"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr "Aviso! O Objecto não tem dados demonstrativos"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr "Nome da Marca"
@@ -598,8 +606,8 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr "Resultados de Ecrãs em %"
@@ -615,25 +623,25 @@ msgid "Save report as .html format"
 msgstr "Guarde o relatório no formato .html"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr "O módulo tem que ser instalado antes de executar este teste."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr "O(1)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr "Resultados do campo em %"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -641,20 +649,20 @@ msgid "Summary"
 msgstr "Resumo"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr "Nome do Campo"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr "Número de Linha"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr "Estrutura do Teste"
@@ -665,7 +673,7 @@ msgid "Quality"
 msgstr "Qualidade"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr "resposta sobre o ficheiro terp do Módulo"
diff --git a/addons/base_module_quality/i18n/pt_BR.po b/addons/base_module_quality/i18n/pt_BR.po
index 4488d315714..02ba6f2c951 100644
--- a/addons/base_module_quality/i18n/pt_BR.po
+++ b/addons/base_module_quality/i18n/pt_BR.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-11 14:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr "Sugestão"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr "Erro de Programação"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr "Método de Testes"
@@ -43,7 +44,7 @@ msgstr ""
 "Módulo base de Qualidade - Para verificar a qualidade dos outros módulos"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -54,7 +55,7 @@ msgstr ""
 "dependência\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -65,42 +66,46 @@ msgid "Skipped"
 msgstr "Ignorado"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr "Módulo não possui objetos"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr "Teste de Velocidade"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr "O módulo não contém o arquivo __openerp__.py"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr "Nome do objeto"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr "Ok"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -110,13 +115,13 @@ msgstr ""
 "usado pelo OpenERP."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr "Nenhum relatório para salvar!"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr "Resultado da dependência em %"
@@ -131,19 +136,19 @@ msgstr ""
 "puder ser processado em um módulo não instalado"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr "Resultado (/10)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr "Teste Terp"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr "Testar Objeto"
@@ -154,38 +159,38 @@ msgid "Save Report"
 msgstr "Salvar relatório"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr "Verificação da Qualidade"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr "Não Eficiente"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr "Teste Unitário"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr "Leitura de Complexidade"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -196,7 +201,7 @@ msgid "State"
 msgstr "Estado"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr "O Módulo não possui o arquivo 'unit_test/test.py'"
@@ -207,7 +212,7 @@ msgid "Ponderation"
 msgstr "Ponderação"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr "Resultado de Segurança em %"
@@ -222,25 +227,25 @@ msgstr ""
 "cálculo da nota final"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr "Sem dados suficientes"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr "Resultado (/1)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr "N (Número de Registros)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr "Sem dados"
@@ -256,7 +261,7 @@ msgid "Save report"
 msgstr "Arquivar o relatório"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -264,7 +269,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr "Resultado em %"
@@ -275,14 +280,14 @@ msgid "Standard entries"
 msgstr "Lançamentos padrões"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr "Nenhum arquivo python encontrado"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -305,7 +310,7 @@ msgid "Note"
 msgstr "Nota"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -315,13 +320,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr "Arquivo __openerp__.py"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr "Status"
@@ -333,7 +338,7 @@ msgid "Tests"
 msgstr "Testes"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -343,13 +348,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr "Incapaz de analisar os resultados. Verifique os detalhes."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -357,50 +362,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr "Nome do Módulo"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr "Erro! O Módulo não está adequadamente carregado/instalado"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr "Erro no método de Leitura"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr "N/2"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr "Exceção"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr "Teste não está Implementado"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr "N"
@@ -411,13 +419,13 @@ msgid "Report Save"
 msgstr "Arquivar Relatório"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -425,7 +433,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -434,13 +442,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr "Sem Fluxo de Trabalho definido"
@@ -456,7 +464,7 @@ msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -469,14 +477,14 @@ msgid "Final Score (%)"
 msgstr "Pontuação Final (%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr "Eficiência"
@@ -487,13 +495,13 @@ msgid "Rated Module"
 msgstr "Módulo Avaliado"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr "Testar Fluxo de Trabalho"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -503,7 +511,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -517,43 +525,43 @@ msgid "Details"
 msgstr "Detalhes"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr "Nome do campo"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr "1"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr "Aviso! O Objeto não tem dados de demonstração"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr "Nome do Marcador"
@@ -594,8 +602,8 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -611,25 +619,25 @@ msgid "Save report as .html format"
 msgstr "Arquivar relatório no formato .html"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr "O(1)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr "Resultado dos campos em %"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -637,20 +645,20 @@ msgid "Summary"
 msgstr "Resumo"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr "Nome do Arquivo"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr "Número da linha"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr "Teste de Estrutura"
@@ -661,7 +669,7 @@ msgid "Quality"
 msgstr "Qualidade"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/ro.po b/addons/base_module_quality/i18n/ro.po
index e3bfb86a98a..81435c169fa 100644
--- a/addons/base_module_quality/i18n/ro.po
+++ b/addons/base_module_quality/i18n/ro.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:42+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -50,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -61,42 +62,46 @@ msgid "Skipped"
 msgstr "Omis"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -104,13 +109,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -125,19 +130,19 @@ msgstr ""
 "fi efectuat asupra modulului dezinstalat."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -148,38 +153,38 @@ msgid "Save Report"
 msgstr "Salvare raport"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr "Test calitate"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -190,7 +195,7 @@ msgid "State"
 msgstr "Stare"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -201,7 +206,7 @@ msgid "Ponderation"
 msgstr "Ponderare"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -216,25 +221,25 @@ msgstr ""
 "calcului scorului final"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -250,7 +255,7 @@ msgid "Save report"
 msgstr "Salvare raport"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -258,7 +263,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -269,14 +274,14 @@ msgid "Standard entries"
 msgstr "Înregistrări standard"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -299,7 +304,7 @@ msgid "Note"
 msgstr "Notă"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -309,13 +314,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -327,7 +332,7 @@ msgid "Tests"
 msgstr "Teste"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -337,13 +342,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -351,50 +356,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -405,13 +413,13 @@ msgid "Report Save"
 msgstr "Salvare raport"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -419,7 +427,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -428,13 +436,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -450,7 +458,7 @@ msgid "Cancel"
 msgstr "Revocare"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -463,14 +471,14 @@ msgid "Final Score (%)"
 msgstr "Scor final (%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -481,13 +489,13 @@ msgid "Rated Module"
 msgstr "Modul cotat"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -497,7 +505,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -511,43 +519,43 @@ msgid "Details"
 msgstr "Detalii"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -588,8 +596,8 @@ msgid "Name"
 msgstr "Nume"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -605,25 +613,25 @@ msgid "Save report as .html format"
 msgstr "Salvare raport în format .html"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -631,20 +639,20 @@ msgid "Summary"
 msgstr "Rezumat"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -655,7 +663,7 @@ msgid "Quality"
 msgstr "Calitate"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/ru.po b/addons/base_module_quality/i18n/ru.po
index a5d6302ebfa..d4ea155650b 100644
--- a/addons/base_module_quality/i18n/ru.po
+++ b/addons/base_module_quality/i18n/ru.po
@@ -6,31 +6,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 08:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -41,7 +42,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -49,7 +50,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -60,42 +61,46 @@ msgid "Skipped"
 msgstr "Пропущено"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -103,13 +108,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -123,19 +128,19 @@ msgstr ""
 "Тест проводится только для установленных или помеченных для деинсталяции."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -146,38 +151,38 @@ msgid "Save Report"
 msgstr "Сохранить отчет"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr "Проверка качества"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -188,7 +193,7 @@ msgid "State"
 msgstr "Область/штат"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -199,7 +204,7 @@ msgid "Ponderation"
 msgstr "Балансировка"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -213,25 +218,25 @@ msgstr ""
 "При вычислении итогового рейтинга более важные тесты имеют больший вес."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -247,7 +252,7 @@ msgid "Save report"
 msgstr "Сохранить отчет"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -255,7 +260,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -266,14 +271,14 @@ msgid "Standard entries"
 msgstr "Стандартные точки входа"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -296,7 +301,7 @@ msgid "Note"
 msgstr "Заметка"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -306,13 +311,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -324,7 +329,7 @@ msgid "Tests"
 msgstr "Тесты"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -334,13 +339,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -348,50 +353,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -402,13 +410,13 @@ msgid "Report Save"
 msgstr "Сохранить отчет"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -416,7 +424,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -425,13 +433,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -447,7 +455,7 @@ msgid "Cancel"
 msgstr "Отмена"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -460,14 +468,14 @@ msgid "Final Score (%)"
 msgstr "% выполнения"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -478,13 +486,13 @@ msgid "Rated Module"
 msgstr "Оценка модуля"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -494,7 +502,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -508,43 +516,43 @@ msgid "Details"
 msgstr "Подробно"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -585,8 +593,8 @@ msgid "Name"
 msgstr "Имя"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -602,25 +610,25 @@ msgid "Save report as .html format"
 msgstr "Сохранить отчет в формате HTML"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -628,20 +636,20 @@ msgid "Summary"
 msgstr "Аннотация"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -652,7 +660,7 @@ msgid "Quality"
 msgstr "Качество"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/sk.po b/addons/base_module_quality/i18n/sk.po
index b4288e23dd4..b4cf2163965 100644
--- a/addons/base_module_quality/i18n/sk.po
+++ b/addons/base_module_quality/i18n/sk.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:42+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -50,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -61,42 +62,46 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -104,13 +109,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -123,19 +128,19 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -146,38 +151,38 @@ msgid "Save Report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -188,7 +193,7 @@ msgid "State"
 msgstr "Status"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -199,7 +204,7 @@ msgid "Ponderation"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -212,25 +217,25 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -246,7 +251,7 @@ msgid "Save report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -254,7 +259,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -265,14 +270,14 @@ msgid "Standard entries"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -295,7 +300,7 @@ msgid "Note"
 msgstr "Poznámka"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -305,13 +310,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -323,7 +328,7 @@ msgid "Tests"
 msgstr "Testy"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -333,13 +338,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -347,50 +352,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -401,13 +409,13 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -415,7 +423,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -424,13 +432,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -446,7 +454,7 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -459,14 +467,14 @@ msgid "Final Score (%)"
 msgstr "Konečné skóre (%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -477,13 +485,13 @@ msgid "Rated Module"
 msgstr "Hodnotenie modulu"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -493,7 +501,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -507,43 +515,43 @@ msgid "Details"
 msgstr "Detaily"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -584,8 +592,8 @@ msgid "Name"
 msgstr "Názov"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -601,25 +609,25 @@ msgid "Save report as .html format"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -627,20 +635,20 @@ msgid "Summary"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -651,7 +659,7 @@ msgid "Quality"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/sl.po b/addons/base_module_quality/i18n/sl.po
index b21d39ff631..26d21b2a348 100644
--- a/addons/base_module_quality/i18n/sl.po
+++ b/addons/base_module_quality/i18n/sl.po
@@ -6,31 +6,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:42+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -41,7 +42,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -49,7 +50,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -60,42 +61,46 @@ msgid "Skipped"
 msgstr "Preskočeno"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -103,13 +108,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -124,19 +129,19 @@ msgstr ""
 "nenameščenem modulu."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -147,38 +152,38 @@ msgid "Save Report"
 msgstr "Shrani poročilo"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr "Kontorla kvalitete"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -189,7 +194,7 @@ msgid "State"
 msgstr "Stanje"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -200,7 +205,7 @@ msgid "Ponderation"
 msgstr "Uteževanje"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -215,25 +220,25 @@ msgstr ""
 "izračunu končne ocene"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -249,7 +254,7 @@ msgid "Save report"
 msgstr "Shrani poročilo"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -257,7 +262,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -268,14 +273,14 @@ msgid "Standard entries"
 msgstr "Običanje vknjižbe"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -298,7 +303,7 @@ msgid "Note"
 msgstr "Opomba"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -308,13 +313,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -326,7 +331,7 @@ msgid "Tests"
 msgstr "Preizkusi"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -336,13 +341,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -350,50 +355,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -404,13 +412,13 @@ msgid "Report Save"
 msgstr "Poročilo - shrani"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -418,7 +426,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -427,13 +435,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -449,7 +457,7 @@ msgid "Cancel"
 msgstr "Prekliči"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -462,14 +470,14 @@ msgid "Final Score (%)"
 msgstr "Končni rezultat (%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -480,13 +488,13 @@ msgid "Rated Module"
 msgstr "Ocenjevani modul"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -496,7 +504,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -510,43 +518,43 @@ msgid "Details"
 msgstr "Podrobnosti"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -587,8 +595,8 @@ msgid "Name"
 msgstr "Ime"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -604,25 +612,25 @@ msgid "Save report as .html format"
 msgstr "Shrani poročilo v fomratu html"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -630,20 +638,20 @@ msgid "Summary"
 msgstr "Povzetek"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -654,7 +662,7 @@ msgid "Quality"
 msgstr "Kakovost"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/sq.po b/addons/base_module_quality/i18n/sq.po
index 9e690347b74..03df118ec7a 100644
--- a/addons/base_module_quality/i18n/sq.po
+++ b/addons/base_module_quality/i18n/sq.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:38+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -50,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -61,42 +62,46 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -104,13 +109,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -123,19 +128,19 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -146,38 +151,38 @@ msgid "Save Report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -188,7 +193,7 @@ msgid "State"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -199,7 +204,7 @@ msgid "Ponderation"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -212,25 +217,25 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -246,7 +251,7 @@ msgid "Save report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -254,7 +259,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -265,14 +270,14 @@ msgid "Standard entries"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -295,7 +300,7 @@ msgid "Note"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -305,13 +310,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -323,7 +328,7 @@ msgid "Tests"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -333,13 +338,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -347,50 +352,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -401,13 +409,13 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -415,7 +423,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -424,13 +432,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -446,7 +454,7 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -459,14 +467,14 @@ msgid "Final Score (%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -477,13 +485,13 @@ msgid "Rated Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -493,7 +501,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -507,43 +515,43 @@ msgid "Details"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -584,8 +592,8 @@ msgid "Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -601,25 +609,25 @@ msgid "Save report as .html format"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -627,20 +635,20 @@ msgid "Summary"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -651,7 +659,7 @@ msgid "Quality"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/sr.po b/addons/base_module_quality/i18n/sr.po
index 60563edd78f..681df9d4571 100644
--- a/addons/base_module_quality/i18n/sr.po
+++ b/addons/base_module_quality/i18n/sr.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 13:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr "Predlog"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr "Greska Programiranja"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr "Testiraj Metodu"
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr "Kvalitet baze modula - Da proveri kvalitet ostalih modula"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -50,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr "O(n) ili losije"
@@ -61,42 +62,46 @@ msgid "Skipped"
 msgstr "Preskočeno"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr "Modul nema ni jedan objekat"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr "Test Brzine"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr "Ovaj Modul ne sadrzi __openerp__.py fajl"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr "Ime Objekta"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr "U redu"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -106,13 +111,13 @@ msgstr ""
 "koristi."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr "Nema Izvestaja za cuvanje!"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr "Rezultat zavisnosti u %"
@@ -127,19 +132,19 @@ msgstr ""
 "procesuiran na neinstaliranom modulu."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr "Rezultat (/10)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr "Terp Test"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr "Testiraj objekt"
@@ -150,38 +155,38 @@ msgid "Save Report"
 msgstr "Sacuvaj Izvestaj"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr "Provera Kvaliteta"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr "Nije Efikasno"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr "Upozorenje"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr "Test Jedinice"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr "Citanje Kompleksnosti"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr "Rezultat pep8_test u %"
@@ -192,7 +197,7 @@ msgid "State"
 msgstr "Stanje"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr "Modul ne sadrzi 'unit_test/test.py' fajl"
@@ -203,7 +208,7 @@ msgid "Ponderation"
 msgstr "Ponderacija"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr "Bezbedonosni rezultat u %"
@@ -218,25 +223,25 @@ msgstr ""
 "proračunu konačne procene."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr "Nedovoljno podataka"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr "Rezultat (/1)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr "B (Broj Zapisa)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr "Nema podataka"
@@ -252,7 +257,7 @@ msgid "Save report"
 msgstr "Sacuvaj Izvestaj"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -263,7 +268,7 @@ msgstr ""
 "prezasicenost xml fajla"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr "Rezultat u %"
@@ -274,14 +279,14 @@ msgid "Standard entries"
 msgstr "Standardne stavke"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr "NIjedan Python fajl nije pronadjen"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -304,7 +309,7 @@ msgid "Note"
 msgstr "Napomena"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -317,13 +322,13 @@ msgstr ""
 "</html>"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr "__openerp__.py fajl"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr "Status"
@@ -335,7 +340,7 @@ msgid "Tests"
 msgstr "Probe"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -345,13 +350,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr "Rezultat se ne moze uporedjivati. Proveri detalje."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -359,50 +364,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr "Ime Modula"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr "Greska ! Modul nije ispravno ucitan/instaliran"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr "Greska u metodi Citanja"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr "Rezultat  je ispod minimalnoig rezultata (%s%%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr "N/2"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr "Izuzetak"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr "Tset NIJE Implementiran"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr "N"
@@ -413,13 +421,13 @@ msgid "Report Save"
 msgstr "Sacuvaj Izvestaj"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr "Povratno o strukturi modula"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -429,7 +437,7 @@ msgstr ""
 "objekat u modulu zajedno sa demo podacima"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -438,13 +446,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr "Povratna informacija o prezasicenosti Modula"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr "Prezasicenost nije definisana"
@@ -460,7 +468,7 @@ msgid "Cancel"
 msgstr "Otkaži"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -473,7 +481,7 @@ msgid "Final Score (%)"
 msgstr "Krajnji Rezultat (%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
@@ -482,7 +490,7 @@ msgstr ""
 "(http://pypi.python.org/pypi/pylint)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr "Efikasnost"
@@ -493,13 +501,13 @@ msgid "Rated Module"
 msgstr "Ocenjen Modul"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr "Test Prezasicenosti"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -509,7 +517,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -523,43 +531,43 @@ msgid "Details"
 msgstr "Detalji"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr "Pylint Test"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr "PEP-8 Test"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr "Ime Polja"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr "1"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr "Upozorenje! Objekat nema demo podatke"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr "Ime Tag-a"
@@ -600,8 +608,8 @@ msgid "Name"
 msgstr "Ime"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr "Rezultat pregleda u %"
@@ -617,25 +625,25 @@ msgid "Save report as .html format"
 msgstr "Sacuvaj Izvestaj kao .html format"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr "Modul treba biti instaliran pre nego pokrenes ovaj test."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr "O(1)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr "Rezultat polja u %"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -643,20 +651,20 @@ msgid "Summary"
 msgstr "Sumarno"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr "Ime Fajla"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr "Broj Linije"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr "Test Strukture"
@@ -667,7 +675,7 @@ msgid "Quality"
 msgstr "Kvalitet"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr "Povratni info o terp fajlu Modula"
diff --git a/addons/base_module_quality/i18n/sr@latin.po b/addons/base_module_quality/i18n/sr@latin.po
index ba5c7c7ce8d..d759a0a8165 100644
--- a/addons/base_module_quality/i18n/sr@latin.po
+++ b/addons/base_module_quality/i18n/sr@latin.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 15:34+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr "Predlog"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr "Greska Programiranja"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr "Testiraj Metodu"
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr "Kvalitet baze modula - Da proveri kvalitet ostalih modula"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -50,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr "O(n) ili losije"
@@ -61,42 +62,46 @@ msgid "Skipped"
 msgstr "Preskočeno"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr "Modul nema ni jedan objekat"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr "Test Brzine"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr "Ovaj Modul ne sadrzi __openerp__.py fajl"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr "Ime Objekta"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr "U redu"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -106,13 +111,13 @@ msgstr ""
 "koristi."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr "Nema Izvestaja za cuvanje!"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr "Rezultat zavisnosti u %"
@@ -127,19 +132,19 @@ msgstr ""
 "procesuiran na neinstaliranom modulu."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr "Rezultat (/10)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr "Terp Test"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr "Testiraj objekt"
@@ -150,38 +155,38 @@ msgid "Save Report"
 msgstr "Sacuvaj Izvestaj"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr "Provera Kvaliteta"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr "Nije Efikasno"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr "Upozorenje"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr "Test Jedinice"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr "Citanje Kompleksnosti"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr "Rezultat pep8_test u %"
@@ -192,7 +197,7 @@ msgid "State"
 msgstr "Stanje"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr "Modul ne sadrzi 'unit_test/test.py' fajl"
@@ -203,7 +208,7 @@ msgid "Ponderation"
 msgstr "Ponderacija"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr "Bezbedonosni rezultat u %"
@@ -218,25 +223,25 @@ msgstr ""
 "proračunu konačne procene."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr "Nedovoljno podataka"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr "Rezultat (/1)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr "B (Broj Zapisa)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr "Nema podataka"
@@ -252,7 +257,7 @@ msgid "Save report"
 msgstr "Sacuvaj Izvestaj"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -263,7 +268,7 @@ msgstr ""
 "prezasicenost xml fajla"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr "Rezultat u %"
@@ -274,14 +279,14 @@ msgid "Standard entries"
 msgstr "Standardne stavke"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr "NIjedan Python fajl nije pronadjen"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -304,7 +309,7 @@ msgid "Note"
 msgstr "Napomena"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -317,13 +322,13 @@ msgstr ""
 "</html>"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr "__openerp__.py fajl"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr "Status"
@@ -335,7 +340,7 @@ msgid "Tests"
 msgstr "Probe"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -345,13 +350,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr "Rezultat se ne moze uporedjivati. Proveri detalje."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -359,50 +364,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr "Ime Modula"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr "Greska ! Modul nije ispravno ucitan/instaliran"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr "Greska u metodi Citanja"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr "Rezultat  je ispod minimalnoig rezultata (%s%%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr "N/2"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr "Izuzetak"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr "Tset NIJE Implementiran"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr "N"
@@ -413,13 +421,13 @@ msgid "Report Save"
 msgstr "Sacuvaj Izvestaj"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr "Povratno o strukturi modula"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -429,7 +437,7 @@ msgstr ""
 "objekat u modulu zajedno sa demo podacima"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -438,13 +446,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr "Povratna informacija o prezasicenosti Modula"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr "Prezasicenost nije definisana"
@@ -460,7 +468,7 @@ msgid "Cancel"
 msgstr "Otkaži"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -473,7 +481,7 @@ msgid "Final Score (%)"
 msgstr "Krajnji Rezultat (%)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
@@ -482,7 +490,7 @@ msgstr ""
 "(http://pypi.python.org/pypi/pylint)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr "Efikasnost"
@@ -493,13 +501,13 @@ msgid "Rated Module"
 msgstr "Ocenjen Modul"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr "Test Prezasicenosti"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -509,7 +517,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -523,43 +531,43 @@ msgid "Details"
 msgstr "Detalji"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr "Pylint Test"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr "PEP-8 Test"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr "Ime Polja"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr "1"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr "Upozorenje! Objekat nema demo podatke"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr "Ime Tag-a"
@@ -600,8 +608,8 @@ msgid "Name"
 msgstr "Ime"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr "Rezultat pregleda u %"
@@ -617,25 +625,25 @@ msgid "Save report as .html format"
 msgstr "Sacuvaj Izvestaj kao .html format"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr "Modul treba biti instaliran pre nego pokrenes ovaj test."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr "O(1)"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr "Rezultat polja u %"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -643,20 +651,20 @@ msgid "Summary"
 msgstr "Sumarno"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr "Ime Fajla"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr "Broj Linije"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr "Test Strukture"
@@ -667,7 +675,7 @@ msgid "Quality"
 msgstr "Kvalitet"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr "Povratni info o terp fajlu Modula"
diff --git a/addons/base_module_quality/i18n/sv.po b/addons/base_module_quality/i18n/sv.po
index c8eeada3171..424652ca2eb 100644
--- a/addons/base_module_quality/i18n/sv.po
+++ b/addons/base_module_quality/i18n/sv.po
@@ -6,31 +6,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-15 05:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -41,7 +42,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -49,7 +50,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -60,42 +61,46 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr "Modulen saknar __openerp__.py filen"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr "Objektnamn"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr "Ok"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -103,13 +108,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -122,19 +127,19 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -145,38 +150,38 @@ msgid "Save Report"
 msgstr "Spara rapport"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr "Kvalitetskontroll"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr "Varning"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr "Enhetstest"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -187,7 +192,7 @@ msgid "State"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -198,7 +203,7 @@ msgid "Ponderation"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -211,25 +216,25 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr "Ej tillräckligt med data"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr "Ingen data"
@@ -245,7 +250,7 @@ msgid "Save report"
 msgstr "Spara rapport"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -253,7 +258,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -264,14 +269,14 @@ msgid "Standard entries"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr "Ingen python fil hittades"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -294,7 +299,7 @@ msgid "Note"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -304,13 +309,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -322,7 +327,7 @@ msgid "Tests"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -332,13 +337,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -346,50 +351,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -400,13 +408,13 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -414,7 +422,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -423,13 +431,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -445,7 +453,7 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -458,14 +466,14 @@ msgid "Final Score (%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -476,13 +484,13 @@ msgid "Rated Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -492,7 +500,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -506,43 +514,43 @@ msgid "Details"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -583,8 +591,8 @@ msgid "Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -600,25 +608,25 @@ msgid "Save report as .html format"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -626,20 +634,20 @@ msgid "Summary"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -650,7 +658,7 @@ msgid "Quality"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/tr.po b/addons/base_module_quality/i18n/tr.po
index b657bac9ae6..2f96b6be950 100644
--- a/addons/base_module_quality/i18n/tr.po
+++ b/addons/base_module_quality/i18n/tr.po
@@ -6,31 +6,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:11+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -41,7 +42,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -49,7 +50,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -60,42 +61,46 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -103,13 +108,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -122,19 +127,19 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -145,38 +150,38 @@ msgid "Save Report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -187,7 +192,7 @@ msgid "State"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -198,7 +203,7 @@ msgid "Ponderation"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -211,25 +216,25 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -245,7 +250,7 @@ msgid "Save report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -253,7 +258,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -264,14 +269,14 @@ msgid "Standard entries"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -294,7 +299,7 @@ msgid "Note"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -304,13 +309,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -322,7 +327,7 @@ msgid "Tests"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -332,13 +337,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -346,50 +351,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -400,13 +408,13 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -414,7 +422,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -423,13 +431,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -445,7 +453,7 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -458,14 +466,14 @@ msgid "Final Score (%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -476,13 +484,13 @@ msgid "Rated Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -492,7 +500,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -506,43 +514,43 @@ msgid "Details"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -583,8 +591,8 @@ msgid "Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -600,25 +608,25 @@ msgid "Save report as .html format"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -626,20 +634,20 @@ msgid "Summary"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -650,7 +658,7 @@ msgid "Quality"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/uk.po b/addons/base_module_quality/i18n/uk.po
index 172d114a95a..0da9694aef0 100644
--- a/addons/base_module_quality/i18n/uk.po
+++ b/addons/base_module_quality/i18n/uk.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-16 14:49+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -50,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -61,42 +62,46 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -104,13 +109,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -123,19 +128,19 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -146,38 +151,38 @@ msgid "Save Report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -188,7 +193,7 @@ msgid "State"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -199,7 +204,7 @@ msgid "Ponderation"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -212,25 +217,25 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -246,7 +251,7 @@ msgid "Save report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -254,7 +259,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -265,14 +270,14 @@ msgid "Standard entries"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -295,7 +300,7 @@ msgid "Note"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -305,13 +310,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -323,7 +328,7 @@ msgid "Tests"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -333,13 +338,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -347,50 +352,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -401,13 +409,13 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -415,7 +423,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -424,13 +432,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -446,7 +454,7 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -459,14 +467,14 @@ msgid "Final Score (%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -477,13 +485,13 @@ msgid "Rated Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -493,7 +501,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -507,43 +515,43 @@ msgid "Details"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -584,8 +592,8 @@ msgid "Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -601,25 +609,25 @@ msgid "Save report as .html format"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -627,20 +635,20 @@ msgid "Summary"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -651,7 +659,7 @@ msgid "Quality"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/vi.po b/addons/base_module_quality/i18n/vi.po
index f5a91031668..c77b6f8b3af 100644
--- a/addons/base_module_quality/i18n/vi.po
+++ b/addons/base_module_quality/i18n/vi.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:38+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -50,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -61,42 +62,46 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -104,13 +109,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -123,19 +128,19 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -146,38 +151,38 @@ msgid "Save Report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -188,7 +193,7 @@ msgid "State"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -199,7 +204,7 @@ msgid "Ponderation"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -212,25 +217,25 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -246,7 +251,7 @@ msgid "Save report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -254,7 +259,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -265,14 +270,14 @@ msgid "Standard entries"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -295,7 +300,7 @@ msgid "Note"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -305,13 +310,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -323,7 +328,7 @@ msgid "Tests"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -333,13 +338,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -347,50 +352,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -401,13 +409,13 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -415,7 +423,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -424,13 +432,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -446,7 +454,7 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -459,14 +467,14 @@ msgid "Final Score (%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -477,13 +485,13 @@ msgid "Rated Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -493,7 +501,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -507,43 +515,43 @@ msgid "Details"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -584,8 +592,8 @@ msgid "Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -601,25 +609,25 @@ msgid "Save report as .html format"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -627,20 +635,20 @@ msgid "Summary"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -651,7 +659,7 @@ msgid "Quality"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/zh_CN.po b/addons/base_module_quality/i18n/zh_CN.po
index 07c87601495..598ce93db74 100644
--- a/addons/base_module_quality/i18n/zh_CN.po
+++ b/addons/base_module_quality/i18n/zh_CN.po
@@ -7,31 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:43+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: Simplified Chinese <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -42,7 +43,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -50,7 +51,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -61,42 +62,46 @@ msgid "Skipped"
 msgstr "已跳过"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -104,13 +109,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -123,19 +128,19 @@ msgid ""
 msgstr "只有模块已安装或如果测试能在已卸载的模块上运行, 测试才能完成."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -146,38 +151,38 @@ msgid "Save Report"
 msgstr "保存报告"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr "质量检查"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -188,7 +193,7 @@ msgid "State"
 msgstr "状态"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -199,7 +204,7 @@ msgid "Ponderation"
 msgstr "考虑"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -212,25 +217,25 @@ msgid ""
 msgstr "一些测试比其他更重要, 所以它们在计算最终等级时占更大分量."
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -246,7 +251,7 @@ msgid "Save report"
 msgstr "保存报告"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -254,7 +259,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -265,14 +270,14 @@ msgid "Standard entries"
 msgstr "普通记录"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -295,7 +300,7 @@ msgid "Note"
 msgstr "备注"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -305,13 +310,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -323,7 +328,7 @@ msgid "Tests"
 msgstr "测试"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -333,13 +338,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -347,50 +352,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -401,13 +409,13 @@ msgid "Report Save"
 msgstr "保存报告"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -415,7 +423,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -424,13 +432,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -446,7 +454,7 @@ msgid "Cancel"
 msgstr "取消"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -459,14 +467,14 @@ msgid "Final Score (%)"
 msgstr "最终评分（%）"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -477,13 +485,13 @@ msgid "Rated Module"
 msgstr "相关模块"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -493,7 +501,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -507,43 +515,43 @@ msgid "Details"
 msgstr "详细信息"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -584,8 +592,8 @@ msgid "Name"
 msgstr "名称"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -601,25 +609,25 @@ msgid "Save report as .html format"
 msgstr "保存报告为 .HTML 格式"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -627,20 +635,20 @@ msgid "Summary"
 msgstr "概要"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -651,7 +659,7 @@ msgid "Quality"
 msgstr "质量"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_quality/i18n/zh_TW.po b/addons/base_module_quality/i18n/zh_TW.po
index e688357a948..e644e330757 100644
--- a/addons/base_module_quality/i18n/zh_TW.po
+++ b/addons/base_module_quality/i18n/zh_TW.po
@@ -6,31 +6,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-16 11:35+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Suggestion"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Programming Error"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:31
 #, python-format
 msgid "Method Test"
 msgstr ""
@@ -41,7 +42,7 @@ msgid "Base module quality - To check the quality of other modules"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:34
 #, python-format
 msgid ""
 "\n"
@@ -49,7 +50,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:127
 #, python-format
 msgid "O(n) or worst"
 msgstr ""
@@ -60,42 +61,46 @@ msgid "Skipped"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:46
 #, python-format
 msgid "Module has no objects"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:49
 #, python-format
 msgid "Speed Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:54
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:82
+#: code:addons/base_module_quality/object_test/object_test.py:187
+#: code:addons/base_module_quality/object_test/object_test.py:204
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Object Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:54
+#: code:addons/base_module_quality/method_test/method_test.py:61
+#: code:addons/base_module_quality/method_test/method_test.py:68
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:34
 #, python-format
 msgid ""
 "This test checks if the module satisfies the current coding standard used by "
@@ -103,13 +108,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "No report to save!"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of dependancy in %"
 msgstr ""
@@ -122,19 +127,19 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
 #, python-format
 msgid "Result (/10)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:33
 #, python-format
 msgid "Terp Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:33
 #, python-format
 msgid "Object Test"
 msgstr ""
@@ -145,38 +150,38 @@ msgid "Save Report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: code:addons/base_module_quality/wizard/module_quality_check.py:46
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 #, python-format
 msgid "Quality Check"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:128
 #, python-format
 msgid "Not Efficient"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#: code:addons/base_module_quality/wizard/quality_save_report.py:46
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:35
 #, python-format
 msgid "Unit Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "Reading Complexity"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:267
 #, python-format
 msgid "Result of pep8_test in %"
 msgstr ""
@@ -187,7 +192,7 @@ msgid "State"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:50
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
 msgstr ""
@@ -198,7 +203,7 @@ msgid "Ponderation"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of Security in %"
 msgstr ""
@@ -211,25 +216,25 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:120
 #, python-format
 msgid "No enough data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:132
 #, python-format
 msgid "Result (/1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N (Number of Records)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:133
 #, python-format
 msgid "No data"
 msgstr ""
@@ -245,7 +250,7 @@ msgid "Save report"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:34
 #, python-format
 msgid ""
 "This test checks where object has workflow or not on it if there is a state "
@@ -253,7 +258,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
 #, python-format
 msgid "Result in %"
 msgstr ""
@@ -264,14 +269,14 @@ msgid "Standard entries"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:58
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:88
 #, python-format
 msgid "No python file found"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:144
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 #, python-format
@@ -294,7 +299,7 @@ msgid "Note"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:85
 #, python-format
 msgid ""
 "<html>O(1) means that the number of SQL requests to read the object does not "
@@ -304,13 +309,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:120
 #, python-format
 msgid "__openerp__.py file"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #, python-format
 msgid "Status"
 msgstr ""
@@ -322,7 +327,7 @@ msgid "Tests"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:50
 #, python-format
 msgid ""
 "\n"
@@ -332,13 +337,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
 #, python-format
 msgid "Unable to parse the result. Check the details."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:33
 #, python-format
 msgid ""
 "\n"
@@ -346,50 +351,53 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:151
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Module Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:56
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:115
+#: code:addons/base_module_quality/speed_test/speed_test.py:116
 #, python-format
 msgid "Error in Read method"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:138
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N/2"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:57
+#: code:addons/base_module_quality/method_test/method_test.py:64
+#: code:addons/base_module_quality/method_test/method_test.py:71
 #, python-format
 msgid "Exception"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:100
 #, python-format
 msgid "Test Is Not Implemented"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "N"
 msgstr ""
@@ -400,13 +408,13 @@ msgid "Report Save"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "Feedback about structure of module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:73
 #, python-format
 msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
@@ -414,7 +422,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:32
 #, python-format
 msgid ""
 "This test uses Pylint and checks if the module satisfies the coding standard "
@@ -423,13 +431,13 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
 #, python-format
 msgid "Feed back About Workflow of Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
 #, python-format
 msgid "No Workflow define"
 msgstr ""
@@ -445,7 +453,7 @@ msgid "Cancel"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -458,14 +466,14 @@ msgid "Final Score (%)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
 #, python-format
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:125
 #, python-format
 msgid "Efficient"
 msgstr ""
@@ -476,13 +484,13 @@ msgid "Rated Module"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:33
 #, python-format
 msgid "Workflow Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:36
 #, python-format
 msgid ""
 "\n"
@@ -492,7 +500,7 @@ msgid ""
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/method_test/method_test.py:32
 #, python-format
 msgid ""
 "\n"
@@ -506,43 +514,43 @@ msgid "Details"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:119
 #, python-format
 msgid "Warning! Not enough demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
 #, python-format
 msgid "Pylint Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
 #, python-format
 msgid "PEP-8 Test"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:187
 #, python-format
 msgid "Field name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:151
 #, python-format
 msgid "1"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:132
 #, python-format
 msgid "Warning! Object has no demo data"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Tag Name"
 msgstr ""
@@ -583,8 +591,8 @@ msgid "Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
-#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
 #, python-format
 msgid "Result of views in %"
 msgstr ""
@@ -600,25 +608,25 @@ msgid "Save report as .html format"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/base_module_quality.py:0
+#: code:addons/base_module_quality/base_module_quality.py:269
 #, python-format
 msgid "The module has to be installed before running this test."
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:123
 #, python-format
 msgid "O(1)"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:177
 #, python-format
 msgid "Result of fields in %"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: code:addons/base_module_quality/unit_test/unit_test.py:70
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 #, python-format
@@ -626,20 +634,20 @@ msgid "Summary"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
+#: code:addons/base_module_quality/structure_test/structure_test.py:172
 #, python-format
 msgid "File Name"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
 #, python-format
 msgid "Line number"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:32
 #, python-format
 msgid "Structure Test"
 msgstr ""
@@ -650,7 +658,7 @@ msgid "Quality"
 msgstr ""
 
 #. module: base_module_quality
-#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:140
 #, python-format
 msgid "Feed back About terp file of Module"
 msgstr ""
diff --git a/addons/base_module_record/i18n/ar.po b/addons/base_module_record/i18n/ar.po
index 233cb038a45..63593e60650 100644
--- a/addons/base_module_record/i18n/ar.po
+++ b/addons/base_module_record/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -206,7 +206,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/bg.po b/addons/base_module_record/i18n/bg.po
index ea7b319874f..c19f132b490 100644
--- a/addons/base_module_record/i18n/bg.po
+++ b/addons/base_module_record/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2008-09-29 00:29+0000\n"
 "Last-Translator: Tsvetin Vasilev <cecipv@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -206,7 +206,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/bs.po b/addons/base_module_record/i18n/bs.po
index 233cb038a45..63593e60650 100644
--- a/addons/base_module_record/i18n/bs.po
+++ b/addons/base_module_record/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -206,7 +206,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/ca.po b/addons/base_module_record/i18n/ca.po
index 2d649588431..e2f3ef34e04 100644
--- a/addons/base_module_record/i18n/ca.po
+++ b/addons/base_module_record/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:44+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -207,7 +207,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/cs.po b/addons/base_module_record/i18n/cs.po
index 233cb038a45..63593e60650 100644
--- a/addons/base_module_record/i18n/cs.po
+++ b/addons/base_module_record/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -206,7 +206,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/de.po b/addons/base_module_record/i18n/de.po
index a52a29a888c..462a3ce4ec0 100644
--- a/addons/base_module_record/i18n/de.po
+++ b/addons/base_module_record/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-31 09:44+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -211,7 +211,7 @@ msgid "Export Customizations As Data File"
 msgstr "Export Personalisierung als Datei"
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr "Fehler"
diff --git a/addons/base_module_record/i18n/el.po b/addons/base_module_record/i18n/el.po
index 35c773f785e..357a6e85b7e 100644
--- a/addons/base_module_record/i18n/el.po
+++ b/addons/base_module_record/i18n/el.po
@@ -5,14 +5,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 10:30+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -212,7 +212,7 @@ msgid "Export Customizations As Data File"
 msgstr "Εξαγωγή Παραμετροποίησης ως αρχείο"
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr "Λάθος"
diff --git a/addons/base_module_record/i18n/es.po b/addons/base_module_record/i18n/es.po
index ea798289ccf..f83c55c985c 100644
--- a/addons/base_module_record/i18n/es.po
+++ b/addons/base_module_record/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 09:19+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -210,7 +210,7 @@ msgid "Export Customizations As Data File"
 msgstr "Exportar personalizaciones como un fichero de datos"
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr "Error"
diff --git a/addons/base_module_record/i18n/es_AR.po b/addons/base_module_record/i18n/es_AR.po
index 00597c99c95..814ee4f83e3 100644
--- a/addons/base_module_record/i18n/es_AR.po
+++ b/addons/base_module_record/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-22 15:17+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -206,7 +206,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/es_EC.po b/addons/base_module_record/i18n/es_EC.po
index 9ba91b8237c..6e704b27a0e 100644
--- a/addons/base_module_record/i18n/es_EC.po
+++ b/addons/base_module_record/i18n/es_EC.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-17 19:08+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -207,7 +207,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/et.po b/addons/base_module_record/i18n/et.po
index 1e0c787a06e..f7415183df5 100644
--- a/addons/base_module_record/i18n/et.po
+++ b/addons/base_module_record/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-13 21:19+0000\n"
 "Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -206,7 +206,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/fi.po b/addons/base_module_record/i18n/fi.po
index 2c5d65ac0de..7e039638383 100644
--- a/addons/base_module_record/i18n/fi.po
+++ b/addons/base_module_record/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 01:59+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -207,7 +207,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/fr.po b/addons/base_module_record/i18n/fr.po
index 505350b66ea..777e48fe167 100644
--- a/addons/base_module_record/i18n/fr.po
+++ b/addons/base_module_record/i18n/fr.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-04 09:51+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 11:02+0000\n"
+"Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -211,7 +210,7 @@ msgid "Export Customizations As Data File"
 msgstr "Exporter les paramètrages en tant que fichier de données"
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr "Erreur"
@@ -297,6 +296,31 @@ msgid ""
 "module.\n"
 "    "
 msgstr ""
+"\n"
+"Ce module vous permet de créer un nouveau module sans aucun développement.\n"
+"Il enregistre toutes les opérations sur les objets durant la session "
+"d'enregistrement\n"
+"et produit un module .ZIP. Vous pouvez donc créer votre propre module "
+"directement\n"
+"depuis OpenERP.\n"
+"\n"
+"Cette version fonctionne pour la création et la modification "
+"d'enregistrements existants.\n"
+"Elle recalcule les dépendances et les liens pour tous les types de widgets "
+"(many2one,\n"
+"many2many, ...).\n"
+"Elle supporte aussi les workflows et les données de démo et de mise-à-jour.\n"
+"\n"
+"Ceci devrait vous aider à créer des modules réutilisables et publiables pour "
+"des \n"
+"configurations personnalisées et des données de démo et de test.\n"
+"\n"
+"Comment l'utiliser :\n"
+"Exécutez l'assistant Administration/Paramétrage/Création de module/Exporter "
+"les paramétrages comme module.\n"
+"Sélectionnez une date d'enregistrement, les objets à enregistrer et "
+"enregistrez le module.\n"
+"    "
 
 #~ msgid "Recording Information"
 #~ msgstr "Information sur l'Enregistrement"
diff --git a/addons/base_module_record/i18n/gl.po b/addons/base_module_record/i18n/gl.po
index ad5418f0f1c..2c36613fd3b 100644
--- a/addons/base_module_record/i18n/gl.po
+++ b/addons/base_module_record/i18n/gl.po
@@ -8,14 +8,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: base-module-record-gl\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-08-14 09:11+0000\n"
 "Last-Translator: Frco. Javier Rial <Unknown>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -208,7 +208,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/hr.po b/addons/base_module_record/i18n/hr.po
index d74d8e8164a..64794eb515c 100644
--- a/addons/base_module_record/i18n/hr.po
+++ b/addons/base_module_record/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 02:00+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
@@ -207,7 +207,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/hu.po b/addons/base_module_record/i18n/hu.po
index 233cb038a45..63593e60650 100644
--- a/addons/base_module_record/i18n/hu.po
+++ b/addons/base_module_record/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -206,7 +206,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/id.po b/addons/base_module_record/i18n/id.po
index 169ef7de7f6..1877ac53947 100644
--- a/addons/base_module_record/i18n/id.po
+++ b/addons/base_module_record/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 13:46+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -206,7 +206,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/it.po b/addons/base_module_record/i18n/it.po
index 01c6fed3156..b0402739b3f 100644
--- a/addons/base_module_record/i18n/it.po
+++ b/addons/base_module_record/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2011-01-01 13:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -210,7 +210,7 @@ msgid "Export Customizations As Data File"
 msgstr "Esporta Personalizzazioni come File di Dati"
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr "Errore"
diff --git a/addons/base_module_record/i18n/ko.po b/addons/base_module_record/i18n/ko.po
index e279595210e..0961a8a3c85 100644
--- a/addons/base_module_record/i18n/ko.po
+++ b/addons/base_module_record/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 13:44+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -207,7 +207,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/lt.po b/addons/base_module_record/i18n/lt.po
index de44c9f0118..3e0e67fd0ad 100644
--- a/addons/base_module_record/i18n/lt.po
+++ b/addons/base_module_record/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 16:37+0000\n"
 "Last-Translator: Donatas Stonys TeraxIT <donatelonow@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -206,7 +206,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/nl.po b/addons/base_module_record/i18n/nl.po
index c4e65f2dc2a..f6e0afda0d9 100644
--- a/addons/base_module_record/i18n/nl.po
+++ b/addons/base_module_record/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-27 08:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 14:09+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -210,7 +210,7 @@ msgid "Export Customizations As Data File"
 msgstr "Exporteer aanpassingen als gegevensbestand"
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr "Fout"
@@ -296,6 +296,28 @@ msgid ""
 "module.\n"
 "    "
 msgstr ""
+"\n"
+"Met deze module maakt u een nieuwe module zonder enige ontwikkeling.\n"
+"Het legt alle bewerkingen op objecten vast gedurende de opname sessie en\n"
+"produceert een .ZIP module. Dus u kunt uw eigen module direct vanuit de \n"
+"OpenERP client maken.\n"
+"\n"
+"Deze versie werkt voor maken en wijzigen van bestaande records. Het "
+"herberekent \n"
+"afhankelijkheden en koppelingen voor alle soort verbindingen (many2one, "
+"many2many, ...).\n"
+"Het ondersteunt ook workflows en demo/update data.\n"
+"\n"
+"Dit zou u moeten helpen om eenvoudig herbruikbare en publiceerbare modules "
+"te maken\n"
+"voor maatwerk configuraties en demo/testing data.\n"
+"\n"
+"Hoe te gebruiken:\n"
+"Beheer/Aanpassingen/Module aanmaken/Exporteer aanpassingen als een module "
+"assistent uitvoeren.\n"
+"Selecteer datum/tijd criteria voor opname en op te nemen objecten en begin "
+"met opnemen.\n"
+"    "
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/base_module_record/i18n/nl_BE.po b/addons/base_module_record/i18n/nl_BE.po
index 7be4d0ebe8d..1b911d74427 100644
--- a/addons/base_module_record/i18n/nl_BE.po
+++ b/addons/base_module_record/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-24 15:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -206,7 +206,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/pl.po b/addons/base_module_record/i18n/pl.po
index 500b3328cb6..9886052e394 100644
--- a/addons/base_module_record/i18n/pl.po
+++ b/addons/base_module_record/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-04 01:33+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -206,7 +206,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/pt.po b/addons/base_module_record/i18n/pt.po
index 4a6dc989cf4..924178de867 100644
--- a/addons/base_module_record/i18n/pt.po
+++ b/addons/base_module_record/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-03 07:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -210,7 +210,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr "Erro"
diff --git a/addons/base_module_record/i18n/pt_BR.po b/addons/base_module_record/i18n/pt_BR.po
index 58a5875d041..b6b6f48c7f3 100644
--- a/addons/base_module_record/i18n/pt_BR.po
+++ b/addons/base_module_record/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-27 08:36+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -210,7 +210,7 @@ msgid "Export Customizations As Data File"
 msgstr "Exportar customizações como um arquivo de dados"
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr "Erro"
diff --git a/addons/base_module_record/i18n/ro.po b/addons/base_module_record/i18n/ro.po
index 42b4ba72888..974b1879df9 100644
--- a/addons/base_module_record/i18n/ro.po
+++ b/addons/base_module_record/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-26 10:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -210,7 +210,7 @@ msgid "Export Customizations As Data File"
 msgstr "Exportare customizări sub formă de fișier de date"
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr "Eroare"
diff --git a/addons/base_module_record/i18n/ru.po b/addons/base_module_record/i18n/ru.po
index 1b5de0f7076..79283e6df03 100644
--- a/addons/base_module_record/i18n/ru.po
+++ b/addons/base_module_record/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-12 00:19+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -206,7 +206,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr "Ошибка"
diff --git a/addons/base_module_record/i18n/sk.po b/addons/base_module_record/i18n/sk.po
index 070910ee1d5..3d8c8472894 100644
--- a/addons/base_module_record/i18n/sk.po
+++ b/addons/base_module_record/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 02:17+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -207,7 +207,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/sl.po b/addons/base_module_record/i18n/sl.po
index 0a4581abeb5..61c86932fa3 100644
--- a/addons/base_module_record/i18n/sl.po
+++ b/addons/base_module_record/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 02:18+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -206,7 +206,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/sq.po b/addons/base_module_record/i18n/sq.po
index 278da730eed..3ce60371d3d 100644
--- a/addons/base_module_record/i18n/sq.po
+++ b/addons/base_module_record/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:38+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -207,7 +207,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/sr.po b/addons/base_module_record/i18n/sr.po
index b2f4feb48e8..c6f4bb55406 100644
--- a/addons/base_module_record/i18n/sr.po
+++ b/addons/base_module_record/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 09:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -210,7 +210,7 @@ msgid "Export Customizations As Data File"
 msgstr "Eksportuj POdesavanja kao Data fajl"
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr "Greska"
diff --git a/addons/base_module_record/i18n/sr@latin.po b/addons/base_module_record/i18n/sr@latin.po
index 3771f4b8aeb..0e99bfa74c4 100644
--- a/addons/base_module_record/i18n/sr@latin.po
+++ b/addons/base_module_record/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 10:53+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -210,7 +210,7 @@ msgid "Export Customizations As Data File"
 msgstr "Eksportuj POdesavanja kao Data fajl"
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr "Greska"
diff --git a/addons/base_module_record/i18n/sv.po b/addons/base_module_record/i18n/sv.po
index e3930ccc287..5b886c67e44 100644
--- a/addons/base_module_record/i18n/sv.po
+++ b/addons/base_module_record/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-02 09:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -209,7 +209,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/tlh.po b/addons/base_module_record/i18n/tlh.po
index 220a727cbc5..3cab2a225fe 100644
--- a/addons/base_module_record/i18n/tlh.po
+++ b/addons/base_module_record/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -206,7 +206,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/tr.po b/addons/base_module_record/i18n/tr.po
index 6244c245989..881eea303b7 100644
--- a/addons/base_module_record/i18n/tr.po
+++ b/addons/base_module_record/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:16+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -206,7 +206,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/uk.po b/addons/base_module_record/i18n/uk.po
index c9632138974..6e176919b4a 100644
--- a/addons/base_module_record/i18n/uk.po
+++ b/addons/base_module_record/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 13:52+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -206,7 +206,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/vi.po b/addons/base_module_record/i18n/vi.po
index f6c81818d51..634cdabe991 100644
--- a/addons/base_module_record/i18n/vi.po
+++ b/addons/base_module_record/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:38+0000\n"
 "Last-Translator: Phong Nguyen <phong.nguyen_thanh@yahoo.com>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -207,7 +207,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/zh_CN.po b/addons/base_module_record/i18n/zh_CN.po
index 306a46a3f3a..9f9a972a8c3 100644
--- a/addons/base_module_record/i18n/zh_CN.po
+++ b/addons/base_module_record/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 02:29+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -206,7 +206,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_module_record/i18n/zh_TW.po b/addons/base_module_record/i18n/zh_TW.po
index a7fc4c0501f..5fb385de7fc 100644
--- a/addons/base_module_record/i18n/zh_TW.po
+++ b/addons/base_module_record/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 12:44+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -206,7 +206,7 @@ msgid "Export Customizations As Data File"
 msgstr ""
 
 #. module: base_module_record
-#: code:addons/base_module_record/wizard/base_module_save.py:0
+#: code:addons/base_module_record/wizard/base_module_save.py:129
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_report_creator/i18n/ar.po b/addons/base_report_creator/i18n/ar.po
index 33460a1726a..9ae9f946a9c 100644
--- a/addons/base_report_creator/i18n/ar.po
+++ b/addons/base_report_creator/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -50,7 +50,7 @@ msgid "Graph Mode"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -121,7 +121,7 @@ msgid "Custom Reports"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr ""
diff --git a/addons/base_report_creator/i18n/bg.po b/addons/base_report_creator/i18n/bg.po
index b246a025605..05ca54fdef0 100644
--- a/addons/base_report_creator/i18n/bg.po
+++ b/addons/base_report_creator/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2008-09-29 00:56+0000\n"
 "Last-Translator: Tsvetin Vasilev <cecipv@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -50,7 +50,7 @@ msgid "Graph Mode"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -121,7 +121,7 @@ msgid "Custom Reports"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr ""
diff --git a/addons/base_report_creator/i18n/bs.po b/addons/base_report_creator/i18n/bs.po
index 8d51795743a..15ddcd6f16e 100644
--- a/addons/base_report_creator/i18n/bs.po
+++ b/addons/base_report_creator/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 12:08+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -50,7 +50,7 @@ msgid "Graph Mode"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -121,7 +121,7 @@ msgid "Custom Reports"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr ""
diff --git a/addons/base_report_creator/i18n/ca.po b/addons/base_report_creator/i18n/ca.po
index 2ebfe3e9b0e..519485bddb1 100644
--- a/addons/base_report_creator/i18n/ca.po
+++ b/addons/base_report_creator/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 14:07+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -54,7 +54,7 @@ msgid "Graph Mode"
 msgstr "Mode de gràfic"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -127,7 +127,7 @@ msgid "Custom Reports"
 msgstr "Informes personalitzats"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr "No existeixen models relacionats!"
diff --git a/addons/base_report_creator/i18n/cs.po b/addons/base_report_creator/i18n/cs.po
index 33460a1726a..9ae9f946a9c 100644
--- a/addons/base_report_creator/i18n/cs.po
+++ b/addons/base_report_creator/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -50,7 +50,7 @@ msgid "Graph Mode"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -121,7 +121,7 @@ msgid "Custom Reports"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr ""
diff --git a/addons/base_report_creator/i18n/de.po b/addons/base_report_creator/i18n/de.po
index 224abdc4b4b..0202bf08e81 100644
--- a/addons/base_report_creator/i18n/de.po
+++ b/addons/base_report_creator/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 11:38+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -53,7 +53,7 @@ msgid "Graph Mode"
 msgstr "Graphikmodus"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -126,7 +126,7 @@ msgid "Custom Reports"
 msgstr "Individuelle Reports"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr "Nicht verbundene Module"
diff --git a/addons/base_report_creator/i18n/el.po b/addons/base_report_creator/i18n/el.po
index 98ab9f47dbb..ce5e2b6be3d 100644
--- a/addons/base_report_creator/i18n/el.po
+++ b/addons/base_report_creator/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 02:31+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -56,7 +56,7 @@ msgid "Graph Mode"
 msgstr "Mode Γραφήματος"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -127,7 +127,7 @@ msgid "Custom Reports"
 msgstr "Ειδικές Αναφορές"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr ""
diff --git a/addons/base_report_creator/i18n/es.po b/addons/base_report_creator/i18n/es.po
index 41c0abe2a6c..7b5f62632ea 100644
--- a/addons/base_report_creator/i18n/es.po
+++ b/addons/base_report_creator/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-09 10:47+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -54,7 +54,7 @@ msgid "Graph Mode"
 msgstr "Modo de gráfico"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -127,7 +127,7 @@ msgid "Custom Reports"
 msgstr "Informes personalizados"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr "¡No existen modelos relacionados!"
diff --git a/addons/base_report_creator/i18n/es_AR.po b/addons/base_report_creator/i18n/es_AR.po
index 63287636730..7e630afbe0e 100644
--- a/addons/base_report_creator/i18n/es_AR.po
+++ b/addons/base_report_creator/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-15 19:29+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -50,7 +50,7 @@ msgid "Graph Mode"
 msgstr "Modo de gráfico"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -123,7 +123,7 @@ msgid "Custom Reports"
 msgstr "Reportes personalizados"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr "¡No existen modelos relacionados!"
diff --git a/addons/base_report_creator/i18n/et.po b/addons/base_report_creator/i18n/et.po
index d960bfa4e7b..72fe23aba0d 100644
--- a/addons/base_report_creator/i18n/et.po
+++ b/addons/base_report_creator/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 16:46+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -50,7 +50,7 @@ msgid "Graph Mode"
 msgstr "Graafiku laad"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -121,7 +121,7 @@ msgid "Custom Reports"
 msgstr "Kohandatud aruanded"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr ""
diff --git a/addons/base_report_creator/i18n/fi.po b/addons/base_report_creator/i18n/fi.po
index d66644693b2..d032d57ad1c 100644
--- a/addons/base_report_creator/i18n/fi.po
+++ b/addons/base_report_creator/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 02:32+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -53,7 +53,7 @@ msgid "Graph Mode"
 msgstr "Kaavion tila"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -124,7 +124,7 @@ msgid "Custom Reports"
 msgstr "Tilausraportit"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr ""
diff --git a/addons/base_report_creator/i18n/fr.po b/addons/base_report_creator/i18n/fr.po
index c4a2d1a78c6..e1bc93d1c7f 100644
--- a/addons/base_report_creator/i18n/fr.po
+++ b/addons/base_report_creator/i18n/fr.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-16 18:01+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -54,7 +54,7 @@ msgid "Graph Mode"
 msgstr "Mode Graphe"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -127,7 +127,7 @@ msgid "Custom Reports"
 msgstr "Rapports personalisés"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr "Pas de modèle lié !"
diff --git a/addons/base_report_creator/i18n/hr.po b/addons/base_report_creator/i18n/hr.po
index 64bc9179fdb..c49483e74c3 100644
--- a/addons/base_report_creator/i18n/hr.po
+++ b/addons/base_report_creator/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 12:22+0000\n"
 "Last-Translator: goranc <goranc@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -52,7 +52,7 @@ msgid "Graph Mode"
 msgstr "Grafički"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -125,7 +125,7 @@ msgid "Custom Reports"
 msgstr "Prilagođeni izvještaji"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr "Nema srodnih modela!!"
diff --git a/addons/base_report_creator/i18n/hu.po b/addons/base_report_creator/i18n/hu.po
index 33460a1726a..9ae9f946a9c 100644
--- a/addons/base_report_creator/i18n/hu.po
+++ b/addons/base_report_creator/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -50,7 +50,7 @@ msgid "Graph Mode"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -121,7 +121,7 @@ msgid "Custom Reports"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr ""
diff --git a/addons/base_report_creator/i18n/id.po b/addons/base_report_creator/i18n/id.po
index f6038f6ed50..b547c9df25a 100644
--- a/addons/base_report_creator/i18n/id.po
+++ b/addons/base_report_creator/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 13:46+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -50,7 +50,7 @@ msgid "Graph Mode"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -121,7 +121,7 @@ msgid "Custom Reports"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr ""
diff --git a/addons/base_report_creator/i18n/it.po b/addons/base_report_creator/i18n/it.po
index ed06b86d722..91f4f10c42e 100644
--- a/addons/base_report_creator/i18n/it.po
+++ b/addons/base_report_creator/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2011-01-01 12:10+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -53,7 +53,7 @@ msgid "Graph Mode"
 msgstr "Modo Grafico"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -126,7 +126,7 @@ msgid "Custom Reports"
 msgstr "Report Personalizzati"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr "Nessun modello correlato!!"
diff --git a/addons/base_report_creator/i18n/ko.po b/addons/base_report_creator/i18n/ko.po
index 3053a6f5607..e8006b19446 100644
--- a/addons/base_report_creator/i18n/ko.po
+++ b/addons/base_report_creator/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 16:28+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -51,7 +51,7 @@ msgid "Graph Mode"
 msgstr "그래프 모드"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -122,7 +122,7 @@ msgid "Custom Reports"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr "관련된 모듈이 없음!"
diff --git a/addons/base_report_creator/i18n/lt.po b/addons/base_report_creator/i18n/lt.po
index 33460a1726a..9ae9f946a9c 100644
--- a/addons/base_report_creator/i18n/lt.po
+++ b/addons/base_report_creator/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -50,7 +50,7 @@ msgid "Graph Mode"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -121,7 +121,7 @@ msgid "Custom Reports"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr ""
diff --git a/addons/base_report_creator/i18n/nl.po b/addons/base_report_creator/i18n/nl.po
index 2580c441b40..bfd2b486caf 100644
--- a/addons/base_report_creator/i18n/nl.po
+++ b/addons/base_report_creator/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-11-27 07:18+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 14:15+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -53,7 +53,7 @@ msgid "Graph Mode"
 msgstr "Diagram-modus"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -126,7 +126,7 @@ msgid "Custom Reports"
 msgstr "Eigen overzichten"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr "Geen gerelateerde modellen"
@@ -144,7 +144,7 @@ msgstr "Som"
 #. module: base_report_creator
 #: constraint:base_report_creator.report:0
 msgid "You must have to give calendar view's color,start date and delay."
-msgstr ""
+msgstr "U moet kalender weergaves kleur, startdatum en vertraging opgeven."
 
 #. module: base_report_creator
 #: field:base_report_creator.report,model_ids:0
@@ -246,6 +246,7 @@ msgstr "EN"
 #: constraint:base_report_creator.report:0
 msgid "You can not display field which are not stored in Database."
 msgstr ""
+"U kunt geen velden afbeelden die niet in de database zijn opgeslagen."
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,calendar_mode:0
@@ -383,7 +384,7 @@ msgstr "Annuleren"
 #. module: base_report_creator
 #: constraint:base_report_creator.report:0
 msgid "You can apply aggregate function to the non calculated field."
-msgstr ""
+msgstr "U kunt verzameling functie toepassen op een niet gecalculeerd veld."
 
 #. module: base_report_creator
 #: field:base_report_creator.report,menu_id:0
@@ -416,6 +417,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the report "
 "without removing it."
 msgstr ""
+"Als het actief veld uitstaat, kunt u het rapport verbergen zonder te "
+"verwijderen."
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_type:0
diff --git a/addons/base_report_creator/i18n/nl_BE.po b/addons/base_report_creator/i18n/nl_BE.po
index df7962c777c..053c1c49302 100644
--- a/addons/base_report_creator/i18n/nl_BE.po
+++ b/addons/base_report_creator/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-14 02:36+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -50,7 +50,7 @@ msgid "Graph Mode"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -121,7 +121,7 @@ msgid "Custom Reports"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr ""
diff --git a/addons/base_report_creator/i18n/pl.po b/addons/base_report_creator/i18n/pl.po
index fd32c7937be..10f21624904 100644
--- a/addons/base_report_creator/i18n/pl.po
+++ b/addons/base_report_creator/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:38+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -50,7 +50,7 @@ msgid "Graph Mode"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -121,7 +121,7 @@ msgid "Custom Reports"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr ""
diff --git a/addons/base_report_creator/i18n/pt.po b/addons/base_report_creator/i18n/pt.po
index 288ff52f56a..8073a232c15 100644
--- a/addons/base_report_creator/i18n/pt.po
+++ b/addons/base_report_creator/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-04 09:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -53,7 +53,7 @@ msgid "Graph Mode"
 msgstr "Modo Gráfico"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -126,7 +126,7 @@ msgid "Custom Reports"
 msgstr "Relatórios Personalizáveis"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr "Sem Modelos Relacionados !!"
diff --git a/addons/base_report_creator/i18n/pt_BR.po b/addons/base_report_creator/i18n/pt_BR.po
index 6fa793f457b..287f5b18435 100644
--- a/addons/base_report_creator/i18n/pt_BR.po
+++ b/addons/base_report_creator/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-12 01:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -52,7 +52,7 @@ msgid "Graph Mode"
 msgstr "Modo Gráfico"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -125,7 +125,7 @@ msgid "Custom Reports"
 msgstr "Relatório Especial (customizado)"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr "Nenhum Modelo Relacionado!!"
diff --git a/addons/base_report_creator/i18n/ro.po b/addons/base_report_creator/i18n/ro.po
index f983088e4ba..1635128a657 100644
--- a/addons/base_report_creator/i18n/ro.po
+++ b/addons/base_report_creator/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-11 19:59+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -53,7 +53,7 @@ msgid "Graph Mode"
 msgstr "Mod grafic"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -126,7 +126,7 @@ msgid "Custom Reports"
 msgstr "Rapoarte personalizate"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr "Nu există modele asociate !"
diff --git a/addons/base_report_creator/i18n/ru.po b/addons/base_report_creator/i18n/ru.po
index 9f74b9fe6b5..4c2a738bf4c 100644
--- a/addons/base_report_creator/i18n/ru.po
+++ b/addons/base_report_creator/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 09:22+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -52,7 +52,7 @@ msgid "Graph Mode"
 msgstr "Графический вид"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -124,7 +124,7 @@ msgid "Custom Reports"
 msgstr "Пользовательские отчеты"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr "Нет связанной модели!!"
diff --git a/addons/base_report_creator/i18n/sk.po b/addons/base_report_creator/i18n/sk.po
index 32fe2c64dcd..4c1ac7f867a 100644
--- a/addons/base_report_creator/i18n/sk.po
+++ b/addons/base_report_creator/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 02:39+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -51,7 +51,7 @@ msgid "Graph Mode"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -122,7 +122,7 @@ msgid "Custom Reports"
 msgstr "Vlastné reporty"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr ""
diff --git a/addons/base_report_creator/i18n/sl.po b/addons/base_report_creator/i18n/sl.po
index a31ab244dbe..cd23728035f 100644
--- a/addons/base_report_creator/i18n/sl.po
+++ b/addons/base_report_creator/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 12:35+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -53,7 +53,7 @@ msgid "Graph Mode"
 msgstr "Način grafa"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -125,7 +125,7 @@ msgid "Custom Reports"
 msgstr "Lastna poročila"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr "Ni povezanih modelov!"
diff --git a/addons/base_report_creator/i18n/sq.po b/addons/base_report_creator/i18n/sq.po
index 26e0a228c6b..b3de522707c 100644
--- a/addons/base_report_creator/i18n/sq.po
+++ b/addons/base_report_creator/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:38+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -51,7 +51,7 @@ msgid "Graph Mode"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -122,7 +122,7 @@ msgid "Custom Reports"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr ""
diff --git a/addons/base_report_creator/i18n/sr.po b/addons/base_report_creator/i18n/sr.po
index 904fca5af29..25088771e69 100644
--- a/addons/base_report_creator/i18n/sr.po
+++ b/addons/base_report_creator/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-29 09:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -53,7 +53,7 @@ msgid "Graph Mode"
 msgstr "Grafički"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -126,7 +126,7 @@ msgid "Custom Reports"
 msgstr "Prilagođeni izvještaji"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr "Nema srodnih modela!!"
diff --git a/addons/base_report_creator/i18n/sr@latin.po b/addons/base_report_creator/i18n/sr@latin.po
index d1d28ae6e7c..3265952a106 100644
--- a/addons/base_report_creator/i18n/sr@latin.po
+++ b/addons/base_report_creator/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 15:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -53,7 +53,7 @@ msgid "Graph Mode"
 msgstr "Grafički"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -126,7 +126,7 @@ msgid "Custom Reports"
 msgstr "Prilagođeni izvještaji"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr "Nema srodnih modela!!"
diff --git a/addons/base_report_creator/i18n/sv.po b/addons/base_report_creator/i18n/sv.po
index e925f4000c2..46ef63be584 100644
--- a/addons/base_report_creator/i18n/sv.po
+++ b/addons/base_report_creator/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-22 21:01+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -53,7 +53,7 @@ msgid "Graph Mode"
 msgstr "Graph Mode"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -126,7 +126,7 @@ msgid "Custom Reports"
 msgstr "Custom Reports"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr "No Related Models!!"
diff --git a/addons/base_report_creator/i18n/tlh.po b/addons/base_report_creator/i18n/tlh.po
index c54b7b59312..09cda344670 100644
--- a/addons/base_report_creator/i18n/tlh.po
+++ b/addons/base_report_creator/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -50,7 +50,7 @@ msgid "Graph Mode"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -121,7 +121,7 @@ msgid "Custom Reports"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr ""
diff --git a/addons/base_report_creator/i18n/tr.po b/addons/base_report_creator/i18n/tr.po
index a5b487a3791..770b192ce23 100644
--- a/addons/base_report_creator/i18n/tr.po
+++ b/addons/base_report_creator/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:11+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -50,7 +50,7 @@ msgid "Graph Mode"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -121,7 +121,7 @@ msgid "Custom Reports"
 msgstr "Özel Raporlar"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr ""
diff --git a/addons/base_report_creator/i18n/uk.po b/addons/base_report_creator/i18n/uk.po
index 4c5bdce2ea2..24933775967 100644
--- a/addons/base_report_creator/i18n/uk.po
+++ b/addons/base_report_creator/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 13:33+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -50,7 +50,7 @@ msgid "Graph Mode"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -121,7 +121,7 @@ msgid "Custom Reports"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr ""
diff --git a/addons/base_report_creator/i18n/vi.po b/addons/base_report_creator/i18n/vi.po
index 538d7dfad4d..c456de21947 100644
--- a/addons/base_report_creator/i18n/vi.po
+++ b/addons/base_report_creator/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:38+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -51,7 +51,7 @@ msgid "Graph Mode"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -122,7 +122,7 @@ msgid "Custom Reports"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr ""
diff --git a/addons/base_report_creator/i18n/zh_CN.po b/addons/base_report_creator/i18n/zh_CN.po
index 6b96c6ea67d..4827b51f135 100644
--- a/addons/base_report_creator/i18n/zh_CN.po
+++ b/addons/base_report_creator/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-25 06:59+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-02 11:01+0000\n"
+"Last-Translator: ZhangCheng <skyxxzc@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -50,17 +50,17 @@ msgid "Graph Mode"
 msgstr "图形模式"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
 "other model"
-msgstr ""
+msgstr "选中的模型(%s)中有的和其他模型没有关联"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Legend"
-msgstr ""
+msgstr "图例"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
@@ -121,10 +121,10 @@ msgid "Custom Reports"
 msgstr "自定义报表"
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
-msgstr ""
+msgstr "无相关模型！！"
 
 #. module: base_report_creator
 #: view:report.menu.create:0
@@ -240,7 +240,7 @@ msgstr "与（AND）"
 #. module: base_report_creator
 #: constraint:base_report_creator.report:0
 msgid "You can not display field which are not stored in Database."
-msgstr ""
+msgstr "您无法显示数据库中没有的字段。"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,calendar_mode:0
@@ -383,7 +383,7 @@ msgstr ""
 #. module: base_report_creator
 #: field:base_report_creator.report,menu_id:0
 msgid "Menu"
-msgstr ""
+msgstr "菜单"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type1:0
@@ -410,7 +410,7 @@ msgstr ""
 msgid ""
 "If the active field is set to False, it will allow you to hide the report "
 "without removing it."
-msgstr ""
+msgstr "将“活动”字段设为假，可在不移除的情况下隐藏报告。"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_type:0
@@ -425,7 +425,7 @@ msgstr "第三视图"
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "End Date"
-msgstr ""
+msgstr "结束日期"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,name:0
diff --git a/addons/base_report_creator/i18n/zh_TW.po b/addons/base_report_creator/i18n/zh_TW.po
index 96912d1b0ba..b2cd0c160cf 100644
--- a/addons/base_report_creator/i18n/zh_TW.po
+++ b/addons/base_report_creator/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 12:43+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -50,7 +50,7 @@ msgid "Graph Mode"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid ""
 "These is/are model(s) (%s) in selection which is/are not related to any "
@@ -121,7 +121,7 @@ msgid "Custom Reports"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:0
+#: code:addons/base_report_creator/base_report_creator.py:321
 #, python-format
 msgid "No Related Models!!"
 msgstr ""
diff --git a/addons/base_report_designer/i18n/ar.po b/addons/base_report_designer/i18n/ar.po
index 5e77d28d154..5a680323d1e 100644
--- a/addons/base_report_designer/i18n/ar.po
+++ b/addons/base_report_designer/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 02:42+0000\n"
 "Last-Translator: Akram Obeidat <akram@teiseer.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/bg.po b/addons/base_report_designer/i18n/bg.po
index 6b8623e5e11..d5e217eb9da 100644
--- a/addons/base_report_designer/i18n/bg.po
+++ b/addons/base_report_designer/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2008-09-29 01:07+0000\n"
 "Last-Translator: Tsvetin Vasilev <cecipv@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/bs.po b/addons/base_report_designer/i18n/bs.po
index 8c5f5d2a691..d360ebc3ff2 100644
--- a/addons/base_report_designer/i18n/bs.po
+++ b/addons/base_report_designer/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/ca.po b/addons/base_report_designer/i18n/ca.po
index 6982dc959f8..0402a4d097f 100644
--- a/addons/base_report_designer/i18n/ca.po
+++ b/addons/base_report_designer/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 02:42+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/cs.po b/addons/base_report_designer/i18n/cs.po
index a7ba1c934a8..7ec1a08463a 100644
--- a/addons/base_report_designer/i18n/cs.po
+++ b/addons/base_report_designer/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-17 08:52+0000\n"
 "Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/de.po b/addons/base_report_designer/i18n/de.po
index 6d4d39f7748..a3a15c8eba2 100644
--- a/addons/base_report_designer/i18n/de.po
+++ b/addons/base_report_designer/i18n/de.po
@@ -6,21 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-29 08:51+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 15:42+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
 msgid "base.report.sxw"
-msgstr ""
+msgstr "base.report.sxw"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
@@ -111,7 +111,7 @@ msgstr "Bericht"
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_rml_save
 msgid "base.report.rml.save"
-msgstr ""
+msgstr "base.report.rml.save"
 
 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
@@ -208,7 +208,7 @@ msgstr "Basis Report sxw"
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_file_sxw
 msgid "base.report.file.sxw"
-msgstr ""
+msgstr "base.report.file.sxw"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,plugin_file:0
@@ -230,7 +230,7 @@ msgstr "Abbruch"
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
 msgid "ir.actions.report.xml"
-msgstr ""
+msgstr "ir.actions.report.xml"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
diff --git a/addons/base_report_designer/i18n/el.po b/addons/base_report_designer/i18n/el.po
index 033b0d36d09..0e7fae8918e 100644
--- a/addons/base_report_designer/i18n/el.po
+++ b/addons/base_report_designer/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-15 06:05+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
diff --git a/addons/base_report_designer/i18n/es.po b/addons/base_report_designer/i18n/es.po
index 36f5c8abc67..d1a9c724425 100644
--- a/addons/base_report_designer/i18n/es.po
+++ b/addons/base_report_designer/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 09:08+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/es_AR.po b/addons/base_report_designer/i18n/es_AR.po
index ba3750bbb53..1dd556fdf86 100644
--- a/addons/base_report_designer/i18n/es_AR.po
+++ b/addons/base_report_designer/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-15 19:44+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/es_EC.po b/addons/base_report_designer/i18n/es_EC.po
index 70975aea60e..dae64f7b501 100644
--- a/addons/base_report_designer/i18n/es_EC.po
+++ b/addons/base_report_designer/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-17 19:09+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/et.po b/addons/base_report_designer/i18n/et.po
index 96c83deb7c5..d496724e7ec 100644
--- a/addons/base_report_designer/i18n/et.po
+++ b/addons/base_report_designer/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 16:47+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/fi.po b/addons/base_report_designer/i18n/fi.po
index 70fa3aa3593..42e93b3b095 100644
--- a/addons/base_report_designer/i18n/fi.po
+++ b/addons/base_report_designer/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:44+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/fr.po b/addons/base_report_designer/i18n/fr.po
index 0cf581b1e14..7c6512d8617 100644
--- a/addons/base_report_designer/i18n/fr.po
+++ b/addons/base_report_designer/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 08:27+0000\n"
-"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-03 14:45+0000\n"
+"Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
@@ -37,6 +37,8 @@ msgid ""
 "This plug-in allows you to create/modify OpenERP Reports into OpenOffice "
 "Writer."
 msgstr ""
+"Ce module vous permet de créer/modifier des rapports OpenERP grâce à "
+"OpenOffice Writer."
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -55,6 +57,16 @@ msgid ""
 "you can modify in OpenOffice.Once you have modified it you can\n"
 "upload the report using the same wizard.\n"
 msgstr ""
+"\n"
+"Ce module doit être utilisé avec l'extension OpenERP OpenOffice.\n"
+"Vous devez d'abord installer l'extension disponible sur \n"
+"http://www.openerp.com\n"
+"\n"
+"Ce module ajoute un assistant de configuration pour Importer/Exporter des "
+"rapports .sxw que\n"
+"vous pouvez modifier dans OpenOffice. Une fois que vous l'avez modifié, vous "
+"pouvez\n"
+"renvoyer le rapport en utilisant le même assistant de configuration.\n"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -140,6 +152,8 @@ msgid ""
 "OpenObject Report Designer plug-in file. Save as this file and install this "
 "plug-in in OpenOffice."
 msgstr ""
+"Fichier du greffon Concepteur de rapports d'OpenObject. Sauvergardez ce "
+"fichier et installer le greffon dans OpenOffice."
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
@@ -170,6 +184,12 @@ msgid ""
 "Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
 "Once it is modified, re-upload it in OpenERP using this wizard."
 msgstr ""
+"Ceci est le modèle du rapport demandé.\n"
+"Sauvergardez-le comme un fichier .SXW et ouvrez-le avec OpenOffice.\n"
+"N'oubliez pas d'installer le paquet OpenERP SA pour OpenOffice pour le "
+"modifier.\n"
+"Une fois qu'il est modifié, retéléchargez-le dans OpenERP en utilisant "
+"l'assistant."
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
diff --git a/addons/base_report_designer/i18n/gl.po b/addons/base_report_designer/i18n/gl.po
index e4c002d82ee..4f7f845d367 100644
--- a/addons/base_report_designer/i18n/gl.po
+++ b/addons/base_report_designer/i18n/gl.po
@@ -8,14 +8,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: base-report-designer-gl\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 12:44+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/hr.po b/addons/base_report_designer/i18n/hr.po
index 3479fc16cc1..953df16d9a1 100644
--- a/addons/base_report_designer/i18n/hr.po
+++ b/addons/base_report_designer/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:44+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
diff --git a/addons/base_report_designer/i18n/hu.po b/addons/base_report_designer/i18n/hu.po
index 8c5f5d2a691..d360ebc3ff2 100644
--- a/addons/base_report_designer/i18n/hu.po
+++ b/addons/base_report_designer/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/id.po b/addons/base_report_designer/i18n/id.po
index d1b724062f4..4dce69ea0b4 100644
--- a/addons/base_report_designer/i18n/id.po
+++ b/addons/base_report_designer/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:45+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/it.po b/addons/base_report_designer/i18n/it.po
index 51c4ff40343..7e2bb75f4f6 100644
--- a/addons/base_report_designer/i18n/it.po
+++ b/addons/base_report_designer/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2011-01-01 11:50+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-05 17:07+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
@@ -173,7 +173,7 @@ msgstr "Passi per l'installazione e configurazione"
 #. module: base_report_designer
 #: field:base_report_designer.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Avanzamento configurazione"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
diff --git a/addons/base_report_designer/i18n/ko.po b/addons/base_report_designer/i18n/ko.po
index 95aeef11938..624f4bcca40 100644
--- a/addons/base_report_designer/i18n/ko.po
+++ b/addons/base_report_designer/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 15:49+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/lt.po b/addons/base_report_designer/i18n/lt.po
index 8c5f5d2a691..d360ebc3ff2 100644
--- a/addons/base_report_designer/i18n/lt.po
+++ b/addons/base_report_designer/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/mn.po b/addons/base_report_designer/i18n/mn.po
index 3184f3ff422..63c0ee9877c 100644
--- a/addons/base_report_designer/i18n/mn.po
+++ b/addons/base_report_designer/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 14:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/nl.po b/addons/base_report_designer/i18n/nl.po
index 8a3fe6aeb4e..d6f711e379b 100644
--- a/addons/base_report_designer/i18n/nl.po
+++ b/addons/base_report_designer/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-27 14:41+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/nl_BE.po b/addons/base_report_designer/i18n/nl_BE.po
index 73a6c77a57f..36560b79d53 100644
--- a/addons/base_report_designer/i18n/nl_BE.po
+++ b/addons/base_report_designer/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-24 15:40+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/pl.po b/addons/base_report_designer/i18n/pl.po
index 9de639504b4..732a41066a8 100644
--- a/addons/base_report_designer/i18n/pl.po
+++ b/addons/base_report_designer/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2008-12-09 00:19+0000\n"
 "Last-Translator: Andrzej MoST (Marcin Ostajewski) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/pt.po b/addons/base_report_designer/i18n/pt.po
index 2c00c663419..ddc69de071c 100644
--- a/addons/base_report_designer/i18n/pt.po
+++ b/addons/base_report_designer/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-12 02:24+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/pt_BR.po b/addons/base_report_designer/i18n/pt_BR.po
index e03a0214502..1d10a638d9e 100644
--- a/addons/base_report_designer/i18n/pt_BR.po
+++ b/addons/base_report_designer/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 19:15+0000\n"
 "Last-Translator: Alexsandro Haag <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/ro.po b/addons/base_report_designer/i18n/ro.po
index 4f9d55bfaf5..e0d39f665a0 100644
--- a/addons/base_report_designer/i18n/ro.po
+++ b/addons/base_report_designer/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-27 03:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/ru.po b/addons/base_report_designer/i18n/ru.po
index af6b4e1f591..887a48803c8 100644
--- a/addons/base_report_designer/i18n/ru.po
+++ b/addons/base_report_designer/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-25 18:19+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/sk.po b/addons/base_report_designer/i18n/sk.po
index 6261e73727e..b24a5267700 100644
--- a/addons/base_report_designer/i18n/sk.po
+++ b/addons/base_report_designer/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:46+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/sl.po b/addons/base_report_designer/i18n/sl.po
index 47ceeefd808..6052dc2f227 100644
--- a/addons/base_report_designer/i18n/sl.po
+++ b/addons/base_report_designer/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-17 08:52+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/sq.po b/addons/base_report_designer/i18n/sq.po
index f3679b68c3b..c1f435830fa 100644
--- a/addons/base_report_designer/i18n/sq.po
+++ b/addons/base_report_designer/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:38+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/sr.po b/addons/base_report_designer/i18n/sr.po
index a584f6fa6d0..aa9dee1564d 100644
--- a/addons/base_report_designer/i18n/sr.po
+++ b/addons/base_report_designer/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 14:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/sr@latin.po b/addons/base_report_designer/i18n/sr@latin.po
index 57cb6a2c428..81f06acec2c 100644
--- a/addons/base_report_designer/i18n/sr@latin.po
+++ b/addons/base_report_designer/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 15:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/sv.po b/addons/base_report_designer/i18n/sv.po
index 80edfa6a7bc..7afdf8e0216 100644
--- a/addons/base_report_designer/i18n/sv.po
+++ b/addons/base_report_designer/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 05:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/tlh.po b/addons/base_report_designer/i18n/tlh.po
index aa4e7ac674b..6f207802853 100644
--- a/addons/base_report_designer/i18n/tlh.po
+++ b/addons/base_report_designer/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/tr.po b/addons/base_report_designer/i18n/tr.po
index 9e115f9ca2a..b6d8d57f49b 100644
--- a/addons/base_report_designer/i18n/tr.po
+++ b/addons/base_report_designer/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/uk.po b/addons/base_report_designer/i18n/uk.po
index 9ca02da538c..c164b053b75 100644
--- a/addons/base_report_designer/i18n/uk.po
+++ b/addons/base_report_designer/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 15:16+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/vi.po b/addons/base_report_designer/i18n/vi.po
index d282efda73b..00940cccbc8 100644
--- a/addons/base_report_designer/i18n/vi.po
+++ b/addons/base_report_designer/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:38+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/zh_CN.po b/addons/base_report_designer/i18n/zh_CN.po
index f4730290ce7..ea2baa0daf6 100644
--- a/addons/base_report_designer/i18n/zh_CN.po
+++ b/addons/base_report_designer/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-31 10:45+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_report_designer/i18n/zh_TW.po b/addons/base_report_designer/i18n/zh_TW.po
index 71b5a115f95..039a34e6a54 100644
--- a/addons/base_report_designer/i18n/zh_TW.po
+++ b/addons/base_report_designer/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 12:44+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_setup/i18n/ar.po b/addons/base_setup/i18n/ar.po
index 217ce9ac9e0..fc9c8e842f5 100644
--- a/addons/base_setup/i18n/ar.po
+++ b/addons/base_setup/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -91,7 +91,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/bg.po b/addons/base_setup/i18n/bg.po
index a1215bfe40f..4475cf9b832 100644
--- a/addons/base_setup/i18n/bg.po
+++ b/addons/base_setup/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 14:09+0000\n"
 "Last-Translator: lem0na <nickyk@gmx.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -91,7 +91,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/bs.po b/addons/base_setup/i18n/bs.po
index 313c583cbc3..6a69682c64a 100644
--- a/addons/base_setup/i18n/bs.po
+++ b/addons/base_setup/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 09:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -91,7 +91,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/ca.po b/addons/base_setup/i18n/ca.po
index d7269f46336..6984fe706c8 100644
--- a/addons/base_setup/i18n/ca.po
+++ b/addons/base_setup/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-30 08:29+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -91,7 +91,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/cs.po b/addons/base_setup/i18n/cs.po
index 66701059038..19aff149a13 100644
--- a/addons/base_setup/i18n/cs.po
+++ b/addons/base_setup/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-17 08:51+0000\n"
 "Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -91,7 +91,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/de.po b/addons/base_setup/i18n/de.po
index 344b4bd0bfe..d7684c47493 100644
--- a/addons/base_setup/i18n/de.po
+++ b/addons/base_setup/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-25 02:40+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 15:42+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -96,7 +96,7 @@ msgstr ""
 "Buchhaltung. "
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr "Folgende Benutzer wurden installiert : \n"
@@ -169,7 +169,7 @@ msgstr "Telefon"
 #. module: base_setup
 #: view:base.setup.company:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: base_setup
 #: view:base.setup.company:0
@@ -276,7 +276,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_company
 msgid "base.setup.company"
-msgstr ""
+msgstr "base.setup.company"
 
 #. module: base_setup
 #: help:base.setup.installer,purchase:0
@@ -306,7 +306,7 @@ msgstr "Strasse 2"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_installer
 msgid "base.setup.installer"
-msgstr ""
+msgstr "base.setup.installer"
 
 #. module: base_setup
 #: field:base.setup.company,country_id:0
@@ -555,7 +555,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_config
 msgid "base.setup.config"
-msgstr ""
+msgstr "base.setup.config"
 
 #~ msgid ""
 #~ "You can start configuring the system or connect directly to the database "
diff --git a/addons/base_setup/i18n/el.po b/addons/base_setup/i18n/el.po
index 5a972429a37..487a950c16b 100644
--- a/addons/base_setup/i18n/el.po
+++ b/addons/base_setup/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-15 03:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -96,7 +96,7 @@ msgstr ""
 "λογιστής, σας προτείνουμε να εγκαταστήσετε μόνο την Τιμολόγηση "
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr "Οι ακόλουθοι χρήστες έχουν εγκατασταθεί: \n"
diff --git a/addons/base_setup/i18n/es.po b/addons/base_setup/i18n/es.po
index f81b2df7a4e..f580e6a6765 100644
--- a/addons/base_setup/i18n/es.po
+++ b/addons/base_setup/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 08:23+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -96,7 +96,7 @@ msgstr ""
 "sugerimos instalar sólo la facturación. "
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr "Los siguientes usuarios han sido instalados : \n"
diff --git a/addons/base_setup/i18n/es_AR.po b/addons/base_setup/i18n/es_AR.po
index 703c18666eb..8c6767f3f83 100644
--- a/addons/base_setup/i18n/es_AR.po
+++ b/addons/base_setup/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-15 15:41+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -91,7 +91,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/es_EC.po b/addons/base_setup/i18n/es_EC.po
index 3ef986711a8..667bf3bde3f 100644
--- a/addons/base_setup/i18n/es_EC.po
+++ b/addons/base_setup/i18n/es_EC.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 16:41+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -96,7 +96,7 @@ msgstr ""
 "sugerimos instalar sólo la facturación. "
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr "Los siguientes usuarios han sido instalados : \n"
diff --git a/addons/base_setup/i18n/et.po b/addons/base_setup/i18n/et.po
index a1ac95d6c15..34dd0436f2d 100644
--- a/addons/base_setup/i18n/et.po
+++ b/addons/base_setup/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-16 14:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -91,7 +91,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/fa.po b/addons/base_setup/i18n/fa.po
index 0bd71dcbe4e..42c2d795367 100644
--- a/addons/base_setup/i18n/fa.po
+++ b/addons/base_setup/i18n/fa.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:47+0000\n"
 "Last-Translator: avion <nat@sethack.com>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -92,7 +92,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/fi.po b/addons/base_setup/i18n/fi.po
index c2ad936d467..97bd011c38d 100644
--- a/addons/base_setup/i18n/fi.po
+++ b/addons/base_setup/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:47+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -92,7 +92,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/fr.po b/addons/base_setup/i18n/fr.po
index feb3d90b179..d7245ad7dfc 100644
--- a/addons/base_setup/i18n/fr.po
+++ b/addons/base_setup/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-21 02:32+0000\n"
-"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 14:24+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -95,7 +95,7 @@ msgstr ""
 "vous suggérons d'installer uniquement la facturation. "
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr "Les utilisateurs suivants ont été installées : \n"
@@ -208,6 +208,20 @@ msgid ""
 "    footer, the account chart to install and the language.\n"
 "    "
 msgstr ""
+"\n"
+"    Ce module implémente un système de configuration qui aide l'utilisateur\n"
+"    à configurer le système à l'installation d'une nouvelle base de donnée.\n"
+"\n"
+"    Il vous permet de sélectionner parmi une liste de profils à installer :\n"
+"    * Profil minimal\n"
+"    * Comptabilité uniquement\n"
+"    * Sociétés de services\n"
+"    * Sociétés manufacturières\n"
+"\n"
+"    Il vous aide à configurer votre société, l'entête et le pied de page, la "
+"charte \n"
+"    comptable à installer et la langue.\n"
+"    "
 
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
@@ -478,7 +492,7 @@ msgstr "Site web de la société"
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "Install Specific Industry Applications"
-msgstr "Installe des applications spécifique à l'industrie"
+msgstr "Installer des applications spécifique à l'industrie"
 
 #. module: base_setup
 #: field:base.setup.company,street:0
diff --git a/addons/base_setup/i18n/gl.po b/addons/base_setup/i18n/gl.po
index ece562e0358..82cebe43822 100644
--- a/addons/base_setup/i18n/gl.po
+++ b/addons/base_setup/i18n/gl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 15:27+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -92,7 +92,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/hr.po b/addons/base_setup/i18n/hr.po
index 8a96d00380a..604f7159e20 100644
--- a/addons/base_setup/i18n/hr.po
+++ b/addons/base_setup/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-06-06 23:31+0000\n"
 "Last-Translator: Drazen Bosak <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
@@ -92,7 +92,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/hu.po b/addons/base_setup/i18n/hu.po
index 4af58366286..0c3a49ab2d4 100644
--- a/addons/base_setup/i18n/hu.po
+++ b/addons/base_setup/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-02 07:46+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 22:52+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -24,7 +24,7 @@ msgstr "Város"
 #. module: base_setup
 #: view:base.setup.installer:0
 msgid "Install"
-msgstr ""
+msgstr "Telepítés"
 
 #. module: base_setup
 #: field:base.setup.installer,account_voucher:0
@@ -96,7 +96,7 @@ msgstr ""
 "javasoljuk, hogy csask a Számlázást telepítse. "
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr "A következő felhasználók lettek installálva : \n"
diff --git a/addons/base_setup/i18n/id.po b/addons/base_setup/i18n/id.po
index aad716bc677..c3c6069c579 100644
--- a/addons/base_setup/i18n/id.po
+++ b/addons/base_setup/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-05-28 02:39+0000\n"
 "Last-Translator: Abdul Munif Hanafi <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -91,7 +91,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/it.po b/addons/base_setup/i18n/it.po
index 14986fddf53..39f8b6d03bb 100644
--- a/addons/base_setup/i18n/it.po
+++ b/addons/base_setup/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-24 08:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -95,7 +95,7 @@ msgstr ""
 "di installare solo la fatturazione "
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr "I seguenti utenti sono stati installati: \n"
diff --git a/addons/base_setup/i18n/ko.po b/addons/base_setup/i18n/ko.po
index 5529c2e60ce..9c013dffa7b 100644
--- a/addons/base_setup/i18n/ko.po
+++ b/addons/base_setup/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 12:19+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -92,7 +92,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/lt.po b/addons/base_setup/i18n/lt.po
index 972f54eb829..dbbf1663d6f 100644
--- a/addons/base_setup/i18n/lt.po
+++ b/addons/base_setup/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-12-15 18:45+0000\n"
 "Last-Translator: Donatas Stonys TeraxIT <donatelonow@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -91,7 +91,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/lv.po b/addons/base_setup/i18n/lv.po
index ce8fe3ec74d..5d32a4e23a7 100644
--- a/addons/base_setup/i18n/lv.po
+++ b/addons/base_setup/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-30 14:24+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -92,7 +92,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/mn.po b/addons/base_setup/i18n/mn.po
index 3a98da6d14e..a42a04cdb76 100644
--- a/addons/base_setup/i18n/mn.po
+++ b/addons/base_setup/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 16:18+0000\n"
 "Last-Translator: badralb <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -94,7 +94,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr "Дараагийн хэрэглэгчийн суулгасан байх : \n"
diff --git a/addons/base_setup/i18n/nl.po b/addons/base_setup/i18n/nl.po
index 3214ab881f5..92e3846ae51 100644
--- a/addons/base_setup/i18n/nl.po
+++ b/addons/base_setup/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-21 01:42+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 07:24+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -95,7 +95,7 @@ msgstr ""
 "om alleen de facturatie te installeren "
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr "De volgende gebruikers zijn geïnstalleerd: \n"
@@ -207,6 +207,21 @@ msgid ""
 "    footer, the account chart to install and the language.\n"
 "    "
 msgstr ""
+"\n"
+"    Deze module implementeert een configuratie systeem dat gebruikers helpt\n"
+"    om het systeem te configureren bij de installatie van een nieuwe "
+"database.\n"
+"\n"
+"    Het laat u selecteren tussen verschillende te installeren profielen:\n"
+"    * Minimaal profiel\n"
+"    * Alleen financieel\n"
+"    * Service bedrijven\n"
+"    * Productie bedrijven\n"
+"\n"
+"    Het vraagt u ook via schermen om uw bedrijf eenvoudig te configureren, "
+"de kop- en voetteksten, \n"
+"    het rekeningschema en de te installeren taal.\n"
+"    "
 
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
diff --git a/addons/base_setup/i18n/nl_BE.po b/addons/base_setup/i18n/nl_BE.po
index 7d4e8a98bd3..d111635f6b4 100644
--- a/addons/base_setup/i18n/nl_BE.po
+++ b/addons/base_setup/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-24 15:11+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -91,7 +91,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/pl.po b/addons/base_setup/i18n/pl.po
index 31a82a403f7..b5507476367 100644
--- a/addons/base_setup/i18n/pl.po
+++ b/addons/base_setup/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:13+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -91,7 +91,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/pt.po b/addons/base_setup/i18n/pt.po
index fd326c585bf..e9fbb1896ed 100644
--- a/addons/base_setup/i18n/pt.po
+++ b/addons/base_setup/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-15 22:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -93,7 +93,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr "Foram instalados os seguintes utilizadores: \n"
diff --git a/addons/base_setup/i18n/pt_BR.po b/addons/base_setup/i18n/pt_BR.po
index a32cea42fdc..50bf309d0d3 100644
--- a/addons/base_setup/i18n/pt_BR.po
+++ b/addons/base_setup/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-01 08:55+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 21:16+0000\n"
+"Last-Translator: Joe Pimentel <joe.b.pimentel@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -95,7 +95,7 @@ msgstr ""
 "instalação apenas do Faturamento "
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr "Os seguintes usuário foram instalados: \n"
@@ -135,7 +135,7 @@ msgstr "Empresa"
 #. module: base_setup
 #: field:base.setup.installer,sale:0
 msgid "Sales Management"
-msgstr "Vendas"
+msgstr "Gestão de Vendas"
 
 #. module: base_setup
 #: help:base.setup.installer,profile_tools:0
@@ -205,6 +205,19 @@ msgid ""
 "    footer, the account chart to install and the language.\n"
 "    "
 msgstr ""
+"\n"
+"    Este módulo implementa uma configuração que auxilia o usuário  \n"
+"a configurar o sistema na instalação de uma nova base de dados.\n"
+"\n"
+"Permite selecionar entre uma lista de perfis a serem instalados: \n"
+"* Perfil Mínimo\n"
+"* Apenas Contabilidade\n"
+"* Prestação de Serviço\n"
+"* Indústrias\n"
+"\n"
+"Também apresenta telas para configurar facilmente sua empresa, cabeçalho e \n"
+"rodapé de relatórios, plano de contas a instalar e idioma.\n"
+"    "
 
 #. module: base_setup
 #: help:base.setup.installer,product_expiry:0
@@ -333,6 +346,8 @@ msgid ""
 "Select the Applications you want your system to cover. If you are not sure "
 "about your exact needs at this stage, you can easily install them later."
 msgstr ""
+"Selecione as Aplicações que você quer no sistema. Se você não tem certeza de "
+"quais selecionar neste momento, você pode facilmente instalá-las mais tarde."
 
 #. module: base_setup
 #: view:base.setup.company:0
@@ -481,7 +496,7 @@ msgstr "Rua"
 #. module: base_setup
 #: view:base.setup.company:0
 msgid "Configure Your Company Information"
-msgstr ""
+msgstr "Configure as Informações da Sua Empresa"
 
 #. module: base_setup
 #: help:base.setup.company,website:0
diff --git a/addons/base_setup/i18n/ro.po b/addons/base_setup/i18n/ro.po
index 0102068084f..fcdf1627ddc 100644
--- a/addons/base_setup/i18n/ro.po
+++ b/addons/base_setup/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-12 01:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -95,7 +95,7 @@ msgstr ""
 "doar modulul de Facturare. "
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr "Utilizatorii din lista de mai jos nu au fost instalați : \n"
diff --git a/addons/base_setup/i18n/ru.po b/addons/base_setup/i18n/ru.po
index 3c276211e8d..e2a5906e430 100644
--- a/addons/base_setup/i18n/ru.po
+++ b/addons/base_setup/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-11 10:51+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -93,7 +93,7 @@ msgstr ""
 "вам установить только выставление счетов "
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr "Были введены следующие пользователи: \n"
diff --git a/addons/base_setup/i18n/sk.po b/addons/base_setup/i18n/sk.po
index 4fb085a8eb9..002580f863d 100644
--- a/addons/base_setup/i18n/sk.po
+++ b/addons/base_setup/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:13+0000\n"
 "Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -92,7 +92,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/sl.po b/addons/base_setup/i18n/sl.po
index a2f90eb9f2c..4660ac6f9a2 100644
--- a/addons/base_setup/i18n/sl.po
+++ b/addons/base_setup/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-17 08:51+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -91,7 +91,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/sq.po b/addons/base_setup/i18n/sq.po
index 2293af3ee2b..7e6ff01cc04 100644
--- a/addons/base_setup/i18n/sq.po
+++ b/addons/base_setup/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-12-29 15:30+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -92,7 +92,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/sr.po b/addons/base_setup/i18n/sr.po
index 888a59f1176..4ad4cf82961 100644
--- a/addons/base_setup/i18n/sr.po
+++ b/addons/base_setup/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 12:59+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -97,7 +97,7 @@ msgstr ""
 "knjigovodja, predlazemo ti da instaliras samo Fakturisanje "
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr "Sledeci korisnici su instalirani: \n"
diff --git a/addons/base_setup/i18n/sr@latin.po b/addons/base_setup/i18n/sr@latin.po
index ebda7f043e3..b0a41ed96bf 100644
--- a/addons/base_setup/i18n/sr@latin.po
+++ b/addons/base_setup/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 15:28+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -97,7 +97,7 @@ msgstr ""
 "knjigovodja, predlazemo ti da instaliras samo Fakturisanje "
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr "Sledeci korisnici su instalirani: \n"
diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po
index e8eefd7bff7..5c541b15c1a 100644
--- a/addons/base_setup/i18n/sv.po
+++ b/addons/base_setup/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-14 23:07+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -95,7 +95,7 @@ msgstr ""
 "redovisning rekommenderar vi dig att enbart installera faktureringsmodulen "
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr "Följande användere har nu blivit installerade \n"
diff --git a/addons/base_setup/i18n/th.po b/addons/base_setup/i18n/th.po
index 32a6747c714..1107b81536b 100644
--- a/addons/base_setup/i18n/th.po
+++ b/addons/base_setup/i18n/th.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:14+0000\n"
 "Last-Translator: SPP (Almacom) <p.songpon@gmail.com>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -92,7 +92,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/tlh.po b/addons/base_setup/i18n/tlh.po
index c441963accd..cf80adcfe40 100644
--- a/addons/base_setup/i18n/tlh.po
+++ b/addons/base_setup/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -91,7 +91,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po
index afe0590512e..53628e6902e 100644
--- a/addons/base_setup/i18n/tr.po
+++ b/addons/base_setup/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:16+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -91,7 +91,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/uk.po b/addons/base_setup/i18n/uk.po
index b18e7089b3d..c6ee621f47f 100644
--- a/addons/base_setup/i18n/uk.po
+++ b/addons/base_setup/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 16:18+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -91,7 +91,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/vi.po b/addons/base_setup/i18n/vi.po
index 304b38e5dd9..b3f3849dccd 100644
--- a/addons/base_setup/i18n/vi.po
+++ b/addons/base_setup/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-24 09:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -92,7 +92,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/zh_CN.po b/addons/base_setup/i18n/zh_CN.po
index 2be552ea151..cf492cfbe67 100644
--- a/addons/base_setup/i18n/zh_CN.po
+++ b/addons/base_setup/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-31 10:59+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -91,7 +91,7 @@ msgid ""
 msgstr "帮助您掌控您的会计需求，如果您不是一个会计人员，我们建议您仅仅安装发票模块。 "
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_setup/i18n/zh_TW.po b/addons/base_setup/i18n/zh_TW.po
index 0af5bf5ff16..6315c3df525 100644
--- a/addons/base_setup/i18n/zh_TW.po
+++ b/addons/base_setup/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 12:14+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -91,7 +91,7 @@ msgid ""
 msgstr ""
 
 #. module: base_setup
-#: code:addons/base_setup/__init__.py:0
+#: code:addons/base_setup/__init__.py:50
 #, python-format
 msgid "The following users have been installed : \n"
 msgstr ""
diff --git a/addons/base_synchro/i18n/de.po b/addons/base_synchro/i18n/de.po
index a0cb14d0fb1..081ebab3c81 100644
--- a/addons/base_synchro/i18n/de.po
+++ b/addons/base_synchro/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-29 09:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 15:43+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_synchro
@@ -267,7 +267,7 @@ msgstr "Synchronisierung abgeschlossen !"
 #. module: base_synchro
 #: model:ir.model,name:base_synchro.model_base_synchro
 msgid "base.synchro"
-msgstr ""
+msgstr "base.synchro"
 
 #. module: base_synchro
 #: field:base.synchro.obj.line,local_id:0
diff --git a/addons/base_synchro/i18n/el.po b/addons/base_synchro/i18n/el.po
index 1561d021d88..b4161204a52 100644
--- a/addons/base_synchro/i18n/el.po
+++ b/addons/base_synchro/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-15 09:04+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_synchro
diff --git a/addons/base_synchro/i18n/es.po b/addons/base_synchro/i18n/es.po
index 4d9393d0d18..0bcf4dadd4d 100644
--- a/addons/base_synchro/i18n/es.po
+++ b/addons/base_synchro/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 09:15+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_synchro
diff --git a/addons/base_synchro/i18n/fr.po b/addons/base_synchro/i18n/fr.po
index 893adfd7b63..befd555581d 100644
--- a/addons/base_synchro/i18n/fr.po
+++ b/addons/base_synchro/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-20 00:19+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-05 19:56+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_synchro
@@ -170,7 +170,7 @@ msgstr "Instances synchronisées"
 #. module: base_synchro
 #: field:base.synchro.obj,active:0
 msgid "Active"
-msgstr ""
+msgstr "Actif"
 
 #. module: base_synchro
 #: view:base.synchro.obj:0
diff --git a/addons/base_synchro/i18n/it.po b/addons/base_synchro/i18n/it.po
index 7fa8abf987d..5b0ca2f3b73 100644
--- a/addons/base_synchro/i18n/it.po
+++ b/addons/base_synchro/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-22 07:33+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_synchro
diff --git a/addons/base_synchro/i18n/nl.po b/addons/base_synchro/i18n/nl.po
index 2bfee879f10..39425f67b5a 100644
--- a/addons/base_synchro/i18n/nl.po
+++ b/addons/base_synchro/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-30 17:06+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_synchro
diff --git a/addons/base_synchro/i18n/pt.po b/addons/base_synchro/i18n/pt.po
index a0ec0760407..01e296d27ab 100644
--- a/addons/base_synchro/i18n/pt.po
+++ b/addons/base_synchro/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-12 00:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_synchro
diff --git a/addons/base_synchro/i18n/pt_BR.po b/addons/base_synchro/i18n/pt_BR.po
index d8ec835079d..7581077a701 100644
--- a/addons/base_synchro/i18n/pt_BR.po
+++ b/addons/base_synchro/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-01 07:44+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-06 00:21+0000\n"
+"Last-Translator: Emerson <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_synchro
@@ -169,7 +169,7 @@ msgstr "Instâncias Sincronizadas"
 #. module: base_synchro
 #: field:base.synchro.obj,active:0
 msgid "Active"
-msgstr ""
+msgstr "Ativo"
 
 #. module: base_synchro
 #: view:base.synchro.obj:0
diff --git a/addons/base_synchro/i18n/ru.po b/addons/base_synchro/i18n/ru.po
index 50f6ac4a16d..01060797e30 100644
--- a/addons/base_synchro/i18n/ru.po
+++ b/addons/base_synchro/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-11 22:14+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_synchro
diff --git a/addons/base_synchro/i18n/sr.po b/addons/base_synchro/i18n/sr.po
index 0e4e091709d..dd8a1fa451f 100644
--- a/addons/base_synchro/i18n/sr.po
+++ b/addons/base_synchro/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-13 08:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_synchro
diff --git a/addons/base_synchro/i18n/sr@latin.po b/addons/base_synchro/i18n/sr@latin.po
index 43b77c45da9..bdcb8ed61af 100644
--- a/addons/base_synchro/i18n/sr@latin.po
+++ b/addons/base_synchro/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 15:23+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_synchro
diff --git a/addons/base_synchro/i18n/sv.po b/addons/base_synchro/i18n/sv.po
index 9664e5dd648..57f676ef7fe 100644
--- a/addons/base_synchro/i18n/sv.po
+++ b/addons/base_synchro/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-01 09:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_synchro
diff --git a/addons/base_synchro/i18n/zh_CN.po b/addons/base_synchro/i18n/zh_CN.po
index 389241f53fe..d0f3cab7b44 100644
--- a/addons/base_synchro/i18n/zh_CN.po
+++ b/addons/base_synchro/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-14 08:13+0000\n"
 "Last-Translator: ZhangCheng <skyxxzc@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_synchro
diff --git a/addons/base_vat/i18n/ar.po b/addons/base_vat/i18n/ar.po
index 74857cfdf00..8710cf72296 100644
--- a/addons/base_vat/i18n/ar.po
+++ b/addons/base_vat/i18n/ar.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -49,7 +49,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/bg.po b/addons/base_vat/i18n/bg.po
index f1fff6a25d6..2131216b67d 100644
--- a/addons/base_vat/i18n/bg.po
+++ b/addons/base_vat/i18n/bg.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:16+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -49,7 +49,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/bs.po b/addons/base_vat/i18n/bs.po
index d262b181035..c74871a6d62 100644
--- a/addons/base_vat/i18n/bs.po
+++ b/addons/base_vat/i18n/bs.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 20:36+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -49,7 +49,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/ca.po b/addons/base_vat/i18n/ca.po
index aa76094fa71..a1c7d8edada 100644
--- a/addons/base_vat/i18n/ca.po
+++ b/addons/base_vat/i18n/ca.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:16+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -49,7 +49,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/cs.po b/addons/base_vat/i18n/cs.po
index 37069a44370..f440d0d2ead 100644
--- a/addons/base_vat/i18n/cs.po
+++ b/addons/base_vat/i18n/cs.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-17 08:50+0000\n"
 "Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -49,7 +49,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/da.po b/addons/base_vat/i18n/da.po
index aae14371a55..e168e42d9ec 100644
--- a/addons/base_vat/i18n/da.po
+++ b/addons/base_vat/i18n/da.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-17 08:50+0000\n"
 "Last-Translator: SmartWi <kurt@smartwi.net>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -50,7 +50,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/de.po b/addons/base_vat/i18n/de.po
index 57ca1a761b6..c19f8587f46 100644
--- a/addons/base_vat/i18n/de.po
+++ b/addons/base_vat/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 10:28+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,11 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -62,7 +62,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr "Fehler! Sie können keine rekursiven Elemente anlegen"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/el.po b/addons/base_vat/i18n/el.po
index f661eeecc35..a9afa2ffee8 100644
--- a/addons/base_vat/i18n/el.po
+++ b/addons/base_vat/i18n/el.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-03 20:14+0000\n"
 "Last-Translator: Dimitrios Ntoulas <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -50,7 +50,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/en_AU.po b/addons/base_vat/i18n/en_AU.po
index 3eeece579d1..946159226e0 100644
--- a/addons/base_vat/i18n/en_AU.po
+++ b/addons/base_vat/i18n/en_AU.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:16+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: English (Australia) <en_AU@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -50,7 +50,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/es.po b/addons/base_vat/i18n/es.po
index 8ca5aca9215..63ddcc165fa 100644
--- a/addons/base_vat/i18n/es.po
+++ b/addons/base_vat/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-25 18:58+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,11 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -61,7 +61,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr "¡Error! No puede crear miembros asociados recursivos."
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr "El CIF/NIF no es válido, debería empezar con el código del país"
diff --git a/addons/base_vat/i18n/es_AR.po b/addons/base_vat/i18n/es_AR.po
index 71995a1c62a..cc32c67bdc1 100644
--- a/addons/base_vat/i18n/es_AR.po
+++ b/addons/base_vat/i18n/es_AR.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-14 13:45+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -49,7 +49,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/es_EC.po b/addons/base_vat/i18n/es_EC.po
index 36913ad7eb4..31c0fab1a3e 100644
--- a/addons/base_vat/i18n/es_EC.po
+++ b/addons/base_vat/i18n/es_EC.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-17 19:09+0000\n"
 "Last-Translator: Camilo Usuga <milousuga@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -49,7 +49,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/et.po b/addons/base_vat/i18n/et.po
index e1f1273deb7..80e0b6d1119 100644
--- a/addons/base_vat/i18n/et.po
+++ b/addons/base_vat/i18n/et.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:16+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -49,7 +49,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/eu.po b/addons/base_vat/i18n/eu.po
index 293bfa781cf..24dd4653476 100644
--- a/addons/base_vat/i18n/eu.po
+++ b/addons/base_vat/i18n/eu.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-08 07:35+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -50,7 +50,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/fi.po b/addons/base_vat/i18n/fi.po
index 265cce45b65..9c72dba4a2f 100644
--- a/addons/base_vat/i18n/fi.po
+++ b/addons/base_vat/i18n/fi.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:16+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -50,7 +50,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/fr.po b/addons/base_vat/i18n/fr.po
index de46243aa5b..c92d0a1e1aa 100644
--- a/addons/base_vat/i18n/fr.po
+++ b/addons/base_vat/i18n/fr.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-12 09:22+0000\n"
-"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 14:25+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -39,6 +39,15 @@ msgid ""
 "countries.\n"
 "    "
 msgstr ""
+"\n"
+"    Active le numéro de TVA pour le partenaire. Vérifie la validité du "
+"numéro de TVA.\n"
+"\n"
+"    Ce module suit les méthodes disponibles sur http://sima-pc.com/nif.php "
+"pour\n"
+"    vérifier la validité des numéros de TVA attribués aux partenaires des "
+"pays européens.\n"
+"    "
 
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
@@ -51,7 +60,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr "Erreur ! Vous ne pouvez pas créer de membres associés récursifs."
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/gl.po b/addons/base_vat/i18n/gl.po
index 363cdac9705..4710800bb1c 100644
--- a/addons/base_vat/i18n/gl.po
+++ b/addons/base_vat/i18n/gl.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 14:52+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -50,7 +50,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/hr.po b/addons/base_vat/i18n/hr.po
index e11830b9441..db8d655b4fc 100644
--- a/addons/base_vat/i18n/hr.po
+++ b/addons/base_vat/i18n/hr.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-17 08:50+0000\n"
 "Last-Translator: dzuvela <drazen@radez.hr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -49,7 +49,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/hu.po b/addons/base_vat/i18n/hu.po
index 06f533bd96d..dbf8ebdee56 100644
--- a/addons/base_vat/i18n/hu.po
+++ b/addons/base_vat/i18n/hu.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-29 10:39+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 22:15+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -41,18 +41,18 @@ msgstr ""
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
 msgid "Base VAT - To check VAT number validity"
-msgstr ""
+msgstr "Adószám érvényességének ellenőrzése"
 
 #. module: base_vat
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Hiba! Nem hozhat létre rekurzív társult tagokat."
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
-msgstr ""
+msgstr "A nemzetközi adószám érvénytelen, az országkóddal kell kezdődnie!"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -60,6 +60,7 @@ msgid ""
 "Check this box if the partner is subjected to the VAT. It will be used for "
 "the VAT legal statement."
 msgstr ""
+"Jelölje be, ha a partner ÁFA-alany. A rendszer az ÁFA-bevallásnál használja."
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
@@ -69,4 +70,4 @@ msgstr "Partner"
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
 msgid "VAT Legal Statement"
-msgstr ""
+msgstr "ÁFA-bevallás"
diff --git a/addons/base_vat/i18n/id.po b/addons/base_vat/i18n/id.po
index f41a8913c60..7335708c6d0 100644
--- a/addons/base_vat/i18n/id.po
+++ b/addons/base_vat/i18n/id.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:16+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -49,7 +49,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/it.po b/addons/base_vat/i18n/it.po
index 07c47c4d2a6..e67314b58a1 100644
--- a/addons/base_vat/i18n/it.po
+++ b/addons/base_vat/i18n/it.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2011-01-01 13:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -59,7 +59,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr "Errore! Non è possibile creare membri associati ricorsivi."
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr "La partita IVA non è valida, deve cominciare con il \"codice paese\""
diff --git a/addons/base_vat/i18n/ko.po b/addons/base_vat/i18n/ko.po
index 73b8b528338..8c7968eaddf 100644
--- a/addons/base_vat/i18n/ko.po
+++ b/addons/base_vat/i18n/ko.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 13:24+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -50,7 +50,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/lt.po b/addons/base_vat/i18n/lt.po
index 7430e0be7d9..1ad0b35f349 100644
--- a/addons/base_vat/i18n/lt.po
+++ b/addons/base_vat/i18n/lt.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:16+0000\n"
 "Last-Translator: Donatas Stonys TeraxIT <donatelonow@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -49,7 +49,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/mn.po b/addons/base_vat/i18n/mn.po
index 6244d7aaa6f..6cb3153fa74 100644
--- a/addons/base_vat/i18n/mn.po
+++ b/addons/base_vat/i18n/mn.po
@@ -7,23 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-01 08:29+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-03 18:24+0000\n"
+"Last-Translator: badralb <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
 "this %s"
-msgstr "НӨАТ-ыг засч болохгүй. Та %s үүнтэй адил ямар нэг юм оруулах  ёстой."
+msgstr "НӨАТ буруу байна. Та %s-тэй ижил зүйлийг оруулах ёстой."
 
 #. module: base_vat
 #: model:ir.module.module,description:base_vat.module_meta_information
@@ -42,15 +42,15 @@ msgstr ""
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
 msgid "Base VAT - To check VAT number validity"
-msgstr "Суурь НӨАТ-НӨАТ дугаар"
+msgstr "Суурь НӨАТ - НӨАТ-ын дугаарыг шалгах"
 
 #. module: base_vat
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Алдаа! Рекурсив холбоотой гишүүдийг үүсгэх боломжгүй."
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr "НӨАТ-д буруу утга оруулсан байна, улсын кодоор эхлэх ёстой."
@@ -67,7 +67,7 @@ msgstr ""
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr "Түнш"
+msgstr "Харилцагч"
 
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
diff --git a/addons/base_vat/i18n/nb.po b/addons/base_vat/i18n/nb.po
index 7ae8d33bb53..e79cffaadd4 100644
--- a/addons/base_vat/i18n/nb.po
+++ b/addons/base_vat/i18n/nb.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 10:56+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -50,7 +50,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/nl.po b/addons/base_vat/i18n/nl.po
index 18738271a16..d76e284fe44 100644
--- a/addons/base_vat/i18n/nl.po
+++ b/addons/base_vat/i18n/nl.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 05:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -49,7 +49,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr "Fout ! U kunt geen recursieve aangesloten leden maken."
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr "De BTW-nummer is ongeldig, het zou moeten beginnen met de landcode"
diff --git a/addons/base_vat/i18n/nl_BE.po b/addons/base_vat/i18n/nl_BE.po
index d94d269681f..681856b1e85 100644
--- a/addons/base_vat/i18n/nl_BE.po
+++ b/addons/base_vat/i18n/nl_BE.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-24 15:11+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -49,7 +49,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/oc.po b/addons/base_vat/i18n/oc.po
index 31452d06976..7738c92a8c0 100644
--- a/addons/base_vat/i18n/oc.po
+++ b/addons/base_vat/i18n/oc.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-18 12:36+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -50,7 +50,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/pl.po b/addons/base_vat/i18n/pl.po
index a8faef66364..0516c3364ee 100644
--- a/addons/base_vat/i18n/pl.po
+++ b/addons/base_vat/i18n/pl.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-29 07:54+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -51,7 +51,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/pt.po b/addons/base_vat/i18n/pt.po
index 83ee1812851..346eddca1a6 100644
--- a/addons/base_vat/i18n/pt.po
+++ b/addons/base_vat/i18n/pt.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-09 11:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -50,7 +50,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr "Erro! Não pode criar membros associados recursivamente."
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr "O NIF está inválido porque deve começar com o código do país."
diff --git a/addons/base_vat/i18n/pt_BR.po b/addons/base_vat/i18n/pt_BR.po
index d799e84f215..0033c4d8de4 100644
--- a/addons/base_vat/i18n/pt_BR.po
+++ b/addons/base_vat/i18n/pt_BR.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-11 18:24+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -49,7 +49,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr "Erro ! Você não pode criar membros recursivos associados."
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr "O IVA é inválido, deveria começar com o código do país"
diff --git a/addons/base_vat/i18n/ro.po b/addons/base_vat/i18n/ro.po
index a056b04a248..504c8aa62d1 100644
--- a/addons/base_vat/i18n/ro.po
+++ b/addons/base_vat/i18n/ro.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-26 08:33+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -50,7 +50,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr "TVA-ul este invalid. Ar trebui să înceapă cu codul țării."
diff --git a/addons/base_vat/i18n/ru.po b/addons/base_vat/i18n/ru.po
index 588505b8a91..bb89434b2a8 100644
--- a/addons/base_vat/i18n/ru.po
+++ b/addons/base_vat/i18n/ru.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-05 07:36+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -49,7 +49,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr "Ошибка! Вы не можете создать рекурсивно связанных участников."
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr "НДС неправильный, он должен начинаться с кода страны"
diff --git a/addons/base_vat/i18n/sk.po b/addons/base_vat/i18n/sk.po
index 95f9e6047e1..cf4696ac9f3 100644
--- a/addons/base_vat/i18n/sk.po
+++ b/addons/base_vat/i18n/sk.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:17+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -50,7 +50,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/sl.po b/addons/base_vat/i18n/sl.po
index 643578bbc82..a4f34c1af55 100644
--- a/addons/base_vat/i18n/sl.po
+++ b/addons/base_vat/i18n/sl.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-17 08:49+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -49,7 +49,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/sq.po b/addons/base_vat/i18n/sq.po
index 3d10694d301..882a2f701a3 100644
--- a/addons/base_vat/i18n/sq.po
+++ b/addons/base_vat/i18n/sq.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:37+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -50,7 +50,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/sr.po b/addons/base_vat/i18n/sr.po
index c7e940c423f..6a67778abb6 100644
--- a/addons/base_vat/i18n/sr.po
+++ b/addons/base_vat/i18n/sr.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-29 09:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -50,7 +50,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr "PDV je neispravan, trebalo bi da zapocne sa kodom zemlje"
diff --git a/addons/base_vat/i18n/sr@latin.po b/addons/base_vat/i18n/sr@latin.po
index 7900c5012e8..6c4fae8366c 100644
--- a/addons/base_vat/i18n/sr@latin.po
+++ b/addons/base_vat/i18n/sr@latin.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 15:36+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -50,7 +50,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr "PDV je neispravan, trebalo bi da zapocne sa kodom zemlje"
diff --git a/addons/base_vat/i18n/sv.po b/addons/base_vat/i18n/sv.po
index 598d4540899..2008707b4bc 100644
--- a/addons/base_vat/i18n/sv.po
+++ b/addons/base_vat/i18n/sv.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-15 12:57+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 00:54+0000\n"
+"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -38,6 +38,15 @@ msgid ""
 "countries.\n"
 "    "
 msgstr ""
+"\n"
+"    Aktiverar momsredovisningsnummer för partners. Kontrollerar numrets "
+"giltighet.\n"
+"\n"
+"    Denna modul följer metoderna fastställda i http://sima-pc.com/nif.php "
+"för \n"
+"    att kontrollera giltigheten av momsredovisningsnummer hos partners i "
+"europeiska länder.\n"
+"    "
 
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
@@ -50,7 +59,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr "Fel! Du kan inte skapa rekursivt kopplade medlemmar."
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr "Momsen är felaktig, den ska börja med landskoden"
diff --git a/addons/base_vat/i18n/tlh.po b/addons/base_vat/i18n/tlh.po
index 9c18aedc15f..5d89cdd4dbd 100644
--- a/addons/base_vat/i18n/tlh.po
+++ b/addons/base_vat/i18n/tlh.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -49,7 +49,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/tr.po b/addons/base_vat/i18n/tr.po
index f10b126f3eb..d238fda6808 100644
--- a/addons/base_vat/i18n/tr.po
+++ b/addons/base_vat/i18n/tr.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-09-09 07:03+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 17:04+0000\n"
+"Last-Translator: Arif Aydogmus <arifaydogmus@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -37,6 +37,14 @@ msgid ""
 "countries.\n"
 "    "
 msgstr ""
+"\n"
+"    Cari Hesaplar için Vergi Numarası özelliğini ve doğruluk denetimini "
+"açar.\n"
+"\n"
+"    Bu modül http://sima-pc.com/nif.php adresinde yer alan Avrupa Ülkeleri "
+"için Vergi Numarası Doğrulama yöntemini\n"
+"    kullanmaktadır.\n"
+"    "
 
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
@@ -49,7 +57,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
@@ -64,7 +72,7 @@ msgstr ""
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Cari"
 
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
diff --git a/addons/base_vat/i18n/uk.po b/addons/base_vat/i18n/uk.po
index ae3fa947138..f8f6cc1ddb6 100644
--- a/addons/base_vat/i18n/uk.po
+++ b/addons/base_vat/i18n/uk.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 20:36+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -49,7 +49,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/vi.po b/addons/base_vat/i18n/vi.po
index d2eb72cd5ed..f212078afed 100644
--- a/addons/base_vat/i18n/vi.po
+++ b/addons/base_vat/i18n/vi.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:37+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -50,7 +50,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/base_vat/i18n/zh_CN.po b/addons/base_vat/i18n/zh_CN.po
index 3b8124dab82..f659886f26d 100644
--- a/addons/base_vat/i18n/zh_CN.po
+++ b/addons/base_vat/i18n/zh_CN.po
@@ -6,23 +6,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-08-03 03:18+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-02 15:23+0000\n"
+"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
 "this %s"
-msgstr ""
+msgstr "增值税似乎不正确。您的输入应类似于此：%s"
 
 #. module: base_vat
 #: model:ir.module.module,description:base_vat.module_meta_information
@@ -41,18 +41,18 @@ msgstr ""
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
 msgid "Base VAT - To check VAT number validity"
-msgstr ""
+msgstr "基本增值税模块——检查增值税号有效性"
 
 #. module: base_vat
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "错误！您不能创建循环的关联成员。"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
-msgstr ""
+msgstr "增值税无效，应以国家代码开头"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -64,12 +64,12 @@ msgstr "如果你的业务伙伴接收增值税勾选此项.它将用于增值
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "业务伙伴"
 
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
 msgid "VAT Legal Statement"
-msgstr "增值税描述"
+msgstr "增值税正式报表"
 
 #~ msgid "VAT"
 #~ msgstr "增值税"
diff --git a/addons/base_vat/i18n/zh_TW.po b/addons/base_vat/i18n/zh_TW.po
index 784d8dbed73..7440e313228 100644
--- a/addons/base_vat/i18n/zh_TW.po
+++ b/addons/base_vat/i18n/zh_TW.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 12:44+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:87
 #, python-format
 msgid ""
 "The Vat does not seems to be correct. You should have entered something like "
@@ -49,7 +49,7 @@ msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:0
+#: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
 msgstr ""
diff --git a/addons/board/i18n/ar.po b/addons/board/i18n/ar.po
index 6b5e582b1d8..a9e5c076fe6 100644
--- a/addons/board/i18n/ar.po
+++ b/addons/board/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
diff --git a/addons/board/i18n/bg.po b/addons/board/i18n/bg.po
index 4efdabdce81..693dea64d34 100644
--- a/addons/board/i18n/bg.po
+++ b/addons/board/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 15:51+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "Потребителска грешка !"
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr "Изглед на табло"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr "Моля въведете изглед(и) на табло"
diff --git a/addons/board/i18n/br.po b/addons/board/i18n/br.po
index 6649aaf12c8..e4dd0ce1a84 100644
--- a/addons/board/i18n/br.po
+++ b/addons/board/i18n/br.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-12 09:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Breton <br@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -51,7 +51,7 @@ msgid "Latest Connections"
 msgstr "Kevreadennoù diwezhañ"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "Fazi implijer !"
@@ -381,7 +381,7 @@ msgid "Dashboard View"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
diff --git a/addons/board/i18n/bs.po b/addons/board/i18n/bs.po
index 19a31075a65..45a5013dea3 100644
--- a/addons/board/i18n/bs.po
+++ b/addons/board/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 10:42+0000\n"
 "Last-Translator: Miro Glavić <glavicmiro@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "Greška Korisnika!"
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
diff --git a/addons/board/i18n/ca.po b/addons/board/i18n/ca.po
index f11177adcbc..0855312816a 100644
--- a/addons/board/i18n/ca.po
+++ b/addons/board/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 10:57+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "Error d'usuari!"
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr "Vista taullell"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr "Per favor inseriu vista(s) del taulell!"
diff --git a/addons/board/i18n/cs.po b/addons/board/i18n/cs.po
index 102479f246c..04b101de284 100644
--- a/addons/board/i18n/cs.po
+++ b/addons/board/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-12-23 20:43+0000\n"
 "Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
diff --git a/addons/board/i18n/de.po b/addons/board/i18n/de.po
index 5082be802b6..27d1993ccc8 100644
--- a/addons/board/i18n/de.po
+++ b/addons/board/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 11:19+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -51,7 +51,7 @@ msgid "Latest Connections"
 msgstr "Letzte Anmeldungen"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "Benutzerfehler!"
@@ -381,7 +381,7 @@ msgid "Dashboard View"
 msgstr "Pinnwand Anzeige"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr "Bitte Ansichten in Pinnwand einfügen"
diff --git a/addons/board/i18n/el.po b/addons/board/i18n/el.po
index 9e7020ba097..70d7930053a 100644
--- a/addons/board/i18n/el.po
+++ b/addons/board/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-12 09:46+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -53,7 +53,7 @@ msgid "Latest Connections"
 msgstr "Τελευταίες Συνδέσεις"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "Λάθος Χρήστη!"
@@ -383,7 +383,7 @@ msgid "Dashboard View"
 msgstr "Προβολή Πίνακα Αναφορών"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
diff --git a/addons/board/i18n/es.po b/addons/board/i18n/es.po
index dae2d4b1569..841bb3f9a68 100644
--- a/addons/board/i18n/es.po
+++ b/addons/board/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 09:22+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -51,7 +51,7 @@ msgid "Latest Connections"
 msgstr "Últimas conexiones"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "¡Error de usuario!"
@@ -383,7 +383,7 @@ msgid "Dashboard View"
 msgstr "Vista tablero"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr "¡Por favor inserte vista(s) de tablero!"
diff --git a/addons/board/i18n/es_AR.po b/addons/board/i18n/es_AR.po
index 6560cf30282..344e3c3524b 100644
--- a/addons/board/i18n/es_AR.po
+++ b/addons/board/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-16 12:58+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "¡Error de usuario!"
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr "Vista tablero"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr "¡Por favor inserte vista(s) de tablero!"
diff --git a/addons/board/i18n/es_EC.po b/addons/board/i18n/es_EC.po
index f624a60606d..a3d839dfd5a 100644
--- a/addons/board/i18n/es_EC.po
+++ b/addons/board/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-17 19:09+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr "Vista tablero"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
diff --git a/addons/board/i18n/et.po b/addons/board/i18n/et.po
index 699765503cc..d2640fe50dd 100644
--- a/addons/board/i18n/et.po
+++ b/addons/board/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:20+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr "Töölaua vaade"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
diff --git a/addons/board/i18n/fi.po b/addons/board/i18n/fi.po
index 5b3c8936e19..a5fae2bc8dd 100644
--- a/addons/board/i18n/fi.po
+++ b/addons/board/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:20+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -51,7 +51,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -381,7 +381,7 @@ msgid "Dashboard View"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
diff --git a/addons/board/i18n/fr.po b/addons/board/i18n/fr.po
index bc3d5db102a..ad6ce4623b5 100644
--- a/addons/board/i18n/fr.po
+++ b/addons/board/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-31 09:03+0000\n"
-"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-03 14:38+0000\n"
+"Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr "Dernières connexions"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "Erreur Utilisateur !"
@@ -118,7 +118,7 @@ msgstr "Activité mensuelle par document"
 #. module: board
 #: view:res.log.report:0
 msgid "Log Analysis"
-msgstr ""
+msgstr "Analyse de l'historique"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_view_board_list_form
@@ -176,7 +176,7 @@ msgstr "Vues Action"
 #. module: board
 #: model:ir.model,name:board.model_res_log_report
 msgid "Log Report"
-msgstr ""
+msgstr "Rapport des historiques"
 
 #. module: board
 #: view:board.note:0
@@ -382,7 +382,7 @@ msgid "Dashboard View"
 msgstr "Vue Tableau de Bord"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr "Veuillez inverser la (les) Vue(s) du Tableau de Bord"
diff --git a/addons/board/i18n/gl.po b/addons/board/i18n/gl.po
index e7b996eed87..be577613f9d 100644
--- a/addons/board/i18n/gl.po
+++ b/addons/board/i18n/gl.po
@@ -8,14 +8,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: board-es\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-24 18:41+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -52,7 +52,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "¡Erro de usuario!"
@@ -382,7 +382,7 @@ msgid "Dashboard View"
 msgstr "Vista taboleiro"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr "¡Por favor inserte vista(s) de taboleiro!"
diff --git a/addons/board/i18n/hr.po b/addons/board/i18n/hr.po
index b263d741726..d5b8fece95f 100644
--- a/addons/board/i18n/hr.po
+++ b/addons/board/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 13:14+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "Greška korisnika!"
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr "Pogled nadzorne ploče"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr "Molimo da umetnete pogled(e) nadzorne ploče !"
diff --git a/addons/board/i18n/hu.po b/addons/board/i18n/hu.po
index 1e88be9e464..7034a764a28 100644
--- a/addons/board/i18n/hu.po
+++ b/addons/board/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
diff --git a/addons/board/i18n/id.po b/addons/board/i18n/id.po
index d9003a7d477..0a5db54b1bc 100644
--- a/addons/board/i18n/id.po
+++ b/addons/board/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:21+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
diff --git a/addons/board/i18n/it.po b/addons/board/i18n/it.po
index 533d0f89484..fb7b4398940 100644
--- a/addons/board/i18n/it.po
+++ b/addons/board/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2011-01-01 11:27+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr "Ultime connessioni"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "Errore Utente!"
@@ -382,7 +382,7 @@ msgid "Dashboard View"
 msgstr "Vista Dashboard"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr "Prego Inserire le Viste Dashboard!"
diff --git a/addons/board/i18n/ko.po b/addons/board/i18n/ko.po
index 2bb2e55cbb0..57b5d843fc2 100644
--- a/addons/board/i18n/ko.po
+++ b/addons/board/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 13:34+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -51,7 +51,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "사용자 에러!"
@@ -381,7 +381,7 @@ msgid "Dashboard View"
 msgstr "대시보드 뷰"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr "대시보드 뷰를 삽입하십시오 !"
diff --git a/addons/board/i18n/lt.po b/addons/board/i18n/lt.po
index 89d9dfb891a..e11308f65b5 100644
--- a/addons/board/i18n/lt.po
+++ b/addons/board/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-07-20 22:26+0000\n"
 "Last-Translator: Paulius Sladkevičius <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr "Veiklos monitoringo vaizdas"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
diff --git a/addons/board/i18n/lv.po b/addons/board/i18n/lv.po
new file mode 100644
index 00000000000..305e73febeb
--- /dev/null
+++ b/addons/board/i18n/lv.po
@@ -0,0 +1,393 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-03 17:36+0000\n"
+"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: board
+#: view:res.log.report:0
+msgid "  Year  "
+msgstr "  Gads  "
+
+#. module: board
+#: model:ir.model,name:board.model_board_menu_create
+msgid "Menu Create"
+msgstr ""
+
+#. module: board
+#: view:board.note:0
+#: field:board.note.type,name:0
+#: model:ir.model,name:board.model_board_note_type
+msgid "Note Type"
+msgstr "Piezīmes tips"
+
+#. module: board
+#: view:board.note:0
+#: field:board.note,user_id:0
+msgid "Author"
+msgstr "Autors"
+
+#. module: board
+#: model:ir.module.module,shortdesc:board.module_meta_information
+msgid "Dashboard main module"
+msgstr "Instrumentu paneļu galvenais modulis"
+
+#. module: board
+#: view:res.users:0
+msgid "Latest Connections"
+msgstr "Pēdējie pieslēgumi"
+
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:45
+#, python-format
+msgid "User Error!"
+msgstr "Lietotāja kļūda!"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.open_board_administration_form
+#: model:ir.ui.menu,name:board.menu_board_admin
+msgid "Administration Dashboard"
+msgstr "Administrēšanas instrumentu panelis"
+
+#. module: board
+#: view:board.note:0
+#: field:board.note,note:0
+#: model:ir.model,name:board.model_board_note
+msgid "Note"
+msgstr "Piezīme"
+
+#. module: board
+#: view:board.note:0
+#: view:res.log.report:0
+msgid "Group By..."
+msgstr "Grupēt pēc..."
+
+#. module: board
+#: model:ir.model,name:board.model_board_board
+msgid "Board"
+msgstr "Panelis"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
+#: view:res.log.report:0
+msgid "Weekly Global Activity"
+msgstr "Iknedēļas globāla aktivitāte"
+
+#. module: board
+#: field:board.board.line,name:0
+msgid "Title"
+msgstr "Virsraksts"
+
+#. module: board
+#: field:res.log.report,nbr:0
+msgid "# of Entries"
+msgstr "Ierakstu skaits"
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,month:0
+msgid "Month"
+msgstr "Mēnesis"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.dashboard_open
+msgid "Open Dashboard"
+msgstr "Atvērt instrumentu paneli"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
+#: view:res.log.report:0
+msgid "Monthly Activity per Document"
+msgstr "Ikmēneša aktivitāte uz dokumentu"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Log Analysis"
+msgstr "Žurnāla analīze"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_view_board_list_form
+#: model:ir.ui.menu,name:board.menu_view_board_form
+msgid "Dashboard Definition"
+msgstr "Instrumentu paneļa definīcija"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "March"
+msgstr "Marts"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "August"
+msgstr "Augusts"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.action_user_connection_tree
+msgid "User Connections"
+msgstr "Lietotāja pieslēgumi"
+
+#. module: board
+#: field:res.log.report,creation_date:0
+msgid "Creation Date"
+msgstr "Izveidošanas datums"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_view_board_note_form
+#: model:ir.ui.menu,name:board.menu_view_board_note_form
+msgid "Publish a note"
+msgstr "Publicēt piezīmi"
+
+#. module: board
+#: view:board.menu.create:0
+msgid "Menu Information"
+msgstr "Izvēlnes informācija"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "June"
+msgstr "Jūnijs"
+
+#. module: board
+#: field:board.note,type:0
+msgid "Note type"
+msgstr "Piezīmes tips"
+
+#. module: board
+#: field:board.board,line_ids:0
+msgid "Action Views"
+msgstr "Darbību skatījumi"
+
+#. module: board
+#: model:ir.model,name:board.model_res_log_report
+msgid "Log Report"
+msgstr "Žurnāla atskaite"
+
+#. module: board
+#: view:board.note:0
+#: field:board.note,date:0
+msgid "Date"
+msgstr "Datums"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "July"
+msgstr "Jūlijs"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Extended Filters..."
+msgstr "Paplašinātie filtri..."
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,day:0
+msgid "Day"
+msgstr "Diena"
+
+#. module: board
+#: view:board.menu.create:0
+msgid "Create Menu For Dashboard"
+msgstr "Izveidot menu instrumentu panelim"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "February"
+msgstr "Februāris"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "October"
+msgstr "Oktobris"
+
+#. module: board
+#: model:ir.model,name:board.model_board_board_line
+msgid "Board Line"
+msgstr "Paneļa rinda"
+
+#. module: board
+#: field:board.menu.create,menu_parent_id:0
+msgid "Parent Menu"
+msgstr "VirsIzvēlne"
+
+#. module: board
+#: view:res.log.report:0
+msgid "    Month-1    "
+msgstr "    Mēnesis-1    "
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "January"
+msgstr "Janvāris"
+
+#. module: board
+#: view:board.note:0
+msgid "Notes"
+msgstr "Piezīmes"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "November"
+msgstr "Novembris"
+
+#. module: board
+#: help:board.board.line,sequence:0
+msgid ""
+"Gives the sequence order                         when displaying a list of "
+"board lines."
+msgstr ""
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "April"
+msgstr "Aprīlis"
+
+#. module: board
+#: view:board.board:0
+#: field:board.board,name:0
+#: field:board.board.line,board_id:0
+#: model:ir.ui.menu,name:board.admin_menu_dasboard
+#: model:ir.ui.menu,name:board.menu_dasboard
+msgid "Dashboard"
+msgstr "Instrumentu panelis"
+
+#. module: board
+#: model:ir.module.module,description:board.module_meta_information
+msgid "Base module for all dashboards."
+msgstr "Bāzes modulis visiem instrumentu paneļiem."
+
+#. module: board
+#: field:board.board.line,action_id:0
+msgid "Action"
+msgstr "Darbība"
+
+#. module: board
+#: field:board.board.line,position:0
+msgid "Position"
+msgstr "Novietojums"
+
+#. module: board
+#: view:res.log.report:0
+msgid "Model"
+msgstr "Modelis"
+
+#. module: board
+#: field:board.menu.create,menu_name:0
+msgid "Menu Name"
+msgstr "Izvēlnes Nosaukums"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.action_latest_activities_tree
+msgid "Latest Activities"
+msgstr "Pēdējas aktivitātes"
+
+#. module: board
+#: selection:board.board.line,position:0
+msgid "Left"
+msgstr "Pa kreisi"
+
+#. module: board
+#: field:board.board,view_id:0
+msgid "Board View"
+msgstr "Paneļa skatījums"
+
+#. module: board
+#: selection:board.board.line,position:0
+msgid "Right"
+msgstr "Pa labi"
+
+#. module: board
+#: field:board.board.line,width:0
+msgid "Width"
+msgstr "Platums"
+
+#. module: board
+#: view:res.log.report:0
+msgid "   Month   "
+msgstr "   Mēnesis   "
+
+#. module: board
+#: field:board.board.line,sequence:0
+msgid "Sequence"
+msgstr "Secība"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "September"
+msgstr "Septembris"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "December"
+msgstr "Decembris"
+
+#. module: board
+#: view:board.board:0
+#: view:board.menu.create:0
+msgid "Create Menu"
+msgstr "Izveidot Izvēlni"
+
+#. module: board
+#: field:board.board.line,height:0
+msgid "Height"
+msgstr "Augstums"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_board_menu_create
+msgid "Create Board Menu"
+msgstr "Izveidot paneļa menu"
+
+#. module: board
+#: selection:res.log.report,month:0
+msgid "May"
+msgstr "Maijs"
+
+#. module: board
+#: field:res.log.report,res_model:0
+msgid "Object"
+msgstr "Objekts"
+
+#. module: board
+#: view:res.log.report:0
+#: field:res.log.report,name:0
+msgid "Year"
+msgstr "Gads"
+
+#. module: board
+#: view:board.menu.create:0
+msgid "Cancel"
+msgstr "Atcelt"
+
+#. module: board
+#: view:board.board:0
+msgid "Dashboard View"
+msgstr "Instrumentu paneļa skatījums"
+
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:46
+#, python-format
+msgid "Please Insert Dashboard View(s) !"
+msgstr ""
+
+#. module: board
+#: view:board.note:0
+#: field:board.note,name:0
+msgid "Subject"
+msgstr ""
diff --git a/addons/board/i18n/mn.po b/addons/board/i18n/mn.po
index b9fc239f78f..50291e723c5 100644
--- a/addons/board/i18n/mn.po
+++ b/addons/board/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 02:24+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -51,7 +51,7 @@ msgid "Latest Connections"
 msgstr "Сүүлийн холболт"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "Хэрэглэгчийн алдаа!"
@@ -382,7 +382,7 @@ msgid "Dashboard View"
 msgstr "Хяналтын самбар харах"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr "Хянах самбарын дэлгэцийг оруулна уу!"
diff --git a/addons/board/i18n/nl.po b/addons/board/i18n/nl.po
index efba7855689..be97d2b8620 100644
--- a/addons/board/i18n/nl.po
+++ b/addons/board/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-30 18:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr "Laatste verbindingen"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "Gebruikersfout !"
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr "Dashboard-weergave"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr "Voeg dashboard weergave(s) toe !"
diff --git a/addons/board/i18n/nl_BE.po b/addons/board/i18n/nl_BE.po
index 26fdb1de46b..d5036c4264b 100644
--- a/addons/board/i18n/nl_BE.po
+++ b/addons/board/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-06-15 14:17+0000\n"
 "Last-Translator: Niels Huylebroeck <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
diff --git a/addons/board/i18n/pl.po b/addons/board/i18n/pl.po
index 4ea135ee315..97efd5a0cbc 100644
--- a/addons/board/i18n/pl.po
+++ b/addons/board/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-21 15:56+0000\n"
 "Last-Translator: Andrzej MoST (Marcin Ostajewski) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr "Widok konsoli"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
diff --git a/addons/board/i18n/pt.po b/addons/board/i18n/pt.po
index 345ef6c1642..df0ed85f1ed 100644
--- a/addons/board/i18n/pt.po
+++ b/addons/board/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 10:55+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "Erro do Utilizador!"
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr "Painel de Vista"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr "Por favor Insira a(s) Vista(s) do Painel !"
diff --git a/addons/board/i18n/pt_BR.po b/addons/board/i18n/pt_BR.po
index 48db12f007e..aa86f628d75 100644
--- a/addons/board/i18n/pt_BR.po
+++ b/addons/board/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-01 07:10+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr "Últimas Conexões"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "Erro de Usuário!"
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr "Ver painel"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr "Por favor insira Visões de Painel"
diff --git a/addons/board/i18n/ro.po b/addons/board/i18n/ro.po
index bf143aefef8..7f8b1ead9da 100644
--- a/addons/board/i18n/ro.po
+++ b/addons/board/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:21+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr "Afişare panou"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
diff --git a/addons/board/i18n/ru.po b/addons/board/i18n/ru.po
index 27a845194ba..41b4b96bab6 100644
--- a/addons/board/i18n/ru.po
+++ b/addons/board/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 10:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "Ошибка пользователя!"
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr "Вид панели"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
diff --git a/addons/board/i18n/sk.po b/addons/board/i18n/sk.po
index 71689ad4d13..d5d0e9ca69d 100644
--- a/addons/board/i18n/sk.po
+++ b/addons/board/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-19 21:46+0000\n"
 "Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -51,7 +51,7 @@ msgid "Latest Connections"
 msgstr "Posledné priraredenia"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "Používateľská chyba!"
@@ -381,7 +381,7 @@ msgid "Dashboard View"
 msgstr "Pohľad nástenky"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr "Prosím vložte pohľad(y) nástenky!"
diff --git a/addons/board/i18n/sl.po b/addons/board/i18n/sl.po
index 5abc3e4e153..9e3a49e6229 100644
--- a/addons/board/i18n/sl.po
+++ b/addons/board/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 11:59+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "Napaka uporabnika!"
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
diff --git a/addons/board/i18n/sq.po b/addons/board/i18n/sq.po
index a3ac7604447..7bafcb932ce 100644
--- a/addons/board/i18n/sq.po
+++ b/addons/board/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:37+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -51,7 +51,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -381,7 +381,7 @@ msgid "Dashboard View"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
diff --git a/addons/board/i18n/sr.po b/addons/board/i18n/sr.po
index b25d3bf8992..f2a5214bedf 100644
--- a/addons/board/i18n/sr.po
+++ b/addons/board/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 13:56+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -51,7 +51,7 @@ msgid "Latest Connections"
 msgstr "Poslednje konekcije"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "Greška korisnika!"
@@ -381,7 +381,7 @@ msgid "Dashboard View"
 msgstr "Pregled table"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr "Molimo da umetnete pogled(e) Glavne Table !"
diff --git a/addons/board/i18n/sr@latin.po b/addons/board/i18n/sr@latin.po
index 848ff9e431e..229c14ecb17 100644
--- a/addons/board/i18n/sr@latin.po
+++ b/addons/board/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 16:16+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -51,7 +51,7 @@ msgid "Latest Connections"
 msgstr "Poslednje konekcije"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "Greška korisnika!"
@@ -381,7 +381,7 @@ msgid "Dashboard View"
 msgstr "Pregled table"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr "Molimo da umetnete pogled(e) Glavne Table !"
diff --git a/addons/board/i18n/sv.po b/addons/board/i18n/sv.po
index e0ee7e53a3b..bbeef046e76 100644
--- a/addons/board/i18n/sv.po
+++ b/addons/board/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-15 01:56+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "User Error!"
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr "Instrumentpanelsvy"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr "Var vänlig lägg in instrumentpanelsvy(er)!"
diff --git a/addons/board/i18n/tlh.po b/addons/board/i18n/tlh.po
index f8ad5e86de6..221a004e396 100644
--- a/addons/board/i18n/tlh.po
+++ b/addons/board/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
diff --git a/addons/board/i18n/tr.po b/addons/board/i18n/tr.po
index f7a0588097f..8f7ea881634 100644
--- a/addons/board/i18n/tr.po
+++ b/addons/board/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:16+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr "Kontrol Paneli Göster"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
diff --git a/addons/board/i18n/uk.po b/addons/board/i18n/uk.po
index cf2b7353e51..390843202ce 100644
--- a/addons/board/i18n/uk.po
+++ b/addons/board/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 15:14+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
diff --git a/addons/board/i18n/vi.po b/addons/board/i18n/vi.po
index a746caabb38..0e06987f694 100644
--- a/addons/board/i18n/vi.po
+++ b/addons/board/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-16 17:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -51,7 +51,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -381,7 +381,7 @@ msgid "Dashboard View"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
diff --git a/addons/board/i18n/zh_CN.po b/addons/board/i18n/zh_CN.po
index 89a048e69c4..fb0ccbfe334 100644
--- a/addons/board/i18n/zh_CN.po
+++ b/addons/board/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2011-01-01 12:57+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr "最后一次连接"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr "用户错误！"
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr "控制面板视图"
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr "请插入看板视图！"
diff --git a/addons/board/i18n/zh_TW.po b/addons/board/i18n/zh_TW.po
index 82c19560846..2df60f32f5e 100644
--- a/addons/board/i18n/zh_TW.po
+++ b/addons/board/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 12:44+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
@@ -50,7 +50,7 @@ msgid "Latest Connections"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:45
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -380,7 +380,7 @@ msgid "Dashboard View"
 msgstr ""
 
 #. module: board
-#: code:addons/board/wizard/board_menu_create.py:0
+#: code:addons/board/wizard/board_menu_create.py:46
 #, python-format
 msgid "Please Insert Dashboard View(s) !"
 msgstr ""
diff --git a/addons/caldav/__openerp__.py b/addons/caldav/__openerp__.py
index 40088cb0bac..8f0d00034a8 100644
--- a/addons/caldav/__openerp__.py
+++ b/addons/caldav/__openerp__.py
@@ -56,6 +56,7 @@
                     'wizard/calendar_event_export_view.xml',
                     'wizard/calendar_event_import_view.xml',
                     'wizard/calendar_event_subscribe_view.xml',
+                    'wizard/caldav_browse_view.xml',
                     'caldav_view.xml',
                     'caldav_setup.xml'
                     ], 
diff --git a/addons/caldav/doc/all.rst b/addons/caldav/doc/all.rst
new file mode 100644
index 00000000000..d4bdd31f66a
--- /dev/null
+++ b/addons/caldav/doc/all.rst
@@ -0,0 +1,50 @@
+==========================
+CalDAV How-To
+==========================
+
+
+As from OpenERP v6.0, document_webdav v2.2, the iPhone has been thoroughly
+tested and supported as a Calendaring client for the OpenERP CalDAV module.
+
+However, keep in mind that OpenERP is not a straightforward calendaring
+server, but an ERP application (with more data + structure) which exposes
+that data to calendar clients. That said, the full features that would be
+accessible through the Gtk or Web OpenERP clients cannot be crammed into
+the Calendar clients (such as the iPhone). 
+
+OpenERP server Setup
+--------------------
+Some modules need to be installed at the OpenERP server. These are:
+    - caldav: Required, has the reference setup and the necessary
+            underlying code. Will also cause document, document_webdav
+            to be installed.
+    - crm_caldav: Optional, will export the CRM Meetings as a calendar.
+    - project_caldav: Optional, will export project tasks as calendar.
+    - http_well_known: Optional, experimental. Will ease bootstrapping,
+            but only when a DNS srv record is also used.
+
+These will also install a reference setup of the folders, ready to go.
+The administrator of OpenERP can add more calendars and structure, if
+needed.
+
+DNS server setup
+------------------
+To be documented.
+
+SSL setup
+----------
+It is highly advisable that you also setup SSL to work for the OpenERP
+server. HTTPS is a server-wide feature in OpenERP, which means a 
+certificate will be set at the openerp-server.conf and will be the same
+for XML-RPC, HTTP, WebDAV and CalDAV.
+The iPhone also supports secure connections with SSL, although it does
+not expect a self-signed certificate (or one that is not verified by
+one of the "big" certificate authorities [1] ).
+
+
+[1] I remember one guy that made *lots* of money selling his CA business
+off, and since then uses this money to create a software monopoly.
+
+
+
+
diff --git a/addons/caldav/doc/android.rst b/addons/caldav/doc/android.rst
new file mode 100644
index 00000000000..976ff9b4e27
--- /dev/null
+++ b/addons/caldav/doc/android.rst
@@ -0,0 +1,27 @@
+==================================
+Synchronization with Android phone
+==================================
+
+Prerequire
+----------
+There is no buit-in way to synchronize calendar with caldav.
+So you need to install a third part software : Calendar (CalDav) 
+for now it's the only one
+
+configuration
+-------------
+
+1. Open Calendar Sync
+   I'll get an interface with 2 tabs
+   Stay on the first one
+   
+2. CaDAV Calendar URL : put the URL given above (ie : http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)
+
+3. Put your openerp username and password
+
+4. If your server don't use SSL, you'll get a warnign, say "Yes"
+
+5. Then you can synchronize manually or custom the settings to synchronize every x minutes.
+
+
+
diff --git a/addons/caldav/doc/caldav_doc.pdf b/addons/caldav/doc/caldav_doc.pdf
new file mode 100644
index 00000000000..a9f269aa273
--- /dev/null
+++ b/addons/caldav/doc/caldav_doc.pdf
@@ -0,0 +1,1899 @@
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+Q
+Q
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+0 0 0 rg
+BT /F3 10 Tf 12 TL ET
+q
+1 0 0 1 0 141 cm
+q
+0 0 0 rg
+BT 1 0 0 1 0 4.82 Tm /F2 10 Tf 12 TL (Fill the form) Tj T* ET
+Q
+Q
+BT 1 0 0 1 0 128 Tm  T* ET
+q
+1 0 0 1 10 132 cm
+Q
+q
+1 0 0 1 10 132 cm
+Q
+q
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+0 0 0 rg
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+Q
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+Q
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+Q
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+q
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+Q
+Q
+q
+1 0 0 1 23 3 cm
+q
+0 0 0 rg
+BT 1 0 0 1 0 4.82 Tm /F1 10 Tf 12 TL (name : Whaterver you want \(ie : Meeting\)) Tj T* ET
+Q
+Q
+q
+Q
+Q
+q
+1 0 0 1 10 96 cm
+Q
+q
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+Q
+q
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+q
+1 0 0 1 6 27 cm
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+Q
+Q
+q
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+q
+BT 1 0 0 1 0 28.82 Tm 12.05494 Tw 12 TL /F1 10 Tf 0 0 0 rg (url : ) Tj 0 0 .501961 rg (http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings ) Tj 0 0 0 rg (\(ie :) Tj T* 0 Tw 2.623953 Tw 0 0 .501961 rg (http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) Tj 0 0 0 rg (\) the one given on the) Tj T* 0 Tw (top of this window) Tj T* ET
+Q
+Q
+q
+Q
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+q
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+Q
+q
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+Q
+q
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+Q
+Q
+q
+1 0 0 1 23 3 cm
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+BT 1 0 0 1 0 4.82 Tm /F1 10 Tf 12 TL (uncheck "User SSL") Tj T* ET
+Q
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+Q
+q
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+Q
+q
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+Q
+Q
+q
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+q
+0 0 0 rg
+BT 1 0 0 1 0 4.82 Tm /F1 10 Tf 12 TL (Username : Your username \(ie : Demo\)) Tj T* ET
+Q
+Q
+q
+Q
+Q
+q
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+Q
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+Q
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+BT 1 0 0 1 0 4.82 Tm /F1 10 Tf 12 TL 10.5 0 Td (\177) Tj T* -10.5 0 Td ET
+Q
+Q
+q
+1 0 0 1 23 3 cm
+q
+0 0 0 rg
+BT 1 0 0 1 0 4.82 Tm /F1 10 Tf 12 TL (Refresh : everytime you want that evolution synchronize the data with the server) Tj T* ET
+Q
+Q
+q
+Q
+Q
+q
+1 0 0 1 10 0 cm
+Q
+q
+1 0 0 1 10 0 cm
+Q
+q
+Q
+Q
+q
+Q
+Q
+q
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+Q
+q
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+Q
+q
+1 0 0 1 62.69291 585.0236 cm
+0 0 0 rg
+BT /F3 10 Tf 12 TL ET
+q
+1 0 0 1 6 3 cm
+q
+0 0 0 rg
+BT 1 0 0 1 0 4.82 Tm /F1 10 Tf 12 TL 5.66 0 Td (4.) Tj T* -5.66 0 Td ET
+Q
+Q
+q
+1 0 0 1 23 3 cm
+q
+0 0 0 rg
+BT 1 0 0 1 0 4.82 Tm /F1 10 Tf 12 TL (Click ok and give your openerp password) Tj T* ET
+Q
+Q
+q
+Q
+Q
+q
+1 0 0 1 62.69291 585.0236 cm
+Q
+q
+1 0 0 1 62.69291 585.0236 cm
+Q
+q
+1 0 0 1 62.69291 567.0236 cm
+0 0 0 rg
+BT /F3 10 Tf 12 TL ET
+q
+1 0 0 1 6 3 cm
+q
+0 0 0 rg
+BT 1 0 0 1 0 4.82 Tm /F1 10 Tf 12 TL 5.66 0 Td (5.) Tj T* -5.66 0 Td ET
+Q
+Q
+q
+1 0 0 1 23 3 cm
+q
+0 0 0 rg
+BT 1 0 0 1 0 4.82 Tm /F1 10 Tf 12 TL (A new calendar named with the name you gave should appear on the left side.) Tj T* ET
+Q
+Q
+q
+Q
+Q
+q
+1 0 0 1 62.69291 567.0236 cm
+Q
+q
+1 0 0 1 62.69291 567.0236 cm
+Q
+q
+1 0 0 1 62.69291 534.0236 cm
+q
+BT 1 0 0 1 0 8.435 Tm 21 TL /F2 17.5 Tf 0 0 0 rg (Synchronization with Sunbird/Lightning) Tj T* ET
+Q
+Q
+q
+1 0 0 1 62.69291 504.0236 cm
+q
+BT 1 0 0 1 0 7.23 Tm 18 TL /F2 15 Tf 0 0 0 rg (Prerequire) Tj T* ET
+Q
+Q
+q
+1 0 0 1 62.69291 474.0236 cm
+q
+BT 1 0 0 1 0 16.82 Tm 12.56998 Tw 12 TL /F1 10 Tf 0 0 0 rg (If you are using thunderbird, first you need to install the lightning module) Tj T* 0 Tw 0 0 .501961 rg (http://www.mozilla.org/projects/calendar/lightning/) Tj T* ET
+Q
+Q
+q
+1 0 0 1 62.69291 444.0236 cm
+q
+BT 1 0 0 1 0 7.23 Tm 18 TL /F2 15 Tf 0 0 0 rg (configuration) Tj T* ET
+Q
+Q
+q
+1 0 0 1 62.69291 432.0236 cm
+Q
+q
+1 0 0 1 62.69291 432.0236 cm
+Q
+q
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+0 0 0 rg
+BT 1 0 0 1 0 4.82 Tm /F1 10 Tf 12 TL 5.66 0 Td (1.) Tj T* -5.66 0 Td ET
+Q
+Q
+q
+1 0 0 1 23 3 cm
+q
+0 0 0 rg
+BT 1 0 0 1 0 4.82 Tm /F1 10 Tf 12 TL (Go to Calendar View) Tj T* ET
+Q
+Q
+q
+Q
+Q
+q
+1 0 0 1 62.69291 414.0236 cm
+Q
+q
+1 0 0 1 62.69291 414.0236 cm
+Q
+q
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+0 0 0 rg
+BT /F3 10 Tf 12 TL ET
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+Q
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+BT 1 0 0 1 0 4.82 Tm 12 TL /F1 10 Tf 0 0 0 rg (File -) Tj (> New Calendar) Tj T* ET
+Q
+Q
+q
+Q
+Q
+q
+1 0 0 1 62.69291 396.0236 cm
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+0 0 0 rg
+BT /F3 10 Tf 12 TL ET
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+Q
+Q
+q
+1 0 0 1 23 3 cm
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+0 0 0 rg
+BT 1 0 0 1 0 4.82 Tm /F1 10 Tf 12 TL (Chosse "On the Network") Tj T* ET
+Q
+Q
+q
+Q
+Q
+q
+1 0 0 1 62.69291 378.0236 cm
+Q
+q
+1 0 0 1 62.69291 378.0236 cm
+Q
+q
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+0 0 0 rg
+BT /F3 10 Tf 12 TL ET
+q
+1 0 0 1 6 15 cm
+q
+0 0 0 rg
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+Q
+Q
+q
+1 0 0 1 23 3 cm
+q
+BT 1 0 0 1 0 16.82 Tm 13.06331 Tw 12 TL /F1 10 Tf 0 0 0 rg (for format choose CalDav and as location the url given above \(ie :) Tj T* 0 Tw 0 0 .501961 rg (http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings) Tj 0 0 0 rg (\)) Tj T* ET
+Q
+Q
+q
+Q
+Q
+q
+1 0 0 1 62.69291 348.0236 cm
+Q
+q
+1 0 0 1 62.69291 348.0236 cm
+Q
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+Q
+Q
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+1 0 0 1 23 3 cm
+q
+0 0 0 rg
+BT 1 0 0 1 0 4.82 Tm /F1 10 Tf 12 TL (Choose a name and a color for the Calendar, and we advice you to uncheck "alarm") Tj T* ET
+Q
+Q
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+Q
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+0 0 0 rg
+BT 1 0 0 1 0 16.82 Tm /F1 10 Tf 12 TL .23061 Tw (Then put your openerp login and password \(to give the password only check the box "Use password) Tj T* 0 Tw (Manager to remember this password") Tj T* ET
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diff --git a/addons/caldav/doc/evolution.rst b/addons/caldav/doc/evolution.rst
new file mode 100644
index 00000000000..11580ae02ef
--- /dev/null
+++ b/addons/caldav/doc/evolution.rst
@@ -0,0 +1,23 @@
+=========================================
+Synchronization with Evolution's calendar
+=========================================
+
+1. Go to Calendar View
+
+2. File -> New -> Calendar
+
+3. Fill the form 
+    - type : CalDav
+    - name : Whaterver you want (ie : Meeting)
+    - url : http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie :
+      http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) 
+      the one given on the top of this window
+    - uncheck "User SSL"
+    - Username : Your username (ie : Demo)
+    - Refresh : everytime you want that evolution synchronize the data with the server
+
+4. Click ok and give your openerp password
+
+5. A new calendar named with the name you gave should appear on the left side.
+
+
diff --git a/addons/caldav/doc/iPhone.rst b/addons/caldav/doc/iPhone.rst
index 76941bfeb8b..62e66412d56 100644
--- a/addons/caldav/doc/iPhone.rst
+++ b/addons/caldav/doc/iPhone.rst
@@ -2,67 +2,55 @@
 CalDAV with iPhone How-To
 ==========================
 
-As from OpenERP v6.0, document_webdav v2.2, the iPhone has been thoroughly
-tested and supported as a Calendaring client for the OpenERP CalDAV module.
-
-However, keep in mind that OpenERP is not a straightforward calendaring
-server, but an ERP application (with more data + structure) which exposes
-that data to calendar clients. That said, the full features that would be
-accessible through the Gtk or Web OpenERP clients cannot be crammed into
-the Calendar clients (such as the iPhone).
-
-
-Phone setup
--------------
-The iPhone is fairly easy to setup.
-IF you need SSL (and your certificate is not a verified one, as usual),
-then you first will need to let the iPhone trust that. Follow these
-steps:
-  s1. Open Safari and enter the https location of the OpenERP server:
-      https://my.server.ip:8071/
-      (assuming you have the server at "my.server.ip" and the HTTPS port
-      is the default 8071)
-  s2. Safari will try to connect and issue a warning about the certificate
-      used. Inspect the certificate and click "Accept" so that iPhone
-      now trusts it.
+For SSL specific configuration see the documentation below
 
 Now, to setup the calendars, you need to:
+
 1. Click on the "Settings" and go to the "Mail, Contacts, Calendars" page.
 2. Go to "Add account..."
 3. Click on "Other"
 4. From the "Calendars" group, select "Add CalDAV Account"
-5. Enter the server's name or IP address at the "Server" entry, the
-      OpenERP username and password at the next ones.
-      As a description, you can either leave the server's name or
-      something like "OpenERP calendars".
-6. You _will_ get the "Unable to verify account" error message. That is
-      because our server is not at the port iPhone expects[2]. But no
-      need to worry, click OK.
-7. At the next page, enter the "Advanced Settings" to specify the right
-      ports and paths 
-8. If you have SSL, turn the switch on. Note that port will be changed
-      to 8443.
-9. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.
-10. Set the "Account URL" to the right path of the OpenERP webdav:
-      https://my.server.ip:8071/webdav/dbname/calendars
-      Where "https://my.server.ip:8071" is the protocol, server name 
-      and port as discussed above, "dbname" is the name of the database.
-      [Note that the default 
-      "https://my.server.ip:8071/principals/users/username" might also
-      be edited to 
-      "https://my.server.ip:8071/webdav/dbname/principals/users/username" ]
+
+5. Enter the host's name 
+   (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , openerp.com is the host)
+
+6. Fill Username and password with your openerp login and password
+
+7. As a description, you can either leave the server's name or
+   something like "OpenERP calendars".
+
+9. If you are not using a SSL server, you'll get an error, do not worry and push "Continue"
+
+10. Then click to "Advanced Settings" to specify the right
+    ports and paths. 
+    
+11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.
+
+12. Set the "Account URL" to the right path of the OpenERP webdav:
+    the url given by the wizard (ie : http://my.server.ip:8069/webdav/dbname/calendars/ )
+
 11. Click on Done. The phone will hopefully connect to the OpenERP server
-      and verify it can use the account.
+    and verify it can use the account.
+
 12. Go to the main menu of the iPhone and enter the Calendar application.
-      Your OpenERP calendars will be visible inside the selection of the
-      "Calendars" button.
+    Your OpenERP calendars will be visible inside the selection of the
+    "Calendars" button.
     Note that when creating a new calendar entry, you will have to specify
     which calendar it should be saved at.
 
 
 
+IF you need SSL (and your certificate is not a verified one, as usual),
+then you first will need to let the iPhone trust that. Follow these
+steps:
+
+    s1. Open Safari and enter the https location of the OpenERP server:
+      https://my.server.ip:8071/
+      (assuming you have the server at "my.server.ip" and the HTTPS port
+      is the default 8071)
+    s2. Safari will try to connect and issue a warning about the certificate
+      used. Inspect the certificate and click "Accept" so that iPhone
+      now trusts it.
+
 
 
-[2] This may not happen if the SRV records at DNS and the well-known URIs
-are setup right. But we appreciate that a default OpenERP installation will
-not have the DNS server of the company's domain configured.
diff --git a/addons/caldav/doc/makefile b/addons/caldav/doc/makefile
new file mode 100644
index 00000000000..4424647b08d
--- /dev/null
+++ b/addons/caldav/doc/makefile
@@ -0,0 +1,15 @@
+all: compile clean
+
+concat: all.rst
+	cat all.rst iPhone.rst android.rst evolution.rst sunbird.rst  > compile.rst
+    
+compile: concat
+	rst2pdf compile.rst -o caldav_doc.pdf 
+	
+debug: compile
+
+clean:
+	rm compile.rst 
+
+del: 
+	rm caldav_doc.pdf
diff --git a/addons/caldav/doc/sunbird.rst b/addons/caldav/doc/sunbird.rst
new file mode 100644
index 00000000000..03af175eccc
--- /dev/null
+++ b/addons/caldav/doc/sunbird.rst
@@ -0,0 +1,28 @@
+======================================
+Synchronization with Sunbird/Lightning
+======================================
+
+Prerequire
+----------
+If you are using thunderbird, first you need to install the lightning module
+http://www.mozilla.org/projects/calendar/lightning/
+
+configuration
+-------------
+
+1. Go to Calendar View
+
+2. File -> New Calendar
+
+3. Chosse "On the Network"
+
+4. for format choose CalDav
+   and as location the url given above (ie : http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)
+   
+5. Choose a name and a color for the Calendar, and we advice you to uncheck "alarm"
+
+6. Then put your openerp login and password (to give the password only check the box "Use password Manager to remember this password"
+
+7. Then Finish, your meetings should appear now in your calendar view
+
+
diff --git a/addons/caldav/i18n/de.po b/addons/caldav/i18n/de.po
index df950d85f1b..c8abc67ef0b 100644
--- a/addons/caldav/i18n/de.po
+++ b/addons/caldav/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-31 09:27+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 15:44+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: caldav
@@ -83,7 +83,7 @@ msgid "Ok"
 msgstr "OK"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:861
 #, python-format
 msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
 msgstr ""
@@ -95,14 +95,15 @@ msgid "File name"
 msgstr "Datei Name"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Error!"
 msgstr "Fehler!"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#: code:addons/caldav/wizard/calendar_event_import.py:0
+#: code:addons/caldav/calendar.py:772
+#: code:addons/caldav/calendar.py:861
+#: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Warning !"
 msgstr "Warnung !"
@@ -118,7 +119,7 @@ msgid "Use the field"
 msgstr "Benutze dieses Feld"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:772
 #, python-format
 msgid "Can not create line \"%s\" more than once"
 msgstr "Kann die Position \"%s\" nicht mehr als einmal erzeugen"
@@ -149,7 +150,7 @@ msgstr "Abbrechen"
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_event
 msgid "basic.calendar.event"
-msgstr ""
+msgstr "basic.calendar.event"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -177,18 +178,13 @@ msgstr "Fehler! Sie können keine rekursiven Ordner erzeugen."
 msgid "Type"
 msgstr "Typ"
 
-#. module: caldav
-#: field:basic.calendar,description:0
-msgid "description"
-msgstr "Beschreibung"
-
 #. module: caldav
 #: help:calendar.event.export,name:0
 msgid "Save in .ics format"
 msgstr "Speichern in .ics Format"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:1275
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
@@ -289,16 +285,12 @@ msgid "Calendar"
 msgstr "Kalender"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid ""
-"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
-msgstr ""
-"Bitte installieren Sie python-vobject von "
-"http://vobject.skyhouseconsulting.com/"
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr "Zu erledigen"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_import.py:0
+#: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Invalid format of the ics, file can not be imported"
 msgstr ""
@@ -333,7 +325,7 @@ msgid "Calendar Collections"
 msgstr "Gemeinsame Kalender"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:798
 #: sql_constraint:basic.calendar.alias:0
 #, python-format
 msgid "The same filename cannot apply to two records!"
@@ -358,13 +350,18 @@ msgstr "Kalender"
 msgid "Collection"
 msgstr "Verzeichnis"
 
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Write Date"
+msgstr "Bearbeitet am"
+
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
 msgstr "Das Verzeichnis muss eindeutig sein"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Please provide Proper URL !"
 msgstr "Bitte definieren Sie eine existierende URL"
@@ -372,7 +369,7 @@ msgstr "Bitte definieren Sie eine existierende URL"
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_timezone
 msgid "basic.calendar.timezone"
-msgstr ""
+msgstr "basic.calendar.timezone"
 
 #. module: caldav
 #: field:basic.calendar.fields,expr:0
@@ -382,12 +379,12 @@ msgstr "Ausdruck"
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_attendee
 msgid "basic.calendar.attendee"
-msgstr ""
+msgstr "basic.calendar.attendee"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_alias
 msgid "basic.calendar.alias"
-msgstr ""
+msgstr "basic.calendar.alias"
 
 #. module: caldav
 #: view:calendar.event.import:0
@@ -403,7 +400,7 @@ msgstr "Mapping Felder"
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar
 msgid "basic.calendar"
-msgstr ""
+msgstr "basic.calendar"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -431,6 +428,7 @@ msgstr "Funktion"
 
 #. module: caldav
 #: view:basic.calendar:0
+#: field:basic.calendar,description:0
 msgid "Description"
 msgstr "Beschreibung"
 
@@ -444,16 +442,17 @@ msgstr "Der Kalender / Eintrag zu dem die Zuordnung gehört"
 msgid "Mapping"
 msgstr "Zuordnung"
 
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:86
+#, python-format
+msgid "Import Sucessful"
+msgstr "Import erfolgreich"
+
 #. module: caldav
 #: view:calendar.event.import:0
 msgid "_Import"
 msgstr "Import"
 
-#. module: caldav
-#: field:basic.calendar,write_date:0
-msgid "Modifided Date"
-msgstr "Geändertes Datum"
-
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_import
 msgid "Event Import"
@@ -492,10 +491,10 @@ msgstr "Benachrichtigung"
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_alarm
 msgid "basic.calendar.alarm"
-msgstr ""
+msgstr "basic.calendar.alarm"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:1275
 #, python-format
 msgid "Attendee must have an Email Id"
 msgstr "Teilnehmer muss EMail Addresse haben"
@@ -506,7 +505,7 @@ msgid "Export .ics File"
 msgstr "Exportiere .ics Datei"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:41
 #, python-format
 msgid "vobject Import Error!"
 msgstr "vobject Importfehler!"
@@ -537,9 +536,13 @@ msgid "Color"
 msgstr "Farbe"
 
 #. module: caldav
-#: view:basic.calendar:0
-msgid "Todo"
-msgstr "Zu erledigen"
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid ""
+"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+msgstr ""
+"Bitte installieren Sie python-vobject von "
+"http://vobject.skyhouseconsulting.com/"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_fields
@@ -567,7 +570,7 @@ msgstr ""
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_todo
 msgid "basic.calendar.todo"
-msgstr ""
+msgstr "basic.calendar.todo"
 
 #. module: caldav
 #: help:basic.calendar,calendar_order:0
@@ -587,9 +590,15 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
+#~ msgid "Modifided Date"
+#~ msgstr "Geändertes Datum"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Fehlerhafter XML Quellcode für Ansicht!"
 
+#~ msgid "description"
+#~ msgstr "Beschreibung"
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
diff --git a/addons/caldav/i18n/el.po b/addons/caldav/i18n/el.po
index af1b9a5c675..434e1ff3f08 100644
--- a/addons/caldav/i18n/el.po
+++ b/addons/caldav/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-11 21:43+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: caldav
@@ -82,7 +82,7 @@ msgid "Ok"
 msgstr "ΟΚ"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:861
 #, python-format
 msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
 msgstr ""
@@ -93,14 +93,15 @@ msgid "File name"
 msgstr "Όνομα αρχείου"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Error!"
 msgstr "Σφάλμα!"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#: code:addons/caldav/wizard/calendar_event_import.py:0
+#: code:addons/caldav/calendar.py:772
+#: code:addons/caldav/calendar.py:861
+#: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Warning !"
 msgstr "Προειδοποίηση!"
@@ -116,7 +117,7 @@ msgid "Use the field"
 msgstr "Χρησιμοποίησε το πεδίο"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:772
 #, python-format
 msgid "Can not create line \"%s\" more than once"
 msgstr ""
@@ -175,18 +176,13 @@ msgstr "Σφάλμα! Δεν μπορείτε να δημιουργήσετε ε
 msgid "Type"
 msgstr "Τύπος"
 
-#. module: caldav
-#: field:basic.calendar,description:0
-msgid "description"
-msgstr "περιγραφή"
-
 #. module: caldav
 #: help:calendar.event.export,name:0
 msgid "Save in .ics format"
 msgstr "Αποθήκευση σε .ics μορφή"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:1275
 #, python-format
 msgid "Error !"
 msgstr "Σφάλμα!"
@@ -262,14 +258,12 @@ msgid "Calendar"
 msgstr "Ημερολόγιο"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid ""
-"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+#: view:basic.calendar:0
+msgid "Todo"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_import.py:0
+#: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Invalid format of the ics, file can not be imported"
 msgstr ""
@@ -303,7 +297,7 @@ msgid "Calendar Collections"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:798
 #: sql_constraint:basic.calendar.alias:0
 #, python-format
 msgid "The same filename cannot apply to two records!"
@@ -327,13 +321,18 @@ msgstr "Ημερολόγια"
 msgid "Collection"
 msgstr "Συλλογή"
 
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Write Date"
+msgstr ""
+
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
 msgstr "Αυτό το όνομα διαδρομής πρέπει να είναι μοναδικό"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Please provide Proper URL !"
 msgstr ""
@@ -398,6 +397,7 @@ msgstr "Λειτουργία"
 
 #. module: caldav
 #: view:basic.calendar:0
+#: field:basic.calendar,description:0
 msgid "Description"
 msgstr "Περιγραφή"
 
@@ -411,16 +411,17 @@ msgstr ""
 msgid "Mapping"
 msgstr "Αντιστοίχηση"
 
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:86
+#, python-format
+msgid "Import Sucessful"
+msgstr ""
+
 #. module: caldav
 #: view:calendar.event.import:0
 msgid "_Import"
 msgstr "_Εισαγωγή"
 
-#. module: caldav
-#: field:basic.calendar,write_date:0
-msgid "Modifided Date"
-msgstr ""
-
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_import
 msgid "Event Import"
@@ -460,7 +461,7 @@ msgid "basic.calendar.alarm"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:1275
 #, python-format
 msgid "Attendee must have an Email Id"
 msgstr ""
@@ -471,7 +472,7 @@ msgid "Export .ics File"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:41
 #, python-format
 msgid "vobject Import Error!"
 msgstr ""
@@ -502,8 +503,10 @@ msgid "Color"
 msgstr ""
 
 #. module: caldav
-#: view:basic.calendar:0
-msgid "Todo"
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid ""
+"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
 msgstr ""
 
 #. module: caldav
@@ -536,3 +539,6 @@ msgstr ""
 #: help:basic.calendar,calendar_order:0
 msgid "For supporting clients, the order of this folder among the calendars"
 msgstr ""
+
+#~ msgid "description"
+#~ msgstr "περιγραφή"
diff --git a/addons/caldav/i18n/es.po b/addons/caldav/i18n/es.po
index 36a9a3b7056..b90b798f1fd 100644
--- a/addons/caldav/i18n/es.po
+++ b/addons/caldav/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 09:23+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: caldav
@@ -83,7 +83,7 @@ msgid "Ok"
 msgstr "Aceptar"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:861
 #, python-format
 msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
 msgstr "Indique una configuración correcta de \"%s\" en líneas de calendario"
@@ -94,14 +94,15 @@ msgid "File name"
 msgstr "Nombre del fichero"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#: code:addons/caldav/wizard/calendar_event_import.py:0
+#: code:addons/caldav/calendar.py:772
+#: code:addons/caldav/calendar.py:861
+#: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Warning !"
 msgstr "¡Aviso!"
@@ -117,7 +118,7 @@ msgid "Use the field"
 msgstr "Usar el campo"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:772
 #, python-format
 msgid "Can not create line \"%s\" more than once"
 msgstr "No se puede crear la línea \"%s\" más de una vez"
@@ -176,18 +177,13 @@ msgstr "¡Error! No puede crear directorios recursivos."
 msgid "Type"
 msgstr "Tipo"
 
-#. module: caldav
-#: field:basic.calendar,description:0
-msgid "description"
-msgstr "descripción"
-
 #. module: caldav
 #: help:calendar.event.export,name:0
 msgid "Save in .ics format"
 msgstr "Guardar en formato .ics"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:1275
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -289,14 +285,12 @@ msgid "Calendar"
 msgstr "Calendario"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid ""
-"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
-msgstr "Instale python-vobject desde http://vobject.skyhouseconsulting.com/"
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr "Por hacer"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_import.py:0
+#: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Invalid format of the ics, file can not be imported"
 msgstr "Formato de ics incorrecto, el fichero no se puede importar"
@@ -330,7 +324,7 @@ msgid "Calendar Collections"
 msgstr "Colecciones de calendario"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:798
 #: sql_constraint:basic.calendar.alias:0
 #, python-format
 msgid "The same filename cannot apply to two records!"
@@ -354,13 +348,18 @@ msgstr "Calendarios"
 msgid "Collection"
 msgstr "Colección"
 
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Write Date"
+msgstr ""
+
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
 msgstr "¡El nombre de directorio debe ser único!"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Please provide Proper URL !"
 msgstr "¡Introduza una URL correcta!"
@@ -427,6 +426,7 @@ msgstr "Función"
 
 #. module: caldav
 #: view:basic.calendar:0
+#: field:basic.calendar,description:0
 msgid "Description"
 msgstr "Descripción"
 
@@ -440,16 +440,17 @@ msgstr "El calendario/línea a la que esta relación se refiere."
 msgid "Mapping"
 msgstr "Relaciones"
 
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:86
+#, python-format
+msgid "Import Sucessful"
+msgstr ""
+
 #. module: caldav
 #: view:calendar.event.import:0
 msgid "_Import"
 msgstr "_Importar"
 
-#. module: caldav
-#: field:basic.calendar,write_date:0
-msgid "Modifided Date"
-msgstr "Fecha de modificación"
-
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_import
 msgid "Event Import"
@@ -490,7 +491,7 @@ msgid "basic.calendar.alarm"
 msgstr "base.calendario.alarma"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:1275
 #, python-format
 msgid "Attendee must have an Email Id"
 msgstr "Los asistentes deben tener un identificador de correo electrónico"
@@ -501,7 +502,7 @@ msgid "Export .ics File"
 msgstr "Exportar fichero .ics"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:41
 #, python-format
 msgid "vobject Import Error!"
 msgstr "¡Error de importación vobject!"
@@ -532,9 +533,11 @@ msgid "Color"
 msgstr "Color"
 
 #. module: caldav
-#: view:basic.calendar:0
-msgid "Todo"
-msgstr "Por hacer"
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid ""
+"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+msgstr "Instale python-vobject desde http://vobject.skyhouseconsulting.com/"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_fields
@@ -568,3 +571,9 @@ msgid "For supporting clients, the order of this folder among the calendars"
 msgstr ""
 "Para clientes que lo soporten, el orden de esta carpeta entre los "
 "calendarios."
+
+#~ msgid "description"
+#~ msgstr "descripción"
+
+#~ msgid "Modifided Date"
+#~ msgstr "Fecha de modificación"
diff --git a/addons/caldav/i18n/fr.po b/addons/caldav/i18n/fr.po
index 7f4c70f1b09..94367473aca 100644
--- a/addons/caldav/i18n/fr.po
+++ b/addons/caldav/i18n/fr.po
@@ -7,40 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2011-01-01 11:48+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 14:26+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Value Mapping"
-msgstr ""
+msgstr "Correspondance de valeur"
 
 #. module: caldav
 #: field:basic.calendar.alias,name:0
 msgid "Filename"
-msgstr ""
+msgstr "Nom du fichier"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_export
 msgid "Event Export"
-msgstr ""
+msgstr "Exporter un évènement"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "Provide path for Remote Calendar"
-msgstr ""
+msgstr "Indiquer un chemin pour le calendrier distant"
 
 #. module: caldav
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
 msgid "Import .ics File"
-msgstr ""
+msgstr "Importer un fichier .ics"
 
 #. module: caldav
 #: view:calendar.event.export:0
@@ -56,7 +56,7 @@ msgstr "Participant"
 #. module: caldav
 #: sql_constraint:basic.calendar.fields:0
 msgid "Can not map a field more than once"
-msgstr ""
+msgstr "Un champ ne peut avoir plus d'une correspondance"
 
 #. module: caldav
 #: selection:basic.calendar,type:0
@@ -73,7 +73,7 @@ msgstr "Objet"
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
 msgid "Expression as constant"
-msgstr ""
+msgstr "L'expression représentant une constante"
 
 #. module: caldav
 #: view:calendar.event.import:0
@@ -82,7 +82,7 @@ msgid "Ok"
 msgstr "Ok"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:861
 #, python-format
 msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
 msgstr ""
@@ -95,14 +95,15 @@ msgid "File name"
 msgstr "Nom du fichier"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Error!"
 msgstr "Erreur !"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#: code:addons/caldav/wizard/calendar_event_import.py:0
+#: code:addons/caldav/calendar.py:772
+#: code:addons/caldav/calendar.py:861
+#: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Warning !"
 msgstr "Avertissement !"
@@ -110,15 +111,15 @@ msgstr "Avertissement !"
 #. module: caldav
 #: view:calendar.event.export:0
 msgid "Export ICS"
-msgstr ""
+msgstr "Exporter un ICS"
 
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
 msgid "Use the field"
-msgstr ""
+msgstr "Utiliser le champ"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:772
 #, python-format
 msgid "Can not create line \"%s\" more than once"
 msgstr "Impossible de créer la ligne \"%s\" plus d'une fois"
@@ -149,7 +150,7 @@ msgstr "_Annuler"
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_event
 msgid "basic.calendar.event"
-msgstr ""
+msgstr "basic.calendar.event"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -162,7 +163,7 @@ msgstr "Évènement"
 #. module: caldav
 #: field:document.directory,calendar_collection:0
 msgid "Calendar Collection"
-msgstr ""
+msgstr "Colleciton de calendrier"
 
 #. module: caldav
 #: constraint:document.directory:0
@@ -177,18 +178,13 @@ msgstr "Erreur ! Vous ne pouvez pas créer de répertoires récursifs."
 msgid "Type"
 msgstr "Type"
 
-#. module: caldav
-#: field:basic.calendar,description:0
-msgid "description"
-msgstr "description"
-
 #. module: caldav
 #: help:calendar.event.export,name:0
 msgid "Save in .ics format"
 msgstr "Sauvegarder au format .ics"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:1275
 #, python-format
 msgid "Error !"
 msgstr "Erreur !"
@@ -196,7 +192,7 @@ msgstr "Erreur !"
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_attributes
 msgid "Calendar attributes"
-msgstr ""
+msgstr "Attributs du calendrier"
 
 #. module: caldav
 #: model:ir.module.module,description:caldav.module_meta_information
@@ -224,6 +220,31 @@ msgid ""
 "created\n"
 "        CALENDAR_NAME: Name of calendar to access\n"
 msgstr ""
+"\n"
+"    Ce module contient les fonctionnalités de base d'un système caldav :  \n"
+"  - Serveur WebDAV fournissant un accès distant aux calendriers\n"
+"  - Synchronisation de calendrier avec WebDAV\n"
+"  - Personnalisation des attributs d'évènements et de tâches de calendrier "
+"avec n'importe quel modèle OpenERP\n"
+"  - Fournit les fonctionnalités d'import/export iCal\n"
+"\n"
+"    Pour accéder aux calendriers avec un client CalDAV, voici le lien :\n"
+"        "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+"\n"
+"    Pour accéder au calendrier OpenERP en utilisant WebCal, utilisez l'URL "
+":\n"
+"        "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+"\n"
+"      Où,\n"
+"        HOSTNAME : Hôte sur lequel le serveur OpenERP (avec webdav) est "
+"exécuté\n"
+"        PORT : Port sur lequel le serveur OpenERP est exécuté (par défaut : "
+"8069)\n"
+"        DATABASE_NAME : Nom de la base de données dans laquelle le "
+"calendrier OpenERP est créé\n"
+"        CALENDAR_NAME : Nom du calendrier à accéder\n"
 
 #. module: caldav
 #: field:basic.calendar,create_date:0
@@ -233,7 +254,7 @@ msgstr "Date de création"
 #. module: caldav
 #: view:basic.calendar:0
 msgid "Attributes Mapping"
-msgstr ""
+msgstr "Correspondance d'attributs"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_document_directory
@@ -243,7 +264,7 @@ msgstr "Répertoire"
 #. module: caldav
 #: field:calendar.event.subscribe,url_path:0
 msgid "Provide path for remote calendar"
-msgstr ""
+msgstr "Fournissez un chemin pour le calendrier distant"
 
 #. module: caldav
 #: field:basic.calendar.lines,domain:0
@@ -264,27 +285,26 @@ msgid "Calendar"
 msgstr "Calendrier"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid ""
-"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
-msgstr ""
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr "À faire"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_import.py:0
+#: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Invalid format of the ics, file can not be imported"
 msgstr ""
+"Format de fichier ics no valide, le fichier ne peut pas être importer"
 
 #. module: caldav
 #: field:basic.calendar.fields,field_id:0
 msgid "OpenObject Field"
-msgstr ""
+msgstr "CHamp OpenObject"
 
 #. module: caldav
 #: field:basic.calendar.alias,res_id:0
 msgid "Res. ID"
-msgstr ""
+msgstr "Res. ID"
 
 #. module: caldav
 #: view:calendar.event.subscribe:0
@@ -295,26 +315,27 @@ msgstr "Message..."
 #: view:basic.calendar:0
 #: field:basic.calendar,has_webcal:0
 msgid "WebCal"
-msgstr ""
+msgstr "WebCal"
 
 #. module: caldav
 #: view:document.directory:0
 #: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
 #: model:ir.ui.menu,name:caldav.menu_calendar_collection
 msgid "Calendar Collections"
-msgstr ""
+msgstr "Collections de calendrier"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:798
 #: sql_constraint:basic.calendar.alias:0
 #, python-format
 msgid "The same filename cannot apply to two records!"
 msgstr ""
+"Le même non de ficheir ne peut pas être appliquer à 2 enregistrements"
 
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "Directory cannot be parent of itself!"
-msgstr ""
+msgstr "Un répertoire ne peut pas être son propre parent !"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -327,7 +348,12 @@ msgstr "Calendriers"
 #. module: caldav
 #: field:basic.calendar,collection_id:0
 msgid "Collection"
-msgstr ""
+msgstr "Collection"
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Write Date"
+msgstr "Date d'écriture"
 
 #. module: caldav
 #: sql_constraint:document.directory:0
@@ -335,7 +361,7 @@ msgid "The directory name must be unique !"
 msgstr "Le nom du répertoire doit être unique !"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Please provide Proper URL !"
 msgstr "Veuillez fournir un lien correct !"
@@ -343,7 +369,7 @@ msgstr "Veuillez fournir un lien correct !"
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_timezone
 msgid "basic.calendar.timezone"
-msgstr ""
+msgstr "basic.calendar.timezone"
 
 #. module: caldav
 #: field:basic.calendar.fields,expr:0
@@ -353,28 +379,28 @@ msgstr "Expression"
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_attendee
 msgid "basic.calendar.attendee"
-msgstr ""
+msgstr "basic.calendar.attendee"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_alias
 msgid "basic.calendar.alias"
-msgstr ""
+msgstr "basic.calendar.alias"
 
 #. module: caldav
 #: view:calendar.event.import:0
 #: field:calendar.event.import,file_path:0
 msgid "Select ICS file"
-msgstr ""
+msgstr "Sélectionner un fichier ICS"
 
 #. module: caldav
 #: field:basic.calendar.lines,mapping_ids:0
 msgid "Fields Mapping"
-msgstr ""
+msgstr "Correspondance de champs"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar
 msgid "basic.calendar"
-msgstr ""
+msgstr "basic.calendar"
 
 #. module: caldav
 #: view:basic.calendar:0
@@ -384,7 +410,7 @@ msgstr "Autres Informations"
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "_Subscribe"
-msgstr ""
+msgstr "_S'abonner"
 
 #. module: caldav
 #: help:basic.calendar,has_webcal:0
@@ -392,6 +418,8 @@ msgid ""
 "Also export a <name>.ics entry next to the calendar folder, with WebCal "
 "content."
 msgstr ""
+"Exporte aussi une prochaine entrée <nom>.ics dans le dossier des "
+"calendriers, avec le contenu WebCal"
 
 #. module: caldav
 #: field:basic.calendar.fields,fn:0
@@ -400,33 +428,35 @@ msgstr "Fonction"
 
 #. module: caldav
 #: view:basic.calendar:0
+#: field:basic.calendar,description:0
 msgid "Description"
 msgstr "Description"
 
 #. module: caldav
 #: help:basic.calendar.alias,cal_line_id:0
 msgid "The calendar/line this mapping applies to"
-msgstr ""
+msgstr "Le calendrier/la ligne auquel(le) s'applique la correspondance"
 
 #. module: caldav
 #: field:basic.calendar.fields,mapping:0
 msgid "Mapping"
-msgstr ""
+msgstr "Correspondance"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:86
+#, python-format
+msgid "Import Sucessful"
+msgstr "Import réussi"
 
 #. module: caldav
 #: view:calendar.event.import:0
 msgid "_Import"
 msgstr "_Importer"
 
-#. module: caldav
-#: field:basic.calendar,write_date:0
-msgid "Modifided Date"
-msgstr ""
-
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_import
 msgid "Event Import"
-msgstr ""
+msgstr "Importer un évènement"
 
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
@@ -436,12 +466,13 @@ msgstr "Intervalle (en heures)"
 #. module: caldav
 #: view:calendar.event.subscribe:0
 msgid "Subscribe to Remote Calendar"
-msgstr ""
+msgstr "S'abonner à un calendrier distant"
 
 #. module: caldav
 #: help:basic.calendar,calendar_color:0
 msgid "For supporting clients, the color of the calendar entries"
 msgstr ""
+"Pour les clients qui le supportent, la couleur des entrées de calendrier"
 
 #. module: caldav
 #: field:basic.calendar,name:0
@@ -459,44 +490,44 @@ msgstr "Rappel"
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_alarm
 msgid "basic.calendar.alarm"
-msgstr ""
+msgstr "basic.calendar.alarm"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:1275
 #, python-format
 msgid "Attendee must have an Email Id"
-msgstr ""
+msgstr "Le participant doit avoir un identifiant de courriel"
 
 #. module: caldav
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
 msgid "Export .ics File"
-msgstr ""
+msgstr "Exporter un fichier .ics"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:41
 #, python-format
 msgid "vobject Import Error!"
-msgstr ""
+msgstr "Erreur d'importation librairie vobject"
 
 #. module: caldav
 #: view:basic.calendar:0
 msgid "MY"
-msgstr ""
+msgstr "MON"
 
 #. module: caldav
 #: field:calendar.event.export,file_path:0
 msgid "Save ICS file"
-msgstr ""
+msgstr "Sauvegarder le fichier ICS"
 
 #. module: caldav
 #: field:basic.calendar,calendar_order:0
 msgid "Order"
-msgstr ""
+msgstr "Commande"
 
 #. module: caldav
 #: model:ir.module.module,shortdesc:caldav.module_meta_information
 msgid "Share Calendar using CalDAV"
-msgstr ""
+msgstr "Partager le calendrier en utilisant CalDav"
 
 #. module: caldav
 #: field:basic.calendar,calendar_color:0
@@ -504,37 +535,45 @@ msgid "Color"
 msgstr "Couleur"
 
 #. module: caldav
-#: view:basic.calendar:0
-msgid "Todo"
-msgstr "À faire"
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid ""
+"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+msgstr ""
+"Veuillez installer python-vobject from http://vobject.skyhouseconsulting.com/"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_fields
 msgid "Calendar fields"
-msgstr ""
+msgstr "Champs du calendrier"
 
 #. module: caldav
 #: view:calendar.event.import:0
 msgid "Import Message"
-msgstr ""
+msgstr "Importer un message"
 
 #. module: caldav
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
 #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
 msgid "Subscribe"
-msgstr ""
+msgstr "S'abonner"
 
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "Directory must have a parent or a storage"
-msgstr ""
+msgstr "Le répertoire doit avoir un parent ou un espace de stockage"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_todo
 msgid "basic.calendar.todo"
-msgstr ""
+msgstr "basic.calendar.todo"
 
 #. module: caldav
 #: help:basic.calendar,calendar_order:0
 msgid "For supporting clients, the order of this folder among the calendars"
 msgstr ""
+"Pour les clients qui le supportent, l'ordre de ce répertoire parmi les "
+"calendriers"
+
+#~ msgid "description"
+#~ msgstr "description"
diff --git a/addons/caldav/i18n/it.po b/addons/caldav/i18n/it.po
index 2a99e0d2a75..fcbe7d3dbc7 100644
--- a/addons/caldav/i18n/it.po
+++ b/addons/caldav/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2011-01-01 13:26+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-05 17:06+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: caldav
@@ -82,7 +82,7 @@ msgid "Ok"
 msgstr "Ok"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:861
 #, python-format
 msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
 msgstr ""
@@ -95,14 +95,15 @@ msgid "File name"
 msgstr "Nome file"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Error!"
 msgstr "Errore!"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#: code:addons/caldav/wizard/calendar_event_import.py:0
+#: code:addons/caldav/calendar.py:772
+#: code:addons/caldav/calendar.py:861
+#: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Warning !"
 msgstr "Attenzione!"
@@ -118,7 +119,7 @@ msgid "Use the field"
 msgstr "Usa il campo"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:772
 #, python-format
 msgid "Can not create line \"%s\" more than once"
 msgstr "Non è possibile creare più di una volta linee: \"%s\""
@@ -177,18 +178,13 @@ msgstr "Errore! Non è possibile creare Cartelle ricorsive."
 msgid "Type"
 msgstr "Tipo"
 
-#. module: caldav
-#: field:basic.calendar,description:0
-msgid "description"
-msgstr "descrizione"
-
 #. module: caldav
 #: help:calendar.event.export,name:0
 msgid "Save in .ics format"
 msgstr "Salva nel formato .ICS"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:1275
 #, python-format
 msgid "Error !"
 msgstr "Errore !"
@@ -224,6 +220,30 @@ msgid ""
 "created\n"
 "        CALENDAR_NAME: Name of calendar to access\n"
 msgstr ""
+"\n"
+"    Questo modulo contiene funzionalità base per sistemi CalDAV come:  \n"
+"  - Server WebDAV che fornisce un accesso remoto al calendario\n"
+"  - Sincronizzazione di calendari usando WebDAV\n"
+"  - Personalizzazione evento calendario e attributi con ogni modello di "
+"OpenERP\n"
+"  - Fornisce funzionalità di importazione / esportazione iCal\n"
+"\n"
+"    Per accedere ai calendari usando i client CalDAV, puntare a:\n"
+"        "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+"\n"
+"    Per accedere al calendario OpenERP usare WebCAL al sito remoto usando "
+"l'URL:\n"
+"        "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+"\n"
+"      Dove,\n"
+"        HOSTNAME: host (con webdav) dove sta girando il server OpenERP\n"
+"        PORT: porta in cui sta \"ascoltando\" il server OpenERP (per "
+"default: 8069)\n"
+"        DATABAE_NAME: Nome del database su cui il calendario OpenERP è stato "
+"creato\n"
+"        CALENDAR_NAME: Nome del calendario a cui accedere\n"
 
 #. module: caldav
 #: field:basic.calendar,create_date:0
@@ -264,16 +284,12 @@ msgid "Calendar"
 msgstr "Calendario"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid ""
-"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
-msgstr ""
-"Per favore installare python-vobject da "
-"http://vobject.skyhouseconsulting.com/"
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr "Da fare"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_import.py:0
+#: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Invalid format of the ics, file can not be imported"
 msgstr "Formato non valido dell ics, il file non può essere importato"
@@ -307,7 +323,7 @@ msgid "Calendar Collections"
 msgstr "Collezioni calendario"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:798
 #: sql_constraint:basic.calendar.alias:0
 #, python-format
 msgid "The same filename cannot apply to two records!"
@@ -331,13 +347,18 @@ msgstr "Calendari"
 msgid "Collection"
 msgstr "Collezione"
 
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Write Date"
+msgstr ""
+
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
 msgstr "Il nome della cartella deve essere unico!"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Please provide Proper URL !"
 msgstr "Per favore fornire l'URL corretto!"
@@ -404,6 +425,7 @@ msgstr "Funzione"
 
 #. module: caldav
 #: view:basic.calendar:0
+#: field:basic.calendar,description:0
 msgid "Description"
 msgstr "Descrizione"
 
@@ -417,16 +439,17 @@ msgstr "Applicare la mappatura calendario/linea a"
 msgid "Mapping"
 msgstr "Mappatura"
 
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:86
+#, python-format
+msgid "Import Sucessful"
+msgstr ""
+
 #. module: caldav
 #: view:calendar.event.import:0
 msgid "_Import"
 msgstr "_Importa"
 
-#. module: caldav
-#: field:basic.calendar,write_date:0
-msgid "Modifided Date"
-msgstr "Data modificata"
-
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_import
 msgid "Event Import"
@@ -466,7 +489,7 @@ msgid "basic.calendar.alarm"
 msgstr "basic.calendar.alarm"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:1275
 #, python-format
 msgid "Attendee must have an Email Id"
 msgstr "Il partecipante deve avere un ID email"
@@ -477,7 +500,7 @@ msgid "Export .ics File"
 msgstr "Esporta file .ICS"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:41
 #, python-format
 msgid "vobject Import Error!"
 msgstr "Errore importazione vobject!"
@@ -508,9 +531,13 @@ msgid "Color"
 msgstr "Colore"
 
 #. module: caldav
-#: view:basic.calendar:0
-msgid "Todo"
-msgstr "Da fare"
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid ""
+"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+msgstr ""
+"Per favore installare python-vobject da "
+"http://vobject.skyhouseconsulting.com/"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_fields
@@ -546,6 +573,9 @@ msgstr ""
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Il nome del modulo deve essere unico!"
 
+#~ msgid "description"
+#~ msgstr "descrizione"
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "L'ID del certificato del modulo deve essere unico!"
 
@@ -561,6 +591,9 @@ msgstr ""
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "La dimensione del campo non può mai essere minore di 1!"
 
+#~ msgid "Modifided Date"
+#~ msgstr "Data modificata"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML non valido per l'Architettura di Visualizzazione!"
 
diff --git a/addons/caldav/i18n/lv.po b/addons/caldav/i18n/lv.po
new file mode 100644
index 00000000000..938c1b0852f
--- /dev/null
+++ b/addons/caldav/i18n/lv.po
@@ -0,0 +1,541 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-03 17:56+0000\n"
+"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Value Mapping"
+msgstr "Vērtību kartēšana"
+
+#. module: caldav
+#: field:basic.calendar.alias,name:0
+msgid "Filename"
+msgstr "Faila nosaukums"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_export
+msgid "Event Export"
+msgstr "Pasākumu eksports"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Provide path for Remote Calendar"
+msgstr "Norādiet ceļu uz attālināto kalendāru"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
+msgid "Import .ics File"
+msgstr "Importēt .ics failu"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "_Close"
+msgstr "_Aizvērt"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Attendee"
+msgstr "Dalībnieks"
+
+#. module: caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr "Nevar kartēt lauku vairāk par vienu reizi"
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "TODO"
+msgstr "TODO"
+
+#. module: caldav
+#: field:basic.calendar.lines,object_id:0
+msgid "Object"
+msgstr "Objekts"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Expression as constant"
+msgstr "Izteiksme kā konstante"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "Ok"
+msgstr "Labi"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:861
+#, python-format
+msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.export,name:0
+msgid "File name"
+msgstr "Faila nosaukums"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
+#, python-format
+msgid "Error!"
+msgstr "Kļūda!"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:772
+#: code:addons/caldav/calendar.py:861
+#: code:addons/caldav/wizard/calendar_event_import.py:63
+#, python-format
+msgid "Warning !"
+msgstr "Uzmanību!"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "Export ICS"
+msgstr "Eksportēt ICS"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Use the field"
+msgstr "Lietot šo lauku"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:772
+#, python-format
+msgid "Can not create line \"%s\" more than once"
+msgstr "Nevar izveidot irndu \"%s\" vairāk par vienu reizi"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,line_ids:0
+#: model:ir.model,name:caldav.model_basic_calendar_lines
+msgid "Calendar Lines"
+msgstr "Kalendāra rindas"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_subscribe
+msgid "Event subscribe"
+msgstr "Pierakstīšanas uz pasākumiem"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import ICS"
+msgstr "Importēt ICS"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "_Cancel"
+msgstr "_Atcelt"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_event
+msgid "basic.calendar.event"
+msgstr "basic.calendar.event"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Event"
+msgstr "Notikums"
+
+#. module: caldav
+#: field:document.directory,calendar_collection:0
+msgid "Calendar Collection"
+msgstr "Kalendāru kolekcija"
+
+#. module: caldav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "Kļūda! Nevar veidot rekursīvas mapes."
+
+#. module: caldav
+#: field:basic.calendar,type:0
+#: field:basic.calendar.attributes,type:0
+#: field:basic.calendar.fields,type_id:0
+#: field:basic.calendar.lines,name:0
+msgid "Type"
+msgstr "Tips"
+
+#. module: caldav
+#: help:calendar.event.export,name:0
+msgid "Save in .ics format"
+msgstr "Saglabāt .ics formātā"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:1275
+#, python-format
+msgid "Error !"
+msgstr "Kļūda!"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attributes
+msgid "Calendar attributes"
+msgstr "Kalendāra īpašības"
+
+#. module: caldav
+#: model:ir.module.module,description:caldav.module_meta_information
+msgid ""
+"\n"
+"    This module Contains basic functionality for caldav system like:  \n"
+"  - Webdav server that provides remote access to calendar\n"
+"  - Synchronisation of calendar using WebDAV\n"
+"  - Customize calendar event and todo attribute with any of OpenERP model\n"
+"  - Provides iCal Import/Export functionality\n"
+"\n"
+"    To access Calendars using CalDAV clients, point them to:\n"
+"        "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+"\n"
+"    To access OpenERP Calendar using WebCal to remote site use the URL "
+"like:\n"
+"        "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+"\n"
+"      Where,\n"
+"        HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
+"        PORT : Port on which OpenERP server is running (By Default : 8069)\n"
+"        DATABASE_NAME: Name of database on which OpenERP Calendar is "
+"created\n"
+"        CALENDAR_NAME: Name of calendar to access\n"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,create_date:0
+msgid "Created Date"
+msgstr "Izveides Datums"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Attributes Mapping"
+msgstr "Īpašību kartēšana"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_document_directory
+msgid "Directory"
+msgstr "Mape"
+
+#. module: caldav
+#: field:calendar.event.subscribe,url_path:0
+msgid "Provide path for remote calendar"
+msgstr "Norādiet ceļu uz attālināto kalendāru"
+
+#. module: caldav
+#: field:basic.calendar.lines,domain:0
+msgid "Domain"
+msgstr "Domēns"
+
+#. module: caldav
+#: field:basic.calendar,user_id:0
+msgid "Owner"
+msgstr "Īpašnieks"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar.alias,cal_line_id:0
+#: field:basic.calendar.lines,calendar_id:0
+#: model:ir.ui.menu,name:caldav.menu_calendar
+msgid "Calendar"
+msgstr "Kalendārs"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr "Izdarīt"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:63
+#, python-format
+msgid "Invalid format of the ics, file can not be imported"
+msgstr "Nekorekts ics formāts, nevar importēt failu."
+
+#. module: caldav
+#: field:basic.calendar.fields,field_id:0
+msgid "OpenObject Field"
+msgstr "OpenObject lauks"
+
+#. module: caldav
+#: field:basic.calendar.alias,res_id:0
+msgid "Res. ID"
+msgstr "Res. ID"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Message..."
+msgstr "Ziņojums..."
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,has_webcal:0
+msgid "WebCal"
+msgstr "WebCal"
+
+#. module: caldav
+#: view:document.directory:0
+#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
+#: model:ir.ui.menu,name:caldav.menu_calendar_collection
+msgid "Calendar Collections"
+msgstr "Kalendāru kolekcijas"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:798
+#: sql_constraint:basic.calendar.alias:0
+#, python-format
+msgid "The same filename cannot apply to two records!"
+msgstr "Nevar pielietot vienu faila nosaukumu diviem ierakstiem!"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "Mape nevar būt virsmape pati sev!"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:document.directory,calendar_ids:0
+#: model:ir.actions.act_window,name:caldav.action_caldav_form
+#: model:ir.ui.menu,name:caldav.menu_caldav_directories
+msgid "Calendars"
+msgstr "Kalendāri"
+
+#. module: caldav
+#: field:basic.calendar,collection_id:0
+msgid "Collection"
+msgstr "Kolekcija"
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Write Date"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "Mapes nosaukumam jābūt unikālam!"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
+#, python-format
+msgid "Please provide Proper URL !"
+msgstr "Lūdzu, norādie korektu URL!"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_timezone
+msgid "basic.calendar.timezone"
+msgstr "basic.calendar.timezone"
+
+#. module: caldav
+#: field:basic.calendar.fields,expr:0
+msgid "Expression"
+msgstr "Izteiksme"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attendee
+msgid "basic.calendar.attendee"
+msgstr "basic.calendar.attendee"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alias
+msgid "basic.calendar.alias"
+msgstr "basic.calendar.alias"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: field:calendar.event.import,file_path:0
+msgid "Select ICS file"
+msgstr "Izvēlēties ICS failus"
+
+#. module: caldav
+#: field:basic.calendar.lines,mapping_ids:0
+msgid "Fields Mapping"
+msgstr "Lauku Sasaiste"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
+msgstr "basic.calendar"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Other Info"
+msgstr "Cita informācija"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr "_Pierakstīties"
+
+#. module: caldav
+#: help:basic.calendar,has_webcal:0
+msgid ""
+"Also export a <name>.ics entry next to the calendar folder, with WebCal "
+"content."
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,fn:0
+msgid "Function"
+msgstr "Funkcija"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,description:0
+msgid "Description"
+msgstr "Apraksts"
+
+#. module: caldav
+#: help:basic.calendar.alias,cal_line_id:0
+msgid "The calendar/line this mapping applies to"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,mapping:0
+msgid "Mapping"
+msgstr "Kartēšana"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:86
+#, python-format
+msgid "Import Sucessful"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr "_Importēt"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_import
+msgid "Event Import"
+msgstr "Pasākumu imports"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Interval in hours"
+msgstr "Intervāls stundās"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Subscribe to Remote Calendar"
+msgstr "Pierakstīties uz attālināto kalendāru"
+
+#. module: caldav
+#: help:basic.calendar,calendar_color:0
+msgid "For supporting clients, the color of the calendar entries"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,name:0
+#: field:basic.calendar.attributes,name:0
+#: field:basic.calendar.fields,name:0
+msgid "Name"
+msgstr "Nosaukums"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Alarm"
+msgstr "Atgādinājums"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alarm
+msgid "basic.calendar.alarm"
+msgstr "basic.calendar.alarm"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:1275
+#, python-format
+msgid "Attendee must have an Email Id"
+msgstr "Dalībniekam jābūt e-pasta ID"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
+msgid "Export .ics File"
+msgstr "Eksportēt .ics failu"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid "vobject Import Error!"
+msgstr "vobject Importa Kļūda!"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "MY"
+msgstr "Mans"
+
+#. module: caldav
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
+msgstr "Saglabāt ICS failu"
+
+#. module: caldav
+#: field:basic.calendar,calendar_order:0
+msgid "Order"
+msgstr "Secība"
+
+#. module: caldav
+#: model:ir.module.module,shortdesc:caldav.module_meta_information
+msgid "Share Calendar using CalDAV"
+msgstr "Dalīties kalendārā lietotj CalDAV"
+
+#. module: caldav
+#: field:basic.calendar,calendar_color:0
+msgid "Color"
+msgstr "Krāsa"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid ""
+"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_fields
+msgid "Calendar fields"
+msgstr "Kalendāra lauki"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import Message"
+msgstr "Importēt ziņojumus"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
+msgid "Subscribe"
+msgstr "Pierakstīties"
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_todo
+msgid "basic.calendar.todo"
+msgstr "basic.calendar.todo"
+
+#. module: caldav
+#: help:basic.calendar,calendar_order:0
+msgid "For supporting clients, the order of this folder among the calendars"
+msgstr ""
diff --git a/addons/caldav/i18n/nl.po b/addons/caldav/i18n/nl.po
index b5bf78f91a8..67e81ce7bdc 100644
--- a/addons/caldav/i18n/nl.po
+++ b/addons/caldav/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-30 16:35+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: caldav
@@ -82,7 +82,7 @@ msgid "Ok"
 msgstr "Ok"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:861
 #, python-format
 msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
 msgstr "Vul aub juiste configuratie van \"%s\" in bij agendaregels"
@@ -93,14 +93,15 @@ msgid "File name"
 msgstr "Bestandsnaam"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Error!"
 msgstr "Fout!"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#: code:addons/caldav/wizard/calendar_event_import.py:0
+#: code:addons/caldav/calendar.py:772
+#: code:addons/caldav/calendar.py:861
+#: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Warning !"
 msgstr "Waarschuwing !"
@@ -116,7 +117,7 @@ msgid "Use the field"
 msgstr "Het veld gebruiken"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:772
 #, python-format
 msgid "Can not create line \"%s\" more than once"
 msgstr "Kan regel \"%s\" niet meer dan eens maken"
@@ -175,18 +176,13 @@ msgstr "Fout ! U kunt geen recursieve mappen maken."
 msgid "Type"
 msgstr "Soort"
 
-#. module: caldav
-#: field:basic.calendar,description:0
-msgid "description"
-msgstr "omschrijving"
-
 #. module: caldav
 #: help:calendar.event.export,name:0
 msgid "Save in .ics format"
 msgstr "Opslaan in .ics indeling"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:1275
 #, python-format
 msgid "Error !"
 msgstr "Fout !"
@@ -262,14 +258,12 @@ msgid "Calendar"
 msgstr "Agenda"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid ""
-"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
-msgstr ""
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr "Te doen"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_import.py:0
+#: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Invalid format of the ics, file can not be imported"
 msgstr ""
@@ -303,7 +297,7 @@ msgid "Calendar Collections"
 msgstr "Agenda mappen"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:798
 #: sql_constraint:basic.calendar.alias:0
 #, python-format
 msgid "The same filename cannot apply to two records!"
@@ -327,13 +321,18 @@ msgstr "Agenda's"
 msgid "Collection"
 msgstr "Agendamap"
 
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Write Date"
+msgstr ""
+
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
 msgstr "De mapnaam moet uniek zijn!"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Please provide Proper URL !"
 msgstr "Vul aub een correcte URL in !"
@@ -399,6 +398,7 @@ msgstr "Functie"
 
 #. module: caldav
 #: view:basic.calendar:0
+#: field:basic.calendar,description:0
 msgid "Description"
 msgstr "Omschrijving"
 
@@ -412,16 +412,17 @@ msgstr "De agendaregel heeft betrekking op"
 msgid "Mapping"
 msgstr "Verdeling"
 
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:86
+#, python-format
+msgid "Import Sucessful"
+msgstr ""
+
 #. module: caldav
 #: view:calendar.event.import:0
 msgid "_Import"
 msgstr "_Importeren"
 
-#. module: caldav
-#: field:basic.calendar,write_date:0
-msgid "Modifided Date"
-msgstr "Datum gewijzigd"
-
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_import
 msgid "Event Import"
@@ -461,7 +462,7 @@ msgid "basic.calendar.alarm"
 msgstr "basic.calendar.alarm"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:1275
 #, python-format
 msgid "Attendee must have an Email Id"
 msgstr "Deelnemer moet een emailadres hebben"
@@ -472,7 +473,7 @@ msgid "Export .ics File"
 msgstr "Exporteren .ics bestand"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:41
 #, python-format
 msgid "vobject Import Error!"
 msgstr ""
@@ -503,9 +504,11 @@ msgid "Color"
 msgstr "Kleur"
 
 #. module: caldav
-#: view:basic.calendar:0
-msgid "Todo"
-msgstr "Te doen"
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid ""
+"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+msgstr ""
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_fields
@@ -550,9 +553,15 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ongeldige modelnaam in actie definitie."
 
+#~ msgid "Modifided Date"
+#~ msgstr "Datum gewijzigd"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Ongeldige XML voor weergave opbouw!"
 
+#~ msgid "description"
+#~ msgstr "omschrijving"
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
 
diff --git a/addons/caldav/i18n/pl.po b/addons/caldav/i18n/pl.po
index 7dcb9b8085c..481aa8c849f 100644
--- a/addons/caldav/i18n/pl.po
+++ b/addons/caldav/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-29 07:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: caldav
@@ -82,7 +82,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:861
 #, python-format
 msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
 msgstr "Podaj poprawną konfigurację \"%s\" w pozycjach kalendarza"
@@ -93,14 +93,15 @@ msgid "File name"
 msgstr "Nazwa pliku"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Error!"
 msgstr "Błąd!"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#: code:addons/caldav/wizard/calendar_event_import.py:0
+#: code:addons/caldav/calendar.py:772
+#: code:addons/caldav/calendar.py:861
+#: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Warning !"
 msgstr "Ostrzeżenie !"
@@ -116,7 +117,7 @@ msgid "Use the field"
 msgstr "Zastosuj pole"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:772
 #, python-format
 msgid "Can not create line \"%s\" more than once"
 msgstr "Nie można tworzyć pozycji \"%s\" więcej niż raz"
@@ -175,18 +176,13 @@ msgstr "Błąd! Nie możesz tworzyć rekurencyjnych katalogów."
 msgid "Type"
 msgstr "Typ"
 
-#. module: caldav
-#: field:basic.calendar,description:0
-msgid "description"
-msgstr "opis"
-
 #. module: caldav
 #: help:calendar.event.export,name:0
 msgid "Save in .ics format"
 msgstr "Zapisz w formacie .ics"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:1275
 #, python-format
 msgid "Error !"
 msgstr "Błąd !"
@@ -262,14 +258,12 @@ msgid "Calendar"
 msgstr "Kalendarz"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid ""
-"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
-msgstr ""
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr "Do zrobienia"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_import.py:0
+#: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Invalid format of the ics, file can not be imported"
 msgstr ""
@@ -303,7 +297,7 @@ msgid "Calendar Collections"
 msgstr "Kolekcje kalendarzy"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:798
 #: sql_constraint:basic.calendar.alias:0
 #, python-format
 msgid "The same filename cannot apply to two records!"
@@ -327,13 +321,18 @@ msgstr "Kalendarze"
 msgid "Collection"
 msgstr "Kolekcja"
 
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Write Date"
+msgstr ""
+
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
 msgstr "Nazwa katalogu musi być unikalna !"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Please provide Proper URL !"
 msgstr "Wprowadź poprawny URL !"
@@ -400,6 +399,7 @@ msgstr "Funkcja"
 
 #. module: caldav
 #: view:basic.calendar:0
+#: field:basic.calendar,description:0
 msgid "Description"
 msgstr "Opis"
 
@@ -413,16 +413,17 @@ msgstr "Kalendarz/Pozycja, której dotyczy mapowanie"
 msgid "Mapping"
 msgstr "Mapowanie"
 
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:86
+#, python-format
+msgid "Import Sucessful"
+msgstr ""
+
 #. module: caldav
 #: view:calendar.event.import:0
 msgid "_Import"
 msgstr "_Importuj"
 
-#. module: caldav
-#: field:basic.calendar,write_date:0
-msgid "Modifided Date"
-msgstr "Data modyfikacji"
-
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_import
 msgid "Event Import"
@@ -462,7 +463,7 @@ msgid "basic.calendar.alarm"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:1275
 #, python-format
 msgid "Attendee must have an Email Id"
 msgstr "Uczestnik musi mieć id email"
@@ -473,7 +474,7 @@ msgid "Export .ics File"
 msgstr "Eksportuj plik .ics"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:41
 #, python-format
 msgid "vobject Import Error!"
 msgstr ""
@@ -504,9 +505,11 @@ msgid "Color"
 msgstr "Kolor"
 
 #. module: caldav
-#: view:basic.calendar:0
-msgid "Todo"
-msgstr "Do zrobienia"
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid ""
+"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+msgstr ""
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_fields
@@ -546,6 +549,9 @@ msgstr ""
 #~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
 #~ "specjalnych !"
 
+#~ msgid "description"
+#~ msgstr "opis"
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Nazwa modułu musi być unikalna !"
 
@@ -563,3 +569,6 @@ msgstr ""
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Rozmiar pola nie może być mniejszy od 1 !"
+
+#~ msgid "Modifided Date"
+#~ msgstr "Data modyfikacji"
diff --git a/addons/caldav/i18n/pt.po b/addons/caldav/i18n/pt.po
index a531f4014c5..b9088eedb6c 100644
--- a/addons/caldav/i18n/pt.po
+++ b/addons/caldav/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-11 17:26+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: caldav
@@ -82,7 +82,7 @@ msgid "Ok"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:861
 #, python-format
 msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
 msgstr ""
@@ -93,14 +93,15 @@ msgid "File name"
 msgstr "Nome do ficheiro"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#: code:addons/caldav/wizard/calendar_event_import.py:0
+#: code:addons/caldav/calendar.py:772
+#: code:addons/caldav/calendar.py:861
+#: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Warning !"
 msgstr "Aviso!"
@@ -116,7 +117,7 @@ msgid "Use the field"
 msgstr "use o campo"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:772
 #, python-format
 msgid "Can not create line \"%s\" more than once"
 msgstr ""
@@ -175,18 +176,13 @@ msgstr "Erro! Não é possível criar diretorias recursivamente."
 msgid "Type"
 msgstr "Tipo"
 
-#. module: caldav
-#: field:basic.calendar,description:0
-msgid "description"
-msgstr "descrição"
-
 #. module: caldav
 #: help:calendar.event.export,name:0
 msgid "Save in .ics format"
 msgstr "Guardar no formato ICS"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:1275
 #, python-format
 msgid "Error !"
 msgstr "Erro!"
@@ -262,16 +258,12 @@ msgid "Calendar"
 msgstr "Calendário"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid ""
-"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+#: view:basic.calendar:0
+msgid "Todo"
 msgstr ""
-"Por favor, instale o python-vobject a partir de "
-"http://vobject.skyhouseconsulting.com/"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_import.py:0
+#: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Invalid format of the ics, file can not be imported"
 msgstr "ICS com formato inválido. O ficheiro não pode ser importado."
@@ -305,7 +297,7 @@ msgid "Calendar Collections"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:798
 #: sql_constraint:basic.calendar.alias:0
 #, python-format
 msgid "The same filename cannot apply to two records!"
@@ -329,13 +321,18 @@ msgstr "Calendários"
 msgid "Collection"
 msgstr ""
 
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Write Date"
+msgstr ""
+
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Please provide Proper URL !"
 msgstr "Por favor, indique um URL válido!"
@@ -400,6 +397,7 @@ msgstr "Função"
 
 #. module: caldav
 #: view:basic.calendar:0
+#: field:basic.calendar,description:0
 msgid "Description"
 msgstr "Descrição"
 
@@ -414,14 +412,15 @@ msgid "Mapping"
 msgstr ""
 
 #. module: caldav
-#: view:calendar.event.import:0
-msgid "_Import"
+#: code:addons/caldav/wizard/calendar_event_import.py:86
+#, python-format
+msgid "Import Sucessful"
 msgstr ""
 
 #. module: caldav
-#: field:basic.calendar,write_date:0
-msgid "Modifided Date"
-msgstr "Data de modificação"
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr ""
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_import
@@ -462,7 +461,7 @@ msgid "basic.calendar.alarm"
 msgstr "basic.calendar.alarm"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:1275
 #, python-format
 msgid "Attendee must have an Email Id"
 msgstr ""
@@ -473,7 +472,7 @@ msgid "Export .ics File"
 msgstr "Exportar o ficheiro ICS"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:41
 #, python-format
 msgid "vobject Import Error!"
 msgstr ""
@@ -504,9 +503,13 @@ msgid "Color"
 msgstr ""
 
 #. module: caldav
-#: view:basic.calendar:0
-msgid "Todo"
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid ""
+"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
 msgstr ""
+"Por favor, instale o python-vobject a partir de "
+"http://vobject.skyhouseconsulting.com/"
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_fields
@@ -538,3 +541,9 @@ msgstr "basic.calendar.todo"
 #: help:basic.calendar,calendar_order:0
 msgid "For supporting clients, the order of this folder among the calendars"
 msgstr ""
+
+#~ msgid "description"
+#~ msgstr "descrição"
+
+#~ msgid "Modifided Date"
+#~ msgstr "Data de modificação"
diff --git a/addons/caldav/i18n/sr.po b/addons/caldav/i18n/sr.po
index 80e18b1c75f..f95271e7379 100644
--- a/addons/caldav/i18n/sr.po
+++ b/addons/caldav/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-13 08:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: caldav
@@ -82,7 +82,7 @@ msgid "Ok"
 msgstr "OK"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:861
 #, python-format
 msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
 msgstr ""
@@ -93,14 +93,15 @@ msgid "File name"
 msgstr "Ime Fajla"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Error!"
 msgstr "Greska !"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#: code:addons/caldav/wizard/calendar_event_import.py:0
+#: code:addons/caldav/calendar.py:772
+#: code:addons/caldav/calendar.py:861
+#: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje !"
@@ -116,7 +117,7 @@ msgid "Use the field"
 msgstr "Koristite polje"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:772
 #, python-format
 msgid "Can not create line \"%s\" more than once"
 msgstr ""
@@ -175,18 +176,13 @@ msgstr "Greska ! Ne mozes kreirati rekursivne direktorijume."
 msgid "Type"
 msgstr "Tip"
 
-#. module: caldav
-#: field:basic.calendar,description:0
-msgid "description"
-msgstr "Opis"
-
 #. module: caldav
 #: help:calendar.event.export,name:0
 msgid "Save in .ics format"
 msgstr "sacuvaj u .ics formatu"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:1275
 #, python-format
 msgid "Error !"
 msgstr "Greska !"
@@ -262,14 +258,12 @@ msgid "Calendar"
 msgstr "Kalendar"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid ""
-"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+#: view:basic.calendar:0
+msgid "Todo"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_import.py:0
+#: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Invalid format of the ics, file can not be imported"
 msgstr ""
@@ -303,7 +297,7 @@ msgid "Calendar Collections"
 msgstr "Kolekcija Kalendara"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:798
 #: sql_constraint:basic.calendar.alias:0
 #, python-format
 msgid "The same filename cannot apply to two records!"
@@ -327,13 +321,18 @@ msgstr "Kalendari"
 msgid "Collection"
 msgstr "Kolekcija"
 
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Write Date"
+msgstr ""
+
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Please provide Proper URL !"
 msgstr "Molim dajte ispravnu URL adresu !"
@@ -400,6 +399,7 @@ msgstr "Funkcija"
 
 #. module: caldav
 #: view:basic.calendar:0
+#: field:basic.calendar,description:0
 msgid "Description"
 msgstr "Opis"
 
@@ -413,16 +413,17 @@ msgstr "Kalendar/Linija ovo se mapiranje odnosi na"
 msgid "Mapping"
 msgstr "Mapiranje"
 
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:86
+#, python-format
+msgid "Import Sucessful"
+msgstr ""
+
 #. module: caldav
 #: view:calendar.event.import:0
 msgid "_Import"
 msgstr "_Import"
 
-#. module: caldav
-#: field:basic.calendar,write_date:0
-msgid "Modifided Date"
-msgstr "Datuma modifikovano"
-
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_import
 msgid "Event Import"
@@ -462,7 +463,7 @@ msgid "basic.calendar.alarm"
 msgstr "basic.calendar.alarm"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:1275
 #, python-format
 msgid "Attendee must have an Email Id"
 msgstr "Ucesnik mora imati Licni Email"
@@ -473,7 +474,7 @@ msgid "Export .ics File"
 msgstr "Izvezi .ics Fajl"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:41
 #, python-format
 msgid "vobject Import Error!"
 msgstr ""
@@ -504,8 +505,10 @@ msgid "Color"
 msgstr "Boja"
 
 #. module: caldav
-#: view:basic.calendar:0
-msgid "Todo"
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid ""
+"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
 msgstr ""
 
 #. module: caldav
@@ -550,6 +553,9 @@ msgstr "Za podrsku klijentima, redosled foldera izmedju kalendara"
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Greska ! Ne mozes kreirati rekursivni meni."
 
+#~ msgid "Modifided Date"
+#~ msgstr "Datuma modifikovano"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Neispravan XML za pregled Arhitekture"
 
@@ -557,3 +563,6 @@ msgstr "Za podrsku klijentima, redosled foldera izmedju kalendara"
 #~ msgid "Can not create \\nline \"%s\" more than once' % (vals.get('name"
 #~ msgstr ""
 #~ "Ne mogu da kreira, \\nliniju \"%s\" vise nego jednom' % (vals.get('name"
+
+#~ msgid "description"
+#~ msgstr "Opis"
diff --git a/addons/caldav/i18n/sr@latin.po b/addons/caldav/i18n/sr@latin.po
index d48aca4fd19..87391323529 100644
--- a/addons/caldav/i18n/sr@latin.po
+++ b/addons/caldav/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 15:56+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: caldav
@@ -82,7 +82,7 @@ msgid "Ok"
 msgstr "OK"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:861
 #, python-format
 msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
 msgstr ""
@@ -93,14 +93,15 @@ msgid "File name"
 msgstr "Ime Fajla"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Error!"
 msgstr "Greska !"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#: code:addons/caldav/wizard/calendar_event_import.py:0
+#: code:addons/caldav/calendar.py:772
+#: code:addons/caldav/calendar.py:861
+#: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje !"
@@ -116,7 +117,7 @@ msgid "Use the field"
 msgstr "Koristite polje"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:772
 #, python-format
 msgid "Can not create line \"%s\" more than once"
 msgstr ""
@@ -175,18 +176,13 @@ msgstr "Greska ! Ne mozes kreirati rekursivne direktorijume."
 msgid "Type"
 msgstr "Tip"
 
-#. module: caldav
-#: field:basic.calendar,description:0
-msgid "description"
-msgstr "Opis"
-
 #. module: caldav
 #: help:calendar.event.export,name:0
 msgid "Save in .ics format"
 msgstr "sacuvaj u .ics formatu"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:1275
 #, python-format
 msgid "Error !"
 msgstr "Greska !"
@@ -262,14 +258,12 @@ msgid "Calendar"
 msgstr "Kalendar"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid ""
-"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+#: view:basic.calendar:0
+msgid "Todo"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_import.py:0
+#: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Invalid format of the ics, file can not be imported"
 msgstr ""
@@ -303,7 +297,7 @@ msgid "Calendar Collections"
 msgstr "Kolekcija Kalendara"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:798
 #: sql_constraint:basic.calendar.alias:0
 #, python-format
 msgid "The same filename cannot apply to two records!"
@@ -327,13 +321,18 @@ msgstr "Kalendari"
 msgid "Collection"
 msgstr "Kolekcija"
 
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Write Date"
+msgstr ""
+
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Please provide Proper URL !"
 msgstr "Molim dajte ispravnu URL adresu !"
@@ -400,6 +399,7 @@ msgstr "Funkcija"
 
 #. module: caldav
 #: view:basic.calendar:0
+#: field:basic.calendar,description:0
 msgid "Description"
 msgstr "Opis"
 
@@ -413,16 +413,17 @@ msgstr "Kalendar/Linija ovo se mapiranje odnosi na"
 msgid "Mapping"
 msgstr "Mapiranje"
 
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:86
+#, python-format
+msgid "Import Sucessful"
+msgstr ""
+
 #. module: caldav
 #: view:calendar.event.import:0
 msgid "_Import"
 msgstr "_Import"
 
-#. module: caldav
-#: field:basic.calendar,write_date:0
-msgid "Modifided Date"
-msgstr "Datuma modifikovano"
-
 #. module: caldav
 #: model:ir.model,name:caldav.model_calendar_event_import
 msgid "Event Import"
@@ -462,7 +463,7 @@ msgid "basic.calendar.alarm"
 msgstr "basic.calendar.alarm"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:1275
 #, python-format
 msgid "Attendee must have an Email Id"
 msgstr "Ucesnik mora imati Licni Email"
@@ -473,7 +474,7 @@ msgid "Export .ics File"
 msgstr "Izvezi .ics Fajl"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:41
 #, python-format
 msgid "vobject Import Error!"
 msgstr ""
@@ -504,8 +505,10 @@ msgid "Color"
 msgstr "Boja"
 
 #. module: caldav
-#: view:basic.calendar:0
-msgid "Todo"
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid ""
+"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
 msgstr ""
 
 #. module: caldav
@@ -538,3 +541,9 @@ msgstr "basic.calendar.todo"
 #: help:basic.calendar,calendar_order:0
 msgid "For supporting clients, the order of this folder among the calendars"
 msgstr "Za podrsku klijentima, redosled foldera izmedju kalendara"
+
+#~ msgid "Modifided Date"
+#~ msgstr "Datuma modifikovano"
+
+#~ msgid "description"
+#~ msgstr "Opis"
diff --git a/addons/caldav/i18n/sv.po b/addons/caldav/i18n/sv.po
index 5e0d63b103b..ef9ad1eea6b 100644
--- a/addons/caldav/i18n/sv.po
+++ b/addons/caldav/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-03 07:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: caldav
@@ -82,7 +82,7 @@ msgid "Ok"
 msgstr "Ok"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:861
 #, python-format
 msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
 msgstr ""
@@ -93,14 +93,15 @@ msgid "File name"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Error!"
 msgstr "Fel!"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#: code:addons/caldav/wizard/calendar_event_import.py:0
+#: code:addons/caldav/calendar.py:772
+#: code:addons/caldav/calendar.py:861
+#: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Warning !"
 msgstr "Varning!"
@@ -116,7 +117,7 @@ msgid "Use the field"
 msgstr "Använd fältet"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:772
 #, python-format
 msgid "Can not create line \"%s\" more than once"
 msgstr "Kan inte skapa raden \"%s\" mer än en gång"
@@ -175,18 +176,13 @@ msgstr "Fel! Ni kan inte skapa rekursiva kataloger."
 msgid "Type"
 msgstr ""
 
-#. module: caldav
-#: field:basic.calendar,description:0
-msgid "description"
-msgstr "beskrivning"
-
 #. module: caldav
 #: help:calendar.event.export,name:0
 msgid "Save in .ics format"
 msgstr "Spara i .ics format"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:1275
 #, python-format
 msgid "Error !"
 msgstr "Fel !"
@@ -262,14 +258,12 @@ msgid "Calendar"
 msgstr "Kalender"
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
-#, python-format
-msgid ""
-"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
-msgstr ""
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr "Att göra"
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_import.py:0
+#: code:addons/caldav/wizard/calendar_event_import.py:63
 #, python-format
 msgid "Invalid format of the ics, file can not be imported"
 msgstr ""
@@ -303,7 +297,7 @@ msgid "Calendar Collections"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:798
 #: sql_constraint:basic.calendar.alias:0
 #, python-format
 msgid "The same filename cannot apply to two records!"
@@ -327,13 +321,18 @@ msgstr ""
 msgid "Collection"
 msgstr ""
 
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Write Date"
+msgstr ""
+
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
 msgid "Please provide Proper URL !"
 msgstr ""
@@ -398,6 +397,7 @@ msgstr ""
 
 #. module: caldav
 #: view:basic.calendar:0
+#: field:basic.calendar,description:0
 msgid "Description"
 msgstr ""
 
@@ -412,13 +412,14 @@ msgid "Mapping"
 msgstr ""
 
 #. module: caldav
-#: view:calendar.event.import:0
-msgid "_Import"
+#: code:addons/caldav/wizard/calendar_event_import.py:86
+#, python-format
+msgid "Import Sucessful"
 msgstr ""
 
 #. module: caldav
-#: field:basic.calendar,write_date:0
-msgid "Modifided Date"
+#: view:calendar.event.import:0
+msgid "_Import"
 msgstr ""
 
 #. module: caldav
@@ -460,7 +461,7 @@ msgid "basic.calendar.alarm"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:1275
 #, python-format
 msgid "Attendee must have an Email Id"
 msgstr ""
@@ -471,7 +472,7 @@ msgid "Export .ics File"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:0
+#: code:addons/caldav/calendar.py:41
 #, python-format
 msgid "vobject Import Error!"
 msgstr ""
@@ -502,9 +503,11 @@ msgid "Color"
 msgstr ""
 
 #. module: caldav
-#: view:basic.calendar:0
-msgid "Todo"
-msgstr "Att göra"
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid ""
+"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+msgstr ""
 
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_fields
@@ -537,6 +540,9 @@ msgstr ""
 msgid "For supporting clients, the order of this folder among the calendars"
 msgstr ""
 
+#~ msgid "description"
+#~ msgstr "beskrivning"
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Namnet på modulen måste vara unikt!"
 
diff --git a/addons/caldav/wizard/__init__.py b/addons/caldav/wizard/__init__.py
index 1c45cb2a191..059be057b61 100644
--- a/addons/caldav/wizard/__init__.py
+++ b/addons/caldav/wizard/__init__.py
@@ -22,5 +22,5 @@
 import calendar_event_export
 import calendar_event_import
 import calendar_event_subscribe
-
+import caldav_browse
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/caldav/wizard/caldav_browse.py b/addons/caldav/wizard/caldav_browse.py
new file mode 100644
index 00000000000..dfb7385931f
--- /dev/null
+++ b/addons/caldav/wizard/caldav_browse.py
@@ -0,0 +1,282 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import osv, fields
+from tools import config
+import base64
+import addons
+from tools.translate import _
+
+class caldav_browse(osv.osv_memory):
+    
+    __doc = {
+    
+    'other' : _("""
+  * Webdav server that provides remote access to calendar
+  * Synchronisation of calendar using WebDAV
+  * Customize calendar event and todo attribute with any of OpenERP model
+  * Provides iCal Import/Export functionality
+
+    To access Calendars using CalDAV clients, point them to:
+        http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c
+
+    To access OpenERP Calendar using WebCal to remote site use the URL like:
+        http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics
+
+      Where,
+        HOSTNAME: Host on which OpenERP server(With webdav) is running
+        PORT : Port on which OpenERP server is running (By Default : 8069)
+        DATABASE_NAME: Name of database on which OpenERP Calendar is created
+        CALENDAR_NAME: Name of calendar to access
+     """),
+     
+     
+     
+     'iphone' : _("""
+    For SSL specific configuration see the documentation below
+
+Now, to setup the calendars, you need to:
+
+1. Click on the "Settings" and go to the "Mail, Contacts, Calendars" page.
+2. Go to "Add account..."
+3. Click on "Other"
+4. From the "Calendars" group, select "Add CalDAV Account"
+
+5. Enter the host's name 
+   (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , openerp.com is the host)
+
+6. Fill Username and password with your openerp login and password
+
+7. As a description, you can either leave the server's name or
+   something like "OpenERP calendars".
+
+9. If you are not using a SSL server, you'll get an error, do not worry and push "Continue"
+
+10. Then click to "Advanced Settings" to specify the right
+    ports and paths. 
+    
+11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.
+
+12. Set the "Account URL" to the right path of the OpenERP webdav:
+    the url given by the wizard (ie : http://my.server.ip:8069/webdav/dbname/calendars/ )
+
+11. Click on Done. The phone will hopefully connect to the OpenERP server
+    and verify it can use the account.
+
+12. Go to the main menu of the iPhone and enter the Calendar application.
+    Your OpenERP calendars will be visible inside the selection of the
+    "Calendars" button.
+    Note that when creating a new calendar entry, you will have to specify
+    which calendar it should be saved at.
+
+
+
+IF you need SSL (and your certificate is not a verified one, as usual),
+then you first will need to let the iPhone trust that. Follow these
+steps:
+
+    s1. Open Safari and enter the https location of the OpenERP server:
+      https://my.server.ip:8071/
+      (assuming you have the server at "my.server.ip" and the HTTPS port
+      is the default 8071)
+    s2. Safari will try to connect and issue a warning about the certificate
+      used. Inspect the certificate and click "Accept" so that iPhone
+      now trusts it.   
+    """),
+    'android' : _("""
+Prerequire
+----------
+There is no buit-in way to synchronize calendar with caldav.
+So you need to install a third part software : Calendar (CalDav) 
+for now it's the only one
+
+configuration
+-------------
+
+1. Open Calendar Sync
+   I'll get an interface with 2 tabs
+   Stay on the first one
+   
+2. CaDAV Calendar URL : put the URL given above (ie : http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)
+
+3. Put your openerp username and password
+
+4. If your server don't use SSL, you'll get a warnign, say "Yes"
+
+5. Then you can synchronize manually or custom the settings to synchronize every x minutes.
+    
+    """),
+    
+     'evolution' : _("""
+    1. Go to Calendar View
+
+    2. File -> New -> Calendar
+
+    3. Fill the form 
+        - type : CalDav
+        - name : Whaterver you want (ie : Meeting)
+        - url : http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one given on the top of this window
+        - uncheck "User SSL"
+        - Username : Your username (ie : Demo)
+        - Refresh : everytime you want that evolution synchronize the data with the server
+
+    4. Click ok and give your openerp password
+
+    5. A new calendar named with the name you gave should appear on the left side.     
+     """),
+     
+     
+     'thunderbird' : _("""
+Prerequire
+----------
+If you are using thunderbird, first you need to install the lightning module
+http://www.mozilla.org/projects/calendar/lightning/
+
+configuration
+-------------
+
+1. Go to Calendar View
+
+2. File -> New Calendar
+
+3. Chosse "On the Network"
+
+4. for format choose CalDav
+   and as location the url given above (ie : http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)
+   
+5. Choose a name and a color for the Calendar, and we advice you to uncheck "alarm"
+
+6. Then put your openerp login and password (to give the password only check the box "Use password Manager to remember this password"
+
+7. Then Finish, your meetings should appear now in your calendar view
+"""),
+    }
+    
+    
+    _name = 'caldav.browse'
+    _description = 'Caldav Browse'
+
+    _columns = {
+        'url' : fields.char('Caldav Server', size=264, required=True, help="Url of the caldav server, use for synchronization"),
+        'caldav_doc_file':fields.binary('Caldav Document', readonly=True, help="download full caldav Documentation."),
+        'description':fields.text('Description', readonly=True)
+    }
+
+    def default_get(self, cr, uid, fields, context=None):
+        res = {}
+        host = ''
+        port = ''
+        prefix = 'http://'  
+        if not config.get('xmlrpc'):
+            if not config.get('netrpc'):
+                prefix = 'https://' 
+                host = config.get('xmlrpcs_interface', None)
+                port = config.get('xmlrpcs_port', 8071)
+            else:
+                host = config.get('netrpc_interface', None)
+                port = config.get('netrpc_port',8070) 
+        else: 
+            host = config.get('xmlrpc_interface', None)
+            port = config.get('xmlrpc_port',8069)
+        if host ==  '' or None:
+                host = 'localhost'
+                port = 8069
+        if not config.get_misc('webdav','enable',True):
+            raise Exception("WebDAV is disabled, cannot continue")
+        user_pool = self.pool.get('res.users')
+        current_user = user_pool.browse(cr, uid, uid, context=context)
+        pref_obj = self.pool.get('user.preference')
+        pref_ids = pref_obj.browse(cr, uid ,context.get('rec_id',False), context=context)
+        #TODO write documentation
+        res['description'] = self.__doc['other']
+        if pref_ids:
+            pref_ids = pref_ids[0] 
+            if pref_ids.device == 'iphone':
+                url = host + ':' + str(port) + '/'+ pref_ids.service + '/' + cr.dbname + '/'+'calendars/'
+            else :
+                url = host + ':' + str(port) + '/'+ pref_ids.service + '/' + cr.dbname + '/'+'calendars/'+ 'users/'+ current_user.login + '/'+ pref_ids.collection.name+ '/'+ pref_ids.calendar.name
+            
+            res['description'] = self.__doc.get(pref_ids.device , self.__doc['other'])
+        file = open(addons.get_module_resource('caldav','doc', 'caldav_doc.pdf'),'rb')
+        res['caldav_doc_file'] = base64.encodestring(file.read())
+        
+        
+        res['url'] = prefix+url
+        return res
+
+    def browse_caldav(self, cr, uid, ids, context):
+
+        return {}
+
+caldav_browse()
+
+class user_preference(osv.osv_memory):
+    
+    _name = 'user.preference'
+    _description = 'User preference Form'
+
+    _columns = {
+               'collection' :fields.many2one('document.directory', "Calendar Collection", required=True, domain = [('calendar_collection', '=', True)]),
+               'calendar' :fields.many2one('basic.calendar', 'Calendar', required=True),
+               'service': fields.selection([('webdav','CalDAV')], "Services"),
+               'device' : fields.selection([('other', 'Other'), ('iphone', 'iPhone'), ('android', 'Android based device'),('thunderbird', 'Sunbird/Thunderbird'), ('evolution','Evolution')], "Software/Devices")
+    }
+    
+    def _get_default_calendar(self, cr, uid, context):
+        if context == None:
+            context = {}
+        name = context.get('cal_name')
+        
+        collection_obj = self.pool.get('basic.calendar')
+        ids = collection_obj.search(cr, uid, [('name', '=', name)])
+        return ids[0]
+       
+        
+    def _get_default_collection(self, cr, uid, context):
+        collection_obj = self.pool.get('document.directory')
+        ids = collection_obj.search(cr, uid, [('name', '=', 'c')])
+        return ids[0]
+    
+        
+    _defaults={
+              'service': 'webdav',
+              'collection' : _get_default_collection,
+              'calendar' : _get_default_calendar,
+              'device' : 'other'
+    }    
+   
+    def open_window(self, cr, uid, ids, context=None):
+        obj_model = self.pool.get('ir.model.data')
+        model_data_ids = obj_model.search(cr,uid,[('model','=','ir.ui.view'),('name','=','caldav_Browse')])
+        resource_id = obj_model.read(cr, uid, model_data_ids, fields=['res_id'])
+        context.update({'rec_id': ids})
+        return {
+            'view_type': 'form',
+            'view_mode': 'form',
+            'res_model': 'caldav.browse',
+            'views': [(resource_id,'form')],
+            'type': 'ir.actions.act_window',
+            'target': 'new',
+            'context': context,
+        }
+    
+    
+user_preference()
diff --git a/addons/caldav/wizard/caldav_browse_view.xml b/addons/caldav/wizard/caldav_browse_view.xml
new file mode 100644
index 00000000000..dc3e53b0627
--- /dev/null
+++ b/addons/caldav/wizard/caldav_browse_view.xml
@@ -0,0 +1,51 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+    <record id="caldav_browse_form" model="ir.ui.view">
+            <field name="name">caldav_Browse</field>
+            <field name="model">caldav.browse</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Browse caldav" >
+                    <group colspan="4" width="700" height="500">
+                        <separator string="Browse caldav" colspan="4"/>
+                        <field name="url" colspan="4" />
+                        
+                        <separator string="Description" colspan="4"/>
+                        <field name="description"  colspan="4"  nolabel="1"/>
+                        <separator colspan="4"/>
+                        <field name="caldav_doc_file"  colspan="4" />
+                        <group col="4" colspan="4">
+                            <label string="" colspan="2"/>
+                            <button name="browse_caldav" string="_Ok" type="object" icon="gtk-ok"/>
+                        </group>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+     <record id="user_prefernce_form" model="ir.ui.view">
+            <field name="name">user_preference</field>
+            <field name="model">user.preference</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="User Preference">
+                    <separator string="" colspan="4"/>
+                    <field name="service"  colspan="4" width="250" readonly="1"/>
+                    <field name="collection"  colspan="4" width="250" invisible="1" />
+                    <field name="calendar"  colspan="4" width="250" domain="[('collection_id','=', collection)]" readonly="1"/>
+                    <field name="device"  colspan="4" width="250" />
+                    <separator colspan="4"/>
+                    <group col="4" colspan="4">
+                        <label string="" colspan="2"/>
+                        <button special="cancel" string="_Cancel" icon="gtk-cancel"/>
+                        <button name="open_window" string="_Open" type="object" icon="gtk-ok"/>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+        
+    </data>
+</openerp>
diff --git a/addons/claim_from_delivery/i18n/de.po b/addons/claim_from_delivery/i18n/de.po
index 49233d0ffb1..6f129854abf 100644
--- a/addons/claim_from_delivery/i18n/de.po
+++ b/addons/claim_from_delivery/i18n/de.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-11 07:17+0000\n"
 "Last-Translator: Ferdinand-chricar <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/es.po b/addons/claim_from_delivery/i18n/es.po
index 3e3c0a97b15..2c3d4b087f6 100644
--- a/addons/claim_from_delivery/i18n/es.po
+++ b/addons/claim_from_delivery/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 08:36+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/fr.po b/addons/claim_from_delivery/i18n/fr.po
index 0d711631a19..1d6b40e7472 100644
--- a/addons/claim_from_delivery/i18n/fr.po
+++ b/addons/claim_from_delivery/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2011-01-01 13:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/it.po b/addons/claim_from_delivery/i18n/it.po
index 0892a842fd9..bbeea0637fa 100644
--- a/addons/claim_from_delivery/i18n/it.po
+++ b/addons/claim_from_delivery/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 12:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/mn.po b/addons/claim_from_delivery/i18n/mn.po
new file mode 100644
index 00000000000..ae06544f59d
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/mn.po
@@ -0,0 +1,33 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-03 18:26+0000\n"
+"Last-Translator: badralb <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: claim_from_delivery
+#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
+msgid "Claim"
+msgstr "Зорилт"
+
+#. module: claim_from_delivery
+#: model:ir.module.module,description:claim_from_delivery.module_meta_information
+msgid "Create Claim from delivery order:\n"
+msgstr ""
+
+#. module: claim_from_delivery
+#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
+msgid "Claim from delivery"
+msgstr ""
diff --git a/addons/claim_from_delivery/i18n/nl.po b/addons/claim_from_delivery/i18n/nl.po
index 36b2fc6cfcb..2fe89586318 100644
--- a/addons/claim_from_delivery/i18n/nl.po
+++ b/addons/claim_from_delivery/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-30 15:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/pt.po b/addons/claim_from_delivery/i18n/pt.po
index 413139cd523..10bfb9af362 100644
--- a/addons/claim_from_delivery/i18n/pt.po
+++ b/addons/claim_from_delivery/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-03 18:53+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/pt_BR.po b/addons/claim_from_delivery/i18n/pt_BR.po
index 6e7680a632a..e078c92b57f 100644
--- a/addons/claim_from_delivery/i18n/pt_BR.po
+++ b/addons/claim_from_delivery/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-27 07:06+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/ru.po b/addons/claim_from_delivery/i18n/ru.po
index 32db974b71c..13de96b70cb 100644
--- a/addons/claim_from_delivery/i18n/ru.po
+++ b/addons/claim_from_delivery/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-30 06:47+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/sl.po b/addons/claim_from_delivery/i18n/sl.po
index 1e98adedc7e..9bbfae198f0 100644
--- a/addons/claim_from_delivery/i18n/sl.po
+++ b/addons/claim_from_delivery/i18n/sl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-26 11:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/sr.po b/addons/claim_from_delivery/i18n/sr.po
index e27dee35983..372e5b1b6a3 100644
--- a/addons/claim_from_delivery/i18n/sr.po
+++ b/addons/claim_from_delivery/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-17 07:56+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/sr@latin.po b/addons/claim_from_delivery/i18n/sr@latin.po
index 27719de8a9c..b6b30a0de1f 100644
--- a/addons/claim_from_delivery/i18n/sr@latin.po
+++ b/addons/claim_from_delivery/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-24 13:20+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/sv.po b/addons/claim_from_delivery/i18n/sv.po
index f10ba0b2db5..d743cb978f7 100644
--- a/addons/claim_from_delivery/i18n/sv.po
+++ b/addons/claim_from_delivery/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-24 09:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
diff --git a/addons/claim_from_delivery/i18n/tr.po b/addons/claim_from_delivery/i18n/tr.po
index 3a5d485fce7..50952982fb0 100644
--- a/addons/claim_from_delivery/i18n/tr.po
+++ b/addons/claim_from_delivery/i18n/tr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-05 10:15+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: claim_from_delivery
diff --git a/addons/crm/__openerp__.py b/addons/crm/__openerp__.py
index 89dc61bef59..74eb1a95b23 100644
--- a/addons/crm/__openerp__.py
+++ b/addons/crm/__openerp__.py
@@ -125,6 +125,7 @@ Create dashboard for CRM that includes:
             'test/test_crm_meeting.yml',
             'test/test_crm_opportunity.yml',
             'test/test_crm_phonecall.yml',
+            'test/test_crm_recurrent_meeting.yml',
              ],
     'installable': True,
     'active': False,
diff --git a/addons/crm/board_crm_view.xml b/addons/crm/board_crm_view.xml
index b8342709220..41628b61f8f 100644
--- a/addons/crm/board_crm_view.xml
+++ b/addons/crm/board_crm_view.xml
@@ -124,6 +124,7 @@
                                         name="%(act_my_oppor)d"
                                         colspan="4"
                                         height="150"
+                                        groups="base.group_sale_salesman,base.group_sale_manager"
                                         width="510"/>
                                    <action
                                         string="My Meetings"
@@ -135,10 +136,12 @@
                                    <action
                                 string="My Planned Revenues by Stage"
                                 name="%(act_my_oppor_stage)d"
+                                groups="base.group_sale_salesman,base.group_sale_manager"
                                 colspan="4"/>
                             <action
                                 string="My Win/Lost Ratio for the Last Year"
                                 name="%(act_sales_pipeline)d"
+                                groups="base.group_sale_salesman,base.group_sale_manager"
                                 colspan="4"/>
                         </child2>
                     </hpaned>
diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml
index e292d783bfc..bd0b56facc0 100644
--- a/addons/crm/crm_view.xml
+++ b/addons/crm/crm_view.xml
@@ -364,9 +364,9 @@
                 <field name="inherit_id" ref="base.view_users_form"/>
                 <field eval="18" name="priority"/>
                 <field name="arch" type="xml">
-                    <field name="password" position="after">
+                    <xpath expr="/form/notebook" position="before">
                         <field name="context_section_id" completion="1" widget="selection"/>
-                    </field>
+                    </xpath>
                 </field>
         </record>
 
diff --git a/addons/crm/i18n/ar.po b/addons/crm/i18n/ar.po
index 9ffada0454e..7634b48b461 100644
--- a/addons/crm/i18n/ar.po
+++ b/addons/crm/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,23 +180,25 @@ msgid "Search Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -229,15 +232,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr ""
@@ -248,7 +258,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -313,13 +323,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -379,7 +382,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -401,7 +404,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -432,6 +434,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -442,11 +454,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -517,8 +524,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -534,7 +543,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -579,11 +588,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -640,11 +644,6 @@ msgid ""
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -681,7 +680,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -692,7 +691,7 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -726,13 +725,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -797,10 +789,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -832,12 +824,10 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
 msgstr ""
 
 #. module: crm
@@ -872,7 +862,7 @@ msgid "Exclusive"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1009,7 +999,7 @@ msgid "March"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1025,7 +1015,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1043,7 +1033,7 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1070,9 +1060,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1085,9 +1076,16 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
 msgstr ""
 
 #. module: crm
@@ -1101,18 +1099,14 @@ msgid "Deadline"
 msgstr ""
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1122,6 +1116,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr ""
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1133,20 +1136,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1189,6 +1181,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1229,11 +1222,6 @@ msgstr ""
 msgid "Creation Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1258,7 +1246,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1288,6 +1276,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1318,6 +1311,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1347,13 +1347,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr ""
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1378,7 +1371,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1387,11 +1380,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1411,6 +1414,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1487,6 +1491,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1498,6 +1507,14 @@ msgstr ""
 msgid "History"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1537,13 +1554,12 @@ msgid "References"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1561,11 +1577,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1609,7 +1620,7 @@ msgid "Sale Amount"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1619,6 +1630,11 @@ msgstr ""
 msgid "="
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1643,21 +1659,20 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1700,11 +1715,6 @@ msgstr ""
 msgid "High"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1715,6 +1725,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1795,7 +1813,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1853,6 +1871,20 @@ msgstr ""
 msgid "Highest"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1901,11 +1933,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1916,6 +1943,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1938,6 +1970,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr ""
 
@@ -1979,7 +2012,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr ""
@@ -2026,7 +2059,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2082,6 +2115,21 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2140,6 +2188,20 @@ msgstr ""
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2180,7 +2242,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2224,16 +2286,7 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2252,16 +2305,6 @@ msgstr ""
 msgid "Customer Meeting"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2298,7 +2341,7 @@ msgid "Active"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2346,32 +2389,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2402,9 +2419,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2412,14 +2430,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2433,6 +2443,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2444,7 +2459,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2479,16 +2494,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2545,7 +2556,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2586,11 +2597,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2602,8 +2608,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2614,8 +2620,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2684,12 +2690,6 @@ msgstr ""
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2703,7 +2703,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2748,6 +2748,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2806,7 +2822,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2829,16 +2845,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2858,13 +2876,6 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2888,12 +2899,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2903,6 +2914,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2919,7 +2939,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2983,7 +3003,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3039,11 +3059,10 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 msgstr ""
 
 #. module: crm
@@ -3123,6 +3142,17 @@ msgstr ""
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3134,11 +3164,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3268,6 +3293,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3306,7 +3332,7 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3324,19 +3350,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr ""
 
@@ -3411,7 +3434,7 @@ msgid "November"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3453,8 +3476,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3475,7 +3500,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3498,13 +3523,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3514,6 +3539,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3523,7 +3549,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3571,6 +3596,7 @@ msgstr ""
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr ""
 
@@ -3607,7 +3633,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3648,6 +3674,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
diff --git a/addons/crm/i18n/bg.po b/addons/crm/i18n/bg.po
index e1141e3e70d..7bf57960470 100644
--- a/addons/crm/i18n/bg.po
+++ b/addons/crm/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 04:16+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,23 +180,25 @@ msgid "Search Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -229,15 +232,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr ""
@@ -248,7 +258,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -313,13 +323,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -379,7 +382,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -401,7 +404,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -432,6 +434,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -442,11 +454,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -517,8 +524,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -534,7 +543,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -579,11 +588,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -640,11 +644,6 @@ msgid ""
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -681,7 +680,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -692,7 +691,7 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -726,13 +725,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -797,10 +789,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -832,12 +824,10 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
 msgstr ""
 
 #. module: crm
@@ -872,7 +862,7 @@ msgid "Exclusive"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1009,7 +999,7 @@ msgid "March"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1025,7 +1015,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1043,7 +1033,7 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1070,9 +1060,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1085,9 +1076,16 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
 msgstr ""
 
 #. module: crm
@@ -1101,18 +1099,14 @@ msgid "Deadline"
 msgstr ""
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1122,6 +1116,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr ""
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1133,20 +1136,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1189,6 +1181,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1229,11 +1222,6 @@ msgstr ""
 msgid "Creation Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1258,7 +1246,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1288,6 +1276,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1318,6 +1311,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1347,13 +1347,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr ""
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1378,7 +1371,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1387,11 +1380,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1411,6 +1414,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1487,6 +1491,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1498,6 +1507,14 @@ msgstr ""
 msgid "History"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1537,13 +1554,12 @@ msgid "References"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1561,11 +1577,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1609,7 +1620,7 @@ msgid "Sale Amount"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1619,6 +1630,11 @@ msgstr ""
 msgid "="
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1643,21 +1659,20 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1700,11 +1715,6 @@ msgstr ""
 msgid "High"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1715,6 +1725,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1795,7 +1813,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1853,6 +1871,20 @@ msgstr ""
 msgid "Highest"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1901,11 +1933,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1916,6 +1943,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1938,6 +1970,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr ""
 
@@ -1979,7 +2012,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr ""
@@ -2026,7 +2059,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2082,6 +2115,21 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2140,6 +2188,20 @@ msgstr ""
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2180,7 +2242,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2224,16 +2286,7 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2252,16 +2305,6 @@ msgstr ""
 msgid "Customer Meeting"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2298,7 +2341,7 @@ msgid "Active"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2346,32 +2389,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2402,9 +2419,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2412,14 +2430,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2433,6 +2443,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2444,7 +2459,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2479,16 +2494,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2545,7 +2556,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2586,11 +2597,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2602,8 +2608,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2614,8 +2620,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2684,12 +2690,6 @@ msgstr ""
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2703,7 +2703,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2748,6 +2748,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2806,7 +2822,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2829,16 +2845,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2858,13 +2876,6 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2888,12 +2899,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2903,6 +2914,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2919,7 +2939,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2983,7 +3003,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3039,11 +3059,10 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 msgstr ""
 
 #. module: crm
@@ -3123,6 +3142,17 @@ msgstr "Настройка"
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3134,11 +3164,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3268,6 +3293,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3306,7 +3332,7 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3324,19 +3350,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr ""
 
@@ -3411,7 +3434,7 @@ msgid "November"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3453,8 +3476,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3475,7 +3500,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3498,13 +3523,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3514,6 +3539,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3523,7 +3549,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3571,6 +3596,7 @@ msgstr ""
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr ""
 
@@ -3607,7 +3633,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3648,6 +3674,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
diff --git a/addons/crm/i18n/bs.po b/addons/crm/i18n/bs.po
index cfbfacd3cbf..94f46db82c7 100644
--- a/addons/crm/i18n/bs.po
+++ b/addons/crm/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 09:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,23 +180,25 @@ msgid "Search Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -229,15 +232,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr ""
@@ -248,7 +258,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -313,13 +323,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -379,7 +382,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -401,7 +404,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -432,6 +434,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -442,11 +454,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -517,8 +524,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -534,7 +543,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -579,11 +588,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -640,11 +644,6 @@ msgid ""
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -681,7 +680,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -692,7 +691,7 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -726,13 +725,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -797,10 +789,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -832,12 +824,10 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
 msgstr ""
 
 #. module: crm
@@ -872,7 +862,7 @@ msgid "Exclusive"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1009,7 +999,7 @@ msgid "March"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1025,7 +1015,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1043,7 +1033,7 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1070,9 +1060,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1085,9 +1076,16 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
 msgstr ""
 
 #. module: crm
@@ -1101,18 +1099,14 @@ msgid "Deadline"
 msgstr ""
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1122,6 +1116,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr ""
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1133,20 +1136,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1189,6 +1181,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1229,11 +1222,6 @@ msgstr ""
 msgid "Creation Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1258,7 +1246,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1288,6 +1276,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1318,6 +1311,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1347,13 +1347,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr ""
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1378,7 +1371,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1387,11 +1380,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1411,6 +1414,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1487,6 +1491,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1498,6 +1507,14 @@ msgstr ""
 msgid "History"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1537,13 +1554,12 @@ msgid "References"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1561,11 +1577,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1609,7 +1620,7 @@ msgid "Sale Amount"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1619,6 +1630,11 @@ msgstr ""
 msgid "="
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1643,21 +1659,20 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1700,11 +1715,6 @@ msgstr ""
 msgid "High"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1715,6 +1725,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1795,7 +1813,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1853,6 +1871,20 @@ msgstr ""
 msgid "Highest"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1901,11 +1933,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1916,6 +1943,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1938,6 +1970,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr ""
 
@@ -1979,7 +2012,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr ""
@@ -2026,7 +2059,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2082,6 +2115,21 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2140,6 +2188,20 @@ msgstr ""
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2180,7 +2242,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2224,16 +2286,7 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2252,16 +2305,6 @@ msgstr ""
 msgid "Customer Meeting"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2298,7 +2341,7 @@ msgid "Active"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2346,32 +2389,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2402,9 +2419,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2412,14 +2430,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2433,6 +2443,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2444,7 +2459,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2479,16 +2494,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2545,7 +2556,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2586,11 +2597,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2602,8 +2608,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2614,8 +2620,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2684,12 +2690,6 @@ msgstr ""
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2703,7 +2703,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2748,6 +2748,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2806,7 +2822,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2829,16 +2845,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2858,13 +2876,6 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2888,12 +2899,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2903,6 +2914,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2919,7 +2939,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2983,7 +3003,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3039,11 +3059,10 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 msgstr ""
 
 #. module: crm
@@ -3123,6 +3142,17 @@ msgstr ""
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3134,11 +3164,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3268,6 +3293,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3306,7 +3332,7 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3324,19 +3350,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr ""
 
@@ -3411,7 +3434,7 @@ msgid "November"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3453,8 +3476,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3475,7 +3500,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3498,13 +3523,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3514,6 +3539,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3523,7 +3549,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3571,6 +3596,7 @@ msgstr ""
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr ""
 
@@ -3607,7 +3633,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3648,6 +3674,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
diff --git a/addons/crm/i18n/ca.po b/addons/crm/i18n/ca.po
index ac7e7e35ea1..5dcd444c6ab 100644
--- a/addons/crm/i18n/ca.po
+++ b/addons/crm/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 07:50+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -23,7 +23,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -83,6 +82,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -101,7 +101,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -125,13 +125,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -142,9 +142,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Atenció!"
@@ -180,23 +181,25 @@ msgid "Search Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -230,15 +233,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr ""
@@ -249,7 +259,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -314,13 +324,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -380,7 +383,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -402,7 +405,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -433,6 +435,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -443,11 +455,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -518,8 +525,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -535,7 +544,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -580,11 +589,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -644,11 +648,6 @@ msgstr ""
 "'Interval màx.'. Aquest és el grau de satisfacció inicial per defecte si la "
 "empresa no té cap esdeveniment."
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -687,7 +686,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -698,7 +697,7 @@ msgid "Responsible User"
 msgstr "Usuari responsable"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -732,13 +731,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "Línies de segmentació d'empresa"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -803,10 +795,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -838,12 +830,10 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
 msgstr ""
 
 #. module: crm
@@ -878,7 +868,7 @@ msgid "Exclusive"
 msgstr "Exclusiu"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1015,7 +1005,7 @@ msgid "March"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1031,7 +1021,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1049,7 +1039,7 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1076,9 +1066,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1091,11 +1082,18 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Següent acció"
+
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
@@ -1107,18 +1105,14 @@ msgid "Deadline"
 msgstr "Data límit"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1128,6 +1122,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "Segmentacions d'empresa"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Responsable"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1139,20 +1142,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1195,6 +1187,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1235,11 +1228,6 @@ msgstr ""
 msgid "Creation Date"
 msgstr "Data creació"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1264,7 +1252,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1294,6 +1282,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1324,6 +1317,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1353,13 +1353,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr ""
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1384,7 +1377,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1393,11 +1386,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1420,6 +1423,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1496,6 +1500,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1507,6 +1516,14 @@ msgstr "Descripció de segmentació"
 msgid "History"
 msgstr "Historial"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1546,13 +1563,12 @@ msgid "References"
 msgstr "Referències"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1570,11 +1586,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1618,7 +1629,7 @@ msgid "Sale Amount"
 msgstr "Import de venda"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1628,6 +1639,11 @@ msgstr ""
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1652,21 +1668,20 @@ msgstr ""
 msgid "Name"
 msgstr "Nom"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1709,11 +1724,6 @@ msgstr ""
 msgid "High"
 msgstr "Alta"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1724,6 +1734,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1804,7 +1822,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1862,6 +1880,20 @@ msgstr ""
 msgid "Highest"
 msgstr "Molt alt"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1910,11 +1942,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr "Respondre-a"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Minuts"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1925,6 +1952,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1947,6 +1979,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Canvia a esborrany"
 
@@ -1988,7 +2021,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Envia"
@@ -2035,7 +2068,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Error!"
@@ -2091,6 +2124,21 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2149,6 +2197,20 @@ msgstr ""
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2189,7 +2251,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2233,16 +2295,7 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2261,16 +2314,6 @@ msgstr "Pendent"
 msgid "Customer Meeting"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2307,7 +2350,7 @@ msgid "Active"
 msgstr "Actiu"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2355,32 +2398,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2411,9 +2428,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2421,14 +2439,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2442,6 +2452,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2453,7 +2468,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2488,16 +2503,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Responsable"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2554,7 +2565,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2597,11 +2608,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2613,8 +2619,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2625,8 +2631,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2695,12 +2701,6 @@ msgstr "Última acció"
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2714,7 +2714,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2759,6 +2759,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2817,7 +2833,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2840,16 +2856,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Error!"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2869,13 +2887,6 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2899,12 +2910,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2916,6 +2927,15 @@ msgstr ""
 "Si l'empresa no ha comprat durant un període, disminuir l'estat de "
 "satisfacció per aquest factor. És una multiplicació."
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2932,7 +2952,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2996,7 +3016,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3052,12 +3072,11 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Següent acció"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3136,6 +3155,17 @@ msgstr "Configuració"
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3147,11 +3177,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3281,6 +3306,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3319,7 +3345,7 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3337,19 +3363,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr ""
 
@@ -3424,7 +3447,7 @@ msgid "November"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "No s'ha trobat Email en l'adreça de la seva companyia!"
@@ -3466,8 +3489,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3488,7 +3513,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3511,13 +3536,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3527,6 +3552,7 @@ msgstr "Tanca"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3536,7 +3562,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3584,6 +3609,7 @@ msgstr "Grau de satisfacció"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Descripció"
 
@@ -3620,7 +3646,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3661,6 +3687,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
@@ -3859,6 +3886,9 @@ msgstr ""
 #~ msgid "None"
 #~ msgstr "Cap"
 
+#~ msgid "Minutes"
+#~ msgstr "Minuts"
+
 #~ msgid "All Unclosed and Unassigned "
 #~ msgstr "Tots els no tancats i no assignats "
 
diff --git a/addons/crm/i18n/cs.po b/addons/crm/i18n/cs.po
index b91a08708f8..0c30fcf19e5 100644
--- a/addons/crm/i18n/cs.po
+++ b/addons/crm/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-27 13:29+0000\n"
 "Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,23 +180,25 @@ msgid "Search Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -229,15 +232,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr ""
@@ -248,7 +258,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -313,13 +323,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -379,7 +382,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -401,7 +404,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -432,6 +434,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -442,11 +454,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -517,8 +524,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -534,7 +543,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -579,11 +588,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -640,11 +644,6 @@ msgid ""
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -681,7 +680,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -692,7 +691,7 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -726,13 +725,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -797,10 +789,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -832,12 +824,10 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
 msgstr ""
 
 #. module: crm
@@ -872,7 +862,7 @@ msgid "Exclusive"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1009,7 +999,7 @@ msgid "March"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1025,7 +1015,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1043,7 +1033,7 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1070,9 +1060,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1085,9 +1076,16 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
 msgstr ""
 
 #. module: crm
@@ -1101,18 +1099,14 @@ msgid "Deadline"
 msgstr ""
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1122,6 +1116,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr ""
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1133,20 +1136,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1189,6 +1181,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1229,11 +1222,6 @@ msgstr ""
 msgid "Creation Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1258,7 +1246,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1288,6 +1276,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1318,6 +1311,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1347,13 +1347,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr ""
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1378,7 +1371,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1387,11 +1380,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1411,6 +1414,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1487,6 +1491,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1498,6 +1507,14 @@ msgstr ""
 msgid "History"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1537,13 +1554,12 @@ msgid "References"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1561,11 +1577,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1609,7 +1620,7 @@ msgid "Sale Amount"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1619,6 +1630,11 @@ msgstr ""
 msgid "="
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1643,21 +1659,20 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1700,11 +1715,6 @@ msgstr ""
 msgid "High"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1715,6 +1725,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1795,7 +1813,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1853,6 +1871,20 @@ msgstr ""
 msgid "Highest"
 msgstr "Nejvyšší"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1901,11 +1933,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1916,6 +1943,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1938,6 +1970,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr ""
 
@@ -1979,7 +2012,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr ""
@@ -2026,7 +2059,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2082,6 +2115,21 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2140,6 +2188,20 @@ msgstr ""
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2180,7 +2242,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2224,16 +2286,7 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2252,16 +2305,6 @@ msgstr ""
 msgid "Customer Meeting"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2298,7 +2341,7 @@ msgid "Active"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2346,32 +2389,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2402,9 +2419,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2412,14 +2430,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2433,6 +2443,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2444,7 +2459,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2479,16 +2494,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2545,7 +2556,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2586,11 +2597,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2602,8 +2608,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2614,8 +2620,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2684,12 +2690,6 @@ msgstr ""
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2703,7 +2703,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2748,6 +2748,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2806,7 +2822,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2829,16 +2845,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2858,13 +2876,6 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2888,12 +2899,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2903,6 +2914,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2919,7 +2939,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2983,7 +3003,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3039,11 +3059,10 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 msgstr ""
 
 #. module: crm
@@ -3123,6 +3142,17 @@ msgstr "Konfigurace"
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3134,11 +3164,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3268,6 +3293,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3306,7 +3332,7 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3324,19 +3350,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr ""
 
@@ -3411,7 +3434,7 @@ msgid "November"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3453,8 +3476,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3475,7 +3500,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3498,13 +3523,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3514,6 +3539,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3523,7 +3549,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3571,6 +3596,7 @@ msgstr ""
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr ""
 
@@ -3607,7 +3633,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3648,6 +3674,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
diff --git a/addons/crm/i18n/de.po b/addons/crm/i18n/de.po
index 73b63fb09ca..7d26bcfe269 100644
--- a/addons/crm/i18n/de.po
+++ b/addons/crm/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-31 10:03+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 16:25+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -23,7 +23,6 @@ msgid "# Leads"
 msgstr "Verkaufskontakte"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -83,6 +82,7 @@ msgid "Select Opportunities"
 msgstr "Wähle Verkaufschancen"
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -101,7 +101,7 @@ msgid "Previous Stage"
 msgstr "Vorherige Stufe"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr "Kann keine Anmerkung hinzufügen!"
@@ -125,13 +125,13 @@ msgid "The code of the sales team must be unique !"
 msgstr "Die Kurzbezeichnung für das Vertriebsteam sollte eindeutig sein !"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr "Der Verkaufskontakt '%s' wurde zu einer Verkauschance gewandelt."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr "Der Verkaufskontakt '%s' wurde beendet."
@@ -142,9 +142,10 @@ msgid "No Repeat"
 msgstr "Keine Wiederholung"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Warnung !"
@@ -180,7 +181,7 @@ msgid "Search Opportunities"
 msgstr "Suche Verkaufschancen"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
@@ -189,17 +190,19 @@ msgstr ""
 "Zusammenfassung erfolgen kann."
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr "Warnung !"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
-msgstr "Statistik Verkaufschancen"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
+msgstr "Kann keine EMail senden!"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -232,15 +235,22 @@ msgstr "Zeitplaner"
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr "Terminiere weiteren Anruf"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr "Bearbeite alle Einträge für wiederkehrende Termine"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr "Kundenanrufe"
@@ -251,7 +261,7 @@ msgid "Opt-Out"
 msgstr "Opt-Out"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "Die Verkaufschance '%s' hat zu keinem Abschluss geführt."
@@ -326,15 +336,6 @@ msgstr "Öffentlich"
 msgid "Campaigns"
 msgstr "Kampagnen"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-"Erzeuge spezifische Kategorien für Kundenanrufe zur besseren Sortierung und "
-"Organisation der telefonischen Vertriebsvorgänge."
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -396,7 +397,7 @@ msgid "Regular Expression on Case History"
 msgstr "Suchausdruck in Fallhistorie"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr "Der Verkaufskontakt '%s' wurde eröffnet."
@@ -418,7 +419,6 @@ msgid "When a real project/opportunity is detected"
 msgstr "Wenn definitiv Verkaufschance erkannt wird"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr "Fördermittel & Spenden"
@@ -449,6 +449,21 @@ msgstr "Ändere Verantwortlichen"
 msgid "Set State To"
 msgstr "Setze Status auf"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+"Ausgehende Anrufe listet alle Anrufe Ihres Verkaufsteams auf. Ein Verkäufer "
+"kann alle Informationen über einen Anruf in der Formularansicht eingeben. "
+"Diese Informationen werden auch in den Partnerinformationen angezeigt um "
+"jeden Kontakt mit dem Kunden nachvollziehbar zu machen. Sie können auch eine "
+".CSV-Datei mit allen Anrufen Ihres Verkaufsteam importieren."
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -459,11 +474,6 @@ msgstr "Konvertiere z. Verkaufschance"
 msgid "Update Date"
 msgstr "Aktualisiere Datum"
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr "Max. Wiederholungen"
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -534,8 +544,10 @@ msgid "Very first contact with new prospect"
 msgstr "Erster Kontakt mit Interessent"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -551,7 +563,7 @@ msgid "Configure"
 msgstr "Konfigurieren"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -594,12 +606,7 @@ msgstr "Verkauf - FAQ"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_send_mail_attachment
 msgid "crm.send.mail.attachment"
-msgstr ""
-
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr "Anzahl"
+msgstr "crm.send.email.attachment"
 
 #. module: crm
 #: selection:crm.lead.report,month:0
@@ -666,11 +673,6 @@ msgstr ""
 "Neuberechnung gemindert, insbesondere wenn es innerhalb eines festzulegenden "
 "Intervalls keinen Kundenkontakt gab."
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr "Reklamation"
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -712,7 +714,7 @@ msgstr ""
 "Vorgang ermöglicht hat."
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr "Der Termin '%s' wurde bestätigt."
@@ -723,7 +725,7 @@ msgid "Responsible User"
 msgstr "Verantwortlicher Benutzer"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr "Ein Partner wurde bereits für diesen Anruf definiert."
@@ -761,15 +763,6 @@ msgstr "Arbeitszeit"
 msgid "Partner Segmentation Lines"
 msgstr "Partner Segmentierungspositionen"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-"Wenn das 'Aktiv' Feld angeklickt wird, ermöglicht dieses die "
-"Erinnerungsfunktion zu verbergen, ohne Sie komplett zu löschen."
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -838,10 +831,10 @@ msgid "Statistics Dashboard"
 msgstr "Pinnwand Statistiken"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -873,17 +866,11 @@ msgid "Search Phonecalls"
 msgstr "Suche Kundenanruf"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
-msgstr ""
-"Erzeuge spezifische Stufen für eine bessere Organisation der "
-"Vertriebsabfolge bei der Bearbeitung von Verkaufskontakten oder "
-"Verkaufschancen. Hierduch soll eine möglichst einfache Positionsbestimmung "
-"zum Stadium der Bearbeitung möglich sein."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Fortsetzen"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -909,7 +896,7 @@ msgstr "Terminart"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_installer
 msgid "crm.installer"
-msgstr ""
+msgstr "crm.installer"
 
 #. module: crm
 #: field:crm.segmentation,exclusif:0
@@ -917,7 +904,7 @@ msgid "Exclusive"
 msgstr "Exklusive Auswahl"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr "Die Verkaufschance '%s' wurde erfolgreich abgeschlossen."
@@ -1083,7 +1070,7 @@ msgid "March"
 msgstr "März"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr "Die Verkaufschance '%s' wurde beendet."
@@ -1099,7 +1086,7 @@ msgid "Show time as"
 msgstr "Verfügbarkeit"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1117,7 +1104,7 @@ msgid "Mobile"
 msgstr "Mobil"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1146,9 +1133,10 @@ msgid "Opt-In"
 msgstr "Opt-In"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1161,12 +1149,17 @@ msgid "Meetings"
 msgstr "Terminkalender"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
-msgstr ""
-"Beendete/Abgebrochene Verkaufskontakte können nicht in Verkaufschance "
-"gewandelt werden"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr "Wähle Tag für Terminwiederholung"
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Nächste Aktion"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
@@ -1179,18 +1172,16 @@ msgid "Deadline"
 msgstr "Frist"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
-msgstr "Abbrechen"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
+"Wenn das Aktiv Feld angehakt ist wird der Alarm für das Ereigniss "
+"unterdrückt ohne dieses zu löschen."
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1202,6 +1193,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "Partner Segmentierung"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Verantwortlich"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1213,29 +1213,10 @@ msgid "Statistics"
 msgstr "Statistik"
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr "Teilnehmer"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
-msgstr ""
-"Verkaufskontakte ermöglichen die Verfolgung von interessanten Kontaktdaten "
-"für bestimmte Produktangebote des Unternehmens. Zunächst ist ein "
-"Kundenkontakt lediglich eine noch noch nicht qualifizierte Kundenadresse. Es "
-"muss qualifiziert werden, inwieweit eine weitere Bearbeitung durch den "
-"Vertrieb sinnvoll ist. Falls dieses der Fall ist, kann eine einfache "
-"Wandlung erfolgen, wobei möglicherweise auch die Kontaktdaten komplettiert "
-"werden können. Sie können die Verkaufskontakte auch nutzen für den Import "
-"von Adressdaten oder zwecks Integration des Kontaktformulars Ihrer Webseite."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
+msgstr "Von"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -1277,6 +1258,7 @@ msgstr "HTML Format?"
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr "Typ"
 
@@ -1317,11 +1299,6 @@ msgstr "August"
 msgid "Creation Date"
 msgstr "Erzeugt am"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr "Wiederhole alle x"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1346,7 +1323,7 @@ msgid "Tue"
 msgstr "Di"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1376,6 +1353,11 @@ msgstr "Genehmigung Emailversand"
 msgid "Mark as"
 msgstr "Markiere als"
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr "Wiederhole"
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1406,6 +1388,15 @@ msgstr "Vertriebsstufen"
 msgid "Expected Revenue"
 msgstr "Erwart. Umsatz"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+"Erstellen Sie spezifische Anruftypen um Anrufe besser nachvollziehen zu "
+"können."
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1435,13 +1426,6 @@ msgstr "Datum Eröffnung"
 msgid "Duration in Minutes"
 msgstr "Dauer in Minuten"
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Fortsetzen"
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1468,7 +1452,7 @@ msgid "  Year  "
 msgstr "  Jahr  "
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr "Bearbeite Alle"
 
@@ -1477,11 +1461,21 @@ msgstr "Bearbeite Alle"
 msgid "Fri"
 msgstr "Fr"
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr "Bearbeitet am"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr "Ende Terminwiederholung"
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1504,6 +1498,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr "Erstelle Partner"
 
@@ -1580,6 +1575,11 @@ msgstr "Verkaufschancen nach Kategorien"
 msgid "Interval"
 msgstr "Intervalle"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr "Wähle Tag des Monats an dem der wiederholt werden soll"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1591,6 +1591,18 @@ msgstr "Beschreibung der Segmente"
 msgid "History"
 msgstr "Historie"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+"Erstellen Sie Partnerkategorien, um die Kundeninteraktionen des Vertriebs "
+"besser zu organisieren. Das Segementierungswerkzeug ist in der Lage "
+"automatisch Partnernkategorien auf der Basis vorher definierter Regel "
+"zuzuweisen."
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1630,13 +1642,12 @@ msgid "References"
 msgstr "Referenzen"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1647,18 +1658,13 @@ msgstr "Abbrechen"
 #. module: crm
 #: model:ir.model,name:crm.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
 msgid "Merge two Opportunities"
 msgstr "Fasse zwei Verkaufschancen zusammen"
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr "Individuell"
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1702,7 +1708,7 @@ msgid "Sale Amount"
 msgstr "Umsatz Verkauf"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr "Konnte EMail nicht senden. Bitte prüfen Sie die SMTP Konfiguration."
@@ -1712,6 +1718,11 @@ msgstr "Konnte EMail nicht senden. Bitte prüfen Sie die SMTP Konfiguration."
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr "Suche Leads"
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1743,26 +1754,24 @@ msgstr ""
 msgid "Name"
 msgstr "Bezeichnung"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-"Die Anwendung von eingehenden Telefonanrufen ermöglicht Ihnen ad hoc "
-"Vorgänge zu erfassen. Jeder Anruf kann aufgezeichnet werden als "
-"Ausgangspunkt für eine weitere Rückverfolgung von Aktivitäten durch Ihren "
-"Vertrieb oder Kundendienst. Ausserdem können Sie an dieser Stelle bereits "
-"die Wichen für eine weitere Vorgangsbearbeitung einstellen."
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Benachrichtigung"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+"Weisen Sie Ihren Verkaufskontakten oder Verkaufschancen im "
+"Bearbeitungsablauf Vertriebsstufen zu. Verbessern Sie dadurch die laufende "
+"Bearbeitung von Vertriebsvorgängen und ermöglichen Sie gleichzeitig die "
+"Verfolgung der Historie."
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1809,11 +1818,6 @@ msgstr "Erstellung am"
 msgid "High"
 msgstr "Hoch"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr "2ter"
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1824,6 +1828,19 @@ msgstr "Konvertiere zu Kaufinteressent oder Partner"
 msgid "_Convert"
 msgstr "Konvertiere"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+"Durch diese Anwendung können Sie Termineinladungen für interne und/oder "
+"externe Teilnehmer erstellen und versenden. Termineinladungen beschränken "
+"sich nicht nur auf die vorhandenen OpenERP Benutzer, sondern umfassen auch "
+"externe\r\n"
+"Teilnehmer wie Kunden, Lieferanten oder andere Geschäftspartner."
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1906,7 +1923,7 @@ msgid "Zip"
 msgstr "Plz"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr "Der Fall '%s' wurde eröffnet."
@@ -1966,6 +1983,28 @@ msgstr "Mo"
 msgid "Highest"
 msgstr "Sehr Hoch"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+"Die Anwendung für ausgehende Anrufe ermöglicht die ad-hoc Erfassung von  "
+"Informationen zu Telefongesprächen mit Kunden. Alle wichtigen Informationen "
+"können dabei in der Formular Ansicht eingegeben werden, um sämtliche "
+"Kundenkontakte einfach zu verwalten und über die Vorgangshistorie "
+"rückzuverfolgen. Weiterführende Vertriebsvorgänge, wie z.B. Terminierung von "
+"Rückrufen, Meetings oder Veranstaltungen können ebenso direkt aus der "
+"Formular Ansicht erstellt werden, wie die Erfassung einer neuen "
+"Verkaufschance."
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr "Wiederkehrender Termin"
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -2018,11 +2057,6 @@ msgstr "Anrufe zu Verkaufschance"
 msgid "Reply-To"
 msgstr "Antwort an"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Minuten"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -2033,6 +2067,11 @@ msgstr "Wähle Vertriebsstufen für das Vertriebsteam"
 msgid "Opportunities by Stage"
 msgstr "Verkaufschancen nach Stufen"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr "Terminwiederholung"
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -2055,6 +2094,7 @@ msgstr "Erledigt"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Zurücksetzen auf Entwurf"
 
@@ -2078,7 +2118,7 @@ msgstr "Google Adwords"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall
 msgid "crm.phonecall"
-msgstr ""
+msgstr "crm.phonecall"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
@@ -2096,7 +2136,7 @@ msgid "Create"
 msgstr "Erstelle"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Sende"
@@ -2143,7 +2183,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr "Plane eine Besprechung oder Anruf"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
@@ -2206,6 +2246,27 @@ msgstr ""
 msgid "July"
 msgstr "Juli"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+"Definieren Sie Ihre Vertriebsteams, um verschiedene Verkäufer oder "
+"Abteilungen separat aufzuteilen und zu organisieren. Jedes Team arbeitet mit "
+"seinen eigenen Verkaufschancen, Verkaufaufträgen etc. Jeder Benutzer kann "
+"dann sein Team als persönliche Voreinstellung wählen. Die Verkaufschancen "
+"und Verkaufaufträge werden dann anhand seiner Teamzugehörigkeit automatisch "
+"gefiltert."
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr "Anzahl Wiederholungen"
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2264,6 +2325,31 @@ msgstr "Monat"
 msgid "Leads"
 msgstr "Verkaufskontakte"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+"Verkaufskontakte ermöglichen die Verfolgung von interessanten Kontaktdaten "
+"für bestimmte Produktangebote des Unternehmens. Zunächst ist ein "
+"Kundenkontakt lediglich eine noch noch nicht qualifizierte Kundenadresse. Es "
+"muss qualifiziert werden, inwieweit eine weitere Bearbeitung durch den "
+"Vertrieb sinnvoll ist. Falls dieses der Fall ist, kann eine einfache "
+"Wandlung erfolgen, wobei möglicherweise auch die Kontaktdaten komplettiert "
+"werden können. Sie können die Anwendung Verkaufskontakte auch nutzen für den "
+"Import von Adressdaten oder zwecks Integration des Kontaktformulars Ihrer "
+"Webseite. Die Anwendung kann ausserdem durch das integrierte Email Gateway "
+"mit einem EMail Posteingang Ihres Unternehmens verbunden werden, um "
+"automatisch Verkaufskontakte bei Mailempfang zu erstellen."
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2306,7 +2392,7 @@ msgid "Reset to Unconfirmed"
 msgstr "Zurücksetzen"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2352,20 +2438,7 @@ msgid "Internal Meeting"
 msgstr "Internes Meeting"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-"Erstellen Sie spezifische Kategorien, die Sie bei neuen Verkaufskontakten "
-"oder Verkaufschancen zum Zweck von Analysen und Auswertungen zuweisen "
-"können. Sie können diese Kategorien beliebig verwenden, zum Beispiel um Ihre "
-"Produktstruktur oder die verschiedenen Typen von Verkäufen zu beschreiben."
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2384,22 +2457,6 @@ msgstr "Unbearbeitet"
 msgid "Customer Meeting"
 msgstr "Kundentermin"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-"Die Definition von Vertriebsteams ermöglicht Ihnen Ihre verschiedenen "
-"Verkäufer oder Abteilungen  in separate Teams aufzuteilen. Jedes Team "
-"arbeitet mit seinen eigenen Verkaufschancen, Verkaufaufträgen und so weiter. "
-"Jeder Benutzer kann dann sein Team als persönliche Voreinstellung wählen. "
-"Die Verkaufschancen und Verkaufaufträge werden dann anhand seiner "
-"Teamzugehörigkeit automatisch gefiltert."
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2436,7 +2493,7 @@ msgid "Active"
 msgstr "Aktiv"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2489,49 +2546,6 @@ msgstr ""
 "Diese Anwendung ermöglicht das Management der Beschaffung von Spenden & "
 "Fördermitteln für Ihre Organisation."
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-"Verkaufschancen ermöglichen durch die Erfassung der erforderlichen Daten die "
-"Durchführung und Rückverfolgung von Vertriebsvorgängen. Zusatzinformationen "
-"wie erwarteter Umsatz, das zu erwartetende Verkaufsdatum sowie die "
-"Vorgangshistorie komplettieren die erforderlichen Vertriebsdaten. Die "
-"Verkaufschancen lassen sich auch über das Email Gateway anbinden, hierdurch "
-"ist dann auch eine Historie der Emailkommunikation beim Kunden einsehbar.\n"
-"\n"
-"Sie und das gesamte Verkaufsteam sind in der Lage Vertriebstermine oder "
-"Telefonanrufe für eine Verkaufschance zu planen und  Gesprächsresultate zu "
-"erfassen, außerdem können Sie direkt aus dem Vorgang bereits Angebote "
-"erstellen oder schlicht die Vorgangshistorie einsehen."
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-"Ausgehende Anrufe listen alle Kundengespräche auf, die von Ihrem "
-"Verkaufsteam getätigt wurden. Informationen zum Telefonat werden in der "
-"Formular Ansicht eingegeben. Sämtliche Informationen zu Anrufen werden "
-"ebenfalls in der Formular Ansicht der Partner angezeigt. Sie können "
-"ausserdem eine .CSV Datei mit einer Liste der Anrufe Ihres Verkaufsteams "
-"importieren."
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2562,28 +2576,17 @@ msgid "Weekly"
 msgstr "Wöchentlich"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
-msgstr "Kann keine EMail senden!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr "Statistik Verkaufschancen"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
 msgstr "Diverse"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-"Erstellen Sie spezifische Partner Kategorien zu denen Sie dann Ihre Partner "
-"hinzufügen um Ihre Interaktionen mit selbigen besser zu Verwalten. Das "
-"Segmentierungswerkzeug wird Partner aufgrund von definierten Kriterien zu "
-"Kategorien hinzufügen."
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2597,6 +2600,11 @@ msgstr "Andere"
 msgid "Done"
 msgstr "Erledigt"
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr "Wiederholungsintervall (Tag/Woche/Monat/Jahr)"
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2608,7 +2616,7 @@ msgid "_Schedule Call"
 msgstr "Terminiere Anruf"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2643,16 +2651,12 @@ msgid "Helpdesk"
 msgstr "Kundendienst"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Verantwortlich"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr "Terminwiederholung"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr "Der Fall '%s' wurde abgebrochen."
@@ -2713,7 +2717,7 @@ msgid "Meeting Type"
 msgstr "Terminart"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr "Zusammenfassen Verkaufschancen"
@@ -2764,11 +2768,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr "Mein Gewinn/Verlust für das letzte Jahr"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr "Individuelle Wiederkehrerregel"
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2780,9 +2779,9 @@ msgid "# of Emails"
 msgstr "# EMails"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
-msgstr "Suche Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
+msgstr "Wiederholungsintervall"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2792,9 +2791,9 @@ msgid "Delay to open"
 msgstr "Zeit b. Eröffn."
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
-msgstr ""
+#: view:crm.meeting:0
+msgid "Recurrency period"
+msgstr "Periode Terminwiederholung"
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2862,12 +2861,6 @@ msgstr "Datum letzte Aktion"
 msgid "Duration"
 msgstr "Dauer"
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr "Anruf Ergebnis"
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2881,7 +2874,7 @@ msgid "Sales Dashboard"
 msgstr "Pinnwand Verkauf"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr "Ein Partner wurde bereits für diesen Verkaufskontakt definiert"
@@ -2926,6 +2919,33 @@ msgstr "Partner Segmentierung"
 msgid "Fax"
 msgstr "Fax"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+"Verkaufschancen ermöglichen durch die Erfassung der erforderlichen Daten die "
+"Durchführung und Rückverfolgung von Vertriebsvorgängen mit voraussichtlichem "
+"Verkaufsabschluss. Zusatzinformationen wie erwarteter Umsatz, das zu "
+"erwartetende Verkaufsdatum sowie die Vorgangshistorie komplettieren die "
+"erforderlichen Vertriebsdaten von Verkaufschancen. Die Verkaufschancen "
+"lassen sich über das Email Gateway anbinden, hierdurch ist dann auch eine "
+"Historie der Emailkommunikation mit Kunden einsehbar. Sie und das gesamte "
+"Verkaufsteam sind in der Lage Vertriebstermine oder Telefonanrufe für eine "
+"Verkaufschance zu planen und Gesprächsresultate zu erfassen, außerdem können "
+"Sie direkt aus dem Vorgang bereits Angebote erstellen oder schlicht die "
+"Vorgangshistorie einsehen."
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2984,7 +3004,7 @@ msgid "Add Internal Note"
 msgstr "Hinzufügen Anmerkung"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr "Die Stufe für den Verkaufskontakt '%s' wurde auf '%s' geändert."
@@ -3007,17 +3027,19 @@ msgid "Change Probability on next and previous stages."
 msgstr "Ändere Wahrscheinlichkeit für diese und andere Vertriebstufen."
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Fehler!"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
-msgstr "Ausschlussbandbreite"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
+msgstr "Anruf Ergebnis"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -3036,16 +3058,6 @@ msgstr "Abgebrochen"
 msgid "Note Body"
 msgstr "Anmerkung Haupttext"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-"Termineinladungen ermöglichen Ihnen die elektronische Versendung von "
-"Einladungen zu Veranstaltungen oder Besprechungen mit Kollegen, Kunden oder "
-"anderen Geschäftspartnern."
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -3068,6 +3080,28 @@ msgstr "   Monat   "
 msgid "Links"
 msgstr "Links"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
+msgstr ""
+"Erstellen Sie spezifische Kategorien, die Sie bei neuen Verkaufskontakten "
+"oder Verkaufschancen zum Zweck von Analysen und Auswertungen zuweisen "
+"können. Sie können diese Kategorien beliebig verwenden, zum Beispiel um Ihre "
+"Produktstruktur oder die verschiedenen Typen von Verkäufen zu beschreiben."
+
+#. module: crm
+#: help:crm.segmentation,som_interval_decrease:0
+msgid ""
+"If the partner has not purchased (or bought) during a period, decrease the "
+"state of mind by this factor. It's a multiplication"
+msgstr ""
+"Wenn der Partner nicht während der Periode eingekauft hat,verringere den "
+"Status der  Mitarbeiter."
+
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
 msgid ""
@@ -3080,15 +3114,6 @@ msgstr ""
 "ihrer Telefonanrufe analysieren. Sie können ausserdem Informationen anhand "
 "verschiedener Kriterien filtern und gründlich untersuchen."
 
-#. module: crm
-#: help:crm.segmentation,som_interval_decrease:0
-msgid ""
-"If the partner has not purchased (or bought) during a period, decrease the "
-"state of mind by this factor. It's a multiplication"
-msgstr ""
-"Wenn der Partner nicht während der Periode eingekauft hat,verringere den "
-"Status der  Mitarbeiter."
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -3106,7 +3131,7 @@ msgid "# Mails"
 msgstr "# Mails"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr "Warnung"
@@ -3172,7 +3197,7 @@ msgid "Total of Planned Revenue"
 msgstr "Gepl. Umsatz"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3230,12 +3255,13 @@ msgid "Schedule Call"
 msgstr "Terminiere Anruf"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Nächste Aktion"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
+"Beendete/Abgebrochene Verkaufskontakte können nicht in Verkaufschance "
+"gewandelt werden"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3318,6 +3344,17 @@ msgstr "Konfiguration"
 msgid "Thu"
 msgstr "Do"
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr "Abbrechen"
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3329,11 +3366,6 @@ msgstr "    Monat-1    "
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr "Dieses Modul bezieht sich auf die Verkaufschancen aus dem Vertrieb."
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr "von"
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3466,6 +3498,7 @@ msgstr "Teammitglieder"
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr "Kontakte"
 
@@ -3507,7 +3540,7 @@ msgid "Success Probability"
 msgstr "Möglicherweise Erfolgreich"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3525,19 +3558,16 @@ msgid "Cases by Sales Team"
 msgstr "Fälle nach Verkaufsteam"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
-msgstr "Von"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr "Teilnehmer"
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr "Termine"
 
@@ -3612,7 +3642,7 @@ msgid "November"
 msgstr "November"
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "Keine EMail Adresse für Ihr Unternehmen !"
@@ -3658,8 +3688,10 @@ msgid "Twitter Ads"
 msgstr "Twitter Ads"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr "Fehler"
@@ -3680,7 +3712,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr "Fehler! Es können keine rekursiven Profile erstellt werden."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr "Der Fall '%s' wurde beendet"
@@ -3703,13 +3735,13 @@ msgid "You can not have two users with the same login !"
 msgstr "Sie können nicht zwei identische Benutzeranmeldungen definieren!"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr "Zusammeng. in Verkaufschance: %s"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3719,6 +3751,7 @@ msgstr "Fertig"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr "Kategorisierung"
 
@@ -3728,7 +3761,6 @@ msgid "Action Rules"
 msgstr "Action Rules"
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr "Wiederholung"
@@ -3776,6 +3808,7 @@ msgstr "Kundenzufriedenheit"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Beschreibung"
 
@@ -3812,7 +3845,7 @@ msgid "Interest in Accessories"
 msgstr "Interessiert an Zubehör"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr "Die Verkaufschance %s wurde eröffnet."
@@ -3853,6 +3886,7 @@ msgstr "Februar"
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr "Plane ein Meeting"
 
@@ -4022,6 +4056,9 @@ msgstr "Newsletter"
 #~ msgid "None"
 #~ msgstr "Keine"
 
+#~ msgid "Minutes"
+#~ msgstr "Minuten"
+
 #~ msgid "All Unclosed and Unassigned "
 #~ msgstr "Alle offenen und nicht zugewiesenen Fälle "
 
@@ -5583,6 +5620,12 @@ msgstr "Newsletter"
 #~ msgid "Fund Raising Operations"
 #~ msgstr "Vorgang Finanzakquise"
 
+#~ msgid "Count"
+#~ msgstr "Anzahl"
+
+#~ msgid "Repeat every x"
+#~ msgstr "Wiederhole alle x"
+
 #~ msgid "Opportunities By Categories"
 #~ msgstr "Verkaufschancen nach Kategorien"
 
@@ -5597,6 +5640,16 @@ msgstr "Newsletter"
 #~ msgid "is converted to Opportunity."
 #~ msgstr "wurde konvertiert zu Verkaufschance"
 
+#~ msgid "Repeat max that times"
+#~ msgstr "Max. Wiederholungen"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the event "
+#~ "alarm information without removing it."
+#~ msgstr ""
+#~ "Wenn das 'Aktiv' Feld angeklickt wird, ermöglicht dieses die "
+#~ "Erinnerungsfunktion zu verbergen, ohne Sie komplett zu löschen."
+
 #~ msgid "Extended Options..."
 #~ msgstr "Erweiterte Optionen.."
 
@@ -5606,12 +5659,27 @@ msgstr "Newsletter"
 #~ "Beendet/Abgebrochen \\nLeads konnten nicht zu Verkaufschance konvertiert "
 #~ "werden"
 
+#~ msgid "Custom"
+#~ msgstr "Individuell"
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
 
+#~ msgid "Seconds"
+#~ msgstr "2ter"
+
+#~ msgid "Custom Recurrency Rule"
+#~ msgstr "Individuelle Wiederkehrerregel"
+
+#~ msgid "Exclude range"
+#~ msgstr "Ausschlussbandbreite"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
+#~ msgid "of"
+#~ msgstr "von"
+
 #~ msgid "Case Meeting"
 #~ msgstr "Fälle Besprechung"
 
@@ -5632,5 +5700,138 @@ msgstr "Newsletter"
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
+#~ msgid ""
+#~ "Create specific stages that will help your sales better organise their sales "
+#~ "pipeline by maintaining them to their leads and sales opportunities. It will "
+#~ "allow them to easily track how is positioned a specific lead or opportunity "
+#~ "in the sales cycle."
+#~ msgstr ""
+#~ "Erzeuge spezifische Stufen für eine bessere Organisation der "
+#~ "Vertriebsabfolge bei der Bearbeitung von Verkaufskontakten oder "
+#~ "Verkaufschancen. Hierduch soll eine möglichst einfache Positionsbestimmung "
+#~ "zum Stadium der Bearbeitung möglich sein."
+
+#~ msgid ""
+#~ "Create specific phone call categories to better sort the type of calls "
+#~ "tracked in the system."
+#~ msgstr ""
+#~ "Erzeuge spezifische Kategorien für Kundenanrufe zur besseren Sortierung und "
+#~ "Organisation der telefonischen Vertriebsvorgänge."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
+#~ msgid ""
+#~ "The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+#~ "call you get will appear on the partner form for the traceability of every "
+#~ "contact you get with a partner. From the call record, you can trigger a "
+#~ "request for another call, a meeting or a business opportunity."
+#~ msgstr ""
+#~ "Die Anwendung von eingehenden Telefonanrufen ermöglicht Ihnen ad hoc "
+#~ "Vorgänge zu erfassen. Jeder Anruf kann aufgezeichnet werden als "
+#~ "Ausgangspunkt für eine weitere Rückverfolgung von Aktivitäten durch Ihren "
+#~ "Vertrieb oder Kundendienst. Ausserdem können Sie an dieser Stelle bereits "
+#~ "die Wichen für eine weitere Vorgangsbearbeitung einstellen."
+
+#~ msgid ""
+#~ "Create specific partner categories that you will then be able to assign to "
+#~ "your partners to better manage your interactions with them. The segmentation "
+#~ "tool will assign categories to partners based on defined criteria."
+#~ msgstr ""
+#~ "Erstellen Sie spezifische Partner Kategorien zu denen Sie dann Ihre Partner "
+#~ "hinzufügen um Ihre Interaktionen mit selbigen besser zu Verwalten. Das "
+#~ "Segmentierungswerkzeug wird Partner aufgrund von definierten Kriterien zu "
+#~ "Kategorien hinzufügen."
+
+#~ msgid ""
+#~ "Create specific categories that fit your company's  activities in order to "
+#~ "better classify and analyse them after they have been maintained in your "
+#~ "leads and opportunities. You can use categories to reflect your product "
+#~ "structure or the different types of sales you do."
+#~ msgstr ""
+#~ "Erstellen Sie spezifische Kategorien, die Sie bei neuen Verkaufskontakten "
+#~ "oder Verkaufschancen zum Zweck von Analysen und Auswertungen zuweisen "
+#~ "können. Sie können diese Kategorien beliebig verwenden, zum Beispiel um Ihre "
+#~ "Produktstruktur oder die verschiedenen Typen von Verkäufen zu beschreiben."
+
+#~ msgid ""
+#~ "Sales team allows you to organize your different salesmen or departments "
+#~ "into separate teams. Each team will work in his own list of opportunities, "
+#~ "sales orders, eso. Each user can set a team by default in his preferences. "
+#~ "The opportunities and sales order he will see, will be automatically "
+#~ "filtered according to his team."
+#~ msgstr ""
+#~ "Die Definition von Vertriebsteams ermöglicht Ihnen Ihre verschiedenen "
+#~ "Verkäufer oder Abteilungen  in separate Teams aufzuteilen. Jedes Team "
+#~ "arbeitet mit seinen eigenen Verkaufschancen, Verkaufaufträgen und so weiter. "
+#~ "Jeder Benutzer kann dann sein Team als persönliche Voreinstellung wählen. "
+#~ "Die Verkaufschancen und Verkaufaufträge werden dann anhand seiner "
+#~ "Teamzugehörigkeit automatisch gefiltert."
+
+#~ msgid ""
+#~ "Outbound Calls lists all the calls to be performed by your sales team. They "
+#~ "can record the information about the call on the form view. These "
+#~ "information will appear on the partner form for the traceability of every "
+#~ "contact you get with a customer. You can import a .CSV file with a list of "
+#~ "calls to be done for your sales team."
+#~ msgstr ""
+#~ "Ausgehende Anrufe listen alle Kundengespräche auf, die von Ihrem "
+#~ "Verkaufsteam getätigt wurden. Informationen zum Telefonat werden in der "
+#~ "Formular Ansicht eingegeben. Sämtliche Informationen zu Anrufen werden "
+#~ "ebenfalls in der Formular Ansicht der Partner angezeigt. Sie können "
+#~ "ausserdem eine .CSV Datei mit einer Liste der Anrufe Ihres Verkaufsteams "
+#~ "importieren."
+
+#~ msgid ""
+#~ "Opportunities allows you to manage and keep track of your sales pipeline by "
+#~ "creating specific customer or prospect related sales documents in order to "
+#~ "follow up potential sales. Information such as the expected revenue, "
+#~ "opportunity stage, expected closing date, communication history and so on "
+#~ "can be maintained in them. Opportunities can be connected with the email "
+#~ "gateway: new emails create opportunities, each of them automatically gets "
+#~ "the history of the conversation with the customer.\n"
+#~ "\n"
+#~ "You and your team(s) will be able to plan meetings and phone calls from "
+#~ "opportunities, convert them into quotations, manage related documents, track "
+#~ "all customer related activities, and much more."
+#~ msgstr ""
+#~ "Verkaufschancen ermöglichen durch die Erfassung der erforderlichen Daten die "
+#~ "Durchführung und Rückverfolgung von Vertriebsvorgängen. Zusatzinformationen "
+#~ "wie erwarteter Umsatz, das zu erwartetende Verkaufsdatum sowie die "
+#~ "Vorgangshistorie komplettieren die erforderlichen Vertriebsdaten. Die "
+#~ "Verkaufschancen lassen sich auch über das Email Gateway anbinden, hierdurch "
+#~ "ist dann auch eine Historie der Emailkommunikation beim Kunden einsehbar.\n"
+#~ "\n"
+#~ "Sie und das gesamte Verkaufsteam sind in der Lage Vertriebstermine oder "
+#~ "Telefonanrufe für eine Verkaufschance zu planen und  Gesprächsresultate zu "
+#~ "erfassen, außerdem können Sie direkt aus dem Vorgang bereits Angebote "
+#~ "erstellen oder schlicht die Vorgangshistorie einsehen."
+
+#~ msgid ""
+#~ "'Meeting Invitations' allows you to create and manage the meeting "
+#~ "invitations sent/to be sent to your colleagues/partners."
+#~ msgstr ""
+#~ "Termineinladungen ermöglichen Ihnen die elektronische Versendung von "
+#~ "Einladungen zu Veranstaltungen oder Besprechungen mit Kollegen, Kunden oder "
+#~ "anderen Geschäftspartnern."
+
+#~ msgid "Claim"
+#~ msgstr "Reklamation"
+
+#~ msgid ""
+#~ "'Leads' allows you to manage and keep track of all first potential interests "
+#~ "of a partner in one of your products or services. A lead is a first, "
+#~ "unqualified, contact with a prospect or customer. After being qualified, a "
+#~ "lead can be converted into a business opportunity with the creation of the "
+#~ "related partner for further detailed tracking of any linked activities. You "
+#~ "can use leads when you import a database of prospects or to integrate your "
+#~ "website's contact form with OpenERP."
+#~ msgstr ""
+#~ "Verkaufskontakte ermöglichen die Verfolgung von interessanten Kontaktdaten "
+#~ "für bestimmte Produktangebote des Unternehmens. Zunächst ist ein "
+#~ "Kundenkontakt lediglich eine noch noch nicht qualifizierte Kundenadresse. Es "
+#~ "muss qualifiziert werden, inwieweit eine weitere Bearbeitung durch den "
+#~ "Vertrieb sinnvoll ist. Falls dieses der Fall ist, kann eine einfache "
+#~ "Wandlung erfolgen, wobei möglicherweise auch die Kontaktdaten komplettiert "
+#~ "werden können. Sie können die Verkaufskontakte auch nutzen für den Import "
+#~ "von Adressdaten oder zwecks Integration des Kontaktformulars Ihrer Webseite."
diff --git a/addons/crm/i18n/el.po b/addons/crm/i18n/el.po
index c2d3710f955..54743e4a01a 100644
--- a/addons/crm/i18n/el.po
+++ b/addons/crm/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-15 09:39+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-03 20:01+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -25,7 +25,6 @@ msgid "# Leads"
 msgstr "# Υποψήφιοι Πελάτες"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -85,6 +84,7 @@ msgid "Select Opportunities"
 msgstr "Επιλογή Εκαιριών"
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -103,7 +103,7 @@ msgid "Previous Stage"
 msgstr "Προηγούμενο Στάδιο"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr "Δεν μπορεί να προστεθεί σημείωση"
@@ -127,13 +127,13 @@ msgid "The code of the sales team must be unique !"
 msgstr "Ο κωδικός της ομάδας πώλησης πρέπει να είναι μοναδικός !"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr "Ο Υποψήφιος Πελάτης '%s' έχει μεταραπεί σε ευκαιρία"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr "Ο Υποψήφιος Πελάτης '%s' έχει κλείσει"
@@ -144,9 +144,10 @@ msgid "No Repeat"
 msgstr "Χωρίς Επανάληψη"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Προσοχή!"
@@ -182,7 +183,7 @@ msgid "Search Opportunities"
 msgstr "Αναζήτηση Ευκαιριών"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
@@ -191,17 +192,19 @@ msgstr ""
 "Ευκαιρία"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr "Προειδοποίηση!"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
-msgstr "Ανάλυση Ευκαιριών"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
+msgstr "Δεν μπορεί να στείλει mail!"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -234,15 +237,22 @@ msgstr "Ατζέντα"
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr "Προγραμμάτισε άλλο Τηλέφωνημα"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr "Τηλεφώνημα"
@@ -253,7 +263,7 @@ msgid "Opt-Out"
 msgstr "Εκτός συμφωνίας"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "Αυτή η ευκαιρία '%s' χαρακτηρίστηκε χαμένη"
@@ -321,13 +331,6 @@ msgstr "Δημόσιο"
 msgid "Campaigns"
 msgstr "Εκστρατείες"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -389,7 +392,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr "Ο Υποψήφιος '%s' έχει ανοίξει"
@@ -411,7 +414,6 @@ msgid "When a real project/opportunity is detected"
 msgstr "Όταν ένα παραγματικό έργο/ευκαιρία εντοπίζεται"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr "Συλλογή Κεφαλαίου"
@@ -442,6 +444,16 @@ msgstr "Αλλαγή Υπεύθυνου"
 msgid "Set State To"
 msgstr "Θέσε την Κατάσταση Σε"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -452,11 +464,6 @@ msgstr "Μετατροπή/Συγχώνευση Ευκαιρίας"
 msgid "Update Date"
 msgstr "Ενημέρωση Ημερομηνίας"
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr "Επανάληψη μέγιστο τόσες φορές"
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -527,8 +534,10 @@ msgid "Very first contact with new prospect"
 msgstr "Προταρχική επαφή με νέα προοπτική"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -541,10 +550,10 @@ msgstr "Δημιουργία Ευκαιρίας"
 #. module: crm
 #: view:crm.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Προσαρμογή"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -589,11 +598,6 @@ msgstr "Πωλήσεις Συχνές Ερωτήσεις"
 msgid "crm.send.mail.attachment"
 msgstr "crm.send.mail.attachment"
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr "Υπολόγισε"
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -655,11 +659,6 @@ msgstr ""
 "Διαστήματος'. Αυτή είναι η Προδιάθεση με την οποία ξεκινάει κάθε συνεργάτης "
 "που δεν έχει συμβάντα."
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -698,7 +697,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr "Η Συνάντηση '%s' έχει επιβεβαιωθεί"
@@ -709,7 +708,7 @@ msgid "Responsible User"
 msgstr "Υπεύθυνος Χρήστης"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr "Υπάρχει ήδη αντιστοίχιση με συνεργάτη σε αυτό το τηλεφώνημα"
@@ -738,22 +737,13 @@ msgstr ""
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
 msgid "Working Time"
-msgstr ""
+msgstr "Εργάσιμες Ώρες"
 
 #. module: crm
 #: view:crm.segmentation.line:0
 msgid "Partner Segmentation Lines"
 msgstr "Γραμμές Καταμερισμού Συνεργάτη"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-"Εάν το ενεργό πεδίο είναι επιλεγμένο, σας επιτρέπει να κρύψεται την "
-"υπενθύμιση χωρίς να την απομακρύνεται."
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -822,10 +812,10 @@ msgid "Statistics Dashboard"
 msgstr "Ταμπλό Στατιστικών"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -857,13 +847,11 @@ msgid "Search Phonecalls"
 msgstr "Αναζήτηση Τηλεφωνημάτων"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
-msgstr ""
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Συνέχεια"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -897,7 +885,7 @@ msgid "Exclusive"
 msgstr "Αποκλειστικά"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr "Η ευκαιρία '%s' κερδήθηκε"
@@ -1067,7 +1055,7 @@ msgid "March"
 msgstr "Μάρτιος"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr "Η ευκαιρία '%s' έχει κλείσει"
@@ -1083,7 +1071,7 @@ msgid "Show time as"
 msgstr "Εμφάνιση ώρα σαν"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1101,7 +1089,7 @@ msgid "Mobile"
 msgstr "Κινητό"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1129,9 +1117,10 @@ msgid "Opt-In"
 msgstr "Εντός Συμφωνίας"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1144,11 +1133,18 @@ msgid "Meetings"
 msgstr "Συναντήσεις"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Επόμενη Ενέργεια"
+
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
@@ -1160,18 +1156,14 @@ msgid "Deadline"
 msgstr "Προθεσμία"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
-msgstr "_Άκυρο"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1181,6 +1173,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "Καταμερισμός Πελατών"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Υπεύθυνος"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1192,21 +1193,10 @@ msgid "Statistics"
 msgstr "Στατιστικά"
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr "Συμμετέχοντες"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
-msgstr ""
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
+msgstr "Από"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -1248,6 +1238,7 @@ msgstr "διαμόρφωση HTML;"
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr "Τύπος"
 
@@ -1288,11 +1279,6 @@ msgstr "Αύγουστος"
 msgid "Creation Date"
 msgstr "Ημερ/νία Δημιουργίας"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr "Επανάληψη κάθε χ"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1317,7 +1303,7 @@ msgid "Tue"
 msgstr "Τρί"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1347,6 +1333,11 @@ msgstr "Αλληλογραφία"
 msgid "Mark as"
 msgstr "Μαρκάρισμα ως"
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1378,6 +1369,13 @@ msgstr "Στάδια"
 msgid "Expected Revenue"
 msgstr "Προσδοκόμενα Έσοδα"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1407,13 +1405,6 @@ msgstr "Μέρα Έναρξης"
 msgid "Duration in Minutes"
 msgstr "Διάρκεια σε Λεπτά"
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Συνέχεια"
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1440,7 +1431,7 @@ msgid "  Year  "
 msgstr "  Έτος  "
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr "Επεξεργασία όλων"
 
@@ -1449,11 +1440,21 @@ msgstr "Επεξεργασία όλων"
 msgid "Fri"
 msgstr "Παρ"
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr "Ημερομηνία Εγγραφής"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1475,6 +1476,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr "Δημιουργία Συνεργάτη"
 
@@ -1551,6 +1553,11 @@ msgstr "Ευκαιρίες κατά Κατηγορίες"
 msgid "Interval"
 msgstr "Διάστημα"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1562,6 +1569,14 @@ msgstr "Περιγραφή Καταμερισμού"
 msgid "History"
 msgstr "Ιστορικό"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1601,13 +1616,12 @@ msgid "References"
 msgstr "Παραπομπές"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1625,11 +1639,6 @@ msgstr "res.users"
 msgid "Merge two Opportunities"
 msgstr "Συγχώνευση δύο Ευκαιριών"
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr "Προσαρμοσμένος"
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1673,7 +1682,7 @@ msgid "Sale Amount"
 msgstr "Ποσό Πώλησης"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1685,6 +1694,11 @@ msgstr ""
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr "Αναζήτηση Υποψήφιων Πελατών"
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1709,21 +1723,20 @@ msgstr ""
 msgid "Name"
 msgstr "Όνομα"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Προειδοποίηση"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1766,11 +1779,6 @@ msgstr "Δημιουργία"
 msgid "High"
 msgstr "Υψηλή"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr "Δευτερόλεπτα"
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1781,6 +1789,14 @@ msgstr "Μετατροπή προοπτικής σε συνεργάτη"
 msgid "_Convert"
 msgstr "_Μετατροπή"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1863,7 +1879,7 @@ msgid "Zip"
 msgstr "Τ.Κ."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr "Η Υπόθεση '%s' έχει ανοίξει"
@@ -1921,6 +1937,20 @@ msgstr "Δευ"
 msgid "Highest"
 msgstr "Υψηλότερο"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1969,11 +1999,6 @@ msgstr "Τηλεφώνημα σε Ευκαιρία"
 msgid "Reply-To"
 msgstr "Απάντηση στο"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Λεπτά"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1984,6 +2009,11 @@ msgstr "Επιλέξτε στάδια για αυτήν την Ομάδα Πωλ
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -2006,6 +2036,7 @@ msgstr "Κρατήθηκε"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Μηδενισμός σε Πρόχειρη"
 
@@ -2047,7 +2078,7 @@ msgid "Create"
 msgstr "Δημιουργία"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Αποστολή"
@@ -2094,7 +2125,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr "Προγραμμάτισε μια κανονική συνάντηση ή τηλεφωνική"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Σφάλμα!"
@@ -2152,6 +2183,21 @@ msgstr ""
 msgid "July"
 msgstr "Ιούλιος"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2210,6 +2256,20 @@ msgstr "Μήνας"
 msgid "Leads"
 msgstr "Υποψήφιοι Πελάτες"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2252,7 +2312,7 @@ msgid "Reset to Unconfirmed"
 msgstr "Επαναφορά σε Μη Επιβεβαιωμένη"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2298,16 +2358,7 @@ msgid "Internal Meeting"
 msgstr "Εσωτερική Σύσκεψη"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2326,16 +2377,6 @@ msgstr "Εκκρεμμή"
 msgid "Customer Meeting"
 msgstr "Σύσκεψη με Πελάτη"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2372,7 +2413,7 @@ msgid "Active"
 msgstr "Ενεργό"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2420,32 +2461,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2476,24 +2491,17 @@ msgid "Weekly"
 msgstr "Εβδομαδιαία"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
-msgstr "Δεν μπορεί να στείλει mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr "Ανάλυση Ευκαιριών"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
 msgstr "Διαφ."
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2507,6 +2515,11 @@ msgstr "Άλλο"
 msgid "Done"
 msgstr "Ολοκληρώθηκε"
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2518,7 +2531,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2553,16 +2566,12 @@ msgid "Helpdesk"
 msgstr "Γραμμή Υποστήριξης"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Υπεύθυνος"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr "Η υπόθεση '%s' έχει ακυρωθεί"
@@ -2620,7 +2629,7 @@ msgid "Meeting Type"
 msgstr "Tύπος Συνάντησης"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2663,11 +2672,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr "Η αναλογία Νίκη/Ήττα"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2679,9 +2683,9 @@ msgid "# of Emails"
 msgstr "# από Email"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
-msgstr "Αναζήτηση Υποψήφιων Πελατών"
+#: view:crm.meeting:0
+msgid "Repeat interval"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2691,9 +2695,9 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
-msgstr "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2761,12 +2765,6 @@ msgstr "Τελευταία Ενέργεια"
 msgid "Duration"
 msgstr "Διάρκεια"
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr "Συνοψη Τηλεφωνήματος"
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2780,7 +2778,7 @@ msgid "Sales Dashboard"
 msgstr "Πίνακας Πωλήσεων"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr "Ένας συνεργάτης έχει ήδη οριστεί γι' αυτόν τον υποψήφιο πελάτη."
@@ -2825,6 +2823,22 @@ msgstr ""
 msgid "Fax"
 msgstr "Φαξ"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2883,7 +2897,7 @@ msgid "Add Internal Note"
 msgstr "Προσθήκη Εσωτερικής Σημείωσης"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2906,17 +2920,19 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Σφάλμα!"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
-msgstr "Αποκλεισμός έκτασης"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
+msgstr "Συνοψη Τηλεφωνήματος"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2935,13 +2951,6 @@ msgstr "Ακυρώθηκε"
 msgid "Note Body"
 msgstr "Σώμα Σημείωσης"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2965,12 +2974,12 @@ msgid "Links"
 msgstr "Σύνδεσμοι"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2980,6 +2989,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2996,7 +3014,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr "Προειδοποίηση"
@@ -3060,7 +3078,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3116,12 +3134,11 @@ msgid "Schedule Call"
 msgstr "Προγραμάτισε Τηλεφώνημα"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Επόμενη Ενέργεια"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3201,6 +3218,17 @@ msgstr "Ρυθμίσεις"
 msgid "Thu"
 msgstr "Πέμ"
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr "_Άκυρο"
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3213,11 +3241,6 @@ msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 "Αυτό το άρθρωμα συνδέει την πώληση από τις υποθέσεις ευκαιρίας στο CRM"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr "από"
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3347,6 +3370,7 @@ msgstr "Μέλη Ομάδας"
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr "Επαφές"
 
@@ -3385,7 +3409,7 @@ msgid "Success Probability"
 msgstr "Πιθανότητα Επιτυχίας"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3403,19 +3427,16 @@ msgid "Cases by Sales Team"
 msgstr "Υποθέσεις κατά Ομάδα Πώλησης"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
-msgstr "Από"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr "Συμμετέχοντες"
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr "Συνάντηση"
 
@@ -3491,7 +3512,7 @@ msgid "November"
 msgstr "Νοέμβριος"
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3533,8 +3554,10 @@ msgid "Twitter Ads"
 msgstr "Διαφημίσεις Twitter"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr "Σφάλμα"
@@ -3555,7 +3578,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr "Η Υπόθεση '%s' έχει κλείσει"
@@ -3578,13 +3601,13 @@ msgid "You can not have two users with the same login !"
 msgstr "Δεν μπορεί να υπάρχουν δύο χρήστες με το ίδιο όνομα!"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr "Συγγώνευση στην Ευκαιρία : %s"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3594,6 +3617,7 @@ msgstr "Κλείσιμο"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr "Κατηγοριοποίηση"
 
@@ -3603,7 +3627,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3651,6 +3674,7 @@ msgstr "Προδιάθεση"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Περιγραφή"
 
@@ -3687,7 +3711,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr "Η Ευκαιρία '%s' έχει κλείσει"
@@ -3728,6 +3752,7 @@ msgstr "Φεβρουάριος"
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr "Προγραμματισμός Σύσκεψης"
 
@@ -3923,6 +3948,9 @@ msgstr ""
 #~ msgid "None"
 #~ msgstr "Κανένα"
 
+#~ msgid "Minutes"
+#~ msgstr "Λεπτά"
+
 #~ msgid "All Unclosed and Unassigned "
 #~ msgstr "Ό,τι δεν είναι Κλεισμένο ή Ανατεθειμένο "
 
@@ -4438,12 +4466,31 @@ msgstr ""
 #~ msgid "Resource's Calendar"
 #~ msgstr "Ημερολόγιο Πόρων"
 
+#~ msgid "Repeat every x"
+#~ msgstr "Επανάληψη κάθε χ"
+
 #~ msgid "Opportunities By Categories"
 #~ msgstr "Ευκαιρίες ανά Κατηγορία"
 
+#~ msgid "Seconds"
+#~ msgstr "Δευτερόλεπτα"
+
+#~ msgid "Count"
+#~ msgstr "Υπολόγισε"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the event "
+#~ "alarm information without removing it."
+#~ msgstr ""
+#~ "Εάν το ενεργό πεδίο είναι επιλεγμένο, σας επιτρέπει να κρύψεται την "
+#~ "υπενθύμιση χωρίς να την απομακρύνεται."
+
 #~ msgid "Extended Options..."
 #~ msgstr "Εκτεταμένες επιλογές"
 
+#~ msgid "Repeat max that times"
+#~ msgstr "Επανάληψη μέγιστο τόσες φορές"
+
 #, python-format
 #~ msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
 #~ msgstr ""
@@ -4453,11 +4500,20 @@ msgstr ""
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Το πιστοποιητικό ταυτότητας του στοιχείου πρέπει να είναι μοναδικό"
 
+#~ msgid "Custom"
+#~ msgstr "Προσαρμοσμένος"
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Το όνομα του αρθρώματος πρέπει να είναι μοναδικό !"
 
 #~ msgid "Shortcut for this menu already exists!"
 #~ msgstr "Η συντόμευση για αυτό το μενού υπάρχει ήδη!"
 
+#~ msgid "Exclude range"
+#~ msgstr "Αποκλεισμός έκτασης"
+
+#~ msgid "of"
+#~ msgstr "από"
+
 #~ msgid "Case Meeting"
 #~ msgstr "Συνάντηση Υπόθεσης"
diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po
index 83f03f5d4f2..0fb1d43c050 100644
--- a/addons/crm/i18n/es.po
+++ b/addons/crm/i18n/es.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-27 08:53+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 00:06+0000\n"
+"Last-Translator: Marcelo Zunino (openerpuy.com) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -23,7 +22,6 @@ msgid "# Leads"
 msgstr "# Iniciativas"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -83,6 +81,7 @@ msgid "Select Opportunities"
 msgstr "Seleccionar oportunidades"
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -101,7 +100,7 @@ msgid "Previous Stage"
 msgstr "Etapa anterior"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr "¡No se puede añadir una nota!"
@@ -125,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr "¡El código del equipo de ventas debe ser único!"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr "La inicaitiva '%s' ha sido convertida en oportunidad"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr "La iniciativa '%s' ha sido cerrada"
@@ -142,9 +141,10 @@ msgid "No Repeat"
 msgstr "No repetir"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Advertencia !"
@@ -180,7 +180,7 @@ msgid "Search Opportunities"
 msgstr "Busqueda de oportunidades"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
@@ -189,17 +189,19 @@ msgstr ""
 "otra oportunidad."
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr "¡Aviso!"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
-msgstr "Análisis de oportunidades"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
+msgstr "¡No se pudo enviar el correo!"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -232,15 +234,22 @@ msgstr "Organizador"
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr "Planificar otra llamada"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr "Llamada de telefono"
@@ -251,7 +260,7 @@ msgid "Opt-Out"
 msgstr "No acepta recibir emails"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "La oportunidad '%s' ha sido marcada como perdida."
@@ -323,15 +332,6 @@ msgstr "Público"
 msgid "Campaigns"
 msgstr "Campañas"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-"Cree categorías específicas de llamadas telefónicas para ordenar y trazar "
-"mejor el tipo de llamadas en el sistema"
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -393,7 +393,7 @@ msgid "Regular Expression on Case History"
 msgstr "Expresiones Regulares en el Historial del Caso"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr "La iniciativa '%s' ha sido abierta."
@@ -415,7 +415,6 @@ msgid "When a real project/opportunity is detected"
 msgstr "Cuando un proyecto/oportunidad real es detectado"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr "Recaudación de fondos"
@@ -446,6 +445,16 @@ msgstr "Cambiar responsable"
 msgid "Set State To"
 msgstr "Cmabiar estado a"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -456,11 +465,6 @@ msgstr "Convertir/Fusionar oportunidad"
 msgid "Update Date"
 msgstr "Actualizar fecha"
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr "Repetir max. estas veces"
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -531,8 +535,10 @@ msgid "Very first contact with new prospect"
 msgstr "Primer contacto con nueva prospección"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -548,7 +554,7 @@ msgid "Configure"
 msgstr "Configurar"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -593,11 +599,6 @@ msgstr "FAQ de ventas"
 msgid "crm.send.mail.attachment"
 msgstr "crm.enviar.mail.adjunto"
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr "Total"
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -663,11 +664,6 @@ msgstr ""
 "'Intervalo máx.'. Este es el grado de satisfacción inicial por defecto si la "
 "empresa no tiene ningún evento."
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr "Reclamación"
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -709,7 +705,7 @@ msgstr ""
 "el origen de esta oportunidad."
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr "La reunión '%s' ha sido confirmada"
@@ -720,7 +716,7 @@ msgid "Responsible User"
 msgstr "Usuario responsable"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr "Una empresa ya esta definida para esta llamada."
@@ -759,15 +755,6 @@ msgstr "Horario de trabajo"
 msgid "Partner Segmentation Lines"
 msgstr "Líneas de segmentación de empresa"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-"Si el campo activo se desmarca, permite ocultar la información de alarma del "
-"evento sin eliminarla."
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -836,10 +823,10 @@ msgid "Statistics Dashboard"
 msgstr "Tablero de estadísticas"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -871,17 +858,11 @@ msgid "Search Phonecalls"
 msgstr "Buscar llamadas"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
-msgstr ""
-"Cree etapas específicas para ayudar a su equipo de ventas a organizar mejor "
-"su flujo de ventas dentro de sus iniciativas y oportunidades. Les permitirá "
-"saber con facilidad en que etapa está cada iniciativa u oportunidad dentro "
-"del ciclo de ventas."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Siguiente"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -915,7 +896,7 @@ msgid "Exclusive"
 msgstr "Exclusivo"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr "La oportunidad '%s' ha sido ganada"
@@ -1086,7 +1067,7 @@ msgid "March"
 msgstr "Marzo"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr "La oportunidad '%s' ha sido cerrada"
@@ -1102,7 +1083,7 @@ msgid "Show time as"
 msgstr "Mostrar hora como"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1120,7 +1101,7 @@ msgid "Mobile"
 msgstr "Móvil"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1148,9 +1129,10 @@ msgid "Opt-In"
 msgstr "Acepta recibir emails"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1163,12 +1145,17 @@ msgid "Meetings"
 msgstr "Reuniones"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
-"Las iniciativas cerradas/canceladas no podrían ser convertidas en "
-"oportunidades"
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Acción siguiente"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
@@ -1181,18 +1168,16 @@ msgid "Deadline"
 msgstr "Fecha límite"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
-msgstr "_Cancelar"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
+"Si el campo activo se establece en verdadero, se omitirá la alarma del "
+"evento, sin embargo no se eliminará."
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1204,6 +1189,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "Segmentaciones de empresa"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Responsable"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1215,29 +1209,10 @@ msgid "Statistics"
 msgstr "Estadísticas"
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr "Asistentes"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
-msgstr ""
-"Las 'iniciativas' le permiten gestionar y llevar un seguimiento de todos los "
-"intereses de un cliente por uno de sus productos o servicios. Una iniciativa "
-"es un primer contacto, sin cualificar, con un posible cliente o cliente. "
-"Tras ser cualificada, una iniciativa se puede convertir en una oportunidad "
-"de negocio con la creación de la empresa relacionada para un futuro "
-"seguimiento detallado de cualquier actividad asociada. Puede usar "
-"iniciativas cuando importa una base de datos de clientes potenciales o "
-"integrar el formulario de contacto de su página web con OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
+msgstr "De"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -1279,6 +1254,7 @@ msgstr "Formato HTML?"
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr "Tipo"
 
@@ -1319,11 +1295,6 @@ msgstr "Agosto"
 msgid "Creation Date"
 msgstr "Fecha creación"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr "Repetir cada x"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1348,7 +1319,7 @@ msgid "Tue"
 msgstr "Mar"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1378,6 +1349,11 @@ msgstr "Mailings"
 msgid "Mark as"
 msgstr "Marcar como"
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr "Repetir"
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1408,6 +1384,15 @@ msgstr "Etapas"
 msgid "Expected Revenue"
 msgstr "Ingreso estimado"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+"Crear categorías específicas de llamada telefónica para definir mejor el "
+"tipo de llamadas en el sistema de seguimiento."
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1437,13 +1422,6 @@ msgstr "Fecha de apertura"
 msgid "Duration in Minutes"
 msgstr "Duración en minutos"
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Siguiente"
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1470,7 +1448,7 @@ msgid "  Year  "
 msgstr "  Año  "
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr "Editar todo"
 
@@ -1479,11 +1457,21 @@ msgstr "Editar todo"
 msgid "Fri"
 msgstr "Vie"
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.iniciativa"
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr "Fecha escritura"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr "Fin de recurrencia"
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1505,6 +1493,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr "Crear una empresa"
 
@@ -1581,6 +1570,11 @@ msgstr "Oportunidades por categorías"
 msgid "Interval"
 msgstr "Intervalo"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr "Elija el día del mes en que se repetirá la cita."
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1592,6 +1586,14 @@ msgstr "Descripción de segmentación"
 msgid "History"
 msgstr "Historial"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1631,13 +1633,12 @@ msgid "References"
 msgstr "Referencias"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1655,11 +1656,6 @@ msgstr "res.usuarios"
 msgid "Merge two Opportunities"
 msgstr "Fusionar dos oportunidades"
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr "Personalización"
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1705,7 +1701,7 @@ msgid "Sale Amount"
 msgstr "Importe de venta"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1717,6 +1713,11 @@ msgstr ""
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr "Buscar iniciativas"
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1746,26 +1747,20 @@ msgstr ""
 msgid "Name"
 msgstr "Nombre"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-"La herramienta de llamadas entrantes le permite registrar sus llamadas "
-"entrantes al momento. Cada llamada que recibe aparecerá en el formulario de "
-"la empresa para la trazabilidad de todos los contactos que haga con un "
-"cliente. Desde el registro de llamadas, puede crear una petición para otra "
-"llamada, una reunión o una oportunidad de negocio."
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Alarma"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1810,11 +1805,6 @@ msgstr "Creación"
 msgid "High"
 msgstr "Alto"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr "Segundos"
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1825,6 +1815,14 @@ msgstr "Convertir prospección a empresa"
 msgid "_Convert"
 msgstr "_Convertir"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1907,7 +1905,7 @@ msgid "Zip"
 msgstr "Código postal"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr "El caso '%s' ha sido abierto"
@@ -1967,6 +1965,20 @@ msgstr "Lun"
 msgid "Highest"
 msgstr "Muy alto"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -2019,11 +2031,6 @@ msgstr "Llamada telefónica a oportunidad"
 msgid "Reply-To"
 msgstr "Responder a"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Minutos"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -2034,6 +2041,11 @@ msgstr "Seleccionar etapas para este equipo de ventas"
 msgid "Opportunities by Stage"
 msgstr "Oportunidades por etapa"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -2056,6 +2068,7 @@ msgstr "Ocupado"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Cambiar a borrador"
 
@@ -2097,7 +2110,7 @@ msgid "Create"
 msgstr "Crear"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Enviar"
@@ -2144,7 +2157,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr "Programar una reunión normal o telefónica"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -2203,6 +2216,21 @@ msgstr ""
 msgid "July"
 msgstr "Julio"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2261,6 +2289,20 @@ msgstr "Mes"
 msgid "Leads"
 msgstr "Iniciativas"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2303,7 +2345,7 @@ msgid "Reset to Unconfirmed"
 msgstr "Restablecer a no confirmado"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2349,20 +2391,7 @@ msgid "Internal Meeting"
 msgstr "Reunión interna"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-"Cree categorías específicas que encajen en las actividades de su compañía "
-"para clasificar y analizarlas mejor tras mantenerlas en sus iniciativas y "
-"oportunidades. Puede usar categorías para reflejar su estructura de "
-"productos o los diferentes tipos de ventas que realiza."
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2381,21 +2410,6 @@ msgstr "Pendiente"
 msgid "Customer Meeting"
 msgstr "Reunión de cliente"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-"Los equipos de ventas le permiten organizar los diferentes comerciales o "
-"departamentos en equipos separados. Cada equipo trabajará en su propia lista "
-"de oportunidades, pedidos, etc. Cada usuario puede indicar un equipo por "
-"defecto en sus preferencias. Las oportunidades y pedidos que verá, se "
-"filtrarán automáticamente de acuerdo a su equipo."
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2432,7 +2446,7 @@ msgid "Active"
 msgstr "Activo"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr "La fase de la oportunidad '%s' ha cambiado a '%s'."
@@ -2484,49 +2498,6 @@ msgstr ""
 "Puede ayudar a las asociaciones en su proceso de obtención de fondos y "
 "seguimiento."
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-"Las oportunidades le permiten gestionar y llevar un control de su proceso de "
-"ventas creando documentos de ventas sobre clientes específicos o sobre "
-"perspectivas para hacer un seguimiento de las ventas potenciales. Puede "
-"mantener información como el beneficio previsto, etapa de la oportunidad, "
-"fecha de cierre prevista, historial de comunicaciones, ... Las oportunidades "
-"se pueden conectar con la pasarela de correo electrónico: los nuevos correos "
-"crean oportunidades, cada uno de ellos obtiene automáticamente el historial "
-"de comunicaciones con el cliente.\n"
-"Usted y su equipo serán capaces de planificar reuniones y llamadas "
-"telefónicas desde oportunidades, convertirlas en presupuestos, gestionar "
-"documentos relacionados, llevar un control de todas las actividades "
-"asociadas con el cliente y mucho más."
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-"Las llamadas salientes muestra todas las llamadas a realizar por su equipo "
-"de ventas. Pueden registrar la información acerca de la llamada en la vista "
-"formulario. Esta información aparecerá en el formulario de la empresa para "
-"la trazabilidad de cada contacto que realice con un cliente. Puede importar "
-"un fichero .CSV con una lista de llamadas a realizar por su equipo de ventas."
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2557,27 +2528,17 @@ msgid "Weekly"
 msgstr "Semanal"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
-msgstr "¡No se pudo enviar el correo!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr "Análisis de oportunidades"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
 msgstr "Varios"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-"Cree categorías de empresa específicas que pueda asignar posteriormente a "
-"sus empresas para manejar mejor su interacción con ellas. La herramienta de "
-"segmentación asignará categorías a empresas basándose en criterios definidos."
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2591,6 +2552,11 @@ msgstr "Otro"
 msgid "Done"
 msgstr "Hecho"
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2602,7 +2568,7 @@ msgid "_Schedule Call"
 msgstr "_Programar llamada"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2637,16 +2603,12 @@ msgid "Helpdesk"
 msgstr "Asistencia/Ayuda"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Responsable"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr "El caso '%s' ha sido cancelado"
@@ -2706,7 +2668,7 @@ msgid "Meeting Type"
 msgstr "Tipo de reunión"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr "Fusinar con oportunidad existente"
@@ -2757,11 +2719,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr "Mi coeficiente ganado/perdido del año anterior"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr "Regla de recurrencia personalizada"
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2773,9 +2730,9 @@ msgid "# of Emails"
 msgstr "Nº de e-mails"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
-msgstr "Buscar iniciativas"
+#: view:crm.meeting:0
+msgid "Repeat interval"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2785,9 +2742,9 @@ msgid "Delay to open"
 msgstr "Retraso de apertura"
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
-msgstr "crm.iniciativa"
+#: view:crm.meeting:0
+msgid "Recurrency period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2855,12 +2812,6 @@ msgstr "Última acción"
 msgid "Duration"
 msgstr "Duración"
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr "Resumen de la llamada"
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2874,7 +2825,7 @@ msgid "Sales Dashboard"
 msgstr "Tablero de ventas"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr "Una empresa ya ha sido definida en esta iniciativa."
@@ -2919,6 +2870,22 @@ msgstr "Segmentación de empresas"
 msgid "Fax"
 msgstr "Fax"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2977,7 +2944,7 @@ msgid "Add Internal Note"
 msgstr "Añadir nota interna"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr "La etapa de la iniciativa '%s' ha sido cambiada por '%s'"
@@ -3000,17 +2967,19 @@ msgid "Change Probability on next and previous stages."
 msgstr "Cambiar probabilidad para las etapas siguientes y anteriores."
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
-msgstr "Excluir rango"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
+msgstr "Resumen de la llamada"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -3029,16 +2998,6 @@ msgstr "Cancelado"
 msgid "Note Body"
 msgstr "Contenido de la nota"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-"Las 'Invitaciones de reunión' le permiten crear y administrar las "
-"invitaciones de reunión enviadas o programadas para su envío a sus colegas o "
-"empresas."
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -3061,6 +3020,24 @@ msgstr "   Mes   "
 msgid "Links"
 msgstr "Enlaces"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,som_interval_decrease:0
+msgid ""
+"If the partner has not purchased (or bought) during a period, decrease the "
+"state of mind by this factor. It's a multiplication"
+msgstr ""
+"Si la empresa no ha comprado durante un período, disminuir el grado de "
+"satisfacción por este factor. Es una multiplicación."
+
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
 msgid ""
@@ -3074,15 +3051,6 @@ msgstr ""
 "información de acuerdo a varios criterios y profundizar en la información "
 "añadiendo más grupos al informe."
 
-#. module: crm
-#: help:crm.segmentation,som_interval_decrease:0
-msgid ""
-"If the partner has not purchased (or bought) during a period, decrease the "
-"state of mind by this factor. It's a multiplication"
-msgstr ""
-"Si la empresa no ha comprado durante un período, disminuir el grado de "
-"satisfacción por este factor. Es una multiplicación."
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -3100,7 +3068,7 @@ msgid "# Mails"
 msgstr "Nº de correos"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
@@ -3166,7 +3134,7 @@ msgid "Total of Planned Revenue"
 msgstr "Total ingresos previstos"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3224,12 +3192,13 @@ msgid "Schedule Call"
 msgstr "Planificar llamada"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Acción siguiente"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
+"Las iniciativas cerradas/canceladas no podrían ser convertidas en "
+"oportunidades"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3314,6 +3283,17 @@ msgstr "Configuración"
 msgid "Thu"
 msgstr "Jue"
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr "_Cancelar"
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3325,11 +3305,6 @@ msgstr "    Mes-1    "
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr "Este módulo relaciona ventas con oportunidades en el CRM."
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr "de"
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3466,6 +3441,7 @@ msgstr "Miembros del equipo"
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr "Contactos"
 
@@ -3507,7 +3483,7 @@ msgid "Success Probability"
 msgstr "Probabilidad de éxito"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3525,19 +3501,16 @@ msgid "Cases by Sales Team"
 msgstr "Casos por equipo de ventas"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
-msgstr "De"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr "Asistentes"
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr "Reunión"
 
@@ -3612,7 +3585,7 @@ msgid "November"
 msgstr "Noviembre"
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "¡No se ha encontrado Email en la dirección de su compañía!"
@@ -3658,8 +3631,10 @@ msgid "Twitter Ads"
 msgstr "Anuncios Twiter"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -3680,7 +3655,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr "¡Error! No se puede crear perfiles recursivos."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr "El caso '%s' ha sido cerrado"
@@ -3703,13 +3678,13 @@ msgid "You can not have two users with the same login !"
 msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr "Fusionado con la oportunidad '%s'"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3719,6 +3694,7 @@ msgstr "Cerrado"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr "Categorización"
 
@@ -3728,7 +3704,6 @@ msgid "Action Rules"
 msgstr "Reglas de acciones"
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr "Recurrencia"
@@ -3776,6 +3751,7 @@ msgstr "Grado de satisfacción"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Descripción"
 
@@ -3812,7 +3788,7 @@ msgid "Interest in Accessories"
 msgstr "Interesado en accesorios"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr "La oportunidad '%s' ha sido abierta"
@@ -3853,6 +3829,7 @@ msgstr "Febrero"
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr "Planificar una reunión"
 
@@ -4045,6 +4022,9 @@ msgstr "Boletín de noticias"
 #~ msgid "None"
 #~ msgstr "Ninguno"
 
+#~ msgid "Minutes"
+#~ msgstr "Minutos"
+
 #~ msgid "All Unclosed and Unassigned "
 #~ msgstr "Mis no cerrados o no asignados "
 
@@ -5614,9 +5594,21 @@ msgstr "Boletín de noticias"
 #~ msgid "is converted to Opportunity."
 #~ msgstr "ha sido convertida a oportunidad"
 
+#~ msgid "Repeat every x"
+#~ msgstr "Repetir cada x"
+
 #~ msgid "Opportunities By Categories"
 #~ msgstr "Oportunidades por categoría"
 
+#~ msgid "Custom"
+#~ msgstr "Personalización"
+
+#~ msgid "Seconds"
+#~ msgstr "Segundos"
+
+#~ msgid "Exclude range"
+#~ msgstr "Excluir rango"
+
 #~ msgid "Case Meeting"
 #~ msgstr "Caso reunión"
 
@@ -5639,6 +5631,16 @@ msgstr "Boletín de noticias"
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "¡El ID del certificado del módulo debe ser único!"
 
+#~ msgid ""
+#~ "Create specific phone call categories to better sort the type of calls "
+#~ "tracked in the system."
+#~ msgstr ""
+#~ "Cree categorías específicas de llamadas telefónicas para ordenar y trazar "
+#~ "mejor el tipo de llamadas en el sistema"
+
+#~ msgid "Repeat max that times"
+#~ msgstr "Repetir max. estas veces"
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "¡El nombre del módulo debe ser único!"
 
@@ -5648,8 +5650,148 @@ msgstr "Boletín de noticias"
 #~ msgid "Rule must have at least one checked access right !"
 #~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
 
+#~ msgid "Custom Recurrency Rule"
+#~ msgstr "Regla de recurrencia personalizada"
+
+#~ msgid "of"
+#~ msgstr "de"
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
+
+#~ msgid ""
+#~ "Create specific categories that fit your company's  activities in order to "
+#~ "better classify and analyse them after they have been maintained in your "
+#~ "leads and opportunities. You can use categories to reflect your product "
+#~ "structure or the different types of sales you do."
+#~ msgstr ""
+#~ "Cree categorías específicas que encajen en las actividades de su compañía "
+#~ "para clasificar y analizarlas mejor tras mantenerlas en sus iniciativas y "
+#~ "oportunidades. Puede usar categorías para reflejar su estructura de "
+#~ "productos o los diferentes tipos de ventas que realiza."
+
+#~ msgid ""
+#~ "Sales team allows you to organize your different salesmen or departments "
+#~ "into separate teams. Each team will work in his own list of opportunities, "
+#~ "sales orders, eso. Each user can set a team by default in his preferences. "
+#~ "The opportunities and sales order he will see, will be automatically "
+#~ "filtered according to his team."
+#~ msgstr ""
+#~ "Los equipos de ventas le permiten organizar los diferentes comerciales o "
+#~ "departamentos en equipos separados. Cada equipo trabajará en su propia lista "
+#~ "de oportunidades, pedidos, etc. Cada usuario puede indicar un equipo por "
+#~ "defecto en sus preferencias. Las oportunidades y pedidos que verá, se "
+#~ "filtrarán automáticamente de acuerdo a su equipo."
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the event "
+#~ "alarm information without removing it."
+#~ msgstr ""
+#~ "Si el campo activo se desmarca, permite ocultar la información de alarma del "
+#~ "evento sin eliminarla."
+
+#~ msgid ""
+#~ "Opportunities allows you to manage and keep track of your sales pipeline by "
+#~ "creating specific customer or prospect related sales documents in order to "
+#~ "follow up potential sales. Information such as the expected revenue, "
+#~ "opportunity stage, expected closing date, communication history and so on "
+#~ "can be maintained in them. Opportunities can be connected with the email "
+#~ "gateway: new emails create opportunities, each of them automatically gets "
+#~ "the history of the conversation with the customer.\n"
+#~ "\n"
+#~ "You and your team(s) will be able to plan meetings and phone calls from "
+#~ "opportunities, convert them into quotations, manage related documents, track "
+#~ "all customer related activities, and much more."
+#~ msgstr ""
+#~ "Las oportunidades le permiten gestionar y llevar un control de su proceso de "
+#~ "ventas creando documentos de ventas sobre clientes específicos o sobre "
+#~ "perspectivas para hacer un seguimiento de las ventas potenciales. Puede "
+#~ "mantener información como el beneficio previsto, etapa de la oportunidad, "
+#~ "fecha de cierre prevista, historial de comunicaciones, ... Las oportunidades "
+#~ "se pueden conectar con la pasarela de correo electrónico: los nuevos correos "
+#~ "crean oportunidades, cada uno de ellos obtiene automáticamente el historial "
+#~ "de comunicaciones con el cliente.\n"
+#~ "Usted y su equipo serán capaces de planificar reuniones y llamadas "
+#~ "telefónicas desde oportunidades, convertirlas en presupuestos, gestionar "
+#~ "documentos relacionados, llevar un control de todas las actividades "
+#~ "asociadas con el cliente y mucho más."
+
+#~ msgid ""
+#~ "Create specific partner categories that you will then be able to assign to "
+#~ "your partners to better manage your interactions with them. The segmentation "
+#~ "tool will assign categories to partners based on defined criteria."
+#~ msgstr ""
+#~ "Cree categorías de empresa específicas que pueda asignar posteriormente a "
+#~ "sus empresas para manejar mejor su interacción con ellas. La herramienta de "
+#~ "segmentación asignará categorías a empresas basándose en criterios definidos."
+
+#~ msgid ""
+#~ "Outbound Calls lists all the calls to be performed by your sales team. They "
+#~ "can record the information about the call on the form view. These "
+#~ "information will appear on the partner form for the traceability of every "
+#~ "contact you get with a customer. You can import a .CSV file with a list of "
+#~ "calls to be done for your sales team."
+#~ msgstr ""
+#~ "Las llamadas salientes muestra todas las llamadas a realizar por su equipo "
+#~ "de ventas. Pueden registrar la información acerca de la llamada en la vista "
+#~ "formulario. Esta información aparecerá en el formulario de la empresa para "
+#~ "la trazabilidad de cada contacto que realice con un cliente. Puede importar "
+#~ "un fichero .CSV con una lista de llamadas a realizar por su equipo de ventas."
+
+#~ msgid ""
+#~ "'Meeting Invitations' allows you to create and manage the meeting "
+#~ "invitations sent/to be sent to your colleagues/partners."
+#~ msgstr ""
+#~ "Las 'Invitaciones de reunión' le permiten crear y administrar las "
+#~ "invitaciones de reunión enviadas o programadas para su envío a sus colegas o "
+#~ "empresas."
+
+#~ msgid "Count"
+#~ msgstr "Total"
+
+#~ msgid ""
+#~ "The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+#~ "call you get will appear on the partner form for the traceability of every "
+#~ "contact you get with a partner. From the call record, you can trigger a "
+#~ "request for another call, a meeting or a business opportunity."
+#~ msgstr ""
+#~ "La herramienta de llamadas entrantes le permite registrar sus llamadas "
+#~ "entrantes al momento. Cada llamada que recibe aparecerá en el formulario de "
+#~ "la empresa para la trazabilidad de todos los contactos que haga con un "
+#~ "cliente. Desde el registro de llamadas, puede crear una petición para otra "
+#~ "llamada, una reunión o una oportunidad de negocio."
+
+#~ msgid ""
+#~ "'Leads' allows you to manage and keep track of all first potential interests "
+#~ "of a partner in one of your products or services. A lead is a first, "
+#~ "unqualified, contact with a prospect or customer. After being qualified, a "
+#~ "lead can be converted into a business opportunity with the creation of the "
+#~ "related partner for further detailed tracking of any linked activities. You "
+#~ "can use leads when you import a database of prospects or to integrate your "
+#~ "website's contact form with OpenERP."
+#~ msgstr ""
+#~ "Las 'iniciativas' le permiten gestionar y llevar un seguimiento de todos los "
+#~ "intereses de un cliente por uno de sus productos o servicios. Una iniciativa "
+#~ "es un primer contacto, sin cualificar, con un posible cliente o cliente. "
+#~ "Tras ser cualificada, una iniciativa se puede convertir en una oportunidad "
+#~ "de negocio con la creación de la empresa relacionada para un futuro "
+#~ "seguimiento detallado de cualquier actividad asociada. Puede usar "
+#~ "iniciativas cuando importa una base de datos de clientes potenciales o "
+#~ "integrar el formulario de contacto de su página web con OpenERP."
+
+#~ msgid ""
+#~ "Create specific stages that will help your sales better organise their sales "
+#~ "pipeline by maintaining them to their leads and sales opportunities. It will "
+#~ "allow them to easily track how is positioned a specific lead or opportunity "
+#~ "in the sales cycle."
+#~ msgstr ""
+#~ "Cree etapas específicas para ayudar a su equipo de ventas a organizar mejor "
+#~ "su flujo de ventas dentro de sus iniciativas y oportunidades. Les permitirá "
+#~ "saber con facilidad en que etapa está cada iniciativa u oportunidad dentro "
+#~ "del ciclo de ventas."
+
+#~ msgid "Claim"
+#~ msgstr "Reclamación"
diff --git a/addons/crm/i18n/es_AR.po b/addons/crm/i18n/es_AR.po
index c059452b8e1..28e4e5563d2 100644
--- a/addons/crm/i18n/es_AR.po
+++ b/addons/crm/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-15 15:45+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:12+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Atención !"
@@ -179,23 +180,25 @@ msgid "Search Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -229,15 +232,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr ""
@@ -248,7 +258,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -313,13 +323,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -379,7 +382,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -401,7 +404,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -432,6 +434,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -442,11 +454,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -517,8 +524,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -534,7 +543,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -579,11 +588,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -643,11 +647,6 @@ msgstr ""
 "'Intervalo máx.'. Este es estado de ánimo inicial predeterminado si el "
 "partner no tiene ningún evento."
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -686,7 +685,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -697,7 +696,7 @@ msgid "Responsible User"
 msgstr "Usuario responsable"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -731,13 +730,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "Líneas de Segmentación del Partner"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -802,10 +794,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -837,12 +829,10 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
 msgstr ""
 
 #. module: crm
@@ -877,7 +867,7 @@ msgid "Exclusive"
 msgstr "Exclusivo"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1014,7 +1004,7 @@ msgid "March"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1030,7 +1020,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1048,7 +1038,7 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1075,9 +1065,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1090,11 +1081,18 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Próxima acción"
+
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
@@ -1106,18 +1104,14 @@ msgid "Deadline"
 msgstr "Fecha límite"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1127,6 +1121,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "Segmentación de Partners"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Responsable"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1138,20 +1141,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1194,6 +1186,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1234,11 +1227,6 @@ msgstr ""
 msgid "Creation Date"
 msgstr "Fecha de creación"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1263,7 +1251,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1293,6 +1281,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1323,6 +1316,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1352,13 +1352,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr ""
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1383,7 +1376,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1392,11 +1385,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1418,6 +1421,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1494,6 +1498,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1505,6 +1514,14 @@ msgstr "Descripción de Segmentación"
 msgid "History"
 msgstr "Historial"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1544,13 +1561,12 @@ msgid "References"
 msgstr "Referencias"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1568,11 +1584,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1616,7 +1627,7 @@ msgid "Sale Amount"
 msgstr "Importe de venta"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1626,6 +1637,11 @@ msgstr ""
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1650,21 +1666,20 @@ msgstr ""
 msgid "Name"
 msgstr "Nombre"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1707,11 +1722,6 @@ msgstr ""
 msgid "High"
 msgstr "Alta"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1722,6 +1732,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1802,7 +1820,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1860,6 +1878,20 @@ msgstr ""
 msgid "Highest"
 msgstr "Muy alto"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1908,11 +1940,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr "Responder a"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Minutos"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1923,6 +1950,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1945,6 +1977,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Reestablecer como Borrador"
 
@@ -1986,7 +2019,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Enviar"
@@ -2033,7 +2066,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -2089,6 +2122,21 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2147,6 +2195,20 @@ msgstr ""
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2187,7 +2249,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2231,16 +2293,7 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2259,16 +2312,6 @@ msgstr "Pendiente"
 msgid "Customer Meeting"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2305,7 +2348,7 @@ msgid "Active"
 msgstr "Activo"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2353,32 +2396,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2409,9 +2426,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2419,14 +2437,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2440,6 +2450,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2451,7 +2466,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2486,16 +2501,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Responsable"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2552,7 +2563,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2595,11 +2606,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2611,8 +2617,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2623,8 +2629,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2693,12 +2699,6 @@ msgstr "Última acción"
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2712,7 +2712,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2757,6 +2757,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2815,7 +2831,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2838,16 +2854,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Error !"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2867,13 +2885,6 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2897,12 +2908,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2912,6 +2923,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2928,7 +2948,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2992,7 +3012,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3048,12 +3068,11 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Próxima acción"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3132,6 +3151,17 @@ msgstr "Configuración"
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3143,11 +3173,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3277,6 +3302,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3315,7 +3341,7 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3333,19 +3359,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr ""
 
@@ -3420,7 +3443,7 @@ msgid "November"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3462,8 +3485,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3484,7 +3509,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3507,13 +3532,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3523,6 +3548,7 @@ msgstr "Cerrado"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3532,7 +3558,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3580,6 +3605,7 @@ msgstr "Estado de ánimo"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Descripción"
 
@@ -3616,7 +3642,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3657,6 +3683,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
@@ -3847,6 +3874,9 @@ msgstr ""
 #~ msgid "All Unclosed and Unassigned "
 #~ msgstr "Mis casos no cerrados o no asignados "
 
+#~ msgid "Minutes"
+#~ msgstr "Minutos"
+
 #~ msgid ""
 #~ "Check this if you want the rule to send a reminder by email to the partner."
 #~ msgstr ""
diff --git a/addons/crm/i18n/et.po b/addons/crm/i18n/et.po
index 4e9d9c91dd5..4af6a1564cd 100644
--- a/addons/crm/i18n/et.po
+++ b/addons/crm/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 04:21+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Ettevaatust !"
@@ -179,23 +180,25 @@ msgid "Search Opportunities"
 msgstr "Otsingu võimalused"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr "Hoiatus!"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -229,15 +232,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr "Telefonikõne"
@@ -248,7 +258,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -313,13 +323,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -379,7 +382,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -401,7 +404,6 @@ msgid "When a real project/opportunity is detected"
 msgstr "Kui reaalne projekt/võimalus tuvastatakse"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -432,6 +434,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -442,11 +454,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -517,8 +524,10 @@ msgid "Very first contact with new prospect"
 msgstr "Väga esimene kontakt koos uue perspektiiviga"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -534,7 +543,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -579,11 +588,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -642,11 +646,6 @@ msgstr ""
 "Vaikimisi meeleolu 'Maks. intervall' arvutamise eelnevale perioodile. See on "
 "vaikimisi algusmeeleolu, kui partneril puuduvad sündmused."
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -685,7 +684,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -696,7 +695,7 @@ msgid "Responsible User"
 msgstr "Vastutav kasutaja"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr "Partner on juba määratletud selle telefonikõne."
@@ -730,13 +729,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "Partneri Segmenteerimise Read"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -801,10 +793,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -836,13 +828,11 @@ msgid "Search Phonecalls"
 msgstr "Otsi telefonikõnesi"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
-msgstr ""
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Jätka"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -876,7 +866,7 @@ msgid "Exclusive"
 msgstr "Eksklusiivne"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1013,7 +1003,7 @@ msgid "March"
 msgstr "Märts"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1029,7 +1019,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1047,7 +1037,7 @@ msgid "Mobile"
 msgstr "Mobiil"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1074,9 +1064,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1089,11 +1080,18 @@ msgid "Meetings"
 msgstr "Koosolekud"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Järgmine Toiming"
+
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
@@ -1105,18 +1103,14 @@ msgid "Deadline"
 msgstr "Tähtaeg"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
-msgstr "_Katkesta"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1126,6 +1120,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "Partneri Segmenteerimised"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Vastutav"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1137,20 +1140,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr "Osalejad"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1193,6 +1185,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr "Tüüp"
 
@@ -1233,11 +1226,6 @@ msgstr "August"
 msgid "Creation Date"
 msgstr "Loomise Kuupäev"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1262,7 +1250,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1292,6 +1280,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1322,6 +1315,13 @@ msgstr "Etapid"
 msgid "Expected Revenue"
 msgstr "Eeldatav tulu"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1351,13 +1351,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Jätka"
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1382,7 +1375,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1391,11 +1384,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1417,6 +1420,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1493,6 +1497,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1504,6 +1513,14 @@ msgstr "Segmenteerimise kirjeldus"
 msgid "History"
 msgstr "Ajalugu"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1543,13 +1560,12 @@ msgid "References"
 msgstr "Viited"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1567,11 +1583,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1615,7 +1626,7 @@ msgid "Sale Amount"
 msgstr "Müügisumma"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1625,6 +1636,11 @@ msgstr ""
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1649,21 +1665,20 @@ msgstr ""
 msgid "Name"
 msgstr "Nimi"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Alarm"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1706,11 +1721,6 @@ msgstr ""
 msgid "High"
 msgstr "Kõrge"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1721,6 +1731,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1801,7 +1819,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1859,6 +1877,20 @@ msgstr ""
 msgid "Highest"
 msgstr "Kõrgeim"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1907,11 +1939,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr "Vastamise aadress"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Minutid"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1922,6 +1949,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1944,6 +1976,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Lähtesta mustandiks"
 
@@ -1985,7 +2018,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Saada"
@@ -2032,7 +2065,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Viga !"
@@ -2088,6 +2121,21 @@ msgstr ""
 msgid "July"
 msgstr "Juuli"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2146,6 +2194,20 @@ msgstr "Kuu"
 msgid "Leads"
 msgstr "Algatused"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2186,7 +2248,7 @@ msgid "Reset to Unconfirmed"
 msgstr "Reseti kui kinnitamatta"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2230,16 +2292,7 @@ msgid "Internal Meeting"
 msgstr "Sisemine kohtumine"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2258,16 +2311,6 @@ msgstr "Pooleliolev"
 msgid "Customer Meeting"
 msgstr "Kohtumine kliendiga"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2304,7 +2347,7 @@ msgid "Active"
 msgstr "Aktiivne"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2352,32 +2395,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2408,9 +2425,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2418,14 +2436,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2439,6 +2449,11 @@ msgstr "Muu"
 msgid "Done"
 msgstr "Valmis"
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2450,7 +2465,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2485,16 +2500,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Vastutav"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2551,7 +2562,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2594,11 +2605,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2610,8 +2616,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2622,8 +2628,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2692,12 +2698,6 @@ msgstr "Viimane toiming"
 msgid "Duration"
 msgstr "Kestvus"
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2711,7 +2711,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr "Partner on juba määratud sellele algatusele."
@@ -2756,6 +2756,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2814,7 +2830,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2837,16 +2853,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Viga!"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2866,13 +2884,6 @@ msgstr "Katkestatud"
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2896,12 +2907,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2911,6 +2922,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2927,7 +2947,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2991,7 +3011,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3047,12 +3067,11 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Järgmine Toiming"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3131,6 +3150,17 @@ msgstr "Seadistus"
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr "_Katkesta"
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3142,11 +3172,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3276,6 +3301,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3314,7 +3340,7 @@ msgid "Success Probability"
 msgstr "Edu tõenäosus"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3332,19 +3358,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
-msgstr ""
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr "Osalejad"
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr "Kohtumine"
 
@@ -3419,7 +3442,7 @@ msgid "November"
 msgstr "November"
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3461,8 +3484,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr "Viga"
@@ -3483,7 +3508,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3506,13 +3531,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3522,6 +3547,7 @@ msgstr "Sulge"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3531,7 +3557,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3579,6 +3604,7 @@ msgstr "Meeleolu"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Kirjeldus"
 
@@ -3615,7 +3641,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3656,6 +3682,7 @@ msgstr "Veebruar"
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr "Kavanda koosolek"
 
@@ -4112,6 +4139,9 @@ msgstr "Infoleht"
 #~ msgid "All Unclosed and Unassigned "
 #~ msgstr "Kõik sulgemata ja määramata "
 
+#~ msgid "Minutes"
+#~ msgstr "Minutid"
+
 #~ msgid ""
 #~ "Check this if you want the rule to send a reminder by email to the partner."
 #~ msgstr ""
diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po
index f1b94800447..68df9338fe3 100644
--- a/addons/crm/i18n/fi.po
+++ b/addons/crm/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 09:11+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -23,7 +23,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -83,6 +82,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -101,7 +101,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -125,13 +125,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -142,9 +142,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Varoitus!"
@@ -180,23 +181,25 @@ msgid "Search Opportunities"
 msgstr "Etsi mahdollisuuksia"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr "Varoitus!"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -230,15 +233,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr "Puhelinsoitto"
@@ -249,7 +259,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -314,13 +324,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -380,7 +383,7 @@ msgid "Regular Expression on Case History"
 msgstr "Säännöllinen lauseke tilannehistoriassa"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -402,7 +405,6 @@ msgid "When a real project/opportunity is detected"
 msgstr "Kun todellinen projekti/mahdollisuus on löydetty"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -433,6 +435,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -443,11 +455,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -518,8 +525,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -535,7 +544,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -580,11 +589,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -643,11 +647,6 @@ msgstr ""
 "Oletusmielentila ajanjaksolle jossa lasketaan maksimi väliaika. Tämä on "
 "oletuksena aloitusmielentila jos kumppanilla ei ole tapahtumia."
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -686,7 +685,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -697,7 +696,7 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr "Kumppani on jo määritetty tälle puhelulle"
@@ -731,13 +730,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "Kumppanisegmentointirivit"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -802,10 +794,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -837,13 +829,11 @@ msgid "Search Phonecalls"
 msgstr "Etsi puhelut"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
-msgstr ""
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "jatka"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -877,7 +867,7 @@ msgid "Exclusive"
 msgstr "Poissulkeva"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1014,7 +1004,7 @@ msgid "March"
 msgstr "Maaliskuu"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1030,7 +1020,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1048,7 +1038,7 @@ msgid "Mobile"
 msgstr "Matkapuhelin"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1075,9 +1065,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1090,11 +1081,18 @@ msgid "Meetings"
 msgstr "Kokoukset"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Seuraava Toimenpide"
+
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
@@ -1106,18 +1104,14 @@ msgid "Deadline"
 msgstr "Määräaika"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
-msgstr "_Peruuta"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1127,6 +1121,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "Kumppanisegmentoinnit"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Vastuullinen"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1138,20 +1141,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr "Osallistujat"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1194,6 +1186,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr "Tyyppi"
 
@@ -1234,11 +1227,6 @@ msgstr "Elokuu"
 msgid "Creation Date"
 msgstr "Luontipäivämäärä"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1263,7 +1251,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1293,6 +1281,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1323,6 +1316,13 @@ msgstr "Vaiheet"
 msgid "Expected Revenue"
 msgstr "Odotettu tuotto"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1352,13 +1352,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "jatka"
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1383,7 +1376,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1392,11 +1385,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1418,6 +1421,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1494,6 +1498,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1505,6 +1514,14 @@ msgstr "Segmentoinnin kuvaus"
 msgid "History"
 msgstr "Historia"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1544,13 +1561,12 @@ msgid "References"
 msgstr "Viittaukset"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1568,11 +1584,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1616,7 +1627,7 @@ msgid "Sale Amount"
 msgstr "Myyntimäärä"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1626,6 +1637,11 @@ msgstr ""
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1650,21 +1666,20 @@ msgstr ""
 msgid "Name"
 msgstr "Nimi"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Hälytys"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1707,11 +1722,6 @@ msgstr ""
 msgid "High"
 msgstr "Suuri"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1722,6 +1732,14 @@ msgstr "Muunna ehdokas liiketoimintakumppaniksi"
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1802,7 +1820,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1860,6 +1878,20 @@ msgstr ""
 msgid "Highest"
 msgstr "Korkein"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1908,11 +1940,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr "Vastaus osoitteeseen"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Minuuttia"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1923,6 +1950,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1945,6 +1977,7 @@ msgstr "Pysäytetty"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Palauta Luonnokseksi"
 
@@ -1986,7 +2019,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Lähetä"
@@ -2033,7 +2066,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr "Ajoita normaali puhelinkokous"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Virhe!"
@@ -2089,6 +2122,21 @@ msgstr ""
 msgid "July"
 msgstr "heinäkuu"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2147,6 +2195,20 @@ msgstr "Kuukausi"
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2187,7 +2249,7 @@ msgid "Reset to Unconfirmed"
 msgstr "Palauta vahvistamattomaksi"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2231,16 +2293,7 @@ msgid "Internal Meeting"
 msgstr "Sisäinen kokous"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2259,16 +2312,6 @@ msgstr "Odottaa"
 msgid "Customer Meeting"
 msgstr "Asiakastapaaminen"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2305,7 +2348,7 @@ msgid "Active"
 msgstr "Aktiivinen"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2353,32 +2396,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2409,9 +2426,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2419,14 +2437,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2440,6 +2450,11 @@ msgstr "Muu"
 msgid "Done"
 msgstr "Valmis"
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2451,7 +2466,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2486,16 +2501,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Vastuullinen"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2552,7 +2563,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2595,11 +2606,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2611,8 +2617,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2623,8 +2629,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2693,12 +2699,6 @@ msgstr "Viimeisin tapahtuma"
 msgid "Duration"
 msgstr "Kesto"
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2712,7 +2712,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2757,6 +2757,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2815,7 +2831,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2838,16 +2854,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Virhe!"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2867,13 +2885,6 @@ msgstr "Peruutettu"
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2897,12 +2908,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2912,6 +2923,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2928,7 +2948,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2992,7 +3012,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3048,12 +3068,11 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Seuraava Toimenpide"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3132,6 +3151,17 @@ msgstr "Asetukset"
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr "_Peruuta"
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3143,11 +3173,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3277,6 +3302,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3315,7 +3341,7 @@ msgid "Success Probability"
 msgstr "Onnistunut mahdollisuus"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3333,19 +3359,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
-msgstr ""
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr "Osallistujat"
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr "Kokous"
 
@@ -3420,7 +3443,7 @@ msgid "November"
 msgstr "Marraskuu"
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3462,8 +3485,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr "Virhe"
@@ -3484,7 +3509,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3507,13 +3532,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3523,6 +3548,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3532,7 +3558,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3580,6 +3605,7 @@ msgstr "Mielentila"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr ""
 
@@ -3616,7 +3642,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3657,6 +3683,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
@@ -3828,6 +3855,9 @@ msgstr ""
 #~ "Merkitse tämä jos haluat säännön lähettävän muistutuksen kumppanin "
 #~ "sähköpostiin."
 
+#~ msgid "Minutes"
+#~ msgstr "Minuuttia"
+
 #~ msgid "New "
 #~ msgstr "Uusi "
 
diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po
index 8a75fd1dfdb..e3ef5db8fca 100644
--- a/addons/crm/i18n/fr.po
+++ b/addons/crm/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2011-01-01 09:13+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 08:15+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr "Nb. de pistes"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr "Sélectionnez des opportunités"
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr "Étape précédente"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr "Impossible d'ajouter une note !"
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr "Le code de l'équipe de vente doit être unique !"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr "La piste \"%s\" a été convertie en opportunité."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr "La piste '%s' a été clôturée."
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr "Aucune répetition"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Avertissement !"
@@ -179,7 +180,7 @@ msgid "Search Opportunities"
 msgstr "Recherche d’opportunité"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
@@ -188,17 +189,19 @@ msgstr ""
 "une autre."
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr "Avertissement !"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
-msgstr "Analyse des opportunités"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
+msgstr "Impossible d'envoyer le courriel !"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -231,15 +234,22 @@ msgstr "Organisateur"
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr "Planifier un autre appel"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr "Editer toutes les occurences d'un rendez-vous récurrent."
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr "Appel téléphonique"
@@ -250,7 +260,7 @@ msgid "Opt-Out"
 msgstr "Retirer des campagnes marketing"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "L'opportunité '%s' a été marquée comme perdue."
@@ -322,15 +332,6 @@ msgstr "Publique"
 msgid "Campaigns"
 msgstr "Campagnes"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-"Créer une catégorie d'appels téléphoniques spécifique pour mieux trier le "
-"suivi des types d'appels dans le système."
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -394,7 +395,7 @@ msgid "Regular Expression on Case History"
 msgstr "Expression régulière sur l'historique du cas"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr "La piste '%s' a été ouverte."
@@ -416,7 +417,6 @@ msgid "When a real project/opportunity is detected"
 msgstr "Lorsqu'un réel projet/une réelle opportunité est détecté"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr "Levée de fonds"
@@ -447,6 +447,22 @@ msgstr "Changer le responsable"
 msgid "Set State To"
 msgstr "Passer l'état à"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+"Les appels sortants listent tous les appels réalisés par votre équipe de "
+"ventes. Un vendeur peut enregistrer les informations concernant l'appel dans "
+"la vue formulaire. Ces informations seront conservées sur la fiche "
+"partenaire afin de tracer tous les contactes que vous avez eu avec un "
+"client. Vous pouvez également importer un fichier .CSV d'une liste d'appels "
+"qui doit être effectuée par votre équipe de ventes."
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -457,11 +473,6 @@ msgstr "Convertir/fusionner l'opportunité"
 msgid "Update Date"
 msgstr "Date de mise à jour"
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr "Nombre de répétitions maxi"
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -532,8 +543,10 @@ msgid "Very first contact with new prospect"
 msgstr "Tout premier contact avec un nouveau prospect"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -549,7 +562,7 @@ msgid "Configure"
 msgstr "Configurer"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -594,11 +607,6 @@ msgstr "FAQ sur les ventes"
 msgid "crm.send.mail.attachment"
 msgstr "crm.send.mail.attachment"
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr "Comptage"
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -664,11 +672,6 @@ msgstr ""
 "maximale. C'est l'état d'esprit par défaut si le partenaire n'a pas "
 "d'évenement."
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr "Réclamation"
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -710,7 +713,7 @@ msgstr ""
 "quel canal est arrivé cette opportunité."
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr "La réunion \"%s\" a été confirmée."
@@ -721,7 +724,7 @@ msgid "Responsible User"
 msgstr "Utilisateur responsable"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr "Un partenaire est déjà défini pour cette conférence téléphonique"
@@ -760,15 +763,6 @@ msgstr "Temps de travail"
 msgid "Partner Segmentation Lines"
 msgstr "Lignes de segmentation"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-"Si le champ actif est à \"Vrai\", cela vous permettra de cacher les alarmes "
-"sans les supprimer."
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -837,10 +831,10 @@ msgid "Statistics Dashboard"
 msgstr "Tableau de bord de statistiques"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -872,17 +866,11 @@ msgid "Search Phonecalls"
 msgstr "Rechercher les appels téléphoniques"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
-msgstr ""
-"Créez des étapes spécifiques pour aider vos vendeurs à organiser leur ventes "
-"en cours en les rapportant à leurs pistes et opportunités de vente. Cela "
-"leur permet de suivre facilement où se trouve une piste ou une opportunité "
-"dans le cycle de vente."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Continuer"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -916,7 +904,7 @@ msgid "Exclusive"
 msgstr "Sélection exclusive"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr "L'opportunité \"%s\" a été gagnée."
@@ -1088,7 +1076,7 @@ msgid "March"
 msgstr "Mars"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr "L'opportunité \"%s\" a été fermée."
@@ -1104,7 +1092,7 @@ msgid "Show time as"
 msgstr "Afficher l'heure en"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1122,7 +1110,7 @@ msgid "Mobile"
 msgstr "Téléphone mobile"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1151,9 +1139,10 @@ msgid "Opt-In"
 msgstr "Accepte la prospection"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1166,12 +1155,17 @@ msgid "Meetings"
 msgstr "Rendez-vous"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
-msgstr ""
-"Il n'a pas été possible de convertir en opportunité une piste fermée ou "
-"annulée."
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr "Choisir le jour où répéter du rendez-vous"
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Prochaine action"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
@@ -1184,18 +1178,14 @@ msgid "Deadline"
 msgstr "Echéance"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
-msgstr "_Annuler"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr "Ne pas cocher la case \"Actif\" masque l'objet sans le supprimer."
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1207,6 +1197,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "Segmentation partenaire"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Responsable"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1218,29 +1217,10 @@ msgid "Statistics"
 msgstr "Statistiques"
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr "Participants"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
-msgstr ""
-"Les \"pistes\" permettent de gérer et de suivre l'intérêt que peuvent porter "
-"les partenaires à vos produits ou vos services. Une piste est un premier "
-"contact, non qualifié, avec un prospect ou un client. Une fois qualifié, on "
-"peut convertir une piste en opportunité d'affaires et enregistrer le "
-"partenaire correspondant, de manière à suivre en détails toutes les "
-"activités en rapport. Vous pouvez utiliser les pistes pour importer un "
-"fichier de prospects ou pour intégrer les demandes de contact faites sur "
-"votre site web."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
+msgstr "De"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -1282,6 +1262,7 @@ msgstr "Mettre au format HTML ?"
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr "Type"
 
@@ -1322,11 +1303,6 @@ msgstr "Août"
 msgid "Creation Date"
 msgstr "Date de création"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr "Répéter tous les x"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1351,7 +1327,7 @@ msgid "Tue"
 msgstr "Mar"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1381,6 +1357,11 @@ msgstr "Publipostages"
 msgid "Mark as"
 msgstr "Marquer comme"
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr "Répéter"
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1411,6 +1392,15 @@ msgstr "Étapes"
 msgid "Expected Revenue"
 msgstr "Revenu estimé"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+"Créer des catégories d'appels spécifiques pour mieux définir le type d'appel "
+"tracé par le système."
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1440,13 +1430,6 @@ msgstr "Date d'ouverture"
 msgid "Duration in Minutes"
 msgstr "Durée en minutes"
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Continuer"
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1473,7 +1456,7 @@ msgid "  Year  "
 msgstr "  Année  "
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr "Tout modifier"
 
@@ -1482,11 +1465,21 @@ msgstr "Tout modifier"
 msgid "Fri"
 msgstr "Ven"
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr "Date d'écriture"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr "Fin de la récurence"
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1509,6 +1502,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr "Créer un partenaire"
 
@@ -1585,6 +1579,11 @@ msgstr "Opportunités par catégorie"
 msgid "Interval"
 msgstr "Intervalle"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr "Choisir le jour du mois où répéter le rendez-vous"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1596,6 +1595,18 @@ msgstr "Description de la segmentation"
 msgid "History"
 msgstr "Historique"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+"Créer des catégories de partenaires spécifiques que vous pouvez leur "
+"assigner afin de mieux gérer vos interactions avec eux. L'outil de "
+"segmentation est capable d'assigner des catégories aux partenaires sur base "
+"des critères que vous avez établis."
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1635,13 +1646,12 @@ msgid "References"
 msgstr "Références"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1659,11 +1669,6 @@ msgstr "res.users"
 msgid "Merge two Opportunities"
 msgstr "Fusionner deux opportunités"
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr "Personnalisation"
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1709,7 +1714,7 @@ msgid "Sale Amount"
 msgstr "Montant de vente"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1721,6 +1726,11 @@ msgstr ""
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr "Rechercher des pistes"
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1750,25 +1760,24 @@ msgstr ""
 msgid "Name"
 msgstr "Nom du segment"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-"L'outil \"Appels entrants\" enregistre les appels entrants à la volée. "
-"Chaque appel vous apparaîtra sur le formulaire du partenaire afin de tracer "
-"chaque contact obtenu. A partir de l'appel enregidté, on peut programmer un "
-"nouvel appel, une réunion ou une opportunité d'affaires."
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Alarme"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+"Ajoutez des étapes spécifiques aux pistes et opportunités permettant à vos "
+"équipes commerciales de mieux organiser leur cycle de ventes. Les étapes "
+"vont leur permettre de suivre facilement comment une piste ou une "
+"opportunité se positionne dans le cycle de ventes."
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1813,11 +1822,6 @@ msgstr "Création"
 msgid "High"
 msgstr "Haute"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr "Secondes"
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1828,6 +1832,18 @@ msgstr "Convertir un prospect en client"
 msgid "_Convert"
 msgstr "_Convertir"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+"Avec les invitations aux réunions, vous pouvez créer et gérer les "
+"invitations aux réunions envoyées ou à envoyer à vos collègues/partenaires. "
+"Vous pouvez non seulement inviter des utilisateurs OpenERP, mais aussi des "
+"tiers externes, comme un client."
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1910,7 +1926,7 @@ msgid "Zip"
 msgstr "Code postal"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr "Le cas \"%s\" a été ouvert."
@@ -1970,6 +1986,24 @@ msgstr "Lun"
 msgid "Highest"
 msgstr "La plus haute"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+"Les appels entrants vous autorisent à enregistrer des appels à la volée. "
+"Tous les appels que vous recevez apparaissent dans la fiche partenaire pour "
+"tracer tous les contacts que vous avez eu avec. À partir du formulaire des "
+"appels, vous pouvez déclencher un autre appel, un meeting ou une opportunité."
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr "Rendez-vous récurrents"
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -2022,11 +2056,6 @@ msgstr "Appel téléphonique pour une opportunité"
 msgid "Reply-To"
 msgstr "Répondre à"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Minutes"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -2037,6 +2066,11 @@ msgstr "Sélectionner les étapes pour cette équipe commerciale"
 msgid "Opportunities by Stage"
 msgstr "Opportunités par étape"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr "Options de récurrence"
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -2059,6 +2093,7 @@ msgstr "Suspendu"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Repasser à l'état \"Brouillon\""
 
@@ -2100,7 +2135,7 @@ msgid "Create"
 msgstr "Créer"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Envoyer"
@@ -2147,7 +2182,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr "Planifier un rendez-vous physique ou téléphonique"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Erreur !"
@@ -2207,6 +2242,27 @@ msgstr ""
 msgid "July"
 msgstr "Juillet"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+"Définissez des équipes de ventes afin d'organiser vos vendeurs et vos "
+"départements de ventes dans des équipes séparées. Chaque équipe travaillera "
+"dans sa propre liste d'opportunités, de bons de commandes, etc. Chaque "
+"utilisateur peux préciser son équipe dans ses préférences utilisateurs. Les "
+"listes des opportunités et bons de commandes seront automatiquement filtrées "
+"en fonction de son équipe."
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr "Répéter x fois"
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2265,6 +2321,20 @@ msgstr "Mois"
 msgid "Leads"
 msgstr "Pistes"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2307,7 +2377,7 @@ msgid "Reset to Unconfirmed"
 msgstr "Réinitialiser à non-confirmé"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2353,20 +2423,7 @@ msgid "Internal Meeting"
 msgstr "Rendez vous interne"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-"Créez les catégories propres aux activités de votre société de manière à "
-"mieux les classer et les analyser lorsqu'elles sont issues des pistes et des "
-"opportunités. Les catégories peuvent refléter la structure de votre offre, "
-"ou les différents types de ventes que vous faîtes."
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2385,22 +2442,6 @@ msgstr "En attente"
 msgid "Customer Meeting"
 msgstr "Rendez-vous client"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-"Une équipe commerciale vous permet d'organiser vos commerciaux ou "
-"départements en équipes commerciales distinctes. Chaque équipe pourra "
-"travailler sur sa propre liste d'opportunités, de commandes, etc. Chaque "
-"utilisateur appartient à une équipe par défaut dans ses préférences. Les "
-"opportunités et commandes qu'il pourra visualiser seront filtrées selon son "
-"équipe."
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2437,7 +2478,7 @@ msgid "Active"
 msgstr "Actif"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr "L'étape de l'opportunité \"%s\" a été changé à \"%s\"."
@@ -2489,32 +2530,6 @@ msgstr ""
 "Ceci peut aider les associations dans leur processus de levée de fonds et de "
 "suivi."
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2545,28 +2560,17 @@ msgid "Weekly"
 msgstr "Hebdomadaire"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
-msgstr "Impossible d'envoyer le courriel !"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr "Analyse des opportunités"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
 msgstr "Divers"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-"Créer des catégories de partenaires que vous serez alors en mesure "
-"d'affecter à vos partenaires afin de mieux gérer les interactions avec eux. "
-"L'outil de segmentation affecte des catégories aux partenaires en fonction "
-"des critères définis"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2580,6 +2584,11 @@ msgstr "Autre"
 msgid "Done"
 msgstr "Terminé"
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr "Répéter chaque (Jour/Semaine/Mois/Année)"
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2591,7 +2600,7 @@ msgid "_Schedule Call"
 msgstr "_Planifier un appel"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2626,16 +2635,12 @@ msgid "Helpdesk"
 msgstr "Support"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Responsable"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr "Récurrent"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr "Le cas \"%s\" a été annulé."
@@ -2696,7 +2701,7 @@ msgid "Meeting Type"
 msgstr "Type de réunion"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr "Fusionner avec une opportunité existante"
@@ -2743,11 +2748,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr "Mon ratio Gagné/Perdu pour l'année précédente"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr "Régle de récurrence personnalisée"
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2759,9 +2759,9 @@ msgid "# of Emails"
 msgstr "Nb. de courriels"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
-msgstr "Rechercher des pistes"
+#: view:crm.meeting:0
+msgid "Repeat interval"
+msgstr "Interval de répétition"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2771,9 +2771,9 @@ msgid "Delay to open"
 msgstr "Délai pour ouvrir"
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
-msgstr "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
+msgstr "Période de récurrence"
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2841,12 +2841,6 @@ msgstr "Dernière action"
 msgid "Duration"
 msgstr "Durée"
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr "Résumé de l'appel"
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2860,7 +2854,7 @@ msgid "Sales Dashboard"
 msgstr "Tableaux de bord des ventes"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr "Un partenaire est déjà défini pour cette piste."
@@ -2905,6 +2899,36 @@ msgstr "Segmentation des partenaires"
 msgid "Fax"
 msgstr "Fax"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+"Avec les opportunités, vous pouvez gérer et suivre votre cycle de ventes en "
+"créant des documents de ventes associés à un client - ou un prospect - "
+"spécifique pour faire le suivi des ventes potentielles. Les informations "
+"telles que le revenu attendu, l'étape d'opportunité, la date de clôture "
+"estimée, l'historique de communication et beaucoup plus peuvent être "
+"stockées. Les opportunités peuvent être connecter à la passerelle de "
+"courriel : les nouveaux courriels peuvent créer des opportunités, chacune "
+"d'elles hérite automatiquement de tout l'historique de la conversation avec "
+"le prospects.\n"
+"\n"
+"Vos équipes et vous serez capables de planifier des réunions et des appels "
+"depuis les opportunités, de les convertir en devis, de gérer les documents "
+"associés, de suivre toutes les activités associées au client et beaucoup "
+"plus."
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2963,7 +2987,7 @@ msgid "Add Internal Note"
 msgstr "Ajouter une note interne"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr "La piste \"%s\" est passée à l'étape \"%s\"."
@@ -2986,17 +3010,19 @@ msgid "Change Probability on next and previous stages."
 msgstr "Modifier la probabilité sur les étapes suivantes et précédentes."
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Erreur!"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
-msgstr "Exclure la plage"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
+msgstr "Résumé de l'appel"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -3015,15 +3041,6 @@ msgstr "Annulé"
 msgid "Note Body"
 msgstr "Corps de la note"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-"\"Invitations à réunion\"  permet de créer et de gérer les invitations aux "
-"réunions envoyées ou à envoyer aux collaborateurs et aux partenaires."
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -3046,6 +3063,28 @@ msgstr "   Mois   "
 msgid "Links"
 msgstr "Liens"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
+msgstr ""
+"Créez des catégories spécifiques selon les activités de votre société pour "
+"mieux classer et analyser les pistes et les opportunités. Ces catégories "
+"peuvent par exemple refléter la structure de produit ou les différents types "
+"de ventes que vous faîtes."
+
+#. module: crm
+#: help:crm.segmentation,som_interval_decrease:0
+msgid ""
+"If the partner has not purchased (or bought) during a period, decrease the "
+"state of mind by this factor. It's a multiplication"
+msgstr ""
+"Si le partenaire n'a pas acheté pendant une période, l'état d'esprit est "
+"diminué de ce facteur. C'est une multiplication"
+
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
 msgid ""
@@ -3059,15 +3098,6 @@ msgstr ""
 "filtrer les informations en fonction de plusieurs critères et extraire les "
 "informations, en ajoutant plus de groupes dans le rapport."
 
-#. module: crm
-#: help:crm.segmentation,som_interval_decrease:0
-msgid ""
-"If the partner has not purchased (or bought) during a period, decrease the "
-"state of mind by this factor. It's a multiplication"
-msgstr ""
-"Si le partenaire n'a pas acheté pendant une période, l'état d'esprit est "
-"diminué de ce facteur. C'est une multiplication"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -3086,7 +3116,7 @@ msgid "# Mails"
 msgstr "Nb. de courriels"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr "Avertissement"
@@ -3152,7 +3182,7 @@ msgid "Total of Planned Revenue"
 msgstr "Total des revenus planifiés"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3210,12 +3240,13 @@ msgid "Schedule Call"
 msgstr "Planifier un appel"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Prochaine action"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
+"Il n'a pas été possible de convertir en opportunité une piste fermée ou "
+"annulée."
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3301,6 +3332,17 @@ msgstr "Configuration"
 msgid "Thu"
 msgstr "Jeu"
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr "_Annuler"
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3312,11 +3354,6 @@ msgstr "    Mois -1    "
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr "Ce module associe les ventes avec les opportunités du module CRM"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr "de"
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3453,6 +3490,7 @@ msgstr "Membres de l'équipe"
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr "Contacts"
 
@@ -3494,7 +3532,7 @@ msgid "Success Probability"
 msgstr "Probabilité de succès"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3512,19 +3550,16 @@ msgid "Cases by Sales Team"
 msgstr "Cas par équipes commerciales"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
-msgstr "De"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr "Participants"
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr "Rendez-vous"
 
@@ -3599,7 +3634,7 @@ msgid "November"
 msgstr "Novembre"
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "Pas de courriel défini dans l'adresse de votre société"
@@ -3629,6 +3664,10 @@ msgid ""
 "them to easily track how is positioned a specific opportunity in the sales "
 "cycle."
 msgstr ""
+"Créer les étapes particulières qui optimiseront l'organisation du canal des "
+"ventes par la maintenance des opportunités de vente. Ceci permet de suivre "
+"facilement la façon dont est positionnée une opportunité particulière dans "
+"le cycle de vente."
 
 #. module: crm
 #: model:process.process,name:crm.process_process_contractprocess0
@@ -3641,8 +3680,10 @@ msgid "Twitter Ads"
 msgstr "Publicités Twitter"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr "Erreur"
@@ -3663,7 +3704,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr "Erreur ! Vous ne pouvez pas créer des profils récursifs."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr "Le cas \"%s\" a été fermé."
@@ -3687,13 +3728,13 @@ msgstr ""
 "Vous ne pouvez pas avoir deux utilisateurs avec le même identifiant !"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr "Fusionné avec l'opportunité : %s"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3703,6 +3744,7 @@ msgstr "Clôturer"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr "Catégorisation"
 
@@ -3712,7 +3754,6 @@ msgid "Action Rules"
 msgstr "Règles d'action"
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr "Récurrence"
@@ -3760,6 +3801,7 @@ msgstr "Etat d'esprit"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Description"
 
@@ -3796,7 +3838,7 @@ msgid "Interest in Accessories"
 msgstr "Intérêt pour les accessoires"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr "L'opportunité \"%s\" a été ouverte."
@@ -3837,6 +3879,7 @@ msgstr "Février"
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr "Planifier un rendez vous"
 
@@ -4078,6 +4121,9 @@ msgstr "Lettre d'information"
 #~ msgid "None"
 #~ msgstr "Aucune"
 
+#~ msgid "Minutes"
+#~ msgstr "Minutes"
+
 #~ msgid "All Unclosed and Unassigned "
 #~ msgstr "Tous les Fermés et Non Assignés "
 
@@ -5338,6 +5384,9 @@ msgstr "Lettre d'information"
 #~ msgid "Helpdesk Support Tree"
 #~ msgstr "Liste du support assistance"
 
+#~ msgid "Custom"
+#~ msgstr "Personnalisation"
+
 #~ msgid "Needs Analysis"
 #~ msgstr "Besoin d'analyse"
 
@@ -5403,8 +5452,128 @@ msgstr "Lettre d'information"
 #~ "Ceci peut aider les associations dans leur procédure de collecte de fonds et "
 #~ "de suivi."
 
+#~ msgid "Repeat every x"
+#~ msgstr "Répéter tous les x"
+
+#~ msgid "Seconds"
+#~ msgstr "Secondes"
+
 #~ msgid "Case Meeting"
 #~ msgstr "Réunion à propos du cas"
 
+#~ msgid "of"
+#~ msgstr "de"
+
 #~ msgid "Resource's Calendar"
 #~ msgstr "Calendrier de ressource"
+
+#~ msgid "Repeat max that times"
+#~ msgstr "Nombre de répétitions maxi"
+
+#~ msgid "Count"
+#~ msgstr "Comptage"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the event "
+#~ "alarm information without removing it."
+#~ msgstr ""
+#~ "Si le champ actif est à \"Vrai\", cela vous permettra de cacher les alarmes "
+#~ "sans les supprimer."
+
+#~ msgid ""
+#~ "Create specific stages that will help your sales better organise their sales "
+#~ "pipeline by maintaining them to their leads and sales opportunities. It will "
+#~ "allow them to easily track how is positioned a specific lead or opportunity "
+#~ "in the sales cycle."
+#~ msgstr ""
+#~ "Créez des étapes spécifiques pour aider vos vendeurs à organiser leur ventes "
+#~ "en cours en les rapportant à leurs pistes et opportunités de vente. Cela "
+#~ "leur permet de suivre facilement où se trouve une piste ou une opportunité "
+#~ "dans le cycle de vente."
+
+#~ msgid ""
+#~ "'Leads' allows you to manage and keep track of all first potential interests "
+#~ "of a partner in one of your products or services. A lead is a first, "
+#~ "unqualified, contact with a prospect or customer. After being qualified, a "
+#~ "lead can be converted into a business opportunity with the creation of the "
+#~ "related partner for further detailed tracking of any linked activities. You "
+#~ "can use leads when you import a database of prospects or to integrate your "
+#~ "website's contact form with OpenERP."
+#~ msgstr ""
+#~ "Les \"pistes\" permettent de gérer et de suivre l'intérêt que peuvent porter "
+#~ "les partenaires à vos produits ou vos services. Une piste est un premier "
+#~ "contact, non qualifié, avec un prospect ou un client. Une fois qualifié, on "
+#~ "peut convertir une piste en opportunité d'affaires et enregistrer le "
+#~ "partenaire correspondant, de manière à suivre en détails toutes les "
+#~ "activités en rapport. Vous pouvez utiliser les pistes pour importer un "
+#~ "fichier de prospects ou pour intégrer les demandes de contact faites sur "
+#~ "votre site web."
+
+#~ msgid ""
+#~ "Create specific categories that fit your company's  activities in order to "
+#~ "better classify and analyse them after they have been maintained in your "
+#~ "leads and opportunities. You can use categories to reflect your product "
+#~ "structure or the different types of sales you do."
+#~ msgstr ""
+#~ "Créez les catégories propres aux activités de votre société de manière à "
+#~ "mieux les classer et les analyser lorsqu'elles sont issues des pistes et des "
+#~ "opportunités. Les catégories peuvent refléter la structure de votre offre, "
+#~ "ou les différents types de ventes que vous faîtes."
+
+#~ msgid ""
+#~ "Sales team allows you to organize your different salesmen or departments "
+#~ "into separate teams. Each team will work in his own list of opportunities, "
+#~ "sales orders, eso. Each user can set a team by default in his preferences. "
+#~ "The opportunities and sales order he will see, will be automatically "
+#~ "filtered according to his team."
+#~ msgstr ""
+#~ "Une équipe commerciale vous permet d'organiser vos commerciaux ou "
+#~ "départements en équipes commerciales distinctes. Chaque équipe pourra "
+#~ "travailler sur sa propre liste d'opportunités, de commandes, etc. Chaque "
+#~ "utilisateur appartient à une équipe par défaut dans ses préférences. Les "
+#~ "opportunités et commandes qu'il pourra visualiser seront filtrées selon son "
+#~ "équipe."
+
+#~ msgid "Custom Recurrency Rule"
+#~ msgstr "Régle de récurrence personnalisée"
+
+#~ msgid "Exclude range"
+#~ msgstr "Exclure la plage"
+
+#~ msgid "Claim"
+#~ msgstr "Réclamation"
+
+#~ msgid ""
+#~ "Create specific phone call categories to better sort the type of calls "
+#~ "tracked in the system."
+#~ msgstr ""
+#~ "Créer une catégorie d'appels téléphoniques spécifique pour mieux trier le "
+#~ "suivi des types d'appels dans le système."
+
+#~ msgid ""
+#~ "The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+#~ "call you get will appear on the partner form for the traceability of every "
+#~ "contact you get with a partner. From the call record, you can trigger a "
+#~ "request for another call, a meeting or a business opportunity."
+#~ msgstr ""
+#~ "L'outil \"Appels entrants\" enregistre les appels entrants à la volée. "
+#~ "Chaque appel vous apparaîtra sur le formulaire du partenaire afin de tracer "
+#~ "chaque contact obtenu. A partir de l'appel enregidté, on peut programmer un "
+#~ "nouvel appel, une réunion ou une opportunité d'affaires."
+
+#~ msgid ""
+#~ "'Meeting Invitations' allows you to create and manage the meeting "
+#~ "invitations sent/to be sent to your colleagues/partners."
+#~ msgstr ""
+#~ "\"Invitations à réunion\"  permet de créer et de gérer les invitations aux "
+#~ "réunions envoyées ou à envoyer aux collaborateurs et aux partenaires."
+
+#~ msgid ""
+#~ "Create specific partner categories that you will then be able to assign to "
+#~ "your partners to better manage your interactions with them. The segmentation "
+#~ "tool will assign categories to partners based on defined criteria."
+#~ msgstr ""
+#~ "Créer des catégories de partenaires que vous serez alors en mesure "
+#~ "d'affecter à vos partenaires afin de mieux gérer les interactions avec eux. "
+#~ "L'outil de segmentation affecte des catégories aux partenaires en fonction "
+#~ "des critères définis"
diff --git a/addons/crm/i18n/gl.po b/addons/crm/i18n/gl.po
index d033a8e300b..2e760db1b72 100644
--- a/addons/crm/i18n/gl.po
+++ b/addons/crm/i18n/gl.po
@@ -8,14 +8,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: crm-es\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-15 23:54+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -24,7 +24,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -84,6 +83,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -102,7 +102,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -126,13 +126,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -143,9 +143,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Aviso !"
@@ -181,23 +182,25 @@ msgid "Search Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -231,15 +234,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr ""
@@ -250,7 +260,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -315,13 +325,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -381,7 +384,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -403,7 +406,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -434,6 +436,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -444,11 +456,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -519,8 +526,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -536,7 +545,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -581,11 +590,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -645,11 +649,6 @@ msgstr ""
 "intervalo máximo. Este é o grao de satisfacción inicial por defecto no caso "
 "de que a empresa non teña ningún evento"
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -688,7 +687,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -699,7 +698,7 @@ msgid "Responsible User"
 msgstr "Usuario responsábel"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -733,13 +732,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "Líñas de segmentación da empresa"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -804,10 +796,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -839,12 +831,10 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
 msgstr ""
 
 #. module: crm
@@ -879,7 +869,7 @@ msgid "Exclusive"
 msgstr "Exclusivo"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1016,7 +1006,7 @@ msgid "March"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1032,7 +1022,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1050,7 +1040,7 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1077,9 +1067,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1092,11 +1083,18 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Seguinte acción"
+
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
@@ -1108,18 +1106,14 @@ msgid "Deadline"
 msgstr "Data límite"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1129,6 +1123,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "Segmentacións da empresa"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Responsábel"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1140,20 +1143,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1196,6 +1188,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1236,11 +1229,6 @@ msgstr ""
 msgid "Creation Date"
 msgstr "Data de creación"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1265,7 +1253,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1295,6 +1283,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1325,6 +1318,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1354,13 +1354,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr ""
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1385,7 +1378,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1394,11 +1387,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1420,6 +1423,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1496,6 +1500,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1507,6 +1516,14 @@ msgstr "Descripción de segmentación"
 msgid "History"
 msgstr "Historial"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1546,13 +1563,12 @@ msgid "References"
 msgstr "Referencias"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1570,11 +1586,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1618,7 +1629,7 @@ msgid "Sale Amount"
 msgstr "Importe de venda"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1628,6 +1639,11 @@ msgstr ""
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1652,21 +1668,20 @@ msgstr ""
 msgid "Name"
 msgstr "Nome"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1709,11 +1724,6 @@ msgstr ""
 msgid "High"
 msgstr "Alto"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1724,6 +1734,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1804,7 +1822,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1862,6 +1880,20 @@ msgstr ""
 msgid "Highest"
 msgstr "A máis alta"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1910,11 +1942,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr "Respostar a"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Minutos"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1925,6 +1952,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1947,6 +1979,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Cambiar a modo borrador"
 
@@ -1988,7 +2021,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Enviar"
@@ -2035,7 +2068,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Erro !"
@@ -2091,6 +2124,21 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2149,6 +2197,20 @@ msgstr ""
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2189,7 +2251,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2233,16 +2295,7 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2261,16 +2314,6 @@ msgstr "Pendente"
 msgid "Customer Meeting"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2307,7 +2350,7 @@ msgid "Active"
 msgstr "Activo"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2355,32 +2398,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2411,9 +2428,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2421,14 +2439,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2442,6 +2452,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2453,7 +2468,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2488,16 +2503,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Responsábel"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2554,7 +2565,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2597,11 +2608,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2613,8 +2619,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2625,8 +2631,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2695,12 +2701,6 @@ msgstr "Última acción"
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2714,7 +2714,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2759,6 +2759,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2817,7 +2833,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2840,16 +2856,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "¡Erro!"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2869,13 +2887,6 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2899,12 +2910,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2916,6 +2927,15 @@ msgstr ""
 "Se a empresa non adquiriu (ou comprou) durante un pedriodo, disminuirase o "
 "estado de ánimo por este factor. Isto é unha multiplicación"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2932,7 +2952,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2996,7 +3016,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3052,12 +3072,11 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Seguinte acción"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3136,6 +3155,17 @@ msgstr "Configuración"
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3147,11 +3177,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3281,6 +3306,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3319,7 +3345,7 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3337,19 +3363,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr ""
 
@@ -3424,7 +3447,7 @@ msgid "November"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "¡Non se atopou o email para a dirección da túa compañía!"
@@ -3466,8 +3489,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3488,7 +3513,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3511,13 +3536,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3527,6 +3552,7 @@ msgstr "Pechar"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3536,7 +3562,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3584,6 +3609,7 @@ msgstr "Grado de satisfacción"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Descrición"
 
@@ -3620,7 +3646,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3661,6 +3687,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
@@ -3842,6 +3869,9 @@ msgstr ""
 #~ msgid "All Unclosed and Unassigned "
 #~ msgstr "Todos sen pechar e sen asignar "
 
+#~ msgid "Minutes"
+#~ msgstr "Minutos"
+
 #~ msgid "New "
 #~ msgstr "Novo "
 
diff --git a/addons/crm/i18n/hr.po b/addons/crm/i18n/hr.po
index 60c3be4f831..a8eec0122a0 100644
--- a/addons/crm/i18n/hr.po
+++ b/addons/crm/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-04 08:57+0000\n"
 "Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:12+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
@@ -23,7 +23,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -83,6 +82,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -101,7 +101,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -125,13 +125,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -142,9 +142,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje!"
@@ -180,23 +181,25 @@ msgid "Search Opportunities"
 msgstr "Pretraga Prodajnih prilika"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr "Upozorenje!"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -230,15 +233,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr "Telefonski poziv"
@@ -249,7 +259,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -314,13 +324,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -380,7 +383,7 @@ msgid "Regular Expression on Case History"
 msgstr "Regularni Izraz na osnovi Povijesti Slučaja"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -402,7 +405,6 @@ msgid "When a real project/opportunity is detected"
 msgstr "Kada se prepozna pravi projekt / prilika"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -433,6 +435,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -443,11 +455,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -518,8 +525,10 @@ msgid "Very first contact with new prospect"
 msgstr "Inicijalni kontakt s novom strankom"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -535,7 +544,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -580,11 +589,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -643,11 +647,6 @@ msgstr ""
 "Zadano zadovoljstvo za razdoblje koje prethodi izračunu 'Max. interval'. Ovo "
 "je početno zadovoljstvo partnera dok još nema događaja."
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -686,7 +685,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -697,7 +696,7 @@ msgid "Responsible User"
 msgstr "Odgovorni korisnik"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr "Partner je već određen ovim telefonskim pozivom."
@@ -731,13 +730,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "Slijedovi Segmentacije Partnera"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -802,10 +794,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -837,13 +829,11 @@ msgid "Search Phonecalls"
 msgstr "Pretraži Telefonske pozive"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
-msgstr ""
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Nastavi"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -877,7 +867,7 @@ msgid "Exclusive"
 msgstr "Isključujući"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1014,7 +1004,7 @@ msgid "March"
 msgstr "Ožujak"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1030,7 +1020,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1048,7 +1038,7 @@ msgid "Mobile"
 msgstr "Mobitel"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1075,9 +1065,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1090,11 +1081,18 @@ msgid "Meetings"
 msgstr "Sastanci"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Siljedeća Radnja"
+
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
@@ -1106,18 +1104,14 @@ msgid "Deadline"
 msgstr "Rok"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
-msgstr "_Odustani"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1127,6 +1121,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "Segmentacije Partnera"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1138,20 +1141,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr "Sudionici"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1194,6 +1186,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr "Tip"
 
@@ -1234,11 +1227,6 @@ msgstr "Kolovoz"
 msgid "Creation Date"
 msgstr "Datum stvaranja"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1263,7 +1251,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1293,6 +1281,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1323,6 +1316,13 @@ msgstr "Stupnjevi"
 msgid "Expected Revenue"
 msgstr "Očekivani prihod"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1352,13 +1352,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Nastavi"
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1383,7 +1376,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1392,11 +1385,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1418,6 +1421,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1494,6 +1498,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1505,6 +1514,14 @@ msgstr "Opis Segmentacije"
 msgid "History"
 msgstr "Povijest"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1544,13 +1561,12 @@ msgid "References"
 msgstr "Reference"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1568,11 +1584,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1616,7 +1627,7 @@ msgid "Sale Amount"
 msgstr "Iznos prodaje"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1626,6 +1637,11 @@ msgstr ""
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr "Pretraži Kontaktove"
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1650,21 +1666,20 @@ msgstr ""
 msgid "Name"
 msgstr "Ime"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Alarm"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1707,11 +1722,6 @@ msgstr ""
 msgid "High"
 msgstr "Visok"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1722,6 +1732,14 @@ msgstr "Pretv u Izglenog Partnera pa u Poslovnog Partnera"
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1802,7 +1820,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1860,6 +1878,20 @@ msgstr ""
 msgid "Highest"
 msgstr "Najviši"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1908,11 +1940,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr "Odgovor-na"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Minute"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1923,6 +1950,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1945,6 +1977,7 @@ msgstr "Održan"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Vrati na Nacrt"
 
@@ -1986,7 +2019,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Poslano"
@@ -2033,7 +2066,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr "Dogovorite uobičajen ili telefonski sastanak"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Greška !"
@@ -2089,6 +2122,21 @@ msgstr ""
 msgid "July"
 msgstr "Srpanj"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2147,6 +2195,20 @@ msgstr "Mjesec"
 msgid "Leads"
 msgstr "Kontakti"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2187,7 +2249,7 @@ msgid "Reset to Unconfirmed"
 msgstr "Vrati na Nepotvrđen"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2231,16 +2293,7 @@ msgid "Internal Meeting"
 msgstr "Interni sastanak"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2259,16 +2312,6 @@ msgstr "U tijeku"
 msgid "Customer Meeting"
 msgstr "sastanak sa Strankom"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2305,7 +2348,7 @@ msgid "Active"
 msgstr "Aktivan"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2353,32 +2396,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2409,9 +2426,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2419,14 +2437,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2440,6 +2450,11 @@ msgstr "Drugi"
 msgid "Done"
 msgstr "Gotovo"
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2451,7 +2466,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2486,16 +2501,12 @@ msgid "Helpdesk"
 msgstr "Helpdesk"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Odgovoran"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2553,7 +2564,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2600,11 +2611,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2616,9 +2622,9 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
-msgstr "Pretraži Kontaktove"
+#: view:crm.meeting:0
+msgid "Repeat interval"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2628,8 +2634,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2698,12 +2704,6 @@ msgstr "Posljednja radnja"
 msgid "Duration"
 msgstr "Trajanje"
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2717,7 +2717,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr "Partner je već određen ovim Kontaktom"
@@ -2762,6 +2762,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2820,7 +2836,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2843,16 +2859,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Greška !"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2872,13 +2890,6 @@ msgstr "Otkazan"
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2902,12 +2913,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2917,6 +2928,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2933,7 +2953,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2997,7 +3017,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3053,12 +3073,11 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Siljedeća Radnja"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3137,6 +3156,17 @@ msgstr "Konfiguracija"
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr "_Odustani"
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3148,11 +3178,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3282,6 +3307,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3320,7 +3346,7 @@ msgid "Success Probability"
 msgstr "Vjerojatnost uspjeha"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3338,19 +3364,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
-msgstr ""
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr "Sudionici"
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr "Sastanak"
 
@@ -3425,7 +3448,7 @@ msgid "November"
 msgstr "Studeni"
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "Nema e-mail ID-a za adresu Vaše Tvrtke"
@@ -3467,8 +3490,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr "Greška"
@@ -3489,7 +3514,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3512,13 +3537,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3528,6 +3553,7 @@ msgstr "Zatvori"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3537,7 +3563,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3585,6 +3610,7 @@ msgstr "Stanje uma"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Opis"
 
@@ -3621,7 +3647,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3662,6 +3688,7 @@ msgstr "Veljača"
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr "Dogovori Sastanak"
 
@@ -3810,6 +3837,9 @@ msgstr "Newsletter"
 #~ msgid "Maximim Priority"
 #~ msgstr "Maksimalni prioritet"
 
+#~ msgid "Minutes"
+#~ msgstr "Minute"
+
 #~ msgid "Estimates"
 #~ msgstr "Procjene"
 
diff --git a/addons/crm/i18n/hu.po b/addons/crm/i18n/hu.po
index 5a8cc87cecd..8f45afa8e16 100644
--- a/addons/crm/i18n/hu.po
+++ b/addons/crm/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 10:10+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,23 +180,25 @@ msgid "Search Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -229,15 +232,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr ""
@@ -248,7 +258,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -313,13 +323,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -379,7 +382,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -401,7 +404,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -432,6 +434,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -442,11 +454,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -517,8 +524,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -534,7 +543,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -579,11 +588,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -640,11 +644,6 @@ msgid ""
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -681,7 +680,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -692,7 +691,7 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -726,13 +725,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -797,10 +789,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -832,12 +824,10 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
 msgstr ""
 
 #. module: crm
@@ -872,7 +862,7 @@ msgid "Exclusive"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1009,7 +999,7 @@ msgid "March"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1025,7 +1015,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1043,7 +1033,7 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1070,9 +1060,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1085,9 +1076,16 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
 msgstr ""
 
 #. module: crm
@@ -1101,18 +1099,14 @@ msgid "Deadline"
 msgstr "Következő művelet dátuma"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1122,6 +1116,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr ""
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1133,20 +1136,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1189,6 +1181,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1229,11 +1222,6 @@ msgstr ""
 msgid "Creation Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1258,7 +1246,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1288,6 +1276,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1318,6 +1311,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1347,13 +1347,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr ""
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1378,7 +1371,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1387,11 +1380,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1411,6 +1414,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1487,6 +1491,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1498,6 +1507,14 @@ msgstr ""
 msgid "History"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1537,13 +1554,12 @@ msgid "References"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1561,11 +1577,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1609,7 +1620,7 @@ msgid "Sale Amount"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1619,6 +1630,11 @@ msgstr ""
 msgid "="
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1643,21 +1659,20 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1700,11 +1715,6 @@ msgstr ""
 msgid "High"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1715,6 +1725,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1795,7 +1813,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1853,6 +1871,20 @@ msgstr ""
 msgid "Highest"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1901,11 +1933,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1916,6 +1943,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1938,6 +1970,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr ""
 
@@ -1979,7 +2012,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr ""
@@ -2026,7 +2059,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2082,6 +2115,21 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2140,6 +2188,20 @@ msgstr ""
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2180,7 +2242,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2224,16 +2286,7 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2252,16 +2305,6 @@ msgstr ""
 msgid "Customer Meeting"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2298,7 +2341,7 @@ msgid "Active"
 msgstr "Aktív"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2346,32 +2389,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2402,9 +2419,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2412,14 +2430,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2433,6 +2443,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2444,7 +2459,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2479,16 +2494,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2545,7 +2556,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2586,11 +2597,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2602,8 +2608,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2614,8 +2620,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2684,12 +2690,6 @@ msgstr ""
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2703,7 +2703,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2748,6 +2748,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2806,7 +2822,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2829,16 +2845,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2858,13 +2876,6 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2888,12 +2899,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2903,6 +2914,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2919,7 +2939,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2983,7 +3003,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3039,11 +3059,10 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 msgstr ""
 
 #. module: crm
@@ -3123,6 +3142,17 @@ msgstr ""
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3134,11 +3164,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3268,6 +3293,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3306,7 +3332,7 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3324,19 +3350,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr ""
 
@@ -3411,7 +3434,7 @@ msgid "November"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3453,8 +3476,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3475,7 +3500,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3498,13 +3523,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3514,6 +3539,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3523,7 +3549,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3571,6 +3596,7 @@ msgstr ""
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr ""
 
@@ -3607,7 +3633,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3648,6 +3674,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
diff --git a/addons/crm/i18n/id.po b/addons/crm/i18n/id.po
index e00bf050440..475d49cea7d 100644
--- a/addons/crm/i18n/id.po
+++ b/addons/crm/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 13:48+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,23 +180,25 @@ msgid "Search Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -229,15 +232,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr ""
@@ -248,7 +258,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -313,13 +323,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -379,7 +382,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -401,7 +404,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -432,6 +434,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -442,11 +454,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -517,8 +524,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -534,7 +543,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -579,11 +588,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -640,11 +644,6 @@ msgid ""
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -681,7 +680,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -692,7 +691,7 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -726,13 +725,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -797,10 +789,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -832,12 +824,10 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
 msgstr ""
 
 #. module: crm
@@ -872,7 +862,7 @@ msgid "Exclusive"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1009,7 +999,7 @@ msgid "March"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1025,7 +1015,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1043,7 +1033,7 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1070,9 +1060,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1085,9 +1076,16 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
 msgstr ""
 
 #. module: crm
@@ -1101,18 +1099,14 @@ msgid "Deadline"
 msgstr ""
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1122,6 +1116,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr ""
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1133,20 +1136,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1189,6 +1181,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1229,11 +1222,6 @@ msgstr ""
 msgid "Creation Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1258,7 +1246,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1288,6 +1276,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1318,6 +1311,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1347,13 +1347,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr ""
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1378,7 +1371,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1387,11 +1380,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1411,6 +1414,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1487,6 +1491,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1498,6 +1507,14 @@ msgstr ""
 msgid "History"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1537,13 +1554,12 @@ msgid "References"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1561,11 +1577,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1609,7 +1620,7 @@ msgid "Sale Amount"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1619,6 +1630,11 @@ msgstr ""
 msgid "="
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1643,21 +1659,20 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1700,11 +1715,6 @@ msgstr ""
 msgid "High"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1715,6 +1725,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1795,7 +1813,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1853,6 +1871,20 @@ msgstr ""
 msgid "Highest"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1901,11 +1933,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1916,6 +1943,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1938,6 +1970,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr ""
 
@@ -1979,7 +2012,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr ""
@@ -2026,7 +2059,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2082,6 +2115,21 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2140,6 +2188,20 @@ msgstr ""
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2180,7 +2242,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2224,16 +2286,7 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2252,16 +2305,6 @@ msgstr ""
 msgid "Customer Meeting"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2298,7 +2341,7 @@ msgid "Active"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2346,32 +2389,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2402,9 +2419,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2412,14 +2430,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2433,6 +2443,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2444,7 +2459,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2479,16 +2494,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2545,7 +2556,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2586,11 +2597,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2602,8 +2608,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2614,8 +2620,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2684,12 +2690,6 @@ msgstr ""
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2703,7 +2703,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2748,6 +2748,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2806,7 +2822,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2829,16 +2845,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2858,13 +2876,6 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2888,12 +2899,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2903,6 +2914,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2919,7 +2939,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2983,7 +3003,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3039,11 +3059,10 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 msgstr ""
 
 #. module: crm
@@ -3123,6 +3142,17 @@ msgstr ""
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3134,11 +3164,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3268,6 +3293,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3306,7 +3332,7 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3324,19 +3350,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr ""
 
@@ -3411,7 +3434,7 @@ msgid "November"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3453,8 +3476,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3475,7 +3500,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3498,13 +3523,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3514,6 +3539,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3523,7 +3549,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3571,6 +3596,7 @@ msgstr ""
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr ""
 
@@ -3607,7 +3633,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3648,6 +3674,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
diff --git a/addons/crm/i18n/it.po b/addons/crm/i18n/it.po
index 872a60b826c..1b4d658854a 100644
--- a/addons/crm/i18n/it.po
+++ b/addons/crm/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-29 12:32+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 15:46+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:23+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr "# Iniziative"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr "Seleziona opportunità"
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr "Fase precedente"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr "Non è possibile aggiungere note!"
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr "Lead '%s' è stato convertito in una opportunità."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr "L'iniziativa \"%s\" è stata chiusa."
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr "Nessuna ripetizione"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Attenzione !"
@@ -179,7 +180,7 @@ msgid "Search Opportunities"
 msgstr "Ricerca Opportunità"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
@@ -188,17 +189,19 @@ msgstr ""
 "un'altra opportunità."
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr "Attenzione!"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
-msgstr "Analisi Opportunità"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
+msgstr "Non è possibile inviare e-mail!"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -231,15 +234,22 @@ msgstr "Organizzatore"
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr "Pianifica altra chiamata"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr "Telefonata"
@@ -250,7 +260,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "L'opportinità \"%s\" è stata marcata come \"persa\""
@@ -318,15 +328,6 @@ msgstr "Pubblico"
 msgid "Campaigns"
 msgstr "Campagne"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-"Creare una categoria di telefonate specifica per meglio classificare le "
-"chiamate tracciate nel sistema."
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -388,7 +389,7 @@ msgid "Regular Expression on Case History"
 msgstr "Espressione regolare nello storico del caso"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr "L'iniziativa \"%s\" è stata aperta."
@@ -410,7 +411,6 @@ msgid "When a real project/opportunity is detected"
 msgstr "Quando un progetto reale / opportunità è rilevato"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr "Raccola fondi"
@@ -441,6 +441,16 @@ msgstr "Cambia Responsabile"
 msgid "Set State To"
 msgstr "Imposta lo stato a"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -451,11 +461,6 @@ msgstr "Converti/Unisci Opportunità"
 msgid "Update Date"
 msgstr "Aggiorna data"
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -526,8 +531,10 @@ msgid "Very first contact with new prospect"
 msgstr "Primo contatto il nuovo candidato"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -540,10 +547,10 @@ msgstr "Crea Opportunità"
 #. module: crm
 #: view:crm.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Configura"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -588,11 +595,6 @@ msgstr "FAQ di vendita"
 msgid "crm.send.mail.attachment"
 msgstr "crm.send.mail.attachment"
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -654,11 +656,6 @@ msgstr ""
 "Intervallo. Questa è l'impressione iniziale predefinita nel caso in cui il "
 "Partner non fosse titolare di Eventi"
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -700,7 +697,7 @@ msgstr ""
 "l'ha generata."
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr "La riunione \"%s\" è stata confermata."
@@ -711,7 +708,7 @@ msgid "Responsible User"
 msgstr "Utente responsabile"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr "Un partner è già definito in questa telefonata."
@@ -745,13 +742,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "Righe Segmentazione Partner"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -820,10 +810,10 @@ msgid "Statistics Dashboard"
 msgstr "Dashboard statistiche"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -855,13 +845,11 @@ msgid "Search Phonecalls"
 msgstr "Ricerca Telefonate"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
-msgstr ""
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Continua"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -895,7 +883,7 @@ msgid "Exclusive"
 msgstr "Esclusivo"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr "L'opportunità \"%s\" è stata vinta."
@@ -1033,7 +1021,7 @@ msgid "March"
 msgstr "Marzo"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr "L'opportunità \"%s\" è stata chiusa."
@@ -1049,7 +1037,7 @@ msgid "Show time as"
 msgstr "Mostra ora come"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1067,7 +1055,7 @@ msgid "Mobile"
 msgstr "Cellulare"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1096,9 +1084,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1111,11 +1100,17 @@ msgid "Meetings"
 msgstr "Riunioni"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
-msgstr ""
-"Un Lead Chiuso/Cancellato non può essere convertito in una Opportunità"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr "Scegliere il giorno dove ripetere il meeting"
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Prossima Azione"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
@@ -1128,18 +1123,14 @@ msgid "Deadline"
 msgstr "Scadenza"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
-msgstr "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1150,6 +1141,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "Segmentazione Partner"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Responsabile"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1161,21 +1161,10 @@ msgid "Statistics"
 msgstr "Statistiche"
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr "Partecipanti"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
-msgstr ""
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
+msgstr "Da"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -1217,6 +1206,7 @@ msgstr "Fromattazione in HTML?"
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr "Tipo"
 
@@ -1257,11 +1247,6 @@ msgstr "Agosto"
 msgid "Creation Date"
 msgstr "Data di Creazione"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr "Ripeti ogni x"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1286,7 +1271,7 @@ msgid "Tue"
 msgstr "Mar"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1316,6 +1301,11 @@ msgstr ""
 msgid "Mark as"
 msgstr "Marca come"
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1346,6 +1336,15 @@ msgstr "Fasi"
 msgid "Expected Revenue"
 msgstr "Entrata prevista"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+"Crea specifiche categorie di telefonate per meglio definire il tipo di "
+"chiamata tracciata nel sistema."
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1375,13 +1374,6 @@ msgstr "Data apertura"
 msgid "Duration in Minutes"
 msgstr "Durata in minuti"
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Continua"
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1408,7 +1400,7 @@ msgid "  Year  "
 msgstr "  Anno  "
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr "Modifica tutto"
 
@@ -1417,11 +1409,21 @@ msgstr "Modifica tutto"
 msgid "Fri"
 msgstr "Ven"
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1444,6 +1446,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr "Crea un Partner"
 
@@ -1520,6 +1523,11 @@ msgstr "Opportunità per categorie"
 msgid "Interval"
 msgstr "Intervallo"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr "Selezionare il giorno nel mese dove ripetere il meeting"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1531,6 +1539,14 @@ msgstr "Descrizione Segmentazione"
 msgid "History"
 msgstr "Riepilogo"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1570,13 +1586,12 @@ msgid "References"
 msgstr "Riferimenti"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1594,17 +1609,12 @@ msgstr "res.users"
 msgid "Merge two Opportunities"
 msgstr "Unisci due Opportunità"
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 msgid "Current"
-msgstr ""
+msgstr "Attuale"
 
 #. module: crm
 #: field:crm.meeting,exrule:0
@@ -1642,7 +1652,7 @@ msgid "Sale Amount"
 msgstr "Importo Vendita"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1653,6 +1663,11 @@ msgstr ""
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr "Ricerca iniziative"
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1677,21 +1692,20 @@ msgstr ""
 msgid "Name"
 msgstr "Nome"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Allarme"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1736,11 +1750,6 @@ msgstr "Creazione"
 msgid "High"
 msgstr "Alta"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr "Secondi"
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1751,6 +1760,14 @@ msgstr "Converti candidato in business partner"
 msgid "_Convert"
 msgstr "_Converti"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1764,7 +1781,7 @@ msgstr "Quinto"
 #. module: crm
 #: view:crm.phonecall2phonecall:0
 msgid "_Schedule"
-msgstr ""
+msgstr "_Pianifica"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
@@ -1833,7 +1850,7 @@ msgid "Zip"
 msgstr "CAP"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr "Il caso \"%s\" è stato aperto."
@@ -1893,6 +1910,24 @@ msgstr "Lun"
 msgid "Highest"
 msgstr "Massima"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+"Lo strumento chiamate in entrata permette di registrare, al volo, le vostre "
+"chiamate in ingresso. Ogni chiamata ricevuta apparità nella scheda partner "
+"per tracciare ogni contatto che avete col partner. Dal modulo telefonata è "
+"possibile creare un'altra chiamata, un meeting o una opportunità."
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr "Meeting ricorrente"
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1941,21 +1976,21 @@ msgstr "Telefonata in Opportunità"
 msgid "Reply-To"
 msgstr "Rispondi a"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Minuti"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
-msgstr ""
+msgstr "Seleziona le fasi per questo team di vendita"
 
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Stage"
 msgstr "Opportunità per fase"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1978,6 +2013,7 @@ msgstr "Sospesa"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Riporta a Bozza"
 
@@ -2019,7 +2055,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Invia"
@@ -2066,7 +2102,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr "Metti a scadenziatio una riunione o una telefonata"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Errore!"
@@ -2124,6 +2160,21 @@ msgstr "Sei sicuro di voler creare un Partner basandolo su questa chiamata?"
 msgid "July"
 msgstr "Luglio"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr "Ripeti x volte"
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2182,6 +2233,20 @@ msgstr "Mese"
 msgid "Leads"
 msgstr "Iniziative"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2222,7 +2287,7 @@ msgid "Reset to Unconfirmed"
 msgstr "Ripristina a Non confermato"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2266,16 +2331,7 @@ msgid "Internal Meeting"
 msgstr "Riunione Interna"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2294,16 +2350,6 @@ msgstr "In sospeso"
 msgid "Customer Meeting"
 msgstr "Riunione con il cliente"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2340,7 +2386,7 @@ msgid "Active"
 msgstr "Attivo"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr "La fare dell'opportunità \"%s\" è cambiata a \"%s\"."
@@ -2390,32 +2436,6 @@ msgstr ""
 "Questo può aiutare le associazioni nelle loro operazioni di raccolta fondi e "
 "relativo tracciamento."
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2446,24 +2466,17 @@ msgid "Weekly"
 msgstr "Settimanalmente"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
-msgstr "Non è possibile inviare e-mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr "Analisi Opportunità"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2477,6 +2490,11 @@ msgstr "Altro"
 msgid "Done"
 msgstr "Completato"
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr "Ripeti ogni (giorno/settimana/mese/anno)"
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2488,7 +2506,7 @@ msgid "_Schedule Call"
 msgstr "_Pianifica chiamata"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2523,16 +2541,12 @@ msgid "Helpdesk"
 msgstr "Helpdesk"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Responsabile"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr "Il caso \"%s\" è stato annullato."
@@ -2587,13 +2601,13 @@ msgstr ""
 #: view:crm.meeting:0
 #: field:crm.meeting,categ_id:0
 msgid "Meeting Type"
-msgstr ""
+msgstr "Tipo di meeting"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
-msgstr ""
+msgstr "Unire con opportunità esistente"
 
 #. module: crm
 #: help:crm.lead,state:0
@@ -2624,7 +2638,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Third"
-msgstr ""
+msgstr "Terzo"
 
 #. module: crm
 #: help:crm.segmentation,som_interval_max:0
@@ -2640,11 +2654,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr "I miei tassi Vincite/Perdite dell'ultimo anno"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2656,9 +2665,9 @@ msgid "# of Emails"
 msgstr "# di email"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
-msgstr "Ricerca iniziative"
+#: view:crm.meeting:0
+msgid "Repeat interval"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2668,9 +2677,9 @@ msgid "Delay to open"
 msgstr "Ritardo di apertura"
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
-msgstr "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2690,7 +2699,7 @@ msgstr "Iniziativa a Opportunità"
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
 msgid "Attendee information"
-msgstr ""
+msgstr "Informazioni partecipante"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2705,7 +2714,7 @@ msgstr "Prosegui Processo"
 #. module: crm
 #: view:crm.installer:0
 msgid "Configure Your CRM Application"
-msgstr ""
+msgstr "Configurare la vostra applicazione CRM"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2partner
@@ -2738,12 +2747,6 @@ msgstr "Ultima Azione"
 msgid "Duration"
 msgstr "Durata"
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr "Riepilogo chiamate"
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2757,7 +2760,7 @@ msgid "Sales Dashboard"
 msgstr "Dashboard vendite"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr "Un partner è già definito in questo contatto privilegiato"
@@ -2782,7 +2785,7 @@ msgstr "Domenica"
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Fourth"
-msgstr ""
+msgstr "Quarto"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2802,6 +2805,22 @@ msgstr "Segmentazione dei partner"
 msgid "Fax"
 msgstr "Fax"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2860,7 +2879,7 @@ msgid "Add Internal Note"
 msgstr "Aggiungi nota interna"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr "La fase dell'iniziativa \"%s\" è cambiata in \"%s\""
@@ -2868,7 +2887,7 @@ msgstr "La fase dell'iniziativa \"%s\" è cambiata in \"%s\""
 #. module: crm
 #: selection:crm.meeting,byday:0
 msgid "Last"
-msgstr ""
+msgstr "Ultimo"
 
 #. module: crm
 #: field:crm.lead,message_ids:0
@@ -2883,17 +2902,19 @@ msgid "Change Probability on next and previous stages."
 msgstr "Cambia la probabilità nella prossimo e nella precedente fase"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Errore!"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
-msgstr "Intervallo di esclusione"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
+msgstr "Riepilogo chiamate"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2912,13 +2933,6 @@ msgstr "Annullato"
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2942,12 +2956,12 @@ msgid "Links"
 msgstr "Collegamenti"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2957,6 +2971,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2974,7 +2997,7 @@ msgid "# Mails"
 msgstr "# Mail"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr "Attenzione"
@@ -3003,7 +3026,7 @@ msgstr ""
 #. module: crm
 #: field:crm.installer,fetchmail:0
 msgid "Fetch Emails"
-msgstr ""
+msgstr "Preleva email"
 
 #. module: crm
 #: selection:crm.meeting,state:0
@@ -3038,7 +3061,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3094,12 +3117,12 @@ msgid "Schedule Call"
 msgstr "Pianifica chiamata"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Prossima Azione"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
+"Un Lead Chiuso/Cancellato non può essere convertito in una Opportunità"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3179,6 +3202,17 @@ msgstr "Configurazione"
 msgid "Thu"
 msgstr "Gio"
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr "_Cancel"
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3190,11 +3224,6 @@ msgstr "    Mese-1    "
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr "di"
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3324,6 +3353,7 @@ msgstr "Membri del Team"
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr "Contatti"
 
@@ -3362,7 +3392,7 @@ msgid "Success Probability"
 msgstr "Probabilità di successo"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3380,19 +3410,16 @@ msgid "Cases by Sales Team"
 msgstr "Casi per Team di vendita"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
-msgstr "Da"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr "Partecipanti"
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr "Riunione"
 
@@ -3467,7 +3494,7 @@ msgid "November"
 msgstr "Novembre"
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "Non è stata ritrovata email per il tuo indirizzo"
@@ -3509,8 +3536,10 @@ msgid "Twitter Ads"
 msgstr "Ads di Twitter"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr "Errore"
@@ -3531,7 +3560,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr "Il caso \"%s\" è stato chiuso."
@@ -3554,13 +3583,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3570,6 +3599,7 @@ msgstr "Chiudi"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3579,7 +3609,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3627,6 +3656,7 @@ msgstr "Impressione"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Descrizione"
 
@@ -3663,7 +3693,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr "L'opportunità \"%s\" è stata aperta."
@@ -3704,6 +3734,7 @@ msgstr "Febbraio"
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr "Pianifica una Riunione"
 
@@ -3902,6 +3933,9 @@ msgstr "Newsletter"
 #~ msgid "None"
 #~ msgstr "Nessuno"
 
+#~ msgid "Minutes"
+#~ msgstr "Minuti"
+
 #~ msgid "All Unclosed and Unassigned "
 #~ msgstr "Non Chiusi e Non Assegnati - Tutti i "
 
@@ -5364,6 +5398,9 @@ msgstr "Newsletter"
 #~ msgid "Extended Options..."
 #~ msgstr "Opzioni estese..."
 
+#~ msgid "Repeat every x"
+#~ msgstr "Ripeti ogni x"
+
 #~ msgid "Opportunities By Categories"
 #~ msgstr "Opportunità per categorie"
 
@@ -5371,6 +5408,9 @@ msgstr "Newsletter"
 #~ msgid "Lead "
 #~ msgstr "Iniziativa "
 
+#~ msgid "Seconds"
+#~ msgstr "Secondi"
+
 #, python-format
 #~ msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
 #~ msgstr "Chiusa/Annullata \\nIniziativa non convertita in Opportunità"
@@ -5383,6 +5423,9 @@ msgstr "Newsletter"
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Errore! Non è possibile creare un menù ricorsivo"
 
+#~ msgid "of"
+#~ msgstr "di"
+
 #, python-format
 #~ msgid "is converted to Opportunity."
 #~ msgstr "è convertito a Opportunità"
@@ -5393,5 +5436,15 @@ msgstr "Newsletter"
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "L'ID del certificato del modulo deve essere unico!"
 
+#~ msgid ""
+#~ "Create specific phone call categories to better sort the type of calls "
+#~ "tracked in the system."
+#~ msgstr ""
+#~ "Creare una categoria di telefonate specifica per meglio classificare le "
+#~ "chiamate tracciate nel sistema."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Il nome del modulo deve essere univoco!"
+
+#~ msgid "Exclude range"
+#~ msgstr "Intervallo di esclusione"
diff --git a/addons/crm/i18n/ja.po b/addons/crm/i18n/ja.po
index c032ece35ba..76d5bf3294b 100644
--- a/addons/crm/i18n/ja.po
+++ b/addons/crm/i18n/ja.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-12 17:16+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -23,7 +23,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -83,6 +82,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -101,7 +101,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -125,13 +125,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -142,9 +142,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -180,23 +181,25 @@ msgid "Search Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -230,15 +233,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr ""
@@ -249,7 +259,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -314,13 +324,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -380,7 +383,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -402,7 +405,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -433,6 +435,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -443,11 +455,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -518,8 +525,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -535,7 +544,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -580,11 +589,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -641,11 +645,6 @@ msgid ""
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -682,7 +681,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -693,7 +692,7 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -727,13 +726,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -798,10 +790,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -833,12 +825,10 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
 msgstr ""
 
 #. module: crm
@@ -873,7 +863,7 @@ msgid "Exclusive"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1010,7 +1000,7 @@ msgid "March"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1026,7 +1016,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1044,7 +1034,7 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1071,9 +1061,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1086,9 +1077,16 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
 msgstr ""
 
 #. module: crm
@@ -1102,18 +1100,14 @@ msgid "Deadline"
 msgstr ""
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1123,6 +1117,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr ""
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1134,20 +1137,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1190,6 +1182,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1230,11 +1223,6 @@ msgstr ""
 msgid "Creation Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1259,7 +1247,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1289,6 +1277,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1319,6 +1312,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1348,13 +1348,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr ""
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1379,7 +1372,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1388,11 +1381,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1412,6 +1415,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1488,6 +1492,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1499,6 +1508,14 @@ msgstr ""
 msgid "History"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1538,13 +1555,12 @@ msgid "References"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1562,11 +1578,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1610,7 +1621,7 @@ msgid "Sale Amount"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1620,6 +1631,11 @@ msgstr ""
 msgid "="
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1644,21 +1660,20 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1701,11 +1716,6 @@ msgstr ""
 msgid "High"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1716,6 +1726,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1796,7 +1814,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1854,6 +1872,20 @@ msgstr ""
 msgid "Highest"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1902,11 +1934,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1917,6 +1944,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1939,6 +1971,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr ""
 
@@ -1980,7 +2013,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr ""
@@ -2027,7 +2060,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2083,6 +2116,21 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2141,6 +2189,20 @@ msgstr ""
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2181,7 +2243,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2225,16 +2287,7 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2253,16 +2306,6 @@ msgstr ""
 msgid "Customer Meeting"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2299,7 +2342,7 @@ msgid "Active"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2347,32 +2390,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2403,9 +2420,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2413,14 +2431,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2434,6 +2444,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2445,7 +2460,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2480,16 +2495,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2546,7 +2557,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2587,11 +2598,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2603,8 +2609,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2615,8 +2621,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2685,12 +2691,6 @@ msgstr ""
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2704,7 +2704,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2749,6 +2749,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2807,7 +2823,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2830,16 +2846,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2859,13 +2877,6 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2889,12 +2900,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2904,6 +2915,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2920,7 +2940,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2984,7 +3004,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3040,11 +3060,10 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 msgstr ""
 
 #. module: crm
@@ -3124,6 +3143,17 @@ msgstr ""
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3135,11 +3165,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3269,6 +3294,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3307,7 +3333,7 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3325,19 +3351,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr ""
 
@@ -3412,7 +3435,7 @@ msgid "November"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3454,8 +3477,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3476,7 +3501,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3499,13 +3524,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3515,6 +3540,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3524,7 +3550,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3572,6 +3597,7 @@ msgstr ""
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr ""
 
@@ -3608,7 +3634,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3649,6 +3675,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
diff --git a/addons/crm/i18n/ko.po b/addons/crm/i18n/ko.po
index 551d5718471..bcc457b54d8 100644
--- a/addons/crm/i18n/ko.po
+++ b/addons/crm/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-18 06:01+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -23,7 +23,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -83,6 +82,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -101,7 +101,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -125,13 +125,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -142,9 +142,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "경고 !"
@@ -180,23 +181,25 @@ msgid "Search Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -230,15 +233,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr ""
@@ -249,7 +259,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -314,13 +324,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -380,7 +383,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -402,7 +405,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -433,6 +435,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -443,11 +455,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -518,8 +525,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -535,7 +544,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -580,11 +589,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -643,11 +647,6 @@ msgstr ""
 "최대 간격' 계산에 앞서는 기간을 위한 디폴트 마인드 상태.\r\n"
 "파트너에게 이벤트가 없을 경우,  디폴트로 마인드의 시작 상태임."
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -684,7 +683,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -695,7 +694,7 @@ msgid "Responsible User"
 msgstr "책임 사용자"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -729,13 +728,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "파트너 세그먼테이션 라인"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -800,10 +792,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -835,12 +827,10 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
 msgstr ""
 
 #. module: crm
@@ -875,7 +865,7 @@ msgid "Exclusive"
 msgstr "배타적"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1012,7 +1002,7 @@ msgid "March"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1028,7 +1018,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1046,7 +1036,7 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1073,9 +1063,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1088,11 +1079,18 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "다음 액션"
+
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
@@ -1104,18 +1102,14 @@ msgid "Deadline"
 msgstr "마감 시한"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1125,6 +1119,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "파트너 세그먼테이션"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "책임"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1136,20 +1139,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1192,6 +1184,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1232,11 +1225,6 @@ msgstr ""
 msgid "Creation Date"
 msgstr "생성 날짜:"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1261,7 +1249,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1291,6 +1279,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1321,6 +1314,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1350,13 +1350,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr ""
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1381,7 +1374,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1390,11 +1383,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1416,6 +1419,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1492,6 +1496,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1503,6 +1512,14 @@ msgstr "세그먼테이션 설명"
 msgid "History"
 msgstr "히스토리"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1542,13 +1559,12 @@ msgid "References"
 msgstr "참조"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1566,11 +1582,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1614,7 +1625,7 @@ msgid "Sale Amount"
 msgstr "판매 금액"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1624,6 +1635,11 @@ msgstr ""
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1648,21 +1664,20 @@ msgstr ""
 msgid "Name"
 msgstr "이름"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1705,11 +1720,6 @@ msgstr ""
 msgid "High"
 msgstr "높음"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1720,6 +1730,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1800,7 +1818,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1858,6 +1876,20 @@ msgstr ""
 msgid "Highest"
 msgstr "최고"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1906,11 +1938,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr "회신"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "분"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1921,6 +1948,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1943,6 +1975,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "초안으로 재설정"
 
@@ -1984,7 +2017,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "전송"
@@ -2031,7 +2064,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "에러!"
@@ -2087,6 +2120,21 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2145,6 +2193,20 @@ msgstr ""
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2185,7 +2247,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2229,16 +2291,7 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2257,16 +2310,6 @@ msgstr "보류"
 msgid "Customer Meeting"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2303,7 +2346,7 @@ msgid "Active"
 msgstr "활성"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2351,32 +2394,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2407,9 +2424,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2417,14 +2435,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2438,6 +2448,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2449,7 +2464,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2484,16 +2499,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "책임"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2550,7 +2561,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2591,11 +2602,6 @@ msgstr "이 인터벌, 지난 X 기간 동안 발생한 모든 이벤트에 대
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2607,8 +2613,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2619,8 +2625,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2689,12 +2695,6 @@ msgstr "최종 액션"
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2708,7 +2708,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2753,6 +2753,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2811,7 +2827,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2834,16 +2850,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "에러 !"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2863,13 +2881,6 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2893,12 +2904,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2908,6 +2919,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2924,7 +2944,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2988,7 +3008,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3044,12 +3064,11 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "다음 액션"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3128,6 +3147,17 @@ msgstr "구성"
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3139,11 +3169,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3273,6 +3298,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3311,7 +3337,7 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3329,19 +3355,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr ""
 
@@ -3416,7 +3439,7 @@ msgid "November"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3458,8 +3481,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3480,7 +3505,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3503,13 +3528,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3519,6 +3544,7 @@ msgstr "닫기"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3528,7 +3554,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3576,6 +3601,7 @@ msgstr "마음 상태"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "설명"
 
@@ -3612,7 +3638,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3653,6 +3679,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
@@ -3784,6 +3811,9 @@ msgstr ""
 #~ "Check this if you want the rule to send a reminder by email to the partner."
 #~ msgstr "파트너에게 상시 메일을 보내는 규칙을 설정하려면 여기를 체크하십시오."
 
+#~ msgid "Minutes"
+#~ msgstr "분"
+
 #~ msgid "New "
 #~ msgstr "새로 만들기 "
 
diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po
index c22bb28de6c..3f06038ded7 100644
--- a/addons/crm/i18n/lt.po
+++ b/addons/crm/i18n/lt.po
@@ -6,44 +6,43 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-10-30 14:03+0000\n"
-"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-05 09:24+0000\n"
+"Last-Translator: Paulius Sladkevičius <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: lt\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr ""
+msgstr "Iniciatyvos"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr ""
+msgstr "Iniciatyva"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Need Services"
-msgstr ""
+msgstr "Reikia paslaugų"
 
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Monthly"
-msgstr ""
+msgstr "Kas mėnesį"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "Schedule a PhoneCall"
-msgstr ""
+msgstr "Suplanuoti skambuti telefonu"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
@@ -53,7 +52,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Visibility"
-msgstr ""
+msgstr "Matomumas"
 
 #. module: crm
 #: field:crm.lead,title:0
@@ -63,13 +62,13 @@ msgstr ""
 #. module: crm
 #: field:crm.meeting,show_as:0
 msgid "Show as"
-msgstr ""
+msgstr "Rodyti kaip"
 
 #. module: crm
 #: field:crm.meeting,day:0
 #: selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "Mėnesio data"
 
 #. module: crm
 #: view:crm.lead:0
@@ -83,6 +82,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -101,7 +101,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -125,13 +125,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -142,9 +142,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Perspėjimas!"
@@ -180,23 +181,25 @@ msgid "Search Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -230,15 +233,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr ""
@@ -249,7 +259,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -314,13 +324,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -380,7 +383,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -402,7 +405,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -433,6 +435,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -443,11 +455,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -518,8 +525,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -535,7 +544,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -580,11 +589,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -644,11 +648,6 @@ msgstr ""
 "intervalas\" skaičiavimo. Tai pradinė būsena pagal nutylėjimą, jei partneris "
 "neturi įvykių."
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -687,7 +686,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -698,7 +697,7 @@ msgid "Responsible User"
 msgstr "Atsakingas naudotojas"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -732,13 +731,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "Partnerių segmentavimo eilutės"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -803,10 +795,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -838,12 +830,10 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
 msgstr ""
 
 #. module: crm
@@ -878,7 +868,7 @@ msgid "Exclusive"
 msgstr "Išorinis"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1015,7 +1005,7 @@ msgid "March"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1031,7 +1021,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1049,7 +1039,7 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1076,9 +1066,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1091,11 +1082,18 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Kitas veiksmas"
+
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
@@ -1107,18 +1105,14 @@ msgid "Deadline"
 msgstr "Galutinis terminas"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1128,6 +1122,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "Partnerio segmentavimai"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Atsakingas"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1139,20 +1142,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1195,6 +1187,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1235,11 +1228,6 @@ msgstr ""
 msgid "Creation Date"
 msgstr "Sukūrimo data"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1264,7 +1252,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1294,6 +1282,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1324,6 +1317,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1353,13 +1353,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr ""
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1384,7 +1377,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1393,11 +1386,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1419,6 +1422,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1495,6 +1499,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1506,6 +1515,14 @@ msgstr "Segmentacijos aprašymas"
 msgid "History"
 msgstr "Istorija"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1545,13 +1562,12 @@ msgid "References"
 msgstr "Nuorodos"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1569,11 +1585,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1617,7 +1628,7 @@ msgid "Sale Amount"
 msgstr "Pardavimų suma"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1627,6 +1638,11 @@ msgstr ""
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1651,21 +1667,20 @@ msgstr ""
 msgid "Name"
 msgstr "Pavadinimas"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1708,11 +1723,6 @@ msgstr ""
 msgid "High"
 msgstr "Didelis"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1723,6 +1733,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1803,7 +1821,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1861,6 +1879,20 @@ msgstr ""
 msgid "Highest"
 msgstr "Didžiausias"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1909,11 +1941,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr "Atsakyti (kam)"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Minutės"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1924,6 +1951,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1946,6 +1978,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Atstatyti į juodraštį"
 
@@ -1987,7 +2020,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Siųsti"
@@ -2034,7 +2067,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Klaida!"
@@ -2090,6 +2123,21 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2148,6 +2196,20 @@ msgstr ""
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2188,7 +2250,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2232,16 +2294,7 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2260,16 +2313,6 @@ msgstr "Laukiama"
 msgid "Customer Meeting"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2306,7 +2349,7 @@ msgid "Active"
 msgstr "Aktyvus"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2354,32 +2397,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2410,9 +2427,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2420,14 +2438,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2441,6 +2451,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2452,7 +2467,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2487,16 +2502,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Atsakingas"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2553,7 +2564,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2596,11 +2607,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2612,8 +2618,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2624,8 +2630,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2694,12 +2700,6 @@ msgstr "Paskutinis veiksmas"
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2713,7 +2713,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2758,6 +2758,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2816,7 +2832,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2839,16 +2855,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Klaida!"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2868,13 +2886,6 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2898,12 +2909,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2913,6 +2924,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2929,7 +2949,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2993,7 +3013,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3049,12 +3069,11 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Kitas veiksmas"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3133,6 +3152,17 @@ msgstr "Nustatymai"
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3144,11 +3174,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3278,6 +3303,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3316,7 +3342,7 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3334,19 +3360,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr ""
 
@@ -3421,7 +3444,7 @@ msgid "November"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "Jūsų kompanijos adrese nerastas el. pašto ID!"
@@ -3463,8 +3486,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3485,7 +3510,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3508,13 +3533,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3524,6 +3549,7 @@ msgstr "Užverta"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3533,7 +3559,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3581,6 +3606,7 @@ msgstr "Kliento reakcinė nuotaika"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Aprašymas"
 
@@ -3617,7 +3643,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3658,6 +3684,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
@@ -3794,6 +3821,9 @@ msgstr ""
 #~ msgid "Set state to"
 #~ msgstr "Nustatyti būseną"
 
+#~ msgid "Minutes"
+#~ msgstr "Minutės"
+
 #~ msgid "Category of case"
 #~ msgstr "Kategorija pagal įvykį"
 
diff --git a/addons/crm/i18n/lv.po b/addons/crm/i18n/lv.po
index 1af0f33c636..628324c6c3c 100644
--- a/addons/crm/i18n/lv.po
+++ b/addons/crm/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-25 09:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -23,7 +23,6 @@ msgid "# Leads"
 msgstr "Pavedienu skaits"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -83,6 +82,7 @@ msgid "Select Opportunities"
 msgstr "Izvēlēties izdevību"
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -101,7 +101,7 @@ msgid "Previous Stage"
 msgstr "Iepriekšējais posms"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr "Nevar pievienot piezīmi!"
@@ -125,13 +125,13 @@ msgid "The code of the sales team must be unique !"
 msgstr "Pārdošanas komandas kodam jābūt unikālam!"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr "Pavediens '%s' jākonvertē par izdevību."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr "Pavediens '%s' tika slēgts"
@@ -142,9 +142,10 @@ msgid "No Repeat"
 msgstr "Neatkārtot"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Uzmanību!"
@@ -180,7 +181,7 @@ msgid "Search Opportunities"
 msgstr "Meklēt izdevības"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
@@ -188,17 +189,19 @@ msgstr ""
 "Izdevībai jābūt piesaistītam partnerim pirms apvienot ar citu izdevību."
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr "Uzmanību!"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
-msgstr "Izdevību analīze"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
+msgstr "Nevar nosūtīt e-pastu!"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -231,15 +234,22 @@ msgstr "Organizators"
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr "Ieplānot piezvanīt vēlreiz"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr "Piezvanīt"
@@ -250,7 +260,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "Izdevība '%s' tika atzīmēta kā zaudēta."
@@ -315,13 +325,6 @@ msgstr "Publisks"
 msgid "Campaigns"
 msgstr "Kampaņas"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -381,7 +384,7 @@ msgid "Regular Expression on Case History"
 msgstr "Regulāra izteiksme lietas vēsturei"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr "Pavediens '%s' tika atvērts."
@@ -403,7 +406,6 @@ msgid "When a real project/opportunity is detected"
 msgstr "Kad tiek atklāts reāls projekts/izdevība"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr "Līdzekļu piesaistīšana"
@@ -434,6 +436,16 @@ msgstr "Nomainīt atbildīgo"
 msgid "Set State To"
 msgstr "Mainīt stāvokli uz"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -444,11 +456,6 @@ msgstr "Konvertēt/apvienot izdevību"
 msgid "Update Date"
 msgstr "Labošanas datums"
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr "Atkārtot maksimums tik reižu"
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -519,8 +526,10 @@ msgid "Very first contact with new prospect"
 msgstr "Pirmais kontakts ar paredzamo klientu"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -536,7 +545,7 @@ msgid "Configure"
 msgstr "Konfigurēt"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -581,11 +590,6 @@ msgstr "Pārdošanas BUJ"
 msgid "crm.send.mail.attachment"
 msgstr "crm.send.mail.attachment"
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr "Skaits"
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -642,11 +646,6 @@ msgid ""
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr "Pretenzija"
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -683,7 +682,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr "Tikšanās '%s' ir apstiprināta."
@@ -694,7 +693,7 @@ msgid "Responsible User"
 msgstr "Atbildīgais lietotājs"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr "Šai piezvanīšanai jau ir definēts partneris."
@@ -728,13 +727,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -799,10 +791,10 @@ msgid "Statistics Dashboard"
 msgstr "Statistikas instrumentu panelis"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -834,13 +826,11 @@ msgid "Search Phonecalls"
 msgstr "Meklēt piezvanīšanas"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
-msgstr ""
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Turpināt"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -874,7 +864,7 @@ msgid "Exclusive"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr "Izdevība '%s' ir uzvarēta."
@@ -1011,7 +1001,7 @@ msgid "March"
 msgstr "Marts"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr "Izdevība '%s' ir slēgta."
@@ -1027,7 +1017,7 @@ msgid "Show time as"
 msgstr "Rādīt laiku kā"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1045,7 +1035,7 @@ msgid "Mobile"
 msgstr "Mobilais"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1072,9 +1062,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1087,11 +1078,18 @@ msgid "Meetings"
 msgstr "Tikšanās"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Nākamā darbība"
+
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
@@ -1103,18 +1101,14 @@ msgid "Deadline"
 msgstr "Termiņš"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
-msgstr "_Atcelt"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1124,6 +1118,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Atbildīgais"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1135,21 +1138,10 @@ msgid "Statistics"
 msgstr "Statistika"
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr "Dalībnieki"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
-msgstr ""
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
+msgstr "No"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -1191,6 +1183,7 @@ msgstr "HTML formatēšana?"
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr "Tips"
 
@@ -1231,11 +1224,6 @@ msgstr "Augusts"
 msgid "Creation Date"
 msgstr "Izveidošanas datums"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr "Atkārtot katru"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1260,7 +1248,7 @@ msgid "Tue"
 msgstr "Ot"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1290,6 +1278,11 @@ msgstr "Sarakste"
 msgid "Mark as"
 msgstr "Atzīmēt kā"
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1320,6 +1313,13 @@ msgstr "Posmi"
 msgid "Expected Revenue"
 msgstr "Sagaidāmais ienākums"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1349,13 +1349,6 @@ msgstr "Atvēršanas datums"
 msgid "Duration in Minutes"
 msgstr "Ilgums minūtēs"
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Turpināt"
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1380,7 +1373,7 @@ msgid "  Year  "
 msgstr "  Gads  "
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr "Labot visus"
 
@@ -1389,11 +1382,21 @@ msgstr "Labot visus"
 msgid "Fri"
 msgstr "Pie"
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr "Rakstīšanas datums"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1413,6 +1416,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr "Veidot partneri"
 
@@ -1489,6 +1493,11 @@ msgstr "Izdevības pēc kategorijas"
 msgid "Interval"
 msgstr "Intervāls"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1500,6 +1509,14 @@ msgstr ""
 msgid "History"
 msgstr "Vēsture"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1539,13 +1556,12 @@ msgid "References"
 msgstr "Atsauces"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1563,11 +1579,6 @@ msgstr "res.users"
 msgid "Merge two Opportunities"
 msgstr "Apvienot divas izdevības"
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr "Pielāgots"
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1611,7 +1622,7 @@ msgid "Sale Amount"
 msgstr "Pārdošanas apjoms"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1621,6 +1632,11 @@ msgstr ""
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr "Meklēt pavedienus"
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1645,21 +1661,20 @@ msgstr ""
 msgid "Name"
 msgstr "Nosaukums"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Atgādinājums"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1702,11 +1717,6 @@ msgstr "Izveidošana"
 msgid "High"
 msgstr "Augsta"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr "Sekundes"
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1717,6 +1727,14 @@ msgstr "Pārveidot paredzamo klientu par biznesa partneri"
 msgid "_Convert"
 msgstr "_Pārveidot"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1797,7 +1815,7 @@ msgid "Zip"
 msgstr "Pasta indekss"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr "Lieta '%s' ir atvērta."
@@ -1855,6 +1873,20 @@ msgstr "Pi"
 msgid "Highest"
 msgstr "Augstākā"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1903,11 +1935,6 @@ msgstr "Sarunu par izdevību"
 msgid "Reply-To"
 msgstr "Atbildēt uz"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Minūtes"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1918,6 +1945,11 @@ msgstr "Izvēlāties posmus šai pārdošanas komandai"
 msgid "Opportunities by Stage"
 msgstr "Izdevības pēs posma"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1940,6 +1972,7 @@ msgstr "Aizturēts"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Atstatīt uz melnrakstu"
 
@@ -1981,7 +2014,7 @@ msgid "Create"
 msgstr "Izveidot"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Nosūtīt"
@@ -2028,7 +2061,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr "Ieplānot parasto tikšanos vai pa tālruni"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Kļūda!"
@@ -2084,6 +2117,21 @@ msgstr ""
 msgid "July"
 msgstr "Jūlijs"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2142,6 +2190,20 @@ msgstr "Mēnesis"
 msgid "Leads"
 msgstr "Pavedieni"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2182,7 +2244,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2226,16 +2288,7 @@ msgid "Internal Meeting"
 msgstr "Iekšējā sapulce"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2254,16 +2307,6 @@ msgstr "Neizlemts"
 msgid "Customer Meeting"
 msgstr "Tikšanās ar klientu"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2300,7 +2343,7 @@ msgid "Active"
 msgstr "Aktīvs"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr "Izdevības '%s' stāvoklis tika nomainīts uz '%s'"
@@ -2348,32 +2391,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2404,24 +2421,17 @@ msgid "Weekly"
 msgstr "Ik nedēļu"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
-msgstr "Nevar nosūtīt e-pastu!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr "Izdevību analīze"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
 msgstr "Dažādi"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2435,6 +2445,11 @@ msgstr "Citas"
 msgid "Done"
 msgstr "Pabeigts"
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2446,7 +2461,7 @@ msgid "_Schedule Call"
 msgstr "_Ieplānot piezvanīt"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2481,16 +2496,12 @@ msgid "Helpdesk"
 msgstr "Palīdzības dienests"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Atbildīgais"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr "Lieta '%s' ir atcelta."
@@ -2547,7 +2558,7 @@ msgid "Meeting Type"
 msgstr "Tikšanās tips"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr "Apvienot ar esošo izdevību"
@@ -2588,11 +2599,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr "Pielāgotais atkārtošanas noteikums"
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2604,9 +2610,9 @@ msgid "# of Emails"
 msgstr "Vēstuļu skaits"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
-msgstr "Meklēt pavedienus"
+#: view:crm.meeting:0
+msgid "Repeat interval"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2616,9 +2622,9 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
-msgstr "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2686,12 +2692,6 @@ msgstr "Pēdēja darbība"
 msgid "Duration"
 msgstr "Ilgums"
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr "Sarunas kopsavilkums"
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2705,7 +2705,7 @@ msgid "Sales Dashboard"
 msgstr "Pārdošanas instrumentu panelis"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2750,6 +2750,22 @@ msgstr ""
 msgid "Fax"
 msgstr "Fakss"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2808,7 +2824,7 @@ msgid "Add Internal Note"
 msgstr "Pievienot iekšējo piezīmi"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr "Pavediena '%s' posms nomainīts uz '%s'."
@@ -2831,17 +2847,19 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Kļūda!"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
-msgstr ""
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
+msgstr "Sarunas kopsavilkums"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2860,13 +2878,6 @@ msgstr "Atcelts"
 msgid "Note Body"
 msgstr "Piezīmes teksts"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2890,12 +2901,12 @@ msgid "Links"
 msgstr "Saites"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2905,6 +2916,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2921,7 +2941,7 @@ msgid "# Mails"
 msgstr "E-pastu skaits"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr "Brīdinājums"
@@ -2985,7 +3005,7 @@ msgid "Total of Planned Revenue"
 msgstr "Kopā no plānotiem ieņēmumiem"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3041,12 +3061,11 @@ msgid "Schedule Call"
 msgstr "Ieplānot sarunu"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Nākamā darbība"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3125,6 +3144,17 @@ msgstr "Konfigurācija"
 msgid "Thu"
 msgstr "Ce"
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr "_Atcelt"
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3136,11 +3166,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr "no"
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3270,6 +3295,7 @@ msgstr "Komandas biedri"
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr "Kontakti"
 
@@ -3308,7 +3334,7 @@ msgid "Success Probability"
 msgstr "Veiksmes iespējamība"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3326,19 +3352,16 @@ msgid "Cases by Sales Team"
 msgstr "Lietas pēc pārdošanas komandas"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
-msgstr "No"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr "Dalībnieki"
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr "Tikšanās"
 
@@ -3413,7 +3436,7 @@ msgid "November"
 msgstr "Novembris"
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3455,8 +3478,10 @@ msgid "Twitter Ads"
 msgstr "Twitter Ads"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr "Kļūda"
@@ -3477,7 +3502,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr "Lieta '%s' ir slēgta."
@@ -3500,13 +3525,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3516,6 +3541,7 @@ msgstr "Aizvērt"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr "Kategorizācija"
 
@@ -3525,7 +3551,6 @@ msgid "Action Rules"
 msgstr "Darbību noteikumi"
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr "Atkārtošanās"
@@ -3573,6 +3598,7 @@ msgstr ""
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Apraksts"
 
@@ -3609,7 +3635,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr "Izdevība '%s' tika atvēta."
@@ -3650,6 +3676,7 @@ msgstr "Februāris"
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr "Ieplānot tikšanos"
 
@@ -3767,3 +3794,30 @@ msgstr "Gads"
 #: model:crm.case.resource.type,name:crm.type_lead8
 msgid "Newsletter"
 msgstr "Izziņošana"
+
+#~ msgid "Repeat max that times"
+#~ msgstr "Atkārtot maksimums tik reižu"
+
+#~ msgid "Count"
+#~ msgstr "Skaits"
+
+#~ msgid "Claim"
+#~ msgstr "Pretenzija"
+
+#~ msgid "Repeat every x"
+#~ msgstr "Atkārtot katru"
+
+#~ msgid "Custom"
+#~ msgstr "Pielāgots"
+
+#~ msgid "Seconds"
+#~ msgstr "Sekundes"
+
+#~ msgid "Minutes"
+#~ msgstr "Minūtes"
+
+#~ msgid "Custom Recurrency Rule"
+#~ msgstr "Pielāgotais atkārtošanas noteikums"
+
+#~ msgid "of"
+#~ msgstr "no"
diff --git a/addons/crm/i18n/mn.po b/addons/crm/i18n/mn.po
index b1b1683acf6..f11c0d31e44 100644
--- a/addons/crm/i18n/mn.po
+++ b/addons/crm/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 06:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -23,7 +23,6 @@ msgid "# Leads"
 msgstr "# Судалгаа"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -83,6 +82,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -101,7 +101,7 @@ msgid "Previous Stage"
 msgstr "Өмнөх үе"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr "Тэмдэглэл нэмж болохгүй!"
@@ -125,13 +125,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr "Энэ судалгаа '%s' хаагдсан байна."
@@ -142,9 +142,10 @@ msgid "No Repeat"
 msgstr "Дахихгүй"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Сануулга !"
@@ -180,24 +181,26 @@ msgid "Search Opportunities"
 msgstr "Боломж хайх"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr "Сануулга!"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
-msgstr "Боломж Шинжилгээ"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
+msgstr "Мэйл илгээж болохгүй!"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -230,15 +233,22 @@ msgstr "Зохион байгуулагч"
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr "Бусад дуудлагыг төлөвлөх"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr "Утасны дуудлага"
@@ -249,7 +259,7 @@ msgid "Opt-Out"
 msgstr "Хүлээж авахгүй"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -318,13 +328,6 @@ msgstr "Нийтийн"
 msgid "Campaigns"
 msgstr "Компанит ажил"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -386,7 +389,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr "Энэ судалгаа '%s' нээгдсэн байна."
@@ -408,7 +411,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -439,6 +441,16 @@ msgstr "Солих үүрэгтэй"
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -449,11 +461,6 @@ msgstr ""
 msgid "Update Date"
 msgstr "Шинэчлэх огноо"
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -524,8 +531,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -541,7 +550,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -586,11 +595,6 @@ msgstr "Борлуулалт FAQ"
 msgid "crm.send.mail.attachment"
 msgstr "crm.send.mail.attachment"
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr "Тоолох"
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -647,11 +651,6 @@ msgid ""
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -688,7 +687,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr "Уулзалт  '%s'  батлагдсан байх."
@@ -699,7 +698,7 @@ msgid "Responsible User"
 msgstr "Хариуцлагатай хэрэглэгч"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -733,13 +732,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -804,10 +796,10 @@ msgid "Statistics Dashboard"
 msgstr "Статистик хянах самбар"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -839,13 +831,11 @@ msgid "Search Phonecalls"
 msgstr "Утасны дуудлага хайх"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
-msgstr ""
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Үргэлжлэх"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -879,7 +869,7 @@ msgid "Exclusive"
 msgstr "Дээд зиндаанд зориулсан"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1016,7 +1006,7 @@ msgid "March"
 msgstr "3 сар"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1032,7 +1022,7 @@ msgid "Show time as"
 msgstr "Үзүүлэх хугацаа"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1050,7 +1040,7 @@ msgid "Mobile"
 msgstr "Гар утас"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1077,9 +1067,10 @@ msgid "Opt-In"
 msgstr "Хүлээж авах"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1092,11 +1083,18 @@ msgid "Meetings"
 msgstr "Уулзалтууд"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Дараагийн үйл ажиллагаа"
+
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
@@ -1108,18 +1106,14 @@ msgid "Deadline"
 msgstr "Дуусах огноо"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
-msgstr "_Цуцлах"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1129,6 +1123,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Хариуцагч"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1140,21 +1143,10 @@ msgid "Statistics"
 msgstr "Статистик"
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr "Оролцогч"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
-msgstr ""
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
+msgstr "Хаанаас"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -1196,6 +1188,7 @@ msgstr "HTML формат?"
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr "Төрөл"
 
@@ -1236,11 +1229,6 @@ msgstr "8 сар"
 msgid "Creation Date"
 msgstr "Үүсгэх огноо"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1265,7 +1253,7 @@ msgid "Tue"
 msgstr "Мяг"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1295,6 +1283,11 @@ msgstr "Илгээх"
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1325,6 +1318,13 @@ msgstr "Үе"
 msgid "Expected Revenue"
 msgstr "Төлөвлөсөн орлого"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1354,13 +1354,6 @@ msgstr "Нээх өдөр"
 msgid "Duration in Minutes"
 msgstr "Минутын үргэлжлэх хугацаа"
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Үргэлжлэх"
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1385,7 +1378,7 @@ msgid "  Year  "
 msgstr "  Жил  "
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr "Бүгдийг засах"
 
@@ -1394,11 +1387,21 @@ msgstr "Бүгдийг засах"
 msgid "Fri"
 msgstr "Баа"
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr "Бичих огноо"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1418,6 +1421,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr "Харилцагч үүсгэх"
 
@@ -1494,6 +1498,11 @@ msgstr ""
 msgid "Interval"
 msgstr "Завсар"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1505,6 +1514,14 @@ msgstr ""
 msgid "History"
 msgstr "Түүх"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1544,13 +1561,12 @@ msgid "References"
 msgstr "Дугаар"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1568,11 +1584,6 @@ msgstr "res.users"
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr "Үйлчлүүлэгч"
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1616,7 +1627,7 @@ msgid "Sale Amount"
 msgstr "Борлуулалтын хэмжээ"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1626,6 +1637,11 @@ msgstr ""
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr "Судалгааны Хайлт"
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1650,21 +1666,20 @@ msgstr ""
 msgid "Name"
 msgstr "Нэр"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Тохио"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1707,11 +1722,6 @@ msgstr "Үүсгэх"
 msgid "High"
 msgstr "Өндөр"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr "Секунд"
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1722,6 +1732,14 @@ msgstr ""
 msgid "_Convert"
 msgstr "_Хөрвүүлэх"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1802,7 +1820,7 @@ msgid "Zip"
 msgstr "Зип"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1860,6 +1878,20 @@ msgstr "Дав"
 msgid "Highest"
 msgstr "Өндөр"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1908,11 +1940,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr "Хариулах"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Минут"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1923,6 +1950,11 @@ msgstr "Борлуулалтын багийг үе шатаар сонгох"
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1945,6 +1977,7 @@ msgstr "Нөлөө"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Ноороглох"
 
@@ -1986,7 +2019,7 @@ msgid "Create"
 msgstr "Үүсгэх"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Илгээх"
@@ -2033,7 +2066,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Алдаа !"
@@ -2089,6 +2122,21 @@ msgstr ""
 msgid "July"
 msgstr "7 сар"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2147,6 +2195,20 @@ msgstr "Сар"
 msgid "Leads"
 msgstr "Судалгаа"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2187,7 +2249,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2231,16 +2293,7 @@ msgid "Internal Meeting"
 msgstr "Дотоод уулзалт"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2259,16 +2312,6 @@ msgstr "Шийд хүлээсэн"
 msgid "Customer Meeting"
 msgstr "Үйлчлүүлэгчийн уулзалт"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2305,7 +2348,7 @@ msgid "Active"
 msgstr "Идэвхитэй"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2353,32 +2396,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2409,24 +2426,17 @@ msgid "Weekly"
 msgstr "7 хоног"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
-msgstr "Мэйл илгээж болохгүй!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr "Боломж Шинжилгээ"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2440,6 +2450,11 @@ msgstr "Бусад"
 msgid "Done"
 msgstr "Дууссан"
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2451,7 +2466,7 @@ msgid "_Schedule Call"
 msgstr "_Дуудлагын төлөвлөгөө"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2486,16 +2501,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Хариуцагч"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2552,7 +2563,7 @@ msgid "Meeting Type"
 msgstr "Уулзалтын төрөл"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2593,11 +2604,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2609,9 +2615,9 @@ msgid "# of Emails"
 msgstr "# Э-мэйлүүдийн"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
-msgstr "Судалгааны Хайлт"
+#: view:crm.meeting:0
+msgid "Repeat interval"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2621,9 +2627,9 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
-msgstr "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2691,12 +2697,6 @@ msgstr "Сүүлийн үйлдэл"
 msgid "Duration"
 msgstr "Үргэлжлэх хугацаа"
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr "Дуудлагын товч утга"
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2710,7 +2710,7 @@ msgid "Sales Dashboard"
 msgstr "Борлуулалт хянах самбар"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr "Харилцагч аль хэдийн энэ судалгаанд тодорхойлогдсон байна."
@@ -2755,6 +2755,22 @@ msgstr ""
 msgid "Fax"
 msgstr "Факс"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2813,7 +2829,7 @@ msgid "Add Internal Note"
 msgstr "Дотоод тэмдэглэл нэмэх"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2836,17 +2852,19 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Алдаа!"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
-msgstr "Хасах өөрчлөлт"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
+msgstr "Дуудлагын товч утга"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2865,13 +2883,6 @@ msgstr "Цуцлагдсан"
 msgid "Note Body"
 msgstr "Тэмдэглэлийн үндсэн хэсэг"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2894,6 +2905,22 @@ msgstr "   Сар   "
 msgid "Links"
 msgstr "Линк"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,som_interval_decrease:0
+msgid ""
+"If the partner has not purchased (or bought) during a period, decrease the "
+"state of mind by this factor. It's a multiplication"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
 msgid ""
@@ -2907,13 +2934,6 @@ msgstr ""
 "бүлэглэж шүүлт хийж болно. Мөн тайланд нэмж бүлэг оруулснаар мэдээллийн "
 "хэмжээг ихэсгэж болно."
 
-#. module: crm
-#: help:crm.segmentation,som_interval_decrease:0
-msgid ""
-"If the partner has not purchased (or bought) during a period, decrease the "
-"state of mind by this factor. It's a multiplication"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2930,7 +2950,7 @@ msgid "# Mails"
 msgstr "# Мэйлүүд"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr "Сануулга"
@@ -2994,7 +3014,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3050,12 +3070,11 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Дараагийн үйл ажиллагаа"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3134,6 +3153,17 @@ msgstr "Тохиргоо"
 msgid "Thu"
 msgstr "Пү"
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr "_Цуцлах"
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3145,11 +3175,6 @@ msgstr "    Сар-1    "
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr "ийн"
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3279,6 +3304,7 @@ msgstr "Багийн гишүүнчлэл"
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr "Харилцаа"
 
@@ -3317,7 +3343,7 @@ msgid "Success Probability"
 msgstr "Амжилттай"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3335,19 +3361,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
-msgstr "Хаанаас"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr "Оролцогч"
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr "Уулзалт"
 
@@ -3422,7 +3445,7 @@ msgid "November"
 msgstr "11 сар"
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3464,8 +3487,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr "Алдаа"
@@ -3486,7 +3511,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3509,13 +3534,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3525,6 +3550,7 @@ msgstr "Хаах"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr "Ангилал"
 
@@ -3534,7 +3560,6 @@ msgid "Action Rules"
 msgstr "Үйл ажиллагааны дүрэм"
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr "Давталт"
@@ -3582,6 +3607,7 @@ msgstr ""
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Тайлбар"
 
@@ -3618,7 +3644,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3659,6 +3685,7 @@ msgstr "2 сар"
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr "Уулзалтын хуваарь"
 
@@ -3999,27 +4026,45 @@ msgstr "Сонин"
 #~ msgid "Resource's Calendar"
 #~ msgstr "Нөөц календар"
 
+#~ msgid "Count"
+#~ msgstr "Тоолох"
+
 #~ msgid "Extended Options..."
 #~ msgstr "Өргөтгөсөн хайлт..."
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Дэлгэцийн архитектур алдаатай!"
 
+#~ msgid "Custom"
+#~ msgstr "Үйлчлүүлэгч"
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "osv_memory объект дээр дүрэм хэрэглэх боломжгүй !"
 
+#~ msgid "Minutes"
+#~ msgstr "Минут"
+
 #, python-format
 #~ msgid "Lead "
 #~ msgstr "Судалгаа "
 
+#~ msgid "Seconds"
+#~ msgstr "Секунд"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж "
 #~ "болохгүй!"
 
+#~ msgid "Exclude range"
+#~ msgstr "Хасах өөрчлөлт"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Алдаа ! Та рекурсив цэс үүсгэж болохгүй"
 
 #~ msgid "Fwd"
 #~ msgstr "Fwd"
+
+#~ msgid "of"
+#~ msgstr "ийн"
diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po
index ae4ba0953db..39ff41286ea 100644
--- a/addons/crm/i18n/nl.po
+++ b/addons/crm/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-01 08:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr "# Leads"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr "Selecteer verkoopkansen"
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr "Vorige status"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr "Kan geen notitie toevoegen!"
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr "De verkoopteam code moet uniek zijn!"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr "Lead '%s' is omgezet in een verkoopkans."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr "De lead '%s' is gesloten."
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr "Geen herhaling"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Waarschuwing!"
@@ -179,7 +180,7 @@ msgid "Search Opportunities"
 msgstr "Zoek kansen"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
@@ -188,17 +189,19 @@ msgstr ""
 "andere verkoopkans."
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr "Waarschuwing!"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
-msgstr "Verkoopkansen analyse"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
+msgstr "Kan geen email versturen!"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -231,15 +234,22 @@ msgstr "Organisator"
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr "Plan ander telefoongesprek"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr "Telefoongesprek"
@@ -250,7 +260,7 @@ msgid "Opt-Out"
 msgstr "Uitschrijven"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "Verkoopkans '%s' is als verloren gemarkeerd."
@@ -322,15 +332,6 @@ msgstr "Openbaar"
 msgid "Campaigns"
 msgstr "Campagnes"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-"Maak specifieke telefoongesprek categorieën om verschillende soorten "
-"gesprekken beter uit elkaar te houden."
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -392,7 +393,7 @@ msgid "Regular Expression on Case History"
 msgstr "Reguliere expresse op dossier historie"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr "Lead '%s' is geopend."
@@ -414,7 +415,6 @@ msgid "When a real project/opportunity is detected"
 msgstr "Wanneer een echt project/verkoopkans is ontdekt"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr "Fondsenwerving"
@@ -445,6 +445,16 @@ msgstr "Wijzig verantwoordelijke"
 msgid "Set State To"
 msgstr "Zet status op"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -455,11 +465,6 @@ msgstr "Verkoopkans omzetten/samenvoegen"
 msgid "Update Date"
 msgstr "Wijzigingsdatum"
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr "Herhaal max aantal keren"
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -530,8 +535,10 @@ msgid "Very first contact with new prospect"
 msgstr "Eerste contact met een nieuwe mogelijke klant"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -547,7 +554,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -592,11 +599,6 @@ msgstr "Verkoop FAQ"
 msgid "crm.send.mail.attachment"
 msgstr "crm.send.mail.attachment"
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr "Aantal"
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -661,11 +663,6 @@ msgstr ""
 "berekening. Dit is de beginwaarde van de loyaliteit als er nog geen "
 "gebeurtenissen voor deze relatie hebben plaatsgevonden."
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -707,7 +704,7 @@ msgstr ""
 "aangeven dat de bron van de verkoopkans is."
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr "De afspraak '%s' is bevestigd."
@@ -718,7 +715,7 @@ msgid "Responsible User"
 msgstr "Verantwoordelijke gebruiker"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr "Er is al een relatie voor dit telefoongesprek gedefinieerd."
@@ -756,15 +753,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "Segmentatieregels relatie"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-"Als het actief veld wordt uitgezet, kunt u het verbergen zonder te moeten "
-"verwijderen"
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -833,10 +821,10 @@ msgid "Statistics Dashboard"
 msgstr "Statistisch dashboard"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -868,17 +856,11 @@ msgid "Search Phonecalls"
 msgstr "Zoek telefoongesprekken"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
-msgstr ""
-"Maak specifieke stadia die uw verkoop helpen de verkoop pijplijn beter te "
-"organiseren door ze bij te houden bij leads en verkoopkansen. Het laat ze "
-"precies bijhouden in welke fase van de verkoopcyclus een lead of verkoopkans "
-"zich bevindt."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Doorgaan"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -912,7 +894,7 @@ msgid "Exclusive"
 msgstr "Exclusief"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr "Verkoopkans '%s' is gewonnen."
@@ -1079,7 +1061,7 @@ msgid "March"
 msgstr "Maart"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr "Verkoopkans '%s' is gesloten."
@@ -1095,7 +1077,7 @@ msgid "Show time as"
 msgstr "Tijd weergeven als"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1113,7 +1095,7 @@ msgid "Mobile"
 msgstr "Mobiel"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1141,9 +1123,10 @@ msgid "Opt-In"
 msgstr "Opt-In"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1156,11 +1139,17 @@ msgid "Meetings"
 msgstr "Afspraken"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
-"Gesloten/geannuleerde leads kunnen niet in verkoopkans worden omgezet"
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Volgende actie"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
@@ -1173,18 +1162,14 @@ msgid "Deadline"
 msgstr "Deadline"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
-msgstr "_Annuleren"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1196,6 +1181,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "Relatiesegmenten"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Verantwoordelijke"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1207,28 +1201,10 @@ msgid "Statistics"
 msgstr "Statistieken"
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr "Deelnemers"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
-msgstr ""
-"'Leads' laat u alle eerste potentiële interesse van relaties in uw producten "
-"of diensten volgen en beheren. Een lead is een eerste, niet-gekwalificeerd, "
-"contact met een prospect of klant. Na kwalificatie kan een lead worden "
-"omgezet in een verkoopkans met het maken van de gekoppelde relatie voor het "
-"gedetailleerd volgen van alle activiteiten. U kunt leads gebruiken als u een "
-"prospect database importeert of om uw website-contact formulier te "
-"integreren."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
+msgstr "Van"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -1270,6 +1246,7 @@ msgstr "HTML formaat?"
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr "Soort"
 
@@ -1310,11 +1287,6 @@ msgstr "Augustus"
 msgid "Creation Date"
 msgstr "Aanmaakdatum"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr "Herhaal elke x"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1339,7 +1311,7 @@ msgid "Tue"
 msgstr "Din"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1369,6 +1341,11 @@ msgstr "Mailings"
 msgid "Mark as"
 msgstr "Markeren als"
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1399,6 +1376,13 @@ msgstr "Fases"
 msgid "Expected Revenue"
 msgstr "Verwachte omzet"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1428,13 +1412,6 @@ msgstr "Openingsdatum"
 msgid "Duration in Minutes"
 msgstr "Duur in minuten"
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Doorgaan"
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1461,7 +1438,7 @@ msgid "  Year  "
 msgstr "  Jaar  "
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr "Bewerk alles"
 
@@ -1470,11 +1447,21 @@ msgstr "Bewerk alles"
 msgid "Fri"
 msgstr "Vrij"
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr "Schrijfdatum"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1497,6 +1484,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr "Relatie aanmaken"
 
@@ -1573,6 +1561,11 @@ msgstr ""
 msgid "Interval"
 msgstr "Interval"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1584,6 +1577,14 @@ msgstr "Omschrijving"
 msgid "History"
 msgstr "Historie"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1623,13 +1624,12 @@ msgid "References"
 msgstr "Referenties"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1647,11 +1647,6 @@ msgstr "res.users"
 msgid "Merge two Opportunities"
 msgstr "Twee verkoopkansen samenvoegen"
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr "Aangepast"
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1696,7 +1691,7 @@ msgid "Sale Amount"
 msgstr "Verkoopbedrag"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1707,6 +1702,11 @@ msgstr ""
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr "Zoek leads"
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1736,25 +1736,20 @@ msgstr ""
 msgid "Name"
 msgstr "Naam"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-"Met de inkomende gesprekken kunt u meteen een logboek van inkomende "
-"gesprekken bijhouden. Elk gesprek wordt bij de relatie getoond voor "
-"traceerbaarheid van elk contact met de relatie. Vanuit het gesprekformulier "
-"kunt meteen een ander gesprek, afspraak of verkoopkans maken."
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Alarm"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1799,11 +1794,6 @@ msgstr "Aanmaak"
 msgid "High"
 msgstr "Hoog"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr "Seconden"
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1814,6 +1804,14 @@ msgstr "Converteer naar prospect naar zakenrelatie"
 msgid "_Convert"
 msgstr "_Omzetten"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1894,7 +1892,7 @@ msgid "Zip"
 msgstr "Postcode"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr "Dossier '%s' is geopend."
@@ -1954,6 +1952,20 @@ msgstr "Maa"
 msgid "Highest"
 msgstr "Hoogste"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -2006,11 +2018,6 @@ msgstr "Telefoongesprek naar verkoopkans"
 msgid "Reply-To"
 msgstr "Antwoord aan"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Minuten"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -2021,6 +2028,11 @@ msgstr "Selecteer stadia voor dit verkoopteam"
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -2043,6 +2055,7 @@ msgstr "Vastgehouden"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Terugzetten naar Concept"
 
@@ -2084,7 +2097,7 @@ msgid "Create"
 msgstr "Aanmaken"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Verzenden"
@@ -2131,7 +2144,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr "Plan een gewone of telefonische afspraak"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Fout!"
@@ -2191,6 +2204,21 @@ msgstr ""
 msgid "July"
 msgstr "Juli"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2249,6 +2277,20 @@ msgstr "Maand"
 msgid "Leads"
 msgstr "Leads"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2291,7 +2333,7 @@ msgid "Reset to Unconfirmed"
 msgstr "Terugzetten naar onbevestigd"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2335,20 +2377,7 @@ msgid "Internal Meeting"
 msgstr "Interne bespreking"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-"Maak specifieke categorieën die passen bij de activiteiten van uw bedrijf om "
-"ze beter te classificeren en analyseren nadat ze zijn gebruikt in uw leads "
-"en verkoopkansen. U kunt categorieën gebruiken die uw product structuur "
-"volgen en de verschillende soorten verkopen die u doet."
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2367,21 +2396,6 @@ msgstr "Wachtend"
 msgid "Customer Meeting"
 msgstr "Klant afspraak"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-"Verkoopteam kunt u de verschillende verkopers of afdelingen in teams "
-"organiseren. Elk team werkt met zijn eigen verkoopkansen, verkooporders, "
-"etc. Elke gebruiker kan een verkoopteam standaard instellen bij zijn "
-"voorkeuren. De verkoopkansen en verkooporders die hij ziet worden "
-"automatisch gefilterd op zijn verkoopteam."
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2418,7 +2432,7 @@ msgid "Active"
 msgstr "Actief"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr "Het stadium van de verkoopkans '%s' is gewijzigd in '%s'."
@@ -2469,49 +2483,6 @@ msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 "Dit kan verenigingen helpen met hun fondsenwerving proces en opvolging."
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-"Met verkoopkansen kunt u uw verkoop pijplijn volgen en beheren door "
-"specifieke klant en prospect gerelateerde documenten te maken om daarmee "
-"mogelijke verkopen op te volgen. Informatie zoals verwachte omzet, verkoop "
-"stadium, verwachte verkoopdatum, communicatie geschiedenis enzovoort worden "
-"erin bijgehouden. Verkoopkansen kunnen worden gekoppeld aan de email "
-"gateway: nieuwe emails maken verkoopkansen, en elke krijgen automatisch de "
-"geschiedenis van de conversatie met de klant.\n"
-"\n"
-"U kunt met uw team afspraken en telefoongesprekken inplannen vanuit "
-"verkoopkansen, ze omzetten in offertes, de bijbehorende documenten beheren, "
-"alle klant-gerelateerde activiteiten volgen en nog veel meer."
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-"Uitgaande telefoongesprekken is de lijst van alle uit te voeren gesprekken "
-"van uw verkoopteam. Ze kunnen informatie over het gesprek vastleggen in de "
-"formulierweergave. Die informatie verschijnt op het relatieformulier voor "
-"traceerbaarheid van elk contact met de klant. U kunt een .CSV bestand "
-"importeren met een lijst van alle uit te voeren gesprekken voor uw "
-"verkoopteam."
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2542,27 +2513,17 @@ msgid "Weekly"
 msgstr "Wekelijks"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
-msgstr "Kan geen email versturen!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr "Verkoopkansen analyse"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
 msgstr "Overig"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-"Maak specifieke relatie categorieën die u in staat stellen om uw interacties "
-"ermee beter te beheren. Het segmentatie tool zal categorieën automatisch "
-"toewijzen op basis van gedefinieerde criteria."
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2576,6 +2537,11 @@ msgstr "Overig"
 msgid "Done"
 msgstr "Klaar"
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2587,7 +2553,7 @@ msgid "_Schedule Call"
 msgstr "Telefoonge_sprek plannen"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2622,16 +2588,12 @@ msgid "Helpdesk"
 msgstr "Helpdesk"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Verantwoordelijke"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr "Dossier '%s' is geannuleerd."
@@ -2691,7 +2653,7 @@ msgid "Meeting Type"
 msgstr "Soort afspraak"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr "Samenvoegen met bestaande verkoopkans"
@@ -2741,11 +2703,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr "Mijn win/verlies ratio van het afgelopen year"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr "Aangepaste herhalingsregel"
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2757,9 +2714,9 @@ msgid "# of Emails"
 msgstr "# Emails"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
-msgstr "Zoek leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2769,9 +2726,9 @@ msgid "Delay to open"
 msgstr "Vertraging tot openen"
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
-msgstr "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2839,12 +2796,6 @@ msgstr "Laatste actie"
 msgid "Duration"
 msgstr "Duur"
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr "Samenvatting gesprek"
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2858,7 +2809,7 @@ msgid "Sales Dashboard"
 msgstr "Verkoop dashboard"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr "Er is al een relatie gekoppeld aan deze lead"
@@ -2903,6 +2854,22 @@ msgstr "Relatie segmentering"
 msgid "Fax"
 msgstr "Fax"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2961,7 +2928,7 @@ msgid "Add Internal Note"
 msgstr "Interne notitie toevoegen"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr "Het stadium van lead '%s' is gewijzigd in '%s'."
@@ -2984,17 +2951,19 @@ msgid "Change Probability on next and previous stages."
 msgstr "Waarschijnlijkheid van volgende en vorige stadia wijzigen."
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Fout!"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
-msgstr "Uitsluitbereik"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
+msgstr "Samenvatting gesprek"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -3013,15 +2982,6 @@ msgstr "Geannuleerd"
 msgid "Note Body"
 msgstr "Notitietekst"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-"'Afspraak uitnodigingen' laat u de afspraak uitnodigingen maken en beheren "
-"die (nog) worden gestuurd naar uw collega's/relaties."
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -3044,6 +3004,24 @@ msgstr "   Maand   "
 msgid "Links"
 msgstr "Links"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,som_interval_decrease:0
+msgid ""
+"If the partner has not purchased (or bought) during a period, decrease the "
+"state of mind by this factor. It's a multiplication"
+msgstr ""
+"Wanneer de relatie niets besteld heeft (of gekocht) gedurende een periode, "
+"verlaag de gemoedstoestand met deze factor. Het is een vermenigvuldiging."
+
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
 msgid ""
@@ -3057,15 +3035,6 @@ msgstr ""
 "volgens verschillende criteria en gedetailleerder kijken door meer groepen "
 "toe te voegen."
 
-#. module: crm
-#: help:crm.segmentation,som_interval_decrease:0
-msgid ""
-"If the partner has not purchased (or bought) during a period, decrease the "
-"state of mind by this factor. It's a multiplication"
-msgstr ""
-"Wanneer de relatie niets besteld heeft (of gekocht) gedurende een periode, "
-"verlaag de gemoedstoestand met deze factor. Het is een vermenigvuldiging."
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -3082,7 +3051,7 @@ msgid "# Mails"
 msgstr "# Mails"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr "Waarschuwing"
@@ -3148,7 +3117,7 @@ msgid "Total of Planned Revenue"
 msgstr "Totaal geplande omzet"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3206,12 +3175,12 @@ msgid "Schedule Call"
 msgstr "Plan gesprek"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Volgende actie"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
+"Gesloten/geannuleerde leads kunnen niet in verkoopkans worden omgezet"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3294,6 +3263,17 @@ msgstr "Instellingen"
 msgid "Thu"
 msgstr "Don"
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr "_Annuleren"
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3305,11 +3285,6 @@ msgstr "    Maand-1    "
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr "Deze module verbindt verkoop met verkoopkansen in de CRM"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr "van"
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3446,6 +3421,7 @@ msgstr "Teamleden"
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr "Contactpersonen"
 
@@ -3487,7 +3463,7 @@ msgid "Success Probability"
 msgstr "Kans op succes"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3505,19 +3481,16 @@ msgid "Cases by Sales Team"
 msgstr "Dossiers op verkoopteam"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
-msgstr "Van"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr "Deelnemers"
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr "Afspraak"
 
@@ -3592,7 +3565,7 @@ msgid "November"
 msgstr "November"
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "Geen email-ID gevonden voor uw bedrijfsadres!"
@@ -3634,8 +3607,10 @@ msgid "Twitter Ads"
 msgstr "Twitter Advertenties"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr "Fout"
@@ -3656,7 +3631,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr "Dossier '%s' is gesloten."
@@ -3679,13 +3654,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr "Samengevoegd in verkoopkans: %s"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3695,6 +3670,7 @@ msgstr "Afsluiten"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr "Categoriseren"
 
@@ -3704,7 +3680,6 @@ msgid "Action Rules"
 msgstr "Actieregels"
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr "Herhaling"
@@ -3752,6 +3727,7 @@ msgstr "Loyaliteit"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Omschrijving"
 
@@ -3788,7 +3764,7 @@ msgid "Interest in Accessories"
 msgstr "Interesse in accessoires"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr "Verkoopkans '%s' is geopend."
@@ -3829,6 +3805,7 @@ msgstr "Februari"
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr "Plan een afspraak"
 
@@ -3980,6 +3957,9 @@ msgstr "Nieuwsbrief"
 #~ msgid "None"
 #~ msgstr "Geen"
 
+#~ msgid "Minutes"
+#~ msgstr "Minuten"
+
 #~ msgid "New "
 #~ msgstr "Nieuw "
 
@@ -5591,9 +5571,25 @@ msgstr "Nieuwsbrief"
 #~ msgid "is converted to Opportunity."
 #~ msgstr "is omgezet naar verkoopkans."
 
+#~ msgid "Repeat max that times"
+#~ msgstr "Herhaal max aantal keren"
+
+#~ msgid "Count"
+#~ msgstr "Aantal"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the event "
+#~ "alarm information without removing it."
+#~ msgstr ""
+#~ "Als het actief veld wordt uitgezet, kunt u het verbergen zonder te moeten "
+#~ "verwijderen"
+
 #~ msgid "Extended Options..."
 #~ msgstr "Uitgebreide opties..."
 
+#~ msgid "Repeat every x"
+#~ msgstr "Herhaal elke x"
+
 #, python-format
 #~ msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
 #~ msgstr "Gesloten/Geannuleerd \\nLeads konden niet omgezet in verkoopkans"
@@ -5601,6 +5597,9 @@ msgstr "Nieuwsbrief"
 #~ msgid "Opportunities By Categories"
 #~ msgstr "Verkoopkansen op categorie"
 
+#~ msgid "Custom"
+#~ msgstr "Aangepast"
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Regels worden niet ondersteund voor osv_memory objecten !"
 
@@ -5608,12 +5607,24 @@ msgstr "Nieuwsbrief"
 #~ msgid "Lead "
 #~ msgstr "Lead "
 
+#~ msgid "Seconds"
+#~ msgstr "Seconden"
+
+#~ msgid "Custom Recurrency Rule"
+#~ msgstr "Aangepaste herhalingsregel"
+
+#~ msgid "Exclude range"
+#~ msgstr "Uitsluitbereik"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fout! U kunt geen recursief menu maken."
 
 #~ msgid "Case Meeting"
 #~ msgstr "Dossieroverleg"
 
+#~ msgid "of"
+#~ msgstr "van"
+
 #, python-format
 #~ msgid "There is no stage for won opportunities defined for this Sale Team."
 #~ msgstr ""
@@ -5625,12 +5636,58 @@ msgstr "Nieuwsbrief"
 #~ msgstr ""
 #~ "Gesloten/geannuleerde telefoongesprek \\nKon niet omzetten naar verkoopkans"
 
+#~ msgid ""
+#~ "'Leads' allows you to manage and keep track of all first potential interests "
+#~ "of a partner in one of your products or services. A lead is a first, "
+#~ "unqualified, contact with a prospect or customer. After being qualified, a "
+#~ "lead can be converted into a business opportunity with the creation of the "
+#~ "related partner for further detailed tracking of any linked activities. You "
+#~ "can use leads when you import a database of prospects or to integrate your "
+#~ "website's contact form with OpenERP."
+#~ msgstr ""
+#~ "'Leads' laat u alle eerste potentiële interesse van relaties in uw producten "
+#~ "of diensten volgen en beheren. Een lead is een eerste, niet-gekwalificeerd, "
+#~ "contact met een prospect of klant. Na kwalificatie kan een lead worden "
+#~ "omgezet in een verkoopkans met het maken van de gekoppelde relatie voor het "
+#~ "gedetailleerd volgen van alle activiteiten. U kunt leads gebruiken als u een "
+#~ "prospect database importeert of om uw website-contact formulier te "
+#~ "integreren."
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
 
+#~ msgid ""
+#~ "Create specific stages that will help your sales better organise their sales "
+#~ "pipeline by maintaining them to their leads and sales opportunities. It will "
+#~ "allow them to easily track how is positioned a specific lead or opportunity "
+#~ "in the sales cycle."
+#~ msgstr ""
+#~ "Maak specifieke stadia die uw verkoop helpen de verkoop pijplijn beter te "
+#~ "organiseren door ze bij te houden bij leads en verkoopkansen. Het laat ze "
+#~ "precies bijhouden in welke fase van de verkoopcyclus een lead of verkoopkans "
+#~ "zich bevindt."
+
+#~ msgid ""
+#~ "Create specific phone call categories to better sort the type of calls "
+#~ "tracked in the system."
+#~ msgstr ""
+#~ "Maak specifieke telefoongesprek categorieën om verschillende soorten "
+#~ "gesprekken beter uit elkaar te houden."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "De modulenaam moet uniek zijn !"
 
+#~ msgid ""
+#~ "The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+#~ "call you get will appear on the partner form for the traceability of every "
+#~ "contact you get with a partner. From the call record, you can trigger a "
+#~ "request for another call, a meeting or a business opportunity."
+#~ msgstr ""
+#~ "Met de inkomende gesprekken kunt u meteen een logboek van inkomende "
+#~ "gesprekken bijhouden. Elk gesprek wordt bij de relatie getoond voor "
+#~ "traceerbaarheid van elk contact met de relatie. Vanuit het gesprekformulier "
+#~ "kunt meteen een ander gesprek, afspraak of verkoopkans maken."
+
 #~ msgid "Shortcut for this menu already exists!"
 #~ msgstr "Dit menu heeft al een snelkoppeling!"
 
@@ -5639,3 +5696,82 @@ msgstr "Nieuwsbrief"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
+#~ msgid ""
+#~ "Create specific categories that fit your company's  activities in order to "
+#~ "better classify and analyse them after they have been maintained in your "
+#~ "leads and opportunities. You can use categories to reflect your product "
+#~ "structure or the different types of sales you do."
+#~ msgstr ""
+#~ "Maak specifieke categorieën die passen bij de activiteiten van uw bedrijf om "
+#~ "ze beter te classificeren en analyseren nadat ze zijn gebruikt in uw leads "
+#~ "en verkoopkansen. U kunt categorieën gebruiken die uw product structuur "
+#~ "volgen en de verschillende soorten verkopen die u doet."
+
+#~ msgid ""
+#~ "Sales team allows you to organize your different salesmen or departments "
+#~ "into separate teams. Each team will work in his own list of opportunities, "
+#~ "sales orders, eso. Each user can set a team by default in his preferences. "
+#~ "The opportunities and sales order he will see, will be automatically "
+#~ "filtered according to his team."
+#~ msgstr ""
+#~ "Verkoopteam kunt u de verschillende verkopers of afdelingen in teams "
+#~ "organiseren. Elk team werkt met zijn eigen verkoopkansen, verkooporders, "
+#~ "etc. Elke gebruiker kan een verkoopteam standaard instellen bij zijn "
+#~ "voorkeuren. De verkoopkansen en verkooporders die hij ziet worden "
+#~ "automatisch gefilterd op zijn verkoopteam."
+
+#~ msgid ""
+#~ "Opportunities allows you to manage and keep track of your sales pipeline by "
+#~ "creating specific customer or prospect related sales documents in order to "
+#~ "follow up potential sales. Information such as the expected revenue, "
+#~ "opportunity stage, expected closing date, communication history and so on "
+#~ "can be maintained in them. Opportunities can be connected with the email "
+#~ "gateway: new emails create opportunities, each of them automatically gets "
+#~ "the history of the conversation with the customer.\n"
+#~ "\n"
+#~ "You and your team(s) will be able to plan meetings and phone calls from "
+#~ "opportunities, convert them into quotations, manage related documents, track "
+#~ "all customer related activities, and much more."
+#~ msgstr ""
+#~ "Met verkoopkansen kunt u uw verkoop pijplijn volgen en beheren door "
+#~ "specifieke klant en prospect gerelateerde documenten te maken om daarmee "
+#~ "mogelijke verkopen op te volgen. Informatie zoals verwachte omzet, verkoop "
+#~ "stadium, verwachte verkoopdatum, communicatie geschiedenis enzovoort worden "
+#~ "erin bijgehouden. Verkoopkansen kunnen worden gekoppeld aan de email "
+#~ "gateway: nieuwe emails maken verkoopkansen, en elke krijgen automatisch de "
+#~ "geschiedenis van de conversatie met de klant.\n"
+#~ "\n"
+#~ "U kunt met uw team afspraken en telefoongesprekken inplannen vanuit "
+#~ "verkoopkansen, ze omzetten in offertes, de bijbehorende documenten beheren, "
+#~ "alle klant-gerelateerde activiteiten volgen en nog veel meer."
+
+#~ msgid ""
+#~ "Create specific partner categories that you will then be able to assign to "
+#~ "your partners to better manage your interactions with them. The segmentation "
+#~ "tool will assign categories to partners based on defined criteria."
+#~ msgstr ""
+#~ "Maak specifieke relatie categorieën die u in staat stellen om uw interacties "
+#~ "ermee beter te beheren. Het segmentatie tool zal categorieën automatisch "
+#~ "toewijzen op basis van gedefinieerde criteria."
+
+#~ msgid ""
+#~ "Outbound Calls lists all the calls to be performed by your sales team. They "
+#~ "can record the information about the call on the form view. These "
+#~ "information will appear on the partner form for the traceability of every "
+#~ "contact you get with a customer. You can import a .CSV file with a list of "
+#~ "calls to be done for your sales team."
+#~ msgstr ""
+#~ "Uitgaande telefoongesprekken is de lijst van alle uit te voeren gesprekken "
+#~ "van uw verkoopteam. Ze kunnen informatie over het gesprek vastleggen in de "
+#~ "formulierweergave. Die informatie verschijnt op het relatieformulier voor "
+#~ "traceerbaarheid van elk contact met de klant. U kunt een .CSV bestand "
+#~ "importeren met een lijst van alle uit te voeren gesprekken voor uw "
+#~ "verkoopteam."
+
+#~ msgid ""
+#~ "'Meeting Invitations' allows you to create and manage the meeting "
+#~ "invitations sent/to be sent to your colleagues/partners."
+#~ msgstr ""
+#~ "'Afspraak uitnodigingen' laat u de afspraak uitnodigingen maken en beheren "
+#~ "die (nog) worden gestuurd naar uw collega's/relaties."
diff --git a/addons/crm/i18n/nl_BE.po b/addons/crm/i18n/nl_BE.po
index 2b62bc9aed3..d840fd7db57 100644
--- a/addons/crm/i18n/nl_BE.po
+++ b/addons/crm/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-10 09:40+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:12+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,23 +180,25 @@ msgid "Search Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -229,15 +232,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr ""
@@ -248,7 +258,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -313,13 +323,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -379,7 +382,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -401,7 +404,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -432,6 +434,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -442,11 +454,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -517,8 +524,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -534,7 +543,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -579,11 +588,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -640,11 +644,6 @@ msgid ""
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -681,7 +680,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -692,7 +691,7 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -726,13 +725,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -797,10 +789,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -832,12 +824,10 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
 msgstr ""
 
 #. module: crm
@@ -872,7 +862,7 @@ msgid "Exclusive"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1009,7 +999,7 @@ msgid "March"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1025,7 +1015,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1043,7 +1033,7 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1070,9 +1060,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1085,9 +1076,16 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
 msgstr ""
 
 #. module: crm
@@ -1101,18 +1099,14 @@ msgid "Deadline"
 msgstr ""
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1122,6 +1116,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr ""
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1133,20 +1136,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1189,6 +1181,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1229,11 +1222,6 @@ msgstr ""
 msgid "Creation Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1258,7 +1246,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1288,6 +1276,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1318,6 +1311,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1347,13 +1347,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr ""
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1378,7 +1371,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1387,11 +1380,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1411,6 +1414,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1487,6 +1491,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1498,6 +1507,14 @@ msgstr ""
 msgid "History"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1537,13 +1554,12 @@ msgid "References"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1561,11 +1577,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1609,7 +1620,7 @@ msgid "Sale Amount"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1619,6 +1630,11 @@ msgstr ""
 msgid "="
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1643,21 +1659,20 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1700,11 +1715,6 @@ msgstr ""
 msgid "High"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1715,6 +1725,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1795,7 +1813,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1853,6 +1871,20 @@ msgstr ""
 msgid "Highest"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1901,11 +1933,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1916,6 +1943,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1938,6 +1970,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr ""
 
@@ -1979,7 +2012,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr ""
@@ -2026,7 +2059,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2082,6 +2115,21 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2140,6 +2188,20 @@ msgstr ""
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2180,7 +2242,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2224,16 +2286,7 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2252,16 +2305,6 @@ msgstr ""
 msgid "Customer Meeting"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2298,7 +2341,7 @@ msgid "Active"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2346,32 +2389,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2402,9 +2419,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2412,14 +2430,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2433,6 +2443,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2444,7 +2459,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2479,16 +2494,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2545,7 +2556,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2586,11 +2597,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2602,8 +2608,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2614,8 +2620,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2684,12 +2690,6 @@ msgstr ""
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2703,7 +2703,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2748,6 +2748,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2806,7 +2822,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2829,16 +2845,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2858,13 +2876,6 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2888,12 +2899,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2903,6 +2914,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2919,7 +2939,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2983,7 +3003,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3039,11 +3059,10 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 msgstr ""
 
 #. module: crm
@@ -3123,6 +3142,17 @@ msgstr ""
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3134,11 +3164,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3268,6 +3293,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3306,7 +3332,7 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3324,19 +3350,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr ""
 
@@ -3411,7 +3434,7 @@ msgid "November"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3453,8 +3476,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3475,7 +3500,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3498,13 +3523,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3514,6 +3539,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3523,7 +3549,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3571,6 +3596,7 @@ msgstr ""
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr ""
 
@@ -3607,7 +3633,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3648,6 +3674,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po
index 69ccbd2a63a..34690e55447 100644
--- a/addons/crm/i18n/pl.po
+++ b/addons/crm/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-21 12:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-04 15:35+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr "# Sygnałów"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr "Wybierz Szansę"
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr "Poprzedni etap"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr "Nie można dodac notatki!"
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr "Kod sprzedaży musi być unikalny !"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr "Sygnał '%s' został skonwertowany do szansy."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr "Sygnał '%s' został zamknięty."
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr "Bez powtarzania"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Ostrzeżenie !"
@@ -179,7 +180,7 @@ msgid "Search Opportunities"
 msgstr "Szukaj szans"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
@@ -187,17 +188,19 @@ msgstr ""
 "Szansa musi mieć przypisanego partnera przed połaczeniem z inną szansą."
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr "Uwaga!"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
-msgstr "Analiza szans"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
+msgstr "Nie można wysłać maila!"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -230,15 +233,22 @@ msgstr "Organizator"
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr "Zaplanuj inny telefon"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr "Rozmowa telefoniczna"
@@ -249,7 +259,7 @@ msgid "Opt-Out"
 msgstr "Odmowa"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "Szansa '%s' została oznaczona jako utracona."
@@ -316,13 +326,6 @@ msgstr "Publiczne"
 msgid "Campaigns"
 msgstr "Kampanie"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -384,7 +387,7 @@ msgid "Regular Expression on Case History"
 msgstr "Wyrażenie regularne dla historii sprawy"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr "Sygnał '%s' został otwarty."
@@ -406,7 +409,6 @@ msgid "When a real project/opportunity is detected"
 msgstr "Kiedy rzeczywisty projekt/szansa została wykryta"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr "Zwiększenie funduszy"
@@ -437,6 +439,16 @@ msgstr "Zmień odpowiedzialnego"
 msgid "Set State To"
 msgstr "Ustaw stan na"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -447,11 +459,6 @@ msgstr "Konweruj/Połącz szansę"
 msgid "Update Date"
 msgstr "Data aktualizacji"
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr "Powtórz maksymalnie razy"
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -522,8 +529,10 @@ msgid "Very first contact with new prospect"
 msgstr "Pierwszy kontakt z nowym potencjalnym klientem"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -539,7 +548,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -584,11 +593,6 @@ msgstr "Częste pytania do sprzedaży"
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr "Liczba"
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -653,11 +657,6 @@ msgstr ""
 "Interwału'. To jest domyślny początkowy stan emocji, jeśli z partnerem nie "
 "było jeszcze żadnych zdarzeń."
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -696,7 +695,7 @@ msgid ""
 msgstr "Kanały są różnymi sposobami komunikowania się z klientem."
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr "Spotkanie '%s' zostało potwierdzone."
@@ -707,7 +706,7 @@ msgid "Responsible User"
 msgstr "Użytkownik odpowiedzialny"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr "Partner jest już zdefiniowany dla tej rozmowy."
@@ -745,15 +744,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "Pozycje segmentacji partnera"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-"Jeśli pole Aktywne jest nie ustawione, to możesz ukryć informację o alarmie "
-"o zdarzeniu bez jej usuwania."
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -822,10 +812,10 @@ msgid "Statistics Dashboard"
 msgstr "Konsola statystyk"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -857,15 +847,11 @@ msgid "Search Phonecalls"
 msgstr "Przeszukaj rozmowy"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
-msgstr ""
-"Utwórz specyficzne etapy, aby lepiej organizować pracę w cykle np. "
-"sprzedażowe."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Dalej"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -899,7 +885,7 @@ msgid "Exclusive"
 msgstr "Wyłączny"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr "Szansa '%s' zakończona sukcesem."
@@ -1038,7 +1024,7 @@ msgid "March"
 msgstr "Marzec"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr "Szansa '%s' została zamknięta."
@@ -1054,7 +1040,7 @@ msgid "Show time as"
 msgstr "Pokaż czas jako"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1072,11 +1058,12 @@ msgid "Mobile"
 msgstr "Tel. komórkowy"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
 msgstr ""
+"Nie ma 'Otwartych' lub 'Oczekujących' szans dotyczących partnera '%s'."
 
 #. module: crm
 #: view:crm.lead:0
@@ -1099,9 +1086,10 @@ msgid "Opt-In"
 msgstr "Akceptacja"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1114,10 +1102,17 @@ msgid "Meetings"
 msgstr "Spotkania"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
-msgstr "Zamkniętych/Anulowanych sygnałów nie mozna konwertować do Szans."
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Następna akcja"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
@@ -1130,18 +1125,14 @@ msgid "Deadline"
 msgstr "Termin"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
-msgstr "_Anuluj"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr "Zamknętych/Anulowanych rozmów nie można konwertować do Szans."
@@ -1151,6 +1142,15 @@ msgstr "Zamknętych/Anulowanych rozmów nie można konwertować do Szans."
 msgid "Partner Segmentations"
 msgstr "Segmentacja partnera"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Odpowiedzialny"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1162,27 +1162,10 @@ msgid "Statistics"
 msgstr "Statystyki"
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr "Uczestnicy"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
-msgstr ""
-"'Sygnały' pozwalają zarządzać i śledzić pierwsze potencjalne zainteresowanie "
-"twoich partnerów twoimi produktami lub usługami. Są to pierwsze "
-"niesklasyfikowane kontakty z potencjalnym klientem. Po kwalifikacji sygnał "
-"może być skonwertowany do Szansy z powiązaniem z określonym partnerem. "
-"Sygnałów możesz używać w trakcie importowania baz potencjalnych klientów lub "
-"do notowania kontaktów ze stron internetowych."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
+msgstr "Od"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -1224,6 +1207,7 @@ msgstr "Formatowanie HTML?"
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr "Typ"
 
@@ -1264,11 +1248,6 @@ msgstr "Sierpień"
 msgid "Creation Date"
 msgstr "Data utworzenia"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr "Powtarzaj co x"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1293,7 +1272,7 @@ msgid "Tue"
 msgstr "Wto"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1323,6 +1302,11 @@ msgstr "Wiadomości"
 msgid "Mark as"
 msgstr "Zaznacz jako"
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1353,6 +1337,13 @@ msgstr "Etapy"
 msgid "Expected Revenue"
 msgstr "Spodziewany dochód"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1382,13 +1373,6 @@ msgstr "Data otwarcia"
 msgid "Duration in Minutes"
 msgstr "Czas trwania w minutach"
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Dalej"
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1415,7 +1399,7 @@ msgid "  Year  "
 msgstr "  Rok  "
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr "Edytuj wszystko"
 
@@ -1424,11 +1408,21 @@ msgstr "Edytuj wszystko"
 msgid "Fri"
 msgstr "Pią"
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr "Data zapisu"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1450,6 +1444,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr "Utwórz partnera"
 
@@ -1526,6 +1521,11 @@ msgstr ""
 msgid "Interval"
 msgstr "Interwał"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1537,6 +1537,14 @@ msgstr "Opis segmentacji"
 msgid "History"
 msgstr "Historia"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1576,13 +1584,12 @@ msgid "References"
 msgstr "Odnośniki"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1600,11 +1607,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr "Połącz dwie szanse"
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr "Własne"
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1648,7 +1650,7 @@ msgid "Sale Amount"
 msgstr "Kwota sprzedaży"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr "Nie można wysłac wiadomości. Sprawdź konfigurację SMTP."
@@ -1658,6 +1660,11 @@ msgstr "Nie można wysłac wiadomości. Sprawdź konfigurację SMTP."
 msgid "="
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr "Przeszukuj sygnały"
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1682,21 +1689,20 @@ msgstr ""
 msgid "Name"
 msgstr "Nazwa"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Przypomnienie"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1724,6 +1730,8 @@ msgid ""
 "Sales team to which this case belongs to. Defines responsible user and e-"
 "mail address for the mail gateway."
 msgstr ""
+"Zespół sprzedaży, do którego należy ta sprawa. Definiuje użytkownika "
+"odpowiedzialnego i adresy mailowe dla bramki pocztowej."
 
 #. module: crm
 #: view:crm.lead:0
@@ -1739,11 +1747,6 @@ msgstr "Data utworzenia"
 msgid "High"
 msgstr "Wysoki"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr "Sekundy"
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1754,6 +1757,14 @@ msgstr "Konwertuj potencjalnego do partnera biznesowego"
 msgid "_Convert"
 msgstr "_Konwertuj"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1834,7 +1845,7 @@ msgid "Zip"
 msgstr "Kod poczt."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1892,6 +1903,20 @@ msgstr "Pon"
 msgid "Highest"
 msgstr "Najwyższy"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1940,11 +1965,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr "Odpowiedz do"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Minuty"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1955,6 +1975,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1977,6 +2002,7 @@ msgstr "Odebrane"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Przywróć do projektu"
 
@@ -2018,7 +2044,7 @@ msgid "Create"
 msgstr "Utwórz"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Wyślij"
@@ -2065,7 +2091,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr "Zaplanuj zwykłe spotkanie albo telefoniczne"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Błąd!"
@@ -2121,6 +2147,21 @@ msgstr ""
 msgid "July"
 msgstr "Lipiec"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2179,6 +2220,20 @@ msgstr "Miesiąc"
 msgid "Leads"
 msgstr "Sygnały"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2221,7 +2276,7 @@ msgid "Reset to Unconfirmed"
 msgstr "Przywróć do niepotwierdzonych"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2265,16 +2320,7 @@ msgid "Internal Meeting"
 msgstr "Spotkanie wewnętrzne"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2293,21 +2339,11 @@ msgstr "Oczekiwanie"
 msgid "Customer Meeting"
 msgstr "Spotkanie z klientem"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
 msgid "Global CC"
-msgstr ""
+msgstr "Globalne DW"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2339,7 +2375,7 @@ msgid "Active"
 msgstr "Aktywne"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr "Etap szansy '%s' został zmieniony na '%s'."
@@ -2387,32 +2423,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2443,24 +2453,17 @@ msgid "Weekly"
 msgstr "Tygodniowo"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
-msgstr "Nie można wysłać maila!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr "Analiza szans"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
 msgstr "Różne"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2474,6 +2477,11 @@ msgstr "Inne"
 msgid "Done"
 msgstr "Wykonano"
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2485,7 +2493,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2520,16 +2528,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Odpowiedzialny"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr "Sprawa '%s' została anulowana."
@@ -2587,7 +2591,7 @@ msgid "Meeting Type"
 msgstr "Typ spotkania"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr "Połącz z istniejącą szansą"
@@ -2637,11 +2641,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2653,9 +2652,9 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
-msgstr "Przeszukuj sygnały"
+#: view:crm.meeting:0
+msgid "Repeat interval"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2665,8 +2664,8 @@ msgid "Delay to open"
 msgstr "Opóźnienie do otwarcia"
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2735,12 +2734,6 @@ msgstr "Ostatnia akcja"
 msgid "Duration"
 msgstr "Czas trwania"
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2754,7 +2747,7 @@ msgid "Sales Dashboard"
 msgstr "Konsola sprzedazy"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr "Na podstawie tego sygnału juz został utworzony partner."
@@ -2799,6 +2792,22 @@ msgstr ""
 msgid "Fax"
 msgstr "Faks"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2843,7 +2852,7 @@ msgstr "Nazwa obiektu"
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "E-mail address of the contact"
-msgstr ""
+msgstr "Adres kontaktu"
 
 #. module: crm
 #: field:crm.lead,referred:0
@@ -2857,7 +2866,7 @@ msgid "Add Internal Note"
 msgstr "Dodaj wewnętrzna notatkę"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr "Etap sygnału '%s' został zmieniony na '%s'."
@@ -2880,17 +2889,19 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Błąd!"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
-msgstr "Wyłączony zakres"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
+msgstr ""
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2909,13 +2920,6 @@ msgstr "Anulowano"
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2939,12 +2943,12 @@ msgid "Links"
 msgstr "Łącza"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2954,6 +2958,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2970,7 +2983,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr "Ostrzeżenie"
@@ -3012,6 +3025,8 @@ msgid ""
 "These addresses will receive a copy of this email. To modify the permanent "
 "CC list, edit the global CC field of this case"
 msgstr ""
+"Te adresy otrzymają kopie wiadomości. Aby na stałe zmodyfikować tę listę "
+"adresów Do Wiadomości (DW), wpisz adresy do pola Globalne DW w sprawie."
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3034,7 +3049,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3090,12 +3105,11 @@ msgid "Schedule Call"
 msgstr "Zaplanuj telefon"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Następna akcja"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr "Zamkniętych/Anulowanych sygnałów nie mozna konwertować do Szans."
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3174,6 +3188,17 @@ msgstr "Konfiguracja"
 msgid "Thu"
 msgstr "Czw"
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr "_Anuluj"
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3185,11 +3210,6 @@ msgstr "    Miesiąc-1    "
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr "z"
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3319,6 +3339,7 @@ msgstr "Członkowie zespołu"
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr "Kontakty"
 
@@ -3344,6 +3365,8 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Te adresy zostaną dodane do pola DW przy wysyłaniu i otrzymywaniu wiadomości "
+"dla tego rekordu. Przy wielu adresach oddzielaj je przecinkami."
 
 #. module: crm
 #: constraint:res.partner:0
@@ -3357,7 +3380,7 @@ msgid "Success Probability"
 msgstr "Prawdopodobieństwo sukcesu"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3375,19 +3398,16 @@ msgid "Cases by Sales Team"
 msgstr "Sprawy wg zespołów"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
-msgstr "Od"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr "Uczestnicy"
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr "Spotkanie"
 
@@ -3462,7 +3482,7 @@ msgid "November"
 msgstr "Listopad"
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "Brak ID email dla adresu twojej firmy !"
@@ -3504,8 +3524,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr "Błąd"
@@ -3526,7 +3548,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr "Sprawa '%s' została zamknięta."
@@ -3549,13 +3571,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr "Połaczona z szansą: %s"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3565,6 +3587,7 @@ msgstr "Zamknij"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr "Kategorie"
 
@@ -3574,7 +3597,6 @@ msgid "Action Rules"
 msgstr "Reguły akcji"
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr "Rekurencja"
@@ -3622,6 +3644,7 @@ msgstr "Stan emocji"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Opis"
 
@@ -3658,7 +3681,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr "Szansa '%s' została otwarta."
@@ -3699,6 +3722,7 @@ msgstr "Luty"
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr "Zaplanuj spotkanie"
 
@@ -3820,6 +3844,9 @@ msgstr "Biuletyn"
 #~ msgid "My "
 #~ msgstr "Moje "
 
+#~ msgid "Minutes"
+#~ msgstr "Minuty"
+
 #~ msgid "Estimates"
 #~ msgstr "Szacunki"
 
@@ -5318,18 +5345,65 @@ msgstr "Biuletyn"
 #~ msgid "is converted to Opportunity."
 #~ msgstr "jest skonwertowany w Szansę."
 
+#~ msgid "Repeat max that times"
+#~ msgstr "Powtórz maksymalnie razy"
+
+#~ msgid "Count"
+#~ msgstr "Liczba"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the event "
+#~ "alarm information without removing it."
+#~ msgstr ""
+#~ "Jeśli pole Aktywne jest nie ustawione, to możesz ukryć informację o alarmie "
+#~ "o zdarzeniu bez jej usuwania."
+
 #~ msgid "Extended Options..."
 #~ msgstr "Opcje rozszerzone"
 
+#~ msgid "Repeat every x"
+#~ msgstr "Powtarzaj co x"
+
+#~ msgid ""
+#~ "Create specific stages that will help your sales better organise their sales "
+#~ "pipeline by maintaining them to their leads and sales opportunities. It will "
+#~ "allow them to easily track how is positioned a specific lead or opportunity "
+#~ "in the sales cycle."
+#~ msgstr ""
+#~ "Utwórz specyficzne etapy, aby lepiej organizować pracę w cykle np. "
+#~ "sprzedażowe."
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "ID certyfikatu modułu musi być unikalne !"
 
+#~ msgid ""
+#~ "'Leads' allows you to manage and keep track of all first potential interests "
+#~ "of a partner in one of your products or services. A lead is a first, "
+#~ "unqualified, contact with a prospect or customer. After being qualified, a "
+#~ "lead can be converted into a business opportunity with the creation of the "
+#~ "related partner for further detailed tracking of any linked activities. You "
+#~ "can use leads when you import a database of prospects or to integrate your "
+#~ "website's contact form with OpenERP."
+#~ msgstr ""
+#~ "'Sygnały' pozwalają zarządzać i śledzić pierwsze potencjalne zainteresowanie "
+#~ "twoich partnerów twoimi produktami lub usługami. Są to pierwsze "
+#~ "niesklasyfikowane kontakty z potencjalnym klientem. Po kwalifikacji sygnał "
+#~ "może być skonwertowany do Szansy z powiązaniem z określonym partnerem. "
+#~ "Sygnałów możesz używać w trakcie importowania baz potencjalnych klientów lub "
+#~ "do notowania kontaktów ze stron internetowych."
+
+#~ msgid "Custom"
+#~ msgstr "Własne"
+
 #~ msgid "Opportunities By Categories"
 #~ msgstr "Szanse wg kategorii"
 
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Reguły nie są obsługiwane dla obiektów osv_memory !"
 
+#~ msgid "Seconds"
+#~ msgstr "Sekundy"
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Nazwa modułu musi być unikalna !"
 
@@ -5339,11 +5413,17 @@ msgstr "Biuletyn"
 #~ msgid "Shortcut for this menu already exists!"
 #~ msgstr "Skrót dla tego menu już istnieje!"
 
+#~ msgid "Exclude range"
+#~ msgstr "Wyłączony zakres"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
 
 #~ msgid "Case Meeting"
 #~ msgstr "Spotkanie w sprawie"
 
+#~ msgid "of"
+#~ msgstr "z"
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Rozmiar pola nie może być mniejszy od 1 !"
diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po
index adf54f0c83f..7d488efc71e 100644
--- a/addons/crm/i18n/pt.po
+++ b/addons/crm/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 19:34+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr "Dicas"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr "Selecionar oportunidades"
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr "Estágio prévio"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr "Não pode adicionar nota!"
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr "O código da equipa de vendas deve ser único!"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr "A dica '%s' foi convertida em oportunidade."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr "A dica '%s' foi fechada."
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr "Sem repetição"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Aviso!"
@@ -179,7 +180,7 @@ msgid "Search Opportunities"
 msgstr "Pesquisar oportunidades"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
@@ -188,17 +189,19 @@ msgstr ""
 "oportunidade."
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr "Aviso!"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
-msgstr "Análise de oportunidades"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
+msgstr "Impossível enviar correio!"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -231,15 +234,22 @@ msgstr "lanificador"
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr "Agendar outra chamada"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr "Telefonema"
@@ -250,7 +260,7 @@ msgid "Opt-Out"
 msgstr "Opção saida"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "A oportunidade '%s' foi marcada como perdida"
@@ -315,15 +325,6 @@ msgstr "Público"
 msgid "Campaigns"
 msgstr "Campanhas"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-"Crie categorias de telefonemas para melhor organizar as chamadas registadas "
-"no sistema."
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -385,7 +386,7 @@ msgid "Regular Expression on Case History"
 msgstr "Expressão regular no histórico de casos"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr "A dica '%s' foi aberta"
@@ -407,7 +408,6 @@ msgid "When a real project/opportunity is detected"
 msgstr "Quando um verdadeiro projecto / Oportunidade é detectado"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr "Angariação de fundos"
@@ -438,6 +438,16 @@ msgstr "Mudar de responsável"
 msgid "Set State To"
 msgstr "Alterar o estado para"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -448,11 +458,6 @@ msgstr "Converter / fundir oportunidade"
 msgid "Update Date"
 msgstr "Atualizar data"
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -523,8 +528,10 @@ msgid "Very first contact with new prospect"
 msgstr "Primeiro contacto com nova prespeção"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -540,7 +547,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -585,11 +592,6 @@ msgstr "Perguntas frequentes - vendas"
 msgid "crm.send.mail.attachment"
 msgstr "crm.send.mail.attachment"
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr "Contar"
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -649,11 +651,6 @@ msgstr ""
 "Máximo\". Este é o estado inicial da mente por padrão se o terceiro não "
 "tiver evento."
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -692,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr "A reunião '%s' foi confirmada."
@@ -703,7 +700,7 @@ msgid "Responsible User"
 msgstr "Utilizador Responsável"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr "Um parceiro já se encontra definido neste telefonema"
@@ -739,15 +736,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "Linhas de segmentação do terceiro"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-"Se o campo \"ativo\" é definido como verdadeiro, permite esconder a "
-"informação de alarme do evento sem remove-lo."
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -814,10 +802,10 @@ msgid "Statistics Dashboard"
 msgstr "Painel estatístico"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -849,13 +837,11 @@ msgid "Search Phonecalls"
 msgstr "Pesquisar telefonemas"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
-msgstr ""
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Continuar"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -889,7 +875,7 @@ msgid "Exclusive"
 msgstr "Exclusivo"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr "A oportunidade '%s' foi ganha."
@@ -1026,7 +1012,7 @@ msgid "March"
 msgstr "Março"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr "A oportunidade '%s' foi encerrada."
@@ -1042,7 +1028,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1060,7 +1046,7 @@ msgid "Mobile"
 msgstr "Telemóvel"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1088,9 +1074,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1103,10 +1090,17 @@ msgid "Meetings"
 msgstr "Reuniões"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
-msgstr "Dicas Cancelas/Encerradas não podem ser convertidas em oportunidades"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Próxima Acção"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
@@ -1119,18 +1113,14 @@ msgid "Deadline"
 msgstr "Prazo limite"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
-msgstr "_Cancelar"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1141,6 +1131,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "Segmentações do terceiro"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Responsável"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1152,21 +1151,10 @@ msgid "Statistics"
 msgstr "Estatísticas"
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr "Participantes"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
-msgstr ""
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
+msgstr "De"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -1208,6 +1196,7 @@ msgstr "Formatar como HTML?"
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr "Tipo"
 
@@ -1248,11 +1237,6 @@ msgstr "Agosto"
 msgid "Creation Date"
 msgstr "Data de Criação"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr "Repetir a cada x"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1277,7 +1261,7 @@ msgid "Tue"
 msgstr "Ter"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1307,6 +1291,11 @@ msgstr ""
 msgid "Mark as"
 msgstr "Marcar como"
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1337,6 +1326,13 @@ msgstr "Estágios"
 msgid "Expected Revenue"
 msgstr "Retorno Esperado"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1366,13 +1362,6 @@ msgstr "Data de abertura"
 msgid "Duration in Minutes"
 msgstr "Duração em minutos"
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Continuar"
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1397,7 +1386,7 @@ msgid "  Year  "
 msgstr "  Ano  "
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr "Editar todos"
 
@@ -1406,11 +1395,21 @@ msgstr "Editar todos"
 msgid "Fri"
 msgstr "Sex"
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr "Data de edição"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1432,6 +1431,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr "Criar um parceiro"
 
@@ -1508,6 +1508,11 @@ msgstr "Oportunidades por categorias"
 msgid "Interval"
 msgstr "Intervalo"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1519,6 +1524,14 @@ msgstr "Descrição da Segmentação"
 msgid "History"
 msgstr "Histórico"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1558,13 +1571,12 @@ msgid "References"
 msgstr "Referências"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1582,11 +1594,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr "Agregar duas oportunidades"
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr "Personalizado(a)"
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1630,7 +1637,7 @@ msgid "Sale Amount"
 msgstr "Montante de venda"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1642,6 +1649,11 @@ msgstr ""
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr "Procurar dicas"
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1666,21 +1678,20 @@ msgstr ""
 msgid "Name"
 msgstr "Nome"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Alarme"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1723,11 +1734,6 @@ msgstr "Criação"
 msgid "High"
 msgstr "Alto"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr "Segundos"
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1738,6 +1744,14 @@ msgstr "Converter de espetativa para parceiro de negócio"
 msgid "_Convert"
 msgstr "_Converter"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1818,7 +1832,7 @@ msgid "Zip"
 msgstr "Código postal"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr "O caso '%s' foi aberto."
@@ -1876,6 +1890,20 @@ msgstr "Seg"
 msgid "Highest"
 msgstr "Mais elevado"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1924,11 +1952,6 @@ msgstr "Telefonema para oportunidade"
 msgid "Reply-To"
 msgstr "Responder Para"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Minutos"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1939,6 +1962,11 @@ msgstr "Selecione os estágios para esta equipa de vendas"
 msgid "Opportunities by Stage"
 msgstr "Oportunidades por estágio"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1961,6 +1989,7 @@ msgstr "Realizado"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Reverter para rascunho"
 
@@ -2002,7 +2031,7 @@ msgid "Create"
 msgstr "Criar"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Enviar"
@@ -2049,7 +2078,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr "Agendar reunião ou telefonema"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Erro !"
@@ -2107,6 +2136,21 @@ msgstr "Tem certeza que quer criar um parceiro com base neste telefonema?"
 msgid "July"
 msgstr "Julho"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2165,6 +2209,20 @@ msgstr "Mês"
 msgid "Leads"
 msgstr "Dicas"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2205,7 +2263,7 @@ msgid "Reset to Unconfirmed"
 msgstr "Reverter para não confirmado"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2251,16 +2309,7 @@ msgid "Internal Meeting"
 msgstr "Reunião Interna"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2279,16 +2328,6 @@ msgstr "Pendente"
 msgid "Customer Meeting"
 msgstr "Reunião com Clientes"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2325,7 +2364,7 @@ msgid "Active"
 msgstr "Activo"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr "O estágio da oportunidade '%s' foi mudado para '%s'."
@@ -2374,32 +2413,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr "Isto pode ajudar as associações na angariação de fundos."
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2430,24 +2443,17 @@ msgid "Weekly"
 msgstr "Semanal"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
-msgstr "Impossível enviar correio!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr "Análise de oportunidades"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
 msgstr "Diversos"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2461,6 +2467,11 @@ msgstr "Outro"
 msgid "Done"
 msgstr "Pronto"
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2472,7 +2483,7 @@ msgid "_Schedule Call"
 msgstr "Agendar chamada"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2507,16 +2518,12 @@ msgid "Helpdesk"
 msgstr "Helpdesk"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Responsável"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr "O caso '%s' foi cancelado."
@@ -2576,7 +2583,7 @@ msgid "Meeting Type"
 msgstr "Tipo de reunião"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr "Agregar com oportunidade existente"
@@ -2626,11 +2633,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr "O meu rácio de ganhos/perdas do último ano"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr "Regra personalizada de recorrência"
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2642,9 +2644,9 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
-msgstr "Procurar dicas"
+#: view:crm.meeting:0
+msgid "Repeat interval"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2654,8 +2656,8 @@ msgid "Delay to open"
 msgstr "Tempo para abrir"
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2724,12 +2726,6 @@ msgstr "Última Acção"
 msgid "Duration"
 msgstr "Duração"
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr "Resumo da chamada"
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2743,7 +2739,7 @@ msgid "Sales Dashboard"
 msgstr "Painel de vendas"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr "Um parceiro já se encontra definido nesta dica"
@@ -2788,6 +2784,22 @@ msgstr "Segmentação de parceiros"
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2846,7 +2858,7 @@ msgid "Add Internal Note"
 msgstr "Adicionar nota interna"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr "O estado da dica '%s' mudou para '%s'."
@@ -2869,17 +2881,19 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
-msgstr "Intervalo de exclusão"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
+msgstr "Resumo da chamada"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2898,13 +2912,6 @@ msgstr "Cancelado(a)"
 msgid "Note Body"
 msgstr "Corpo da nota"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2928,12 +2935,12 @@ msgid "Links"
 msgstr "Ligações"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2945,6 +2952,15 @@ msgstr ""
 "Se o terceiro não comprou durante o período, deminui o estado da mente por "
 "este factor. É uma multiplicação"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2961,7 +2977,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr "Aviso!"
@@ -3025,7 +3041,7 @@ msgid "Total of Planned Revenue"
 msgstr "Rendimento total planeado"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3081,12 +3097,11 @@ msgid "Schedule Call"
 msgstr "Agendar telefonema"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Próxima Acção"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr "Dicas Cancelas/Encerradas não podem ser convertidas em oportunidades"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3165,6 +3180,17 @@ msgstr "Configuração"
 msgid "Thu"
 msgstr "Qui"
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr "_Cancelar"
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3176,11 +3202,6 @@ msgstr "    Mês-1    "
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr "de"
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3310,6 +3331,7 @@ msgstr "Membros da equipa"
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr "Contatos"
 
@@ -3348,7 +3370,7 @@ msgid "Success Probability"
 msgstr "Probabilidade de sucesso"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3366,19 +3388,16 @@ msgid "Cases by Sales Team"
 msgstr "Casos por equipa de vendas"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
-msgstr "De"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr "Participantes"
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr "Reunião"
 
@@ -3453,7 +3472,7 @@ msgid "November"
 msgstr "Novembro"
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "Nenhum ID E-mail encontrado para o endereço da sua Empresa!"
@@ -3495,8 +3514,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr "Erro"
@@ -3517,7 +3538,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr "Erro! Não pode criar perfis recursivamente"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr "O caso '%s' foi encerrado."
@@ -3540,13 +3561,13 @@ msgid "You can not have two users with the same login !"
 msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr "Agrupar na oportunidade: %s"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3556,6 +3577,7 @@ msgstr "Fechar"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr "Categorização"
 
@@ -3565,7 +3587,6 @@ msgid "Action Rules"
 msgstr "Regras de ação"
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr "Recorrência"
@@ -3613,6 +3634,7 @@ msgstr "Estado da mente"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Descrição"
 
@@ -3649,7 +3671,7 @@ msgid "Interest in Accessories"
 msgstr "Interesse em acessórios"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr "A oportunidade '%s' foi aberta."
@@ -3690,6 +3712,7 @@ msgstr "Fevereiro"
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr "Agendar uma reunião"
 
@@ -3826,6 +3849,9 @@ msgstr "Notícias"
 #~ msgid "None"
 #~ msgstr "Nenhum(a)"
 
+#~ msgid "Minutes"
+#~ msgstr "Minutos"
+
 #~ msgid "All Unclosed and Unassigned "
 #~ msgstr "Todos os não fechados e não assinados "
 
@@ -4940,5 +4966,40 @@ msgstr "Notícias"
 #~ msgid "Trigger Date"
 #~ msgstr "Data de Activação"
 
+#~ msgid ""
+#~ "Create specific phone call categories to better sort the type of calls "
+#~ "tracked in the system."
+#~ msgstr ""
+#~ "Crie categorias de telefonemas para melhor organizar as chamadas registadas "
+#~ "no sistema."
+
+#~ msgid "Count"
+#~ msgstr "Contar"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the event "
+#~ "alarm information without removing it."
+#~ msgstr ""
+#~ "Se o campo \"ativo\" é definido como verdadeiro, permite esconder a "
+#~ "informação de alarme do evento sem remove-lo."
+
+#~ msgid "Repeat every x"
+#~ msgstr "Repetir a cada x"
+
+#~ msgid "Custom"
+#~ msgstr "Personalizado(a)"
+
+#~ msgid "Seconds"
+#~ msgstr "Segundos"
+
+#~ msgid "Custom Recurrency Rule"
+#~ msgstr "Regra personalizada de recorrência"
+
+#~ msgid "Exclude range"
+#~ msgstr "Intervalo de exclusão"
+
+#~ msgid "of"
+#~ msgstr "de"
+
 #~ msgid "Resource's Calendar"
 #~ msgstr "Calendário do recurso"
diff --git a/addons/crm/i18n/pt_BR.po b/addons/crm/i18n/pt_BR.po
index 80d8c956542..5768a11c926 100644
--- a/addons/crm/i18n/pt_BR.po
+++ b/addons/crm/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: renato.lima@akretion.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-31 10:21+0000\n"
 "Last-Translator: Cristiano Korndörfer <codigo.aberto@dorfer.com.br>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr "Nº Prospecções"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr "Selecionar Oportunidades"
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr "Estágio Anterior"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr "Não pôde adicionar anotação!"
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr "O código do time de vendas precisa ser único !"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr "A Prospecção '%s' foi convertida em uma oportunidade."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr "A Prospecção '%s' foi concluída."
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr "Não Repetir"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Atenção !"
@@ -179,7 +180,7 @@ msgid "Search Opportunities"
 msgstr "Procurar Oportunidades"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
@@ -188,17 +189,19 @@ msgstr ""
 "Oportunidade."
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr "Atenção!"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
-msgstr "Análise de Oportunidades"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
+msgstr "Não pôde envier email!"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -231,15 +234,22 @@ msgstr "Organizador"
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr "Agendar outra Chamada"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr "Chamada Telefônica"
@@ -250,7 +260,7 @@ msgid "Opt-Out"
 msgstr "Desistência"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "A oportunidade '%s' foi marcada como perdida."
@@ -318,15 +328,6 @@ msgstr "Público"
 msgid "Campaigns"
 msgstr "Campanhas"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-"Cria categorias específicas de chamadas telefônicas para melhor classificar "
-"o tipo de chamadas rastreadas no sistema."
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -388,7 +389,7 @@ msgid "Regular Expression on Case History"
 msgstr "Expressão Regular on Histórico do Caso"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr "A prospecção '%s' foi aberta."
@@ -410,7 +411,6 @@ msgid "When a real project/opportunity is detected"
 msgstr "Quando um projeto/oportunidade é detectada"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr "Arrecadação de fundos"
@@ -441,6 +441,16 @@ msgstr "Mudar Responsável"
 msgid "Set State To"
 msgstr "Definir Estado para"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -451,11 +461,6 @@ msgstr "Converter/Mesclar Oportunidade"
 msgid "Update Date"
 msgstr "Data de atualização"
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr "Máximo de repetições"
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -526,8 +531,10 @@ msgid "Very first contact with new prospect"
 msgstr "Primeiro contato com a nova prospecção"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -543,7 +550,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -588,11 +595,6 @@ msgstr "FAQ de Vendas"
 msgid "crm.send.mail.attachment"
 msgstr "crm.send.mail.attachment"
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr "Contagem"
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -652,11 +654,6 @@ msgstr ""
 "processado. Este é o estado emocional padrão se o parceiro não tem nenhum "
 "evento."
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -695,7 +692,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr "A reunião '%s' foi confirmada."
@@ -706,7 +703,7 @@ msgid "Responsible User"
 msgstr "Usuário Responsável"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr "Um parceiro já está definido sobre esta chamada."
@@ -742,15 +739,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "Linhas da segmentação de Parceiro"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-"Se o campo Ativo é definido como verdadeiro, permite esconder a informação "
-"de eventos de alarme sem removê-los."
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -819,10 +807,10 @@ msgid "Statistics Dashboard"
 msgstr "Painel de Estatísticas"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -854,13 +842,11 @@ msgid "Search Phonecalls"
 msgstr "Chamadas telefônicas de pesquisa"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
-msgstr ""
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Continuar"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -894,7 +880,7 @@ msgid "Exclusive"
 msgstr "Exclusivo"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr "A oportunidade '%s' foi vencida."
@@ -1033,7 +1019,7 @@ msgid "March"
 msgstr "Março"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr "A oportunidade '%s' foi encerrada."
@@ -1049,7 +1035,7 @@ msgid "Show time as"
 msgstr "Mostrar horário como"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1067,7 +1053,7 @@ msgid "Mobile"
 msgstr "Celular"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1095,9 +1081,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1110,11 +1097,17 @@ msgid "Meetings"
 msgstr "Reuniões"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
-"Prospecções Cancelas/Encerradas não podem ser convertidas para Oportunidade"
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Próxima Ação"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
@@ -1127,18 +1120,14 @@ msgid "Deadline"
 msgstr "Prazo Final"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
-msgstr "_Cancelar"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1150,6 +1139,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "Segmentações de Parceiros"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Responsável"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1161,21 +1159,10 @@ msgid "Statistics"
 msgstr "Estatísticas"
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr "Pessoas"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
-msgstr ""
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
+msgstr "De"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -1217,6 +1204,7 @@ msgstr "Formatar como HTML?"
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr "Tipo"
 
@@ -1257,11 +1245,6 @@ msgstr "Agosto"
 msgid "Creation Date"
 msgstr "Data de Criação"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr "Repetir a cada x"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1286,7 +1269,7 @@ msgid "Tue"
 msgstr "Ter"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1316,6 +1299,11 @@ msgstr ""
 msgid "Mark as"
 msgstr "Marcar como"
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1346,6 +1334,13 @@ msgstr "Estágios"
 msgid "Expected Revenue"
 msgstr "Receita Esperada"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1375,13 +1370,6 @@ msgstr "Data de Abertura"
 msgid "Duration in Minutes"
 msgstr "Duração em Minutos"
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Continuar"
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1406,7 +1394,7 @@ msgid "  Year  "
 msgstr "  Ano  "
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr "Editar tudo"
 
@@ -1415,11 +1403,21 @@ msgstr "Editar tudo"
 msgid "Fri"
 msgstr "Sex"
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr "Escrever Data"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1441,6 +1439,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr "Criar um Parceiro"
 
@@ -1517,6 +1516,11 @@ msgstr "Oportunidades por Categorias"
 msgid "Interval"
 msgstr "Intervalo"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1528,6 +1532,14 @@ msgstr "Descrição da Segmentação"
 msgid "History"
 msgstr "Histórico"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1567,13 +1579,12 @@ msgid "References"
 msgstr "Referências"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1591,11 +1602,6 @@ msgstr "res.users"
 msgid "Merge two Opportunities"
 msgstr "Mesclar duas Oportunidades"
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr "Personalizar"
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1640,7 +1646,7 @@ msgid "Sale Amount"
 msgstr "Total de Vendas"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1652,6 +1658,11 @@ msgstr ""
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr "Procurar Prospectos"
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1676,21 +1687,20 @@ msgstr ""
 msgid "Name"
 msgstr "Nome"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Alarme"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1733,11 +1743,6 @@ msgstr "Criação"
 msgid "High"
 msgstr "Alto"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr "Segundos"
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1748,6 +1753,14 @@ msgstr "Converter do prospecto para parceiro de negócio"
 msgid "_Convert"
 msgstr "_Converter"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1828,7 +1841,7 @@ msgid "Zip"
 msgstr "CEP"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr "O caso '%s' foi aberto."
@@ -1886,6 +1899,20 @@ msgstr "Seg"
 msgid "Highest"
 msgstr "Urgente"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1934,11 +1961,6 @@ msgstr "Chamada Telefônica para Oportunidade"
 msgid "Reply-To"
 msgstr "Responder-Para"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Minutos"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1949,6 +1971,11 @@ msgstr "Selecione o estágio para este Time de Vendas"
 msgid "Opportunities by Stage"
 msgstr "Oportunidades por Estágio"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1971,6 +1998,7 @@ msgstr "Ajuda"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Voltar para Rascunho"
 
@@ -2012,7 +2040,7 @@ msgid "Create"
 msgstr "Criar"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Enviar"
@@ -2059,7 +2087,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr "Agendar uma reunião normal ou telefonêma"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Erro !"
@@ -2119,6 +2147,21 @@ msgstr ""
 msgid "July"
 msgstr "Julho"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2177,6 +2220,20 @@ msgstr "Mês"
 msgid "Leads"
 msgstr "Prospectos"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2217,7 +2274,7 @@ msgid "Reset to Unconfirmed"
 msgstr "Voltar para Não Confirmado"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2261,16 +2318,7 @@ msgid "Internal Meeting"
 msgstr "Reunião Interna"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2289,16 +2337,6 @@ msgstr "Pendente"
 msgid "Customer Meeting"
 msgstr "Reunião com Cliente"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2335,7 +2373,7 @@ msgid "Active"
 msgstr "Ativo"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr "O estágio da oportunidade '%s' foi mudado para '%s'."
@@ -2387,32 +2425,6 @@ msgstr ""
 "Isto pode ajudar associações em seus processos de arrecadação de fundos e "
 "acompanhamentos."
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2443,24 +2455,17 @@ msgid "Weekly"
 msgstr "Semanal"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
-msgstr "Não pôde envier email!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr "Análise de Oportunidades"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
 msgstr "Diversos"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2474,6 +2479,11 @@ msgstr "Outros"
 msgid "Done"
 msgstr "Concluído"
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2485,7 +2495,7 @@ msgid "_Schedule Call"
 msgstr "Agendar Chamada"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2520,16 +2530,12 @@ msgid "Helpdesk"
 msgstr "Helpdesk"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Responsável"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr "O caso '%s' foi cancelado."
@@ -2586,7 +2592,7 @@ msgid "Meeting Type"
 msgstr "Tipo de Reunião"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr "Mesclar com Oportunidade Existente"
@@ -2636,11 +2642,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr "Minha Relação de Vitórias/Derrotas do Último Ano"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr "Regra Recorrente Personalizada"
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2652,9 +2653,9 @@ msgid "# of Emails"
 msgstr "# de Emails"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
-msgstr "Procurar Prospectos"
+#: view:crm.meeting:0
+msgid "Repeat interval"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2664,9 +2665,9 @@ msgid "Delay to open"
 msgstr "Espera para abrir"
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
-msgstr "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2734,12 +2735,6 @@ msgstr "Última ação"
 msgid "Duration"
 msgstr "Duração"
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr "Resumo da Chamada"
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2753,7 +2748,7 @@ msgid "Sales Dashboard"
 msgstr "Painel de Vendas"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr "Um parceiro já foi definido neste prospecto."
@@ -2798,6 +2793,22 @@ msgstr "Segmentação de Parceiros"
 msgid "Fax"
 msgstr "Fax"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2856,7 +2867,7 @@ msgid "Add Internal Note"
 msgstr "Adicionar Anotação Interna"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr "O estado da prospecção '%s' mudou para '%s'."
@@ -2879,17 +2890,19 @@ msgid "Change Probability on next and previous stages."
 msgstr "Mudar a Probabilidade no estágio anterior e posterior."
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
-msgstr "Intervalo de exclusão"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
+msgstr "Resumo da Chamada"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2908,13 +2921,6 @@ msgstr "Cancelado"
 msgid "Note Body"
 msgstr "Corpo da Anotação"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2938,12 +2944,12 @@ msgid "Links"
 msgstr "Links"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2953,6 +2959,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2969,7 +2984,7 @@ msgid "# Mails"
 msgstr "# Emails"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
@@ -3033,7 +3048,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3089,12 +3104,12 @@ msgid "Schedule Call"
 msgstr "Chamada Agendada"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Próxima Ação"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
+"Prospecções Cancelas/Encerradas não podem ser convertidas para Oportunidade"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3173,6 +3188,17 @@ msgstr "Configuração"
 msgid "Thu"
 msgstr "Qui"
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr "_Cancelar"
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3184,11 +3210,6 @@ msgstr "    Mês-1    "
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr "de"
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3318,6 +3339,7 @@ msgstr "Membros do Time"
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr "Contatos"
 
@@ -3356,7 +3378,7 @@ msgid "Success Probability"
 msgstr "Probabilidade de Sucesso"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3374,19 +3396,16 @@ msgid "Cases by Sales Team"
 msgstr "Casos por Time de Vendas"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
-msgstr "De"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr "Pessoas"
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr "Reunião"
 
@@ -3461,7 +3480,7 @@ msgid "November"
 msgstr "Novembro"
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "Email ID Não Encontrado para o Endereço da Empresa!"
@@ -3503,8 +3522,10 @@ msgid "Twitter Ads"
 msgstr "Anúncios Twitter"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr "Erro"
@@ -3525,7 +3546,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr "O caso '%s' foi encerrado."
@@ -3548,13 +3569,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr "Mesclar na Oportunidade: %s"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3564,6 +3585,7 @@ msgstr "Fechar"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr "Categorização"
 
@@ -3573,7 +3595,6 @@ msgid "Action Rules"
 msgstr "Regras de Ação"
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr "Recorrência"
@@ -3621,6 +3642,7 @@ msgstr "Estado Emocional"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Descrição"
 
@@ -3657,7 +3679,7 @@ msgid "Interest in Accessories"
 msgstr "Interesse em Acessórios"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr "A oportunidade '%s' foi aberta."
@@ -3698,6 +3720,7 @@ msgstr "Fevereiro"
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr "Agendar uma Reunião"
 
@@ -3863,6 +3886,9 @@ msgstr ""
 #~ msgid "Case Category Name"
 #~ msgstr "Nome da Categoria do Case"
 
+#~ msgid "Minutes"
+#~ msgstr "Minutos"
+
 #~ msgid ""
 #~ "Check this if you want the rule to send a reminder by email to the partner."
 #~ msgstr ""
@@ -5170,12 +5196,34 @@ msgstr ""
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "O ID de certificado do módulo precisa ser único !"
 
+#~ msgid "Repeat max that times"
+#~ msgstr "Máximo de repetições"
+
+#~ msgid "Count"
+#~ msgstr "Contagem"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the event "
+#~ "alarm information without removing it."
+#~ msgstr ""
+#~ "Se o campo Ativo é definido como verdadeiro, permite esconder a informação "
+#~ "de eventos de alarme sem removê-los."
+
+#~ msgid "Repeat every x"
+#~ msgstr "Repetir a cada x"
+
+#~ msgid "Custom"
+#~ msgstr "Personalizar"
+
 #~ msgid "Opportunities By Categories"
 #~ msgstr "Oportunidades Por Categorias"
 
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Regras não são suportadas por objetos osv_memory !"
 
+#~ msgid "Seconds"
+#~ msgstr "Segundos"
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "O nome do módulo precisa ser único !"
 
@@ -5185,8 +5233,24 @@ msgstr ""
 #~ msgid "Shortcut for this menu already exists!"
 #~ msgstr "O Atalho para este menu já existe!"
 
+#~ msgid "Custom Recurrency Rule"
+#~ msgstr "Regra Recorrente Personalizada"
+
+#~ msgid "Exclude range"
+#~ msgstr "Intervalo de exclusão"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Erro! Você não pode criar um Menu recursivo."
 
+#~ msgid "of"
+#~ msgstr "de"
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "O tamanho do campo nunca pode ser menor que 1 !"
+
+#~ msgid ""
+#~ "Create specific phone call categories to better sort the type of calls "
+#~ "tracked in the system."
+#~ msgstr ""
+#~ "Cria categorias específicas de chamadas telefônicas para melhor classificar "
+#~ "o tipo de chamadas rastreadas no sistema."
diff --git a/addons/crm/i18n/ro.po b/addons/crm/i18n/ro.po
index c9747798ff8..30ba65b9405 100644
--- a/addons/crm/i18n/ro.po
+++ b/addons/crm/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 13:28+0000\n"
 "Last-Translator: Valentin <vali_ile@tybmad.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,23 +180,25 @@ msgid "Search Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -229,15 +232,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr ""
@@ -248,7 +258,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -313,13 +323,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -379,7 +382,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -401,7 +404,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -432,6 +434,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -442,11 +454,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -517,8 +524,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -534,7 +543,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -579,11 +588,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -640,11 +644,6 @@ msgid ""
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -681,7 +680,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -692,7 +691,7 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -726,13 +725,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "Linii de segmentare"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -797,10 +789,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -832,12 +824,10 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
 msgstr ""
 
 #. module: crm
@@ -872,7 +862,7 @@ msgid "Exclusive"
 msgstr "Selectie exclusiva"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1009,7 +999,7 @@ msgid "March"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1025,7 +1015,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1043,7 +1033,7 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1070,9 +1060,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1085,9 +1076,16 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
 msgstr ""
 
 #. module: crm
@@ -1101,18 +1099,14 @@ msgid "Deadline"
 msgstr "Urmatoarea data de actiune"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1122,6 +1116,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "Segmentare partener"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr ""
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1133,20 +1136,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1189,6 +1181,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1229,11 +1222,6 @@ msgstr ""
 msgid "Creation Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1258,7 +1246,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1288,6 +1276,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1318,6 +1311,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1347,13 +1347,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr ""
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1378,7 +1371,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1387,11 +1380,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1411,6 +1414,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1487,6 +1491,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1498,6 +1507,14 @@ msgstr "Descriere"
 msgid "History"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1537,13 +1554,12 @@ msgid "References"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1561,11 +1577,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1609,7 +1620,7 @@ msgid "Sale Amount"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1619,6 +1630,11 @@ msgstr ""
 msgid "="
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1643,21 +1659,20 @@ msgstr ""
 msgid "Name"
 msgstr "Nume segment"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1700,11 +1715,6 @@ msgstr ""
 msgid "High"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1715,6 +1725,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1795,7 +1813,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1853,6 +1871,20 @@ msgstr ""
 msgid "Highest"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1901,11 +1933,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1916,6 +1943,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1938,6 +1970,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Repune in asteptare"
 
@@ -1979,7 +2012,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr ""
@@ -2026,7 +2059,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2082,6 +2115,21 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2140,6 +2188,20 @@ msgstr ""
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2180,7 +2242,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2224,16 +2286,7 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2252,16 +2305,6 @@ msgstr ""
 msgid "Customer Meeting"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2298,7 +2341,7 @@ msgid "Active"
 msgstr "Activ"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2346,32 +2389,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2402,9 +2419,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2412,14 +2430,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2433,6 +2443,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2444,7 +2459,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2479,16 +2494,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2545,7 +2556,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2586,11 +2597,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2602,8 +2608,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2614,8 +2620,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2684,12 +2690,6 @@ msgstr ""
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2703,7 +2703,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2748,6 +2748,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2806,7 +2822,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2829,16 +2845,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2858,13 +2876,6 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2888,12 +2899,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2903,6 +2914,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2919,7 +2939,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2983,7 +3003,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3039,11 +3059,10 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 msgstr ""
 
 #. module: crm
@@ -3123,6 +3142,17 @@ msgstr ""
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3134,11 +3164,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3268,6 +3293,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3306,7 +3332,7 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3324,19 +3350,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr ""
 
@@ -3411,7 +3434,7 @@ msgid "November"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3453,8 +3476,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3475,7 +3500,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3498,13 +3523,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3514,6 +3539,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3523,7 +3549,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3571,6 +3596,7 @@ msgstr ""
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Descriere"
 
@@ -3607,7 +3633,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3648,6 +3674,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po
index b321463f385..e0ba1ce11f0 100644
--- a/addons/crm/i18n/ru.po
+++ b/addons/crm/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2011-01-01 10:09+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-04 14:09+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr "# Кандидаты"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr "Выберите сделки"
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr "Предидущий этап"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr "Не могу добавить примечание !"
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr "Код отдела продаж должен быть уникальным !"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr "Кандидат '%s' был преобразован в сделку."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr "Кандидат '%s'  был закрыт"
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr "Не повторять"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Внимание!"
@@ -179,24 +180,26 @@ msgid "Search Opportunities"
 msgstr "Искать сделки"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr "Сделка должна иметь партнера перед объединением с другой сделкой."
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr "Внимание!"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
-msgstr "Анализ сделок"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
+msgstr "Не могу послать эл. письмо !"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -229,15 +232,22 @@ msgstr "Организатор"
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr "Запланировать другой звонок"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr "Звонок"
@@ -248,7 +258,7 @@ msgid "Opt-Out"
 msgstr "Отказ"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "Сделка '%s' была отмечена как проигранная."
@@ -316,15 +326,6 @@ msgstr "Публичная"
 msgid "Campaigns"
 msgstr "Кампании"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-"Создайте специальные категории звонков, чтобы лучше сортировать звонки в "
-"системе."
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -386,7 +387,7 @@ msgid "Regular Expression on Case History"
 msgstr "Регулярное выражение по истории вопроса"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr "Кандидат '%s' был открыт"
@@ -408,7 +409,6 @@ msgid "When a real project/opportunity is detected"
 msgstr "При обнаружении реального проекта/сделки"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -439,6 +439,16 @@ msgstr "Изменить ответственного"
 msgid "Set State To"
 msgstr "Установить состояние в"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -449,11 +459,6 @@ msgstr "Преобразовать/Объединить сделку"
 msgid "Update Date"
 msgstr "Обновить дату"
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr "Повторить максимальное количество раз"
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -524,8 +529,10 @@ msgid "Very first contact with new prospect"
 msgstr "Самый первый перспективный контакт"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -541,7 +548,7 @@ msgid "Configure"
 msgstr "Настроить"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -586,11 +593,6 @@ msgstr "ЧаВо продаж"
 msgid "crm.send.mail.attachment"
 msgstr "crm.send.mail.attachment"
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr "Количество"
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -649,11 +651,6 @@ msgid ""
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr "Претензия"
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -692,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr "Встреча '%s' была подтверждена."
@@ -703,7 +700,7 @@ msgid "Responsible User"
 msgstr "Ответственный пользователь"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr "Партнер для этого звонка уже установлен."
@@ -737,13 +734,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "Позиции классификации партнера"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -810,10 +800,10 @@ msgid "Statistics Dashboard"
 msgstr "Панель статистики"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -845,13 +835,11 @@ msgid "Search Phonecalls"
 msgstr "Искать звонки"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
-msgstr ""
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Продолжить"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -885,7 +873,7 @@ msgid "Exclusive"
 msgstr "Эксклюзивный"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr "Сделка  '%s' выиграна."
@@ -1022,7 +1010,7 @@ msgid "March"
 msgstr "Март"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr "Сделка '%s'  закрыта."
@@ -1038,7 +1026,7 @@ msgid "Show time as"
 msgstr "Показать время как"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1056,7 +1044,7 @@ msgid "Mobile"
 msgstr "Моб. тел."
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1084,9 +1072,10 @@ msgid "Opt-In"
 msgstr "Подписан"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1099,10 +1088,17 @@ msgid "Meetings"
 msgstr "Встречи"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
-msgstr "Закрытого/отмененного кандидата нельзя преобразовать в сделку"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Следующее действие"
 
 #. module: crm
 #: field:crm.meeting,end_date:0
@@ -1115,18 +1111,14 @@ msgid "Deadline"
 msgstr "Срок"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
-msgstr "_Отмена"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr "Закрытый/отмененный звонок нельзя преобразовать в сделку"
@@ -1136,6 +1128,15 @@ msgstr "Закрытый/отмененный звонок нельзя прео
 msgid "Partner Segmentations"
 msgstr "Классификация партнеров"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Ответственный"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1147,21 +1148,10 @@ msgid "Statistics"
 msgstr "Статистика"
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr "Участники"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
-msgstr ""
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
+msgstr "От"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -1203,6 +1193,7 @@ msgstr "Форматирование HTML ?"
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr "Тип"
 
@@ -1243,11 +1234,6 @@ msgstr "Август"
 msgid "Creation Date"
 msgstr "Дата создания"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1272,7 +1258,7 @@ msgid "Tue"
 msgstr "Вт"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1302,6 +1288,11 @@ msgstr "Рассылки"
 msgid "Mark as"
 msgstr "Пометить как"
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1332,6 +1323,13 @@ msgstr "Этапы"
 msgid "Expected Revenue"
 msgstr "Ожидаемая прибыль"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1361,13 +1359,6 @@ msgstr "Дата открытия"
 msgid "Duration in Minutes"
 msgstr "Продолжительность в минутах"
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Продолжить"
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1392,7 +1383,7 @@ msgid "  Year  "
 msgstr "  Год  "
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr "Редактировать все"
 
@@ -1401,11 +1392,21 @@ msgstr "Редактировать все"
 msgid "Fri"
 msgstr "Пт"
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1427,6 +1428,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr "Создать партнера"
 
@@ -1503,6 +1505,11 @@ msgstr "Сделки по категориям"
 msgid "Interval"
 msgstr "Интервал"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1514,6 +1521,14 @@ msgstr "Описание классификации"
 msgid "History"
 msgstr "Журнал"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1553,13 +1568,12 @@ msgid "References"
 msgstr "Ссылки"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1577,11 +1591,6 @@ msgstr "res.users"
 msgid "Merge two Opportunities"
 msgstr "Объединить две сделки"
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr "Свой"
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1626,7 +1635,7 @@ msgid "Sale Amount"
 msgstr "Сумма продажи"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr "Невозможно отправить письмо. Пожалуйста, проверьте настройку SMTP."
@@ -1636,6 +1645,11 @@ msgstr "Невозможно отправить письмо. Пожалуйст
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr "Поиск кандидатов"
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1660,21 +1674,20 @@ msgstr ""
 msgid "Name"
 msgstr "Название"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Сигнал"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1717,11 +1730,6 @@ msgstr "Создание"
 msgid "High"
 msgstr "Высокая"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr "Секунд"
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1732,6 +1740,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1812,7 +1828,7 @@ msgid "Zip"
 msgstr "Индекс"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr "Вопрос '%s'  был открыт."
@@ -1870,6 +1886,20 @@ msgstr "Пн"
 msgid "Highest"
 msgstr "Наивысший"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1918,11 +1948,6 @@ msgstr "Звонок в Сделку"
 msgid "Reply-To"
 msgstr "Обратный адрес"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Минуты"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1933,6 +1958,11 @@ msgstr "Выберите этапы для этого отдела продаж"
 msgid "Opportunities by Stage"
 msgstr "Сделки по этапам"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1955,6 +1985,7 @@ msgstr "Приостановлено"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Установить в \"черновик\""
 
@@ -1996,7 +2027,7 @@ msgid "Create"
 msgstr "Создать"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Отправить"
@@ -2043,7 +2074,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr "Назначить обычную встречу или звонок"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Ошибка!"
@@ -2101,6 +2132,21 @@ msgstr "Вы уверены, что хотите создать партнера
 msgid "July"
 msgstr "Июль"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2159,6 +2205,20 @@ msgstr "Месяц"
 msgid "Leads"
 msgstr "Кандидаты"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2199,7 +2259,7 @@ msgid "Reset to Unconfirmed"
 msgstr "Сбросить в \"Неподтвержденный\""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2243,16 +2303,7 @@ msgid "Internal Meeting"
 msgstr "Внутреннее совещание"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2271,16 +2322,6 @@ msgstr "В ожидании"
 msgid "Customer Meeting"
 msgstr "Встреча с заказчиком"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2317,7 +2358,7 @@ msgid "Active"
 msgstr "Активен"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr "Этап сделки '%s'  изменен на '%s'."
@@ -2365,32 +2406,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2421,24 +2436,17 @@ msgid "Weekly"
 msgstr "Еженедельно"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
-msgstr "Не могу послать эл. письмо !"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr "Анализ сделок"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
 msgstr "Прочее"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2452,6 +2460,11 @@ msgstr "Другое"
 msgid "Done"
 msgstr "Готово"
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2463,7 +2476,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2498,16 +2511,12 @@ msgid "Helpdesk"
 msgstr "Техподдержка"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Ответственный"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr "Вопрос '%s' отменен."
@@ -2564,7 +2573,7 @@ msgid "Meeting Type"
 msgstr "Тип встречи"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr "Объединить с существующей сделкой"
@@ -2605,11 +2614,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr "Мое отношение Выиграно/Проиграно за последний год"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr "Дополнительное правило повтора"
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2621,9 +2625,9 @@ msgid "# of Emails"
 msgstr "#  эл. писем"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
-msgstr "Поиск кандидатов"
+#: view:crm.meeting:0
+msgid "Repeat interval"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2633,9 +2637,9 @@ msgid "Delay to open"
 msgstr "Задержка открытия"
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
-msgstr "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2703,12 +2707,6 @@ msgstr "Последнее действие"
 msgid "Duration"
 msgstr "Продолжительность"
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr "Кратко о звонке"
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2722,7 +2720,7 @@ msgid "Sales Dashboard"
 msgstr "Панель продаж"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr "Из этого кандидата партнер уже создан."
@@ -2767,6 +2765,22 @@ msgstr "Сегментация партнеров"
 msgid "Fax"
 msgstr "Факс"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2825,7 +2839,7 @@ msgid "Add Internal Note"
 msgstr "Добавить внутреннею запись"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr "Этап кандидата '%s' изменен на '%s'."
@@ -2848,17 +2862,19 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Ошибка!"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
-msgstr "Исключить диапазон"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
+msgstr "Кратко о звонке"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2877,13 +2893,6 @@ msgstr "Отменено"
 msgid "Note Body"
 msgstr "Текст заметки"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2907,12 +2916,12 @@ msgid "Links"
 msgstr "Ссылки"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2922,6 +2931,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2938,7 +2956,7 @@ msgid "# Mails"
 msgstr "# Писем"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr "Внимание"
@@ -3002,7 +3020,7 @@ msgid "Total of Planned Revenue"
 msgstr "Всего запланированная выручка"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3058,12 +3076,11 @@ msgid "Schedule Call"
 msgstr "Запланировать звонок"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Следующее действие"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr "Закрытого/отмененного кандидата нельзя преобразовать в сделку"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3142,6 +3159,17 @@ msgstr "Настройки"
 msgid "Thu"
 msgstr "Чт"
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr "_Отмена"
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3153,11 +3181,6 @@ msgstr "    Месяц-1    "
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3287,6 +3310,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr "Контакты"
 
@@ -3325,7 +3349,7 @@ msgid "Success Probability"
 msgstr "Вероятность успеха"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3343,19 +3367,16 @@ msgid "Cases by Sales Team"
 msgstr "Вопросы по отделам продаж"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
-msgstr "От"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr "Участники"
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr "Встреча"
 
@@ -3396,7 +3417,7 @@ msgstr "Нормальный"
 #. module: crm
 #: field:crm.lead,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Улица (2-я строка)"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
@@ -3431,7 +3452,7 @@ msgid "November"
 msgstr "Ноябрь"
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "Нет ID эл. почты в адресе вашей компании!"
@@ -3473,8 +3494,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr "Ошибка"
@@ -3495,7 +3518,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr "Ошибка ! Вы не можете создать зацикленные профили."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr "Вопрос '%s' был закрыт."
@@ -3518,13 +3541,13 @@ msgid "You can not have two users with the same login !"
 msgstr "Вы не можете иметь двух одинаковых пользователей !"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr "Объединено со сделкой: %s"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3534,6 +3557,7 @@ msgstr "Закрыть"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr "Категоризация"
 
@@ -3543,7 +3567,6 @@ msgid "Action Rules"
 msgstr "Правила действий"
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr "Повторения"
@@ -3591,6 +3614,7 @@ msgstr "Мнение"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Описание"
 
@@ -3627,7 +3651,7 @@ msgid "Interest in Accessories"
 msgstr "Интерес к аксессуарам"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr "Сделка '%s' была открыта."
@@ -3668,6 +3692,7 @@ msgstr "Февраль"
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr "Запланировать встречу"
 
@@ -3807,6 +3832,9 @@ msgstr "Рассылка"
 #~ msgid "None"
 #~ msgstr "Ничего"
 
+#~ msgid "Minutes"
+#~ msgstr "Минуты"
+
 #~ msgid "Partner Events"
 #~ msgstr "События партнера"
 
@@ -5057,5 +5085,33 @@ msgstr "Рассылка"
 #~ msgid "is converted to Opportunity."
 #~ msgstr "превращается в сделку."
 
+#~ msgid "Count"
+#~ msgstr "Количество"
+
+#~ msgid "Repeat max that times"
+#~ msgstr "Повторить максимальное количество раз"
+
+#~ msgid ""
+#~ "Create specific phone call categories to better sort the type of calls "
+#~ "tracked in the system."
+#~ msgstr ""
+#~ "Создайте специальные категории звонков, чтобы лучше сортировать звонки в "
+#~ "системе."
+
+#~ msgid "Claim"
+#~ msgstr "Претензия"
+
+#~ msgid "Custom"
+#~ msgstr "Свой"
+
+#~ msgid "Seconds"
+#~ msgstr "Секунд"
+
+#~ msgid "Custom Recurrency Rule"
+#~ msgstr "Дополнительное правило повтора"
+
+#~ msgid "Exclude range"
+#~ msgstr "Исключить диапазон"
+
 #~ msgid "Case Meeting"
 #~ msgstr "Встреча по вопросу"
diff --git a/addons/crm/i18n/sk.po b/addons/crm/i18n/sk.po
index 0a38c0dd9b1..f5268ca926f 100644
--- a/addons/crm/i18n/sk.po
+++ b/addons/crm/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-30 17:09+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:12+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -23,7 +23,6 @@ msgid "# Leads"
 msgstr "# Iniciatívy"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -83,6 +82,7 @@ msgid "Select Opportunities"
 msgstr "Vyberte príležitosti"
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -101,7 +101,7 @@ msgid "Previous Stage"
 msgstr "Predchádzajúca etapa"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr "Nemôžete pridávať poznámky!"
@@ -125,13 +125,13 @@ msgid "The code of the sales team must be unique !"
 msgstr "Kód predajného tímu musí byť jedinečný!"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr "Iniciatíva '%s' bola zmenená na príležitosť."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr "Iniciatíva '%s' bola uzatvorená."
@@ -142,9 +142,10 @@ msgid "No Repeat"
 msgstr "Bez opakovania"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Pozor!"
@@ -180,23 +181,25 @@ msgid "Search Opportunities"
 msgstr "Vyhľadanie príležitostí"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr "Varovanie!"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -230,15 +233,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr "Telefón"
@@ -249,7 +259,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -314,13 +324,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -380,7 +383,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -402,7 +405,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -433,6 +435,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -443,11 +455,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -518,8 +525,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -535,7 +544,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -580,11 +589,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -641,11 +645,6 @@ msgid ""
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -682,7 +681,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -693,7 +692,7 @@ msgid "Responsible User"
 msgstr "Zodpovedná osoba"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -727,13 +726,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "Riadky segmentácie partnera"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -798,10 +790,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -833,13 +825,11 @@ msgid "Search Phonecalls"
 msgstr "Vyhľadávanie telefonických hovorov"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
-msgstr ""
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Pokračovať"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -873,7 +863,7 @@ msgid "Exclusive"
 msgstr "Exkluzívny"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1010,7 +1000,7 @@ msgid "March"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1026,7 +1016,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1044,7 +1034,7 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1071,9 +1061,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1086,11 +1077,18 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Ďalšie akcie"
+
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
@@ -1102,18 +1100,14 @@ msgid "Deadline"
 msgstr "Konečný termín"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1123,6 +1117,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "Segmentácie partnera"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Zodpovedná osoba"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1134,20 +1137,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1190,6 +1182,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1230,11 +1223,6 @@ msgstr "August"
 msgid "Creation Date"
 msgstr "Dátum vytvorenia"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1259,7 +1247,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1289,6 +1277,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1319,6 +1312,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1348,13 +1348,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Pokračovať"
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1379,7 +1372,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1388,11 +1381,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1412,6 +1415,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1488,6 +1492,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1499,6 +1508,14 @@ msgstr "Opis segmentácie"
 msgid "History"
 msgstr "História"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1538,13 +1555,12 @@ msgid "References"
 msgstr "Ďalšie zdroje"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1562,11 +1578,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1610,7 +1621,7 @@ msgid "Sale Amount"
 msgstr "Predajná suma"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1620,6 +1631,11 @@ msgstr ""
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1644,21 +1660,20 @@ msgstr ""
 msgid "Name"
 msgstr "Názov"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1701,11 +1716,6 @@ msgstr ""
 msgid "High"
 msgstr "Vysoká"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1716,6 +1726,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1796,7 +1814,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1854,6 +1872,20 @@ msgstr ""
 msgid "Highest"
 msgstr "Najvyššia"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1902,11 +1934,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr "Odpoveď-pre"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Minúty"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1917,6 +1944,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1939,6 +1971,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Reset pre návrh"
 
@@ -1980,7 +2013,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr ""
@@ -2027,7 +2060,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2083,6 +2116,21 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2141,6 +2189,20 @@ msgstr ""
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2181,7 +2243,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2225,16 +2287,7 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2253,16 +2306,6 @@ msgstr "Čaká sa"
 msgid "Customer Meeting"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2299,7 +2342,7 @@ msgid "Active"
 msgstr "Aktívna"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2347,32 +2390,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2403,9 +2420,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2413,14 +2431,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2434,6 +2444,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2445,7 +2460,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2480,16 +2495,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Zodpovedná osoba"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2546,7 +2557,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2587,11 +2598,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2603,8 +2609,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2615,8 +2621,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2685,12 +2691,6 @@ msgstr "Posledná akcia"
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2704,7 +2704,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2749,6 +2749,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2807,7 +2823,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2830,16 +2846,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2859,13 +2877,6 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2889,12 +2900,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2904,6 +2915,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2920,7 +2940,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2984,7 +3004,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3040,12 +3060,11 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Ďalšie akcie"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3124,6 +3143,17 @@ msgstr "Konfigurácia"
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3135,11 +3165,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3269,6 +3294,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3307,7 +3333,7 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3325,19 +3351,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr ""
 
@@ -3412,7 +3435,7 @@ msgid "November"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3454,8 +3477,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3476,7 +3501,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3499,13 +3524,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3515,6 +3540,7 @@ msgstr "Zatvorené"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3524,7 +3550,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3572,6 +3597,7 @@ msgstr ""
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Opis"
 
@@ -3608,7 +3634,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3649,6 +3675,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
@@ -4051,6 +4078,9 @@ msgstr ""
 #~ msgid "%(case_user_email)s = Responsible email"
 #~ msgstr "%(case_user_email)s = Email zodpovednej osoby"
 
+#~ msgid "Minutes"
+#~ msgstr "Minúty"
+
 #~ msgid "Action Information"
 #~ msgstr "Informácie o akcii"
 
diff --git a/addons/crm/i18n/sl.po b/addons/crm/i18n/sl.po
index ce683566c7b..6fa66a4b53d 100644
--- a/addons/crm/i18n/sl.po
+++ b/addons/crm/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 14:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:12+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Opozorilo!"
@@ -179,23 +180,25 @@ msgid "Search Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -229,15 +232,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr ""
@@ -248,7 +258,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -313,13 +323,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -379,7 +382,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -401,7 +404,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -432,6 +434,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -442,11 +454,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -517,8 +524,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -534,7 +543,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -579,11 +588,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -640,11 +644,6 @@ msgid ""
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -681,7 +680,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -692,7 +691,7 @@ msgid "Responsible User"
 msgstr "Odgovorni uporabnik"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -726,13 +725,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -797,10 +789,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -832,12 +824,10 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
 msgstr ""
 
 #. module: crm
@@ -872,7 +862,7 @@ msgid "Exclusive"
 msgstr "Ekskluzivno"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1009,7 +999,7 @@ msgid "March"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1025,7 +1015,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1043,7 +1033,7 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1070,9 +1060,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1085,9 +1076,16 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
 msgstr ""
 
 #. module: crm
@@ -1101,18 +1099,14 @@ msgid "Deadline"
 msgstr "Rok"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1122,6 +1116,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Odgovoren"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1133,20 +1136,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1189,6 +1181,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1229,11 +1222,6 @@ msgstr ""
 msgid "Creation Date"
 msgstr "Ustvarjeno dne"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1258,7 +1246,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1288,6 +1276,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1318,6 +1311,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1347,13 +1347,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr ""
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1378,7 +1371,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1387,11 +1380,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1411,6 +1414,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1487,6 +1491,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1498,6 +1507,14 @@ msgstr ""
 msgid "History"
 msgstr "Zgodovina"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1537,13 +1554,12 @@ msgid "References"
 msgstr "Sklici"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1561,11 +1577,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1609,7 +1620,7 @@ msgid "Sale Amount"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1619,6 +1630,11 @@ msgstr ""
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1643,21 +1659,20 @@ msgstr ""
 msgid "Name"
 msgstr "Naziv"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1700,11 +1715,6 @@ msgstr ""
 msgid "High"
 msgstr "Visoka"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1715,6 +1725,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1795,7 +1813,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1853,6 +1871,20 @@ msgstr ""
 msgid "Highest"
 msgstr "Najvišja"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1901,11 +1933,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr "Odgovori-na:"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Minut"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1916,6 +1943,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1938,6 +1970,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr ""
 
@@ -1979,7 +2012,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Pošlji"
@@ -2026,7 +2059,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Napaka!"
@@ -2082,6 +2115,21 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2140,6 +2188,20 @@ msgstr ""
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2180,7 +2242,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2224,16 +2286,7 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2252,16 +2305,6 @@ msgstr "Na čakanju"
 msgid "Customer Meeting"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2298,7 +2341,7 @@ msgid "Active"
 msgstr "Aktivno"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2346,32 +2389,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2402,9 +2419,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2412,14 +2430,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2433,6 +2443,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2444,7 +2459,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2479,16 +2494,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Odgovoren"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2545,7 +2556,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2586,11 +2597,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2602,8 +2608,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2614,8 +2620,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2684,12 +2690,6 @@ msgstr ""
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2703,7 +2703,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2748,6 +2748,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2806,7 +2822,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2829,16 +2845,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Napaka!"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2858,13 +2876,6 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2888,12 +2899,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2903,6 +2914,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2919,7 +2939,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2983,7 +3003,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3039,11 +3059,10 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 msgstr ""
 
 #. module: crm
@@ -3123,6 +3142,17 @@ msgstr "Konfiguracija"
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3134,11 +3164,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3268,6 +3293,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3306,7 +3332,7 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3324,19 +3350,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr ""
 
@@ -3411,7 +3434,7 @@ msgid "November"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3453,8 +3476,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3475,7 +3500,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3498,13 +3523,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3514,6 +3539,7 @@ msgstr "Zapri"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3523,7 +3549,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3571,6 +3596,7 @@ msgstr "Razpoloženje partnerja"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Opis"
 
@@ -3607,7 +3633,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3648,6 +3674,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
@@ -3780,6 +3807,9 @@ msgstr ""
 #~ msgid "None"
 #~ msgstr "Brez"
 
+#~ msgid "Minutes"
+#~ msgstr "Minut"
+
 #~ msgid "New "
 #~ msgstr "Nov "
 
diff --git a/addons/crm/i18n/sq.po b/addons/crm/i18n/sq.po
index 7b2336fdde7..f6f36b025c1 100644
--- a/addons/crm/i18n/sq.po
+++ b/addons/crm/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:37+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -23,7 +23,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -83,6 +82,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -101,7 +101,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -125,13 +125,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -142,9 +142,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -180,23 +181,25 @@ msgid "Search Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -230,15 +233,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr ""
@@ -249,7 +259,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -314,13 +324,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -380,7 +383,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -402,7 +405,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -433,6 +435,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -443,11 +455,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -518,8 +525,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -535,7 +544,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -580,11 +589,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -641,11 +645,6 @@ msgid ""
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -682,7 +681,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -693,7 +692,7 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -727,13 +726,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -798,10 +790,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -833,12 +825,10 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
 msgstr ""
 
 #. module: crm
@@ -873,7 +863,7 @@ msgid "Exclusive"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1010,7 +1000,7 @@ msgid "March"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1026,7 +1016,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1044,7 +1034,7 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1071,9 +1061,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1086,9 +1077,16 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
 msgstr ""
 
 #. module: crm
@@ -1102,18 +1100,14 @@ msgid "Deadline"
 msgstr ""
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1123,6 +1117,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr ""
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1134,20 +1137,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1190,6 +1182,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1230,11 +1223,6 @@ msgstr ""
 msgid "Creation Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1259,7 +1247,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1289,6 +1277,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1319,6 +1312,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1348,13 +1348,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr ""
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1379,7 +1372,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1388,11 +1381,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1412,6 +1415,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1488,6 +1492,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1499,6 +1508,14 @@ msgstr ""
 msgid "History"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1538,13 +1555,12 @@ msgid "References"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1562,11 +1578,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1610,7 +1621,7 @@ msgid "Sale Amount"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1620,6 +1631,11 @@ msgstr ""
 msgid "="
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1644,21 +1660,20 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1701,11 +1716,6 @@ msgstr ""
 msgid "High"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1716,6 +1726,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1796,7 +1814,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1854,6 +1872,20 @@ msgstr ""
 msgid "Highest"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1902,11 +1934,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1917,6 +1944,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1939,6 +1971,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr ""
 
@@ -1980,7 +2013,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr ""
@@ -2027,7 +2060,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2083,6 +2116,21 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2141,6 +2189,20 @@ msgstr ""
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2181,7 +2243,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2225,16 +2287,7 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2253,16 +2306,6 @@ msgstr ""
 msgid "Customer Meeting"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2299,7 +2342,7 @@ msgid "Active"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2347,32 +2390,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2403,9 +2420,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2413,14 +2431,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2434,6 +2444,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2445,7 +2460,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2480,16 +2495,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2546,7 +2557,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2587,11 +2598,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2603,8 +2609,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2615,8 +2621,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2685,12 +2691,6 @@ msgstr ""
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2704,7 +2704,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2749,6 +2749,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2807,7 +2823,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2830,16 +2846,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2859,13 +2877,6 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2889,12 +2900,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2904,6 +2915,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2920,7 +2940,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2984,7 +3004,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3040,11 +3060,10 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 msgstr ""
 
 #. module: crm
@@ -3124,6 +3143,17 @@ msgstr ""
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3135,11 +3165,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3269,6 +3294,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3307,7 +3333,7 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3325,19 +3351,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr ""
 
@@ -3412,7 +3435,7 @@ msgid "November"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3454,8 +3477,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3476,7 +3501,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3499,13 +3524,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3515,6 +3540,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3524,7 +3550,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3572,6 +3597,7 @@ msgstr ""
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr ""
 
@@ -3608,7 +3634,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3649,6 +3675,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
diff --git a/addons/crm/i18n/sr.po b/addons/crm/i18n/sr.po
index c46f57a94ff..1bc3b23b207 100644
--- a/addons/crm/i18n/sr.po
+++ b/addons/crm/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-04 09:33+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:11+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:50+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -23,7 +23,6 @@ msgid "# Leads"
 msgstr "# Tragovi"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -83,6 +82,7 @@ msgid "Select Opportunities"
 msgstr "Izaberi Priliku"
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -101,7 +101,7 @@ msgid "Previous Stage"
 msgstr "Prethodni nivo"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr "Ne mogu dodati napomenu!"
@@ -125,13 +125,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr "Trag '%s' je zatvoren."
@@ -142,9 +142,10 @@ msgid "No Repeat"
 msgstr "Nema ponavljanja"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje !"
@@ -180,7 +181,7 @@ msgid "Search Opportunities"
 msgstr "Pretraga Prilika"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
@@ -188,17 +189,19 @@ msgstr ""
 "Prilika mora imati pridodatog Partnera pre nego se pridoda ostalim Prilikama."
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr "Upozorenje!"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
-msgstr "Analiza Prilika"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
+msgstr "Ne mozes posalti Email!"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -231,15 +234,22 @@ msgstr "Organizator"
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr "Zakazi ostale Pozive"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr "Telefonski Poziv"
@@ -250,7 +260,7 @@ msgid "Opt-Out"
 msgstr "Opt-Out"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "Prilika '%s' je obelezena kao izgubljena."
@@ -318,13 +328,6 @@ msgstr "Javno"
 msgid "Campaigns"
 msgstr "Kampanje"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -386,7 +389,7 @@ msgid "Regular Expression on Case History"
 msgstr "Regularna ekspresija u slucaju istorije"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr "Trag '%s' je otvoren."
@@ -408,7 +411,6 @@ msgid "When a real project/opportunity is detected"
 msgstr "Kada je stvarni projekat/prilika otkrivena"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr "Prikupljanje sredstava"
@@ -439,6 +441,16 @@ msgstr "Promeni Odgovornost"
 msgid "Set State To"
 msgstr "Postavi Stanje Na"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -449,11 +461,6 @@ msgstr "Konvertuj/Spoji Prilike"
 msgid "Update Date"
 msgstr "Obnovi Datum"
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr "Ponovi maksimalno puta"
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -524,8 +531,10 @@ msgid "Very first contact with new prospect"
 msgstr "Prvi kontakt sa novim prospektom"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -541,7 +550,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -586,11 +595,6 @@ msgstr "FAQ Prodaje"
 msgid "crm.send.mail.attachment"
 msgstr "crm.send.mail.attachment"
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr "Izbroj"
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -654,11 +658,6 @@ msgstr ""
 "kalkulacije. Ovo je podrazumevano startno stanje svesti ukoliko partner "
 "miruje."
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -700,7 +699,7 @@ msgstr ""
 "izvor ove Prilike."
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr "Sastanak '%s' je potvrdjen"
@@ -711,7 +710,7 @@ msgid "Responsible User"
 msgstr "Odgovorni Korisnik"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr "Partner je vec definisan za ovaj TelPoziv"
@@ -749,15 +748,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "Partnerove segmentne linije"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-"Ako je postavljeno na aktivno, omogucava ti da sakrijes informacije "
-"dogadjaje alarma bez uklanjanja istih."
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -826,10 +816,10 @@ msgid "Statistics Dashboard"
 msgstr "Glavna Tabla Statistike"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -861,13 +851,11 @@ msgid "Search Phonecalls"
 msgstr "Pretrazi Telefonske pozive"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
-msgstr ""
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Nastavi"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -901,7 +889,7 @@ msgid "Exclusive"
 msgstr "Eksluzivno"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr "Prilika '%s' je pobedila"
@@ -1072,7 +1060,7 @@ msgid "March"
 msgstr "Mart"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr "Prilika '%s' je zatvorena."
@@ -1088,7 +1076,7 @@ msgid "Show time as"
 msgstr "Prikazi vreme kao"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1106,7 +1094,7 @@ msgid "Mobile"
 msgstr "Mobilni"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1134,9 +1122,10 @@ msgid "Opt-In"
 msgstr "Opt-In"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1149,11 +1138,18 @@ msgid "Meetings"
 msgstr "Sastanci"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Sledeca Akcija"
+
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
@@ -1165,18 +1161,14 @@ msgid "Deadline"
 msgstr "Krajnji Rok"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
-msgstr "_Otkazi"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1186,6 +1178,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "Segmentacija Partnera"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1197,21 +1198,10 @@ msgid "Statistics"
 msgstr "Statistika"
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr "Ucesnici"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
-msgstr ""
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
+msgstr "Od"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -1253,6 +1243,7 @@ msgstr "HTML Formatiranje?"
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr "Tip"
 
@@ -1293,11 +1284,6 @@ msgstr "Avgust"
 msgid "Creation Date"
 msgstr "Datum Kreiranja"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr "Ponovi svakog x"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1322,7 +1308,7 @@ msgid "Tue"
 msgstr "Tada"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1352,6 +1338,11 @@ msgstr "E-poruke"
 msgid "Mark as"
 msgstr "Oznaci kao"
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1382,6 +1373,13 @@ msgstr "Nivoi"
 msgid "Expected Revenue"
 msgstr "Ocekivani Prihod"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1411,13 +1409,6 @@ msgstr "Datum Otvaranja"
 msgid "Duration in Minutes"
 msgstr "Kasnjenje u Minutima"
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Nastavi"
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1444,7 +1435,7 @@ msgid "  Year  "
 msgstr "  Godina  "
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr "Uredi Sve"
 
@@ -1453,11 +1444,21 @@ msgstr "Uredi Sve"
 msgid "Fri"
 msgstr "Slobodan"
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr "Datum Upisa"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1479,6 +1480,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr "Kreiraj Partnera"
 
@@ -1555,6 +1557,11 @@ msgstr ""
 msgid "Interval"
 msgstr "Interval"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1566,6 +1573,14 @@ msgstr "Opis Segmentacije"
 msgid "History"
 msgstr "Istorija"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1605,13 +1620,12 @@ msgid "References"
 msgstr "Reference"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1629,11 +1643,6 @@ msgstr "res.users"
 msgid "Merge two Opportunities"
 msgstr "Ujedini dve Prilike"
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr "Po vasem Izboru"
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1677,7 +1686,7 @@ msgid "Sale Amount"
 msgstr "Iznos Prodaje"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr "Ne mkogu poslati poruku. Proveri da  li je SMTP ispravno podesen."
@@ -1687,6 +1696,11 @@ msgstr "Ne mkogu poslati poruku. Proveri da  li je SMTP ispravno podesen."
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr "Pretrazi Tragove"
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1711,21 +1725,20 @@ msgstr ""
 msgid "Name"
 msgstr "Ime"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Alarm"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1770,11 +1783,6 @@ msgstr "Kreacija"
 msgid "High"
 msgstr "Visoki"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr "Sekunde"
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1785,6 +1793,14 @@ msgstr "Konvertuj u prospekat biznis Partnera"
 msgid "_Convert"
 msgstr "_Konvertuj"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1865,7 +1881,7 @@ msgid "Zip"
 msgstr "Postanski Br"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr "Slucaj '%s' je otvoren."
@@ -1925,6 +1941,20 @@ msgstr "Pon"
 msgid "Highest"
 msgstr "Najvislji"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1973,11 +2003,6 @@ msgstr "Tel poziv ka Prilici"
 msgid "Reply-To"
 msgstr "Ogovor-za"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Minuta"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1988,6 +2013,11 @@ msgstr "Izaberi nivoe za ovaj prodajni Tim"
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -2010,6 +2040,7 @@ msgstr "Odrzan"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Ponovo postavi u Pripremu"
 
@@ -2051,7 +2082,7 @@ msgid "Create"
 msgstr "Kreiraj"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Posalji"
@@ -2098,7 +2129,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr "Zakazi normalni Telefonski Sastanak"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Greska !"
@@ -2155,6 +2186,21 @@ msgstr ""
 msgid "July"
 msgstr "Juli"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2213,6 +2259,20 @@ msgstr "Mesec"
 msgid "Leads"
 msgstr "Tragovi"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2253,7 +2313,7 @@ msgid "Reset to Unconfirmed"
 msgstr "Postavi na Nepotvrdjeno"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2297,16 +2357,7 @@ msgid "Internal Meeting"
 msgstr "Interni Sastanak"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2325,16 +2376,6 @@ msgstr "Nadolazeci"
 msgid "Customer Meeting"
 msgstr "Sastanak Korisnika"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2371,7 +2412,7 @@ msgid "Active"
 msgstr "Aktivan"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2422,32 +2463,6 @@ msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 "Ovo moze pomoci asociacijama u njihovom prikupljanju sredstava i pracenju."
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2478,24 +2493,17 @@ msgid "Weekly"
 msgstr "Nedeljno"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
-msgstr "Ne mozes posalti Email!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr "Analiza Prilika"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
 msgstr "Ostalo"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2509,6 +2517,11 @@ msgstr "Drugo"
 msgid "Done"
 msgstr "Zavrseno"
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2520,7 +2533,7 @@ msgid "_Schedule Call"
 msgstr "_Zakazi Poziv"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2555,16 +2568,12 @@ msgid "Helpdesk"
 msgstr "HelpDesk"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Odgovoran"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr "Slucaj '%s' je otkazan."
@@ -2624,7 +2633,7 @@ msgid "Meeting Type"
 msgstr "Tip Sastanka"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr "Spoji sa postojecim Prilikama"
@@ -2676,11 +2685,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr "Moj PObednicki/Gubitnicki proslogodisnji skor"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr "Prilagodjeno Pravilo Ponavljanja"
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2692,9 +2696,9 @@ msgid "# of Emails"
 msgstr "# Email-ova"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
-msgstr "Pretrazi Tragove"
+#: view:crm.meeting:0
+msgid "Repeat interval"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2704,9 +2708,9 @@ msgid "Delay to open"
 msgstr "Kasnjenje Otaranja"
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
-msgstr "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2774,12 +2778,6 @@ msgstr "Poslednja Akcija"
 msgid "Duration"
 msgstr "Kasnjenje"
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr "Pozivi Sumarno"
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2793,7 +2791,7 @@ msgid "Sales Dashboard"
 msgstr "Glavna Tabla Prodaje"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr "Partner je vec definisan u ovom tragu"
@@ -2838,6 +2836,22 @@ msgstr "Partnerova Segmentacija"
 msgid "Fax"
 msgstr "Faks"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2896,7 +2910,7 @@ msgid "Add Internal Note"
 msgstr "Dodaj Internu Napomenu"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2919,17 +2933,19 @@ msgid "Change Probability on next and previous stages."
 msgstr "Promeni Mogucnost na sledecem i predhodnom nivou"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Greska !"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
-msgstr "Iskljuci Opseg"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
+msgstr "Pozivi Sumarno"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2948,13 +2964,6 @@ msgstr "Otkazano"
 msgid "Note Body"
 msgstr "Beleska sadrzaja"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2978,12 +2987,12 @@ msgid "Links"
 msgstr "Veze"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2995,6 +3004,15 @@ msgstr ""
 "Ukoliko partner nije kupio( ili nabavio) tokom ovog perioda, umanju je se "
 "stanje svesti ovim faktorom. To je umnozavanje"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -3012,7 +3030,7 @@ msgid "# Mails"
 msgstr "# Emailova"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr "Upozorenje"
@@ -3078,7 +3096,7 @@ msgid "Total of Planned Revenue"
 msgstr "Ukupno Planiranih Prihoda"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3136,12 +3154,11 @@ msgid "Schedule Call"
 msgstr "Zakazi Poziv"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Sledeca Akcija"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3226,6 +3243,17 @@ msgstr "Podesavanje"
 msgid "Thu"
 msgstr "Cetvr"
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr "_Otkazi"
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3237,11 +3265,6 @@ msgstr "    Mesec-1    "
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr "Ovaj modul povezuje prodaju sa Slucajevima prilika u CRM"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr "od"
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3378,6 +3401,7 @@ msgstr "Clanovi Tima"
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr "Kontakti"
 
@@ -3418,7 +3442,7 @@ msgid "Success Probability"
 msgstr "Mogucnost Uspesnosti"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3436,19 +3460,16 @@ msgid "Cases by Sales Team"
 msgstr "Slucajevi po Prodajnim Timovima"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
-msgstr "Od"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr "Ucesnici"
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr "Sastanak"
 
@@ -3523,7 +3544,7 @@ msgid "November"
 msgstr "Novembar"
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "NIje pronadjen Enmail ID za adresu Tvoje Kompanije"
@@ -3565,8 +3586,10 @@ msgid "Twitter Ads"
 msgstr "Twitter Ads"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr "Greska"
@@ -3587,7 +3610,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr "Slucaj '%s' je zatvoren"
@@ -3610,13 +3633,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr "Spojeno sa Prilikom: %s"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3626,6 +3649,7 @@ msgstr "Zatvori"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr "Kategorizacija"
 
@@ -3635,7 +3659,6 @@ msgid "Action Rules"
 msgstr "Pravila Akcije"
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr "Ponavljanje"
@@ -3683,6 +3706,7 @@ msgstr "Stanje Svesti"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Opis"
 
@@ -3719,7 +3743,7 @@ msgid "Interest in Accessories"
 msgstr "Interesuje se za Pribor"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr "Prilika '%s' je otvorena."
@@ -3760,6 +3784,7 @@ msgstr "Februar"
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr "Zakazi Sastanak"
 
@@ -3887,9 +3912,25 @@ msgstr "Novine"
 #~ msgid "Resource's Calendar"
 #~ msgstr "Kalendar Resursa"
 
+#~ msgid "Repeat max that times"
+#~ msgstr "Ponovi maksimalno puta"
+
+#~ msgid "Count"
+#~ msgstr "Izbroj"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the event "
+#~ "alarm information without removing it."
+#~ msgstr ""
+#~ "Ako je postavljeno na aktivno, omogucava ti da sakrijes informacije "
+#~ "dogadjaje alarma bez uklanjanja istih."
+
 #~ msgid "Extended Options..."
 #~ msgstr "Ekstra Opcije"
 
+#~ msgid "Repeat every x"
+#~ msgstr "Ponovi svakog x"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Neispravan XML za Pregled arhitekture!"
 
@@ -3900,24 +3941,42 @@ msgstr "Novine"
 #~ msgid "Opportunities By Categories"
 #~ msgstr "Prilike po Kategorijama"
 
+#~ msgid "Custom"
+#~ msgstr "Po vasem Izboru"
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Pravila nisu podrzana za osv_memory objekata !"
 
+#~ msgid "Minutes"
+#~ msgstr "Minuta"
+
 #, python-format
 #~ msgid "Lead "
 #~ msgstr "Trag "
 
+#~ msgid "Seconds"
+#~ msgstr "Sekunde"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !"
 
+#~ msgid "Custom Recurrency Rule"
+#~ msgstr "Prilagodjeno Pravilo Ponavljanja"
+
+#~ msgid "Exclude range"
+#~ msgstr "Iskljuci Opseg"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Greska ! Ne mozes kreirati rekursivni meni."
 
 #~ msgid "Case Meeting"
 #~ msgstr "Sastanak Slucaja"
 
+#~ msgid "of"
+#~ msgstr "od"
+
 #, python-format
 #~ msgid "There is no stage for won opportunities defined for this Sale Team."
 #~ msgstr "Nema nivoa za Dobitnu Priliku definisanu za ovaj Prodajni Tim."
diff --git a/addons/crm/i18n/sr@latin.po b/addons/crm/i18n/sr@latin.po
index 6fe3dd01150..b527c53c771 100644
--- a/addons/crm/i18n/sr@latin.po
+++ b/addons/crm/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 11:06+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -23,7 +23,6 @@ msgid "# Leads"
 msgstr "# Tragovi"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -83,6 +82,7 @@ msgid "Select Opportunities"
 msgstr "Izaberi Priliku"
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -101,7 +101,7 @@ msgid "Previous Stage"
 msgstr "Prethodni nivo"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr "Ne mogu dodati napomenu!"
@@ -125,13 +125,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr "Trag '%s' je zatvoren."
@@ -142,9 +142,10 @@ msgid "No Repeat"
 msgstr "Nema ponavljanja"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje !"
@@ -180,7 +181,7 @@ msgid "Search Opportunities"
 msgstr "Pretraga Prilika"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
@@ -188,17 +189,19 @@ msgstr ""
 "Prilika mora imati pridodatog Partnera pre nego se pridoda ostalim Prilikama."
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr "Upozorenje!"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
-msgstr "Analiza Prilika"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
+msgstr "Ne mozes posalti Email!"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -231,15 +234,22 @@ msgstr "Organizator"
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr "Zakazi ostale Pozive"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr "Telefonski Poziv"
@@ -250,7 +260,7 @@ msgid "Opt-Out"
 msgstr "Opt-Out"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "Prilika '%s' je obelezena kao izgubljena."
@@ -318,13 +328,6 @@ msgstr "Javno"
 msgid "Campaigns"
 msgstr "Kampanje"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -386,7 +389,7 @@ msgid "Regular Expression on Case History"
 msgstr "Regularna ekspresija u slucaju istorije"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr "Trag '%s' je otvoren."
@@ -408,7 +411,6 @@ msgid "When a real project/opportunity is detected"
 msgstr "Kada je stvarni projekat/prilika otkrivena"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr "Prikupljanje sredstava"
@@ -439,6 +441,16 @@ msgstr "Promeni Odgovornost"
 msgid "Set State To"
 msgstr "Postavi Stanje Na"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -449,11 +461,6 @@ msgstr "Konvertuj/Spoji Prilike"
 msgid "Update Date"
 msgstr "Obnovi Datum"
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr "Ponovi maksimalno puta"
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -524,8 +531,10 @@ msgid "Very first contact with new prospect"
 msgstr "Prvi kontakt sa novim prospektom"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -541,7 +550,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -586,11 +595,6 @@ msgstr "FAQ Prodaje"
 msgid "crm.send.mail.attachment"
 msgstr "crm.send.mail.attachment"
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr "Izbroj"
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -654,11 +658,6 @@ msgstr ""
 "kalkulacije. Ovo je podrazumevano startno stanje svesti ukoliko partner "
 "miruje."
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -700,7 +699,7 @@ msgstr ""
 "izvor ove Prilike."
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr "Sastanak '%s' je potvrdjen"
@@ -711,7 +710,7 @@ msgid "Responsible User"
 msgstr "Odgovorni Korisnik"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr "Partner je vec definisan za ovaj TelPoziv"
@@ -749,15 +748,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "Partnerove segmentne linije"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-"Ako je postavljeno na aktivno, omogucava ti da sakrijes informacije "
-"dogadjaje alarma bez uklanjanja istih."
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -826,10 +816,10 @@ msgid "Statistics Dashboard"
 msgstr "Glavna Tabla Statistike"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -861,13 +851,11 @@ msgid "Search Phonecalls"
 msgstr "Pretrazi Telefonske pozive"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
-msgstr ""
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Nastavi"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -901,7 +889,7 @@ msgid "Exclusive"
 msgstr "Eksluzivno"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr "Prilika '%s' je pobedila"
@@ -1072,7 +1060,7 @@ msgid "March"
 msgstr "Mart"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr "Prilika '%s' je zatvorena."
@@ -1088,7 +1076,7 @@ msgid "Show time as"
 msgstr "Prikazi vreme kao"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1106,7 +1094,7 @@ msgid "Mobile"
 msgstr "Mobilni"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1134,9 +1122,10 @@ msgid "Opt-In"
 msgstr "Opt-In"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1149,11 +1138,18 @@ msgid "Meetings"
 msgstr "Sastanci"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Sledeca Akcija"
+
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
@@ -1165,18 +1161,14 @@ msgid "Deadline"
 msgstr "Krajnji Rok"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
-msgstr "_Otkazi"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1186,6 +1178,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "Segmentacija Partnera"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1197,21 +1198,10 @@ msgid "Statistics"
 msgstr "Statistika"
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr "Ucesnici"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
-msgstr ""
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
+msgstr "Od"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -1253,6 +1243,7 @@ msgstr "HTML Formatiranje?"
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr "Tip"
 
@@ -1293,11 +1284,6 @@ msgstr "Avgust"
 msgid "Creation Date"
 msgstr "Datum Kreiranja"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr "Ponovi svakog x"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1322,7 +1308,7 @@ msgid "Tue"
 msgstr "Tada"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1352,6 +1338,11 @@ msgstr "E-poruke"
 msgid "Mark as"
 msgstr "Oznaci kao"
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1382,6 +1373,13 @@ msgstr "Nivoi"
 msgid "Expected Revenue"
 msgstr "Ocekivani Prihod"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1411,13 +1409,6 @@ msgstr "Datum Otvaranja"
 msgid "Duration in Minutes"
 msgstr "Kasnjenje u Minutima"
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Nastavi"
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1444,7 +1435,7 @@ msgid "  Year  "
 msgstr "  Godina  "
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr "Uredi Sve"
 
@@ -1453,11 +1444,21 @@ msgstr "Uredi Sve"
 msgid "Fri"
 msgstr "Slobodan"
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr "Datum Upisa"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1479,6 +1480,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr "Kreiraj Partnera"
 
@@ -1555,6 +1557,11 @@ msgstr ""
 msgid "Interval"
 msgstr "Interval"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1566,6 +1573,14 @@ msgstr "Opis Segmentacije"
 msgid "History"
 msgstr "Istorija"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1605,13 +1620,12 @@ msgid "References"
 msgstr "Reference"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1629,11 +1643,6 @@ msgstr "res.users"
 msgid "Merge two Opportunities"
 msgstr "Ujedini dve Prilike"
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr "Po vasem Izboru"
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1677,7 +1686,7 @@ msgid "Sale Amount"
 msgstr "Iznos Prodaje"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr "Ne mkogu poslati poruku. Proveri da  li je SMTP ispravno podesen."
@@ -1687,6 +1696,11 @@ msgstr "Ne mkogu poslati poruku. Proveri da  li je SMTP ispravno podesen."
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr "Pretrazi Tragove"
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1711,21 +1725,20 @@ msgstr ""
 msgid "Name"
 msgstr "Ime"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Alarm"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1770,11 +1783,6 @@ msgstr "Kreacija"
 msgid "High"
 msgstr "Visoki"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr "Sekunde"
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1785,6 +1793,14 @@ msgstr "Konvertuj u prospekat biznis Partnera"
 msgid "_Convert"
 msgstr "_Konvertuj"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1865,7 +1881,7 @@ msgid "Zip"
 msgstr "Postanski Br"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr "Slucaj '%s' je otvoren."
@@ -1925,6 +1941,20 @@ msgstr "Pon"
 msgid "Highest"
 msgstr "Najvislji"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1973,11 +2003,6 @@ msgstr "Tel poziv ka Prilici"
 msgid "Reply-To"
 msgstr "Ogovor-za"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Minuta"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1988,6 +2013,11 @@ msgstr "Izaberi nivoe za ovaj prodajni Tim"
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -2010,6 +2040,7 @@ msgstr "Odrzan"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Ponovo postavi u Pripremu"
 
@@ -2051,7 +2082,7 @@ msgid "Create"
 msgstr "Kreiraj"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Posalji"
@@ -2098,7 +2129,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr "Zakazi normalni Telefonski Sastanak"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Greska !"
@@ -2155,6 +2186,21 @@ msgstr ""
 msgid "July"
 msgstr "Juli"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2213,6 +2259,20 @@ msgstr "Mesec"
 msgid "Leads"
 msgstr "Tragovi"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2253,7 +2313,7 @@ msgid "Reset to Unconfirmed"
 msgstr "Postavi na Nepotvrdjeno"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2297,16 +2357,7 @@ msgid "Internal Meeting"
 msgstr "Interni Sastanak"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2325,16 +2376,6 @@ msgstr "Nadolazeci"
 msgid "Customer Meeting"
 msgstr "Sastanak Korisnika"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2371,7 +2412,7 @@ msgid "Active"
 msgstr "Aktivan"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2422,32 +2463,6 @@ msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 "Ovo moze pomoci asociacijama u njihovom prikupljanju sredstava i pracenju."
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2478,24 +2493,17 @@ msgid "Weekly"
 msgstr "Nedeljno"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
-msgstr "Ne mozes posalti Email!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr "Analiza Prilika"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
 msgstr "Ostalo"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2509,6 +2517,11 @@ msgstr "Drugo"
 msgid "Done"
 msgstr "Zavrseno"
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2520,7 +2533,7 @@ msgid "_Schedule Call"
 msgstr "_Zakazi Poziv"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2555,16 +2568,12 @@ msgid "Helpdesk"
 msgstr "HelpDesk"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Odgovoran"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr "Slucaj '%s' je otkazan."
@@ -2624,7 +2633,7 @@ msgid "Meeting Type"
 msgstr "Tip Sastanka"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr "Spoji sa postojecim Prilikama"
@@ -2676,11 +2685,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr "Moj PObednicki/Gubitnicki proslogodisnji skor"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr "Prilagodjeno Pravilo Ponavljanja"
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2692,9 +2696,9 @@ msgid "# of Emails"
 msgstr "# Email-ova"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
-msgstr "Pretrazi Tragove"
+#: view:crm.meeting:0
+msgid "Repeat interval"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2704,9 +2708,9 @@ msgid "Delay to open"
 msgstr "Kasnjenje Otaranja"
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
-msgstr "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2774,12 +2778,6 @@ msgstr "Poslednja Akcija"
 msgid "Duration"
 msgstr "Kasnjenje"
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr "Pozivi Sumarno"
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2793,7 +2791,7 @@ msgid "Sales Dashboard"
 msgstr "Glavna Tabla Prodaje"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr "Partner je vec definisan u ovom tragu"
@@ -2838,6 +2836,22 @@ msgstr "Partnerova Segmentacija"
 msgid "Fax"
 msgstr "Faks"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2896,7 +2910,7 @@ msgid "Add Internal Note"
 msgstr "Dodaj Internu Napomenu"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2919,17 +2933,19 @@ msgid "Change Probability on next and previous stages."
 msgstr "Promeni Mogucnost na sledecem i predhodnom nivou"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Greska !"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
-msgstr "Iskljuci Opseg"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
+msgstr "Pozivi Sumarno"
 
 #. module: crm
 #: selection:crm.add.note,state:0
@@ -2948,13 +2964,6 @@ msgstr "Otkazano"
 msgid "Note Body"
 msgstr "Beleska sadrzaja"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2978,12 +2987,12 @@ msgid "Links"
 msgstr "Veze"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2995,6 +3004,15 @@ msgstr ""
 "Ukoliko partner nije kupio( ili nabavio) tokom ovog perioda, umanju je se "
 "stanje svesti ovim faktorom. To je umnozavanje"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -3012,7 +3030,7 @@ msgid "# Mails"
 msgstr "# Emailova"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr "Upozorenje"
@@ -3078,7 +3096,7 @@ msgid "Total of Planned Revenue"
 msgstr "Ukupno Planiranih Prihoda"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3136,12 +3154,11 @@ msgid "Schedule Call"
 msgstr "Zakazi Poziv"
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Sledeca Akcija"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3226,6 +3243,17 @@ msgstr "Podesavanje"
 msgid "Thu"
 msgstr "Cetvr"
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr "_Otkazi"
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3237,11 +3265,6 @@ msgstr "    Mesec-1    "
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr "Ovaj modul povezuje prodaju sa Slucajevima prilika u CRM"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr "od"
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3378,6 +3401,7 @@ msgstr "Clanovi Tima"
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr "Kontakti"
 
@@ -3418,7 +3442,7 @@ msgid "Success Probability"
 msgstr "Mogucnost Uspesnosti"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3436,19 +3460,16 @@ msgid "Cases by Sales Team"
 msgstr "Slucajevi po Prodajnim Timovima"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
-msgstr "Od"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr "Ucesnici"
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr "Sastanak"
 
@@ -3523,7 +3544,7 @@ msgid "November"
 msgstr "Novembar"
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "NIje pronadjen Enmail ID za adresu Tvoje Kompanije"
@@ -3565,8 +3586,10 @@ msgid "Twitter Ads"
 msgstr "Twitter Ads"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr "Greska"
@@ -3587,7 +3610,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr "Slucaj '%s' je zatvoren"
@@ -3610,13 +3633,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr "Spojeno sa Prilikom: %s"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3626,6 +3649,7 @@ msgstr "Zatvori"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr "Kategorizacija"
 
@@ -3635,7 +3659,6 @@ msgid "Action Rules"
 msgstr "Pravila Akcije"
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr "Ponavljanje"
@@ -3683,6 +3706,7 @@ msgstr "Stanje Svesti"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Opis"
 
@@ -3719,7 +3743,7 @@ msgid "Interest in Accessories"
 msgstr "Interesuje se za Pribor"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr "Prilika '%s' je otvorena."
@@ -3760,6 +3784,7 @@ msgstr "Februar"
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr "Zakazi Sastanak"
 
@@ -3891,9 +3916,25 @@ msgstr "Novine"
 #~ msgid "is converted to Opportunity."
 #~ msgstr "je konvertovano u Priliku"
 
+#~ msgid "Repeat max that times"
+#~ msgstr "Ponovi maksimalno puta"
+
+#~ msgid "Count"
+#~ msgstr "Izbroj"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the event "
+#~ "alarm information without removing it."
+#~ msgstr ""
+#~ "Ako je postavljeno na aktivno, omogucava ti da sakrijes informacije "
+#~ "dogadjaje alarma bez uklanjanja istih."
+
 #~ msgid "Extended Options..."
 #~ msgstr "Ekstra Opcije"
 
+#~ msgid "Repeat every x"
+#~ msgstr "Ponovi svakog x"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Neispravan XML za Pregled arhitekture!"
 
@@ -3901,24 +3942,42 @@ msgstr "Novine"
 #~ msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
 #~ msgstr "Zatvoreni/Otkazani \\nTragoci ne mogu se konvertovati u Prilike"
 
+#~ msgid "Custom"
+#~ msgstr "Po vasem Izboru"
+
 #~ msgid "Opportunities By Categories"
 #~ msgstr "Prilike po Kategorijama"
 
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Pravila nisu podrzana za osv_memory objekata !"
 
+#~ msgid "Minutes"
+#~ msgstr "Minuta"
+
 #, python-format
 #~ msgid "Lead "
 #~ msgstr "Trag "
 
+#~ msgid "Seconds"
+#~ msgstr "Sekunde"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !"
 
+#~ msgid "Custom Recurrency Rule"
+#~ msgstr "Prilagodjeno Pravilo Ponavljanja"
+
+#~ msgid "Exclude range"
+#~ msgstr "Iskljuci Opseg"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Greska ! Ne mozes kreirati rekursivni meni."
 
+#~ msgid "of"
+#~ msgstr "od"
+
 #~ msgid "Case Meeting"
 #~ msgstr "Sastanak Slucaja"
 
diff --git a/addons/crm/i18n/sv.po b/addons/crm/i18n/sv.po
index 01685a48cc7..b7f87ad767a 100644
--- a/addons/crm/i18n/sv.po
+++ b/addons/crm/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 14:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:12+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr "# Leads"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr "Välj affärsmöjligheter"
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr "Föregående status"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr "Kan inte lägga till anteckning!"
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr "Koden för säljteamet måste vara unikt!"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr "Lead '%s' har stängts."
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr "Ingen repetition"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Varning !"
@@ -179,7 +180,7 @@ msgid "Search Opportunities"
 msgstr "Sök möjligheter"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
@@ -188,17 +189,19 @@ msgstr ""
 "möjlighet."
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr "Varning!"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
-msgstr ""
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
+msgstr "Kan inte skicka email!"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -231,15 +234,22 @@ msgstr "Organisatör"
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr "Schemalägg nytt samtal"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr "Telefonsamtal"
@@ -250,7 +260,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr "Möjligheten '%s' har markerats som förlorad."
@@ -315,13 +325,6 @@ msgstr "Publik"
 msgid "Campaigns"
 msgstr "Kampanjer"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -381,7 +384,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -403,7 +406,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -434,6 +436,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -444,11 +456,6 @@ msgstr ""
 msgid "Update Date"
 msgstr "Uppdateringsdatum"
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -519,8 +526,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -536,7 +545,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -581,11 +590,6 @@ msgstr "Försäljning FAQ"
 msgid "crm.send.mail.attachment"
 msgstr "crm.send.mail.attachment"
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -644,11 +648,6 @@ msgstr ""
 "Default state of mind for period preceeding the 'Max Interval' computation. "
 "This is the starting state of mind by default if the partner has no event."
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -687,7 +686,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr "Mötet '%s' har blivit konfirmerat."
@@ -698,7 +697,7 @@ msgid "Responsible User"
 msgstr "Responsible User"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -732,13 +731,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "Partner Segmentation Lines"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -803,10 +795,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -838,13 +830,11 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
-msgstr ""
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Fortsätt"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -878,7 +868,7 @@ msgid "Exclusive"
 msgstr "Exclusive"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1015,7 +1005,7 @@ msgid "March"
 msgstr "Mars"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1031,7 +1021,7 @@ msgid "Show time as"
 msgstr "Visa tid som"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1049,7 +1039,7 @@ msgid "Mobile"
 msgstr "Mobil"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1076,9 +1066,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1091,11 +1082,18 @@ msgid "Meetings"
 msgstr "Möten"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Next Action"
+
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
@@ -1107,18 +1105,14 @@ msgid "Deadline"
 msgstr "Deadline"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1128,6 +1122,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "Partner Segmentations"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Responsible"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1139,21 +1142,10 @@ msgid "Statistics"
 msgstr "Statistik"
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr "Deltagare"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
-msgstr ""
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
+msgstr "Från"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -1195,6 +1187,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1235,11 +1228,6 @@ msgstr "Augusti"
 msgid "Creation Date"
 msgstr "Creation Date"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr "Repetera varje x"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1264,7 +1252,7 @@ msgid "Tue"
 msgstr "Tis"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1294,6 +1282,11 @@ msgstr ""
 msgid "Mark as"
 msgstr "Markera som"
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1324,6 +1317,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1353,13 +1353,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr "Längd i minuter"
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Fortsätt"
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1384,7 +1377,7 @@ msgid "  Year  "
 msgstr "  År  "
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr "Editera alla"
 
@@ -1393,11 +1386,21 @@ msgstr "Editera alla"
 msgid "Fri"
 msgstr "Fre"
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1419,6 +1422,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr "Skapa en partner"
 
@@ -1495,6 +1499,11 @@ msgstr ""
 msgid "Interval"
 msgstr "Intervall"
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1506,6 +1515,14 @@ msgstr "Segmentation Description"
 msgid "History"
 msgstr "History"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1545,13 +1562,12 @@ msgid "References"
 msgstr "References"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1569,11 +1585,6 @@ msgstr "res.users"
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr "Anpassad"
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1617,7 +1628,7 @@ msgid "Sale Amount"
 msgstr "Sale Amount"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1627,6 +1638,11 @@ msgstr ""
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1651,21 +1667,20 @@ msgstr ""
 msgid "Name"
 msgstr "Namn"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "Larm"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1708,11 +1723,6 @@ msgstr "Skapa"
 msgid "High"
 msgstr "Hög"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr "Sekunder"
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1723,6 +1733,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1803,7 +1821,7 @@ msgid "Zip"
 msgstr "Postnummer"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1861,6 +1879,20 @@ msgstr "Mån"
 msgid "Highest"
 msgstr "Highest"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1909,11 +1941,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr "Reply-To"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Minutes"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1924,6 +1951,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1946,6 +1978,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Återställ till utdrag"
 
@@ -1987,7 +2020,7 @@ msgid "Create"
 msgstr "Skapa"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Send"
@@ -2034,7 +2067,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -2090,6 +2123,21 @@ msgstr ""
 msgid "July"
 msgstr "Juli"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2148,6 +2196,20 @@ msgstr "Månad"
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2188,7 +2250,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2232,16 +2294,7 @@ msgid "Internal Meeting"
 msgstr "Internt möte"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2260,16 +2313,6 @@ msgstr "Pending"
 msgid "Customer Meeting"
 msgstr "Kundmöte"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2306,7 +2349,7 @@ msgid "Active"
 msgstr "Aktiv"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2354,32 +2397,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2410,24 +2427,17 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
-msgstr "Kan inte skicka email!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
 msgstr "Övrigt"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2441,6 +2451,11 @@ msgstr "Övrigt"
 msgid "Done"
 msgstr "Klar"
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2452,7 +2467,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2487,16 +2502,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Responsible"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2553,7 +2564,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2596,11 +2607,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2612,8 +2618,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2624,9 +2630,9 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
-msgstr "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
+msgstr ""
 
 #. module: crm
 #: field:crm.meeting,week_list:0
@@ -2694,12 +2700,6 @@ msgstr "Last Action"
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2713,7 +2713,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2758,6 +2758,22 @@ msgstr ""
 msgid "Fax"
 msgstr "Fax"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2816,7 +2832,7 @@ msgid "Add Internal Note"
 msgstr "Lägg till intern notering"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2839,16 +2855,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Error!"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2868,13 +2886,6 @@ msgstr "Avbruten"
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2898,12 +2909,12 @@ msgid "Links"
 msgstr "Länkar"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2915,6 +2926,15 @@ msgstr ""
 "If the partner has not purchased (or bought) during a period, decrease the "
 "state of mind by this factor. It's a multiplication"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2931,7 +2951,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr "Varning"
@@ -2995,7 +3015,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3051,12 +3071,11 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Next Action"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3135,6 +3154,17 @@ msgstr "Konfiguration"
 msgid "Thu"
 msgstr "Tor"
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3146,11 +3176,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr "av"
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3280,6 +3305,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr "Kontakter"
 
@@ -3318,7 +3344,7 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3336,19 +3362,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
-msgstr "Från"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr "Deltagare"
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr "Möte"
 
@@ -3423,7 +3446,7 @@ msgid "November"
 msgstr "November"
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "No E-Mail ID Found for your Company address!"
@@ -3465,8 +3488,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr "Fel"
@@ -3487,7 +3512,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3510,13 +3535,13 @@ msgid "You can not have two users with the same login !"
 msgstr "Du kan inte ha två användare med samma användarid!"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3526,6 +3551,7 @@ msgstr "Close"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3535,7 +3561,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3583,6 +3608,7 @@ msgstr "State of Mind"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Beskrivning"
 
@@ -3619,7 +3645,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3660,6 +3686,7 @@ msgstr "Februari"
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
@@ -3974,6 +4001,9 @@ msgstr "nyhetsbrev"
 #~ msgid "Case Category Name"
 #~ msgstr "Case Category Name"
 
+#~ msgid "Minutes"
+#~ msgstr "Minutes"
+
 #~ msgid "All Unclosed and Unassigned "
 #~ msgstr "All Unclosed and Unassigned "
 
@@ -4446,3 +4476,15 @@ msgstr "nyhetsbrev"
 
 #~ msgid "Trigger Date"
 #~ msgstr "Trigger Date"
+
+#~ msgid "Repeat every x"
+#~ msgstr "Repetera varje x"
+
+#~ msgid "Custom"
+#~ msgstr "Anpassad"
+
+#~ msgid "Seconds"
+#~ msgstr "Sekunder"
+
+#~ msgid "of"
+#~ msgstr "av"
diff --git a/addons/crm/i18n/tlh.po b/addons/crm/i18n/tlh.po
index 5ca56d32d6f..02418b93bcd 100644
--- a/addons/crm/i18n/tlh.po
+++ b/addons/crm/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:12+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,23 +180,25 @@ msgid "Search Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -229,15 +232,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr ""
@@ -248,7 +258,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -313,13 +323,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -379,7 +382,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -401,7 +404,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -432,6 +434,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -442,11 +454,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -517,8 +524,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -534,7 +543,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -579,11 +588,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -640,11 +644,6 @@ msgid ""
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -681,7 +680,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -692,7 +691,7 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -726,13 +725,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -797,10 +789,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -832,12 +824,10 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
 msgstr ""
 
 #. module: crm
@@ -872,7 +862,7 @@ msgid "Exclusive"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1009,7 +999,7 @@ msgid "March"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1025,7 +1015,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1043,7 +1033,7 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1070,9 +1060,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1085,9 +1076,16 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
 msgstr ""
 
 #. module: crm
@@ -1101,18 +1099,14 @@ msgid "Deadline"
 msgstr ""
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1122,6 +1116,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr ""
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1133,20 +1136,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1189,6 +1181,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1229,11 +1222,6 @@ msgstr ""
 msgid "Creation Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1258,7 +1246,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1288,6 +1276,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1318,6 +1311,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1347,13 +1347,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr ""
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1378,7 +1371,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1387,11 +1380,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1411,6 +1414,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1487,6 +1491,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1498,6 +1507,14 @@ msgstr ""
 msgid "History"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1537,13 +1554,12 @@ msgid "References"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1561,11 +1577,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1609,7 +1620,7 @@ msgid "Sale Amount"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1619,6 +1630,11 @@ msgstr ""
 msgid "="
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1643,21 +1659,20 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1700,11 +1715,6 @@ msgstr ""
 msgid "High"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1715,6 +1725,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1795,7 +1813,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1853,6 +1871,20 @@ msgstr ""
 msgid "Highest"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1901,11 +1933,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1916,6 +1943,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1938,6 +1970,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr ""
 
@@ -1979,7 +2012,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr ""
@@ -2026,7 +2059,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2082,6 +2115,21 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2140,6 +2188,20 @@ msgstr ""
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2180,7 +2242,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2224,16 +2286,7 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2252,16 +2305,6 @@ msgstr ""
 msgid "Customer Meeting"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2298,7 +2341,7 @@ msgid "Active"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2346,32 +2389,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2402,9 +2419,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2412,14 +2430,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2433,6 +2443,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2444,7 +2459,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2479,16 +2494,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2545,7 +2556,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2586,11 +2597,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2602,8 +2608,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2614,8 +2620,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2684,12 +2690,6 @@ msgstr ""
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2703,7 +2703,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2748,6 +2748,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2806,7 +2822,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2829,16 +2845,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2858,13 +2876,6 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2888,12 +2899,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2903,6 +2914,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2919,7 +2939,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2983,7 +3003,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3039,11 +3059,10 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 msgstr ""
 
 #. module: crm
@@ -3123,6 +3142,17 @@ msgstr ""
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3134,11 +3164,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3268,6 +3293,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3306,7 +3332,7 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3324,19 +3350,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr ""
 
@@ -3411,7 +3434,7 @@ msgid "November"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3453,8 +3476,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3475,7 +3500,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3498,13 +3523,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3514,6 +3539,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3523,7 +3549,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3571,6 +3596,7 @@ msgstr ""
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr ""
 
@@ -3607,7 +3633,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3648,6 +3674,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po
index 0aff9f4c6ae..bfd86ba0212 100644
--- a/addons/crm/i18n/tr.po
+++ b/addons/crm/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 10:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:12+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Uyarı !"
@@ -179,23 +180,25 @@ msgid "Search Opportunities"
 msgstr "Fırsatlarda Ara"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -229,15 +232,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr "Telefon Görüşmesi"
@@ -248,7 +258,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -313,13 +323,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -379,7 +382,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -401,7 +404,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -432,6 +434,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -442,11 +454,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -517,8 +524,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -534,7 +543,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -579,11 +588,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -640,11 +644,6 @@ msgid ""
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -681,7 +680,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -692,7 +691,7 @@ msgid "Responsible User"
 msgstr "Sorumlu Kullanıcı"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -726,13 +725,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "Cari Bölümleme Kalemleri"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -797,10 +789,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -832,12 +824,10 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
 msgstr ""
 
 #. module: crm
@@ -872,7 +862,7 @@ msgid "Exclusive"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1009,7 +999,7 @@ msgid "March"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1025,7 +1015,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1043,7 +1033,7 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1070,9 +1060,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1085,11 +1076,18 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Sonraki Eylem"
+
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
@@ -1101,18 +1099,14 @@ msgid "Deadline"
 msgstr "Bitiş tarihi"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1122,6 +1116,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Sorumlu"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1133,20 +1136,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1189,6 +1181,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1229,11 +1222,6 @@ msgstr ""
 msgid "Creation Date"
 msgstr "Oluşturma Tarihi"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1258,7 +1246,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1288,6 +1276,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1318,6 +1311,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1347,13 +1347,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr ""
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1378,7 +1371,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1387,11 +1380,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1411,6 +1414,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1487,6 +1491,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1498,6 +1507,14 @@ msgstr "Segmentation Açıklaması"
 msgid "History"
 msgstr "Geçmiş Bilgisi"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1537,13 +1554,12 @@ msgid "References"
 msgstr "Referanslar"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1561,11 +1577,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1609,7 +1620,7 @@ msgid "Sale Amount"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1619,6 +1630,11 @@ msgstr ""
 msgid "="
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1643,21 +1659,20 @@ msgstr ""
 msgid "Name"
 msgstr "Adı"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1700,11 +1715,6 @@ msgstr ""
 msgid "High"
 msgstr "Yüksek"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1715,6 +1725,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1795,7 +1813,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1853,6 +1871,20 @@ msgstr ""
 msgid "Highest"
 msgstr "En yüksek"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1901,11 +1933,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr "Yanıtla"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Dakika"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1916,6 +1943,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1938,6 +1970,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Taslağa Geri Dönüştür"
 
@@ -1979,7 +2012,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "Gönder"
@@ -2026,7 +2059,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "Hata !"
@@ -2082,6 +2115,21 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2140,6 +2188,20 @@ msgstr ""
 msgid "Leads"
 msgstr "Potansiyeller"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2180,7 +2242,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2224,16 +2286,7 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2252,16 +2305,6 @@ msgstr "Beklemede"
 msgid "Customer Meeting"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2298,7 +2341,7 @@ msgid "Active"
 msgstr "Aktif"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2346,32 +2389,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2402,9 +2419,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2412,14 +2430,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2433,6 +2443,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2444,7 +2459,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2479,16 +2494,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Sorumlu"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2545,7 +2556,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2586,11 +2597,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2602,8 +2608,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2614,8 +2620,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2684,12 +2690,6 @@ msgstr "Son İşlem"
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2703,7 +2703,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2748,6 +2748,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2806,7 +2822,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2829,16 +2845,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Hata!"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2858,13 +2876,6 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2888,12 +2899,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2903,6 +2914,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2919,7 +2939,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2983,7 +3003,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3039,12 +3059,11 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Sonraki Eylem"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3123,6 +3142,17 @@ msgstr "Yapılandırma"
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3134,11 +3164,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3268,6 +3293,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3306,7 +3332,7 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3324,19 +3350,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr ""
 
@@ -3411,7 +3434,7 @@ msgid "November"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3453,8 +3476,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3475,7 +3500,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3498,13 +3523,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3514,6 +3539,7 @@ msgstr "Kapat"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3523,7 +3549,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3571,6 +3596,7 @@ msgstr "Ruhsal Durumu"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Açıklama"
 
@@ -3607,7 +3633,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3648,6 +3674,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
@@ -3817,6 +3844,9 @@ msgstr ""
 #~ msgid "Maximim Priority"
 #~ msgstr "Maximum Öncelik"
 
+#~ msgid "Minutes"
+#~ msgstr "Dakika"
+
 #~ msgid ""
 #~ "Check this if you want the rule to send a reminder by email to the partner."
 #~ msgstr ""
diff --git a/addons/crm/i18n/uk.po b/addons/crm/i18n/uk.po
index 20db6cdaef8..17a0a10fc50 100644
--- a/addons/crm/i18n/uk.po
+++ b/addons/crm/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 13:13+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:12+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,23 +180,25 @@ msgid "Search Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -229,15 +232,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr ""
@@ -248,7 +258,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -313,13 +323,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -379,7 +382,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -401,7 +404,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -432,6 +434,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -442,11 +454,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -517,8 +524,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -534,7 +543,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -579,11 +588,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -642,11 +646,6 @@ msgstr ""
 "Типовий стан настрою для періоду перед розрахунком 'Макс. інтервал'. Це "
 "початковий типовий стан настрою, якщо в партнера немає подій."
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -685,7 +684,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -696,7 +695,7 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -730,13 +729,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "Рядки сегментації партнерів"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -801,10 +793,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -836,12 +828,10 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
 msgstr ""
 
 #. module: crm
@@ -876,7 +866,7 @@ msgid "Exclusive"
 msgstr "Ексклюзивний"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1013,7 +1003,7 @@ msgid "March"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1029,7 +1019,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1047,7 +1037,7 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1074,9 +1064,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1089,11 +1080,18 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Наступна дія"
+
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
@@ -1105,18 +1103,14 @@ msgid "Deadline"
 msgstr "Термін"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1126,6 +1120,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "Сегментації партнерів"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Відповідальний"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1137,20 +1140,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1193,6 +1185,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1233,11 +1226,6 @@ msgstr ""
 msgid "Creation Date"
 msgstr "Дата створення"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1262,7 +1250,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1292,6 +1280,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1322,6 +1315,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1351,13 +1351,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr ""
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1382,7 +1375,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1391,11 +1384,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1415,6 +1418,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1491,6 +1495,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1502,6 +1511,14 @@ msgstr "Опис сегментації"
 msgid "History"
 msgstr "Історія"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1541,13 +1558,12 @@ msgid "References"
 msgstr "Зв'язки"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1565,11 +1581,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1613,7 +1624,7 @@ msgid "Sale Amount"
 msgstr "Сума продажу"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1623,6 +1634,11 @@ msgstr ""
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1647,21 +1663,20 @@ msgstr ""
 msgid "Name"
 msgstr "Назва"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1704,11 +1719,6 @@ msgstr ""
 msgid "High"
 msgstr "Високий"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1719,6 +1729,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1799,7 +1817,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1857,6 +1875,20 @@ msgstr ""
 msgid "Highest"
 msgstr "Найвищий"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1905,11 +1937,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr "Відповісти"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "Хвилин"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1920,6 +1947,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1942,6 +1974,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "Повернути до стану чорновика"
 
@@ -1983,7 +2016,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr ""
@@ -2030,7 +2063,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2086,6 +2119,21 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2144,6 +2192,20 @@ msgstr ""
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2184,7 +2246,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2228,16 +2290,7 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2256,16 +2309,6 @@ msgstr "В очікуванні"
 msgid "Customer Meeting"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2302,7 +2345,7 @@ msgid "Active"
 msgstr "Активний"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2350,32 +2393,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2406,9 +2423,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2416,14 +2434,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2437,6 +2447,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2448,7 +2463,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2483,16 +2498,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Відповідальний"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2549,7 +2560,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2592,11 +2603,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2608,8 +2614,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2620,8 +2626,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2690,12 +2696,6 @@ msgstr "Остання дія"
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2709,7 +2709,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2754,6 +2754,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2812,7 +2828,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2835,16 +2851,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2864,13 +2882,6 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2894,12 +2905,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2909,6 +2920,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2925,7 +2945,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2989,7 +3009,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3045,12 +3065,11 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "Наступна дія"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3129,6 +3148,17 @@ msgstr "Налаштування"
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3140,11 +3170,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3274,6 +3299,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3312,7 +3338,7 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3330,19 +3356,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr ""
 
@@ -3417,7 +3440,7 @@ msgid "November"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3459,8 +3482,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3481,7 +3506,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3504,13 +3529,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3520,6 +3545,7 @@ msgstr "Закрити"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3529,7 +3555,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3577,6 +3602,7 @@ msgstr "Настрій"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "Опис"
 
@@ -3613,7 +3639,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3654,6 +3680,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
@@ -3814,6 +3841,9 @@ msgstr ""
 #~ msgid "None"
 #~ msgstr "Немає"
 
+#~ msgid "Minutes"
+#~ msgstr "Хвилин"
+
 #~ msgid "Partner Events"
 #~ msgstr "Події партнера"
 
diff --git a/addons/crm/i18n/vi.po b/addons/crm/i18n/vi.po
index 1d2a11a0ddd..c50ab0cc972 100644
--- a/addons/crm/i18n/vi.po
+++ b/addons/crm/i18n/vi.po
@@ -7,28 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-15 11:37+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 23:25+0000\n"
+"Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:12+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr "Số Nguồn dẫn"
+msgstr "Số đầu mối"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
 msgid "Lead"
-msgstr "Nguồn dẫn"
+msgstr "Đầu mối"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
@@ -43,7 +42,7 @@ msgstr "Hàng tháng"
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "Schedule a PhoneCall"
-msgstr "Lên lịch cho cuộc gọi điện thoại"
+msgstr "Lên lịch gọi điện"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
@@ -53,7 +52,7 @@ msgstr ""
 #. module: crm
 #: view:crm.meeting:0
 msgid "Visibility"
-msgstr ""
+msgstr "Khả kiến"
 
 #. module: crm
 #: field:crm.lead,title:0
@@ -83,6 +82,7 @@ msgid "Select Opportunities"
 msgstr "Chọn Các Cơ hội"
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -101,7 +101,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr "Không thể thêm ghi chú!"
@@ -125,16 +125,16 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
-msgstr ""
+msgstr "Đầu mối '%s' đã đóng"
 
 #. module: crm
 #: selection:crm.meeting,freq:0
@@ -142,9 +142,10 @@ msgid "No Repeat"
 msgstr "Không lặp lại"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "Cảnh báo !"
@@ -180,24 +181,27 @@ msgid "Search Opportunities"
 msgstr "Tìm kiếm các Cơ hội"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
+"Cơ hội buộc phải được gán cho Đối tác trước khi nhập lại với Cơ hội khác"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr "Cảnh báo!"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
-msgstr ""
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
+msgstr "Không thể gửi thư điện tử"
 
 #. module: crm
 #: field:crm.lead,partner_id:0
@@ -224,24 +228,31 @@ msgstr "Đối tác"
 #: field:crm.meeting,organizer:0
 #: field:crm.meeting,organizer_id:0
 msgid "Organizer"
-msgstr ""
+msgstr "Nhà tổ chức"
 
 #. module: crm
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr "Lên lịch cho cuộc gọi khác"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
-msgstr "Cuộc gọi điện thoại"
+msgstr "Cuộc gọi"
 
 #. module: crm
 #: field:crm.lead,optout:0
@@ -249,10 +260,10 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
-msgstr ""
+msgstr "Cơ hội '%s' đã được đánh dấu là mất cơ hội"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_lead
@@ -262,6 +273,10 @@ msgid ""
 "sort out your leads analysis by different groups to get accurate grained "
 "analysis."
 msgstr ""
+"Phân Tích Đầu Mỗi cho phép bạn kiểm tra các thông tin quan hệ khách hàng "
+"khác nhau. Kiểm tra việc xử lý chậm trễ, số lượng phản hồi và các email được "
+"gửi đi. Bạn có thể phân loại việc phân tích đầu mối của bạn bằng các nhóm "
+"khác nhau để cho ra các phân tích khuynh hướng chính xác."
 
 #. module: crm
 #: view:crm.lead:0
@@ -271,12 +286,12 @@ msgstr "Gửi thư điện tử mới"
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
 msgid "Criteria"
-msgstr ""
+msgstr "Tiêu chí"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
-msgstr ""
+msgstr "Các trả lời bị loại trừ"
 
 #. module: crm
 #: field:crm.case.stage,section_ids:0
@@ -293,7 +308,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.action_report_crm_lead
 #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
 msgid "Leads Analysis"
-msgstr "Phân tích Nguồn dẫn"
+msgstr "Phân tích Đầu Mối"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -302,6 +317,9 @@ msgid ""
 "communication history) will be merged with existing Opportunity of Selected "
 "partner."
 msgstr ""
+"Nếu bạn Gộp các Cơ hội hiện có, thông tin chi tiết về đầu mối (bao gồm lịch "
+"sử trao đổi thông tin) cũng sẽ được gộp với Cơ Hội đã có sẵn của đối tác "
+"được chọn"
 
 #. module: crm
 #: selection:crm.meeting,class:0
@@ -314,13 +332,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr "Các chiến dịch"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -380,7 +391,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -402,7 +413,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr "Gây quỹ"
@@ -433,6 +443,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -443,11 +463,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -518,8 +533,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -535,7 +552,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -580,11 +597,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr "crm.send.mail.attachment"
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -641,11 +653,6 @@ msgid ""
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -682,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -693,7 +700,7 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -727,13 +734,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -798,10 +798,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -833,12 +833,10 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
 msgstr ""
 
 #. module: crm
@@ -873,7 +871,7 @@ msgid "Exclusive"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1010,7 +1008,7 @@ msgid "March"
 msgstr "Tháng Ba"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1026,7 +1024,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1044,7 +1042,7 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1071,9 +1069,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1086,9 +1085,16 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
 msgstr ""
 
 #. module: crm
@@ -1102,18 +1108,14 @@ msgid "Deadline"
 msgstr "Hạn chót"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1123,6 +1125,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr ""
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1134,21 +1145,10 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
-msgstr ""
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
+msgstr "Từ"
 
 #. module: crm
 #: view:crm.lead2opportunity.action:0
@@ -1190,6 +1190,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1230,11 +1231,6 @@ msgstr "Tháng Tám"
 msgid "Creation Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1259,7 +1255,7 @@ msgid "Tue"
 msgstr "Thứ ba"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1289,6 +1285,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1319,6 +1320,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr "Doanh thu mong đợi"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1348,13 +1356,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr ""
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1379,7 +1380,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1388,11 +1389,21 @@ msgstr ""
 msgid "Fri"
 msgstr "Thứ sáu"
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1412,6 +1423,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr "Tạo một đối tác"
 
@@ -1488,6 +1500,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1499,6 +1516,14 @@ msgstr ""
 msgid "History"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1538,13 +1563,12 @@ msgid "References"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1562,11 +1586,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1610,7 +1629,7 @@ msgid "Sale Amount"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1620,6 +1639,11 @@ msgstr ""
 msgid "="
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1644,21 +1668,20 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1701,11 +1724,6 @@ msgstr ""
 msgid "High"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1716,6 +1734,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1796,7 +1822,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1854,6 +1880,20 @@ msgstr ""
 msgid "Highest"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1902,11 +1942,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1917,6 +1952,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1939,6 +1979,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr ""
 
@@ -1980,7 +2021,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr ""
@@ -2027,7 +2068,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2083,6 +2124,21 @@ msgstr ""
 msgid "July"
 msgstr "Tháng Bảy"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2141,6 +2197,20 @@ msgstr ""
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2181,7 +2251,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2225,16 +2295,7 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2253,16 +2314,6 @@ msgstr ""
 msgid "Customer Meeting"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2299,7 +2350,7 @@ msgid "Active"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2347,32 +2398,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2403,24 +2428,17 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
-msgstr "Không thể gửi thư điện tử"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2434,6 +2452,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2445,7 +2468,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2480,16 +2503,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2546,7 +2565,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2587,11 +2606,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2603,8 +2617,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2615,8 +2629,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2685,12 +2699,6 @@ msgstr ""
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2704,7 +2712,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2749,6 +2757,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2807,7 +2831,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2830,16 +2854,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "Lỗi!"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2859,13 +2885,6 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2889,12 +2908,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2904,6 +2923,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2920,7 +2948,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2984,7 +3012,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3040,11 +3068,10 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 msgstr ""
 
 #. module: crm
@@ -3124,6 +3151,17 @@ msgstr ""
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3135,11 +3173,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3269,6 +3302,7 @@ msgstr "Các thành viên trong nhóm"
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr "Liên hệ"
 
@@ -3307,7 +3341,7 @@ msgid "Success Probability"
 msgstr "Xác suất thành công"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3325,19 +3359,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
-msgstr "Từ"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr ""
 
@@ -3412,7 +3443,7 @@ msgid "November"
 msgstr "Tháng Mười một"
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3454,8 +3485,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3476,7 +3509,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3499,13 +3532,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3515,6 +3548,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3524,7 +3558,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3572,6 +3605,7 @@ msgstr ""
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr ""
 
@@ -3608,7 +3642,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3649,6 +3683,7 @@ msgstr "Tháng Hai"
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
diff --git a/addons/crm/i18n/zh_CN.po b/addons/crm/i18n/zh_CN.po
index 916a943b13f..0ccecd8b03c 100644
--- a/addons/crm/i18n/zh_CN.po
+++ b/addons/crm/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-08-03 04:49+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-02 15:41+0000\n"
+"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:12+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -37,12 +36,12 @@ msgstr ""
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Monthly"
-msgstr ""
+msgstr "按月"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "Schedule a PhoneCall"
-msgstr ""
+msgstr "安排一个电话访问"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
@@ -52,7 +51,7 @@ msgstr "业务个案阶段"
 #. module: crm
 #: view:crm.meeting:0
 msgid "Visibility"
-msgstr ""
+msgstr "可见性"
 
 #. module: crm
 #: field:crm.lead,title:0
@@ -68,13 +67,13 @@ msgstr ""
 #: field:crm.meeting,day:0
 #: selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "月中的天数"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Today"
-msgstr ""
+msgstr "今日"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -92,7 +92,7 @@ msgstr ""
 #: view:crm.lead.report:0
 #: field:crm.phonecall.report,delay_close:0
 msgid "Delay to close"
-msgstr ""
+msgstr "延迟关闭"
 
 #. module: crm
 #: view:crm.lead:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -116,21 +116,21 @@ msgstr "阶段名称"
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "日"
 
 #. module: crm
 #: sql_constraint:crm.case.section:0
 msgid "The code of the sales team must be unique !"
-msgstr ""
+msgstr "销售团队代码必须唯一！"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr "警告！"
@@ -179,23 +180,25 @@ msgid "Search Opportunities"
 msgstr "搜索商机"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr "警告!"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -229,15 +232,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr "电话呼叫"
@@ -248,7 +258,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -313,13 +323,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -379,7 +382,7 @@ msgid "Regular Expression on Case History"
 msgstr "业务个案日志的正则表达式"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -401,7 +404,6 @@ msgid "When a real project/opportunity is detected"
 msgstr "当发现一个明确的项目/ 商机"
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -432,6 +434,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -442,11 +454,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -517,8 +524,10 @@ msgid "Very first contact with new prospect"
 msgstr "第一次与新的潜在客户接触"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -534,7 +543,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -579,11 +588,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -640,11 +644,6 @@ msgid ""
 "This is the starting state of mind by default if the partner has no event."
 msgstr "前期的默认满意度以'最大间隔'计算. 如果业务伙伴没有事件这是默认的开始满意度"
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -681,7 +680,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -692,7 +691,7 @@ msgid "Responsible User"
 msgstr "负责用户"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr "在这电话呼叫中一个业务伙伴已定义"
@@ -726,13 +725,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "业务伙伴细分明细"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -797,10 +789,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -832,13 +824,11 @@ msgid "Search Phonecalls"
 msgstr "查询电话呼叫"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
-msgstr ""
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "继续"
 
 #. module: crm
 #: field:crm.segmentation,som_interval:0
@@ -872,7 +862,7 @@ msgid "Exclusive"
 msgstr "唯一的"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1009,7 +999,7 @@ msgid "March"
 msgstr "3月"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1025,7 +1015,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1043,7 +1033,7 @@ msgid "Mobile"
 msgstr "手机"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1070,9 +1060,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1085,11 +1076,18 @@ msgid "Meetings"
 msgstr "会议"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "下一动作"
+
 #. module: crm
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
@@ -1101,18 +1099,14 @@ msgid "Deadline"
 msgstr "截止日期"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
-msgstr "取消(_C)"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1122,6 +1116,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "业务伙伴细分"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "负责人"
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1133,20 +1136,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr "与会者"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1189,6 +1181,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr "类型"
 
@@ -1229,11 +1222,6 @@ msgstr "8月"
 msgid "Creation Date"
 msgstr "创建日期"
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1258,7 +1246,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1288,6 +1276,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1318,6 +1311,13 @@ msgstr "阶段"
 msgid "Expected Revenue"
 msgstr "预期收益"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1347,13 +1347,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "继续"
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1378,7 +1371,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1387,11 +1380,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1411,6 +1414,7 @@ msgstr "勾选此项, 如果你要使用此标签上的细分规则. 如果不
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1487,6 +1491,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1498,6 +1507,14 @@ msgstr "细分说明"
 msgid "History"
 msgstr "日志"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1537,13 +1554,12 @@ msgid "References"
 msgstr "参照"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1561,11 +1577,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1609,7 +1620,7 @@ msgid "Sale Amount"
 msgstr "销售金额"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1619,6 +1630,11 @@ msgstr ""
 msgid "="
 msgstr "="
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr "查询营销线索"
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1643,21 +1659,20 @@ msgstr ""
 msgid "Name"
 msgstr "名称"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr "报警"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1700,11 +1715,6 @@ msgstr ""
 msgid "High"
 msgstr "高"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1715,6 +1725,14 @@ msgstr "把潜在客户转成业务伙伴"
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1795,7 +1813,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1853,6 +1871,20 @@ msgstr ""
 msgid "Highest"
 msgstr "最高"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1901,11 +1933,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr "回复到"
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr "分钟"
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1916,6 +1943,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1938,6 +1970,7 @@ msgstr "保留"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "重置为草稿"
 
@@ -1979,7 +2012,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr "发送"
@@ -2026,7 +2059,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr "安排正常会议或电话会议"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr "错误！"
@@ -2082,6 +2115,21 @@ msgstr ""
 msgid "July"
 msgstr "7月"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2140,6 +2188,20 @@ msgstr "月份"
 msgid "Leads"
 msgstr "营销线索"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2180,7 +2242,7 @@ msgid "Reset to Unconfirmed"
 msgstr "重置为未确认"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2224,16 +2286,7 @@ msgid "Internal Meeting"
 msgstr "内部会议"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2252,16 +2305,6 @@ msgstr "悬而未决"
 msgid "Customer Meeting"
 msgstr "客户会议"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2298,7 +2341,7 @@ msgid "Active"
 msgstr "有效"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2346,32 +2389,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2402,9 +2419,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2412,14 +2430,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2433,6 +2443,11 @@ msgstr "其它"
 msgid "Done"
 msgstr "完成"
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2444,7 +2459,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2479,16 +2494,12 @@ msgid "Helpdesk"
 msgstr "帮助平台"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "负责人"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
+msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2545,7 +2556,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2590,11 +2601,6 @@ msgstr "此计算是基于在在此期间发生的所有事件, 过去的X期间
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2606,9 +2612,9 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
-msgstr "查询营销线索"
+#: view:crm.meeting:0
+msgid "Repeat interval"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2618,8 +2624,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2688,12 +2694,6 @@ msgstr "最近动作"
 msgid "Duration"
 msgstr "持续时间"
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2707,7 +2707,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr "此营销线索已定义业务伙伴"
@@ -2752,6 +2752,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2810,7 +2826,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2833,16 +2849,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr "错误!"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2862,13 +2880,6 @@ msgstr "已取消"
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2892,12 +2903,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2907,6 +2918,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2923,7 +2943,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2987,7 +3007,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3043,12 +3063,11 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
-msgstr "下一动作"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -3127,6 +3146,17 @@ msgstr "设置"
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr "取消(_C)"
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3138,11 +3168,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3272,6 +3297,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3310,7 +3336,7 @@ msgid "Success Probability"
 msgstr "成功概率"
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3328,19 +3354,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
-msgstr ""
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr "与会者"
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr "会议"
 
@@ -3415,7 +3438,7 @@ msgid "November"
 msgstr "11月"
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr "没建立你的公司地址邮箱ID!"
@@ -3457,8 +3480,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr "错误"
@@ -3479,7 +3504,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3502,13 +3527,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3518,6 +3543,7 @@ msgstr "关闭"
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3527,7 +3553,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3575,6 +3600,7 @@ msgstr "满意度"
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "说明"
 
@@ -3611,7 +3637,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3652,6 +3678,7 @@ msgstr "2月"
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr "安排一个会议"
 
@@ -3834,6 +3861,9 @@ msgstr "时事通信"
 #~ msgid "None"
 #~ msgstr "无"
 
+#~ msgid "Minutes"
+#~ msgstr "分钟"
+
 #~ msgid "Estimates"
 #~ msgstr "估计"
 
diff --git a/addons/crm/i18n/zh_TW.po b/addons/crm/i18n/zh_TW.po
index c463baa1cf1..baf28ef47f4 100644
--- a/addons/crm/i18n/zh_TW.po
+++ b/addons/crm/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 13:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:12+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
@@ -22,7 +22,6 @@ msgid "# Leads"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -82,6 +81,7 @@ msgid "Select Opportunities"
 msgstr ""
 
 #. module: crm
+#: view:crm.meeting:0
 #: view:crm.phonecall2opportunity:0
 #: view:crm.phonecall2phonecall:0
 #: view:crm.send.mail:0
@@ -100,7 +100,7 @@ msgid "Previous Stage"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
 #, python-format
 msgid "Can not add note!"
 msgstr ""
@@ -124,13 +124,13 @@ msgid "The code of the sales team must be unique !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93
 #, python-format
 msgid "Lead '%s' has been converted to an opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:228
 #, python-format
 msgid "The lead '%s' has been closed."
 msgstr ""
@@ -141,9 +141,10 @@ msgid "No Repeat"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#: code:addons/crm/wizard/crm_lead_to_partner.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,23 +180,25 @@ msgid "Search Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
 #, python-format
 msgid ""
 "Opportunity must have Partner assigned before merging with other Opportunity."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:46
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -229,15 +232,22 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: help:crm.meeting,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
 #: model:crm.case.categ,name:crm.categ_meet3
 #: view:crm.phonecall:0
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr ""
@@ -248,7 +258,7 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:108
 #, python-format
 msgid "The opportunity '%s' has been marked as lost."
 msgstr ""
@@ -313,13 +323,6 @@ msgstr ""
 msgid "Campaigns"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
-msgid ""
-"Create specific phone call categories to better sort the type of calls "
-"tracked in the system."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
@@ -379,7 +382,7 @@ msgid "Regular Expression on Case History"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:209
 #, python-format
 msgid "The lead '%s' has been opened."
 msgstr ""
@@ -401,7 +404,6 @@ msgid "When a real project/opportunity is detected"
 msgstr ""
 
 #. module: crm
-#: selection:crm.case.stage,type:0
 #: field:crm.installer,crm_fundraising:0
 msgid "Fundraising"
 msgstr ""
@@ -432,6 +434,16 @@ msgstr ""
 msgid "Set State To"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"Outbound Calls list all the calls to be done by your sales team. A salesman "
+"can record the information about the call in the form view. This information "
+"will be stored in the partner form to trace every contact you have with a "
+"customer. You can also import a .CSV file with a list of calls to be done by "
+"your sales team."
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_action
 msgid "Convert/Merge Opportunity"
@@ -442,11 +454,6 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat max that times"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead2opportunity.action:0
 #: field:crm.lead2opportunity.action,name:0
@@ -517,8 +524,10 @@ msgid "Very first contact with new prospect"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/crm_lead.py:278
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297
 #: view:crm.lead2opportunity:0
 #: view:crm.partner2opportunity:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
@@ -534,7 +543,7 @@ msgid "Configure"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -579,11 +588,6 @@ msgstr ""
 msgid "crm.send.mail.attachment"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Count"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -640,11 +644,6 @@ msgid ""
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
 
-#. module: crm
-#: selection:crm.case.stage,type:0
-msgid "Claim"
-msgstr ""
-
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -681,7 +680,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
+#: code:addons/crm/crm_meeting.py:93
 #, python-format
 msgid "The meeting '%s' has been confirmed."
 msgstr ""
@@ -692,7 +691,7 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
 #, python-format
 msgid "A partner is already defined on this phonecall."
 msgstr ""
@@ -726,13 +725,6 @@ msgstr ""
 msgid "Partner Segmentation Lines"
 msgstr "伙伴分割行"
 
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the event "
-"alarm information without removing it."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -797,10 +789,10 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
-#: selection:crm.case.stage,type:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
 #: selection:crm.lead.report,type:0
@@ -832,12 +824,10 @@ msgid "Search Phonecalls"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their leads and sales opportunities. It will "
-"allow them to easily track how is positioned a specific lead or opportunity "
-"in the sales cycle."
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
 msgstr ""
 
 #. module: crm
@@ -872,7 +862,7 @@ msgid "Exclusive"
 msgstr "选择性排除"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_opportunity.py:91
 #, python-format
 msgid "The opportunity '%s' has been won."
 msgstr ""
@@ -1009,7 +999,7 @@ msgid "March"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:230
 #, python-format
 msgid "The opportunity '%s' has been closed."
 msgstr ""
@@ -1025,7 +1015,7 @@ msgid "Show time as"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:264
 #: view:crm.phonecall2partner:0
 #, python-format
 msgid "Create Partner"
@@ -1043,7 +1033,7 @@ msgid "Mobile"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
 msgid ""
 "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
@@ -1070,9 +1060,10 @@ msgid "Opt-In"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:0
-#: code:addons/crm/crm_phonecall.py:0
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: code:addons/crm/crm_opportunity.py:208
+#: code:addons/crm/crm_phonecall.py:184
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet
@@ -1085,9 +1076,16 @@ msgid "Meetings"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
+#: view:crm.meeting:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
 msgstr ""
 
 #. module: crm
@@ -1101,18 +1099,14 @@ msgid "Deadline"
 msgstr "下一日期"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
 msgstr ""
@@ -1122,6 +1116,15 @@ msgstr ""
 msgid "Partner Segmentations"
 msgstr "伙伴分割"
 
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr ""
+
 #. module: crm
 #: view:res.partner:0
 msgid "Previous"
@@ -1133,20 +1136,9 @@ msgid "Statistics"
 msgstr ""
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"'Leads' allows you to manage and keep track of all first potential interests "
-"of a partner in one of your products or services. A lead is a first, "
-"unqualified, contact with a prospect or customer. After being qualified, a "
-"lead can be converted into a business opportunity with the creation of the "
-"related partner for further detailed tracking of any linked activities. You "
-"can use leads when you import a database of prospects or to integrate your "
-"website's contact form with OpenERP."
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
 msgstr ""
 
 #. module: crm
@@ -1189,6 +1181,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
+#: view:res.partner:0
 msgid "Type"
 msgstr ""
 
@@ -1229,11 +1222,6 @@ msgstr ""
 msgid "Creation Date"
 msgstr ""
 
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Need a Website Design"
@@ -1258,7 +1246,7 @@ msgid "Tue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
@@ -1288,6 +1276,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: crm
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -1318,6 +1311,13 @@ msgstr ""
 msgid "Expected Revenue"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"Create specific phone call categories to better define the type of calls "
+"tracked in the system."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,month:0
 #: selection:crm.meeting,month_list:0
@@ -1347,13 +1347,6 @@ msgstr ""
 msgid "Duration in Minutes"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr ""
-
 #. module: crm
 #: help:crm.installer,crm_helpdesk:0
 msgid "Manages a Helpdesk service."
@@ -1378,7 +1371,7 @@ msgid "  Year  "
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
+#: field:crm.meeting,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -1387,11 +1380,21 @@ msgstr ""
 msgid "Fri"
 msgstr ""
 
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
 #. module: crm
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "End of recurrency"
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Reminder"
@@ -1411,6 +1414,7 @@ msgstr ""
 #: view:crm.phonecall2partner:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner
 #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+#: view:res.partner:0
 msgid "Create a Partner"
 msgstr ""
 
@@ -1487,6 +1491,11 @@ msgstr ""
 msgid "Interval"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
@@ -1498,6 +1507,14 @@ msgstr "分割说明"
 msgid "History"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"Create specific partner categories which you can assign to your partners to "
+"better manage your interactions with them. The segmentation tool is able to "
+"assign categories to partners according to criteria you set."
+msgstr ""
+
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
@@ -1537,13 +1554,12 @@ msgid "References"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:392
 #: view:crm.lead:0
 #: view:crm.lead2opportunity:0
 #: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2partner:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall2partner:0
 #: view:res.partner:0
@@ -1561,11 +1577,6 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1609,7 +1620,7 @@ msgid "Sale Amount"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Unable to send mail. Please check SMTP is configured properly."
 msgstr ""
@@ -1619,6 +1630,11 @@ msgstr ""
 msgid "="
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1643,21 +1659,20 @@ msgstr ""
 msgid "Name"
 msgstr "分割名称"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form for the traceability of every "
-"contact you get with a partner. From the call record, you can trigger a "
-"request for another call, a meeting or a business opportunity."
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"Add specific stages to leads and opportunities allowing your sales to better "
+"organise their sales pipeline. Stages will allow them to easily track how a "
+"specific lead or opportunity is positioned in the sales cycle."
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -1700,11 +1715,6 @@ msgstr ""
 msgid "High"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
@@ -1715,6 +1725,14 @@ msgstr ""
 msgid "_Convert"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_view_attendee_form
+msgid ""
+"With Meeting Invitations you can create and manage the meeting invitations "
+"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
+"users, but also external parties, such as a customer."
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
@@ -1795,7 +1813,7 @@ msgid "Zip"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:213
 #, python-format
 msgid "The case '%s' has been opened."
 msgstr ""
@@ -1853,6 +1871,20 @@ msgstr ""
 msgid "Highest"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
+"call you get will appear on the partner form to trace every contact you have "
+"with a partner. From the phone call form, you can trigger a request for "
+"another call, a meeting or an opportunity."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 #: view:crm.lead:0
@@ -1901,11 +1933,6 @@ msgstr ""
 msgid "Reply-To"
 msgstr ""
 
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Minutes"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select stages for this Sales Team"
@@ -1916,6 +1943,11 @@ msgstr ""
 msgid "Opportunities by Stage"
 msgstr ""
 
+#. module: crm
+#: view:crm.meeting:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
@@ -1938,6 +1970,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Reset to Draft"
 msgstr "退回至草案"
 
@@ -1979,7 +2012,7 @@ msgid "Create"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:492
 #, python-format
 msgid "Send"
 msgstr ""
@@ -2026,7 +2059,7 @@ msgid "Schedule a normal or phone meeting"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2082,6 +2115,21 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"Define a Sales Team to organize your different salesmen or sales departments "
+"into separate teams. Each team will work in its own list of opportunities, "
+"sales orders, etc. Each user can set a default team in his user preferences. "
+"The opportunities and sales order displayed, will automatically be filtered "
+"according to his team."
+msgstr ""
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
@@ -2140,6 +2188,20 @@ msgstr ""
 msgid "Leads"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"Leads allow you to manage and keep track of all initial contacts with a "
+"prospect or partner showing interest in your products or services. A lead is "
+"usually the first step in your sales cycle. Once qualified, a lead may be "
+"converted into a business opportunity, while creating the related partner "
+"for further detailed tracking of any linked activities. You can import a "
+"database of prospects, keep track of your business cards or integrate your "
+"website's contact form with the OpenERP Leads. Leads can be connected to the "
+"email gateway: new emails may create leads, each of them automatically gets "
+"the history of the conversation with the prospect."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2partner,action:0
@@ -2180,7 +2242,7 @@ msgid "Reset to Unconfirmed"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_add_note.py:40
 #: view:crm.add.note:0
 #, python-format
 msgid "Note"
@@ -2224,16 +2286,7 @@ msgid "Internal Meeting"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's  activities in order to "
-"better classify and analyse them after they have been maintained in your "
-"leads and opportunities. You can use categories to reflect your product "
-"structure or the different types of sales you do."
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:411
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2252,16 +2305,6 @@ msgstr ""
 msgid "Customer Meeting"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Sales team allows you to organize your different salesmen or departments "
-"into separate teams. Each team will work in his own list of opportunities, "
-"sales orders, eso. Each user can set a team by default in his preferences. "
-"The opportunities and sales order he will see, will be automatically "
-"filtered according to his team."
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_cc:0
@@ -2298,7 +2341,7 @@ msgid "Active"
 msgstr "活动的"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:306
 #, python-format
 msgid "The stage of opportunity '%s' has been changed to '%s'."
 msgstr ""
@@ -2346,32 +2389,6 @@ msgstr ""
 msgid "This may help associations in their fundraising process and tracking."
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"Opportunities allows you to manage and keep track of your sales pipeline by "
-"creating specific customer or prospect related sales documents in order to "
-"follow up potential sales. Information such as the expected revenue, "
-"opportunity stage, expected closing date, communication history and so on "
-"can be maintained in them. Opportunities can be connected with the email "
-"gateway: new emails create opportunities, each of them automatically gets "
-"the history of the conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
-msgid ""
-"Outbound Calls lists all the calls to be performed by your sales team. They "
-"can record the information about the call on the form view. These "
-"information will appear on the partner form for the traceability of every "
-"contact you get with a customer. You can import a .CSV file with a list of "
-"calls to be done for your sales team."
-msgstr ""
-
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2partner,action:0
@@ -2402,9 +2419,10 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:0
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -2412,14 +2430,6 @@ msgstr ""
 msgid "Misc"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories that you will then be able to assign to "
-"your partners to better manage your interactions with them. The segmentation "
-"tool will assign categories to partners based on defined criteria."
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 #: view:crm.meeting:0
@@ -2433,6 +2443,11 @@ msgstr ""
 msgid "Done"
 msgstr ""
 
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation,som_interval_max:0
 msgid "Max Interval"
@@ -2444,7 +2459,7 @@ msgid "_Schedule Call"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:326
 #: selection:crm.add.note,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
@@ -2479,16 +2494,12 @@ msgid "Helpdesk"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
+#: field:crm.meeting,recurrency:0
+msgid "Recurrent"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:397
 #, python-format
 msgid "The case '%s' has been cancelled."
 msgstr ""
@@ -2545,7 +2556,7 @@ msgid "Meeting Type"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312
 #, python-format
 msgid "Merge with Existing Opportunity"
 msgstr ""
@@ -2586,11 +2597,6 @@ msgstr ""
 msgid "My Win/Lost Ratio for the Last Year"
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
 #. module: crm
 #: field:crm.installer,thunderbird:0
 msgid "Thunderbird"
@@ -2602,8 +2608,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
+#: view:crm.meeting:0
+msgid "Repeat interval"
 msgstr ""
 
 #. module: crm
@@ -2614,8 +2620,8 @@ msgid "Delay to open"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
+#: view:crm.meeting:0
+msgid "Recurrency period"
 msgstr ""
 
 #. module: crm
@@ -2684,12 +2690,6 @@ msgstr ""
 msgid "Duration"
 msgstr ""
 
-#. module: crm
-#: field:crm.opportunity2phonecall,name:0
-#: field:crm.phonecall2phonecall,name:0
-msgid "Call summary"
-msgstr ""
-
 #. module: crm
 #: field:crm.send.mail,reply_to:0
 msgid "Reply To"
@@ -2703,7 +2703,7 @@ msgid "Sales Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:56
 #, python-format
 msgid "A partner is already defined on this lead."
 msgstr ""
@@ -2748,6 +2748,22 @@ msgstr ""
 msgid "Fax"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"With opportunities you can manage and keep track of your sales pipeline by "
+"creating specific customer- or prospect-related sales documents to follow up "
+"potential sales. Information such as expected revenue, opportunity stage, "
+"expected closing date, communication history and much more can be stored. "
+"Opportunities can be connected to the email gateway: new emails may create "
+"opportunities, each of them automatically gets the history of the "
+"conversation with the customer.\n"
+"\n"
+"You and your team(s) will be able to plan meetings and phone calls from "
+"opportunities, convert them into quotations, manage related documents, track "
+"all customer related activities, and much more."
+msgstr ""
+
 #. module: crm
 #: view:crm.meeting:0
 msgid "Assignment"
@@ -2806,7 +2822,7 @@ msgid "Add Internal Note"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:304
 #, python-format
 msgid "The stage of lead '%s' has been changed to '%s'."
 msgstr ""
@@ -2829,16 +2845,18 @@ msgid "Change Probability on next and previous stages."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
-#: code:addons/crm/crm_action_rule.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/crm.py:455
+#: code:addons/crm/crm.py:457
+#: code:addons/crm/crm_action_rule.py:66
+#: code:addons/crm/wizard/crm_send_email.py:141
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Exclude range"
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
 msgstr ""
 
 #. module: crm
@@ -2858,13 +2876,6 @@ msgstr ""
 msgid "Note Body"
 msgstr ""
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"'Meeting Invitations' allows you to create and manage the meeting "
-"invitations sent/to be sent to your colleagues/partners."
-msgstr ""
-
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
@@ -2888,12 +2899,12 @@ msgid "Links"
 msgstr ""
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
 msgid ""
-"From this report, you can analyse the performance of your sales team, based "
-"on their phone calls. You can group or filter the information according to "
-"several criteria and drill down the information, by adding more groups in "
-"the report."
+"Create specific categories that fit your company's activities to better "
+"classify and analyse your leads and opportunities. Such categories could for "
+"instance reflect your product structure or the different types of sales you "
+"do."
 msgstr ""
 
 #. module: crm
@@ -2903,6 +2914,15 @@ msgid ""
 "state of mind by this factor. It's a multiplication"
 msgstr ""
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+
 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
@@ -2919,7 +2939,7 @@ msgid "# Mails"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -2983,7 +3003,7 @@ msgid "Total of Planned Revenue"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:375
 #, python-format
 msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
@@ -3039,11 +3059,10 @@ msgid "Schedule Call"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,date_action_next:0
-#: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
-#: field:crm.phonecall,date_action_next:0
-msgid "Next Action"
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258
+#, python-format
+msgid "Closed/Cancelled Leads Could not convert into Opportunity"
 msgstr ""
 
 #. module: crm
@@ -3123,6 +3142,17 @@ msgstr ""
 msgid "Thu"
 msgstr ""
 
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
@@ -3134,11 +3164,6 @@ msgstr ""
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "of"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,rrule_type:0
 msgid "Daily"
@@ -3268,6 +3293,7 @@ msgstr ""
 #: field:crm.lead,job_ids:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Contacts"
 msgstr ""
 
@@ -3306,7 +3332,7 @@ msgid "Success Probability"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:426
 #: selection:crm.add.note,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
@@ -3324,19 +3350,16 @@ msgid "Cases by Sales Team"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_meeting.py:0
 #: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 #: model:res.request.link,name:crm.request_link_meeting
-#, python-format
 msgid "Meeting"
 msgstr ""
 
@@ -3411,7 +3434,7 @@ msgid "November"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/crm_action_rule.py:67
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
 msgstr ""
@@ -3453,8 +3476,10 @@ msgid "Twitter Ads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:0
-#: code:addons/crm/wizard/crm_send_email.py:0
+#: code:addons/crm/wizard/crm_add_note.py:26
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3475,7 +3500,7 @@ msgid "Error ! You can not create recursive profiles."
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:232
 #, python-format
 msgid "The case '%s' has been closed."
 msgstr ""
@@ -3498,13 +3523,13 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#: code:addons/crm/wizard/crm_merge_opportunities.py:100
 #, python-format
 msgid "Merged into Opportunity: %s"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm.py:347
 #: view:crm.lead:0
 #: view:res.partner:0
 #, python-format
@@ -3514,6 +3539,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
+#: view:res.partner:0
 msgid "Categorization"
 msgstr ""
 
@@ -3523,7 +3549,6 @@ msgid "Action Rules"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
 msgstr ""
@@ -3571,6 +3596,7 @@ msgstr ""
 #: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
+#: view:res.partner:0
 msgid "Description"
 msgstr "说明"
 
@@ -3607,7 +3633,7 @@ msgid "Interest in Accessories"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/crm_lead.py:211
 #, python-format
 msgid "The opportunity '%s' has been opened."
 msgstr ""
@@ -3648,6 +3674,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr ""
 
diff --git a/addons/crm/test/test_crm_recurrent_meeting.yml b/addons/crm/test/test_crm_recurrent_meeting.yml
new file mode 100644
index 00000000000..297ca8d5e4e
--- /dev/null
+++ b/addons/crm/test/test_crm_recurrent_meeting.yml
@@ -0,0 +1,106 @@
+-
+  In order to test recurrent meetings in OpenERP, I create meetings with different recurrency.
+-
+  I create a customer meeting record with daily recurrency.
+- 
+  !record {model: crm.meeting, id: crm_meeting_pricelistdiscussion0}:
+    categ_id: crm.categ_meet1
+    count: 0.0
+    date: '2011-01-05 00:00:00'
+    date_deadline: '2011-01-05 01:00:00'
+    day: 0.0
+    duration: 1.0
+    end_date: '2011-01-12'
+    end_type: end_date
+    name: Pricelist Discussion
+    recurrency: true
+    recurrent_uid: 0.0
+    rrule: FREQ=DAILY;INTERVAL=1;UNTIL=20110112T235959Z
+    rrule_type: daily
+    sequence: 0.0
+- 
+  I create another meeting record with weekly recurrency.
+- 
+  !record {model: crm.meeting, id: crm_meeting_changesindesigning0}:
+    categ_id: crm.categ_meet2
+    count: 15
+    date: '2011-01-22 11:05:05'
+    date_deadline: '2011-01-22 16:05:05'
+    day: 0.0
+    duration: 5.0
+    email_from: info@opensides.be
+    end_type: count
+    fr: true
+    mo: true
+    name: Changes in Designing
+    partner_address_id: base.res_partner_address_1
+    partner_id: base.res_partner_9
+    recurrency: true
+    recurrent_uid: 0.0
+    rrule: FREQ=WEEKLY;BYDAY=FR,TU,TH,WE,MO;INTERVAL=1;COUNT=15
+    rrule_type: weekly
+    section_id: crm.section_sales_department
+    sequence: 0.0
+    th: true
+    tu: true
+    user_id: base.user_demo
+    we: true
+-
+  I create a meeting record with monthly recurrency.
+- 
+  !record {model: crm.meeting, id: crm_meeting_reviewneeds0}:
+    categ_id: crm.categ_meet3
+    count: 0.0
+    date: '2011-01-20 10:02:02'
+    date_deadline: '2011-01-20 16:02:02'
+    day: 15
+    duration: 6.0
+    end_date: '2011-05-31'
+    end_type: end_date
+    name: Review needs
+    partner_address_id: base.res_partner_address_15
+    partner_id: base.res_partner_11
+    recurrency: true
+    recurrent_uid: 0.0
+    rrule: FREQ=MONTHLY;INTERVAL=1;UNTIL=20110531T235959Z;BYMONTHDAY=15
+    rrule_type: monthly
+    section_id: crm.section_sales_department
+    sequence: 0.0
+    user_id: base.user_demo
+- 
+  I create a record for daily scrum meeting.
+- 
+  !record {model: crm.meeting, id: crm_meeting_scrummeeting0}:
+    categ_id: crm.categ_meet2
+    count: 0.0
+    date: '2011-01-06 00:00:00'
+    date_deadline: '2011-01-06 01:00:00'
+    day: 0.0
+    duration: 1.0
+    name: Scrum meeting
+    recurrency: true
+    recurrent_uid: 0.0
+    rrule: FREQ=DAILY;INTERVAL=1
+    rrule_type: daily
+    sequence: 0.0    
+-
+  I create a meeting record for yearly recurrency.
+- 
+  !record {model: crm.meeting, id: crm_meeting_updatethedata0}:
+    categ_id: crm.categ_meet2
+    count: 0.0
+    date: '2011-01-18 13:12:49'
+    date_deadline: '2011-01-19 02:30:49'
+    day: 0.0
+    duration: 13.300000000000001
+    end_date: '2015-01-06'
+    end_type: end_date
+    name: Update the data
+    partner_address_id: base.res_partner_address_7
+    partner_id: base.res_partner_4
+    recurrency: true
+    recurrent_uid: 0.0
+    rrule: FREQ=YEARLY;INTERVAL=1;UNTIL=20150106T235959Z
+    rrule_type: yearly
+    section_id: crm.section_sales_department
+    sequence: 0.0
diff --git a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
index 3c27eef3d10..23ddaad5bfe 100644
--- a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
@@ -11,20 +11,18 @@
             <field name="arch" type="xml">
                 <form string="Schedule a PhoneCall">
                     <separator string="Schedule a PhoneCall" colspan="4"/>
-					<group colspan="2" >
-                		<field name="name"/>
-                		<field name="date" string="Planned Date"/>
-                		<newline/>
-						<field name="user_id" />
-						<field name="section_id" widget="selection" />
-						<field name="categ_id" widget="selection" domain="[('object_id.model', '=', 'crm.phonecall')]"/>
-						<separator string="" colspan="4"/>
-						<label string ="" colspan="2"/>
-						<button name="action_cancel" string="_Cancel"
-							icon="gtk-cancel" special="cancel" />
-						<button name="action_apply" type="object"
-							string="_Schedule Call" icon="gtk-ok" />
-					</group>
+                    <field name="name"/>
+                    <field name="date" string="Planned Date"/>
+                    <newline/>
+                    <field name="user_id" />
+                    <field name="section_id" widget="selection" />
+                    <field name="categ_id" widget="selection" domain="[('object_id.model', '=', 'crm.phonecall')]"/>
+                    <separator string="" colspan="4"/>
+                    <group colspan="4">
+                        <label string ="" colspan="2"/>
+                        <button name="action_cancel" string="_Cancel" icon="gtk-cancel" special="cancel" />
+                        <button name="action_apply" type="object" string="_Schedule Call" icon="gtk-ok" />
+                    </group>
                 </form>
             </field>
         </record>
@@ -41,4 +39,4 @@
         </record>
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/crm_caldav/__openerp__.py b/addons/crm_caldav/__openerp__.py
index fa3a9fc4335..7b2c5fcfcca 100644
--- a/addons/crm_caldav/__openerp__.py
+++ b/addons/crm_caldav/__openerp__.py
@@ -1,3 +1,4 @@
+
 # -*- coding: utf-8 -*-
 ##############################################################################
 #
@@ -36,7 +37,7 @@
                 'crm_caldav_setup.xml',
                 ],
 
-    'update_xml': [],
+    'update_xml': ['crm_caldav_view.xml'],
     'demo_xml': [],
     'installable': True,
     'active': False,
diff --git a/addons/crm_caldav/crm_caldav_view.xml b/addons/crm_caldav/crm_caldav_view.xml
new file mode 100644
index 00000000000..cc1b6d00396
--- /dev/null
+++ b/addons/crm_caldav/crm_caldav_view.xml
@@ -0,0 +1,24 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+        <record id="action_caldav_browse" model="ir.actions.act_window">
+            <field name="name">Caldav Browse</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">user.preference</field>
+            <field name="view_id" ref="caldav.user_prefernce_form"/>
+            <field name="context">{'cal_name' : 'Meetings'}</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+    
+        <menuitem
+            name="Synchronyze this calendar"
+            action="action_caldav_browse"
+            id="menu_caldav_browse"
+            icon="STOCK_EXECUTE"
+            parent="crm.menu_meeting_sale" sequence="1"/>
+            
+        
+    </data>
+</openerp> 
diff --git a/addons/crm_caldav/i18n/da.po b/addons/crm_caldav/i18n/da.po
index d851c9c5cea..2bf2328259e 100644
--- a/addons/crm_caldav/i18n/da.po
+++ b/addons/crm_caldav/i18n/da.po
@@ -7,31 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-22 07:37+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr ""
-
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
 msgstr "Møde"
 
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extended Module to Add CalDav feature on Meeting"
+msgstr ""
+
 #. module: crm_caldav
 #: model:ir.module.module,description:crm_caldav.module_meta_information
 msgid ""
 "\n"
-"    New Futures in Meeting:\n"
+"    New Features in Meeting:\n"
 "        *  Share meeting with other calendar clients like sunbird\n"
 msgstr ""
 
diff --git a/addons/crm_caldav/i18n/de.po b/addons/crm_caldav/i18n/de.po
index fbe758bde31..7b72a53b3df 100644
--- a/addons/crm_caldav/i18n/de.po
+++ b/addons/crm_caldav/i18n/de.po
@@ -7,38 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-29 12:37+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 16:29+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr "Erweitertes Modul für die Cal DAV Spezifikation"
-
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
 msgstr "Meeting"
 
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extended Module to Add CalDav feature on Meeting"
+msgstr "Anwendungserweiterung CalDav für Terminsynchronisation"
+
 #. module: crm_caldav
 #: model:ir.module.module,description:crm_caldav.module_meta_information
 msgid ""
 "\n"
-"    New Futures in Meeting:\n"
+"    New Features in Meeting:\n"
 "        *  Share meeting with other calendar clients like sunbird\n"
 msgstr ""
 "\n"
-"    Neue Funktion für Termine:\n"
-"           * Veröffentlichen Sie Termine zwecks Zugriff durch andere "
-"Kalenderanwendungen (z.B. Sunbird)\n"
+"    Neue Funktionserweiterung für die Terminverwaltung:\n"
+"    * Veröffentlichen Sie Terminkalender zwecks Zugriff durch andere "
+"Kalenderanwendungen, wie z.B. Sunbird.\n"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
@@ -46,6 +46,9 @@ msgstr ""
 #~ "Die Objektbezeichnung muss mit einem x_ beginnen und darf keine "
 #~ "Sonderzeichen haben !"
 
+#~ msgid "Extened Module to Add CalDav future on Meeting"
+#~ msgstr "Erweitertes Modul für die Cal DAV Spezifikation"
+
 #~ msgid "Can not map a field more than once"
 #~ msgstr "Kann kein Feld mehr als einmal verbinden"
 
@@ -54,3 +57,13 @@ msgstr ""
 
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
+
+#~ msgid ""
+#~ "\n"
+#~ "    New Futures in Meeting:\n"
+#~ "        *  Share meeting with other calendar clients like sunbird\n"
+#~ msgstr ""
+#~ "\n"
+#~ "    Neue Funktion für Termine:\n"
+#~ "           * Veröffentlichen Sie Termine zwecks Zugriff durch andere "
+#~ "Kalenderanwendungen (z.B. Sunbird)\n"
diff --git a/addons/crm_caldav/i18n/el.po b/addons/crm_caldav/i18n/el.po
index 7fbd372b574..f24feb9c00c 100644
--- a/addons/crm_caldav/i18n/el.po
+++ b/addons/crm_caldav/i18n/el.po
@@ -7,34 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-30 15:54+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr "Εκτεταμένο Πρόσθετο για Προσθήκη CalDav σε Συνάντηση"
-
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
 msgstr "Συνάντηση"
 
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extended Module to Add CalDav feature on Meeting"
+msgstr ""
+
 #. module: crm_caldav
 #: model:ir.module.module,description:crm_caldav.module_meta_information
 msgid ""
 "\n"
-"    New Futures in Meeting:\n"
+"    New Features in Meeting:\n"
 "        *  Share meeting with other calendar clients like sunbird\n"
 msgstr ""
 
+#~ msgid "Extened Module to Add CalDav future on Meeting"
+#~ msgstr "Εκτεταμένο Πρόσθετο για Προσθήκη CalDav σε Συνάντηση"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
diff --git a/addons/crm_caldav/i18n/es.po b/addons/crm_caldav/i18n/es.po
index d5a6c61d8c4..a5dca544180 100644
--- a/addons/crm_caldav/i18n/es.po
+++ b/addons/crm_caldav/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 08:42+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,30 +15,29 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr "Módulo extendido para añadir CalDav en las reuniones"
-
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
 msgstr "Reunión"
 
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extended Module to Add CalDav feature on Meeting"
+msgstr ""
+
 #. module: crm_caldav
 #: model:ir.module.module,description:crm_caldav.module_meta_information
 msgid ""
 "\n"
-"    New Futures in Meeting:\n"
+"    New Features in Meeting:\n"
 "        *  Share meeting with other calendar clients like sunbird\n"
 msgstr ""
-"\n"
-"    Nuevos eventos futuros en reuniones:\n"
-"        *  Compartir reuniones con otros clientes de calendario como "
-"sunbird\n"
+
+#~ msgid "Extened Module to Add CalDav future on Meeting"
+#~ msgstr "Módulo extendido para añadir CalDav en las reuniones"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
@@ -54,3 +53,13 @@ msgstr ""
 
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "¡El nombre del módulo debe ser único!"
+
+#~ msgid ""
+#~ "\n"
+#~ "    New Futures in Meeting:\n"
+#~ "        *  Share meeting with other calendar clients like sunbird\n"
+#~ msgstr ""
+#~ "\n"
+#~ "    Nuevos eventos futuros en reuniones:\n"
+#~ "        *  Compartir reuniones con otros clientes de calendario como "
+#~ "sunbird\n"
diff --git a/addons/crm_caldav/i18n/fr.po b/addons/crm_caldav/i18n/fr.po
index 91ec8548f5d..005c4494c79 100644
--- a/addons/crm_caldav/i18n/fr.po
+++ b/addons/crm_caldav/i18n/fr.po
@@ -7,39 +7,52 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2011-01-01 12:15+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 08:16+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr "Module CalDAV pour la gestion des rendez-vous"
-
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
 msgstr "Rendez-vous"
 
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extended Module to Add CalDav feature on Meeting"
+msgstr "Module étendu pour ajouter la fonctionnalité CalDav aux réunions"
+
 #. module: crm_caldav
 #: model:ir.module.module,description:crm_caldav.module_meta_information
 msgid ""
 "\n"
-"    New Futures in Meeting:\n"
+"    New Features in Meeting:\n"
 "        *  Share meeting with other calendar clients like sunbird\n"
 msgstr ""
 "\n"
-"    Nouvelles fonctionnalités pour les rendez-vous:\n"
-"        *Partager les réunions avec d'autres outils d'agenda comme sunbird\n"
+"    Nouvelles fonctionnalités aux réunions :\n"
+"        *  Partage de réunions avec d'autres clients de calendriers comme "
+"sunbird\n"
+
+#~ msgid "Extened Module to Add CalDav future on Meeting"
+#~ msgstr "Module CalDAV pour la gestion des rendez-vous"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
 #~ "spécial !"
+
+#~ msgid ""
+#~ "\n"
+#~ "    New Futures in Meeting:\n"
+#~ "        *  Share meeting with other calendar clients like sunbird\n"
+#~ msgstr ""
+#~ "\n"
+#~ "    Nouvelles fonctionnalités pour les rendez-vous:\n"
+#~ "        *Partager les réunions avec d'autres outils d'agenda comme sunbird\n"
diff --git a/addons/crm_caldav/i18n/hi.po b/addons/crm_caldav/i18n/hi.po
index cbc54ead4c5..53a30470171 100644
--- a/addons/crm_caldav/i18n/hi.po
+++ b/addons/crm_caldav/i18n/hi.po
@@ -7,30 +7,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 11:34+0000\n"
 "Last-Translator: Sanjay Kumar <Unknown>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr ""
-
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
 msgstr "बैठक"
 
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extended Module to Add CalDav feature on Meeting"
+msgstr ""
+
 #. module: crm_caldav
 #: model:ir.module.module,description:crm_caldav.module_meta_information
 msgid ""
 "\n"
-"    New Futures in Meeting:\n"
+"    New Features in Meeting:\n"
 "        *  Share meeting with other calendar clients like sunbird\n"
 msgstr ""
diff --git a/addons/crm_caldav/i18n/hu.po b/addons/crm_caldav/i18n/hu.po
new file mode 100644
index 00000000000..ca2835ab022
--- /dev/null
+++ b/addons/crm_caldav/i18n/hu.po
@@ -0,0 +1,36 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 22:16+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_caldav
+#: model:ir.model,name:crm_caldav.model_crm_meeting
+msgid "Meeting"
+msgstr "Találkozó"
+
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extended Module to Add CalDav feature on Meeting"
+msgstr ""
+
+#. module: crm_caldav
+#: model:ir.module.module,description:crm_caldav.module_meta_information
+msgid ""
+"\n"
+"    New Features in Meeting:\n"
+"        *  Share meeting with other calendar clients like sunbird\n"
+msgstr ""
diff --git a/addons/crm_caldav/i18n/it.po b/addons/crm_caldav/i18n/it.po
index 89fc439ac97..d202aefdd51 100644
--- a/addons/crm_caldav/i18n/it.po
+++ b/addons/crm_caldav/i18n/it.po
@@ -7,36 +7,39 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-28 07:42+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 15:28+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr "Estensione di Modulo per aggiungere CalDav alle Riunioni"
-
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
 msgstr "Riunione"
 
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extended Module to Add CalDav feature on Meeting"
+msgstr "Modulo estenso per aggiungere caratteristiche CalDAV ai Meeting"
+
 #. module: crm_caldav
 #: model:ir.module.module,description:crm_caldav.module_meta_information
 msgid ""
 "\n"
-"    New Futures in Meeting:\n"
+"    New Features in Meeting:\n"
 "        *  Share meeting with other calendar clients like sunbird\n"
 msgstr ""
 "\n"
 "    Nuove caratteristiche nei Meeting:\n"
-"        * Condivisione meeting con altri client calendario, come Sunbird\n"
+"        * Condividi meeting con altri client di calendario, come sunbird\n"
+
+#~ msgid "Extened Module to Add CalDav future on Meeting"
+#~ msgstr "Estensione di Modulo per aggiungere CalDav alle Riunioni"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
@@ -52,3 +55,12 @@ msgstr ""
 
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Il nome del modulo deve essere unico!"
+
+#~ msgid ""
+#~ "\n"
+#~ "    New Futures in Meeting:\n"
+#~ "        *  Share meeting with other calendar clients like sunbird\n"
+#~ msgstr ""
+#~ "\n"
+#~ "    Nuove caratteristiche nei Meeting:\n"
+#~ "        * Condivisione meeting con altri client calendario, come Sunbird\n"
diff --git a/addons/crm_caldav/i18n/mn.po b/addons/crm_caldav/i18n/mn.po
index 496c77fc879..3d254a91ba9 100644
--- a/addons/crm_caldav/i18n/mn.po
+++ b/addons/crm_caldav/i18n/mn.po
@@ -7,30 +7,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-21 14:23+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-03 18:57+0000\n"
+"Last-Translator: badralb <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr ""
-
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
 msgstr "Уулзалт"
 
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extended Module to Add CalDav feature on Meeting"
+msgstr ""
+
 #. module: crm_caldav
 #: model:ir.module.module,description:crm_caldav.module_meta_information
 msgid ""
 "\n"
-"    New Futures in Meeting:\n"
+"    New Features in Meeting:\n"
 "        *  Share meeting with other calendar clients like sunbird\n"
 msgstr ""
diff --git a/addons/crm_caldav/i18n/nl.po b/addons/crm_caldav/i18n/nl.po
index caf3b7c8d44..0455ee5d931 100644
--- a/addons/crm_caldav/i18n/nl.po
+++ b/addons/crm_caldav/i18n/nl.po
@@ -7,35 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-01 08:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr ""
-"Uitgebreide module om CalDAV functionaliteit aan agenda toe te voegen"
-
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
 msgstr "Afspraak"
 
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extended Module to Add CalDav feature on Meeting"
+msgstr ""
+
 #. module: crm_caldav
 #: model:ir.module.module,description:crm_caldav.module_meta_information
 msgid ""
 "\n"
-"    New Futures in Meeting:\n"
+"    New Features in Meeting:\n"
 "        *  Share meeting with other calendar clients like sunbird\n"
 msgstr ""
 
+#~ msgid "Extened Module to Add CalDav future on Meeting"
+#~ msgstr ""
+#~ "Uitgebreide module om CalDAV functionaliteit aan agenda toe te voegen"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
diff --git a/addons/crm_caldav/i18n/pt.po b/addons/crm_caldav/i18n/pt.po
index f918809e9a9..39280f23390 100644
--- a/addons/crm_caldav/i18n/pt.po
+++ b/addons/crm_caldav/i18n/pt.po
@@ -7,31 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-30 12:07+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr ""
-
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
 msgstr "Reunião"
 
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extended Module to Add CalDav feature on Meeting"
+msgstr ""
+
 #. module: crm_caldav
 #: model:ir.module.module,description:crm_caldav.module_meta_information
 msgid ""
 "\n"
-"    New Futures in Meeting:\n"
+"    New Features in Meeting:\n"
 "        *  Share meeting with other calendar clients like sunbird\n"
 msgstr ""
 
diff --git a/addons/crm_caldav/i18n/pt_BR.po b/addons/crm_caldav/i18n/pt_BR.po
index 675973c542f..d4073aebba1 100644
--- a/addons/crm_caldav/i18n/pt_BR.po
+++ b/addons/crm_caldav/i18n/pt_BR.po
@@ -7,31 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-01 09:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr ""
-
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
 msgstr "Reunião"
 
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extended Module to Add CalDav feature on Meeting"
+msgstr ""
+
 #. module: crm_caldav
 #: model:ir.module.module,description:crm_caldav.module_meta_information
 msgid ""
 "\n"
-"    New Futures in Meeting:\n"
+"    New Features in Meeting:\n"
 "        *  Share meeting with other calendar clients like sunbird\n"
 msgstr ""
 
diff --git a/addons/crm_caldav/i18n/ru.po b/addons/crm_caldav/i18n/ru.po
index 374c190ccb6..135de53fb27 100644
--- a/addons/crm_caldav/i18n/ru.po
+++ b/addons/crm_caldav/i18n/ru.po
@@ -7,30 +7,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 15:12+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr ""
-
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
 msgstr "Встреча"
 
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extended Module to Add CalDav feature on Meeting"
+msgstr ""
+
 #. module: crm_caldav
 #: model:ir.module.module,description:crm_caldav.module_meta_information
 msgid ""
 "\n"
-"    New Futures in Meeting:\n"
+"    New Features in Meeting:\n"
 "        *  Share meeting with other calendar clients like sunbird\n"
 msgstr ""
diff --git a/addons/crm_caldav/i18n/sl.po b/addons/crm_caldav/i18n/sl.po
index b61e72f654e..7b096f99697 100644
--- a/addons/crm_caldav/i18n/sl.po
+++ b/addons/crm_caldav/i18n/sl.po
@@ -7,31 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-26 22:54+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr ""
-
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
 msgstr "Sestanek"
 
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extended Module to Add CalDav feature on Meeting"
+msgstr ""
+
 #. module: crm_caldav
 #: model:ir.module.module,description:crm_caldav.module_meta_information
 msgid ""
 "\n"
-"    New Futures in Meeting:\n"
+"    New Features in Meeting:\n"
 "        *  Share meeting with other calendar clients like sunbird\n"
 msgstr ""
 
diff --git a/addons/crm_caldav/i18n/sr.po b/addons/crm_caldav/i18n/sr.po
index ff94520781f..c7b4dd7d076 100644
--- a/addons/crm_caldav/i18n/sr.po
+++ b/addons/crm_caldav/i18n/sr.po
@@ -7,34 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-14 08:06+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr "Prosireni Modul za dodavanje CalDav predvidjanje na sastanku"
-
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
 msgstr "Sastanak"
 
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extended Module to Add CalDav feature on Meeting"
+msgstr ""
+
 #. module: crm_caldav
 #: model:ir.module.module,description:crm_caldav.module_meta_information
 msgid ""
 "\n"
-"    New Futures in Meeting:\n"
+"    New Features in Meeting:\n"
 "        *  Share meeting with other calendar clients like sunbird\n"
 msgstr ""
 
+#~ msgid "Extened Module to Add CalDav future on Meeting"
+#~ msgstr "Prosireni Modul za dodavanje CalDav predvidjanje na sastanku"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
diff --git a/addons/crm_caldav/i18n/sr@latin.po b/addons/crm_caldav/i18n/sr@latin.po
index 98a70a0983c..9cd25ce9383 100644
--- a/addons/crm_caldav/i18n/sr@latin.po
+++ b/addons/crm_caldav/i18n/sr@latin.po
@@ -7,31 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 10:47+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr "Prosireni Modul za dodavanje CalDav predvidjanje na sastanku"
-
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
 msgstr "Sastanak"
 
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extended Module to Add CalDav feature on Meeting"
+msgstr ""
+
 #. module: crm_caldav
 #: model:ir.module.module,description:crm_caldav.module_meta_information
 msgid ""
 "\n"
-"    New Futures in Meeting:\n"
+"    New Features in Meeting:\n"
 "        *  Share meeting with other calendar clients like sunbird\n"
 msgstr ""
 
@@ -39,3 +39,6 @@ msgstr ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#~ msgid "Extened Module to Add CalDav future on Meeting"
+#~ msgstr "Prosireni Modul za dodavanje CalDav predvidjanje na sastanku"
diff --git a/addons/crm_caldav/i18n/sv.po b/addons/crm_caldav/i18n/sv.po
index 01fb1351639..d08d0fb4819 100644
--- a/addons/crm_caldav/i18n/sv.po
+++ b/addons/crm_caldav/i18n/sv.po
@@ -7,31 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-24 09:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: crm_caldav
-#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
-msgid "Extened Module to Add CalDav future on Meeting"
-msgstr ""
-
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
 msgstr "Möte"
 
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extended Module to Add CalDav feature on Meeting"
+msgstr ""
+
 #. module: crm_caldav
 #: model:ir.module.module,description:crm_caldav.module_meta_information
 msgid ""
 "\n"
-"    New Futures in Meeting:\n"
+"    New Features in Meeting:\n"
 "        *  Share meeting with other calendar clients like sunbird\n"
 msgstr ""
 
diff --git a/addons/crm_claim/i18n/de.po b/addons/crm_claim/i18n/de.po
index 1514c3d985d..08a5b8676da 100644
--- a/addons/crm_claim/i18n/de.po
+++ b/addons/crm_claim/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-15 13:01+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 16:36+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
@@ -561,21 +561,9 @@ msgid "Attachments"
 msgstr "Anhänge"
 
 #. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims can be linked to a sales "
-"order or a lot. You can send emails with attachments and get the history of "
-"everything that happened on a specific claim (emails sent, interventions "
-"type and so on..). Claims can be automatically linked to an email address "
-"using the mail gateway module."
-msgstr ""
-"Erfassen und verfolgen Sie Ihre Kundenreklamationsvorfälle. Dabei können "
-"Reklamationen zu einem Verkaufsauftrag oder einer Losnummer zugewiesen "
-"werden. Sie können Emails zu dem Vorgang versenden oder einfach in die "
-"Ansicht der Historie wechseln, damit Sie sich schnell einen Überblick über "
-"die gesamte Korrespondenz und Historie verschaffen können (EMails, Tickets "
-"etc.). Reklamationen können dabei auch über eine Email Adresse durch das "
-"EMailgateway angebunden werden und automatisch zu dem Fall empfangen werden."
+#: model:ir.model,name:crm_claim.model_crm_case_stage
+msgid "Stage of case"
+msgstr "Stufen zu Vorgang"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -688,6 +676,22 @@ msgstr "Vorgehen Problembehebung"
 msgid "Report a Claim"
 msgstr "Erstelle Reklamation"
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+"Erfassen und verfolgen Sie Ihre Kundenreklamationsvorfälle. Dabei können "
+"Reklamationen zu einem Verkaufsauftrag oder einer Losnummer zugewiesen "
+"werden. Sie können Emails zu dem Vorgang versenden oder einfach in die "
+"Ansicht der Historie wechseln, damit Sie sich schnell einen Überblick über "
+"die gesamte Korrespondenz und Historie verschaffen können (EMails, Tickets "
+"etc.). Reklamationen können dabei auch über eine Email Adresse durch das "
+"EMail Gateway angebunden werden und automatisch zu dem Fall empfangen werden."
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
@@ -904,6 +908,21 @@ msgstr "Jahr"
 #~ "Der Kanal repräsentiert unterschiedliche Möglichkeiten für die Kommunikation "
 #~ "mit Kunden."
 
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims can be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and get the history of "
+#~ "everything that happened on a specific claim (emails sent, interventions "
+#~ "type and so on..). Claims can be automatically linked to an email address "
+#~ "using the mail gateway module."
+#~ msgstr ""
+#~ "Erfassen und verfolgen Sie Ihre Kundenreklamationsvorfälle. Dabei können "
+#~ "Reklamationen zu einem Verkaufsauftrag oder einer Losnummer zugewiesen "
+#~ "werden. Sie können Emails zu dem Vorgang versenden oder einfach in die "
+#~ "Ansicht der Historie wechseln, damit Sie sich schnell einen Überblick über "
+#~ "die gesamte Korrespondenz und Historie verschaffen können (EMails, Tickets "
+#~ "etc.). Reklamationen können dabei auch über eine Email Adresse durch das "
+#~ "EMailgateway angebunden werden und automatisch zu dem Fall empfangen werden."
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Grösse des Feldes darf nie kleiner als 1 sein !"
 
diff --git a/addons/crm_claim/i18n/el.po b/addons/crm_claim/i18n/el.po
index 82d2f8514aa..7e5131412db 100644
--- a/addons/crm_claim/i18n/el.po
+++ b/addons/crm_claim/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 10:19+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
@@ -543,13 +543,8 @@ msgid "Attachments"
 msgstr "Συνημμένα"
 
 #. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims can be linked to a sales "
-"order or a lot. You can send emails with attachments and get the history of "
-"everything that happened on a specific claim (emails sent, interventions "
-"type and so on..). Claims can be automatically linked to an email address "
-"using the mail gateway module."
+#: model:ir.model,name:crm_claim.model_crm_case_stage
+msgid "Stage of case"
 msgstr ""
 
 #. module: crm_claim
@@ -663,6 +658,15 @@ msgstr ""
 msgid "Report a Claim"
 msgstr "Αναφορά Απαίτησης"
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po
index 1112c09ae82..e8b0ab9bb81 100644
--- a/addons/crm_claim/i18n/es.po
+++ b/addons/crm_claim/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 09:09+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
@@ -562,21 +562,9 @@ msgid "Attachments"
 msgstr "Documentos adjuntos"
 
 #. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims can be linked to a sales "
-"order or a lot. You can send emails with attachments and get the history of "
-"everything that happened on a specific claim (emails sent, interventions "
-"type and so on..). Claims can be automatically linked to an email address "
-"using the mail gateway module."
+#: model:ir.model,name:crm_claim.model_crm_case_stage
+msgid "Stage of case"
 msgstr ""
-"Registre y realice el seguimiento de las reclamaciones de sus clientes. Las "
-"reclamaciones pueden ser relacionadas con un pedido de ventas o un lote. "
-"Puede enviar emails con adjuntos y visualizar el historial de todo lo "
-"ocurrido en una reclamación en concreto (emails enviados, tipos de "
-"intervenciones, ...). Las reclamaciones pueden ser automáticamente "
-"relacionadas con una dirección de email utilizando el módulo de pasarela de "
-"correo."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -689,6 +677,15 @@ msgstr "Acciones para resolución"
 msgid "Report a Claim"
 msgstr "Introducir reclamación"
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
@@ -859,6 +856,21 @@ msgstr "Año"
 #~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 #~ "especial!"
 
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims can be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and get the history of "
+#~ "everything that happened on a specific claim (emails sent, interventions "
+#~ "type and so on..). Claims can be automatically linked to an email address "
+#~ "using the mail gateway module."
+#~ msgstr ""
+#~ "Registre y realice el seguimiento de las reclamaciones de sus clientes. Las "
+#~ "reclamaciones pueden ser relacionadas con un pedido de ventas o un lote. "
+#~ "Puede enviar emails con adjuntos y visualizar el historial de todo lo "
+#~ "ocurrido en una reclamación en concreto (emails enviados, tipos de "
+#~ "intervenciones, ...). Las reclamaciones pueden ser automáticamente "
+#~ "relacionadas con una dirección de email utilizando el módulo de pasarela de "
+#~ "correo."
+
 #~ msgid "Mobile"
 #~ msgstr "Móvil"
 
diff --git a/addons/crm_claim/i18n/fr.po b/addons/crm_claim/i18n/fr.po
index cc19f6f27cf..0e6f69284aa 100644
--- a/addons/crm_claim/i18n/fr.po
+++ b/addons/crm_claim/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2011-01-01 11:41+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 08:16+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
@@ -498,6 +498,13 @@ msgid ""
 "automatically new claims based on incoming emails.\n"
 "    "
 msgstr ""
+"\n"
+"Ce module vous permet de suivre les réclamations de vos "
+"clients/fournisseurs.\n"
+"Il est tout intégré avec la passerelle de courriel, vous pouvez donc créer\n"
+"automatiquement des nouvelles réclamations basées sur les courriels "
+"entrants.\n"
+"    "
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -552,20 +559,9 @@ msgid "Attachments"
 msgstr "Pièces jointes"
 
 #. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims can be linked to a sales "
-"order or a lot. You can send emails with attachments and get the history of "
-"everything that happened on a specific claim (emails sent, interventions "
-"type and so on..). Claims can be automatically linked to an email address "
-"using the mail gateway module."
-msgstr ""
-"Enregistrer et suivre les réclamations de la clientèle. Les réclamations "
-"peuvent être associées à une vente ou un lot. Vous pouvez envoyer des "
-"courriels avec des pièces jointes et obtenir l'historique de tout ce qui "
-"s'est passé sur une réclamation (courriels envoyés, type d'interventions et "
-"ainsi de suite ..). Les réclamations peuvent être automatiquement liées à "
-"une adresse courriel en utilisant le module \"mail gateway\"."
+#: model:ir.model,name:crm_claim.model_crm_case_stage
+msgid "Stage of case"
+msgstr "Étape de cas"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -678,6 +674,21 @@ msgstr "Actions de résolution"
 msgid "Report a Claim"
 msgstr "Etablir une réclamation"
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+"Enregistrez et faîtes le suivi des réclamations de vos clients. Les "
+"réclamations peuvent être associées à un bon de commande ou un lot. Vous "
+"pouvez envoyer des courriels avec des pièces jointes et garder un historique "
+"complet d'une réclamation (courriels envoyés, type d'intervention, etc.). "
+"Les réclamations peuvent être associées à une adresse de courriel en "
+"utilisant le module de passerelle de courriel."
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
@@ -760,3 +771,17 @@ msgstr "Année"
 
 #~ msgid "Actions Done"
 #~ msgstr "Actions terminées"
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims can be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and get the history of "
+#~ "everything that happened on a specific claim (emails sent, interventions "
+#~ "type and so on..). Claims can be automatically linked to an email address "
+#~ "using the mail gateway module."
+#~ msgstr ""
+#~ "Enregistrer et suivre les réclamations de la clientèle. Les réclamations "
+#~ "peuvent être associées à une vente ou un lot. Vous pouvez envoyer des "
+#~ "courriels avec des pièces jointes et obtenir l'historique de tout ce qui "
+#~ "s'est passé sur une réclamation (courriels envoyés, type d'interventions et "
+#~ "ainsi de suite ..). Les réclamations peuvent être automatiquement liées à "
+#~ "une adresse courriel en utilisant le module \"mail gateway\"."
diff --git a/addons/crm_claim/i18n/hr.po b/addons/crm_claim/i18n/hr.po
index d1f9ca03fd4..23f893885f8 100644
--- a/addons/crm_claim/i18n/hr.po
+++ b/addons/crm_claim/i18n/hr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 07:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
@@ -543,13 +543,8 @@ msgid "Attachments"
 msgstr ""
 
 #. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims can be linked to a sales "
-"order or a lot. You can send emails with attachments and get the history of "
-"everything that happened on a specific claim (emails sent, interventions "
-"type and so on..). Claims can be automatically linked to an email address "
-"using the mail gateway module."
+#: model:ir.model,name:crm_claim.model_crm_case_stage
+msgid "Stage of case"
 msgstr ""
 
 #. module: crm_claim
@@ -663,6 +658,15 @@ msgstr ""
 msgid "Report a Claim"
 msgstr ""
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
diff --git a/addons/crm_claim/i18n/it.po b/addons/crm_claim/i18n/it.po
index 5458da5cc48..8ae742e1c55 100644
--- a/addons/crm_claim/i18n/it.po
+++ b/addons/crm_claim/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2011-01-01 07:08+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 15:30+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
@@ -513,7 +513,7 @@ msgstr "Data reclamo"
 #. module: crm_claim
 #: help:crm.claim,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Queste persone riceveranno email."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -552,14 +552,9 @@ msgid "Attachments"
 msgstr "Allegati"
 
 #. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims can be linked to a sales "
-"order or a lot. You can send emails with attachments and get the history of "
-"everything that happened on a specific claim (emails sent, interventions "
-"type and so on..). Claims can be automatically linked to an email address "
-"using the mail gateway module."
-msgstr ""
+#: model:ir.model,name:crm_claim.model_crm_case_stage
+msgid "Stage of case"
+msgstr "Fase del caso"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -573,7 +568,7 @@ msgstr "Stato"
 #: view:crm.claim:0
 #: view:crm.claim.report:0
 msgid "Done"
-msgstr ""
+msgstr "Completato"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -597,7 +592,7 @@ msgstr ""
 #: view:crm.claim.report:0
 #: selection:crm.claim.report,state:0
 msgid "Open"
-msgstr ""
+msgstr "Apri"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -672,10 +667,19 @@ msgstr "Azione risolutiva"
 msgid "Report a Claim"
 msgstr "Riporta un reclamo"
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
-msgstr ""
+msgstr "Follow Up"
 
 #. module: crm_claim
 #: help:crm.claim,state:0
@@ -731,7 +735,7 @@ msgstr "Azioni"
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "High"
-msgstr ""
+msgstr "Alto"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
diff --git a/addons/crm_claim/i18n/nl.po b/addons/crm_claim/i18n/nl.po
index cd384375695..da87aeda543 100644
--- a/addons/crm_claim/i18n/nl.po
+++ b/addons/crm_claim/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-01 08:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
@@ -559,19 +559,9 @@ msgid "Attachments"
 msgstr "Bijlagen"
 
 #. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims can be linked to a sales "
-"order or a lot. You can send emails with attachments and get the history of "
-"everything that happened on a specific claim (emails sent, interventions "
-"type and so on..). Claims can be automatically linked to an email address "
-"using the mail gateway module."
+#: model:ir.model,name:crm_claim.model_crm_case_stage
+msgid "Stage of case"
 msgstr ""
-"Vastleggen en volgen van klant klachten. Klachten kunnen worden gekoppeld "
-"aan een verkooporder of partij. U kunt emails met bijlagen versturen en "
-"geschiedenis opbouwen van alles wat er rond een klacht gebeurt. Klachten "
-"kunnen automatisch aan een emailadres worden gekoppeld voor gebruik met de "
-"mail gateway."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -684,6 +674,15 @@ msgstr ""
 msgid "Report a Claim"
 msgstr "Rapporteer een klacht"
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
@@ -892,3 +891,16 @@ msgstr "Jaar"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims can be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and get the history of "
+#~ "everything that happened on a specific claim (emails sent, interventions "
+#~ "type and so on..). Claims can be automatically linked to an email address "
+#~ "using the mail gateway module."
+#~ msgstr ""
+#~ "Vastleggen en volgen van klant klachten. Klachten kunnen worden gekoppeld "
+#~ "aan een verkooporder of partij. U kunt emails met bijlagen versturen en "
+#~ "geschiedenis opbouwen van alles wat er rond een klacht gebeurt. Klachten "
+#~ "kunnen automatisch aan een emailadres worden gekoppeld voor gebruik met de "
+#~ "mail gateway."
diff --git a/addons/crm_claim/i18n/pl.po b/addons/crm_claim/i18n/pl.po
index 21d1c61cb46..943e05d241a 100644
--- a/addons/crm_claim/i18n/pl.po
+++ b/addons/crm_claim/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 10:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
@@ -543,13 +543,8 @@ msgid "Attachments"
 msgstr "Załączniki"
 
 #. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims can be linked to a sales "
-"order or a lot. You can send emails with attachments and get the history of "
-"everything that happened on a specific claim (emails sent, interventions "
-"type and so on..). Claims can be automatically linked to an email address "
-"using the mail gateway module."
+#: model:ir.model,name:crm_claim.model_crm_case_stage
+msgid "Stage of case"
 msgstr ""
 
 #. module: crm_claim
@@ -663,6 +658,15 @@ msgstr ""
 msgid "Report a Claim"
 msgstr ""
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
diff --git a/addons/crm_claim/i18n/pt.po b/addons/crm_claim/i18n/pt.po
index 87f1a7c56dd..61dbec63384 100644
--- a/addons/crm_claim/i18n/pt.po
+++ b/addons/crm_claim/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-11 23:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
@@ -543,13 +543,8 @@ msgid "Attachments"
 msgstr "Anexos"
 
 #. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims can be linked to a sales "
-"order or a lot. You can send emails with attachments and get the history of "
-"everything that happened on a specific claim (emails sent, interventions "
-"type and so on..). Claims can be automatically linked to an email address "
-"using the mail gateway module."
+#: model:ir.model,name:crm_claim.model_crm_case_stage
+msgid "Stage of case"
 msgstr ""
 
 #. module: crm_claim
@@ -663,6 +658,15 @@ msgstr ""
 msgid "Report a Claim"
 msgstr ""
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
diff --git a/addons/crm_claim/i18n/pt_BR.po b/addons/crm_claim/i18n/pt_BR.po
index 78c1b9f9a3c..c32c86e4e1b 100644
--- a/addons/crm_claim/i18n/pt_BR.po
+++ b/addons/crm_claim/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-18 11:07+0000\n"
 "Last-Translator: Cristiano Korndörfer <codigo.aberto@dorfer.com.br>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
@@ -548,13 +548,8 @@ msgid "Attachments"
 msgstr "Anexos"
 
 #. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims can be linked to a sales "
-"order or a lot. You can send emails with attachments and get the history of "
-"everything that happened on a specific claim (emails sent, interventions "
-"type and so on..). Claims can be automatically linked to an email address "
-"using the mail gateway module."
+#: model:ir.model,name:crm_claim.model_crm_case_stage
+msgid "Stage of case"
 msgstr ""
 
 #. module: crm_claim
@@ -668,6 +663,15 @@ msgstr "Ações de Resolução"
 msgid "Report a Claim"
 msgstr "Relatar uma Reclamação"
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
diff --git a/addons/crm_claim/i18n/sr.po b/addons/crm_claim/i18n/sr.po
index 8bb81af81ed..a8905d19442 100644
--- a/addons/crm_claim/i18n/sr.po
+++ b/addons/crm_claim/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-03 08:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
@@ -547,13 +547,8 @@ msgid "Attachments"
 msgstr "Dodatak"
 
 #. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims can be linked to a sales "
-"order or a lot. You can send emails with attachments and get the history of "
-"everything that happened on a specific claim (emails sent, interventions "
-"type and so on..). Claims can be automatically linked to an email address "
-"using the mail gateway module."
+#: model:ir.model,name:crm_claim.model_crm_case_stage
+msgid "Stage of case"
 msgstr ""
 
 #. module: crm_claim
@@ -667,6 +662,15 @@ msgstr ""
 msgid "Report a Claim"
 msgstr "Izvestaj Potrazivanja"
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
diff --git a/addons/crm_claim/i18n/sr@latin.po b/addons/crm_claim/i18n/sr@latin.po
index 06a4da56639..06be5bae582 100644
--- a/addons/crm_claim/i18n/sr@latin.po
+++ b/addons/crm_claim/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-24 13:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
@@ -547,13 +547,8 @@ msgid "Attachments"
 msgstr "Dodatak"
 
 #. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims can be linked to a sales "
-"order or a lot. You can send emails with attachments and get the history of "
-"everything that happened on a specific claim (emails sent, interventions "
-"type and so on..). Claims can be automatically linked to an email address "
-"using the mail gateway module."
+#: model:ir.model,name:crm_claim.model_crm_case_stage
+msgid "Stage of case"
 msgstr ""
 
 #. module: crm_claim
@@ -667,6 +662,15 @@ msgstr ""
 msgid "Report a Claim"
 msgstr "Izvestaj Potrazivanja"
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
diff --git a/addons/crm_claim/i18n/sv.po b/addons/crm_claim/i18n/sv.po
index d728b1ec2d4..79c07fec97a 100644
--- a/addons/crm_claim/i18n/sv.po
+++ b/addons/crm_claim/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 06:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_claim
@@ -543,13 +543,8 @@ msgid "Attachments"
 msgstr "Bilagor"
 
 #. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims can be linked to a sales "
-"order or a lot. You can send emails with attachments and get the history of "
-"everything that happened on a specific claim (emails sent, interventions "
-"type and so on..). Claims can be automatically linked to an email address "
-"using the mail gateway module."
+#: model:ir.model,name:crm_claim.model_crm_case_stage
+msgid "Stage of case"
 msgstr ""
 
 #. module: crm_claim
@@ -663,6 +658,15 @@ msgstr ""
 msgid "Report a Claim"
 msgstr ""
 
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
diff --git a/addons/crm_fundraising/i18n/de.po b/addons/crm_fundraising/i18n/de.po
index ec08214fd9e..79ded332926 100644
--- a/addons/crm_fundraising/i18n/de.po
+++ b/addons/crm_fundraising/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-29 12:27+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 16:48+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_fundraising
@@ -25,7 +25,7 @@ msgstr "Geplanter Umsatz"
 #. module: crm_fundraising
 #: field:crm.fundraising.report,nbr:0
 msgid "# of Cases"
-msgstr "# Fälle"
+msgstr "# Vorgänge"
 
 #. module: crm_fundraising
 #: view:crm.fundraising:0
@@ -68,7 +68,7 @@ msgstr "Empfänger EMails"
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "Cases"
-msgstr "Fälle"
+msgstr ""
 
 #. module: crm_fundraising
 #: selection:crm.fundraising,priority:0
@@ -115,7 +115,7 @@ msgstr "Kunst und Kultur"
 #: view:crm.fundraising.report:0
 #: field:crm.fundraising.report,amount_revenue:0
 msgid "Est.Revenue"
-msgstr "Erwart. Umsatz"
+msgstr "Erwartete Einnahme"
 
 #. module: crm_fundraising
 #: field:crm.fundraising,partner_address_id:0
@@ -388,18 +388,6 @@ msgstr "Referenz 2"
 msgid "Category"
 msgstr "Kategorie"
 
-#. module: crm_fundraising
-#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
-msgid ""
-"If you need to support your organization or a campaign, with 'Fund Raising' "
-"you can track all you fund raising activities. The search list allows you to "
-"filter by funds description, email, history and probability of success."
-msgstr ""
-"Verwenden Sie diese Anwendung zur Vorgangsverwaltung und Rückverfolgung von "
-"Fördermittelanträgen oder Spendenanfragen für Ihr Unternehmen oder spezielle "
-"Projekte. Spezielle Filter oder Gruppierungen ermöglichen Ihnen dabei einen "
-"schnellen Überblick bzw. auch eine Auswertung des Erfolgs Ihrer Massnahmen."
-
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "  Year  "
@@ -565,6 +553,11 @@ msgstr "Historie"
 msgid "Attachments"
 msgstr "Anhänge"
 
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_case_stage
+msgid "Stage of case"
+msgstr "Stufen zu Vorgang"
+
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Estimates"
@@ -603,6 +596,18 @@ msgstr "Abbrechen"
 msgid "Open"
 msgstr "Offen"
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to collect money for your organization or a campaign, Fund "
+"Raising allows you to track all your fund raising activities. In the search "
+"list, filter by funds description, email, history and probability of success."
+msgstr ""
+"Verwenden Sie diese Anwendung zur Vorgangsverwaltung und Rückverfolgung von "
+"Fördermittelanträgen oder Spendenanfragen für Ihr Unternehmen oder spezielle "
+"Projekte. Spezielle Filter oder Gruppierungen ermöglichen Ihnen dabei einen "
+"schnellen Überblick bzw. auch eine Auswertung des Erfolgs Ihrer Massnahmen."
+
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: field:crm.fundraising,user_id:0
@@ -830,5 +835,15 @@ msgstr "Dauer"
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Der Name des Moduls muss eindeutig sein."
 
+#~ msgid ""
+#~ "If you need to support your organization or a campaign, with 'Fund Raising' "
+#~ "you can track all you fund raising activities. The search list allows you to "
+#~ "filter by funds description, email, history and probability of success."
+#~ msgstr ""
+#~ "Verwenden Sie diese Anwendung zur Vorgangsverwaltung und Rückverfolgung von "
+#~ "Fördermittelanträgen oder Spendenanfragen für Ihr Unternehmen oder spezielle "
+#~ "Projekte. Spezielle Filter oder Gruppierungen ermöglichen Ihnen dabei einen "
+#~ "schnellen Überblick bzw. auch eine Auswertung des Erfolgs Ihrer Massnahmen."
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die ID für das Zertifikat des Moduls sollte eindeutig sein !"
diff --git a/addons/crm_fundraising/i18n/es.po b/addons/crm_fundraising/i18n/es.po
index c3772351001..4b1e78aaf5e 100644
--- a/addons/crm_fundraising/i18n/es.po
+++ b/addons/crm_fundraising/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 09:19+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_fundraising
@@ -387,18 +387,6 @@ msgstr "Referencia 2"
 msgid "Category"
 msgstr "Categoría"
 
-#. module: crm_fundraising
-#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
-msgid ""
-"If you need to support your organization or a campaign, with 'Fund Raising' "
-"you can track all you fund raising activities. The search list allows you to "
-"filter by funds description, email, history and probability of success."
-msgstr ""
-"Si necesita apoyar su organización o una campaña, con 'Obtención de fondos' "
-"puede hacer un seguimiento de todas sus actividades. La lista de búsqueda le "
-"permite filtrar por descripción de fondo, email, historial y probabilidad de "
-"éxito."
-
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "  Year  "
@@ -564,6 +552,11 @@ msgstr "Historial"
 msgid "Attachments"
 msgstr "Documentos adjuntos"
 
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_case_stage
+msgid "Stage of case"
+msgstr ""
+
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Estimates"
@@ -602,6 +595,14 @@ msgstr "Cancelar"
 msgid "Open"
 msgstr "Abierto"
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to collect money for your organization or a campaign, Fund "
+"Raising allows you to track all your fund raising activities. In the search "
+"list, filter by funds description, email, history and probability of success."
+msgstr ""
+
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: field:crm.fundraising,user_id:0
@@ -779,3 +780,13 @@ msgstr "Año"
 #: field:crm.fundraising,duration:0
 msgid "Duration"
 msgstr "Duración"
+
+#~ msgid ""
+#~ "If you need to support your organization or a campaign, with 'Fund Raising' "
+#~ "you can track all you fund raising activities. The search list allows you to "
+#~ "filter by funds description, email, history and probability of success."
+#~ msgstr ""
+#~ "Si necesita apoyar su organización o una campaña, con 'Obtención de fondos' "
+#~ "puede hacer un seguimiento de todas sus actividades. La lista de búsqueda le "
+#~ "permite filtrar por descripción de fondo, email, historial y probabilidad de "
+#~ "éxito."
diff --git a/addons/crm_fundraising/i18n/fr.po b/addons/crm_fundraising/i18n/fr.po
index 999aca88d49..ed6851a4e2b 100644
--- a/addons/crm_fundraising/i18n/fr.po
+++ b/addons/crm_fundraising/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
-"PO-Revision-Date: 2010-12-29 13:06+0000\n"
-"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-05 20:48+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_fundraising
@@ -385,18 +386,6 @@ msgstr "Référence 2"
 msgid "Category"
 msgstr "Catégorie"
 
-#. module: crm_fundraising
-#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
-msgid ""
-"If you need to support your organization or a campaign, with 'Fund Raising' "
-"you can track all you fund raising activities. The search list allows you to "
-"filter by funds description, email, history and probability of success."
-msgstr ""
-"Si vous avez besoin de financer votre organisation ou une campagne, avec "
-"\"Levée de fonds\" vous pouvez suivre toutes vos activités de levée de "
-"fonds. La liste de recherche vous permet de filtrer par description, "
-"courriel, historique et probabilité de succès."
-
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "  Year  "
@@ -561,6 +550,11 @@ msgstr "Historique"
 msgid "Attachments"
 msgstr "Pièces jointes"
 
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_case_stage
+msgid "Stage of case"
+msgstr "Étape de cas"
+
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Estimates"
@@ -599,6 +593,14 @@ msgstr "Annuler"
 msgid "Open"
 msgstr "Ouverte"
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to collect money for your organization or a campaign, Fund "
+"Raising allows you to track all your fund raising activities. In the search "
+"list, filter by funds description, email, history and probability of success."
+msgstr ""
+
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: field:crm.fundraising,user_id:0
@@ -779,3 +781,13 @@ msgstr "Durée"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML incorrect dans l'architecture de la vue !"
+
+#~ msgid ""
+#~ "If you need to support your organization or a campaign, with 'Fund Raising' "
+#~ "you can track all you fund raising activities. The search list allows you to "
+#~ "filter by funds description, email, history and probability of success."
+#~ msgstr ""
+#~ "Si vous avez besoin de financer votre organisation ou une campagne, avec "
+#~ "\"Levée de fonds\" vous pouvez suivre toutes vos activités de levée de "
+#~ "fonds. La liste de recherche vous permet de filtrer par description, "
+#~ "courriel, historique et probabilité de succès."
diff --git a/addons/crm_fundraising/i18n/it.po b/addons/crm_fundraising/i18n/it.po
index 02aac6b0f46..16dab1fb13e 100644
--- a/addons/crm_fundraising/i18n/it.po
+++ b/addons/crm_fundraising/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-13 08:08+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_fundraising
@@ -383,14 +383,6 @@ msgstr ""
 msgid "Category"
 msgstr "Categoria"
 
-#. module: crm_fundraising
-#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
-msgid ""
-"If you need to support your organization or a campaign, with 'Fund Raising' "
-"you can track all you fund raising activities. The search list allows you to "
-"filter by funds description, email, history and probability of success."
-msgstr ""
-
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "  Year  "
@@ -554,6 +546,11 @@ msgstr "Storico"
 msgid "Attachments"
 msgstr "Allegati"
 
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_case_stage
+msgid "Stage of case"
+msgstr ""
+
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Estimates"
@@ -592,6 +589,14 @@ msgstr "Annulla"
 msgid "Open"
 msgstr ""
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to collect money for your organization or a campaign, Fund "
+"Raising allows you to track all your fund raising activities. In the search "
+"list, filter by funds description, email, history and probability of success."
+msgstr ""
+
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: field:crm.fundraising,user_id:0
diff --git a/addons/crm_fundraising/i18n/nl.po b/addons/crm_fundraising/i18n/nl.po
index c3dd906b416..281f02926a6 100644
--- a/addons/crm_fundraising/i18n/nl.po
+++ b/addons/crm_fundraising/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-01 09:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_fundraising
@@ -387,17 +387,6 @@ msgstr "Referentie 2"
 msgid "Category"
 msgstr "Categorie"
 
-#. module: crm_fundraising
-#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
-msgid ""
-"If you need to support your organization or a campaign, with 'Fund Raising' "
-"you can track all you fund raising activities. The search list allows you to "
-"filter by funds description, email, history and probability of success."
-msgstr ""
-"Om uw organisatie or campagne te ondersteunen kunt u met 'fondsenwerving' "
-"alle wervingsactiviteiten volgen. De zoeklijst laat u fondsen filteren op "
-"omschrijving, email, geschiedenis en slagingskans."
-
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "  Year  "
@@ -563,6 +552,11 @@ msgstr "Historie"
 msgid "Attachments"
 msgstr "Bijlagen"
 
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_case_stage
+msgid "Stage of case"
+msgstr ""
+
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Estimates"
@@ -601,6 +595,14 @@ msgstr "Annuleren"
 msgid "Open"
 msgstr "Open"
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to collect money for your organization or a campaign, Fund "
+"Raising allows you to track all your fund raising activities. In the search "
+"list, filter by funds description, email, history and probability of success."
+msgstr ""
+
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: field:crm.fundraising,user_id:0
@@ -829,5 +831,14 @@ msgstr "Duur"
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
 
+#~ msgid ""
+#~ "If you need to support your organization or a campaign, with 'Fund Raising' "
+#~ "you can track all you fund raising activities. The search list allows you to "
+#~ "filter by funds description, email, history and probability of success."
+#~ msgstr ""
+#~ "Om uw organisatie or campagne te ondersteunen kunt u met 'fondsenwerving' "
+#~ "alle wervingsactiviteiten volgen. De zoeklijst laat u fondsen filteren op "
+#~ "omschrijving, email, geschiedenis en slagingskans."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "De modulenaam moet uniek zijn !"
diff --git a/addons/crm_fundraising/i18n/pt.po b/addons/crm_fundraising/i18n/pt.po
index 1f49f6d808f..fac3289a413 100644
--- a/addons/crm_fundraising/i18n/pt.po
+++ b/addons/crm_fundraising/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 10:49+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_fundraising
@@ -383,14 +383,6 @@ msgstr "Referência 2"
 msgid "Category"
 msgstr "Categori­a"
 
-#. module: crm_fundraising
-#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
-msgid ""
-"If you need to support your organization or a campaign, with 'Fund Raising' "
-"you can track all you fund raising activities. The search list allows you to "
-"filter by funds description, email, history and probability of success."
-msgstr ""
-
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "  Year  "
@@ -551,6 +543,11 @@ msgstr ""
 msgid "Attachments"
 msgstr "Anexos"
 
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_case_stage
+msgid "Stage of case"
+msgstr ""
+
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Estimates"
@@ -589,6 +586,14 @@ msgstr "Cancelar"
 msgid "Open"
 msgstr "Abrir"
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to collect money for your organization or a campaign, Fund "
+"Raising allows you to track all your fund raising activities. In the search "
+"list, filter by funds description, email, history and probability of success."
+msgstr ""
+
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: field:crm.fundraising,user_id:0
diff --git a/addons/crm_fundraising/i18n/sr.po b/addons/crm_fundraising/i18n/sr.po
index 6683464cc58..1efe10dee8a 100644
--- a/addons/crm_fundraising/i18n/sr.po
+++ b/addons/crm_fundraising/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-03 07:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_fundraising
@@ -383,14 +383,6 @@ msgstr "REferenca 2"
 msgid "Category"
 msgstr "Kategorija"
 
-#. module: crm_fundraising
-#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
-msgid ""
-"If you need to support your organization or a campaign, with 'Fund Raising' "
-"you can track all you fund raising activities. The search list allows you to "
-"filter by funds description, email, history and probability of success."
-msgstr ""
-
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "  Year  "
@@ -553,6 +545,11 @@ msgstr "Istorija"
 msgid "Attachments"
 msgstr "Dodatak"
 
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_case_stage
+msgid "Stage of case"
+msgstr ""
+
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Estimates"
@@ -591,6 +588,14 @@ msgstr "Otkazi"
 msgid "Open"
 msgstr "Otvori"
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to collect money for your organization or a campaign, Fund "
+"Raising allows you to track all your fund raising activities. In the search "
+"list, filter by funds description, email, history and probability of success."
+msgstr ""
+
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: field:crm.fundraising,user_id:0
diff --git a/addons/crm_fundraising/i18n/sr@latin.po b/addons/crm_fundraising/i18n/sr@latin.po
index 871c7fe08dd..31620975328 100644
--- a/addons/crm_fundraising/i18n/sr@latin.po
+++ b/addons/crm_fundraising/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 15:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_fundraising
@@ -383,14 +383,6 @@ msgstr "REferenca 2"
 msgid "Category"
 msgstr "Kategorija"
 
-#. module: crm_fundraising
-#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
-msgid ""
-"If you need to support your organization or a campaign, with 'Fund Raising' "
-"you can track all you fund raising activities. The search list allows you to "
-"filter by funds description, email, history and probability of success."
-msgstr ""
-
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "  Year  "
@@ -553,6 +545,11 @@ msgstr "Istorija"
 msgid "Attachments"
 msgstr "Dodatak"
 
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_case_stage
+msgid "Stage of case"
+msgstr ""
+
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Estimates"
@@ -591,6 +588,14 @@ msgstr "Otkazi"
 msgid "Open"
 msgstr "Otvori"
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to collect money for your organization or a campaign, Fund "
+"Raising allows you to track all your fund raising activities. In the search "
+"list, filter by funds description, email, history and probability of success."
+msgstr ""
+
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: field:crm.fundraising,user_id:0
diff --git a/addons/crm_fundraising/i18n/sv.po b/addons/crm_fundraising/i18n/sv.po
index 243b4cfe38b..3cae8c1cadb 100644
--- a/addons/crm_fundraising/i18n/sv.po
+++ b/addons/crm_fundraising/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-15 06:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_fundraising
@@ -383,14 +383,6 @@ msgstr "Referens 2"
 msgid "Category"
 msgstr "Kategori"
 
-#. module: crm_fundraising
-#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
-msgid ""
-"If you need to support your organization or a campaign, with 'Fund Raising' "
-"you can track all you fund raising activities. The search list allows you to "
-"filter by funds description, email, history and probability of success."
-msgstr ""
-
 #. module: crm_fundraising
 #: view:crm.fundraising.report:0
 msgid "  Year  "
@@ -551,6 +543,11 @@ msgstr "Historik"
 msgid "Attachments"
 msgstr "Bilagor"
 
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_case_stage
+msgid "Stage of case"
+msgstr ""
+
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 msgid "Estimates"
@@ -589,6 +586,14 @@ msgstr "Avbryt"
 msgid "Open"
 msgstr ""
 
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to collect money for your organization or a campaign, Fund "
+"Raising allows you to track all your fund raising activities. In the search "
+"list, filter by funds description, email, history and probability of success."
+msgstr ""
+
 #. module: crm_fundraising
 #: view:crm.fundraising:0
 #: field:crm.fundraising,user_id:0
diff --git a/addons/crm_helpdesk/i18n/de.po b/addons/crm_helpdesk/i18n/de.po
index f2ec4ae68c4..4de70194038 100644
--- a/addons/crm_helpdesk/i18n/de.po
+++ b/addons/crm_helpdesk/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-31 10:13+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 17:03+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
@@ -561,15 +561,6 @@ msgstr "Details"
 msgid "Reply"
 msgstr "Antwort"
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
-msgid ""
-"Create and manage helpdesk categories to better manage and classify your "
-"support request."
-msgstr ""
-"Nutzen Sie die Anwendung für den Kundendienst als Instrument zur Betreuung "
-"Ihrer Kunden in der After-Sales Phase."
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
 msgid "Description"
@@ -580,19 +571,6 @@ msgstr "Beschreibung"
 msgid "May"
 msgstr "Mai"
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
-msgid ""
-"'Helpdesk and Support' allows you to track your interventions. Select a "
-"customer, add notes and categorize interventions with partners if necessary "
-"and assign a priority level. Depending on your need, you may consider using "
-"the issues system of OpenERP to manage your support activities."
-msgstr ""
-"'Kundendienst und Kundensupport' ermöglicht Ihnen eine Rückverfolgung Ihrer "
-"Aktivitäten durch Fokussierung auf einzelne Vorgänge zu Kunden. In "
-"Abhängigkeit Ihres Bedarfs, können Sie natürlich auch entscheiden, die "
-"Erweiterung der Problemverwaltung ergänzend einzusetzen."
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
 msgid "Probability (%)"
@@ -681,6 +659,16 @@ msgstr "Meine Fälle"
 msgid "ID"
 msgstr "Kurz"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr ""
+"Erstellen und verwalten Sie Kategorien für die Vorgänge im Kundendienst und "
+"Kundensupport und ermöglichen Sie dadurch eine bessere Organisation bei der "
+"Vorgangsbearbeitung."
+
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
@@ -699,6 +687,27 @@ msgstr "Verkauf Team"
 msgid "Last Action"
 msgstr "Letzte Aktion"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"Helpdesk and Support allow you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary. "
+"You can also assign a priority level. Use the OpenERP Issues system to "
+"manage your support activities. Issues can be connected to the email "
+"gateway: new emails may create issues, each of them automatically gets the "
+"history of the conversation with the customer."
+msgstr ""
+"Die Anwendung Kundendienst und Kundensupport ermöglicht Ihnen eine "
+"Rückverfolgung Ihrer Aktivitäten dieser Unternehmensbereiche. Wählen Sie "
+"einen Kunden, und erfassen Sie gegebenenfalls wichtige Hinweise und "
+"Bemerkungen zum Vorgang. Ausserdem können Sie eine Priorität bei der "
+"Vorgangsbearbeitung vergeben. Verwenden Sie die Anwendung zur Erfassung und "
+"Verwaltung von Problemvorgängen für Ihren Kundensupport. Die Vorgänge können "
+"automatisch über das Email Gateway übernommen werden. Neue Emaileingänge "
+"erstellen dabei automatisch neue Vorgänge oder werden zur Historie eines "
+"laufenden Vorgangs hinzugefügt, um eine lückenlose Vorgangsbearbeitung "
+"sicherzustellen."
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,name:0
@@ -749,5 +758,23 @@ msgstr "Dauer"
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Der Name des Moduls muss eindeutig sein."
 
+#~ msgid ""
+#~ "'Helpdesk and Support' allows you to track your interventions. Select a "
+#~ "customer, add notes and categorize interventions with partners if necessary "
+#~ "and assign a priority level. Depending on your need, you may consider using "
+#~ "the issues system of OpenERP to manage your support activities."
+#~ msgstr ""
+#~ "'Kundendienst und Kundensupport' ermöglicht Ihnen eine Rückverfolgung Ihrer "
+#~ "Aktivitäten durch Fokussierung auf einzelne Vorgänge zu Kunden. In "
+#~ "Abhängigkeit Ihres Bedarfs, können Sie natürlich auch entscheiden, die "
+#~ "Erweiterung der Problemverwaltung ergänzend einzusetzen."
+
+#~ msgid ""
+#~ "Create and manage helpdesk categories to better manage and classify your "
+#~ "support request."
+#~ msgstr ""
+#~ "Nutzen Sie die Anwendung für den Kundendienst als Instrument zur Betreuung "
+#~ "Ihrer Kunden in der After-Sales Phase."
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die ID für das Zertifikat des Moduls sollte eindeutig sein !"
diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po
index 99d5ee0a0bd..3f441d26a2e 100644
--- a/addons/crm_helpdesk/i18n/es.po
+++ b/addons/crm_helpdesk/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 09:03+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
@@ -562,15 +562,6 @@ msgstr "Detalles"
 msgid "Reply"
 msgstr "Responder"
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
-msgid ""
-"Create and manage helpdesk categories to better manage and classify your "
-"support request."
-msgstr ""
-"Cree y gestione categorías de asistencia para gestionar y clasificar mejor "
-"sus peticiones de soporte."
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
 msgid "Description"
@@ -581,20 +572,6 @@ msgstr "Descripción"
 msgid "May"
 msgstr "Mayo"
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
-msgid ""
-"'Helpdesk and Support' allows you to track your interventions. Select a "
-"customer, add notes and categorize interventions with partners if necessary "
-"and assign a priority level. Depending on your need, you may consider using "
-"the issues system of OpenERP to manage your support activities."
-msgstr ""
-"'Asistencia y soporte' le permite hacer un seguimiento de sus "
-"intervenciones. Seleccione un cliente, agregue notas y clasifique las "
-"intervenciones con empresas si fuera necesario y asigne prioridades. "
-"Dependiendo de sus necesidades, considere utilizar el sistema de incidencias "
-"de OpenERP para gestionar sus actividades de soporte."
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
 msgid "Probability (%)"
@@ -680,6 +657,13 @@ msgstr "Mi(s) caso(s)"
 msgid "ID"
 msgstr "ID"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr ""
+
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
@@ -698,6 +682,17 @@ msgstr "Equipo de ventas"
 msgid "Last Action"
 msgstr "Última Acción"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"Helpdesk and Support allow you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary. "
+"You can also assign a priority level. Use the OpenERP Issues system to "
+"manage your support activities. Issues can be connected to the email "
+"gateway: new emails may create issues, each of them automatically gets the "
+"history of the conversation with the customer."
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,name:0
@@ -735,3 +730,22 @@ msgstr "Duración"
 
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nombre del modelo no válido en la definición de la acción."
+
+#~ msgid ""
+#~ "'Helpdesk and Support' allows you to track your interventions. Select a "
+#~ "customer, add notes and categorize interventions with partners if necessary "
+#~ "and assign a priority level. Depending on your need, you may consider using "
+#~ "the issues system of OpenERP to manage your support activities."
+#~ msgstr ""
+#~ "'Asistencia y soporte' le permite hacer un seguimiento de sus "
+#~ "intervenciones. Seleccione un cliente, agregue notas y clasifique las "
+#~ "intervenciones con empresas si fuera necesario y asigne prioridades. "
+#~ "Dependiendo de sus necesidades, considere utilizar el sistema de incidencias "
+#~ "de OpenERP para gestionar sus actividades de soporte."
+
+#~ msgid ""
+#~ "Create and manage helpdesk categories to better manage and classify your "
+#~ "support request."
+#~ msgstr ""
+#~ "Cree y gestione categorías de asistencia para gestionar y clasificar mejor "
+#~ "sus peticiones de soporte."
diff --git a/addons/crm_helpdesk/i18n/fr.po b/addons/crm_helpdesk/i18n/fr.po
index ed515ce4b43..4fa0452a40b 100644
--- a/addons/crm_helpdesk/i18n/fr.po
+++ b/addons/crm_helpdesk/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-31 10:37+0000\n"
-"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 08:17+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
@@ -560,15 +560,6 @@ msgstr "Détails"
 msgid "Reply"
 msgstr "Répondre"
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
-msgid ""
-"Create and manage helpdesk categories to better manage and classify your "
-"support request."
-msgstr ""
-"Créer et gérer les catégories de support afin de mieux traiter et classer "
-"les demandes."
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
 msgid "Description"
@@ -579,20 +570,6 @@ msgstr "Description"
 msgid "May"
 msgstr "Mai"
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
-msgid ""
-"'Helpdesk and Support' allows you to track your interventions. Select a "
-"customer, add notes and categorize interventions with partners if necessary "
-"and assign a priority level. Depending on your need, you may consider using "
-"the issues system of OpenERP to manage your support activities."
-msgstr ""
-"\"Assistance et support\" permet le suivi des interventions. Sélectionner un "
-"client, ajouter des notes et classer les interventions faites avec des "
-"partenaires si nécessaire et fixer des priorités. Les fonctionnalités de la "
-"gestion du support proposées par OpenERP méritent une attention toute "
-"particulière."
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
 msgid "Probability (%)"
@@ -674,6 +651,15 @@ msgstr "Mes cas"
 msgid "ID"
 msgstr "Id."
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr ""
+"Créez et gérez les catégories d'assistance pour mieux gérer et classer les "
+"requêtes de support."
+
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
@@ -692,6 +678,24 @@ msgstr "Équipe commerciale"
 msgid "Last Action"
 msgstr "Dernière action"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"Helpdesk and Support allow you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary. "
+"You can also assign a priority level. Use the OpenERP Issues system to "
+"manage your support activities. Issues can be connected to the email "
+"gateway: new emails may create issues, each of them automatically gets the "
+"history of the conversation with the customer."
+msgstr ""
+"Assistance et support vous permet de suivre vos interventions. Sélectionnez "
+"un client, ajoutez des notes et catégorisez les interventions avec les "
+"partenaires si nécessaire. Vous pouvez aussi attribuer un niveau de "
+"priorité. Utilisez le système d'incidents OpenERP pour gérer vos activités "
+"de support. Les incidents peuvent être connectés à la passerelle de courriel "
+": Les nouveaux courriels peuvent créer des incidents, chacun d'eux hérite "
+"automatiquement de l'historique de la conversation avec un client."
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,name:0
@@ -702,3 +706,22 @@ msgstr "Année"
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Durée"
+
+#~ msgid ""
+#~ "Create and manage helpdesk categories to better manage and classify your "
+#~ "support request."
+#~ msgstr ""
+#~ "Créer et gérer les catégories de support afin de mieux traiter et classer "
+#~ "les demandes."
+
+#~ msgid ""
+#~ "'Helpdesk and Support' allows you to track your interventions. Select a "
+#~ "customer, add notes and categorize interventions with partners if necessary "
+#~ "and assign a priority level. Depending on your need, you may consider using "
+#~ "the issues system of OpenERP to manage your support activities."
+#~ msgstr ""
+#~ "\"Assistance et support\" permet le suivi des interventions. Sélectionner un "
+#~ "client, ajouter des notes et classer les interventions faites avec des "
+#~ "partenaires si nécessaire et fixer des priorités. Les fonctionnalités de la "
+#~ "gestion du support proposées par OpenERP méritent une attention toute "
+#~ "particulière."
diff --git a/addons/crm_helpdesk/i18n/it.po b/addons/crm_helpdesk/i18n/it.po
index 8d3e8192e37..081728edcba 100644
--- a/addons/crm_helpdesk/i18n/it.po
+++ b/addons/crm_helpdesk/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-23 09:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
@@ -556,13 +556,6 @@ msgstr "Dettagli"
 msgid "Reply"
 msgstr ""
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
-msgid ""
-"Create and manage helpdesk categories to better manage and classify your "
-"support request."
-msgstr ""
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
 msgid "Description"
@@ -573,15 +566,6 @@ msgstr ""
 msgid "May"
 msgstr "Maggio"
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
-msgid ""
-"'Helpdesk and Support' allows you to track your interventions. Select a "
-"customer, add notes and categorize interventions with partners if necessary "
-"and assign a priority level. Depending on your need, you may consider using "
-"the issues system of OpenERP to manage your support activities."
-msgstr ""
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
 msgid "Probability (%)"
@@ -664,6 +648,13 @@ msgstr "I miei casi(o)"
 msgid "ID"
 msgstr "ID"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr ""
+
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
@@ -682,6 +673,17 @@ msgstr ""
 msgid "Last Action"
 msgstr ""
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"Helpdesk and Support allow you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary. "
+"You can also assign a priority level. Use the OpenERP Issues system to "
+"manage your support activities. Issues can be connected to the email "
+"gateway: new emails may create issues, each of them automatically gets the "
+"history of the conversation with the customer."
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,name:0
diff --git a/addons/crm_helpdesk/i18n/nl.po b/addons/crm_helpdesk/i18n/nl.po
index 5f89a0b9c3a..d430e051309 100644
--- a/addons/crm_helpdesk/i18n/nl.po
+++ b/addons/crm_helpdesk/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-01 07:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
@@ -561,15 +561,6 @@ msgstr "Details"
 msgid "Reply"
 msgstr "Beantwoorden"
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
-msgid ""
-"Create and manage helpdesk categories to better manage and classify your "
-"support request."
-msgstr ""
-"Maak en beheer helpdesk categorieën om uw support aanvragen beter te "
-"classificeren en beheren."
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
 msgid "Description"
@@ -580,19 +571,6 @@ msgstr "Omschrijving"
 msgid "May"
 msgstr "Mei"
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
-msgid ""
-"'Helpdesk and Support' allows you to track your interventions. Select a "
-"customer, add notes and categorize interventions with partners if necessary "
-"and assign a priority level. Depending on your need, you may consider using "
-"the issues system of OpenERP to manage your support activities."
-msgstr ""
-"'Helpdesk ondersteuning' laat u storingen volgen. Selecteer een klant, voeg "
-"notieties toe en categoriseer storingen eventueel met relaties en ken een "
-"prioriteitsniveau toe. Afhankelijk van uw behoefte kunt u overwegen het "
-"helpdesk systeem te gebruiken om uw OpenERP ondersteuning te beheren."
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
 msgid "Probability (%)"
@@ -678,6 +656,13 @@ msgstr "Mijn aanvragen"
 msgid "ID"
 msgstr "ID"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr ""
+
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
@@ -696,6 +681,17 @@ msgstr "Verkoopteam"
 msgid "Last Action"
 msgstr "Laatste actie"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"Helpdesk and Support allow you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary. "
+"You can also assign a priority level. Use the OpenERP Issues system to "
+"manage your support activities. Issues can be connected to the email "
+"gateway: new emails may create issues, each of them automatically gets the "
+"history of the conversation with the customer."
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,name:0
@@ -745,5 +741,23 @@ msgstr "Duur"
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "De modulenaam moet uniek zijn !"
 
+#~ msgid ""
+#~ "Create and manage helpdesk categories to better manage and classify your "
+#~ "support request."
+#~ msgstr ""
+#~ "Maak en beheer helpdesk categorieën om uw support aanvragen beter te "
+#~ "classificeren en beheren."
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#~ msgid ""
+#~ "'Helpdesk and Support' allows you to track your interventions. Select a "
+#~ "customer, add notes and categorize interventions with partners if necessary "
+#~ "and assign a priority level. Depending on your need, you may consider using "
+#~ "the issues system of OpenERP to manage your support activities."
+#~ msgstr ""
+#~ "'Helpdesk ondersteuning' laat u storingen volgen. Selecteer een klant, voeg "
+#~ "notieties toe en categoriseer storingen eventueel met relaties en ken een "
+#~ "prioriteitsniveau toe. Afhankelijk van uw behoefte kunt u overwegen het "
+#~ "helpdesk systeem te gebruiken om uw OpenERP ondersteuning te beheren."
diff --git a/addons/crm_helpdesk/i18n/pl.po b/addons/crm_helpdesk/i18n/pl.po
index 9b84952a0c4..a3ec0943ed9 100644
--- a/addons/crm_helpdesk/i18n/pl.po
+++ b/addons/crm_helpdesk/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 10:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
@@ -556,13 +556,6 @@ msgstr "Szczegóły"
 msgid "Reply"
 msgstr "Odpowiedz"
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
-msgid ""
-"Create and manage helpdesk categories to better manage and classify your "
-"support request."
-msgstr ""
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
 msgid "Description"
@@ -573,15 +566,6 @@ msgstr "Opis"
 msgid "May"
 msgstr "Maj"
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
-msgid ""
-"'Helpdesk and Support' allows you to track your interventions. Select a "
-"customer, add notes and categorize interventions with partners if necessary "
-"and assign a priority level. Depending on your need, you may consider using "
-"the issues system of OpenERP to manage your support activities."
-msgstr ""
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
 msgid "Probability (%)"
@@ -661,6 +645,13 @@ msgstr ""
 msgid "ID"
 msgstr ""
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr ""
+
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
@@ -679,6 +670,17 @@ msgstr ""
 msgid "Last Action"
 msgstr "Ostatnia akcja"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"Helpdesk and Support allow you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary. "
+"You can also assign a priority level. Use the OpenERP Issues system to "
+"manage your support activities. Issues can be connected to the email "
+"gateway: new emails may create issues, each of them automatically gets the "
+"history of the conversation with the customer."
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,name:0
diff --git a/addons/crm_helpdesk/i18n/pt.po b/addons/crm_helpdesk/i18n/pt.po
index 14300c6222b..b75d2525fde 100644
--- a/addons/crm_helpdesk/i18n/pt.po
+++ b/addons/crm_helpdesk/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-12 06:56+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
@@ -556,13 +556,6 @@ msgstr "Detalhes"
 msgid "Reply"
 msgstr ""
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
-msgid ""
-"Create and manage helpdesk categories to better manage and classify your "
-"support request."
-msgstr ""
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
 msgid "Description"
@@ -573,15 +566,6 @@ msgstr "Descrição"
 msgid "May"
 msgstr "Maio"
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
-msgid ""
-"'Helpdesk and Support' allows you to track your interventions. Select a "
-"customer, add notes and categorize interventions with partners if necessary "
-"and assign a priority level. Depending on your need, you may consider using "
-"the issues system of OpenERP to manage your support activities."
-msgstr ""
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
 msgid "Probability (%)"
@@ -654,6 +638,13 @@ msgstr ""
 msgid "ID"
 msgstr "ID"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr ""
+
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
@@ -672,6 +663,17 @@ msgstr "Equipa de vendas"
 msgid "Last Action"
 msgstr ""
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"Helpdesk and Support allow you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary. "
+"You can also assign a priority level. Use the OpenERP Issues system to "
+"manage your support activities. Issues can be connected to the email "
+"gateway: new emails may create issues, each of them automatically gets the "
+"history of the conversation with the customer."
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,name:0
diff --git a/addons/crm_helpdesk/i18n/pt_BR.po b/addons/crm_helpdesk/i18n/pt_BR.po
index 22d0ae84048..abf008bc8b8 100644
--- a/addons/crm_helpdesk/i18n/pt_BR.po
+++ b/addons/crm_helpdesk/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-09 10:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
@@ -561,15 +561,6 @@ msgstr "Detalhes"
 msgid "Reply"
 msgstr "Responder"
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
-msgid ""
-"Create and manage helpdesk categories to better manage and classify your "
-"support request."
-msgstr ""
-"Cria e gerencia categorias de helpdesk para melhor gerenciar e classificar "
-"suas solicitações de suporte."
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
 msgid "Description"
@@ -580,20 +571,6 @@ msgstr "Descrição"
 msgid "May"
 msgstr "Maio"
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
-msgid ""
-"'Helpdesk and Support' allows you to track your interventions. Select a "
-"customer, add notes and categorize interventions with partners if necessary "
-"and assign a priority level. Depending on your need, you may consider using "
-"the issues system of OpenERP to manage your support activities."
-msgstr ""
-"'Helpdesk and Support' permite monitorar suas intervenções. Selecionar um "
-"cliente, adicionar anotações e classificar as intervenções com parceiros se "
-"necessário, e definir um nível de prioridade. Dependendo da sua necessidade, "
-"você pode considerar o uso  do sistema de  gerenciamento de problemas do "
-"OpenERP para controlar suas atividades de suporte."
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
 msgid "Probability (%)"
@@ -678,6 +655,13 @@ msgstr "Meu(s) Caso(s)"
 msgid "ID"
 msgstr "ID"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr ""
+
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
@@ -696,6 +680,17 @@ msgstr "Equipe de Vendas"
 msgid "Last Action"
 msgstr "Última Ação"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"Helpdesk and Support allow you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary. "
+"You can also assign a priority level. Use the OpenERP Issues system to "
+"manage your support activities. Issues can be connected to the email "
+"gateway: new emails may create issues, each of them automatically gets the "
+"history of the conversation with the customer."
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,name:0
@@ -733,3 +728,22 @@ msgstr "Duração"
 
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "O ID de certificado do módulo precisa ser único !"
+
+#~ msgid ""
+#~ "Create and manage helpdesk categories to better manage and classify your "
+#~ "support request."
+#~ msgstr ""
+#~ "Cria e gerencia categorias de helpdesk para melhor gerenciar e classificar "
+#~ "suas solicitações de suporte."
+
+#~ msgid ""
+#~ "'Helpdesk and Support' allows you to track your interventions. Select a "
+#~ "customer, add notes and categorize interventions with partners if necessary "
+#~ "and assign a priority level. Depending on your need, you may consider using "
+#~ "the issues system of OpenERP to manage your support activities."
+#~ msgstr ""
+#~ "'Helpdesk and Support' permite monitorar suas intervenções. Selecionar um "
+#~ "cliente, adicionar anotações e classificar as intervenções com parceiros se "
+#~ "necessário, e definir um nível de prioridade. Dependendo da sua necessidade, "
+#~ "você pode considerar o uso  do sistema de  gerenciamento de problemas do "
+#~ "OpenERP para controlar suas atividades de suporte."
diff --git a/addons/crm_helpdesk/i18n/ru.po b/addons/crm_helpdesk/i18n/ru.po
index 73a6fde0853..ecf9619038d 100644
--- a/addons/crm_helpdesk/i18n/ru.po
+++ b/addons/crm_helpdesk/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 08:54+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
@@ -556,13 +556,6 @@ msgstr "Детали"
 msgid "Reply"
 msgstr "Ответ"
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
-msgid ""
-"Create and manage helpdesk categories to better manage and classify your "
-"support request."
-msgstr ""
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
 msgid "Description"
@@ -573,15 +566,6 @@ msgstr "Описание"
 msgid "May"
 msgstr "Май"
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
-msgid ""
-"'Helpdesk and Support' allows you to track your interventions. Select a "
-"customer, add notes and categorize interventions with partners if necessary "
-"and assign a priority level. Depending on your need, you may consider using "
-"the issues system of OpenERP to manage your support activities."
-msgstr ""
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
 msgid "Probability (%)"
@@ -654,6 +638,13 @@ msgstr "Мои вопросы"
 msgid "ID"
 msgstr "ID"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr ""
+
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
@@ -672,6 +663,17 @@ msgstr "Отдел продаж"
 msgid "Last Action"
 msgstr "Последнее действие"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"Helpdesk and Support allow you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary. "
+"You can also assign a priority level. Use the OpenERP Issues system to "
+"manage your support activities. Issues can be connected to the email "
+"gateway: new emails may create issues, each of them automatically gets the "
+"history of the conversation with the customer."
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,name:0
diff --git a/addons/crm_helpdesk/i18n/sr.po b/addons/crm_helpdesk/i18n/sr.po
index 1e132ab989a..817ff8ef07e 100644
--- a/addons/crm_helpdesk/i18n/sr.po
+++ b/addons/crm_helpdesk/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-02 07:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
@@ -561,13 +561,6 @@ msgstr "Detalji"
 msgid "Reply"
 msgstr "Odgovor"
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
-msgid ""
-"Create and manage helpdesk categories to better manage and classify your "
-"support request."
-msgstr ""
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
 msgid "Description"
@@ -578,15 +571,6 @@ msgstr "Opis"
 msgid "May"
 msgstr "Maj"
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
-msgid ""
-"'Helpdesk and Support' allows you to track your interventions. Select a "
-"customer, add notes and categorize interventions with partners if necessary "
-"and assign a priority level. Depending on your need, you may consider using "
-"the issues system of OpenERP to manage your support activities."
-msgstr ""
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
 msgid "Probability (%)"
@@ -667,6 +651,13 @@ msgstr "Moj/i Slucaj(evi)"
 msgid "ID"
 msgstr "ID"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr ""
+
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
@@ -685,6 +676,17 @@ msgstr "prodajni Tim"
 msgid "Last Action"
 msgstr "Poslednja Akcija"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"Helpdesk and Support allow you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary. "
+"You can also assign a priority level. Use the OpenERP Issues system to "
+"manage your support activities. Issues can be connected to the email "
+"gateway: new emails may create issues, each of them automatically gets the "
+"history of the conversation with the customer."
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,name:0
diff --git a/addons/crm_helpdesk/i18n/sr@latin.po b/addons/crm_helpdesk/i18n/sr@latin.po
index 0b90014acf9..143b885d8d2 100644
--- a/addons/crm_helpdesk/i18n/sr@latin.po
+++ b/addons/crm_helpdesk/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 16:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
@@ -561,13 +561,6 @@ msgstr "Detalji"
 msgid "Reply"
 msgstr "Odgovor"
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
-msgid ""
-"Create and manage helpdesk categories to better manage and classify your "
-"support request."
-msgstr ""
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
 msgid "Description"
@@ -578,15 +571,6 @@ msgstr "Opis"
 msgid "May"
 msgstr "Maj"
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
-msgid ""
-"'Helpdesk and Support' allows you to track your interventions. Select a "
-"customer, add notes and categorize interventions with partners if necessary "
-"and assign a priority level. Depending on your need, you may consider using "
-"the issues system of OpenERP to manage your support activities."
-msgstr ""
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
 msgid "Probability (%)"
@@ -667,6 +651,13 @@ msgstr "Moj/i Slucaj(evi)"
 msgid "ID"
 msgstr "ID"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr ""
+
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
@@ -685,6 +676,17 @@ msgstr "prodajni Tim"
 msgid "Last Action"
 msgstr "Poslednja Akcija"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"Helpdesk and Support allow you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary. "
+"You can also assign a priority level. Use the OpenERP Issues system to "
+"manage your support activities. Issues can be connected to the email "
+"gateway: new emails may create issues, each of them automatically gets the "
+"history of the conversation with the customer."
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,name:0
diff --git a/addons/crm_helpdesk/i18n/sv.po b/addons/crm_helpdesk/i18n/sv.po
index 1dc2308aacb..c9644c882c8 100644
--- a/addons/crm_helpdesk/i18n/sv.po
+++ b/addons/crm_helpdesk/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 21:23+0000\n"
 "Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_helpdesk
@@ -556,13 +556,6 @@ msgstr "Detaljer"
 msgid "Reply"
 msgstr "Svara"
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
-msgid ""
-"Create and manage helpdesk categories to better manage and classify your "
-"support request."
-msgstr ""
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
 msgid "Description"
@@ -573,15 +566,6 @@ msgstr "Beskrivning"
 msgid "May"
 msgstr "Maj"
 
-#. module: crm_helpdesk
-#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
-msgid ""
-"'Helpdesk and Support' allows you to track your interventions. Select a "
-"customer, add notes and categorize interventions with partners if necessary "
-"and assign a priority level. Depending on your need, you may consider using "
-"the issues system of OpenERP to manage your support activities."
-msgstr ""
-
 #. module: crm_helpdesk
 #: field:crm.helpdesk,probability:0
 msgid "Probability (%)"
@@ -654,6 +638,13 @@ msgstr ""
 msgid "ID"
 msgstr "ID"
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr ""
+
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
 #: selection:crm.helpdesk.report,priority:0
@@ -672,6 +663,17 @@ msgstr ""
 msgid "Last Action"
 msgstr ""
 
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"Helpdesk and Support allow you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary. "
+"You can also assign a priority level. Use the OpenERP Issues system to "
+"manage your support activities. Issues can be connected to the email "
+"gateway: new emails may create issues, each of them automatically gets the "
+"history of the conversation with the customer."
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,name:0
diff --git a/addons/crm_partner_assign/i18n/de.po b/addons/crm_partner_assign/i18n/de.po
index e0e5abbb411..6ea3bbf59a2 100644
--- a/addons/crm_partner_assign/i18n/de.po
+++ b/addons/crm_partner_assign/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 12:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 17:04+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_partner_assign
@@ -86,7 +86,7 @@ msgid "Company"
 msgstr "Unternehmen"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#: code:addons/crm_partner_assign/partner_geo_assign.py:41
 #, python-format
 msgid ""
 "Could not contact geolocation servers, please make sure you have a working "
@@ -187,7 +187,7 @@ msgid "Previous"
 msgstr "Vorherige"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#: code:addons/crm_partner_assign/partner_geo_assign.py:40
 #, python-format
 msgid "Network error"
 msgstr "Netzwerk Fehler"
@@ -304,7 +304,7 @@ msgid "Stage"
 msgstr "Stufe"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:0
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271
 #, python-format
 msgid "Fwd"
 msgstr "Weiterleiten"
@@ -543,7 +543,7 @@ msgstr "Geplanter Umsatz"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_res_partner_grade
 msgid "res.partner.grade"
-msgstr ""
+msgstr "res.partner.grade"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,state:0
@@ -667,7 +667,7 @@ msgstr "April"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead
 msgid "crm.lead"
-msgstr ""
+msgstr "crm.lead"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
diff --git a/addons/crm_partner_assign/i18n/es.po b/addons/crm_partner_assign/i18n/es.po
index d203c1f2fc7..3adbd6d79cf 100644
--- a/addons/crm_partner_assign/i18n/es.po
+++ b/addons/crm_partner_assign/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 09:22+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_partner_assign
@@ -86,7 +86,7 @@ msgid "Company"
 msgstr "Compañía"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#: code:addons/crm_partner_assign/partner_geo_assign.py:41
 #, python-format
 msgid ""
 "Could not contact geolocation servers, please make sure you have a working "
@@ -189,7 +189,7 @@ msgid "Previous"
 msgstr "Anterior"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#: code:addons/crm_partner_assign/partner_geo_assign.py:40
 #, python-format
 msgid "Network error"
 msgstr "Error de red"
@@ -305,7 +305,7 @@ msgid "Stage"
 msgstr "Etapa"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:0
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271
 #, python-format
 msgid "Fwd"
 msgstr "Reenvío"
diff --git a/addons/crm_partner_assign/i18n/fr.po b/addons/crm_partner_assign/i18n/fr.po
index 9281dc417bf..18ab8e8e581 100644
--- a/addons/crm_partner_assign/i18n/fr.po
+++ b/addons/crm_partner_assign/i18n/fr.po
@@ -7,15 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-19 21:38+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 08:17+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_partner_assign
@@ -26,33 +25,33 @@ msgstr "Envoyer à"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "Délai pour fermer"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,planned_revenue:0
 msgid "Planned Revenue"
-msgstr ""
+msgstr "Chiffre d'affaires prévu"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,nbr:0
 msgid "# of Cases"
-msgstr ""
+msgstr "Nb. de cas"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 #: view:crm.lead.forward.to.partner:0
 msgid "Forward"
-msgstr ""
+msgstr "Transférer"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,reply_to:0
 msgid "Reply-to of the Sales team defined on this case"
-msgstr ""
+msgstr "Adresse de réponse de l'équipe commerciale définie sur ce cas"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -67,26 +66,26 @@ msgstr "Mars"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,type:0
 msgid "Lead"
-msgstr ""
+msgstr "Piste"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Délai pour fermer"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
 msgid "Whole Story"
-msgstr ""
+msgstr "Historique complet"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Société"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#: code:addons/crm_partner_assign/partner_geo_assign.py:41
 #, python-format
 msgid ""
 "Could not contact geolocation servers, please make sure you have a working "
@@ -104,7 +103,7 @@ msgstr "Date du partenaire"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Highest"
-msgstr ""
+msgstr "La Plus haute"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -127,17 +126,17 @@ msgstr "Géo-latitude"
 #: selection:crm.lead.forward.to.partner,state:0
 #: selection:crm.lead.report.assign,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annulé"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Geo Assignation"
-msgstr ""
+msgstr "Assignation géographique"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_closed:0
 msgid "Close Date"
-msgstr ""
+msgstr "Date de fermeture"
 
 #. module: crm_partner_assign
 #: help:res.partner,partner_weight:0
@@ -157,6 +156,11 @@ msgid ""
 "based on geolocalization.\n"
 "    "
 msgstr ""
+"\n"
+"Ce module est utilisé par OpenERP SA pour rediriger les clients vers ses "
+"partenaires,\n"
+"basé sur la localisation géographique.\n"
+"    "
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,state:0
@@ -181,13 +185,13 @@ msgstr "Probabilité moyenne"
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Previous"
-msgstr ""
+msgstr "Précedent"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#: code:addons/crm_partner_assign/partner_geo_assign.py:40
 #, python-format
 msgid "Network error"
-msgstr ""
+msgstr "Erreur de réseau"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_cc:0
@@ -195,11 +199,13 @@ msgid ""
 "These addresses will receive a copy of this email. To modify the permanent "
 "CC list, edit the global CC field of this case"
 msgstr ""
+"Ces adresses recevront une copie de ce courriel. Pour modifier de façon "
+"permanente la liste des \"Copie à\", modifiez le champ 'Copie à' de ce cas."
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_from:0
 msgid "From"
-msgstr ""
+msgstr "De"
 
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
@@ -212,12 +218,12 @@ msgstr "Note du partenaire"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Section"
-msgstr ""
+msgstr "Équipe de vente"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Next"
-msgstr ""
+msgstr "Suivant"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -229,12 +235,12 @@ msgstr "Priorité"
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,state:0
 msgid "State"
-msgstr ""
+msgstr "État"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Échéance dépassée"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,html:0
@@ -244,7 +250,7 @@ msgstr "Mettre au format HTML ?"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,type:0
 msgid "Type"
-msgstr ""
+msgstr "Type"
 
 #. module: crm_partner_assign
 #: help:crm.lead,partner_assigned_id:0
@@ -254,12 +260,12 @@ msgstr "Le partenaire auquel ce cas a été transmis / affecté."
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Lowest"
-msgstr ""
+msgstr "La plus basse"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Leads Analysis"
-msgstr ""
+msgstr "Analyse des pistes"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,creation_date:0
@@ -270,6 +276,7 @@ msgstr "Date de création"
 #: help:crm.lead.forward.to.partner,html:0
 msgid "Select this if you want to send email with HTML formatting."
 msgstr ""
+"Cochez cette case si vous souhaitez envoyer des courriels au format HTML."
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -279,12 +286,12 @@ msgstr "7 jours"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Partner Assignation"
-msgstr ""
+msgstr "Assignation de partenaire"
 
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "Le type est utilisé pour différencier les pistes des opportunités"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -295,10 +302,10 @@ msgstr "Juillet"
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Étape"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:0
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271
 #, python-format
 msgid "Fwd"
 msgstr "Transférer"
@@ -316,7 +323,7 @@ msgstr "Analyse de l'affectation des opportunités"
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuler"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,history:0
@@ -326,12 +333,12 @@ msgstr "Envoyer l'historique"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Contact"
-msgstr ""
+msgstr "Contact"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Close"
-msgstr ""
+msgstr "Fermer"
 
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
@@ -342,23 +349,23 @@ msgstr "Analyse de l'affectation des opportunités"
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Nombre de jours pour clôturer le cas"
 
 #. module: crm_partner_assign
 #: field:res.partner,partner_weight:0
 msgid "Weight"
-msgstr ""
+msgstr "Poids"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Delay to open"
-msgstr ""
+msgstr "Délai pour ouvrir"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,grade_id:0
 msgid "Grade"
-msgstr ""
+msgstr "Niveau"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -374,33 +381,33 @@ msgstr "Mois"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,opening_date:0
 msgid "Opening Date"
-msgstr ""
+msgstr "Date d'ouverture"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,subject:0
 msgid "Subject"
-msgstr ""
+msgstr "Sujet"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Salesman"
-msgstr ""
+msgstr "Vendeur"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,reply_to:0
 msgid "Reply To"
-msgstr ""
+msgstr "Répondre à"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,categ_id:0
 msgid "Category"
-msgstr ""
+msgstr "Catégorie"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "Nb. d'opportunités"
 
 #. module: crm_partner_assign
 #: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information
@@ -410,25 +417,25 @@ msgstr "Géolocalisation du partenaire"
 #. module: crm_partner_assign
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer de membres associés récursifs."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,state:0
 #: selection:crm.lead.report.assign,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Brouillon"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Basse"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,state:0
 #: view:crm.lead.report.assign:0
 #: selection:crm.lead.report.assign,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Fermé"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -454,17 +461,17 @@ msgstr "Août"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normale"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Escalate"
-msgstr ""
+msgstr "Escalader"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,attachment_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "inconnu"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -474,24 +481,24 @@ msgstr "Juin"
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,delay_open:0
 msgid "Number of Days to open the case"
-msgstr ""
+msgstr "Nombre de jours pour ouvrir le cas"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_open:0
 msgid "Delay to Open"
-msgstr ""
+msgstr "Délai pour ouvrir"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,name:0
 #: field:crm.lead.forward.to.partner,user_id:0
 #: field:crm.lead.report.assign,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Utilisateur"
 
 #. module: crm_partner_assign
 #: field:res.partner.grade,active:0
 msgid "Active"
-msgstr ""
+msgstr "Actif"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -501,13 +508,13 @@ msgstr "Novembre"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtres étendus"
 
 #. module: crm_partner_assign
 #: field:crm.lead,partner_longitude:0
 #: field:res.partner,partner_longitude:0
 msgid "Geo Longitude"
-msgstr ""
+msgstr "Longitude"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -522,7 +529,7 @@ msgstr "Affectation"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_cc:0
 msgid "CC"
-msgstr ""
+msgstr "Cc"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -532,7 +539,7 @@ msgstr "Janvier"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Planned Revenues"
-msgstr ""
+msgstr "Revenus planifiés"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_res_partner_grade
@@ -542,7 +549,7 @@ msgstr "res.partner.grade"
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,state:0
 msgid "Unchanged"
-msgstr ""
+msgstr "Inchangé"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -570,7 +577,7 @@ msgstr ""
 #: selection:crm.lead.report.assign,state:0
 #: view:res.partner:0
 msgid "Open"
-msgstr ""
+msgstr "Ouvert"
 
 #. module: crm_partner_assign
 #: field:res.partner,date_localization:0
@@ -580,17 +587,17 @@ msgstr "Date de la géolocalisation"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Current"
-msgstr ""
+msgstr "Actuel"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_to:0
 msgid "To"
-msgstr ""
+msgstr "À"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
 msgid "Send new email"
-msgstr ""
+msgstr "Envoyer un nouveau courriel"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -606,7 +613,7 @@ msgstr "Mai"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probable_revenue:0
 msgid "Probable Revenue"
-msgstr ""
+msgstr "Revenu probable"
 
 #. module: crm_partner_assign
 #: field:crm.lead,partner_assigned_id:0
@@ -616,12 +623,12 @@ msgstr "Partenaire affecté"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Adresse"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,type:0
 msgid "Opportunity"
-msgstr ""
+msgstr "Opportunité"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,partner_id:0
@@ -636,7 +643,7 @@ msgstr "Février"
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,name:0
 msgid "Email Address"
-msgstr ""
+msgstr "Adresse de courriel"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -647,7 +654,7 @@ msgstr "Pays"
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Convert to Opportunity"
-msgstr ""
+msgstr "Convertir en opportunité"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -662,12 +669,12 @@ msgstr "Avril"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead
 msgid "crm.lead"
-msgstr ""
+msgstr "crm.lead"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
 msgid "CRM Lead Report"
-msgstr ""
+msgstr "Rapport sur les pistes du CRM"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history:0
@@ -677,32 +684,32 @@ msgstr "Information sur l'incident"
 #. module: crm_partner_assign
 #: field:res.partner.grade,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Séquence"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body:0
 msgid "Message Body"
-msgstr ""
+msgstr "Corps du message"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "High"
-msgstr ""
+msgstr "Élevée"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Équipe commerciale"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Date de création"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,state:0
 msgid "Set New State To"
-msgstr ""
+msgstr "Changer le nouvel état à"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
diff --git a/addons/crm_partner_assign/i18n/it.po b/addons/crm_partner_assign/i18n/it.po
index 1242842e8fc..fef306373c6 100644
--- a/addons/crm_partner_assign/i18n/it.po
+++ b/addons/crm_partner_assign/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-09 09:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_partner_assign
@@ -85,7 +85,7 @@ msgid "Company"
 msgstr "Company"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#: code:addons/crm_partner_assign/partner_geo_assign.py:41
 #, python-format
 msgid ""
 "Could not contact geolocation servers, please make sure you have a working "
@@ -183,7 +183,7 @@ msgid "Previous"
 msgstr "Precedente"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#: code:addons/crm_partner_assign/partner_geo_assign.py:40
 #, python-format
 msgid "Network error"
 msgstr "Errore di rete"
@@ -299,7 +299,7 @@ msgid "Stage"
 msgstr "Fase"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:0
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271
 #, python-format
 msgid "Fwd"
 msgstr "Inoltra"
diff --git a/addons/crm_partner_assign/i18n/lv.po b/addons/crm_partner_assign/i18n/lv.po
new file mode 100644
index 00000000000..8ab9e171ae6
--- /dev/null
+++ b/addons/crm_partner_assign/i18n/lv.po
@@ -0,0 +1,707 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 12:30+0000\n"
+"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,name:0
+msgid "Send to"
+msgstr "Kam sūtīt"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_close:0
+msgid "Delay to Close"
+msgstr "Aizkave līdz slēgšanai"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Plānotie ieņēmumi"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,nbr:0
+msgid "# of Cases"
+msgstr "Lietu skaits"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Group By..."
+msgstr "Grupēt pēc..."
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+#: view:crm.lead.forward.to.partner:0
+msgid "Forward"
+msgstr "Pārsūtīt"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply-to of the Sales team defined on this case"
+msgstr "Atbildēt šai lietai definētai pārdošanas komandai"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localize"
+msgstr "Ģeo. lokalizācija"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "March"
+msgstr "Marts"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Lead"
+msgstr "Pavediens"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to close"
+msgstr "Aizkave pirms slēgšanas"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Whole Story"
+msgstr "Viss stāsts"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,company_id:0
+msgid "Company"
+msgstr "Uzņēmums"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:41
+#, python-format
+msgid ""
+"Could not contact geolocation servers, please make sure you have a working "
+"internet connection (%s)"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_date:0
+msgid "Partner Date"
+msgstr "Partnera datums"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Highest"
+msgstr "Augstākā"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,day:0
+msgid "Day"
+msgstr "Diena"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Latest email"
+msgstr "Pēdējais e-pasts"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_latitude:0
+#: field:res.partner,partner_latitude:0
+msgid "Geo Latitude"
+msgstr "Ģeo. platums"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Cancelled"
+msgstr "Atcelts"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assignation"
+msgstr "Ģeo. noteikšana"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_closed:0
+msgid "Close Date"
+msgstr "Slēgšanas datums"
+
+#. module: crm_partner_assign
+#: help:res.partner,partner_weight:0
+msgid ""
+"Gives the probability to assign a lead to this partner. (0 means no "
+"assignation.)"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.module.module,description:crm_partner_assign.module_meta_information
+msgid ""
+"\n"
+"This is the module used by OpenERP SA to redirect customers to his "
+"partners,\n"
+"based on geolocalization.\n"
+"    "
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Pending"
+msgstr "Neizlemts"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+#: field:crm.lead.forward.to.partner,partner_id:0
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_assigned_id:0
+#: model:ir.model,name:crm_partner_assign.model_res_partner
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability:0
+msgid "Avg Probability"
+msgstr "Vidējā iespējamība"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Previous"
+msgstr "Iepriekšējais"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:40
+#, python-format
+msgid "Network error"
+msgstr "Tīkla kļūda"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_cc:0
+msgid ""
+"These addresses will receive a copy of this email. To modify the permanent "
+"CC list, edit the global CC field of this case"
+msgstr ""
+"Šīs adreses saņems dotā e-pasta kopijas. Lai izmainītu CC adrešu sarakstu, "
+"labojiet globālo CC lauku šai lietai"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_from:0
+msgid "From"
+msgstr "No"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
+#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
+#: field:res.partner,grade_id:0
+#: view:res.partner.grade:0
+msgid "Partner Grade"
+msgstr "Partnera novērtējums"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Section"
+msgstr "Sadaļa"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Next"
+msgstr "Nākamais"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,priority:0
+msgid "Priority"
+msgstr "Prioritāte"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,state:0
+msgid "State"
+msgstr "Stāvoklis"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Noilgušais termiņš"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,html:0
+msgid "HTML formatting?"
+msgstr "HTML formatēšana?"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,type:0
+msgid "Type"
+msgstr "Tips"
+
+#. module: crm_partner_assign
+#: help:crm.lead,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr "Partneris, kuram šī lieta tika nodota/uzticēta."
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Lowest"
+msgstr "Zemākā"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Leads Analysis"
+msgstr "Pavedienu analīze"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,creation_date:0
+msgid "Creation Date"
+msgstr "Izveidošanas datums"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,html:0
+msgid "Select this if you want to send email with HTML formatting."
+msgstr "Izvēlēties šo, ja vēlaties sūtīt e-pastu ar HTML formatējumu."
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "7 Days"
+msgstr "7 dienas"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Partner Assignation"
+msgstr "Partnera uzticēšana"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "Tips tiek lietots, lai atdalītu pavedienus no izdevībām"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "July"
+msgstr "Jūlijs"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,stage_id:0
+msgid "Stage"
+msgstr "Posms"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271
+#, python-format
+msgid "Fwd"
+msgstr "Pārs."
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localization"
+msgstr "Geo. lokalizācoja"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Opportunities Assignment Analysis"
+msgstr "Izdevību uzticēšanas analīze"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Cancel"
+msgstr "Atcelt"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,history:0
+msgid "Send history"
+msgstr "Sūtīt vēsturi"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Contact"
+msgstr "Kontakts"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Close"
+msgstr "Aizvērt"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
+msgid "Opp. Assignment Analysis"
+msgstr "Izdevību uzticēšanas analīze"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "Dienu skaits līdz lietas slēgšanai"
+
+#. module: crm_partner_assign
+#: field:res.partner,partner_weight:0
+msgid "Weight"
+msgstr "Svars"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to open"
+msgstr "Aizkave līdz atvēršanai"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,grade_id:0
+msgid "Grade"
+msgstr "Novērtējums"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "December"
+msgstr "Decembris"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,month:0
+msgid "Month"
+msgstr "Mēnesis"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,opening_date:0
+msgid "Opening Date"
+msgstr "Atvēršanas datums"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subject:0
+msgid "Subject"
+msgstr "Temats"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Salesman"
+msgstr "Pārdošanas menedžeris"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply To"
+msgstr "Atbildēt"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,categ_id:0
+msgid "Category"
+msgstr "Kategorija"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "#Opportunities"
+msgstr "Izdevību skaits"
+
+#. module: crm_partner_assign
+#: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information
+msgid "Partner Geo-Localisation"
+msgstr "Partnera ģeo-lokalizācija"
+
+#. module: crm_partner_assign
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Kļūda! Nevar izveidot rekursīvus asociētos dalībniekus."
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Draft"
+msgstr "Melnraksts"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Low"
+msgstr "Zema"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: view:crm.lead.report.assign:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Closed"
+msgstr "Slēgts"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+#: field:res.partner,opportunity_assigned_ids:0
+msgid "Assigned Opportunities"
+msgstr "Uzticētas izdevības"
+
+#. module: crm_partner_assign
+#: field:crm.lead,date_assign:0
+msgid "Assignation Date"
+msgstr "Uzticēšanas datums"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability_max:0
+msgid "Max Probability"
+msgstr "Maks. iespējamība"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "August"
+msgstr "Augusts"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Normal"
+msgstr "Normāla"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Escalate"
+msgstr "Eskalēt"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,attachment_ids:0
+msgid "unknown"
+msgstr "nezināms"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "June"
+msgstr "Jūnijs"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_open:0
+msgid "Number of Days to open the case"
+msgstr "Dienu skaits līdz lietas atvēršanai"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_open:0
+msgid "Delay to Open"
+msgstr "Aizkave līdz atvēršanai"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+#: field:crm.lead.forward.to.partner,user_id:0
+#: field:crm.lead.report.assign,user_id:0
+msgid "User"
+msgstr "Lietotājs"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,active:0
+msgid "Active"
+msgstr "Aktīvs"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "November"
+msgstr "Novembris"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Extended Filters..."
+msgstr "Paplašinātie filtri..."
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_longitude:0
+#: field:res.partner,partner_longitude:0
+msgid "Geo Longitude"
+msgstr "Geo. garums"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "October"
+msgstr "Oktobris"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Assignation"
+msgstr "Uzticēšana"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_cc:0
+msgid "CC"
+msgstr "CC"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "January"
+msgstr "Janvāris"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Planned Revenues"
+msgstr "Plānotie ieņēmumi"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
+msgid "res.partner.grade"
+msgstr "res.partner.grade"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+msgid "Unchanged"
+msgstr "Nemainīts"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "September"
+msgstr "Septembris"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Last 30 Days"
+msgstr "Pēdējas 30 dienas"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,name:0
+msgid "Grade Name"
+msgstr "Novērtējuma nosaukums"
+
+#. module: crm_partner_assign
+#: help:crm.lead,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr "Pēdējais datums, kad šī lieta tika pārsūtīta/uzticēta partnerim"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+#: view:res.partner:0
+msgid "Open"
+msgstr "Atvērts"
+
+#. module: crm_partner_assign
+#: field:res.partner,date_localization:0
+msgid "Geo Localization Date"
+msgstr "Ģeo. lokalizācijas datums"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Current"
+msgstr "Pašreizējs"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_to:0
+msgid "To"
+msgstr "Kam"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
+msgid "Send new email"
+msgstr "Nosūtīt jaunu e-pastu"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
+msgid "Forward to Partner"
+msgstr "Pārsūtīt partnerim"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "May"
+msgstr "Maijs"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probable_revenue:0
+msgid "Probable Revenue"
+msgstr "Iespējamie ieņēmumi"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr "Partneris, kam uzticēts"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,address_id:0
+msgid "Address"
+msgstr "Adrese"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Opportunity"
+msgstr "Izdevība"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,partner_id:0
+msgid "Customer"
+msgstr "Klients"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "February"
+msgstr "Februāris"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+msgid "Email Address"
+msgstr "E-pasta adrese"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,country_id:0
+msgid "Country"
+msgstr "Valsts"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr "Pārveidot par izdevību"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assign"
+msgstr "Ģeo. uzt."
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "April"
+msgstr "Aprīlis"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
+msgid "CRM Lead Report"
+msgstr "CRM pavedienu atskaite"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Case Information"
+msgstr "Lietas informācija"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,sequence:0
+msgid "Sequence"
+msgstr "Secība"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body:0
+msgid "Message Body"
+msgstr "Vēstules teksts"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "High"
+msgstr "Augsta"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,section_id:0
+msgid "Sales Team"
+msgstr "Pārdošanas komanda"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,create_date:0
+msgid "Create Date"
+msgstr "Izveidošanas datums"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,state:0
+msgid "Set New State To"
+msgstr "Noteikt jaunu stāvokli"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,name:0
+msgid "Year"
+msgstr "Gads"
diff --git a/addons/crm_partner_assign/i18n/nl.po b/addons/crm_partner_assign/i18n/nl.po
index e4fc3f6c908..e7fd945f883 100644
--- a/addons/crm_partner_assign/i18n/nl.po
+++ b/addons/crm_partner_assign/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-01 08:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_partner_assign
@@ -85,7 +85,7 @@ msgid "Company"
 msgstr "Bedrijf"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#: code:addons/crm_partner_assign/partner_geo_assign.py:41
 #, python-format
 msgid ""
 "Could not contact geolocation servers, please make sure you have a working "
@@ -183,7 +183,7 @@ msgid "Previous"
 msgstr "Vorige"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#: code:addons/crm_partner_assign/partner_geo_assign.py:40
 #, python-format
 msgid "Network error"
 msgstr "Netwerkprobleem"
@@ -299,7 +299,7 @@ msgid "Stage"
 msgstr "Stadium"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:0
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271
 #, python-format
 msgid "Fwd"
 msgstr ""
diff --git a/addons/crm_partner_assign/i18n/pl.po b/addons/crm_partner_assign/i18n/pl.po
new file mode 100644
index 00000000000..4560059d367
--- /dev/null
+++ b/addons/crm_partner_assign/i18n/pl.po
@@ -0,0 +1,708 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-04 15:20+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <Unknown>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,name:0
+msgid "Send to"
+msgstr "Wysłane do"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_close:0
+msgid "Delay to Close"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Planowany dochód"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,nbr:0
+msgid "# of Cases"
+msgstr "# spraw"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Group By..."
+msgstr "Grupuj wg..."
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+#: view:crm.lead.forward.to.partner:0
+msgid "Forward"
+msgstr "Przekaż"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply-to of the Sales team defined on this case"
+msgstr "Adres zwrotny Zespołu sprzedaży zdefiniowanego dla tej sprawy"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localize"
+msgstr "Lokalizacja geograficzna"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "March"
+msgstr "Marzec"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Lead"
+msgstr "Sygnał"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to close"
+msgstr "Opóźnienie do zamknięcia"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Whole Story"
+msgstr "Cała historia"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:41
+#, python-format
+msgid ""
+"Could not contact geolocation servers, please make sure you have a working "
+"internet connection (%s)"
+msgstr ""
+"Nie można dotrzeć do serwerów geolokacyjnych. Upewnij się, że działa łącze z "
+"internetem (%s)"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_date:0
+msgid "Partner Date"
+msgstr "Data partnera"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Highest"
+msgstr "Najwyższy"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,day:0
+msgid "Day"
+msgstr "Dzień"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Latest email"
+msgstr "Ostatnia wiadomość"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_latitude:0
+#: field:res.partner,partner_latitude:0
+msgid "Geo Latitude"
+msgstr "Szerokość geograficzna"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Cancelled"
+msgstr "Anulowano"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assignation"
+msgstr "Położenie geograficzne"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_closed:0
+msgid "Close Date"
+msgstr "Data zamknięcia"
+
+#. module: crm_partner_assign
+#: help:res.partner,partner_weight:0
+msgid ""
+"Gives the probability to assign a lead to this partner. (0 means no "
+"assignation.)"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.module.module,description:crm_partner_assign.module_meta_information
+msgid ""
+"\n"
+"This is the module used by OpenERP SA to redirect customers to his "
+"partners,\n"
+"based on geolocalization.\n"
+"    "
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Pending"
+msgstr "Oczekiwanie"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+#: field:crm.lead.forward.to.partner,partner_id:0
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_assigned_id:0
+#: model:ir.model,name:crm_partner_assign.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability:0
+msgid "Avg Probability"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Previous"
+msgstr "Poprzedni"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:40
+#, python-format
+msgid "Network error"
+msgstr "Błąd sieciowy"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_cc:0
+msgid ""
+"These addresses will receive a copy of this email. To modify the permanent "
+"CC list, edit the global CC field of this case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_from:0
+msgid "From"
+msgstr "Od"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
+#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
+#: field:res.partner,grade_id:0
+#: view:res.partner.grade:0
+msgid "Partner Grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Section"
+msgstr "Sekcja"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Next"
+msgstr "Następny"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,priority:0
+msgid "Priority"
+msgstr "Priorytet"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,state:0
+msgid "State"
+msgstr "Stan"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Przekroczony termin"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,html:0
+msgid "HTML formatting?"
+msgstr "Formatowanie HTML?"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,type:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: crm_partner_assign
+#: help:crm.lead,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Lowest"
+msgstr "Najniższy"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Leads Analysis"
+msgstr "Analiza sygnałów"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,creation_date:0
+msgid "Creation Date"
+msgstr "Data utworzenia"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,html:0
+msgid "Select this if you want to send email with HTML formatting."
+msgstr "Zaznacz to, jeśli chcesz wysłać wiadomość sfromatowaną w HTML."
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "7 Days"
+msgstr "7 dni"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Partner Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "Typ jest stosowany do rozróżnienia sygnałów od szans"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "July"
+msgstr "Lipiec"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,stage_id:0
+msgid "Stage"
+msgstr "Etap"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271
+#, python-format
+msgid "Fwd"
+msgstr "Przek."
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localization"
+msgstr "Lokalizacja geograficzna"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Opportunities Assignment Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,history:0
+msgid "Send history"
+msgstr "Wyślij historię"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Close"
+msgstr "Zamknij"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
+msgid "Opp. Assignment Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "Liczba dni do zamknięcia sprawy"
+
+#. module: crm_partner_assign
+#: field:res.partner,partner_weight:0
+msgid "Weight"
+msgstr "Waga"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to open"
+msgstr "Opóźnienie do otwarcia"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,grade_id:0
+msgid "Grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "December"
+msgstr "Grudzień"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,month:0
+msgid "Month"
+msgstr "Miesiąc"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,opening_date:0
+msgid "Opening Date"
+msgstr "Data otwarcia"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subject:0
+msgid "Subject"
+msgstr "Temat"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Salesman"
+msgstr "Sprzedawca"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply To"
+msgstr "Odpowiedz do"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,categ_id:0
+msgid "Category"
+msgstr "Kategoria"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "#Opportunities"
+msgstr "#Szans"
+
+#. module: crm_partner_assign
+#: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information
+msgid "Partner Geo-Localisation"
+msgstr "Geolokalizacja partnera"
+
+#. module: crm_partner_assign
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+"Błąd ! Tworzenie rekurencyjnych elementów skojarzonych jest zabronione."
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Draft"
+msgstr "Projekt"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Low"
+msgstr "Niski"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: view:crm.lead.report.assign:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Closed"
+msgstr "Zamknięte"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+#: field:res.partner,opportunity_assigned_ids:0
+msgid "Assigned Opportunities"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,date_assign:0
+msgid "Assignation Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability_max:0
+msgid "Max Probability"
+msgstr "Maks. prawdop."
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "August"
+msgstr "Sierpień"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Normal"
+msgstr "Normalny"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Escalate"
+msgstr "Przekaż"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,attachment_ids:0
+msgid "unknown"
+msgstr "nieznany"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "June"
+msgstr "Czerwiec"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_open:0
+msgid "Number of Days to open the case"
+msgstr "Liczba dni do otwarcia sprawy"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_open:0
+msgid "Delay to Open"
+msgstr "Opóźnienie do otwarcia"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+#: field:crm.lead.forward.to.partner,user_id:0
+#: field:crm.lead.report.assign,user_id:0
+msgid "User"
+msgstr "Użytkownik"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,active:0
+msgid "Active"
+msgstr "Aktywne"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "November"
+msgstr "Listopad"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Extended Filters..."
+msgstr "Rozszerzone filtry..."
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_longitude:0
+#: field:res.partner,partner_longitude:0
+msgid "Geo Longitude"
+msgstr "Długość geograficzna"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "October"
+msgstr "Październik"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_cc:0
+msgid "CC"
+msgstr "DW"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "January"
+msgstr "Styczeń"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Planned Revenues"
+msgstr "Planowany dochód"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
+msgid "res.partner.grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+msgid "Unchanged"
+msgstr "Niezmieniony"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "September"
+msgstr "Wrzesień"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Last 30 Days"
+msgstr "Ostatnie 30 dni"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,name:0
+msgid "Grade Name"
+msgstr "Nazwa poziomu"
+
+#. module: crm_partner_assign
+#: help:crm.lead,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr "Ostatnia data przekazania/przypisania sprawy do partnera"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+#: view:res.partner:0
+msgid "Open"
+msgstr "Otwórz"
+
+#. module: crm_partner_assign
+#: field:res.partner,date_localization:0
+msgid "Geo Localization Date"
+msgstr "Data lokalizacji geograficznej"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Current"
+msgstr "Bieżące"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_to:0
+msgid "To"
+msgstr "Do"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
+msgid "Send new email"
+msgstr "Wyślij nową wiadomość"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
+msgid "Forward to Partner"
+msgstr "Przekaż partnerowi"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probable_revenue:0
+msgid "Probable Revenue"
+msgstr "Prawdopodobny dochód"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr "Przypisany partner"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,address_id:0
+msgid "Address"
+msgstr "Adres"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Opportunity"
+msgstr "Szansa"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,partner_id:0
+msgid "Customer"
+msgstr "Klient"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "February"
+msgstr "Luty"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+msgid "Email Address"
+msgstr "Adres Email"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,country_id:0
+msgid "Country"
+msgstr "Kraj"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr "Konwertuj do szansy"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assign"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "April"
+msgstr "Kwiecień"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
+msgid "CRM Lead Report"
+msgstr "Raport sygnałów CRM"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Case Information"
+msgstr "Informacja o sprawie"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,sequence:0
+msgid "Sequence"
+msgstr "Numeracja"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body:0
+msgid "Message Body"
+msgstr "Treść"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "High"
+msgstr "Wysoki"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,section_id:0
+msgid "Sales Team"
+msgstr "Zespół sprzedaży"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,create_date:0
+msgid "Create Date"
+msgstr "Data utworzenia"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,state:0
+msgid "Set New State To"
+msgstr "Ustaw nowy stan na"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,name:0
+msgid "Year"
+msgstr "Rok"
diff --git a/addons/crm_partner_assign/i18n/pt.po b/addons/crm_partner_assign/i18n/pt.po
index bd2bac656ac..477a2747144 100644
--- a/addons/crm_partner_assign/i18n/pt.po
+++ b/addons/crm_partner_assign/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-15 20:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_partner_assign
@@ -85,7 +85,7 @@ msgid "Company"
 msgstr "Empresa"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#: code:addons/crm_partner_assign/partner_geo_assign.py:41
 #, python-format
 msgid ""
 "Could not contact geolocation servers, please make sure you have a working "
@@ -179,7 +179,7 @@ msgid "Previous"
 msgstr "Anterior"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#: code:addons/crm_partner_assign/partner_geo_assign.py:40
 #, python-format
 msgid "Network error"
 msgstr "Erro de rede"
@@ -293,7 +293,7 @@ msgid "Stage"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:0
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271
 #, python-format
 msgid "Fwd"
 msgstr ""
diff --git a/addons/crm_partner_assign/i18n/ru.po b/addons/crm_partner_assign/i18n/ru.po
index 280aa2a97e7..b0cde5214ff 100644
--- a/addons/crm_partner_assign/i18n/ru.po
+++ b/addons/crm_partner_assign/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-20 07:57+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_partner_assign
@@ -85,7 +85,7 @@ msgid "Company"
 msgstr "Компания"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#: code:addons/crm_partner_assign/partner_geo_assign.py:41
 #, python-format
 msgid ""
 "Could not contact geolocation servers, please make sure you have a working "
@@ -179,7 +179,7 @@ msgid "Previous"
 msgstr "Предыдущий"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#: code:addons/crm_partner_assign/partner_geo_assign.py:40
 #, python-format
 msgid "Network error"
 msgstr "Ошибка сети"
@@ -293,7 +293,7 @@ msgid "Stage"
 msgstr "Этап"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:0
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271
 #, python-format
 msgid "Fwd"
 msgstr ""
diff --git a/addons/crm_partner_assign/i18n/sr@latin.po b/addons/crm_partner_assign/i18n/sr@latin.po
index f125371c4e0..7f9f4de9493 100644
--- a/addons/crm_partner_assign/i18n/sr@latin.po
+++ b/addons/crm_partner_assign/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 16:30+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_partner_assign
@@ -85,7 +85,7 @@ msgid "Company"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#: code:addons/crm_partner_assign/partner_geo_assign.py:41
 #, python-format
 msgid ""
 "Could not contact geolocation servers, please make sure you have a working "
@@ -179,7 +179,7 @@ msgid "Previous"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/partner_geo_assign.py:0
+#: code:addons/crm_partner_assign/partner_geo_assign.py:40
 #, python-format
 msgid "Network error"
 msgstr ""
@@ -293,7 +293,7 @@ msgid "Stage"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:0
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271
 #, python-format
 msgid "Fwd"
 msgstr ""
diff --git a/addons/crm_profiling/i18n/ar.po b/addons/crm_profiling/i18n/ar.po
index eb6e6ccb481..6a8afba774d 100644
--- a/addons/crm_profiling/i18n/ar.po
+++ b/addons/crm_profiling/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr ""
 msgid "Open Questionnaire"
 msgstr ""
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/bg.po b/addons/crm_profiling/i18n/bg.po
index c37967a789e..f1da80bc9a0 100644
--- a/addons/crm_profiling/i18n/bg.po
+++ b/addons/crm_profiling/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-04 00:36+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr ""
 msgid "Open Questionnaire"
 msgstr ""
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/bs.po b/addons/crm_profiling/i18n/bs.po
index bdaf822467d..fb5d33f1c33 100644
--- a/addons/crm_profiling/i18n/bs.po
+++ b/addons/crm_profiling/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-16 02:28+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr ""
 msgid "Open Questionnaire"
 msgstr ""
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/ca.po b/addons/crm_profiling/i18n/ca.po
index f46879dd7cf..465bfa4a215 100644
--- a/addons/crm_profiling/i18n/ca.po
+++ b/addons/crm_profiling/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-17 07:39+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr "Pregunta"
 msgid "Open Questionnaire"
 msgstr "Questionari aobert"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/cs.po b/addons/crm_profiling/i18n/cs.po
index eb6e6ccb481..6a8afba774d 100644
--- a/addons/crm_profiling/i18n/cs.po
+++ b/addons/crm_profiling/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr ""
 msgid "Open Questionnaire"
 msgstr ""
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/de.po b/addons/crm_profiling/i18n/de.po
index 99be91f0cdf..246f0e482d6 100644
--- a/addons/crm_profiling/i18n/de.po
+++ b/addons/crm_profiling/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-31 10:12+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -61,6 +61,15 @@ msgstr ""
 "die Segmentierung.\n"
 "    "
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -73,21 +82,6 @@ msgstr "Frage"
 msgid "Open Questionnaire"
 msgstr "Offene Fragebögen"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-"Sie können spezielle Vertriebsfragebogen definieren, damit Ihr Vertriebsteam "
-"bestimmte Fragen aktiv im Verkaufsprozess nutzen kann. Durch Einsatz des "
-"Tools zur Kundensegmentierung werden Sie in die Lage versetzt, Ihre Kunden "
-"gemäss der entsprechenden Antworten automatisch zu bestimmten Segmenten "
-"zuzuweisen."
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -216,7 +210,7 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
@@ -267,3 +261,16 @@ msgstr "Speichere Daten"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Grösse des Feldes darf nie kleiner als 1 sein !"
+
+#~ msgid ""
+#~ "You can create specific topic related questionnaires that will be used to "
+#~ "guide your team(s) in the sales cycle by helping them to ask the right "
+#~ "questions. Using the segmentation tool, you will be able to automatically "
+#~ "assign a partner to a category based on his answers to the different "
+#~ "questionnaires."
+#~ msgstr ""
+#~ "Sie können spezielle Vertriebsfragebogen definieren, damit Ihr Vertriebsteam "
+#~ "bestimmte Fragen aktiv im Verkaufsprozess nutzen kann. Durch Einsatz des "
+#~ "Tools zur Kundensegmentierung werden Sie in die Lage versetzt, Ihre Kunden "
+#~ "gemäss der entsprechenden Antworten automatisch zu bestimmten Segmenten "
+#~ "zuzuweisen."
diff --git a/addons/crm_profiling/i18n/el.po b/addons/crm_profiling/i18n/el.po
index 9d3dfba342f..2bf038ceba6 100644
--- a/addons/crm_profiling/i18n/el.po
+++ b/addons/crm_profiling/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 04:52+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -45,6 +45,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -57,16 +66,6 @@ msgstr "Ερώτηση"
 msgid "Open Questionnaire"
 msgstr "Ανοικτό Ερωτηματολόγιο"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -192,7 +191,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/es.po b/addons/crm_profiling/i18n/es.po
index da33b22b8c0..707cc33c880 100644
--- a/addons/crm_profiling/i18n/es.po
+++ b/addons/crm_profiling/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-24 21:12+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -60,6 +60,15 @@ msgstr ""
 "que es el mismo sólo que ha sido renombrado.\n"
 "    "
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -72,21 +81,6 @@ msgstr "Pregunta"
 msgid "Open Questionnaire"
 msgstr "Cuestionario abierto"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-"Puede crear cuestionarios sobre temas específicos que serán usados para "
-"guiar a su(s) equipo(s) en el ciclo de ventas, ayudándoles a hacer las "
-"preguntas correctas. Utilizando la herramienta de segmentación, puede "
-"asignar automáticamente una empresa a una categoría basándose en sus "
-"respuestas a los diferentes cuestionarios."
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -214,7 +208,7 @@ msgid "Partner"
 msgstr "Empresa"
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
@@ -265,3 +259,16 @@ msgstr "Guardar datos"
 
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "¡El nombre del módulo debe ser único!"
+
+#~ msgid ""
+#~ "You can create specific topic related questionnaires that will be used to "
+#~ "guide your team(s) in the sales cycle by helping them to ask the right "
+#~ "questions. Using the segmentation tool, you will be able to automatically "
+#~ "assign a partner to a category based on his answers to the different "
+#~ "questionnaires."
+#~ msgstr ""
+#~ "Puede crear cuestionarios sobre temas específicos que serán usados para "
+#~ "guiar a su(s) equipo(s) en el ciclo de ventas, ayudándoles a hacer las "
+#~ "preguntas correctas. Utilizando la herramienta de segmentación, puede "
+#~ "asignar automáticamente una empresa a una categoría basándose en sus "
+#~ "respuestas a los diferentes cuestionarios."
diff --git a/addons/crm_profiling/i18n/es_AR.po b/addons/crm_profiling/i18n/es_AR.po
index 612c585a4da..975993f2c83 100644
--- a/addons/crm_profiling/i18n/es_AR.po
+++ b/addons/crm_profiling/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-14 20:57+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr "Pregunta"
 msgid "Open Questionnaire"
 msgstr "Cuestionario abierto"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/es_EC.po b/addons/crm_profiling/i18n/es_EC.po
index a48b436c508..59d1916424d 100644
--- a/addons/crm_profiling/i18n/es_EC.po
+++ b/addons/crm_profiling/i18n/es_EC.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-17 19:09+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -43,6 +43,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -55,16 +64,6 @@ msgstr "Pregunta"
 msgid "Open Questionnaire"
 msgstr "Cuestionario abierto"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -190,7 +189,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/et.po b/addons/crm_profiling/i18n/et.po
index f43ee267a48..97569cbf8c8 100644
--- a/addons/crm_profiling/i18n/et.po
+++ b/addons/crm_profiling/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 17:22+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr "Küsimus"
 msgid "Open Questionnaire"
 msgstr "Ava küsimustik"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/fr.po b/addons/crm_profiling/i18n/fr.po
index e5f59350034..ff49bfb9734 100644
--- a/addons/crm_profiling/i18n/fr.po
+++ b/addons/crm_profiling/i18n/fr.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-16 17:29+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 15:48+0000\n"
+"Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +41,37 @@ msgid ""
 "since it's the same which has been renamed.\n"
 "    "
 msgstr ""
+"\n"
+"    Ce module permet aux usagers d'effectuer une segmentation au sein des "
+"partenaires.\n"
+"    Il utilise les critères de profil du module de segmentation précédent et "
+"les améliore grâce au nouveau concept de questionnaire. Vous pouvez "
+"désormais regrouper vos questions dans un questionnaire et l'utiliser "
+"directement avec un partenaire.\n"
+"\n"
+"    Il a été fusionné avec l'ancien outil de segmentation CRM & SRM parce "
+"qu'ils se chevauchaient.\n"
+"\n"
+"    Les entrées de menu associées sont dans \"CRM & SRM\\Configuration\\"
+"Segmentations\"\n"
+"\n"
+"\n"
+"    * Remarque : Ce module n'est pas compatible avec le module de "
+"segmentation, car c'est le même qui a été renommé.\n"
+"    "
+
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+"Vous pouvez créer des questionnaires associés à des sujets pour guider vos "
+"équipes dans le cycle de ventes en les aidant à poser les bonnes questions. "
+"L'outil de segmentation vous permet d'attribuer automatiquement un "
+"partenaire à une catégorie selon les réponses aux différents questionnaires."
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
@@ -55,21 +85,6 @@ msgstr "Question"
 msgid "Open Questionnaire"
 msgstr "Questionnaire Ouvert"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-"Vous pouvez créer des questionnaires sur un thème particulier qui seront "
-"utilisés pour guider votre(vos) équipe(s) dans le cycle de vente en les "
-"aidant à poser les bonnes questions. Avec l'outil de segmentation, vous "
-"serez en mesure d'attribuer automatiquement une catégorie à un partenaire "
-"selon ses réponses aux questionnaires."
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -199,7 +214,7 @@ msgid "Partner"
 msgstr "Partenaire"
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
@@ -225,3 +240,16 @@ msgstr "Sauvegarder les Données"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML non valide pour l'architecture de la vue"
+
+#~ msgid ""
+#~ "You can create specific topic related questionnaires that will be used to "
+#~ "guide your team(s) in the sales cycle by helping them to ask the right "
+#~ "questions. Using the segmentation tool, you will be able to automatically "
+#~ "assign a partner to a category based on his answers to the different "
+#~ "questionnaires."
+#~ msgstr ""
+#~ "Vous pouvez créer des questionnaires sur un thème particulier qui seront "
+#~ "utilisés pour guider votre(vos) équipe(s) dans le cycle de vente en les "
+#~ "aidant à poser les bonnes questions. Avec l'outil de segmentation, vous "
+#~ "serez en mesure d'attribuer automatiquement une catégorie à un partenaire "
+#~ "selon ses réponses aux questionnaires."
diff --git a/addons/crm_profiling/i18n/hr.po b/addons/crm_profiling/i18n/hr.po
index 3de4511c6bf..540d03eed31 100644
--- a/addons/crm_profiling/i18n/hr.po
+++ b/addons/crm_profiling/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 04:53+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
@@ -43,6 +43,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -55,16 +64,6 @@ msgstr "Pitanje"
 msgid "Open Questionnaire"
 msgstr "Otvori Upitnik"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -190,7 +189,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/hu.po b/addons/crm_profiling/i18n/hu.po
index eb6e6ccb481..6a8afba774d 100644
--- a/addons/crm_profiling/i18n/hu.po
+++ b/addons/crm_profiling/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr ""
 msgid "Open Questionnaire"
 msgstr ""
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/id.po b/addons/crm_profiling/i18n/id.po
index 44ab7900cf5..7f8ad2a439d 100644
--- a/addons/crm_profiling/i18n/id.po
+++ b/addons/crm_profiling/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 13:48+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr ""
 msgid "Open Questionnaire"
 msgstr ""
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/it.po b/addons/crm_profiling/i18n/it.po
index 701cf16944d..f4220897ecf 100644
--- a/addons/crm_profiling/i18n/it.po
+++ b/addons/crm_profiling/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-09 09:06+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 17:38+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -41,6 +41,37 @@ msgid ""
 "since it's the same which has been renamed.\n"
 "    "
 msgstr ""
+"\n"
+"    Questo modulo permette agli utenti di effettuare una segmentazione con i "
+"partner.\n"
+"    Esso utilizza il criterio del profilo dalla precedente modulo di "
+"segmentazione per ampliarlo. Grazie al nuovo concetto di questionario. E' "
+"possibile ora raggruppare le domande in un questionario e direttamente "
+"utilizzarlo su un partner.\n"
+"\n"
+"    Esso è stato inoltre integrato col precedente strumento di "
+"segnmentazione CRM & SRM perchè essi erano sovrapposti.\n"
+"\n"
+"    Gli elementi del menù relativi sono in \"CRM & SRM / Configurazione / "
+"Segmentazioni\"\n"
+"\n"
+"\n"
+"    *Nota: questo modulo non è compatibile con il modulo segmentazione, dato "
+"che è lo stesso che è stato rinominato.\n"
+"    "
+
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+"E' possibile creare uno specifico questionario relativo al tema per guidare "
+"i team nel ciclo di vendita aiutandoli a porre le giuste domande. Lo "
+"strumento di segmentazione permette di assegnare automaticamente un partner "
+"ad una categoria in funzione alle sue risposte ai differenti questionari."
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
@@ -54,21 +85,6 @@ msgstr "Domanda"
 msgid "Open Questionnaire"
 msgstr "Questionario Aperto"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-"E' possibile creare uno specifico questionario correlato che verrà usato per "
-"guidare il (o i) team, nel ciclo di vendita, aiutandoli a porre le giuste "
-"domande. Usando il tool di segmentazione, è così possible assegnare "
-"automaticamente i partner alla loro corretta categoria, basandosi sulle "
-"risposte ai differenti questionari."
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -196,7 +212,7 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
@@ -248,3 +264,16 @@ msgstr "Salva Dati"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "La dimensione del campo non può mai essere minore di 1!"
+
+#~ msgid ""
+#~ "You can create specific topic related questionnaires that will be used to "
+#~ "guide your team(s) in the sales cycle by helping them to ask the right "
+#~ "questions. Using the segmentation tool, you will be able to automatically "
+#~ "assign a partner to a category based on his answers to the different "
+#~ "questionnaires."
+#~ msgstr ""
+#~ "E' possibile creare uno specifico questionario correlato che verrà usato per "
+#~ "guidare il (o i) team, nel ciclo di vendita, aiutandoli a porre le giuste "
+#~ "domande. Usando il tool di segmentazione, è così possible assegnare "
+#~ "automaticamente i partner alla loro corretta categoria, basandosi sulle "
+#~ "risposte ai differenti questionari."
diff --git a/addons/crm_profiling/i18n/ko.po b/addons/crm_profiling/i18n/ko.po
index c5398b6db86..f0d57a51c66 100644
--- a/addons/crm_profiling/i18n/ko.po
+++ b/addons/crm_profiling/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 04:53+0000\n"
 "Last-Translator: Bundo <bundo@bundo.biz>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -43,6 +43,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -55,16 +64,6 @@ msgstr "질문"
 msgid "Open Questionnaire"
 msgstr "질의서 열기"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -190,7 +189,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/lt.po b/addons/crm_profiling/i18n/lt.po
index 379ec0b61e9..aac252944d3 100644
--- a/addons/crm_profiling/i18n/lt.po
+++ b/addons/crm_profiling/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-12-12 12:19+0000\n"
 "Last-Translator: Donatas Stonys TeraxIT <donatelonow@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr "Klausimas"
 msgid "Open Questionnaire"
 msgstr "Atidaryti anketą"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/lv.po b/addons/crm_profiling/i18n/lv.po
index 56d6a7c5de2..392fd14dd03 100644
--- a/addons/crm_profiling/i18n/lv.po
+++ b/addons/crm_profiling/i18n/lv.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2009-10-12 10:38+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 12:34+0000\n"
+"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
 msgid "Questions List"
-msgstr ""
+msgstr "Jautājumu saraksts"
 
 #. module: crm_profiling
 #: model:ir.module.module,description:crm_profiling.module_meta_information
@@ -43,32 +43,31 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_question
 msgid "Question"
-msgstr ""
+msgstr "Jautājums"
 
 #. module: crm_profiling
 #: wizard_button:open_questionnaire,init,open:0
 msgid "Open Questionnaire"
-msgstr ""
-
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
+msgstr "Atvērt aptauju"
 
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Kļūda! Nevar izveidot rekursīvus asociētos dalībniekus."
 
 #. module: crm_profiling
 #: view:crm.segmentation:0
@@ -79,7 +78,7 @@ msgstr ""
 #: field:crm_profiling.answer,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer
 msgid "Answer"
-msgstr ""
+msgstr "Atbilde"
 
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
@@ -89,7 +88,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:res.partner:0
 msgid "Profiling"
-msgstr ""
+msgstr "Profilēšana"
 
 #. module: crm_profiling
 #: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
@@ -100,36 +99,36 @@ msgstr ""
 #: view:crm_profiling.questionnaire:0
 #: field:crm_profiling.questionnaire,description:0
 msgid "Description"
-msgstr ""
+msgstr "Apraksts"
 
 #. module: crm_profiling
 #: field:crm.segmentation,answer_no:0
 msgid "Excluded Answers"
-msgstr ""
+msgstr "Neiekļautas atbildes"
 
 #. module: crm_profiling
 #: view:crm_profiling.answer:0
 #: view:crm_profiling.question:0
 #: field:res.partner,answers_ids:0
 msgid "Answers"
-msgstr ""
+msgstr "Atbildes"
 
 #. module: crm_profiling
 #: wizard_field:open_questionnaire,init,questionnaire_name:0
 msgid "Questionnaire name"
-msgstr ""
+msgstr "Aptaujas nosaukums"
 
 #. module: crm_profiling
 #: view:res.partner:0
 msgid "Use a questionnaire"
-msgstr ""
+msgstr "Lietota aptauju"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
 #: model:ir.actions.act_window,name:crm_profiling.open_questionnaires
 #: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire
 msgid "Questionnaires"
-msgstr ""
+msgstr "Aptaujas"
 
 #. module: crm_profiling
 #: help:crm.segmentation,profiling_active:0
@@ -153,12 +152,12 @@ msgstr ""
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
 msgid "Avalaible answers"
-msgstr ""
+msgstr "Pieejamās atbildes"
 
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
 msgid "Included Answers"
-msgstr ""
+msgstr "Iekļautās atbildes"
 
 #. module: crm_profiling
 #: field:crm.segmentation,child_ids:0
@@ -171,7 +170,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm_profiling.open_questions
 #: model:ir.ui.menu,name:crm_profiling.menu_segm_answer
 msgid "Questions"
-msgstr ""
+msgstr "Jautājumi"
 
 #. module: crm_profiling
 #: field:crm.segmentation,parent_id:0
@@ -182,28 +181,28 @@ msgstr ""
 #: wizard_button:open_questionnaire,init,end:0
 #: wizard_button:open_questionnaire,open,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Atcelt"
 
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partneris"
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
 #, python-format
 msgid "Questionnaire"
-msgstr ""
+msgstr "Aptauja"
 
 #. module: crm_profiling
 #: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire
 msgid "Using a questionnaire"
-msgstr ""
+msgstr "Lietot aptauju"
 
 #. module: crm_profiling
 #: wizard_button:open_questionnaire,open,compute:0
 msgid "Save Data"
-msgstr ""
+msgstr "Saglabāt datus"
diff --git a/addons/crm_profiling/i18n/mn.po b/addons/crm_profiling/i18n/mn.po
index f543330a078..881a50669f6 100644
--- a/addons/crm_profiling/i18n/mn.po
+++ b/addons/crm_profiling/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 14:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -43,6 +43,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -55,20 +64,6 @@ msgstr "Асуулт"
 msgid "Open Questionnaire"
 msgstr "Нээлттэй Асуулга"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-"Та асуулгатай холбоотой тодорхой сэдэв үүсгэж болох ба энэ нь Борлуулалтын "
-"багыг зөв асуулт асуухад нь чиглүүлэгч болж ашиглагдана. Сегментчлэлийн "
-"хэрэгсэл ашигласнаар та харилцагчаа асуулгад өгсөн хариултууд дээр нь "
-"үндэслэн автоматаар категори руу оруулах боломжтой."
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -197,7 +192,7 @@ msgid "Partner"
 msgstr "Харилцагч"
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
@@ -214,3 +209,15 @@ msgstr "Асуулга ашиглах"
 #: wizard_button:open_questionnaire,open,compute:0
 msgid "Save Data"
 msgstr "Өгөгдлийг Хадгалах"
+
+#~ msgid ""
+#~ "You can create specific topic related questionnaires that will be used to "
+#~ "guide your team(s) in the sales cycle by helping them to ask the right "
+#~ "questions. Using the segmentation tool, you will be able to automatically "
+#~ "assign a partner to a category based on his answers to the different "
+#~ "questionnaires."
+#~ msgstr ""
+#~ "Та асуулгатай холбоотой тодорхой сэдэв үүсгэж болох ба энэ нь Борлуулалтын "
+#~ "багыг зөв асуулт асуухад нь чиглүүлэгч болж ашиглагдана. Сегментчлэлийн "
+#~ "хэрэгсэл ашигласнаар та харилцагчаа асуулгад өгсөн хариултууд дээр нь "
+#~ "үндэслэн автоматаар категори руу оруулах боломжтой."
diff --git a/addons/crm_profiling/i18n/nl.po b/addons/crm_profiling/i18n/nl.po
index 4feea62224d..03ab084d84e 100644
--- a/addons/crm_profiling/i18n/nl.po
+++ b/addons/crm_profiling/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-01 08:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,20 +63,6 @@ msgstr "Vraag"
 msgid "Open Questionnaire"
 msgstr "Open vragenlijst"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-"U kunt specifieke onderwerp gerichte enquêtes maken die als leidraad "
-"gebruikt worden door uw teams in de verkoopcyclus door ze te helpen de "
-"juiste vragen te stellen. Met de segmentatie tool kunt u automatisch een "
-"relatie categorie toewijzen op basis van de verschillende antwoorden."
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -195,7 +190,7 @@ msgid "Partner"
 msgstr "Relatie"
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
@@ -245,3 +240,15 @@ msgstr "Gegevens opslaan"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
+#~ msgid ""
+#~ "You can create specific topic related questionnaires that will be used to "
+#~ "guide your team(s) in the sales cycle by helping them to ask the right "
+#~ "questions. Using the segmentation tool, you will be able to automatically "
+#~ "assign a partner to a category based on his answers to the different "
+#~ "questionnaires."
+#~ msgstr ""
+#~ "U kunt specifieke onderwerp gerichte enquêtes maken die als leidraad "
+#~ "gebruikt worden door uw teams in de verkoopcyclus door ze te helpen de "
+#~ "juiste vragen te stellen. Met de segmentatie tool kunt u automatisch een "
+#~ "relatie categorie toewijzen op basis van de verschillende antwoorden."
diff --git a/addons/crm_profiling/i18n/nl_BE.po b/addons/crm_profiling/i18n/nl_BE.po
index 2087ed8c939..48ef9083581 100644
--- a/addons/crm_profiling/i18n/nl_BE.po
+++ b/addons/crm_profiling/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-14 02:36+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr ""
 msgid "Open Questionnaire"
 msgstr ""
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/pl.po b/addons/crm_profiling/i18n/pl.po
index a908fe3baff..36bdc173640 100644
--- a/addons/crm_profiling/i18n/pl.po
+++ b/addons/crm_profiling/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-26 06:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr "Pytanie"
 msgid "Open Questionnaire"
 msgstr "Otwórz kwestionariusz"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/pt.po b/addons/crm_profiling/i18n/pt.po
index 5aadf45062a..e827250ef96 100644
--- a/addons/crm_profiling/i18n/pt.po
+++ b/addons/crm_profiling/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-15 13:26+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr "Pergunta"
 msgid "Open Questionnaire"
 msgstr "Abrir questionário"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr "Terceiro"
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/pt_BR.po b/addons/crm_profiling/i18n/pt_BR.po
index ad592bd5cda..f227cc0eb5e 100644
--- a/addons/crm_profiling/i18n/pt_BR.po
+++ b/addons/crm_profiling/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 04:54+0000\n"
 "Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr "Pergunta"
 msgid "Open Questionnaire"
 msgstr "Abrir questionário"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/ro.po b/addons/crm_profiling/i18n/ro.po
index c837b18267e..97b0673d673 100644
--- a/addons/crm_profiling/i18n/ro.po
+++ b/addons/crm_profiling/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 13:57+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr ""
 msgid "Open Questionnaire"
 msgstr ""
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/ru.po b/addons/crm_profiling/i18n/ru.po
index 622c0e112f2..b053054cecf 100644
--- a/addons/crm_profiling/i18n/ru.po
+++ b/addons/crm_profiling/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 08:18+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr "Вопрос"
 msgid "Open Questionnaire"
 msgstr "Октрыть опросник"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr "Партнёр"
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/sk.po b/addons/crm_profiling/i18n/sk.po
index 89a9bd3a1b0..c396b01b85b 100644
--- a/addons/crm_profiling/i18n/sk.po
+++ b/addons/crm_profiling/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:22+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -43,6 +43,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -55,16 +64,6 @@ msgstr "Otázka"
 msgid "Open Questionnaire"
 msgstr "Otvoriť dotazník"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -190,7 +189,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/sl.po b/addons/crm_profiling/i18n/sl.po
index 0f5ead5db00..3b65292c1d0 100644
--- a/addons/crm_profiling/i18n/sl.po
+++ b/addons/crm_profiling/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:22+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr "Vprašanje"
 msgid "Open Questionnaire"
 msgstr "Odpri vprašalnik"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/sq.po b/addons/crm_profiling/i18n/sq.po
index 8b620fc4345..cc95c5723a9 100644
--- a/addons/crm_profiling/i18n/sq.po
+++ b/addons/crm_profiling/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:37+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -43,6 +43,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -55,16 +64,6 @@ msgstr ""
 msgid "Open Questionnaire"
 msgstr ""
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -190,7 +189,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/sr.po b/addons/crm_profiling/i18n/sr.po
index ae15f22b458..f098c51c513 100644
--- a/addons/crm_profiling/i18n/sr.po
+++ b/addons/crm_profiling/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-02 07:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -43,6 +43,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -55,16 +64,6 @@ msgstr "Pitanje"
 msgid "Open Questionnaire"
 msgstr "Otvori Upitnik"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -193,7 +192,7 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/sr@latin.po b/addons/crm_profiling/i18n/sr@latin.po
index c70901e3ae1..f3e00a73fc8 100644
--- a/addons/crm_profiling/i18n/sr@latin.po
+++ b/addons/crm_profiling/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 16:16+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -43,6 +43,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -55,16 +64,6 @@ msgstr "Pitanje"
 msgid "Open Questionnaire"
 msgstr "Otvori Upitnik"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -193,7 +192,7 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/sv.po b/addons/crm_profiling/i18n/sv.po
index 86d1ee7e7fc..7a1877d00aa 100644
--- a/addons/crm_profiling/i18n/sv.po
+++ b/addons/crm_profiling/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-23 09:35+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr ""
 msgid "Open Questionnaire"
 msgstr ""
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/tlh.po b/addons/crm_profiling/i18n/tlh.po
index a0daca4f6b1..ce731b7ce85 100644
--- a/addons/crm_profiling/i18n/tlh.po
+++ b/addons/crm_profiling/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr ""
 msgid "Open Questionnaire"
 msgstr ""
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/tr.po b/addons/crm_profiling/i18n/tr.po
index 5425572272a..94ddd184436 100644
--- a/addons/crm_profiling/i18n/tr.po
+++ b/addons/crm_profiling/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr "Soru"
 msgid "Open Questionnaire"
 msgstr "Soru Aç"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/uk.po b/addons/crm_profiling/i18n/uk.po
index 5e39d3b137b..7c180dee9ac 100644
--- a/addons/crm_profiling/i18n/uk.po
+++ b/addons/crm_profiling/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 14:56+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr ""
 msgid "Open Questionnaire"
 msgstr ""
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/vi.po b/addons/crm_profiling/i18n/vi.po
index 17beb647ae2..199d623f8d7 100644
--- a/addons/crm_profiling/i18n/vi.po
+++ b/addons/crm_profiling/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:37+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -43,6 +43,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -55,16 +64,6 @@ msgstr ""
 msgid "Open Questionnaire"
 msgstr ""
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -190,7 +189,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/zh_CN.po b/addons/crm_profiling/i18n/zh_CN.po
index 122b604d963..f89ca89b6d8 100644
--- a/addons/crm_profiling/i18n/zh_CN.po
+++ b/addons/crm_profiling/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:23+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr "问题"
 msgid "Open Questionnaire"
 msgstr "待处理调查问卷"
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/crm_profiling/i18n/zh_TW.po b/addons/crm_profiling/i18n/zh_TW.po
index 0e0221bdb9f..11e818b7422 100644
--- a/addons/crm_profiling/i18n/zh_TW.po
+++ b/addons/crm_profiling/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 13:28+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -42,6 +42,15 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
 #: field:crm_profiling.question,name:0
@@ -54,16 +63,6 @@ msgstr ""
 msgid "Open Questionnaire"
 msgstr ""
 
-#. module: crm_profiling
-#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
-msgid ""
-"You can create specific topic related questionnaires that will be used to "
-"guide your team(s) in the sales cycle by helping them to ask the right "
-"questions. Using the segmentation tool, you will be able to automatically "
-"assign a partner to a category based on his answers to the different "
-"questionnaires."
-msgstr ""
-
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
@@ -189,7 +188,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: crm_profiling
-#: code:addons/crm_profiling/crm_profiling.py:0
+#: code:addons/crm_profiling/crm_profiling.py:178
 #: field:crm_profiling.questionnaire,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
 #: wizard_view:open_questionnaire,init:0
diff --git a/addons/decimal_precision/i18n/de.po b/addons/decimal_precision/i18n/de.po
index 95b582f4ec2..cf55bdc5d57 100644
--- a/addons/decimal_precision/i18n/de.po
+++ b/addons/decimal_precision/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 12:27+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
diff --git a/addons/decimal_precision/i18n/es.po b/addons/decimal_precision/i18n/es.po
index ab22d27f66d..405f025fda4 100644
--- a/addons/decimal_precision/i18n/es.po
+++ b/addons/decimal_precision/i18n/es.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-22 20:06+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
diff --git a/addons/decimal_precision/i18n/es_EC.po b/addons/decimal_precision/i18n/es_EC.po
index 472ef3eea7b..94b6e7c1cb8 100644
--- a/addons/decimal_precision/i18n/es_EC.po
+++ b/addons/decimal_precision/i18n/es_EC.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 16:31+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
diff --git a/addons/decimal_precision/i18n/fr.po b/addons/decimal_precision/i18n/fr.po
index c035f98e73c..6fac0f096d9 100644
--- a/addons/decimal_precision/i18n/fr.po
+++ b/addons/decimal_precision/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2011-01-01 13:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
diff --git a/addons/decimal_precision/i18n/it.po b/addons/decimal_precision/i18n/it.po
index 088ef2a307e..00626ee7168 100644
--- a/addons/decimal_precision/i18n/it.po
+++ b/addons/decimal_precision/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 10:11+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
diff --git a/addons/decimal_precision/i18n/lv.po b/addons/decimal_precision/i18n/lv.po
new file mode 100644
index 00000000000..10911d77673
--- /dev/null
+++ b/addons/decimal_precision/i18n/lv.po
@@ -0,0 +1,65 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 16:16+0000\n"
+"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "Cipari"
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr "Decimāla precizitāte"
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy Definitions"
+msgstr "Decimālas precizitātes definīcijas"
+
+#. module: decimal_precision
+#: model:ir.module.module,description:decimal_precision.module_meta_information
+msgid ""
+"\n"
+"This module allows to configure the price accuracy you need for different "
+"kind\n"
+"of usage: accounting, sales, purchases, ...\n"
+"\n"
+"The decimal precision is configured per company.\n"
+msgstr ""
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr "Pielietojums"
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
+msgid "Decimal Precision Configuration"
+msgstr "Decimālas precizitātes konfigurācija"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "decimal.precision"
diff --git a/addons/decimal_precision/i18n/mn.po b/addons/decimal_precision/i18n/mn.po
index 51961a78c4d..275cc8c048c 100644
--- a/addons/decimal_precision/i18n/mn.po
+++ b/addons/decimal_precision/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-02 09:20+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-03 18:26+0000\n"
+"Last-Translator: badralb <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
@@ -57,7 +57,7 @@ msgstr "Хэрэглээ"
 #. module: decimal_precision
 #: sql_constraint:decimal.precision:0
 msgid "Only one value can be defined for each given usage!"
-msgstr ""
+msgstr "Өгөгдсөн хэрэглээ бүрт зөвхөн нэг утга тодорхойлох боломжтой."
 
 #. module: decimal_precision
 #: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
diff --git a/addons/decimal_precision/i18n/nl.po b/addons/decimal_precision/i18n/nl.po
index 84ec81af3cf..823bc4fe0ed 100644
--- a/addons/decimal_precision/i18n/nl.po
+++ b/addons/decimal_precision/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-01 07:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
diff --git a/addons/decimal_precision/i18n/pt.po b/addons/decimal_precision/i18n/pt.po
index 6ac8bb73202..a3743fda7b7 100644
--- a/addons/decimal_precision/i18n/pt.po
+++ b/addons/decimal_precision/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-14 22:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
diff --git a/addons/decimal_precision/i18n/pt_BR.po b/addons/decimal_precision/i18n/pt_BR.po
index 1d37a99cdf3..0c02957d45f 100644
--- a/addons/decimal_precision/i18n/pt_BR.po
+++ b/addons/decimal_precision/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-11 14:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
diff --git a/addons/decimal_precision/i18n/ru.po b/addons/decimal_precision/i18n/ru.po
index bacd6b44731..4d769aba2e5 100644
--- a/addons/decimal_precision/i18n/ru.po
+++ b/addons/decimal_precision/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-16 10:39+0000\n"
 "Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
diff --git a/addons/decimal_precision/i18n/sk.po b/addons/decimal_precision/i18n/sk.po
index 1f53607d251..70875179ac8 100644
--- a/addons/decimal_precision/i18n/sk.po
+++ b/addons/decimal_precision/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 21:18+0000\n"
 "Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
diff --git a/addons/decimal_precision/i18n/sr.po b/addons/decimal_precision/i18n/sr.po
index f5f91a334b4..066ab5d9b66 100644
--- a/addons/decimal_precision/i18n/sr.po
+++ b/addons/decimal_precision/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-02 07:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
diff --git a/addons/decimal_precision/i18n/sr@latin.po b/addons/decimal_precision/i18n/sr@latin.po
index 77a2e937272..891337195d2 100644
--- a/addons/decimal_precision/i18n/sr@latin.po
+++ b/addons/decimal_precision/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 16:14+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
diff --git a/addons/decimal_precision/i18n/sv.po b/addons/decimal_precision/i18n/sv.po
index dc03b9e2fb8..e908e3e84dd 100644
--- a/addons/decimal_precision/i18n/sv.po
+++ b/addons/decimal_precision/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-04 09:52+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
diff --git a/addons/decimal_precision/i18n/vi.po b/addons/decimal_precision/i18n/vi.po
index b8d1e6b7ff3..412643f5613 100644
--- a/addons/decimal_precision/i18n/vi.po
+++ b/addons/decimal_precision/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-01 09:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
diff --git a/addons/delivery/i18n/ar.po b/addons/delivery/i18n/ar.po
index 3265df0e51e..a54267bb52d 100644
--- a/addons/delivery/i18n/ar.po
+++ b/addons/delivery/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr ""
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Volume"
 msgstr ""
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr ""
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -142,7 +156,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,7 +284,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -273,7 +295,8 @@ msgid ">="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr ""
@@ -315,16 +338,8 @@ msgid "Condition"
 msgstr ""
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
 msgstr ""
 
 #. module: delivery
@@ -369,23 +384,14 @@ msgstr ""
 msgid "Sales & Purchases"
 msgstr ""
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
 msgstr ""
 
 #. module: delivery
@@ -418,7 +424,7 @@ msgid "Price"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -440,7 +446,7 @@ msgid "="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -471,7 +477,8 @@ msgid "ID"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/bg.po b/addons/delivery/i18n/bg.po
index c3678f7d2f3..d4f34e7500a 100644
--- a/addons/delivery/i18n/bg.po
+++ b/addons/delivery/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:23+0000\n"
 "Last-Translator: lem0na <nickyk@gmx.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr ""
@@ -64,6 +64,11 @@ msgstr "Матрици за доставки"
 msgid "Volume"
 msgstr "Обем"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr "Променлив коефициент"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -142,7 +156,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,7 +284,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -273,7 +295,8 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr ""
@@ -315,17 +338,9 @@ msgid "Condition"
 msgstr "Състояние"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr ""
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Себестойност"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -369,24 +384,15 @@ msgstr "Партньор за транспорт"
 msgid "Sales & Purchases"
 msgstr "Продажби и поръчки"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Себестойност"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -418,7 +424,7 @@ msgid "Price"
 msgstr "Цена"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -440,7 +446,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -471,7 +477,8 @@ msgid "ID"
 msgstr "Идентификатор"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/bs.po b/addons/delivery/i18n/bs.po
index 21dfffdd3d0..1e5f53f5286 100644
--- a/addons/delivery/i18n/bs.po
+++ b/addons/delivery/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 19:47+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr ""
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Volume"
 msgstr ""
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr ""
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -142,7 +156,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,7 +284,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -273,7 +295,8 @@ msgid ">="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr ""
@@ -315,16 +338,8 @@ msgid "Condition"
 msgstr ""
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
 msgstr ""
 
 #. module: delivery
@@ -369,23 +384,14 @@ msgstr ""
 msgid "Sales & Purchases"
 msgstr "Prodaja i nabava"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
 msgstr ""
 
 #. module: delivery
@@ -418,7 +424,7 @@ msgid "Price"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -440,7 +446,7 @@ msgid "="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -471,7 +477,8 @@ msgid "ID"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/ca.po b/addons/delivery/i18n/ca.po
index 320c150dddc..edf98f55f0d 100644
--- a/addons/delivery/i18n/ca.po
+++ b/addons/delivery/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 09:21+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -43,7 +43,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr "No hi ha preu disponible!"
@@ -65,6 +65,11 @@ msgstr "Quadrícules d'enviament"
 msgid "Volume"
 msgstr "Volum"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -106,6 +111,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr "Factor variable"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -127,7 +141,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -145,7 +159,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr "Avís"
@@ -265,7 +287,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -276,7 +298,8 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr "L'ordre no està en estat borrador!"
@@ -318,17 +341,9 @@ msgid "Condition"
 msgstr "Condició"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr ""
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Preu cost"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -372,24 +387,15 @@ msgstr "Empresa transportista"
 msgid "Sales & Purchases"
 msgstr "Vendes & Compres"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Preu cost"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -421,7 +427,7 @@ msgid "Price"
 msgstr "Preu"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr "No concorda quadrícula per aquest transportista!"
@@ -443,7 +449,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr "El transportista %s (id: %d) no disposa de quadrícula d'enviament!"
@@ -474,7 +480,8 @@ msgid "ID"
 msgstr "ID"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/cs.po b/addons/delivery/i18n/cs.po
index a20e6c29cd4..8cb6e8ccc5d 100644
--- a/addons/delivery/i18n/cs.po
+++ b/addons/delivery/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 19:47+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr ""
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Volume"
 msgstr ""
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr ""
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -142,7 +156,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,7 +284,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -273,7 +295,8 @@ msgid ">="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr ""
@@ -315,16 +338,8 @@ msgid "Condition"
 msgstr ""
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
 msgstr ""
 
 #. module: delivery
@@ -369,23 +384,14 @@ msgstr ""
 msgid "Sales & Purchases"
 msgstr ""
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
 msgstr ""
 
 #. module: delivery
@@ -418,7 +424,7 @@ msgid "Price"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -440,7 +446,7 @@ msgid "="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -471,7 +477,8 @@ msgid "ID"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/de.po b/addons/delivery/i18n/de.po
index 1f0a295c09f..ddcb6bcd0f8 100644
--- a/addons/delivery/i18n/de.po
+++ b/addons/delivery/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 10:28+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 17:26+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:23+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -43,7 +43,7 @@ msgid "Delivery Order"
 msgstr "Lieferauftrag"
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr "Kein Preis verfügbar!"
@@ -65,6 +65,11 @@ msgstr "Auslieferungstarif"
 msgid "Volume"
 msgstr "Volumen"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "Die Bestellreferenz muss eindeutig sein!"
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -106,6 +111,20 @@ msgstr "Lieferauftrag:"
 msgid "Variable Factor"
 msgstr "Variabl. Faktor"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+"Die Anwendung Auslieferungstarif ermöglicht eine Kalkulation von "
+"Selbstkosten- und Verkaufspreis der Frachtkosten in Abhängigkeit von Produkt-"
+" und Verpackungsgewicht, Entfernung und anderer Kriterien des "
+"Lieferauftrags. Sie können dabei je nach Land, Postleitzahlenbereich oder "
+"Region verschiedene Tarife für Ihre Auslieferungsmethoden definieren."
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -127,7 +146,7 @@ msgid "Stock Move"
 msgstr "Lagerbuchung"
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -145,7 +164,20 @@ msgid "Net Weight"
 msgstr "Nettogewicht"
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+"Erstellen und verwalten Sie die Auslieferungsmethoden, die für die "
+"Abwicklung und Abrechnung der Distribution Ihrer Lieferungen benötigt "
+"werden. Jede Auslieferungsmethode kann dabei fest mit einer Preisliste "
+"verbunden werden, die eine individuelle Berechnung der Frachtkosten für "
+"einen Lieferauftrag ermöglicht."
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr "Warnung"
@@ -274,7 +306,7 @@ msgstr ""
 "Durch Aktivierung dieses Feldes, können Sie diesen Frachtführer ausblenden."
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr "Kein Tarif definiert!"
@@ -285,7 +317,8 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr "Auftrag nicht im Entwurf Stadium!"
@@ -328,20 +361,9 @@ msgid "Condition"
 msgstr "Konditionen"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-"Erstellen und verwalten Sie die Auslieferungsmethoden für Ihren Vertrieb. "
-"Jede Auslieferungsmethode kann auch einer Preisliste zugeordnet werden, um "
-"den Preis gemäß der verkauften oder gelieferten Produkte zu kalkulieren."
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr "Sie müssen zwingend eine Losnummer für dieses Produkt angeben"
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Herstellungskosten"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -389,29 +411,15 @@ msgstr "Logistik Partner"
 msgid "Sales & Purchases"
 msgstr "Verkauf & Einkauf"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-"Die Preisliste für Auslieferungen ermöglicht eine Errechnung der Kosten auf "
-"Grundlage des Versandgewichts, der Auslieferungsdistanz u.a. Kriterien. Sie "
-"können unterschiedliche Preislisten für eine Auslieferungsmethode "
-"definieren, z.B. aufgeteilt nach Regionen, Ländern, Liefergebiet, "
-"Postleitzahlenzone etc."
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
-msgstr ""
+msgstr "<="
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Herstellungskosten"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr "Sie müssen zwingend eine Losnummer für dieses Produkt angeben"
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -443,7 +451,7 @@ msgid "Price"
 msgstr "Preis"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr "Kein Tarif für diesen Frachtführer definiert!"
@@ -465,7 +473,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr "Der Frachtführer %s (id: %d) hat kein passendes Tarifmodell!"
@@ -496,7 +504,8 @@ msgid "ID"
 msgstr "ID"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
@@ -639,3 +648,24 @@ msgstr "Preistyp"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
+#~ msgid ""
+#~ "The delivery pricelist allows you to compute the cost and sales price of the "
+#~ "delivery based on the weight of the products and other criteria. You can "
+#~ "define several pricelists for one delivery method, for each region such as "
+#~ "countries or a zone in a specific country defined by a zip code range."
+#~ msgstr ""
+#~ "Die Preisliste für Auslieferungen ermöglicht eine Errechnung der Kosten auf "
+#~ "Grundlage des Versandgewichts, der Auslieferungsdistanz u.a. Kriterien. Sie "
+#~ "können unterschiedliche Preislisten für eine Auslieferungsmethode "
+#~ "definieren, z.B. aufgeteilt nach Regionen, Ländern, Liefergebiet, "
+#~ "Postleitzahlenzone etc."
+
+#~ msgid ""
+#~ "Create and manage the delivery method(s) you want your sales to be processed "
+#~ "with. Each delivery method can be assigned to a pricelist which computes the "
+#~ "price of the delivery according to the products sold or delivered."
+#~ msgstr ""
+#~ "Erstellen und verwalten Sie die Auslieferungsmethoden für Ihren Vertrieb. "
+#~ "Jede Auslieferungsmethode kann auch einer Preisliste zugeordnet werden, um "
+#~ "den Preis gemäß der verkauften oder gelieferten Produkte zu kalkulieren."
diff --git a/addons/delivery/i18n/el.po b/addons/delivery/i18n/el.po
index 3d28c03ccef..fe33ff40cef 100644
--- a/addons/delivery/i18n/el.po
+++ b/addons/delivery/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:24+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -43,7 +43,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr "Καμία διαθέσιμη τιμή!"
@@ -65,6 +65,11 @@ msgstr "Πίνακες Παραδόσεων"
 msgid "Volume"
 msgstr "Όγκος"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -106,6 +111,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr "Παράγοντας Μεταβλητής"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -127,7 +141,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -145,7 +159,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr "Προειδοποίηση"
@@ -265,7 +287,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -276,7 +298,8 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr "Η εντολή δεν βρίσκεται σε πρόχειρη κατάσταση!"
@@ -318,17 +341,9 @@ msgid "Condition"
 msgstr "Κατάσταση"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr ""
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Τιμή Κόστους"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -372,24 +387,15 @@ msgstr "Συνεργάτης Μεταφορέας"
 msgid "Sales & Purchases"
 msgstr "Πωλήσεις & Αγορές"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Τιμή Κόστους"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -421,7 +427,7 @@ msgid "Price"
 msgstr "Τιμή"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr "Κανένας πίνακας δεν ταιριάζει με αυτόν τον μεταφορέα!"
@@ -443,7 +449,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr "Ο μεταφορέας %s (κωδ: %d) δεν έχει πίνακα παραδόσεων!"
@@ -474,7 +480,8 @@ msgid "ID"
 msgstr "ID"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/es.po b/addons/delivery/i18n/es.po
index 6d9ea99df2e..21d59175e66 100644
--- a/addons/delivery/i18n/es.po
+++ b/addons/delivery/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 09:23+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -43,7 +43,7 @@ msgid "Delivery Order"
 msgstr "Orden de entrega"
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr "¡No existe precio disponible!"
@@ -65,6 +65,11 @@ msgstr "Cuadrículas de envío"
 msgid "Volume"
 msgstr "Volumen"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -108,6 +113,15 @@ msgstr "Orden entrega :"
 msgid "Variable Factor"
 msgstr "Factor variable"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -129,7 +143,7 @@ msgid "Stock Move"
 msgstr "Movimiento stock"
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -147,7 +161,15 @@ msgid "Net Weight"
 msgstr "Peso neto"
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
@@ -278,7 +300,7 @@ msgstr ""
 "eliminarlo."
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr "¡No hay una cuadrícula disponible!"
@@ -289,7 +311,8 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr "¡La orden no está en estado borrador!"
@@ -331,21 +354,9 @@ msgid "Condition"
 msgstr "Condición"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-"Crear y administrar los métodos de entrega con que quiere procesar sus "
-"ventas. Cada método de entrega puede ser asignado a una lista de precios que "
-"calcula el precio de la entrega de acuerdo a los productos vendidos o "
-"entregados."
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr "Debe asignar un lote de producción para este producto"
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Precio coste"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -391,29 +402,15 @@ msgstr "Empresa transportista"
 msgid "Sales & Purchases"
 msgstr "Ventas & Compras"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-"La lista de precios de entrega le permite calcular el costo y el precio de "
-"venta de la entrega con base en el peso de los productos y otros criterios. "
-"Usted puede definir varias listas de precios para un método de entrega, para "
-"cada región, como países, o una zona de un país específico definida por un "
-"rango de códigos postales."
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr "<="
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Precio coste"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr "Debe asignar un lote de producción para este producto"
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -445,7 +442,7 @@ msgid "Price"
 msgstr "Precio"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr "¡No concuerda cuadrícula para este transportista!"
@@ -467,7 +464,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr "¡El transportista %s (id: %d) no dispone de cuadrícula de envío!"
@@ -498,7 +495,8 @@ msgid "ID"
 msgstr "ID"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr "La orden debe estar en estado borrador para añadir líneas de envío."
@@ -634,3 +632,25 @@ msgstr "Tipo de precio"
 
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "¡El nombre del módulo debe ser único!"
+
+#~ msgid ""
+#~ "The delivery pricelist allows you to compute the cost and sales price of the "
+#~ "delivery based on the weight of the products and other criteria. You can "
+#~ "define several pricelists for one delivery method, for each region such as "
+#~ "countries or a zone in a specific country defined by a zip code range."
+#~ msgstr ""
+#~ "La lista de precios de entrega le permite calcular el costo y el precio de "
+#~ "venta de la entrega con base en el peso de los productos y otros criterios. "
+#~ "Usted puede definir varias listas de precios para un método de entrega, para "
+#~ "cada región, como países, o una zona de un país específico definida por un "
+#~ "rango de códigos postales."
+
+#~ msgid ""
+#~ "Create and manage the delivery method(s) you want your sales to be processed "
+#~ "with. Each delivery method can be assigned to a pricelist which computes the "
+#~ "price of the delivery according to the products sold or delivered."
+#~ msgstr ""
+#~ "Crear y administrar los métodos de entrega con que quiere procesar sus "
+#~ "ventas. Cada método de entrega puede ser asignado a una lista de precios que "
+#~ "calcula el precio de la entrega de acuerdo a los productos vendidos o "
+#~ "entregados."
diff --git a/addons/delivery/i18n/es_AR.po b/addons/delivery/i18n/es_AR.po
index 05e3b4c7c24..8440cdd8811 100644
--- a/addons/delivery/i18n/es_AR.po
+++ b/addons/delivery/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-16 04:48+0000\n"
 "Last-Translator: Julieta Catalano <jcatalano@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr "¡El precio no está disponible!"
@@ -64,6 +64,11 @@ msgstr "Grillas de Entrega"
 msgid "Volume"
 msgstr "Volumen"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr "Factor variable"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -144,7 +158,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
@@ -264,7 +286,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -275,7 +297,8 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr "¡La orden no está en estado borrador!"
@@ -317,17 +340,9 @@ msgid "Condition"
 msgstr "Condición"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr ""
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Precio de costo"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -371,24 +386,15 @@ msgstr "Partner transportista"
 msgid "Sales & Purchases"
 msgstr "Ventas & Compras"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Precio de costo"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -420,7 +426,7 @@ msgid "Price"
 msgstr "Precio"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr "No concuerda la grilla para éste transportista"
@@ -442,7 +448,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr "¡El transportista %s (id: %d) no dispone de cuadrícula de envío!"
@@ -473,7 +479,8 @@ msgid "ID"
 msgstr "ID"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr "La orden debe estar en estado borrador para añadir líneas de envío."
diff --git a/addons/delivery/i18n/es_EC.po b/addons/delivery/i18n/es_EC.po
index 766882a4427..ad1946a81b8 100644
--- a/addons/delivery/i18n/es_EC.po
+++ b/addons/delivery/i18n/es_EC.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-17 19:09+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -43,7 +43,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr ""
@@ -65,6 +65,11 @@ msgstr "Cuadrículas de envío"
 msgid "Volume"
 msgstr "Volumen"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -106,6 +111,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr "Factor variable"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -127,7 +141,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -143,7 +157,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -263,7 +285,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -274,7 +296,8 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr ""
@@ -316,17 +339,9 @@ msgid "Condition"
 msgstr "Condición"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr ""
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Precio coste"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -370,24 +385,15 @@ msgstr "Empresa transportista"
 msgid "Sales & Purchases"
 msgstr "Ventas & Compras"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Precio coste"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -419,7 +425,7 @@ msgid "Price"
 msgstr "Precio"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -441,7 +447,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -472,7 +478,8 @@ msgid "ID"
 msgstr "ID"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/et.po b/addons/delivery/i18n/et.po
index cd150701f15..56c2c30623b 100644
--- a/addons/delivery/i18n/et.po
+++ b/addons/delivery/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 13:40+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr "Hinda pole saadaval !"
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Volume"
 msgstr "Ruumala"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr "Muutuja faktor"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -142,7 +156,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr "Hoiatus"
@@ -262,7 +284,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -273,7 +295,8 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr ""
@@ -315,17 +338,9 @@ msgid "Condition"
 msgstr "Seisukord"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr ""
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Ostuhind"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -369,24 +384,15 @@ msgstr ""
 msgid "Sales & Purchases"
 msgstr "Müügid ja ostud"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Ostuhind"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -418,7 +424,7 @@ msgid "Price"
 msgstr "Hind"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -440,7 +446,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -471,7 +477,8 @@ msgid "ID"
 msgstr "ID"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/fi.po b/addons/delivery/i18n/fi.po
index 87364ac2343..4d20d58786c 100644
--- a/addons/delivery/i18n/fi.po
+++ b/addons/delivery/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 11:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -43,7 +43,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr "Ei hintaa saatavilla!"
@@ -65,6 +65,11 @@ msgstr "Toimitustaulukot"
 msgid "Volume"
 msgstr "Tilavuus"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -106,6 +111,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr "Vaihteleva kerroin"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -127,7 +141,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr "Yksikään valitun toimitustaulukon rivi ei vastaa tilausta!"
@@ -143,7 +157,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr "Varoitus"
@@ -263,7 +285,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -274,7 +296,8 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr "Tilaus ei ole luonnostilassa!"
@@ -316,17 +339,9 @@ msgid "Condition"
 msgstr "Tila"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr ""
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Kustannushinta"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -370,24 +385,15 @@ msgstr "Kuljetusliike kumppani"
 msgid "Sales & Purchases"
 msgstr "Myynti ja hankinta"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Kustannushinta"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -419,7 +425,7 @@ msgid "Price"
 msgstr "Hinta"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr "Kuljetusliikkeen taulukossa ei ole lähetystä vastaavia kohtia!"
@@ -441,7 +447,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr "Kuljetusliikkeellä %s (tunnus: %d) ei ole taulukkoa kuljetuksille!"
@@ -472,7 +478,8 @@ msgid "ID"
 msgstr "ID"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/fr.po b/addons/delivery/i18n/fr.po
index 80d0151f20c..a9081efad4b 100644
--- a/addons/delivery/i18n/fr.po
+++ b/addons/delivery/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2011-01-01 13:41+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 08:18+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #~ msgid "Invalid XML for View Architecture!"
@@ -48,7 +48,7 @@ msgid "Delivery Order"
 msgstr "Ordre de livraison"
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr "Aucun prix disponible !"
@@ -70,6 +70,11 @@ msgstr "Tarifs de livraison"
 msgid "Volume"
 msgstr "Volume"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "La référence de la commande doit être unique !"
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -113,6 +118,19 @@ msgstr "Ordre de livraison :"
 msgid "Variable Factor"
 msgstr "Facteur variable"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+"La liste de prix de livraison vous permet de calculer le coût et le prix de "
+"vente de la livraison selon le poids des produits et d'autres critères. Vous "
+"pouvez définir plusieurs listes de prix pour une méthode de livraison, par "
+"pays ou zone d'un pays spécifique définie par un intervalle de code postal."
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -134,7 +152,7 @@ msgid "Stock Move"
 msgstr "Mouvement de stock"
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -151,7 +169,19 @@ msgid "Net Weight"
 msgstr "Poids net"
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+"Créez et gérez les méthodes de livraison dont vous avez besoin pour vos "
+"activités de ventes. Chaque méthode de livraison peut être attribuée à une "
+"liste de prix qui calcule le prix de la livraison selon les produits vendus "
+"ou livrés."
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr "Averstissement"
@@ -283,7 +313,7 @@ msgstr ""
 "transporteur de la livraison sans pour autant le supprimer."
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr "Pas de grille tarifaire disponible !"
@@ -294,7 +324,8 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr "La commande n'est pas à l'état de brouillon"
@@ -337,21 +368,9 @@ msgid "Condition"
 msgstr "Condition"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-"Créez et gérer les méthodes de livraisons avec lesquelles vous voulez "
-"traiter vos commandes de vente. Chaque méthode de livraison peut être "
-"associée à une liste de prix qui calcule le prix de la livraison en fonction "
-"des produits vendus ou livrés."
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr "Vous devez affecter un lot de fabrication à ce produit."
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Prix standard"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -399,29 +418,15 @@ msgstr "Partenaire transporteur"
 msgid "Sales & Purchases"
 msgstr "Ventes et achats"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-"La liste de prix de la livraison vous permet de calculer le coût et le prix "
-"de vente de la livraison en fonction des poids des produits et d'autres "
-"critères. Vous pouvez définir plusieurs listes de prix pour une même méthode "
-"de livraison, pour chaque région comme par exemple des pays ou des zones à "
-"l'intérieur d'un pays définies par une plage de codes postaux."
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr "<="
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Prix standard"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr "Vous devez affecter un lot de fabrication à ce produit."
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -453,7 +458,7 @@ msgid "Price"
 msgstr "Prix"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr "Aucun tarif correspondant pour ce transporteur !"
@@ -475,7 +480,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr "Le transporteur %s (id: %d) n'a pas de tarif de livraison !"
@@ -506,7 +511,8 @@ msgid "ID"
 msgstr "ID"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
@@ -617,3 +623,25 @@ msgstr "Type de prix"
 
 #~ msgid "Sale Order"
 #~ msgstr "Commande de vente"
+
+#~ msgid ""
+#~ "Create and manage the delivery method(s) you want your sales to be processed "
+#~ "with. Each delivery method can be assigned to a pricelist which computes the "
+#~ "price of the delivery according to the products sold or delivered."
+#~ msgstr ""
+#~ "Créez et gérer les méthodes de livraisons avec lesquelles vous voulez "
+#~ "traiter vos commandes de vente. Chaque méthode de livraison peut être "
+#~ "associée à une liste de prix qui calcule le prix de la livraison en fonction "
+#~ "des produits vendus ou livrés."
+
+#~ msgid ""
+#~ "The delivery pricelist allows you to compute the cost and sales price of the "
+#~ "delivery based on the weight of the products and other criteria. You can "
+#~ "define several pricelists for one delivery method, for each region such as "
+#~ "countries or a zone in a specific country defined by a zip code range."
+#~ msgstr ""
+#~ "La liste de prix de la livraison vous permet de calculer le coût et le prix "
+#~ "de vente de la livraison en fonction des poids des produits et d'autres "
+#~ "critères. Vous pouvez définir plusieurs listes de prix pour une même méthode "
+#~ "de livraison, pour chaque région comme par exemple des pays ou des zones à "
+#~ "l'intérieur d'un pays définies par une plage de codes postaux."
diff --git a/addons/delivery/i18n/hr.po b/addons/delivery/i18n/hr.po
index b8af2a8246b..6bf1c96f684 100644
--- a/addons/delivery/i18n/hr.po
+++ b/addons/delivery/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:24+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
@@ -43,7 +43,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr ""
@@ -65,6 +65,11 @@ msgstr "Dostavne mreže"
 msgid "Volume"
 msgstr "Volumen"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -106,6 +111,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr "Varijabilni Faktor"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -127,7 +141,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -143,7 +157,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -263,7 +285,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -274,7 +296,8 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr ""
@@ -316,17 +339,9 @@ msgid "Condition"
 msgstr "Uvjet"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr ""
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Cijena Koštanja"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -370,24 +385,15 @@ msgstr "Partner Prijevoznik"
 msgid "Sales & Purchases"
 msgstr "Prodaja i Nabava"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Cijena Koštanja"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -419,7 +425,7 @@ msgid "Price"
 msgstr "Cijena"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -441,7 +447,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -472,7 +478,8 @@ msgid "ID"
 msgstr "ID"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/hu.po b/addons/delivery/i18n/hu.po
index 30fbf59bf42..687ba64dca5 100644
--- a/addons/delivery/i18n/hu.po
+++ b/addons/delivery/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 19:47+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr ""
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Volume"
 msgstr ""
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr ""
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -142,7 +156,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,7 +284,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -273,7 +295,8 @@ msgid ">="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr ""
@@ -315,16 +338,8 @@ msgid "Condition"
 msgstr ""
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
 msgstr ""
 
 #. module: delivery
@@ -369,23 +384,14 @@ msgstr ""
 msgid "Sales & Purchases"
 msgstr ""
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
 msgstr ""
 
 #. module: delivery
@@ -418,7 +424,7 @@ msgid "Price"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -440,7 +446,7 @@ msgid "="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -471,7 +477,8 @@ msgid "ID"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/id.po b/addons/delivery/i18n/id.po
index 80394840ecf..4f582b1f0c4 100644
--- a/addons/delivery/i18n/id.po
+++ b/addons/delivery/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 13:49+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr ""
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Volume"
 msgstr ""
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr ""
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -142,7 +156,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,7 +284,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -273,7 +295,8 @@ msgid ">="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr ""
@@ -315,16 +338,8 @@ msgid "Condition"
 msgstr ""
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
 msgstr ""
 
 #. module: delivery
@@ -369,23 +384,14 @@ msgstr ""
 msgid "Sales & Purchases"
 msgstr ""
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
 msgstr ""
 
 #. module: delivery
@@ -418,7 +424,7 @@ msgid "Price"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -440,7 +446,7 @@ msgid "="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -471,7 +477,8 @@ msgid "ID"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/it.po b/addons/delivery/i18n/it.po
index ebc1c568b7d..b69d22d71ac 100644
--- a/addons/delivery/i18n/it.po
+++ b/addons/delivery/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 12:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr "Nessun prezzo disponibile !"
@@ -64,6 +64,11 @@ msgstr "Griglie Di Distribuzione"
 msgid "Volume"
 msgstr "Volume"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr "Fattore Variabile"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -142,7 +156,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr "Attenzione"
@@ -262,7 +284,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -273,7 +295,8 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr ""
@@ -315,17 +338,9 @@ msgid "Condition"
 msgstr "Condizione"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr ""
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Prezzo di Costo"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -369,24 +384,15 @@ msgstr "Partner Trasportatore"
 msgid "Sales & Purchases"
 msgstr "Vendite e Acquisti"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Prezzo di Costo"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -418,7 +424,7 @@ msgid "Price"
 msgstr "Prezzo"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -440,7 +446,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -471,7 +477,8 @@ msgid "ID"
 msgstr "ID"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/ko.po b/addons/delivery/i18n/ko.po
index 430998812c2..1eb690cbf3a 100644
--- a/addons/delivery/i18n/ko.po
+++ b/addons/delivery/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 15:49+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -43,7 +43,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr "가용한 가격이 없음!"
@@ -65,6 +65,11 @@ msgstr "배송 그리드"
 msgid "Volume"
 msgstr "체적"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -106,6 +111,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr "변수 팩터"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -127,7 +141,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr "선택한 배송 그리드에는 이 주문에 부합하는 라인이 없습니다."
@@ -143,7 +157,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr "경고"
@@ -263,7 +285,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -274,7 +296,8 @@ msgid ">="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr "주문이 드래프트 상태가 아님!"
@@ -316,17 +339,9 @@ msgid "Condition"
 msgstr "조건"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr ""
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "원가 가격"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -370,24 +385,15 @@ msgstr "운송 파트너"
 msgid "Sales & Purchases"
 msgstr "판매 & 구매"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "원가 가격"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -419,7 +425,7 @@ msgid "Price"
 msgstr "가격"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr "이 운송자에 부합하는 그리드가 없습니다 !"
@@ -441,7 +447,7 @@ msgid "="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr "운송자 %s (id: %d) 는 배송 그리드가 없습니다."
@@ -472,7 +478,8 @@ msgid "ID"
 msgstr "ID"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr "배송 라인을 추가하려면, 주문 상태가 드래프트여야 합니다."
diff --git a/addons/delivery/i18n/lt.po b/addons/delivery/i18n/lt.po
index 6f898a4b4c6..66ee6ebac8d 100644
--- a/addons/delivery/i18n/lt.po
+++ b/addons/delivery/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 15:22+0000\n"
 "Last-Translator: Donatas Stonys TeraxIT <donatelonow@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr ""
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Volume"
 msgstr ""
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr ""
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -142,7 +156,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,7 +284,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -273,7 +295,8 @@ msgid ">="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr ""
@@ -315,16 +338,8 @@ msgid "Condition"
 msgstr ""
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
 msgstr ""
 
 #. module: delivery
@@ -369,23 +384,14 @@ msgstr ""
 msgid "Sales & Purchases"
 msgstr ""
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
 msgstr ""
 
 #. module: delivery
@@ -418,7 +424,7 @@ msgid "Price"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -440,7 +446,7 @@ msgid "="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -471,7 +477,8 @@ msgid "ID"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/mn.po b/addons/delivery/i18n/mn.po
index e2ed5a7b6d2..b4ae3f120c8 100644
--- a/addons/delivery/i18n/mn.po
+++ b/addons/delivery/i18n/mn.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-09 08:08+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr "Үнэгүй боломж !"
@@ -64,6 +64,11 @@ msgstr "Хүргэлтийн хүснэгтүүд"
 msgid "Volume"
 msgstr "Эзлэхүүн"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr "Хүргэлтийн захиалга :"
 msgid "Variable Factor"
 msgstr "Өөрчлөгдөх хүчин зүйл"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr "Барааны хөдөлгөөн"
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -142,7 +156,15 @@ msgid "Net Weight"
 msgstr "Цэвэр жин"
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr "Анхааруулга"
@@ -262,7 +284,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -273,7 +295,8 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr "Ноорог захиалга байхгүй !"
@@ -315,17 +338,9 @@ msgid "Condition"
 msgstr "Нөхцөл"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr ""
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Өртөг үнэ"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -369,24 +384,15 @@ msgstr "Тээвэрлэгч"
 msgid "Sales & Purchases"
 msgstr "Борлуулалт & Худалдан авалт"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr "<="
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Өртөг үнэ"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -418,7 +424,7 @@ msgid "Price"
 msgstr "Үнэ"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -440,7 +446,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -471,7 +477,8 @@ msgid "ID"
 msgstr "ID"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/nl.po b/addons/delivery/i18n/nl.po
index 3ec645b465c..3b5bdf3f392 100644
--- a/addons/delivery/i18n/nl.po
+++ b/addons/delivery/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-01 07:20+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr "Geen prijs beschikbaar!"
@@ -64,6 +64,11 @@ msgstr "Afleverplanningen"
 msgid "Volume"
 msgstr "Volume"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -106,6 +111,15 @@ msgstr "Afleveringsopdracht :"
 msgid "Variable Factor"
 msgstr "Variabele Factor"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -127,7 +141,7 @@ msgid "Stock Move"
 msgstr "Voorraad Verplaatsing"
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -145,7 +159,15 @@ msgid "Net Weight"
 msgstr "Netto gewicht"
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr "Waarschuwing"
@@ -272,7 +294,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr "Geen planning beschikbaar !"
@@ -283,7 +305,8 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr "Order niet in status \"Concept\"!"
@@ -325,20 +348,9 @@ msgid "Condition"
 msgstr "Voorwaarde"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-"Maakt en beheert de aflever methode(s) waarmee u uw order mee wilt laten "
-"verwerken. Elke aflevermethode kan worden toegewezen aan een prijslijst die "
-"de prijs van de levering berekent voor de verkochte of geleverde producten."
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr ""
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Kostprijs"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -385,29 +397,15 @@ msgstr "Vervoerder"
 msgid "Sales & Purchases"
 msgstr "Verkopen & Inkopen"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-"De afleverprijslijst laat u de kost- en verkoopprijs berekenen van de "
-"aflevering gebaseerd op het gewicht van de producten en andere criteria. U "
-"kunt verschillende prijslijsten definiëren voor een aflevermethode, voor "
-"elke regio zoals landen of zones in een specifiek land, gedefinieerd door "
-"een postcode bereik."
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Kostprijs"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -439,7 +437,7 @@ msgid "Price"
 msgstr "Prijs"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr "Geen passende leveringsmatrix gevonden voor deze vervoerder!"
@@ -461,7 +459,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr "De vervoerder %s (id: %d) heeft geen leveringsmatrix!"
@@ -492,7 +490,8 @@ msgid "ID"
 msgstr "ID"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
@@ -630,3 +629,24 @@ msgstr "Soort prijs"
 
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "De modulenaam moet uniek zijn !"
+
+#~ msgid ""
+#~ "The delivery pricelist allows you to compute the cost and sales price of the "
+#~ "delivery based on the weight of the products and other criteria. You can "
+#~ "define several pricelists for one delivery method, for each region such as "
+#~ "countries or a zone in a specific country defined by a zip code range."
+#~ msgstr ""
+#~ "De afleverprijslijst laat u de kost- en verkoopprijs berekenen van de "
+#~ "aflevering gebaseerd op het gewicht van de producten en andere criteria. U "
+#~ "kunt verschillende prijslijsten definiëren voor een aflevermethode, voor "
+#~ "elke regio zoals landen of zones in een specifiek land, gedefinieerd door "
+#~ "een postcode bereik."
+
+#~ msgid ""
+#~ "Create and manage the delivery method(s) you want your sales to be processed "
+#~ "with. Each delivery method can be assigned to a pricelist which computes the "
+#~ "price of the delivery according to the products sold or delivered."
+#~ msgstr ""
+#~ "Maakt en beheert de aflever methode(s) waarmee u uw order mee wilt laten "
+#~ "verwerken. Elke aflevermethode kan worden toegewezen aan een prijslijst die "
+#~ "de prijs van de levering berekent voor de verkochte of geleverde producten."
diff --git a/addons/delivery/i18n/nl_BE.po b/addons/delivery/i18n/nl_BE.po
index 30e2794c39d..492b3b2ad16 100644
--- a/addons/delivery/i18n/nl_BE.po
+++ b/addons/delivery/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-24 15:00+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr ""
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Volume"
 msgstr ""
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr ""
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -142,7 +156,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,7 +284,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -273,7 +295,8 @@ msgid ">="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr ""
@@ -315,16 +338,8 @@ msgid "Condition"
 msgstr ""
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
 msgstr ""
 
 #. module: delivery
@@ -369,23 +384,14 @@ msgstr ""
 msgid "Sales & Purchases"
 msgstr ""
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
 msgstr ""
 
 #. module: delivery
@@ -418,7 +424,7 @@ msgid "Price"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -440,7 +446,7 @@ msgid "="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -471,7 +477,8 @@ msgid "ID"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/pl.po b/addons/delivery/i18n/pl.po
index 3370caf63d2..3b99cdfc3db 100644
--- a/addons/delivery/i18n/pl.po
+++ b/addons/delivery/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-08 08:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr "Nie ma ceny !"
@@ -64,6 +64,11 @@ msgstr "Tabela opłat za dostawy"
 msgid "Volume"
 msgstr "Objętość"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr "Wydanie zewnętrzne :"
 msgid "Variable Factor"
 msgstr "Współczynnik zmienny"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr "Przesunięcie zapasu"
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -144,7 +158,15 @@ msgid "Net Weight"
 msgstr "Waga netto"
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr "Ostrzeżenie"
@@ -264,7 +286,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr "Brak siatek !"
@@ -275,7 +297,8 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr "Zamówienie nie jest w stanie Projekt !"
@@ -318,17 +341,9 @@ msgid "Condition"
 msgstr "Warunek"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr ""
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Cena (koszt)"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -373,24 +388,15 @@ msgstr "Partner - przwoźnik"
 msgid "Sales & Purchases"
 msgstr "Sprzedaż i zakupy"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Cena (koszt)"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -422,7 +428,7 @@ msgid "Price"
 msgstr "Cena"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr "Brak tabeli opłat za dostawy dla tego przewoźnika !"
@@ -444,7 +450,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr "Przewoźnik %s (id: %d) nie ma tabeli opłat za dostawy!"
@@ -475,7 +481,8 @@ msgid "ID"
 msgstr "ID"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr "Zamówienie musi być w stanie Projekt, aby dodawać pozycje dostaw"
diff --git a/addons/delivery/i18n/pt.po b/addons/delivery/i18n/pt.po
index 7255c077fd0..6088eb52385 100644
--- a/addons/delivery/i18n/pt.po
+++ b/addons/delivery/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-14 23:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr "Ordem de entrega"
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr "Nenhum preço disponivel !"
@@ -64,6 +64,11 @@ msgstr "Grelhas de expedição"
 msgid "Volume"
 msgstr "Volume"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr "Ordem de entrega :"
 msgid "Variable Factor"
 msgstr "Factor variável"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -144,7 +158,15 @@ msgid "Net Weight"
 msgstr "Peso líquido"
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
@@ -264,7 +286,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -275,7 +297,8 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr "Ordem não se encontra no estado de rascunho !"
@@ -317,20 +340,9 @@ msgid "Condition"
 msgstr "Condição"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-"Criar e gerir os métodos de entrega que se pretende aplicar às vendas. Cada "
-"método pode ser associado a uma lista de preços que calcula o preço de "
-"entrega de acordo com os produtos sendo vendidos ou entregues"
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr "Tem de associar um lote de produção a este artigo"
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Preço de custo"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -374,24 +386,15 @@ msgstr "Parceiro portador"
 msgid "Sales & Purchases"
 msgstr "Vendas & Compras"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Preço de custo"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr "Tem de associar um lote de produção a este artigo"
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -423,7 +426,7 @@ msgid "Price"
 msgstr "Preço"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr "Nenhuma grelha correspondente para esta transportadora !"
@@ -445,7 +448,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr "A transportadora %s (id: %d) não tem grelha de entrega !"
@@ -476,7 +479,8 @@ msgid "ID"
 msgstr "ID"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
@@ -604,3 +608,12 @@ msgstr "Tipo de preço"
 #~ msgstr ""
 #~ "Se o campo 'ativo' estiver selecionado, permitir-lhe-á esconder o "
 #~ "transportador sem ter de o remover"
+
+#~ msgid ""
+#~ "Create and manage the delivery method(s) you want your sales to be processed "
+#~ "with. Each delivery method can be assigned to a pricelist which computes the "
+#~ "price of the delivery according to the products sold or delivered."
+#~ msgstr ""
+#~ "Criar e gerir os métodos de entrega que se pretende aplicar às vendas. Cada "
+#~ "método pode ser associado a uma lista de preços que calcula o preço de "
+#~ "entrega de acordo com os produtos sendo vendidos ou entregues"
diff --git a/addons/delivery/i18n/pt_BR.po b/addons/delivery/i18n/pt_BR.po
index 893cbc2298a..280982a0979 100644
--- a/addons/delivery/i18n/pt_BR.po
+++ b/addons/delivery/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-03 07:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr "Nenhum preço disponível!"
@@ -64,6 +64,11 @@ msgstr "Grades de Entregas"
 msgid "Volume"
 msgstr "Volume"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr "Ordem de Expedição:"
 msgid "Variable Factor"
 msgstr "Fator variável"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr "Mov. de Estoque"
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -142,7 +156,15 @@ msgid "Net Weight"
 msgstr "Peso Líquido"
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
@@ -262,7 +284,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -273,7 +295,8 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr ""
@@ -315,17 +338,9 @@ msgid "Condition"
 msgstr "Condição"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr ""
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Preço de custo"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -369,24 +384,15 @@ msgstr "Transportadora"
 msgid "Sales & Purchases"
 msgstr "Vendas & Compras"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Preço de custo"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -418,7 +424,7 @@ msgid "Price"
 msgstr "Preço"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -440,7 +446,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -471,7 +477,8 @@ msgid "ID"
 msgstr "ID"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/ro.po b/addons/delivery/i18n/ro.po
index 465f1a7e0c5..800ee597e5b 100644
--- a/addons/delivery/i18n/ro.po
+++ b/addons/delivery/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 13:58+0000\n"
 "Last-Translator: Dorin Hongu <dhongu@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr ""
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Volume"
 msgstr ""
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr ""
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -142,7 +156,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,7 +284,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -273,7 +295,8 @@ msgid ">="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr ""
@@ -315,16 +338,8 @@ msgid "Condition"
 msgstr ""
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
 msgstr ""
 
 #. module: delivery
@@ -369,23 +384,14 @@ msgstr ""
 msgid "Sales & Purchases"
 msgstr ""
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
 msgstr ""
 
 #. module: delivery
@@ -418,7 +424,7 @@ msgid "Price"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -440,7 +446,7 @@ msgid "="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -471,7 +477,8 @@ msgid "ID"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/ru.po b/addons/delivery/i18n/ru.po
index 0e5a3ea5495..a6cc983a1f8 100644
--- a/addons/delivery/i18n/ru.po
+++ b/addons/delivery/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-28 09:18+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr "Заказ на доставку"
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr "Нет каталога !"
@@ -64,6 +64,11 @@ msgstr "Расценки на доставку"
 msgid "Volume"
 msgstr "Объем"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr "Заказ на доставку:"
 msgid "Variable Factor"
 msgstr "Переменный фактор"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr "Движение ТМЦ"
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -142,7 +156,15 @@ msgid "Net Weight"
 msgstr "Вес нетто"
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr "Внимание"
@@ -262,7 +284,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -273,7 +295,8 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr "Заказ не в состоянии \"Черновик\" !"
@@ -315,17 +338,9 @@ msgid "Condition"
 msgstr "Условие"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr "Вы должны назначить партию изделий для данной ТМЦ"
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Себестоимость"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -369,24 +384,15 @@ msgstr "Партнер по доставке"
 msgid "Sales & Purchases"
 msgstr "Продажи и закупки"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr "<="
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Себестоимость"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr "Вы должны назначить партию изделий для данной ТМЦ"
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -418,7 +424,7 @@ msgid "Price"
 msgstr "Цена"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -440,7 +446,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -471,7 +477,8 @@ msgid "ID"
 msgstr "Идентификатор"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/sl.po b/addons/delivery/i18n/sl.po
index c4ad5b767cd..780dab95f06 100644
--- a/addons/delivery/i18n/sl.po
+++ b/addons/delivery/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 11:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr "Ni razpoložljive cene!"
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Volume"
 msgstr "Prostornina"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr "Spremenljivi faktor"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -142,7 +156,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr "Opozorilo"
@@ -262,7 +284,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -273,7 +295,8 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr ""
@@ -315,17 +338,9 @@ msgid "Condition"
 msgstr "Pogoj"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr ""
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Lastna cena"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -369,24 +384,15 @@ msgstr ""
 msgid "Sales & Purchases"
 msgstr "Prodaja in nabava"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Lastna cena"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -418,7 +424,7 @@ msgid "Price"
 msgstr "Cena"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -440,7 +446,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -471,7 +477,8 @@ msgid "ID"
 msgstr "Oznaka"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/sq.po b/addons/delivery/i18n/sq.po
index 5c567ff81e4..fac392d931e 100644
--- a/addons/delivery/i18n/sq.po
+++ b/addons/delivery/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:37+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -43,7 +43,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr ""
@@ -65,6 +65,11 @@ msgstr ""
 msgid "Volume"
 msgstr ""
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -106,6 +111,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr ""
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -127,7 +141,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -143,7 +157,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -263,7 +285,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -274,7 +296,8 @@ msgid ">="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr ""
@@ -316,16 +339,8 @@ msgid "Condition"
 msgstr ""
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
 msgstr ""
 
 #. module: delivery
@@ -370,23 +385,14 @@ msgstr ""
 msgid "Sales & Purchases"
 msgstr ""
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
 msgstr ""
 
 #. module: delivery
@@ -419,7 +425,7 @@ msgid "Price"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -441,7 +447,7 @@ msgid "="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -472,7 +478,8 @@ msgid "ID"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/sr.po b/addons/delivery/i18n/sr.po
index 1926fdee19a..e21990c2955 100644
--- a/addons/delivery/i18n/sr.po
+++ b/addons/delivery/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-02 07:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -43,7 +43,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr "Cena NIje dostupna !"
@@ -65,6 +65,11 @@ msgstr "Dostavne mreže"
 msgid "Volume"
 msgstr "Zapremina"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -106,6 +111,15 @@ msgstr "Zahtev za Dostavu :"
 msgid "Variable Factor"
 msgstr "Varijabilni Faktor"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -127,7 +141,7 @@ msgid "Stock Move"
 msgstr "Premesti skladiste"
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -144,7 +158,15 @@ msgid "Net Weight"
 msgstr "Netto Tezina"
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr "Upozorenje"
@@ -270,7 +292,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr "Nema dostupnih linija"
@@ -281,7 +303,8 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr "Zahtev nije u 'U pripremi' !"
@@ -323,17 +346,9 @@ msgid "Condition"
 msgstr "Uslov"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr ""
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Cena koštanja"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -379,24 +394,15 @@ msgstr "Partner Prijevoznik"
 msgid "Sales & Purchases"
 msgstr "Prodaja & Nabavka"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Cena koštanja"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -428,7 +434,7 @@ msgid "Price"
 msgstr "Cena"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr "Nijedna linija ne odgovara ovom prevozniku"
@@ -450,7 +456,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr "Prevoznik %s (id: %d) nema liniju dostave!"
@@ -481,7 +487,8 @@ msgid "ID"
 msgstr "ID"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/sr@latin.po b/addons/delivery/i18n/sr@latin.po
index a5bbf0d38fd..65b4b93630e 100644
--- a/addons/delivery/i18n/sr@latin.po
+++ b/addons/delivery/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 16:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -43,7 +43,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr "Cena NIje dostupna !"
@@ -65,6 +65,11 @@ msgstr "Dostavne mreže"
 msgid "Volume"
 msgstr "Zapremina"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -106,6 +111,15 @@ msgstr "Zahtev za Dostavu :"
 msgid "Variable Factor"
 msgstr "Varijabilni Faktor"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -127,7 +141,7 @@ msgid "Stock Move"
 msgstr "Premesti skladiste"
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -144,7 +158,15 @@ msgid "Net Weight"
 msgstr "Netto Tezina"
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr "Upozorenje"
@@ -270,7 +292,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr "Nema dostupnih linija"
@@ -281,7 +303,8 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr "Zahtev nije u 'U pripremi' !"
@@ -323,17 +346,9 @@ msgid "Condition"
 msgstr "Uslov"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr ""
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Cena koštanja"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -379,24 +394,15 @@ msgstr "Partner Prijevoznik"
 msgid "Sales & Purchases"
 msgstr "Prodaja & Nabavka"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Cena koštanja"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -428,7 +434,7 @@ msgid "Price"
 msgstr "Cena"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr "Nijedna linija ne odgovara ovom prevozniku"
@@ -450,7 +456,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr "Prevoznik %s (id: %d) nema liniju dostave!"
@@ -481,7 +487,8 @@ msgid "ID"
 msgstr "ID"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/sv.po b/addons/delivery/i18n/sv.po
index 3da647eab91..0cba033dc77 100644
--- a/addons/delivery/i18n/sv.po
+++ b/addons/delivery/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-24 09:11+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr "Pris saknas!"
@@ -64,6 +64,11 @@ msgstr "Leveransmatriser"
 msgid "Volume"
 msgstr "Volym"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr "Leveransorder:"
 msgid "Variable Factor"
 msgstr "Variabel faktor"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr "Lagertransaktion"
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -142,7 +156,15 @@ msgid "Net Weight"
 msgstr "Nettovikt"
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr "Varning"
@@ -262,7 +284,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -273,7 +295,8 @@ msgid ">="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr ""
@@ -315,17 +338,9 @@ msgid "Condition"
 msgstr "Villkor"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr ""
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Kostpris"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -369,24 +384,15 @@ msgstr "Speditörsföretag"
 msgid "Sales & Purchases"
 msgstr "Försäljning och inköp"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Kostpris"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -418,7 +424,7 @@ msgid "Price"
 msgstr "Pris"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -440,7 +446,7 @@ msgid "="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -471,7 +477,8 @@ msgid "ID"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/tlh.po b/addons/delivery/i18n/tlh.po
index 9e733daba02..4b4eb8e85fd 100644
--- a/addons/delivery/i18n/tlh.po
+++ b/addons/delivery/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr ""
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Volume"
 msgstr ""
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr ""
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -142,7 +156,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,7 +284,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -273,7 +295,8 @@ msgid ">="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr ""
@@ -315,16 +338,8 @@ msgid "Condition"
 msgstr ""
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
 msgstr ""
 
 #. module: delivery
@@ -369,23 +384,14 @@ msgstr ""
 msgid "Sales & Purchases"
 msgstr ""
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
 msgstr ""
 
 #. module: delivery
@@ -418,7 +424,7 @@ msgid "Price"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -440,7 +446,7 @@ msgid "="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -471,7 +477,8 @@ msgid "ID"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/tr.po b/addons/delivery/i18n/tr.po
index ac39b1df17f..72fed154937 100644
--- a/addons/delivery/i18n/tr.po
+++ b/addons/delivery/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:15+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr ""
@@ -64,6 +64,11 @@ msgstr "Teslimat Gridleri"
 msgid "Volume"
 msgstr "Hacim"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr ""
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -142,7 +156,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,7 +284,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -273,7 +295,8 @@ msgid ">="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr ""
@@ -315,17 +338,9 @@ msgid "Condition"
 msgstr "Koşul"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr ""
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Maliyeti"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -369,24 +384,15 @@ msgstr "Nakliye Şirketi"
 msgid "Sales & Purchases"
 msgstr "Alış & Satış Bilgileri"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "Maliyeti"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -418,7 +424,7 @@ msgid "Price"
 msgstr "Fiyat"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -440,7 +446,7 @@ msgid "="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -471,7 +477,8 @@ msgid "ID"
 msgstr "No"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/uk.po b/addons/delivery/i18n/uk.po
index 8e4ef6aa742..bdc350d14bc 100644
--- a/addons/delivery/i18n/uk.po
+++ b/addons/delivery/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 12:25+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr ""
@@ -64,6 +64,11 @@ msgstr "Сітки доставки"
 msgid "Volume"
 msgstr "Об'єм"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr "Змінний фактор"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -142,7 +156,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,7 +284,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -273,7 +295,8 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr ""
@@ -315,16 +338,8 @@ msgid "Condition"
 msgstr "Умова"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
 msgstr ""
 
 #. module: delivery
@@ -369,23 +384,14 @@ msgstr "Партнер Перевізник"
 msgid "Sales & Purchases"
 msgstr "Збут та постачання"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
 msgstr ""
 
 #. module: delivery
@@ -418,7 +424,7 @@ msgid "Price"
 msgstr "Ціна"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -440,7 +446,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -471,7 +477,8 @@ msgid "ID"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/vi.po b/addons/delivery/i18n/vi.po
index 5600e7df044..f7257d74110 100644
--- a/addons/delivery/i18n/vi.po
+++ b/addons/delivery/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-15 15:17+0000\n"
 "Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -43,7 +43,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr ""
@@ -65,6 +65,11 @@ msgstr ""
 msgid "Volume"
 msgstr ""
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -106,6 +111,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr ""
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -127,7 +141,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -143,7 +157,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -263,7 +285,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -274,7 +296,8 @@ msgid ">="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr ""
@@ -316,16 +339,8 @@ msgid "Condition"
 msgstr ""
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
 msgstr ""
 
 #. module: delivery
@@ -370,23 +385,14 @@ msgstr ""
 msgid "Sales & Purchases"
 msgstr ""
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
 msgstr ""
 
 #. module: delivery
@@ -419,7 +425,7 @@ msgid "Price"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -441,7 +447,7 @@ msgid "="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -472,7 +478,8 @@ msgid "ID"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/zh_CN.po b/addons/delivery/i18n/zh_CN.po
index 7575694d1d9..5a88b1f3aa8 100644
--- a/addons/delivery/i18n/zh_CN.po
+++ b/addons/delivery/i18n/zh_CN.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-08-03 03:27+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-02 16:12+0000\n"
+"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Ref."
-msgstr ""
+msgstr "订单参考"
 
 #. module: delivery
 #: model:product.template,name:delivery.delivery_product_product_template
@@ -34,18 +34,18 @@ msgstr "目的地"
 #. module: delivery
 #: field:stock.move,weight_net:0
 msgid "Net weight"
-msgstr ""
+msgstr "净重"
 
 #. module: delivery
 #: view:stock.picking:0
 msgid "Delivery Order"
-msgstr ""
+msgstr "送货单"
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
-msgstr ""
+msgstr "无价格表可用！"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid_line
@@ -64,6 +64,11 @@ msgstr "交货表格"
 msgid "Volume"
 msgstr "体积"
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -72,7 +77,7 @@ msgstr "表格行"
 #. module: delivery
 #: model:ir.actions.report.xml,name:delivery.report_shipping
 msgid "Delivery order"
-msgstr ""
+msgstr "送货单"
 
 #. module: delivery
 #: view:res.partner:0
@@ -82,7 +87,7 @@ msgstr "交货属性"
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_picking_tree4
 msgid "Picking to be invoiced"
-msgstr ""
+msgstr "要开票的分拣单"
 
 #. module: delivery
 #: help:delivery.grid,sequence:0
@@ -98,13 +103,22 @@ msgstr "国家"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Delivery Order :"
-msgstr ""
+msgstr "送货单:"
 
 #. module: delivery
 #: field:delivery.grid.line,variable_factor:0
 msgid "Variable Factor"
 msgstr "可变因素"
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -123,10 +137,10 @@ msgstr "交货方式"
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "库存调拨"
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -142,10 +156,18 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "警告"
 
 #. module: delivery
 #: view:delivery.grid:0
@@ -155,7 +177,7 @@ msgstr "表格定义"
 #. module: delivery
 #: view:delivery.sale.order:0
 msgid "_Cancel"
-msgstr ""
+msgstr "取消(_C)"
 
 #. module: delivery
 #: field:delivery.grid.line,operator:0
@@ -165,12 +187,12 @@ msgstr "运算符"
 #. module: delivery
 #: model:ir.model,name:delivery.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "业务伙伴"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "销售订单"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid
@@ -180,7 +202,7 @@ msgstr "交货表格"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Invoiced to"
-msgstr ""
+msgstr "开票到"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking
@@ -228,7 +250,7 @@ msgstr "到达邮编"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Date"
-msgstr ""
+msgstr "订单日期"
 
 #. module: delivery
 #: field:delivery.grid,name:0
@@ -262,7 +284,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -273,10 +295,11 @@ msgid ">="
 msgstr ">="
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
-msgstr ""
+msgstr "订单不在草稿状态！"
 
 #. module: delivery
 #: constraint:res.partner:0
@@ -286,7 +309,7 @@ msgstr "错误！您不能创建递归的相关成员。"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Lot"
-msgstr ""
+msgstr "批次"
 
 #. module: delivery
 #: constraint:stock.move:0
@@ -302,7 +325,7 @@ msgstr "有效"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Shipping Date"
-msgstr ""
+msgstr "送货日期"
 
 #. module: delivery
 #: field:delivery.carrier,product_id:0
@@ -315,17 +338,9 @@ msgid "Condition"
 msgstr "条件"
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr ""
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "成本价"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -346,7 +361,7 @@ msgstr "最大值"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Quantity"
-msgstr ""
+msgstr "数量"
 
 #. module: delivery
 #: field:delivery.grid,zip_from:0
@@ -369,24 +384,15 @@ msgstr "运输业务伙伴"
 msgid "Sales & Purchases"
 msgstr "销售&采购"
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr "<="
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
-msgstr "成本价"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -402,7 +408,7 @@ msgstr "交货成本"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Description"
-msgstr ""
+msgstr "说明"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
@@ -418,7 +424,7 @@ msgid "Price"
 msgstr "价格"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -440,7 +446,7 @@ msgid "="
 msgstr "="
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -471,7 +477,8 @@ msgid "ID"
 msgstr "ID"
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/delivery/i18n/zh_TW.po b/addons/delivery/i18n/zh_TW.po
index 02ba335dc78..b674f8c8323 100644
--- a/addons/delivery/i18n/zh_TW.po
+++ b/addons/delivery/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 13:27+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
@@ -42,7 +42,7 @@ msgid "Delivery Order"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No price available !"
 msgstr ""
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Volume"
 msgstr ""
 
+#. module: delivery
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
@@ -105,6 +110,15 @@ msgstr ""
 msgid "Variable Factor"
 msgstr ""
 
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"The delivery price list allows you to compute the cost and sales price of "
+"the delivery according to the weight of the products and other criteria. You "
+"can define several price lists for one delivery method, per country or a "
+"zone in a specific country defined by a postal code range."
+msgstr ""
+
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
 msgid "Fixed"
@@ -126,7 +140,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/delivery.py:0
+#: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "No line matched this order in the choosed delivery grids !"
 msgstr ""
@@ -142,7 +156,15 @@ msgid "Net Weight"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"Create and manage the delivery methods you need for your sales activities. "
+"Each delivery method can be assigned to a price list which computes the "
+"price of the delivery according to the products sold or delivered."
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/stock.py:98
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,7 +284,7 @@ msgid ""
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid available !"
 msgstr ""
@@ -273,7 +295,8 @@ msgid ">="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "Order not in draft state !"
 msgstr ""
@@ -315,16 +338,8 @@ msgid "Condition"
 msgstr ""
 
 #. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
-msgid ""
-"Create and manage the delivery method(s) you want your sales to be processed "
-"with. Each delivery method can be assigned to a pricelist which computes the "
-"price of the delivery according to the products sold or delivered."
-msgstr ""
-
-#. module: delivery
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
 msgstr ""
 
 #. module: delivery
@@ -369,23 +384,14 @@ msgstr ""
 msgid "Sales & Purchases"
 msgstr ""
 
-#. module: delivery
-#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
-msgid ""
-"The delivery pricelist allows you to compute the cost and sales price of the "
-"delivery based on the weight of the products and other criteria. You can "
-"define several pricelists for one delivery method, for each region such as "
-"countries or a zone in a specific country defined by a zip code range."
-msgstr ""
-
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
 msgid "<="
 msgstr ""
 
 #. module: delivery
-#: field:delivery.grid.line,standard_price:0
-msgid "Cost Price"
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
 msgstr ""
 
 #. module: delivery
@@ -418,7 +424,7 @@ msgid "Price"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:95
 #, python-format
 msgid "No grid matching for this carrier !"
 msgstr ""
@@ -440,7 +446,7 @@ msgid "="
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/stock.py:0
+#: code:addons/delivery/stock.py:99
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
 msgstr ""
@@ -471,7 +477,8 @@ msgid "ID"
 msgstr ""
 
 #. module: delivery
-#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#: code:addons/delivery/wizard/delivery_sale_order.py:66
+#: code:addons/delivery/wizard/delivery_sale_order.py:98
 #, python-format
 msgid "The order state have to be draft to add delivery lines."
 msgstr ""
diff --git a/addons/document/document_view.xml b/addons/document/document_view.xml
index cff66049d3b..6f82dde0a4f 100644
--- a/addons/document/document_view.xml
+++ b/addons/document/document_view.xml
@@ -108,7 +108,7 @@
                             <field name="extension"/>
                             <field name="include_name"/>
                             <separator string="PDF Report" colspan="4"/>
-                            <field name="report_id" domain="[ ('type','=','ressource'),('model_id','=',parent.ressource_type_id)]"/>
+                            <field name="report_id" domain="[('model_id','=',parent.ressource_type_id)]"/>
                         </form>
                         <tree string="Contents">
                             <field name="sequence" string="Seq."/>
diff --git a/addons/document/i18n/ar.po b/addons/document/i18n/ar.po
index 11fe0cc8c53..9726d6142e5 100644
--- a/addons/document/i18n/ar.po
+++ b/addons/document/i18n/ar.po
@@ -6,45 +6,45 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 13:17+0000\n"
+"Last-Translator: mohamed tyfour <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
 msgid "Parent Directory"
-msgstr ""
+msgstr "الوثائق"
 
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
 msgid "Auto Directory Configuration"
-msgstr ""
+msgstr "التهيئة التلقائية للدليل"
 
 #. module: document
 #: field:document.directory,resource_field:0
 msgid "Name field"
-msgstr ""
+msgstr "اسم الحقل"
 
 #. module: document
 #: view:board.board:0
 msgid "Document board"
-msgstr ""
+msgstr "لوحة الوثائق"
 
 #. module: document
 #: model:ir.model,name:document.model_process_node
 msgid "Process Node"
-msgstr ""
+msgstr "سلسة الإجراءات"
 
 #. module: document
 #: view:document.directory:0
 msgid "Search Document Directory"
-msgstr ""
+msgstr "البحث عن دليل الوثيقة"
 
 #. module: document
 #: help:document.directory,resource_field:0
@@ -54,10 +54,10 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
-msgstr ""
+msgstr "الدليل يحتوي علي رموز خاصة"
 
 #. module: document
 #: view:document.directory:0
@@ -68,55 +68,55 @@ msgstr ""
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content_type
 msgid "Directory Content Type"
-msgstr ""
+msgstr "نوع محتوي الدليل"
 
 #. module: document
 #: view:document.directory:0
 msgid "Resources"
-msgstr ""
+msgstr "موارد المعلومات"
 
 #. module: document
 #: field:document.directory,file_ids:0
 #: view:report.document.user:0
 msgid "Files"
-msgstr ""
+msgstr "الوثائق"
 
 #. module: document
 #: view:report.files.partner:0
 msgid "Files per Month"
-msgstr ""
+msgstr "الوثائق"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "March"
-msgstr ""
+msgstr "مارس"
 
 #. module: document
 #: view:document.configuration:0
 msgid "title"
-msgstr ""
+msgstr "عنوان"
 
 #. module: document
 #: view:document.directory:0
 #: field:document.directory,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "الشركة"
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content
 msgid "Directory Content"
-msgstr ""
+msgstr "محتوي الدليل"
 
 #. module: document
 #: view:document.directory:0
 msgid "Dynamic context"
-msgstr ""
+msgstr "النص التلقائي"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_document_management_configuration
 msgid "Document Management"
-msgstr ""
+msgstr "إدارة الوثائق"
 
 #. module: document
 #: help:document.directory.dctx,expr:0
@@ -129,24 +129,25 @@ msgstr ""
 #. module: document
 #: view:report.document.user:0
 msgid "This Year"
-msgstr ""
+msgstr "هذا العام"
 
 #. module: document
 #: field:document.storage,path:0
 msgid "Path"
-msgstr ""
+msgstr "المسار"
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
-msgstr ""
+msgstr "اسم الدليل يجب أن يكون فريدا"
 
 #. module: document
 #: view:ir.attachment:0
 #: field:ir.attachment,index_content:0
 msgid "Indexed Content"
-msgstr ""
+msgstr "فهرسة المحتوي"
 
 #. module: document
 #: help:document.directory,resource_find_all:0
@@ -161,79 +162,83 @@ msgstr ""
 #: model:ir.actions.act_window,name:document.action_document_directory_form
 #: model:ir.ui.menu,name:document.menu_document_directories
 msgid "Directories"
-msgstr ""
+msgstr "دلائل"
 
 #. module: document
 #: field:document.configuration,sale_order:0
 msgid "Sale Order"
-msgstr ""
+msgstr "طلب بيع"
 
 #. module: document
 #: model:ir.model,name:document.model_report_document_user
 msgid "Files details by Users"
-msgstr ""
+msgstr "الملفات حسب المستخدمين"
 
 #. module: document
 #: field:document.configuration,project:0
 msgid "Project"
-msgstr ""
+msgstr "المشروع"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "خطأ !"
 
 #. module: document
 #: help:document.configuration,product:0
 msgid "Auto directory configuration for Products."
-msgstr ""
+msgstr "التهيئة التلقائية للدليل المنتجات"
 
 #. module: document
 #: field:document.directory,resource_find_all:0
 msgid "Find all resources"
-msgstr ""
+msgstr "البحث عن كل الموارد المتاحة"
 
 #. module: document
 #: selection:document.directory,type:0
 msgid "Folders per resource"
-msgstr ""
+msgstr "مجلد لكل مورد"
 
 #. module: document
 #: field:document.directory.content,suffix:0
 msgid "Suffix"
-msgstr ""
+msgstr "اللاحقة"
 
 #. module: document
 #: field:report.document.user,change_date:0
 msgid "Modified Date"
-msgstr ""
+msgstr "تاريخ التعديل"
 
 #. module: document
 #: view:document.configuration:0
 msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "الاعدادات لنظام أدارة الوثائق"
 
 #. module: document
 #: view:ir.attachment:0
 #: field:ir.attachment,partner_id:0
 #: field:report.files.partner,partner:0
 msgid "Partner"
-msgstr ""
+msgstr "مساهم"
 
 #. module: document
 #: view:board.board:0
 msgid "Files by Users"
-msgstr ""
+msgstr "الملفات حسب المستخدمين"
 
 #. module: document
 #: field:process.node,directory_id:0
 msgid "Document directory"
-msgstr ""
+msgstr "دليل الوثيقة"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -249,23 +254,23 @@ msgstr ""
 #: model:ir.ui.menu,name:document.menu_document_doc
 #: model:ir.ui.menu,name:document.menu_document_files
 msgid "Documents"
-msgstr ""
+msgstr "الوثائق"
 
 #. module: document
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
-msgstr ""
+msgstr "خطأ ! لايمكنك تسمية الدليل الخارجي بنفس أسم الدليل الداخلي له مباشرة"
 
 #. module: document
 #: view:document.directory:0
 #: field:document.directory,storage_id:0
 msgid "Storage"
-msgstr ""
+msgstr "واسطة تخزين"
 
 #. module: document
 #: view:document.configuration:0
 msgid "Configure Resource Directory"
-msgstr ""
+msgstr "تهيئة الدلائل"
 
 #. module: document
 #: field:ir.attachment,file_size:0
@@ -273,13 +278,13 @@ msgstr ""
 #: field:report.document.user,file_size:0
 #: field:report.files.partner,file_size:0
 msgid "File Size"
-msgstr ""
+msgstr "حجم الملف"
 
 #. module: document
 #: field:document.directory.content.type,name:0
 #: field:ir.attachment,file_type:0
 msgid "Content Type"
-msgstr ""
+msgstr "نوع المحتوي"
 
 #. module: document
 #: view:document.directory:0
@@ -287,25 +292,25 @@ msgstr ""
 #: view:document.storage:0
 #: field:document.storage,type:0
 msgid "Type"
-msgstr ""
+msgstr "النوع"
 
 #. module: document
 #: help:document.directory,ressource_type_id:0
 msgid ""
 "Select an object here and there will be one folder per record of that "
 "resource."
-msgstr ""
+msgstr "تقسيم الدلائل علي المنظومة المستخدمة"
 
 #. module: document
 #: help:document.directory,domain:0
 msgid ""
 "Use a domain if you want to apply an automatic filter on visible resources."
-msgstr ""
+msgstr "انقر هنا اذا ارد رؤية دليل معين"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_files_by_partner
 msgid "Files Per Partner"
-msgstr ""
+msgstr "الملفات حسب الشريك"
 
 #. module: document
 #: field:document.directory,dctx_ids:0
@@ -315,7 +320,7 @@ msgstr ""
 #. module: document
 #: field:ir.attachment,store_fname:0
 msgid "Stored Filename"
-msgstr ""
+msgstr "تخزين أسم الملف"
 
 #. module: document
 #: field:document.directory,ressource_type_id:0
@@ -326,55 +331,55 @@ msgstr ""
 #: view:document.directory:0
 #: field:report.document.user,type:0
 msgid "Directory Type"
-msgstr ""
+msgstr "نوع الدليل"
 
 #. module: document
 #: field:document.directory.content,report_id:0
 msgid "Report"
-msgstr ""
+msgstr "التقرير"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "July"
-msgstr ""
+msgstr "يوليو"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.open_board_document_manager
 #: model:ir.ui.menu,name:document.menu_reports_document_manager
 msgid "Document Dashboard"
-msgstr ""
+msgstr "لوحة الوثائق"
 
 #. module: document
 #: field:document.directory.content.type,code:0
 msgid "Extension"
-msgstr ""
+msgstr "الإضافة"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Created"
-msgstr ""
+msgstr "تمّ إنشاءه"
 
 #. module: document
 #: field:document.directory,content_ids:0
 msgid "Virtual Files"
-msgstr ""
+msgstr "الملفات التخيلية"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Modified"
-msgstr ""
+msgstr "معدّل"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
-msgstr ""
+msgstr "خطأ في الكتابة علي ملف الورد"
 
 #. module: document
 #: view:document.directory:0
 msgid "Generated Files"
-msgstr ""
+msgstr "الملفات المنشأه تلقائيا"
 
 #. module: document
 #: field:document.directory.content,directory_id:0
@@ -385,85 +390,85 @@ msgstr ""
 #: model:ir.model,name:document.model_document_directory
 #: field:report.document.user,directory:0
 msgid "Directory"
-msgstr ""
+msgstr "الدليل"
 
 #. module: document
 #: view:board.board:0
 msgid "Files by Partner"
-msgstr ""
+msgstr "الملفات حسب الشريك"
 
 #. module: document
 #: field:document.directory,write_uid:0
 #: field:document.storage,write_uid:0
 #: field:ir.attachment,write_uid:0
 msgid "Last Modification User"
-msgstr ""
+msgstr "اخر مستخدم قام بالتعديل"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.act_res_partner_document
 #: model:ir.actions.act_window,name:document.zoom_directory
 msgid "Related Documents"
-msgstr ""
+msgstr "الوثائق ذات الصلة"
 
 #. module: document
 #: field:document.configuration,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "اعداد الاجراءات"
 
 #. module: document
 #: field:document.directory,domain:0
 msgid "Domain"
-msgstr ""
+msgstr "النطاق"
 
 #. module: document
 #: field:document.directory,write_date:0
 #: field:document.storage,write_date:0
 #: field:ir.attachment,write_date:0
 msgid "Date Modified"
-msgstr ""
+msgstr "تاريخ التعديل"
 
 #. module: document
 #: model:ir.model,name:document.model_report_document_file
 msgid "Files details by Directory"
-msgstr ""
+msgstr "الملفات حسب الدليل"
 
 #. module: document
 #: view:report.document.user:0
 msgid "All users files"
-msgstr ""
+msgstr "جميع ملفات المستخدمين"
 
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_size_month
 #: view:report.document.file:0
 msgid "File Size by Month"
-msgstr ""
+msgstr "حجم الملف حسب الشهر"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "December"
-msgstr ""
+msgstr "ديسمبر"
 
 #. module: document
 #: field:document.configuration,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "صورة"
 
 #. module: document
 #: selection:document.directory,type:0
 msgid "Static Directory"
-msgstr ""
+msgstr "الدليل الثابت"
 
 #. module: document
 #: field:document.directory,child_ids:0
 msgid "Children"
-msgstr ""
+msgstr "الادلة الداخلية"
 
 #. module: document
 #: view:document.directory:0
 msgid "Define words in the context, for all child directories and files"
-msgstr ""
+msgstr "قم بتعريف كلمات معينة لتظهر في كل الدلائل والملفات الفرعية"
 
 #. module: document
 #: model:ir.module.module,description:document.module_meta_information
@@ -485,12 +490,25 @@ msgid ""
 "database,\n"
 "      but in the servers rootpad like /server/bin/filestore.\n"
 msgstr ""
+"نظام ادارة الوثائق يوفر :\n"
+"\n"
+"         * التحقق من موثيقية المستخدم للوثائق .\n"
+"         * لوحة الوثائق والتي تشمل :\n"
+"                   * قائمة بكل الملفات \n"
+"                   * مخطط دائري يوضح الوثائق المحملة حسب الدلائل \n"
+"                   *  مخطط دائري يوضح الوثائق المحملة حسب الشريك\n"
+"                    *  مخطط دائري يوضح الوثائق المحملة حسب الشهر\n"
+"احزر :\n"
+"    عند تثبيت هذا النظام كل الوثائق التي تم حفظها سابقا ستفقد \n"
+"   بعد تثبيت هذا النظام ستحفظ جميع الوثائق المنشأه من النظام في قاعدة "
+"البيانات \n"
+"   ستحفظ في الخادم في المسار /server/bin/filestore\n"
 
 #. module: document
 #: help:document.storage,online:0
 msgid ""
 "If not checked, media is currently offline and its contents not available"
-msgstr ""
+msgstr "محتوي التخزين سيظهر لكل المستخدمين في حالة تنشيط هذا الزر"
 
 #. module: document
 #: view:document.directory:0
@@ -501,24 +519,24 @@ msgstr ""
 #: field:report.document.user,user_id:0
 #: field:report.document.wall,user_id:0
 msgid "Owner"
-msgstr ""
+msgstr "المالك"
 
 #. module: document
 #: view:document.directory:0
 msgid "PDF Report"
-msgstr ""
+msgstr "التقارير من الصيغة pdf"
 
 #. module: document
 #: view:document.directory:0
 msgid "Contents"
-msgstr ""
+msgstr "المحتويات"
 
 #. module: document
 #: field:document.directory,create_date:0
 #: field:document.storage,create_date:0
 #: field:report.document.user,create_date:0
 msgid "Date Created"
-msgstr ""
+msgstr "تاريخ الإنشاء"
 
 #. module: document
 #: help:document.directory.content,include_name:0
@@ -531,17 +549,17 @@ msgstr ""
 #. module: document
 #: model:ir.actions.act_window,name:document.action_config_auto_directory
 msgid "Auto Configure Directory"
-msgstr ""
+msgstr "التهيئة التلقائية للدليل"
 
 #. module: document
 #: field:document.directory.content,include_name:0
 msgid "Include Record Name"
-msgstr ""
+msgstr "مضمنا أسم الحقل"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Attachment"
-msgstr ""
+msgstr "مرفق"
 
 #. module: document
 #: field:ir.actions.report.xml,model_id:0
@@ -551,7 +569,7 @@ msgstr ""
 #. module: document
 #: field:document.storage,online:0
 msgid "Online"
-msgstr ""
+msgstr "مُتصل"
 
 #. module: document
 #: help:document.directory,ressource_tree:0
@@ -563,7 +581,7 @@ msgstr ""
 #. module: document
 #: view:document.directory:0
 msgid "Security"
-msgstr ""
+msgstr "السرية"
 
 #. module: document
 #: help:document.directory,ressource_id:0
@@ -576,47 +594,47 @@ msgstr ""
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "August"
-msgstr ""
+msgstr "أغسطس"
 
 #. module: document
 #: sql_constraint:document.directory:0
 msgid "Directory cannot be parent of itself!"
-msgstr ""
+msgstr "الدليل لايمكن ان يكون دليل لنفسه"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "June"
-msgstr ""
+msgstr "يونيو"
 
 #. module: document
 #: field:report.document.user,user:0
 #: field:report.document.wall,user:0
 msgid "User"
-msgstr ""
+msgstr "المستخدم"
 
 #. module: document
 #: field:document.directory,group_ids:0
 #: field:document.storage,group_ids:0
 msgid "Groups"
-msgstr ""
+msgstr "المجموعات"
 
 #. module: document
 #: field:document.directory.content.type,active:0
 msgid "Active"
-msgstr ""
+msgstr "نشِط"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "November"
-msgstr ""
+msgstr "نوفمبر"
 
 #. module: document
 #: view:ir.attachment:0
 #: field:ir.attachment,db_datas:0
 msgid "Data"
-msgstr ""
+msgstr "البيانات"
 
 #. module: document
 #: help:document.directory,ressource_parent_type_id:0
@@ -630,38 +648,38 @@ msgstr ""
 #. module: document
 #: view:document.directory:0
 msgid "Definition"
-msgstr ""
+msgstr "تعريف"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "October"
-msgstr ""
+msgstr "أكتوبر"
 
 #. module: document
 #: view:document.directory:0
 msgid "Seq."
-msgstr ""
+msgstr "التسلسل"
 
 #. module: document
 #: selection:document.storage,type:0
 msgid "Database"
-msgstr ""
+msgstr "قاعدة البيانات"
 
 #. module: document
 #: help:document.configuration,project:0
 msgid "Auto directory configuration for Projects."
-msgstr ""
+msgstr "التهيئة التلقائية للدليل المشروعات"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Related to"
-msgstr ""
+msgstr "علاقة مع"
 
 #. module: document
 #: model:ir.module.module,shortdesc:document.module_meta_information
 msgid "Integrated Document Management System"
-msgstr ""
+msgstr "نظام ادارة الوثائق المتكامل"
 
 #. module: document
 #: view:document.configuration:0
@@ -671,38 +689,38 @@ msgstr ""
 #. module: document
 #: view:ir.attachment:0
 msgid "Attached To"
-msgstr ""
+msgstr "مرفق ل"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reports_document
 msgid "Dashboard"
-msgstr ""
+msgstr "اللوحة الرئيسية"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_user_graph
 msgid "Files By Users"
-msgstr ""
+msgstr "الملفات حسب المستخدمين"
 
 #. module: document
 #: field:document.storage,readonly:0
 msgid "Read Only"
-msgstr ""
+msgstr "للقراءة فقط"
 
 #. module: document
 #: field:document.directory.dctx,expr:0
 msgid "Expression"
-msgstr ""
+msgstr "تعبير"
 
 #. module: document
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
-msgstr ""
+msgstr "اسم الدليل يجب ان يكون فريدا"
 
 #. module: document
 #: field:document.directory,create_uid:0
 #: field:document.storage,create_uid:0
 msgid "Creator"
-msgstr ""
+msgstr "المُنشئ"
 
 #. module: document
 #: view:board.board:0
@@ -715,12 +733,12 @@ msgstr ""
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "September"
-msgstr ""
+msgstr "سبتمبر"
 
 #. module: document
 #: field:document.directory.content,prefix:0
 msgid "Prefix"
-msgstr ""
+msgstr "البادئة"
 
 #. module: document
 #: field:report.document.wall,last:0
@@ -730,7 +748,7 @@ msgstr ""
 #. module: document
 #: field:report.document.user,datas_fname:0
 msgid "File Name"
-msgstr ""
+msgstr "إسم الملف"
 
 #. module: document
 #: view:document.configuration:0
@@ -767,7 +785,7 @@ msgstr ""
 #. module: document
 #: field:document.directory.dctx,field:0
 msgid "Field"
-msgstr ""
+msgstr "حقل"
 
 #. module: document
 #: model:ir.model,name:document.model_document_directory_dctx
@@ -782,7 +800,7 @@ msgstr ""
 #. module: document
 #: view:report.document.user:0
 msgid "Files by users"
-msgstr ""
+msgstr "الملفات حسب المستخدمين"
 
 #. module: document
 #: field:report.document.file,month:0
@@ -791,17 +809,17 @@ msgstr ""
 #: field:report.document.wall,name:0
 #: field:report.files.partner,month:0
 msgid "Month"
-msgstr ""
+msgstr "الشهر"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_reporting
 msgid "Reporting"
-msgstr ""
+msgstr "التقارير"
 
 #. module: document
 #: field:document.configuration,product:0
 msgid "Product"
-msgstr ""
+msgstr "المنتج"
 
 #. module: document
 #: field:document.directory,ressource_tree:0
@@ -812,24 +830,24 @@ msgstr ""
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "May"
-msgstr ""
+msgstr "مايو"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_all_document_tree1
 msgid "All Users files"
-msgstr ""
+msgstr "جميع ملفات المستخدمين"
 
 #. module: document
 #: model:ir.model,name:document.model_report_document_wall
 msgid "Users that did not inserted documents since one month"
-msgstr ""
+msgstr "المستخدمين الذين لم يضيفوا الوثائق منذ شهر"
 
 #. module: document
 #: model:ir.actions.act_window,help:document.action_document_file_form
 msgid ""
 "The Documents repository gives you access to all attachments, such as mails, "
 "project documents, invoices etc."
-msgstr ""
+msgstr "مخزن الوثائق يتيح لك الوصول الي كل المرفقات مثل الايميل والفواتير"
 
 #. module: document
 #: view:document.directory:0
@@ -844,18 +862,18 @@ msgstr ""
 #. module: document
 #: view:board.board:0
 msgid "New Files"
-msgstr ""
+msgstr "الملفات الجديدة"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "January"
-msgstr ""
+msgstr "يناير"
 
 #. module: document
 #: view:document.directory:0
 msgid "Static"
-msgstr ""
+msgstr "ثابت"
 
 #. module: document
 #: view:report.files.partner:0
@@ -872,12 +890,12 @@ msgstr ""
 #. module: document
 #: view:report.document.user:0
 msgid "This Month"
-msgstr ""
+msgstr "هذا الشهر"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Notes"
-msgstr ""
+msgstr "ملاحظات"
 
 #. module: document
 #: help:document.configuration,sale_order:0
@@ -899,125 +917,126 @@ msgstr ""
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "February"
-msgstr ""
+msgstr "فبراير"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.open_board_document_manager1
 #: model:ir.ui.menu,name:document.menu_reports_document_manager1
 msgid "Statistics by User"
-msgstr ""
+msgstr "احصاءات حسب المستخدم"
 
 #. module: document
 #: field:document.directory,name:0
 #: field:document.storage,name:0
 msgid "Name"
-msgstr ""
+msgstr "الإسم"
 
 #. module: document
 #: sql_constraint:document.storage:0
 msgid "The storage path must be unique!"
-msgstr ""
+msgstr "مسار التخزين يجب أن يكون فريدا"
 
 #. module: document
 #: view:document.directory:0
 msgid "Fields"
-msgstr ""
+msgstr "الحقول"
 
 #. module: document
 #: help:document.storage,readonly:0
 msgid "If set, media is for reading only"
-msgstr ""
+msgstr "للقراءة فقط اذا تم التنشيط"
 
 #. module: document
 #: selection:report.document.user,month:0
 #: selection:report.files.partner,month:0
 msgid "April"
-msgstr ""
+msgstr "أبريل"
 
 #. module: document
 #: field:report.document.file,nbr:0
 #: field:report.document.user,nbr:0
 #: field:report.files.partner,nbr:0
 msgid "# of Files"
-msgstr ""
+msgstr "عدد الملفات"
 
 #. module: document
 #: view:document.directory:0
 msgid ""
 "Only members of these groups will have access to this directory and its "
 "files."
-msgstr ""
+msgstr "فقط للاعضاء المصرح لهم الوصول الي هذا الدليل"
 
 #. module: document
 #: view:document.directory:0
 msgid ""
 "These groups, however, do NOT apply to children directories, which must "
 "define their own groups."
-msgstr ""
+msgstr "لاتطبق علي المجموعات الداخلية , لكل مجموعة صلاحيات وصول خاصة بها"
 
 #. module: document
 #: field:document.directory.content.type,mimetype:0
 msgid "Mime Type"
-msgstr ""
+msgstr "نوع التنسيق الملف"
 
 #. module: document
 #: field:document.directory.content,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "التسلسل"
 
 #. module: document
 #: field:document.directory.content,name:0
 msgid "Content Name"
-msgstr ""
+msgstr "أسم المحتوي"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
-msgstr ""
+msgstr "أسم الملف يجب أن يكون فريدا"
 
 #. module: document
 #: selection:document.storage,type:0
 msgid "Internal File storage"
-msgstr ""
+msgstr "التخزين الداخلي للملف"
 
 #. module: document
 #: sql_constraint:document.directory:0
 msgid "Directory must have a parent or a storage"
-msgstr ""
+msgstr "الدليل يجب ان يكون له دليل فوقي"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_directory_tree
 #: model:ir.ui.menu,name:document.menu_document_directories_tree
 msgid "Directories' Structure"
-msgstr ""
+msgstr "هيكلة الدلائل"
 
 #. module: document
 #: view:board.board:0
 #: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph
 #: view:report.document.user:0
 msgid "Files by Resource Type"
-msgstr ""
+msgstr "الملفات حسب نوع المورد"
 
 #. module: document
 #: field:report.document.user,name:0
 #: field:report.files.partner,name:0
 msgid "Year"
-msgstr ""
+msgstr "السنة"
 
 #. module: document
 #: view:document.storage:0
 #: model:ir.model,name:document.model_document_storage
 #: model:ir.ui.menu,name:document.menu_document_storage_media
 msgid "Storage Media"
-msgstr ""
+msgstr "وسائط التخزين"
 
 #. module: document
 #: view:document.storage:0
 msgid "Search Document storage"
-msgstr ""
+msgstr "البحث عن مخزن الوثائق"
 
 #. module: document
 #: field:document.directory.content,extension:0
 msgid "Document Type"
-msgstr ""
+msgstr "نوع الوثيقة"
diff --git a/addons/document/i18n/bg.po b/addons/document/i18n/bg.po
index d79c16ccaab..5adfd3325df 100644
--- a/addons/document/i18n/bg.po
+++ b/addons/document/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:28+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -54,7 +54,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -137,7 +137,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -179,7 +180,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -232,8 +234,11 @@ msgid "Document directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -366,7 +371,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -971,7 +976,8 @@ msgid "Content Name"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/bs.po b/addons/document/i18n/bs.po
index 6d27ad20f3e..8819796ff1b 100644
--- a/addons/document/i18n/bs.po
+++ b/addons/document/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-04 06:27+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -54,7 +54,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -137,7 +137,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -179,7 +180,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -232,8 +234,11 @@ msgid "Document directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -366,7 +371,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -971,7 +976,8 @@ msgid "Content Name"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/ca.po b/addons/document/i18n/ca.po
index 07e5a6725c6..5ed1ab4eb11 100644
--- a/addons/document/i18n/ca.po
+++ b/addons/document/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 09:51+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -54,7 +54,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "El nom del directori conté caràcters especials!"
@@ -137,7 +137,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "El nom del directori ha de ser únic!"
@@ -179,7 +180,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr "Error!"
@@ -232,8 +234,11 @@ msgid "Document directory"
 msgstr "Directori document"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr "Error de validació"
@@ -368,7 +373,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -975,7 +980,8 @@ msgid "Content Name"
 msgstr "Nom contingut"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr "El nom de fitxer ha de ser únic!"
diff --git a/addons/document/i18n/cs.po b/addons/document/i18n/cs.po
index 903450508b6..7ba0378b1b0 100644
--- a/addons/document/i18n/cs.po
+++ b/addons/document/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:37+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -54,7 +54,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -137,7 +137,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -179,7 +180,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -232,8 +234,11 @@ msgid "Document directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -366,7 +371,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -971,7 +976,8 @@ msgid "Content Name"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/de.po b/addons/document/i18n/de.po
index 66fe7828edd..7368c0fe188 100644
--- a/addons/document/i18n/de.po
+++ b/addons/document/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 10:24+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 17:27+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -57,7 +57,7 @@ msgstr ""
 "es keinen Eintrag gibt, wird der 'Name' genutzt."
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Der Verzeichnisname enthält spezielle Zeichen!"
@@ -144,7 +144,8 @@ msgid "Path"
 msgstr "Pfad"
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Verzeichnisname muss eindeutig sein"
@@ -188,7 +189,8 @@ msgid "Project"
 msgstr "Projekt"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr "Fehler!"
@@ -241,8 +243,11 @@ msgid "Document directory"
 msgstr "Dokumentenverzeichnis"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr "ValidierungsFehler"
@@ -250,7 +255,7 @@ msgstr "ValidierungsFehler"
 #. module: document
 #: model:ir.model,name:document.model_ir_actions_report_xml
 msgid "ir.actions.report.xml"
-msgstr ""
+msgstr "ir.actions.report.xml"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_document_file_form
@@ -379,7 +384,7 @@ msgid "Modified"
 msgstr "Verändert"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr "Schreibe eine Dokumentation"
@@ -779,7 +784,7 @@ msgstr "Dokumentenbezeichnung"
 #. module: document
 #: view:document.configuration:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: document
 #: field:document.directory,ressource_id:0
@@ -887,7 +892,7 @@ msgstr ""
 #. module: document
 #: model:ir.model,name:document.model_ir_attachment
 msgid "ir.attachment"
-msgstr ""
+msgstr "ir.attachment"
 
 #. module: document
 #: view:board.board:0
@@ -1033,7 +1038,8 @@ msgid "Content Name"
 msgstr "Inhaltsbezeichnung"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr "Datei muss eindeutig benannt sein!"
diff --git a/addons/document/i18n/el.po b/addons/document/i18n/el.po
index 614b37538b6..46f46e098a3 100644
--- a/addons/document/i18n/el.po
+++ b/addons/document/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-25 22:11+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -55,7 +55,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Το όνομα του φακέλλου περιέχει ειδικούς χαρακτήρες!"
@@ -138,7 +138,8 @@ msgid "Path"
 msgstr "Διαδρομή"
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Το όνομα του φακέλου θα πρέπει να είναι μοναδικό!"
@@ -180,7 +181,8 @@ msgid "Project"
 msgstr "Έργο"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr "Σφάλμα!"
@@ -233,8 +235,11 @@ msgid "Document directory"
 msgstr "Φάκελος Εγγράφου"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -369,7 +374,7 @@ msgid "Modified"
 msgstr "Τροποποιήθηκε"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -976,7 +981,8 @@ msgid "Content Name"
 msgstr "Όνομα Περιεχόμενου"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/es.po b/addons/document/i18n/es.po
index 97e734bce8a..971c4f1b45f 100644
--- a/addons/document/i18n/es.po
+++ b/addons/document/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 13:08+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -56,7 +56,7 @@ msgstr ""
 "\"nombre\"."
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "¡El nombre del directorio contiene caracteres especiales!"
@@ -142,7 +142,8 @@ msgid "Path"
 msgstr "Ruta"
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "¡El nombre del directorio debe ser único!"
@@ -187,7 +188,8 @@ msgid "Project"
 msgstr "Proyecto"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
@@ -240,8 +242,11 @@ msgid "Document directory"
 msgstr "Directorio documento"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr "Error de validación"
@@ -378,7 +383,7 @@ msgid "Modified"
 msgstr "Modificado"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr "¡Error de escritura en el documento!"
@@ -1028,7 +1033,8 @@ msgid "Content Name"
 msgstr "Nombre contenido"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr "¡El nombre de archivo debe ser único!"
diff --git a/addons/document/i18n/es_AR.po b/addons/document/i18n/es_AR.po
index 05c0a8a1b36..a5ebf268432 100644
--- a/addons/document/i18n/es_AR.po
+++ b/addons/document/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-22 16:21+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -54,7 +54,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -137,7 +137,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -179,7 +180,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -232,8 +234,11 @@ msgid "Document directory"
 msgstr "Directorio del documento"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -367,7 +372,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -974,7 +979,8 @@ msgid "Content Name"
 msgstr "Nombre de contenido"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/es_EC.po b/addons/document/i18n/es_EC.po
index 8648c5bc937..1c837bf4ffa 100644
--- a/addons/document/i18n/es_EC.po
+++ b/addons/document/i18n/es_EC.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-17 19:09+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -55,7 +55,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -138,7 +138,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -180,7 +181,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -233,8 +235,11 @@ msgid "Document directory"
 msgstr "Directorio documento"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -369,7 +374,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -976,7 +981,8 @@ msgid "Content Name"
 msgstr "Nombre contenido"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/et.po b/addons/document/i18n/et.po
index 1118f02cb41..a4c874992de 100644
--- a/addons/document/i18n/et.po
+++ b/addons/document/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 08:43+0000\n"
 "Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -54,7 +54,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Kaustanimi sisaldab erisümboleid!"
@@ -137,7 +137,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Kataloogi nimi peab olema ainulaadne"
@@ -179,7 +180,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr "Viga!"
@@ -232,8 +234,11 @@ msgid "Document directory"
 msgstr "Dokumendi kataloog"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -368,7 +373,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -975,7 +980,8 @@ msgid "Content Name"
 msgstr "Sisu nimi"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr "Faili nimi peab olema unikaalne"
diff --git a/addons/document/i18n/fi.po b/addons/document/i18n/fi.po
index 7d97f0be427..1a0242e7562 100644
--- a/addons/document/i18n/fi.po
+++ b/addons/document/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 12:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -55,7 +55,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Kansion nimi sisältää erikoismerkkejä!"
@@ -138,7 +138,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Kansionimen tulee olla ainutkertainen!"
@@ -180,7 +181,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr "Virhe!"
@@ -233,8 +235,11 @@ msgid "Document directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -367,7 +372,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -972,7 +977,8 @@ msgid "Content Name"
 msgstr "Sisällön nimi"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr "Tiedostonimen täytyy olla ainutkertainen!"
diff --git a/addons/document/i18n/fr.po b/addons/document/i18n/fr.po
index 7c9cd499531..77e407c54d7 100644
--- a/addons/document/i18n/fr.po
+++ b/addons/document/i18n/fr.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 14:35+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -57,7 +57,7 @@ msgstr ""
 "vide, le \"nom\" sera utilisé."
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Le nom du répertoire contient des caractères spéciaux!"
@@ -144,7 +144,8 @@ msgid "Path"
 msgstr "Chemin"
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Le nom du répertoire doit être unique!"
@@ -189,7 +190,8 @@ msgid "Project"
 msgstr "Projet"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr "Erreur !"
@@ -242,8 +244,11 @@ msgid "Document directory"
 msgstr "Répertoire du Document"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr "Valider l'erreur"
@@ -380,7 +385,7 @@ msgid "Modified"
 msgstr "Modifié"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr "Erreur lors de l'écriture du document"
@@ -1037,7 +1042,8 @@ msgid "Content Name"
 msgstr "Nom du Contenu"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr "Le nom du fichier doit être unique !"
diff --git a/addons/document/i18n/hi.po b/addons/document/i18n/hi.po
index c37c7588505..1d20ee33489 100644
--- a/addons/document/i18n/hi.po
+++ b/addons/document/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-13 09:58+0000\n"
 "Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -55,7 +55,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -138,7 +138,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -180,7 +181,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -233,8 +235,11 @@ msgid "Document directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -367,7 +372,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -972,7 +977,8 @@ msgid "Content Name"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/hr.po b/addons/document/i18n/hr.po
index 17ceafc89c4..5e3a44364f0 100644
--- a/addons/document/i18n/hr.po
+++ b/addons/document/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:29+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
@@ -55,7 +55,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -138,7 +138,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -180,7 +181,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -233,8 +235,11 @@ msgid "Document directory"
 msgstr "Mapa dokumenta"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -369,7 +374,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -976,7 +981,8 @@ msgid "Content Name"
 msgstr "Naziv sadržaja"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/hu.po b/addons/document/i18n/hu.po
index c06306b4d6c..981bf0f0e1e 100644
--- a/addons/document/i18n/hu.po
+++ b/addons/document/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 13:22+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -54,7 +54,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -137,7 +137,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -179,7 +180,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -232,8 +234,11 @@ msgid "Document directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -366,7 +371,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -971,7 +976,8 @@ msgid "Content Name"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/id.po b/addons/document/i18n/id.po
index e57c237cbb9..3b708965603 100644
--- a/addons/document/i18n/id.po
+++ b/addons/document/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:29+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -54,7 +54,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -137,7 +137,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -179,7 +180,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -232,8 +234,11 @@ msgid "Document directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -366,7 +371,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -971,7 +976,8 @@ msgid "Content Name"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/it.po b/addons/document/i18n/it.po
index 31089b81960..9e9c2a234e4 100644
--- a/addons/document/i18n/it.po
+++ b/addons/document/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-25 03:23+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 18:03+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -34,17 +34,17 @@ msgstr "Nome campo"
 #. module: document
 #: view:board.board:0
 msgid "Document board"
-msgstr ""
+msgstr "Board documenti"
 
 #. module: document
 #: model:ir.model,name:document.model_process_node
 msgid "Process Node"
-msgstr ""
+msgstr "Nodo Processo"
 
 #. module: document
 #: view:document.directory:0
 msgid "Search Document Directory"
-msgstr ""
+msgstr "Cerca directory documenti"
 
 #. module: document
 #: help:document.directory,resource_field:0
@@ -56,7 +56,7 @@ msgstr ""
 "campo \"nome\""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Il nome della directory contiene caratteri speciali !"
@@ -113,7 +113,7 @@ msgstr "Contenuto della Cartella"
 #. module: document
 #: view:document.directory:0
 msgid "Dynamic context"
-msgstr ""
+msgstr "Contesto dinamico"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_document_management_configuration
@@ -142,7 +142,8 @@ msgid "Path"
 msgstr "Percorso"
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Il nome della directory deve essere univoco!"
@@ -184,7 +185,8 @@ msgid "Project"
 msgstr "Progetto"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr "Errore!"
@@ -217,7 +219,7 @@ msgstr "Data modificata"
 #. module: document
 #: view:document.configuration:0
 msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "Configurazione applicazione know how"
 
 #. module: document
 #: view:ir.attachment:0
@@ -237,8 +239,11 @@ msgid "Document directory"
 msgstr "Cartella Documenti"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr "Errore convalida"
@@ -265,7 +270,7 @@ msgstr "Errore! Non puoi creare Direcroty ricorsive"
 #: view:document.directory:0
 #: field:document.directory,storage_id:0
 msgid "Storage"
-msgstr ""
+msgstr "Storage"
 
 #. module: document
 #: view:document.configuration:0
@@ -372,7 +377,7 @@ msgid "Modified"
 msgstr "Modificato"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr "Errore durante la scrittura del documento!"
@@ -882,7 +887,7 @@ msgstr "Gennaio"
 #. module: document
 #: view:document.directory:0
 msgid "Static"
-msgstr ""
+msgstr "Statico"
 
 #. module: document
 #: view:report.files.partner:0
@@ -1002,7 +1007,8 @@ msgid "Content Name"
 msgstr "Nome del Contenuto"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr "Il nome file deve essere unico!"
@@ -1041,12 +1047,12 @@ msgstr "Anno"
 #: model:ir.model,name:document.model_document_storage
 #: model:ir.ui.menu,name:document.menu_document_storage_media
 msgid "Storage Media"
-msgstr ""
+msgstr "Supporto di archiviazione"
 
 #. module: document
 #: view:document.storage:0
 msgid "Search Document storage"
-msgstr ""
+msgstr "Cerca deposito documenti"
 
 #. module: document
 #: field:document.directory.content,extension:0
diff --git a/addons/document/i18n/ko.po b/addons/document/i18n/ko.po
index 946d531a9ec..718efaa2a63 100644
--- a/addons/document/i18n/ko.po
+++ b/addons/document/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 13:24+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -55,7 +55,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "디렉토리 이름이 특수 문자를 포함하고 있습니다 !"
@@ -138,7 +138,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "디렉토리 이름은 고유해야 합니다!"
@@ -180,7 +181,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -233,8 +235,11 @@ msgid "Document directory"
 msgstr "문서 디렉토리"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -367,7 +372,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -972,7 +977,8 @@ msgid "Content Name"
 msgstr "컨텐트 이름"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/lt.po b/addons/document/i18n/lt.po
index 010c85b89d6..1c9ab1ed8c8 100644
--- a/addons/document/i18n/lt.po
+++ b/addons/document/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-07-20 22:11+0000\n"
 "Last-Translator: Paulius Sladkevičius <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -54,7 +54,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Katalogo pavadinime yra specialiųjų simbolių!"
@@ -137,7 +137,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Katalogo pavadinimas turi būti unikalus!"
@@ -179,7 +180,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr "Klaida!"
@@ -232,8 +234,11 @@ msgid "Document directory"
 msgstr "Dokumentų katalogas"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr "Patvirtinimo klaida"
@@ -367,7 +372,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -974,7 +979,8 @@ msgid "Content Name"
 msgstr "Turinio pavadinimas"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/lv.po b/addons/document/i18n/lv.po
new file mode 100644
index 00000000000..47aee112650
--- /dev/null
+++ b/addons/document/i18n/lv.po
@@ -0,0 +1,1037 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 13:21+0000\n"
+"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: document
+#: field:document.directory,parent_id:0
+msgid "Parent Directory"
+msgstr "Visrmape"
+
+#. module: document
+#: model:ir.model,name:document.model_document_configuration
+msgid "Auto Directory Configuration"
+msgstr "Automātiska mapes konfigurācija"
+
+#. module: document
+#: field:document.directory,resource_field:0
+msgid "Name field"
+msgstr "Nosaukuma lauks"
+
+#. module: document
+#: view:board.board:0
+msgid "Document board"
+msgstr "Dokumentu instrumentu panelis"
+
+#. module: document
+#: model:ir.model,name:document.model_process_node
+msgid "Process Node"
+msgstr "Procesa mezgls"
+
+#. module: document
+#: view:document.directory:0
+msgid "Search Document Directory"
+msgstr "Meklēt dokumentu mapē"
+
+#. module: document
+#: help:document.directory,resource_field:0
+msgid ""
+"Field to be used as name on resource directories. If empty, the \"name\" "
+"will be used."
+msgstr ""
+
+#. module: document
+#: code:addons/document/document_directory.py:276
+#, python-format
+msgid "Directory name contains special characters!"
+msgstr "Mapes nosaukumā ir speciālie simboli!"
+
+#. module: document
+#: view:document.directory:0
+#: view:document.storage:0
+msgid "Group By..."
+msgstr "Grupēt pēc..."
+
+#. module: document
+#: model:ir.model,name:document.model_document_directory_content_type
+msgid "Directory Content Type"
+msgstr "Mapes satura tips"
+
+#. module: document
+#: view:document.directory:0
+msgid "Resources"
+msgstr "Resursi"
+
+#. module: document
+#: field:document.directory,file_ids:0
+#: view:report.document.user:0
+msgid "Files"
+msgstr "Faili"
+
+#. module: document
+#: view:report.files.partner:0
+msgid "Files per Month"
+msgstr "Faili mēnesī"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "March"
+msgstr "Marts"
+
+#. module: document
+#: view:document.configuration:0
+msgid "title"
+msgstr "virsraksts"
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,company_id:0
+msgid "Company"
+msgstr "Uzņēmums"
+
+#. module: document
+#: model:ir.model,name:document.model_document_directory_content
+msgid "Directory Content"
+msgstr "Mapes saturs"
+
+#. module: document
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr "Dinamisks konteksts"
+
+#. module: document
+#: model:ir.ui.menu,name:document.menu_document_management_configuration
+msgid "Document Management"
+msgstr "Dokumentu vadība"
+
+#. module: document
+#: help:document.directory.dctx,expr:0
+msgid ""
+"A python expression used to evaluate the field.\n"
+"You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
+"to the current record, in dynamic folders"
+msgstr ""
+
+#. module: document
+#: view:report.document.user:0
+msgid "This Year"
+msgstr "Šajā gadā"
+
+#. module: document
+#: field:document.storage,path:0
+msgid "Path"
+msgstr "Ceļš"
+
+#. module: document
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#, python-format
+msgid "Directory name must be unique!"
+msgstr "Mapes nosaukumam jābūt unikālam!"
+
+#. module: document
+#: view:ir.attachment:0
+#: field:ir.attachment,index_content:0
+msgid "Indexed Content"
+msgstr "Indeksēts saturs"
+
+#. module: document
+#: help:document.directory,resource_find_all:0
+msgid ""
+"If true, all attachments that match this resource will  be located. If "
+"false, only ones that have this as parent."
+msgstr ""
+
+#. module: document
+#: view:document.directory:0
+#: field:document.storage,dir_ids:0
+#: model:ir.actions.act_window,name:document.action_document_directory_form
+#: model:ir.ui.menu,name:document.menu_document_directories
+msgid "Directories"
+msgstr "Mapes"
+
+#. module: document
+#: field:document.configuration,sale_order:0
+msgid "Sale Order"
+msgstr "Kl. pasūtījums"
+
+#. module: document
+#: model:ir.model,name:document.model_report_document_user
+msgid "Files details by Users"
+msgstr "Failu info pēc lietotājiem"
+
+#. module: document
+#: field:document.configuration,project:0
+msgid "Project"
+msgstr "Projekts"
+
+#. module: document
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
+#, python-format
+msgid "Error!"
+msgstr "Kļūda!"
+
+#. module: document
+#: help:document.configuration,product:0
+msgid "Auto directory configuration for Products."
+msgstr "Automātiska mapju konfigurācija pēc produktiem."
+
+#. module: document
+#: field:document.directory,resource_find_all:0
+msgid "Find all resources"
+msgstr "Atrast visus resursus"
+
+#. module: document
+#: selection:document.directory,type:0
+msgid "Folders per resource"
+msgstr "Mape katram resursam"
+
+#. module: document
+#: field:document.directory.content,suffix:0
+msgid "Suffix"
+msgstr "Sufikss"
+
+#. module: document
+#: field:report.document.user,change_date:0
+msgid "Modified Date"
+msgstr "Labošanas datums"
+
+#. module: document
+#: view:document.configuration:0
+msgid "Knowledge Application Configuration"
+msgstr "Zināšanu sistēmas konfigurācija"
+
+#. module: document
+#: view:ir.attachment:0
+#: field:ir.attachment,partner_id:0
+#: field:report.files.partner,partner:0
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: document
+#: view:board.board:0
+msgid "Files by Users"
+msgstr "Faili pēc lietotājiem"
+
+#. module: document
+#: field:process.node,directory_id:0
+msgid "Document directory"
+msgstr "Dokumentu mape"
+
+#. module: document
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
+#, python-format
+msgid "ValidateError"
+msgstr "Validācijas Kļūda"
+
+#. module: document
+#: model:ir.model,name:document.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.actions.report.xml"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_document_file_form
+#: view:ir.attachment:0
+#: model:ir.ui.menu,name:document.menu_document_doc
+#: model:ir.ui.menu,name:document.menu_document_files
+msgid "Documents"
+msgstr "Dokumenti"
+
+#. module: document
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "Kļūda! Nevar veidot rekursīvas mapes."
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,storage_id:0
+msgid "Storage"
+msgstr "Glabātuve"
+
+#. module: document
+#: view:document.configuration:0
+msgid "Configure Resource Directory"
+msgstr "Konfigurēt resursa mapi"
+
+#. module: document
+#: field:ir.attachment,file_size:0
+#: field:report.document.file,file_size:0
+#: field:report.document.user,file_size:0
+#: field:report.files.partner,file_size:0
+msgid "File Size"
+msgstr "Faila izmērs"
+
+#. module: document
+#: field:document.directory.content.type,name:0
+#: field:ir.attachment,file_type:0
+msgid "Content Type"
+msgstr "Satura tips"
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,type:0
+#: view:document.storage:0
+#: field:document.storage,type:0
+msgid "Type"
+msgstr "Tips"
+
+#. module: document
+#: help:document.directory,ressource_type_id:0
+msgid ""
+"Select an object here and there will be one folder per record of that "
+"resource."
+msgstr ""
+"Izvēlēties objektu šeit un tad tiks izveidota mape katram šī objekta "
+"ierakstam."
+
+#. module: document
+#: help:document.directory,domain:0
+msgid ""
+"Use a domain if you want to apply an automatic filter on visible resources."
+msgstr ""
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_view_files_by_partner
+msgid "Files Per Partner"
+msgstr "Faili katram partnerim"
+
+#. module: document
+#: field:document.directory,dctx_ids:0
+msgid "Context fields"
+msgstr "Konteksta lauki"
+
+#. module: document
+#: field:ir.attachment,store_fname:0
+msgid "Stored Filename"
+msgstr "Saglabātais faila nosaukums"
+
+#. module: document
+#: field:document.directory,ressource_type_id:0
+msgid "Resource model"
+msgstr "Resursa modelis"
+
+#. module: document
+#: view:document.directory:0
+#: field:report.document.user,type:0
+msgid "Directory Type"
+msgstr "Mapes tips"
+
+#. module: document
+#: field:document.directory.content,report_id:0
+msgid "Report"
+msgstr "Atskaite"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "July"
+msgstr "Jūlijs"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.open_board_document_manager
+#: model:ir.ui.menu,name:document.menu_reports_document_manager
+msgid "Document Dashboard"
+msgstr "Dokumentu instrumentu panelis"
+
+#. module: document
+#: field:document.directory.content.type,code:0
+msgid "Extension"
+msgstr "Paplašinājums"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Created"
+msgstr "Izveidota"
+
+#. module: document
+#: field:document.directory,content_ids:0
+msgid "Virtual Files"
+msgstr "Virtuāli faili"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Modified"
+msgstr "Mainīts"
+
+#. module: document
+#: code:addons/document/document_storage.py:639
+#, python-format
+msgid "Error at doc write!"
+msgstr "Klūda rakstot dokumentu!"
+
+#. module: document
+#: view:document.directory:0
+msgid "Generated Files"
+msgstr "Ģenerēti faili"
+
+#. module: document
+#: field:document.directory.content,directory_id:0
+#: field:document.directory.dctx,dir_id:0
+#: model:ir.actions.act_window,name:document.action_document_file_directory_form
+#: view:ir.attachment:0
+#: field:ir.attachment,parent_id:0
+#: model:ir.model,name:document.model_document_directory
+#: field:report.document.user,directory:0
+msgid "Directory"
+msgstr "Mape"
+
+#. module: document
+#: view:board.board:0
+msgid "Files by Partner"
+msgstr "Faili pēc partnera"
+
+#. module: document
+#: field:document.directory,write_uid:0
+#: field:document.storage,write_uid:0
+#: field:ir.attachment,write_uid:0
+msgid "Last Modification User"
+msgstr "Pēdējo izmaiņu lietotājs"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.act_res_partner_document
+#: model:ir.actions.act_window,name:document.zoom_directory
+msgid "Related Documents"
+msgstr "Saistītie dokumenti"
+
+#. module: document
+#: field:document.configuration,progress:0
+msgid "Configuration Progress"
+msgstr "Konfigurācijas Progress"
+
+#. module: document
+#: field:document.directory,domain:0
+msgid "Domain"
+msgstr "Joma"
+
+#. module: document
+#: field:document.directory,write_date:0
+#: field:document.storage,write_date:0
+#: field:ir.attachment,write_date:0
+msgid "Date Modified"
+msgstr "Izmaiņu datums"
+
+#. module: document
+#: model:ir.model,name:document.model_report_document_file
+msgid "Files details by Directory"
+msgstr "Failu info pēc mapes"
+
+#. module: document
+#: view:report.document.user:0
+msgid "All users files"
+msgstr "Visu lietotāju faili"
+
+#. module: document
+#: view:board.board:0
+#: model:ir.actions.act_window,name:document.action_view_size_month
+#: view:report.document.file:0
+msgid "File Size by Month"
+msgstr "Faila izmērs pēc mēneša"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "December"
+msgstr "Decembris"
+
+#. module: document
+#: field:document.configuration,config_logo:0
+msgid "Image"
+msgstr "Attēls"
+
+#. module: document
+#: selection:document.directory,type:0
+msgid "Static Directory"
+msgstr "Statiska mape"
+
+#. module: document
+#: field:document.directory,child_ids:0
+msgid "Children"
+msgstr "Bērni"
+
+#. module: document
+#: view:document.directory:0
+msgid "Define words in the context, for all child directories and files"
+msgstr "Definēt vārdus visu apakšmapju un failu kontekstā"
+
+#. module: document
+#: model:ir.module.module,description:document.module_meta_information
+msgid ""
+"This is a complete document management system:\n"
+"    * User Authentication\n"
+"    * Document Indexation :- .pptx and .docx files are not support in "
+"windows platform.\n"
+"    * Dashboard for Document that includes:\n"
+"        * New Files (list)\n"
+"        * Files by Resource Type (graph)\n"
+"        * Files by Partner (graph)\n"
+"        * Files by Month (graph)\n"
+"    ATTENTION:\n"
+"    - When you install this module in a running company that have already "
+"PDF files stored into the database,\n"
+"      you will lose them all.\n"
+"    - After installing this module PDF's are no longer stored into the "
+"database,\n"
+"      but in the servers rootpad like /server/bin/filestore.\n"
+msgstr ""
+
+#. module: document
+#: help:document.storage,online:0
+msgid ""
+"If not checked, media is currently offline and its contents not available"
+msgstr ""
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,user_id:0
+#: field:document.storage,user_id:0
+#: view:ir.attachment:0
+#: field:ir.attachment,user_id:0
+#: field:report.document.user,user_id:0
+#: field:report.document.wall,user_id:0
+msgid "Owner"
+msgstr "Īpašnieks"
+
+#. module: document
+#: view:document.directory:0
+msgid "PDF Report"
+msgstr "PDF atskaite"
+
+#. module: document
+#: view:document.directory:0
+msgid "Contents"
+msgstr "Saturs"
+
+#. module: document
+#: field:document.directory,create_date:0
+#: field:document.storage,create_date:0
+#: field:report.document.user,create_date:0
+msgid "Date Created"
+msgstr "Izveides datums"
+
+#. module: document
+#: help:document.directory.content,include_name:0
+msgid ""
+"Check this field if you want that the name of the file to contain the record "
+"name.\n"
+"If set, the directory will have to be a resource one."
+msgstr ""
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_config_auto_directory
+msgid "Auto Configure Directory"
+msgstr "Automātiski konfigurēt mapi"
+
+#. module: document
+#: field:document.directory.content,include_name:0
+msgid "Include Record Name"
+msgstr "Iekļaut ieraksta nosaukumu"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Attachment"
+msgstr "Piesaistne"
+
+#. module: document
+#: field:ir.actions.report.xml,model_id:0
+msgid "Model Id"
+msgstr "Modeļa ID"
+
+#. module: document
+#: field:document.storage,online:0
+msgid "Online"
+msgstr "Tiešsaistē"
+
+#. module: document
+#: help:document.directory,ressource_tree:0
+msgid ""
+"Check this if you want to use the same tree structure as the object selected "
+"in the system."
+msgstr ""
+
+#. module: document
+#: view:document.directory:0
+msgid "Security"
+msgstr "Drošība"
+
+#. module: document
+#: help:document.directory,ressource_id:0
+msgid ""
+"Along with Parent Model, this ID attaches this folder to a specific record "
+"of Parent Model."
+msgstr ""
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "August"
+msgstr "Augusts"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "Mape nevar būt virsmape pati sev!"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "June"
+msgstr "Jūnijs"
+
+#. module: document
+#: field:report.document.user,user:0
+#: field:report.document.wall,user:0
+msgid "User"
+msgstr "Lietotājs"
+
+#. module: document
+#: field:document.directory,group_ids:0
+#: field:document.storage,group_ids:0
+msgid "Groups"
+msgstr "Grupas"
+
+#. module: document
+#: field:document.directory.content.type,active:0
+msgid "Active"
+msgstr "Aktīvs"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "November"
+msgstr "Novembris"
+
+#. module: document
+#: view:ir.attachment:0
+#: field:ir.attachment,db_datas:0
+msgid "Data"
+msgstr "Dati"
+
+#. module: document
+#: help:document.directory,ressource_parent_type_id:0
+msgid ""
+"If you put an object here, this directory template will appear bellow all of "
+"these objects. Such directories are \"attached\" to the specific model or "
+"record, just like attachments. Don't put a parent directory if you select a "
+"parent model."
+msgstr ""
+
+#. module: document
+#: view:document.directory:0
+msgid "Definition"
+msgstr "Definīcija"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "October"
+msgstr "Oktobris"
+
+#. module: document
+#: view:document.directory:0
+msgid "Seq."
+msgstr "Sec."
+
+#. module: document
+#: selection:document.storage,type:0
+msgid "Database"
+msgstr "Datubāze"
+
+#. module: document
+#: help:document.configuration,project:0
+msgid "Auto directory configuration for Projects."
+msgstr "Automātiska mapju konfigurācija projektiem."
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Related to"
+msgstr "Saistīts ar"
+
+#. module: document
+#: model:ir.module.module,shortdesc:document.module_meta_information
+msgid "Integrated Document Management System"
+msgstr "Integrēta dokumentu vadības sistēma"
+
+#. module: document
+#: view:document.configuration:0
+msgid "Choose the following Resouces to auto directory configuration."
+msgstr "Izvēlēties šādus resursus automātiskai mapju konfigurācijai."
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Attached To"
+msgstr "Pievienots"
+
+#. module: document
+#: model:ir.ui.menu,name:document.menu_reports_document
+msgid "Dashboard"
+msgstr "Instrumentu panelis"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_view_user_graph
+msgid "Files By Users"
+msgstr "Faili pēc lietotājiem"
+
+#. module: document
+#: field:document.storage,readonly:0
+msgid "Read Only"
+msgstr "Tikai lasāms"
+
+#. module: document
+#: field:document.directory.dctx,expr:0
+msgid "Expression"
+msgstr "Izteiksme"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "Mapes nosaukumam jābūt unikālam!"
+
+#. module: document
+#: field:document.directory,create_uid:0
+#: field:document.storage,create_uid:0
+msgid "Creator"
+msgstr "Autors"
+
+#. module: document
+#: view:board.board:0
+#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
+#: view:report.document.user:0
+msgid "Files by Month"
+msgstr "Faili pēc mēneša"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "September"
+msgstr "Septembris"
+
+#. module: document
+#: field:document.directory.content,prefix:0
+msgid "Prefix"
+msgstr "Prefiks"
+
+#. module: document
+#: field:report.document.wall,last:0
+msgid "Last Posted Time"
+msgstr "Pēdēja ieraksta laiks"
+
+#. module: document
+#: field:report.document.user,datas_fname:0
+msgid "File Name"
+msgstr "Faila nosaukums"
+
+#. module: document
+#: view:document.configuration:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: document
+#: field:document.directory,ressource_id:0
+msgid "Resource ID"
+msgstr "Resursa ID"
+
+#. module: document
+#: selection:document.storage,type:0
+msgid "External file storage"
+msgstr "Ārēja failu glabātuve"
+
+#. module: document
+#: view:board.board:0
+#: model:ir.actions.act_window,name:document.action_view_wall
+#: view:report.document.wall:0
+msgid "Wall of Shame"
+msgstr "Kauna dēlis"
+
+#. module: document
+#: help:document.storage,path:0
+msgid "For file storage, the root path of the storage"
+msgstr "Failu glabāšanai - glabātuves saknes ceļs"
+
+#. module: document
+#: model:ir.model,name:document.model_report_files_partner
+msgid "Files details by Partners"
+msgstr "Failu info pēc partneriem"
+
+#. module: document
+#: field:document.directory.dctx,field:0
+msgid "Field"
+msgstr "Lauks"
+
+#. module: document
+#: model:ir.model,name:document.model_document_directory_dctx
+msgid "Directory Dynamic Context"
+msgstr "Mapes dinamiskais konteksts"
+
+#. module: document
+#: field:document.directory,ressource_parent_type_id:0
+msgid "Parent Model"
+msgstr "Virsmodelis"
+
+#. module: document
+#: view:report.document.user:0
+msgid "Files by users"
+msgstr "Faili pēc lietotājiem"
+
+#. module: document
+#: field:report.document.file,month:0
+#: field:report.document.user,month:0
+#: field:report.document.wall,month:0
+#: field:report.document.wall,name:0
+#: field:report.files.partner,month:0
+msgid "Month"
+msgstr "Mēnesis"
+
+#. module: document
+#: model:ir.ui.menu,name:document.menu_reporting
+msgid "Reporting"
+msgstr "Atskaites"
+
+#. module: document
+#: field:document.configuration,product:0
+msgid "Product"
+msgstr "Produkts"
+
+#. module: document
+#: field:document.directory,ressource_tree:0
+msgid "Tree Structure"
+msgstr "Koka struktūra"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "May"
+msgstr "Maijs"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_view_all_document_tree1
+msgid "All Users files"
+msgstr "Visu lietotāju faili"
+
+#. module: document
+#: model:ir.model,name:document.model_report_document_wall
+msgid "Users that did not inserted documents since one month"
+msgstr "Lietotāji, kas nav pievienojuši dokumentus pēdēja mēneša laikā"
+
+#. module: document
+#: model:ir.actions.act_window,help:document.action_document_file_form
+msgid ""
+"The Documents repository gives you access to all attachments, such as mails, "
+"project documents, invoices etc."
+msgstr ""
+"Šis dokumentu repozitorijs dod jums piekļuvi visā piesaistnēm, piem., e-"
+"pastiem, projektu dokumentiem, rēķiniem utt."
+
+#. module: document
+#: view:document.directory:0
+msgid "For each entry here, virtual files will appear in this folder."
+msgstr "Katram ierakstam šeit dotajā mapē parādīsies pa virtuālam failam."
+
+#. module: document
+#: model:ir.model,name:document.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
+#. module: document
+#: view:board.board:0
+msgid "New Files"
+msgstr "Jauni faili"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "January"
+msgstr "Janvāris"
+
+#. module: document
+#: view:document.directory:0
+msgid "Static"
+msgstr "Statisks"
+
+#. module: document
+#: view:report.files.partner:0
+msgid "Files By Partner"
+msgstr "Faili pēc partnera"
+
+#. module: document
+#: help:document.directory.dctx,field:0
+msgid ""
+"The name of the field. Note that the prefix \"dctx_\" will be prepended to "
+"what is typed here."
+msgstr ""
+"Lauka nosaukums. Ievērojiet, ka tam kas ir uzrakstīts šeit tiks pievienots "
+"prefikss \"dctx_\"."
+
+#. module: document
+#: view:report.document.user:0
+msgid "This Month"
+msgstr "Šajā mēnesī"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Notes"
+msgstr "Piezīmes"
+
+#. module: document
+#: help:document.configuration,sale_order:0
+msgid ""
+"Auto directory configuration for Sale Orders and Quotation with report."
+msgstr ""
+
+#. module: document
+#: help:document.directory,type:0
+msgid ""
+"Each directory can either have the type Static or be linked to another "
+"resource. A static directory, as with Operating Systems, is the classic "
+"directory that can contain a set of files. The directories linked to systems "
+"resources automatically possess sub-directories for each of resource types "
+"defined in the parent directory."
+msgstr ""
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "February"
+msgstr "Februāris"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.open_board_document_manager1
+#: model:ir.ui.menu,name:document.menu_reports_document_manager1
+msgid "Statistics by User"
+msgstr "Statistika pēc lietotāja"
+
+#. module: document
+#: field:document.directory,name:0
+#: field:document.storage,name:0
+msgid "Name"
+msgstr "Nosaukums"
+
+#. module: document
+#: sql_constraint:document.storage:0
+msgid "The storage path must be unique!"
+msgstr ""
+
+#. module: document
+#: view:document.directory:0
+msgid "Fields"
+msgstr "Lauki"
+
+#. module: document
+#: help:document.storage,readonly:0
+msgid "If set, media is for reading only"
+msgstr "Ja iestatīts, mēdijs ir tikai lasīšanai"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "April"
+msgstr "Aprīlis"
+
+#. module: document
+#: field:report.document.file,nbr:0
+#: field:report.document.user,nbr:0
+#: field:report.files.partner,nbr:0
+msgid "# of Files"
+msgstr "Failu skaits"
+
+#. module: document
+#: view:document.directory:0
+msgid ""
+"Only members of these groups will have access to this directory and its "
+"files."
+msgstr ""
+"Tikai šo grupu dalībniekiem būs pieeja pie šīs mapes un failiem tajā."
+
+#. module: document
+#: view:document.directory:0
+msgid ""
+"These groups, however, do NOT apply to children directories, which must "
+"define their own groups."
+msgstr ""
+
+#. module: document
+#: field:document.directory.content.type,mimetype:0
+msgid "Mime Type"
+msgstr "MIME tips"
+
+#. module: document
+#: field:document.directory.content,sequence:0
+msgid "Sequence"
+msgstr "Secība"
+
+#. module: document
+#: field:document.directory.content,name:0
+msgid "Content Name"
+msgstr "Satura nosaukums"
+
+#. module: document
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#, python-format
+msgid "File name must be unique!"
+msgstr "Faila nosaukumam jābūt unikālam!"
+
+#. module: document
+#: selection:document.storage,type:0
+msgid "Internal File storage"
+msgstr "Iekšēja failu glabātuve"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr "Mapei jābūt virsmapei vai glabātuvei"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_document_directory_tree
+#: model:ir.ui.menu,name:document.menu_document_directories_tree
+msgid "Directories' Structure"
+msgstr "Mapju struktūra"
+
+#. module: document
+#: view:board.board:0
+#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph
+#: view:report.document.user:0
+msgid "Files by Resource Type"
+msgstr "Faili pēc resursu tipa"
+
+#. module: document
+#: field:report.document.user,name:0
+#: field:report.files.partner,name:0
+msgid "Year"
+msgstr ""
+
+#. module: document
+#: view:document.storage:0
+#: model:ir.model,name:document.model_document_storage
+#: model:ir.ui.menu,name:document.menu_document_storage_media
+msgid "Storage Media"
+msgstr ""
+
+#. module: document
+#: view:document.storage:0
+msgid "Search Document storage"
+msgstr ""
+
+#. module: document
+#: field:document.directory.content,extension:0
+msgid "Document Type"
+msgstr ""
diff --git a/addons/document/i18n/mn.po b/addons/document/i18n/mn.po
index 9d63620d465..ca3b0864ec1 100644
--- a/addons/document/i18n/mn.po
+++ b/addons/document/i18n/mn.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 05:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -56,7 +56,7 @@ msgstr ""
 "will be used."
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Хавтасны нэр онцгой тэмдэгт агуулж болно!"
@@ -142,7 +142,8 @@ msgid "Path"
 msgstr "Зам"
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Хавтасны нэр давхцахгүй!"
@@ -186,7 +187,8 @@ msgid "Project"
 msgstr "Төсөл"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr "Алдаа!"
@@ -239,8 +241,11 @@ msgid "Document directory"
 msgstr "Баримтын хавтас"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr "ValidateError"
@@ -375,7 +380,7 @@ msgid "Modified"
 msgstr "Засагдсан"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr "Бичих алдаа!"
@@ -1017,7 +1022,8 @@ msgid "Content Name"
 msgstr "Агуулгын нэр"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr "Файлын нэр давхцахгүй!"
diff --git a/addons/document/i18n/nl.po b/addons/document/i18n/nl.po
index c3850b9ce94..80ea7fb5888 100644
--- a/addons/document/i18n/nl.po
+++ b/addons/document/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-01 09:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -56,7 +56,7 @@ msgstr ""
 "\"naam\" gebruikt."
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Mapnaam bevat speciale tekens!"
@@ -142,7 +142,8 @@ msgid "Path"
 msgstr "Pad"
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Mapnaam moet uniek zijn"
@@ -186,7 +187,8 @@ msgid "Project"
 msgstr "Project"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr "Fout!"
@@ -239,8 +241,11 @@ msgid "Document directory"
 msgstr "Documentenmap"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr "Validatiefout"
@@ -376,7 +381,7 @@ msgid "Modified"
 msgstr "Gewijzigd"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr "Fout bij schrijven document !"
@@ -1023,7 +1028,8 @@ msgid "Content Name"
 msgstr "Naam inhoud"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr "Bestandsnaam moet uniek zijn!"
diff --git a/addons/document/i18n/nl_BE.po b/addons/document/i18n/nl_BE.po
index e2705afba56..7c1134e1580 100644
--- a/addons/document/i18n/nl_BE.po
+++ b/addons/document/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-04 12:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -54,7 +54,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -137,7 +137,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -179,7 +180,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -232,8 +234,11 @@ msgid "Document directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -366,7 +371,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -971,7 +976,8 @@ msgid "Content Name"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/pl.po b/addons/document/i18n/pl.po
index 694af6ff4bd..991b5b9829f 100644
--- a/addons/document/i18n/pl.po
+++ b/addons/document/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 15:26+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -54,7 +54,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Nazwa katalogu zawiera znaki specjalne !"
@@ -137,7 +137,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Nazwa katalogu musi być unikalna!"
@@ -179,7 +180,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -232,8 +234,11 @@ msgid "Document directory"
 msgstr "Katalog dokumentu"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -366,7 +371,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -971,7 +976,8 @@ msgid "Content Name"
 msgstr "Nazwa zawartości"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/pt.po b/addons/document/i18n/pt.po
index a441f643bb9..d951a096c23 100644
--- a/addons/document/i18n/pt.po
+++ b/addons/document/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-09 10:14+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -55,7 +55,7 @@ msgstr ""
 "Campo a usar como nome nas pastas. Se vazio o campo \"name\" será o usado."
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "O nome da pasta contém caracteres especiais!"
@@ -141,7 +141,8 @@ msgid "Path"
 msgstr "Caminho"
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "O nome da pasta tem de ser único"
@@ -185,7 +186,8 @@ msgid "Project"
 msgstr "Projeto"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
@@ -238,8 +240,11 @@ msgid "Document directory"
 msgstr "Pasta Documento"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr "Erro de Validação"
@@ -374,7 +379,7 @@ msgid "Modified"
 msgstr "Modificado"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr "Erro ao escrever o documento"
@@ -1020,7 +1025,8 @@ msgid "Content Name"
 msgstr "Nome do conteúdo"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr "O nome do ficheiro tem de ser único !"
diff --git a/addons/document/i18n/pt_BR.po b/addons/document/i18n/pt_BR.po
index cf5b65fdf59..37a86fde016 100644
--- a/addons/document/i18n/pt_BR.po
+++ b/addons/document/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 14:27+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -54,7 +54,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Nome do diretório contém caracteres especias!"
@@ -137,7 +137,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Nome do diretório deve ser único!"
@@ -179,7 +180,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -232,8 +234,11 @@ msgid "Document directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -368,7 +373,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -973,7 +978,8 @@ msgid "Content Name"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/ro.po b/addons/document/i18n/ro.po
index c989762cc6c..1f3d7dea350 100644
--- a/addons/document/i18n/ro.po
+++ b/addons/document/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:30+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -54,7 +54,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -137,7 +137,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -179,7 +180,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -232,8 +234,11 @@ msgid "Document directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -366,7 +371,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -971,7 +976,8 @@ msgid "Content Name"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/ru.po b/addons/document/i18n/ru.po
index 0d938561f89..0a4b17a5b02 100644
--- a/addons/document/i18n/ru.po
+++ b/addons/document/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:16+0000\n"
 "Last-Translator: devcode <brestows@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -54,7 +54,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -137,7 +137,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -179,7 +180,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -232,8 +234,11 @@ msgid "Document directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -366,7 +371,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -971,7 +976,8 @@ msgid "Content Name"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/sl.po b/addons/document/i18n/sl.po
index 5904be4dcd8..ca0a4708acf 100644
--- a/addons/document/i18n/sl.po
+++ b/addons/document/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:37+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -54,7 +54,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -137,7 +137,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -179,7 +180,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -232,8 +234,11 @@ msgid "Document directory"
 msgstr "Imenik dokumenta"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -366,7 +371,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -971,7 +976,8 @@ msgid "Content Name"
 msgstr "Ime vsebine"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/sq.po b/addons/document/i18n/sq.po
index ef726da55cc..b1b1d5401ed 100644
--- a/addons/document/i18n/sq.po
+++ b/addons/document/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:37+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -55,7 +55,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -138,7 +138,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -180,7 +181,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -233,8 +235,11 @@ msgid "Document directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -367,7 +372,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -972,7 +977,8 @@ msgid "Content Name"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/sr.po b/addons/document/i18n/sr.po
index ba3d7129cc4..eb9be0494d6 100644
--- a/addons/document/i18n/sr.po
+++ b/addons/document/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-03 08:07+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -57,7 +57,7 @@ msgstr ""
 "koristice se izraz \"name\"."
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Ime Direktorijuma sadrzi specijalne karaktere!"
@@ -143,7 +143,8 @@ msgid "Path"
 msgstr "Putanja"
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "IMe Direktorijuma mora biti jedinstveno!"
@@ -188,7 +189,8 @@ msgid "Project"
 msgstr "Projekat"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr "Greska!"
@@ -241,8 +243,11 @@ msgid "Document directory"
 msgstr "Direktorijum dokumenta"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr "PotvrdiGresku"
@@ -379,7 +384,7 @@ msgid "Modified"
 msgstr "Prepravljano"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr "Greska pri pisanju dokumenta!"
@@ -1018,7 +1023,8 @@ msgid "Content Name"
 msgstr "Naziv sadržaja"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr "Ime Polja mora biti jedinstveno!"
diff --git a/addons/document/i18n/sr@latin.po b/addons/document/i18n/sr@latin.po
index 41ec8e97c32..85832e431a1 100644
--- a/addons/document/i18n/sr@latin.po
+++ b/addons/document/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 16:00+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -57,7 +57,7 @@ msgstr ""
 "koristice se izraz \"name\"."
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Ime Direktorijuma sadrzi specijalne karaktere!"
@@ -143,7 +143,8 @@ msgid "Path"
 msgstr "Putanja"
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "IMe Direktorijuma mora biti jedinstveno!"
@@ -188,7 +189,8 @@ msgid "Project"
 msgstr "Projekat"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr "Greska!"
@@ -241,8 +243,11 @@ msgid "Document directory"
 msgstr "Direktorijum dokumenta"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr "PotvrdiGresku"
@@ -379,7 +384,7 @@ msgid "Modified"
 msgstr "Prepravljano"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr "Greska pri pisanju dokumenta!"
@@ -1018,7 +1023,8 @@ msgid "Content Name"
 msgstr "Naziv sadržaja"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr "Ime Polja mora biti jedinstveno!"
diff --git a/addons/document/i18n/sv.po b/addons/document/i18n/sv.po
index c34f45ccb18..43c9488ce6d 100644
--- a/addons/document/i18n/sv.po
+++ b/addons/document/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-11 10:50+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -54,7 +54,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Directory name contains special characters!"
@@ -137,7 +137,8 @@ msgid "Path"
 msgstr "Sökväg"
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Directory name must be unique!"
@@ -179,7 +180,8 @@ msgid "Project"
 msgstr "Projekt"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr "Error!"
@@ -232,8 +234,11 @@ msgid "Document directory"
 msgstr "Document directory"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr "ValidateError"
@@ -367,7 +372,7 @@ msgid "Modified"
 msgstr "Ändrad"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -974,7 +979,8 @@ msgid "Content Name"
 msgstr "Content Name"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr "File name must be unique!"
diff --git a/addons/document/i18n/tlh.po b/addons/document/i18n/tlh.po
index 6f93ef4b0b8..11baca94e5f 100644
--- a/addons/document/i18n/tlh.po
+++ b/addons/document/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -54,7 +54,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -137,7 +137,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -179,7 +180,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -232,8 +234,11 @@ msgid "Document directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -366,7 +371,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -971,7 +976,8 @@ msgid "Content Name"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/tr.po b/addons/document/i18n/tr.po
index fc9d5c46b7f..d3372c9abdb 100644
--- a/addons/document/i18n/tr.po
+++ b/addons/document/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -54,7 +54,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -137,7 +137,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -179,7 +180,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -232,8 +234,11 @@ msgid "Document directory"
 msgstr "Belge Klasörü"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -366,7 +371,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -971,7 +976,8 @@ msgid "Content Name"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/uk.po b/addons/document/i18n/uk.po
index 140f936aa13..7d73d46fa78 100644
--- a/addons/document/i18n/uk.po
+++ b/addons/document/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 13:33+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -54,7 +54,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Назва папки містить спеціальні символи!"
@@ -137,7 +137,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -179,7 +180,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -232,8 +234,11 @@ msgid "Document directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -366,7 +371,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -971,7 +976,8 @@ msgid "Content Name"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/vi.po b/addons/document/i18n/vi.po
index de1c540e7af..d9f26d67edc 100644
--- a/addons/document/i18n/vi.po
+++ b/addons/document/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:37+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -55,7 +55,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -138,7 +138,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -180,7 +181,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -233,8 +235,11 @@ msgid "Document directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -367,7 +372,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -972,7 +977,8 @@ msgid "Content Name"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po
index 330f5806b14..85211cc49ff 100644
--- a/addons/document/i18n/zh_CN.po
+++ b/addons/document/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 14:29+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -54,7 +54,7 @@ msgid ""
 msgstr "资源目录中用作名称的字段。若为空则使用“名称”。"
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "目录名包含特殊字符！"
@@ -137,7 +137,8 @@ msgid "Path"
 msgstr "路径"
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "目录名必须唯一！"
@@ -179,7 +180,8 @@ msgid "Project"
 msgstr "项目"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr "错误！"
@@ -232,8 +234,11 @@ msgid "Document directory"
 msgstr "文档目录"
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr "验证错误"
@@ -366,7 +371,7 @@ msgid "Modified"
 msgstr "修改时间"
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr "写入文档时发生错误！"
@@ -971,7 +976,8 @@ msgid "Content Name"
 msgstr "内容名称"
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr "文件名必须唯一！"
diff --git a/addons/document/i18n/zh_TW.po b/addons/document/i18n/zh_TW.po
index 6feeb145fc3..de3a86b67c4 100644
--- a/addons/document/i18n/zh_TW.po
+++ b/addons/document/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-23 17:55+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
@@ -54,7 +54,7 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -137,7 +137,8 @@ msgid "Path"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -179,7 +180,8 @@ msgid "Project"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:573
+#: code:addons/document/document_storage.py:601
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -232,8 +234,11 @@ msgid "Document directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
-#: code:addons/document/document_directory.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
+#: code:addons/document/document_directory.py:266
+#: code:addons/document/document_directory.py:271
+#: code:addons/document/document_directory.py:276
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -366,7 +371,7 @@ msgid "Modified"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document_storage.py:0
+#: code:addons/document/document_storage.py:639
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
@@ -971,7 +976,8 @@ msgid "Content Name"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:0
+#: code:addons/document/document.py:154
+#: code:addons/document/document.py:222
 #, python-format
 msgid "File name must be unique!"
 msgstr ""
diff --git a/addons/document_ftp/i18n/de.po b/addons/document_ftp/i18n/de.po
index 425ada716ee..dfe9e978d00 100644
--- a/addons/document_ftp/i18n/de.po
+++ b/addons/document_ftp/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 10:17+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 17:28+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ftp
@@ -145,7 +145,7 @@ msgstr "Suche Dokument"
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/document_ftp/i18n/es.po b/addons/document_ftp/i18n/es.po
index 00b41791bbb..ebd7eaa963d 100644
--- a/addons/document_ftp/i18n/es.po
+++ b/addons/document_ftp/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 09:21+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ftp
diff --git a/addons/document_ftp/i18n/fr.po b/addons/document_ftp/i18n/fr.po
index aa91a0c635d..4eadb09d12a 100644
--- a/addons/document_ftp/i18n/fr.po
+++ b/addons/document_ftp/i18n/fr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 10:19+0000\n"
 "Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ftp
diff --git a/addons/document_ftp/i18n/it.po b/addons/document_ftp/i18n/it.po
index 9658ce2992c..53c23e19082 100644
--- a/addons/document_ftp/i18n/it.po
+++ b/addons/document_ftp/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 10:35+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 17:35+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ftp
@@ -130,7 +130,7 @@ msgstr "Browse FTP documenti"
 #. module: document_ftp
 #: view:document.ftp.configuration:0
 msgid "Knowledge Application Configuration"
-msgstr ""
+msgstr "Configurazione applicazione know how"
 
 #. module: document_ftp
 #: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
diff --git a/addons/document_ftp/i18n/nl.po b/addons/document_ftp/i18n/nl.po
index adde0687574..e97d8d38b9e 100644
--- a/addons/document_ftp/i18n/nl.po
+++ b/addons/document_ftp/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-01 08:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ftp
diff --git a/addons/document_ftp/i18n/pl.po b/addons/document_ftp/i18n/pl.po
index c69fb7bcf05..c8a2fcb2949 100644
--- a/addons/document_ftp/i18n/pl.po
+++ b/addons/document_ftp/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-21 07:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ftp
diff --git a/addons/document_ftp/i18n/pt.po b/addons/document_ftp/i18n/pt.po
index e54a8f6a50b..fb7dd4123be 100644
--- a/addons/document_ftp/i18n/pt.po
+++ b/addons/document_ftp/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 11:51+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ftp
diff --git a/addons/document_ftp/i18n/pt_BR.po b/addons/document_ftp/i18n/pt_BR.po
index 6fa3f963dad..a54ea228fb5 100644
--- a/addons/document_ftp/i18n/pt_BR.po
+++ b/addons/document_ftp/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-26 08:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ftp
diff --git a/addons/document_ftp/i18n/sr.po b/addons/document_ftp/i18n/sr.po
index 3537258616d..e3effd01205 100644
--- a/addons/document_ftp/i18n/sr.po
+++ b/addons/document_ftp/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-14 08:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ftp
diff --git a/addons/document_ftp/i18n/sr@latin.po b/addons/document_ftp/i18n/sr@latin.po
index ae2d0c9d871..8e8164e4c98 100644
--- a/addons/document_ftp/i18n/sr@latin.po
+++ b/addons/document_ftp/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 14:06+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ftp
diff --git a/addons/document_ftp/i18n/sv.po b/addons/document_ftp/i18n/sv.po
index c6362b63e0a..bb484891585 100644
--- a/addons/document_ftp/i18n/sv.po
+++ b/addons/document_ftp/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-15 11:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ftp
diff --git a/addons/document_ftp/i18n/zh_CN.po b/addons/document_ftp/i18n/zh_CN.po
index 9d7c482711b..96896bec8f0 100644
--- a/addons/document_ftp/i18n/zh_CN.po
+++ b/addons/document_ftp/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 15:11+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ftp
diff --git a/addons/document_ics/i18n/ar.po b/addons/document_ics/i18n/ar.po
index 1551e003625..ce868be388e 100644
--- a/addons/document_ics/i18n/ar.po
+++ b/addons/document_ics/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/bg.po b/addons/document_ics/i18n/bg.po
index 59388cc1791..3a49ccddbf9 100644
--- a/addons/document_ics/i18n/bg.po
+++ b/addons/document_ics/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-04 05:58+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/bs.po b/addons/document_ics/i18n/bs.po
index 9ef97fc18fe..a175eca5c6a 100644
--- a/addons/document_ics/i18n/bs.po
+++ b/addons/document_ics/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-04 05:58+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/ca.po b/addons/document_ics/i18n/ca.po
index 26971858148..728dce3a625 100644
--- a/addons/document_ics/i18n/ca.po
+++ b/addons/document_ics/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-18 12:57+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/cs.po b/addons/document_ics/i18n/cs.po
index 9a121356ae3..e39dc10a1de 100644
--- a/addons/document_ics/i18n/cs.po
+++ b/addons/document_ics/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:48+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/de.po b/addons/document_ics/i18n/de.po
index 8d8f50f821a..c83c8465fab 100644
--- a/addons/document_ics/i18n/de.po
+++ b/addons/document_ics/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 12:24+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 17:29+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
@@ -359,7 +359,7 @@ msgstr ""
 #. module: document_ics
 #: view:document.ics.crm.wizard:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: document_ics
 #: field:document.ics.crm.wizard,lead:0
diff --git a/addons/document_ics/i18n/el.po b/addons/document_ics/i18n/el.po
index 003ae45cdc3..627ac618668 100644
--- a/addons/document_ics/i18n/el.po
+++ b/addons/document_ics/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-06-15 07:19+0000\n"
 "Last-Translator: Panagiotis Kranidiotis <kranidiotis@vatica.org>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
diff --git a/addons/document_ics/i18n/es.po b/addons/document_ics/i18n/es.po
index 4eb311b838b..8426d2bd660 100644
--- a/addons/document_ics/i18n/es.po
+++ b/addons/document_ics/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 09:11+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/es_AR.po b/addons/document_ics/i18n/es_AR.po
index 24e2a8cfc27..4623cd9420e 100644
--- a/addons/document_ics/i18n/es_AR.po
+++ b/addons/document_ics/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-22 18:10+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/es_EC.po b/addons/document_ics/i18n/es_EC.po
index 343933b24a2..b7229b14d0b 100644
--- a/addons/document_ics/i18n/es_EC.po
+++ b/addons/document_ics/i18n/es_EC.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-17 19:09+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/et.po b/addons/document_ics/i18n/et.po
index 5823166bbf9..a4edda9207b 100644
--- a/addons/document_ics/i18n/et.po
+++ b/addons/document_ics/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-06-08 17:44+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/fi.po b/addons/document_ics/i18n/fi.po
index 445cdd59d17..b9cb790d276 100644
--- a/addons/document_ics/i18n/fi.po
+++ b/addons/document_ics/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:48+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/fr.po b/addons/document_ics/i18n/fr.po
index b9438d9527d..942e5b07e59 100644
--- a/addons/document_ics/i18n/fr.po
+++ b/addons/document_ics/i18n/fr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-19 12:17+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-05 21:12+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
@@ -199,6 +199,8 @@ msgid ""
 " Will allow you to synchronise your Open ERP calendars with your phone, "
 "outlook, Sunbird, ical, ..."
 msgstr ""
+" Permet de synchroniser votre calendrier Open ERP avec votre téléphone, "
+"outlook, sunbird, ical, ..."
 
 #. module: document_ics
 #: field:document.directory.ics.fields,field_id:0
diff --git a/addons/document_ics/i18n/hr.po b/addons/document_ics/i18n/hr.po
index b90e84c7a0c..c835851451f 100644
--- a/addons/document_ics/i18n/hr.po
+++ b/addons/document_ics/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:48+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/hu.po b/addons/document_ics/i18n/hu.po
index 1551e003625..ce868be388e 100644
--- a/addons/document_ics/i18n/hu.po
+++ b/addons/document_ics/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/id.po b/addons/document_ics/i18n/id.po
index 7d3a27cc9a8..da721fb0fc9 100644
--- a/addons/document_ics/i18n/id.po
+++ b/addons/document_ics/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-16 10:46+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/it.po b/addons/document_ics/i18n/it.po
index 2ef9f5d6661..aafb0074f88 100644
--- a/addons/document_ics/i18n/it.po
+++ b/addons/document_ics/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 12:27+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 17:56+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
@@ -66,7 +66,7 @@ msgstr "Intervallo in ore"
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "dtstamp"
-msgstr ""
+msgstr "dtstamp"
 
 #. module: document_ics
 #: help:document.directory.content,fname_field:0
@@ -177,7 +177,7 @@ msgstr "Contenuto della Cartella"
 #. module: document_ics
 #: model:ir.model,name:document_ics.model_document_directory_ics_fields
 msgid "Document Directory ICS Fields"
-msgstr ""
+msgstr "Directory documenti campi ICS"
 
 #. module: document_ics
 #: model:ir.module.module,shortdesc:document_ics.module_meta_information
@@ -282,7 +282,7 @@ msgstr "Richieste"
 #. module: document_ics
 #: selection:document.directory.ics.fields,name:0
 msgid "dtstart"
-msgstr ""
+msgstr "dtstart"
 
 #. module: document_ics
 #: field:document.directory.ics.fields,expr:0
@@ -302,7 +302,7 @@ msgstr "categorie"
 #. module: document_ics
 #: view:document.ics.crm.wizard:0
 msgid "Configure"
-msgstr ""
+msgstr "Configura"
 
 #. module: document_ics
 #: selection:document.directory.ics.fields,fn:0
diff --git a/addons/document_ics/i18n/ko.po b/addons/document_ics/i18n/ko.po
index 09bfe0ae794..18d12558d81 100644
--- a/addons/document_ics/i18n/ko.po
+++ b/addons/document_ics/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 13:00+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/lt.po b/addons/document_ics/i18n/lt.po
index fa744f39017..880a8ba77c4 100644
--- a/addons/document_ics/i18n/lt.po
+++ b/addons/document_ics/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 12:55+0000\n"
 "Last-Translator: Donatas Stonys TeraxIT <donatelonow@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/mn.po b/addons/document_ics/i18n/mn.po
index f2803209c0b..37a560532d3 100644
--- a/addons/document_ics/i18n/mn.po
+++ b/addons/document_ics/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 10:43+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/nl.po b/addons/document_ics/i18n/nl.po
index 4d6ceca4d6c..5cefd672147 100644
--- a/addons/document_ics/i18n/nl.po
+++ b/addons/document_ics/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-01 07:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/nl_BE.po b/addons/document_ics/i18n/nl_BE.po
index d79e2bbbae1..01502e41f63 100644
--- a/addons/document_ics/i18n/nl_BE.po
+++ b/addons/document_ics/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-24 15:00+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/pl.po b/addons/document_ics/i18n/pl.po
index 1cb6e8f9c90..82e9b98f1b9 100644
--- a/addons/document_ics/i18n/pl.po
+++ b/addons/document_ics/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 11:14+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/pt.po b/addons/document_ics/i18n/pt.po
index 9b691d1f78a..17e4bd0afa8 100644
--- a/addons/document_ics/i18n/pt.po
+++ b/addons/document_ics/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 03:08+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/pt_BR.po b/addons/document_ics/i18n/pt_BR.po
index faef75816ee..3c438bbf2ad 100644
--- a/addons/document_ics/i18n/pt_BR.po
+++ b/addons/document_ics/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-16 15:43+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/ro.po b/addons/document_ics/i18n/ro.po
index 27e5bb697ed..1eedb4b74e4 100644
--- a/addons/document_ics/i18n/ro.po
+++ b/addons/document_ics/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/ru.po b/addons/document_ics/i18n/ru.po
index 6ea648b7ab8..369aa8a9c37 100644
--- a/addons/document_ics/i18n/ru.po
+++ b/addons/document_ics/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:50+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/sl.po b/addons/document_ics/i18n/sl.po
index b39d8c2e5b0..a398c62acc9 100644
--- a/addons/document_ics/i18n/sl.po
+++ b/addons/document_ics/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:51+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/sq.po b/addons/document_ics/i18n/sq.po
index 633fa6337fe..a5ffc321435 100644
--- a/addons/document_ics/i18n/sq.po
+++ b/addons/document_ics/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:37+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/sr.po b/addons/document_ics/i18n/sr.po
index 991977c7afc..735ba0a460c 100644
--- a/addons/document_ics/i18n/sr.po
+++ b/addons/document_ics/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-03 07:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/sr@latin.po b/addons/document_ics/i18n/sr@latin.po
index ad6fc635ea4..299ed631eb5 100644
--- a/addons/document_ics/i18n/sr@latin.po
+++ b/addons/document_ics/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 16:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/sv.po b/addons/document_ics/i18n/sv.po
index d2ce72ebd78..5b1ded5a715 100644
--- a/addons/document_ics/i18n/sv.po
+++ b/addons/document_ics/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-22 20:31+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/tlh.po b/addons/document_ics/i18n/tlh.po
index 50b1f544116..74f96ef5e3d 100644
--- a/addons/document_ics/i18n/tlh.po
+++ b/addons/document_ics/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/tr.po b/addons/document_ics/i18n/tr.po
index 713ff10d350..c1554cade15 100644
--- a/addons/document_ics/i18n/tr.po
+++ b/addons/document_ics/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/uk.po b/addons/document_ics/i18n/uk.po
index 6d96315cad8..6aae6464dd5 100644
--- a/addons/document_ics/i18n/uk.po
+++ b/addons/document_ics/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 14:51+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/vi.po b/addons/document_ics/i18n/vi.po
index 8346c8c4a37..525ea5486c0 100644
--- a/addons/document_ics/i18n/vi.po
+++ b/addons/document_ics/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 14:04+0000\n"
 "Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/zh_CN.po b/addons/document_ics/i18n/zh_CN.po
index f6771b79e05..1181947cd90 100644
--- a/addons/document_ics/i18n/zh_CN.po
+++ b/addons/document_ics/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:18+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/zh_TW.po b/addons/document_ics/i18n/zh_TW.po
index 36ad10218de..6def0d0947b 100644
--- a/addons/document_ics/i18n/zh_TW.po
+++ b/addons/document_ics/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-23 17:18+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_webdav/i18n/bg.po b/addons/document_webdav/i18n/bg.po
index 6fa1eefa226..8aeb1ebffd9 100644
--- a/addons/document_webdav/i18n/bg.po
+++ b/addons/document_webdav/i18n/bg.po
@@ -7,24 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:52+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr ""
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr ""
 
@@ -33,8 +47,14 @@ msgstr ""
 msgid "DAV properties"
 msgstr ""
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr ""
 
@@ -44,11 +64,22 @@ msgid "These properties will be added to WebDAV requests"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
 msgid ""
@@ -92,7 +123,7 @@ msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -108,11 +139,13 @@ msgstr ""
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr ""
 
@@ -123,6 +156,7 @@ msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr ""
 
@@ -132,11 +166,29 @@ msgstr ""
 msgid "Directory"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -147,13 +199,9 @@ msgstr ""
 msgid "Directory must have a parent or a storage"
 msgstr ""
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr ""
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr ""
 
diff --git a/addons/document_webdav/i18n/cs.po b/addons/document_webdav/i18n/cs.po
index b1df175defb..5f59c0944a6 100644
--- a/addons/document_webdav/i18n/cs.po
+++ b/addons/document_webdav/i18n/cs.po
@@ -7,24 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:52+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr ""
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr ""
 
@@ -33,8 +47,14 @@ msgstr ""
 msgid "DAV properties"
 msgstr ""
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr ""
 
@@ -44,11 +64,22 @@ msgid "These properties will be added to WebDAV requests"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
 msgid ""
@@ -92,7 +123,7 @@ msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -108,11 +139,13 @@ msgstr ""
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr ""
 
@@ -123,6 +156,7 @@ msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr ""
 
@@ -132,11 +166,29 @@ msgstr ""
 msgid "Directory"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -147,13 +199,9 @@ msgstr ""
 msgid "Directory must have a parent or a storage"
 msgstr ""
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr ""
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr ""
 
diff --git a/addons/document_webdav/i18n/da.po b/addons/document_webdav/i18n/da.po
index 1651678b4b4..adb63d04e0b 100644
--- a/addons/document_webdav/i18n/da.po
+++ b/addons/document_webdav/i18n/da.po
@@ -7,24 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-13 07:44+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr ""
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr ""
 
@@ -33,8 +47,14 @@ msgstr ""
 msgid "DAV properties"
 msgstr ""
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr ""
 
@@ -44,11 +64,22 @@ msgid "These properties will be added to WebDAV requests"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
 msgid ""
@@ -92,7 +123,7 @@ msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -108,11 +139,13 @@ msgstr ""
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr ""
 
@@ -123,6 +156,7 @@ msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr ""
 
@@ -132,11 +166,29 @@ msgstr ""
 msgid "Directory"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -147,13 +199,9 @@ msgstr ""
 msgid "Directory must have a parent or a storage"
 msgstr ""
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr ""
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr ""
 
diff --git a/addons/document_webdav/i18n/de.po b/addons/document_webdav/i18n/de.po
index 4f5edc00461..e5b20254742 100644
--- a/addons/document_webdav/i18n/de.po
+++ b/addons/document_webdav/i18n/de.po
@@ -7,25 +7,39 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 12:24+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 17:31+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr "Erstellungsdatum"
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr "Fehler ! Sie können keine rekursiven Verzeichnisse anlegen."
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr "Suche Dokumenteigenschaften"
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr "Namensbereich"
 
@@ -34,8 +48,14 @@ msgstr "Namensbereich"
 msgid "DAV properties"
 msgstr "DAV Eigenschaften"
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr "document.webdav.file.property"
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr "Gruppierung..."
 
@@ -45,10 +65,21 @@ msgid "These properties will be added to WebDAV requests"
 msgstr "Diese Eigenschaften werden bei WebDav Anfragen angefügt"
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr "DAV Eigenschaften für Dokumente"
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
-msgstr ""
+msgstr "PyWebDAV Import Fehler!"
+
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr "Dokument"
 
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
@@ -113,7 +144,7 @@ msgid "The directory name must be unique !"
 msgstr "Das Verzeichnis muss eindeutig sein"
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -132,21 +163,24 @@ msgstr "DAV Eigenschaften für Verzeichnisse"
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr "Eigenschaften"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr "Bezeichnung"
 
 #. module: document_webdav
 #: model:ir.model,name:document_webdav.model_document_webdav_dir_property
 msgid "document.webdav.dir.property"
-msgstr ""
+msgstr "document.webdav.dir.property"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr "Wert"
 
@@ -156,11 +190,29 @@ msgstr "Wert"
 msgid "Directory"
 msgstr "Verzeichnis"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr "Letzte Änderung Benutzer"
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr "Verzeichnis"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr "Änderungsdatum"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr "Herausgeber"
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -173,13 +225,9 @@ msgstr ""
 "Das Verzeichnis muss ein Hauptverzeichnis oder einen Speicher zugewiesen "
 "haben"
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr "Diese Eigenschaften werden bei WebDav Anfragen angefügt"
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr "Substituiere"
 
@@ -209,6 +257,9 @@ msgstr "Substituiere"
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
+#~ msgid "Search Document storage"
+#~ msgstr "Diese Eigenschaften werden bei WebDav Anfragen angefügt"
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
diff --git a/addons/document_webdav/i18n/el.po b/addons/document_webdav/i18n/el.po
index c773a2d9253..6aa79013124 100644
--- a/addons/document_webdav/i18n/el.po
+++ b/addons/document_webdav/i18n/el.po
@@ -7,24 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:09+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr ""
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr ""
 
@@ -33,8 +47,14 @@ msgstr ""
 msgid "DAV properties"
 msgstr ""
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr ""
 
@@ -44,11 +64,22 @@ msgid "These properties will be added to WebDAV requests"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
 msgid ""
@@ -92,7 +123,7 @@ msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -108,11 +139,13 @@ msgstr ""
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr ""
 
@@ -123,6 +156,7 @@ msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr ""
 
@@ -132,11 +166,29 @@ msgstr ""
 msgid "Directory"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -147,13 +199,9 @@ msgstr ""
 msgid "Directory must have a parent or a storage"
 msgstr ""
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr ""
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr ""
 
diff --git a/addons/document_webdav/i18n/es.po b/addons/document_webdav/i18n/es.po
index d9901b7498b..1b7d9f8e690 100644
--- a/addons/document_webdav/i18n/es.po
+++ b/addons/document_webdav/i18n/es.po
@@ -7,24 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 23:51+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr ""
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr "¡Error! No puede crear directorios recursivos."
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr "Espacio de nombres"
 
@@ -33,8 +47,14 @@ msgstr "Espacio de nombres"
 msgid "DAV properties"
 msgstr "Propiedades DAV"
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr "Agrupar por..."
 
@@ -44,11 +64,22 @@ msgid "These properties will be added to WebDAV requests"
 msgstr "Estas propiedades se añadirán a las peticiones WebDAV"
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
 msgstr "¡Error de importación PyWebDAV!"
 
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
 msgid ""
@@ -109,7 +140,7 @@ msgid "The directory name must be unique !"
 msgstr "¡El nombre de directorio debe ser único!"
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -128,11 +159,13 @@ msgstr "Propiedades DAV para carpetas"
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr "Propiedades"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr "Nombre"
 
@@ -143,6 +176,7 @@ msgstr "documento.webdav.dir.propiedad"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr "Valor"
 
@@ -152,11 +186,29 @@ msgstr "Valor"
 msgid "Directory"
 msgstr "Directorio"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr "Dir"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -167,13 +219,9 @@ msgstr "Servidor WebDAV para gestión de documentos"
 msgid "Directory must have a parent or a storage"
 msgstr "El directorio debe tener un padre o un almacenamiento."
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr "Buscar almacenamiento documentos"
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr "Substituir"
 
@@ -187,3 +235,6 @@ msgstr "Substituir"
 #~ "\t* Interfaz WebDav\n"
 #~ "\t* Autenticación de usuario\n"
 #~ "\t* Indexación de documento\n"
+
+#~ msgid "Search Document storage"
+#~ msgstr "Buscar almacenamiento documentos"
diff --git a/addons/document_webdav/i18n/es_EC.po b/addons/document_webdav/i18n/es_EC.po
index 7f11bacc98f..ef9031edcc6 100644
--- a/addons/document_webdav/i18n/es_EC.po
+++ b/addons/document_webdav/i18n/es_EC.po
@@ -7,24 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-17 19:10+0000\n"
 "Last-Translator: Paco Molinero <paco@byasl.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr ""
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr ""
 
@@ -33,8 +47,14 @@ msgstr ""
 msgid "DAV properties"
 msgstr ""
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr ""
 
@@ -44,11 +64,22 @@ msgid "These properties will be added to WebDAV requests"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
 msgid ""
@@ -92,7 +123,7 @@ msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -108,11 +139,13 @@ msgstr ""
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr ""
 
@@ -123,6 +156,7 @@ msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr ""
 
@@ -132,11 +166,29 @@ msgstr ""
 msgid "Directory"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -147,13 +199,9 @@ msgstr ""
 msgid "Directory must have a parent or a storage"
 msgstr ""
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr ""
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr ""
 
diff --git a/addons/document_webdav/i18n/et.po b/addons/document_webdav/i18n/et.po
index 65a24dfea77..c6f7587aa02 100644
--- a/addons/document_webdav/i18n/et.po
+++ b/addons/document_webdav/i18n/et.po
@@ -7,24 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:12+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr ""
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr ""
 
@@ -33,8 +47,14 @@ msgstr ""
 msgid "DAV properties"
 msgstr ""
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr ""
 
@@ -44,11 +64,22 @@ msgid "These properties will be added to WebDAV requests"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
 msgid ""
@@ -92,7 +123,7 @@ msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -108,11 +139,13 @@ msgstr ""
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr ""
 
@@ -123,6 +156,7 @@ msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr ""
 
@@ -132,11 +166,29 @@ msgstr ""
 msgid "Directory"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -147,13 +199,9 @@ msgstr ""
 msgid "Directory must have a parent or a storage"
 msgstr ""
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr ""
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr ""
 
diff --git a/addons/document_webdav/i18n/eu.po b/addons/document_webdav/i18n/eu.po
index bb44fce1902..d9a4af2094a 100644
--- a/addons/document_webdav/i18n/eu.po
+++ b/addons/document_webdav/i18n/eu.po
@@ -7,24 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-08 07:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr ""
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr ""
 
@@ -33,8 +47,14 @@ msgstr ""
 msgid "DAV properties"
 msgstr ""
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr ""
 
@@ -44,11 +64,22 @@ msgid "These properties will be added to WebDAV requests"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
 msgid ""
@@ -92,7 +123,7 @@ msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -108,11 +139,13 @@ msgstr ""
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr ""
 
@@ -123,6 +156,7 @@ msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr ""
 
@@ -132,11 +166,29 @@ msgstr ""
 msgid "Directory"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -147,13 +199,9 @@ msgstr ""
 msgid "Directory must have a parent or a storage"
 msgstr ""
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr ""
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr ""
 
diff --git a/addons/document_webdav/i18n/fr.po b/addons/document_webdav/i18n/fr.po
index f94c03b9426..0877e2a4e9c 100644
--- a/addons/document_webdav/i18n/fr.po
+++ b/addons/document_webdav/i18n/fr.po
@@ -7,25 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-16 17:52+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 18:57+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr "Date de création"
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr "Erreur! Vous ne pouvez pas créer de répertoires récursifs."
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr "Rechercher dans les propriétés du document"
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr "Espace de noms"
 
@@ -34,22 +47,39 @@ msgstr "Espace de noms"
 msgid "DAV properties"
 msgstr "Propriétés du DAV (Distributed Authoring and Versioning)"
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr "document.webdav.file.property"
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr "Groupé par ..."
 
 #. module: document_webdav
 #: view:document.directory:0
 msgid "These properties will be added to WebDAV requests"
-msgstr "Ces propriétés seront ajoutés aux requêtes WebDAV"
+msgstr "Ces propriétés seront ajoutées aux requêtes WebDAV"
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr "Propriétés DAV (Distributed Authoring and Versioning) du document"
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
 msgstr "Erreur d'import PyWebDAV !"
 
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr "Document"
+
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
 msgid ""
@@ -71,6 +101,25 @@ msgid ""
 "          ; levels \"debug\" and \"debug_rpc\" respectively, you can leave\n"
 "          ; these options on\n"
 msgstr ""
+" Avec ce module, le serveur WebDAV pour les documents est activé.\n"
+"        Vous pouvez ensuite utiliser n'importe quel navigateur compatible "
+"pour voir les pièces jointes d'OpenObject.\n"
+"\n"
+"        Après l'installation, le serveur webDAV peut être contrôlé par une "
+"section [webdav] dans la configuration du serveur.\n"
+"        Paramètre de configuration du serveur :\n"
+"        [webdav]\n"
+"        ; enable = True ; Servir webdav via les serveurs http(s)\n"
+"        ; vdir = webdav ; le répertoire que webdav va utiliser\n"
+"          ; les valeurs par défaut signifient que webdav sera\n"
+"          ; sur \"http://localhost:8069/webdav/\n"
+"        ; verbose = True ; Active les messages verbeux de webdav\n"
+"        ; debug = True ; Active les message de déboguage de webdav\n"
+"          ; comme les messages sont dirigés vers la journalisation python, "
+"avec\n"
+"          ; les niveaux \"debug\" et \"debug_rpc\" respectivement, vous "
+"pouvez laisser\n"
+"          ; ces options actives\n"
 
 #. module: document_webdav
 #: sql_constraint:document.directory:0
@@ -93,7 +142,7 @@ msgid "The directory name must be unique !"
 msgstr "Le nom du répertoire doit être unique !"
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -112,11 +161,13 @@ msgstr "Propriétés DAV pour les classeurs"
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr "Propriétés"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr "Nom"
 
@@ -127,6 +178,7 @@ msgstr "document.webdav.dir.property"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr "Valeur"
 
@@ -136,27 +188,44 @@ msgstr "Valeur"
 msgid "Directory"
 msgstr "Répertoire"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr "Utilisateur de la dernière modification"
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr "Répertoire"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr "Date de modification"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr "Créateur"
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
-msgstr "Serveur WebDAV pour le Module de Gestion Documentaire"
+msgstr "Serveur WebDAV pour le module de Gestion Documentaire"
 
 #. module: document_webdav
 #: sql_constraint:document.directory:0
 msgid "Directory must have a parent or a storage"
 msgstr "Le répertoire doit avoir un parent ou un espace de stockage"
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr "Rechercher dans les documents stockés"
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr "Remplacer"
+
+#~ msgid "Search Document storage"
+#~ msgstr "Rechercher dans les documents stockés"
diff --git a/addons/document_webdav/i18n/hr.po b/addons/document_webdav/i18n/hr.po
index ade260d2264..e5de21e5d0e 100644
--- a/addons/document_webdav/i18n/hr.po
+++ b/addons/document_webdav/i18n/hr.po
@@ -7,24 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:12+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr ""
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr ""
 
@@ -33,8 +47,14 @@ msgstr ""
 msgid "DAV properties"
 msgstr ""
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr ""
 
@@ -44,11 +64,22 @@ msgid "These properties will be added to WebDAV requests"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
 msgid ""
@@ -92,7 +123,7 @@ msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -108,11 +139,13 @@ msgstr ""
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr ""
 
@@ -123,6 +156,7 @@ msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr ""
 
@@ -132,11 +166,29 @@ msgstr ""
 msgid "Directory"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -147,13 +199,9 @@ msgstr ""
 msgid "Directory must have a parent or a storage"
 msgstr ""
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr ""
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr ""
 
diff --git a/addons/document_webdav/i18n/id.po b/addons/document_webdav/i18n/id.po
index f3179fe632d..3a3b2864fb9 100644
--- a/addons/document_webdav/i18n/id.po
+++ b/addons/document_webdav/i18n/id.po
@@ -7,24 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-17 09:23+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr ""
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr ""
 
@@ -33,8 +47,14 @@ msgstr ""
 msgid "DAV properties"
 msgstr ""
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr ""
 
@@ -44,11 +64,22 @@ msgid "These properties will be added to WebDAV requests"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
 msgid ""
@@ -92,7 +123,7 @@ msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -108,11 +139,13 @@ msgstr ""
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr ""
 
@@ -123,6 +156,7 @@ msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr ""
 
@@ -132,11 +166,29 @@ msgstr ""
 msgid "Directory"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -147,12 +199,8 @@ msgstr ""
 msgid "Directory must have a parent or a storage"
 msgstr ""
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr ""
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr ""
diff --git a/addons/document_webdav/i18n/it.po b/addons/document_webdav/i18n/it.po
index 547a1c9d133..5adee955559 100644
--- a/addons/document_webdav/i18n/it.po
+++ b/addons/document_webdav/i18n/it.po
@@ -7,24 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 09:29+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 17:40+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr "Data di creazione"
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr "Errore! Non è possibile creare directory ricorsive."
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr "Cerca proprietà documento"
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr "Namespace"
 
@@ -33,8 +47,14 @@ msgstr "Namespace"
 msgid "DAV properties"
 msgstr "Proprietà DAV"
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr "document.webdav.file.property"
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr "Raggruppa per..."
 
@@ -44,11 +64,22 @@ msgid "These properties will be added to WebDAV requests"
 msgstr "Queste proprietà verranno aggiunte alle richieste WebDAV"
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr "Proprietà DAV per documenti"
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
 msgstr "PyWebDAV: errore importazione!"
 
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr "Documento"
+
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
 msgid ""
@@ -110,7 +141,7 @@ msgid "The directory name must be unique !"
 msgstr "Il nome della cartella deve essere univoco!"
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -129,11 +160,13 @@ msgstr "Proprietà DAV per cartelle"
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr "Proprietà"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr "Nome"
 
@@ -144,6 +177,7 @@ msgstr "document.webdav.dir.property"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr "Valore"
 
@@ -153,11 +187,29 @@ msgstr "Valore"
 msgid "Directory"
 msgstr "Directory"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr "Ultimo utente modificatore"
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr "Dir"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr "Data ultima modifica"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr "Creatore"
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -168,13 +220,9 @@ msgstr "server WebDAV per Gestione Documentale"
 msgid "Directory must have a parent or a storage"
 msgstr "La Cartella deve avere un padre o uno storage"
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr "Ricerca deposito documenti"
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr "Sostituire"
 
@@ -212,3 +260,6 @@ msgstr "Sostituire"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "La dimensione del campo non può mai essere inferiore ad 1!"
+
+#~ msgid "Search Document storage"
+#~ msgstr "Ricerca deposito documenti"
diff --git a/addons/document_webdav/i18n/mn.po b/addons/document_webdav/i18n/mn.po
index f4657158903..18286cadbb1 100644
--- a/addons/document_webdav/i18n/mn.po
+++ b/addons/document_webdav/i18n/mn.po
@@ -7,24 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 11:14+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr ""
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr ""
 
@@ -33,8 +47,14 @@ msgstr ""
 msgid "DAV properties"
 msgstr ""
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr ""
 
@@ -44,11 +64,22 @@ msgid "These properties will be added to WebDAV requests"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
 msgid ""
@@ -92,7 +123,7 @@ msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -108,11 +139,13 @@ msgstr ""
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr ""
 
@@ -123,6 +156,7 @@ msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr ""
 
@@ -132,11 +166,29 @@ msgstr ""
 msgid "Directory"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -147,13 +199,9 @@ msgstr ""
 msgid "Directory must have a parent or a storage"
 msgstr ""
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr ""
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr ""
 
diff --git a/addons/document_webdav/i18n/nl.po b/addons/document_webdav/i18n/nl.po
index e3b50643119..b9fe65b5281 100644
--- a/addons/document_webdav/i18n/nl.po
+++ b/addons/document_webdav/i18n/nl.po
@@ -7,24 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-01 07:18+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr ""
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr "Fout ! U kunt geen recursieve mappen maken."
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr "Naamruimte"
 
@@ -33,8 +47,14 @@ msgstr "Naamruimte"
 msgid "DAV properties"
 msgstr "DAV eigenschappen"
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr "Groepeer op..."
 
@@ -44,11 +64,22 @@ msgid "These properties will be added to WebDAV requests"
 msgstr "Deze eigenschappen worden toegevoegd bij WebDAV aanvragen"
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
 msgid ""
@@ -92,7 +123,7 @@ msgid "The directory name must be unique !"
 msgstr "De mapnaam moet uniek zijn!"
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -108,11 +139,13 @@ msgstr "DAV eigenschappen voor mappen"
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr "Eigenschappen"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr "Naam"
 
@@ -123,6 +156,7 @@ msgstr "document.webdav.dir.property"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr "Waarde"
 
@@ -132,11 +166,29 @@ msgstr "Waarde"
 msgid "Directory"
 msgstr "Map"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr "Map"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -147,13 +199,9 @@ msgstr "WebDAV server voor documentbeheer"
 msgid "Directory must have a parent or a storage"
 msgstr "Map moet een bovenliggende map hebben of opslag zijn"
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr "Zoek documentopslag"
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr "Vervangen"
 
@@ -179,6 +227,9 @@ msgstr "Vervangen"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Ongeldige XML voor weergave opbouw!"
 
+#~ msgid "Search Document storage"
+#~ msgstr "Zoek documentopslag"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fout ! U kunt geen recursief menu maken."
 
diff --git a/addons/document_webdav/i18n/pl.po b/addons/document_webdav/i18n/pl.po
index c9ced487dab..2157a72769a 100644
--- a/addons/document_webdav/i18n/pl.po
+++ b/addons/document_webdav/i18n/pl.po
@@ -7,24 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-28 09:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr ""
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr "Błąd! Nie możesz tworzyć rekurencyjnych katalogów."
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr "Przestrzeń nazw"
 
@@ -33,8 +47,14 @@ msgstr "Przestrzeń nazw"
 msgid "DAV properties"
 msgstr "Właściwiości DAV"
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr "Grupuj wg..."
 
@@ -44,11 +64,22 @@ msgid "These properties will be added to WebDAV requests"
 msgstr "Te właściwości zostaną dodane do zgłoszeń WebDAV"
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
 msgstr "Błąd importu PyWebDAV"
 
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
 msgid ""
@@ -92,7 +123,7 @@ msgid "The directory name must be unique !"
 msgstr "Nazwa katalogu musi być unikalna !"
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -108,11 +139,13 @@ msgstr "Właściwości DAV dla katalogów"
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr "Właściwości"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr "Nazwa"
 
@@ -123,6 +156,7 @@ msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr "Wartość"
 
@@ -132,11 +166,29 @@ msgstr "Wartość"
 msgid "Directory"
 msgstr "Katalog"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr "Kat"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -147,12 +199,11 @@ msgstr "Serwer WebDAV do Zarządzania dokumentami"
 msgid "Directory must have a parent or a storage"
 msgstr "Katalog musi mieć katalog nadrzędny lub nazwę napędu."
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr "Przeszukaj przestrzeń dokumentów"
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr "Subsytut"
+
+#~ msgid "Search Document storage"
+#~ msgstr "Przeszukaj przestrzeń dokumentów"
diff --git a/addons/document_webdav/i18n/pt.po b/addons/document_webdav/i18n/pt.po
index d6e22381be1..5252a983685 100644
--- a/addons/document_webdav/i18n/pt.po
+++ b/addons/document_webdav/i18n/pt.po
@@ -7,24 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-11 22:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr ""
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr "Erro! Não é possível criar diretorias recursivamente."
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr ""
 
@@ -33,8 +47,14 @@ msgstr ""
 msgid "DAV properties"
 msgstr ""
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr "Agrupar por..."
 
@@ -44,11 +64,22 @@ msgid "These properties will be added to WebDAV requests"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
 msgid ""
@@ -92,7 +123,7 @@ msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -108,11 +139,13 @@ msgstr ""
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr "Propriedades"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr "Nome"
 
@@ -123,6 +156,7 @@ msgstr "document.webdav.dir.property"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr "Valor"
 
@@ -132,11 +166,29 @@ msgstr "Valor"
 msgid "Directory"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -147,13 +199,9 @@ msgstr ""
 msgid "Directory must have a parent or a storage"
 msgstr ""
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr ""
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr ""
 
diff --git a/addons/document_webdav/i18n/pt_BR.po b/addons/document_webdav/i18n/pt_BR.po
index 783200cf5b2..4bf090033c3 100644
--- a/addons/document_webdav/i18n/pt_BR.po
+++ b/addons/document_webdav/i18n/pt_BR.po
@@ -7,24 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:12+0000\n"
 "Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr ""
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr ""
 
@@ -33,8 +47,14 @@ msgstr ""
 msgid "DAV properties"
 msgstr ""
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr ""
 
@@ -44,11 +64,22 @@ msgid "These properties will be added to WebDAV requests"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
 msgid ""
@@ -92,7 +123,7 @@ msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -108,11 +139,13 @@ msgstr ""
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr ""
 
@@ -123,6 +156,7 @@ msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr ""
 
@@ -132,11 +166,29 @@ msgstr ""
 msgid "Directory"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -147,13 +199,9 @@ msgstr ""
 msgid "Directory must have a parent or a storage"
 msgstr ""
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr ""
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr ""
 
diff --git a/addons/document_webdav/i18n/sl.po b/addons/document_webdav/i18n/sl.po
index a7296486ece..0526934c122 100644
--- a/addons/document_webdav/i18n/sl.po
+++ b/addons/document_webdav/i18n/sl.po
@@ -7,24 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:12+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr ""
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr ""
 
@@ -33,8 +47,14 @@ msgstr ""
 msgid "DAV properties"
 msgstr ""
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr ""
 
@@ -44,11 +64,22 @@ msgid "These properties will be added to WebDAV requests"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
 msgid ""
@@ -92,7 +123,7 @@ msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -108,11 +139,13 @@ msgstr ""
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr ""
 
@@ -123,6 +156,7 @@ msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr ""
 
@@ -132,11 +166,29 @@ msgstr ""
 msgid "Directory"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -147,13 +199,9 @@ msgstr ""
 msgid "Directory must have a parent or a storage"
 msgstr ""
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr ""
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr ""
 
diff --git a/addons/document_webdav/i18n/sr.po b/addons/document_webdav/i18n/sr.po
index 734635c437e..d643e444f02 100644
--- a/addons/document_webdav/i18n/sr.po
+++ b/addons/document_webdav/i18n/sr.po
@@ -7,24 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-03 07:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr ""
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr "Greska ! Ne mozes kreirati rekursivne Direktorijume."
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr "Prostor"
 
@@ -33,8 +47,14 @@ msgstr "Prostor"
 msgid "DAV properties"
 msgstr "DAV Svojstva"
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr "Grupisano po..."
 
@@ -44,11 +64,22 @@ msgid "These properties will be added to WebDAV requests"
 msgstr "Ova ce svojstva biti dodana WebDAV zahtevima"
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
 msgid ""
@@ -92,7 +123,7 @@ msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -108,11 +139,13 @@ msgstr "DAV svojstva za foldere"
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr "Svojstva"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr "Ime"
 
@@ -123,6 +156,7 @@ msgstr "document.webdav.dir.property"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr "Vrednost"
 
@@ -132,11 +166,29 @@ msgstr "Vrednost"
 msgid "Directory"
 msgstr "Direktorijum"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr "Dir"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -147,13 +199,9 @@ msgstr "WebDAV server za Upravljanje Dokumentima"
 msgid "Directory must have a parent or a storage"
 msgstr ""
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr "Pretrazi skladiste Dokumenata"
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr "Zamena"
 
@@ -178,5 +226,8 @@ msgstr "Zamena"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Neispravan XML za pregled Arhitekture"
 
+#~ msgid "Search Document storage"
+#~ msgstr "Pretrazi skladiste Dokumenata"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Greska ! Ne mozes kreirati rekursivni meni."
diff --git a/addons/document_webdav/i18n/sr@latin.po b/addons/document_webdav/i18n/sr@latin.po
index 20ed5d42a9c..b9f9d250ac9 100644
--- a/addons/document_webdav/i18n/sr@latin.po
+++ b/addons/document_webdav/i18n/sr@latin.po
@@ -7,24 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 16:24+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr ""
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr "Greska ! Ne mozes kreirati rekursivne Direktorijume."
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr "Prostor"
 
@@ -33,8 +47,14 @@ msgstr "Prostor"
 msgid "DAV properties"
 msgstr "DAV osobine"
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr "Grupisano po..."
 
@@ -44,11 +64,22 @@ msgid "These properties will be added to WebDAV requests"
 msgstr "Ova ce svojstva biti dodana WebDAV zahtevima"
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
 msgid ""
@@ -92,7 +123,7 @@ msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -108,11 +139,13 @@ msgstr "DAV svojstva za foldere"
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr "Svojstva"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr "Ime"
 
@@ -123,6 +156,7 @@ msgstr "document.webdav.dir.property"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr "Vrednost"
 
@@ -132,11 +166,29 @@ msgstr "Vrednost"
 msgid "Directory"
 msgstr "Direktorijum"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr "Dir"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -147,12 +199,11 @@ msgstr "WebDAV server za Upravljanje Dokumentima"
 msgid "Directory must have a parent or a storage"
 msgstr ""
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr "Pretrazi skladiste Dokumenata"
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr "Zamena"
+
+#~ msgid "Search Document storage"
+#~ msgstr "Pretrazi skladiste Dokumenata"
diff --git a/addons/document_webdav/i18n/sv.po b/addons/document_webdav/i18n/sv.po
index 7fd837498bb..cb306940b8d 100644
--- a/addons/document_webdav/i18n/sv.po
+++ b/addons/document_webdav/i18n/sv.po
@@ -7,24 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-30 17:03+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr ""
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr "Fel! Ni kan inte skapa rekursiva kataloger"
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr ""
 
@@ -33,8 +47,14 @@ msgstr ""
 msgid "DAV properties"
 msgstr ""
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr "Gruppera"
 
@@ -44,11 +64,22 @@ msgid "These properties will be added to WebDAV requests"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
 msgid ""
@@ -92,7 +123,7 @@ msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -108,11 +139,13 @@ msgstr ""
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr ""
 
@@ -123,6 +156,7 @@ msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr ""
 
@@ -132,11 +166,29 @@ msgstr ""
 msgid "Directory"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -147,13 +199,9 @@ msgstr ""
 msgid "Directory must have a parent or a storage"
 msgstr ""
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr ""
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr ""
 
diff --git a/addons/document_webdav/i18n/zh_CN.po b/addons/document_webdav/i18n/zh_CN.po
index 74183ca9d08..ef5da98c43d 100644
--- a/addons/document_webdav/i18n/zh_CN.po
+++ b/addons/document_webdav/i18n/zh_CN.po
@@ -6,24 +6,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:12+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr ""
+
 #. module: document_webdav
 #: constraint:document.directory:0
 msgid "Error! You can not create recursive Directories."
 msgstr "错误:你无法建立递归的目录"
 
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
 msgstr ""
 
@@ -32,8 +46,14 @@ msgstr ""
 msgid "DAV properties"
 msgstr ""
 
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Group By..."
 msgstr ""
 
@@ -43,11 +63,22 @@ msgid "These properties will be added to WebDAV requests"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: model:ir.ui.menu,name:document_webdav.menu_file_props
+msgid "DAV properties for documents"
+msgstr ""
+
+#. module: document_webdav
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid "PyWebDAV Import Error!"
 msgstr ""
 
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,description:document_webdav.module_meta_information
 msgid ""
@@ -91,7 +122,7 @@ msgid "The directory name must be unique !"
 msgstr ""
 
 #. module: document_webdav
-#: code:addons/document_webdav/webdav.py:0
+#: code:addons/document_webdav/webdav.py:37
 #, python-format
 msgid ""
 "Please install PyWebDAV from "
@@ -107,11 +138,13 @@ msgstr ""
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
 msgid "Properties"
 msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
 msgid "Name"
 msgstr "名称"
 
@@ -122,6 +155,7 @@ msgstr ""
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
 msgid "Value"
 msgstr ""
 
@@ -131,11 +165,29 @@ msgstr ""
 msgid "Directory"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr ""
+
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
 msgstr ""
 
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr ""
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr ""
+
 #. module: document_webdav
 #: model:ir.module.module,shortdesc:document_webdav.module_meta_information
 msgid "WebDAV server for Document Management"
@@ -146,13 +198,9 @@ msgstr ""
 msgid "Directory must have a parent or a storage"
 msgstr ""
 
-#. module: document_webdav
-#: view:document.webdav.dir.property:0
-msgid "Search Document storage"
-msgstr ""
-
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
 msgstr ""
 
diff --git a/addons/email_template/i18n/de.po b/addons/email_template/i18n/de.po
index a978f0253f9..54ea6eca0d2 100644
--- a/addons/email_template/i18n/de.po
+++ b/addons/email_template/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 10:01+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 22:58+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: email_template
@@ -28,13 +28,14 @@ msgid "Email Account Configuration"
 msgstr "EMail Konto Konfiguration"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:195
 #, python-format
 msgid "Emails for multiple items saved in outbox."
 msgstr "E-Mails für mehrere Elemente in Postausgang gespeichert"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid ""
 "No personal email accounts are configured for you. \n"
@@ -45,19 +46,6 @@ msgstr ""
 "Entweder erfragen Sie ein Konto für dieses Template bei Ihrem Administrator "
 "oder beantragen ein persönliches Mailkonto für die Versendung."
 
-#. module: email_template
-#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
-msgid ""
-"An email template is an email document that will be sent as part of a "
-"marketing campaign. You can personalize it based on specific customer "
-"profile fields so that their names or other partner related information can "
-"be automatically inserted in it."
-msgstr ""
-"Eine Email Vorlage ist ein Email die als Bestandteil einer Marketing "
-"Kampagne versendet wird. Sie können eine Personalisierung der Vorlage nach "
-"Ihren Vorstellungen vornehmen, um definierte Platzhalter automatisch mit "
-"Ihren Daten bei dem Emailversand zu füllen."
-
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Personal Emails"
@@ -106,7 +94,7 @@ msgid "Body"
 msgstr "Hauptteil"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Deletion of Record failed"
 msgstr "Löschen des Eintrag fehlgeschlagen"
@@ -202,7 +190,7 @@ msgid "Email Account"
 msgstr "EMail Konto"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #, python-format
 msgid "Email sending failed for one or more objects."
 msgstr "EMail Versand scheitert für ein o. mehrere Objekte."
@@ -316,7 +304,7 @@ msgid "From Email"
 msgstr "Von EMail"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Warning"
 msgstr "Warnung"
@@ -365,7 +353,7 @@ msgid "Subject"
 msgstr "Betreff"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:256
 #, python-format
 msgid "Reason: %s"
 msgstr "Grund: %s"
@@ -382,7 +370,7 @@ msgid "Template"
 msgstr "Vorlage"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:367
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason: Server Send Error\n"
@@ -444,13 +432,13 @@ msgid "Resource"
 msgstr "Ressource"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:255
 #, python-format
 msgid "Out going connection test failed"
 msgstr "Ausgehende Verbindung fehlgeschlagen"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:371
 #, python-format
 msgid "Mail from Account %s successfully Sent."
 msgstr "EMail von Konto %s erfolgreich versendet."
@@ -472,7 +460,7 @@ msgid "The text version of the mail"
 msgstr "Text Version der EMail"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:449
 #, python-format
 msgid " (Email Attachment)"
 msgstr " (Email Anhang)"
@@ -522,7 +510,7 @@ msgid "Attach my signature to mail"
 msgstr "Signatur zu eMail anhängen"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:255
 #: view:email.template:0
 #, python-format
 msgid "Report"
@@ -664,7 +652,7 @@ msgid "Mail Details"
 msgstr "EMail Details"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:235
 #, python-format
 msgid "SMTP SERVER or PORT not specified"
 msgstr "SMTP Server oder Port nicht spezifiziert"
@@ -792,7 +780,7 @@ msgid "Outgoing"
 msgstr "Postausgang"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:427
 #, python-format
 msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
 msgstr "Datumzeit Extraktion fehlgeschlagen.Datum:%s \tFehler:%s"
@@ -852,7 +840,7 @@ msgid "Save in Drafts"
 msgstr "Speichern als Entwurf"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:362
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason:MIME Error\n"
@@ -872,10 +860,16 @@ msgid "Language"
 msgstr "Sprache"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template_account.py:275
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:362
+#: code:addons/email_template/email_template_account.py:371
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:424
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #: model:ir.ui.menu,name:email_template.menu_email_template
 #: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_tools
 #, python-format
 msgid "Email Template"
@@ -905,7 +899,7 @@ msgstr ""
 "Nur Benutzer dieser Gruppe dürfen Emails auf Basis dieses Templates versenden"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:284
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Versende Mail (%s)"
@@ -953,7 +947,7 @@ msgid "Text, otherwise HTML"
 msgstr "Text, alternativ HTML"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:319
 #, python-format
 msgid "Copy of template "
 msgstr "Kopie der Vorlage "
@@ -974,7 +968,7 @@ msgid "Close"
 msgstr "Beenden"
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:48
 #, python-format
 msgid "Error sending mail: %s"
 msgstr "Fehler beim Senden der E-Mail: %s"
@@ -982,7 +976,7 @@ msgstr "Fehler beim Senden der E-Mail: %s"
 #. module: email_template
 #: constraint:email_template.account:0
 msgid "Error: You are not allowed to have more than 1 account."
-msgstr ""
+msgstr "Fehler: Sie dürfen nicht mehr als ein Konto haben."
 
 #. module: email_template
 #: view:email_template.mailbox:0
@@ -990,7 +984,7 @@ msgid "Body (HTML-Web Client Only)"
 msgstr "Haupttext (HTML - Nur Web-Client)"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:253
 #, python-format
 msgid "%s (Email Attachment)"
 msgstr "%s (Email Anhang)"
@@ -1000,6 +994,20 @@ msgstr "%s (Email Anhang)"
 msgid "Sending"
 msgstr "Versende"
 
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it according to specific customer "
+"profile fields, so that a partner name or other partner related information "
+"may be inserted automatically."
+msgstr ""
+"Eine Emailvorlage ist ein Template für den Emailversand im Rahmen einer "
+"Marketingkampagne. Emails können personalisiert werden und automatisch zu "
+"bestimmten Zeiten versendet werden. Die Vorlagen oder auch Details der "
+"Abläufe können angepasst werden, Informationen mit Partnerbezug könnten "
+"dabei automatisch eingetragen werden."
+
 #. module: email_template
 #: field:email.template,allowed_groups:0
 msgid "Allowed User Groups"
@@ -1016,7 +1024,13 @@ msgid "User Information"
 msgstr "Benutzer Information"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: view:email.template:0
+msgid "Actions"
+msgstr "Aktionen"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:363
+#: code:addons/email_template/email_template_account.py:368
 #, python-format
 msgid ""
 "Server Send Error\n"
@@ -1035,9 +1049,9 @@ msgstr ""
 "verwendet werden, z.B. 2009_S0003.pdf"
 
 #. module: email_template
-#: field:email_template.mailbox,folder:0
-msgid "Folder"
-msgstr "Verzeichnis"
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr "Datum an dem EMail gesendet werden soll"
 
 #. module: email_template
 #: view:email_template.mailbox:0
@@ -1046,12 +1060,12 @@ msgid "Trash"
 msgstr "Müll"
 
 #. module: email_template
-#: help:email_template.mailbox,date_mail:0
-msgid "Date on which Email Sent or Received"
-msgstr "Datum an dem EMail gesendet werden soll"
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr "EMail Eingang"
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:103
 #, python-format
 msgid ""
 "Sending of Mail %s failed. Probable Reason:Could not login to server\n"
@@ -1062,13 +1076,13 @@ msgstr ""
 "Fehler: %s"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid "Missing mail account"
 msgstr "Fehlendes EMail Konto"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:250
 #, python-format
 msgid "SMTP Test Connection Was Successful"
 msgstr "SMTP Test Verbindung war erfolgreich"
@@ -1123,11 +1137,6 @@ msgstr "Empfänger (An)"
 msgid "Null Value"
 msgstr "Null Wert"
 
-#. module: email_template
-#: model:ir.model,name:email_template.model_email_template_mailbox
-msgid "Email Mailbox"
-msgstr "EMail Eingang"
-
 #. module: email_template
 #: field:email.template,template_language:0
 msgid "Templating Language"
@@ -1174,7 +1183,6 @@ msgstr ""
 
 #. module: email_template
 #: view:email_template.mailbox:0
-#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
 msgid "Emails"
 msgstr "EMails"
@@ -1253,7 +1261,7 @@ msgstr ""
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_account
 msgid "email_template.account"
-msgstr ""
+msgstr "email_template.account"
 
 #. module: email_template
 #: field:email_template.preview,rel_model:0
@@ -1262,7 +1270,7 @@ msgid "Model"
 msgstr "Modul"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:236
 #, python-format
 msgid "Core connection for the given ID does not exist"
 msgstr "Kern Verbindung für die vorgegebene ID existiert nicht"
@@ -1273,7 +1281,7 @@ msgid "Corporate"
 msgstr "Gesellschaft"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:275
 #, python-format
 msgid ""
 "Mail from Account %s failed on login. Probable Reason:Could not login to "
@@ -1305,9 +1313,9 @@ msgid "Mail Format"
 msgstr "Mail Format"
 
 #. module: email_template
-#: view:email.template:0
-msgid "Actions"
-msgstr "Aktionen"
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Verzeichnis"
 
 #. module: email_template
 #: view:email_template.account:0
@@ -1320,13 +1328,15 @@ msgid "Enter port number, eg: 25 or 587"
 msgstr "Gebe Port Nummer ien, z.B. 25 oder 587"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
 #, python-format
 msgid "email-template"
 msgstr "EMail Vorlage"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:375
 #, python-format
 msgid "Mail from Account %s failed. Probable Reason:Account not approved"
 msgstr ""
@@ -1344,8 +1354,8 @@ msgid "Has Attachments"
 msgstr "Hat Dateianhang"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template.py:452
+#: code:addons/email_template/wizard/email_template_send_wizard.py:256
 #, python-format
 msgid "No Description"
 msgstr "Keine Beschreibung"
@@ -1411,3 +1421,14 @@ msgstr "Keine Beschreibung"
 
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#~ msgid ""
+#~ "An email template is an email document that will be sent as part of a "
+#~ "marketing campaign. You can personalize it based on specific customer "
+#~ "profile fields so that their names or other partner related information can "
+#~ "be automatically inserted in it."
+#~ msgstr ""
+#~ "Eine Email Vorlage ist ein Email die als Bestandteil einer Marketing "
+#~ "Kampagne versendet wird. Sie können eine Personalisierung der Vorlage nach "
+#~ "Ihren Vorstellungen vornehmen, um definierte Platzhalter automatisch mit "
+#~ "Ihren Daten bei dem Emailversand zu füllen."
diff --git a/addons/email_template/i18n/es.po b/addons/email_template/i18n/es.po
index 76a622073bc..8b89ba338fa 100644
--- a/addons/email_template/i18n/es.po
+++ b/addons/email_template/i18n/es.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-24 00:37+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: email_template
@@ -28,7 +28,7 @@ msgid "Email Account Configuration"
 msgstr "Configuración cuenta de correo"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:195
 #, python-format
 msgid "Emails for multiple items saved in outbox."
 msgstr ""
@@ -36,7 +36,8 @@ msgstr ""
 "Buzón de salida."
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid ""
 "No personal email accounts are configured for you. \n"
@@ -47,19 +48,6 @@ msgstr ""
 "Puede pedir al administrador que fuerce una cuenta para esta plantilla o que "
 "le cree una cuenta de correo electrónico personal."
 
-#. module: email_template
-#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
-msgid ""
-"An email template is an email document that will be sent as part of a "
-"marketing campaign. You can personalize it based on specific customer "
-"profile fields so that their names or other partner related information can "
-"be automatically inserted in it."
-msgstr ""
-"Una plantilla de correo electrónico es un documento de correo electrónico "
-"que se enviará como parte de una campaña de marketing. Puede personalizarlo "
-"en base a campos específicos del perfil del cliente para que su nombre u "
-"otra información de la empresa se puedan insertar automáticamente."
-
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Personal Emails"
@@ -107,7 +95,7 @@ msgid "Body"
 msgstr "Cuerpo"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Deletion of Record failed"
 msgstr "La eliminación del registro ha fallado"
@@ -204,7 +192,7 @@ msgid "Email Account"
 msgstr "Cuenta de email"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #, python-format
 msgid "Email sending failed for one or more objects."
 msgstr "El envío de email falló debido a uno o varios objetos"
@@ -318,7 +306,7 @@ msgid "From Email"
 msgstr "Desde email"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
@@ -367,7 +355,7 @@ msgid "Subject"
 msgstr "Asunto"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:256
 #, python-format
 msgid "Reason: %s"
 msgstr "Razones: %s"
@@ -384,7 +372,7 @@ msgid "Template"
 msgstr "Plantilla"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:367
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason: Server Send Error\n"
@@ -446,13 +434,13 @@ msgid "Resource"
 msgstr "Recurso"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:255
 #, python-format
 msgid "Out going connection test failed"
 msgstr "Fallo de test de connexión saliente"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:371
 #, python-format
 msgid "Mail from Account %s successfully Sent."
 msgstr "Correo desde la cuenta %s enviado correctamente."
@@ -474,7 +462,7 @@ msgid "The text version of the mail"
 msgstr "Versión texto del mail"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:449
 #, python-format
 msgid " (Email Attachment)"
 msgstr " (Adjunto Email)"
@@ -524,7 +512,7 @@ msgid "Attach my signature to mail"
 msgstr "Adjuntar mi firma al mail"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:255
 #: view:email.template:0
 #, python-format
 msgid "Report"
@@ -665,7 +653,7 @@ msgid "Mail Details"
 msgstr "Detalles del mail"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:235
 #, python-format
 msgid "SMTP SERVER or PORT not specified"
 msgstr "Servidor SMTP o puerto no informados"
@@ -794,7 +782,7 @@ msgid "Outgoing"
 msgstr "Saliente"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:427
 #, python-format
 msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
 msgstr "Extracción de fecha y hora ha fallado. Fecha:%s \tError:%s"
@@ -854,7 +842,7 @@ msgid "Save in Drafts"
 msgstr "Guardar en borradores"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:362
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason:MIME Error\n"
@@ -874,10 +862,16 @@ msgid "Language"
 msgstr "Idioma"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template_account.py:275
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:362
+#: code:addons/email_template/email_template_account.py:371
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:424
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #: model:ir.ui.menu,name:email_template.menu_email_template
 #: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_tools
 #, python-format
 msgid "Email Template"
@@ -908,7 +902,7 @@ msgstr ""
 "plantila"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:284
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Enviar mail (%s)"
@@ -955,7 +949,7 @@ msgid "Text, otherwise HTML"
 msgstr "Texto, sino HTML"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:319
 #, python-format
 msgid "Copy of template "
 msgstr "Copia de plantilla "
@@ -976,7 +970,7 @@ msgid "Close"
 msgstr "Cerrar"
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:48
 #, python-format
 msgid "Error sending mail: %s"
 msgstr "Error enviando correo electrónico: %s"
@@ -992,7 +986,7 @@ msgid "Body (HTML-Web Client Only)"
 msgstr "Cuerpo (HTML- cliente web únicamente)"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:253
 #, python-format
 msgid "%s (Email Attachment)"
 msgstr "%s (documento adjunto al email)"
@@ -1002,6 +996,15 @@ msgstr "%s (documento adjunto al email)"
 msgid "Sending"
 msgstr "Enviando"
 
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it according to specific customer "
+"profile fields, so that a partner name or other partner related information "
+"may be inserted automatically."
+msgstr ""
+
 #. module: email_template
 #: field:email.template,allowed_groups:0
 msgid "Allowed User Groups"
@@ -1018,7 +1021,13 @@ msgid "User Information"
 msgstr "Información usuario"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: view:email.template:0
+msgid "Actions"
+msgstr "Acciones"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:363
+#: code:addons/email_template/email_template_account.py:368
 #, python-format
 msgid ""
 "Server Send Error\n"
@@ -1037,9 +1046,9 @@ msgstr ""
 "nombre del fichero, por ejemplo 2009_SO003.pdf"
 
 #. module: email_template
-#: field:email_template.mailbox,folder:0
-msgid "Folder"
-msgstr "Carpeta"
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr "Fecha en la cual el email fue enviado / recibido"
 
 #. module: email_template
 #: view:email_template.mailbox:0
@@ -1048,12 +1057,12 @@ msgid "Trash"
 msgstr "Basura"
 
 #. module: email_template
-#: help:email_template.mailbox,date_mail:0
-msgid "Date on which Email Sent or Received"
-msgstr "Fecha en la cual el email fue enviado / recibido"
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr "Buzón de correo"
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:103
 #, python-format
 msgid ""
 "Sending of Mail %s failed. Probable Reason:Could not login to server\n"
@@ -1064,13 +1073,13 @@ msgstr ""
 "Error: %s"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid "Missing mail account"
 msgstr "Falta la cuenta de correo"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:250
 #, python-format
 msgid "SMTP Test Connection Was Successful"
 msgstr "El test de la conexión SMTP es correcto"
@@ -1126,11 +1135,6 @@ msgstr "Receptores (A)"
 msgid "Null Value"
 msgstr "Valor nulo"
 
-#. module: email_template
-#: model:ir.model,name:email_template.model_email_template_mailbox
-msgid "Email Mailbox"
-msgstr "Buzón de correo"
-
 #. module: email_template
 #: field:email.template,template_language:0
 msgid "Templating Language"
@@ -1179,7 +1183,6 @@ msgstr ""
 
 #. module: email_template
 #: view:email_template.mailbox:0
-#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
 msgid "Emails"
 msgstr "Emails"
@@ -1267,7 +1270,7 @@ msgid "Model"
 msgstr "Modelo"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:236
 #, python-format
 msgid "Core connection for the given ID does not exist"
 msgstr "No existe conexión principal para el ID indicado"
@@ -1278,7 +1281,7 @@ msgid "Corporate"
 msgstr "Corporativo"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:275
 #, python-format
 msgid ""
 "Mail from Account %s failed on login. Probable Reason:Could not login to "
@@ -1310,9 +1313,9 @@ msgid "Mail Format"
 msgstr "Formato mail"
 
 #. module: email_template
-#: view:email.template:0
-msgid "Actions"
-msgstr "Acciones"
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Carpeta"
 
 #. module: email_template
 #: view:email_template.account:0
@@ -1325,13 +1328,15 @@ msgid "Enter port number, eg: 25 or 587"
 msgstr "Introduzca el número de puerto, p.ej. 25 o 587"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
 #, python-format
 msgid "email-template"
 msgstr "plantilla email"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:375
 #, python-format
 msgid "Mail from Account %s failed. Probable Reason:Account not approved"
 msgstr ""
@@ -1348,8 +1353,8 @@ msgid "Has Attachments"
 msgstr "Contiene datos adjuntos"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template.py:452
+#: code:addons/email_template/wizard/email_template_send_wizard.py:256
 #, python-format
 msgid "No Description"
 msgstr "Sin descripción"
@@ -1388,3 +1393,14 @@ msgstr "Sin descripción"
 #~ msgstr ""
 #~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 #~ "especial!"
+
+#~ msgid ""
+#~ "An email template is an email document that will be sent as part of a "
+#~ "marketing campaign. You can personalize it based on specific customer "
+#~ "profile fields so that their names or other partner related information can "
+#~ "be automatically inserted in it."
+#~ msgstr ""
+#~ "Una plantilla de correo electrónico es un documento de correo electrónico "
+#~ "que se enviará como parte de una campaña de marketing. Puede personalizarlo "
+#~ "en base a campos específicos del perfil del cliente para que su nombre u "
+#~ "otra información de la empresa se puedan insertar automáticamente."
diff --git a/addons/email_template/i18n/fr.po b/addons/email_template/i18n/fr.po
index 0a79fbca407..3dc37d28ac9 100644
--- a/addons/email_template/i18n/fr.po
+++ b/addons/email_template/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-20 07:54+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 08:20+0000\n"
 "Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: email_template
@@ -27,13 +27,14 @@ msgid "Email Account Configuration"
 msgstr "Configuration du compte de courriel"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:195
 #, python-format
 msgid "Emails for multiple items saved in outbox."
 msgstr "Courriels pour plusieurs articles sauvegardés dans la boite d'envoi"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid ""
 "No personal email accounts are configured for you. \n"
@@ -44,19 +45,6 @@ msgstr ""
 "Demandez à l'administrateur de paramétrer un compte pour ce modèle, ou alors "
 "demandez l'ouverture d'un compte de courriel personnel."
 
-#. module: email_template
-#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
-msgid ""
-"An email template is an email document that will be sent as part of a "
-"marketing campaign. You can personalize it based on specific customer "
-"profile fields so that their names or other partner related information can "
-"be automatically inserted in it."
-msgstr ""
-"Un modèle de courriel est un courriel qui sera envoyé lors d'une campagne "
-"marketing. Vous pouvez le personnaliser en fonction de champs propres à "
-"chaque client, de façon à ce que leur noms ou d'autres informations du "
-"partenaire soient insérées automatiquement."
-
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Personal Emails"
@@ -105,7 +93,7 @@ msgid "Body"
 msgstr "Corps"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Deletion of Record failed"
 msgstr "La suppression de l'enregistrement a échoué"
@@ -202,7 +190,7 @@ msgid "Email Account"
 msgstr "Compte de courriel"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #, python-format
 msgid "Email sending failed for one or more objects."
 msgstr "L'envoi du courriel a échoué pour un ou plusieurs objets"
@@ -316,7 +304,7 @@ msgid "From Email"
 msgstr "Courriel de l'expéditeur"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Warning"
 msgstr "Attention"
@@ -365,7 +353,7 @@ msgid "Subject"
 msgstr "Objet"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:256
 #, python-format
 msgid "Reason: %s"
 msgstr "Raison : %s"
@@ -382,7 +370,7 @@ msgid "Template"
 msgstr "Modèle"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:367
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason: Server Send Error\n"
@@ -443,13 +431,13 @@ msgid "Resource"
 msgstr "Ressource"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:255
 #, python-format
 msgid "Out going connection test failed"
 msgstr "Échec du test de la connexion sortante"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:371
 #, python-format
 msgid "Mail from Account %s successfully Sent."
 msgstr "Courriel du compte %s envoyé avec succès."
@@ -471,7 +459,7 @@ msgid "The text version of the mail"
 msgstr "La version texte du courriel"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:449
 #, python-format
 msgid " (Email Attachment)"
 msgstr " (pièce jointe au courriel)"
@@ -489,7 +477,7 @@ msgstr "Tester la connexion sortante"
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.action_email_template_mailbox
 msgid "Mailbox"
-msgstr ""
+msgstr "Boîte aux lettres"
 
 #. module: email_template
 #: help:email.template,reply_to:0
@@ -521,7 +509,7 @@ msgid "Attach my signature to mail"
 msgstr "Joindre ma signature au courriel"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:255
 #: view:email.template:0
 #, python-format
 msgid "Report"
@@ -663,7 +651,7 @@ msgid "Mail Details"
 msgstr "Détails du courriel"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:235
 #, python-format
 msgid "SMTP SERVER or PORT not specified"
 msgstr "Serveur ou port SMTP non défini"
@@ -792,7 +780,7 @@ msgid "Outgoing"
 msgstr "Sortant"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:427
 #, python-format
 msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
 msgstr ""
@@ -855,7 +843,7 @@ msgid "Save in Drafts"
 msgstr "Sauvegarder dans les brouillons"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:362
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason:MIME Error\n"
@@ -875,10 +863,16 @@ msgid "Language"
 msgstr "Langue"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template_account.py:275
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:362
+#: code:addons/email_template/email_template_account.py:371
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:424
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #: model:ir.ui.menu,name:email_template.menu_email_template
 #: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_tools
 #, python-format
 msgid "Email Template"
@@ -892,7 +886,7 @@ msgstr "Envoyer/Recevoir"
 #. module: email_template
 #: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
 msgid "Personal Mails"
-msgstr ""
+msgstr "Courriels personnels"
 
 #. module: email_template
 #: view:email_template.account:0
@@ -909,7 +903,7 @@ msgstr ""
 "courriels à partir de ce modèle"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:284
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Envoyer le courriel (%s)"
@@ -957,7 +951,7 @@ msgid "Text, otherwise HTML"
 msgstr "Texte, sinon HTML"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:319
 #, python-format
 msgid "Copy of template "
 msgstr "Copie du modèle "
@@ -978,7 +972,7 @@ msgid "Close"
 msgstr "Fermer"
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:48
 #, python-format
 msgid "Error sending mail: %s"
 msgstr "Erreur lors de l'envoi du courriel : %s"
@@ -994,7 +988,7 @@ msgid "Body (HTML-Web Client Only)"
 msgstr "Corps (HTML - uniquement pour client web)"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:253
 #, python-format
 msgid "%s (Email Attachment)"
 msgstr "%s (pièce jointe du courriel)"
@@ -1004,6 +998,15 @@ msgstr "%s (pièce jointe du courriel)"
 msgid "Sending"
 msgstr "Envoi en cours"
 
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it according to specific customer "
+"profile fields, so that a partner name or other partner related information "
+"may be inserted automatically."
+msgstr ""
+
 #. module: email_template
 #: field:email.template,allowed_groups:0
 msgid "Allowed User Groups"
@@ -1020,7 +1023,13 @@ msgid "User Information"
 msgstr "Informations utilisateur"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: view:email.template:0
+msgid "Actions"
+msgstr "Actions"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:363
+#: code:addons/email_template/email_template_account.py:368
 #, python-format
 msgid ""
 "Server Send Error\n"
@@ -1039,9 +1048,9 @@ msgstr ""
 "dans le nom du fichier, par exemple 2009_SO003.pdf"
 
 #. module: email_template
-#: field:email_template.mailbox,folder:0
-msgid "Folder"
-msgstr "Dossier"
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr "Date à laquelle le courriel a été envoyé ou reçu"
 
 #. module: email_template
 #: view:email_template.mailbox:0
@@ -1050,12 +1059,12 @@ msgid "Trash"
 msgstr "Poubelle"
 
 #. module: email_template
-#: help:email_template.mailbox,date_mail:0
-msgid "Date on which Email Sent or Received"
-msgstr "Date à laquelle le courriel a été envoyé ou reçu"
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr "Boite de réception des courriels"
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:103
 #, python-format
 msgid ""
 "Sending of Mail %s failed. Probable Reason:Could not login to server\n"
@@ -1066,13 +1075,13 @@ msgstr ""
 "Erreur : %s"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid "Missing mail account"
 msgstr "Compte courriel manquant"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:250
 #, python-format
 msgid "SMTP Test Connection Was Successful"
 msgstr "Le test de connexion SMTP a réussi"
@@ -1128,11 +1137,6 @@ msgstr "Récipiendaire (à)"
 msgid "Null Value"
 msgstr "Valeur nulle"
 
-#. module: email_template
-#: model:ir.model,name:email_template.model_email_template_mailbox
-msgid "Email Mailbox"
-msgstr "Boite de réception des courriels"
-
 #. module: email_template
 #: field:email.template,template_language:0
 msgid "Templating Language"
@@ -1181,7 +1185,6 @@ msgstr ""
 
 #. module: email_template
 #: view:email_template.mailbox:0
-#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
 msgid "Emails"
 msgstr "Courriels"
@@ -1238,6 +1241,10 @@ msgid ""
 "emails.\n"
 "    "
 msgstr ""
+"\n"
+"    Modèle de courriel est un extrait basique de Power Email juste pour "
+"envoyer des courriels.\n"
+"    "
 
 #. module: email_template
 #: view:email_template.send.wizard:0
@@ -1265,7 +1272,7 @@ msgid "Model"
 msgstr "Modèle"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:236
 #, python-format
 msgid "Core connection for the given ID does not exist"
 msgstr "Connexion inexistante pour l'identifiant spécifié"
@@ -1276,7 +1283,7 @@ msgid "Corporate"
 msgstr "Commun à toute la société"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:275
 #, python-format
 msgid ""
 "Mail from Account %s failed on login. Probable Reason:Could not login to "
@@ -1308,9 +1315,9 @@ msgid "Mail Format"
 msgstr "Format du courriel"
 
 #. module: email_template
-#: view:email.template:0
-msgid "Actions"
-msgstr "Actions"
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Dossier"
 
 #. module: email_template
 #: view:email_template.account:0
@@ -1323,13 +1330,15 @@ msgid "Enter port number, eg: 25 or 587"
 msgstr "Saisir le numéro de port, par exemple 25 ou 587"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
 #, python-format
 msgid "email-template"
 msgstr "Modèle courriel"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:375
 #, python-format
 msgid "Mail from Account %s failed. Probable Reason:Account not approved"
 msgstr ""
@@ -1346,8 +1355,8 @@ msgid "Has Attachments"
 msgstr "Possède des pièces jointes"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template.py:452
+#: code:addons/email_template/wizard/email_template_send_wizard.py:256
 #, python-format
 msgid "No Description"
 msgstr "Pas de description"
@@ -1364,3 +1373,14 @@ msgstr "Pas de description"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML incorrect dans l'architecture de la vue !"
+
+#~ msgid ""
+#~ "An email template is an email document that will be sent as part of a "
+#~ "marketing campaign. You can personalize it based on specific customer "
+#~ "profile fields so that their names or other partner related information can "
+#~ "be automatically inserted in it."
+#~ msgstr ""
+#~ "Un modèle de courriel est un courriel qui sera envoyé lors d'une campagne "
+#~ "marketing. Vous pouvez le personnaliser en fonction de champs propres à "
+#~ "chaque client, de façon à ce que leur noms ou d'autres informations du "
+#~ "partenaire soient insérées automatiquement."
diff --git a/addons/email_template/i18n/it.po b/addons/email_template/i18n/it.po
index f0d91002a7b..747a066542e 100644
--- a/addons/email_template/i18n/it.po
+++ b/addons/email_template/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 07:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: email_template
@@ -28,13 +28,14 @@ msgid "Email Account Configuration"
 msgstr "Configurazione Account email"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:195
 #, python-format
 msgid "Emails for multiple items saved in outbox."
 msgstr "Emails per item multipli salvati in outbox"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid ""
 "No personal email accounts are configured for you. \n"
@@ -45,19 +46,6 @@ msgstr ""
 "E' possibile chiedere all'amministratore di forzare un account, per questo "
 "template, oppure impostare al vostro account una email personale."
 
-#. module: email_template
-#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
-msgid ""
-"An email template is an email document that will be sent as part of a "
-"marketing campaign. You can personalize it based on specific customer "
-"profile fields so that their names or other partner related information can "
-"be automatically inserted in it."
-msgstr ""
-"Un \"template email\" è un documento email che viene spedito come parte di "
-"una campagna marketing. E' possibile personalizzarlo basandosi su uno "
-"specifico campo del profilo cliente, così facendo i loro nomi, o altre "
-"informazioni ad essi relativi, possono essere automaticamente inseriti."
-
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Personal Emails"
@@ -106,7 +94,7 @@ msgid "Body"
 msgstr "Corpo"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Deletion of Record failed"
 msgstr "Eliminazione del record fallita"
@@ -203,7 +191,7 @@ msgid "Email Account"
 msgstr "Account Email"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #, python-format
 msgid "Email sending failed for one or more objects."
 msgstr "Invio dell'email fallito per uno o più oggetti."
@@ -317,7 +305,7 @@ msgid "From Email"
 msgstr "Da email"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Warning"
 msgstr "Attenzione"
@@ -366,7 +354,7 @@ msgid "Subject"
 msgstr "Oggetto"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:256
 #, python-format
 msgid "Reason: %s"
 msgstr "Motivazione: %s"
@@ -383,7 +371,7 @@ msgid "Template"
 msgstr "Template"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:367
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason: Server Send Error\n"
@@ -444,13 +432,13 @@ msgid "Resource"
 msgstr "Risorsa"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:255
 #, python-format
 msgid "Out going connection test failed"
 msgstr "Test connessione in uscita fallito"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:371
 #, python-format
 msgid "Mail from Account %s successfully Sent."
 msgstr "Email dall'Account %s spedita correttamente."
@@ -472,7 +460,7 @@ msgid "The text version of the mail"
 msgstr "Versione in formato testo dell'email"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:449
 #, python-format
 msgid " (Email Attachment)"
 msgstr " (Allegato Email)"
@@ -520,7 +508,7 @@ msgid "Attach my signature to mail"
 msgstr "Allega la mia firma all'email"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:255
 #: view:email.template:0
 #, python-format
 msgid "Report"
@@ -662,7 +650,7 @@ msgid "Mail Details"
 msgstr "Dettagli email"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:235
 #, python-format
 msgid "SMTP SERVER or PORT not specified"
 msgstr "Server SMTP o porta non specificata"
@@ -791,7 +779,7 @@ msgid "Outgoing"
 msgstr "In uscita"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:427
 #, python-format
 msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
 msgstr "Estrazione data / ora fallita. Data: %s \t Errore: %s"
@@ -851,7 +839,7 @@ msgid "Save in Drafts"
 msgstr "Salva in bozze"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:362
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason:MIME Error\n"
@@ -871,10 +859,16 @@ msgid "Language"
 msgstr "Lingua"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template_account.py:275
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:362
+#: code:addons/email_template/email_template_account.py:371
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:424
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #: model:ir.ui.menu,name:email_template.menu_email_template
 #: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_tools
 #, python-format
 msgid "Email Template"
@@ -905,7 +899,7 @@ msgstr ""
 "Modello"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:284
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Invio Email (%s)"
@@ -952,7 +946,7 @@ msgid "Text, otherwise HTML"
 msgstr "Testo, altrimenti HTML"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:319
 #, python-format
 msgid "Copy of template "
 msgstr "Copia del modello "
@@ -973,7 +967,7 @@ msgid "Close"
 msgstr "Chiudi"
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:48
 #, python-format
 msgid "Error sending mail: %s"
 msgstr "Errore inviando l'email: %s"
@@ -989,7 +983,7 @@ msgid "Body (HTML-Web Client Only)"
 msgstr "Corpo (HTML - Solo dal client Web)"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:253
 #, python-format
 msgid "%s (Email Attachment)"
 msgstr "%s (Allegato Email)"
@@ -999,6 +993,15 @@ msgstr "%s (Allegato Email)"
 msgid "Sending"
 msgstr "Invio in corso"
 
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it according to specific customer "
+"profile fields, so that a partner name or other partner related information "
+"may be inserted automatically."
+msgstr ""
+
 #. module: email_template
 #: field:email.template,allowed_groups:0
 msgid "Allowed User Groups"
@@ -1015,7 +1018,13 @@ msgid "User Information"
 msgstr "Informazioni dell'utente"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: view:email.template:0
+msgid "Actions"
+msgstr "Azioni"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:363
+#: code:addons/email_template/email_template_account.py:368
 #, python-format
 msgid ""
 "Server Send Error\n"
@@ -1034,9 +1043,9 @@ msgstr ""
 "es.: 2009_SO003.pdf"
 
 #. module: email_template
-#: field:email_template.mailbox,folder:0
-msgid "Folder"
-msgstr "Cartella"
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr "Data in cui l'email è stata ricevuta / spedita"
 
 #. module: email_template
 #: view:email_template.mailbox:0
@@ -1045,12 +1054,12 @@ msgid "Trash"
 msgstr "Cestino"
 
 #. module: email_template
-#: help:email_template.mailbox,date_mail:0
-msgid "Date on which Email Sent or Received"
-msgstr "Data in cui l'email è stata ricevuta / spedita"
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr "Email Mailbox"
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:103
 #, python-format
 msgid ""
 "Sending of Mail %s failed. Probable Reason:Could not login to server\n"
@@ -1060,13 +1069,13 @@ msgstr ""
 "Errore: %s"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid "Missing mail account"
 msgstr "Email account mancante"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:250
 #, python-format
 msgid "SMTP Test Connection Was Successful"
 msgstr "Test di connessione SMTP eseguito con successo"
@@ -1120,11 +1129,6 @@ msgstr "Destinatario (A)"
 msgid "Null Value"
 msgstr "Valore nullo"
 
-#. module: email_template
-#: model:ir.model,name:email_template.model_email_template_mailbox
-msgid "Email Mailbox"
-msgstr "Email Mailbox"
-
 #. module: email_template
 #: field:email.template,template_language:0
 msgid "Templating Language"
@@ -1171,7 +1175,6 @@ msgstr ""
 
 #. module: email_template
 #: view:email_template.mailbox:0
-#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
 msgid "Emails"
 msgstr "Email"
@@ -1259,7 +1262,7 @@ msgid "Model"
 msgstr "Modello"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:236
 #, python-format
 msgid "Core connection for the given ID does not exist"
 msgstr ""
@@ -1270,7 +1273,7 @@ msgid "Corporate"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:275
 #, python-format
 msgid ""
 "Mail from Account %s failed on login. Probable Reason:Could not login to "
@@ -1302,9 +1305,9 @@ msgid "Mail Format"
 msgstr "Formato dell'email"
 
 #. module: email_template
-#: view:email.template:0
-msgid "Actions"
-msgstr "Azioni"
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Cartella"
 
 #. module: email_template
 #: view:email_template.account:0
@@ -1317,13 +1320,15 @@ msgid "Enter port number, eg: 25 or 587"
 msgstr "Inserire il numero della porta: es: 25 o 587"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
 #, python-format
 msgid "email-template"
 msgstr "template email"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:375
 #, python-format
 msgid "Mail from Account %s failed. Probable Reason:Account not approved"
 msgstr "Email da account %s fallito. Probabile causa: Account non approvato"
@@ -1339,8 +1344,8 @@ msgid "Has Attachments"
 msgstr "Presenta allegati"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template.py:452
+#: code:addons/email_template/wizard/email_template_send_wizard.py:256
 #, python-format
 msgid "No Description"
 msgstr "Nessuna descrizione"
@@ -1379,3 +1384,14 @@ msgstr "Nessuna descrizione"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "La dimensione del campo non può mai essere minore di 1!"
+
+#~ msgid ""
+#~ "An email template is an email document that will be sent as part of a "
+#~ "marketing campaign. You can personalize it based on specific customer "
+#~ "profile fields so that their names or other partner related information can "
+#~ "be automatically inserted in it."
+#~ msgstr ""
+#~ "Un \"template email\" è un documento email che viene spedito come parte di "
+#~ "una campagna marketing. E' possibile personalizzarlo basandosi su uno "
+#~ "specifico campo del profilo cliente, così facendo i loro nomi, o altre "
+#~ "informazioni ad essi relativi, possono essere automaticamente inseriti."
diff --git a/addons/email_template/i18n/mn.po b/addons/email_template/i18n/mn.po
index 31f9c426fb2..c20e121c765 100644
--- a/addons/email_template/i18n/mn.po
+++ b/addons/email_template/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 14:03+0000\n"
 "Last-Translator: sugi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: email_template
@@ -28,13 +28,14 @@ msgid "Email Account Configuration"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:195
 #, python-format
 msgid "Emails for multiple items saved in outbox."
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid ""
 "No personal email accounts are configured for you. \n"
@@ -45,15 +46,6 @@ msgstr ""
 "Either ask admin to enforce an account for this template or get yourself a "
 "personal email account."
 
-#. module: email_template
-#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
-msgid ""
-"An email template is an email document that will be sent as part of a "
-"marketing campaign. You can personalize it based on specific customer "
-"profile fields so that their names or other partner related information can "
-"be automatically inserted in it."
-msgstr ""
-
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Personal Emails"
@@ -101,7 +93,7 @@ msgid "Body"
 msgstr "Их бие"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Deletion of Record failed"
 msgstr ""
@@ -191,7 +183,7 @@ msgid "Email Account"
 msgstr "Э-мэйл бүртгэх"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #, python-format
 msgid "Email sending failed for one or more objects."
 msgstr ""
@@ -299,7 +291,7 @@ msgid "From Email"
 msgstr "Э-мэйлээс"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Warning"
 msgstr "Анхааруулга"
@@ -343,7 +335,7 @@ msgid "Subject"
 msgstr "Гарчиг"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:256
 #, python-format
 msgid "Reason: %s"
 msgstr ""
@@ -360,7 +352,7 @@ msgid "Template"
 msgstr "Загвар"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:367
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason: Server Send Error\n"
@@ -417,13 +409,13 @@ msgid "Resource"
 msgstr "Нөөц"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:255
 #, python-format
 msgid "Out going connection test failed"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:371
 #, python-format
 msgid "Mail from Account %s successfully Sent."
 msgstr "Бүртгэлийн э-мэйл %s амжилттай илгээгдлээ."
@@ -445,7 +437,7 @@ msgid "The text version of the mail"
 msgstr "The text version of the mail"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:449
 #, python-format
 msgid " (Email Attachment)"
 msgstr " (Э-мэйл хавсралт)"
@@ -494,7 +486,7 @@ msgid "Attach my signature to mail"
 msgstr "Attach my signature to mail"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:255
 #: view:email.template:0
 #, python-format
 msgid "Report"
@@ -634,7 +626,7 @@ msgid "Mail Details"
 msgstr "Мэйлийн дэлгэрэнгүй"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:235
 #, python-format
 msgid "SMTP SERVER or PORT not specified"
 msgstr "SMTP SERVER or PORT not specified"
@@ -762,7 +754,7 @@ msgid "Outgoing"
 msgstr "Гаралт"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:427
 #, python-format
 msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
 msgstr ""
@@ -822,7 +814,7 @@ msgid "Save in Drafts"
 msgstr "Save in Drafts"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:362
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason:MIME Error\n"
@@ -842,10 +834,16 @@ msgid "Language"
 msgstr "Хэл"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template_account.py:275
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:362
+#: code:addons/email_template/email_template_account.py:371
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:424
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #: model:ir.ui.menu,name:email_template.menu_email_template
 #: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_tools
 #, python-format
 msgid "Email Template"
@@ -875,7 +873,7 @@ msgstr ""
 "Only users from these groups will be allowed to send mails from this Template"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:284
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Мэйл илгээх (%s)"
@@ -922,7 +920,7 @@ msgid "Text, otherwise HTML"
 msgstr "Text, otherwise HTML"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:319
 #, python-format
 msgid "Copy of template "
 msgstr "Хуулбарлах "
@@ -943,7 +941,7 @@ msgid "Close"
 msgstr "Хаах"
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:48
 #, python-format
 msgid "Error sending mail: %s"
 msgstr ""
@@ -959,7 +957,7 @@ msgid "Body (HTML-Web Client Only)"
 msgstr "Body (HTML-Web Client Only)"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:253
 #, python-format
 msgid "%s (Email Attachment)"
 msgstr "%s (Э-мэйл хавсралт)"
@@ -969,6 +967,15 @@ msgstr "%s (Э-мэйл хавсралт)"
 msgid "Sending"
 msgstr "Илгээх"
 
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it according to specific customer "
+"profile fields, so that a partner name or other partner related information "
+"may be inserted automatically."
+msgstr ""
+
 #. module: email_template
 #: field:email.template,allowed_groups:0
 msgid "Allowed User Groups"
@@ -985,7 +992,13 @@ msgid "User Information"
 msgstr "Хэрэглэгчийн мэдээлэл"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: view:email.template:0
+msgid "Actions"
+msgstr "Үйл ажиллагаа"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:363
+#: code:addons/email_template/email_template_account.py:368
 #, python-format
 msgid ""
 "Server Send Error\n"
@@ -1002,9 +1015,9 @@ msgstr ""
 "eg: 2009_SO003.pdf"
 
 #. module: email_template
-#: field:email_template.mailbox,folder:0
-msgid "Folder"
-msgstr "Хавтас"
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr "Date on which Email Sent or Received"
 
 #. module: email_template
 #: view:email_template.mailbox:0
@@ -1013,12 +1026,12 @@ msgid "Trash"
 msgstr "Устгасан"
 
 #. module: email_template
-#: help:email_template.mailbox,date_mail:0
-msgid "Date on which Email Sent or Received"
-msgstr "Date on which Email Sent or Received"
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr "Шуудангийн хайрцаг"
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:103
 #, python-format
 msgid ""
 "Sending of Mail %s failed. Probable Reason:Could not login to server\n"
@@ -1026,13 +1039,13 @@ msgid ""
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid "Missing mail account"
 msgstr "Дутуу бүртгэл"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:250
 #, python-format
 msgid "SMTP Test Connection Was Successful"
 msgstr "SMTP Test Connection Was Successful"
@@ -1088,11 +1101,6 @@ msgstr "Хүлээн авагч"
 msgid "Null Value"
 msgstr "Хоосон утга"
 
-#. module: email_template
-#: model:ir.model,name:email_template.model_email_template_mailbox
-msgid "Email Mailbox"
-msgstr "Шуудангийн хайрцаг"
-
 #. module: email_template
 #: field:email.template,template_language:0
 msgid "Templating Language"
@@ -1138,7 +1146,6 @@ msgstr ""
 
 #. module: email_template
 #: view:email_template.mailbox:0
-#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
 msgid "Emails"
 msgstr "Э-мэйлүүд"
@@ -1226,7 +1233,7 @@ msgid "Model"
 msgstr "Model"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:236
 #, python-format
 msgid "Core connection for the given ID does not exist"
 msgstr "Core connection for the given ID does not exist"
@@ -1237,7 +1244,7 @@ msgid "Corporate"
 msgstr "Корпораци"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:275
 #, python-format
 msgid ""
 "Mail from Account %s failed on login. Probable Reason:Could not login to "
@@ -1266,9 +1273,9 @@ msgid "Mail Format"
 msgstr "Мэйлийн формат"
 
 #. module: email_template
-#: view:email.template:0
-msgid "Actions"
-msgstr "Үйл ажиллагаа"
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Хавтас"
 
 #. module: email_template
 #: view:email_template.account:0
@@ -1281,13 +1288,15 @@ msgid "Enter port number, eg: 25 or 587"
 msgstr "Enter port number, eg: 25 or 587"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
 #, python-format
 msgid "email-template"
 msgstr "email-template"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:375
 #, python-format
 msgid "Mail from Account %s failed. Probable Reason:Account not approved"
 msgstr "Mail from Account %s failed. Probable Reason:Account not approved"
@@ -1303,8 +1312,8 @@ msgid "Has Attachments"
 msgstr "Has Attachments"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template.py:452
+#: code:addons/email_template/wizard/email_template_send_wizard.py:256
 #, python-format
 msgid "No Description"
 msgstr "Тайлбаргүй"
diff --git a/addons/email_template/i18n/nl.po b/addons/email_template/i18n/nl.po
index 62e8588cc2d..a185c68c483 100644
--- a/addons/email_template/i18n/nl.po
+++ b/addons/email_template/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-01 08:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: email_template
@@ -28,13 +28,14 @@ msgid "Email Account Configuration"
 msgstr "Email Account Configuratie"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:195
 #, python-format
 msgid "Emails for multiple items saved in outbox."
 msgstr "Emails voor meer items bewaard in Postvak UIT"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid ""
 "No personal email accounts are configured for you. \n"
@@ -45,19 +46,6 @@ msgstr ""
 "Vraag de beheerder om voor een account voor dit sjabloon te zorgen of zorg "
 "zelf voor een persoonlijke email account."
 
-#. module: email_template
-#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
-msgid ""
-"An email template is an email document that will be sent as part of a "
-"marketing campaign. You can personalize it based on specific customer "
-"profile fields so that their names or other partner related information can "
-"be automatically inserted in it."
-msgstr ""
-"Een email sjabloon is een email document dat wordt verstuurd als onderdeel "
-"van een marketing campagne. U kunt het personaliseren op basis van "
-"specifieke velden zodat hun namen of andere relatie informatie automatisch "
-"kan worden ingevoegd."
-
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Personal Emails"
@@ -106,7 +94,7 @@ msgid "Body"
 msgstr "Berichttekst"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Deletion of Record failed"
 msgstr "Record verwijderen is mislukt"
@@ -203,7 +191,7 @@ msgid "Email Account"
 msgstr "Email account"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #, python-format
 msgid "Email sending failed for one or more objects."
 msgstr "Email verzending mislukt voor één of meer objecten"
@@ -317,7 +305,7 @@ msgid "From Email"
 msgstr "Van e-mail"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Warning"
 msgstr "Waarschuwing"
@@ -365,7 +353,7 @@ msgid "Subject"
 msgstr "Onderwerp"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:256
 #, python-format
 msgid "Reason: %s"
 msgstr "Reden: %s"
@@ -382,7 +370,7 @@ msgid "Template"
 msgstr "Sjabloon"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:367
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason: Server Send Error\n"
@@ -441,13 +429,13 @@ msgid "Resource"
 msgstr "Resource"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:255
 #, python-format
 msgid "Out going connection test failed"
 msgstr "Uitgaande verbindingtest mislukt"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:371
 #, python-format
 msgid "Mail from Account %s successfully Sent."
 msgstr "Mail van account %s met succes verstuurd."
@@ -469,7 +457,7 @@ msgid "The text version of the mail"
 msgstr "De tekst-versie van het bericht"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:449
 #, python-format
 msgid " (Email Attachment)"
 msgstr " (Email Bijlage)"
@@ -519,7 +507,7 @@ msgid "Attach my signature to mail"
 msgstr "Voeg mijn ondertekening toe aan email"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:255
 #: view:email.template:0
 #, python-format
 msgid "Report"
@@ -660,7 +648,7 @@ msgid "Mail Details"
 msgstr "Berichtdetails"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:235
 #, python-format
 msgid "SMTP SERVER or PORT not specified"
 msgstr "SMTP SERVER of POORT niet ingevuld"
@@ -788,7 +776,7 @@ msgid "Outgoing"
 msgstr "Uitgaand"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:427
 #, python-format
 msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
 msgstr "Datumtijd extractie mislukt.Datum:%s                       \tFout:%s"
@@ -849,7 +837,7 @@ msgid "Save in Drafts"
 msgstr "Bewaar in Concepten"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:362
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason:MIME Error\n"
@@ -869,10 +857,16 @@ msgid "Language"
 msgstr "Taal"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template_account.py:275
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:362
+#: code:addons/email_template/email_template_account.py:371
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:424
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #: model:ir.ui.menu,name:email_template.menu_email_template
 #: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_tools
 #, python-format
 msgid "Email Template"
@@ -902,7 +896,7 @@ msgstr ""
 "Alleen gebruikers van deze groepen mogen mails versturen via dit sjabloon."
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:284
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Verstuur mail (%s)"
@@ -950,7 +944,7 @@ msgid "Text, otherwise HTML"
 msgstr "Tekst, anders HTML"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:319
 #, python-format
 msgid "Copy of template "
 msgstr "Sjabloon kopie "
@@ -971,7 +965,7 @@ msgid "Close"
 msgstr "Sluiten"
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:48
 #, python-format
 msgid "Error sending mail: %s"
 msgstr "Fout bij het verzenden van mail: %s"
@@ -987,7 +981,7 @@ msgid "Body (HTML-Web Client Only)"
 msgstr "Berichttekst (HTML-Alleen web-client)"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:253
 #, python-format
 msgid "%s (Email Attachment)"
 msgstr "%s (Email bijlage)"
@@ -997,6 +991,15 @@ msgstr "%s (Email bijlage)"
 msgid "Sending"
 msgstr "Bezig met zenden"
 
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it according to specific customer "
+"profile fields, so that a partner name or other partner related information "
+"may be inserted automatically."
+msgstr ""
+
 #. module: email_template
 #: field:email.template,allowed_groups:0
 msgid "Allowed User Groups"
@@ -1013,7 +1016,13 @@ msgid "User Information"
 msgstr "Gebruikersinformatie"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: view:email.template:0
+msgid "Actions"
+msgstr "Acties"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:363
+#: code:addons/email_template/email_template_account.py:368
 #, python-format
 msgid ""
 "Server Send Error\n"
@@ -1030,9 +1039,9 @@ msgstr ""
 "gebruikt in de bestandsnaam. bijv: 2009_SO003.pdf"
 
 #. module: email_template
-#: field:email_template.mailbox,folder:0
-msgid "Folder"
-msgstr "Map"
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr "Datum waarop de email is verstuurd of ontvangen"
 
 #. module: email_template
 #: view:email_template.mailbox:0
@@ -1041,12 +1050,12 @@ msgid "Trash"
 msgstr "Prullenbak"
 
 #. module: email_template
-#: help:email_template.mailbox,date_mail:0
-msgid "Date on which Email Sent or Received"
-msgstr "Datum waarop de email is verstuurd of ontvangen"
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr "Email postvak"
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:103
 #, python-format
 msgid ""
 "Sending of Mail %s failed. Probable Reason:Could not login to server\n"
@@ -1057,13 +1066,13 @@ msgstr ""
 "Fout: %s"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid "Missing mail account"
 msgstr "Ontbrekende mail account"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:250
 #, python-format
 msgid "SMTP Test Connection Was Successful"
 msgstr "SMTP Test verbinding was succesvol"
@@ -1119,11 +1128,6 @@ msgstr "Ontvanger (Aan)"
 msgid "Null Value"
 msgstr "Nulwaarde"
 
-#. module: email_template
-#: model:ir.model,name:email_template.model_email_template_mailbox
-msgid "Email Mailbox"
-msgstr "Email postvak"
-
 #. module: email_template
 #: field:email.template,template_language:0
 msgid "Templating Language"
@@ -1170,7 +1174,6 @@ msgstr ""
 
 #. module: email_template
 #: view:email_template.mailbox:0
-#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
 msgid "Emails"
 msgstr "Emails"
@@ -1254,7 +1257,7 @@ msgid "Model"
 msgstr "Model"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:236
 #, python-format
 msgid "Core connection for the given ID does not exist"
 msgstr "Kernverbinding voor opgegeven ID bestaat niet"
@@ -1265,7 +1268,7 @@ msgid "Corporate"
 msgstr "Bedrijf"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:275
 #, python-format
 msgid ""
 "Mail from Account %s failed on login. Probable Reason:Could not login to "
@@ -1297,9 +1300,9 @@ msgid "Mail Format"
 msgstr "Mail-indeling"
 
 #. module: email_template
-#: view:email.template:0
-msgid "Actions"
-msgstr "Acties"
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Map"
 
 #. module: email_template
 #: view:email_template.account:0
@@ -1312,13 +1315,15 @@ msgid "Enter port number, eg: 25 or 587"
 msgstr "Vul poortnummer in, bijv. 25 of 587"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
 #, python-format
 msgid "email-template"
 msgstr "email-sjabloon"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:375
 #, python-format
 msgid "Mail from Account %s failed. Probable Reason:Account not approved"
 msgstr ""
@@ -1335,8 +1340,8 @@ msgid "Has Attachments"
 msgstr "Heeft bijlagen"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template.py:452
+#: code:addons/email_template/wizard/email_template_send_wizard.py:256
 #, python-format
 msgid "No Description"
 msgstr "Geen beschrijving"
@@ -1458,3 +1463,14 @@ msgstr "Geen beschrijving"
 
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "De modulenaam moet uniek zijn !"
+
+#~ msgid ""
+#~ "An email template is an email document that will be sent as part of a "
+#~ "marketing campaign. You can personalize it based on specific customer "
+#~ "profile fields so that their names or other partner related information can "
+#~ "be automatically inserted in it."
+#~ msgstr ""
+#~ "Een email sjabloon is een email document dat wordt verstuurd als onderdeel "
+#~ "van een marketing campagne. U kunt het personaliseren op basis van "
+#~ "specifieke velden zodat hun namen of andere relatie informatie automatisch "
+#~ "kan worden ingevoegd."
diff --git a/addons/email_template/i18n/pl.po b/addons/email_template/i18n/pl.po
index ff363250a37..461b58657af 100644
--- a/addons/email_template/i18n/pl.po
+++ b/addons/email_template/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 08:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: email_template
@@ -28,13 +28,14 @@ msgid "Email Account Configuration"
 msgstr "Konfiguracja konta pocztowego"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:195
 #, python-format
 msgid "Emails for multiple items saved in outbox."
 msgstr "Wiadomości do wielu elementów zapisane w wychodzących."
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid ""
 "No personal email accounts are configured for you. \n"
@@ -42,15 +43,6 @@ msgid ""
 "personal email account."
 msgstr ""
 
-#. module: email_template
-#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
-msgid ""
-"An email template is an email document that will be sent as part of a "
-"marketing campaign. You can personalize it based on specific customer "
-"profile fields so that their names or other partner related information can "
-"be automatically inserted in it."
-msgstr ""
-
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Personal Emails"
@@ -94,7 +86,7 @@ msgid "Body"
 msgstr "Treść"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Deletion of Record failed"
 msgstr "Nie usunięto rekordu"
@@ -184,7 +176,7 @@ msgid "Email Account"
 msgstr "Konto email"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #, python-format
 msgid "Email sending failed for one or more objects."
 msgstr "Nieudane wysłanie jednego lub więcej elementów."
@@ -294,7 +286,7 @@ msgid "From Email"
 msgstr "Adres nadawcy"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Warning"
 msgstr "Ostrzeżenie"
@@ -342,7 +334,7 @@ msgid "Subject"
 msgstr "Temat"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:256
 #, python-format
 msgid "Reason: %s"
 msgstr "Przyczyna: %s"
@@ -359,7 +351,7 @@ msgid "Template"
 msgstr "Szablon"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:367
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason: Server Send Error\n"
@@ -416,13 +408,13 @@ msgid "Resource"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:255
 #, python-format
 msgid "Out going connection test failed"
 msgstr "Połączenie wychodzące nie działa"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:371
 #, python-format
 msgid "Mail from Account %s successfully Sent."
 msgstr "Wiadomość z konta %s wysłana pomyślnie."
@@ -444,7 +436,7 @@ msgid "The text version of the mail"
 msgstr "Tekstowa wersja wiadomości"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:449
 #, python-format
 msgid " (Email Attachment)"
 msgstr " (Załącznik Email)"
@@ -489,7 +481,7 @@ msgid "Attach my signature to mail"
 msgstr "Dodaj mój podpis do wiadomości"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:255
 #: view:email.template:0
 #, python-format
 msgid "Report"
@@ -624,7 +616,7 @@ msgid "Mail Details"
 msgstr "Szczegóły wiadomości"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:235
 #, python-format
 msgid "SMTP SERVER or PORT not specified"
 msgstr "Nie określono SERWERA SMTP lub PORTu"
@@ -750,7 +742,7 @@ msgid "Outgoing"
 msgstr "Wychodząca"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:427
 #, python-format
 msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
 msgstr ""
@@ -810,7 +802,7 @@ msgid "Save in Drafts"
 msgstr "Zapisz w projektach"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:362
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason:MIME Error\n"
@@ -828,10 +820,16 @@ msgid "Language"
 msgstr "Język"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template_account.py:275
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:362
+#: code:addons/email_template/email_template_account.py:371
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:424
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #: model:ir.ui.menu,name:email_template.menu_email_template
 #: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_tools
 #, python-format
 msgid "Email Template"
@@ -861,7 +859,7 @@ msgstr ""
 "tylko użytkownicy z tej grupy będą mogli wysyłać wiadomości z tego szablonu"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:284
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Wyślij wiadomość (%s)"
@@ -908,7 +906,7 @@ msgid "Text, otherwise HTML"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:319
 #, python-format
 msgid "Copy of template "
 msgstr ""
@@ -929,7 +927,7 @@ msgid "Close"
 msgstr "Zamknij"
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:48
 #, python-format
 msgid "Error sending mail: %s"
 msgstr ""
@@ -945,7 +943,7 @@ msgid "Body (HTML-Web Client Only)"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:253
 #, python-format
 msgid "%s (Email Attachment)"
 msgstr ""
@@ -955,6 +953,15 @@ msgstr ""
 msgid "Sending"
 msgstr "Wysyłanie"
 
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it according to specific customer "
+"profile fields, so that a partner name or other partner related information "
+"may be inserted automatically."
+msgstr ""
+
 #. module: email_template
 #: field:email.template,allowed_groups:0
 msgid "Allowed User Groups"
@@ -971,7 +978,13 @@ msgid "User Information"
 msgstr "Informacje o użytkowniku"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: view:email.template:0
+msgid "Actions"
+msgstr "Akcje"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:363
+#: code:addons/email_template/email_template_account.py:368
 #, python-format
 msgid ""
 "Server Send Error\n"
@@ -986,9 +999,9 @@ msgid ""
 msgstr ""
 
 #. module: email_template
-#: field:email_template.mailbox,folder:0
-msgid "Folder"
-msgstr "Katalog"
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr ""
 
 #. module: email_template
 #: view:email_template.mailbox:0
@@ -997,12 +1010,12 @@ msgid "Trash"
 msgstr "Kosz"
 
 #. module: email_template
-#: help:email_template.mailbox,date_mail:0
-msgid "Date on which Email Sent or Received"
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:103
 #, python-format
 msgid ""
 "Sending of Mail %s failed. Probable Reason:Could not login to server\n"
@@ -1013,13 +1026,13 @@ msgstr ""
 "Błąd: %s"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid "Missing mail account"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:250
 #, python-format
 msgid "SMTP Test Connection Was Successful"
 msgstr ""
@@ -1072,11 +1085,6 @@ msgstr "Odbiorca (Do)"
 msgid "Null Value"
 msgstr "Wartości null"
 
-#. module: email_template
-#: model:ir.model,name:email_template.model_email_template_mailbox
-msgid "Email Mailbox"
-msgstr ""
-
 #. module: email_template
 #: field:email.template,template_language:0
 msgid "Templating Language"
@@ -1120,7 +1128,6 @@ msgstr ""
 
 #. module: email_template
 #: view:email_template.mailbox:0
-#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
 msgid "Emails"
 msgstr "Wiadomości e-mail"
@@ -1200,7 +1207,7 @@ msgid "Model"
 msgstr "Model"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:236
 #, python-format
 msgid "Core connection for the given ID does not exist"
 msgstr ""
@@ -1211,7 +1218,7 @@ msgid "Corporate"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:275
 #, python-format
 msgid ""
 "Mail from Account %s failed on login. Probable Reason:Could not login to "
@@ -1243,9 +1250,9 @@ msgid "Mail Format"
 msgstr "Format poczty elektr."
 
 #. module: email_template
-#: view:email.template:0
-msgid "Actions"
-msgstr "Akcje"
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Katalog"
 
 #. module: email_template
 #: view:email_template.account:0
@@ -1258,13 +1265,15 @@ msgid "Enter port number, eg: 25 or 587"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
 #, python-format
 msgid "email-template"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:375
 #, python-format
 msgid "Mail from Account %s failed. Probable Reason:Account not approved"
 msgstr ""
@@ -1280,8 +1289,8 @@ msgid "Has Attachments"
 msgstr "Zawiera załącznik"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template.py:452
+#: code:addons/email_template/wizard/email_template_send_wizard.py:256
 #, python-format
 msgid "No Description"
 msgstr "Brak opisu"
diff --git a/addons/email_template/i18n/pt.po b/addons/email_template/i18n/pt.po
index dc44d11cd3b..c9cf77eb4b4 100644
--- a/addons/email_template/i18n/pt.po
+++ b/addons/email_template/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 11:40+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: email_template
@@ -28,13 +28,14 @@ msgid "Email Account Configuration"
 msgstr "Configuração de conta de correio"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:195
 #, python-format
 msgid "Emails for multiple items saved in outbox."
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid ""
 "No personal email accounts are configured for you. \n"
@@ -42,15 +43,6 @@ msgid ""
 "personal email account."
 msgstr ""
 
-#. module: email_template
-#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
-msgid ""
-"An email template is an email document that will be sent as part of a "
-"marketing campaign. You can personalize it based on specific customer "
-"profile fields so that their names or other partner related information can "
-"be automatically inserted in it."
-msgstr ""
-
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Personal Emails"
@@ -94,7 +86,7 @@ msgid "Body"
 msgstr "Corpo"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Deletion of Record failed"
 msgstr "A eliminação do registo falhou"
@@ -187,7 +179,7 @@ msgid "Email Account"
 msgstr "Conta de correio"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #, python-format
 msgid "Email sending failed for one or more objects."
 msgstr ""
@@ -295,7 +287,7 @@ msgid "From Email"
 msgstr "Remetente"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
@@ -342,7 +334,7 @@ msgid "Subject"
 msgstr "Assunto"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:256
 #, python-format
 msgid "Reason: %s"
 msgstr ""
@@ -359,7 +351,7 @@ msgid "Template"
 msgstr "Modelo"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:367
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason: Server Send Error\n"
@@ -416,13 +408,13 @@ msgid "Resource"
 msgstr "Recurso"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:255
 #, python-format
 msgid "Out going connection test failed"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:371
 #, python-format
 msgid "Mail from Account %s successfully Sent."
 msgstr ""
@@ -444,7 +436,7 @@ msgid "The text version of the mail"
 msgstr "Versão da mensagem, em texto"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:449
 #, python-format
 msgid " (Email Attachment)"
 msgstr ""
@@ -489,7 +481,7 @@ msgid "Attach my signature to mail"
 msgstr "Anexar assinatura à mensagem"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:255
 #: view:email.template:0
 #, python-format
 msgid "Report"
@@ -623,7 +615,7 @@ msgid "Mail Details"
 msgstr "Detalhes da mensagem"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:235
 #, python-format
 msgid "SMTP SERVER or PORT not specified"
 msgstr "Servidor SMTP ou Porto não indicados"
@@ -749,7 +741,7 @@ msgid "Outgoing"
 msgstr "Saíndo"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:427
 #, python-format
 msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
 msgstr ""
@@ -809,7 +801,7 @@ msgid "Save in Drafts"
 msgstr "Guardar nos rascunhos"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:362
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason:MIME Error\n"
@@ -827,10 +819,16 @@ msgid "Language"
 msgstr "Língua"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template_account.py:275
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:362
+#: code:addons/email_template/email_template_account.py:371
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:424
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #: model:ir.ui.menu,name:email_template.menu_email_template
 #: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_tools
 #, python-format
 msgid "Email Template"
@@ -861,7 +859,7 @@ msgstr ""
 "partir deste modelo"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:284
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Enviar o correio (%s)"
@@ -908,7 +906,7 @@ msgid "Text, otherwise HTML"
 msgstr "Texto, senão, HTML"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:319
 #, python-format
 msgid "Copy of template "
 msgstr "Cópia do modelo "
@@ -929,7 +927,7 @@ msgid "Close"
 msgstr "Fechar"
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:48
 #, python-format
 msgid "Error sending mail: %s"
 msgstr "Erro no envio do correio: %s"
@@ -945,7 +943,7 @@ msgid "Body (HTML-Web Client Only)"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:253
 #, python-format
 msgid "%s (Email Attachment)"
 msgstr ""
@@ -955,6 +953,15 @@ msgstr ""
 msgid "Sending"
 msgstr "Enviando"
 
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it according to specific customer "
+"profile fields, so that a partner name or other partner related information "
+"may be inserted automatically."
+msgstr ""
+
 #. module: email_template
 #: field:email.template,allowed_groups:0
 msgid "Allowed User Groups"
@@ -971,7 +978,13 @@ msgid "User Information"
 msgstr "Informação de utilizador"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: view:email.template:0
+msgid "Actions"
+msgstr "Ações"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:363
+#: code:addons/email_template/email_template_account.py:368
 #, python-format
 msgid ""
 "Server Send Error\n"
@@ -988,9 +1001,9 @@ msgid ""
 msgstr ""
 
 #. module: email_template
-#: field:email_template.mailbox,folder:0
-msgid "Folder"
-msgstr "Pasta"
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr ""
 
 #. module: email_template
 #: view:email_template.mailbox:0
@@ -999,12 +1012,12 @@ msgid "Trash"
 msgstr "Lixeira"
 
 #. module: email_template
-#: help:email_template.mailbox,date_mail:0
-msgid "Date on which Email Sent or Received"
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:103
 #, python-format
 msgid ""
 "Sending of Mail %s failed. Probable Reason:Could not login to server\n"
@@ -1012,13 +1025,13 @@ msgid ""
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid "Missing mail account"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:250
 #, python-format
 msgid "SMTP Test Connection Was Successful"
 msgstr "O teste de ligação ao SMTP correu com êxito"
@@ -1070,11 +1083,6 @@ msgstr ""
 msgid "Null Value"
 msgstr "Valor nulo"
 
-#. module: email_template
-#: model:ir.model,name:email_template.model_email_template_mailbox
-msgid "Email Mailbox"
-msgstr ""
-
 #. module: email_template
 #: field:email.template,template_language:0
 msgid "Templating Language"
@@ -1118,7 +1126,6 @@ msgstr ""
 
 #. module: email_template
 #: view:email_template.mailbox:0
-#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
 msgid "Emails"
 msgstr "Mensagens"
@@ -1198,7 +1205,7 @@ msgid "Model"
 msgstr "Modelo"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:236
 #, python-format
 msgid "Core connection for the given ID does not exist"
 msgstr ""
@@ -1209,7 +1216,7 @@ msgid "Corporate"
 msgstr "Empresarial"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:275
 #, python-format
 msgid ""
 "Mail from Account %s failed on login. Probable Reason:Could not login to "
@@ -1238,9 +1245,9 @@ msgid "Mail Format"
 msgstr "Formato das mensagens"
 
 #. module: email_template
-#: view:email.template:0
-msgid "Actions"
-msgstr "Ações"
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Pasta"
 
 #. module: email_template
 #: view:email_template.account:0
@@ -1253,13 +1260,15 @@ msgid "Enter port number, eg: 25 or 587"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
 #, python-format
 msgid "email-template"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:375
 #, python-format
 msgid "Mail from Account %s failed. Probable Reason:Account not approved"
 msgstr ""
@@ -1275,8 +1284,8 @@ msgid "Has Attachments"
 msgstr "Existem anexos"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template.py:452
+#: code:addons/email_template/wizard/email_template_send_wizard.py:256
 #, python-format
 msgid "No Description"
 msgstr "Sem descrição"
diff --git a/addons/email_template/i18n/ru.po b/addons/email_template/i18n/ru.po
index f37451e8b03..2eacb89ae2c 100644
--- a/addons/email_template/i18n/ru.po
+++ b/addons/email_template/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-18 07:52+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: email_template
@@ -28,13 +28,14 @@ msgid "Email Account Configuration"
 msgstr "Настройка Email аккаунта"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:195
 #, python-format
 msgid "Emails for multiple items saved in outbox."
 msgstr "Почта для многократной отправки сохранена в исходящих."
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid ""
 "No personal email accounts are configured for you. \n"
@@ -42,15 +43,6 @@ msgid ""
 "personal email account."
 msgstr ""
 
-#. module: email_template
-#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
-msgid ""
-"An email template is an email document that will be sent as part of a "
-"marketing campaign. You can personalize it based on specific customer "
-"profile fields so that their names or other partner related information can "
-"be automatically inserted in it."
-msgstr ""
-
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Personal Emails"
@@ -94,7 +86,7 @@ msgid "Body"
 msgstr "Тело"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Deletion of Record failed"
 msgstr "Ошибка удаления записи"
@@ -184,7 +176,7 @@ msgid "Email Account"
 msgstr "Аккаунт почты"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #, python-format
 msgid "Email sending failed for one or more objects."
 msgstr "Отправка почты не удалась для одного или более объектов."
@@ -294,7 +286,7 @@ msgid "From Email"
 msgstr "Из почты"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Warning"
 msgstr "Предупреждение"
@@ -338,7 +330,7 @@ msgid "Subject"
 msgstr "Предмет"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:256
 #, python-format
 msgid "Reason: %s"
 msgstr "Причина: %s"
@@ -355,7 +347,7 @@ msgid "Template"
 msgstr "Шаблон"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:367
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason: Server Send Error\n"
@@ -412,13 +404,13 @@ msgid "Resource"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:255
 #, python-format
 msgid "Out going connection test failed"
 msgstr "Тест связи потерпел неудачу"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:371
 #, python-format
 msgid "Mail from Account %s successfully Sent."
 msgstr ""
@@ -440,7 +432,7 @@ msgid "The text version of the mail"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:449
 #, python-format
 msgid " (Email Attachment)"
 msgstr ""
@@ -485,7 +477,7 @@ msgid "Attach my signature to mail"
 msgstr "Прикрепить подпись к письму"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:255
 #: view:email.template:0
 #, python-format
 msgid "Report"
@@ -619,7 +611,7 @@ msgid "Mail Details"
 msgstr "Сведения о почте"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:235
 #, python-format
 msgid "SMTP SERVER or PORT not specified"
 msgstr "Не определен SMTP сервер или порт"
@@ -745,7 +737,7 @@ msgid "Outgoing"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:427
 #, python-format
 msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
 msgstr ""
@@ -805,7 +797,7 @@ msgid "Save in Drafts"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:362
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason:MIME Error\n"
@@ -823,10 +815,16 @@ msgid "Language"
 msgstr "Язык"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template_account.py:275
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:362
+#: code:addons/email_template/email_template_account.py:371
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:424
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #: model:ir.ui.menu,name:email_template.menu_email_template
 #: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_tools
 #, python-format
 msgid "Email Template"
@@ -855,7 +853,7 @@ msgid ""
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:284
 #, python-format
 msgid "Send Mail (%s)"
 msgstr ""
@@ -902,7 +900,7 @@ msgid "Text, otherwise HTML"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:319
 #, python-format
 msgid "Copy of template "
 msgstr ""
@@ -923,7 +921,7 @@ msgid "Close"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:48
 #, python-format
 msgid "Error sending mail: %s"
 msgstr ""
@@ -939,7 +937,7 @@ msgid "Body (HTML-Web Client Only)"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:253
 #, python-format
 msgid "%s (Email Attachment)"
 msgstr ""
@@ -949,6 +947,15 @@ msgstr ""
 msgid "Sending"
 msgstr "Отправка"
 
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it according to specific customer "
+"profile fields, so that a partner name or other partner related information "
+"may be inserted automatically."
+msgstr ""
+
 #. module: email_template
 #: field:email.template,allowed_groups:0
 msgid "Allowed User Groups"
@@ -965,7 +972,13 @@ msgid "User Information"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: view:email.template:0
+msgid "Actions"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:363
+#: code:addons/email_template/email_template_account.py:368
 #, python-format
 msgid ""
 "Server Send Error\n"
@@ -980,8 +993,8 @@ msgid ""
 msgstr ""
 
 #. module: email_template
-#: field:email_template.mailbox,folder:0
-msgid "Folder"
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
 msgstr ""
 
 #. module: email_template
@@ -991,12 +1004,12 @@ msgid "Trash"
 msgstr ""
 
 #. module: email_template
-#: help:email_template.mailbox,date_mail:0
-msgid "Date on which Email Sent or Received"
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:103
 #, python-format
 msgid ""
 "Sending of Mail %s failed. Probable Reason:Could not login to server\n"
@@ -1004,13 +1017,13 @@ msgid ""
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid "Missing mail account"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:250
 #, python-format
 msgid "SMTP Test Connection Was Successful"
 msgstr ""
@@ -1063,11 +1076,6 @@ msgstr "Получатель (Кому)"
 msgid "Null Value"
 msgstr ""
 
-#. module: email_template
-#: model:ir.model,name:email_template.model_email_template_mailbox
-msgid "Email Mailbox"
-msgstr ""
-
 #. module: email_template
 #: field:email.template,template_language:0
 msgid "Templating Language"
@@ -1111,7 +1119,6 @@ msgstr ""
 
 #. module: email_template
 #: view:email_template.mailbox:0
-#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
 msgid "Emails"
 msgstr ""
@@ -1191,7 +1198,7 @@ msgid "Model"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:236
 #, python-format
 msgid "Core connection for the given ID does not exist"
 msgstr ""
@@ -1202,7 +1209,7 @@ msgid "Corporate"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:275
 #, python-format
 msgid ""
 "Mail from Account %s failed on login. Probable Reason:Could not login to "
@@ -1233,8 +1240,8 @@ msgid "Mail Format"
 msgstr ""
 
 #. module: email_template
-#: view:email.template:0
-msgid "Actions"
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
 msgstr ""
 
 #. module: email_template
@@ -1248,13 +1255,15 @@ msgid "Enter port number, eg: 25 or 587"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
 #, python-format
 msgid "email-template"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:375
 #, python-format
 msgid "Mail from Account %s failed. Probable Reason:Account not approved"
 msgstr ""
@@ -1270,8 +1279,8 @@ msgid "Has Attachments"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template.py:452
+#: code:addons/email_template/wizard/email_template_send_wizard.py:256
 #, python-format
 msgid "No Description"
 msgstr ""
diff --git a/addons/email_template/i18n/sr.po b/addons/email_template/i18n/sr.po
index e9d1eeff310..b6b16a38c5f 100644
--- a/addons/email_template/i18n/sr.po
+++ b/addons/email_template/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-03 07:56+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: email_template
@@ -28,13 +28,14 @@ msgid "Email Account Configuration"
 msgstr "Email AutoPodesavanja"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:195
 #, python-format
 msgid "Emails for multiple items saved in outbox."
 msgstr "Emailovi za visestruke stavke sacuvane u OutBox-u"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid ""
 "No personal email accounts are configured for you. \n"
@@ -44,15 +45,6 @@ msgstr ""
 "Ni jedan locni nalog nije kreiran za vas. \n"
 "Ili pitajte administratora ili napravite sami sebi licni postanski nalog."
 
-#. module: email_template
-#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
-msgid ""
-"An email template is an email document that will be sent as part of a "
-"marketing campaign. You can personalize it based on specific customer "
-"profile fields so that their names or other partner related information can "
-"be automatically inserted in it."
-msgstr ""
-
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Personal Emails"
@@ -101,7 +93,7 @@ msgid "Body"
 msgstr "Sadrzaj"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Deletion of Record failed"
 msgstr "Brisanje zapisa nije uspelo"
@@ -197,7 +189,7 @@ msgid "Email Account"
 msgstr "Email nalog"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #, python-format
 msgid "Email sending failed for one or more objects."
 msgstr "Slanje Emaila je neuspesno zbog jednog ili vise objekata"
@@ -310,7 +302,7 @@ msgid "From Email"
 msgstr "Od Email-a"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Warning"
 msgstr "Upozorenje"
@@ -359,7 +351,7 @@ msgid "Subject"
 msgstr "Tema"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:256
 #, python-format
 msgid "Reason: %s"
 msgstr "Razlog: %s"
@@ -376,7 +368,7 @@ msgid "Template"
 msgstr "Šablon"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:367
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason: Server Send Error\n"
@@ -435,13 +427,13 @@ msgid "Resource"
 msgstr "Resurs"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:255
 #, python-format
 msgid "Out going connection test failed"
 msgstr "Test izlazne konekcije nije uspeo"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:371
 #, python-format
 msgid "Mail from Account %s successfully Sent."
 msgstr "Mail od naloga %s je uspesno poslat"
@@ -463,7 +455,7 @@ msgid "The text version of the mail"
 msgstr "Tekstualna verzija poruke"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:449
 #, python-format
 msgid " (Email Attachment)"
 msgstr " (Email Attachment)"
@@ -513,7 +505,7 @@ msgid "Attach my signature to mail"
 msgstr "Dodaj moj potpis poruci"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:255
 #: view:email.template:0
 #, python-format
 msgid "Report"
@@ -654,7 +646,7 @@ msgid "Mail Details"
 msgstr "Detalji poruke"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:235
 #, python-format
 msgid "SMTP SERVER or PORT not specified"
 msgstr "SMTP SERVER ili PORT nije specificiran"
@@ -782,7 +774,7 @@ msgid "Outgoing"
 msgstr "Odlazno"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:427
 #, python-format
 msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
 msgstr ""
@@ -842,7 +834,7 @@ msgid "Save in Drafts"
 msgstr "Sacuvaj u Pripremi"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:362
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason:MIME Error\n"
@@ -862,10 +854,16 @@ msgid "Language"
 msgstr "Jezik"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template_account.py:275
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:362
+#: code:addons/email_template/email_template_account.py:371
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:424
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #: model:ir.ui.menu,name:email_template.menu_email_template
 #: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_tools
 #, python-format
 msgid "Email Template"
@@ -896,7 +894,7 @@ msgstr ""
 "Sablona"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:284
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Slanje POruke (%s)"
@@ -943,7 +941,7 @@ msgid "Text, otherwise HTML"
 msgstr "Text, inace HTML"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:319
 #, python-format
 msgid "Copy of template "
 msgstr "Kopija Sablona "
@@ -964,7 +962,7 @@ msgid "Close"
 msgstr "Zatvori"
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:48
 #, python-format
 msgid "Error sending mail: %s"
 msgstr ""
@@ -980,7 +978,7 @@ msgid "Body (HTML-Web Client Only)"
 msgstr "Sadrzaj (HTML-Web Client Only)"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:253
 #, python-format
 msgid "%s (Email Attachment)"
 msgstr "Copy text   \t %s (Email Attachment)"
@@ -990,6 +988,15 @@ msgstr "Copy text   \t %s (Email Attachment)"
 msgid "Sending"
 msgstr "Слање"
 
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it according to specific customer "
+"profile fields, so that a partner name or other partner related information "
+"may be inserted automatically."
+msgstr ""
+
 #. module: email_template
 #: field:email.template,allowed_groups:0
 msgid "Allowed User Groups"
@@ -1006,7 +1013,13 @@ msgid "User Information"
 msgstr "Podaci o korisniku"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: view:email.template:0
+msgid "Actions"
+msgstr "Akcije"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:363
+#: code:addons/email_template/email_template_account.py:368
 #, python-format
 msgid ""
 "Server Send Error\n"
@@ -1023,9 +1036,9 @@ msgstr ""
 "koristiti imenu fajla npr: 2009_SO003.pdf"
 
 #. module: email_template
-#: field:email_template.mailbox,folder:0
-msgid "Folder"
-msgstr "Fascikla"
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr "Datum kda je Email poslat ili primljen"
 
 #. module: email_template
 #: view:email_template.mailbox:0
@@ -1034,12 +1047,12 @@ msgid "Trash"
 msgstr "Smeće"
 
 #. module: email_template
-#: help:email_template.mailbox,date_mail:0
-msgid "Date on which Email Sent or Received"
-msgstr "Datum kda je Email poslat ili primljen"
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr "Postansko Sanduce"
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:103
 #, python-format
 msgid ""
 "Sending of Mail %s failed. Probable Reason:Could not login to server\n"
@@ -1050,13 +1063,13 @@ msgstr ""
 "Greska: %s"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid "Missing mail account"
 msgstr "Nedostaje Email nalog"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:250
 #, python-format
 msgid "SMTP Test Connection Was Successful"
 msgstr "SMTP test je prosao uspesno"
@@ -1112,11 +1125,6 @@ msgstr "Prima (za)"
 msgid "Null Value"
 msgstr "Null вредност"
 
-#. module: email_template
-#: model:ir.model,name:email_template.model_email_template_mailbox
-msgid "Email Mailbox"
-msgstr "Postansko Sanduce"
-
 #. module: email_template
 #: field:email.template,template_language:0
 msgid "Templating Language"
@@ -1162,7 +1170,6 @@ msgstr ""
 
 #. module: email_template
 #: view:email_template.mailbox:0
-#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
 msgid "Emails"
 msgstr "Email-ovi"
@@ -1249,7 +1256,7 @@ msgid "Model"
 msgstr "Model"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:236
 #, python-format
 msgid "Core connection for the given ID does not exist"
 msgstr "Osnovna Konekcija za datu Sifru NE postoji"
@@ -1260,7 +1267,7 @@ msgid "Corporate"
 msgstr "Saradjivanje"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:275
 #, python-format
 msgid ""
 "Mail from Account %s failed on login. Probable Reason:Could not login to "
@@ -1292,9 +1299,9 @@ msgid "Mail Format"
 msgstr "Format Poruke"
 
 #. module: email_template
-#: view:email.template:0
-msgid "Actions"
-msgstr "Akcije"
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Fascikla"
 
 #. module: email_template
 #: view:email_template.account:0
@@ -1307,13 +1314,15 @@ msgid "Enter port number, eg: 25 or 587"
 msgstr "Upisi broj porta, npr 25 ili 587"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
 #, python-format
 msgid "email-template"
 msgstr "sablon-poruke"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:375
 #, python-format
 msgid "Mail from Account %s failed. Probable Reason:Account not approved"
 msgstr "Poruka sa naloga %s nije uspela. Moguci razlog: Nalog nije omogucen"
@@ -1329,8 +1338,8 @@ msgid "Has Attachments"
 msgstr "Ima Attachment"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template.py:452
+#: code:addons/email_template/wizard/email_template_send_wizard.py:256
 #, python-format
 msgid "No Description"
 msgstr "Bez Opisa"
diff --git a/addons/email_template/i18n/sr@latin.po b/addons/email_template/i18n/sr@latin.po
index fec9123fd96..a0f8b2b0747 100644
--- a/addons/email_template/i18n/sr@latin.po
+++ b/addons/email_template/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-24 13:27+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: email_template
@@ -28,13 +28,14 @@ msgid "Email Account Configuration"
 msgstr "Email AutoPodesavanja"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:195
 #, python-format
 msgid "Emails for multiple items saved in outbox."
 msgstr "Emailovi za visestruke stavke sacuvane u OutBox-u"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid ""
 "No personal email accounts are configured for you. \n"
@@ -44,15 +45,6 @@ msgstr ""
 "Ni jedan locni nalog nije kreiran za vas. \n"
 "Ili pitajte administratora ili napravite sami sebi licni postanski nalog."
 
-#. module: email_template
-#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
-msgid ""
-"An email template is an email document that will be sent as part of a "
-"marketing campaign. You can personalize it based on specific customer "
-"profile fields so that their names or other partner related information can "
-"be automatically inserted in it."
-msgstr ""
-
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Personal Emails"
@@ -101,7 +93,7 @@ msgid "Body"
 msgstr "Sadrzaj"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Deletion of Record failed"
 msgstr "Brisanje zapisa nije uspelo"
@@ -197,7 +189,7 @@ msgid "Email Account"
 msgstr "Email nalog"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #, python-format
 msgid "Email sending failed for one or more objects."
 msgstr "Slanje Emaila je neuspesno zbog jednog ili vise objekata"
@@ -310,7 +302,7 @@ msgid "From Email"
 msgstr "Od Email-a"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Warning"
 msgstr "Upozorenje"
@@ -359,7 +351,7 @@ msgid "Subject"
 msgstr "Tema"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:256
 #, python-format
 msgid "Reason: %s"
 msgstr "Razlog: %s"
@@ -376,7 +368,7 @@ msgid "Template"
 msgstr "Šablon"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:367
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason: Server Send Error\n"
@@ -435,13 +427,13 @@ msgid "Resource"
 msgstr "Resurs"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:255
 #, python-format
 msgid "Out going connection test failed"
 msgstr "Test izlazne konekcije nije uspeo"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:371
 #, python-format
 msgid "Mail from Account %s successfully Sent."
 msgstr "Mail od naloga %s je uspesno poslat"
@@ -463,7 +455,7 @@ msgid "The text version of the mail"
 msgstr "Tekstualna verzija poruke"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:449
 #, python-format
 msgid " (Email Attachment)"
 msgstr " (Email Attachment)"
@@ -513,7 +505,7 @@ msgid "Attach my signature to mail"
 msgstr "Dodaj moj potpis poruci"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:255
 #: view:email.template:0
 #, python-format
 msgid "Report"
@@ -654,7 +646,7 @@ msgid "Mail Details"
 msgstr "Detalji poruke"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:235
 #, python-format
 msgid "SMTP SERVER or PORT not specified"
 msgstr "SMTP SERVER ili PORT nije specificiran"
@@ -782,7 +774,7 @@ msgid "Outgoing"
 msgstr "Odlazno"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:427
 #, python-format
 msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
 msgstr ""
@@ -842,7 +834,7 @@ msgid "Save in Drafts"
 msgstr "Sacuvaj u Pripremi"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:362
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason:MIME Error\n"
@@ -862,10 +854,16 @@ msgid "Language"
 msgstr "Jezik"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template_account.py:275
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:362
+#: code:addons/email_template/email_template_account.py:371
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:424
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #: model:ir.ui.menu,name:email_template.menu_email_template
 #: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_tools
 #, python-format
 msgid "Email Template"
@@ -896,7 +894,7 @@ msgstr ""
 "Sablona"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:284
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Slanje POruke (%s)"
@@ -943,7 +941,7 @@ msgid "Text, otherwise HTML"
 msgstr "Text, inace HTML"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:319
 #, python-format
 msgid "Copy of template "
 msgstr "Kopija Sablona "
@@ -964,7 +962,7 @@ msgid "Close"
 msgstr "Zatvori"
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:48
 #, python-format
 msgid "Error sending mail: %s"
 msgstr ""
@@ -980,7 +978,7 @@ msgid "Body (HTML-Web Client Only)"
 msgstr "Sadrzaj (HTML-Web Client Only)"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:253
 #, python-format
 msgid "%s (Email Attachment)"
 msgstr "Copy text   \t %s (Email Attachment)"
@@ -990,6 +988,15 @@ msgstr "Copy text   \t %s (Email Attachment)"
 msgid "Sending"
 msgstr "Слање"
 
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it according to specific customer "
+"profile fields, so that a partner name or other partner related information "
+"may be inserted automatically."
+msgstr ""
+
 #. module: email_template
 #: field:email.template,allowed_groups:0
 msgid "Allowed User Groups"
@@ -1006,7 +1013,13 @@ msgid "User Information"
 msgstr "Podaci o korisniku"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: view:email.template:0
+msgid "Actions"
+msgstr "Akcije"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:363
+#: code:addons/email_template/email_template_account.py:368
 #, python-format
 msgid ""
 "Server Send Error\n"
@@ -1023,9 +1036,9 @@ msgstr ""
 "koristiti imenu fajla npr: 2009_SO003.pdf"
 
 #. module: email_template
-#: field:email_template.mailbox,folder:0
-msgid "Folder"
-msgstr "Fascikla"
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr "Datum kda je Email poslat ili primljen"
 
 #. module: email_template
 #: view:email_template.mailbox:0
@@ -1034,12 +1047,12 @@ msgid "Trash"
 msgstr "Smeće"
 
 #. module: email_template
-#: help:email_template.mailbox,date_mail:0
-msgid "Date on which Email Sent or Received"
-msgstr "Datum kda je Email poslat ili primljen"
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr "Postansko Sanduce"
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:103
 #, python-format
 msgid ""
 "Sending of Mail %s failed. Probable Reason:Could not login to server\n"
@@ -1050,13 +1063,13 @@ msgstr ""
 "Greska: %s"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid "Missing mail account"
 msgstr "Nedostaje Email nalog"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:250
 #, python-format
 msgid "SMTP Test Connection Was Successful"
 msgstr "SMTP test je prosao uspesno"
@@ -1112,11 +1125,6 @@ msgstr "Prima (za)"
 msgid "Null Value"
 msgstr "Null вредност"
 
-#. module: email_template
-#: model:ir.model,name:email_template.model_email_template_mailbox
-msgid "Email Mailbox"
-msgstr "Postansko Sanduce"
-
 #. module: email_template
 #: field:email.template,template_language:0
 msgid "Templating Language"
@@ -1162,7 +1170,6 @@ msgstr ""
 
 #. module: email_template
 #: view:email_template.mailbox:0
-#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
 msgid "Emails"
 msgstr "Email-ovi"
@@ -1249,7 +1256,7 @@ msgid "Model"
 msgstr "Model"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:236
 #, python-format
 msgid "Core connection for the given ID does not exist"
 msgstr "Osnovna Konekcija za datu Sifru NE postoji"
@@ -1260,7 +1267,7 @@ msgid "Corporate"
 msgstr "Saradjivanje"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:275
 #, python-format
 msgid ""
 "Mail from Account %s failed on login. Probable Reason:Could not login to "
@@ -1292,9 +1299,9 @@ msgid "Mail Format"
 msgstr "Format Poruke"
 
 #. module: email_template
-#: view:email.template:0
-msgid "Actions"
-msgstr "Akcije"
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Fascikla"
 
 #. module: email_template
 #: view:email_template.account:0
@@ -1307,13 +1314,15 @@ msgid "Enter port number, eg: 25 or 587"
 msgstr "Upisi broj porta, npr 25 ili 587"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
 #, python-format
 msgid "email-template"
 msgstr "sablon-poruke"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:375
 #, python-format
 msgid "Mail from Account %s failed. Probable Reason:Account not approved"
 msgstr "Poruka sa naloga %s nije uspela. Moguci razlog: Nalog nije omogucen"
@@ -1329,8 +1338,8 @@ msgid "Has Attachments"
 msgstr "Ima Attachment"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template.py:452
+#: code:addons/email_template/wizard/email_template_send_wizard.py:256
 #, python-format
 msgid "No Description"
 msgstr "Bez Opisa"
diff --git a/addons/email_template/i18n/sv.po b/addons/email_template/i18n/sv.po
index 1ec7ae6c576..b9ef8f77329 100644
--- a/addons/email_template/i18n/sv.po
+++ b/addons/email_template/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-15 11:06+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: email_template
@@ -28,13 +28,14 @@ msgid "Email Account Configuration"
 msgstr "E-post kontokonfigurering"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:195
 #, python-format
 msgid "Emails for multiple items saved in outbox."
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid ""
 "No personal email accounts are configured for you. \n"
@@ -42,15 +43,6 @@ msgid ""
 "personal email account."
 msgstr ""
 
-#. module: email_template
-#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
-msgid ""
-"An email template is an email document that will be sent as part of a "
-"marketing campaign. You can personalize it based on specific customer "
-"profile fields so that their names or other partner related information can "
-"be automatically inserted in it."
-msgstr ""
-
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Personal Emails"
@@ -94,7 +86,7 @@ msgid "Body"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Deletion of Record failed"
 msgstr ""
@@ -182,7 +174,7 @@ msgid "Email Account"
 msgstr "E-post konto"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #, python-format
 msgid "Email sending failed for one or more objects."
 msgstr ""
@@ -292,7 +284,7 @@ msgid "From Email"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:304
 #, python-format
 msgid "Warning"
 msgstr "Varning"
@@ -336,7 +328,7 @@ msgid "Subject"
 msgstr "Rubrik"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:256
 #, python-format
 msgid "Reason: %s"
 msgstr "Orsak: %s"
@@ -353,7 +345,7 @@ msgid "Template"
 msgstr "Mall"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:367
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason: Server Send Error\n"
@@ -410,13 +402,13 @@ msgid "Resource"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:255
 #, python-format
 msgid "Out going connection test failed"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:371
 #, python-format
 msgid "Mail from Account %s successfully Sent."
 msgstr ""
@@ -438,7 +430,7 @@ msgid "The text version of the mail"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:449
 #, python-format
 msgid " (Email Attachment)"
 msgstr ""
@@ -483,7 +475,7 @@ msgid "Attach my signature to mail"
 msgstr "Bifoga signatur till e-post"
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:255
 #: view:email.template:0
 #, python-format
 msgid "Report"
@@ -617,7 +609,7 @@ msgid "Mail Details"
 msgstr "E-post detaljer"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:235
 #, python-format
 msgid "SMTP SERVER or PORT not specified"
 msgstr ""
@@ -743,7 +735,7 @@ msgid "Outgoing"
 msgstr "Utgående"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:427
 #, python-format
 msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
 msgstr ""
@@ -803,7 +795,7 @@ msgid "Save in Drafts"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:362
 #, python-format
 msgid ""
 "Mail from Account %s failed. Probable Reason:MIME Error\n"
@@ -821,10 +813,16 @@ msgid "Language"
 msgstr "Språk"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template_account.py:275
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:362
+#: code:addons/email_template/email_template_account.py:371
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:424
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
 #: model:ir.ui.menu,name:email_template.menu_email_template
 #: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_tools
 #, python-format
 msgid "Email Template"
@@ -853,7 +851,7 @@ msgid ""
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:284
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Skicka e-post (%s)"
@@ -900,7 +898,7 @@ msgid "Text, otherwise HTML"
 msgstr "Text, annars HTML"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template.py:319
 #, python-format
 msgid "Copy of template "
 msgstr ""
@@ -921,7 +919,7 @@ msgid "Close"
 msgstr "Stäng"
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:48
 #, python-format
 msgid "Error sending mail: %s"
 msgstr ""
@@ -937,7 +935,7 @@ msgid "Body (HTML-Web Client Only)"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:253
 #, python-format
 msgid "%s (Email Attachment)"
 msgstr ""
@@ -947,6 +945,15 @@ msgstr ""
 msgid "Sending"
 msgstr "Skickar"
 
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it according to specific customer "
+"profile fields, so that a partner name or other partner related information "
+"may be inserted automatically."
+msgstr ""
+
 #. module: email_template
 #: field:email.template,allowed_groups:0
 msgid "Allowed User Groups"
@@ -963,7 +970,13 @@ msgid "User Information"
 msgstr "Användarinformation"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: view:email.template:0
+msgid "Actions"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:363
+#: code:addons/email_template/email_template_account.py:368
 #, python-format
 msgid ""
 "Server Send Error\n"
@@ -978,8 +991,8 @@ msgid ""
 msgstr ""
 
 #. module: email_template
-#: field:email_template.mailbox,folder:0
-msgid "Folder"
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
 msgstr ""
 
 #. module: email_template
@@ -989,12 +1002,12 @@ msgid "Trash"
 msgstr "Papperskorg"
 
 #. module: email_template
-#: help:email_template.mailbox,date_mail:0
-msgid "Date on which Email Sent or Received"
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/email_template_mailbox.py:103
 #, python-format
 msgid ""
 "Sending of Mail %s failed. Probable Reason:Could not login to server\n"
@@ -1002,13 +1015,13 @@ msgid ""
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
 #, python-format
 msgid "Missing mail account"
 msgstr "Saknar e-post konto"
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:250
 #, python-format
 msgid "SMTP Test Connection Was Successful"
 msgstr ""
@@ -1059,11 +1072,6 @@ msgstr ""
 msgid "Null Value"
 msgstr ""
 
-#. module: email_template
-#: model:ir.model,name:email_template.model_email_template_mailbox
-msgid "Email Mailbox"
-msgstr ""
-
 #. module: email_template
 #: field:email.template,template_language:0
 msgid "Templating Language"
@@ -1107,7 +1115,6 @@ msgstr ""
 
 #. module: email_template
 #: view:email_template.mailbox:0
-#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
 #: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
 msgid "Emails"
 msgstr "E-post"
@@ -1187,7 +1194,7 @@ msgid "Model"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:236
 #, python-format
 msgid "Core connection for the given ID does not exist"
 msgstr ""
@@ -1198,7 +1205,7 @@ msgid "Corporate"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:275
 #, python-format
 msgid ""
 "Mail from Account %s failed on login. Probable Reason:Could not login to "
@@ -1227,8 +1234,8 @@ msgid "Mail Format"
 msgstr ""
 
 #. module: email_template
-#: view:email.template:0
-msgid "Actions"
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
 msgstr ""
 
 #. module: email_template
@@ -1242,13 +1249,15 @@ msgid "Enter port number, eg: 25 or 587"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
 #, python-format
 msgid "email-template"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:375
 #, python-format
 msgid "Mail from Account %s failed. Probable Reason:Account not approved"
 msgstr ""
@@ -1264,8 +1273,8 @@ msgid "Has Attachments"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:0
-#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: code:addons/email_template/email_template.py:452
+#: code:addons/email_template/wizard/email_template_send_wizard.py:256
 #, python-format
 msgid "No Description"
 msgstr ""
diff --git a/addons/email_template/i18n/tr.po b/addons/email_template/i18n/tr.po
new file mode 100644
index 00000000000..d3a664e80a4
--- /dev/null
+++ b/addons/email_template/i18n/tr.po
@@ -0,0 +1,1286 @@
+# Turkish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 17:19+0000\n"
+"Last-Translator: Arif Aydogmus <arifaydogmus@gmail.com>\n"
+"Language-Team: Turkish <tr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: email_template
+#: help:email_template.account,auto_delete:0
+msgid "Permanently delete emails after sending"
+msgstr "Gönderdikten sonra e-postayı sil."
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Email Account Configuration"
+msgstr "E-posta Hesapları Yapılandırma"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:195
+#, python-format
+msgid "Emails for multiple items saved in outbox."
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
+#, python-format
+msgid ""
+"No personal email accounts are configured for you. \n"
+"Either ask admin to enforce an account for this template or get yourself a "
+"personal email account."
+msgstr ""
+"Sizin için bir e-posta hesabı tanımlanmamış \n"
+"Bu şablona tanımlaması için sistem yöneticisine başvurabilir ya da kendiniz "
+"bir e-posta hesabı edinebilirsiniz."
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Personal Emails"
+msgstr "Kişisel E-postalar"
+
+#. module: email_template
+#: field:email.template,file_name:0
+msgid "Report Filename"
+msgstr "Rapor dosyasının adı"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Content  "
+msgstr "E-posta içeriği  "
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send mail Wizard"
+msgstr "E-Posta Gönderim Sihirbazı"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text & HTML with no attachments"
+msgstr "Salt Metin ve Eklentisiz HTML"
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+msgid ""
+"Select the field from the model you want to use.\n"
+"If it is a relationship field you will be able to choose the nested values "
+"in the box below\n"
+"(Note:If there are no values make sure you have selected the correct model)"
+msgstr ""
+"Kullanmak istediğiniz modelden alanı seçiniz.\n"
+"Eğer ilintili bir alansa içiçe değerleri aşağıdaki kutudan seçebilirsiniz.\n"
+"(Not: Eğer herhangi bir değer yoksa mutlaka doğru modeli seçiniz)"
+
+#. module: email_template
+#: field:email_template.preview,body_html:0
+#: field:email_template.preview,body_text:0
+#: field:email_template.send.wizard,body_html:0
+#: field:email_template.send.wizard,body_text:0
+msgid "Body"
+msgstr "İleti metni"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:304
+#, python-format
+msgid "Deletion of Record failed"
+msgstr "Kayıt silinemedi"
+
+#. module: email_template
+#: help:email_template.account,company:0
+msgid ""
+"Select if this mail account does not belong to specific user but to the "
+"organization as a whole. eg: info@companydomain.com"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send now"
+msgstr "Şimdi gönder"
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Not Applicable"
+msgstr "Uygun Değil"
+
+#. module: email_template
+#: view:email_template.account:0
+#: model:ir.ui.menu,name:email_template.menu_email_account_all_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_account_all
+msgid "Email Accounts"
+msgstr "E-posta Hesapları"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send all mails"
+msgstr "Tüm E-Postaları gönder"
+
+#. module: email_template
+#: help:email_template.account,smtpuname:0
+msgid ""
+"Specify the username if your SMTP server requires authentication, otherwise "
+"leave it empty."
+msgstr ""
+"SMTP sunucunuz kimlik doğrulama gerektiriyorsa kullanıcı adınızı yazınız "
+"gerektirmiyorsa boş bırakınız."
+
+#. module: email_template
+#: field:email_template.mailbox,server_ref:0
+msgid "Server Reference of mail"
+msgstr "E-Posta Sunucu Referansı"
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Approved"
+msgstr "Onaylandı"
+
+#. module: email_template
+#: help:email.template,def_cc:0
+msgid ""
+"Carbon Copy address(es), comma-separated. Placeholders can be used here. "
+"e.g. ${object.email_cc}"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Account"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,table_html:0
+msgid "HTML code"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Send Mail"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.account,name:0
+msgid ""
+"The description is used as the Sender name along with the provided From "
+"Email, unless it is already specified in the From Email, e.g: John Doe "
+"<john@doe.com>"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,from_account:0
+msgid "Email Account"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
+#, python-format
+msgid "Email sending failed for one or more objects."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Add here all attachments of the current document you want to include in the "
+"Email."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,lang:0
+msgid ""
+"The default language for the email. Placeholders can be used here. eg. "
+"${object.partner_id.lang}"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+msgid ""
+"When you choose relationship fields this field will specify the sub value "
+"you can use."
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Wizard Complete"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.mailbox,reply_to:0
+#: field:email_template.preview,reply_to:0
+#: field:email_template.send.wizard,reply_to:0
+msgid "Reply-To"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Delete Action"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Approve Account"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,rel_model_ref:0
+#: field:email_template.send.wizard,rel_model_ref:0
+msgid "Referred Document"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,full_success:0
+msgid "Complete Success"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Mixed)"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "OK"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Alternative)"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,requested:0
+msgid "No of requested Mails"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_body_text:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,body_text:0
+msgid "Standard Body (Text)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+msgid "Attached Files"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtpssl:0
+msgid "SSL/TLS (only in python 2.6)"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,email_id:0
+msgid "From Email"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:304
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.action_email_template_account_tree_all
+msgid "Accounts"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Text)"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Company Emails"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Tip: Multiple emails are sent in the same language (the first one is "
+"proposed). We suggest you send emails in groups according to language."
+msgstr ""
+
+#. module: email_template
+#: help:email_template.preview,reply_to:0
+#: help:email_template.send.wizard,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_subject:0
+#: field:email_template.mailbox,subject:0
+#: field:email_template.preview,subject:0
+#: field:email_template.send.wizard,subject:0
+msgid "Subject"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:256
+#, python-format
+msgid "Reason: %s"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,email_from:0
+msgid "From"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,ref_template:0
+#: field:email_template.send.wizard,ref_template:0
+msgid "Template"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:367
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason: Server Send Error\n"
+" Description: %s"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Insert Simple Field"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Html)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,def_bcc:0
+msgid ""
+"Blind Carbon Copy address(es), comma-separated. Placeholders can be used "
+"here. e.g. ${object.email_bcc}"
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_body_html:0
+msgid "Body (Text-Web Client Only)"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,state:0
+#: view:email_template.mailbox:0
+msgid "State"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+msgid "Wizard Button"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.account,email_id:0
+msgid "eg: 'john@doe.com' or 'John Doe <john@doe.com>'"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: field:email.template,object_name:0
+msgid "Resource"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:255
+#, python-format
+msgid "Out going connection test failed"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:371
+#, python-format
+msgid "Mail from Account %s successfully Sent."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Standard Body"
+msgstr ""
+
+#. module: email_template
+#: selection:email.template,template_language:0
+msgid "Mako Templates"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,def_body_html:0
+#: help:email.template,def_body_text:0
+msgid "The text version of the mail"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:449
+#, python-format
+msgid " (Email Attachment)"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,folder:0
+msgid "Sent Items"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Test Outgoing Connection"
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox
+msgid "Mailbox"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here. e.g. ${object.email_reply_to}"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+msgid ""
+"Button in the side bar of the form view of this Resource that will invoke "
+"the Window Action"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,account_id:0
+msgid "User account"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,signature:0
+msgid "Attach my signature to mail"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:255
+#: view:email.template:0
+#, python-format
+msgid "Report"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+msgid "Sub Field"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+msgid "Advanced"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "My Emails"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Expression Builder"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_object:0
+msgid ""
+"When a relation field is used this field will show you the type of field you "
+"have selected"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "HTML Body"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Suspend Account"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,null_value:0
+msgid "This Value is used if the field is empty"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview Template"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtpserver:0
+msgid "Server"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+msgid ""
+"Copy and paste the value in the location you want to use a system value."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,track_campaign_item:0
+msgid ""
+"Enable this is you wish to include a special tracking marker in outgoing "
+"emails so you can identify replies and link them back to the corresponding "
+"resource record. This is useful for CRM leads for example"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Raw HTML)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,use_sign:0
+msgid "Signature"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,sub_object:0
+msgid "Sub-model"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Options"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (Plain Text)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Text)"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,date_mail:0
+msgid "Rec/Sent Date"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,state:0
+msgid "Initiated"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_template:0
+msgid "Report to send"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Server Information"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,generated:0
+msgid "No of generated Mails"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Mail Details"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:235
+#, python-format
+msgid "SMTP SERVER or PORT not specified"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Note: This is Raw HTML."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Multiple Mail Wizard Step 1"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,user:0
+msgid "Related User"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,body_html:0
+msgid "Body (Rich Text Clients Only)"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "Yes"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+msgid "Window Action"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "HTML, otherwise Text"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Drafts"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "No"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtpport:0
+msgid "SMTP Port"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,mail_type:0
+msgid "Mail Contents"
+msgstr ""
+
+#. module: email_template
+#: sql_constraint:email.template:0
+msgid "The template name must be unique !"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_bcc:0
+#: field:email_template.mailbox,email_bcc:0
+#: field:email_template.preview,bcc:0
+#: field:email_template.send.wizard,bcc:0
+msgid "BCC"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Draft"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_int_name:0
+msgid "Model Internal Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,message_id:0
+#: field:email_template.mailbox,message_id:0
+#: field:email_template.preview,message_id:0
+#: field:email_template.send.wizard,message_id:0
+msgid "Message-ID"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.mailbox,server_ref:0
+msgid "Applicable for inward items only"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"After clicking send all mails, mails will be sent to outbox and cleared in "
+"next Send/Recieve"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,state:0
+#: field:email_template.send.wizard,state:0
+msgid "Status"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:427
+#, python-format
+msgid "Datetime Extraction failed.Date:%s                       \tError:%s"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,use_sign:0
+msgid "the signature from the User details will be appended to the mail"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,from:0
+msgid "From Account"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Intermixed content"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Request Re-activation"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all_tools
+msgid "Email Templates"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtpuname:0
+msgid "User Name"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,user:0
+msgid "User"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced Options"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Outbox"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Save in Drafts"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:362
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason:MIME Error\n"
+"Description: %s"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtptls:0
+msgid "TLS"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:275
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:362
+#: code:addons/email_template/email_template_account.py:371
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:424
+#: code:addons/email_template/wizard/email_template_send_wizard.py:201
+#: model:ir.ui.menu,name:email_template.menu_email_template
+#: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
+#: model:ir.ui.menu,name:email_template.menu_email_template_tools
+#, python-format
+msgid "Email Template"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Send/Receive"
+msgstr ""
+
+#. module: email_template
+#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
+msgid "Personal Mails"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Suspended"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,allowed_groups:0
+msgid ""
+"Only users from these groups will be allowed to send mails from this Template"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:284
+#, python-format
+msgid "Send Mail (%s)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,def_subject:0
+msgid "The subject of email. Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.send.wizard,report:0
+msgid "Report File Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+msgid "Expression"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,history:0
+msgid "History"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,attachments_ids:0
+#: view:email_template.send.wizard:0
+#: field:email_template.send.wizard,attachment_ids:0
+msgid "Attachments"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,to:0
+#: field:email_template.send.wizard,to:0
+msgid "To"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Text, otherwise HTML"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:319
+#, python-format
+msgid "Copy of template "
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Discard Mail"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates for Models"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Close"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:48
+#, python-format
+msgid "Error sending mail: %s"
+msgstr ""
+
+#. module: email_template
+#: constraint:email_template.account:0
+msgid "Error: You are not allowed to have more than 1 account."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Body (HTML-Web Client Only)"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:253
+#, python-format
+msgid "%s (Email Attachment)"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Sending"
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
+msgid ""
+"An email template is an email document that will be sent as part of a "
+"marketing campaign. You can personalize it according to specific customer "
+"profile fields, so that a partner name or other partner related information "
+"may be inserted automatically."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,allowed_groups:0
+msgid "Allowed User Groups"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+msgid "Field"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "User Information"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Actions"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:363
+#: code:addons/email_template/email_template_account.py:368
+#, python-format
+msgid ""
+"Server Send Error\n"
+"Description: %s"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,file_name:0
+msgid ""
+"Name of the generated report file. Placeholders can be used in the filename. "
+"eg: 2009_SO003.pdf"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Trash"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:103
+#, python-format
+msgid ""
+"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
+"Error: %s"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:60
+#, python-format
+msgid "Missing mail account"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:250
+#, python-format
+msgid "SMTP Test Connection Was Successful"
+msgstr ""
+
+#. module: email_template
+#: model:ir.module.module,shortdesc:email_template.module_meta_information
+msgid "Email Template for OpenERP"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,name:0
+msgid "Description"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Create Action"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.account,smtpserver:0
+msgid "Enter name of outgoing server, eg: smtp.yourdomain.com"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+msgid ""
+"You may attach existing files to this template, so they will be added in all "
+"emails created from this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,message_id:0
+msgid ""
+"Specify the Message-ID SMTP header to use in outgoing emails. Please note "
+"that this overrides the Resource tracking option! Placeholders can be used "
+"here."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_to:0
+#: field:email_template.mailbox,email_to:0
+msgid "Recipient (To)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,null_value:0
+msgid "Null Value"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,template_language:0
+msgid "Templating Language"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,def_cc:0
+#: field:email_template.mailbox,email_cc:0
+#: field:email_template.preview,cc:0
+#: field:email_template.send.wizard,cc:0
+msgid "CC"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Sent"
+msgstr ""
+
+#. module: email_template
+#: sql_constraint:email_template.account:0
+msgid "Another setting already exists with this email ID !"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+msgid "Action that will open this email template on Resource records"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,smtppass:0
+msgid "Password"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.preview,message_id:0
+#: help:email_template.send.wizard,message_id:0
+msgid ""
+"The Message-ID header value, if you need tospecify it, for example to "
+"automatically recognize the replies later. Placeholders can be used here."
+msgstr ""
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
+msgid "Emails"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Templates"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,report:0
+msgid "Report Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,name:0
+msgid "Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,track_campaign_item:0
+msgid "Resource Tracking"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,def_to:0
+msgid ""
+"The Recipient of email. Placeholders can be used here. e.g. "
+"${object.email_to}"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Existing files"
+msgstr ""
+
+#. module: email_template
+#: model:ir.module.module,description:email_template.module_meta_information
+msgid ""
+"\n"
+"    Email Template is extraction of Power Email basically just to send the "
+"emails.\n"
+"    "
+msgstr ""
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (HTML)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,table_html:0
+msgid ""
+"Copy this html code to your HTML message body for displaying the info in "
+"your mail."
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_account
+msgid "email_template.account"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,rel_model:0
+#: field:email_template.send.wizard,rel_model:0
+msgid "Model"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:236
+#, python-format
+msgid "Core connection for the given ID does not exist"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,company:0
+msgid "Corporate"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:275
+#, python-format
+msgid ""
+"Mail from Account %s failed on login. Probable Reason:Could not login to "
+"server\n"
+"Error: %s"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_send_wizard
+msgid "This is the wizard for sending mail"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addresses"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,from_account:0
+msgid "Emails will be sent from this approved account."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.account,send_pref:0
+msgid "Mail Format"
+msgstr ""
+
+#. module: email_template
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Company Accounts"
+msgstr ""
+
+#. module: email_template
+#: help:email_template.account,smtpport:0
+msgid "Enter port number, eg: 25 or 587"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:59
+#, python-format
+msgid "email-template"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:280
+#: code:addons/email_template/email_template_account.py:374
+#: code:addons/email_template/email_template_account.py:375
+#, python-format
+msgid "Mail from Account %s failed. Probable Reason:Account not approved"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Simple Mail Wizard Step 1"
+msgstr ""
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Has Attachments"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:452
+#: code:addons/email_template/wizard/email_template_send_wizard.py:256
+#, python-format
+msgid "No Description"
+msgstr ""
diff --git a/addons/event/i18n/ar.po b/addons/event/i18n/ar.po
index d19a974d676..ed1d4b7c008 100644
--- a/addons/event/i18n/ar.po
+++ b/addons/event/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -354,17 +349,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -478,7 +473,7 @@ msgid "Confirm Anyway"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -643,7 +638,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -809,7 +804,7 @@ msgid "Set To Draft"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -857,7 +852,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -878,7 +873,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -905,7 +900,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr ""
@@ -923,7 +918,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr ""
@@ -934,7 +929,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1080,7 +1076,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1119,13 +1115,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1188,7 +1184,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1221,3 +1217,12 @@ msgstr ""
 #: field:event.event,speaker_confirmed:0
 msgid "Speaker Confirmed"
 msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
diff --git a/addons/event/i18n/bg.po b/addons/event/i18n/bg.po
index b9ca6eced20..1483d70e9cd 100644
--- a/addons/event/i18n/bg.po
+++ b/addons/event/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:12+0000\n"
 "Last-Translator: lem0na <nickyk@gmx.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr "E-mail за потвърждение"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr "Билет за опера"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr "Потвърждение на събитие"
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr "Допълнителна информация"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -354,17 +349,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr "За фактуриране"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr "Отказ от регистрация"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -481,7 +476,7 @@ msgid "Confirm Anyway"
 msgstr "Изрично потвърждение"
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -646,7 +641,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -814,7 +809,7 @@ msgid "Set To Draft"
 msgstr "Изпратено в проект"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -862,7 +857,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -883,7 +878,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -910,7 +905,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "Отказ"
@@ -928,7 +923,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "Отваряне"
@@ -939,7 +934,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1085,7 +1081,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1124,13 +1120,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1193,7 +1189,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1227,6 +1223,15 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Невалиден XML за преглед на архитектурата"
 
diff --git a/addons/event/i18n/bs.po b/addons/event/i18n/bs.po
index 9c33c5e6ae0..596f9addff6 100644
--- a/addons/event/i18n/bs.po
+++ b/addons/event/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 12:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -354,17 +349,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -478,7 +473,7 @@ msgid "Confirm Anyway"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -643,7 +638,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -809,7 +804,7 @@ msgid "Set To Draft"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -857,7 +852,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -878,7 +873,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -905,7 +900,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr ""
@@ -923,7 +918,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr ""
@@ -934,7 +929,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1080,7 +1076,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1119,13 +1115,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1188,7 +1184,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1222,5 +1218,14 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
diff --git a/addons/event/i18n/ca.po b/addons/event/i18n/ca.po
index 5ef5cc42c58..e2c91e44a62 100644
--- a/addons/event/i18n/ca.po
+++ b/addons/event/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 08:53+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -109,7 +109,7 @@ msgid "Confirmation Email"
 msgstr "Email de confirmació"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -128,7 +128,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -196,7 +196,7 @@ msgid "Ticket for Opera"
 msgstr "Entrada per a l'òpera"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -209,11 +209,6 @@ msgstr "Confirma esdeveniment"
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -266,7 +261,7 @@ msgid "Extra Info"
 msgstr "Informació extra"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -355,17 +350,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -406,7 +401,7 @@ msgid "To be Invoiced"
 msgstr "Per ser facturat"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -424,7 +419,7 @@ msgid "Cancel Registration"
 msgstr "Cancel·la registre"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -482,7 +477,7 @@ msgid "Confirm Anyway"
 msgstr "Confirma de totes maneres"
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -647,7 +642,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -815,7 +810,7 @@ msgid "Set To Draft"
 msgstr "Estableix en esborrany"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -863,7 +858,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -884,7 +879,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -911,7 +906,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "Cancel·la"
@@ -929,7 +924,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "Obre"
@@ -940,7 +935,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1087,7 +1083,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1128,13 +1124,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1197,7 +1193,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1231,6 +1227,15 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Case section"
 #~ msgstr "Secció del cas"
 
diff --git a/addons/event/i18n/cs.po b/addons/event/i18n/cs.po
index 47ff77b8b80..563eed91f09 100644
--- a/addons/event/i18n/cs.po
+++ b/addons/event/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:13+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr "Potvrzovací e-mail"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr "Lístek pro Operu"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr "Potvrdit událost"
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr "Další informace"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -354,17 +349,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr "Ukončit registraci"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -478,7 +473,7 @@ msgid "Confirm Anyway"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -643,7 +638,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -809,7 +804,7 @@ msgid "Set To Draft"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -857,7 +852,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -878,7 +873,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -905,7 +900,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "Ukončení"
@@ -923,7 +918,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "Otevřít"
@@ -934,7 +929,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1080,7 +1076,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1119,13 +1115,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1188,7 +1184,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1222,6 +1218,15 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Configuration"
 #~ msgstr "Konfigurace"
 
diff --git a/addons/event/i18n/de.po b/addons/event/i18n/de.po
index 989bfa343fe..256237266d9 100644
--- a/addons/event/i18n/de.po
+++ b/addons/event/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 13:10+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:23+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -112,7 +112,7 @@ msgid "Confirmation Email"
 msgstr "Bestätigungs EMail"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr "Teilnehmer hat keinen Partner zwecks Abrechnung"
@@ -131,7 +131,7 @@ msgid "Invoice Date"
 msgstr "Rechnungsdatum"
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -199,7 +199,7 @@ msgid "Ticket for Opera"
 msgstr "Ticket für Oper"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -212,11 +212,6 @@ msgstr "Bestätige Veranstaltung"
 msgid "Cancelled"
 msgstr "Abgebrochen"
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr "Sende EMail"
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -269,7 +264,7 @@ msgid "Extra Info"
 msgstr "Extra Info"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr "Ausgangsrechnungen"
@@ -362,23 +357,18 @@ msgid "Number of Registrations or Tickets"
 msgstr "Anzahl vorhandene Plätze"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr "Warnung !"
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
-msgstr ""
-"Ein Termin ist das Grundelement (low-level Objekt) welches durch "
-"Terminkalender, Veranstaltungen, Vertriebsmeetings u.a. verwendet wird und "
-"mit Ihrem Mobiltelefon durch WebDav synchronisierbar ist. Die meisten "
-"Benutzern werden sicherlich über das Kalendermenü arbeiten, anstelle der "
-"Listenansicht für Termine."
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr "Sende EMail"
 
 #. module: event
 #: view:event.event:0
@@ -418,7 +408,7 @@ msgid "To be Invoiced"
 msgstr "Abzurechnen"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
@@ -436,7 +426,7 @@ msgid "Cancel Registration"
 msgstr "Anmeldung stornieren"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr "Der angemeldete Partner hat keine Anschrift für die Abrechnung."
@@ -494,7 +484,7 @@ msgid "Confirm Anyway"
 msgstr "Bestätige trotzdem"
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -682,7 +672,7 @@ msgid "Reference 2"
 msgstr "Referenz 2"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -857,7 +847,7 @@ msgid "Set To Draft"
 msgstr "Setze auf Entwurf"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -905,7 +895,7 @@ msgid "Attachments"
 msgstr "Anhänge"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr "Für Veranstaltung wurde noch kein Produkt definiert"
@@ -926,7 +916,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr "Fehler ! Ende der Veranstaltung kann nicht vor Beginn sein."
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -953,7 +943,7 @@ msgid "Year"
 msgstr "Jahr"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "Abbruch"
@@ -971,7 +961,7 @@ msgid "Event by Registration"
 msgstr "Veranstaltung nach Anmeldungen"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "Offen"
@@ -982,7 +972,8 @@ msgid "Responsible User"
 msgstr "Manager Veranstaltung"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr "Automatische Bestätigung:[%s]%s"
@@ -1129,7 +1120,7 @@ msgid "Unconfirmed"
 msgstr "Nicht bestätigte Anmeldungen"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr "Automatische Anmeldung:[%s]%s"
@@ -1168,13 +1159,13 @@ msgid "Country"
 msgstr "Land"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr "Anmeldung ist als nicht abrechenbar gekennzeichnet"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1237,7 +1228,7 @@ msgid "Event For Registration"
 msgstr "Veranstaltung"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr "Rechnung kann nicht generiert werden, wenn der Status %s ist."
@@ -1271,6 +1262,15 @@ msgstr "Minimale Teilnehmeranzahl"
 msgid "Speaker Confirmed"
 msgstr "Bestätigte Referenten"
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Reporting"
 #~ msgstr "Berichtswesen"
 
@@ -1504,6 +1504,17 @@ msgstr "Bestätigte Referenten"
 #~ msgid "Event Registraion"
 #~ msgstr "Anmeldung an Veranstaltung"
 
+#~ msgid ""
+#~ "Event is the low-level object used by meeting and others documents that have "
+#~ "to be synchronized with mobile or calendar applications through caldav. Most "
+#~ "of the users should work on the Calendar menu, and not on the list of events."
+#~ msgstr ""
+#~ "Ein Termin ist das Grundelement (low-level Objekt) welches durch "
+#~ "Terminkalender, Veranstaltungen, Vertriebsmeetings u.a. verwendet wird und "
+#~ "mit Ihrem Mobiltelefon durch WebDav synchronisierbar ist. Die meisten "
+#~ "Benutzern werden sicherlich über das Kalendermenü arbeiten, anstelle der "
+#~ "Listenansicht für Termine."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
diff --git a/addons/event/i18n/es.po b/addons/event/i18n/es.po
index 60715681b89..7494175335e 100644
--- a/addons/event/i18n/es.po
+++ b/addons/event/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 23:19+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -111,7 +111,7 @@ msgid "Confirmation Email"
 msgstr "Email de confirmación"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr "El registro no tiene ninguna empresa para facturar."
@@ -130,7 +130,7 @@ msgid "Invoice Date"
 msgstr "Fecha factura"
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -198,7 +198,7 @@ msgid "Ticket for Opera"
 msgstr "Entrada para la ópera"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -211,11 +211,6 @@ msgstr "Confirmar evento"
 msgid "Cancelled"
 msgstr "Cancelado"
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr "Enviar nuevo email"
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -268,7 +263,7 @@ msgid "Extra Info"
 msgstr "Información extra"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr "Facturas de cliente"
@@ -360,22 +355,18 @@ msgid "Number of Registrations or Tickets"
 msgstr "Número de registros o entradas"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr "¡Aviso!"
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
-msgstr ""
-"El evento es el objeto de bajo nivel utilizado por las reuniones y otros "
-"documentos que tienen que ser sincronizados con móviles o aplicaciones de "
-"calendario mediante caldav. La mayor parte de los usuarios trabajarán en el "
-"menú calendario, y no en la lista de eventos."
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr "Enviar nuevo email"
 
 #. module: event
 #: view:event.event:0
@@ -415,7 +406,7 @@ msgid "To be Invoiced"
 msgstr "Para ser facturado"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -433,7 +424,7 @@ msgid "Cancel Registration"
 msgstr "Cancelar registro"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr "La empresa registrada no tiene una dirección de facturación."
@@ -491,7 +482,7 @@ msgid "Confirm Anyway"
 msgstr "Confirmar de todos modos"
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr "Aviso: El evento '%s' ha alcanzado su límite máximo (%s)."
@@ -674,7 +665,7 @@ msgid "Reference 2"
 msgstr "Referencia 2"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -849,7 +840,7 @@ msgid "Set To Draft"
 msgstr "Establecer en borrador"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -897,7 +888,7 @@ msgid "Attachments"
 msgstr "Adjuntos"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr "El evento asociado no tiene ningún producto definido"
@@ -918,7 +909,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr "¡Error! La fecha de cierre no puede ser anterior a la de inicio."
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -945,7 +936,7 @@ msgid "Year"
 msgstr "Año"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "Cancelar"
@@ -963,7 +954,7 @@ msgid "Event by Registration"
 msgstr "Eventos por registro"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "Abrir"
@@ -974,7 +965,8 @@ msgid "Responsible User"
 msgstr "Usuario responsable"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr "Autoconfirmación: [%s] %s"
@@ -1121,7 +1113,7 @@ msgid "Unconfirmed"
 msgstr "No confirmado"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr "Auto registro: [%s] %s"
@@ -1162,13 +1154,13 @@ msgid "Country"
 msgstr "País"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr "El registro está marcado como no facturable."
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1231,7 +1223,7 @@ msgid "Event For Registration"
 msgstr "Evento a registrarse"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr "No se puede crear la factura si el registro está en estado '%s'."
@@ -1265,6 +1257,15 @@ msgstr "Introduzca el número mínimo de registros."
 msgid "Speaker Confirmed"
 msgstr "Ponente confirmado"
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Ending date"
 #~ msgstr "Fecha de finalización"
 
@@ -1477,3 +1478,13 @@ msgstr "Ponente confirmado"
 
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nombre de modelo no válido en la definición de la acción."
+
+#~ msgid ""
+#~ "Event is the low-level object used by meeting and others documents that have "
+#~ "to be synchronized with mobile or calendar applications through caldav. Most "
+#~ "of the users should work on the Calendar menu, and not on the list of events."
+#~ msgstr ""
+#~ "El evento es el objeto de bajo nivel utilizado por las reuniones y otros "
+#~ "documentos que tienen que ser sincronizados con móviles o aplicaciones de "
+#~ "calendario mediante caldav. La mayor parte de los usuarios trabajarán en el "
+#~ "menú calendario, y no en la lista de eventos."
diff --git a/addons/event/i18n/es_AR.po b/addons/event/i18n/es_AR.po
index d8c91c65e18..2dc3398dccc 100644
--- a/addons/event/i18n/es_AR.po
+++ b/addons/event/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-22 18:33+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr "Correo electrónico de confirmación"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr "Entrada para la ópera"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr "Confirmar evento"
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr "Información extra"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -354,17 +349,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr "Para ser facturado"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr "Cancelar registro"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -481,7 +476,7 @@ msgid "Confirm Anyway"
 msgstr "Confirmar de todos modos"
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -646,7 +641,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -814,7 +809,7 @@ msgid "Set To Draft"
 msgstr "Establecer como borrador"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -862,7 +857,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -883,7 +878,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -910,7 +905,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "Cancelar"
@@ -928,7 +923,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "Abrir"
@@ -939,7 +934,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1085,7 +1081,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1126,13 +1122,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1195,7 +1191,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1229,6 +1225,15 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Ok"
 #~ msgstr "Aceptar"
 
diff --git a/addons/event/i18n/es_EC.po b/addons/event/i18n/es_EC.po
index 6ca2596a96d..ce4fdc99087 100644
--- a/addons/event/i18n/es_EC.po
+++ b/addons/event/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-17 19:10+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr "Email de confirmación"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr "Entrada para la ópera"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr "Confirmar evento"
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr "Información extra"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -354,17 +349,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr "Para ser facturado"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr "Cancelar registro"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -481,7 +476,7 @@ msgid "Confirm Anyway"
 msgstr "Confirmar de todos modos"
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -646,7 +641,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -814,7 +809,7 @@ msgid "Set To Draft"
 msgstr "Establecer en borrador"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -862,7 +857,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -883,7 +878,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -910,7 +905,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "Cancelar"
@@ -928,7 +923,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "Abierto"
@@ -939,7 +934,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1086,7 +1082,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1127,13 +1123,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1196,7 +1192,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1230,6 +1226,15 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Ending date"
 #~ msgstr "Fecha de finalización"
 
diff --git a/addons/event/i18n/et.po b/addons/event/i18n/et.po
index 91c9fc04652..57b417cca49 100644
--- a/addons/event/i18n/et.po
+++ b/addons/event/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:13+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr "Kinnitus Email"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr "Ooperi pilet"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr "Kinnita sündmus"
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr "Täiendav info"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -354,17 +349,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr "Tehakse arve"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr "Loobu registreerimisest"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -480,7 +475,7 @@ msgid "Confirm Anyway"
 msgstr "Kinnita siiski"
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -645,7 +640,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -813,7 +808,7 @@ msgid "Set To Draft"
 msgstr "Sea mustandiks"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -861,7 +856,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -882,7 +877,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -909,7 +904,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "Katkesta"
@@ -927,7 +922,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "Ava"
@@ -938,7 +933,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1084,7 +1080,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1125,13 +1121,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1194,7 +1190,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1228,6 +1224,15 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Create Invoices"
 #~ msgstr "Loo arved"
 
diff --git a/addons/event/i18n/fi.po b/addons/event/i18n/fi.po
index 4ebf3a4fb80..f76791c9c6a 100644
--- a/addons/event/i18n/fi.po
+++ b/addons/event/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:13+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -109,7 +109,7 @@ msgid "Confirmation Email"
 msgstr "Vahvistus sähköposti"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -128,7 +128,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -196,7 +196,7 @@ msgid "Ticket for Opera"
 msgstr "Pääsylippu Oopperaan"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -209,11 +209,6 @@ msgstr "Vahvista tapahtuma"
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -266,7 +261,7 @@ msgid "Extra Info"
 msgstr "Lisätiedot"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -355,17 +350,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -406,7 +401,7 @@ msgid "To be Invoiced"
 msgstr "Valmis laskutettavaksi"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -424,7 +419,7 @@ msgid "Cancel Registration"
 msgstr "Peruuta rekisteröinti"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -482,7 +477,7 @@ msgid "Confirm Anyway"
 msgstr "Vahvista jokatapauksessa"
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -647,7 +642,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -815,7 +810,7 @@ msgid "Set To Draft"
 msgstr "Aseta luonnokseksi"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -863,7 +858,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -884,7 +879,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -911,7 +906,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "Peruuta"
@@ -929,7 +924,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "Avaa"
@@ -940,7 +935,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1086,7 +1082,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1127,13 +1123,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1196,7 +1192,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1230,6 +1226,15 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Error ! You cannot create recursive sections."
 #~ msgstr "Virhe ! Et voi luoda päällekkäisiä osioita."
 
diff --git a/addons/event/i18n/fr.po b/addons/event/i18n/fr.po
index 095413bd73a..987d5b1f472 100644
--- a/addons/event/i18n/fr.po
+++ b/addons/event/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-31 10:32+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 11:53+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -51,7 +51,7 @@ msgstr "Inscriptions Minimum"
 #. module: event
 #: model:ir.model,name:event.model_event_confirm_registration
 msgid "Confirmation for Event Registration"
-msgstr ""
+msgstr "Confirmation de l'inscription à l'évènement"
 
 #. module: event
 #: field:event.registration.badge,title:0
@@ -96,6 +96,9 @@ msgid ""
 "event. Note that you can specify for each registration a specific amount if "
 "you want to"
 msgstr ""
+"Ce sera le prix par défaut utilisé comme coût d'inscription lors de la "
+"facturation de l'évènement. Remarquez que vous pouvez spécifier un montant "
+"spécifique pour chaque inscription si vous le voulez."
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -108,10 +111,10 @@ msgid "Confirmation Email"
 msgstr "Confirmation par email"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
-msgstr ""
+msgstr "L'inscription ne contient pas de partenaire à facturer"
 
 #. module: event
 #: field:event.event,company_id:0
@@ -127,7 +130,7 @@ msgid "Invoice Date"
 msgstr "Date de facturation"
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -177,7 +180,7 @@ msgstr "Ajouter une note interne"
 #: model:ir.ui.menu,name:event.menu_report_event_registration
 #: view:report.event.registration:0
 msgid "Events Analysis"
-msgstr ""
+msgstr "Analyse des évènements"
 
 #. module: event
 #: field:event.registration,message_ids:0
@@ -195,7 +198,7 @@ msgid "Ticket for Opera"
 msgstr "Billet d'opéra"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +211,6 @@ msgstr "Confirmez l'évènement"
 msgid "Cancelled"
 msgstr "Annulée"
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr "Envoyer un nouveau courriel."
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -221,7 +219,7 @@ msgstr "Répondre à"
 #. module: event
 #: model:ir.actions.act_window,name:event.open_board_associations_manager
 msgid "Event Dashboard"
-msgstr ""
+msgstr "Tableau de bord des évènements"
 
 #. module: event
 #: model:event.event,name:event.event_1
@@ -241,7 +239,7 @@ msgstr "Contact du partenaire"
 #. module: event
 #: model:ir.model,name:event.model_event_registration_badge
 msgid "event.registration.badge"
-msgstr ""
+msgstr "event.registration.badge"
 
 #. module: event
 #: field:event.registration,ref:0
@@ -265,7 +263,7 @@ msgid "Extra Info"
 msgstr "Info supplémentaires"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr "Factures clients"
@@ -322,7 +320,7 @@ msgstr "Confirmation d'inscription"
 #. module: event
 #: help:event.event,pricelist_id:0
 msgid "Pricelist version for current event."
-msgstr ""
+msgstr "Version de la liste de prix pour l'évènement actuel."
 
 #. module: event
 #: help:event.event,product_id:0
@@ -331,6 +329,9 @@ msgid ""
 "Thus it allows you to set the default label and the accounting info you want "
 "by default on these invoices."
 msgstr ""
+"Les factures d'inscription à cet évènement seront créées avec ce produit. "
+"Ainsi cela vous permet d'indiquer l'étiquette par défaut et les informations "
+"comptables que vous souhaitez par défaut sur ces factures."
 
 #. module: event
 #: view:event.registration:0
@@ -346,7 +347,7 @@ msgstr "Autres orateurs"
 #. module: event
 #: model:ir.model,name:event.model_event_make_invoice
 msgid "Event Make Invoice"
-msgstr ""
+msgstr "Créer la facture de l'évènement"
 
 #. module: event
 #: help:event.registration,nb_register:0
@@ -354,18 +355,18 @@ msgid "Number of Registrations or Tickets"
 msgstr "Nombre d'inscriptions ou de tickets"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr "Attention !"
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
-msgstr ""
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr "Envoyer un nouveau courriel."
 
 #. module: event
 #: view:event.event:0
@@ -405,7 +406,7 @@ msgid "To be Invoiced"
 msgstr "À facturer"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr "Erreur !"
@@ -423,7 +424,7 @@ msgid "Cancel Registration"
 msgstr "Annuler l'inscription"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr "Le partenaire enregistré n'a pas d'adresse de facturation"
@@ -454,7 +455,7 @@ msgstr ""
 #. module: event
 #: help:event.event,register_prospect:0
 msgid "Total of Prospect Registrati./event/event.py:41:ons"
-msgstr ""
+msgstr "Total of Prospect Registrati./event/event.py:41:ons"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -464,7 +465,7 @@ msgstr "Juillet"
 #. module: event
 #: view:event.event:0
 msgid "Event Organization"
-msgstr ""
+msgstr "Organisation de l'évènement"
 
 #. module: event
 #: view:event.registration:0
@@ -483,7 +484,7 @@ msgid "Confirm Anyway"
 msgstr "Confirmer quoi qu'il en soit"
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr "Attention : l'évènement '%s' a atteint la limite maximum (%s)."
@@ -518,7 +519,7 @@ msgstr "Annuler l'évènement"
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Contact"
-msgstr ""
+msgstr "Contact"
 
 #. module: event
 #: view:report.event.registration:0
@@ -538,7 +539,7 @@ msgstr "Partenaire"
 #: model:ir.actions.act_window,name:event.act_event_reg
 #: view:report.event.registration:0
 msgid "Events Filling Status"
-msgstr ""
+msgstr "État de réservation des événements"
 
 #. module: event
 #: field:event.make.invoice,grouped:0
@@ -569,7 +570,7 @@ msgstr "Partenaire facturé"
 #. module: event
 #: field:event.registration,log_ids:0
 msgid "Logs"
-msgstr ""
+msgstr "Historique"
 
 #. module: event
 #: view:event.event:0
@@ -594,12 +595,12 @@ msgstr "Décembre"
 #. module: event
 #: field:event.registration,event_product:0
 msgid "Invoice Name"
-msgstr ""
+msgstr "Nom sur la facture"
 
 #. module: event
 #: field:report.event.registration,draft_state:0
 msgid " # No of Draft Registrations"
-msgstr ""
+msgstr " Nombre d'inscrption en brouillon"
 
 #. module: event
 #: view:report.event.registration:0
@@ -631,6 +632,21 @@ msgid ""
 "event or per event category in:\n"
 "                Events / Reporting\n"
 msgstr ""
+"Organisation et gestion d'évènements.\n"
+"\n"
+"    Ce module vous permet\n"
+"        * de gérer vos évènements et leurs inscriptions\n"
+"        * d'utiliser les emails pour confirmer automatiquement et envoyer "
+"les accusés de réception pour toute inscription à un évènement\n"
+"        * ...\n"
+"    Un tableau de bord pour les associations qui inclut :\n"
+"    * Inscription par évènements (graphs)\n"
+"    Remarquez que :\n"
+"    - Vous pouvez définir de nouveau type d'évènements dans\n"
+"                Évènements / Configuration / Types d'évènement\n"
+"    - Vous pouvez accéder à des rapports prédéfinis à propos du nombre "
+"d'inscription par évènement ou catégorie d'évènement dans :\n"
+"                Évènements / Reporting\n"
 
 #. module: event
 #: field:event.confirm.registration,msg:0
@@ -648,7 +664,7 @@ msgid "Reference 2"
 msgstr "Référence 2"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -677,11 +693,15 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Ces adresses courriels seront ajoutées par défaut au champ \"Copie à\" de "
+"tous les courriels entrants et sortants de cet enregistrement. Séparez les "
+"adresses multiples avec une virgule."
 
 #. module: event
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
+"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
 
 #. module: event
 #: view:event.make.invoice:0
@@ -716,7 +736,7 @@ msgstr "Nombre d'inscription"
 #. module: event
 #: field:event.event,child_ids:0
 msgid "Child Events"
-msgstr ""
+msgstr "Évènements enfants"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -780,6 +800,8 @@ msgstr "Filtres étendus..."
 #: help:event.event,reply_to:0
 msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP"
 msgstr ""
+"L'adresse email mise dans le champ \"Répondre à\" de tous les emails envoyés "
+"par OpenERP"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -789,18 +811,18 @@ msgstr "Octobre"
 #. module: event
 #: help:event.event,register_current:0
 msgid "Total of Open and Done Registrations"
-msgstr ""
+msgstr "Total des inscriptions ouvertes et fermées"
 
 #. module: event
 #: field:event.event,language:0
 msgid "Language"
-msgstr ""
+msgstr "Langue"
 
 #. module: event
 #: view:event.registration:0
 #: field:event.registration,email_cc:0
 msgid "CC"
-msgstr ""
+msgstr "Cc"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -818,7 +840,7 @@ msgid "Set To Draft"
 msgstr "Mettre à l'état \"Brouillon\""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -841,7 +863,7 @@ msgstr "Tableau de bord"
 #. module: event
 #: view:event.event:0
 msgid "Confirmation Email Body"
-msgstr ""
+msgstr "Corps de l'email de confirmation"
 
 #. module: event
 #: view:event.registration:0
@@ -866,10 +888,10 @@ msgid "Attachments"
 msgstr "Pièces jointes"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
-msgstr ""
+msgstr "L'évènement sélectionné n'a pas de produit défini"
 
 #. module: event
 #: view:event.event:0
@@ -888,7 +910,7 @@ msgstr ""
 "Erreur ! La date de fermeture ne peut pas être inférieure à la date de début."
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -912,10 +934,10 @@ msgstr "Facture"
 #: view:report.event.registration:0
 #: field:report.event.registration,year:0
 msgid "Year"
-msgstr ""
+msgstr "Année"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "Annuler"
@@ -925,15 +947,15 @@ msgstr "Annuler"
 #: view:event.confirm.registration:0
 #: view:event.make.invoice:0
 msgid "Close"
-msgstr ""
+msgstr "Fermer"
 
 #. module: event
 #: view:event.event:0
 msgid "Event by Registration"
-msgstr ""
+msgstr "Évènement par inscription"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "Ouvert"
@@ -944,10 +966,11 @@ msgid "Responsible User"
 msgstr "Responsable"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
-msgstr ""
+msgstr "Confirmation automatique : [%s] %s"
 
 #. module: event
 #: view:event.event:0
@@ -1030,12 +1053,12 @@ msgstr "Description"
 #. module: event
 #: field:report.event.registration,confirm_state:0
 msgid " # No of Confirmed Registrations"
-msgstr ""
+msgstr " Nb. d'inscriptions confirmées"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.act_register_event_partner
 msgid "Subscribe"
-msgstr ""
+msgstr "S'inscrire"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -1045,7 +1068,7 @@ msgstr "Mai"
 #. module: event
 #: view:res.partner:0
 msgid "Events Registration"
-msgstr ""
+msgstr "Inscription aux évènements"
 
 #. module: event
 #: help:event.event,mail_registr:0
@@ -1071,18 +1094,18 @@ msgstr "Prochains événements"
 #. module: event
 #: view:partner.event.registration:0
 msgid "_Subcribe"
-msgstr ""
+msgstr "_S'abonner"
 
 #. module: event
 #: model:ir.model,name:event.model_partner_event_registration
 msgid "  event Registration "
-msgstr ""
+msgstr "  Inscription à un évènement "
 
 #. module: event
 #: help:event.event,date_begin:0
 #: help:partner.event.registration,start_date:0
 msgid "Beginning Date of Event"
-msgstr ""
+msgstr "Date de début de l'évènement"
 
 #. module: event
 #: selection:event.registration,state:0
@@ -1090,10 +1113,10 @@ msgid "Unconfirmed"
 msgstr "Non confirmé"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
-msgstr ""
+msgstr "Inscription automatique : [%s] %s"
 
 #. module: event
 #: field:event.registration,date_deadline:0
@@ -1131,19 +1154,19 @@ msgid "Country"
 msgstr "Pays"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
-msgstr ""
+msgstr "L'inscription est à \"Ne peut être facturée\""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
 #, python-format
 msgid "Close Registration"
-msgstr ""
+msgstr "Clôturer les inscriptions"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -1197,10 +1220,10 @@ msgstr ""
 #. module: event
 #: view:partner.event.registration:0
 msgid "Event For Registration"
-msgstr ""
+msgstr "Évènement ouvert aux réservations"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr "La facture ne peut pas être créée si l'inscription a pour état %s"
@@ -1210,7 +1233,7 @@ msgstr "La facture ne peut pas être créée si l'inscription a pour état %s"
 #: model:ir.actions.act_window,name:event.action_event_confirm
 #: model:ir.model,name:event.model_event_confirm
 msgid "Event Confirmation"
-msgstr ""
+msgstr "Confirmation de l'évènement"
 
 #. module: event
 #: view:event.event:0
@@ -1227,12 +1250,26 @@ msgstr "Total"
 #. module: event
 #: help:event.event,register_min:0
 msgid "Providee Minimum Number of Registrations"
-msgstr ""
+msgstr "Fournissez le nombre minimal d'inscriptions"
 
 #. module: event
 #: field:event.event,speaker_confirmed:0
 msgid "Speaker Confirmed"
+msgstr "Orateur confirmé"
+
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
 msgstr ""
+"L'évènement est l'objet de bas niveau utilisé par les rendez-vous et "
+"d'autres documents qui doivent être synchronisés avec les appareils mobiles "
+"et les applications de calendrier via caldav. La plupart des des "
+"utilisateurs devraient travailler dans le menu Calendrier, et non dans la "
+"liste des évènements."
 
 #~ msgid "Reporting"
 #~ msgstr "Reporting"
diff --git a/addons/event/i18n/hi.po b/addons/event/i18n/hi.po
index 00034db60c6..fefe5fc8aaa 100644
--- a/addons/event/i18n/hi.po
+++ b/addons/event/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:14+0000\n"
 "Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -109,7 +109,7 @@ msgid "Confirmation Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -128,7 +128,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -196,7 +196,7 @@ msgid "Ticket for Opera"
 msgstr "ओपेरा के लिए टिकट"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -209,11 +209,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -266,7 +261,7 @@ msgid "Extra Info"
 msgstr "अतिरिक्त जानकारी"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -355,17 +350,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -406,7 +401,7 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -424,7 +419,7 @@ msgid "Cancel Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -479,7 +474,7 @@ msgid "Confirm Anyway"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -644,7 +639,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -810,7 +805,7 @@ msgid "Set To Draft"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -858,7 +853,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -879,7 +874,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -906,7 +901,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "रद्द"
@@ -924,7 +919,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "खोलो"
@@ -935,7 +930,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1081,7 +1077,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1120,13 +1116,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1189,7 +1185,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1223,6 +1219,15 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Error ! You cannot create recursive sections."
 #~ msgstr "त्रुटि! आप पुनरावर्ती वर्गों नहीं बना सकते."
 
diff --git a/addons/event/i18n/hr.po b/addons/event/i18n/hr.po
index 73be762d852..2c5964aa3fe 100644
--- a/addons/event/i18n/hr.po
+++ b/addons/event/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -354,17 +349,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -478,7 +473,7 @@ msgid "Confirm Anyway"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -643,7 +638,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -809,7 +804,7 @@ msgid "Set To Draft"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -857,7 +852,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -878,7 +873,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -905,7 +900,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr ""
@@ -923,7 +918,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr ""
@@ -934,7 +929,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1080,7 +1076,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1119,13 +1115,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1188,7 +1184,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1221,3 +1217,12 @@ msgstr ""
 #: field:event.event,speaker_confirmed:0
 msgid "Speaker Confirmed"
 msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
diff --git a/addons/event/i18n/hu.po b/addons/event/i18n/hu.po
index a689c705945..2a16195231c 100644
--- a/addons/event/i18n/hu.po
+++ b/addons/event/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 12:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -354,17 +349,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -478,7 +473,7 @@ msgid "Confirm Anyway"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -643,7 +638,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -809,7 +804,7 @@ msgid "Set To Draft"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -857,7 +852,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -878,7 +873,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -905,7 +900,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr ""
@@ -923,7 +918,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr ""
@@ -934,7 +929,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1080,7 +1076,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1119,13 +1115,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1188,7 +1184,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1221,3 +1217,12 @@ msgstr ""
 #: field:event.event,speaker_confirmed:0
 msgid "Speaker Confirmed"
 msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
diff --git a/addons/event/i18n/id.po b/addons/event/i18n/id.po
index 1df05d0b6f6..0adf20b0d27 100644
--- a/addons/event/i18n/id.po
+++ b/addons/event/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 17:34+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -354,17 +349,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -478,7 +473,7 @@ msgid "Confirm Anyway"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -643,7 +638,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -809,7 +804,7 @@ msgid "Set To Draft"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -857,7 +852,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -878,7 +873,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -905,7 +900,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr ""
@@ -923,7 +918,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr ""
@@ -934,7 +929,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1080,7 +1076,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1119,13 +1115,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1188,7 +1184,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1222,5 +1218,14 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Reporting"
 #~ msgstr "Pelaporan"
diff --git a/addons/event/i18n/it.po b/addons/event/i18n/it.po
index b3e20be6961..ed03f8dc8d8 100644
--- a/addons/event/i18n/it.po
+++ b/addons/event/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-31 10:58+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 17:55+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr "Email di conferma"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr "Data fattura"
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr "Biglietti per l'Opera"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr "Conferma Evento"
 msgid "Cancelled"
 msgstr "Annullato"
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr "Invia nuova E-mail"
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -252,7 +247,7 @@ msgstr ""
 #: help:event.event,date_end:0
 #: help:partner.event.registration,end_date:0
 msgid "Closing Date of Event"
-msgstr ""
+msgstr "Data di chiusura dell'evento"
 
 #. module: event
 #: view:event.registration:0
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr "Informazioni Aggiuntive"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr "Fatture Clienti"
@@ -354,18 +349,18 @@ msgid "Number of Registrations or Tickets"
 msgstr "Numero di registrazione o biglietti"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr "Attenzione!"
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
-msgstr ""
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr "Invia nuova E-mail"
 
 #. module: event
 #: view:event.event:0
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr "Da fatturare"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr "Errore!"
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr "Annulla Registrazione"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -436,7 +431,7 @@ msgstr "Quantità"
 #. module: event
 #: help:event.event,type:0
 msgid "Type of Event like Seminar, Exhibition, Conference, Training."
-msgstr ""
+msgstr "Tipo di evento, come: Seminario, Esibizione, Conferenza, Training."
 
 #. module: event
 #: help:event.event,mail_confirm:0
@@ -481,7 +476,7 @@ msgid "Confirm Anyway"
 msgstr "Conferma comunque"
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr "Attenzione: l'evento \"%s\" ha raggiunto il suo limite massimo (%s)"
@@ -646,7 +641,7 @@ msgid "Reference 2"
 msgstr "Riferimento 2"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -821,7 +816,7 @@ msgid "Set To Draft"
 msgstr "Imposta per Bozza"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -869,7 +864,7 @@ msgid "Attachments"
 msgstr "Allegati"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr "L'evento relativo non ha nessun prodotto abbinato"
@@ -891,7 +886,7 @@ msgstr ""
 "Errore! La data di chiusura non può essere prima di quella dell'apertura."
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -918,7 +913,7 @@ msgid "Year"
 msgstr "Anno"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "Annulla"
@@ -936,7 +931,7 @@ msgid "Event by Registration"
 msgstr "Eventi per registrazione"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "Apri"
@@ -947,7 +942,8 @@ msgid "Responsible User"
 msgstr "Utente Responsabile"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1093,7 +1089,7 @@ msgid "Unconfirmed"
 msgstr "Non confermato"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1134,13 +1130,13 @@ msgid "Country"
 msgstr "Paese"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1203,7 +1199,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1237,6 +1233,15 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Ending date"
 #~ msgstr "Data di Fine"
 
diff --git a/addons/event/i18n/ko.po b/addons/event/i18n/ko.po
index 65d2595dea2..004aa80884f 100644
--- a/addons/event/i18n/ko.po
+++ b/addons/event/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-05 14:55+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -109,7 +109,7 @@ msgid "Confirmation Email"
 msgstr "확인 이메일"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -128,7 +128,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -196,7 +196,7 @@ msgid "Ticket for Opera"
 msgstr "오페라 티켓"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -209,11 +209,6 @@ msgstr "이벤트 확정"
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -266,7 +261,7 @@ msgid "Extra Info"
 msgstr "기타 정보"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -355,17 +350,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -406,7 +401,7 @@ msgid "To be Invoiced"
 msgstr "인보이스 예정"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -424,7 +419,7 @@ msgid "Cancel Registration"
 msgstr "등록 취소"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -481,7 +476,7 @@ msgid "Confirm Anyway"
 msgstr "여하튼 확정"
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -646,7 +641,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -812,7 +807,7 @@ msgid "Set To Draft"
 msgstr "드래프트로 설정"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -860,7 +855,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -881,7 +876,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -908,7 +903,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "취소"
@@ -926,7 +921,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "열기"
@@ -937,7 +932,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1083,7 +1079,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1122,13 +1118,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1191,7 +1187,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1225,6 +1221,15 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Ending date"
 #~ msgstr "종료 날짜"
 
diff --git a/addons/event/i18n/lt.po b/addons/event/i18n/lt.po
index ec7bf8c977a..d90310b901c 100644
--- a/addons/event/i18n/lt.po
+++ b/addons/event/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 12:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -354,17 +349,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -478,7 +473,7 @@ msgid "Confirm Anyway"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -643,7 +638,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -809,7 +804,7 @@ msgid "Set To Draft"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -857,7 +852,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -878,7 +873,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -905,7 +900,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr ""
@@ -923,7 +918,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr ""
@@ -934,7 +929,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1080,7 +1076,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1119,13 +1115,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1188,7 +1184,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1222,5 +1218,14 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Configuration"
 #~ msgstr "Nustatymai"
diff --git a/addons/event/i18n/nl.po b/addons/event/i18n/nl.po
index 009db7d88bb..d97bff92c9a 100644
--- a/addons/event/i18n/nl.po
+++ b/addons/event/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-01 09:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -111,7 +111,7 @@ msgid "Confirmation Email"
 msgstr "Bevestigings email"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr "Inschrijving heeft geen relatie om te factureren."
@@ -130,7 +130,7 @@ msgid "Invoice Date"
 msgstr "Factuurdatum"
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -198,7 +198,7 @@ msgid "Ticket for Opera"
 msgstr "Operakaartje"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -211,11 +211,6 @@ msgstr "Bevestig evenement"
 msgid "Cancelled"
 msgstr "Geannuleerd"
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr "Nieuwe email sturen"
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -268,7 +263,7 @@ msgid "Extra Info"
 msgstr "Extra informatie"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr "Verkoopfacturen"
@@ -359,22 +354,18 @@ msgid "Number of Registrations or Tickets"
 msgstr "Aantal inschrijvingen of kaartjes"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr "Waarschuwing !"
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
-msgstr ""
-"Gebeurtenis is een onderliggend object dat wordt gebruikt door agenda en "
-"andere documenten die moeten worden gesynchroniseerd met mobiele of agenda "
-"applicaties via caldav. De meeste gebruikers werken via het agenda menu en "
-"niet met een lijst van gebeurtenissen."
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr "Nieuwe email sturen"
 
 #. module: event
 #: view:event.event:0
@@ -414,7 +405,7 @@ msgid "To be Invoiced"
 msgstr "Te factureren"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr "Fout !"
@@ -432,7 +423,7 @@ msgid "Cancel Registration"
 msgstr "Inschrijving annuleren"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr "Ingeschreven relatie heeft geen adres om een factuur te maken."
@@ -490,7 +481,7 @@ msgid "Confirm Anyway"
 msgstr "Bevestig alsnog"
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -660,7 +651,7 @@ msgid "Reference 2"
 msgstr "Referentie 2"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -835,7 +826,7 @@ msgid "Set To Draft"
 msgstr "Zet in concept"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -883,7 +874,7 @@ msgid "Attachments"
 msgstr "Bijlagen"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr "Gerelateerd evenement heeft geen product gedefinieerd"
@@ -904,7 +895,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr "Fout ! Sluitingsdatum kan niet voor startdatum liggen."
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -931,7 +922,7 @@ msgid "Year"
 msgstr "Jaar"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "Annuleren"
@@ -949,7 +940,7 @@ msgid "Event by Registration"
 msgstr "Evenement per inschrijving"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "Openen"
@@ -960,7 +951,8 @@ msgid "Responsible User"
 msgstr "Verantwoordelijke gebruiker"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr "Automatische bevestiging: [%s] %s"
@@ -1106,7 +1098,7 @@ msgid "Unconfirmed"
 msgstr "Onbevestigd"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr "Automatische inschrijving: [%s] %s"
@@ -1147,13 +1139,13 @@ msgid "Country"
 msgstr "Land"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr "Inschrijving is ingesteld als niet facturabel"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1216,7 +1208,7 @@ msgid "Event For Registration"
 msgstr "Evenement voor inschrijving"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr "Factuur kan niet gemaakt worden als de inschrijving status %s heeft."
@@ -1250,6 +1242,15 @@ msgstr "Geef minimum aantal inschrijvingen op"
 msgid "Speaker Confirmed"
 msgstr "Spreker bevestigd"
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Ending date"
 #~ msgstr "Einddatum"
 
@@ -1508,3 +1509,13 @@ msgstr "Spreker bevestigd"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
+#~ msgid ""
+#~ "Event is the low-level object used by meeting and others documents that have "
+#~ "to be synchronized with mobile or calendar applications through caldav. Most "
+#~ "of the users should work on the Calendar menu, and not on the list of events."
+#~ msgstr ""
+#~ "Gebeurtenis is een onderliggend object dat wordt gebruikt door agenda en "
+#~ "andere documenten die moeten worden gesynchroniseerd met mobiele of agenda "
+#~ "applicaties via caldav. De meeste gebruikers werken via het agenda menu en "
+#~ "niet met een lijst van gebeurtenissen."
diff --git a/addons/event/i18n/nl_BE.po b/addons/event/i18n/nl_BE.po
index e089659ad14..c1f02a1142f 100644
--- a/addons/event/i18n/nl_BE.po
+++ b/addons/event/i18n/nl_BE.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-24 14:59+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -109,7 +109,7 @@ msgid "Confirmation Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -128,7 +128,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -196,7 +196,7 @@ msgid "Ticket for Opera"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -209,11 +209,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -266,7 +261,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -355,17 +350,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -406,7 +401,7 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -424,7 +419,7 @@ msgid "Cancel Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -479,7 +474,7 @@ msgid "Confirm Anyway"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -644,7 +639,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -810,7 +805,7 @@ msgid "Set To Draft"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -858,7 +853,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -879,7 +874,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -906,7 +901,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr ""
@@ -924,7 +919,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr ""
@@ -935,7 +930,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1081,7 +1077,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1120,13 +1116,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1189,7 +1185,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1223,6 +1219,15 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
diff --git a/addons/event/i18n/pl.po b/addons/event/i18n/pl.po
index 6ecd4739fcc..f5c26ec2a66 100644
--- a/addons/event/i18n/pl.po
+++ b/addons/event/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 10:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr "Email potwierdzający"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr "Bilet do opery"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr "Potwierdź wydarzenie"
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr "Dodatkowe informacje"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -354,17 +349,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr "Do zafakturowania"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr "Anuluj rejestrację"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -478,7 +473,7 @@ msgid "Confirm Anyway"
 msgstr "Potwierdź mimo wszystko"
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -643,7 +638,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -809,7 +804,7 @@ msgid "Set To Draft"
 msgstr "Ustaw na projekt"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -857,7 +852,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -878,7 +873,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -905,7 +900,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "Anuluj"
@@ -923,7 +918,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "Otwórz"
@@ -934,7 +929,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1080,7 +1076,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1119,13 +1115,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1188,7 +1184,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1222,6 +1218,15 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Ok"
 #~ msgstr "Ok"
 
diff --git a/addons/event/i18n/pt.po b/addons/event/i18n/pt.po
index 5675b40582e..e7b761ff5f1 100644
--- a/addons/event/i18n/pt.po
+++ b/addons/event/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 11:19+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr "Email de Confirmação"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr "Data da fatura"
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr "Bilhete para Ópera"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr "Confirmação do Evento"
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr "Enviar novo email"
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr "Informação Extra"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr "Faturas de clientes"
@@ -354,18 +349,18 @@ msgid "Number of Registrations or Tickets"
 msgstr "Número de inscrições ou bilhetes"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr "Aviso!"
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
-msgstr ""
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr "Enviar novo email"
 
 #. module: event
 #: view:event.event:0
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr "Para ser Facturado"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr "Erro!"
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr "Cancelar Registro"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -481,7 +476,7 @@ msgid "Confirm Anyway"
 msgstr "Confirmar de Qualquer Forma"
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr "Aviso: o evento '%s' atingiu o limite máximo (%s)"
@@ -646,7 +641,7 @@ msgid "Reference 2"
 msgstr "Referência 2"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -816,7 +811,7 @@ msgid "Set To Draft"
 msgstr "Definir Para Rascunho"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -864,7 +859,7 @@ msgid "Attachments"
 msgstr "Anexos"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -885,7 +880,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr "Erro! A data de fim não pode ser anterior à data de início."
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -912,7 +907,7 @@ msgid "Year"
 msgstr "Ano"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "Cancelar"
@@ -930,7 +925,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "Abrir"
@@ -941,7 +936,8 @@ msgid "Responsible User"
 msgstr "Utilizador responsável"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1087,7 +1083,7 @@ msgid "Unconfirmed"
 msgstr "Não confirmado"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1128,13 +1124,13 @@ msgid "Country"
 msgstr "País"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1197,7 +1193,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1231,6 +1227,15 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr "Orador confirmado"
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Ok"
 #~ msgstr "Ok"
 
diff --git a/addons/event/i18n/pt_BR.po b/addons/event/i18n/pt_BR.po
index c4b4162790a..0e20865268a 100644
--- a/addons/event/i18n/pt_BR.po
+++ b/addons/event/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-11 14:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr "E-mail para Confirmação"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr "Inscrição não tem nenhum parceiro para faturar."
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr "Data de Faturamento"
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr "Tíquete para Ópera"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr "Confirmar Evento"
 msgid "Cancelled"
 msgstr "Cancelado"
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr "Enviar Novo Email"
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr "Info. Extra"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr "Faturas de Clientes"
@@ -354,18 +349,18 @@ msgid "Number of Registrations or Tickets"
 msgstr "Número de Inscrições ou Bilhetes"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr "Aviso !"
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
-msgstr ""
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr "Enviar Novo Email"
 
 #. module: event
 #: view:event.event:0
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr "Para ser Faturado"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr "Erro!"
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr "Cancelar Inscrição"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr "Parceiro Inscrito não tem um endereço para gerar faturamento."
@@ -482,7 +477,7 @@ msgid "Confirm Anyway"
 msgstr "Confirmar assim mesmo"
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr "Aviso: O Evento '%s' atingiu o Limite Máximo (%s)"
@@ -647,7 +642,7 @@ msgid "Reference 2"
 msgstr "Referência 2"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -822,7 +817,7 @@ msgid "Set To Draft"
 msgstr "Marcar como Rascunho"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -870,7 +865,7 @@ msgid "Attachments"
 msgstr "Anexos"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr "O Evento relacionado não tem nenhum produto definido"
@@ -891,7 +886,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr "Erro! A Data de Encerramento não pode ser anterior a Data de Início."
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -918,7 +913,7 @@ msgid "Year"
 msgstr "Ano"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "Cancelar"
@@ -936,7 +931,7 @@ msgid "Event by Registration"
 msgstr "Eventos por Inscrição"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "Abrir"
@@ -947,7 +942,8 @@ msgid "Responsible User"
 msgstr "Usuário Responsável"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr "Confirmação Automática: [%s] %s"
@@ -1093,7 +1089,7 @@ msgid "Unconfirmed"
 msgstr "Não confirmado"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr "Inscrição Automática: [%s] %s"
@@ -1134,13 +1130,13 @@ msgid "Country"
 msgstr "País"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr "Inscrição está definida como não pode ser faturada"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1203,7 +1199,7 @@ msgid "Event For Registration"
 msgstr "Evento para Inscrição"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr "Nota Fiscal não pode ser criada se a inscrição está no estado %s."
@@ -1237,6 +1233,15 @@ msgstr "Fornecer o Número Mínimo de Inscrições"
 msgid "Speaker Confirmed"
 msgstr "Orador Confirmado"
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Invalido XML para Arquitetura da View"
 
diff --git a/addons/event/i18n/ro.po b/addons/event/i18n/ro.po
index 68407f2d1f1..a80596b5c5b 100644
--- a/addons/event/i18n/ro.po
+++ b/addons/event/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 09:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -354,17 +349,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -478,7 +473,7 @@ msgid "Confirm Anyway"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -643,7 +638,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -809,7 +804,7 @@ msgid "Set To Draft"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -857,7 +852,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -878,7 +873,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -905,7 +900,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr ""
@@ -923,7 +918,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr ""
@@ -934,7 +929,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1080,7 +1076,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1119,13 +1115,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1188,7 +1184,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1222,6 +1218,15 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Reporting"
 #~ msgstr "Raportare"
 
diff --git a/addons/event/i18n/ru.po b/addons/event/i18n/ru.po
index 77ac07fc4c4..becac33b187 100644
--- a/addons/event/i18n/ru.po
+++ b/addons/event/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 10:15+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr "Подтверждение ел. почты"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr "Билет в оперу"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr "Подтвердить событие"
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr "Доп. информация"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -354,17 +349,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr "Отменить регистрацию"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -478,7 +473,7 @@ msgid "Confirm Anyway"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -643,7 +638,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -809,7 +804,7 @@ msgid "Set To Draft"
 msgstr "Установть в 'Черновик'"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -857,7 +852,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -878,7 +873,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -905,7 +900,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "Отмена"
@@ -923,7 +918,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "Открыть"
@@ -934,7 +929,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1080,7 +1076,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1119,13 +1115,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1188,7 +1184,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1222,6 +1218,15 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Ending date"
 #~ msgstr "Дата окончания"
 
diff --git a/addons/event/i18n/sk.po b/addons/event/i18n/sk.po
index 657ff2d2748..a57b32e9a73 100644
--- a/addons/event/i18n/sk.po
+++ b/addons/event/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:53+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -109,7 +109,7 @@ msgid "Confirmation Email"
 msgstr "Potvrdzovací E-mail"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -128,7 +128,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -196,7 +196,7 @@ msgid "Ticket for Opera"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -209,11 +209,6 @@ msgstr "Potvrdiť udalosť"
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -266,7 +261,7 @@ msgid "Extra Info"
 msgstr "Ďalšie informácie"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -355,17 +350,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -406,7 +401,7 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -424,7 +419,7 @@ msgid "Cancel Registration"
 msgstr "Zrušená registrácia"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -479,7 +474,7 @@ msgid "Confirm Anyway"
 msgstr "Rozhodne potvrdiť"
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -644,7 +639,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -810,7 +805,7 @@ msgid "Set To Draft"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -858,7 +853,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -879,7 +874,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -906,7 +901,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr ""
@@ -924,7 +919,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr ""
@@ -935,7 +930,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1081,7 +1077,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1120,13 +1116,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1189,7 +1185,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1223,6 +1219,15 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Error ! You cannot create recursive sections."
 #~ msgstr "Chyba! Nemôžete vytvárať rekurzívne sekcie."
 
diff --git a/addons/event/i18n/sl.po b/addons/event/i18n/sl.po
index 58702d6c4ac..9d752fef924 100644
--- a/addons/event/i18n/sl.po
+++ b/addons/event/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:54+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr "Potrditvena e-pošta"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr "Vstopnice za opero"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr "Potrdi dogodek"
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr "Dodatne informacije"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -354,17 +349,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr "Bo zaračunano"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr "Prekliči registracijo"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -478,7 +473,7 @@ msgid "Confirm Anyway"
 msgstr "Vseeno potrdi"
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -643,7 +638,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -810,7 +805,7 @@ msgid "Set To Draft"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -858,7 +853,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -879,7 +874,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -906,7 +901,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "Prekliči"
@@ -924,7 +919,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "Odpri"
@@ -935,7 +930,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1081,7 +1077,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1120,13 +1116,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1189,7 +1185,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1223,6 +1219,15 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Neveljaven XML za arhitekturo pogleda."
 
diff --git a/addons/event/i18n/sq.po b/addons/event/i18n/sq.po
index f115de86f29..35c01548207 100644
--- a/addons/event/i18n/sq.po
+++ b/addons/event/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:36+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -109,7 +109,7 @@ msgid "Confirmation Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -128,7 +128,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -196,7 +196,7 @@ msgid "Ticket for Opera"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -209,11 +209,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -266,7 +261,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -355,17 +350,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -406,7 +401,7 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -424,7 +419,7 @@ msgid "Cancel Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -479,7 +474,7 @@ msgid "Confirm Anyway"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -644,7 +639,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -810,7 +805,7 @@ msgid "Set To Draft"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -858,7 +853,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -879,7 +874,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -906,7 +901,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr ""
@@ -924,7 +919,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr ""
@@ -935,7 +930,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1081,7 +1077,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1120,13 +1116,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1189,7 +1185,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1222,3 +1218,12 @@ msgstr ""
 #: field:event.event,speaker_confirmed:0
 msgid "Speaker Confirmed"
 msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
diff --git a/addons/event/i18n/sr.po b/addons/event/i18n/sr.po
index 7d5742c0fb0..00b67ad1a86 100644
--- a/addons/event/i18n/sr.po
+++ b/addons/event/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-03 08:07+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -112,7 +112,7 @@ msgid "Confirmation Email"
 msgstr "Konfirmacioni Email"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr "Registracija nema ni jednog partnera za fakturisanje"
@@ -131,7 +131,7 @@ msgid "Invoice Date"
 msgstr "Datum Fakture"
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -199,7 +199,7 @@ msgid "Ticket for Opera"
 msgstr "Karta za Operu"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -212,11 +212,6 @@ msgstr "Potvrdi Dogadjaj"
 msgid "Cancelled"
 msgstr "Otkazano"
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr "Posalji Novi Email"
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -269,7 +264,7 @@ msgid "Extra Info"
 msgstr "Dodatne Informacije"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -361,18 +356,18 @@ msgid "Number of Registrations or Tickets"
 msgstr "Broj registracija ili Tiketa"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje !"
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
-msgstr ""
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr "Posalji Novi Email"
 
 #. module: event
 #: view:event.event:0
@@ -412,7 +407,7 @@ msgid "To be Invoiced"
 msgstr "Da bude Fakturisano"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr "Greska !"
@@ -430,7 +425,7 @@ msgid "Cancel Registration"
 msgstr "Otkazi Registraciju"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr "zahtevani partner nema adresu da bi napravio fakturu"
@@ -489,7 +484,7 @@ msgid "Confirm Anyway"
 msgstr "Sve jedno Potvrdi"
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr "Upozorenje ! Dogadjaj '%s' je dostigao maksimalni limit (%s)."
@@ -658,7 +653,7 @@ msgid "Reference 2"
 msgstr "Referenca 2"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -832,7 +827,7 @@ msgid "Set To Draft"
 msgstr "Postavi u \"U Pripremi'"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -880,7 +875,7 @@ msgid "Attachments"
 msgstr "Dodatak"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr "Vezani dogadjaj ne sadrzi ni jedan definisani produkt"
@@ -903,7 +898,7 @@ msgstr ""
 "Datuma Pocetka"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -930,7 +925,7 @@ msgid "Year"
 msgstr "Godina"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "Otkaži"
@@ -948,7 +943,7 @@ msgid "Event by Registration"
 msgstr "Dogadjaj po registraciji"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "Otvori"
@@ -959,7 +954,8 @@ msgid "Responsible User"
 msgstr "Odgovorni Korisnik"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr "Auto potvrdjivanje: [%s] %s"
@@ -1105,7 +1101,7 @@ msgid "Unconfirmed"
 msgstr "Nepotvrdjen"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr "Auto Registracija : [%s] %s"
@@ -1145,13 +1141,13 @@ msgid "Country"
 msgstr "Zemlja"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr "REgistracija je postavljena tako da se ne moze fakturisati"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1214,7 +1210,7 @@ msgid "Event For Registration"
 msgstr "Dogadjaj Za Registraciju"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1249,6 +1245,15 @@ msgstr "Daje minimalni broj Registracija"
 msgid "Speaker Confirmed"
 msgstr "Govornik Potvrdjen"
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Error ! You cannot create recursive sections."
 #~ msgstr "Greška ! Ne možete stvarati rekurzivne sekcije."
 
diff --git a/addons/event/i18n/sr@latin.po b/addons/event/i18n/sr@latin.po
index ef45c77ee82..2db1ca63386 100644
--- a/addons/event/i18n/sr@latin.po
+++ b/addons/event/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 13:56+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -112,7 +112,7 @@ msgid "Confirmation Email"
 msgstr "Konfirmacioni Email"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr "Registracija nema ni jednog partnera za fakturisanje"
@@ -131,7 +131,7 @@ msgid "Invoice Date"
 msgstr "Datum Fakture"
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -199,7 +199,7 @@ msgid "Ticket for Opera"
 msgstr "Karta za Operu"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -212,11 +212,6 @@ msgstr "Potvrdi Dogadjaj"
 msgid "Cancelled"
 msgstr "Otkazano"
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr "Posalji Novi Email"
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -269,7 +264,7 @@ msgid "Extra Info"
 msgstr "Dodatne Informacije"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -361,18 +356,18 @@ msgid "Number of Registrations or Tickets"
 msgstr "Broj registracija ili Tiketa"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje !"
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
-msgstr ""
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr "Posalji Novi Email"
 
 #. module: event
 #: view:event.event:0
@@ -412,7 +407,7 @@ msgid "To be Invoiced"
 msgstr "Da bude Fakturisano"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr "Greska !"
@@ -430,7 +425,7 @@ msgid "Cancel Registration"
 msgstr "Otkazi Registraciju"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr "zahtevani partner nema adresu da bi napravio fakturu"
@@ -489,7 +484,7 @@ msgid "Confirm Anyway"
 msgstr "Sve jedno Potvrdi"
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr "Upozorenje ! Dogadjaj '%s' je dostigao maksimalni limit (%s)."
@@ -658,7 +653,7 @@ msgid "Reference 2"
 msgstr "Referenca 2"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -832,7 +827,7 @@ msgid "Set To Draft"
 msgstr "Postavi u \"U Pripremi'"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -880,7 +875,7 @@ msgid "Attachments"
 msgstr "Dodatak"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr "Vezani dogadjaj ne sadrzi ni jedan definisani produkt"
@@ -903,7 +898,7 @@ msgstr ""
 "Datuma Pocetka"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -930,7 +925,7 @@ msgid "Year"
 msgstr "Godina"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "Otkaži"
@@ -948,7 +943,7 @@ msgid "Event by Registration"
 msgstr "Dogadjaj po registraciji"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "Otvori"
@@ -959,7 +954,8 @@ msgid "Responsible User"
 msgstr "Odgovorni Korisnik"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr "Auto potvrdjivanje: [%s] %s"
@@ -1105,7 +1101,7 @@ msgid "Unconfirmed"
 msgstr "Nepotvrdjen"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr "Auto Registracija : [%s] %s"
@@ -1145,13 +1141,13 @@ msgid "Country"
 msgstr "Zemlja"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr "REgistracija je postavljena tako da se ne moze fakturisati"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1214,7 +1210,7 @@ msgid "Event For Registration"
 msgstr "Dogadjaj Za Registraciju"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1248,3 +1244,12 @@ msgstr "Daje minimalni broj Registracija"
 #: field:event.event,speaker_confirmed:0
 msgid "Speaker Confirmed"
 msgstr "Govornik Potvrdjen"
+
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
diff --git a/addons/event/i18n/sv.po b/addons/event/i18n/sv.po
index 3a4fba8ef15..2a043e34624 100644
--- a/addons/event/i18n/sv.po
+++ b/addons/event/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-23 09:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -354,17 +349,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -478,7 +473,7 @@ msgid "Confirm Anyway"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -643,7 +638,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -809,7 +804,7 @@ msgid "Set To Draft"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -857,7 +852,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -878,7 +873,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -905,7 +900,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr ""
@@ -923,7 +918,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr ""
@@ -934,7 +929,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1080,7 +1076,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1119,13 +1115,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1188,7 +1184,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1222,6 +1218,15 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Configuration"
 #~ msgstr "Konfiguration"
 
diff --git a/addons/event/i18n/tlh.po b/addons/event/i18n/tlh.po
index e2393339e3e..6b0d33ceba9 100644
--- a/addons/event/i18n/tlh.po
+++ b/addons/event/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -354,17 +349,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -478,7 +473,7 @@ msgid "Confirm Anyway"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -643,7 +638,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -809,7 +804,7 @@ msgid "Set To Draft"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -857,7 +852,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -878,7 +873,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -905,7 +900,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr ""
@@ -923,7 +918,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr ""
@@ -934,7 +929,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1080,7 +1076,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1119,13 +1115,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1188,7 +1184,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1221,3 +1217,12 @@ msgstr ""
 #: field:event.event,speaker_confirmed:0
 msgid "Speaker Confirmed"
 msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
diff --git a/addons/event/i18n/tr.po b/addons/event/i18n/tr.po
index 3ae91b24cc1..b2ec509c01f 100644
--- a/addons/event/i18n/tr.po
+++ b/addons/event/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-07 01:28+0000\n"
 "Last-Translator: oguzhan <tazmanyacanawari@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr "Onay E-Postası"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr "Opera İçin Bilet"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr "Onay Durumu"
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr "Extra Bilgi"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -354,17 +349,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr "Faturalanacak"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr "Kaydı İptal Et"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -481,7 +476,7 @@ msgid "Confirm Anyway"
 msgstr "Her Halükârda Onayla"
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -646,7 +641,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -814,7 +809,7 @@ msgid "Set To Draft"
 msgstr "Taslak İçin Ayarla"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -862,7 +857,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -883,7 +878,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -910,7 +905,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "İptal"
@@ -928,7 +923,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "Açık"
@@ -939,7 +934,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1085,7 +1081,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1126,13 +1122,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1195,7 +1191,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1229,6 +1225,15 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
 
diff --git a/addons/event/i18n/uk.po b/addons/event/i18n/uk.po
index 7c9720750ca..21352faaecc 100644
--- a/addons/event/i18n/uk.po
+++ b/addons/event/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-05 14:54+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr "Підтвердження Email"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr "Квиток на Оперу"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr "Підтвердити Подію"
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr "Додаткова Інформація"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -354,17 +349,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr "До Інвойсування"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr "Скасувати Реєстрацію"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -478,7 +473,7 @@ msgid "Confirm Anyway"
 msgstr "Всеодно Підтвердити"
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -643,7 +638,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -809,7 +804,7 @@ msgid "Set To Draft"
 msgstr "Встановити як Чорновик"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -857,7 +852,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -878,7 +873,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -905,7 +900,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "Скасувати"
@@ -923,7 +918,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "Відкрити"
@@ -934,7 +929,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1080,7 +1076,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1119,13 +1115,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1188,7 +1184,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1222,6 +1218,15 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Неправильний XML для Архітектури Вигляду!"
 
diff --git a/addons/event/i18n/vi.po b/addons/event/i18n/vi.po
index 4d7a0ab6ec0..5a87dce9f1b 100644
--- a/addons/event/i18n/vi.po
+++ b/addons/event/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-16 17:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -109,7 +109,7 @@ msgid "Confirmation Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -128,7 +128,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -196,7 +196,7 @@ msgid "Ticket for Opera"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -209,11 +209,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -266,7 +261,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -355,17 +350,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -406,7 +401,7 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -424,7 +419,7 @@ msgid "Cancel Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -479,7 +474,7 @@ msgid "Confirm Anyway"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -644,7 +639,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -810,7 +805,7 @@ msgid "Set To Draft"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -858,7 +853,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -879,7 +874,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -906,7 +901,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr ""
@@ -924,7 +919,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr ""
@@ -935,7 +930,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1081,7 +1077,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1120,13 +1116,13 @@ msgid "Country"
 msgstr "Quốc gia"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1189,7 +1185,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1223,5 +1219,14 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Error: Invalid ean code"
 #~ msgstr "Lỗi: mã EAN không hợp lệ"
diff --git a/addons/event/i18n/zh_CN.po b/addons/event/i18n/zh_CN.po
index 5824366ad2c..6a1fb3997e3 100644
--- a/addons/event/i18n/zh_CN.po
+++ b/addons/event/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:36+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr "确认Email"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr "歌剧门票"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr "确认事件"
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr "额外信息"
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -354,17 +349,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr "待开票"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr "取消记录"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -478,7 +473,7 @@ msgid "Confirm Anyway"
 msgstr "总是确认"
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -643,7 +638,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -809,7 +804,7 @@ msgid "Set To Draft"
 msgstr "设为草稿"
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -857,7 +852,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -878,7 +873,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -905,7 +900,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr "取消"
@@ -923,7 +918,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr "待处理"
@@ -934,7 +929,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1080,7 +1076,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1119,13 +1115,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1188,7 +1184,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1222,6 +1218,15 @@ msgstr ""
 msgid "Speaker Confirmed"
 msgstr ""
 
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
+
 #~ msgid "Reporting"
 #~ msgstr "报表"
 
diff --git a/addons/event/i18n/zh_TW.po b/addons/event/i18n/zh_TW.po
index d022b74ef37..6060d7b4220 100644
--- a/addons/event/i18n/zh_TW.po
+++ b/addons/event/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 13:22+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
@@ -108,7 +108,7 @@ msgid "Confirmation Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:63
 #, python-format
 msgid "Registration doesn't have any partner to invoice."
 msgstr ""
@@ -127,7 +127,7 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/partner_event_registration.py:0
+#: code:addons/event/wizard/partner_event_registration.py:93
 #: view:event.registration:0
 #: model:ir.actions.act_window,name:event.action_partner_event_registration
 #: model:ir.model,name:event.model_event_registration
@@ -195,7 +195,7 @@ msgid "Ticket for Opera"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:122
 #: view:event.event:0
 #, python-format
 msgid "Confirm Event"
@@ -208,11 +208,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: event
-#: view:event.registration:0
-msgid "Send New Email"
-msgstr ""
-
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To"
@@ -265,7 +260,7 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:83
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -354,17 +349,17 @@ msgid "Number of Registrations or Tickets"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:50
+#: code:addons/event/wizard/event_make_invoice.py:54
+#: code:addons/event/wizard/event_make_invoice.py:58
+#: code:addons/event/wizard/event_make_invoice.py:62
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: event
-#: model:ir.actions.act_window,help:event.action_event_view
-msgid ""
-"Event is the low-level object used by meeting and others documents that have "
-"to be synchronized with mobile or calendar applications through caldav. Most "
-"of the users should work on the Calendar menu, and not on the list of events."
+#: view:event.registration:0
+msgid "Send New Email"
 msgstr ""
 
 #. module: event
@@ -405,7 +400,7 @@ msgid "To be Invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:394
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -423,7 +418,7 @@ msgid "Cancel Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:395
 #, python-format
 msgid "Registered partner doesn't have an address to make the invoice."
 msgstr ""
@@ -478,7 +473,7 @@ msgid "Confirm Anyway"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_confirm_registration.py:0
+#: code:addons/event/wizard/event_confirm_registration.py:54
 #, python-format
 msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
 msgstr ""
@@ -643,7 +638,7 @@ msgid "Reference 2"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:357
 #: view:report.event.registration:0
 #, python-format
 msgid "Invoiced"
@@ -809,7 +804,7 @@ msgid "Set To Draft"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:472
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -857,7 +852,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:59
 #, python-format
 msgid "Event related doesn't have any product defined"
 msgstr ""
@@ -878,7 +873,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:442
 #: selection:event.event,state:0
 #: view:event.make.invoice:0
 #: selection:event.registration,state:0
@@ -905,7 +900,7 @@ msgid "Year"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:517
 #, python-format
 msgid "Cancel"
 msgstr ""
@@ -923,7 +918,7 @@ msgid "Event by Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:432
 #, python-format
 msgid "Open"
 msgstr ""
@@ -934,7 +929,8 @@ msgid "Responsible User"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:538
+#: code:addons/event/event.py:545
 #, python-format
 msgid "Auto Confirmation: [%s] %s"
 msgstr ""
@@ -1080,7 +1076,7 @@ msgid "Unconfirmed"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:542
 #, python-format
 msgid "Auto Registration: [%s] %s"
 msgstr ""
@@ -1119,13 +1115,13 @@ msgid "Country"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:55
 #, python-format
 msgid "Registration is set as Cannot be invoiced"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:0
+#: code:addons/event/event.py:500
 #: view:event.event:0
 #: view:event.registration:0
 #: view:res.partner:0
@@ -1188,7 +1184,7 @@ msgid "Event For Registration"
 msgstr ""
 
 #. module: event
-#: code:addons/event/wizard/event_make_invoice.py:0
+#: code:addons/event/wizard/event_make_invoice.py:51
 #, python-format
 msgid "Invoice cannot be created if the registration is in %s state."
 msgstr ""
@@ -1221,3 +1217,12 @@ msgstr ""
 #: field:event.event,speaker_confirmed:0
 msgid "Speaker Confirmed"
 msgstr ""
+
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"Event is the low level object used by meeting and others documents that "
+"should be synchronized with mobile devices or calendar applications through "
+"caldav. Most of the users should work in the Calendar menu, and not in the "
+"list of events."
+msgstr ""
diff --git a/addons/event_project/i18n/ar.po b/addons/event_project/i18n/ar.po
index bc75fbda5d6..c83b72a14be 100644
--- a/addons/event_project/i18n/ar.po
+++ b/addons/event_project/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/bg.po b/addons/event_project/i18n/bg.po
index 303f6e399e5..12d5096e46a 100644
--- a/addons/event_project/i18n/bg.po
+++ b/addons/event_project/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-04 05:56+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/bs.po b/addons/event_project/i18n/bs.po
index 19cfc86f506..725a4cdb4a9 100644
--- a/addons/event_project/i18n/bs.po
+++ b/addons/event_project/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-17 07:27+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/ca.po b/addons/event_project/i18n/ca.po
index 58f463ac6e7..1edf5ea5b39 100644
--- a/addons/event_project/i18n/ca.po
+++ b/addons/event_project/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:57+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/cs.po b/addons/event_project/i18n/cs.po
index 56f49d6bd31..f14a564fb1f 100644
--- a/addons/event_project/i18n/cs.po
+++ b/addons/event_project/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:57+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/de.po b/addons/event_project/i18n/de.po
index 94a5170bbeb..7d128addb08 100644
--- a/addons/event_project/i18n/de.po
+++ b/addons/event_project/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 13:09+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/el.po b/addons/event_project/i18n/el.po
index e32665d801f..f53516a0ceb 100644
--- a/addons/event_project/i18n/el.po
+++ b/addons/event_project/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:57+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/es.po b/addons/event_project/i18n/es.po
index 0b5419b2582..cc0add4f783 100644
--- a/addons/event_project/i18n/es.po
+++ b/addons/event_project/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 22:46+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/es_AR.po b/addons/event_project/i18n/es_AR.po
index 0d24a826116..0a6c18dd540 100644
--- a/addons/event_project/i18n/es_AR.po
+++ b/addons/event_project/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-15 19:47+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/es_EC.po b/addons/event_project/i18n/es_EC.po
index f4d9a87546d..ee1dc7fb460 100644
--- a/addons/event_project/i18n/es_EC.po
+++ b/addons/event_project/i18n/es_EC.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-17 19:11+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/et.po b/addons/event_project/i18n/et.po
index 721bbe6c975..398fe4d6d6d 100644
--- a/addons/event_project/i18n/et.po
+++ b/addons/event_project/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 17:34+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/fr.po b/addons/event_project/i18n/fr.po
index 14d0f7b9bdd..67154751d28 100644
--- a/addons/event_project/i18n/fr.po
+++ b/addons/event_project/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2011-01-01 13:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/gl.po b/addons/event_project/i18n/gl.po
index 99e19671e8b..2d8d733c323 100644
--- a/addons/event_project/i18n/gl.po
+++ b/addons/event_project/i18n/gl.po
@@ -8,14 +8,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: event-project-es\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-08-17 08:29+0000\n"
 "Last-Translator: Frco. Javier Rial <Unknown>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/hi.po b/addons/event_project/i18n/hi.po
index 3a650dd4ae0..875f940a71a 100644
--- a/addons/event_project/i18n/hi.po
+++ b/addons/event_project/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:57+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/hr.po b/addons/event_project/i18n/hr.po
index 49e40f891e0..8ab6d074ff5 100644
--- a/addons/event_project/i18n/hr.po
+++ b/addons/event_project/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-18 12:58+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/hu.po b/addons/event_project/i18n/hu.po
index bc75fbda5d6..c83b72a14be 100644
--- a/addons/event_project/i18n/hu.po
+++ b/addons/event_project/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/id.po b/addons/event_project/i18n/id.po
index 6d5d92d2325..83928c35af9 100644
--- a/addons/event_project/i18n/id.po
+++ b/addons/event_project/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 13:49+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/it.po b/addons/event_project/i18n/it.po
index 96af6f78546..2f141207b39 100644
--- a/addons/event_project/i18n/it.po
+++ b/addons/event_project/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-11-22 07:18+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 17:54+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
@@ -58,6 +58,7 @@ msgstr ""
 #: constraint:event.event:0
 msgid "Error ! Closing Date cannot be set before Beginning Date."
 msgstr ""
+"Errore! La data di chiusura non può essere antecedente a quella di apertura."
 
 #. module: event_project
 #: field:event.event,project_id:0
@@ -73,7 +74,7 @@ msgstr "Attivita'"
 #. module: event_project
 #: view:event.event:0
 msgid "All tasks"
-msgstr ""
+msgstr "Tutte le attività"
 
 #. module: event_project
 #: model:ir.module.module,shortdesc:event_project.module_meta_information
@@ -88,7 +89,7 @@ msgstr "Template del progetto"
 #. module: event_project
 #: constraint:event.event:0
 msgid "Error ! You cannot create recursive event."
-msgstr ""
+msgstr "Errore! Non è possibile creare un evento ricorsivo."
 
 #. module: event_project
 #: field:event.event,task_ids:0
diff --git a/addons/event_project/i18n/ko.po b/addons/event_project/i18n/ko.po
index f40dfd0f3df..949ba67891e 100644
--- a/addons/event_project/i18n/ko.po
+++ b/addons/event_project/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 15:54+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/lt.po b/addons/event_project/i18n/lt.po
index bc75fbda5d6..c83b72a14be 100644
--- a/addons/event_project/i18n/lt.po
+++ b/addons/event_project/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/lv.po b/addons/event_project/i18n/lv.po
new file mode 100644
index 00000000000..5c1f9c872e4
--- /dev/null
+++ b/addons/event_project/i18n/lv.po
@@ -0,0 +1,122 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 21:10+0000\n"
+"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: event_project
+#: model:ir.model,name:event_project.model_event_project
+msgid "Event Project"
+msgstr "Pasākumi projektos"
+
+#. module: event_project
+#: field:event.project,date:0
+msgid "Date End"
+msgstr "Beigu datums"
+
+#. module: event_project
+#: view:event.project:0
+msgid "Ok"
+msgstr "Labi"
+
+#. module: event_project
+#: model:ir.module.module,description:event_project.module_meta_information
+msgid ""
+"Organization and management of events.\n"
+"\n"
+"    This module allows you to create retro planning for managing your "
+"events.\n"
+msgstr ""
+
+#. module: event_project
+#: help:event.project,project_id:0
+msgid ""
+"This is Template Project. Project of event is a duplicate of this Template. "
+"After click on  'Create Retro-planning', New Project will be duplicated from "
+"this template project."
+msgstr ""
+
+#. module: event_project
+#: view:event.project:0
+#: model:ir.actions.act_window,name:event_project.action_event_project
+msgid "Retro-Planning"
+msgstr "Retro-plānošana"
+
+#. module: event_project
+#: constraint:event.event:0
+msgid "Error ! Closing Date cannot be set before Beginning Date."
+msgstr "Kļūda! Beigu datums nevar būt pirms sākuma datuma!"
+
+#. module: event_project
+#: field:event.event,project_id:0
+msgid "Project"
+msgstr "Projekts"
+
+#. module: event_project
+#: view:event.event:0
+#: model:ir.actions.act_window,name:event_project.act_event_task
+msgid "Tasks"
+msgstr "Uzdevumi"
+
+#. module: event_project
+#: view:event.event:0
+msgid "All tasks"
+msgstr "Visi uzdevumi"
+
+#. module: event_project
+#: model:ir.module.module,shortdesc:event_project.module_meta_information
+msgid "Event Project - Create Retro-Planning to manage your Events"
+msgstr ""
+
+#. module: event_project
+#: field:event.project,project_id:0
+msgid "Template of Project"
+msgstr "Projekta sagatave"
+
+#. module: event_project
+#: constraint:event.event:0
+msgid "Error ! You cannot create recursive event."
+msgstr "Kļūda! Nedrīkst veidot rekursīvus pasākumus."
+
+#. module: event_project
+#: field:event.event,task_ids:0
+msgid "Project tasks"
+msgstr "Projekta Uzdevumi"
+
+#. module: event_project
+#: view:event.project:0
+msgid "Close"
+msgstr "Aizvērt"
+
+#. module: event_project
+#: field:event.project,date_start:0
+msgid "Date Start"
+msgstr "Sākuma datums"
+
+#. module: event_project
+#: view:event.event:0
+msgid "Create Retro-Planning"
+msgstr "Veidot retro-plānošanu"
+
+#. module: event_project
+#: model:ir.model,name:event_project.model_event_event
+msgid "Event"
+msgstr "Pasākums"
+
+#. module: event_project
+#: view:event.event:0
+msgid "Tasks management"
+msgstr "Uzdevumu vadība"
diff --git a/addons/event_project/i18n/nl.po b/addons/event_project/i18n/nl.po
index d54c0a890f2..1e5f94be621 100644
--- a/addons/event_project/i18n/nl.po
+++ b/addons/event_project/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-01 09:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/nl_BE.po b/addons/event_project/i18n/nl_BE.po
index 1b19419cdc5..06f1d6c07c9 100644
--- a/addons/event_project/i18n/nl_BE.po
+++ b/addons/event_project/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-24 14:57+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/pl.po b/addons/event_project/i18n/pl.po
index 72aa2db57d7..780a5b73a51 100644
--- a/addons/event_project/i18n/pl.po
+++ b/addons/event_project/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:58+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/pt.po b/addons/event_project/i18n/pt.po
index 86e2dd2e605..c85ed10d003 100644
--- a/addons/event_project/i18n/pt.po
+++ b/addons/event_project/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-11 21:26+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/pt_BR.po b/addons/event_project/i18n/pt_BR.po
index 5be423352e2..2056dce727f 100644
--- a/addons/event_project/i18n/pt_BR.po
+++ b/addons/event_project/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-27 07:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/ro.po b/addons/event_project/i18n/ro.po
index bc75fbda5d6..c83b72a14be 100644
--- a/addons/event_project/i18n/ro.po
+++ b/addons/event_project/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/ru.po b/addons/event_project/i18n/ru.po
index b9e94df58ce..a56103ce144 100644
--- a/addons/event_project/i18n/ru.po
+++ b/addons/event_project/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:58+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/sl.po b/addons/event_project/i18n/sl.po
index 64ced98738e..04b9a3aaa7f 100644
--- a/addons/event_project/i18n/sl.po
+++ b/addons/event_project/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-17 07:27+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/sq.po b/addons/event_project/i18n/sq.po
index 383fb49ed05..3b30e906551 100644
--- a/addons/event_project/i18n/sq.po
+++ b/addons/event_project/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:36+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/sr.po b/addons/event_project/i18n/sr.po
index b64f3297892..b03166afa10 100644
--- a/addons/event_project/i18n/sr.po
+++ b/addons/event_project/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-02 07:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/sr@latin.po b/addons/event_project/i18n/sr@latin.po
index cbd15670e31..cefb5c6a3a9 100644
--- a/addons/event_project/i18n/sr@latin.po
+++ b/addons/event_project/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 16:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/sv.po b/addons/event_project/i18n/sv.po
index 88046443b82..b9c3fc97519 100644
--- a/addons/event_project/i18n/sv.po
+++ b/addons/event_project/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-24 09:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/tlh.po b/addons/event_project/i18n/tlh.po
index f279e01ad24..54e80ca95b1 100644
--- a/addons/event_project/i18n/tlh.po
+++ b/addons/event_project/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/tr.po b/addons/event_project/i18n/tr.po
index 93f0b0f26dc..71a44bfb592 100644
--- a/addons/event_project/i18n/tr.po
+++ b/addons/event_project/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:14+0000\n"
 "Last-Translator: Mustafa Yılmaz <apshalasha@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/uk.po b/addons/event_project/i18n/uk.po
index 255e3489b62..ed84d3dffb7 100644
--- a/addons/event_project/i18n/uk.po
+++ b/addons/event_project/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 16:30+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/vi.po b/addons/event_project/i18n/vi.po
index 4df974dfb7d..10739958d09 100644
--- a/addons/event_project/i18n/vi.po
+++ b/addons/event_project/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:36+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/zh_CN.po b/addons/event_project/i18n/zh_CN.po
index a18bca2e829..a9b4c10d4c7 100644
--- a/addons/event_project/i18n/zh_CN.po
+++ b/addons/event_project/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:15+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/event_project/i18n/zh_TW.po b/addons/event_project/i18n/zh_TW.po
index 86194717aea..62ecf3dd1cc 100644
--- a/addons/event_project/i18n/zh_TW.po
+++ b/addons/event_project/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-23 17:18+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event_project
diff --git a/addons/fetchmail/i18n/de.po b/addons/fetchmail/i18n/de.po
index 8ccc442731d..c9eca232148 100644
--- a/addons/fetchmail/i18n/de.po
+++ b/addons/fetchmail/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 12:18+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/el.po b/addons/fetchmail/i18n/el.po
index bbb9a49c53b..545c4b3c5b4 100644
--- a/addons/fetchmail/i18n/el.po
+++ b/addons/fetchmail/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-27 17:59+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/es.po b/addons/fetchmail/i18n/es.po
index e1a1f3627f7..dfa19e9ad31 100644
--- a/addons/fetchmail/i18n/es.po
+++ b/addons/fetchmail/i18n/es.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-22 08:38+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/fr.po b/addons/fetchmail/i18n/fr.po
index a7685387e52..5c7d587f259 100644
--- a/addons/fetchmail/i18n/fr.po
+++ b/addons/fetchmail/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2011-01-01 08:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/it.po b/addons/fetchmail/i18n/it.po
index 3649c4818b3..73cd0d4f765 100644
--- a/addons/fetchmail/i18n/it.po
+++ b/addons/fetchmail/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-31 10:23+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 17:53+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
@@ -133,7 +133,7 @@ msgstr "Email"
 #. module: fetchmail
 #: view:email.server:0
 msgid "Search Email Servers"
-msgstr ""
+msgstr "Cerca email server"
 
 #. module: fetchmail
 #: view:email.server:0
@@ -143,7 +143,7 @@ msgstr "Server & Login"
 #. module: fetchmail
 #: view:email.server:0
 msgid "Auto Reply?"
-msgstr ""
+msgstr "Auto risposta?"
 
 #. module: fetchmail
 #: field:email.server,name:0
@@ -285,6 +285,8 @@ msgid ""
 "An Email Server Action. It will be run whenever an e-mail is fetched from "
 "server."
 msgstr ""
+"Una azione email server. Essa verrà lanciata quando un'email sarà stata "
+"prelevata dal server."
 
 #. module: fetchmail
 #: help:email.server,priority:0
diff --git a/addons/fetchmail/i18n/lv.po b/addons/fetchmail/i18n/lv.po
new file mode 100644
index 00000000000..dc84c525bce
--- /dev/null
+++ b/addons/fetchmail/i18n/lv.po
@@ -0,0 +1,304 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 23:15+0000\n"
+"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: fetchmail
+#: constraint:email.server:0
+msgid ""
+"Warning! Record for selected Model can not be created\n"
+"Please choose valid Model"
+msgstr ""
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Confirmed"
+msgstr "Apstiprināts"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Confirm"
+msgstr "Apstiprināt"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Group By..."
+msgstr "Grupēt pēc..."
+
+#. module: fetchmail
+#: view:email.server:0
+#: field:email.server,state:0
+msgid "State"
+msgstr "Stāvoklis"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "POP"
+msgstr "POP"
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Not Confirmed"
+msgstr "Nav apstiprināts"
+
+#. module: fetchmail
+#: field:email.server,user:0
+msgid "User Name"
+msgstr "Lietotāja vārds"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Type"
+msgstr "Tips"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "POP/IMAP Servers"
+msgstr "POP/IMAP Serveri"
+
+#. module: fetchmail
+#: model:ir.module.module,shortdesc:fetchmail.module_meta_information
+msgid "Fetchmail Server"
+msgstr "Fetchmail Serveris"
+
+#. module: fetchmail
+#: view:email.server:0
+#: field:email.server,note:0
+msgid "Description"
+msgstr "Apraksts"
+
+#. module: fetchmail
+#: help:email.server,object_id:0
+msgid ""
+"OpenObject Model. Generates a record of this model.\n"
+"Select Object with message_new attrbutes."
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,attach:0
+msgid "Add Attachments ?"
+msgstr "Pievienots piesaistnes?"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "# of emails"
+msgstr "E-pastu skaits"
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+msgid "Email History"
+msgstr "E-pasta vēsture"
+
+#. module: fetchmail
+#: field:email.server,user_id:0
+msgid "User"
+msgstr "Lietotājs"
+
+#. module: fetchmail
+#: field:email.server,date:0
+msgid "Date"
+msgstr "Datums"
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Waiting for Verification"
+msgstr "Gaida pārbaudi"
+
+#. module: fetchmail
+#: field:email.server,password:0
+msgid "Password"
+msgstr "Parole"
+
+#. module: fetchmail
+#: view:mailgate.message:0
+msgid "Emails"
+msgstr "E-pasti"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Search Email Servers"
+msgstr "Meklēt e-pasta serverus"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Server & Login"
+msgstr "Serveris un pieteikšanās"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Auto Reply?"
+msgstr "Automātiska atbilde?"
+
+#. module: fetchmail
+#: field:email.server,name:0
+msgid "Name"
+msgstr "Nosaukums"
+
+#. module: fetchmail
+#: model:ir.model,name:fetchmail.model_mailgate_message
+msgid "Mailgateway Message"
+msgstr ""
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
+msgid "POP Servers"
+msgstr "POP Serveri"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Set to Draft"
+msgstr "Atzīmēt kā Melnrakstu"
+
+#. module: fetchmail
+#: field:email.server,message_ids:0
+#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails
+msgid "Messages"
+msgstr "Ziņojumi"
+
+#. module: fetchmail
+#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
+msgid "Fetchmail Services"
+msgstr "Fetchmail Servisi"
+
+#. module: fetchmail
+#: field:email.server,server:0
+msgid "Server"
+msgstr "Serveris"
+
+#. module: fetchmail
+#: field:email.server,active:0
+msgid "Active"
+msgstr "Aktīvs"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Process Parameter"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,is_ssl:0
+msgid "SSL ?"
+msgstr "SSL ?"
+
+#. module: fetchmail
+#: selection:email.server,type:0
+#: selection:mailgate.message,server_type:0
+msgid "IMAP Server"
+msgstr "IMAP Serveris"
+
+#. module: fetchmail
+#: field:email.server,object_id:0
+msgid "Model"
+msgstr "Modelis"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "IMAP"
+msgstr "IMAP"
+
+#. module: fetchmail
+#: view:email.server:0
+#: model:ir.model,name:fetchmail.model_email_server
+msgid "POP/IMAP Server"
+msgstr "POP/IMAP Serveris"
+
+#. module: fetchmail
+#: constraint:email.server:0
+msgid "Warning! Can't have duplicate server configuration!"
+msgstr "Uzmanību! Nedrīkst būt dubulta servera configurācija!"
+
+#. module: fetchmail
+#: field:email.server,type:0
+#: field:mailgate.message,server_type:0
+msgid "Server Type"
+msgstr "Servera tips"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Login Information"
+msgstr "Pieteikšanās informācijas"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Server Information"
+msgstr "Servera informācija"
+
+#. module: fetchmail
+#: help:email.server,attach:0
+msgid "Fetches mail with attachments if true."
+msgstr "Ja jā, saņem e-pastus ar piesaistnēm."
+
+#. module: fetchmail
+#: selection:email.server,type:0
+#: selection:mailgate.message,server_type:0
+msgid "POP Server"
+msgstr "POP Serveris"
+
+#. module: fetchmail
+#: field:email.server,port:0
+msgid "Port"
+msgstr "Ports"
+
+#. module: fetchmail
+#: model:ir.module.module,description:fetchmail.module_meta_information
+msgid ""
+"Fetchmail: \n"
+"    * Fetch email from Pop / IMAP server\n"
+"    * Support SSL\n"
+"    * Integrated with all Modules\n"
+"    * Automatic Email Receive\n"
+"    * Email based Records (Add, Update)\n"
+"    "
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "SSL"
+msgstr "SSL"
+
+#. module: fetchmail
+#: help:email.server,action_id:0
+msgid ""
+"An Email Server Action. It will be run whenever an e-mail is fetched from "
+"server."
+msgstr ""
+
+#. module: fetchmail
+#: help:email.server,priority:0
+msgid "Priority between 0 to 10, select define the order of Processing"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,action_id:0
+msgid "Email Server Action"
+msgstr "Servera darbība uz e-pastu"
+
+#. module: fetchmail
+#: field:email.server,priority:0
+msgid "Server Priority"
+msgstr "Servera prioritāte"
+
+#. module: fetchmail
+#: view:mailgate.message:0
+#: field:mailgate.message,server_id:0
+msgid "Mail Server"
+msgstr "Pasta serveris"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Fetch Emails"
+msgstr "Saņem e-pastus"
diff --git a/addons/fetchmail/i18n/mn.po b/addons/fetchmail/i18n/mn.po
index 462b3dfcb90..9adb70131e1 100644
--- a/addons/fetchmail/i18n/mn.po
+++ b/addons/fetchmail/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 14:04+0000\n"
 "Last-Translator: sugi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/nl.po b/addons/fetchmail/i18n/nl.po
index a08c915879d..3df46933da4 100644
--- a/addons/fetchmail/i18n/nl.po
+++ b/addons/fetchmail/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-02 07:15+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/pl.po b/addons/fetchmail/i18n/pl.po
index e6b1fd25acc..430fe9b3974 100644
--- a/addons/fetchmail/i18n/pl.po
+++ b/addons/fetchmail/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-10 08:36+0000\n"
 "Last-Translator: Jarosław Ogrodnik <nobodythere@gmail.com>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/pt.po b/addons/fetchmail/i18n/pt.po
index 9537c7846ba..c999545f2ae 100644
--- a/addons/fetchmail/i18n/pt.po
+++ b/addons/fetchmail/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-14 23:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/ru.po b/addons/fetchmail/i18n/ru.po
index 0519d3afb3c..ab3502a9f32 100644
--- a/addons/fetchmail/i18n/ru.po
+++ b/addons/fetchmail/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-29 07:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/sr.po b/addons/fetchmail/i18n/sr.po
index 379da0d8896..4a771355638 100644
--- a/addons/fetchmail/i18n/sr.po
+++ b/addons/fetchmail/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-17 07:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/sr@latin.po b/addons/fetchmail/i18n/sr@latin.po
index 0e329300241..6b5d7c44d9d 100644
--- a/addons/fetchmail/i18n/sr@latin.po
+++ b/addons/fetchmail/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 16:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/sv.po b/addons/fetchmail/i18n/sv.po
index 39a84589079..c1837896628 100644
--- a/addons/fetchmail/i18n/sv.po
+++ b/addons/fetchmail/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-27 14:41+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/vi.po b/addons/fetchmail/i18n/vi.po
index 17785f336d5..18d65815b60 100644
--- a/addons/fetchmail/i18n/vi.po
+++ b/addons/fetchmail/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 15:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: fetchmail
diff --git a/addons/fetchmail/i18n/zh_CN.po b/addons/fetchmail/i18n/zh_CN.po
new file mode 100644
index 00000000000..f64003cfb96
--- /dev/null
+++ b/addons/fetchmail/i18n/zh_CN.po
@@ -0,0 +1,304 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-03 16:04+0000\n"
+"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: fetchmail
+#: constraint:email.server:0
+msgid ""
+"Warning! Record for selected Model can not be created\n"
+"Please choose valid Model"
+msgstr ""
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Confirmed"
+msgstr "已确认"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Confirm"
+msgstr "确认"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Group By..."
+msgstr "分组于"
+
+#. module: fetchmail
+#: view:email.server:0
+#: field:email.server,state:0
+msgid "State"
+msgstr "状态"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "POP"
+msgstr "POP"
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Not Confirmed"
+msgstr "未确认"
+
+#. module: fetchmail
+#: field:email.server,user:0
+msgid "User Name"
+msgstr "用户名"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Type"
+msgstr "类型"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "POP/IMAP Servers"
+msgstr "POP/IMAP 服务器"
+
+#. module: fetchmail
+#: model:ir.module.module,shortdesc:fetchmail.module_meta_information
+msgid "Fetchmail Server"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+#: field:email.server,note:0
+msgid "Description"
+msgstr "说明"
+
+#. module: fetchmail
+#: help:email.server,object_id:0
+msgid ""
+"OpenObject Model. Generates a record of this model.\n"
+"Select Object with message_new attrbutes."
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,attach:0
+msgid "Add Attachments ?"
+msgstr "添加附件？"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "# of emails"
+msgstr "封电子邮件"
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+msgid "Email History"
+msgstr "电子邮件历史记录"
+
+#. module: fetchmail
+#: field:email.server,user_id:0
+msgid "User"
+msgstr "用户"
+
+#. module: fetchmail
+#: field:email.server,date:0
+msgid "Date"
+msgstr "日期"
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Waiting for Verification"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,password:0
+msgid "Password"
+msgstr "密码"
+
+#. module: fetchmail
+#: view:mailgate.message:0
+msgid "Emails"
+msgstr "电子邮件"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Search Email Servers"
+msgstr "搜索电子邮件服务器"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Server & Login"
+msgstr "服务器与登录"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Auto Reply?"
+msgstr "自动回复？"
+
+#. module: fetchmail
+#: field:email.server,name:0
+msgid "Name"
+msgstr "名称"
+
+#. module: fetchmail
+#: model:ir.model,name:fetchmail.model_mailgate_message
+msgid "Mailgateway Message"
+msgstr "邮件网关信件"
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
+msgid "POP Servers"
+msgstr "POP 服务器"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Set to Draft"
+msgstr "设为草稿"
+
+#. module: fetchmail
+#: field:email.server,message_ids:0
+#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails
+msgid "Messages"
+msgstr "信件"
+
+#. module: fetchmail
+#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
+msgid "Fetchmail Services"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,server:0
+msgid "Server"
+msgstr "服务器"
+
+#. module: fetchmail
+#: field:email.server,active:0
+msgid "Active"
+msgstr "有效"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Process Parameter"
+msgstr "进程参数"
+
+#. module: fetchmail
+#: field:email.server,is_ssl:0
+msgid "SSL ?"
+msgstr "SSL 安全连接？"
+
+#. module: fetchmail
+#: selection:email.server,type:0
+#: selection:mailgate.message,server_type:0
+msgid "IMAP Server"
+msgstr "IMAP 服务器"
+
+#. module: fetchmail
+#: field:email.server,object_id:0
+msgid "Model"
+msgstr "模型"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "IMAP"
+msgstr "IMAP"
+
+#. module: fetchmail
+#: view:email.server:0
+#: model:ir.model,name:fetchmail.model_email_server
+msgid "POP/IMAP Server"
+msgstr "POP/IMAP 服务器"
+
+#. module: fetchmail
+#: constraint:email.server:0
+msgid "Warning! Can't have duplicate server configuration!"
+msgstr "警告！不能创建重复的服务器配置！"
+
+#. module: fetchmail
+#: field:email.server,type:0
+#: field:mailgate.message,server_type:0
+msgid "Server Type"
+msgstr "服务器类型"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Login Information"
+msgstr "登录信息"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Server Information"
+msgstr "服务器信息"
+
+#. module: fetchmail
+#: help:email.server,attach:0
+msgid "Fetches mail with attachments if true."
+msgstr ""
+
+#. module: fetchmail
+#: selection:email.server,type:0
+#: selection:mailgate.message,server_type:0
+msgid "POP Server"
+msgstr "POP 服务器"
+
+#. module: fetchmail
+#: field:email.server,port:0
+msgid "Port"
+msgstr "端口"
+
+#. module: fetchmail
+#: model:ir.module.module,description:fetchmail.module_meta_information
+msgid ""
+"Fetchmail: \n"
+"    * Fetch email from Pop / IMAP server\n"
+"    * Support SSL\n"
+"    * Integrated with all Modules\n"
+"    * Automatic Email Receive\n"
+"    * Email based Records (Add, Update)\n"
+"    "
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "SSL"
+msgstr "SSL"
+
+#. module: fetchmail
+#: help:email.server,action_id:0
+msgid ""
+"An Email Server Action. It will be run whenever an e-mail is fetched from "
+"server."
+msgstr ""
+
+#. module: fetchmail
+#: help:email.server,priority:0
+msgid "Priority between 0 to 10, select define the order of Processing"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,action_id:0
+msgid "Email Server Action"
+msgstr ""
+
+#. module: fetchmail
+#: field:email.server,priority:0
+msgid "Server Priority"
+msgstr ""
+
+#. module: fetchmail
+#: view:mailgate.message:0
+#: field:mailgate.message,server_id:0
+msgid "Mail Server"
+msgstr ""
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Fetch Emails"
+msgstr ""
diff --git a/addons/google_map/i18n/ar.po b/addons/google_map/i18n/ar.po
index b7a55c52aee..b00f6648186 100644
--- a/addons/google_map/i18n/ar.po
+++ b/addons/google_map/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 16:23+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/bg.po b/addons/google_map/i18n/bg.po
index 089e407f411..dc79750106b 100644
--- a/addons/google_map/i18n/bg.po
+++ b/addons/google_map/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:15+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/br.po b/addons/google_map/i18n/br.po
index a38287a0c8f..a88850cc0b4 100644
--- a/addons/google_map/i18n/br.po
+++ b/addons/google_map/i18n/br.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-12 10:00+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Breton <br@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/bs.po b/addons/google_map/i18n/bs.po
index 1230e60b74c..c4eeb770680 100644
--- a/addons/google_map/i18n/bs.po
+++ b/addons/google_map/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-10 08:38+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/ca.po b/addons/google_map/i18n/ca.po
index 435fefbf4d2..d565b4c8fde 100644
--- a/addons/google_map/i18n/ca.po
+++ b/addons/google_map/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:15+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/cs.po b/addons/google_map/i18n/cs.po
index 12e5bd9a6a2..616e5549551 100644
--- a/addons/google_map/i18n/cs.po
+++ b/addons/google_map/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:15+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/da.po b/addons/google_map/i18n/da.po
index 5a311c85e23..cda796e524a 100644
--- a/addons/google_map/i18n/da.po
+++ b/addons/google_map/i18n/da.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-20 07:53+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/de.po b/addons/google_map/i18n/de.po
index 8e207dee809..9a7649b013d 100644
--- a/addons/google_map/i18n/de.po
+++ b/addons/google_map/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-08-03 06:15+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 17:31+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
@@ -46,12 +47,12 @@ msgstr ""
 #. module: google_map
 #: model:ir.module.module,shortdesc:google_map.module_meta_information
 msgid "Google Map"
-msgstr ""
+msgstr "Google Map"
 
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Partner Adressen"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
diff --git a/addons/google_map/i18n/el.po b/addons/google_map/i18n/el.po
index 5946476c5a0..b4becc157ac 100644
--- a/addons/google_map/i18n/el.po
+++ b/addons/google_map/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-11-12 08:48+0000\n"
-"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-05 14:31+0000\n"
+"Last-Translator: Dimitrios Ntoulas <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
@@ -48,7 +48,7 @@ msgstr ""
 #. module: google_map
 #: model:ir.module.module,shortdesc:google_map.module_meta_information
 msgid "Google Map"
-msgstr ""
+msgstr "Χάρτης Google"
 
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
diff --git a/addons/google_map/i18n/es.po b/addons/google_map/i18n/es.po
index bf525449e1e..e41c4d6d92b 100644
--- a/addons/google_map/i18n/es.po
+++ b/addons/google_map/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-22 21:33+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/es_AR.po b/addons/google_map/i18n/es_AR.po
index ef263ee1ec2..3021918acb9 100644
--- a/addons/google_map/i18n/es_AR.po
+++ b/addons/google_map/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-14 13:54+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/es_EC.po b/addons/google_map/i18n/es_EC.po
index 036a140fd01..3ac99970706 100644
--- a/addons/google_map/i18n/es_EC.po
+++ b/addons/google_map/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-17 19:11+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/et.po b/addons/google_map/i18n/et.po
index 3a961ef95cd..e355d8923f6 100644
--- a/addons/google_map/i18n/et.po
+++ b/addons/google_map/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:15+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/eu.po b/addons/google_map/i18n/eu.po
index 95ed205fba7..8b840832ed3 100644
--- a/addons/google_map/i18n/eu.po
+++ b/addons/google_map/i18n/eu.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-01 08:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/fi.po b/addons/google_map/i18n/fi.po
index c2f1830d5d9..31757012854 100644
--- a/addons/google_map/i18n/fi.po
+++ b/addons/google_map/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-10-08 08:10+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/fr.po b/addons/google_map/i18n/fr.po
index 86ac1be656a..623a9c1d2c8 100644
--- a/addons/google_map/i18n/fr.po
+++ b/addons/google_map/i18n/fr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-04 10:02+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-05 21:18+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
@@ -47,7 +47,7 @@ msgstr ""
 #. module: google_map
 #: model:ir.module.module,shortdesc:google_map.module_meta_information
 msgid "Google Map"
-msgstr ""
+msgstr "Google Map"
 
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
diff --git a/addons/google_map/i18n/gl.po b/addons/google_map/i18n/gl.po
index e91b36db808..62a6ed7e191 100644
--- a/addons/google_map/i18n/gl.po
+++ b/addons/google_map/i18n/gl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-24 12:48+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/hi.po b/addons/google_map/i18n/hi.po
index 058a7023201..e050b853a91 100644
--- a/addons/google_map/i18n/hi.po
+++ b/addons/google_map/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:15+0000\n"
 "Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/hr.po b/addons/google_map/i18n/hr.po
index f0d90865602..427f8b4f34b 100644
--- a/addons/google_map/i18n/hr.po
+++ b/addons/google_map/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:36+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/hu.po b/addons/google_map/i18n/hu.po
index 93e39930e7a..ad7aeb8fd0c 100644
--- a/addons/google_map/i18n/hu.po
+++ b/addons/google_map/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-08-03 03:58+0000\n"
-"Last-Translator: Kisrobert <kisrobert@hotmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 22:09+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
@@ -26,7 +26,7 @@ msgstr "Térkép"
 #: view:res.partner:0
 #: view:res.partner.address:0
 msgid "Street2 : "
-msgstr ""
+msgstr "Utca 2: "
 
 #. module: google_map
 #: model:ir.actions.wizard,name:google_map.wizard_google_map
@@ -46,12 +46,12 @@ msgstr ""
 #. module: google_map
 #: model:ir.module.module,shortdesc:google_map.module_meta_information
 msgid "Google Map"
-msgstr ""
+msgstr "Google térkép"
 
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Partnerek címei"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Nem valós XML"
diff --git a/addons/google_map/i18n/id.po b/addons/google_map/i18n/id.po
index 1154b6ef372..2fde3a14014 100644
--- a/addons/google_map/i18n/id.po
+++ b/addons/google_map/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 13:49+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/it.po b/addons/google_map/i18n/it.po
index 4bc2b2507b4..dee5932c4b1 100644
--- a/addons/google_map/i18n/it.po
+++ b/addons/google_map/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-25 22:10+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/ko.po b/addons/google_map/i18n/ko.po
index 028409c0a9e..d65dc585f40 100644
--- a/addons/google_map/i18n/ko.po
+++ b/addons/google_map/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 12:46+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/lt.po b/addons/google_map/i18n/lt.po
index b367a6fbb3d..9e006f1c736 100644
--- a/addons/google_map/i18n/lt.po
+++ b/addons/google_map/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 03:59+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/lv.po b/addons/google_map/i18n/lv.po
index 81b4996eeae..d27d6466829 100644
--- a/addons/google_map/i18n/lv.po
+++ b/addons/google_map/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 16:31+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/mn.po b/addons/google_map/i18n/mn.po
index b7b2f29b6bb..910faacb3b7 100644
--- a/addons/google_map/i18n/mn.po
+++ b/addons/google_map/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-22 10:33+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/nl.po b/addons/google_map/i18n/nl.po
index 48b6a9917c3..7690a319e05 100644
--- a/addons/google_map/i18n/nl.po
+++ b/addons/google_map/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-02 07:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/nl_BE.po b/addons/google_map/i18n/nl_BE.po
index 0cbdf773b7d..8762bbd297c 100644
--- a/addons/google_map/i18n/nl_BE.po
+++ b/addons/google_map/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-20 09:53+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/oc.po b/addons/google_map/i18n/oc.po
index 17c96d48f6c..700e984c9f6 100644
--- a/addons/google_map/i18n/oc.po
+++ b/addons/google_map/i18n/oc.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 04:04+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/pl.po b/addons/google_map/i18n/pl.po
index 6332bf1d34a..66c2ffce965 100644
--- a/addons/google_map/i18n/pl.po
+++ b/addons/google_map/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-28 08:09+0000\n"
 "Last-Translator: Arek Kozuch <arek@hddrecovery.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/pt.po b/addons/google_map/i18n/pt.po
index 05f4a94a7b2..58839ef3575 100644
--- a/addons/google_map/i18n/pt.po
+++ b/addons/google_map/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-27 14:40+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/pt_BR.po b/addons/google_map/i18n/pt_BR.po
index 01a5b3dcb3d..14dfcba9fd4 100644
--- a/addons/google_map/i18n/pt_BR.po
+++ b/addons/google_map/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-25 19:11+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/ro.po b/addons/google_map/i18n/ro.po
index 4666cb37268..de293b75d5f 100644
--- a/addons/google_map/i18n/ro.po
+++ b/addons/google_map/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-27 06:36+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/ru.po b/addons/google_map/i18n/ru.po
index c94be36de93..4b94489adfc 100644
--- a/addons/google_map/i18n/ru.po
+++ b/addons/google_map/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-29 07:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/sk.po b/addons/google_map/i18n/sk.po
index f538ce1d295..9ff7699c801 100644
--- a/addons/google_map/i18n/sk.po
+++ b/addons/google_map/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-23 07:01+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/sl.po b/addons/google_map/i18n/sl.po
index f4e3a2af57b..83483c2fd95 100644
--- a/addons/google_map/i18n/sl.po
+++ b/addons/google_map/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-16 17:34+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 13:42+0000\n"
+"Last-Translator: rok <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
@@ -47,7 +47,7 @@ msgstr ""
 #. module: google_map
 #: model:ir.module.module,shortdesc:google_map.module_meta_information
 msgid "Google Map"
-msgstr ""
+msgstr "Zemljevid Google"
 
 #. module: google_map
 #: model:ir.model,name:google_map.model_res_partner_address
diff --git a/addons/google_map/i18n/sq.po b/addons/google_map/i18n/sq.po
index 81c72ca13e9..2ce1b14ed72 100644
--- a/addons/google_map/i18n/sq.po
+++ b/addons/google_map/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 13:42+0000\n"
 "Last-Translator: heroid <heroid@ayih.org>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/sr.po b/addons/google_map/i18n/sr.po
index b7fafe47f6a..81d385a0975 100644
--- a/addons/google_map/i18n/sr.po
+++ b/addons/google_map/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-02 07:26+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/sr@latin.po b/addons/google_map/i18n/sr@latin.po
index 765d4bb7a41..d279cd43cb8 100644
--- a/addons/google_map/i18n/sr@latin.po
+++ b/addons/google_map/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 16:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/sv.po b/addons/google_map/i18n/sv.po
index ce7aba33b70..f0d9329ab6d 100644
--- a/addons/google_map/i18n/sv.po
+++ b/addons/google_map/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-24 09:24+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/tlh.po b/addons/google_map/i18n/tlh.po
index 0e83f5c902f..215d6284162 100644
--- a/addons/google_map/i18n/tlh.po
+++ b/addons/google_map/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/tr.po b/addons/google_map/i18n/tr.po
index 9c316c9b5a9..bb88936211a 100644
--- a/addons/google_map/i18n/tr.po
+++ b/addons/google_map/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-05 09:59+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/uk.po b/addons/google_map/i18n/uk.po
index 482ef23fdf6..19901391c46 100644
--- a/addons/google_map/i18n/uk.po
+++ b/addons/google_map/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2008-11-17 23:41+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/vi.po b/addons/google_map/i18n/vi.po
index 97f4cee4c59..08d78b01a6b 100644
--- a/addons/google_map/i18n/vi.po
+++ b/addons/google_map/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 09:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/zh_CN.po b/addons/google_map/i18n/zh_CN.po
index 73c486732b1..112d5b66703 100644
--- a/addons/google_map/i18n/zh_CN.po
+++ b/addons/google_map/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-24 09:41+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/google_map/i18n/zh_TW.po b/addons/google_map/i18n/zh_TW.po
index bfbc336071b..7a6a83afc6b 100644
--- a/addons/google_map/i18n/zh_TW.po
+++ b/addons/google_map/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 13:19+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: google_map
diff --git a/addons/hr/i18n/ar.po b/addons/hr/i18n/ar.po
index 92fc4f1dbf8..5af8ca4b4a6 100644
--- a/addons/hr/i18n/ar.po
+++ b/addons/hr/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,15 +52,19 @@ msgid "Human Resources"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -168,6 +172,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -272,6 +284,11 @@ msgstr ""
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -482,14 +499,6 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -654,6 +663,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -689,6 +699,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -791,7 +806,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -808,14 +822,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/bg.po b/addons/hr/i18n/bg.po
index 4385e359c33..41aa19a2937 100644
--- a/addons/hr/i18n/bg.po
+++ b/addons/hr/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 04:13+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,15 +52,19 @@ msgid "Human Resources"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -168,6 +172,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -272,6 +284,11 @@ msgstr ""
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -482,14 +499,6 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -655,6 +664,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -690,6 +700,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -792,7 +807,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -809,14 +823,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/bs.po b/addons/hr/i18n/bs.po
index d589af3fdbd..ba87149c8b6 100644
--- a/addons/hr/i18n/bs.po
+++ b/addons/hr/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 09:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,15 +52,19 @@ msgid "Human Resources"
 msgstr "Ljudski resursi"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -168,6 +172,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -272,6 +284,11 @@ msgstr "Uposlenik"
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -482,14 +499,6 @@ msgstr ""
 msgid "Status"
 msgstr "Status"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -654,6 +663,7 @@ msgstr "Kućna adresa"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -689,6 +699,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -791,7 +806,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -808,14 +822,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/ca.po b/addons/hr/i18n/ca.po
index 95f3386b8e2..27a9e903211 100644
--- a/addons/hr/i18n/ca.po
+++ b/addons/hr/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-17 07:24+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,15 +52,19 @@ msgid "Human Resources"
 msgstr "Recursos humans"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -168,6 +172,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -272,6 +284,11 @@ msgstr "Empleat"
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -482,14 +499,6 @@ msgstr ""
 msgid "Status"
 msgstr "Estat"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -654,6 +663,7 @@ msgstr "Adreça particular"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -689,6 +699,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -791,7 +806,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -808,14 +822,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/cs.po b/addons/hr/i18n/cs.po
index 9f1b4d13b3b..31679bb0120 100644
--- a/addons/hr/i18n/cs.po
+++ b/addons/hr/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 12:00+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,15 +52,19 @@ msgid "Human Resources"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -168,6 +172,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -272,6 +284,11 @@ msgstr ""
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -482,14 +499,6 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -654,6 +663,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -689,6 +699,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -791,7 +806,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -808,14 +822,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/de.po b/addons/hr/i18n/de.po
index 77c7536876b..847d4878dfb 100644
--- a/addons/hr/i18n/de.po
+++ b/addons/hr/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 10:38+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 19:26+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -53,16 +53,28 @@ msgid "Human Resources"
 msgstr "Personal"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr "Gruppierung..."
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "E-Mail Arbeit"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
+msgstr ""
+"Arbeitsstellen werden verwendet, um die Stelle zu definieren, die "
+"Stellenanforderungen, den Qualifikationsbedarf sowie die aktuell besetzten "
+"Stellen zu beschreiben. Für die Evaluierung von Bewerbern im Rahmen der "
+"Stellenbesetzung können Sie ein Formular zur Personalbefragung einer "
+"Arbeitsstelle hinzufügen. Diese Befragung kann im Rahmen einer Einstellung "
+"dann für das Bewerbungsgespräch eingesetzt werden. Ausserdem können Sie "
+"dieselbe Funktion auch für die Zuordnung von Befragungen im Rahmen der "
+"Mitarbeiterbeurteilung nutzen."
 
 #. module: hr
 #: view:hr.employee:0
@@ -175,6 +187,18 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr "Mitarbeiter Personalausweis"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+"Die Abteilungsstruktur wird verwendet zum Management aller Belege mit Bezug "
+"zu einer Abteilung, z.B. dem Beleg zur Beantragung auf Erstattung von "
+"Personalausgaben oder den Belegen der Arbeitszeiterfassung, Urlaubsanträge "
+"oder auch Personaleinstellungen u.a.."
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -281,6 +305,11 @@ msgstr "Mitarbeiter"
 msgid "Other information"
 msgstr "Weitere Informationen"
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr "E-Mail Arbeit"
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -300,7 +329,7 @@ msgstr "Berichtswesen"
 #. module: hr
 #: model:ir.model,name:hr.model_ir_actions_act_window
 msgid "ir.actions.act_window"
-msgstr ""
+msgstr "ir.actions.act_window"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr
@@ -508,18 +537,6 @@ msgstr "Pinnwand Personalleitung"
 msgid "Status"
 msgstr "Status"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-"Die Abteilungsstruktur wird verwendet zum Management aller Belege mit Bezug "
-"zu einer Abteilung, z.B. dem Beleg zur Beantragung  auf Erstattung von "
-"Personalausgaben oder den Belegen der Arbeitszeiterfassung, Urlaubsanträge "
-"oder auch Personaleinstellungen u.a."
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -644,7 +661,7 @@ msgstr "Photo"
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: hr
 #: field:hr.installer,hr_payroll_account:0
@@ -697,6 +714,7 @@ msgstr "Privatanschrift"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Anwesenheitszeiten"
 
@@ -733,6 +751,11 @@ msgstr "Stellenbezeichnung"
 msgid "In Position"
 msgstr "Stelle ist besetzt"
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr "Mobiltelefon"
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -753,7 +776,7 @@ msgstr "Bemerkungen"
 #. module: hr
 #: model:ir.model,name:hr.model_hr_installer
 msgid "hr.installer"
-msgstr ""
+msgstr "hr.installer"
 
 #. module: hr
 #: view:board.board:0
@@ -835,7 +858,6 @@ msgid "Expenses"
 msgstr "Personalspesen"
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -852,19 +874,6 @@ msgstr "Verwitwet"
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr "Basis Personalabrechnung mit Personalbuchhaltung"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-"Arbeitstellen werden zur Definition von Arbeitsstellen in Ihrem Unternehmen "
-"sowie zur Erfassung für den Stellenbedarf eingesetzt. Sie können ein "
-"Formular zur Personalbefragung einer Arbeitsstelle hinzufügen. Diese "
-"Befragung kann im Rahmen einer Einstellung dann für das  Bewerbungsgespräch "
-"eingesetzt werden."
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
@@ -1002,8 +1011,29 @@ msgstr "Unterstellte Mitarbeiter"
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
+#~ msgid ""
+#~ "Your Company's Departments Structure is used to manage all documents related "
+#~ "to employees by departments: expenses and timesheet validation, leaves "
+#~ "management, recruitements, etc."
+#~ msgstr ""
+#~ "Die Abteilungsstruktur wird verwendet zum Management aller Belege mit Bezug "
+#~ "zu einer Abteilung, z.B. dem Beleg zur Beantragung  auf Erstattung von "
+#~ "Personalausgaben oder den Belegen der Arbeitszeiterfassung, Urlaubsanträge "
+#~ "oder auch Personaleinstellungen u.a."
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#~ msgid ""
+#~ "JJob Positions is used to define jobs and their requirements. You can attach "
+#~ "a survey to a job position. This survey will be used in the recruitment "
+#~ "process to evaluate the applicants for this job position."
+#~ msgstr ""
+#~ "Arbeitstellen werden zur Definition von Arbeitsstellen in Ihrem Unternehmen "
+#~ "sowie zur Erfassung für den Stellenbedarf eingesetzt. Sie können ein "
+#~ "Formular zur Personalbefragung einer Arbeitsstelle hinzufügen. Diese "
+#~ "Befragung kann im Rahmen einer Einstellung dann für das  Bewerbungsgespräch "
+#~ "eingesetzt werden."
diff --git a/addons/hr/i18n/el.po b/addons/hr/i18n/el.po
index f38a105f58f..fd4ec588814 100644
--- a/addons/hr/i18n/el.po
+++ b/addons/hr/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 04:54+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -55,15 +55,19 @@ msgid "Human Resources"
 msgstr "Διαχείριση Ανθρωπίνων Πόρων"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -171,6 +175,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -275,6 +287,11 @@ msgstr "Υπάλληλος"
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -485,14 +502,6 @@ msgstr ""
 msgid "Status"
 msgstr "Κατάσταση"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -657,6 +666,7 @@ msgstr "Διεύθυνση Κατοικίας"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -692,6 +702,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -794,7 +809,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -811,14 +825,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/es.po b/addons/hr/i18n/es.po
index c63d0eb4755..ee1088c2f51 100644
--- a/addons/hr/i18n/es.po
+++ b/addons/hr/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 09:11+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -53,16 +53,20 @@ msgid "Human Resources"
 msgstr "Recursos humanos"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr "Agrupar por..."
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "E-mail del trabajo"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
+msgstr ""
 
 #. module: hr
 #: view:hr.employee:0
@@ -175,6 +179,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr "Información del pasaporte del empleado."
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -283,6 +295,11 @@ msgstr "Empleado"
 msgid "Other information"
 msgstr "Otra información"
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr "E-mail del trabajo"
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -511,18 +528,6 @@ msgstr "Tablero director RRHH"
 msgid "Status"
 msgstr "Estado"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-"La estructura de departamentos de su compañía se utiliza para gestionar "
-"todos los documentos relacionados con sus empleados por departamento: gastos "
-"y validación de hojas de servicios, gestión de ausencias, procesos de "
-"selección, etc."
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -700,6 +705,7 @@ msgstr "Dirección particular"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Asistencias"
 
@@ -736,6 +742,11 @@ msgstr "Nombre del trabajo"
 msgid "In Position"
 msgstr "Ocupado"
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -838,7 +849,6 @@ msgid "Expenses"
 msgstr "Gastos"
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -855,18 +865,6 @@ msgstr "Viudo(a)"
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr "Sistema genérico de nóminas integrado con contabilidad."
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-"El puesto de trabajo es utilizado para definir los trabajos y sus "
-"requerimientos. Puede adjuntar una encuesta a un puesto de trabajo. Esa "
-"encuesta será utilizada en el proceso de selección para evaluar los "
-"candidatos para dicho puesto."
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
@@ -1009,3 +1007,23 @@ msgstr "Subordinados"
 
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "¡El nombre del módulo debe ser único!"
+
+#~ msgid ""
+#~ "JJob Positions is used to define jobs and their requirements. You can attach "
+#~ "a survey to a job position. This survey will be used in the recruitment "
+#~ "process to evaluate the applicants for this job position."
+#~ msgstr ""
+#~ "El puesto de trabajo es utilizado para definir los trabajos y sus "
+#~ "requerimientos. Puede adjuntar una encuesta a un puesto de trabajo. Esa "
+#~ "encuesta será utilizada en el proceso de selección para evaluar los "
+#~ "candidatos para dicho puesto."
+
+#~ msgid ""
+#~ "Your Company's Departments Structure is used to manage all documents related "
+#~ "to employees by departments: expenses and timesheet validation, leaves "
+#~ "management, recruitements, etc."
+#~ msgstr ""
+#~ "La estructura de departamentos de su compañía se utiliza para gestionar "
+#~ "todos los documentos relacionados con sus empleados por departamento: gastos "
+#~ "y validación de hojas de servicios, gestión de ausencias, procesos de "
+#~ "selección, etc."
diff --git a/addons/hr/i18n/es_AR.po b/addons/hr/i18n/es_AR.po
index a31fb7a0561..0a5f5806fb1 100644
--- a/addons/hr/i18n/es_AR.po
+++ b/addons/hr/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-15 20:12+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,15 +52,19 @@ msgid "Human Resources"
 msgstr "Recursos humanos"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -168,6 +172,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -272,6 +284,11 @@ msgstr "Empleado"
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -482,14 +499,6 @@ msgstr ""
 msgid "Status"
 msgstr "Estado"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -654,6 +663,7 @@ msgstr "Domicilio"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -689,6 +699,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -791,7 +806,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -808,14 +822,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/es_EC.po b/addons/hr/i18n/es_EC.po
index aa27ad77b72..5c1f0bba415 100644
--- a/addons/hr/i18n/es_EC.po
+++ b/addons/hr/i18n/es_EC.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-03-09 04:16+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -53,15 +53,19 @@ msgid "Human Resources"
 msgstr "Recursos Humanos"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -169,6 +173,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -273,6 +285,11 @@ msgstr "Empleado"
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -483,14 +500,6 @@ msgstr ""
 msgid "Status"
 msgstr "Estado"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -655,6 +664,7 @@ msgstr "Domicilio"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -690,6 +700,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -792,7 +807,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -809,14 +823,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/et.po b/addons/hr/i18n/et.po
index d4845d64e70..ba8d087a89b 100644
--- a/addons/hr/i18n/et.po
+++ b/addons/hr/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 04:55+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,15 +52,19 @@ msgid "Human Resources"
 msgstr "Inimressursid"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -168,6 +172,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -272,6 +284,11 @@ msgstr "Töötaja"
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -482,14 +499,6 @@ msgstr ""
 msgid "Status"
 msgstr "Staatus"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -654,6 +663,7 @@ msgstr "Kodune aadress"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -689,6 +699,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -791,7 +806,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -808,14 +822,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/fi.po b/addons/hr/i18n/fi.po
index ecf5b2aa8f1..b467fe1bbbc 100644
--- a/addons/hr/i18n/fi.po
+++ b/addons/hr/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 04:55+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -53,15 +53,19 @@ msgid "Human Resources"
 msgstr "Henkilöstön hallinta"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -169,6 +173,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -273,6 +285,11 @@ msgstr "Työntekijä"
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -483,14 +500,6 @@ msgstr ""
 msgid "Status"
 msgstr "Asema"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -655,6 +664,7 @@ msgstr "Kotiosoite"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -690,6 +700,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -792,7 +807,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -809,14 +823,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/fr.po b/addons/hr/i18n/fr.po
index 394ca791e7d..2674ad9e653 100644
--- a/addons/hr/i18n/fr.po
+++ b/addons/hr/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2011-01-01 11:37+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 08:27+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,16 +52,25 @@ msgid "Human Resources"
 msgstr "Ressources humaines"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr "Grouper par..."
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "E-mail professionnel"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
+msgstr ""
+"Les postes sont utilisés pour définir les postes et leurs prérequis. Vous "
+"pouvez suivre le nombre d'employés par poste et combien vous en envisagez "
+"dans le futur. Vous pouvez aussi attacher un questionnaire à un poste, celui-"
+"ci sera utilisé durant le processus de recrutement pour évaluer les "
+"candidats pour ce poste."
 
 #. module: hr
 #: view:hr.employee:0
@@ -172,6 +181,17 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr "Informations du passeport de l'employé"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+"La structure de département de votre société est utilisée pour gérer tous "
+"les documents associés aux employés par département : validation des frais "
+"et des feuilles de temps, gestion des congés, recrutements, etc."
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -280,6 +300,11 @@ msgstr "Employé"
 msgid "Other information"
 msgstr "Autre information"
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr "E-mail professionnel"
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -506,17 +531,6 @@ msgstr "Tableau de bord du directeur des ressources humaines"
 msgid "Status"
 msgstr "État"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-"La structure de département de la société est utilisée pour gérer tous les "
-"documents associés aux employés par départements : validation de frais et de "
-"feuille de temps, gestion des congés, recrutements, etc."
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -693,6 +707,7 @@ msgstr "Adresse personnelle"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Présences"
 
@@ -729,6 +744,11 @@ msgstr "Nom du poste"
 msgid "In Position"
 msgstr "En poste"
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr "Tél. portable"
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -831,7 +851,6 @@ msgid "Expenses"
 msgstr "Notes de frais"
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -848,17 +867,6 @@ msgstr "Veuf(ve)"
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr "Système de paie générique intégré avec la comptabilité."
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-"Postes est utilisé pour définir les postes et leurs prérequis. Vous pouvez "
-"associer un sondage à un poste. Ce sondage sera utilisé dans le processus de "
-"recrutement pour évaluer les candidats pour ce poste."
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
@@ -986,3 +994,21 @@ msgstr "Subordonnés"
 
 #~ msgid "Passport"
 #~ msgstr "Passeport"
+
+#~ msgid ""
+#~ "Your Company's Departments Structure is used to manage all documents related "
+#~ "to employees by departments: expenses and timesheet validation, leaves "
+#~ "management, recruitements, etc."
+#~ msgstr ""
+#~ "La structure de département de la société est utilisée pour gérer tous les "
+#~ "documents associés aux employés par départements : validation de frais et de "
+#~ "feuille de temps, gestion des congés, recrutements, etc."
+
+#~ msgid ""
+#~ "JJob Positions is used to define jobs and their requirements. You can attach "
+#~ "a survey to a job position. This survey will be used in the recruitment "
+#~ "process to evaluate the applicants for this job position."
+#~ msgstr ""
+#~ "Postes est utilisé pour définir les postes et leurs prérequis. Vous pouvez "
+#~ "associer un sondage à un poste. Ce sondage sera utilisé dans le processus de "
+#~ "recrutement pour évaluer les candidats pour ce poste."
diff --git a/addons/hr/i18n/fr_BE.po b/addons/hr/i18n/fr_BE.po
index 08686c17554..10e4214f54a 100644
--- a/addons/hr/i18n/fr_BE.po
+++ b/addons/hr/i18n/fr_BE.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 14:12+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: French (Belgium) <fr_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -53,15 +53,19 @@ msgid "Human Resources"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -169,6 +173,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -273,6 +285,11 @@ msgstr ""
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -483,14 +500,6 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -655,6 +664,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -690,6 +700,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -792,7 +807,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -809,14 +823,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/hi.po b/addons/hr/i18n/hi.po
index 3c551a50918..6d403b75552 100644
--- a/addons/hr/i18n/hi.po
+++ b/addons/hr/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 04:56+0000\n"
 "Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -53,15 +53,19 @@ msgid "Human Resources"
 msgstr "मानव संसाधन"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -169,6 +173,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -273,6 +285,11 @@ msgstr ""
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -483,14 +500,6 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -655,6 +664,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -690,6 +700,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -792,7 +807,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -809,14 +823,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/hr.po b/addons/hr/i18n/hr.po
index 9cf7876c04c..dc8f020c135 100644
--- a/addons/hr/i18n/hr.po
+++ b/addons/hr/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2011-01-01 09:04+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-04 15:32+0000\n"
+"Last-Translator: Dejan Radočaj <Unknown>\n"
 "Language-Team: <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
@@ -53,16 +53,20 @@ msgid "Human Resources"
 msgstr "Ljudski resursi"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr "Grupiraj po..."
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Poslovna el. pošta"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
+msgstr ""
 
 #. module: hr
 #: view:hr.employee:0
@@ -171,6 +175,14 @@ msgstr "Pogreška ! Ne možete odabrati odjel u kojemu je djelatnik menadžer."
 msgid "Employee Passport Information"
 msgstr "Podaci putovnice djelatnika"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -278,6 +290,11 @@ msgstr "Djelatnik"
 msgid "Other information"
 msgstr "Ostali podaci"
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr "Poslovna el. pošta"
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -502,21 +519,10 @@ msgstr "Nadzorna ploča upravitelja HR"
 msgid "Status"
 msgstr "Status"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-"Struktura odjela vaše tvrtke se koristi za upravljanje svim dokumentima "
-"povezanim sa djelatnicima po odjelima: troškovi i provjere rasporeda, "
-"upravljanje odsustvima, regrutacijama, itd."
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
-msgstr "Podesi"
+msgstr "Promijeni postavke"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
@@ -688,6 +694,7 @@ msgstr "Kućna adresa"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Nazočnosti"
 
@@ -724,6 +731,11 @@ msgstr "Naziv posla"
 msgid "In Position"
 msgstr "Na poziciji"
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr "Mobitel"
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -826,7 +838,6 @@ msgid "Expenses"
 msgstr "Troškovi"
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -843,17 +854,6 @@ msgstr "Udovac-ica"
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr "Opći sustav obračuna plaća integriran sa knjigovodstvom"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-"Poslovne pozicije se koriste za definiranje poslova i njihovih zahtjeva. "
-"Moguće je priložiti anketu poslovnoj poziciji. Ova anketa će se koristiti u "
-"procesu regrutacije za procjenu aplikanata za tu poslovnu poziciju."
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
@@ -983,3 +983,21 @@ msgstr "Podređeni djelatnici"
 
 #~ msgid "Passport"
 #~ msgstr "Putovnica"
+
+#~ msgid ""
+#~ "Your Company's Departments Structure is used to manage all documents related "
+#~ "to employees by departments: expenses and timesheet validation, leaves "
+#~ "management, recruitements, etc."
+#~ msgstr ""
+#~ "Struktura odjela vaše tvrtke se koristi za upravljanje svim dokumentima "
+#~ "povezanim sa djelatnicima po odjelima: troškovi i provjere rasporeda, "
+#~ "upravljanje odsustvima, regrutacijama, itd."
+
+#~ msgid ""
+#~ "JJob Positions is used to define jobs and their requirements. You can attach "
+#~ "a survey to a job position. This survey will be used in the recruitment "
+#~ "process to evaluate the applicants for this job position."
+#~ msgstr ""
+#~ "Poslovne pozicije se koriste za definiranje poslova i njihovih zahtjeva. "
+#~ "Moguće je priložiti anketu poslovnoj poziciji. Ova anketa će se koristiti u "
+#~ "procesu regrutacije za procjenu aplikanata za tu poslovnu poziciju."
diff --git a/addons/hr/i18n/hu.po b/addons/hr/i18n/hu.po
index 2a07675c6c1..82652613174 100644
--- a/addons/hr/i18n/hu.po
+++ b/addons/hr/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 14:32+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,15 +52,19 @@ msgid "Human Resources"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -168,6 +172,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -272,6 +284,11 @@ msgstr ""
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -482,14 +499,6 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -654,6 +663,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -689,6 +699,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -791,7 +806,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -808,14 +822,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/id.po b/addons/hr/i18n/id.po
index 9b8296e4782..ba1d1c86aab 100644
--- a/addons/hr/i18n/id.po
+++ b/addons/hr/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 17:36+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,15 +52,19 @@ msgid "Human Resources"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -168,6 +172,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -272,6 +284,11 @@ msgstr ""
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -482,14 +499,6 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -654,6 +663,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -689,6 +699,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -791,7 +806,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -808,14 +822,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/it.po b/addons/hr/i18n/it.po
index 50440ad9dd8..60e6954223a 100644
--- a/addons/hr/i18n/it.po
+++ b/addons/hr/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 11:18+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 17:48+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,16 +52,26 @@ msgid "Human Resources"
 msgstr "Risorse Umane"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr "Raggruppato per..."
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "E-mail ufficio"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
+msgstr ""
+"Le posizioni lavorative sono usate per definire i lavori e i loro requisiti. "
+"E' possibile tenere traccia del numero di impiegati, che avete per posizione "
+"lavorativa, e quanto vi aspettate per il futuro. E' inoltre possibile "
+"collegare un sondaggio a una posizione lavorativa che verrà utilizzato, nel "
+"processo di assunzione, allo scopo di valutare i candidati per questa "
+"posizione lavorativa."
 
 #. module: hr
 #: view:hr.employee:0
@@ -172,6 +182,17 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr "Informazioni passaporto del dipendente"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+"La struttura reparti della compagnia è usata per gestire tutti i documenti "
+"relativi a impiegati e reparti: spese e convalida timesheet, gestione "
+"permessi, assunzioni, ecc."
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -280,6 +301,11 @@ msgstr "Dipendente"
 msgid "Other information"
 msgstr "Altre informazioni"
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr "E-mail ufficio"
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -330,6 +356,8 @@ msgid ""
 "You can enhance the base HR Application by installing few HR-related "
 "functionalities."
 msgstr ""
+"E' possibile migliorare l'applicazione HR base installando alcune "
+"funzionalità relative alle risorse umane."
 
 #. module: hr
 #: view:hr.employee:0
@@ -504,17 +532,6 @@ msgstr "Dashboard manager Ris. Umane"
 msgid "Status"
 msgstr "Stato"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-"La struttura dipartimentale della ditta viene usata per gestire tutti i "
-"documenti collegati ai dipendenti in base al dipartimento: spese e controllo "
-"dei timesheet, ferie, assunzioni etc."
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -568,6 +585,13 @@ msgid ""
 "    * HR Jobs\n"
 "    "
 msgstr ""
+"\n"
+"    Modulo per gestione risorse umane. E' possibile gestire:\n"
+"    * Impiegati e gerarchie: E' possibile definire il vostro impieato con "
+"utente e visualizzare le gerarchie\n"
+"    * Reparti HR\n"
+"    * Lavori HR\n"
+"    "
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -684,6 +708,7 @@ msgstr "Indirizzo abitazione"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Presenze"
 
@@ -720,6 +745,11 @@ msgstr "Nome lavoro"
 msgid "In Position"
 msgstr "Assunzioni effettuate"
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr "Cellulare"
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -814,7 +844,7 @@ msgstr "Istruttore"
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure Your Human Resources Application"
-msgstr ""
+msgstr "Configura la vostra applicazione risorse umane"
 
 #. module: hr
 #: field:hr.installer,hr_expense:0
@@ -822,7 +852,6 @@ msgid "Expenses"
 msgstr "Spese"
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -839,18 +868,6 @@ msgstr "Vedovo"
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr "Generico sistema per le paghe integrato con la contabilità"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-"La posizione lavorativa identifica le attività e le relative esigenze. Si "
-"può associare una survey ad una posizione lavorativa. Questa survey viene "
-"usata nel processo di assunzione per valutare i candidati alla posizione "
-"lavorativa."
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
@@ -991,5 +1008,24 @@ msgstr "Subordinati"
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "La dimensione del campo non può mai essere minore di 1!"
 
+#~ msgid ""
+#~ "Your Company's Departments Structure is used to manage all documents related "
+#~ "to employees by departments: expenses and timesheet validation, leaves "
+#~ "management, recruitements, etc."
+#~ msgstr ""
+#~ "La struttura dipartimentale della ditta viene usata per gestire tutti i "
+#~ "documenti collegati ai dipendenti in base al dipartimento: spese e controllo "
+#~ "dei timesheet, ferie, assunzioni etc."
+
+#~ msgid ""
+#~ "JJob Positions is used to define jobs and their requirements. You can attach "
+#~ "a survey to a job position. This survey will be used in the recruitment "
+#~ "process to evaluate the applicants for this job position."
+#~ msgstr ""
+#~ "La posizione lavorativa identifica le attività e le relative esigenze. Si "
+#~ "può associare una survey ad una posizione lavorativa. Questa survey viene "
+#~ "usata nel processo di assunzione per valutare i candidati alla posizione "
+#~ "lavorativa."
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nome del modello non valido nella definizione dell'azione"
diff --git a/addons/hr/i18n/ko.po b/addons/hr/i18n/ko.po
index f9b199c97c3..64fd01c4482 100644
--- a/addons/hr/i18n/ko.po
+++ b/addons/hr/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 04:56+0000\n"
 "Last-Translator: Bundo <bundo@bundo.biz>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -53,15 +53,19 @@ msgid "Human Resources"
 msgstr "인적 자원"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -169,6 +173,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -273,6 +285,11 @@ msgstr "직원"
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -483,14 +500,6 @@ msgstr ""
 msgid "Status"
 msgstr "상태"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -655,6 +664,7 @@ msgstr "집 주소"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -690,6 +700,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -792,7 +807,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -809,14 +823,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po
index 500b138c6b6..7d1aa4a3a6e 100644
--- a/addons/hr/i18n/lt.po
+++ b/addons/hr/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:19+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,15 +52,19 @@ msgid "Human Resources"
 msgstr "Personalas"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -168,6 +172,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -272,6 +284,11 @@ msgstr "Darbuotojas"
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -482,14 +499,6 @@ msgstr ""
 msgid "Status"
 msgstr "Būsena"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -654,6 +663,7 @@ msgstr "Namų adresas"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -689,6 +699,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -791,7 +806,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -808,14 +822,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/lv.po b/addons/hr/i18n/lv.po
index 9244f1b4ec1..25658c4b5fd 100644
--- a/addons/hr/i18n/lv.po
+++ b/addons/hr/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-10-08 08:10+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -53,15 +53,19 @@ msgid "Human Resources"
 msgstr "Personāla Vadība"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -169,6 +173,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -273,6 +285,11 @@ msgstr "Darbinieks"
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -483,14 +500,6 @@ msgstr ""
 msgid "Status"
 msgstr "Stāvoklis"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -655,6 +664,7 @@ msgstr "Mājas Adrese"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -690,6 +700,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -792,7 +807,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -809,14 +823,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/mn.po b/addons/hr/i18n/mn.po
index 70fb41a6a53..d97e9d81835 100644
--- a/addons/hr/i18n/mn.po
+++ b/addons/hr/i18n/mn.po
@@ -13,14 +13,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 10:14+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -59,16 +59,20 @@ msgid "Human Resources"
 msgstr "Хүний нөөц"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr "Бүлэглэх..."
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Ажлын Э-мэйл"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
+msgstr ""
 
 #. module: hr
 #: view:hr.employee:0
@@ -177,6 +181,14 @@ msgstr "Алдаа! Ажилтан нь менежер байх хэлтсийг
 msgid "Employee Passport Information"
 msgstr "Ажилтны пасспортын мэдээлэл"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -284,6 +296,11 @@ msgstr "Ажилтан"
 msgid "Other information"
 msgstr "Бусад мэдээлэл"
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr "Ажлын Э-мэйл"
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -507,17 +524,6 @@ msgstr "Хүний нөөцийн менежерийн хянах самбар"
 msgid "Status"
 msgstr "Төлөв"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-"Таны Компанийн Хэлтсийн Бүтэц нь хэлтэс дэх ажилтнуудтай холбоотой бүх бичиг "
-"баримтуудыг удирдана: зардлын болон цаг бүргэлийн баталгаажуулалт, хоцролт "
-"болон ажилд авах г.м."
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -691,6 +697,7 @@ msgstr "Гэрийн хаяг"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Ирцүүд"
 
@@ -727,6 +734,11 @@ msgstr "Ажлын байрны нэр"
 msgid "In Position"
 msgstr "Нээлттэй"
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -829,7 +841,6 @@ msgid "Expenses"
 msgstr "Зардал"
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -846,18 +857,6 @@ msgstr "Бэлэвсэн"
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr "Санхүү бүртгэлтэй нэгдмэл цалингийн ерөнхий систем"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-"JJob Positions нь ажлын байр болон ажлын байрны шаардлагыг тодорхойлоход "
-"ашиглагдана. Ажлын байранд мөн санал асуулга хавсаргаж болно. Энэ санал "
-"асуулгыг энэхүү ажлын байранд орох ажил горилогчийг үнэлэхэд ашиглах "
-"боломжтой."
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
@@ -991,3 +990,22 @@ msgstr "Харьяалагдсан"
 
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Алдаа! Рекурс цэс үүсгэж болохгүй"
+
+#~ msgid ""
+#~ "JJob Positions is used to define jobs and their requirements. You can attach "
+#~ "a survey to a job position. This survey will be used in the recruitment "
+#~ "process to evaluate the applicants for this job position."
+#~ msgstr ""
+#~ "JJob Positions нь ажлын байр болон ажлын байрны шаардлагыг тодорхойлоход "
+#~ "ашиглагдана. Ажлын байранд мөн санал асуулга хавсаргаж болно. Энэ санал "
+#~ "асуулгыг энэхүү ажлын байранд орох ажил горилогчийг үнэлэхэд ашиглах "
+#~ "боломжтой."
+
+#~ msgid ""
+#~ "Your Company's Departments Structure is used to manage all documents related "
+#~ "to employees by departments: expenses and timesheet validation, leaves "
+#~ "management, recruitements, etc."
+#~ msgstr ""
+#~ "Таны Компанийн Хэлтсийн Бүтэц нь хэлтэс дэх ажилтнуудтай холбоотой бүх бичиг "
+#~ "баримтуудыг удирдана: зардлын болон цаг бүргэлийн баталгаажуулалт, хоцролт "
+#~ "болон ажилд авах г.м."
diff --git a/addons/hr/i18n/nl.po b/addons/hr/i18n/nl.po
index b5fad210c85..5b3b5366413 100644
--- a/addons/hr/i18n/nl.po
+++ b/addons/hr/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-02 07:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,16 +52,20 @@ msgid "Human Resources"
 msgstr "Personeel"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr "Groepeer op..."
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Werk email"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
+msgstr ""
 
 #. module: hr
 #: view:hr.employee:0
@@ -171,6 +175,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr "Medewerker paspoort informatie"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -278,6 +290,11 @@ msgstr "Medewerker"
 msgid "Other information"
 msgstr "Overige informatie"
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr "Werk email"
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -501,17 +518,6 @@ msgstr "HR manager dashboard"
 msgid "Status"
 msgstr "Status"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-"De afdeling structuur van uw bedrijf wordt gebruikt voor het beheren van "
-"alle documenten gerelateerd aan medewerkers per afdeling: declaraties en "
-"urenstaat controle, verlofbeheer, werving, etc."
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -680,6 +686,7 @@ msgstr "Privé-adres"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Aanwezigheid"
 
@@ -716,6 +723,11 @@ msgstr "Functienaam"
 msgid "In Position"
 msgstr "Is vervuld"
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -818,7 +830,6 @@ msgid "Expenses"
 msgstr "Declaraties"
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -835,17 +846,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr "Algemeen loonlijst systeem met geïntegreerde boekhouding."
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-"Vacatures wordt gebruikt om functies en hun vereisten vast te leggen. U kunt "
-"een enquête koppelen aan een vacature. De enquête wordt gebruikt in het "
-"wervingsproces voor evaluatie van kandidaten voor de vacatures."
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
@@ -979,6 +979,15 @@ msgstr "Ondergeschikten"
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fout ! U kunt geen recursief menu maken."
 
+#~ msgid ""
+#~ "Your Company's Departments Structure is used to manage all documents related "
+#~ "to employees by departments: expenses and timesheet validation, leaves "
+#~ "management, recruitements, etc."
+#~ msgstr ""
+#~ "De afdeling structuur van uw bedrijf wordt gebruikt voor het beheren van "
+#~ "alle documenten gerelateerd aan medewerkers per afdeling: declaraties en "
+#~ "urenstaat controle, verlofbeheer, werving, etc."
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
 
@@ -987,3 +996,12 @@ msgstr "Ondergeschikten"
 
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "De modulenaam moet uniek zijn !"
+
+#~ msgid ""
+#~ "JJob Positions is used to define jobs and their requirements. You can attach "
+#~ "a survey to a job position. This survey will be used in the recruitment "
+#~ "process to evaluate the applicants for this job position."
+#~ msgstr ""
+#~ "Vacatures wordt gebruikt om functies en hun vereisten vast te leggen. U kunt "
+#~ "een enquête koppelen aan een vacature. De enquête wordt gebruikt in het "
+#~ "wervingsproces voor evaluatie van kandidaten voor de vacatures."
diff --git a/addons/hr/i18n/nl_BE.po b/addons/hr/i18n/nl_BE.po
index 3ab29be2601..ed3d4872aa6 100644
--- a/addons/hr/i18n/nl_BE.po
+++ b/addons/hr/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-10 10:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,15 +52,19 @@ msgid "Human Resources"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -168,6 +172,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -272,6 +284,11 @@ msgstr ""
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -482,14 +499,6 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -654,6 +663,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -689,6 +699,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -791,7 +806,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -808,14 +822,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/pl.po b/addons/hr/i18n/pl.po
index 5b7606ddff0..357f92798d0 100644
--- a/addons/hr/i18n/pl.po
+++ b/addons/hr/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-26 08:16+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,15 +52,19 @@ msgid "Human Resources"
 msgstr "Kadry"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr "Grupuj wg..."
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -170,6 +174,14 @@ msgstr "Błąd ! Nie możesz wybrać działu, którego pracownik jest przełożo
 msgid "Employee Passport Information"
 msgstr "Inofrmacje o paszporcie pracownika"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -276,6 +288,11 @@ msgstr "Pracownik"
 msgid "Other information"
 msgstr "Inne informacje"
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -486,14 +503,6 @@ msgstr "Konsola Dyrektora kadr"
 msgid "Status"
 msgstr "Stan"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -658,6 +667,7 @@ msgstr "Adres domowy"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -693,6 +703,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -795,7 +810,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -812,14 +826,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/pt.po b/addons/hr/i18n/pt.po
index d12913fb743..ae290feb79f 100644
--- a/addons/hr/i18n/pt.po
+++ b/addons/hr/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-09 10:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,16 +52,20 @@ msgid "Human Resources"
 msgstr "Recursos Humanos"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr "Agrupar Por..."
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "E-mail Trabalho"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
+msgstr ""
 
 #. module: hr
 #: view:hr.employee:0
@@ -172,6 +176,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr "Informação do Passaporte do Empregado"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -276,6 +288,11 @@ msgstr "Empregado"
 msgid "Other information"
 msgstr "Outra Informação"
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr "E-mail Trabalho"
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -504,17 +521,6 @@ msgstr "Painel do Gestor de RH"
 msgid "Status"
 msgstr "Estado"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-"A Estrutura de Departamentos da sua empresa é usada para gerir os documentos "
-"relacionados com os empregados (por departamento): despesas e validação de "
-"folhas de horas, gestão de licenças e baixas, recrutamento, etc."
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -683,6 +689,7 @@ msgstr "Endereço de Casa"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Pontualidade"
 
@@ -718,6 +725,11 @@ msgstr "Nome do Cargo"
 msgid "In Position"
 msgstr "Em Posição"
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -820,7 +832,6 @@ msgid "Expenses"
 msgstr "Despesas"
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -837,14 +848,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr "Sistema de Processamento de Salários Integrado com a Contabilidade"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
@@ -979,6 +982,15 @@ msgstr "Subordinados"
 #~ msgid "New Employee"
 #~ msgstr "Novo Funcionário"
 
+#~ msgid ""
+#~ "Your Company's Departments Structure is used to manage all documents related "
+#~ "to employees by departments: expenses and timesheet validation, leaves "
+#~ "management, recruitements, etc."
+#~ msgstr ""
+#~ "A Estrutura de Departamentos da sua empresa é usada para gerir os documentos "
+#~ "relacionados com os empregados (por departamento): despesas e validação de "
+#~ "folhas de horas, gestão de licenças e baixas, recrutamento, etc."
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
 
diff --git a/addons/hr/i18n/pt_BR.po b/addons/hr/i18n/pt_BR.po
index 9e4a772653b..7ab4394b9b9 100644
--- a/addons/hr/i18n/pt_BR.po
+++ b/addons/hr/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-04 08:54+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,16 +52,20 @@ msgid "Human Resources"
 msgstr "Recursos humanos"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr "Agrupado Por..."
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "E-mail de Trabalho"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
+msgstr ""
 
 #. module: hr
 #: view:hr.employee:0
@@ -172,6 +176,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr "Informação do Passaporte do Funcionário"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -280,6 +292,11 @@ msgstr "Colaborador"
 msgid "Other information"
 msgstr "Outra Informação"
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr "E-mail de Trabalho"
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -492,14 +509,6 @@ msgstr "Painel do Gerente de RH"
 msgid "Status"
 msgstr "Situação atual"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -666,6 +675,7 @@ msgstr "Endereço Residencial"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Frequências"
 
@@ -702,6 +712,11 @@ msgstr "Nome da Função"
 msgid "In Position"
 msgstr "Em Posição"
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -804,7 +819,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -821,14 +835,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/ro.po b/addons/hr/i18n/ro.po
index 787c5c6c4f7..e033334b26f 100644
--- a/addons/hr/i18n/ro.po
+++ b/addons/hr/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 04:57+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,15 +52,19 @@ msgid "Human Resources"
 msgstr "Resurse umane"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -168,6 +172,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -272,6 +284,11 @@ msgstr "Angajat"
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -482,14 +499,6 @@ msgstr ""
 msgid "Status"
 msgstr "Stare"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -654,6 +663,7 @@ msgstr "Adresă acasă"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -689,6 +699,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -791,7 +806,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -808,14 +822,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/ru.po b/addons/hr/i18n/ru.po
index f162f5f9087..391d519cee9 100644
--- a/addons/hr/i18n/ru.po
+++ b/addons/hr/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 10:39+0000\n"
 "Last-Translator: Paul Korotkov <korotkov.paul@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,15 +52,19 @@ msgid "Human Resources"
 msgstr "Кадры"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -168,6 +172,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -272,6 +284,11 @@ msgstr "Сотрудник"
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -482,14 +499,6 @@ msgstr ""
 msgid "Status"
 msgstr "Статус"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -654,6 +663,7 @@ msgstr "Домашний адрес"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -689,6 +699,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -791,7 +806,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -808,14 +822,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/sk.po b/addons/hr/i18n/sk.po
index 50b2663d842..db6332acdac 100644
--- a/addons/hr/i18n/sk.po
+++ b/addons/hr/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 04:57+0000\n"
 "Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -53,15 +53,19 @@ msgid "Human Resources"
 msgstr "Ľudské zdroje"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -169,6 +173,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -273,6 +285,11 @@ msgstr "Zamestnanec"
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -483,14 +500,6 @@ msgstr ""
 msgid "Status"
 msgstr "Stav"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -655,6 +664,7 @@ msgstr "Domáca adresa"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -690,6 +700,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -792,7 +807,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -809,14 +823,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/sl.po b/addons/hr/i18n/sl.po
index 5c3feba2a38..d9285003410 100644
--- a/addons/hr/i18n/sl.po
+++ b/addons/hr/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 04:58+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,15 +52,19 @@ msgid "Human Resources"
 msgstr "Človeški viri"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -168,6 +172,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -272,6 +284,11 @@ msgstr "Zaposleni"
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -482,14 +499,6 @@ msgstr ""
 msgid "Status"
 msgstr "Stanje"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -654,6 +663,7 @@ msgstr "Domači naslov"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -689,6 +699,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -791,7 +806,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -808,14 +822,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/sq.po b/addons/hr/i18n/sq.po
index 174b8e48870..0fcddb67cb9 100644
--- a/addons/hr/i18n/sq.po
+++ b/addons/hr/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:36+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -53,15 +53,19 @@ msgid "Human Resources"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -169,6 +173,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -273,6 +285,11 @@ msgstr ""
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -483,14 +500,6 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -655,6 +664,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -690,6 +700,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -792,7 +807,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -809,14 +823,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/sr.po b/addons/hr/i18n/sr.po
index 8b4c8401e7e..c6173876dff 100644
--- a/addons/hr/i18n/sr.po
+++ b/addons/hr/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-14 07:54+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -53,16 +53,20 @@ msgid "Human Resources"
 msgstr "Ljudski Resursi"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr "Grupisano Po..."
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Poslovni Email"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
+msgstr ""
 
 #. module: hr
 #: view:hr.employee:0
@@ -172,6 +176,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr "Informacije o Pasošu zaposljenog"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -280,6 +292,11 @@ msgstr "Zaposleni"
 msgid "Other information"
 msgstr "Ostale Informacije"
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr "Poslovni Email"
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -492,14 +509,6 @@ msgstr "Glavna tabla Menadžmenta Ljudskim Resursima"
 msgid "Status"
 msgstr "Status"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -668,6 +677,7 @@ msgstr "Kućna Adresa"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Prisutnost"
 
@@ -704,6 +714,11 @@ msgstr "Naziv Posla"
 msgid "In Position"
 msgstr "Na Poziciji"
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -806,7 +821,6 @@ msgid "Expenses"
 msgstr "Troškovi"
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -823,14 +837,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr "Generički sistem Platnih spiskova integrisanih sa Računovodstvom."
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/sr@latin.po b/addons/hr/i18n/sr@latin.po
index ec286113b36..7b53e270c95 100644
--- a/addons/hr/i18n/sr@latin.po
+++ b/addons/hr/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 16:24+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -53,16 +53,20 @@ msgid "Human Resources"
 msgstr "Ljudski Resursi"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr "Grupisano Po..."
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Poslovni Email"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
+msgstr ""
 
 #. module: hr
 #: view:hr.employee:0
@@ -172,6 +176,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr "Informacije o Pasošu zaposljenog"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -280,6 +292,11 @@ msgstr "Zaposleni"
 msgid "Other information"
 msgstr "Ostale Informacije"
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr "Poslovni Email"
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -492,14 +509,6 @@ msgstr "Glavna tabla Menadžmenta Ljudskim Resursima"
 msgid "Status"
 msgstr "Status"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -668,6 +677,7 @@ msgstr "Kućna Adresa"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Prisutnost"
 
@@ -704,6 +714,11 @@ msgstr "Naziv Posla"
 msgid "In Position"
 msgstr "Na Poziciji"
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -806,7 +821,6 @@ msgid "Expenses"
 msgstr "Troškovi"
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -823,14 +837,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr "Generički sistem Platnih spiskova integrisanih sa Računovodstvom."
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/sv.po b/addons/hr/i18n/sv.po
index e59d4750c9e..5c2586c0d59 100644
--- a/addons/hr/i18n/sv.po
+++ b/addons/hr/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-23 09:33+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,15 +52,19 @@ msgid "Human Resources"
 msgstr "Personalresurser"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -168,6 +172,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -272,6 +284,11 @@ msgstr "Anställd"
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -482,14 +499,6 @@ msgstr ""
 msgid "Status"
 msgstr "Status"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -654,6 +663,7 @@ msgstr "Hemadress"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -689,6 +699,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -791,7 +806,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -808,14 +822,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/th.po b/addons/hr/i18n/th.po
index faeb100c0f1..6c08ec3d653 100644
--- a/addons/hr/i18n/th.po
+++ b/addons/hr/i18n/th.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 15:04+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -53,15 +53,19 @@ msgid "Human Resources"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -169,6 +173,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -273,6 +285,11 @@ msgstr ""
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -483,14 +500,6 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -655,6 +664,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -690,6 +700,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -792,7 +807,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -809,14 +823,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/tlh.po b/addons/hr/i18n/tlh.po
index fb106c520c9..bf7147602fc 100644
--- a/addons/hr/i18n/tlh.po
+++ b/addons/hr/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,15 +52,19 @@ msgid "Human Resources"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -168,6 +172,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -272,6 +284,11 @@ msgstr ""
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -482,14 +499,6 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -654,6 +663,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -689,6 +699,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -791,7 +806,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -808,14 +822,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/tr.po b/addons/hr/i18n/tr.po
index f67aa68b5ea..d8672100964 100644
--- a/addons/hr/i18n/tr.po
+++ b/addons/hr/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 12:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,15 +52,19 @@ msgid "Human Resources"
 msgstr "İnsan Kaynakları"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -168,6 +172,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -272,6 +284,11 @@ msgstr "Personel"
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -482,14 +499,6 @@ msgstr ""
 msgid "Status"
 msgstr "Durum"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -654,6 +663,7 @@ msgstr "Ev Adresi"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -689,6 +699,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -791,7 +806,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -808,14 +822,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/uk.po b/addons/hr/i18n/uk.po
index 5e707ba5bfe..8b973e31002 100644
--- a/addons/hr/i18n/uk.po
+++ b/addons/hr/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 12:00+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,15 +52,19 @@ msgid "Human Resources"
 msgstr "Кадри"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -168,6 +172,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -272,6 +284,11 @@ msgstr "Співробітник"
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -482,14 +499,6 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -654,6 +663,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -689,6 +699,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -791,7 +806,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -808,14 +822,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/vi.po b/addons/hr/i18n/vi.po
index ee42c45c579..6eb79238682 100644
--- a/addons/hr/i18n/vi.po
+++ b/addons/hr/i18n/vi.po
@@ -12,14 +12,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-22 07:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -58,16 +58,20 @@ msgid "Human Resources"
 msgstr "Quản trị nhân lực"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr "Nhóm theo"
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "Địa chỉ thư điện tử công việc"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
+msgstr ""
 
 #. module: hr
 #: view:hr.employee:0
@@ -174,6 +178,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr "Thông tin hộ chiếu của nhân viên"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -278,6 +290,11 @@ msgstr "Nhân viên"
 msgid "Other information"
 msgstr "Thông tin khác"
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr "Địa chỉ thư điện tử công việc"
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -488,14 +505,6 @@ msgstr ""
 msgid "Status"
 msgstr "Trạng thái"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -660,6 +669,7 @@ msgstr "Địa chỉ nhà"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Tham dự"
 
@@ -695,6 +705,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -797,7 +812,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -814,14 +828,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po
index e310f3b0961..c8731ea40eb 100644
--- a/addons/hr/i18n/zh_CN.po
+++ b/addons/hr/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-16 06:40+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-06 06:34+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,16 +52,20 @@ msgid "Human Resources"
 msgstr "人力资源"
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr "分组于"
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
-msgstr "工作电邮"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
+msgstr ""
 
 #. module: hr
 #: view:hr.employee:0
@@ -75,7 +79,7 @@ msgstr "部门"
 #. module: hr
 #: help:hr.installer,hr_attendance:0
 msgid "Simplifies the management of employee's attendances."
-msgstr ""
+msgstr "简化雇员考勤管理"
 
 #. module: hr
 #: view:hr.job:0
@@ -90,7 +94,7 @@ msgstr "职位空缺"
 #. module: hr
 #: view:hr.job:0
 msgid "In Recruitment"
-msgstr ""
+msgstr "正在招聘"
 
 #. module: hr
 #: view:hr.installer:0
@@ -108,7 +112,7 @@ msgstr "公司"
 #. module: hr
 #: field:hr.job,no_of_recruitment:0
 msgid "Expected in Recruitment"
-msgstr ""
+msgstr "招聘人数"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
@@ -140,12 +144,12 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,hr_contract:0
 msgid "Employee's Contracts"
-msgstr ""
+msgstr "雇员合同"
 
 #. module: hr
 #: help:hr.installer,hr_payroll:0
 msgid "Generic Payroll system."
-msgstr ""
+msgstr "通用工资表系统"
 
 #. module: hr
 #: view:hr.employee:0
@@ -155,19 +159,27 @@ msgstr "我的部门雇员"
 #. module: hr
 #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_married
 msgid "Married"
-msgstr ""
+msgstr "已婚"
 
 #. module: hr
 #: constraint:hr.employee:0
 msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
-msgstr ""
+msgstr "错误！您不能选择该雇员担任经理的部门。"
 
 #. module: hr
 #: help:hr.employee,passport_id:0
 msgid "Employee Passport Information"
 msgstr "雇员护照信息"
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr "您公司的部门结构用于管理所有需要按部门分类的员工相关单据：报销单、工作时间表、请假管理、招聘等等"
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -199,7 +211,7 @@ msgstr ""
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "No of Employee"
-msgstr ""
+msgstr "无雇员信息"
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -215,7 +227,7 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,hr_evaluation:0
 msgid "Periodic Evaluations"
-msgstr ""
+msgstr "试用期"
 
 #. module: hr
 #: field:hr.installer,hr_timesheet_sheet:0
@@ -235,7 +247,7 @@ msgstr "社保ID"
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employee with that job."
-msgstr ""
+msgstr "该职位相关的员工数"
 
 #. module: hr
 #: field:hr.employee,work_phone:0
@@ -272,6 +284,11 @@ msgstr "员工"
 msgid "Other information"
 msgstr "其他信息"
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr "工作电邮"
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -331,7 +348,7 @@ msgstr "分类"
 #. module: hr
 #: field:hr.job,expected_employees:0
 msgid "Expected Employees"
-msgstr ""
+msgstr "预期的雇员"
 
 #. module: hr
 #: help:hr.employee,sinid:0
@@ -414,7 +431,7 @@ msgstr ""
 #. module: hr
 #: model:ir.model,name:hr.model_hr_department
 msgid "hr.department"
-msgstr ""
+msgstr "hr.department"
 
 #. module: hr
 #: help:hr.employee,parent_id:0
@@ -460,7 +477,7 @@ msgstr "备注"
 #. module: hr
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
+msgstr "选择的公司不属于此用户允许访问的公司。"
 
 #. module: hr
 #: view:hr.employee:0
@@ -482,18 +499,10 @@ msgstr "人事经理一览表"
 msgid "Status"
 msgstr "状态"
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "配置"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
@@ -553,7 +562,7 @@ msgstr ""
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid "Required number of Employees in total for that job."
-msgstr ""
+msgstr "该职位需要的总雇员数量。"
 
 #. module: hr
 #: selection:hr.job,state:0
@@ -588,12 +597,12 @@ msgstr "婚姻状况"
 #. module: hr
 #: help:hr.installer,hr_recruitment:0
 msgid "Helps you manage and streamline your recruitment process."
-msgstr ""
+msgstr "帮助您管理并流水化您的招聘流程。"
 
 #. module: hr
 #: model:process.node,note:hr.process_node_employee0
 msgid "Employee form and structure"
-msgstr ""
+msgstr "员工表单与组成结构"
 
 #. module: hr
 #: field:hr.employee,photo:0
@@ -603,12 +612,12 @@ msgstr "相片"
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: hr
 #: field:hr.installer,hr_payroll_account:0
 msgid "Payroll Accounting"
-msgstr ""
+msgstr "工资表记账"
 
 #. module: hr
 #: view:hr.employee:0
@@ -618,7 +627,7 @@ msgstr "个人信息"
 #. module: hr
 #: field:hr.employee,passport_id:0
 msgid "Passport No"
-msgstr ""
+msgstr "护照号"
 
 #. module: hr
 #: view:res.users:0
@@ -654,6 +663,7 @@ msgstr "家庭地址"
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "考勤列表"
 
@@ -661,7 +671,7 @@ msgstr "考勤列表"
 #: view:hr.employee.marital.status:0
 #: view:hr.job:0
 msgid "Description"
-msgstr ""
+msgstr "说明"
 
 #. module: hr
 #: help:hr.installer,hr_contract:0
@@ -671,17 +681,17 @@ msgstr ""
 #. module: hr
 #: field:hr.installer,hr_payroll:0
 msgid "Payroll"
-msgstr ""
+msgstr "工资表"
 
 #. module: hr
 #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_single
 msgid "Single"
-msgstr ""
+msgstr "单身"
 
 #. module: hr
 #: field:hr.job,name:0
 msgid "Job Name"
-msgstr ""
+msgstr "职位名称"
 
 #. module: hr
 #: view:hr.job:0
@@ -689,6 +699,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -709,7 +724,7 @@ msgstr "备注"
 #. module: hr
 #: model:ir.model,name:hr.model_hr_installer
 msgid "hr.installer"
-msgstr ""
+msgstr "hr.installer"
 
 #. module: hr
 #: view:board.board:0
@@ -791,7 +806,6 @@ msgid "Expenses"
 msgstr "支出"
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -801,21 +815,13 @@ msgstr "主管"
 #. module: hr
 #: model:hr.employee.marital.status,name:hr.hr_employee_marital_status_widower
 msgid "Widower"
-msgstr ""
+msgstr "鳏夫"
 
 #. module: hr
 #: help:hr.installer,hr_payroll_account:0
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr/i18n/zh_TW.po b/addons/hr/i18n/zh_TW.po
index db4dece0cc8..17f3f10ecf6 100644
--- a/addons/hr/i18n/zh_TW.po
+++ b/addons/hr/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 13:21+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:20+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
@@ -52,15 +52,19 @@ msgid "Human Resources"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
 msgstr ""
 
 #. module: hr
-#: field:hr.employee,work_email:0
-msgid "Work E-mail"
+#: model:ir.actions.act_window,help:hr.action_hr_job
+msgid ""
+"Job Positions are used to define jobs and their requirements. You can keep "
+"track of the number of employees you have per job position and how many you "
+"expect in the future. You can also attach a survey to a job position that "
+"will be used in the recruitment process to evaluate the applicants for this "
+"job position."
 msgstr ""
 
 #. module: hr
@@ -168,6 +172,14 @@ msgstr ""
 msgid "Employee Passport Information"
 msgstr ""
 
+#. module: hr
+#: model:ir.actions.act_window,help:hr.open_module_tree_department
+msgid ""
+"Your Company's Department Structure is used to manage all documents related "
+"to employees by departments: expenses and timesheet validation, leaves "
+"management, recruitments, etc."
+msgstr ""
+
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
@@ -272,6 +284,11 @@ msgstr ""
 msgid "Other information"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr ""
+
 #. module: hr
 #: field:hr.department,complete_name:0
 #: field:hr.employee.category,complete_name:0
@@ -482,14 +499,6 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.open_module_tree_department
-msgid ""
-"Your Company's Departments Structure is used to manage all documents related "
-"to employees by departments: expenses and timesheet validation, leaves "
-"management, recruitements, etc."
-msgstr ""
-
 #. module: hr
 #: view:hr.installer:0
 msgid "Configure"
@@ -654,6 +663,7 @@ msgstr ""
 
 #. module: hr
 #: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -689,6 +699,11 @@ msgstr ""
 msgid "In Position"
 msgstr ""
 
+#. module: hr
+#: field:hr.employee,mobile_phone:0
+msgid "Mobile"
+msgstr ""
+
 #. module: hr
 #: view:hr.department:0
 msgid "department"
@@ -791,7 +806,6 @@ msgid "Expenses"
 msgstr ""
 
 #. module: hr
-#: view:hr.department:0
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
@@ -808,14 +822,6 @@ msgstr ""
 msgid "Generic Payroll system Integrated with Accountings."
 msgstr ""
 
-#. module: hr
-#: model:ir.actions.act_window,help:hr.action_hr_job
-msgid ""
-"JJob Positions is used to define jobs and their requirements. You can attach "
-"a survey to a job position. This survey will be used in the recruitment "
-"process to evaluate the applicants for this job position."
-msgstr ""
-
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
diff --git a/addons/hr_attendance/i18n/ar.po b/addons/hr_attendance/i18n/ar.po
index 1c2ae71a332..4e9374a4342 100644
--- a/addons/hr_attendance/i18n/ar.po
+++ b/addons/hr_attendance/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -59,7 +59,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -69,6 +69,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -130,7 +138,10 @@ msgid "Attendance Reasons"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -147,19 +158,19 @@ msgid "Employee attendance"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -235,7 +246,7 @@ msgid "Operation"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -278,7 +289,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -286,14 +299,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr ""
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -305,7 +310,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -392,13 +397,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -446,7 +455,7 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -468,7 +477,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -538,7 +546,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/bg.po b/addons/hr_attendance/i18n/bg.po
index ab16d52791e..1198e1ae1b4 100644
--- a/addons/hr_attendance/i18n/bg.po
+++ b/addons/hr_attendance/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-04 06:32+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -59,7 +59,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -69,6 +69,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -130,7 +138,10 @@ msgid "Attendance Reasons"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -147,19 +158,19 @@ msgid "Employee attendance"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -235,7 +246,7 @@ msgid "Operation"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -278,7 +289,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -286,14 +299,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr ""
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -305,7 +310,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -392,13 +397,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -446,7 +455,7 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -468,7 +477,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -538,7 +546,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/bs.po b/addons/hr_attendance/i18n/bs.po
index 5ebb3c6aef0..0d7aa966818 100644
--- a/addons/hr_attendance/i18n/bs.po
+++ b/addons/hr_attendance/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-04 06:32+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -59,7 +59,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -69,6 +69,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -130,7 +138,10 @@ msgid "Attendance Reasons"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -147,19 +158,19 @@ msgid "Employee attendance"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -235,7 +246,7 @@ msgid "Operation"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -278,7 +289,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -286,14 +299,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr ""
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -305,7 +310,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -392,13 +397,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -446,7 +455,7 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -468,7 +477,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -538,7 +546,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/ca.po b/addons/hr_attendance/i18n/ca.po
index ccbe4cd96df..ba46f618fd3 100644
--- a/addons/hr_attendance/i18n/ca.po
+++ b/addons/hr_attendance/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 09:39+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -59,7 +59,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr "La data del registre de sortida ha de ser en el passat"
@@ -69,6 +69,14 @@ msgstr "La data del registre de sortida ha de ser en el passat"
 msgid "Date Signed"
 msgstr "Data registre"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -130,7 +138,10 @@ msgid "Attendance Reasons"
 msgstr "Motius absència"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr "Error d'usuari"
@@ -147,19 +158,19 @@ msgid "Employee attendance"
 msgstr "Assistència d'empleat"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr "Avís"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr "La data del registre d'entrada ha de ser en el passat"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr "Un registre d'entrada ha d'estar després d'un registre de sortida!"
@@ -237,7 +248,7 @@ msgid "Operation"
 msgstr "Operació"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr "No hi ha dades disponibles"
@@ -280,7 +291,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -288,14 +301,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr "Registra entrada/sortida"
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -307,7 +312,7 @@ msgid "August"
 msgstr "Agost"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr "Un registre de sortida ha d'estar després d'un registre d'entrada!"
@@ -394,13 +399,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -450,7 +459,7 @@ msgid "Employee"
 msgstr "Empleat"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -472,7 +481,6 @@ msgstr "Data registrada"
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Serveis"
 
@@ -543,7 +551,7 @@ msgstr ""
 "Encara que indiqueu aquest retard, es considera que l'error és voluntari"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr "No s'han trobat registres en la seva selecció!"
diff --git a/addons/hr_attendance/i18n/cs.po b/addons/hr_attendance/i18n/cs.po
index f0f5e2af7c4..ff2162ba6af 100644
--- a/addons/hr_attendance/i18n/cs.po
+++ b/addons/hr_attendance/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-17 07:22+0000\n"
 "Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -59,7 +59,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -69,6 +69,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -130,7 +138,10 @@ msgid "Attendance Reasons"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -147,19 +158,19 @@ msgid "Employee attendance"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -235,7 +246,7 @@ msgid "Operation"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -278,7 +289,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -286,14 +299,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr "Přihlásit / Odhlásit"
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -305,7 +310,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -392,13 +397,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -446,7 +455,7 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -468,7 +477,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -538,7 +546,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/de.po b/addons/hr_attendance/i18n/de.po
index c66c60ebf50..844ba3f5e53 100644
--- a/addons/hr_attendance/i18n/de.po
+++ b/addons/hr_attendance/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 09:51+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 19:27+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -61,7 +61,7 @@ msgid "Print Attendance Report Error"
 msgstr "Ausdruck fehlerhafte Anwesenheit"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr "Das Abmeldedatum muss in der Vergangenheit sein"
@@ -71,6 +71,18 @@ msgstr "Das Abmeldedatum muss in der Vergangenheit sein"
 msgid "Date Signed"
 msgstr "Zeiteintrag"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+"Die Funktion der Zeiterfassung ermöglicht auf einfachem Wege durch An- und "
+"Abmelden eine automatische Ermittlung der Anwesenheit von Mitarbeitern. "
+"Diese Funktion ist auch geeignet, um über die Webservices von OpenERP, "
+"externe Zeiterfassungsgeräte anzubinden."
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -134,7 +146,10 @@ msgid "Attendance Reasons"
 msgstr "An-/Abmeldebegründe"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr "BenutzerFehler"
@@ -151,19 +166,19 @@ msgid "Employee attendance"
 msgstr "Mitarbeiter Anwesenheit"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr "Warnung"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr "Das Anmeldedatum muss in der Vergangenheit sein"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr "Eine Anmeldung muss logischerweise immer auf eine Abmeldung folgen !"
@@ -248,7 +263,7 @@ msgid "Operation"
 msgstr "Vorgang"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr "Keine Daten verfügbar"
@@ -293,7 +308,9 @@ msgid "Sign In Sign Out"
 msgstr "Anmeldung Abmeldung"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -301,22 +318,10 @@ msgstr "Anmeldung Abmeldung"
 msgid "Sign in / Sign out"
 msgstr "Anmelden / Abmelden"
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-"Die Funktion der Zeiterfassung ermöglicht auf einfachem Wege durch An- und "
-"Abmelden eine automatische Ermittlung der Anwesenheit von Mitarbeitern. "
-"Diese Funktion ist auch geeignet, um über die Webservices von OpenERP, "
-"externe Zeiterfassungsgeräte anzubinden."
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
-msgstr ""
+msgstr "hr.sign.out.ask"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -324,7 +329,7 @@ msgid "August"
 msgstr "August"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -421,13 +426,17 @@ msgstr ""
 "Benutzers zu einem Mitarbeiter kann die Anwesenheit einfach durch jeweils "
 "einen Anmelde- und Abmeldevorgang umgesetzt werden."
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr "Mitarbeiter Nr."
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr "Druck Anwesenheitszeit der Woche"
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr "Mitarbeiter ID"
@@ -477,7 +486,7 @@ msgid "Employee"
 msgstr "Mitarbeiter"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -502,7 +511,6 @@ msgstr "Zeitaufzeichnung"
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Anwesenheitszeiten"
 
@@ -576,7 +584,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr "Diese Differenzen werden als gewollt angesehen"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr "Keine Einträge gefunden für Ihre Auswahl !"
@@ -598,7 +606,7 @@ msgstr "Jahr"
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.in.out.ask"
-msgstr ""
+msgstr "hr.sign.in.out.ask"
 
 #~ msgid "Select a time span"
 #~ msgstr "Wähle eine Zeitspanne"
@@ -710,3 +718,13 @@ msgstr ""
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
+#~ msgid ""
+#~ "Time Tracking functionality aims to manage employee's attendances on the "
+#~ "basis of the actions (Sign in/Sign out) performed by them. You can also link "
+#~ "this to an attendance machine using OpenERP's webservices features."
+#~ msgstr ""
+#~ "Die Funktion der Zeiterfassung ermöglicht auf einfachem Wege durch An- und "
+#~ "Abmelden eine automatische Ermittlung der Anwesenheit von Mitarbeitern. "
+#~ "Diese Funktion ist auch geeignet, um über die Webservices von OpenERP, "
+#~ "externe Zeiterfassungsgeräte anzubinden."
diff --git a/addons/hr_attendance/i18n/el.po b/addons/hr_attendance/i18n/el.po
index 36ec04efdf5..b75fc4f3480 100644
--- a/addons/hr_attendance/i18n/el.po
+++ b/addons/hr_attendance/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 05:27+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -62,7 +62,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr "Η Ημερ/νία Αναχώρησης πρέπει να είναι στο παρελθόν"
@@ -72,6 +72,14 @@ msgstr "Η Ημερ/νία Αναχώρησης πρέπει να είναι σ
 msgid "Date Signed"
 msgstr "Ημερ/νία Υπογραφής"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -133,7 +141,10 @@ msgid "Attendance Reasons"
 msgstr "Αιτιολογίες Παρουσιολογίου"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr "UserError"
@@ -150,19 +161,19 @@ msgid "Employee attendance"
 msgstr "Παρουσίες Υπαλλήλων"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr "Warning"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr "Η ημερ/νία Προσέλευσης πρέπει να είναι παρελθοντική"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr "Προσέλευση αμέσως μετά την Αναχώρηση !"
@@ -240,7 +251,7 @@ msgid "Operation"
 msgstr "Λειτουργία"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -283,7 +294,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -291,14 +304,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr "Προσέλευση / Αναχώρηση"
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -310,7 +315,7 @@ msgid "August"
 msgstr "Αύγουστος"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr "Η Αναχώρηση πρέπει να είναι μετά από την Προσέλευση!"
@@ -397,13 +402,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -453,7 +462,7 @@ msgid "Employee"
 msgstr "Υπάλληλος"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -475,7 +484,6 @@ msgstr "Ημερ/νία Εγγραφής"
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Παρουσίες"
 
@@ -545,7 +553,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr "Πέραν αυτής της καθυστέρησης, το σφάλμα θεωρείται εκούσιο"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/es.po b/addons/hr_attendance/i18n/es.po
index e2ab58e92b6..f164eaf2d4e 100644
--- a/addons/hr_attendance/i18n/es.po
+++ b/addons/hr_attendance/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 09:11+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -62,7 +62,7 @@ msgid "Print Attendance Report Error"
 msgstr "Imprimir informe errores presencias"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr "La fecha del registro de salida debe ser en el pasado"
@@ -72,6 +72,14 @@ msgstr "La fecha del registro de salida debe ser en el pasado"
 msgid "Date Signed"
 msgstr "Fecha registro"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -135,7 +143,10 @@ msgid "Attendance Reasons"
 msgstr "Motivos ausencia"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr "Error de usuario"
@@ -152,19 +163,19 @@ msgid "Employee attendance"
 msgstr "Asistencia empleado"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr "La fecha del registro de entrada debe ser en el pasado"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr "¡Un registro de entrada debe estar después de un registro de salida!"
@@ -247,7 +258,7 @@ msgid "Operation"
 msgstr "Operación"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr "No hay datos disponibles"
@@ -291,7 +302,9 @@ msgid "Sign In Sign Out"
 msgstr "Entrada Salida"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -299,18 +312,6 @@ msgstr "Entrada Salida"
 msgid "Sign in / Sign out"
 msgstr "Registrar entrada/salida"
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-"La funcionalidad de seguimiento del tiempo permite gestionar las asistencias "
-"de los empleados mediante los registros (entrada / salida) que realizan. "
-"También se puede conectar a una máquina de registro de asistencia utilizando "
-"las prestaciones de los servicios web de OpenERP."
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -322,7 +323,7 @@ msgid "August"
 msgstr "Agosto"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr "¡Un registro de salida debe estar después de un registro de entrada!"
@@ -413,13 +414,17 @@ msgstr ""
 "herramienta. Si cada empleado se ha vinculado a un usuario del sistema, "
 "entonces se puede controlar su tiempo con este botón de acción."
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr "Imprimir informe de presencia semanal"
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr "ID empleado"
@@ -469,7 +474,7 @@ msgid "Employee"
 msgstr "Empleado"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -494,7 +499,6 @@ msgstr "Fecha registrada"
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Servicios"
 
@@ -568,7 +572,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr "Aunque indique esta demora, se considera que el error es voluntario"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr "¡No se han encontrado registros en su selección!"
@@ -680,3 +684,13 @@ msgstr "hr.sign.in.out.ask"
 
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nombre de modelo no válido en la definición de acción."
+
+#~ msgid ""
+#~ "Time Tracking functionality aims to manage employee's attendances on the "
+#~ "basis of the actions (Sign in/Sign out) performed by them. You can also link "
+#~ "this to an attendance machine using OpenERP's webservices features."
+#~ msgstr ""
+#~ "La funcionalidad de seguimiento del tiempo permite gestionar las asistencias "
+#~ "de los empleados mediante los registros (entrada / salida) que realizan. "
+#~ "También se puede conectar a una máquina de registro de asistencia utilizando "
+#~ "las prestaciones de los servicios web de OpenERP."
diff --git a/addons/hr_attendance/i18n/es_AR.po b/addons/hr_attendance/i18n/es_AR.po
index cc120df8239..301c7875036 100644
--- a/addons/hr_attendance/i18n/es_AR.po
+++ b/addons/hr_attendance/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-15 20:45+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -59,7 +59,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr "La fecha del registro de salida debe ser en el pasado"
@@ -69,6 +69,14 @@ msgstr "La fecha del registro de salida debe ser en el pasado"
 msgid "Date Signed"
 msgstr "Fecha registro"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -130,7 +138,10 @@ msgid "Attendance Reasons"
 msgstr "Motivos de asistencia"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr "Error de usuario"
@@ -147,19 +158,19 @@ msgid "Employee attendance"
 msgstr "Asistencia de empleado"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr "La fecha del registro de entrada debe ser en el pasado"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr "Un registro de entrada debe estar después de un registro de salida !"
@@ -237,7 +248,7 @@ msgid "Operation"
 msgstr "Operación"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -280,7 +291,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -288,14 +301,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr "Registrar entrada/salida"
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -307,7 +312,7 @@ msgid "August"
 msgstr "Agosto"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr "Un registro de salida debe estar después de un registro de entrada !"
@@ -394,13 +399,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -450,7 +459,7 @@ msgid "Employee"
 msgstr "Empleado"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -472,7 +481,6 @@ msgstr "Fecha registrada"
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Asistencias"
 
@@ -542,7 +550,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr "Aunque indique esta demora, se considera que el error es voluntario"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/es_EC.po b/addons/hr_attendance/i18n/es_EC.po
index a307da67c02..66285f07270 100644
--- a/addons/hr_attendance/i18n/es_EC.po
+++ b/addons/hr_attendance/i18n/es_EC.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-19 00:01+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -60,7 +60,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -70,6 +70,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr "Fecha registro"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -131,7 +139,10 @@ msgid "Attendance Reasons"
 msgstr "Motivos ausencia"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -148,19 +159,19 @@ msgid "Employee attendance"
 msgstr "Asistencia empleado"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -238,7 +249,7 @@ msgid "Operation"
 msgstr "Operación"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -281,7 +292,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -289,14 +302,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr "Registrar entrada/salida"
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -308,7 +313,7 @@ msgid "August"
 msgstr "Agosto"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -395,13 +400,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -451,7 +460,7 @@ msgid "Employee"
 msgstr "Empleado"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -473,7 +482,6 @@ msgstr "Fecha registrada"
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Servicios"
 
@@ -543,7 +551,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr "Aunque indique esta demora, se considera que el error es voluntario"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/et.po b/addons/hr_attendance/i18n/et.po
index eaf9c2d08c3..81191284e78 100644
--- a/addons/hr_attendance/i18n/et.po
+++ b/addons/hr_attendance/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 13:57+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -59,7 +59,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -69,6 +69,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr "Allkirjastamise kuupäev"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -130,7 +138,10 @@ msgid "Attendance Reasons"
 msgstr "Kohalviibimise põhjused"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -147,19 +158,19 @@ msgid "Employee attendance"
 msgstr "Töötaja kohalviibimine"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -237,7 +248,7 @@ msgid "Operation"
 msgstr "Operatsioon"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr "Andmed puuduvad"
@@ -280,7 +291,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -288,14 +301,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr "Logi Sisse / Välja"
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -307,7 +312,7 @@ msgid "August"
 msgstr "August"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -394,13 +399,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -449,7 +458,7 @@ msgid "Employee"
 msgstr "Töötaja"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -471,7 +480,6 @@ msgstr "Salvestamise kuupäev"
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Kohalviibimised"
 
@@ -541,7 +549,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr "Allpool seda viivitust loetakse viga tahtlikuks."
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr "Sinu valikus ei leitud kirjeid."
diff --git a/addons/hr_attendance/i18n/fi.po b/addons/hr_attendance/i18n/fi.po
index c173152a281..5d78501eb97 100644
--- a/addons/hr_attendance/i18n/fi.po
+++ b/addons/hr_attendance/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:20+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -60,7 +60,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -70,6 +70,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr "Kirjautumispäivä"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -131,7 +139,10 @@ msgid "Attendance Reasons"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -148,19 +159,19 @@ msgid "Employee attendance"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -236,7 +247,7 @@ msgid "Operation"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -279,7 +290,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -287,14 +300,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr "Kirjaudu sisään / Kirjaudu ulos"
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -306,7 +311,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -393,13 +398,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -449,7 +458,7 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -471,7 +480,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Läsnäolot"
 
@@ -541,7 +549,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/fr.po b/addons/hr_attendance/i18n/fr.po
index 8f321d20245..fe0b9c42785 100644
--- a/addons/hr_attendance/i18n/fr.po
+++ b/addons/hr_attendance/i18n/fr.po
@@ -6,31 +6,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-21 08:13+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 08:56+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr "La date du pointage en entrée doit être passée"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr "Un pointage en entrée doit être précédé d'un pointage en sortie !"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr "Un pointage en sortie doit être précédé d'un pointage en entrée !"
@@ -80,7 +79,7 @@ msgid "Print Attendance Report Error"
 msgstr "Imprimer le rapport des erreurs de pointage"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr "La date du pointage de la sortie doit être située dans le passé"
@@ -90,6 +89,18 @@ msgstr "La date du pointage de la sortie doit être située dans le passé"
 msgid "Date Signed"
 msgstr "Date de pointage"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+"La fonctionnalité de suivi du temps vise à gérer les présences des employés "
+"à partir des actions d'entrées/sorties. Vous pouvez aussi associer cette "
+"fonctionnalité avec un appareil de présence utilisant les fonctionnalités de "
+"services web d'OpenERP."
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -153,7 +164,10 @@ msgid "Attendance Reasons"
 msgstr "Motifs de Pointage"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr "Erreur Utilisateur"
@@ -170,7 +184,7 @@ msgid "Employee attendance"
 msgstr "Pointage employé"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr "Avertissement"
@@ -206,6 +220,11 @@ msgid ""
 "    actions(Sign in/Sign out) performed by them.\n"
 "       "
 msgstr ""
+"\n"
+"    Ce module vise à gérer les présences des employés.\n"
+"    Prend en compte les présences des employés en fonction des actions \n"
+"    (entrée/sortie) qu'ils effectuent.\n"
+"       "
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
@@ -248,7 +267,7 @@ msgid "Operation"
 msgstr "Opération"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr "Pas de données disponibles"
@@ -294,7 +313,9 @@ msgid "Sign In Sign Out"
 msgstr "Pointer l'entrée/sortie"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -302,18 +323,6 @@ msgstr "Pointer l'entrée/sortie"
 msgid "Sign in / Sign out"
 msgstr "Pointer l'entrée / Pointer la sortie"
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-"La fonctionnalité de gestion du temps a pour but de gérer les présences des "
-"employés sur la base de leurs propres actions (pointage en entrée/sortie). "
-"Vous pouvez aussi lier cette fonctionnalité à une pointeuse en utilisant les "
-"webservices."
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -412,13 +421,17 @@ msgstr ""
 "cela avec cet outil. Si chaque employé est lié à un utilisateur du système, "
 "alors ils pourront saisir leurs temps de travail avec ce bouton."
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr "N° de l'employé"
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr "Imprimer le rapport des présences par semaine"
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr "Identifiant de l'employé"
@@ -468,7 +481,7 @@ msgid "Employee"
 msgstr "Employé"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -492,7 +505,6 @@ msgstr "Date enregistrée"
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Présences"
 
@@ -566,7 +578,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr "En dessous de ce retard, l'erreur est considérée comme volontaire"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr "Aucun enregistrement trouvé pour votre sélection !"
@@ -685,3 +697,13 @@ msgstr "hr.sign.in.out.ask"
 
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Les règles ne sont pas compatibles avec les objets osv_memory !"
+
+#~ msgid ""
+#~ "Time Tracking functionality aims to manage employee's attendances on the "
+#~ "basis of the actions (Sign in/Sign out) performed by them. You can also link "
+#~ "this to an attendance machine using OpenERP's webservices features."
+#~ msgstr ""
+#~ "La fonctionnalité de gestion du temps a pour but de gérer les présences des "
+#~ "employés sur la base de leurs propres actions (pointage en entrée/sortie). "
+#~ "Vous pouvez aussi lier cette fonctionnalité à une pointeuse en utilisant les "
+#~ "webservices."
diff --git a/addons/hr_attendance/i18n/hr.po b/addons/hr_attendance/i18n/hr.po
index 5c96ebd33e6..f6c5019f80d 100644
--- a/addons/hr_attendance/i18n/hr.po
+++ b/addons/hr_attendance/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 12:22+0000\n"
 "Last-Translator: mra (Open ERP) <mra@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -59,7 +59,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -69,6 +69,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -130,7 +138,10 @@ msgid "Attendance Reasons"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr "Korisnička Greška"
@@ -147,19 +158,19 @@ msgid "Employee attendance"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr "Upozorenje"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -235,7 +246,7 @@ msgid "Operation"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr "Podaci Nisu Na Raspolaganju"
@@ -278,7 +289,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -286,14 +299,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr ""
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -305,7 +310,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -392,13 +397,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -446,7 +455,7 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -468,7 +477,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -538,7 +546,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/hu.po b/addons/hr_attendance/i18n/hu.po
index 1c2ae71a332..a741d8c1486 100644
--- a/addons/hr_attendance/i18n/hu.po
+++ b/addons/hr_attendance/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -59,7 +59,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -69,6 +69,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -130,7 +138,10 @@ msgid "Attendance Reasons"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -147,19 +158,19 @@ msgid "Employee attendance"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -235,7 +246,7 @@ msgid "Operation"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -278,7 +289,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -286,14 +299,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr ""
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -305,7 +310,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -392,13 +397,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -446,7 +455,7 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -468,7 +477,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -538,7 +546,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/id.po b/addons/hr_attendance/i18n/id.po
index e03c9e93e9f..769c78525ed 100644
--- a/addons/hr_attendance/i18n/id.po
+++ b/addons/hr_attendance/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 13:49+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -59,7 +59,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -69,6 +69,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -130,7 +138,10 @@ msgid "Attendance Reasons"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -147,19 +158,19 @@ msgid "Employee attendance"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -235,7 +246,7 @@ msgid "Operation"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -278,7 +289,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -286,14 +299,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr ""
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -305,7 +310,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -392,13 +397,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -446,7 +455,7 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -468,7 +477,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -538,7 +546,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/it.po b/addons/hr_attendance/i18n/it.po
index 6287b718c7d..a16ff74be24 100644
--- a/addons/hr_attendance/i18n/it.po
+++ b/addons/hr_attendance/i18n/it.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-11-03 07:47+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 17:49+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
 msgid "Time Tracking"
-msgstr ""
+msgstr "Tracciamento temporale"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -42,6 +42,8 @@ msgid ""
 "You did not sign out the last time. Please enter the date and time you "
 "signed out."
 msgstr ""
+"Non è stata registrata l'ultima uscita. Si prega di inserire la data e ora "
+"di uscita."
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -56,10 +58,10 @@ msgstr "Motivo"
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Print Attendance Report Error"
-msgstr ""
+msgstr "Stampa report errori su presenze"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr "La data di uscita deve essere nel passato"
@@ -69,6 +71,18 @@ msgstr "La data di uscita deve essere nel passato"
 msgid "Date Signed"
 msgstr "Data Firma"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+"La funzionalità di tracciamento temporale ha come obiettivo quello di "
+"gestire le presenze impiegato dalle sue azioni di Ingresso / Uscita. E' "
+"inoltre possibile collegare queste caratteristiche a un dispositivo di "
+"presenza usando le catatteristiche web service di OpenERP"
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -88,13 +102,13 @@ msgstr "Presente"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask
 msgid "Ask for Sign In Out"
-msgstr ""
+msgstr "Richieti per registrazione ingresso uscita"
 
 #. module: hr_attendance
 #: field:hr.attendance,action_desc:0
 #: model:ir.model,name:hr_attendance.model_hr_action_reason
 msgid "Action Reason"
-msgstr ""
+msgstr "Motivo azione"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out:0
@@ -111,17 +125,19 @@ msgstr "Definisci Motivi Presenza"
 msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
+"Errore! Non è possibile selezionare un reparto per il quale l'impiegato è "
+"manager."
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
 msgid "Attendances By Month"
-msgstr ""
+msgstr "Presenze per mese"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,name:0
 #: field:hr.sign.in.out.ask,name:0
 msgid "Employees name"
-msgstr ""
+msgstr "Nome impiegati"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
@@ -130,7 +146,10 @@ msgid "Attendance Reasons"
 msgstr "Motivazioni Presenza"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr "Errore utente"
@@ -147,19 +166,19 @@ msgid "Employee attendance"
 msgstr "Presenza Dipendente"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr "Attenzione"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr "La data di ingresso deve essere nel passato"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr "Una entrata deve essere registrata appena dopo un'uscita"
@@ -179,12 +198,12 @@ msgstr "Ritardo Massimo (min.)"
 #: view:hr.attendance.error:0
 #: view:hr.attendance.month:0
 msgid "Print"
-msgstr ""
+msgstr "Stampa"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Hr Attendance Search"
-msgstr ""
+msgstr "HR cerca presenza"
 
 #. module: hr_attendance
 #: model:ir.module.module,description:hr_attendance.module_meta_information
@@ -195,6 +214,11 @@ msgid ""
 "    actions(Sign in/Sign out) performed by them.\n"
 "       "
 msgstr ""
+"\n"
+"    Questo modulo ha come obiettivo la gestione delle presenze impiegato.\n"
+"    Tiene conto delle presenze degli impiegati sulla base delle\n"
+"    azioni (Entrata / Uscita) effettuati dagli stessi.\n"
+"       "
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
@@ -237,10 +261,10 @@ msgid "Operation"
 msgstr "Operazione"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
-msgstr ""
+msgstr "Nessun dato disponibile"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -262,25 +286,29 @@ msgstr "Mese"
 msgid ""
 "(*) A negative delay means that the employee worked more than encoded."
 msgstr ""
+"(*) Un ritardo negativo significa che l'impiegato ha lavorato più del dovuto."
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
 msgid ""
 "Specifies the reason for Signing In/Signing Out in case of extra hours."
 msgstr ""
+"Specificare la motivazione per l'ingresso / usctita, in caso di orario extra."
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
 msgid "Print Monthly Attendance Report"
-msgstr ""
+msgstr "Stampa report presenza mensile"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_sign_in_out
 msgid "Sign In Sign Out"
-msgstr ""
+msgstr "Ingresso / Uscita"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -288,18 +316,10 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr "Entrate/Uscite"
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
-msgstr ""
+msgstr "hr.sign.out.ask"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -307,7 +327,7 @@ msgid "August"
 msgstr "Agosto"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr "Una uscita deve essere registrata appena dopo un'entrata"
@@ -320,7 +340,7 @@ msgstr "Giugno"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_error
 msgid "Print Error Attendance Report"
-msgstr ""
+msgstr "Stampa report errori presenza"
 
 #. module: hr_attendance
 #: model:ir.module.module,shortdesc:hr_attendance.module_meta_information
@@ -340,7 +360,7 @@ msgstr "Novembre"
 #. module: hr_attendance
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Errore! Non è possibile creare gerarchie ricorsive di impiegati."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -350,7 +370,7 @@ msgstr "Ottobre"
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "My Attendances"
-msgstr ""
+msgstr "Le mie presenze"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -373,6 +393,7 @@ msgstr "Analisi dell'informazione"
 #: view:hr.sign.in.out:0
 msgid "Sign-Out Entry must follow Sign-In."
 msgstr ""
+"La registrazione dell'uscita deve per forza seguire quella dell'entrata."
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -393,17 +414,25 @@ msgid ""
 "tool. If each employee has been linked to a system user, then they can "
 "encode their time with this action button."
 msgstr ""
+"Se è necessario che il personale registri l'ingresso appena giunga al lavoro "
+"e l'uscita alla fine della giornata, OpenERP vi  permette di gestire il "
+"tutto con questo strumento. Se ogni impiegato è collegato all'utente del "
+"sistema, essi possono codificare il loro tempo con questo bottone azione."
+
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr "ID impiegato"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
-msgstr ""
+msgstr "Stampa report presenze settimanali"
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
-msgstr ""
+msgstr "ID Impiegato"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -416,7 +445,7 @@ msgstr "Annulla"
 #. module: hr_attendance
 #: help:hr.action.reason,name:0
 msgid "Specifies the reason for Signing In/Signing Out."
-msgstr ""
+msgstr "Specifica la motivazione per l'ingresso / uscita."
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -429,7 +458,7 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance.month:0
 msgid "Print Attendance Report Monthly"
-msgstr ""
+msgstr "Stampa report presenze mensili"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
@@ -450,12 +479,14 @@ msgid "Employee"
 msgstr "Dipendente"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
 "Try to contact the administrator to correct attendances."
 msgstr ""
+"Avete provato %s con una data anteriore ad un altro evento!\n"
+"Provare a contattare l'amministratore per correggere le presenze."
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -472,7 +503,6 @@ msgstr "Data Registrata"
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Presenze"
 
@@ -500,11 +530,15 @@ msgid ""
 "has been linked to a system user, then they can encode their time with this "
 "action button."
 msgstr ""
+"Ingresso / Uscita. In alcune compagnie, il personale deve registrare "
+"l'ingresso appena arriva al lavoro e l'uscita non appena finisce la "
+"giornata. Se ogni impiegato è stato collegato all'utente del sistema, è di "
+"conseguenza possibile codificare il loro orario con questo bottone azione."
 
 #. module: hr_attendance
 #: field:hr.attendance,employee_id:0
 msgid "Employee's Name"
-msgstr ""
+msgstr "Nome dell'impiegato"
 
 #. module: hr_attendance
 #: selection:hr.employee,state:0
@@ -542,10 +576,10 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr "Al di sotto di questo ritardo, l'errore è da considerarsi volontario"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
-msgstr ""
+msgstr "Nessun record trovato per l'attuale selezione!"
 
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
@@ -553,6 +587,8 @@ msgid ""
 "You did not sign in the last time. Please enter the date and time you signed "
 "in."
 msgstr ""
+"Non è stato registrato l'ultimo ingresso. Si prega di inserire data e ora "
+"dell'entrata."
 
 #. module: hr_attendance
 #: field:hr.attendance.month,year:0
@@ -562,7 +598,7 @@ msgstr "Anno"
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.in.out.ask"
-msgstr ""
+msgstr "hr.sign.in.out.ask"
 
 #~ msgid "Select a time span"
 #~ msgstr "Seleziona un periodo di tempo"
diff --git a/addons/hr_attendance/i18n/ko.po b/addons/hr_attendance/i18n/ko.po
index 2d1002552ee..f55f7e1a200 100644
--- a/addons/hr_attendance/i18n/ko.po
+++ b/addons/hr_attendance/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 16:36+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -60,7 +60,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr "Sign-Out  날짜는 과거여야 합니다."
@@ -70,6 +70,14 @@ msgstr "Sign-Out  날짜는 과거여야 합니다."
 msgid "Date Signed"
 msgstr "서명 날짜"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -131,7 +139,10 @@ msgid "Attendance Reasons"
 msgstr "참석 이유"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -148,19 +159,19 @@ msgid "Employee attendance"
 msgstr "직원 참석"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr "경고"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr "Sign-In은 과거여야 합니다."
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr "Sign-In은 Sign-Out 다음에 이뤄질 수 있습니다 !"
@@ -236,7 +247,7 @@ msgid "Operation"
 msgstr "오퍼레이션"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -279,7 +290,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -287,14 +300,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr ""
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -306,7 +311,7 @@ msgid "August"
 msgstr "8월"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -393,13 +398,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -447,7 +456,7 @@ msgid "Employee"
 msgstr "직원"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -469,7 +478,6 @@ msgstr "날짜가 기록됨"
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "참석"
 
@@ -539,7 +547,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/lt.po b/addons/hr_attendance/i18n/lt.po
index 1c2ae71a332..a741d8c1486 100644
--- a/addons/hr_attendance/i18n/lt.po
+++ b/addons/hr_attendance/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -59,7 +59,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -69,6 +69,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -130,7 +138,10 @@ msgid "Attendance Reasons"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -147,19 +158,19 @@ msgid "Employee attendance"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -235,7 +246,7 @@ msgid "Operation"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -278,7 +289,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -286,14 +299,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr ""
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -305,7 +310,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -392,13 +397,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -446,7 +455,7 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -468,7 +477,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -538,7 +546,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/lv.po b/addons/hr_attendance/i18n/lv.po
index 69f8e6b09e9..254df49e205 100644
--- a/addons/hr_attendance/i18n/lv.po
+++ b/addons/hr_attendance/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-10-22 14:29+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -60,7 +60,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -70,6 +70,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -131,7 +139,10 @@ msgid "Attendance Reasons"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -148,19 +159,19 @@ msgid "Employee attendance"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -236,7 +247,7 @@ msgid "Operation"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -279,7 +290,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -287,14 +300,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr ""
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -306,7 +311,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -393,13 +398,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -447,7 +456,7 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -469,7 +478,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -539,7 +547,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/mn.po b/addons/hr_attendance/i18n/mn.po
index 8e846368c9c..e812d5ed72b 100644
--- a/addons/hr_attendance/i18n/mn.po
+++ b/addons/hr_attendance/i18n/mn.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 12:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -61,7 +61,7 @@ msgid "Print Attendance Report Error"
 msgstr "Алдаатай ирцийн тайланг хэвлэх"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr "Системээс гарсан огноо нь өнгөрсөн огноо байх ёстой"
@@ -71,6 +71,14 @@ msgstr "Системээс гарсан огноо нь өнгөрсөн огн
 msgid "Date Signed"
 msgstr "Нэвтэрсэн огноо"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -132,7 +140,10 @@ msgid "Attendance Reasons"
 msgstr "Ирцийн үйлдлүүд"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr "Хэрэглэгчийн Алдаа"
@@ -149,19 +160,19 @@ msgid "Employee attendance"
 msgstr "Ажилтаны ирц"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr "Анхааруулга"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr "Системд нэвтэрсэн огноо нь өнгөрсөн огноо байх ёстой"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr "Системд нэвтэрсэн үйлдэл системээс гарсны яг ард нь байна."
@@ -244,7 +255,7 @@ msgid "Operation"
 msgstr "Үйл ажиллагаа"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr "Өгөгдөл байхгүй байна"
@@ -287,7 +298,9 @@ msgid "Sign In Sign Out"
 msgstr "Нэвтрэх Гарах"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -295,17 +308,6 @@ msgstr "Нэвтрэх Гарах"
 msgid "Sign in / Sign out"
 msgstr "Нэвтрэх / Гарах"
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-"Цагийг хяналт модулийн үүрэг нь ажилчдын гүйцэтгэх нэвтрэх, гарах үйлдэл "
-"дээр үндэслэн тэдний ирцийг зохицуулах зорилготой. OpenERP-ийн веб "
-"үйлчилгээг ашиглан ирцийн төхөөрөмжтэй холбож бас болно."
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -317,7 +319,7 @@ msgid "August"
 msgstr "8 сар"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr "Системээс гарах нь системд нэвтрэх үйлдлийн яг ард нь байна."
@@ -408,13 +410,17 @@ msgstr ""
 "хэрэглэгчтэй холбогдсон бол тэд энэ товчлуураар өөрсдийн ажлын цагаа кодоор "
 "шифрлэж болно."
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr "Долоо хоногийн ирцийн тайлан"
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr "Ажилтны дугаар"
@@ -463,7 +469,7 @@ msgid "Employee"
 msgstr "Ажилтан"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -487,7 +493,6 @@ msgstr "Бичигдсэн огноо"
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Ирцүүд"
 
@@ -561,7 +566,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr "Саатал нь үүнээс бага бол, энэ алдааг анзаарахгүй гэж үзнэ"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr "Таны сонголтод таарах бичлэг олдсонгүй"
@@ -649,3 +654,12 @@ msgstr "Нэвтрэх, гарахыг хүсэх"
 
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "osv_memory обьект дүрмийг дэмждэггүй"
+
+#~ msgid ""
+#~ "Time Tracking functionality aims to manage employee's attendances on the "
+#~ "basis of the actions (Sign in/Sign out) performed by them. You can also link "
+#~ "this to an attendance machine using OpenERP's webservices features."
+#~ msgstr ""
+#~ "Цагийг хяналт модулийн үүрэг нь ажилчдын гүйцэтгэх нэвтрэх, гарах үйлдэл "
+#~ "дээр үндэслэн тэдний ирцийг зохицуулах зорилготой. OpenERP-ийн веб "
+#~ "үйлчилгээг ашиглан ирцийн төхөөрөмжтэй холбож бас болно."
diff --git a/addons/hr_attendance/i18n/nl.po b/addons/hr_attendance/i18n/nl.po
index 79747dcaf1d..bf333b1d690 100644
--- a/addons/hr_attendance/i18n/nl.po
+++ b/addons/hr_attendance/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-02 07:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -61,7 +61,7 @@ msgid "Print Attendance Report Error"
 msgstr "Fout bij afdruk aanwezigheidsoverzicht"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr "De uitklokdatum moet in het verleden liggen"
@@ -71,6 +71,14 @@ msgstr "De uitklokdatum moet in het verleden liggen"
 msgid "Date Signed"
 msgstr "Dagtekening"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -132,7 +140,10 @@ msgid "Attendance Reasons"
 msgstr "Aanwezigheidsredenen"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr "Gebruikersfout"
@@ -149,19 +160,19 @@ msgid "Employee attendance"
 msgstr "Aanwezigheid medewerker"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr "Waarschuwing"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr "De inklokdatum moet in het verleden liggen"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr "Inklokken moet direct na uitklokken !"
@@ -238,7 +249,7 @@ msgid "Operation"
 msgstr "Handeling"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr "Geen beschikbare gegevens"
@@ -283,7 +294,9 @@ msgid "Sign In Sign Out"
 msgstr "Inklokken Uitklokken"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -291,18 +304,6 @@ msgstr "Inklokken Uitklokken"
 msgid "Sign in / Sign out"
 msgstr "Inklokken/Uitklokken"
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-"Tijdregistratie functionaliteit is erop gericht om medewerker aanwezigheid "
-"te beheren op basis van door hen uitgevoerde acties (In-/Uitklokken). U kunt "
-"dit ook koppelen aan een klokautomaat door OpenERP's webservice "
-"mogelijkheden te gebruiken."
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -314,7 +315,7 @@ msgid "August"
 msgstr "Augustus"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr "Een uitklok moet direct na een inklok !"
@@ -405,13 +406,17 @@ msgstr ""
 "medewerker is gekoppeld aan een systeem gebruiker, kunnen ze hun tijd "
 "invoeren met deze actieknop."
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr "Afdrukken weekaanwezigheid overzicht"
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr "Medewerker ID"
@@ -461,7 +466,7 @@ msgid "Employee"
 msgstr "Medewerker"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -485,7 +490,6 @@ msgstr "Registratiedatum"
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Aanwezigheid"
 
@@ -560,7 +564,7 @@ msgstr ""
 "Onder deze vertraging wordt de fout verondersteld vrijwillig te zijn."
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr "Geen gegevens gevonden voor uw selectie !"
@@ -662,3 +666,13 @@ msgstr "hr.sign.in.out.ask"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
+#~ msgid ""
+#~ "Time Tracking functionality aims to manage employee's attendances on the "
+#~ "basis of the actions (Sign in/Sign out) performed by them. You can also link "
+#~ "this to an attendance machine using OpenERP's webservices features."
+#~ msgstr ""
+#~ "Tijdregistratie functionaliteit is erop gericht om medewerker aanwezigheid "
+#~ "te beheren op basis van door hen uitgevoerde acties (In-/Uitklokken). U kunt "
+#~ "dit ook koppelen aan een klokautomaat door OpenERP's webservice "
+#~ "mogelijkheden te gebruiken."
diff --git a/addons/hr_attendance/i18n/nl_BE.po b/addons/hr_attendance/i18n/nl_BE.po
index a7f2dfee814..802ab677a60 100644
--- a/addons/hr_attendance/i18n/nl_BE.po
+++ b/addons/hr_attendance/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-10 10:15+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -59,7 +59,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -69,6 +69,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -130,7 +138,10 @@ msgid "Attendance Reasons"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -147,19 +158,19 @@ msgid "Employee attendance"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -235,7 +246,7 @@ msgid "Operation"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -278,7 +289,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -286,14 +299,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr ""
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -305,7 +310,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -392,13 +397,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -446,7 +455,7 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -468,7 +477,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -538,7 +546,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/pl.po b/addons/hr_attendance/i18n/pl.po
index 8275a2ef394..33d0537532f 100644
--- a/addons/hr_attendance/i18n/pl.po
+++ b/addons/hr_attendance/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 05:31+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -59,7 +59,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -69,6 +69,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr "Data wpisu"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -130,7 +138,10 @@ msgid "Attendance Reasons"
 msgstr "Powód obecności"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -147,19 +158,19 @@ msgid "Employee attendance"
 msgstr "Obecności pracownika"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -237,7 +248,7 @@ msgid "Operation"
 msgstr "Operacja"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -280,7 +291,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -288,14 +301,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr "Wejście / Wyjście"
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -307,7 +312,7 @@ msgid "August"
 msgstr "Sierpień"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -394,13 +399,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -450,7 +459,7 @@ msgid "Employee"
 msgstr "Pracownik"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -472,7 +481,6 @@ msgstr "Data zapisu"
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Obecności"
 
@@ -542,7 +550,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr "Opóźnienie poniżej tej wartości jest traktowane jako dozwolone."
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/pt.po b/addons/hr_attendance/i18n/pt.po
index 54f221776d9..0e997f81ed2 100644
--- a/addons/hr_attendance/i18n/pt.po
+++ b/addons/hr_attendance/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-27 14:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -61,7 +61,7 @@ msgid "Print Attendance Report Error"
 msgstr "Imprimir Relatório de Desvio de Pontualidade"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr "A data de saída tem de ser passada"
@@ -71,6 +71,14 @@ msgstr "A data de saída tem de ser passada"
 msgid "Date Signed"
 msgstr "Data de Assinatura"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -132,7 +140,10 @@ msgid "Attendance Reasons"
 msgstr "Tipos de Entradas e Saídas"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr "Erro de Utilizador"
@@ -149,19 +160,19 @@ msgid "Employee attendance"
 msgstr "Pontualidade do Empregado"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr "A data de entrada deve estar no passado"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr "A entrada deve estar depois da saída !"
@@ -237,7 +248,7 @@ msgid "Operation"
 msgstr "Operação"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr "Data Não Disponível"
@@ -282,7 +293,9 @@ msgid "Sign In Sign Out"
 msgstr "Entrada Saída"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -290,14 +303,6 @@ msgstr "Entrada Saída"
 msgid "Sign in / Sign out"
 msgstr "Entrada / Saída"
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -309,7 +314,7 @@ msgid "August"
 msgstr "Agosto"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr "O registo de uma saída deve ser depois de uma entrada!"
@@ -396,13 +401,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr "Imprimir Relatório Semanal de Pontualidade"
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr "ID do Empregado"
@@ -452,7 +461,7 @@ msgid "Employee"
 msgstr "Funcionário"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -476,7 +485,6 @@ msgstr "Data de Registo"
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Presenças"
 
@@ -546,7 +554,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr "Abaixo deste atraso, o erro é considerado como sendo voluntário"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr "Não foram encontrados registos para a sua selecção!"
diff --git a/addons/hr_attendance/i18n/pt_BR.po b/addons/hr_attendance/i18n/pt_BR.po
index 92171164764..9a6df163a4e 100644
--- a/addons/hr_attendance/i18n/pt_BR.po
+++ b/addons/hr_attendance/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 10:46+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -59,7 +59,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -69,6 +69,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -130,7 +138,10 @@ msgid "Attendance Reasons"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr "Erro de Usuário"
@@ -147,19 +158,19 @@ msgid "Employee attendance"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -235,7 +246,7 @@ msgid "Operation"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -278,7 +289,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -286,14 +299,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr ""
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -305,7 +310,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -392,13 +397,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -448,7 +457,7 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -470,7 +479,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -540,7 +548,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr "Indique este atraso, o erro é considerado para ser voluntário"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/ro.po b/addons/hr_attendance/i18n/ro.po
index 23a82a65838..cca5c497bb3 100644
--- a/addons/hr_attendance/i18n/ro.po
+++ b/addons/hr_attendance/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 12:16+0000\n"
 "Last-Translator: filsys <office@filsystem.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -59,7 +59,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -69,6 +69,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -130,7 +138,10 @@ msgid "Attendance Reasons"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -147,19 +158,19 @@ msgid "Employee attendance"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -235,7 +246,7 @@ msgid "Operation"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -278,7 +289,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -286,14 +299,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr ""
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -305,7 +310,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -392,13 +397,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -446,7 +455,7 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -468,7 +477,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -538,7 +546,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/ru.po b/addons/hr_attendance/i18n/ru.po
index 5cdd24db9dd..258cf78fbdb 100644
--- a/addons/hr_attendance/i18n/ru.po
+++ b/addons/hr_attendance/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 05:36+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -59,7 +59,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -69,6 +69,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -130,7 +138,10 @@ msgid "Attendance Reasons"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -147,19 +158,19 @@ msgid "Employee attendance"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -235,7 +246,7 @@ msgid "Operation"
 msgstr "Операция"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -278,7 +289,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -286,14 +299,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr "Регистрация / выход"
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -305,7 +310,7 @@ msgid "August"
 msgstr "Август"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -392,13 +397,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -446,7 +455,7 @@ msgid "Employee"
 msgstr "Сотрудник"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -468,7 +477,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -538,7 +546,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/sl.po b/addons/hr_attendance/i18n/sl.po
index bf0b4f6c4f1..cea163ae764 100644
--- a/addons/hr_attendance/i18n/sl.po
+++ b/addons/hr_attendance/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 05:36+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -59,7 +59,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -69,6 +69,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr "Datum podpisa"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -130,7 +138,10 @@ msgid "Attendance Reasons"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -147,19 +158,19 @@ msgid "Employee attendance"
 msgstr "Prisotnost zaposlenega"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -235,7 +246,7 @@ msgid "Operation"
 msgstr "Postopek"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -278,7 +289,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -286,14 +299,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr "Prijava/Odjava"
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -305,7 +310,7 @@ msgid "August"
 msgstr "avgust"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -392,13 +397,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -446,7 +455,7 @@ msgid "Employee"
 msgstr "Zaposleni"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -468,7 +477,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -538,7 +546,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/sq.po b/addons/hr_attendance/i18n/sq.po
index c0eb3b1d07d..c88688d2163 100644
--- a/addons/hr_attendance/i18n/sq.po
+++ b/addons/hr_attendance/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:35+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -60,7 +60,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -70,6 +70,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -131,7 +139,10 @@ msgid "Attendance Reasons"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -148,19 +159,19 @@ msgid "Employee attendance"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -236,7 +247,7 @@ msgid "Operation"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -279,7 +290,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -287,14 +300,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr ""
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -306,7 +311,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -393,13 +398,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -447,7 +456,7 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -469,7 +478,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -539,7 +547,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/sr@latin.po b/addons/hr_attendance/i18n/sr@latin.po
index 39e8b559ec0..acdf66dcc4e 100644
--- a/addons/hr_attendance/i18n/sr@latin.po
+++ b/addons/hr_attendance/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 16:45+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -60,7 +60,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -70,6 +70,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -131,7 +139,10 @@ msgid "Attendance Reasons"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -148,19 +159,19 @@ msgid "Employee attendance"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -236,7 +247,7 @@ msgid "Operation"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -279,7 +290,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -287,14 +300,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr ""
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -306,7 +311,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -393,13 +398,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -447,7 +456,7 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -469,7 +478,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -539,7 +547,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/sv.po b/addons/hr_attendance/i18n/sv.po
index bf32612bf98..e2a11ba688c 100644
--- a/addons/hr_attendance/i18n/sv.po
+++ b/addons/hr_attendance/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-24 09:08+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -61,7 +61,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr "The sign-out date must be in the past"
@@ -71,6 +71,14 @@ msgstr "The sign-out date must be in the past"
 msgid "Date Signed"
 msgstr "Date Signed"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -132,7 +140,10 @@ msgid "Attendance Reasons"
 msgstr "Attendance Reasons"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr "UserError"
@@ -149,19 +160,19 @@ msgid "Employee attendance"
 msgstr "Employee attendance"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr "Warning"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr "The Sign-in date must be in the past"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr "A sign-in must be right after a sign-out !"
@@ -238,7 +249,7 @@ msgid "Operation"
 msgstr "Operation"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr "No Data Available"
@@ -281,7 +292,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -289,14 +302,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr "Sign in / Sign out"
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -308,7 +313,7 @@ msgid "August"
 msgstr "August"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr "A sign-out must be right after a sign-in !"
@@ -395,13 +400,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -450,7 +459,7 @@ msgid "Employee"
 msgstr "Anställd"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -472,7 +481,6 @@ msgstr "Date Recorded"
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Attendances"
 
@@ -542,7 +550,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr "Bellow this delay, the error is considered to be voluntary"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr "No records found for your selection!"
diff --git a/addons/hr_attendance/i18n/tlh.po b/addons/hr_attendance/i18n/tlh.po
index f134085121b..7b772ff7d8c 100644
--- a/addons/hr_attendance/i18n/tlh.po
+++ b/addons/hr_attendance/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -59,7 +59,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -69,6 +69,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -130,7 +138,10 @@ msgid "Attendance Reasons"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -147,19 +158,19 @@ msgid "Employee attendance"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -235,7 +246,7 @@ msgid "Operation"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -278,7 +289,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -286,14 +299,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr ""
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -305,7 +310,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -392,13 +397,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -446,7 +455,7 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -468,7 +477,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -538,7 +546,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/tr.po b/addons/hr_attendance/i18n/tr.po
index a1a728da6ae..0c6c05f153d 100644
--- a/addons/hr_attendance/i18n/tr.po
+++ b/addons/hr_attendance/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:20+0000\n"
 "Last-Translator: Angel Spy <melissadilara@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -59,7 +59,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -69,6 +69,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -130,7 +138,10 @@ msgid "Attendance Reasons"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -147,19 +158,19 @@ msgid "Employee attendance"
 msgstr "Personel Devam Süresi"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -235,7 +246,7 @@ msgid "Operation"
 msgstr "İşlem"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -278,7 +289,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -286,14 +299,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr "Giriş / Çıkış"
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -305,7 +310,7 @@ msgid "August"
 msgstr "Ağustos"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -392,13 +397,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -446,7 +455,7 @@ msgid "Employee"
 msgstr "Personel"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -468,7 +477,6 @@ msgstr "Tarih Kaydedildi"
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Devam Süreleri"
 
@@ -538,7 +546,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/uk.po b/addons/hr_attendance/i18n/uk.po
index b125649bf7f..00c852eab44 100644
--- a/addons/hr_attendance/i18n/uk.po
+++ b/addons/hr_attendance/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-04 06:32+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -59,7 +59,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -69,6 +69,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -130,7 +138,10 @@ msgid "Attendance Reasons"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -147,19 +158,19 @@ msgid "Employee attendance"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -235,7 +246,7 @@ msgid "Operation"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -278,7 +289,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -286,14 +299,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr ""
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -305,7 +310,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -392,13 +397,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -446,7 +455,7 @@ msgid "Employee"
 msgstr "Співробітник"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -468,7 +477,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "Відвідування"
 
@@ -538,7 +546,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/vi.po b/addons/hr_attendance/i18n/vi.po
index 2412eae40ca..c58cd428301 100644
--- a/addons/hr_attendance/i18n/vi.po
+++ b/addons/hr_attendance/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:35+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -60,7 +60,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -70,6 +70,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -131,7 +139,10 @@ msgid "Attendance Reasons"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -148,19 +159,19 @@ msgid "Employee attendance"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -236,7 +247,7 @@ msgid "Operation"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -279,7 +290,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -287,14 +300,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr ""
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -306,7 +311,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -393,13 +398,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -447,7 +456,7 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -469,7 +478,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -539,7 +547,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/zh_CN.po b/addons/hr_attendance/i18n/zh_CN.po
index 165baea531a..6065586cd45 100644
--- a/addons/hr_attendance/i18n/zh_CN.po
+++ b/addons/hr_attendance/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-09 09:59+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -59,7 +59,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr "签出日必须是过去的日期"
@@ -69,6 +69,14 @@ msgstr "签出日必须是过去的日期"
 msgid "Date Signed"
 msgstr "签到日期"
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -130,7 +138,10 @@ msgid "Attendance Reasons"
 msgstr "出勤原因"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr "用户错误"
@@ -147,19 +158,19 @@ msgid "Employee attendance"
 msgstr "员工出勤"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr "签入日必须是过去的日期"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -235,7 +246,7 @@ msgid "Operation"
 msgstr "操作"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -278,7 +289,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -286,14 +299,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr "签入/ 签出"
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -305,7 +310,7 @@ msgid "August"
 msgstr "8月"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr "签出记录必须紧跟在签入记录之后！"
@@ -392,13 +397,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -446,7 +455,7 @@ msgid "Employee"
 msgstr "员工"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -468,7 +477,6 @@ msgstr "记录日期"
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr "出勤"
 
@@ -538,7 +546,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr "Bellow这种推延, 这错误被认为是自愿的"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_attendance/i18n/zh_TW.po b/addons/hr_attendance/i18n/zh_TW.po
index 8165ad9dea3..e663f2dd915 100644
--- a/addons/hr_attendance/i18n/zh_TW.po
+++ b/addons/hr_attendance/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-23 17:55+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
@@ -59,7 +59,7 @@ msgid "Print Attendance Report Error"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
 #, python-format
 msgid "The sign-out date must be in the past"
 msgstr ""
@@ -69,6 +69,14 @@ msgstr ""
 msgid "Date Signed"
 msgstr ""
 
+#. module: hr_attendance
+#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
+msgid ""
+"The Time Tracking functionality aims to manage employee attendances from "
+"Sign in/Sign out actions. You can also link this feature to an attendance "
+"device using OpenERP's web service features."
+msgstr ""
+
 #. module: hr_attendance
 #: view:hr.action.reason:0
 msgid "Attendance reasons"
@@ -130,7 +138,10 @@ msgid "Attendance Reasons"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -147,19 +158,19 @@ msgid "Employee attendance"
 msgstr "雇员出勤"
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169
 #, python-format
 msgid "The Sign-in date must be in the past"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162
 #, python-format
 msgid "A sign-in must be right after a sign-out !"
 msgstr ""
@@ -235,7 +246,7 @@ msgid "Operation"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available"
 msgstr ""
@@ -278,7 +289,9 @@ msgid "Sign In Sign Out"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141
 #: view:hr.sign.in.out:0
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out
@@ -286,14 +299,6 @@ msgstr ""
 msgid "Sign in / Sign out"
 msgstr ""
 
-#. module: hr_attendance
-#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
-msgid ""
-"Time Tracking functionality aims to manage employee's attendances on the "
-"basis of the actions (Sign in/Sign out) performed by them. You can also link "
-"this to an attendance machine using OpenERP's webservices features."
-msgstr ""
-
 #. module: hr_attendance
 #: view:hr.sign.in.out.ask:0
 msgid "hr.sign.out.ask"
@@ -305,7 +310,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174
 #, python-format
 msgid "A sign-out must be right after a sign-in !"
 msgstr ""
@@ -392,13 +397,17 @@ msgid ""
 "encode their time with this action button."
 msgstr ""
 
+#. module: hr_attendance
+#: field:hr.sign.in.out,emp_id:0
+msgid "Employee ID"
+msgstr ""
+
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_week
 msgid "Print Week Attendance Report"
 msgstr ""
 
 #. module: hr_attendance
-#: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
 msgstr ""
@@ -446,7 +455,7 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/hr_attendance.py:0
+#: code:addons/hr_attendance/hr_attendance.py:136
 #, python-format
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
@@ -468,7 +477,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
-#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config
 msgid "Attendances"
 msgstr ""
 
@@ -538,7 +546,7 @@ msgid "Bellow this delay, the error is considered to be voluntary"
 msgstr ""
 
 #. module: hr_attendance
-#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0
+#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records found for your selection!"
 msgstr ""
diff --git a/addons/hr_contract/i18n/ar.po b/addons/hr_contract/i18n/ar.po
index 74502b3d16d..cf5aa9cf100 100644
--- a/addons/hr_contract/i18n/ar.po
+++ b/addons/hr_contract/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 05:39+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,8 +67,8 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr "الدالة"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,8 +192,12 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr ""
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,8 +313,9 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_contract
@@ -366,23 +329,14 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
 msgstr ""
 
 #. module: hr_contract
@@ -393,14 +347,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
@@ -424,5 +372,8 @@ msgstr ""
 msgid "Search Contract Type"
 msgstr ""
 
+#~ msgid "Function"
+#~ msgstr "الدالة"
+
 #~ msgid "Marital Status"
 #~ msgstr "الحالة الزوجية"
diff --git a/addons/hr_contract/i18n/bg.po b/addons/hr_contract/i18n/bg.po
index 4adc15ab1b4..25144806d82 100644
--- a/addons/hr_contract/i18n/bg.po
+++ b/addons/hr_contract/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 12:27+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,8 +67,8 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,8 +192,12 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr ""
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,8 +313,9 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_contract
@@ -366,23 +329,14 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
 msgstr ""
 
 #. module: hr_contract
@@ -393,14 +347,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
diff --git a/addons/hr_contract/i18n/bs.po b/addons/hr_contract/i18n/bs.po
index 42f13558668..80c53a850f1 100644
--- a/addons/hr_contract/i18n/bs.po
+++ b/addons/hr_contract/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 12:27+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,8 +67,8 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,8 +192,12 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr ""
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,8 +313,9 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_contract
@@ -366,23 +329,14 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
 msgstr ""
 
 #. module: hr_contract
@@ -393,14 +347,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
diff --git a/addons/hr_contract/i18n/ca.po b/addons/hr_contract/i18n/ca.po
index 6f60fbf131f..4bb64e4b073 100644
--- a/addons/hr_contract/i18n/ca.po
+++ b/addons/hr_contract/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 05:40+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,9 +67,9 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
-msgstr ""
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
+msgstr "Factor pel cost d'hora"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr "Tipus de salari"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr "Empleat"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr "Hores en el període"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr "Funció"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr "Lloc de naixement"
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr "Contractes"
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,9 +192,13 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
+msgstr "Tipus de salari"
 
 #. module: hr_contract
 #: constraint:hr.employee:0
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "Notes"
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr "Tipus de salari"
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr "Períodes de salari"
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr "Data inicial"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,9 +313,10 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
-msgstr "Factor pel cost d'hora"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
+msgstr ""
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,name:0
@@ -366,24 +329,15 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr ""
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "Lloc de naixement"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
+msgstr "Períodes de salari"
 
 #. module: hr_contract
 #: help:hr.contract.wage.type,factor_type:0
@@ -395,14 +349,8 @@ msgstr ""
 "Aquest camp es usat pel sistema de horaris per calcular el preu d'una hora "
 "de treball basat en el contracte de l' empleat"
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
@@ -438,6 +386,9 @@ msgstr ""
 #~ msgid "Number of children"
 #~ msgstr "Número de fills"
 
+#~ msgid "Function"
+#~ msgstr "Funció"
+
 #~ msgid "Marital Status"
 #~ msgstr "Estat civil"
 
diff --git a/addons/hr_contract/i18n/cs.po b/addons/hr_contract/i18n/cs.po
index 16e5b2286f6..3e0849a722f 100644
--- a/addons/hr_contract/i18n/cs.po
+++ b/addons/hr_contract/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,8 +67,8 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,8 +192,12 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr ""
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,8 +313,9 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_contract
@@ -366,23 +329,14 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
 msgstr ""
 
 #. module: hr_contract
@@ -393,14 +347,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
diff --git a/addons/hr_contract/i18n/de.po b/addons/hr_contract/i18n/de.po
index 294abce4488..3ec6975d3ee 100644
--- a/addons/hr_contract/i18n/de.po
+++ b/addons/hr_contract/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 09:53+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 19:28+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -38,9 +38,9 @@ msgid "Trial Start Date"
 msgstr "Probezeit Anfang"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
-msgstr "Funktion Argumente"
+#: view:hr.contract:0
+msgid "Passport"
+msgstr "Ausweis"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -68,9 +68,9 @@ msgid "Current"
 msgstr "Aktuell"
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
-msgstr "Abteilung"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
+msgstr "Stundensatz"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -83,9 +83,9 @@ msgid "Wage Types"
 msgstr "Vergütungstyp"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
-msgstr "Kalkulation"
+#: field:hr.contract,department_id:0
+msgid "Department"
+msgstr "Abteilung"
 
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
@@ -99,12 +99,6 @@ msgstr "Basis"
 msgid "Employee"
 msgstr "Angestellter"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr "Arbeitszeiten"
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -121,29 +115,12 @@ msgid "Hours in the period"
 msgstr "Stundenzahl in Periode"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr "Funktion"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
+msgstr "Entfernung zur Arbeit"
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr "Gruppierung..."
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr "Beschreibung"
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr "Geburtsort"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -152,21 +129,15 @@ msgid "Contracts"
 msgstr "Arbeitsverträge"
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
-msgstr "Abteilungsleiter?"
+#: view:hr.employee:0
+msgid "Personal Info"
+msgstr "Persönliche Informationen"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Job"
 msgstr "Stelle"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr "Ausweis"
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -205,19 +176,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr "Mitarbeitervergütung"
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr "Gültig Bis"
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr "Arbeitsbeitrag"
 
@@ -233,9 +201,13 @@ msgid "Contract Types"
 msgstr "Vertragstypen"
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
-msgstr "Suche Vergütungsarten"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
+msgstr "Vergütungstyp"
 
 #. module: hr_contract
 #: constraint:hr.employee:0
@@ -266,7 +238,6 @@ msgstr "in Kilometer"
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "Bemerkungen"
 
@@ -278,15 +249,6 @@ msgstr ""
 "Fehler ! Sie können keine Abteilung auswählen, für die dieser Mitarbeiter "
 "die Leitung ausübt."
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr "Vergütungstyp"
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -310,9 +272,10 @@ msgid "Search Wage Period"
 msgstr "Suche Vergütungsperiode"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
-msgstr "Berechnung Vergütung"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
+msgstr "Arbeitszeiten"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -332,15 +295,9 @@ msgid "Job Title"
 msgstr "Arbeitsstelle"
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr "Vergütungszeitraum"
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
-msgstr "Entfernung zur Arbeit"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
+msgstr "Abteilungsleiter?"
 
 #. module: hr_contract
 #: field:hr.contract,date_start:0
@@ -348,9 +305,16 @@ msgid "Start Date"
 msgstr "von Datum"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
-msgstr "Arbeitgeberanteile"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+"Fehler! Datum des Vertragsbeginns muss zeitlich vor dem  Datum des "
+"Vertragsendes sein."
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
+msgstr "Suche Vergütungsarten"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type,type:0
@@ -363,9 +327,10 @@ msgid "Trial End Date"
 msgstr "Probezeit Ende"
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
-msgstr "Stundensatz"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
+msgstr "Gruppierung..."
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,name:0
@@ -378,24 +343,15 @@ msgid "Period"
 msgstr "Periode"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr "Abrechnungsposition"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "Geburtsort"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr "Mitarbeiter Zulagen und Abzüge"
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr "Vertragsdetails"
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
-msgstr "Vergütungsstruktur"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
+msgstr "Vergütungszeitraum"
 
 #. module: hr_contract
 #: help:hr.contract.wage.type,factor_type:0
@@ -407,14 +363,8 @@ msgstr ""
 "Dieses Feld wird von der Zeiterfassung gebraucht zur Berechnung des "
 "persönlichen Stundensatzes"
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr "Persönliche Informationen"
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr "Dauer"
 
@@ -453,6 +403,9 @@ msgstr "Suche Vertragstyp"
 #~ msgid "Number of children"
 #~ msgstr "Anzahl Kinder"
 
+#~ msgid "Function"
+#~ msgstr "Funktion"
+
 #~ msgid "Marital Status"
 #~ msgstr "Familienstand"
 
@@ -492,12 +445,36 @@ msgstr "Suche Vertragstyp"
 #~ msgid "Contract Duration"
 #~ msgstr "Vertragslaufzeit"
 
+#~ msgid "Calculations"
+#~ msgstr "Kalkulation"
+
+#~ msgid "Function Arguments"
+#~ msgstr "Funktion Argumente"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
+#~ msgid "Description"
+#~ msgstr "Beschreibung"
+
+#~ msgid "Payslip Line"
+#~ msgstr "Abrechnungsposition"
+
+#~ msgid "Salary Computation"
+#~ msgstr "Berechnung Vergütung"
+
+#~ msgid "Employee specific allowances and deductions"
+#~ msgstr "Mitarbeiter Zulagen und Abzüge"
+
+#~ msgid "Contract Details"
+#~ msgstr "Vertragsdetails"
+
+#~ msgid "Salary Structure"
+#~ msgstr "Vergütungsstruktur"
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
@@ -506,3 +483,6 @@ msgstr "Suche Vertragstyp"
 
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#~ msgid "Company contribution"
+#~ msgstr "Arbeitgeberanteile"
diff --git a/addons/hr_contract/i18n/el.po b/addons/hr_contract/i18n/el.po
index c10147321fb..ad5c8514864 100644
--- a/addons/hr_contract/i18n/el.po
+++ b/addons/hr_contract/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 05:41+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -40,8 +40,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -70,9 +70,9 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
-msgstr ""
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
+msgstr "Παράγοντας ωριαίου κόστους"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -85,8 +85,8 @@ msgid "Wage Types"
 msgstr "Τύποι Αποδοχών"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -101,12 +101,6 @@ msgstr ""
 msgid "Employee"
 msgstr "Υπάλληλος"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -123,29 +117,12 @@ msgid "Hours in the period"
 msgstr "Ώρες στη περίοδο"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr "Λειτουργία"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr "Τόπος Γέννησης"
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -154,8 +131,8 @@ msgid "Contracts"
 msgstr "Συμβάσεις"
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -163,12 +140,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -199,19 +170,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -227,9 +195,13 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
+msgstr "Τύπος Αποδοχών"
 
 #. module: hr_contract
 #: constraint:hr.employee:0
@@ -259,7 +231,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "Σημειώσεις"
 
@@ -269,15 +240,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr "Τύπος Αποδοχών"
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -301,8 +263,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -323,14 +286,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr "Περίοδος Μισθοδοσίας"
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -339,8 +296,13 @@ msgid "Start Date"
 msgstr "Αρχή"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -354,9 +316,10 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
-msgstr "Παράγοντας ωριαίου κόστους"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
+msgstr ""
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,name:0
@@ -369,24 +332,15 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr ""
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "Τόπος Γέννησης"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
+msgstr "Περίοδος Μισθοδοσίας"
 
 #. module: hr_contract
 #: help:hr.contract.wage.type,factor_type:0
@@ -398,14 +352,8 @@ msgstr ""
 "Αυτό το πεδίο χρησιμοποιείται από το σύστημα Xρόνου Eργασίας για τον "
 "υπολογισμό του ωρομισθίου με βάση τη σύμβαση του εργαζομένου"
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
@@ -443,6 +391,9 @@ msgstr ""
 #~ msgid "Social security number"
 #~ msgstr "Αρ. Κοινωνικής Ασφάλισης"
 
+#~ msgid "Function"
+#~ msgstr "Λειτουργία"
+
 #~ msgid "Marital Status"
 #~ msgstr "Συζυγική Κατάσταση"
 
diff --git a/addons/hr_contract/i18n/es.po b/addons/hr_contract/i18n/es.po
index b6ef3a0a7b0..0b3054c7e05 100644
--- a/addons/hr_contract/i18n/es.po
+++ b/addons/hr_contract/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 09:13+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -38,9 +38,9 @@ msgid "Trial Start Date"
 msgstr "Fecha inicial de prueba"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
-msgstr "Argumentos de la función"
+#: view:hr.contract:0
+msgid "Passport"
+msgstr "Pasaporte"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -68,9 +68,9 @@ msgid "Current"
 msgstr "Actual"
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
-msgstr "Departamento"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
+msgstr "Factor para el coste de hora"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -83,9 +83,9 @@ msgid "Wage Types"
 msgstr "Tipos de salario"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
-msgstr "Cálculos"
+#: field:hr.contract,department_id:0
+msgid "Department"
+msgstr "Departamento"
 
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
@@ -99,12 +99,6 @@ msgstr "Básico"
 msgid "Employee"
 msgstr "Empleado"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr "Planificación de trabajo"
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -121,29 +115,12 @@ msgid "Hours in the period"
 msgstr "Horas en el período"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr "Cargo"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
+msgstr "Distancia de casa al trabajo"
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr "Agrupar por..."
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr "Lugar de nacimiento"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -152,21 +129,15 @@ msgid "Contracts"
 msgstr "Contratos"
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
-msgstr "Es un director"
+#: view:hr.employee:0
+msgid "Personal Info"
+msgstr "Información personal"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Job"
 msgstr "Trabajo"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr "Pasaporte"
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -205,19 +176,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr "Ventajas"
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr "Válido para"
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr "Trabajo permitido"
 
@@ -233,9 +201,13 @@ msgid "Contract Types"
 msgstr "Tipos de contrato"
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
-msgstr "Buscar tipo de salario"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
+msgstr "Tipo de salario"
 
 #. module: hr_contract
 #: constraint:hr.employee:0
@@ -265,7 +237,6 @@ msgstr "En kilómetros."
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "Notas"
 
@@ -277,15 +248,6 @@ msgstr ""
 "¡Error! No puede seleccionar un departamento que tenga el empleado como "
 "responsable."
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr "Tipo de salario"
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -309,9 +271,10 @@ msgid "Search Wage Period"
 msgstr "Buscar perido de salarios"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
-msgstr "Cálculo del salario"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
+msgstr "Planificación de trabajo"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -331,15 +294,9 @@ msgid "Job Title"
 msgstr "Titulo del trabajo"
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr "Períodos de salario"
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
-msgstr "Distancia de casa al trabajo"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
+msgstr "Es un director"
 
 #. module: hr_contract
 #: field:hr.contract,date_start:0
@@ -347,9 +304,14 @@ msgid "Start Date"
 msgstr "Fecha inicial"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
-msgstr "Contribución compañía"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
+msgstr "Buscar tipo de salario"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type,type:0
@@ -362,9 +324,10 @@ msgid "Trial End Date"
 msgstr "Fecha final de pruebas"
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
-msgstr "Factor para el coste de hora"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
+msgstr "Agrupar por..."
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,name:0
@@ -377,24 +340,15 @@ msgid "Period"
 msgstr "Periodo"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr "Línea de nómina"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "Lugar de nacimiento"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr "Subsidios y deducciones específicos del empleado"
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr "Detalles del contrato"
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
-msgstr "Estructura salarial"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
+msgstr "Períodos de salario"
 
 #. module: hr_contract
 #: help:hr.contract.wage.type,factor_type:0
@@ -406,14 +360,8 @@ msgstr ""
 "Este campo es usado por el sistema de horarios para calcular el precio de "
 "una hora de trabajo basado en el contrato del empleado."
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr "Información personal"
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr "Duración"
 
@@ -491,12 +439,39 @@ msgstr "Buscar tipo contrato"
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nombre de modelo no válido en la definición de acción."
 
+#~ msgid "Salary Structure"
+#~ msgstr "Estructura salarial"
+
+#~ msgid "Contract Details"
+#~ msgstr "Detalles del contrato"
+
+#~ msgid "Calculations"
+#~ msgstr "Cálculos"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "¡Error! No puede crear menús recursivos."
 
+#~ msgid "Description"
+#~ msgstr "Descripción"
+
+#~ msgid "Function"
+#~ msgstr "Cargo"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "¡XML no válido para la estructura de la vista!"
 
+#~ msgid "Payslip Line"
+#~ msgstr "Línea de nómina"
+
+#~ msgid "Company contribution"
+#~ msgstr "Contribución compañía"
+
+#~ msgid "Salary Computation"
+#~ msgstr "Cálculo del salario"
+
+#~ msgid "Employee specific allowances and deductions"
+#~ msgstr "Subsidios y deducciones específicos del empleado"
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
@@ -505,3 +480,6 @@ msgstr "Buscar tipo contrato"
 
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "¡El nombre del módulo debe ser único!"
+
+#~ msgid "Function Arguments"
+#~ msgstr "Argumentos de la función"
diff --git a/addons/hr_contract/i18n/es_AR.po b/addons/hr_contract/i18n/es_AR.po
index 0cc45286b5e..a189d98089c 100644
--- a/addons/hr_contract/i18n/es_AR.po
+++ b/addons/hr_contract/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-15 20:56+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,9 +67,9 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
-msgstr ""
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
+msgstr "Factor para el costo de hora"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr "Tipos de salario"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr "Empleado"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr "Horas en el período"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr "Función"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr "Lugar de nacimiento"
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr "Contratos"
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,9 +192,13 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
+msgstr "Tipo de salario"
 
 #. module: hr_contract
 #: constraint:hr.employee:0
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "Notas"
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr "Tipo de salario"
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr "Período de salario"
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr "Fecha de inicio"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,9 +313,10 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
-msgstr "Factor para el costo de hora"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
+msgstr ""
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,name:0
@@ -366,24 +329,15 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr ""
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "Lugar de nacimiento"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
+msgstr "Período de salario"
 
 #. module: hr_contract
 #: help:hr.contract.wage.type,factor_type:0
@@ -395,14 +349,8 @@ msgstr ""
 "Este campo es usado por el sistema de horarios para calcular el precio de "
 "una hora de trabajo basado en el contrato del empleado"
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
@@ -441,6 +389,9 @@ msgstr ""
 #~ msgid "Medical examination date"
 #~ msgstr "Fecha de exámen médico"
 
+#~ msgid "Function"
+#~ msgstr "Función"
+
 #~ msgid "Miscelleanous"
 #~ msgstr "Misceláneas"
 
diff --git a/addons/hr_contract/i18n/es_EC.po b/addons/hr_contract/i18n/es_EC.po
index a4fe9159444..dbb39009a3f 100644
--- a/addons/hr_contract/i18n/es_EC.po
+++ b/addons/hr_contract/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-19 00:01+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,9 +67,9 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
-msgstr ""
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
+msgstr "Factor para el costo de hora"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr "Tipos de salario"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr "Empleado"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr "Horas en el período"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr "Función"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr "Lugar de nacimiento"
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr "Contratos"
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,9 +192,13 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
+msgstr "Tipo de salario"
 
 #. module: hr_contract
 #: constraint:hr.employee:0
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "Notas"
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr "Tipo de salario"
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr "Períodos de salario"
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr "Fecha inicial"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,9 +313,10 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
-msgstr "Factor para el costo de hora"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
+msgstr ""
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,name:0
@@ -366,24 +329,15 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr ""
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "Lugar de nacimiento"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
+msgstr "Períodos de salario"
 
 #. module: hr_contract
 #: help:hr.contract.wage.type,factor_type:0
@@ -395,14 +349,8 @@ msgstr ""
 "Este campo es usado por el sistema de horarios para calcular el precio de "
 "una hora de trabajo basado en el contrato del empleado"
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
@@ -468,6 +416,9 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nombre de modelo no válido en la definición de acción."
 
+#~ msgid "Function"
+#~ msgstr "Función"
+
 #~ msgid "Employee Marital Status"
 #~ msgstr "Estado civil del empleado"
 
diff --git a/addons/hr_contract/i18n/et.po b/addons/hr_contract/i18n/et.po
index ea3df82b716..fb7ffadea02 100644
--- a/addons/hr_contract/i18n/et.po
+++ b/addons/hr_contract/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 17:38+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,9 +67,9 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
-msgstr ""
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
+msgstr "Tunnitasu tegur"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr "Töötasu tüübid"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr "Töötaja"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr "Tunde perioodis"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr "Funktsioon"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr "Sünnikoht"
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr "Lepingud"
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,9 +192,13 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
+msgstr "Töötasu tüüp"
 
 #. module: hr_contract
 #: constraint:hr.employee:0
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "Märkmed"
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr "Töötasu tüüp"
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr "Töötasu periood"
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr "Alguskuupäev"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,9 +313,10 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
-msgstr "Tunnitasu tegur"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
+msgstr ""
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,name:0
@@ -366,24 +329,15 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr ""
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "Sünnikoht"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
+msgstr "Töötasu periood"
 
 #. module: hr_contract
 #: help:hr.contract.wage.type,factor_type:0
@@ -395,14 +349,8 @@ msgstr ""
 "Seda välja kasutatakse tööajalehe süsteemi poolt, et arvutada töötunni tasu "
 "vastavalt töötaja lepingule."
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
@@ -449,6 +397,9 @@ msgstr ""
 #~ msgid "Medical examination date"
 #~ msgstr "Tervisekontrolli kuupäev"
 
+#~ msgid "Function"
+#~ msgstr "Funktsioon"
+
 #~ msgid "Miscelleanous"
 #~ msgstr "Mitmesugune"
 
diff --git a/addons/hr_contract/i18n/fi.po b/addons/hr_contract/i18n/fi.po
index b8cae7935f0..b18c0b8bfc0 100644
--- a/addons/hr_contract/i18n/fi.po
+++ b/addons/hr_contract/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 05:41+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -38,8 +38,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -68,9 +68,9 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
-msgstr ""
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
+msgstr "Tuntimaksun kerroin"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -83,8 +83,8 @@ msgid "Wage Types"
 msgstr "Palkkatyypit"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -99,12 +99,6 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -121,29 +115,12 @@ msgid "Hours in the period"
 msgstr "Tunnit ajanjaksolla"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr "Syntymäpaikka"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -152,8 +129,8 @@ msgid "Contracts"
 msgstr "Sopimukset"
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -161,12 +138,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -197,19 +168,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -225,9 +193,13 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
+msgstr "Palkkatyyppi"
 
 #. module: hr_contract
 #: constraint:hr.employee:0
@@ -257,7 +229,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr ""
 
@@ -267,15 +238,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr "Palkkatyyppi"
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -299,8 +261,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -321,14 +284,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr "Palkkajakso"
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -337,8 +294,13 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -352,9 +314,10 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
-msgstr "Tuntimaksun kerroin"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
+msgstr ""
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,name:0
@@ -367,24 +330,15 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr ""
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "Syntymäpaikka"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
+msgstr "Palkkajakso"
 
 #. module: hr_contract
 #: help:hr.contract.wage.type,factor_type:0
@@ -396,14 +350,8 @@ msgstr ""
 "Tätä kenttää käytetään aikataulun kanssa laskemaan työtunnin hinta, joka "
 "perustuu työntekijän sopimukseen"
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
diff --git a/addons/hr_contract/i18n/fr.po b/addons/hr_contract/i18n/fr.po
index ebea204502a..d28007f7bfc 100644
--- a/addons/hr_contract/i18n/fr.po
+++ b/addons/hr_contract/i18n/fr.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-21 09:43+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 08:57+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -38,9 +37,9 @@ msgid "Trial Start Date"
 msgstr "Date de début de la période d'essai"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
-msgstr "Arguments de la fonction"
+#: view:hr.contract:0
+msgid "Passport"
+msgstr "Passeport"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -68,9 +67,9 @@ msgid "Current"
 msgstr "Actuel"
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
-msgstr "Département"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
+msgstr "Facteur pour le coût horaire"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -83,9 +82,9 @@ msgid "Wage Types"
 msgstr "Types de Salaire"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
-msgstr "Calculs"
+#: field:hr.contract,department_id:0
+msgid "Department"
+msgstr "Département"
 
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
@@ -99,12 +98,6 @@ msgstr "Basique"
 msgid "Employee"
 msgstr "Employé"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr "Heures de travail"
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -121,29 +114,12 @@ msgid "Hours in the period"
 msgstr "# d'Heures dans la période"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr "Fonction"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
+msgstr "Télé-travail"
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr "Regrouper par..."
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr "Description"
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr "Lieu de Naissance"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -152,21 +128,15 @@ msgid "Contracts"
 msgstr "Contrats"
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
-msgstr "Est un responsable"
+#: view:hr.employee:0
+msgid "Personal Info"
+msgstr "Infos personnelles"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Job"
 msgstr "Poste"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr "Passeport"
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -197,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr "Avantages"
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr "Valide pour"
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr "Permis de travail"
 
@@ -225,9 +192,13 @@ msgid "Contract Types"
 msgstr "Types de contrat"
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
-msgstr "Rechercher dans les types de salaire"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
+msgstr "Type de salaire"
 
 #. module: hr_contract
 #: constraint:hr.employee:0
@@ -258,7 +229,6 @@ msgstr "En kilomètres"
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "Notes"
 
@@ -270,15 +240,6 @@ msgstr ""
 "Erreur ! Vous ne pouvez pas sélectionner un département pour lequel "
 "l'employé est le responsable."
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr "Type de salaire"
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -302,9 +263,10 @@ msgid "Search Wage Period"
 msgstr "Rechercher dans les périodes de contrat"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
-msgstr "Calcul du salaire"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
+msgstr "Heures de travail"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -324,15 +286,9 @@ msgid "Job Title"
 msgstr "Titre du poste"
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr "Période Salariale"
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
-msgstr "Télé-travail"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
+msgstr "Est un responsable"
 
 #. module: hr_contract
 #: field:hr.contract,date_start:0
@@ -340,9 +296,15 @@ msgid "Start Date"
 msgstr "Date de début"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
-msgstr "Contribution de la société"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+"Erreur ! La date de début du contrat doit être antérieure à sa date de fin."
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
+msgstr "Rechercher dans les types de salaire"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type,type:0
@@ -355,9 +317,10 @@ msgid "Trial End Date"
 msgstr "Date de fin de la période d'essai"
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
-msgstr "Facteur pour le coût horaire"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
+msgstr "Regrouper par..."
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,name:0
@@ -370,24 +333,15 @@ msgid "Period"
 msgstr "Période"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr "Ligne de feuille de paye"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "Lieu de Naissance"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr "Allocations et déductions spécifiques de l'employé"
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr "Détails du contrat"
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
-msgstr "Structure salariale"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
+msgstr "Période Salariale"
 
 #. module: hr_contract
 #: help:hr.contract.wage.type,factor_type:0
@@ -399,14 +353,8 @@ msgstr ""
 "Ce champ est utilisé par le système de feuille de temps pour calculer le "
 "prix d'une heure de travail basé sur le contrat de l'employé"
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr "Infos personnelles"
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr "Durée"
 
@@ -442,6 +390,9 @@ msgstr "Rechercher dans les types de contrat"
 #~ msgid "Number of children"
 #~ msgstr "Nombre d'Enfants"
 
+#~ msgid "Function"
+#~ msgstr "Fonction"
+
 #~ msgid "Marital Status"
 #~ msgstr "État matrimonial"
 
@@ -486,3 +437,30 @@ msgstr "Rechercher dans les types de contrat"
 
 #~ msgid "AUDIENS Number"
 #~ msgstr "Numéro AUDIENS"
+
+#~ msgid "Calculations"
+#~ msgstr "Calculs"
+
+#~ msgid "Function Arguments"
+#~ msgstr "Arguments de la fonction"
+
+#~ msgid "Description"
+#~ msgstr "Description"
+
+#~ msgid "Payslip Line"
+#~ msgstr "Ligne de feuille de paye"
+
+#~ msgid "Salary Computation"
+#~ msgstr "Calcul du salaire"
+
+#~ msgid "Contract Details"
+#~ msgstr "Détails du contrat"
+
+#~ msgid "Salary Structure"
+#~ msgstr "Structure salariale"
+
+#~ msgid "Employee specific allowances and deductions"
+#~ msgstr "Allocations et déductions spécifiques de l'employé"
+
+#~ msgid "Company contribution"
+#~ msgstr "Contribution de la société"
diff --git a/addons/hr_contract/i18n/hi.po b/addons/hr_contract/i18n/hi.po
index 40edd57ecee..58d591e3bf4 100644
--- a/addons/hr_contract/i18n/hi.po
+++ b/addons/hr_contract/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 05:41+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -38,8 +38,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -68,8 +68,8 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -83,8 +83,8 @@ msgid "Wage Types"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -99,12 +99,6 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -121,29 +115,12 @@ msgid "Hours in the period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr "फंक्शन"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr "जन्म स्थान"
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -152,8 +129,8 @@ msgid "Contracts"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -161,12 +138,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -197,19 +168,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -225,8 +193,12 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -257,7 +229,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "टिप्पणियाँ"
 
@@ -267,15 +238,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -299,8 +261,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -321,14 +284,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -337,8 +294,13 @@ msgid "Start Date"
 msgstr "प्रारंभ दिनांक"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -352,8 +314,9 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_contract
@@ -367,23 +330,14 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr ""
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "जन्म स्थान"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
 msgstr ""
 
 #. module: hr_contract
@@ -394,14 +348,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
@@ -431,6 +379,9 @@ msgstr ""
 #~ msgid "Marital Status"
 #~ msgstr "वैवाहिक वस्तुस्थिति"
 
+#~ msgid "Function"
+#~ msgstr "फंक्शन"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "संरचना देखने के लिए अमान्य XML!"
 
diff --git a/addons/hr_contract/i18n/hr.po b/addons/hr_contract/i18n/hr.po
index f7e768b328a..11f7299bbce 100644
--- a/addons/hr_contract/i18n/hr.po
+++ b/addons/hr_contract/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-18 06:22+0000\n"
 "Last-Translator: Miro Glavić <glavicmiro@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,9 +67,9 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
-msgstr ""
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
+msgstr "Faktor za utrošak po satu"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr "Vrste Plata"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr "Uposlenik"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr "Sati u periodu"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr "Funkcija"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr "Mjesto Rođenja"
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr "Ugovori"
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,9 +192,13 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
+msgstr "Vrsta Plate"
 
 #. module: hr_contract
 #: constraint:hr.employee:0
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "Bilješke"
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr "Vrsta Plate"
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr "Platni period"
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr "Početni Datum"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,9 +313,10 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
-msgstr "Faktor za utrošak po satu"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
+msgstr ""
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,name:0
@@ -366,24 +329,15 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr ""
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "Mjesto Rođenja"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
+msgstr "Platni period"
 
 #. module: hr_contract
 #: help:hr.contract.wage.type,factor_type:0
@@ -395,14 +349,8 @@ msgstr ""
 "Ovo polje se koristi od strane sustava vremenskih kartica za izračunavanje "
 "cijene radnog sata baziranog na ugovoru radnika."
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
@@ -437,6 +385,9 @@ msgstr ""
 #~ msgid "Medical examination date"
 #~ msgstr "Datum liječničkog pregleda"
 
+#~ msgid "Function"
+#~ msgstr "Funkcija"
+
 #~ msgid "Miscelleanous"
 #~ msgstr "Razno"
 
diff --git a/addons/hr_contract/i18n/hu.po b/addons/hr_contract/i18n/hu.po
index 16e5b2286f6..3e0849a722f 100644
--- a/addons/hr_contract/i18n/hu.po
+++ b/addons/hr_contract/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,8 +67,8 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,8 +192,12 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr ""
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,8 +313,9 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_contract
@@ -366,23 +329,14 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
 msgstr ""
 
 #. module: hr_contract
@@ -393,14 +347,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
diff --git a/addons/hr_contract/i18n/id.po b/addons/hr_contract/i18n/id.po
index b26616f674e..463d34b7ace 100644
--- a/addons/hr_contract/i18n/id.po
+++ b/addons/hr_contract/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 13:49+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,8 +67,8 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,8 +192,12 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr ""
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,8 +313,9 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_contract
@@ -366,23 +329,14 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
 msgstr ""
 
 #. module: hr_contract
@@ -393,14 +347,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
diff --git a/addons/hr_contract/i18n/it.po b/addons/hr_contract/i18n/it.po
index 778110a8ada..d412dde676a 100644
--- a/addons/hr_contract/i18n/it.po
+++ b/addons/hr_contract/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-08-18 10:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-02 17:44+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -29,27 +29,27 @@ msgstr "Lordo"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Trial Period"
-msgstr ""
+msgstr "Periodo di prova"
 
 #. module: hr_contract
 #: field:hr.contract,trial_date_start:0
 msgid "Trial Start Date"
-msgstr ""
+msgstr "Data inizio prova"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
-msgstr ""
+#: view:hr.contract:0
+msgid "Passport"
+msgstr "Passaporto"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Medical Examination"
-msgstr ""
+msgstr "Esame medico"
 
 #. module: hr_contract
 #: field:hr.employee,vehicle:0
 msgid "Company Vehicle"
-msgstr ""
+msgstr "Veicolo della compagnia"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type,name:0
@@ -59,17 +59,17 @@ msgstr "Nome Tipo Retribuzione"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Varie"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Current"
-msgstr ""
+msgstr "Attuale"
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
-msgstr ""
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
+msgstr "Fattore di Costo Orario"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -82,9 +82,9 @@ msgid "Wage Types"
 msgstr "Tipi Retribuzione"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
-msgstr ""
+#: field:hr.contract,department_id:0
+msgid "Department"
+msgstr "Reparto"
 
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr "Dipendente"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr "Ore nel Periodo"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr "Funzione"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr "Luogo di Nascita"
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,30 +128,24 @@ msgid "Contracts"
 msgstr "Contratti"
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
-msgstr ""
+#: view:hr.employee:0
+msgid "Personal Info"
+msgstr "Informazioni personali"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Job"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
+msgstr "Lavoro"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
-msgstr ""
+msgstr "Cerca contratto"
 
 #. module: hr_contract
 #: help:hr.employee,contract_id:0
 msgid "Latest contract of the employee"
-msgstr ""
+msgstr "Ultimo contratto dell'impiegato"
 
 #. module: hr_contract
 #: field:hr.contract,advantages_net:0
@@ -196,42 +167,43 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
-msgstr ""
+msgstr "Valido per"
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
 #. module: hr_contract
 #: field:hr.employee,children:0
 msgid "Number of Children"
-msgstr ""
+msgstr "Numero di figli"
 
 #. module: hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
 #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
 msgid "Contract Types"
-msgstr ""
+msgstr "Tipi contratto"
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
+msgstr "Tipo Retribuzione"
 
 #. module: hr_contract
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Errore! Non è possibile creare gerarchie ricorsive di impiegati."
 
 #. module: hr_contract
 #: field:hr.contract,date_end:0
@@ -251,12 +223,11 @@ msgstr ""
 #. module: hr_contract
 #: help:hr.employee,vehicle_distance:0
 msgid "In kilometers"
-msgstr ""
+msgstr "In kilometri"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "Note"
 
@@ -265,15 +236,8 @@ msgstr "Note"
 msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
-
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr "Tipo Retribuzione"
+"Errore! Non è possibile selezionare un reparto per il quale l'impiegato è "
+"manager."
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -295,12 +259,13 @@ msgstr "Tipo Contratto"
 #. module: hr_contract
 #: view:hr.contract.wage.type.period:0
 msgid "Search Wage Period"
-msgstr ""
+msgstr "Cerca periodo salario"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
-msgstr ""
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
+msgstr "Programma di lavoro"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -320,15 +285,9 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr "Periodo Retribuzione"
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
-msgstr ""
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
+msgstr "E' un manager"
 
 #. module: hr_contract
 #: field:hr.contract,date_start:0
@@ -336,10 +295,15 @@ msgid "Start Date"
 msgstr "Data di inizio"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
 msgstr ""
 
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
+msgstr "Cerca tipo di salario"
+
 #. module: hr_contract
 #: field:hr.contract.wage.type,type:0
 msgid "Type"
@@ -348,12 +312,13 @@ msgstr "Tipo"
 #. module: hr_contract
 #: field:hr.contract,trial_date_end:0
 msgid "Trial End Date"
-msgstr ""
+msgstr "Scadenza prova"
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
-msgstr "Fattore di Costo Orario"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
+msgstr "Raggruppa per..."
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,name:0
@@ -363,27 +328,18 @@ msgstr "Nome Periodo"
 #. module: hr_contract
 #: view:hr.contract.wage.type:0
 msgid "Period"
-msgstr ""
+msgstr "Periodo"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr ""
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "Luogo di Nascita"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
+msgstr "Periodo Retribuzione"
 
 #. module: hr_contract
 #: help:hr.contract.wage.type,factor_type:0
@@ -395,21 +351,15 @@ msgstr ""
 "Questo campo viene utilizzato dal sistema per calcolare il costo di un'ora "
 "di lavoro sulla base del contratto del dipendente"
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
-msgstr ""
+msgstr "Durata"
 
 #. module: hr_contract
 #: field:hr.employee,medic_exam:0
 msgid "Medical Examination Date"
-msgstr ""
+msgstr "Data esame medico"
 
 #. module: hr_contract
 #: field:hr.contract,advantages_gross:0
@@ -424,7 +374,7 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract.type:0
 msgid "Search Contract Type"
-msgstr ""
+msgstr "Cerca tipo contratto"
 
 #~ msgid "AUDIENS Number"
 #~ msgstr "Numero AUDIENS"
@@ -441,6 +391,9 @@ msgstr ""
 #~ msgid "Number of children"
 #~ msgstr "Numero Figli"
 
+#~ msgid "Function"
+#~ msgstr "Funzione"
+
 #~ msgid "Marital Status"
 #~ msgstr "Stato civile"
 
diff --git a/addons/hr_contract/i18n/ko.po b/addons/hr_contract/i18n/ko.po
index 92906586ca9..34dcce71861 100644
--- a/addons/hr_contract/i18n/ko.po
+++ b/addons/hr_contract/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 14:33+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -38,8 +38,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -68,9 +68,9 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
-msgstr ""
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
+msgstr "시간 비용을 위한 펙터"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -83,8 +83,8 @@ msgid "Wage Types"
 msgstr "임금 타입"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -99,12 +99,6 @@ msgstr ""
 msgid "Employee"
 msgstr "직원"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -121,29 +115,12 @@ msgid "Hours in the period"
 msgstr "기간 내 시간 수"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr "기능"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr "출생지"
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -152,8 +129,8 @@ msgid "Contracts"
 msgstr "계약"
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -161,12 +138,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -197,19 +168,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -225,9 +193,13 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
+msgstr "임금 타입"
 
 #. module: hr_contract
 #: constraint:hr.employee:0
@@ -257,7 +229,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "노트"
 
@@ -267,15 +238,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr "임금 타입"
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -299,8 +261,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -321,14 +284,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr "임금 기간"
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -337,8 +294,13 @@ msgid "Start Date"
 msgstr "시작 날짜"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -352,9 +314,10 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
-msgstr "시간 비용을 위한 펙터"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
+msgstr ""
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,name:0
@@ -367,24 +330,15 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr ""
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "출생지"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
+msgstr "임금 기간"
 
 #. module: hr_contract
 #: help:hr.contract.wage.type,factor_type:0
@@ -394,14 +348,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr "이 필드는 타임시트 시스템이 직원과의 계약을 근거로 시간당 임금을 계산하는데 이용됩니다."
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
@@ -434,6 +382,9 @@ msgstr ""
 #~ msgid "Medical examination date"
 #~ msgstr "건강 검진 날짜"
 
+#~ msgid "Function"
+#~ msgstr "기능"
+
 #~ msgid "Miscelleanous"
 #~ msgstr "특별 사항"
 
diff --git a/addons/hr_contract/i18n/lt.po b/addons/hr_contract/i18n/lt.po
index 16e5b2286f6..3e0849a722f 100644
--- a/addons/hr_contract/i18n/lt.po
+++ b/addons/hr_contract/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,8 +67,8 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,8 +192,12 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr ""
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,8 +313,9 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_contract
@@ -366,23 +329,14 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
 msgstr ""
 
 #. module: hr_contract
@@ -393,14 +347,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
diff --git a/addons/hr_contract/i18n/lv.po b/addons/hr_contract/i18n/lv.po
index 20d364e8a2d..99a512e5c6e 100644
--- a/addons/hr_contract/i18n/lv.po
+++ b/addons/hr_contract/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-10-22 14:30+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -38,8 +38,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -68,8 +68,8 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -83,8 +83,8 @@ msgid "Wage Types"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -99,12 +99,6 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -121,29 +115,12 @@ msgid "Hours in the period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -152,8 +129,8 @@ msgid "Contracts"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -161,12 +138,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -197,19 +168,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -225,8 +193,12 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -257,7 +229,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr ""
 
@@ -267,15 +238,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -299,8 +261,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -321,14 +284,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -337,8 +294,13 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -352,8 +314,9 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_contract
@@ -367,23 +330,14 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
 msgstr ""
 
 #. module: hr_contract
@@ -394,14 +348,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
diff --git a/addons/hr_contract/i18n/mn.po b/addons/hr_contract/i18n/mn.po
index 112cf6bd76b..fe7eb4a1f9b 100644
--- a/addons/hr_contract/i18n/mn.po
+++ b/addons/hr_contract/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 11:33+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -38,9 +38,9 @@ msgid "Trial Start Date"
 msgstr "Туршилтын үе эхлэх огноо"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
-msgstr "Функцийн хувьсагчууд"
+#: view:hr.contract:0
+msgid "Passport"
+msgstr "Пасспорт"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -68,9 +68,9 @@ msgid "Current"
 msgstr "Одоогийн"
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
-msgstr "Хэлтэс"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
+msgstr "Цагийн өртөгийн фактор"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -83,9 +83,9 @@ msgid "Wage Types"
 msgstr "Цалингийн төрлүүд"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
-msgstr "Тооцоолол"
+#: field:hr.contract,department_id:0
+msgid "Department"
+msgstr "Хэлтэс"
 
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
@@ -99,12 +99,6 @@ msgstr "Үндсэн"
 msgid "Employee"
 msgstr "Ажилтан"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr "Ажлын цагийн хуваарь"
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -121,29 +115,12 @@ msgid "Hours in the period"
 msgstr "Хугацааны мөчлөг"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr "Үүрэг"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
+msgstr "Гэрээс ажил хүртэлх зай"
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr "Бүлэглэвэл..."
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr "Тайлбар"
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr "Төрсөн газар"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -152,21 +129,15 @@ msgid "Contracts"
 msgstr "Гэрээнүүд"
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
-msgstr "Менежер эсэх"
+#: view:hr.employee:0
+msgid "Personal Info"
+msgstr "Хувийн мэдээлэл"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Job"
 msgstr "Ажлын байр"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr "Пасспорт"
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -197,19 +168,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr "Давуу тал"
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr "Хүчинтэй хугацаа дуусах огноо"
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr "Ажлын зөвшөөрөл"
 
@@ -225,9 +193,13 @@ msgid "Contract Types"
 msgstr "Гэрээний төрлүүд"
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
-msgstr "Цалин төрлийг хайх"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
+msgstr "Цалингийн төрөл"
 
 #. module: hr_contract
 #: constraint:hr.employee:0
@@ -257,7 +229,6 @@ msgstr "Километрээр"
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "Тэмдэглэл"
 
@@ -267,15 +238,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr "Алдаа! Ажилтан нь менежер байх хэлтсийг сонгож болохгүй."
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr "Цалингийн төрөл"
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -299,9 +261,10 @@ msgid "Search Wage Period"
 msgstr "Цалийн мөчлөгийг хайх"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
-msgstr "Цалингийн тооцоолол"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
+msgstr "Ажлын цагийн хуваарь"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -321,15 +284,9 @@ msgid "Job Title"
 msgstr "Албан тушаал"
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr "Цалингийн мөчлөг"
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
-msgstr "Гэрээс ажил хүртэлх зай"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
+msgstr "Менежер эсэх"
 
 #. module: hr_contract
 #: field:hr.contract,date_start:0
@@ -337,9 +294,14 @@ msgid "Start Date"
 msgstr "Эхлэх огноо"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
-msgstr "Ажил олгогчийн төлөх шимтгэл"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
+msgstr "Цалин төрлийг хайх"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type,type:0
@@ -352,9 +314,10 @@ msgid "Trial End Date"
 msgstr "Туршилт хугацаа дуусах огноо"
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
-msgstr "Цагийн өртөгийн фактор"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
+msgstr "Бүлэглэвэл..."
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,name:0
@@ -367,24 +330,15 @@ msgid "Period"
 msgstr "Мөчлөг"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr "Цалингийн хуудасны мөр"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "Төрсөн газар"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr "Ажилтанд бүрт онцлог олголт, суутгалууд"
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr "Гэрээний дэлгэрэнгүй"
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
-msgstr "Цалингийн шатлал"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
+msgstr "Цалингийн мөчлөг"
 
 #. module: hr_contract
 #: help:hr.contract.wage.type,factor_type:0
@@ -396,14 +350,8 @@ msgstr ""
 "Энэ талбар нь ажилтантай хийсэн гэрээний дагуу ажлын нэг цагийн үнэлгээг "
 "тооцоход хэрэглэгдэнэ"
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr "Хувийн мэдээлэл"
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr "Үргэлжлэх хугацаа"
 
@@ -481,8 +429,38 @@ msgstr "Гэрээний төрлийг хайх"
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."
 
+#~ msgid "Function"
+#~ msgstr "Үүрэг"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Дэлгэцийн XML алдаатай!"
 
+#~ msgid "Calculations"
+#~ msgstr "Тооцоолол"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Алдаа! Рекурс цэсийг үүсгэж болохгүй"
+
+#~ msgid "Function Arguments"
+#~ msgstr "Функцийн хувьсагчууд"
+
+#~ msgid "Description"
+#~ msgstr "Тайлбар"
+
+#~ msgid "Payslip Line"
+#~ msgstr "Цалингийн хуудасны мөр"
+
+#~ msgid "Company contribution"
+#~ msgstr "Ажил олгогчийн төлөх шимтгэл"
+
+#~ msgid "Salary Computation"
+#~ msgstr "Цалингийн тооцоолол"
+
+#~ msgid "Employee specific allowances and deductions"
+#~ msgstr "Ажилтанд бүрт онцлог олголт, суутгалууд"
+
+#~ msgid "Contract Details"
+#~ msgstr "Гэрээний дэлгэрэнгүй"
+
+#~ msgid "Salary Structure"
+#~ msgstr "Цалингийн шатлал"
diff --git a/addons/hr_contract/i18n/nl.po b/addons/hr_contract/i18n/nl.po
index b8a6211546d..776f0a83dfe 100644
--- a/addons/hr_contract/i18n/nl.po
+++ b/addons/hr_contract/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-02 08:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,9 +37,9 @@ msgid "Trial Start Date"
 msgstr "Startdatum proeftijd"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
-msgstr "Functie argumenten"
+#: view:hr.contract:0
+msgid "Passport"
+msgstr "Paspoort"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -67,9 +67,9 @@ msgid "Current"
 msgstr "Actueel"
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
-msgstr "Afdeling"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
+msgstr "Factor voor uurkosten"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -82,9 +82,9 @@ msgid "Wage Types"
 msgstr "Soorten lonen"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
-msgstr "Berekeningen"
+#: field:hr.contract,department_id:0
+msgid "Department"
+msgstr "Afdeling"
 
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
@@ -98,12 +98,6 @@ msgstr "Basis"
 msgid "Employee"
 msgstr "Medewerker"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr "Werktijden"
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr "Uren in de periode"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr "Functie"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
+msgstr "Woon-werk afstand"
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr "Groepeer op..."
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr "Omschrijving"
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr "Geboorteplaats"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,21 +128,15 @@ msgid "Contracts"
 msgstr "Contracten"
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
-msgstr "Is een manager"
+#: view:hr.employee:0
+msgid "Personal Info"
+msgstr "Persoonlijke informatie"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Job"
 msgstr "Baan"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr "Paspoort"
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr "Beloning"
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr "Geldig voor"
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr "Werkvergunning"
 
@@ -224,9 +192,13 @@ msgid "Contract Types"
 msgstr "Contractsoorten"
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
-msgstr "Loonsoort zoeken"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
+msgstr "Loonsoort"
 
 #. module: hr_contract
 #: constraint:hr.employee:0
@@ -256,7 +228,6 @@ msgstr "In kilometers"
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "Opmerkingen"
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr "Loonsoort"
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,9 +260,10 @@ msgid "Search Wage Period"
 msgstr "Loonperiode zoeken"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
-msgstr "Loonberekening"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
+msgstr "Werktijden"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -320,15 +283,9 @@ msgid "Job Title"
 msgstr "Functietitel"
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr "Loonperiode"
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
-msgstr "Woon-werk afstand"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
+msgstr "Is een manager"
 
 #. module: hr_contract
 #: field:hr.contract,date_start:0
@@ -336,9 +293,14 @@ msgid "Start Date"
 msgstr "Startdatum"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
-msgstr "Bedrijfsbijdrage"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
+msgstr "Loonsoort zoeken"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type,type:0
@@ -351,9 +313,10 @@ msgid "Trial End Date"
 msgstr "Einddatum proeftijd"
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
-msgstr "Factor voor uurkosten"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
+msgstr "Groepeer op..."
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,name:0
@@ -366,24 +329,15 @@ msgid "Period"
 msgstr "Periode"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr "Loonstrookregel"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "Geboorteplaats"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr "Medewerkersgebonden toelages en inhoudingen"
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr "Details contract"
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
-msgstr "Beloningsstructuur"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
+msgstr "Loonperiode"
 
 #. module: hr_contract
 #: help:hr.contract.wage.type,factor_type:0
@@ -395,14 +349,8 @@ msgstr ""
 "Dit veld word gebruikt door het urenstaat-systeem om de prijs te berekenen "
 "voor een uur werk gebaseerd op het contract met de medewerker."
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr "Persoonlijke informatie"
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr "Duur"
 
@@ -429,6 +377,9 @@ msgstr "Contractsoort zoeken"
 #~ msgid "Number of children"
 #~ msgstr "Aantal kinderen"
 
+#~ msgid "Function"
+#~ msgstr "Functie"
+
 #~ msgid "Miscelleanous"
 #~ msgstr "Diversen"
 
@@ -482,9 +433,36 @@ msgstr "Contractsoort zoeken"
 #~ msgid "Contract Duration"
 #~ msgstr "Contractduur"
 
+#~ msgid "Calculations"
+#~ msgstr "Berekeningen"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fout ! U kunt geen recursief menu maken."
 
+#~ msgid "Function Arguments"
+#~ msgstr "Functie argumenten"
+
+#~ msgid "Description"
+#~ msgstr "Omschrijving"
+
+#~ msgid "Payslip Line"
+#~ msgstr "Loonstrookregel"
+
+#~ msgid "Company contribution"
+#~ msgstr "Bedrijfsbijdrage"
+
+#~ msgid "Salary Computation"
+#~ msgstr "Loonberekening"
+
+#~ msgid "Employee specific allowances and deductions"
+#~ msgstr "Medewerkersgebonden toelages en inhoudingen"
+
+#~ msgid "Contract Details"
+#~ msgstr "Details contract"
+
+#~ msgid "Salary Structure"
+#~ msgstr "Beloningsstructuur"
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "De modulenaam moet uniek zijn !"
 
diff --git a/addons/hr_contract/i18n/nl_BE.po b/addons/hr_contract/i18n/nl_BE.po
index f9633d1d77c..6baacdf4f14 100644
--- a/addons/hr_contract/i18n/nl_BE.po
+++ b/addons/hr_contract/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-24 15:45+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,8 +67,8 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,8 +192,12 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr ""
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,8 +313,9 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_contract
@@ -366,23 +329,14 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
 msgstr ""
 
 #. module: hr_contract
@@ -393,14 +347,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
diff --git a/addons/hr_contract/i18n/pl.po b/addons/hr_contract/i18n/pl.po
index 2aa2935a89d..2c37bde0850 100644
--- a/addons/hr_contract/i18n/pl.po
+++ b/addons/hr_contract/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 05:42+0000\n"
 "Last-Translator: Jarosław Ogrodnik <nobodythere@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,8 +67,8 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr "Typy stawek"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr "Pracownik"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr "Funkcja"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr "Miejsce urodzenia"
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr "Umowy"
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,9 +192,13 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
+msgstr "Typ zarobku"
 
 #. module: hr_contract
 #: constraint:hr.employee:0
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "Uwagi"
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr "Typ zarobku"
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr "Data rozpoczęcia"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,8 +313,9 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_contract
@@ -366,23 +329,14 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr ""
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "Miejsce urodzenia"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
 msgstr ""
 
 #. module: hr_contract
@@ -393,14 +347,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
@@ -430,6 +378,9 @@ msgstr ""
 #~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
 #~ "specjalnych !"
 
+#~ msgid "Function"
+#~ msgstr "Funkcja"
+
 #~ msgid "Marital Status"
 #~ msgstr "Stan cywilny"
 
diff --git a/addons/hr_contract/i18n/pt.po b/addons/hr_contract/i18n/pt.po
index 815db1f9785..d9d94d795ef 100644
--- a/addons/hr_contract/i18n/pt.po
+++ b/addons/hr_contract/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-16 06:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,9 +37,9 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
-msgstr ""
+#: view:hr.contract:0
+msgid "Passport"
+msgstr "Passaporte"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -67,9 +67,9 @@ msgid "Current"
 msgstr "Actual"
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
-msgstr "Departamento"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
+msgstr "Factor de custo por hora"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -82,9 +82,9 @@ msgid "Wage Types"
 msgstr "Tipos de Salário"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
-msgstr "Cálculos"
+#: field:hr.contract,department_id:0
+msgid "Department"
+msgstr "Departamento"
 
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr "Funcionário"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr "Horário de trabalho"
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr "Horas no período"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr "Função"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
+msgstr "Distância entre casa e o trabalho"
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr "Agrupar por..."
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr "Descrição"
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr "Local de Nascimento"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,21 +128,15 @@ msgid "Contracts"
 msgstr "Contratos"
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
-msgstr "É gerente"
+#: view:hr.employee:0
+msgid "Personal Info"
+msgstr "Informação pessoal"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Job"
 msgstr "Cargo"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr "Passaporte"
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr "Vantagens"
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr "Licença de trabalho"
 
@@ -224,9 +192,13 @@ msgid "Contract Types"
 msgstr "Tipos de contrato"
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
-msgstr "Procurar tipo de salário"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
+msgstr "Tipo de Salário"
 
 #. module: hr_contract
 #: constraint:hr.employee:0
@@ -256,7 +228,6 @@ msgstr "Em quilómetros"
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "Notas"
 
@@ -267,15 +238,6 @@ msgid ""
 msgstr ""
 "Erro! Não pode seleccionar um departamento cujo gestor é o empregado."
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr "Tipo de Salário"
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -299,9 +261,10 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
-msgstr "Cálculo de salário"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
+msgstr "Horário de trabalho"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -321,15 +284,9 @@ msgid "Job Title"
 msgstr "Título do Cargo"
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr "Período Salarial"
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
-msgstr "Distância entre casa e o trabalho"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
+msgstr "É gerente"
 
 #. module: hr_contract
 #: field:hr.contract,date_start:0
@@ -337,9 +294,14 @@ msgid "Start Date"
 msgstr "Data de Início"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
-msgstr "Contribuição da empresa"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
+msgstr "Procurar tipo de salário"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type,type:0
@@ -352,9 +314,10 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
-msgstr "Factor de custo por hora"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
+msgstr "Agrupar por..."
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,name:0
@@ -367,24 +330,15 @@ msgid "Period"
 msgstr "Período"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr ""
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "Local de Nascimento"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr "Detalhes do contrato"
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
-msgstr "Estrutura do salário"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
+msgstr "Período Salarial"
 
 #. module: hr_contract
 #: help:hr.contract.wage.type,factor_type:0
@@ -396,14 +350,8 @@ msgstr ""
 "Este campo é utilizado pelo sistema de horário para calcular o preço de uma "
 "hora de trabalho baseado no contrato do funcionário"
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr "Informação pessoal"
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr "Duração"
 
@@ -430,6 +378,9 @@ msgstr "Procurar o tipo de contrato"
 #~ msgid "Generalities"
 #~ msgstr "Generalidades"
 
+#~ msgid "Function"
+#~ msgstr "Função"
+
 #~ msgid "Miscelleanous"
 #~ msgstr "Miscelânea"
 
@@ -487,11 +438,29 @@ msgstr "Procurar o tipo de contrato"
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "O ID do certificado do módulo tem de ser único!"
 
+#~ msgid "Calculations"
+#~ msgstr "Cálculos"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Erro ! Não pode criar menus recursivos"
 
+#~ msgid "Description"
+#~ msgstr "Descrição"
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "O nome do módulo deve ser único!"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
+
+#~ msgid "Salary Structure"
+#~ msgstr "Estrutura do salário"
+
+#~ msgid "Salary Computation"
+#~ msgstr "Cálculo de salário"
+
+#~ msgid "Company contribution"
+#~ msgstr "Contribuição da empresa"
+
+#~ msgid "Contract Details"
+#~ msgstr "Detalhes do contrato"
diff --git a/addons/hr_contract/i18n/pt_BR.po b/addons/hr_contract/i18n/pt_BR.po
index f6360948f90..da8fea39bc6 100644
--- a/addons/hr_contract/i18n/pt_BR.po
+++ b/addons/hr_contract/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-17 07:18+0000\n"
 "Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,8 +67,8 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,8 +192,12 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "Notas"
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,8 +313,9 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_contract
@@ -366,23 +329,14 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
 msgstr ""
 
 #. module: hr_contract
@@ -393,14 +347,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
diff --git a/addons/hr_contract/i18n/ro.po b/addons/hr_contract/i18n/ro.po
index 43a9cb16589..517934553db 100644
--- a/addons/hr_contract/i18n/ro.po
+++ b/addons/hr_contract/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 13:37+0000\n"
 "Last-Translator: filsys <office@filsystem.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,8 +67,8 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,8 +192,12 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr ""
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,8 +313,9 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_contract
@@ -366,23 +329,14 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
 msgstr ""
 
 #. module: hr_contract
@@ -393,14 +347,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
diff --git a/addons/hr_contract/i18n/ru.po b/addons/hr_contract/i18n/ru.po
index c0c5a202550..f9cca7cd04b 100644
--- a/addons/hr_contract/i18n/ru.po
+++ b/addons/hr_contract/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 05:43+0000\n"
 "Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,9 +67,9 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
-msgstr ""
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
+msgstr "Множитель стоимости часа"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr "Типы зарплаты"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr "Сотрудник"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr "Часов в периоде"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr "Функция"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr "Место рождения"
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr "Договоры"
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,9 +192,13 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
+msgstr "Тип зарплаты"
 
 #. module: hr_contract
 #: constraint:hr.employee:0
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "Примечания"
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr "Тип зарплаты"
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr "Зарплатный период"
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr "Дата начала"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,9 +313,10 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
-msgstr "Множитель стоимости часа"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
+msgstr ""
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,name:0
@@ -366,24 +329,15 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr ""
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "Место рождения"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
+msgstr "Зарплатный период"
 
 #. module: hr_contract
 #: help:hr.contract.wage.type,factor_type:0
@@ -395,14 +349,8 @@ msgstr ""
 "Данное поле используется табельной системой для расчета стоимости рабочего "
 "часа на основании договора с отрудником"
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
@@ -435,6 +383,9 @@ msgstr ""
 #~ msgid "Number of children"
 #~ msgstr "Кол-во детей"
 
+#~ msgid "Function"
+#~ msgstr "Функция"
+
 #~ msgid "Marital Status"
 #~ msgstr "Семейное положение"
 
diff --git a/addons/hr_contract/i18n/sl.po b/addons/hr_contract/i18n/sl.po
index f5242185ce7..38f53c732cd 100644
--- a/addons/hr_contract/i18n/sl.po
+++ b/addons/hr_contract/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 05:43+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,9 +67,9 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
-msgstr ""
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
+msgstr "Faktor za urni strošek"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr "Vrste plačil"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr "Zaposlenec"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr "Ur v obdobju"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr "Funkcija"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr "Kraj rojstva"
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr "Pogodbe"
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,9 +192,13 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
+msgstr "Vrsta plače"
 
 #. module: hr_contract
 #: constraint:hr.employee:0
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "Opombe"
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr "Vrsta plače"
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr "Obdobje plačila"
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr "Datum začetka"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,9 +313,10 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
-msgstr "Faktor za urni strošek"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
+msgstr ""
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,name:0
@@ -366,24 +329,15 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr ""
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "Kraj rojstva"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
+msgstr "Obdobje plačila"
 
 #. module: hr_contract
 #: help:hr.contract.wage.type,factor_type:0
@@ -395,14 +349,8 @@ msgstr ""
 "To polje služi sistemu časovnic za izračun cene ure na osnovi pogodbe "
 "zaposlenca"
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
@@ -437,6 +385,9 @@ msgstr ""
 #~ msgid "Number of children"
 #~ msgstr "Število otrok"
 
+#~ msgid "Function"
+#~ msgstr "Funkcija"
+
 #~ msgid "Miscelleanous"
 #~ msgstr "Mešano"
 
diff --git a/addons/hr_contract/i18n/sq.po b/addons/hr_contract/i18n/sq.po
index bf2adc9921d..fffffc26ff4 100644
--- a/addons/hr_contract/i18n/sq.po
+++ b/addons/hr_contract/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:35+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -38,8 +38,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -68,8 +68,8 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -83,8 +83,8 @@ msgid "Wage Types"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -99,12 +99,6 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -121,29 +115,12 @@ msgid "Hours in the period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -152,8 +129,8 @@ msgid "Contracts"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -161,12 +138,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -197,19 +168,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -225,8 +193,12 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -257,7 +229,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr ""
 
@@ -267,15 +238,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -299,8 +261,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -321,14 +284,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -337,8 +294,13 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -352,8 +314,9 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_contract
@@ -367,23 +330,14 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
 msgstr ""
 
 #. module: hr_contract
@@ -394,14 +348,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
diff --git a/addons/hr_contract/i18n/sr.po b/addons/hr_contract/i18n/sr.po
index a63adc1bf23..919a2e8f3ba 100644
--- a/addons/hr_contract/i18n/sr.po
+++ b/addons/hr_contract/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-12-28 10:26+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -38,8 +38,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -68,8 +68,8 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -83,8 +83,8 @@ msgid "Wage Types"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -99,12 +99,6 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -121,29 +115,12 @@ msgid "Hours in the period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -152,8 +129,8 @@ msgid "Contracts"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -161,12 +138,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -197,19 +168,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -225,8 +193,12 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -257,7 +229,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr ""
 
@@ -267,15 +238,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -299,8 +261,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -321,14 +284,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -337,8 +294,13 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -352,8 +314,9 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_contract
@@ -367,23 +330,14 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
 msgstr ""
 
 #. module: hr_contract
@@ -394,14 +348,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
diff --git a/addons/hr_contract/i18n/sr@latin.po b/addons/hr_contract/i18n/sr@latin.po
index 7bd4e121c8b..56d92e68a73 100644
--- a/addons/hr_contract/i18n/sr@latin.po
+++ b/addons/hr_contract/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 16:46+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -38,8 +38,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -68,8 +68,8 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -83,8 +83,8 @@ msgid "Wage Types"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -99,12 +99,6 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -121,29 +115,12 @@ msgid "Hours in the period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -152,8 +129,8 @@ msgid "Contracts"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -161,12 +138,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -197,19 +168,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -225,8 +193,12 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -257,7 +229,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr ""
 
@@ -267,15 +238,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -299,8 +261,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -321,14 +284,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -337,8 +294,13 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -352,8 +314,9 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_contract
@@ -367,23 +330,14 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
 msgstr ""
 
 #. module: hr_contract
@@ -394,14 +348,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
diff --git a/addons/hr_contract/i18n/sv.po b/addons/hr_contract/i18n/sv.po
index 4339a1f49c0..18c932e5961 100644
--- a/addons/hr_contract/i18n/sv.po
+++ b/addons/hr_contract/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-23 09:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,8 +67,8 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,8 +192,12 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "Anteckningar"
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,8 +313,9 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_contract
@@ -366,23 +329,14 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
 msgstr ""
 
 #. module: hr_contract
@@ -393,14 +347,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
diff --git a/addons/hr_contract/i18n/tlh.po b/addons/hr_contract/i18n/tlh.po
index 52e77574de6..3f05a0f1540 100644
--- a/addons/hr_contract/i18n/tlh.po
+++ b/addons/hr_contract/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,8 +67,8 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,8 +192,12 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr ""
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,8 +313,9 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_contract
@@ -366,23 +329,14 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
 msgstr ""
 
 #. module: hr_contract
@@ -393,14 +347,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
diff --git a/addons/hr_contract/i18n/tr.po b/addons/hr_contract/i18n/tr.po
index 37b67cccc50..0c7c37b8c38 100644
--- a/addons/hr_contract/i18n/tr.po
+++ b/addons/hr_contract/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:17+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,8 +67,8 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr "Ücret Tipleri"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr "Personel"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr "Pozisyon"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr "Sözleşmeler"
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,9 +192,13 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
+msgstr "Ücret Tipi"
 
 #. module: hr_contract
 #: constraint:hr.employee:0
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "Notlar"
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr "Ücret Tipi"
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr "Ücret Dönemi"
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr "Baş. Tarihi"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,8 +313,9 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_contract
@@ -366,24 +329,15 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
-msgstr ""
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
+msgstr "Ücret Dönemi"
 
 #. module: hr_contract
 #: help:hr.contract.wage.type,factor_type:0
@@ -393,14 +347,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
@@ -430,6 +378,9 @@ msgstr ""
 #~ msgid "Generalities"
 #~ msgstr "Genel Bilgi"
 
+#~ msgid "Function"
+#~ msgstr "Pozisyon"
+
 #~ msgid "Marital Status"
 #~ msgstr "Medeni Durumu"
 
diff --git a/addons/hr_contract/i18n/uk.po b/addons/hr_contract/i18n/uk.po
index 7170f713146..8f7ae2b5adf 100644
--- a/addons/hr_contract/i18n/uk.po
+++ b/addons/hr_contract/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 12:27+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,8 +67,8 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,8 +192,12 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "Примітки"
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,8 +313,9 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_contract
@@ -366,23 +329,14 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
 msgstr ""
 
 #. module: hr_contract
@@ -393,14 +347,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
diff --git a/addons/hr_contract/i18n/vi.po b/addons/hr_contract/i18n/vi.po
index bf899c26879..29a4517bfc2 100644
--- a/addons/hr_contract/i18n/vi.po
+++ b/addons/hr_contract/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 06:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -38,9 +38,9 @@ msgid "Trial Start Date"
 msgstr "Ngày bắt đầu thử việc"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
-msgstr ""
+#: view:hr.contract:0
+msgid "Passport"
+msgstr "Hộ chiếu"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -68,8 +68,8 @@ msgid "Current"
 msgstr "Hiện tại"
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -83,8 +83,8 @@ msgid "Wage Types"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -99,12 +99,6 @@ msgstr "Cơ bản"
 msgid "Employee"
 msgstr "Người LĐ"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr "Thời gian làm việc"
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -121,29 +115,12 @@ msgid "Hours in the period"
 msgstr "Số giờ trong giai đoạn"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr "Chức năng"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
+msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr "Nhóm theo..."
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr "Mô tả"
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr "Nơi sinh"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -152,21 +129,15 @@ msgid "Contracts"
 msgstr "Các hợp đồng"
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
-msgstr "Có phải CBQL"
+#: view:hr.employee:0
+msgid "Personal Info"
+msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Job"
 msgstr "Việc làm"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr "Hộ chiếu"
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -197,19 +168,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr "Giấy phép LĐ"
 
@@ -225,8 +193,12 @@ msgid "Contract Types"
 msgstr "Các loại HĐ"
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -257,7 +229,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr ""
 
@@ -267,15 +238,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -299,9 +261,10 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
-msgstr ""
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
+msgstr "Thời gian làm việc"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -321,15 +284,9 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
-msgstr ""
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
+msgstr "Có phải CBQL"
 
 #. module: hr_contract
 #: field:hr.contract,date_start:0
@@ -337,8 +294,13 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -352,9 +314,10 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
-msgstr ""
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
+msgstr "Nhóm theo..."
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,name:0
@@ -367,23 +330,14 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr ""
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "Nơi sinh"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
 msgstr ""
 
 #. module: hr_contract
@@ -394,14 +348,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
@@ -424,3 +372,9 @@ msgstr ""
 #: view:hr.contract.type:0
 msgid "Search Contract Type"
 msgstr ""
+
+#~ msgid "Function"
+#~ msgstr "Chức năng"
+
+#~ msgid "Description"
+#~ msgstr "Mô tả"
diff --git a/addons/hr_contract/i18n/zh_CN.po b/addons/hr_contract/i18n/zh_CN.po
index 834e0ec113f..528ca4e68d6 100644
--- a/addons/hr_contract/i18n/zh_CN.po
+++ b/addons/hr_contract/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-16 05:32+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,9 +37,9 @@ msgid "Trial Start Date"
 msgstr "使用期开始日期"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
-msgstr ""
+#: view:hr.contract:0
+msgid "Passport"
+msgstr "护照"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -67,9 +67,9 @@ msgid "Current"
 msgstr "当前的"
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
-msgstr "部门"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
+msgstr "每小时成本系数"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -82,9 +82,9 @@ msgid "Wage Types"
 msgstr "工资类型"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
-msgstr "计算"
+#: field:hr.contract,department_id:0
+msgid "Department"
+msgstr "部门"
 
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
@@ -98,12 +98,6 @@ msgstr "基本信息"
 msgid "Employee"
 msgstr "员工"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr "工作安排"
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr "周期的小时数"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
-msgstr "职能"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
+msgstr "通勤距离"
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr "分组于"
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr "描述"
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr "出生地"
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,21 +128,15 @@ msgid "Contracts"
 msgstr "合同"
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
-msgstr "是否是经理"
+#: view:hr.employee:0
+msgid "Personal Info"
+msgstr "个人信息"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Job"
 msgstr "工作"
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr "护照"
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr "优点"
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,9 +192,13 @@ msgid "Contract Types"
 msgstr "合同类型"
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
-msgstr "搜索薪酬类型"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
+msgstr "工资类型"
 
 #. module: hr_contract
 #: constraint:hr.employee:0
@@ -256,7 +228,6 @@ msgstr "单位：千米"
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "备注"
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr "工资类型"
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,9 +260,10 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
-msgstr "薪酬计算"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
+msgstr "工作安排"
 
 #. module: hr_contract
 #: view:hr.employee:0
@@ -320,15 +283,9 @@ msgid "Job Title"
 msgstr "职位"
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr "工资周期"
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
-msgstr "通勤距离"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
+msgstr "是否是经理"
 
 #. module: hr_contract
 #: field:hr.contract,date_start:0
@@ -336,9 +293,14 @@ msgid "Start Date"
 msgstr "开始日期"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
-msgstr "公司贡献"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
+msgstr "搜索薪酬类型"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type,type:0
@@ -351,9 +313,10 @@ msgid "Trial End Date"
 msgstr "试用期截至日期"
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
-msgstr "每小时成本系数"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
+msgstr "分组于"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,name:0
@@ -366,24 +329,15 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
-msgstr ""
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr "出生地"
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr "合同明细"
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
-msgstr "薪酬结构"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
+msgstr "工资周期"
 
 #. module: hr_contract
 #: help:hr.contract.wage.type,factor_type:0
@@ -393,14 +347,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr "这字段使用时间表系统来计算合同员工的每小时工价"
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr "个人信息"
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
@@ -495,5 +443,26 @@ msgstr "搜索合同类型"
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "在动作定义使用了无效的模块名。"
 
+#~ msgid "Function"
+#~ msgstr "职能"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "无效的视图结构xml文件!"
+
+#~ msgid "Calculations"
+#~ msgstr "计算"
+
+#~ msgid "Description"
+#~ msgstr "描述"
+
+#~ msgid "Contract Details"
+#~ msgstr "合同明细"
+
+#~ msgid "Salary Structure"
+#~ msgstr "薪酬结构"
+
+#~ msgid "Company contribution"
+#~ msgstr "公司贡献"
+
+#~ msgid "Salary Computation"
+#~ msgstr "薪酬计算"
diff --git a/addons/hr_contract/i18n/zh_TW.po b/addons/hr_contract/i18n/zh_TW.po
index d58df5cf363..05edc2554c3 100644
--- a/addons/hr_contract/i18n/zh_TW.po
+++ b/addons/hr_contract/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 13:22+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -37,8 +37,8 @@ msgid "Trial Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function Arguments"
+#: view:hr.contract:0
+msgid "Passport"
 msgstr ""
 
 #. module: hr_contract
@@ -67,8 +67,8 @@ msgid "Current"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract,department_id:0
-msgid "Department"
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
 msgstr ""
 
 #. module: hr_contract
@@ -82,8 +82,8 @@ msgid "Wage Types"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Calculations"
+#: field:hr.contract,department_id:0
+msgid "Department"
 msgstr ""
 
 #. module: hr_contract
@@ -98,12 +98,6 @@ msgstr ""
 msgid "Employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: field:hr.contract,working_hours:0
-msgid "Working Schedule"
-msgstr ""
-
 #. module: hr_contract
 #: selection:hr.contract.wage.type,type:0
 msgid "Net"
@@ -120,29 +114,12 @@ msgid "Hours in the period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Function"
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.contract.wage.type:0
-msgid "Group By..."
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Description"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,place_of_birth:0
-msgid "Place of Birth"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
 #: field:hr.employee,contract_ids:0
 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
@@ -151,8 +128,8 @@ msgid "Contracts"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.employee,manager:0
-msgid "Is a Manager"
+#: view:hr.employee:0
+msgid "Personal Info"
 msgstr ""
 
 #. module: hr_contract
@@ -160,12 +137,6 @@ msgstr ""
 msgid "Job"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.contract:0
-#: view:hr.employee:0
-msgid "Passport"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Search Contract"
@@ -196,19 +167,16 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,advantages:0
-#: view:hr.employee:0
 msgid "Advantages"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Valid for"
 msgstr ""
 
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Work Permit"
 msgstr ""
 
@@ -224,8 +192,12 @@ msgid "Contract Types"
 msgstr ""
 
 #. module: hr_contract
+#: field:hr.contract,wage_type_id:0
 #: view:hr.contract.wage.type:0
-msgid "Search Wage Type"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -256,7 +228,6 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
-#: view:hr.employee:0
 msgid "Notes"
 msgstr "注解"
 
@@ -266,15 +237,6 @@ msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
 
-#. module: hr_contract
-#: field:hr.contract,wage_type_id:0
-#: view:hr.contract.wage.type:0
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
-#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
-msgid "Wage Type"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.employee,contract_id:0
@@ -298,8 +260,9 @@ msgid "Search Wage Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Computation"
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
 msgstr ""
 
 #. module: hr_contract
@@ -320,14 +283,8 @@ msgid "Job Title"
 msgstr ""
 
 #. module: hr_contract
-#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
-#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
-msgid "Wage period"
-msgstr ""
-
-#. module: hr_contract
-#: field:hr.employee,vehicle_distance:0
-msgid "Home-Work Distance"
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
 msgstr ""
 
 #. module: hr_contract
@@ -336,8 +293,13 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Company contribution"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
 msgstr ""
 
 #. module: hr_contract
@@ -351,8 +313,9 @@ msgid "Trial End Date"
 msgstr ""
 
 #. module: hr_contract
-#: field:hr.contract.wage.type,factor_type:0
-msgid "Factor for hour cost"
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
 msgstr ""
 
 #. module: hr_contract
@@ -366,23 +329,14 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Payslip Line"
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
 msgstr ""
 
 #. module: hr_contract
-#: view:hr.employee:0
-msgid "Employee specific allowances and deductions"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Contract Details"
-msgstr ""
-
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Salary Structure"
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
 msgstr ""
 
 #. module: hr_contract
@@ -393,14 +347,8 @@ msgid ""
 "of work wased on the contract of the employee"
 msgstr ""
 
-#. module: hr_contract
-#: view:hr.employee:0
-msgid "Personal Info"
-msgstr ""
-
 #. module: hr_contract
 #: view:hr.contract:0
-#: view:hr.employee:0
 msgid "Duration"
 msgstr ""
 
diff --git a/addons/hr_evaluation/i18n/de.po b/addons/hr_evaluation/i18n/de.po
index d7299498740..5fe1d24956d 100644
--- a/addons/hr_evaluation/i18n/de.po
+++ b/addons/hr_evaluation/i18n/de.po
@@ -7,17 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 13:16+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 19:32+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr "Beurteilung ist in Arbeit"
+
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
@@ -42,11 +48,6 @@ msgstr ""
 msgid "Progress"
 msgstr "Fortschritt"
 
-#. module: hr_evaluation
-#: field:hr.evaluation.interview,evaluation_id:0
-msgid "Evaluation Type"
-msgstr "Bewertungstyp"
-
 #. module: hr_evaluation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
@@ -59,7 +60,7 @@ msgid "Legend"
 msgstr "Legende"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "You cannot start evaluation without Evaluation."
 msgstr ""
@@ -83,7 +84,8 @@ msgid "Appreciation"
 msgstr "Bewertung"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "Warning !"
 msgstr "Warnung !"
@@ -111,6 +113,11 @@ msgstr "Formular Beurteilung"
 msgid "Day"
 msgstr "Tag"
 
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Form"
+msgstr "Bewertungsformular"
+
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
@@ -188,7 +195,7 @@ msgid "Periodicity of Evaluations (months)"
 msgstr "Beurteilungsfrequenz (in Monaten)"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
 #, python-format
 msgid ""
 "You cannot change state, because some appraisal in waiting answer or draft "
@@ -206,26 +213,7 @@ msgid "First Evaluation in (months)"
 msgstr "Erste Beurteilung nach (Monaten)"
 
 #. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
-msgid ""
-"Each employee can be assigned to an evaluation plan. These plans define the "
-"frequency and the way you manage your periodic personnal evaluation. You "
-"will be able to define steps and attach interview forms to each step. "
-"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
-"evaluation and final evaluation by the manager."
-msgstr ""
-"Jedem Mitarbeiter kann einem Mitarbeiterbewertungsverfahren zugewiesen sein. "
-"Diese Beurteilungspläne definieren die Frequenz und Art der periodischen "
-"Mitarbeiterbeurteilung. Es ist möglich einzelne Schritte dieses Verfahrens "
-"zu definieren und dabei den Schritten Befragungsformulare zuzuweisen. "
-"OpenERP ist für die Beurteilung flexibel hinsichtlich der Richtung: "
-"Beurteilung von Vorgesetzten oder eine eigene Einstufung der Fähigkeiten ist "
-"dabei genauso möglich wie die klassische Beurteilung von Mitarbeitern durch "
-"deren Vorgesetzte. Abgeschlossen wird das Verfahren in der Regel durch eine "
-"finale Beurteilung."
-
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:81
 #, python-format
 msgid ""
 "\n"
@@ -329,7 +317,7 @@ msgid "(date)s: Current Date"
 msgstr "%(date)s: aktuelles Datum"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:80
 #, python-format
 msgid "Regarding "
 msgstr "Bezüglich "
@@ -387,10 +375,9 @@ msgid "Send all answers to the manager"
 msgstr "Sende alle Antworten an Abteilungsleiter"
 
 #. module: hr_evaluation
-#: selection:hr.evaluation.report,state:0
-#: selection:hr_evaluation.evaluation,state:0
-msgid "Plan In Progress"
-msgstr "Beurteilung ist in Arbeit"
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
+msgstr "    Monat - 1    "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -404,6 +391,7 @@ msgstr "Frist für Beurteilung"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Print Interview"
 msgstr "Drucke Fragebogen"
 
@@ -432,9 +420,23 @@ msgid "Evaluations"
 msgstr "Beurteilungen"
 
 #. module: hr_evaluation
-#: view:hr.evaluation.report:0
-msgid "    Month-1    "
-msgstr "    Monat - 1    "
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee may be assigned an evaluation plan. Such a plan defines the "
+"frequency and the way you manage your periodic personnel evaluation. You "
+"will be able to define steps and attach interviews to each step. OpenERP "
+"manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
+"final evaluation by the manager."
+msgstr ""
+"Jeder Mitarbeiter kann einem Mitarbeiterbewertungsverfahren zugewiesen sein. "
+"Diese Beurteilungspläne definieren die Frequenz und Art der periodischen "
+"Mitarbeiterbeurteilung. Es ist möglich einzelne Schritte dieses Verfahrens "
+"zu definieren und dabei den Schritten Befragungsformulare zuzuweisen. "
+"OpenERP ist für die Beurteilung flexibel hinsichtlich der Richtung: "
+"Beurteilung von Vorgesetzten oder eine eigene Einstufung der Fähigkeiten ist "
+"dabei genauso möglich wie die klassische Beurteilung von Mitarbeitern durch "
+"deren Vorgesetzte. Abgeschlossen wird das Verfahren in der Regel durch eine "
+"finale Beurteilung."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -511,6 +513,7 @@ msgstr "Zu beurteilender Mitarbeiter"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Question"
 msgstr "Fragestellung"
 
@@ -522,7 +525,7 @@ msgstr "Personalbeurteilung?"
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_survey_request
 msgid "survey.request"
-msgstr ""
+msgstr "survey.request"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,wait:0
@@ -533,17 +536,6 @@ msgstr ""
 "Aktiviere diese Box, wenn alle vorherigen Phasen abgeschlossen sein müssen, "
 "um diese Phase zu eröffnen."
 
-#. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
-msgid ""
-"Interview Requests are generated automatically by OpenERP according to "
-"employees evaluation plan. Each user receives automatic emails and requests "
-"to perform evaluation of their collegues periodically."
-msgstr ""
-"Mitarbeiterbeurteilungen werden automatisch in Abhängigkeit des "
-"Bewertungsplans durch OpenERP erstellt. Jeder Benutzer erhält dabei "
-"automatisch eine EMail von dem jeweils verantwortlichen Kollegen."
-
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
@@ -601,6 +593,11 @@ msgstr "August"
 msgid "Start Evaluation"
 msgstr "Starte Beurteilung"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr "To Do"
+
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "June"
@@ -668,6 +665,7 @@ msgstr "Sende eine anonymisiertes Ergebnis an Abteilungsleiter"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Evaluation"
 msgstr "Fragebogen Beurteilung"
 
@@ -728,6 +726,7 @@ msgstr "Verspätet"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interviewer"
 msgstr "Befrager"
 
@@ -786,9 +785,15 @@ msgid "In Progress"
 msgstr "In Bearbeitung"
 
 #. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-msgid "To Do"
-msgstr "To Do"
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to an "
+"employee's evaluation plan. Each user receives automatic emails and requests "
+"to evaluate their colleagues periodically."
+msgstr ""
+"Mitarbeiterbeurteilungen werden automatisch in Abhängigkeit des "
+"Bewertungsplans durch OpenERP erstellt. Jeder Benutzer erhält dabei "
+"automatisch eine EMail von dem jeweils verantwortlichen Kollegen."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0
@@ -981,6 +986,9 @@ msgstr ""
 #~ msgid "Status"
 #~ msgstr "Status"
 
+#~ msgid "Evaluation Type"
+#~ msgstr "Bewertungstyp"
+
 #~ msgid "Ability to create employees evaluation."
 #~ msgstr "Fähigkeit Mitarbeiter zu bewerten"
 
@@ -1115,12 +1123,38 @@ msgstr ""
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
 
+#~ msgid ""
+#~ "Interview Requests are generated automatically by OpenERP according to "
+#~ "employees evaluation plan. Each user receives automatic emails and requests "
+#~ "to perform evaluation of their collegues periodically."
+#~ msgstr ""
+#~ "Mitarbeiterbeurteilungen werden automatisch in Abhängigkeit des "
+#~ "Bewertungsplans durch OpenERP erstellt. Jeder Benutzer erhält dabei "
+#~ "automatisch eine EMail von dem jeweils verantwortlichen Kollegen."
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
+#~ msgid ""
+#~ "Each employee can be assigned to an evaluation plan. These plans define the "
+#~ "frequency and the way you manage your periodic personnal evaluation. You "
+#~ "will be able to define steps and attach interview forms to each step. "
+#~ "OpenERP manages all kind of evaluations: bottom-up, top-down, self "
+#~ "evaluation and final evaluation by the manager."
+#~ msgstr ""
+#~ "Jedem Mitarbeiter kann einem Mitarbeiterbewertungsverfahren zugewiesen sein. "
+#~ "Diese Beurteilungspläne definieren die Frequenz und Art der periodischen "
+#~ "Mitarbeiterbeurteilung. Es ist möglich einzelne Schritte dieses Verfahrens "
+#~ "zu definieren und dabei den Schritten Befragungsformulare zuzuweisen. "
+#~ "OpenERP ist für die Beurteilung flexibel hinsichtlich der Richtung: "
+#~ "Beurteilung von Vorgesetzten oder eine eigene Einstufung der Fähigkeiten ist "
+#~ "dabei genauso möglich wie die klassische Beurteilung von Mitarbeitern durch "
+#~ "deren Vorgesetzte. Abgeschlossen wird das Verfahren in der Regel durch eine "
+#~ "finale Beurteilung."
+
 #~ msgid "Rule must have at least one checked access right !"
 #~ msgstr ""
 #~ "Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
diff --git a/addons/hr_evaluation/i18n/es.po b/addons/hr_evaluation/i18n/es.po
index 946f1ca30c8..e8c67a2c96e 100644
--- a/addons/hr_evaluation/i18n/es.po
+++ b/addons/hr_evaluation/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-24 16:29+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,9 +15,15 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr "Plan en proceso"
+
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
@@ -42,11 +48,6 @@ msgstr "id_solicitud"
 msgid "Progress"
 msgstr "Progreso"
 
-#. module: hr_evaluation
-#: field:hr.evaluation.interview,evaluation_id:0
-msgid "Evaluation Type"
-msgstr "Tipo de evaluación"
-
 #. module: hr_evaluation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
@@ -59,7 +60,7 @@ msgid "Legend"
 msgstr "Leyenda"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "You cannot start evaluation without Evaluation."
 msgstr "No se puede iniciar la evaluación sin \"evaluación\"."
@@ -81,7 +82,8 @@ msgid "Appreciation"
 msgstr "Apreciación"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "Warning !"
 msgstr "¡Aviso!"
@@ -109,6 +111,11 @@ msgstr "Formulario de evaluación"
 msgid "Day"
 msgstr "Día"
 
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Form"
+msgstr ""
+
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
@@ -186,7 +193,7 @@ msgid "Periodicity of Evaluations (months)"
 msgstr "Prioridad de la evaluación (meses)"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
 #, python-format
 msgid ""
 "You cannot change state, because some appraisal in waiting answer or draft "
@@ -206,22 +213,7 @@ msgid "First Evaluation in (months)"
 msgstr "Primera evaluación en (meses)"
 
 #. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
-msgid ""
-"Each employee can be assigned to an evaluation plan. These plans define the "
-"frequency and the way you manage your periodic personnal evaluation. You "
-"will be able to define steps and attach interview forms to each step. "
-"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
-"evaluation and final evaluation by the manager."
-msgstr ""
-"Puede asignar cada empleado a un plan de evaluación. Estos planes definen la "
-"frecuencia y la forma en la que gestiona sus evaluaciones personales "
-"periodicas. Puede definir pasos y adjuntar formulario de entrevistas a cada "
-"paso. OpenERP gestiona todo tipo de evaluaciones: de abajo a arriba, de "
-"arriba a abajo, autoevaluación y evaluación final por el responsable."
-
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:81
 #, python-format
 msgid ""
 "\n"
@@ -328,7 +320,7 @@ msgid "(date)s: Current Date"
 msgstr "(date)s. Fecha actual"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:80
 #, python-format
 msgid "Regarding "
 msgstr "Referente a "
@@ -386,10 +378,9 @@ msgid "Send all answers to the manager"
 msgstr "Enviar todas las respuestas al responsable"
 
 #. module: hr_evaluation
-#: selection:hr.evaluation.report,state:0
-#: selection:hr_evaluation.evaluation,state:0
-msgid "Plan In Progress"
-msgstr "Plan en proceso"
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
+msgstr "    Mes-1    "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -403,6 +394,7 @@ msgstr "Fecha límite de evaluación"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Print Interview"
 msgstr "Imprimir entrevista"
 
@@ -431,9 +423,14 @@ msgid "Evaluations"
 msgstr "Evaluaciones"
 
 #. module: hr_evaluation
-#: view:hr.evaluation.report:0
-msgid "    Month-1    "
-msgstr "    Mes-1    "
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee may be assigned an evaluation plan. Such a plan defines the "
+"frequency and the way you manage your periodic personnel evaluation. You "
+"will be able to define steps and attach interviews to each step. OpenERP "
+"manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
+"final evaluation by the manager."
+msgstr ""
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -510,6 +507,7 @@ msgstr "Empleado a entrevistar"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Question"
 msgstr "Pregunta de entrevista"
 
@@ -532,17 +530,6 @@ msgstr ""
 "Marque esta casilla si quiere esperar a que todas las fases previas estén "
 "finalizadas antes de lanzar esta."
 
-#. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
-msgid ""
-"Interview Requests are generated automatically by OpenERP according to "
-"employees evaluation plan. Each user receives automatic emails and requests "
-"to perform evaluation of their collegues periodically."
-msgstr ""
-"OpenERP genera automáticamente las peticiones de entrevista de acuerdo a los "
-"planes de evaluación de los empleados. Cada usuario recibe correos "
-"automáticos y peticiones para evaluar a sus compañeros periódicamente."
-
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
@@ -599,6 +586,11 @@ msgstr "Agosto"
 msgid "Start Evaluation"
 msgstr "Comenzar evaluación"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr "Por hacer"
+
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "June"
@@ -665,6 +657,7 @@ msgstr "Enviar resumen anónimo al responsable"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Evaluation"
 msgstr "Entrevista de evaluación"
 
@@ -723,6 +716,7 @@ msgstr "Retrasado"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interviewer"
 msgstr "Entrevistador"
 
@@ -781,9 +775,12 @@ msgid "In Progress"
 msgstr "En progreso"
 
 #. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-msgid "To Do"
-msgstr "Por hacer"
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to an "
+"employee's evaluation plan. Each user receives automatic emails and requests "
+"to evaluate their colleagues periodically."
+msgstr ""
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0
@@ -976,6 +973,9 @@ msgstr ""
 #~ msgid "Status"
 #~ msgstr "Estado"
 
+#~ msgid "Evaluation Type"
+#~ msgstr "Tipo de evaluación"
+
 #~ msgid "Ability to create employees evaluation."
 #~ msgstr "Capacidad de crear evaluaciones de empleados"
 
@@ -1036,9 +1036,31 @@ msgstr ""
 #~ msgid "Next Evaluation"
 #~ msgstr "Evaluación siguiente"
 
+#~ msgid ""
+#~ "Each employee can be assigned to an evaluation plan. These plans define the "
+#~ "frequency and the way you manage your periodic personnal evaluation. You "
+#~ "will be able to define steps and attach interview forms to each step. "
+#~ "OpenERP manages all kind of evaluations: bottom-up, top-down, self "
+#~ "evaluation and final evaluation by the manager."
+#~ msgstr ""
+#~ "Puede asignar cada empleado a un plan de evaluación. Estos planes definen la "
+#~ "frecuencia y la forma en la que gestiona sus evaluaciones personales "
+#~ "periodicas. Puede definir pasos y adjuntar formulario de entrevistas a cada "
+#~ "paso. OpenERP gestiona todo tipo de evaluaciones: de abajo a arriba, de "
+#~ "arriba a abajo, autoevaluación y evaluación final por el responsable."
+
 #~ msgid "Next Evaluation After"
 #~ msgstr "Siguente evaluación tras"
 
+#~ msgid ""
+#~ "Interview Requests are generated automatically by OpenERP according to "
+#~ "employees evaluation plan. Each user receives automatic emails and requests "
+#~ "to perform evaluation of their collegues periodically."
+#~ msgstr ""
+#~ "OpenERP genera automáticamente las peticiones de entrevista de acuerdo a los "
+#~ "planes de evaluación de los empleados. Cada usuario recibe correos "
+#~ "automáticos y peticiones para evaluar a sus compañeros periódicamente."
+
 #~ msgid "After the Date of Start"
 #~ msgstr "Después de la fecha de inicio"
 
diff --git a/addons/hr_evaluation/i18n/es_EC.po b/addons/hr_evaluation/i18n/es_EC.po
index 687c0b5749f..ff43faa8821 100644
--- a/addons/hr_evaluation/i18n/es_EC.po
+++ b/addons/hr_evaluation/i18n/es_EC.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-19 00:01+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,9 +15,15 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
@@ -42,11 +48,6 @@ msgstr ""
 msgid "Progress"
 msgstr ""
 
-#. module: hr_evaluation
-#: field:hr.evaluation.interview,evaluation_id:0
-msgid "Evaluation Type"
-msgstr "Tipo de evaluación"
-
 #. module: hr_evaluation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
@@ -59,7 +60,7 @@ msgid "Legend"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "You cannot start evaluation without Evaluation."
 msgstr ""
@@ -81,7 +82,8 @@ msgid "Appreciation"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -109,6 +111,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Form"
+msgstr ""
+
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
@@ -182,7 +189,7 @@ msgid "Periodicity of Evaluations (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
 #, python-format
 msgid ""
 "You cannot change state, because some appraisal in waiting answer or draft "
@@ -200,17 +207,7 @@ msgid "First Evaluation in (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
-msgid ""
-"Each employee can be assigned to an evaluation plan. These plans define the "
-"frequency and the way you manage your periodic personnal evaluation. You "
-"will be able to define steps and attach interview forms to each step. "
-"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
-"evaluation and final evaluation by the manager."
-msgstr ""
-
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:81
 #, python-format
 msgid ""
 "\n"
@@ -286,7 +283,7 @@ msgid "(date)s: Current Date"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:80
 #, python-format
 msgid "Regarding "
 msgstr ""
@@ -342,9 +339,8 @@ msgid "Send all answers to the manager"
 msgstr ""
 
 #. module: hr_evaluation
-#: selection:hr.evaluation.report,state:0
-#: selection:hr_evaluation.evaluation,state:0
-msgid "Plan In Progress"
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
 msgstr ""
 
 #. module: hr_evaluation
@@ -359,6 +355,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Print Interview"
 msgstr ""
 
@@ -387,8 +384,13 @@ msgid "Evaluations"
 msgstr "Evaluaciones"
 
 #. module: hr_evaluation
-#: view:hr.evaluation.report:0
-msgid "    Month-1    "
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee may be assigned an evaluation plan. Such a plan defines the "
+"frequency and the way you manage your periodic personnel evaluation. You "
+"will be able to define steps and attach interviews to each step. OpenERP "
+"manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
+"final evaluation by the manager."
 msgstr ""
 
 #. module: hr_evaluation
@@ -466,6 +468,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Question"
 msgstr ""
 
@@ -486,14 +489,6 @@ msgid ""
 "before launching this phase."
 msgstr ""
 
-#. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
-msgid ""
-"Interview Requests are generated automatically by OpenERP according to "
-"employees evaluation plan. Each user receives automatic emails and requests "
-"to perform evaluation of their collegues periodically."
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
@@ -549,6 +544,11 @@ msgstr ""
 msgid "Start Evaluation"
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr ""
+
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "June"
@@ -615,6 +615,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Evaluation"
 msgstr ""
 
@@ -673,6 +674,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interviewer"
 msgstr ""
 
@@ -731,8 +733,11 @@ msgid "In Progress"
 msgstr ""
 
 #. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-msgid "To Do"
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to an "
+"employee's evaluation plan. Each user receives automatic emails and requests "
+"to evaluate their colleagues periodically."
 msgstr ""
 
 #. module: hr_evaluation
@@ -927,6 +932,9 @@ msgstr ""
 #~ msgid "To Improve"
 #~ msgstr "A mejorar"
 
+#~ msgid "Evaluation Type"
+#~ msgstr "Tipo de evaluación"
+
 #~ msgid "Status"
 #~ msgstr "Estado"
 
diff --git a/addons/hr_evaluation/i18n/et.po b/addons/hr_evaluation/i18n/et.po
index c5e42bc3429..773b739eead 100644
--- a/addons/hr_evaluation/i18n/et.po
+++ b/addons/hr_evaluation/i18n/et.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-05-05 21:37+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
@@ -41,11 +47,6 @@ msgstr ""
 msgid "Progress"
 msgstr ""
 
-#. module: hr_evaluation
-#: field:hr.evaluation.interview,evaluation_id:0
-msgid "Evaluation Type"
-msgstr "Hinnangu tüüp"
-
 #. module: hr_evaluation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
@@ -58,7 +59,7 @@ msgid "Legend"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "You cannot start evaluation without Evaluation."
 msgstr ""
@@ -80,7 +81,8 @@ msgid "Appreciation"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -108,6 +110,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Form"
+msgstr ""
+
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
@@ -181,7 +188,7 @@ msgid "Periodicity of Evaluations (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
 #, python-format
 msgid ""
 "You cannot change state, because some appraisal in waiting answer or draft "
@@ -199,17 +206,7 @@ msgid "First Evaluation in (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
-msgid ""
-"Each employee can be assigned to an evaluation plan. These plans define the "
-"frequency and the way you manage your periodic personnal evaluation. You "
-"will be able to define steps and attach interview forms to each step. "
-"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
-"evaluation and final evaluation by the manager."
-msgstr ""
-
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:81
 #, python-format
 msgid ""
 "\n"
@@ -285,7 +282,7 @@ msgid "(date)s: Current Date"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:80
 #, python-format
 msgid "Regarding "
 msgstr ""
@@ -341,9 +338,8 @@ msgid "Send all answers to the manager"
 msgstr ""
 
 #. module: hr_evaluation
-#: selection:hr.evaluation.report,state:0
-#: selection:hr_evaluation.evaluation,state:0
-msgid "Plan In Progress"
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
 msgstr ""
 
 #. module: hr_evaluation
@@ -358,6 +354,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Print Interview"
 msgstr ""
 
@@ -386,8 +383,13 @@ msgid "Evaluations"
 msgstr "Hinnangud"
 
 #. module: hr_evaluation
-#: view:hr.evaluation.report:0
-msgid "    Month-1    "
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee may be assigned an evaluation plan. Such a plan defines the "
+"frequency and the way you manage your periodic personnel evaluation. You "
+"will be able to define steps and attach interviews to each step. OpenERP "
+"manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
+"final evaluation by the manager."
 msgstr ""
 
 #. module: hr_evaluation
@@ -465,6 +467,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Question"
 msgstr ""
 
@@ -485,14 +488,6 @@ msgid ""
 "before launching this phase."
 msgstr ""
 
-#. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
-msgid ""
-"Interview Requests are generated automatically by OpenERP according to "
-"employees evaluation plan. Each user receives automatic emails and requests "
-"to perform evaluation of their collegues periodically."
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
@@ -548,6 +543,11 @@ msgstr ""
 msgid "Start Evaluation"
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr ""
+
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "June"
@@ -614,6 +614,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Evaluation"
 msgstr ""
 
@@ -672,6 +673,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interviewer"
 msgstr ""
 
@@ -730,8 +732,11 @@ msgid "In Progress"
 msgstr ""
 
 #. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-msgid "To Do"
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to an "
+"employee's evaluation plan. Each user receives automatic emails and requests "
+"to evaluate their colleagues periodically."
 msgstr ""
 
 #. module: hr_evaluation
@@ -901,6 +906,9 @@ msgstr ""
 #~ msgid "Status"
 #~ msgstr "Olek"
 
+#~ msgid "Evaluation Type"
+#~ msgstr "Hinnangu tüüp"
+
 #~ msgid "Quote"
 #~ msgstr "Tsitaat"
 
diff --git a/addons/hr_evaluation/i18n/fi.po b/addons/hr_evaluation/i18n/fi.po
index 944d7ce3103..8e6c4ff9f7a 100644
--- a/addons/hr_evaluation/i18n/fi.po
+++ b/addons/hr_evaluation/i18n/fi.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-03-20 22:05+0000\n"
 "Last-Translator: smii <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
@@ -41,11 +47,6 @@ msgstr ""
 msgid "Progress"
 msgstr ""
 
-#. module: hr_evaluation
-#: field:hr.evaluation.interview,evaluation_id:0
-msgid "Evaluation Type"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
@@ -58,7 +59,7 @@ msgid "Legend"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "You cannot start evaluation without Evaluation."
 msgstr ""
@@ -80,7 +81,8 @@ msgid "Appreciation"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -108,6 +110,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Form"
+msgstr ""
+
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
@@ -181,7 +188,7 @@ msgid "Periodicity of Evaluations (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
 #, python-format
 msgid ""
 "You cannot change state, because some appraisal in waiting answer or draft "
@@ -199,17 +206,7 @@ msgid "First Evaluation in (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
-msgid ""
-"Each employee can be assigned to an evaluation plan. These plans define the "
-"frequency and the way you manage your periodic personnal evaluation. You "
-"will be able to define steps and attach interview forms to each step. "
-"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
-"evaluation and final evaluation by the manager."
-msgstr ""
-
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:81
 #, python-format
 msgid ""
 "\n"
@@ -285,7 +282,7 @@ msgid "(date)s: Current Date"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:80
 #, python-format
 msgid "Regarding "
 msgstr ""
@@ -341,9 +338,8 @@ msgid "Send all answers to the manager"
 msgstr ""
 
 #. module: hr_evaluation
-#: selection:hr.evaluation.report,state:0
-#: selection:hr_evaluation.evaluation,state:0
-msgid "Plan In Progress"
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
 msgstr ""
 
 #. module: hr_evaluation
@@ -358,6 +354,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Print Interview"
 msgstr ""
 
@@ -386,8 +383,13 @@ msgid "Evaluations"
 msgstr ""
 
 #. module: hr_evaluation
-#: view:hr.evaluation.report:0
-msgid "    Month-1    "
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee may be assigned an evaluation plan. Such a plan defines the "
+"frequency and the way you manage your periodic personnel evaluation. You "
+"will be able to define steps and attach interviews to each step. OpenERP "
+"manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
+"final evaluation by the manager."
 msgstr ""
 
 #. module: hr_evaluation
@@ -465,6 +467,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Question"
 msgstr ""
 
@@ -485,14 +488,6 @@ msgid ""
 "before launching this phase."
 msgstr ""
 
-#. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
-msgid ""
-"Interview Requests are generated automatically by OpenERP according to "
-"employees evaluation plan. Each user receives automatic emails and requests "
-"to perform evaluation of their collegues periodically."
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
@@ -548,6 +543,11 @@ msgstr ""
 msgid "Start Evaluation"
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr ""
+
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "June"
@@ -614,6 +614,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Evaluation"
 msgstr ""
 
@@ -672,6 +673,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interviewer"
 msgstr ""
 
@@ -730,8 +732,11 @@ msgid "In Progress"
 msgstr ""
 
 #. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-msgid "To Do"
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to an "
+"employee's evaluation plan. Each user receives automatic emails and requests "
+"to evaluate their colleagues periodically."
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/fr.po b/addons/hr_evaluation/i18n/fr.po
index 9d5f9ec7c20..db3af3080d4 100644
--- a/addons/hr_evaluation/i18n/fr.po
+++ b/addons/hr_evaluation/i18n/fr.po
@@ -7,17 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-16 17:26+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 12:46+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr "Plan en cours"
+
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
@@ -42,11 +47,6 @@ msgstr "Request_id"
 msgid "Progress"
 msgstr "Avancement"
 
-#. module: hr_evaluation
-#: field:hr.evaluation.interview,evaluation_id:0
-msgid "Evaluation Type"
-msgstr "Type d'évaluation"
-
 #. module: hr_evaluation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
@@ -59,7 +59,7 @@ msgid "Legend"
 msgstr "Légende"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "You cannot start evaluation without Evaluation."
 msgstr "Vous ne pouvez pas faire d'évaluations sans le module Evaluations"
@@ -81,7 +81,8 @@ msgid "Appreciation"
 msgstr "Appréciation"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "Warning !"
 msgstr "Avertissement !"
@@ -109,6 +110,11 @@ msgstr "Formulaire d'évaluation"
 msgid "Day"
 msgstr "Jour"
 
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Form"
+msgstr "Formulaire d'évaluation"
+
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
@@ -120,6 +126,8 @@ msgid ""
 "This number of months will be used to schedule the first evaluation date of "
 "the employee when selecting an evaluation plan. "
 msgstr ""
+"Le nombre de mois sera utilisé pour planifier la date de la première "
+"évaluation de l'employé, lors du choix de plan d'évaluation. "
 
 #. module: hr_evaluation
 #: view:hr.employee:0
@@ -181,10 +189,10 @@ msgstr "Juillet"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_next:0
 msgid "Periodicity of Evaluations (months)"
-msgstr ""
+msgstr "Périodicité des évaluations (mois)"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
 #, python-format
 msgid ""
 "You cannot change state, because some appraisal in waiting answer or draft "
@@ -201,26 +209,10 @@ msgstr "Date de fin"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_first:0
 msgid "First Evaluation in (months)"
-msgstr ""
+msgstr "Première évaluation dans (mois)"
 
 #. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
-msgid ""
-"Each employee can be assigned to an evaluation plan. These plans define the "
-"frequency and the way you manage your periodic personnal evaluation. You "
-"will be able to define steps and attach interview forms to each step. "
-"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
-"evaluation and final evaluation by the manager."
-msgstr ""
-"Chaque employé peut être affecté à un plan d'évaluation. Ces plans "
-"définissent la fréquence et la façon dont vous gérez votre propre évaluation "
-"périodique. Vous pourrez définir des étapes et associer des formulaires "
-"d'interview à chaque étape. OpenERP gère tous les types d'évaluations: de "
-"bas en haut, de haut en bas, l'auto-évaluation et l'évaluation finale par le "
-"gestionnaire."
-
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:81
 #, python-format
 msgid ""
 "\n"
@@ -276,6 +268,7 @@ msgid ""
 "The number of month that depicts the delay between each evaluation of this "
 "plan (after the first one)."
 msgstr ""
+"Le nombre de mois séparant chaque évaluation de ce plan (après la première)."
 
 #. module: hr_evaluation
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
@@ -304,6 +297,21 @@ msgid ""
 "          in the form of.Implements a dashboard for My Current Evaluations\n"
 "         "
 msgstr ""
+"\n"
+"          Capacité à créer une évaluation des employés.\n"
+"          Une évaluation peut être créée, par employé, pour des "
+"subordonnés,\n"
+"          pour des débutants aussi  bien que pour leur "
+"gestionnaire.L'évaluation est réalisée selon un plan dans\n"
+"          lequel plusieurs questionnaires peuvent être créés et on peut "
+"définir\n"
+"          quel niveau hiérarchique remplit quoi. La revue et l'évaluation "
+"finale sont\n"
+"          réalisés par le gestionnaire. Chaque évaluation remplie par les "
+"employés peut être\n"
+"          visualisée dans son formulaire. Implémente un tableau de bord pour "
+"\"Mes évaluations en cours\"\n"
+"         "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -311,7 +319,7 @@ msgid "(date)s: Current Date"
 msgstr "(date)s : date actuelle"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:80
 #, python-format
 msgid "Regarding "
 msgstr "Concernant "
@@ -369,10 +377,9 @@ msgid "Send all answers to the manager"
 msgstr "Envoyer toutes les réponses au responsable"
 
 #. module: hr_evaluation
-#: selection:hr.evaluation.report,state:0
-#: selection:hr_evaluation.evaluation,state:0
-msgid "Plan In Progress"
-msgstr "Plan en cours"
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
+msgstr "    Mois-1    "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -386,6 +393,7 @@ msgstr "Échéance de l'évaluation"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Print Interview"
 msgstr "Imprimer l'entretien"
 
@@ -414,9 +422,19 @@ msgid "Evaluations"
 msgstr "Évaluations"
 
 #. module: hr_evaluation
-#: view:hr.evaluation.report:0
-msgid "    Month-1    "
-msgstr "    Mois-1    "
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee may be assigned an evaluation plan. Such a plan defines the "
+"frequency and the way you manage your periodic personnel evaluation. You "
+"will be able to define steps and attach interviews to each step. OpenERP "
+"manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
+"final evaluation by the manager."
+msgstr ""
+"Chaque employé peut relever d'un plan d'évaluation. Ce plan définit la "
+"fréquence et la manière de gérer l'évaluation périodique du personnel. Vous "
+"serez capable de définir des étapes et d'y rattacher des entrevues. OpenERP "
+"gère toutes sortes d'évaluations : ascendantes (bottom-up), descendantes "
+"(top-down), auto-évaluations et l'évaluation finale par le manager."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -493,6 +511,7 @@ msgstr "Employé à voir en entretien"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Question"
 msgstr "Question de l'entretien"
 
@@ -515,17 +534,6 @@ msgstr ""
 "Cochez cette case si vous souhaitez que toutes les phases précédant celle-ci "
 "devront être terminées avant de pouvoir lancer cette phase."
 
-#. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
-msgid ""
-"Interview Requests are generated automatically by OpenERP according to "
-"employees evaluation plan. Each user receives automatic emails and requests "
-"to perform evaluation of their collegues periodically."
-msgstr ""
-"Les demandes d'interview sont générées automatiquement par OpenERP, selon le "
-"plan d'évaluation des employés. Chaque utilisateur reçoit des messages "
-"automatiques et demandes pour évaluer ses collègues périodiquement."
-
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
@@ -583,6 +591,11 @@ msgstr "Août"
 msgid "Start Evaluation"
 msgstr "Démarrer l'évaluation"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr "À faire"
+
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "June"
@@ -650,6 +663,7 @@ msgstr "Envoyer un résumé anonyme au responsable"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Evaluation"
 msgstr "Entretien d'évaluation"
 
@@ -708,6 +722,7 @@ msgstr "En retard"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interviewer"
 msgstr "Évaluateur"
 
@@ -739,7 +754,7 @@ msgstr "Envoyer toutes les réponses à l'employé"
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_date:0
 msgid "Next Evaluation Date"
-msgstr ""
+msgstr "Date de la prochaine évaluation"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -766,9 +781,12 @@ msgid "In Progress"
 msgstr "En cours"
 
 #. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-msgid "To Do"
-msgstr "À faire"
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to an "
+"employee's evaluation plan. Each user receives automatic emails and requests "
+"to evaluate their colleagues periodically."
+msgstr ""
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0
@@ -925,6 +943,11 @@ msgid ""
 "The date of the next evaluation is computed by the evaluation plan's dates "
 "(first evaluation + periodicity)."
 msgstr ""
+"La date de la prochaine évaluation est calculée d'après les dates du plan "
+"d'évaluation (première évaluation + périodicité)."
+
+#~ msgid "Evaluation Type"
+#~ msgstr "Type d'évaluation"
 
 #~ msgid "Next Evaluation"
 #~ msgstr "Prochaine évaluation"
@@ -943,3 +966,26 @@ msgstr ""
 
 #~ msgid "Invalid arguments"
 #~ msgstr "Paramètres incorrects"
+
+#~ msgid ""
+#~ "Interview Requests are generated automatically by OpenERP according to "
+#~ "employees evaluation plan. Each user receives automatic emails and requests "
+#~ "to perform evaluation of their collegues periodically."
+#~ msgstr ""
+#~ "Les demandes d'interview sont générées automatiquement par OpenERP, selon le "
+#~ "plan d'évaluation des employés. Chaque utilisateur reçoit des messages "
+#~ "automatiques et demandes pour évaluer ses collègues périodiquement."
+
+#~ msgid ""
+#~ "Each employee can be assigned to an evaluation plan. These plans define the "
+#~ "frequency and the way you manage your periodic personnal evaluation. You "
+#~ "will be able to define steps and attach interview forms to each step. "
+#~ "OpenERP manages all kind of evaluations: bottom-up, top-down, self "
+#~ "evaluation and final evaluation by the manager."
+#~ msgstr ""
+#~ "Chaque employé peut être affecté à un plan d'évaluation. Ces plans "
+#~ "définissent la fréquence et la façon dont vous gérez votre propre évaluation "
+#~ "périodique. Vous pourrez définir des étapes et associer des formulaires "
+#~ "d'interview à chaque étape. OpenERP gère tous les types d'évaluations: de "
+#~ "bas en haut, de haut en bas, l'auto-évaluation et l'évaluation finale par le "
+#~ "gestionnaire."
diff --git a/addons/hr_evaluation/i18n/hr.po b/addons/hr_evaluation/i18n/hr.po
index 8ee3f5c2ed4..df93fa76c29 100644
--- a/addons/hr_evaluation/i18n/hr.po
+++ b/addons/hr_evaluation/i18n/hr.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-06-06 23:51+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
@@ -41,11 +47,6 @@ msgstr ""
 msgid "Progress"
 msgstr ""
 
-#. module: hr_evaluation
-#: field:hr.evaluation.interview,evaluation_id:0
-msgid "Evaluation Type"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
@@ -58,7 +59,7 @@ msgid "Legend"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "You cannot start evaluation without Evaluation."
 msgstr ""
@@ -80,7 +81,8 @@ msgid "Appreciation"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -108,6 +110,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Form"
+msgstr ""
+
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
@@ -181,7 +188,7 @@ msgid "Periodicity of Evaluations (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
 #, python-format
 msgid ""
 "You cannot change state, because some appraisal in waiting answer or draft "
@@ -199,17 +206,7 @@ msgid "First Evaluation in (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
-msgid ""
-"Each employee can be assigned to an evaluation plan. These plans define the "
-"frequency and the way you manage your periodic personnal evaluation. You "
-"will be able to define steps and attach interview forms to each step. "
-"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
-"evaluation and final evaluation by the manager."
-msgstr ""
-
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:81
 #, python-format
 msgid ""
 "\n"
@@ -285,7 +282,7 @@ msgid "(date)s: Current Date"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:80
 #, python-format
 msgid "Regarding "
 msgstr ""
@@ -341,9 +338,8 @@ msgid "Send all answers to the manager"
 msgstr ""
 
 #. module: hr_evaluation
-#: selection:hr.evaluation.report,state:0
-#: selection:hr_evaluation.evaluation,state:0
-msgid "Plan In Progress"
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
 msgstr ""
 
 #. module: hr_evaluation
@@ -358,6 +354,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Print Interview"
 msgstr ""
 
@@ -386,8 +383,13 @@ msgid "Evaluations"
 msgstr ""
 
 #. module: hr_evaluation
-#: view:hr.evaluation.report:0
-msgid "    Month-1    "
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee may be assigned an evaluation plan. Such a plan defines the "
+"frequency and the way you manage your periodic personnel evaluation. You "
+"will be able to define steps and attach interviews to each step. OpenERP "
+"manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
+"final evaluation by the manager."
 msgstr ""
 
 #. module: hr_evaluation
@@ -465,6 +467,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Question"
 msgstr ""
 
@@ -485,14 +488,6 @@ msgid ""
 "before launching this phase."
 msgstr ""
 
-#. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
-msgid ""
-"Interview Requests are generated automatically by OpenERP according to "
-"employees evaluation plan. Each user receives automatic emails and requests "
-"to perform evaluation of their collegues periodically."
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
@@ -548,6 +543,11 @@ msgstr ""
 msgid "Start Evaluation"
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr ""
+
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "June"
@@ -614,6 +614,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Evaluation"
 msgstr ""
 
@@ -672,6 +673,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interviewer"
 msgstr ""
 
@@ -730,8 +732,11 @@ msgid "In Progress"
 msgstr ""
 
 #. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-msgid "To Do"
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to an "
+"employee's evaluation plan. Each user receives automatic emails and requests "
+"to evaluate their colleagues periodically."
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/id.po b/addons/hr_evaluation/i18n/id.po
index 6d1f27d462b..798790e8a5c 100644
--- a/addons/hr_evaluation/i18n/id.po
+++ b/addons/hr_evaluation/i18n/id.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-05-28 10:50+0000\n"
 "Last-Translator: Abdul Munif Hanafi <Unknown>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
@@ -41,11 +47,6 @@ msgstr ""
 msgid "Progress"
 msgstr ""
 
-#. module: hr_evaluation
-#: field:hr.evaluation.interview,evaluation_id:0
-msgid "Evaluation Type"
-msgstr "Tipe Evaluasi"
-
 #. module: hr_evaluation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
@@ -58,7 +59,7 @@ msgid "Legend"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "You cannot start evaluation without Evaluation."
 msgstr ""
@@ -80,7 +81,8 @@ msgid "Appreciation"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -108,6 +110,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Form"
+msgstr ""
+
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
@@ -181,7 +188,7 @@ msgid "Periodicity of Evaluations (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
 #, python-format
 msgid ""
 "You cannot change state, because some appraisal in waiting answer or draft "
@@ -199,17 +206,7 @@ msgid "First Evaluation in (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
-msgid ""
-"Each employee can be assigned to an evaluation plan. These plans define the "
-"frequency and the way you manage your periodic personnal evaluation. You "
-"will be able to define steps and attach interview forms to each step. "
-"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
-"evaluation and final evaluation by the manager."
-msgstr ""
-
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:81
 #, python-format
 msgid ""
 "\n"
@@ -285,7 +282,7 @@ msgid "(date)s: Current Date"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:80
 #, python-format
 msgid "Regarding "
 msgstr ""
@@ -341,9 +338,8 @@ msgid "Send all answers to the manager"
 msgstr ""
 
 #. module: hr_evaluation
-#: selection:hr.evaluation.report,state:0
-#: selection:hr_evaluation.evaluation,state:0
-msgid "Plan In Progress"
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
 msgstr ""
 
 #. module: hr_evaluation
@@ -358,6 +354,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Print Interview"
 msgstr ""
 
@@ -386,8 +383,13 @@ msgid "Evaluations"
 msgstr "Evaluasi"
 
 #. module: hr_evaluation
-#: view:hr.evaluation.report:0
-msgid "    Month-1    "
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee may be assigned an evaluation plan. Such a plan defines the "
+"frequency and the way you manage your periodic personnel evaluation. You "
+"will be able to define steps and attach interviews to each step. OpenERP "
+"manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
+"final evaluation by the manager."
 msgstr ""
 
 #. module: hr_evaluation
@@ -465,6 +467,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Question"
 msgstr ""
 
@@ -485,14 +488,6 @@ msgid ""
 "before launching this phase."
 msgstr ""
 
-#. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
-msgid ""
-"Interview Requests are generated automatically by OpenERP according to "
-"employees evaluation plan. Each user receives automatic emails and requests "
-"to perform evaluation of their collegues periodically."
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
@@ -548,6 +543,11 @@ msgstr ""
 msgid "Start Evaluation"
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr ""
+
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "June"
@@ -614,6 +614,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Evaluation"
 msgstr ""
 
@@ -672,6 +673,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interviewer"
 msgstr ""
 
@@ -730,8 +732,11 @@ msgid "In Progress"
 msgstr ""
 
 #. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-msgid "To Do"
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to an "
+"employee's evaluation plan. Each user receives automatic emails and requests "
+"to evaluate their colleagues periodically."
 msgstr ""
 
 #. module: hr_evaluation
@@ -904,6 +909,9 @@ msgstr ""
 #~ msgstr ""
 #~ "Nama Objek harus berawalan dengan x_ dan tidak mengandung karakter khusus !"
 
+#~ msgid "Evaluation Type"
+#~ msgstr "Tipe Evaluasi"
+
 #~ msgid "Status"
 #~ msgstr "Status"
 
diff --git a/addons/hr_evaluation/i18n/it.po b/addons/hr_evaluation/i18n/it.po
index 327b9ea6a00..6d7beb73c94 100644
--- a/addons/hr_evaluation/i18n/it.po
+++ b/addons/hr_evaluation/i18n/it.po
@@ -7,20 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-11-27 14:36+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-02 21:05+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
-msgstr ""
+msgstr "Attendi fase precedente"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
@@ -33,7 +39,7 @@ msgstr "Raggruppa per..."
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
 msgid "Request_id"
-msgstr ""
+msgstr "ID richiesta"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,progress_bar:0
@@ -41,16 +47,11 @@ msgstr ""
 msgid "Progress"
 msgstr ""
 
-#. module: hr_evaluation
-#: field:hr.evaluation.interview,evaluation_id:0
-msgid "Evaluation Type"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
 msgid "My Evaluation Remaining"
-msgstr ""
+msgstr "Le mie valutazioni rimanenti"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -58,7 +59,7 @@ msgid "Legend"
 msgstr "Legenda"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "You cannot start evaluation without Evaluation."
 msgstr ""
@@ -80,10 +81,11 @@ msgid "Appreciation"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Attenzione!"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0
@@ -100,7 +102,7 @@ msgstr ""
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,survey_id:0
 msgid "Appraisal Form"
-msgstr ""
+msgstr "Modulo valutazione"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -108,10 +110,15 @@ msgstr ""
 msgid "Day"
 msgstr "Giorno"
 
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Form"
+msgstr ""
+
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
-msgstr ""
+msgstr "Invia un riepilogo anonimo all'impiegato"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan,month_first:0
@@ -128,25 +135,27 @@ msgstr "Note"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Interview Request"
-msgstr ""
+msgstr "Richiesta intervista"
 
 #. module: hr_evaluation
 #: constraint:hr.employee:0
 msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
+"Errore! Non è possibile selezionare un reparto per il quale l'impiegato è "
+"manager."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Mail Body"
-msgstr ""
+msgstr "Corpo mail"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
 #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
 msgid "Evaluations Analysis"
-msgstr ""
+msgstr "Valutazioni analisi"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -178,15 +187,17 @@ msgstr "Luglio"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_next:0
 msgid "Periodicity of Evaluations (months)"
-msgstr ""
+msgstr "Periodicità delle valutazioni (mesi)"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
 #, python-format
 msgid ""
 "You cannot change state, because some appraisal in waiting answer or draft "
 "state"
 msgstr ""
+"Non è possibile cambiare lo stato perchè alcune valutazioni sono in attesa "
+"di risposta o nello stato bozza."
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date_close:0
@@ -196,20 +207,10 @@ msgstr ""
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_first:0
 msgid "First Evaluation in (months)"
-msgstr ""
+msgstr "Prima valutazione (in mesi)"
 
 #. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
-msgid ""
-"Each employee can be assigned to an evaluation plan. These plans define the "
-"frequency and the way you manage your periodic personnal evaluation. You "
-"will be able to define steps and attach interview forms to each step. "
-"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
-"evaluation and final evaluation by the manager."
-msgstr ""
-
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:81
 #, python-format
 msgid ""
 "\n"
@@ -237,7 +238,7 @@ msgstr ""
 #. module: hr_evaluation
 #: field:hr.evaluation.report,deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "Scadenza"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -259,7 +260,7 @@ msgstr "Valutazioni periodiche"
 #. module: hr_evaluation
 #: view:hr.evaluation.reminder:0
 msgid "Send evaluation reminder"
-msgstr ""
+msgstr "Invia promemoria valutazione"
 
 #. module: hr_evaluation
 #: model:ir.module.module,description:hr_evaluation.module_meta_information
@@ -285,7 +286,7 @@ msgid "(date)s: Current Date"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:80
 #, python-format
 msgid "Regarding "
 msgstr ""
@@ -297,12 +298,12 @@ msgstr ""
 #: view:hr_evaluation.evaluation:0
 #: field:hr_evaluation.evaluation,state:0
 msgid "State"
-msgstr ""
+msgstr "Stato"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
 msgid "Evaluation Plan Phase"
-msgstr ""
+msgstr "Fasi piano di valutazione"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -311,17 +312,17 @@ msgstr ""
 #: field:hr_evaluation.evaluation,employee_id:0
 #: model:ir.model,name:hr_evaluation.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Impiegato"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,overpass_delay:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Scadenza superata"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_body:0
 msgid "Email"
-msgstr ""
+msgstr "Email"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
@@ -338,18 +339,17 @@ msgstr ""
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_manager:0
 msgid "Send all answers to the manager"
-msgstr ""
+msgstr "Invia tutte le risposte al manager"
 
 #. module: hr_evaluation
-#: selection:hr.evaluation.report,state:0
-#: selection:hr_evaluation.evaluation,state:0
-msgid "Plan In Progress"
-msgstr ""
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
+msgstr "    Mese-1    "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Public Notes"
-msgstr ""
+msgstr "Note Pubbliche"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date:0
@@ -358,6 +358,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Print Interview"
 msgstr ""
 
@@ -386,14 +387,19 @@ msgid "Evaluations"
 msgstr ""
 
 #. module: hr_evaluation
-#: view:hr.evaluation.report:0
-msgid "    Month-1    "
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee may be assigned an evaluation plan. Such a plan defines the "
+"frequency and the way you manage your periodic personnel evaluation. You "
+"will be able to define steps and attach interviews to each step. OpenERP "
+"manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
+"final evaluation by the manager."
 msgstr ""
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Action to Perform"
-msgstr ""
+msgstr "Azione da eseguire"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,note_action:0
@@ -408,7 +414,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Ending Summary"
-msgstr ""
+msgstr "Riepilogo finale"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
@@ -419,29 +425,29 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "In progress"
-msgstr ""
+msgstr "In corso"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,send_answer_employee:0
 #: field:hr_evaluation.plan.phase,send_answer_manager:0
 msgid "All Answers"
-msgstr ""
+msgstr "Tutte le risposte"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Settembre"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Dicembre"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: field:hr.evaluation.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mese"
 
 #. module: hr_evaluation
 #: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
@@ -451,7 +457,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Group by..."
-msgstr ""
+msgstr "Raggruppato per..."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -465,6 +471,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Question"
 msgstr ""
 
@@ -485,14 +492,6 @@ msgid ""
 "before launching this phase."
 msgstr ""
 
-#. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
-msgid ""
-"Interview Requests are generated automatically by OpenERP according to "
-"employees evaluation plan. Each user receives automatic emails and requests "
-"to perform evaluation of their collegues periodically."
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
@@ -548,6 +547,11 @@ msgstr ""
 msgid "Start Evaluation"
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr ""
+
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "June"
@@ -614,6 +618,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Evaluation"
 msgstr ""
 
@@ -672,6 +677,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interviewer"
 msgstr ""
 
@@ -730,8 +736,11 @@ msgid "In Progress"
 msgstr ""
 
 #. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-msgid "To Do"
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to an "
+"employee's evaluation plan. Each user receives automatic emails and requests "
+"to evaluate their colleagues periodically."
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/mn.po b/addons/hr_evaluation/i18n/mn.po
index bd3f77f5f0d..1729db70562 100644
--- a/addons/hr_evaluation/i18n/mn.po
+++ b/addons/hr_evaluation/i18n/mn.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-19 21:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr "Төлөвлөгөө хэрэгжиж эхэлсэн"
+
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
@@ -40,11 +46,6 @@ msgstr "Хүсэлтийн дугаар"
 msgid "Progress"
 msgstr "Явц"
 
-#. module: hr_evaluation
-#: field:hr.evaluation.interview,evaluation_id:0
-msgid "Evaluation Type"
-msgstr "Үнэлгээний төрөл"
-
 #. module: hr_evaluation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
@@ -57,7 +58,7 @@ msgid "Legend"
 msgstr "Ялгах тэмдэг"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "You cannot start evaluation without Evaluation."
 msgstr "Та Үнэлгээгүйгээр үнэлгээг эхэлж болохгүй"
@@ -79,7 +80,8 @@ msgid "Appreciation"
 msgstr "Үнэлэлт"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "Warning !"
 msgstr "Анхааруулга !"
@@ -107,6 +109,11 @@ msgstr "Дүгнэх маягт"
 msgid "Day"
 msgstr "Өдөр"
 
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Form"
+msgstr ""
+
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
@@ -180,7 +187,7 @@ msgid "Periodicity of Evaluations (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
 #, python-format
 msgid ""
 "You cannot change state, because some appraisal in waiting answer or draft "
@@ -200,22 +207,7 @@ msgid "First Evaluation in (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
-msgid ""
-"Each employee can be assigned to an evaluation plan. These plans define the "
-"frequency and the way you manage your periodic personnal evaluation. You "
-"will be able to define steps and attach interview forms to each step. "
-"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
-"evaluation and final evaluation by the manager."
-msgstr ""
-"Ажилтан бүрийг үнэлгээний төлөвлөгөөнд оноож болно. Энэ төлөвлөгөө нь таны "
-"хувийн үечилсэн үнэлгээгээ удирдаж түүний давтамжийг тодорхойлно. Алхмуудыг "
-"тодорхойлж алхам бүрт ярилцлагын маягтыг холбож өгч болно. Доороос дээш, "
-"дээрээс доош, өөрийн ба менежерээр эцсийн үнэлнээ зэрэг бүх төрлийн үнэлгээг "
-"зохицуулах боломжтой."
-
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:81
 #, python-format
 msgid ""
 "\n"
@@ -301,7 +293,7 @@ msgid "(date)s: Current Date"
 msgstr "(Огноо) Өнөөдрийн огноо"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:80
 #, python-format
 msgid "Regarding "
 msgstr "Холбоотой "
@@ -358,10 +350,9 @@ msgid "Send all answers to the manager"
 msgstr "Бүх хариуг менежерт илгээх"
 
 #. module: hr_evaluation
-#: selection:hr.evaluation.report,state:0
-#: selection:hr_evaluation.evaluation,state:0
-msgid "Plan In Progress"
-msgstr "Төлөвлөгөө хэрэгжиж эхэлсэн"
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
+msgstr "    Сар-1    "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -375,6 +366,7 @@ msgstr "Үнэлгээний тов"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Print Interview"
 msgstr "Ярилцлагын хэвлэх"
 
@@ -403,9 +395,14 @@ msgid "Evaluations"
 msgstr "Үнэлгээнүүд"
 
 #. module: hr_evaluation
-#: view:hr.evaluation.report:0
-msgid "    Month-1    "
-msgstr "    Сар-1    "
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee may be assigned an evaluation plan. Such a plan defines the "
+"frequency and the way you manage your periodic personnel evaluation. You "
+"will be able to define steps and attach interviews to each step. OpenERP "
+"manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
+"final evaluation by the manager."
+msgstr ""
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -482,6 +479,7 @@ msgstr "Ярилцах ажилтан"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Question"
 msgstr "Ярилцлагын асуулт"
 
@@ -504,17 +502,6 @@ msgstr ""
 "Энэ шат эхлэхээс өмнө түүнээс өмнөх бүх шат дуустал нь хүлээхийг хүсвэл энэ "
 "талбарыг сонгоорой."
 
-#. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
-msgid ""
-"Interview Requests are generated automatically by OpenERP according to "
-"employees evaluation plan. Each user receives automatic emails and requests "
-"to perform evaluation of their collegues periodically."
-msgstr ""
-"Ажилтны үнэлгээний төлөвлөгөөний дагуу ярилцлагын хүсэлт нь автоматаар "
-"үүснэ. Хэрэглэгч бүр автомат э-мэйл хүлээн авах ба өөрийн хамтран "
-"ажиллагсдын үнэлгээ үе шаттайгаар хийнэ."
-
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
@@ -572,6 +559,11 @@ msgstr "8 сар"
 msgid "Start Evaluation"
 msgstr "Үнэлгээг эхлэх"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr "Хийх (Хариулт хүлээж байгаа)"
+
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "June"
@@ -638,6 +630,7 @@ msgstr "Илгээгч нь үл мэдэгдэх товчоог менежер
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Evaluation"
 msgstr "Ярилцлагаар үнэлэх"
 
@@ -696,6 +689,7 @@ msgstr "Өнөөдрөөс хойших"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interviewer"
 msgstr "Ярилцлага авагч"
 
@@ -754,9 +748,12 @@ msgid "In Progress"
 msgstr "Эхэлсэн"
 
 #. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-msgid "To Do"
-msgstr "Хийх (Хариулт хүлээж байгаа)"
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to an "
+"employee's evaluation plan. Each user receives automatic emails and requests "
+"to evaluate their colleagues periodically."
+msgstr ""
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0
@@ -941,6 +938,9 @@ msgstr ""
 #~ msgid "To Improve"
 #~ msgstr "Сайжруулах"
 
+#~ msgid "Evaluation Type"
+#~ msgstr "Үнэлгээний төрөл"
+
 #~ msgid "Quote"
 #~ msgstr "Квот"
 
@@ -1040,12 +1040,34 @@ msgstr ""
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "osv_memory обьект нь дүрмийг дэмжихгүй"
 
+#~ msgid ""
+#~ "Each employee can be assigned to an evaluation plan. These plans define the "
+#~ "frequency and the way you manage your periodic personnal evaluation. You "
+#~ "will be able to define steps and attach interview forms to each step. "
+#~ "OpenERP manages all kind of evaluations: bottom-up, top-down, self "
+#~ "evaluation and final evaluation by the manager."
+#~ msgstr ""
+#~ "Ажилтан бүрийг үнэлгээний төлөвлөгөөнд оноож болно. Энэ төлөвлөгөө нь таны "
+#~ "хувийн үечилсэн үнэлгээгээ удирдаж түүний давтамжийг тодорхойлно. Алхмуудыг "
+#~ "тодорхойлж алхам бүрт ярилцлагын маягтыг холбож өгч болно. Доороос дээш, "
+#~ "дээрээс доош, өөрийн ба менежерээр эцсийн үнэлнээ зэрэг бүх төрлийн үнэлгээг "
+#~ "зохицуулах боломжтой."
+
 #~ msgid "Status"
 #~ msgstr "Төлөв"
 
 #~ msgid "Appliable Role"
 #~ msgstr "Тохирох дүр"
 
+#~ msgid ""
+#~ "Interview Requests are generated automatically by OpenERP according to "
+#~ "employees evaluation plan. Each user receives automatic emails and requests "
+#~ "to perform evaluation of their collegues periodically."
+#~ msgstr ""
+#~ "Ажилтны үнэлгээний төлөвлөгөөний дагуу ярилцлагын хүсэлт нь автоматаар "
+#~ "үүснэ. Хэрэглэгч бүр автомат э-мэйл хүлээн авах ба өөрийн хамтран "
+#~ "ажиллагсдын үнэлгээ үе шаттайгаар хийнэ."
+
 #~ msgid "Quotations"
 #~ msgstr "Үнийн санал"
 
diff --git a/addons/hr_evaluation/i18n/nl.po b/addons/hr_evaluation/i18n/nl.po
index f234d02efd1..d29e48f0874 100644
--- a/addons/hr_evaluation/i18n/nl.po
+++ b/addons/hr_evaluation/i18n/nl.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-02 07:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr "Plan loopt"
+
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
@@ -41,11 +47,6 @@ msgstr "Request_id"
 msgid "Progress"
 msgstr "Voortgang"
 
-#. module: hr_evaluation
-#: field:hr.evaluation.interview,evaluation_id:0
-msgid "Evaluation Type"
-msgstr "Beoordelingsoort"
-
 #. module: hr_evaluation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
@@ -58,7 +59,7 @@ msgid "Legend"
 msgstr "Bijschrift"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "You cannot start evaluation without Evaluation."
 msgstr "U kunt de beoordeling niet starten zonder beoordeling?!"
@@ -80,7 +81,8 @@ msgid "Appreciation"
 msgstr "Waardering"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "Warning !"
 msgstr "Waarschuwing !"
@@ -108,6 +110,11 @@ msgstr "Beoordelingsformulier"
 msgid "Day"
 msgstr "Dag"
 
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Form"
+msgstr ""
+
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
@@ -182,7 +189,7 @@ msgid "Periodicity of Evaluations (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
 #, python-format
 msgid ""
 "You cannot change state, because some appraisal in waiting answer or draft "
@@ -202,22 +209,7 @@ msgid "First Evaluation in (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
-msgid ""
-"Each employee can be assigned to an evaluation plan. These plans define the "
-"frequency and the way you manage your periodic personnal evaluation. You "
-"will be able to define steps and attach interview forms to each step. "
-"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
-"evaluation and final evaluation by the manager."
-msgstr ""
-"Elke medewerker kan worden toegewezen aan een beoordelingsplan. Deze plannen "
-"definiëren de frequentie en manier waarop periodieke beoordelingen "
-"plaatsvinden. U kunt stappen definiëren en vragenformulieren toewijzen aan "
-"elke stap. OpenERP beheert allerlei soorten beoordelingen: bottom-up, top-"
-"down, zelfbeoordeling en eindbeoordeling door manager."
-
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:81
 #, python-format
 msgid ""
 "\n"
@@ -308,7 +300,7 @@ msgid "(date)s: Current Date"
 msgstr "(date)s: Actuele datum"
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:80
 #, python-format
 msgid "Regarding "
 msgstr "Betreffend "
@@ -365,10 +357,9 @@ msgid "Send all answers to the manager"
 msgstr "Alle antwoorden naar de manager versturen"
 
 #. module: hr_evaluation
-#: selection:hr.evaluation.report,state:0
-#: selection:hr_evaluation.evaluation,state:0
-msgid "Plan In Progress"
-msgstr "Plan loopt"
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
+msgstr "    Maand-1    "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -382,6 +373,7 @@ msgstr "Beoordelings einddatum"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Print Interview"
 msgstr "Gesprek afdrukken"
 
@@ -410,9 +402,14 @@ msgid "Evaluations"
 msgstr "Beoordelingen"
 
 #. module: hr_evaluation
-#: view:hr.evaluation.report:0
-msgid "    Month-1    "
-msgstr "    Maand-1    "
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee may be assigned an evaluation plan. Such a plan defines the "
+"frequency and the way you manage your periodic personnel evaluation. You "
+"will be able to define steps and attach interviews to each step. OpenERP "
+"manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
+"final evaluation by the manager."
+msgstr ""
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -489,6 +486,7 @@ msgstr "Medewerker voor gesprek"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Question"
 msgstr "Gespreksvraag"
 
@@ -511,18 +509,6 @@ msgstr ""
 "Vink aan als u wilt dat alle voorgaande stadia zijn afgesloten voordat dit "
 "stadium start."
 
-#. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
-msgid ""
-"Interview Requests are generated automatically by OpenERP according to "
-"employees evaluation plan. Each user receives automatic emails and requests "
-"to perform evaluation of their collegues periodically."
-msgstr ""
-"Gespreksaanvragen worden automatisch door OpenERP gegenereerd volgens het "
-"beoordelingsplan van de medewerker. Elke gebruiker ontvangt automatisch e-"
-"mails en aanvragen om periodiek beoordelingen  van hun collega's uit te "
-"voeren."
-
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
@@ -580,6 +566,11 @@ msgstr "Augustus"
 msgid "Start Evaluation"
 msgstr "Begin beoordeling"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr "Te doen"
+
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "June"
@@ -646,6 +637,7 @@ msgstr "Een anonieme samenvatting naar de manager versturen"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Evaluation"
 msgstr "Beoordelingsgesprek"
 
@@ -704,6 +696,7 @@ msgstr "Te laat"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interviewer"
 msgstr "Ondervrager"
 
@@ -762,9 +755,12 @@ msgid "In Progress"
 msgstr "Loopt"
 
 #. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-msgid "To Do"
-msgstr "Te doen"
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to an "
+"employee's evaluation plan. Each user receives automatic emails and requests "
+"to evaluate their colleagues periodically."
+msgstr ""
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0
@@ -1035,6 +1031,9 @@ msgstr ""
 #~ msgid "Employee Evaluation Quote"
 #~ msgstr "Citaat evaluatie werknemer"
 
+#~ msgid "Evaluation Type"
+#~ msgstr "Beoordelingsoort"
+
 #~ msgid "Next Evaluation"
 #~ msgstr "Volgende beoordeling"
 
@@ -1105,3 +1104,26 @@ msgstr ""
 
 #~ msgid "Rule must have at least one checked access right !"
 #~ msgstr "Regel moet tenminste één toegangsrecht aangevinkt hebben !"
+
+#~ msgid ""
+#~ "Interview Requests are generated automatically by OpenERP according to "
+#~ "employees evaluation plan. Each user receives automatic emails and requests "
+#~ "to perform evaluation of their collegues periodically."
+#~ msgstr ""
+#~ "Gespreksaanvragen worden automatisch door OpenERP gegenereerd volgens het "
+#~ "beoordelingsplan van de medewerker. Elke gebruiker ontvangt automatisch e-"
+#~ "mails en aanvragen om periodiek beoordelingen  van hun collega's uit te "
+#~ "voeren."
+
+#~ msgid ""
+#~ "Each employee can be assigned to an evaluation plan. These plans define the "
+#~ "frequency and the way you manage your periodic personnal evaluation. You "
+#~ "will be able to define steps and attach interview forms to each step. "
+#~ "OpenERP manages all kind of evaluations: bottom-up, top-down, self "
+#~ "evaluation and final evaluation by the manager."
+#~ msgstr ""
+#~ "Elke medewerker kan worden toegewezen aan een beoordelingsplan. Deze plannen "
+#~ "definiëren de frequentie en manier waarop periodieke beoordelingen "
+#~ "plaatsvinden. U kunt stappen definiëren en vragenformulieren toewijzen aan "
+#~ "elke stap. OpenERP beheert allerlei soorten beoordelingen: bottom-up, top-"
+#~ "down, zelfbeoordeling en eindbeoordeling door manager."
diff --git a/addons/hr_evaluation/i18n/pt.po b/addons/hr_evaluation/i18n/pt.po
index 1ced180aee6..c75e6de65b9 100644
--- a/addons/hr_evaluation/i18n/pt.po
+++ b/addons/hr_evaluation/i18n/pt.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-03 07:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
@@ -41,11 +47,6 @@ msgstr ""
 msgid "Progress"
 msgstr "Evolução"
 
-#. module: hr_evaluation
-#: field:hr.evaluation.interview,evaluation_id:0
-msgid "Evaluation Type"
-msgstr "Tip de avaliação"
-
 #. module: hr_evaluation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
@@ -58,7 +59,7 @@ msgid "Legend"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "You cannot start evaluation without Evaluation."
 msgstr ""
@@ -80,7 +81,8 @@ msgid "Appreciation"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "Warning !"
 msgstr "Alerta!"
@@ -108,6 +110,11 @@ msgstr ""
 msgid "Day"
 msgstr "Dia"
 
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Form"
+msgstr ""
+
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
@@ -181,7 +188,7 @@ msgid "Periodicity of Evaluations (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
 #, python-format
 msgid ""
 "You cannot change state, because some appraisal in waiting answer or draft "
@@ -199,17 +206,7 @@ msgid "First Evaluation in (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
-msgid ""
-"Each employee can be assigned to an evaluation plan. These plans define the "
-"frequency and the way you manage your periodic personnal evaluation. You "
-"will be able to define steps and attach interview forms to each step. "
-"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
-"evaluation and final evaluation by the manager."
-msgstr ""
-
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:81
 #, python-format
 msgid ""
 "\n"
@@ -285,7 +282,7 @@ msgid "(date)s: Current Date"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:80
 #, python-format
 msgid "Regarding "
 msgstr ""
@@ -343,10 +340,9 @@ msgid "Send all answers to the manager"
 msgstr ""
 
 #. module: hr_evaluation
-#: selection:hr.evaluation.report,state:0
-#: selection:hr_evaluation.evaluation,state:0
-msgid "Plan In Progress"
-msgstr ""
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
+msgstr "    Mês-1    "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -360,6 +356,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Print Interview"
 msgstr "Imprimir a entrevista"
 
@@ -388,9 +385,14 @@ msgid "Evaluations"
 msgstr "Avaliações"
 
 #. module: hr_evaluation
-#: view:hr.evaluation.report:0
-msgid "    Month-1    "
-msgstr "    Mês-1    "
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee may be assigned an evaluation plan. Such a plan defines the "
+"frequency and the way you manage your periodic personnel evaluation. You "
+"will be able to define steps and attach interviews to each step. OpenERP "
+"manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
+"final evaluation by the manager."
+msgstr ""
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -467,6 +469,7 @@ msgstr "Empregado a entrevistar"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Question"
 msgstr "Pergunta para entrevista"
 
@@ -487,14 +490,6 @@ msgid ""
 "before launching this phase."
 msgstr ""
 
-#. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
-msgid ""
-"Interview Requests are generated automatically by OpenERP according to "
-"employees evaluation plan. Each user receives automatic emails and requests "
-"to perform evaluation of their collegues periodically."
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
@@ -552,6 +547,11 @@ msgstr "Agosto"
 msgid "Start Evaluation"
 msgstr "Iniciar a avaliação"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr ""
+
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "June"
@@ -618,6 +618,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Evaluation"
 msgstr "Avaliação de entrevista"
 
@@ -676,6 +677,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interviewer"
 msgstr "Entrevistador"
 
@@ -734,8 +736,11 @@ msgid "In Progress"
 msgstr "Em curso"
 
 #. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-msgid "To Do"
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to an "
+"employee's evaluation plan. Each user receives automatic emails and requests "
+"to evaluate their colleagues periodically."
 msgstr ""
 
 #. module: hr_evaluation
@@ -894,6 +899,9 @@ msgid ""
 "(first evaluation + periodicity)."
 msgstr ""
 
+#~ msgid "Evaluation Type"
+#~ msgstr "Tip de avaliação"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nome de modelo inválido na definição da ação."
 
diff --git a/addons/hr_evaluation/i18n/ru.po b/addons/hr_evaluation/i18n/ru.po
index 92ef4ea798d..fb8aa722e16 100644
--- a/addons/hr_evaluation/i18n/ru.po
+++ b/addons/hr_evaluation/i18n/ru.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-16 08:48+0000\n"
 "Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
@@ -41,11 +47,6 @@ msgstr ""
 msgid "Progress"
 msgstr ""
 
-#. module: hr_evaluation
-#: field:hr.evaluation.interview,evaluation_id:0
-msgid "Evaluation Type"
-msgstr "Тип оценки"
-
 #. module: hr_evaluation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
@@ -58,7 +59,7 @@ msgid "Legend"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "You cannot start evaluation without Evaluation."
 msgstr ""
@@ -80,7 +81,8 @@ msgid "Appreciation"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -108,6 +110,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Form"
+msgstr ""
+
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
@@ -181,7 +188,7 @@ msgid "Periodicity of Evaluations (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
 #, python-format
 msgid ""
 "You cannot change state, because some appraisal in waiting answer or draft "
@@ -199,17 +206,7 @@ msgid "First Evaluation in (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
-msgid ""
-"Each employee can be assigned to an evaluation plan. These plans define the "
-"frequency and the way you manage your periodic personnal evaluation. You "
-"will be able to define steps and attach interview forms to each step. "
-"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
-"evaluation and final evaluation by the manager."
-msgstr ""
-
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:81
 #, python-format
 msgid ""
 "\n"
@@ -285,7 +282,7 @@ msgid "(date)s: Current Date"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:80
 #, python-format
 msgid "Regarding "
 msgstr ""
@@ -341,9 +338,8 @@ msgid "Send all answers to the manager"
 msgstr ""
 
 #. module: hr_evaluation
-#: selection:hr.evaluation.report,state:0
-#: selection:hr_evaluation.evaluation,state:0
-msgid "Plan In Progress"
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
 msgstr ""
 
 #. module: hr_evaluation
@@ -358,6 +354,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Print Interview"
 msgstr ""
 
@@ -386,8 +383,13 @@ msgid "Evaluations"
 msgstr "Оценки"
 
 #. module: hr_evaluation
-#: view:hr.evaluation.report:0
-msgid "    Month-1    "
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee may be assigned an evaluation plan. Such a plan defines the "
+"frequency and the way you manage your periodic personnel evaluation. You "
+"will be able to define steps and attach interviews to each step. OpenERP "
+"manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
+"final evaluation by the manager."
 msgstr ""
 
 #. module: hr_evaluation
@@ -465,6 +467,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Question"
 msgstr ""
 
@@ -485,14 +488,6 @@ msgid ""
 "before launching this phase."
 msgstr ""
 
-#. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
-msgid ""
-"Interview Requests are generated automatically by OpenERP according to "
-"employees evaluation plan. Each user receives automatic emails and requests "
-"to perform evaluation of their collegues periodically."
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
@@ -548,6 +543,11 @@ msgstr ""
 msgid "Start Evaluation"
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr ""
+
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "June"
@@ -614,6 +614,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Evaluation"
 msgstr ""
 
@@ -672,6 +673,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interviewer"
 msgstr ""
 
@@ -730,8 +732,11 @@ msgid "In Progress"
 msgstr ""
 
 #. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-msgid "To Do"
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to an "
+"employee's evaluation plan. Each user receives automatic emails and requests "
+"to evaluate their colleagues periodically."
 msgstr ""
 
 #. module: hr_evaluation
@@ -923,6 +928,9 @@ msgstr ""
 #~ msgid "Status"
 #~ msgstr "Статус"
 
+#~ msgid "Evaluation Type"
+#~ msgstr "Тип оценки"
+
 #~ msgid "Ability to create employees evaluation."
 #~ msgstr "Возможность создания оценки сотрудников."
 
diff --git a/addons/hr_evaluation/i18n/sr@latin.po b/addons/hr_evaluation/i18n/sr@latin.po
index be7bd3de6eb..e2236d8c1fa 100644
--- a/addons/hr_evaluation/i18n/sr@latin.po
+++ b/addons/hr_evaluation/i18n/sr@latin.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 16:48+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
@@ -41,11 +47,6 @@ msgstr ""
 msgid "Progress"
 msgstr ""
 
-#. module: hr_evaluation
-#: field:hr.evaluation.interview,evaluation_id:0
-msgid "Evaluation Type"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
@@ -58,7 +59,7 @@ msgid "Legend"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "You cannot start evaluation without Evaluation."
 msgstr ""
@@ -80,7 +81,8 @@ msgid "Appreciation"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -108,6 +110,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Form"
+msgstr ""
+
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
@@ -181,7 +188,7 @@ msgid "Periodicity of Evaluations (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
 #, python-format
 msgid ""
 "You cannot change state, because some appraisal in waiting answer or draft "
@@ -199,17 +206,7 @@ msgid "First Evaluation in (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
-msgid ""
-"Each employee can be assigned to an evaluation plan. These plans define the "
-"frequency and the way you manage your periodic personnal evaluation. You "
-"will be able to define steps and attach interview forms to each step. "
-"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
-"evaluation and final evaluation by the manager."
-msgstr ""
-
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:81
 #, python-format
 msgid ""
 "\n"
@@ -285,7 +282,7 @@ msgid "(date)s: Current Date"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:80
 #, python-format
 msgid "Regarding "
 msgstr ""
@@ -341,9 +338,8 @@ msgid "Send all answers to the manager"
 msgstr ""
 
 #. module: hr_evaluation
-#: selection:hr.evaluation.report,state:0
-#: selection:hr_evaluation.evaluation,state:0
-msgid "Plan In Progress"
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
 msgstr ""
 
 #. module: hr_evaluation
@@ -358,6 +354,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Print Interview"
 msgstr ""
 
@@ -386,8 +383,13 @@ msgid "Evaluations"
 msgstr ""
 
 #. module: hr_evaluation
-#: view:hr.evaluation.report:0
-msgid "    Month-1    "
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee may be assigned an evaluation plan. Such a plan defines the "
+"frequency and the way you manage your periodic personnel evaluation. You "
+"will be able to define steps and attach interviews to each step. OpenERP "
+"manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
+"final evaluation by the manager."
 msgstr ""
 
 #. module: hr_evaluation
@@ -465,6 +467,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Question"
 msgstr ""
 
@@ -485,14 +488,6 @@ msgid ""
 "before launching this phase."
 msgstr ""
 
-#. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
-msgid ""
-"Interview Requests are generated automatically by OpenERP according to "
-"employees evaluation plan. Each user receives automatic emails and requests "
-"to perform evaluation of their collegues periodically."
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
@@ -548,6 +543,11 @@ msgstr ""
 msgid "Start Evaluation"
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr ""
+
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "June"
@@ -614,6 +614,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Evaluation"
 msgstr ""
 
@@ -672,6 +673,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interviewer"
 msgstr ""
 
@@ -730,8 +732,11 @@ msgid "In Progress"
 msgstr ""
 
 #. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-msgid "To Do"
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to an "
+"employee's evaluation plan. Each user receives automatic emails and requests "
+"to evaluate their colleagues periodically."
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/sv.po b/addons/hr_evaluation/i18n/sv.po
index b85aeecb597..4ce503997c7 100644
--- a/addons/hr_evaluation/i18n/sv.po
+++ b/addons/hr_evaluation/i18n/sv.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-09 09:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
@@ -41,11 +47,6 @@ msgstr ""
 msgid "Progress"
 msgstr ""
 
-#. module: hr_evaluation
-#: field:hr.evaluation.interview,evaluation_id:0
-msgid "Evaluation Type"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
@@ -58,7 +59,7 @@ msgid "Legend"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "You cannot start evaluation without Evaluation."
 msgstr ""
@@ -80,7 +81,8 @@ msgid "Appreciation"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -108,6 +110,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Form"
+msgstr ""
+
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
@@ -181,7 +188,7 @@ msgid "Periodicity of Evaluations (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
 #, python-format
 msgid ""
 "You cannot change state, because some appraisal in waiting answer or draft "
@@ -199,17 +206,7 @@ msgid "First Evaluation in (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
-msgid ""
-"Each employee can be assigned to an evaluation plan. These plans define the "
-"frequency and the way you manage your periodic personnal evaluation. You "
-"will be able to define steps and attach interview forms to each step. "
-"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
-"evaluation and final evaluation by the manager."
-msgstr ""
-
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:81
 #, python-format
 msgid ""
 "\n"
@@ -285,7 +282,7 @@ msgid "(date)s: Current Date"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:80
 #, python-format
 msgid "Regarding "
 msgstr ""
@@ -341,9 +338,8 @@ msgid "Send all answers to the manager"
 msgstr ""
 
 #. module: hr_evaluation
-#: selection:hr.evaluation.report,state:0
-#: selection:hr_evaluation.evaluation,state:0
-msgid "Plan In Progress"
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
 msgstr ""
 
 #. module: hr_evaluation
@@ -358,6 +354,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Print Interview"
 msgstr ""
 
@@ -386,8 +383,13 @@ msgid "Evaluations"
 msgstr ""
 
 #. module: hr_evaluation
-#: view:hr.evaluation.report:0
-msgid "    Month-1    "
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee may be assigned an evaluation plan. Such a plan defines the "
+"frequency and the way you manage your periodic personnel evaluation. You "
+"will be able to define steps and attach interviews to each step. OpenERP "
+"manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
+"final evaluation by the manager."
 msgstr ""
 
 #. module: hr_evaluation
@@ -465,6 +467,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Question"
 msgstr ""
 
@@ -485,14 +488,6 @@ msgid ""
 "before launching this phase."
 msgstr ""
 
-#. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
-msgid ""
-"Interview Requests are generated automatically by OpenERP according to "
-"employees evaluation plan. Each user receives automatic emails and requests "
-"to perform evaluation of their collegues periodically."
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
@@ -548,6 +543,11 @@ msgstr ""
 msgid "Start Evaluation"
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr ""
+
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "June"
@@ -614,6 +614,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Evaluation"
 msgstr ""
 
@@ -672,6 +673,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interviewer"
 msgstr ""
 
@@ -730,8 +732,11 @@ msgid "In Progress"
 msgstr ""
 
 #. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-msgid "To Do"
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to an "
+"employee's evaluation plan. Each user receives automatic emails and requests "
+"to evaluate their colleagues periodically."
 msgstr ""
 
 #. module: hr_evaluation
diff --git a/addons/hr_evaluation/i18n/zh_CN.po b/addons/hr_evaluation/i18n/zh_CN.po
index a20db72acc1..d00016d36ba 100644
--- a/addons/hr_evaluation/i18n/zh_CN.po
+++ b/addons/hr_evaluation/i18n/zh_CN.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:44+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
 msgid "Wait Previous Phases"
@@ -41,11 +47,6 @@ msgstr ""
 msgid "Progress"
 msgstr ""
 
-#. module: hr_evaluation
-#: field:hr.evaluation.interview,evaluation_id:0
-msgid "Evaluation Type"
-msgstr "考核类型"
-
 #. module: hr_evaluation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree
@@ -58,7 +59,7 @@ msgid "Legend"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "You cannot start evaluation without Evaluation."
 msgstr ""
@@ -80,7 +81,8 @@ msgid "Appreciation"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
+#: code:addons/hr_evaluation/hr_evaluation.py:311
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -108,6 +110,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+msgid "Evaluation Form"
+msgstr ""
+
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
@@ -181,7 +188,7 @@ msgid "Periodicity of Evaluations (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:242
 #, python-format
 msgid ""
 "You cannot change state, because some appraisal in waiting answer or draft "
@@ -199,17 +206,7 @@ msgid "First Evaluation in (months)"
 msgstr ""
 
 #. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
-msgid ""
-"Each employee can be assigned to an evaluation plan. These plans define the "
-"frequency and the way you manage your periodic personnal evaluation. You "
-"will be able to define steps and attach interview forms to each step. "
-"OpenERP manages all kind of evaluations: bottom-up, top-down, self "
-"evaluation and final evaluation by the manager."
-msgstr ""
-
-#. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:81
 #, python-format
 msgid ""
 "\n"
@@ -285,7 +282,7 @@ msgid "(date)s: Current Date"
 msgstr ""
 
 #. module: hr_evaluation
-#: code:addons/hr_evaluation/hr_evaluation.py:0
+#: code:addons/hr_evaluation/hr_evaluation.py:80
 #, python-format
 msgid "Regarding "
 msgstr ""
@@ -341,9 +338,8 @@ msgid "Send all answers to the manager"
 msgstr ""
 
 #. module: hr_evaluation
-#: selection:hr.evaluation.report,state:0
-#: selection:hr_evaluation.evaluation,state:0
-msgid "Plan In Progress"
+#: view:hr.evaluation.report:0
+msgid "    Month-1    "
 msgstr ""
 
 #. module: hr_evaluation
@@ -358,6 +354,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Print Interview"
 msgstr ""
 
@@ -386,8 +383,13 @@ msgid "Evaluations"
 msgstr "考核"
 
 #. module: hr_evaluation
-#: view:hr.evaluation.report:0
-msgid "    Month-1    "
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"Each employee may be assigned an evaluation plan. Such a plan defines the "
+"frequency and the way you manage your periodic personnel evaluation. You "
+"will be able to define steps and attach interviews to each step. OpenERP "
+"manages all kind of evaluations: bottom-up, top-down, self-evaluation and "
+"final evaluation by the manager."
 msgstr ""
 
 #. module: hr_evaluation
@@ -465,6 +467,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Question"
 msgstr ""
 
@@ -485,14 +488,6 @@ msgid ""
 "before launching this phase."
 msgstr ""
 
-#. module: hr_evaluation
-#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
-msgid ""
-"Interview Requests are generated automatically by OpenERP according to "
-"employees evaluation plan. Each user receives automatic emails and requests "
-"to perform evaluation of their collegues periodically."
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Evaluation Data"
@@ -548,6 +543,11 @@ msgstr ""
 msgid "Start Evaluation"
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr ""
+
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
 msgid "June"
@@ -614,6 +614,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interview Evaluation"
 msgstr ""
 
@@ -672,6 +673,7 @@ msgstr ""
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
 msgid "Interviewer"
 msgstr ""
 
@@ -730,8 +732,11 @@ msgid "In Progress"
 msgstr ""
 
 #. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-msgid "To Do"
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"Interview Requests are generated automatically by OpenERP according to an "
+"employee's evaluation plan. Each user receives automatic emails and requests "
+"to evaluate their colleagues periodically."
 msgstr ""
 
 #. module: hr_evaluation
@@ -912,6 +917,9 @@ msgstr ""
 #~ msgid "Status"
 #~ msgstr "状态"
 
+#~ msgid "Evaluation Type"
+#~ msgstr "考核类型"
+
 #~ msgid "Ability to create employees evaluation."
 #~ msgstr "建立员工能力考核"
 
diff --git a/addons/hr_expense/i18n/ar.po b/addons/hr_expense/i18n/ar.po
index b801d887b5f..2945d4b82d3 100644
--- a/addons/hr_expense/i18n/ar.po
+++ b/addons/hr_expense/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,14 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -255,6 +247,14 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -270,7 +270,6 @@ msgid "Qty"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -282,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -341,7 +341,7 @@ msgid "Reimbursement"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -677,6 +677,11 @@ msgstr ""
 msgid "Quantities"
 msgstr ""
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/bg.po b/addons/hr_expense/i18n/bg.po
index f7e51f80c95..03579213086 100644
--- a/addons/hr_expense/i18n/bg.po
+++ b/addons/hr_expense/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-04 05:50+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,14 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -255,6 +247,14 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -270,7 +270,6 @@ msgid "Qty"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -282,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -341,7 +341,7 @@ msgid "Reimbursement"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -677,6 +677,11 @@ msgstr ""
 msgid "Quantities"
 msgstr ""
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/bs.po b/addons/hr_expense/i18n/bs.po
index 13e4ac39835..b4d4e085676 100644
--- a/addons/hr_expense/i18n/bs.po
+++ b/addons/hr_expense/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 11:40+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,14 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -255,6 +247,14 @@ msgstr ""
 msgid "State"
 msgstr "Stanje"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -270,7 +270,6 @@ msgid "Qty"
 msgstr "Količina"
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -282,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr "Greška !"
@@ -341,7 +341,7 @@ msgid "Reimbursement"
 msgstr "Nadoknada"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -677,6 +677,11 @@ msgstr ""
 msgid "Quantities"
 msgstr "Količine"
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/ca.po b/addons/hr_expense/i18n/ca.po
index b352bf4d886..bc8b6141c03 100644
--- a/addons/hr_expense/i18n/ca.po
+++ b/addons/hr_expense/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 12:21+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,16 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-"Configureu el compte de despeses per defecte per la compra de productes, "
-"`property_account_expense_categ`"
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -257,6 +247,14 @@ msgstr ""
 msgid "State"
 msgstr "Estat"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -272,7 +270,6 @@ msgid "Qty"
 msgstr "Qtat."
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -284,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Alguns costos poden ser refacturats al client"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -343,7 +341,7 @@ msgid "Reimbursement"
 msgstr "Reembors"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -679,6 +677,11 @@ msgstr ""
 msgid "Quantities"
 msgstr "Quantitats"
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
@@ -895,6 +898,14 @@ msgstr "Refacturació"
 #~ msgid "Can be Expensed"
 #~ msgstr "Pot ser una despesa"
 
+#, python-format
+#~ msgid ""
+#~ "Please configure Default Expanse account for Product purchase, "
+#~ "`property_account_expense_categ`"
+#~ msgstr ""
+#~ "Configureu el compte de despeses per defecte per la compra de productes, "
+#~ "`property_account_expense_categ`"
+
 #~ msgid ""
 #~ "Determine if the product can be visible in the list of product within a "
 #~ "selection from an HR expense sheet line."
diff --git a/addons/hr_expense/i18n/cs.po b/addons/hr_expense/i18n/cs.po
index b801d887b5f..2945d4b82d3 100644
--- a/addons/hr_expense/i18n/cs.po
+++ b/addons/hr_expense/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,14 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -255,6 +247,14 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -270,7 +270,6 @@ msgid "Qty"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -282,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -341,7 +341,7 @@ msgid "Reimbursement"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -677,6 +677,11 @@ msgstr ""
 msgid "Quantities"
 msgstr ""
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/de.po b/addons/hr_expense/i18n/de.po
index 90c697ebea2..3f8b47655a1 100644
--- a/addons/hr_expense/i18n/de.po
+++ b/addons/hr_expense/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 09:52+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 19:34+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -251,16 +251,6 @@ msgstr "Zeit f. Genehmig."
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr "Reihenfolge für die Ansichtsliste der Personalspesen."
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-"Bitte definieren Sie das Standard Aufwandskonto für Produkt Einkäufe,  "
-"`property_account_expense_categ`"
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -280,6 +270,16 @@ msgstr "Datum "
 msgid "State"
 msgstr "Status"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+"Bitte konfigurieren Sie ein Standard Aufwandskonto für den Einkauf von "
+"Produkten (property_account_expense_categ)"
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -295,7 +295,6 @@ msgid "Qty"
 msgstr "Anz."
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -307,7 +306,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Einige Aufwendungen können an Kunde weiterberechnet werden"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
@@ -366,7 +366,7 @@ msgid "Reimbursement"
 msgstr "Erstattung"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr "Der Mitarbeiter muss eine private Anschrift haben."
@@ -705,6 +705,11 @@ msgstr "Mai"
 msgid "Quantities"
 msgstr "Mengen"
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr "Preis"
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
@@ -939,6 +944,14 @@ msgstr "Weiterberechnung"
 #~ msgid "Can be Expensed"
 #~ msgstr "Als Ausgabe verwendbar"
 
+#, python-format
+#~ msgid ""
+#~ "Please configure Default Expanse account for Product purchase, "
+#~ "`property_account_expense_categ`"
+#~ msgstr ""
+#~ "Bitte definieren Sie das Standard Aufwandskonto für Produkt Einkäufe,  "
+#~ "`property_account_expense_categ`"
+
 #~ msgid ""
 #~ "Determine if the product can be visible in the list of product within a "
 #~ "selection from an HR expense sheet line."
diff --git a/addons/hr_expense/i18n/el.po b/addons/hr_expense/i18n/el.po
index be34fcace56..a479cd6601f 100644
--- a/addons/hr_expense/i18n/el.po
+++ b/addons/hr_expense/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:45+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -231,14 +231,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -258,6 +250,14 @@ msgstr ""
 msgid "State"
 msgstr "Νομός"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -273,7 +273,6 @@ msgid "Qty"
 msgstr "Ποσ."
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -285,7 +284,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Κάποια έξοδα μπορεί να είναι ανατιμολογήσεις στον πελάτη"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr "Σφάλμα!"
@@ -344,7 +344,7 @@ msgid "Reimbursement"
 msgstr "Απόδοση"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -683,6 +683,11 @@ msgstr ""
 msgid "Quantities"
 msgstr "Ποσότητες"
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/es.po b/addons/hr_expense/i18n/es.po
index f14710274c5..34fcbf0fb60 100644
--- a/addons/hr_expense/i18n/es.po
+++ b/addons/hr_expense/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-28 07:22+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -248,16 +248,6 @@ msgstr "Tiempo hasta validar"
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr "Da el orden de secuencia al mostrar una lista de líneas de gastos."
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-"Por favor, configure la cuenta de gastos por defecto para la compra de "
-"productos, `property_account_expense_categ`"
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -277,6 +267,14 @@ msgstr "Fecha "
 msgid "State"
 msgstr "Estado"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -292,7 +290,6 @@ msgid "Qty"
 msgstr "Ctd."
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -304,7 +301,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Algunos costes pueden ser refacturados al cliente"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -363,7 +361,7 @@ msgid "Reimbursement"
 msgstr "Reemborso"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr "El empleado debe tener un domicilio"
@@ -700,6 +698,11 @@ msgstr "Mayo"
 msgid "Quantities"
 msgstr "Cantidades"
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
@@ -936,6 +939,14 @@ msgstr "Refacturació"
 #~ "Indica si el producto puede ser visible en la lista de productos "
 #~ "seleccionables dentro de una línea de hoja de gastos de recursos humanos."
 
+#, python-format
+#~ msgid ""
+#~ "Please configure Default Expanse account for Product purchase, "
+#~ "`property_account_expense_categ`"
+#~ msgstr ""
+#~ "Por favor, configure la cuenta de gastos por defecto para la compra de "
+#~ "productos, `property_account_expense_categ`"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nombre de modelo no válido en la definición de acción."
 
diff --git a/addons/hr_expense/i18n/es_AR.po b/addons/hr_expense/i18n/es_AR.po
index e94326b669b..ac5bcfebfb7 100644
--- a/addons/hr_expense/i18n/es_AR.po
+++ b/addons/hr_expense/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-22 18:58+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,16 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-"Por favor configure una cuenta de gasto predeterminada para el producto "
-"compra, `propiedad_cuenta_gasto_categ`"
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -257,6 +247,14 @@ msgstr ""
 msgid "State"
 msgstr "Provincia"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -272,7 +270,6 @@ msgid "Qty"
 msgstr "Ctd."
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -284,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Algunos costos pueden ser refacturaciones al cliente"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -343,7 +341,7 @@ msgid "Reimbursement"
 msgstr "Reembolso"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -679,6 +677,11 @@ msgstr ""
 msgid "Quantities"
 msgstr "Cantidades"
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
@@ -846,6 +849,14 @@ msgstr "Refacturación"
 #~ msgid "Print HR expenses"
 #~ msgstr "Imprimir gastos RRHH"
 
+#, python-format
+#~ msgid ""
+#~ "Please configure Default Expanse account for Product purchase, "
+#~ "`property_account_expense_categ`"
+#~ msgstr ""
+#~ "Por favor configure una cuenta de gasto predeterminada para el producto "
+#~ "compra, `propiedad_cuenta_gasto_categ`"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML inválido para la definición de la vista!"
 
diff --git a/addons/hr_expense/i18n/es_EC.po b/addons/hr_expense/i18n/es_EC.po
index ad5784243a5..506c75e736b 100644
--- a/addons/hr_expense/i18n/es_EC.po
+++ b/addons/hr_expense/i18n/es_EC.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-19 00:02+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -229,14 +229,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -256,6 +248,14 @@ msgstr ""
 msgid "State"
 msgstr "Estado"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -271,7 +271,6 @@ msgid "Qty"
 msgstr "Ctd."
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -283,7 +282,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Algunos costes pueden ser refacturados al cliente"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -342,7 +342,7 @@ msgid "Reimbursement"
 msgstr "Reemborso"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -678,6 +678,11 @@ msgstr ""
 msgid "Quantities"
 msgstr "Cantidades"
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/et.po b/addons/hr_expense/i18n/et.po
index 995fa4d1871..55ca9adb624 100644
--- a/addons/hr_expense/i18n/et.po
+++ b/addons/hr_expense/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 14:08+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,14 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -255,6 +247,14 @@ msgstr ""
 msgid "State"
 msgstr "Olek"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -270,7 +270,6 @@ msgid "Qty"
 msgstr "Kogus"
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -282,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Mõned kulud võivad olla taasarvedused kliendile"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr "Viga!"
@@ -341,7 +341,7 @@ msgid "Reimbursement"
 msgstr "Hüvitamine"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -677,6 +677,11 @@ msgstr ""
 msgid "Quantities"
 msgstr "Kogused"
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/fi.po b/addons/hr_expense/i18n/fi.po
index 08d9d21ee74..9d98067d3f5 100644
--- a/addons/hr_expense/i18n/fi.po
+++ b/addons/hr_expense/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:45+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -229,14 +229,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -256,6 +248,14 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -271,7 +271,6 @@ msgid "Qty"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -283,7 +282,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -342,7 +342,7 @@ msgid "Reimbursement"
 msgstr "Hyväksynnät"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -678,6 +678,11 @@ msgstr ""
 msgid "Quantities"
 msgstr "Määrät"
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/fr.po b/addons/hr_expense/i18n/fr.po
index 19619e1ff30..c4b5ab55ce4 100644
--- a/addons/hr_expense/i18n/fr.po
+++ b/addons/hr_expense/i18n/fr.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-04 09:14+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 12:47+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -139,6 +138,23 @@ msgid ""
 "    re-invoice your customer's expenses if your work by project.\n"
 "    "
 msgstr ""
+"\n"
+"    Ce module vise à gérer les frais des employés.\n"
+"\n"
+"    Le workflow complet est implémenté :\n"
+"    * Brouillon de frais\n"
+"    * Confirmation des frais par l'employé\n"
+"    * Validation par le gestionnaire\n"
+"    * Validation par le comptable et création de la facture\n"
+"    * Règlement de la facture à l'employé\n"
+"\n"
+"    Ce module utilise aussi la comptabilité analytique et est compatible "
+"avec\n"
+"    le module de facturation des feuilles de temps, vous serez donc capable "
+"de\n"
+"    re-facturer automatiquement les dépenses à vos clients si vous "
+"travaillez par projet.\n"
+"    "
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -233,16 +249,6 @@ msgstr "Période pour valider"
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr "Donne l'ordre lors de l'affichage d'une liste de lignes de dépense"
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-"Veuiller configurer le compte de notes de frais par défaut pour le produit "
-"acheté, `property_account_expense_categ`"
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -262,6 +268,14 @@ msgstr "Date "
 msgid "State"
 msgstr "État"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -277,7 +291,6 @@ msgid "Qty"
 msgstr "Qté"
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -289,7 +302,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Certains coûts peuvent être refacturés au client"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr "Erreur !"
@@ -348,10 +362,10 @@ msgid "Reimbursement"
 msgstr "Remboursement"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
-msgstr ""
+msgstr "L'employé doit avoir une adresse personnelle"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -685,6 +699,11 @@ msgstr "Mai"
 msgid "Quantities"
 msgstr "Quantités"
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr "Prix"
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
@@ -918,6 +937,14 @@ msgstr "Refacturation"
 #~ "Erreur : L'UDM par défaut et l'UDM d'achat doivent être dans la même "
 #~ "catégorie."
 
+#, python-format
+#~ msgid ""
+#~ "Please configure Default Expanse account for Product purchase, "
+#~ "`property_account_expense_categ`"
+#~ msgstr ""
+#~ "Veuiller configurer le compte de notes de frais par défaut pour le produit "
+#~ "acheté, `property_account_expense_categ`"
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "La taille du champ ne peut jamais être inférieure à 1 !"
 
diff --git a/addons/hr_expense/i18n/hr.po b/addons/hr_expense/i18n/hr.po
index b7d08b2cbbd..91659ab66aa 100644
--- a/addons/hr_expense/i18n/hr.po
+++ b/addons/hr_expense/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 10:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,14 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -255,6 +247,14 @@ msgstr ""
 msgid "State"
 msgstr "Država"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -270,7 +270,6 @@ msgid "Qty"
 msgstr "Kol."
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -282,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -341,7 +341,7 @@ msgid "Reimbursement"
 msgstr "Naknada"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -677,6 +677,11 @@ msgstr ""
 msgid "Quantities"
 msgstr ""
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/hu.po b/addons/hr_expense/i18n/hu.po
index b801d887b5f..2945d4b82d3 100644
--- a/addons/hr_expense/i18n/hu.po
+++ b/addons/hr_expense/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,14 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -255,6 +247,14 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -270,7 +270,6 @@ msgid "Qty"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -282,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -341,7 +341,7 @@ msgid "Reimbursement"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -677,6 +677,11 @@ msgstr ""
 msgid "Quantities"
 msgstr ""
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/id.po b/addons/hr_expense/i18n/id.po
index eeed68477ff..b173567d3bd 100644
--- a/addons/hr_expense/i18n/id.po
+++ b/addons/hr_expense/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 13:50+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,14 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -255,6 +247,14 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -270,7 +270,6 @@ msgid "Qty"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -282,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -341,7 +341,7 @@ msgid "Reimbursement"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -677,6 +677,11 @@ msgstr ""
 msgid "Quantities"
 msgstr ""
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/it.po b/addons/hr_expense/i18n/it.po
index 02c0607f05b..574b1eb00e6 100644
--- a/addons/hr_expense/i18n/it.po
+++ b/addons/hr_expense/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-25 22:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 17:42+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -249,16 +249,6 @@ msgstr ""
 "Fornisce l'ordine di visualizzazione quando si mostra la lista delle voci di "
 "spesa."
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-"Si deve configurare il conto di spesa di default per acquisto prodotti: "
-"`property_account_expense_categ`"
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -278,6 +268,16 @@ msgstr "Data "
 msgid "State"
 msgstr "Stato"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+"Per favore configura il conto spese di default per acquisto prodotti, "
+"`property_account_expense_categ`"
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -293,7 +293,6 @@ msgid "Qty"
 msgstr "Qtà"
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -305,7 +304,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Alcuni costi devono essere rifatturati al cliente"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr "Errore!"
@@ -364,7 +364,7 @@ msgid "Reimbursement"
 msgstr "Rimborso"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr "L'impiegato deve avere un indirizzo del domicilio"
@@ -700,6 +700,11 @@ msgstr "Maggio"
 msgid "Quantities"
 msgstr "Quantità"
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr "Prezzo"
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
@@ -940,6 +945,14 @@ msgstr "In fase di rifatturazione"
 #~ msgid "Can be Expensed"
 #~ msgstr "Può essere addebitato"
 
+#, python-format
+#~ msgid ""
+#~ "Please configure Default Expanse account for Product purchase, "
+#~ "`property_account_expense_categ`"
+#~ msgstr ""
+#~ "Si deve configurare il conto di spesa di default per acquisto prodotti: "
+#~ "`property_account_expense_categ`"
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "L'ID del certificato del modulo deve essere unico!"
 
diff --git a/addons/hr_expense/i18n/ko.po b/addons/hr_expense/i18n/ko.po
index cb765887ed4..a4773fffd7e 100644
--- a/addons/hr_expense/i18n/ko.po
+++ b/addons/hr_expense/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 12:32+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -229,14 +229,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr "상품 구매를 위한 디폴트 비용 계정을 구성하십시오. `property_account_expense_categ`"
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -256,6 +248,14 @@ msgstr ""
 msgid "State"
 msgstr "상태"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -271,7 +271,6 @@ msgid "Qty"
 msgstr "수량"
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -283,7 +282,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "일부 비요은 고객에게 재차 인보이스될 수 있습니다."
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr "에러!"
@@ -342,7 +342,7 @@ msgid "Reimbursement"
 msgstr "환급"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -678,6 +678,11 @@ msgstr ""
 msgid "Quantities"
 msgstr "수량"
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
@@ -850,6 +855,12 @@ msgstr "재 인보이스 발급"
 #~ msgid "Print HR expenses"
 #~ msgstr "HR 비용 인쇄"
 
+#, python-format
+#~ msgid ""
+#~ "Please configure Default Expanse account for Product purchase, "
+#~ "`property_account_expense_categ`"
+#~ msgstr "상품 구매를 위한 디폴트 비용 계정을 구성하십시오. `property_account_expense_categ`"
+
 #~ msgid "New Expenses Sheet"
 #~ msgstr "새 비용 시트"
 
diff --git a/addons/hr_expense/i18n/lt.po b/addons/hr_expense/i18n/lt.po
index b801d887b5f..2945d4b82d3 100644
--- a/addons/hr_expense/i18n/lt.po
+++ b/addons/hr_expense/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,14 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -255,6 +247,14 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -270,7 +270,6 @@ msgid "Qty"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -282,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -341,7 +341,7 @@ msgid "Reimbursement"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -677,6 +677,11 @@ msgstr ""
 msgid "Quantities"
 msgstr ""
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/lv.po b/addons/hr_expense/i18n/lv.po
index 9f514b60c03..f798442729f 100644
--- a/addons/hr_expense/i18n/lv.po
+++ b/addons/hr_expense/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-10-22 14:31+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -229,14 +229,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -256,6 +248,14 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -271,7 +271,6 @@ msgid "Qty"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -283,7 +282,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -342,7 +342,7 @@ msgid "Reimbursement"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -678,6 +678,11 @@ msgstr ""
 msgid "Quantities"
 msgstr ""
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/mn.po b/addons/hr_expense/i18n/mn.po
index 7baa38bb3fa..0ed634d3059 100644
--- a/addons/hr_expense/i18n/mn.po
+++ b/addons/hr_expense/i18n/mn.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-20 10:39+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-03 18:54+0000\n"
+"Last-Translator: badralb <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -247,16 +247,6 @@ msgstr "Хүчинтэй болох хүртэлх хугацаа"
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr "Зардлын мөрүүдийг харахдаа тэдгээрт дарааллыг олгоно."
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-"Худалдан авч буй барааны 'Өгөгдмөл өсөлт' талбарын тохируулна уу.  "
-"`property_account_expense_categ`"
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -276,6 +266,16 @@ msgstr "Огноо "
 msgid "State"
 msgstr "Төлөв"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+"Бүтээгдэхүүний худалдан авалтын Өгөгдмөл Зардлын дансыг тохируулна уу, "
+"`property_account_expense_categ`"
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -291,7 +291,6 @@ msgid "Qty"
 msgstr "Тоо хэмжээ"
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -303,7 +302,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Зарим үнүүдийг харилцагч дахин нэхэмжилж магадгүй"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr "Алдаа !"
@@ -362,10 +362,10 @@ msgid "Reimbursement"
 msgstr "Нөхөн төлөлт"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
-msgstr ""
+msgstr "Ажилтан Гэрийн хаягтай байх ёстой."
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -702,6 +702,11 @@ msgstr "5 сар"
 msgid "Quantities"
 msgstr "Тоо хэмжээ"
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr "Үнэ"
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
@@ -930,6 +935,14 @@ msgstr "Дахин нэхэмжлэх"
 #~ msgid "Expense Process"
 #~ msgstr "Урсгал зардал"
 
+#, python-format
+#~ msgid ""
+#~ "Please configure Default Expanse account for Product purchase, "
+#~ "`property_account_expense_categ`"
+#~ msgstr ""
+#~ "Худалдан авч буй барааны 'Өгөгдмөл өсөлт' талбарын тохируулна уу.  "
+#~ "`property_account_expense_categ`"
+
 #~ msgid "Error: UOS must be in a different category than the UOM"
 #~ msgstr "Алдаа: Борлуулалтын нэгж нь хэмжилтийн нэгжээс өөр нэр томъёл"
 
diff --git a/addons/hr_expense/i18n/nl.po b/addons/hr_expense/i18n/nl.po
index f28260e4250..f734c29025b 100644
--- a/addons/hr_expense/i18n/nl.po
+++ b/addons/hr_expense/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-02 07:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -233,16 +233,6 @@ msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 "Geeft de volgorde aan waarin de lijst van declaratieregels wordt afgebeeld."
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-"Configureer aub de standaard uitgaverekening voor productinkoop, "
-"`property_account_expense_categ`"
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -262,6 +252,14 @@ msgstr "Datum "
 msgid "State"
 msgstr "Status"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -277,7 +275,6 @@ msgid "Qty"
 msgstr "Aantal"
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -289,7 +286,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Sommige kosten kunnen doorbelast worden aan de klant"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr "Fout !"
@@ -348,7 +346,7 @@ msgid "Reimbursement"
 msgstr "Vergoeden"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -684,6 +682,11 @@ msgstr "Mei"
 msgid "Quantities"
 msgstr "Aantallen"
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
@@ -928,6 +931,14 @@ msgstr "Doorbelasten"
 #~ msgid "Extended filters..."
 #~ msgstr "Uitgebreide filters..."
 
+#, python-format
+#~ msgid ""
+#~ "Please configure Default Expanse account for Product purchase, "
+#~ "`property_account_expense_categ`"
+#~ msgstr ""
+#~ "Configureer aub de standaard uitgaverekening voor productinkoop, "
+#~ "`property_account_expense_categ`"
+
 #~ msgid "Error: UOS must be in a different category than the UOM"
 #~ msgstr "Fout: UOS moet in andere categorie staan dan UOM"
 
diff --git a/addons/hr_expense/i18n/nl_BE.po b/addons/hr_expense/i18n/nl_BE.po
index 4c44a379b6d..e539f53cad7 100644
--- a/addons/hr_expense/i18n/nl_BE.po
+++ b/addons/hr_expense/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-24 15:45+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,14 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -255,6 +247,14 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -270,7 +270,6 @@ msgid "Qty"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -282,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -341,7 +341,7 @@ msgid "Reimbursement"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -677,6 +677,11 @@ msgstr ""
 msgid "Quantities"
 msgstr ""
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/pl.po b/addons/hr_expense/i18n/pl.po
index 0eb9083d134..7646377c8be 100644
--- a/addons/hr_expense/i18n/pl.po
+++ b/addons/hr_expense/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 10:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,14 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -255,6 +247,14 @@ msgstr ""
 msgid "State"
 msgstr "Stan"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -270,7 +270,6 @@ msgid "Qty"
 msgstr "Il."
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -282,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Część kosztów może być refakturowana na klienta"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr "Błąd !"
@@ -341,7 +341,7 @@ msgid "Reimbursement"
 msgstr "Zwrot wydatków"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -677,6 +677,11 @@ msgstr ""
 msgid "Quantities"
 msgstr "Ilości"
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/pt.po b/addons/hr_expense/i18n/pt.po
index 4aebf511a2c..0a9107b88e9 100644
--- a/addons/hr_expense/i18n/pt.po
+++ b/addons/hr_expense/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-11 23:54+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,16 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-"Por Favor configure a conta Despesa Padrão para a compra de Produto, "
-"`property_account_expense_categ`"
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -257,6 +247,14 @@ msgstr "Data "
 msgid "State"
 msgstr "Estado"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -272,7 +270,6 @@ msgid "Qty"
 msgstr "Quantidade"
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -284,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Alguns custos podem ser re-facturados para o cliente"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr "Erro !"
@@ -343,7 +341,7 @@ msgid "Reimbursement"
 msgstr "Reembolso"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -679,6 +677,11 @@ msgstr "Maio"
 msgid "Quantities"
 msgstr "Quantidades"
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
@@ -859,6 +862,14 @@ msgstr "Re-facturamento"
 #~ "Determina se o produto pode ser visível na lista de produto dentro de uma "
 #~ "selecção a partir de uma linha de folha de despesas de RH."
 
+#, python-format
+#~ msgid ""
+#~ "Please configure Default Expanse account for Product purchase, "
+#~ "`property_account_expense_categ`"
+#~ msgstr ""
+#~ "Por Favor configure a conta Despesa Padrão para a compra de Produto, "
+#~ "`property_account_expense_categ`"
+
 #~ msgid "New Expenses Sheet"
 #~ msgstr "Nova Folha de Despesas"
 
diff --git a/addons/hr_expense/i18n/pt_BR.po b/addons/hr_expense/i18n/pt_BR.po
index 962ea27cc70..4f9c3d6f72f 100644
--- a/addons/hr_expense/i18n/pt_BR.po
+++ b/addons/hr_expense/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:21+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,14 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -255,6 +247,14 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -270,7 +270,6 @@ msgid "Qty"
 msgstr "Qtd"
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -282,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -341,7 +341,7 @@ msgid "Reimbursement"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -677,6 +677,11 @@ msgstr ""
 msgid "Quantities"
 msgstr ""
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/ro.po b/addons/hr_expense/i18n/ro.po
index 22fe25af0dc..bc4c7999e30 100644
--- a/addons/hr_expense/i18n/ro.po
+++ b/addons/hr_expense/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-11 16:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,14 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -255,6 +247,14 @@ msgstr "Data "
 msgid "State"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -270,7 +270,6 @@ msgid "Qty"
 msgstr "Cantitate"
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -282,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr "Eroare !"
@@ -341,7 +341,7 @@ msgid "Reimbursement"
 msgstr "Rambursare"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -677,6 +677,11 @@ msgstr "Mai"
 msgid "Quantities"
 msgstr "Cantităţi"
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/ru.po b/addons/hr_expense/i18n/ru.po
index 859f038d65c..8622a95e392 100644
--- a/addons/hr_expense/i18n/ru.po
+++ b/addons/hr_expense/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 08:37+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,14 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -255,6 +247,14 @@ msgstr ""
 msgid "State"
 msgstr "Состояние"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -270,7 +270,6 @@ msgid "Qty"
 msgstr "Кол-во"
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -282,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Некоторые расходы могут быть пересчитаны клиенту"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -341,7 +341,7 @@ msgid "Reimbursement"
 msgstr "Компенсации"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -678,6 +678,11 @@ msgstr ""
 msgid "Quantities"
 msgstr "Количество"
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/sl.po b/addons/hr_expense/i18n/sl.po
index 3751d7dcc00..8118ea195d4 100644
--- a/addons/hr_expense/i18n/sl.po
+++ b/addons/hr_expense/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 12:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,14 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -255,6 +247,14 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -270,7 +270,6 @@ msgid "Qty"
 msgstr "Kol."
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -282,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr "Napaka!"
@@ -341,7 +341,7 @@ msgid "Reimbursement"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -677,6 +677,11 @@ msgstr ""
 msgid "Quantities"
 msgstr "Količine"
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/sq.po b/addons/hr_expense/i18n/sq.po
index 9fc37e2d5de..e09e5c93b69 100644
--- a/addons/hr_expense/i18n/sq.po
+++ b/addons/hr_expense/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:35+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -229,14 +229,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -256,6 +248,14 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -271,7 +271,6 @@ msgid "Qty"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -283,7 +282,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -342,7 +342,7 @@ msgid "Reimbursement"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -678,6 +678,11 @@ msgstr ""
 msgid "Quantities"
 msgstr ""
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/sr.po b/addons/hr_expense/i18n/sr.po
index 02e3a006ce2..63b4638f289 100644
--- a/addons/hr_expense/i18n/sr.po
+++ b/addons/hr_expense/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-12-28 10:25+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -229,14 +229,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -256,6 +248,14 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -271,7 +271,6 @@ msgid "Qty"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -283,7 +282,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -342,7 +342,7 @@ msgid "Reimbursement"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -678,6 +678,11 @@ msgstr ""
 msgid "Quantities"
 msgstr ""
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/sr@latin.po b/addons/hr_expense/i18n/sr@latin.po
index 736fc02ab5c..7367d24e8de 100644
--- a/addons/hr_expense/i18n/sr@latin.po
+++ b/addons/hr_expense/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 16:49+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -229,14 +229,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -256,6 +248,14 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -271,7 +271,6 @@ msgid "Qty"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -283,7 +282,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -342,7 +342,7 @@ msgid "Reimbursement"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -678,6 +678,11 @@ msgstr ""
 msgid "Quantities"
 msgstr ""
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/sv.po b/addons/hr_expense/i18n/sv.po
index 1957f7b513f..b053f7df275 100644
--- a/addons/hr_expense/i18n/sv.po
+++ b/addons/hr_expense/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-23 09:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,14 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -255,6 +247,14 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -270,7 +270,6 @@ msgid "Qty"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -282,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -341,7 +341,7 @@ msgid "Reimbursement"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -677,6 +677,11 @@ msgstr ""
 msgid "Quantities"
 msgstr ""
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/tlh.po b/addons/hr_expense/i18n/tlh.po
index 7264fe54c78..b25d751a084 100644
--- a/addons/hr_expense/i18n/tlh.po
+++ b/addons/hr_expense/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,14 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -255,6 +247,14 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -270,7 +270,6 @@ msgid "Qty"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -282,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -341,7 +341,7 @@ msgid "Reimbursement"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -677,6 +677,11 @@ msgstr ""
 msgid "Quantities"
 msgstr ""
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/tr.po b/addons/hr_expense/i18n/tr.po
index b52c0175120..44fcb1d544b 100644
--- a/addons/hr_expense/i18n/tr.po
+++ b/addons/hr_expense/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:21+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,14 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -255,6 +247,14 @@ msgstr ""
 msgid "State"
 msgstr "Durum"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -270,7 +270,6 @@ msgid "Qty"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -282,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -341,7 +341,7 @@ msgid "Reimbursement"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -677,6 +677,11 @@ msgstr ""
 msgid "Quantities"
 msgstr "Miktarlar"
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/uk.po b/addons/hr_expense/i18n/uk.po
index fe162b7e3b1..7430da3e291 100644
--- a/addons/hr_expense/i18n/uk.po
+++ b/addons/hr_expense/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-04 05:50+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,14 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -255,6 +247,14 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -270,7 +270,6 @@ msgid "Qty"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -282,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -341,7 +341,7 @@ msgid "Reimbursement"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -677,6 +677,11 @@ msgstr ""
 msgid "Quantities"
 msgstr ""
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/vi.po b/addons/hr_expense/i18n/vi.po
index 9e298c8743c..7dcb177e6b4 100644
--- a/addons/hr_expense/i18n/vi.po
+++ b/addons/hr_expense/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:34+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -229,14 +229,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -256,6 +248,14 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -271,7 +271,6 @@ msgid "Qty"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -283,7 +282,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -342,7 +342,7 @@ msgid "Reimbursement"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -678,6 +678,11 @@ msgstr ""
 msgid "Quantities"
 msgstr ""
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/zh_CN.po b/addons/hr_expense/i18n/zh_CN.po
index 6f2e30cc798..9b237921554 100644
--- a/addons/hr_expense/i18n/zh_CN.po
+++ b/addons/hr_expense/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-03-20 08:27+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,14 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -255,6 +247,14 @@ msgstr ""
 msgid "State"
 msgstr "状态"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -270,7 +270,6 @@ msgid "Qty"
 msgstr "数量"
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -282,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "有些成本可以要重开发票给客户"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -341,7 +341,7 @@ msgid "Reimbursement"
 msgstr "报销"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -677,6 +677,11 @@ msgstr ""
 msgid "Quantities"
 msgstr "数量"
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_expense/i18n/zh_TW.po b/addons/hr_expense/i18n/zh_TW.po
index d238092e42f..8c7ed765f16 100644
--- a/addons/hr_expense/i18n/zh_TW.po
+++ b/addons/hr_expense/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 13:19+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
@@ -228,14 +228,6 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
-#. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
-#, python-format
-msgid ""
-"Please configure Default Expanse account for Product purchase, "
-"`property_account_expense_categ`"
-msgstr ""
-
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
@@ -255,6 +247,14 @@ msgstr ""
 msgid "State"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:145
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
 #. module: hr_expense
 #: report:hr.expense:0
 #: view:hr.expense.expense:0
@@ -270,7 +270,6 @@ msgid "Qty"
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
@@ -282,7 +281,8 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:145
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -341,7 +341,7 @@ msgid "Reimbursement"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:0
+#: code:addons/hr_expense/hr_expense.py:158
 #, python-format
 msgid "The employee must have a Home address"
 msgstr ""
@@ -677,6 +677,11 @@ msgstr ""
 msgid "Quantities"
 msgstr ""
 
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
 msgid "# of Accounts"
diff --git a/addons/hr_holidays/i18n/ar.po b/addons/hr_holidays/i18n/ar.po
index cb4331a9bc1..21242c94c35 100644
--- a/addons/hr_holidays/i18n/ar.po
+++ b/addons/hr_holidays/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-04 09:45+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -23,7 +23,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -33,12 +32,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -50,9 +43,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -62,27 +53,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -95,11 +78,6 @@ msgstr ""
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -124,11 +102,6 @@ msgstr ""
 msgid "Holidays"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -139,6 +112,15 @@ msgstr ""
 msgid "Light Green"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -156,7 +138,14 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -166,18 +155,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -195,20 +178,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -220,7 +189,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -233,18 +202,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -264,7 +228,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -281,21 +245,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -336,15 +293,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -356,7 +309,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -364,17 +316,6 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -411,25 +352,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -439,11 +369,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -454,30 +379,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -485,39 +396,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -536,7 +419,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -548,23 +430,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -587,13 +457,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -601,16 +467,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -623,7 +479,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -635,34 +490,18 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -675,11 +514,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -687,7 +521,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -697,13 +531,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -717,9 +544,13 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
 msgstr ""
 
 #. module: hr_holidays
@@ -729,22 +560,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -758,8 +578,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -794,14 +612,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -815,17 +632,6 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -833,6 +639,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -844,18 +656,13 @@ msgid "Select Holiday Type"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -868,21 +675,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -903,8 +700,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -928,8 +732,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -948,12 +752,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -964,20 +762,7 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
diff --git a/addons/hr_holidays/i18n/bg.po b/addons/hr_holidays/i18n/bg.po
index 57fdb27ac58..514e409ab86 100644
--- a/addons/hr_holidays/i18n/bg.po
+++ b/addons/hr_holidays/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 13:37+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -23,7 +23,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -33,12 +32,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -50,9 +43,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -62,27 +53,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -95,11 +78,6 @@ msgstr ""
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -124,11 +102,6 @@ msgstr ""
 msgid "Holidays"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -139,6 +112,15 @@ msgstr ""
 msgid "Light Green"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -156,7 +138,14 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -166,18 +155,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -195,20 +178,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -220,7 +189,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -233,18 +202,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -264,7 +228,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -281,21 +245,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "Потвърждение"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -336,15 +293,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -356,7 +309,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -364,17 +316,6 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -411,25 +352,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -439,11 +369,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -454,30 +379,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -485,39 +396,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -536,7 +419,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -548,23 +430,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -587,13 +457,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -601,16 +467,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -623,7 +479,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -635,34 +490,18 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -675,11 +514,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -687,7 +521,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -697,13 +531,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -717,9 +544,13 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
 msgstr ""
 
 #. module: hr_holidays
@@ -729,22 +560,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -758,8 +578,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -794,14 +612,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -815,17 +632,6 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -833,6 +639,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -844,18 +656,13 @@ msgid "Select Holiday Type"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -868,21 +675,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -903,8 +700,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -928,8 +732,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -948,12 +752,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -964,24 +762,11 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
 #~ msgid "Validate"
 #~ msgstr "Проверка"
 
diff --git a/addons/hr_holidays/i18n/bs.po b/addons/hr_holidays/i18n/bs.po
index a45ba282a0e..70124d1d131 100644
--- a/addons/hr_holidays/i18n/bs.po
+++ b/addons/hr_holidays/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 13:37+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -23,7 +23,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -33,12 +32,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -50,9 +43,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -62,27 +53,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -95,11 +78,6 @@ msgstr ""
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -124,11 +102,6 @@ msgstr ""
 msgid "Holidays"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -139,6 +112,15 @@ msgstr ""
 msgid "Light Green"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -156,7 +138,14 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -166,18 +155,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -195,20 +178,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -220,7 +189,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -233,18 +202,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -264,7 +228,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -281,21 +245,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -336,15 +293,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -356,7 +309,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -364,17 +316,6 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -411,25 +352,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -439,11 +369,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -454,30 +379,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -485,39 +396,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -536,7 +419,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -548,23 +430,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -587,13 +457,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -601,16 +467,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -623,7 +479,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -635,34 +490,18 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -675,11 +514,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -687,7 +521,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -697,13 +531,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -717,9 +544,13 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
 msgstr ""
 
 #. module: hr_holidays
@@ -729,22 +560,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -758,8 +578,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -794,14 +612,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -815,17 +632,6 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -833,6 +639,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -844,18 +656,13 @@ msgid "Select Holiday Type"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -868,21 +675,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -903,8 +700,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -928,8 +732,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -948,12 +752,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -964,23 +762,10 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
diff --git a/addons/hr_holidays/i18n/ca.po b/addons/hr_holidays/i18n/ca.po
index 434df9d1e4c..0de79256294 100644
--- a/addons/hr_holidays/i18n/ca.po
+++ b/addons/hr_holidays/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 10:24+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -23,7 +23,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -33,12 +32,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -50,9 +43,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -62,27 +53,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "Rebutjada"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -95,11 +78,6 @@ msgstr ""
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -124,11 +102,6 @@ msgstr ""
 msgid "Holidays"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -139,6 +112,15 @@ msgstr ""
 msgid "Light Green"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -156,7 +138,14 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -166,18 +155,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -195,20 +178,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr "Atenció!"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -220,7 +189,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -233,18 +202,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -264,7 +228,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -281,21 +245,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "Confirma"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -336,15 +293,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -356,7 +309,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -364,17 +316,6 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -411,25 +352,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -439,11 +369,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -454,30 +379,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -485,39 +396,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -536,7 +419,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -548,23 +430,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -587,13 +457,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -601,16 +467,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -623,7 +479,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -635,34 +490,18 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -675,11 +514,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -687,7 +521,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -697,13 +531,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -717,9 +544,13 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
 msgstr ""
 
 #. module: hr_holidays
@@ -729,22 +560,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -758,8 +578,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -794,14 +612,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -815,17 +632,6 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -833,6 +639,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -844,18 +656,13 @@ msgid "Select Holiday Type"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -868,21 +675,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -903,8 +700,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -928,8 +732,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -948,12 +752,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -964,24 +762,11 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
 #~ msgid "My Holidays Request Waiting confirmation"
 #~ msgstr "Les meves peticions de vacances esperant confirmació"
 
@@ -1002,6 +787,10 @@ msgstr ""
 #~ msgid "Log Holidays"
 #~ msgstr "Registre de vacances"
 
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "Atenció!"
+
 #~ msgid "Validate"
 #~ msgstr "Valida"
 
diff --git a/addons/hr_holidays/i18n/cs.po b/addons/hr_holidays/i18n/cs.po
index 6fafe4188eb..c38a60fa04a 100644
--- a/addons/hr_holidays/i18n/cs.po
+++ b/addons/hr_holidays/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-04 09:44+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -23,7 +23,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -33,12 +32,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -50,9 +43,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -62,27 +53,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -95,11 +78,6 @@ msgstr ""
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -124,11 +102,6 @@ msgstr ""
 msgid "Holidays"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -139,6 +112,15 @@ msgstr ""
 msgid "Light Green"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -156,7 +138,14 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -166,18 +155,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -195,20 +178,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -220,7 +189,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -233,18 +202,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -264,7 +228,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -281,21 +245,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -336,15 +293,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -356,7 +309,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -364,17 +316,6 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -411,25 +352,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -439,11 +369,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -454,30 +379,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -485,39 +396,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -536,7 +419,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -548,23 +430,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -587,13 +457,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -601,16 +467,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -623,7 +479,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -635,34 +490,18 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -675,11 +514,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -687,7 +521,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -697,13 +531,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -717,9 +544,13 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
 msgstr ""
 
 #. module: hr_holidays
@@ -729,22 +560,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -758,8 +578,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -794,14 +612,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -815,17 +632,6 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -833,6 +639,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -844,18 +656,13 @@ msgid "Select Holiday Type"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -868,21 +675,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -903,8 +700,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -928,8 +732,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -948,12 +752,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -964,20 +762,7 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
diff --git a/addons/hr_holidays/i18n/de.po b/addons/hr_holidays/i18n/de.po
index 8e8fe4bbeca..a36eb7a768f 100644
--- a/addons/hr_holidays/i18n/de.po
+++ b/addons/hr_holidays/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 11:04+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 21:20+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -24,7 +24,6 @@ msgstr "Hellblau"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr "Typ Anspruch"
@@ -34,12 +33,6 @@ msgstr "Typ Anspruch"
 msgid "Waiting Second Approval"
 msgstr "Zweite Genehemigung"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr "Beanspruchter Urlaub"
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -51,9 +44,7 @@ msgid "Leaves Management"
 msgstr "Urlaubsmanagement"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr "Gruppierung..."
 
@@ -63,28 +54,20 @@ msgid "Sick Leave"
 msgstr "Krankheit"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr "Abteilung"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "Abgelehnt"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr "Kategorie Mitarbeiter"
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
-msgstr "Betriebsurlaub"
+msgid "Category of Employee"
+msgstr "Mitarbeiterkategorie"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -96,11 +79,6 @@ msgstr "Braun"
 msgid "Remaining Days"
 msgstr "Resturlaub"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr "März"
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -127,11 +105,6 @@ msgstr "Setze auf Entwurf"
 msgid "Holidays"
 msgstr "Urlaub"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr "Kategorie Bezeichnung"
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -142,6 +115,21 @@ msgstr "Cyan Blau"
 msgid "Light Green"
 msgstr "Grün"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+"Abwesenheitsanfragen zum Beispiel aufgrund Urlaub können durch Mitarbeiter "
+"erstellt und durch Vorgesetzte genehmigt werden. Sobald ein Antrag genehmigt "
+"wird, erscheint die Abwesenheitszeit auch in der Abwesenheits- und "
+"Terminliste für den Mitarbeiter. Sie können unterschiedliche "
+"Abwesenheitstypen generieren (bezahlter Urlaub, Krankheit etc.) und die "
+"Abwesenheit gemäss dieser unterschiedlichen Typen verwalten."
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -159,7 +147,16 @@ msgid "Refuse"
 msgstr "Abgelehnt"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+"Der Urlaubsantrag für den Mitarbeiter %s kann nicht genehmigt werden. Die "
+"noch verfügbaren Urlaubstage reichen nicht aus (%s)."
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr "Urlaubstage"
@@ -169,18 +166,12 @@ msgstr "Urlaubstage"
 msgid "Leave"
 msgstr "Urlaub"
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr "Resturlaub"
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr "Urlaub nach Abteilung"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr "Abgebrochen"
@@ -201,23 +192,6 @@ msgstr ""
 msgid "Validation"
 msgstr "Genehmigung"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr "Warnung"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-"Sie können die Abwesenheitstage für die Kategorie %s nicht prüfen und "
-"freigeben, wenn nicht ausreichend verfügbare Abwesenheitstage hinterlegt "
-"wurden."
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -229,7 +203,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr "Personal Urlaubskonten nach Mitarbeitern"
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -242,18 +216,13 @@ msgid "Leave Type"
 msgstr "Typ Abwesenheit"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr "Benutzererkennung"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr "Warnung !"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr "Entwurf"
@@ -278,7 +247,7 @@ msgstr ""
 "wird ist der Status 'Abgelehnt'."
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr "Sie müssen mindestens eine Abteilung auswählen. Nochmals versuchen!"
@@ -295,25 +264,15 @@ msgstr "Bestätigt"
 msgid "From"
 msgstr "Von"
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-"Dieses Feld ist lediglich zur Information, genaugenommen zur "
-"Veranschaulichung ob eine Erfassung von Anfrage bzw. Anspruch für Urlaub für "
-"den Mitarbeiter oder das Unternehmen gilt."
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "Bestätigt"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
-msgstr ""
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
+msgstr "Das Startdatum muss vor dem Enddatum sein!"
 
 #. module: hr_holidays
 #: model:ir.module.module,description:hr_holidays.module_meta_information
@@ -384,15 +343,11 @@ msgstr ""
 "         durch Klick auf den Drucken Button.\n"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr "Resturlaub"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -404,7 +359,6 @@ msgid "Total holidays by type"
 msgstr "Ges. Abwesenheit n. Typ"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -412,17 +366,6 @@ msgid "Employee"
 msgstr "Mitabeiter"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr "Erwarte Genehmigung"
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "Allgemein"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr "Typ"
@@ -460,26 +403,15 @@ msgstr ""
 msgid "Number of Days"
 msgstr "Anzahl Tage"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr "Urlaubsanspruch"
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr "Resturlaub n. Typ u. Benutzer"
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr "Suche Abwesenheitstyp"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
-msgstr "Juli"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
+msgstr "Sie müssen einen Mitarbeiter oder eine Kategorie auswählen"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -490,11 +422,6 @@ msgstr ""
 "Durch Aktivierung muss Urlaubszuweisung / Urlaubsantrag durch einen weitern "
 "Vorgesetzten, z.B. Projektmanager oder Personalleiter genehmigt werden."
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr "    Monat -1    "
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -505,77 +432,30 @@ msgstr "Erwarte Genehmigung"
 msgid "Employee(s)"
 msgstr "Mitarbeiter"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr " Monat "
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr "Abwesenheit nach Monaten"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-"Sie können die Abwesenheitstage für den Mitarbeiter %s nicht freigeben, da "
-"seine verfügbaren Tage nicht ausreichen."
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
 msgstr ""
-"Wenn Sie diesen Typ mit einer CRM Kategorie verbinden, können Sie alle "
-"Abwesenheitsvorgänge automatisch mit einem Typ in dieser CRM Kategorie "
-"gemeinsam in einem konfigurierten Gruppenkalender einsehen und bearbeiten."
+"Wenn Sie eine hier eine Meeting Kategorie auswählen, kann OpenERP nach "
+"Genehmigung die Abwesenheitszeit im Terminkalender ausweisen."
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
+msgstr "Verbundene Anfragen"
 
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
 msgid "Parent"
 msgstr "Oberbegriff"
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-"Dieser Bereich wurde automatisch mit dem Benutzer ausgefüllt, der den "
-"Urlaubsantrag gestellt hat."
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr "September"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr "Dezember"
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr "Resturlaub nach Benutzern"
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr "Lavendel"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr "Monat"
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -594,7 +474,6 @@ msgid "Employee's Holidays"
 msgstr "Mitarbeiter Urlaub"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr "Kategorie"
@@ -608,23 +487,11 @@ msgstr ""
 "Dieser Wert kommt ursprünglich durch die Summe aller Urlaubszeiten mit einem "
 "positiven Vorzeichen."
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr "Verfügbarer Urlaub"
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr "Alle Urlaubsanfragen"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr "Kein Benutzer für den ausgewählten Mitarbeiter vorhanden."
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -647,30 +514,16 @@ msgid "Holiday"
 msgstr "Urlaub"
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr "Maximale Urlaubstage"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
-msgstr " Jahr "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
+msgstr "Meeting"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Ivory"
 msgstr "Elfenbein"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr "August"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr "Juni"
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -683,7 +536,6 @@ msgid "Leaves Already Taken"
 msgstr "Beanspruchter Uralub"
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -695,35 +547,19 @@ msgid "Active"
 msgstr "Aktiv"
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
-msgstr "Start am"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
+msgstr "Zu genehmigende Urlaubsanträge"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr "November"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr "Erweiterter Filter..."
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr "Oktober"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr "Januar"
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
-msgstr "Urlaubsanfrage"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
+msgstr "Die Anzahl der Tage muss größer als 0 sein!"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -735,11 +571,6 @@ msgstr "Erste Genehmigung"
 msgid "Casual Leave"
 msgstr "Zusätzliche Freizeit"
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "Datum"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -747,7 +578,7 @@ msgid "Leaves Summary"
 msgstr "Auswertung Urlaubskonto"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr "Fehler"
@@ -757,15 +588,6 @@ msgstr "Fehler"
 msgid "Light Blue"
 msgstr "Hellblau"
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-"Startdatum sollte nicht größer als Endedatum sein !\n"
-"Anzahl Tage sollte mehr als '1' sein!"
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -781,10 +603,14 @@ msgstr ""
 "ausblenden ohne diesen vollständig zu löschen."
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
-msgstr "Tag"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr "Sonstiges"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "Allgemein"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -793,28 +619,11 @@ msgid "Reasons"
 msgstr "Abwesenheitsgrund"
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-"Abwesenheitsanfragen zum Beispiel aufgrund Urlaub können durch Mitarbeiter "
-"erstellt und durch Vorgesetzte genehmigt werden. Sobald ein Antrag genehmigt "
-"wird erscheint, die Abwesenheit auch in der Abwesenheits- und Terminliste "
-"für den Mitarbeiter. Sie können unterschiedliche Abwesenheitstypen "
-"generieren (bezahlter Urlaub, Krankheit etc.) und die Abwesenheit gemäss "
-"dieser unterschiedlichen Typen verwalten."
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr "Analyse Abwesenheit"
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -831,8 +640,6 @@ msgstr ""
 "  Auswertungen/Urlaub nach Abteilungen auffinden."
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -867,15 +674,14 @@ msgid "Details"
 msgstr "Details"
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr "Mein Urlaubskonto"
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
-msgstr "Abteilungen"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr "Nach Mitarbeiter Kategorie"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -888,17 +694,6 @@ msgstr "Urlaubsanfrage"
 msgid "Description"
 msgstr "Beschreibung"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr "Mai"
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr "Meeting Kategorie"
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -908,6 +703,12 @@ msgstr ""
 "Nach Mitarbeiter: Zuweisung /Anfrage  für einzelne Mitarbeiter. Nach "
 "Mitarbeiterkategorien: Für eine definierte Gruppe an Mitarbeitern."
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr "Sie können keine Abweseneitszeiten im Draft State erlauben !"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -919,19 +720,14 @@ msgid "Select Holiday Type"
 msgstr "Wähle Abwesenheitstyp"
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
-msgstr "Mitarbeiter Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
+msgstr "Resturlaub"
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr "Abwesenheit n. Monat"
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
-msgstr "Nach Mitarbeiter Kategorie"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr "Abteilungen"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -943,21 +739,11 @@ msgstr "Dieser Monat"
 msgid "Second Approval"
 msgstr "Zweite Genehmigung"
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr "Fall"
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr "Ende Datum"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr "Februar"
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -982,9 +768,18 @@ msgid "Violet"
 msgstr "Violett"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
-msgstr "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr "Maximal zulässige"
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
+msgstr ""
+"Dieser Bereich wurde automatisch mit dem Benutzer ausgefüllt, der den "
+"Urlaubsantrag gestellt hat."
 
 #. module: hr_holidays
 #: model:ir.module.module,shortdesc:hr_holidays.module_meta_information
@@ -1009,9 +804,9 @@ msgid "Approve"
 msgstr "Genehmige"
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
-msgstr "Verbundene Anfragen"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
+msgstr "Start am"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
@@ -1029,12 +824,6 @@ msgstr "Hellgelb"
 msgid "Light Pink"
 msgstr "Hellrosa"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr "Falsche Beschreibung Abwesenheit"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -1045,26 +834,11 @@ msgstr "Abteilungsleiter"
 msgid "To Confirm"
 msgstr "Zu Bestätigen"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr "Jahr"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr "Zu Genehmigen"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-"Sie können keine Tage genehmigen, wenn die verfügbaren Tage geringer als die "
-"angefragten Urlaubstage sind."
-
 #~ msgid "Vacation end day"
 #~ msgstr "Urlaubsende"
 
@@ -1089,6 +863,10 @@ msgstr ""
 #~ msgid "Employee Holidays"
 #~ msgstr "Mitarbeiter Urlaub"
 
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "Warnung"
+
 #~ msgid "to"
 #~ msgstr "nach"
 
@@ -1225,6 +1003,9 @@ msgstr ""
 #~ msgid "draft"
 #~ msgstr "Entwurf"
 
+#~ msgid "Date"
+#~ msgstr "Datum"
+
 #~ msgid "Reufse"
 #~ msgstr "Verworfen"
 
@@ -1329,6 +1110,9 @@ msgstr ""
 #~ msgid "General Information"
 #~ msgstr "Allgemeine Informationen"
 
+#~ msgid "Case"
+#~ msgstr "Fall"
+
 #~ msgid "Holiday per user"
 #~ msgstr "Urlaub je Mitarbeiter"
 
@@ -1387,15 +1171,87 @@ msgstr ""
 #~ "Benutzer der Gruppe Personal/HR und der Rolle Urlaube/holidays können den "
 #~ "Status definieren.\n"
 
+#~ msgid "Taken Leaves"
+#~ msgstr "Beanspruchter Urlaub"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
+#~ msgid "Allocated Leaves"
+#~ msgstr "Urlaubsanspruch"
+
+#~ msgid "Company Allocation"
+#~ msgstr "Betriebsurlaub"
+
+#~ msgid "March"
+#~ msgstr "März"
+
 #~ msgid "Leave Days"
 #~ msgstr "Urlaubstage"
 
+#~ msgid "Category's Name"
+#~ msgstr "Kategorie Bezeichnung"
+
+#~ msgid "Validation User"
+#~ msgstr "Benutzererkennung"
+
+#~ msgid ""
+#~ "This field is only for informative purposes, to depict if the leave "
+#~ "request/allocation comes from an employee or from the company"
+#~ msgstr ""
+#~ "Dieses Feld ist lediglich zur Information, genaugenommen zur "
+#~ "Veranschaulichung ob eine Erfassung von Anfrage bzw. Anspruch für Urlaub für "
+#~ "den Mitarbeiter oder das Unternehmen gilt."
+
+#~ msgid "Waiting Validation"
+#~ msgstr "Erwarte Genehmigung"
+
+#~ msgid "Category Of employee"
+#~ msgstr "Kategorie Mitarbeiter"
+
+#~ msgid "Remaining Leave by Type and User"
+#~ msgstr "Resturlaub n. Typ u. Benutzer"
+
+#~ msgid "July"
+#~ msgstr "Juli"
+
+#~ msgid " Month "
+#~ msgstr " Monat "
+
+#~ msgid ""
+#~ "If you link this type of leave with a category in the CRM, it will "
+#~ "synchronize each leave asked with a case in this category, to display it in "
+#~ "the company shared calendar for example."
+#~ msgstr ""
+#~ "Wenn Sie diesen Typ mit einer CRM Kategorie verbinden, können Sie alle "
+#~ "Abwesenheitsvorgänge automatisch mit einem Typ in dieser CRM Kategorie "
+#~ "gemeinsam in einem konfigurierten Gruppenkalender einsehen und bearbeiten."
+
+#~ msgid "September"
+#~ msgstr "September"
+
+#~ msgid "December"
+#~ msgstr "Dezember"
+
+#~ msgid "Remaining Leaves by User"
+#~ msgstr "Resturlaub nach Benutzern"
+
+#~ msgid "Month"
+#~ msgstr "Monat"
+
+#~ msgid "Available Holidays"
+#~ msgstr "Verfügbarer Urlaub"
+
+#, python-format
+#~ msgid "No user related to the selected employee."
+#~ msgstr "Kein Benutzer für den ausgewählten Mitarbeiter vorhanden."
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fehler! Sie können rekursiven Menüs erstellen."
 
+#~ msgid "Maximum Leaves Allowed"
+#~ msgstr "Maximale Urlaubstage"
+
 #, python-format
 #~ msgid ""
 #~ "You cannot validate leaves for %s while available leaves are less than asked "
@@ -1434,6 +1290,27 @@ msgstr ""
 #~ "        vals = {'state': 'refuse'}\n"
 #~ "        ids2 = self.pool.get('hr.employee"
 
+#~ msgid " Year "
+#~ msgstr " Jahr "
+
+#~ msgid "August"
+#~ msgstr "August"
+
+#~ msgid "June"
+#~ msgstr "Juni"
+
+#~ msgid "November"
+#~ msgstr "November"
+
+#~ msgid "October"
+#~ msgstr "Oktober"
+
+#~ msgid "January"
+#~ msgstr "Januar"
+
+#~ msgid "Employee Request"
+#~ msgstr "Urlaubsanfrage"
+
 #~ msgid "Extended options..."
 #~ msgstr "Erweiterte Optionen.."
 
@@ -1457,15 +1334,57 @@ msgstr ""
 #~ "record.holiday_status_id.limit:\n"
 #~ "                    leaves_rest = self.pool.get('hr.holidays.status"
 
+#~ msgid ""
+#~ "Start date should not be larger than end date!\n"
+#~ "Number of Days should be greater than 1!"
+#~ msgstr ""
+#~ "Startdatum sollte nicht größer als Endedatum sein !\n"
+#~ "Anzahl Tage sollte mehr als '1' sein!"
+
+#~ msgid "Day"
+#~ msgstr "Tag"
+
 #~ msgid " Leave Type"
 #~ msgstr " Abwesenheitstyp"
 
 #~ msgid "My Leaves by Type"
 #~ msgstr "Abwesenheit nach Typ"
 
+#~ msgid "May"
+#~ msgstr "Mai"
+
+#~ msgid "Meeting Category"
+#~ msgstr "Meeting Kategorie"
+
+#~ msgid "Employee's Name"
+#~ msgstr "Mitarbeiter Name"
+
+#~ msgid "Leaves by Month"
+#~ msgstr "Abwesenheit n. Monat"
+
+#~ msgid "February"
+#~ msgstr "Februar"
+
+#~ msgid "April"
+#~ msgstr "April"
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
 
+#, python-format
+#~ msgid "Wrong leave definition."
+#~ msgstr "Falsche Beschreibung Abwesenheit"
+
+#~ msgid "Year"
+#~ msgstr "Jahr"
+
+#, python-format
+#~ msgid ""
+#~ "You Cannot Validate leaves while available leaves are less than asked leaves."
+#~ msgstr ""
+#~ "Sie können keine Tage genehmigen, wenn die verfügbaren Tage geringer als die "
+#~ "angefragten Urlaubstage sind."
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
@@ -1474,8 +1393,44 @@ msgstr ""
 #~ "Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
 #~ "vorhanden sein !"
 
+#~ msgid ""
+#~ "Leaves requests can be recorded by employees and validated by their "
+#~ "managers. Once a leave request is validated it appears automatically in the "
+#~ "agenda of the employee. You can define several allowance types (paid "
+#~ "holidays, sickness, etc) and manage allowances per type."
+#~ msgstr ""
+#~ "Abwesenheitsanfragen zum Beispiel aufgrund Urlaub können durch Mitarbeiter "
+#~ "erstellt und durch Vorgesetzte genehmigt werden. Sobald ein Antrag genehmigt "
+#~ "wird erscheint, die Abwesenheit auch in der Abwesenheits- und Terminliste "
+#~ "für den Mitarbeiter. Sie können unterschiedliche Abwesenheitstypen "
+#~ "generieren (bezahlter Urlaub, Krankheit etc.) und die Abwesenheit gemäss "
+#~ "dieser unterschiedlichen Typen verwalten."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
+#~ msgid "Leaves By Month"
+#~ msgstr "Abwesenheit nach Monaten"
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot validate leaves for employee %s while there are too few remaining "
+#~ "leave days."
+#~ msgstr ""
+#~ "Sie können die Abwesenheitstage für den Mitarbeiter %s nicht freigeben, da "
+#~ "seine verfügbaren Tage nicht ausreichen."
+
+#~ msgid "    Month-1    "
+#~ msgstr "    Monat -1    "
+
+#, python-format
+#~ msgid ""
+#~ "You cannot validate leaves for category %s while there are too few remaining "
+#~ "leave days."
+#~ msgstr ""
+#~ "Sie können die Abwesenheitstage für die Kategorie %s nicht prüfen und "
+#~ "freigeben, wenn nicht ausreichend verfügbare Abwesenheitstage hinterlegt "
+#~ "wurden."
diff --git a/addons/hr_holidays/i18n/el.po b/addons/hr_holidays/i18n/el.po
index 8b3cc155c4a..d45344b7040 100644
--- a/addons/hr_holidays/i18n/el.po
+++ b/addons/hr_holidays/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 11:52+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -26,7 +26,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -36,12 +35,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -53,9 +46,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -65,27 +56,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "Απορριφθείσα"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -98,11 +81,6 @@ msgstr "Καφέ"
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -127,11 +105,6 @@ msgstr "Ορισμός ως Πρόχειρο"
 msgid "Holidays"
 msgstr "Άδεια"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -142,6 +115,15 @@ msgstr "Ανοικτό Γαλάζιο"
 msgid "Light Green"
 msgstr "Ανοικτό Πράσινο"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -159,7 +141,14 @@ msgid "Refuse"
 msgstr "Απόρριψη"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -169,18 +158,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -198,20 +181,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr "Προσοχή!"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -223,7 +192,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -236,18 +205,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -267,7 +231,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -284,21 +248,14 @@ msgstr "Επιβεβαιωμένη"
 msgid "From"
 msgstr "Από"
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "Επιβεβαίωση"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -339,15 +296,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr "Άδειες που απομένουν"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -359,7 +312,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -367,17 +319,6 @@ msgid "Employee"
 msgstr "Υπάλληλος"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr "Σε αναμονή έγκρισης"
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "Γενική"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -414,25 +355,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr "Ημέρες"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -442,11 +372,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -457,30 +382,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr "Υπάλληλος/οι"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -488,39 +399,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr "Βιολετί"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -539,7 +422,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -551,23 +433,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -590,13 +460,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr "Ανώτατο όριο αδειών"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -604,16 +470,6 @@ msgstr ""
 msgid "Ivory"
 msgstr "Κρεμ"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -626,7 +482,6 @@ msgid "Leaves Already Taken"
 msgstr "Άδειες ήδη χρησιμοποιημένες"
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -638,34 +493,18 @@ msgid "Active"
 msgstr "Ενεργό"
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -678,11 +517,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "Ημερ/νία"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -690,7 +524,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -700,13 +534,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr "Ανοικτό Μπλε"
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -720,11 +547,15 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "Γενική"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,notes:0
@@ -732,22 +563,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -761,8 +581,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -797,15 +615,14 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
-msgstr "Τμήμα(τα)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -818,17 +635,6 @@ msgstr ""
 msgid "Description"
 msgstr "Περιγραφή"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -836,6 +642,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -847,19 +659,14 @@ msgid "Select Holiday Type"
 msgstr "Επιλογή Τύπου Αδείας"
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
-msgstr ""
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr "Τμήμα(τα)"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -871,21 +678,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr "Case"
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -906,8 +703,15 @@ msgid "Violet"
 msgstr "Μωβ"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -931,8 +735,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -951,12 +755,6 @@ msgstr "Κίτρινο"
 msgid "Light Pink"
 msgstr "Ροζ"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -967,24 +765,11 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
 #~ msgid "New Holidays Request"
 #~ msgstr "Νέα αίτηση Αδείας"
 
@@ -1003,6 +788,10 @@ msgstr ""
 #~ msgid "Employee Holidays"
 #~ msgstr "Άδειες Υπαλλήλων"
 
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "Προσοχή!"
+
 #~ msgid "to"
 #~ msgstr "ως"
 
@@ -1151,6 +940,9 @@ msgstr ""
 #~ msgid "My Draft Holidays Requests"
 #~ msgstr "Αίτήσεις Αδείας μου (πρόχειρες)"
 
+#~ msgid "Maximum Leaves Allowed"
+#~ msgstr "Ανώτατο όριο αδειών"
+
 #~ msgid "Status"
 #~ msgstr "Κατάσταση"
 
@@ -1169,6 +961,9 @@ msgstr ""
 #~ msgid "Document for employee"
 #~ msgstr "Έγγραφο για τον υπάλληλο"
 
+#~ msgid "Date"
+#~ msgstr "Ημερ/νία"
+
 #~ msgid "Reufse"
 #~ msgstr "Απόρριψη"
 
@@ -1230,6 +1025,9 @@ msgstr ""
 #~ msgid "Holidays Definition"
 #~ msgstr "Ορισμός Αδειών"
 
+#~ msgid "Case"
+#~ msgstr "Case"
+
 #~ msgid "Encode number of available holidays"
 #~ msgstr "Κωδικοποίηση Διαθεσίμων Αδειών"
 
@@ -1254,6 +1052,9 @@ msgstr ""
 #~ msgid "Holiday per user"
 #~ msgstr "Άδειες ανα χρήστη"
 
+#~ msgid "Waiting Validation"
+#~ msgstr "Σε αναμονή έγκρισης"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
 
diff --git a/addons/hr_holidays/i18n/es.po b/addons/hr_holidays/i18n/es.po
index 40a23a0de10..6c478ecb3aa 100644
--- a/addons/hr_holidays/i18n/es.po
+++ b/addons/hr_holidays/i18n/es.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-27 09:09+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 00:14+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -24,7 +23,6 @@ msgstr "Azul"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr "Tipo de asignación"
@@ -34,12 +32,6 @@ msgstr "Tipo de asignación"
 msgid "Waiting Second Approval"
 msgstr "A la espera de segunda aprobación"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr "Ausencias cogidas"
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -51,9 +43,7 @@ msgid "Leaves Management"
 msgstr "Gestión de ausencias"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr "Agrupar por..."
 
@@ -63,28 +53,20 @@ msgid "Sick Leave"
 msgstr "Ausencia por enfermedad"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr "Departamento"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "Rechazado"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr "Categoría de empleado"
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
-msgstr "Asignación de compañía"
+msgid "Category of Employee"
+msgstr "Categoría del empleado"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -96,11 +78,6 @@ msgstr "Marrón"
 msgid "Remaining Days"
 msgstr "Días restantes"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr "Marzo"
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -127,11 +104,6 @@ msgstr "Cambiar a borrador"
 msgid "Holidays"
 msgstr "Vacaciones"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr "Nombre de la categoría"
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -142,6 +114,15 @@ msgstr "Cian claro"
 msgid "Light Green"
 msgstr "Verde claro"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -159,7 +140,14 @@ msgid "Refuse"
 msgstr "Rechazar"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr "Ausencias"
@@ -169,18 +157,12 @@ msgstr "Ausencias"
 msgid "Leave"
 msgstr "Ausencia"
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr "Ausencias restantes"
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr "Ausencias por departamento"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr "Cancelada"
@@ -201,22 +183,6 @@ msgstr ""
 msgid "Validation"
 msgstr "Validación"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr "¡Atención!"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-"No puede validar ausencias de la categoría %s mientras el número de días "
-"disponibles sea insuficiente."
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -228,7 +194,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr "Informe resumen de festivos RH por empleado"
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -241,18 +207,13 @@ msgid "Leave Type"
 msgstr "Tipo de ausencia"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr "Validación usuario"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr "¡Aviso!"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr "Borrador"
@@ -276,7 +237,7 @@ msgstr ""
 "rechazada, el estado es 'rechazada'."
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr "Debe selccionar al menos 1 departamento. E inténtelo de nuevo"
@@ -293,24 +254,15 @@ msgstr "Confirmado"
 msgid "From"
 msgstr "Desde"
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-"Este campo es sólo para fines informativos, para indicar si la petición "
-"/asignación de ausencia viene de un empleado o de la compañía"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "Confirmar"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
-msgstr "disponibilidad.vacaciones.informe"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
+msgstr "¡La fecha de inicio debe ser anterior a la fecha de fin!"
 
 #. module: hr_holidays
 #: model:ir.module.module,description:hr_holidays.module_meta_information
@@ -384,15 +336,11 @@ msgstr ""
 "            .\n"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr "Vacaciones disponibles"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -404,7 +352,6 @@ msgid "Total holidays by type"
 msgstr "Total festivos por tipo"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -412,17 +359,6 @@ msgid "Employee"
 msgstr "Empleado"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr "Esperando validación"
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "General"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr "Tipo"
@@ -461,26 +397,15 @@ msgstr ""
 msgid "Number of Days"
 msgstr "Número de días"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr "Ausencias asignadas"
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr "Ausencias disponibles por tipo y usuario"
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr "Buscar tipo de ausencia"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
-msgstr "Julio"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
+msgstr "Debe seleccionar un empleado o una categoría"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -491,11 +416,6 @@ msgstr ""
 "Si es verdadero, las asignaciones/peticiones deben ser validadas por un "
 "segundo validador"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr "    Mes-1    "
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -506,78 +426,28 @@ msgstr "Esperando aprobación"
 msgid "Employee(s)"
 msgstr "Empleado(s)"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr " Mes "
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr "Ausencias por mes"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-"No puede validar ausencias para el empleado %s mientras no haya suficientes "
-"días disponibles."
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
 msgstr ""
-"Si enlaza este tipo de ausencia con una categoría del CRM, sincronizará cada "
-"petición de ausencia con un caso en esta categoría para mostrarlo en un "
-"calendario compartido por ejemplo."
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
+msgstr "Peticiones asociadas"
 
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
 msgid "Parent"
 msgstr "Padre"
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-"Este espacio es rellenado automáticamente por el usuario que valida la "
-"ausencia en segundo nivel (si el tipo de ausencia necesita segunda "
-"validación)"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr "Septiembre"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr "Diciembre"
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr "Ausencias disponibles por usuario"
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr "Lavanda"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr "Mes"
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -596,7 +466,6 @@ msgid "Employee's Holidays"
 msgstr "Vacaciones del empleado"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr "Categoría"
@@ -610,23 +479,11 @@ msgstr ""
 "Este valor es la suma de todas la peticiones de vacaciones con un valor "
 "positivo."
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr "Vacaciones disponibles"
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr "Todas las ausencias del empleado"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr "El empleado seleccionado no tiene un usuario asociado"
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -649,30 +506,16 @@ msgid "Holiday"
 msgstr "Fiesta"
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr "Máximo de vacaciones permitidas"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
-msgstr " Año "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
+msgstr "Reunión"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Ivory"
 msgstr "Marfil"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr "Junio"
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -685,7 +528,6 @@ msgid "Leaves Already Taken"
 msgstr "Vacaciones realizadas"
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -697,35 +539,19 @@ msgid "Active"
 msgstr "Activo"
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
-msgstr "Fecha inicio"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
+msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr "Noviembre"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr "Filtros extendidos..."
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr "Octubre"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr "Enero"
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
-msgstr "Petición de empleado"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
+msgstr "¡El número de días debe ser superior a 0!"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -737,11 +563,6 @@ msgstr "Primera aprobación"
 msgid "Casual Leave"
 msgstr "Ausencia ocasional"
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "Fecha"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -749,7 +570,7 @@ msgid "Leaves Summary"
 msgstr "Resumen de ausencias"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -759,15 +580,6 @@ msgstr "Error"
 msgid "Light Blue"
 msgstr "Azul claro"
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-"¡La fecha de inicio no debe ser mayor que la de fin!\n"
-"¡El número de días debe ser mayor que 1!"
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -783,10 +595,14 @@ msgstr ""
 "ausencia sin eliminarla."
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
-msgstr "Día"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "General"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -795,27 +611,11 @@ msgid "Reasons"
 msgstr "Razones"
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-"Las peticiones de ausencia pueden ser introducidas por los empleados y "
-"validadas por sus responsables. Una vez que una petición es validada aparece "
-"automáticamente en la agenda del empleado. Puede definir varios tipos de "
-"permisos (vacaciones pagadas, enfermedad, etc) y gestionar los permisos por "
-"tipo."
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr "Análisis de ausencias"
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -831,8 +631,6 @@ msgstr ""
 "Ausencias por departamento"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -867,15 +665,14 @@ msgid "Details"
 msgstr "Detalles"
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr "Mis ausencias"
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
-msgstr "Departamento(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr "Por categoría de empleado"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -888,17 +685,6 @@ msgstr "Petición de ausencia"
 msgid "Description"
 msgstr "Descripción"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr "Mayo"
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr "Categoría de reunión"
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -908,6 +694,12 @@ msgstr ""
 "Por empleado: Asignación/Petición para empleado individual. Por categoría de "
 "empleado: Asignación/Petición para un grupo de empleados en la categoría."
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -919,19 +711,14 @@ msgid "Select Holiday Type"
 msgstr "Seleccionar un tipo de vacaciones"
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
-msgstr "Nombre del empleado"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
+msgstr "Ausencias restantes"
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr "Ausencias por mes"
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
-msgstr "Por categoría de empleado"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr "Departamento(s)"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -943,21 +730,11 @@ msgstr "Este Mes"
 msgid "Second Approval"
 msgstr "Segunda aprobación"
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr "Caso"
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr "Fecha final"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr "Febrero"
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -982,9 +759,19 @@ msgid "Violet"
 msgstr "Violeta"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
-msgstr "Abril"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr "Máximo permitido"
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
+msgstr ""
+"Este espacio es rellenado automáticamente por el usuario que valida la "
+"ausencia en segundo nivel (si el tipo de ausencia necesita segunda "
+"validación)"
 
 #. module: hr_holidays
 #: model:ir.module.module,shortdesc:hr_holidays.module_meta_information
@@ -1009,9 +796,9 @@ msgid "Approve"
 msgstr "Aprobar"
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
-msgstr "Peticiones asociadas"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
+msgstr "Fecha inicio"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
@@ -1029,12 +816,6 @@ msgstr "Amarillo claro"
 msgid "Light Pink"
 msgstr "Rosa claro"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr "Definición de ausencia errónea"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -1045,26 +826,11 @@ msgstr "Responsable"
 msgid "To Confirm"
 msgstr "Para confirmar"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr "Año"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr "Para aprobar"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-"No puede validar ausencias mientras haya menos ausencias disponibles que "
-"peticiones."
-
 #~ msgid "Notification"
 #~ msgstr "Notificación"
 
@@ -1077,6 +843,9 @@ msgstr ""
 #~ msgid "Requests Awaiting for Validation"
 #~ msgstr "Peticiones esperando validación"
 
+#~ msgid "Maximum Leaves Allowed"
+#~ msgstr "Máximo de vacaciones permitidas"
+
 #~ msgid "Holidays Allowed"
 #~ msgstr "Vacaciones permitidas"
 
@@ -1092,6 +861,9 @@ msgstr ""
 #~ msgid "Report Options"
 #~ msgstr "Opciones del informe"
 
+#~ msgid "Case"
+#~ msgstr "Caso"
+
 #~ msgid "Ok"
 #~ msgstr "Ok"
 
@@ -1260,9 +1032,16 @@ msgstr ""
 #~ msgid "hr.holidays.log"
 #~ msgstr "hr.holidays.log"
 
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "¡Atención!"
+
 #~ msgid "Number of Holidays Requested"
 #~ msgstr "Número de vacaciones solicitadas"
 
+#~ msgid "Date"
+#~ msgstr "Fecha"
+
 #~ msgid "Holiday Request ID"
 #~ msgstr "ID solicitud de vacaciones"
 
@@ -1317,6 +1096,9 @@ msgstr ""
 #~ msgid "My Holidays Request Validated"
 #~ msgstr "Mis peticiones validadas"
 
+#~ msgid "Waiting Validation"
+#~ msgstr "Esperando validación"
+
 #~ msgid "Holidays Status"
 #~ msgstr "Estado de vacaciones"
 
@@ -1403,3 +1185,168 @@ msgstr ""
 #~ "definirlo en la pestaña de seguridad en la ficha de usuario en el menú\n"
 #~ "              Administración / Usuarios / Usuarios\n"
 #~ "      por ejemplo, quizá quiere hacerlo para el usuario 'admin'.\n"
+
+#~ msgid "Category Of employee"
+#~ msgstr "Categoría de empleado"
+
+#~ msgid "March"
+#~ msgstr "Marzo"
+
+#~ msgid "Category's Name"
+#~ msgstr "Nombre de la categoría"
+
+#~ msgid "Validation User"
+#~ msgstr "Validación usuario"
+
+#~ msgid "Company Allocation"
+#~ msgstr "Asignación de compañía"
+
+#~ msgid "Taken Leaves"
+#~ msgstr "Ausencias cogidas"
+
+#~ msgid " Month "
+#~ msgstr " Mes "
+
+#~ msgid "Allocated Leaves"
+#~ msgstr "Ausencias asignadas"
+
+#~ msgid "Leaves By Month"
+#~ msgstr "Ausencias por mes"
+
+#~ msgid "July"
+#~ msgstr "Julio"
+
+#~ msgid "Remaining Leave by Type and User"
+#~ msgstr "Ausencias disponibles por tipo y usuario"
+
+#~ msgid ""
+#~ "If you link this type of leave with a category in the CRM, it will "
+#~ "synchronize each leave asked with a case in this category, to display it in "
+#~ "the company shared calendar for example."
+#~ msgstr ""
+#~ "Si enlaza este tipo de ausencia con una categoría del CRM, sincronizará cada "
+#~ "petición de ausencia con un caso en esta categoría para mostrarlo en un "
+#~ "calendario compartido por ejemplo."
+
+#~ msgid "September"
+#~ msgstr "Septiembre"
+
+#~ msgid "December"
+#~ msgstr "Diciembre"
+
+#~ msgid "Remaining Leaves by User"
+#~ msgstr "Ausencias disponibles por usuario"
+
+#~ msgid "Month"
+#~ msgstr "Mes"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot validate leaves for employee %s while there are too few remaining "
+#~ "leave days."
+#~ msgstr ""
+#~ "No puede validar ausencias para el empleado %s mientras no haya suficientes "
+#~ "días disponibles."
+
+#~ msgid " Year "
+#~ msgstr " Año "
+
+#~ msgid "August"
+#~ msgstr "Agosto"
+
+#~ msgid "Available Holidays"
+#~ msgstr "Vacaciones disponibles"
+
+#~ msgid "January"
+#~ msgstr "Enero"
+
+#~ msgid "Employee Request"
+#~ msgstr "Petición de empleado"
+
+#~ msgid "October"
+#~ msgstr "Octubre"
+
+#~ msgid "November"
+#~ msgstr "Noviembre"
+
+#~ msgid "June"
+#~ msgstr "Junio"
+
+#~ msgid "Day"
+#~ msgstr "Día"
+
+#~ msgid "May"
+#~ msgstr "Mayo"
+
+#~ msgid "Employee's Name"
+#~ msgstr "Nombre del empleado"
+
+#~ msgid "April"
+#~ msgstr "Abril"
+
+#~ msgid "Leaves by Month"
+#~ msgstr "Ausencias por mes"
+
+#~ msgid "February"
+#~ msgstr "Febrero"
+
+#, python-format
+#~ msgid "Wrong leave definition."
+#~ msgstr "Definición de ausencia errónea"
+
+#, python-format
+#~ msgid ""
+#~ "You Cannot Validate leaves while available leaves are less than asked leaves."
+#~ msgstr ""
+#~ "No puede validar ausencias mientras haya menos ausencias disponibles que "
+#~ "peticiones."
+
+#~ msgid "Year"
+#~ msgstr "Año"
+
+#~ msgid ""
+#~ "This field is only for informative purposes, to depict if the leave "
+#~ "request/allocation comes from an employee or from the company"
+#~ msgstr ""
+#~ "Este campo es sólo para fines informativos, para indicar si la petición "
+#~ "/asignación de ausencia viene de un empleado o de la compañía"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot validate leaves for category %s while there are too few remaining "
+#~ "leave days."
+#~ msgstr ""
+#~ "No puede validar ausencias de la categoría %s mientras el número de días "
+#~ "disponibles sea insuficiente."
+
+#, python-format
+#~ msgid "No user related to the selected employee."
+#~ msgstr "El empleado seleccionado no tiene un usuario asociado"
+
+#~ msgid ""
+#~ "Leaves requests can be recorded by employees and validated by their "
+#~ "managers. Once a leave request is validated it appears automatically in the "
+#~ "agenda of the employee. You can define several allowance types (paid "
+#~ "holidays, sickness, etc) and manage allowances per type."
+#~ msgstr ""
+#~ "Las peticiones de ausencia pueden ser introducidas por los empleados y "
+#~ "validadas por sus responsables. Una vez que una petición es validada aparece "
+#~ "automáticamente en la agenda del empleado. Puede definir varios tipos de "
+#~ "permisos (vacaciones pagadas, enfermedad, etc) y gestionar los permisos por "
+#~ "tipo."
+
+#~ msgid ""
+#~ "Start date should not be larger than end date!\n"
+#~ "Number of Days should be greater than 1!"
+#~ msgstr ""
+#~ "¡La fecha de inicio no debe ser mayor que la de fin!\n"
+#~ "¡El número de días debe ser mayor que 1!"
+
+#~ msgid "available.holidays.report"
+#~ msgstr "disponibilidad.vacaciones.informe"
+
+#~ msgid "Meeting Category"
+#~ msgstr "Categoría de reunión"
+
+#~ msgid "    Month-1    "
+#~ msgstr "    Mes-1    "
diff --git a/addons/hr_holidays/i18n/es_AR.po b/addons/hr_holidays/i18n/es_AR.po
index 00b9bd267f0..8189e8dffd0 100644
--- a/addons/hr_holidays/i18n/es_AR.po
+++ b/addons/hr_holidays/i18n/es_AR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-22 19:19+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -24,7 +24,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -34,12 +33,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -51,9 +44,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -63,27 +54,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "Rechazado"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -96,11 +79,6 @@ msgstr "Marrón"
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -125,11 +103,6 @@ msgstr "Establecer como Borrador"
 msgid "Holidays"
 msgstr "Vacaciones"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -140,6 +113,15 @@ msgstr "Cian claro"
 msgid "Light Green"
 msgstr "Verde claro"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -157,7 +139,14 @@ msgid "Refuse"
 msgstr "Rechazar"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -167,18 +156,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -196,20 +179,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr "¡Aviso!"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -221,7 +190,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -234,18 +203,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -265,7 +229,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -282,21 +246,14 @@ msgstr "Confirmada"
 msgid "From"
 msgstr "Desde"
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "Confirmar"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -337,15 +294,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr "Vacaciones restantes"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -357,7 +310,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -365,17 +317,6 @@ msgid "Employee"
 msgstr "Empleado"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "General"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -412,25 +353,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr "Cantidad de días"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -440,11 +370,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -455,30 +380,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr "Empelado(s)"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -486,39 +397,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr "Lavanda"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -537,7 +420,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -549,23 +431,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -588,13 +458,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr "Máximo de licencias permitidas"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -602,16 +468,6 @@ msgstr ""
 msgid "Ivory"
 msgstr "Marfil"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -624,7 +480,6 @@ msgid "Leaves Already Taken"
 msgstr "Licencias ya tomadas"
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -636,34 +491,18 @@ msgid "Active"
 msgstr "Activo"
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -676,11 +515,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "Fecha"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -688,7 +522,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -698,13 +532,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr "Celeste"
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -718,11 +545,15 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "General"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,notes:0
@@ -730,22 +561,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -759,8 +579,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -795,15 +613,14 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
-msgstr "Departamento(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -816,17 +633,6 @@ msgstr ""
 msgid "Description"
 msgstr "Descripción"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -834,6 +640,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -845,19 +657,14 @@ msgid "Select Holiday Type"
 msgstr "Seleccionar un tipo de vacaciones"
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
-msgstr ""
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr "Departamento(s)"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -869,21 +676,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr "Caso"
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -904,8 +701,15 @@ msgid "Violet"
 msgstr "Violeta"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -929,8 +733,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -949,12 +753,6 @@ msgstr "Amarillo claro"
 msgid "Light Pink"
 msgstr "Rosa claro"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -965,24 +763,11 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
 #~ msgid "Off-Days' Summary"
 #~ msgstr "Resumen de días de ausencia"
 
@@ -992,6 +777,10 @@ msgstr ""
 #~ msgid "All Holidays Requests"
 #~ msgstr "Todas las solicitudes de vacaciones"
 
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "¡Aviso!"
+
 #~ msgid "Requests Awaiting for Validation"
 #~ msgstr "Solicitudes esperando validación"
 
@@ -1146,6 +935,9 @@ msgstr ""
 #~ msgid "Holiday is set in the calendar."
 #~ msgstr "Las vacaciones son establecidas en el calendario."
 
+#~ msgid "Maximum Leaves Allowed"
+#~ msgstr "Máximo de licencias permitidas"
+
 #~ msgid "My Refused Holidays Requests"
 #~ msgstr "Mis solicitudes de vacaciones rechazadas"
 
@@ -1164,6 +956,9 @@ msgstr ""
 #~ msgid "holidays."
 #~ msgstr "vacaciones."
 
+#~ msgid "Date"
+#~ msgstr "Fecha"
+
 #~ msgid "Document for employee"
 #~ msgstr "Documento para el empleado"
 
@@ -1223,6 +1018,9 @@ msgstr ""
 #~ "¡El nombre del objeto debe empezar con x_ y no contener ningún caracter "
 #~ "especial!"
 
+#~ msgid "Case"
+#~ msgstr "Caso"
+
 #~ msgid "Request is approved."
 #~ msgstr "La solicitud está aprobada."
 
diff --git a/addons/hr_holidays/i18n/es_EC.po b/addons/hr_holidays/i18n/es_EC.po
index a77ac388efa..ec20e47118d 100644
--- a/addons/hr_holidays/i18n/es_EC.po
+++ b/addons/hr_holidays/i18n/es_EC.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-19 00:02+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -24,7 +24,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -34,12 +33,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -51,9 +44,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -63,27 +54,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "Rechazado"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -96,11 +79,6 @@ msgstr "Marrón"
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -125,11 +103,6 @@ msgstr "Cambiar a borrador"
 msgid "Holidays"
 msgstr "Vacaciones"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -140,6 +113,15 @@ msgstr "Cian claro"
 msgid "Light Green"
 msgstr "Verde claro"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -157,7 +139,14 @@ msgid "Refuse"
 msgstr "Rechazar"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -167,18 +156,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -196,20 +179,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr "¡Atención!"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -221,7 +190,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -234,18 +203,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -265,7 +229,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -282,21 +246,14 @@ msgstr "Confirmado"
 msgid "From"
 msgstr "Desde"
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "Confirmar"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -337,15 +294,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr "Vacaciones disponibles"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -357,7 +310,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -365,17 +317,6 @@ msgid "Employee"
 msgstr "Empleado"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr "Esperando validación"
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "General"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -412,25 +353,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr "Número de días"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -440,11 +370,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -455,30 +380,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr "Empleado(s)"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -486,39 +397,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr "Lavanda"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -537,7 +420,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -549,23 +431,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -588,13 +458,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr "Máximo de vacaciones permitidas"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -602,16 +468,6 @@ msgstr ""
 msgid "Ivory"
 msgstr "Marfil"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -624,7 +480,6 @@ msgid "Leaves Already Taken"
 msgstr "Vacaciones realizadas"
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -636,34 +491,18 @@ msgid "Active"
 msgstr "Activo"
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -676,11 +515,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "Fecha"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -688,7 +522,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -698,13 +532,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr "Azul claro"
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -718,11 +545,15 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "General"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,notes:0
@@ -730,22 +561,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -759,8 +579,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -795,15 +613,14 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
-msgstr "Departamento(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -816,17 +633,6 @@ msgstr ""
 msgid "Description"
 msgstr "Descripción"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -834,6 +640,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -845,19 +657,14 @@ msgid "Select Holiday Type"
 msgstr "Seleccionar un tipo de vacaciones"
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
-msgstr ""
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr "Departamento(s)"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -869,21 +676,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr "Caso"
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -904,8 +701,15 @@ msgid "Violet"
 msgstr "Violeta"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -929,8 +733,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -949,12 +753,6 @@ msgstr "Amarillo claro"
 msgid "Light Pink"
 msgstr "Rosa claro"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -965,30 +763,21 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
 #~ msgid "Off-Days' Summary"
 #~ msgstr "Resumen días de ausencia"
 
 #~ msgid "of the"
 #~ msgstr "del"
 
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "¡Atención!"
+
 #~ msgid "All Holidays Requests"
 #~ msgstr "Todas las peticiones de vacaciones"
 
@@ -1076,6 +865,9 @@ msgstr ""
 #~ msgid "Encoding of annual available holidays."
 #~ msgstr "Codificación de vacaciones disponibles anuales."
 
+#~ msgid "Waiting Validation"
+#~ msgstr "Esperando validación"
+
 #~ msgid "Employee get holidays"
 #~ msgstr "Empleado obtiene vacaciones"
 
@@ -1218,6 +1010,9 @@ msgstr ""
 #~ msgid "My Draft Holidays Requests"
 #~ msgstr "Mis peticiones en borrador"
 
+#~ msgid "Maximum Leaves Allowed"
+#~ msgstr "Máximo de vacaciones permitidas"
+
 #~ msgid "Status"
 #~ msgstr "Estado"
 
@@ -1236,6 +1031,9 @@ msgstr ""
 #~ msgid "Document for employee"
 #~ msgstr "Documento para empleado"
 
+#~ msgid "Date"
+#~ msgstr "Fecha"
+
 #~ msgid "Reufse"
 #~ msgstr "Rechazar"
 
@@ -1281,6 +1079,9 @@ msgstr ""
 #~ msgid "Holidays Definition"
 #~ msgstr "Definición vacaciones"
 
+#~ msgid "Case"
+#~ msgstr "Caso"
+
 #~ msgid "Holiday per user"
 #~ msgstr "Vacaciones por usuario"
 
diff --git a/addons/hr_holidays/i18n/et.po b/addons/hr_holidays/i18n/et.po
index 11ee2bba11a..5f24c57508d 100644
--- a/addons/hr_holidays/i18n/et.po
+++ b/addons/hr_holidays/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 11:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -23,7 +23,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -33,12 +32,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -50,9 +43,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -62,27 +53,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "Tagasi lükatud"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -95,11 +78,6 @@ msgstr "Pruun"
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -124,11 +102,6 @@ msgstr "Sea mustandiks"
 msgid "Holidays"
 msgstr "Pühad"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -139,6 +112,15 @@ msgstr "Heletsüaan"
 msgid "Light Green"
 msgstr "Heleroheline"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -156,7 +138,14 @@ msgid "Refuse"
 msgstr "Keeldu"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -166,18 +155,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -195,20 +178,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr "Hoiatus!"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -220,7 +189,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -233,18 +202,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -264,7 +228,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -281,21 +245,14 @@ msgstr "Kinnitatud"
 msgid "From"
 msgstr "Alates"
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "Kinnita"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -336,15 +293,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr "Järelejäänud puhkusepäevi"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -356,7 +309,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -364,17 +316,6 @@ msgid "Employee"
 msgstr "Töötaja"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "Üldine"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -411,25 +352,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr "Päevade arv"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -439,11 +369,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -454,30 +379,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr "Töötaja(d)"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -485,39 +396,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr "Lavendel (Kahvatulilla)"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -536,7 +419,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -548,23 +430,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -587,13 +457,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr "Maks. lubatud puhkusepäevi"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -601,16 +467,6 @@ msgstr ""
 msgid "Ivory"
 msgstr "Elevandiluu"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -623,7 +479,6 @@ msgid "Leaves Already Taken"
 msgstr "Juba võetud puhkusepäevad"
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -635,34 +490,18 @@ msgid "Active"
 msgstr "Aktiivne"
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -675,11 +514,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "Kuupäev"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -687,7 +521,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -697,13 +531,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr "Helesinine"
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -717,11 +544,15 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "Üldine"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,notes:0
@@ -729,22 +560,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -758,8 +578,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -794,15 +612,14 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
-msgstr "Osakon(na)d"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -815,17 +632,6 @@ msgstr ""
 msgid "Description"
 msgstr "Kirjeldus"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -833,6 +639,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -844,19 +656,14 @@ msgid "Select Holiday Type"
 msgstr "Vali Puhkuse Tüüp"
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
-msgstr ""
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr "Osakon(na)d"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -868,21 +675,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr "Juhtum"
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -903,8 +700,15 @@ msgid "Violet"
 msgstr "Violetne"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -928,8 +732,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -948,12 +752,6 @@ msgstr "Helekollane"
 msgid "Light Pink"
 msgstr "Heleroosa"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -964,24 +762,11 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
 #~ msgid "Employee Holidays"
 #~ msgstr "Töötaja Puhkused"
 
@@ -1050,6 +835,10 @@ msgstr ""
 #~ msgid "All Holidays Requests"
 #~ msgstr "Kõik puhkusetaotlus"
 
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "Hoiatus!"
+
 #~ msgid "Requests Awaiting for Validation"
 #~ msgstr "Valideerimist ootavad taotlused"
 
@@ -1143,6 +932,9 @@ msgstr ""
 #~ msgid "Holiday manager"
 #~ msgstr "Puhkuste haldur"
 
+#~ msgid "Date"
+#~ msgstr "Kuupäev"
+
 #~ msgid "Approved Request"
 #~ msgstr "Heaks kiidetud taotlus"
 
@@ -1167,6 +959,9 @@ msgstr ""
 #~ msgid "Holidays Request"
 #~ msgstr "Puhkusetaotlus"
 
+#~ msgid "Case"
+#~ msgstr "Juhtum"
+
 #~ msgid "Request is approved."
 #~ msgstr "Taotlus on heaks kiidetud."
 
@@ -1191,6 +986,9 @@ msgstr ""
 #~ msgid "Encoding of annual available holidays."
 #~ msgstr "Igaastase saadaoleva puhkuse arvutamine"
 
+#~ msgid "Maximum Leaves Allowed"
+#~ msgstr "Maks. lubatud puhkusepäevi"
+
 #~ msgid "Encode number of available holidays"
 #~ msgstr "Arvuta saadaolevate puhkuste arv"
 
diff --git a/addons/hr_holidays/i18n/fi.po b/addons/hr_holidays/i18n/fi.po
index 6bc9980b24b..91063db2bea 100644
--- a/addons/hr_holidays/i18n/fi.po
+++ b/addons/hr_holidays/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 16:14+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -24,7 +24,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -34,12 +33,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -51,9 +44,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -63,27 +54,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "Hylätty"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -96,11 +79,6 @@ msgstr "Ruskea"
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -125,11 +103,6 @@ msgstr "Aseta luonnokseksi"
 msgid "Holidays"
 msgstr "Lomat"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -140,6 +113,15 @@ msgstr ""
 msgid "Light Green"
 msgstr "Vaaleanvihreä"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -157,7 +139,14 @@ msgid "Refuse"
 msgstr "Hylkää"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -167,18 +156,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -196,20 +179,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -221,7 +190,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -234,18 +203,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -265,7 +229,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -282,21 +246,14 @@ msgstr "Vahvistettu"
 msgid "From"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "Vahvista"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -337,15 +294,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr "Jäljellä olevat lomat"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -357,7 +310,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -365,17 +317,6 @@ msgid "Employee"
 msgstr "Työntekijä"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr "Odottaa tarkistusta"
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "Yleiset"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -412,25 +353,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr "Päivien lukumäärä"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -440,11 +370,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -455,30 +380,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr "Työntekijä(t)"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -486,39 +397,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -537,7 +420,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -549,23 +431,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -588,13 +458,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr "Sallittujen lomapäivien enimmäismäärä"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -602,16 +468,6 @@ msgstr ""
 msgid "Ivory"
 msgstr "Norsunluu"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -624,7 +480,6 @@ msgid "Leaves Already Taken"
 msgstr "Lomapäivät on jo käytetty"
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -636,34 +491,18 @@ msgid "Active"
 msgstr "Aktiivinen"
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -676,11 +515,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "Päivämäärä"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -688,7 +522,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -698,13 +532,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr "Vaaleansininen"
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -718,11 +545,15 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "Yleiset"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,notes:0
@@ -730,22 +561,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -759,8 +579,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -795,15 +613,14 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
-msgstr "Osasto(t)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -816,17 +633,6 @@ msgstr ""
 msgid "Description"
 msgstr "Kuvaus"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -834,6 +640,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -845,19 +657,14 @@ msgid "Select Holiday Type"
 msgstr "Valitse lomantyyppi"
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
-msgstr ""
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr "Osasto(t)"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -869,21 +676,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr "Tapaus"
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -904,8 +701,15 @@ msgid "Violet"
 msgstr "Violetti"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -929,8 +733,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -949,12 +753,6 @@ msgstr "Kirkas Keltainen"
 msgid "Light Pink"
 msgstr "Kirkas Vaaleanpunainen"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -965,24 +763,11 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
 #~ msgid "All Holidays Requests"
 #~ msgstr "Kaikki loma-anomukset"
 
@@ -1043,6 +828,9 @@ msgstr ""
 #~ msgid "Holidays Per User"
 #~ msgstr "Lomat per käyttäjä"
 
+#~ msgid "Waiting Validation"
+#~ msgstr "Odottaa tarkistusta"
+
 #~ msgid "Number of Holidays Requested"
 #~ msgstr "Loma-anomuksien määrä"
 
@@ -1171,6 +959,9 @@ msgstr ""
 #~ msgid "Holiday is set in the calendar."
 #~ msgstr "Loma on merkitty kalenteriin."
 
+#~ msgid "Maximum Leaves Allowed"
+#~ msgstr "Sallittujen lomapäivien enimmäismäärä"
+
 #~ msgid "My Refused Holidays Requests"
 #~ msgstr "Omat hylätyt loma-anomukset"
 
@@ -1282,9 +1073,15 @@ msgstr ""
 #~ msgid "General Information"
 #~ msgstr "Yleiset Tiedot"
 
+#~ msgid "Date"
+#~ msgstr "Päivämäärä"
+
 #~ msgid "draft"
 #~ msgstr "luonnos"
 
+#~ msgid "Case"
+#~ msgstr "Tapaus"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr "Objektin nimen tulee alkaa x_ ja se ei saa sisältää erikoismerkkejä!"
diff --git a/addons/hr_holidays/i18n/fr.po b/addons/hr_holidays/i18n/fr.po
index 633980b1cf5..56df58b5427 100644
--- a/addons/hr_holidays/i18n/fr.po
+++ b/addons/hr_holidays/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-21 11:28+0000\n"
-"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 19:15+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -23,7 +23,6 @@ msgstr "Bleu"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr "Type d'attribution"
@@ -33,12 +32,6 @@ msgstr "Type d'attribution"
 msgid "Waiting Second Approval"
 msgstr "En attente d'une deuxième approbation"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr "Congés pris"
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -50,9 +43,7 @@ msgid "Leaves Management"
 msgstr "Gestion des congés"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr "Grouper par..."
 
@@ -62,29 +53,21 @@ msgid "Sick Leave"
 msgstr "Congés maladie"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr "Département"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "Refusée"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
+msgid "Category of Employee"
 msgstr "Catégorie d'employé"
 
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
-msgstr "Allocation de l'entreprise"
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Brown"
@@ -95,11 +78,6 @@ msgstr "Marron"
 msgid "Remaining Days"
 msgstr "Jours restants"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr "Mars"
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -126,11 +104,6 @@ msgstr "Mettre en brouillon"
 msgid "Holidays"
 msgstr "Vacances"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr "Nom de catégorie"
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -141,6 +114,20 @@ msgstr "Cyan clair"
 msgid "Light Green"
 msgstr "Vert clair"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+"Les demandes de congés peuvent être enregistrées par les employés et "
+"validées par leurs gestionnaires. Une fois validées, elle apparaissent "
+"automatiquement dans l'agenda de l'employé. Vous pouvez définir plusieurs "
+"types d'allocations (congés payés, maladie, etc.) et gérer les allocations "
+"par type."
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -158,7 +145,16 @@ msgid "Refuse"
 msgstr "Refuser"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+"Vous ne pouvez pas valider les congés de l'employé %s : nombre de jours "
+"restants insuffisants (%s)."
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr "Congés"
@@ -168,18 +164,12 @@ msgstr "Congés"
 msgid "Leave"
 msgstr "Congé"
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr "Congés restants"
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr "Congés par département"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr "Annulé"
@@ -200,22 +190,6 @@ msgstr ""
 msgid "Validation"
 msgstr "Validation"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr "Avertissement !"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-"Vous ne pouvez pas valider de congés pour la catégorie %s tant qu'il y a "
-"plusieurs jours de congés en attente."
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -227,7 +201,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr "Rapport de synthèse des congés par employé"
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -240,18 +214,13 @@ msgid "Leave Type"
 msgstr "Type de congé"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr "Valideur"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr "Avertissement !"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr "Brouillon"
@@ -276,7 +245,7 @@ msgstr ""
 "refuse, le tstatut passe à 'Refusée'."
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr "Vous devez sélectionner au moins 1 département. Veuillez réessayer."
@@ -293,24 +262,15 @@ msgstr "Confirmé"
 msgid "From"
 msgstr "À partir de"
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-"Ce champ est seulement à titre informatif, pour illustrer si une "
-"requête/attribution de congé vient d'un employé ou de la société."
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "Confirmer"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
-msgstr "available.holiday.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
+msgstr "La date de début doit être antérieure à la date de fin !"
 
 #. module: hr_holidays
 #: model:ir.module.module,description:hr_holidays.module_meta_information
@@ -369,15 +329,11 @@ msgstr ""
 ".\n"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr "Congés restants"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -389,7 +345,6 @@ msgid "Total holidays by type"
 msgstr "Total des vacances par type"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -397,17 +352,6 @@ msgid "Employee"
 msgstr "Employé"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr "En attente de validation"
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "Général"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr "Type"
@@ -445,26 +389,15 @@ msgstr ""
 msgid "Number of Days"
 msgstr "Nombre de jours"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr "Congés attribués"
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr "Congés restants par type et utilisateur"
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr "Rechercher un type d'absence"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
-msgstr "Juillet"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
+msgstr "Vous devez sélectionner un employé ou une catégorie"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -475,11 +408,6 @@ msgstr ""
 "Si cette case est cochée, la demande / attribution de congés devra être "
 "validée par un deuxième valideur"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -490,78 +418,30 @@ msgstr "En attente d'approbation"
 msgid "Employee(s)"
 msgstr "Employé(s)"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr " Mois "
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr "Absences par mois"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-"Vous ne pouvez pas valider des absences pour l'employé %s tant qu'il y a des "
-"absences en attente."
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
 msgstr ""
-"Si vous associez ce type de congé à une catégorie dans le CRM, chaque "
-"demande de congé générera un cas dans cette catégorie et pourra, par "
-"exemple, être affichée sur un calendrier partagé pour la société."
+"Si vous sélectionnez un type de rendez-vous, OpenERP créera un rendez-vous "
+"dans le calendrier une fois le congé validé."
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
+msgstr "Demandes associées"
 
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
 msgid "Parent"
 msgstr "Parent"
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-"Cet espace est rempli automatiquement par l'utilisateur qui valide les "
-"congés au deuxième niveau (si les congés ont besoin d'une deuxième "
-"validation)"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr "Septembre"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr "Décembre"
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr "Congés restants par employé"
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr "Lavande"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr "Mois"
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -580,7 +460,6 @@ msgid "Employee's Holidays"
 msgstr "Congés des employés"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr "Catégorie"
@@ -594,23 +473,11 @@ msgstr ""
 "Cette valeur représente la somme des demandes de vacances ayant une valeur "
 "positive."
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr "Vacances disponibles"
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr "Congés de tous les employés"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr "Aucun utilisateur associé à l'employé sélectionné."
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -633,30 +500,16 @@ msgid "Holiday"
 msgstr "Vacances"
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr "Nombre maximum de congés permis"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
-msgstr " Année "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
+msgstr "Rendez-vous"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Ivory"
 msgstr "Ivoire"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr "Août"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr "Juin"
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -669,7 +522,6 @@ msgid "Leaves Already Taken"
 msgstr "Congés déjà pris"
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -681,35 +533,19 @@ msgid "Active"
 msgstr "Actif"
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
-msgstr "Date de début"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
+msgstr "Congés à valider"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr "Novembre"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr "Filtres étendus..."
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr "Octobre"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr "Janvier"
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
-msgstr "Demande d'un employé"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
+msgstr "Le nombre de jours doit être supérieur à 0 !"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -721,11 +557,6 @@ msgstr "Première approbation"
 msgid "Casual Leave"
 msgstr "Congés légaux"
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "Date"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -733,7 +564,7 @@ msgid "Leaves Summary"
 msgstr "Résumé des congés"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr "Erreur"
@@ -743,15 +574,6 @@ msgstr "Erreur"
 msgid "Light Blue"
 msgstr "Bleu clair"
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-"La date de début ne doit pas être supérieure à la date de fin !\n"
-"Le nombre de jour doit être supérieur à 1 !"
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -767,10 +589,14 @@ msgstr ""
 "supprimé."
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
-msgstr "Jour"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr "Divers"
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "Général"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -779,27 +605,11 @@ msgid "Reasons"
 msgstr "Raisons"
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-"Les demandes de congé peuvent être enregistrées par les employés et validées "
-"par leurs gestionnaires. Quand une demande de congés est validée, elle "
-"apparaît automatiquement dans l'agenda de l'employé. Vous pouvez définir "
-"plusieurs types d'allocation (vacances payées, maladie, etc.) et gérer les "
-"allocations par type."
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr "Analyse des congés"
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -815,8 +625,6 @@ msgstr ""
 "Rapports\\Congés par département"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -851,15 +659,14 @@ msgid "Details"
 msgstr "Détails"
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr "Mes congés"
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
-msgstr "Département(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr "Par catégorie d'employé"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -872,17 +679,6 @@ msgstr "Demande de congé"
 msgid "Description"
 msgstr "Description"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr "Mai"
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr "Catégorie de rendez-vous"
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -892,6 +688,14 @@ msgstr ""
 "Par employé : Allocation/demande pour l'employé individuel, par catégorie "
 "d'employés : Allocation/demande par groupe d'employés dans une catégorie"
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+"Vous ne pouvez pas supprimer un congé qui n'est pas dans l'état "
+"\"Brouillon\" !"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -903,19 +707,14 @@ msgid "Select Holiday Type"
 msgstr "Sélectionnez le type de vacances"
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
-msgstr "Nom de l'employé"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
+msgstr "Congés restants"
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr "Congés par mois"
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
-msgstr "Par catégorie d'employé"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr "Département(s)"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -927,21 +726,11 @@ msgstr "Ce mois"
 msgid "Second Approval"
 msgstr "Deuxième approbation"
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr "Cas"
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr "Date de fin"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr "Février"
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -966,9 +755,19 @@ msgid "Violet"
 msgstr "Violet"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
-msgstr "Avril"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr "Maximum permis"
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
+msgstr ""
+"Cet espace est rempli automatiquement par l'utilisateur qui valide les "
+"congés au deuxième niveau (si les congés ont besoin d'une deuxième "
+"validation)"
 
 #. module: hr_holidays
 #: model:ir.module.module,shortdesc:hr_holidays.module_meta_information
@@ -992,9 +791,9 @@ msgid "Approve"
 msgstr "Approuver"
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
-msgstr "Demandes associées"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
+msgstr "Date de début"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
@@ -1012,12 +811,6 @@ msgstr "Jaune clair"
 msgid "Light Pink"
 msgstr "Rose clair"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr "Mauvaise définition du congé"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -1028,32 +821,20 @@ msgstr "Responsable"
 msgid "To Confirm"
 msgstr "À confirmer"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr "Année"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr "À approuver"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-"Vous ne pouvez pas valider cette demande de congés car le nombre de jours "
-"disponibles n'est pas suffisant."
-
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
 #~ "spéciaux !"
 
+#~ msgid "Case"
+#~ msgstr "Cas"
+
 #~ msgid "Validate"
 #~ msgstr "Valider"
 
@@ -1063,6 +844,13 @@ msgstr ""
 #~ msgid "All Holidays Requests"
 #~ msgstr "Toutes les Demandes de Vacances"
 
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "Avertissement !"
+
+#~ msgid "Date"
+#~ msgstr "Date"
+
 #, python-format
 #~ msgid ""
 #~ "You can not cancel this holiday request. first You have to make its case in "
@@ -1077,5 +865,173 @@ msgstr ""
 #~ msgid "Log Holidays"
 #~ msgstr "Historique des congés"
 
+#~ msgid "Maximum Leaves Allowed"
+#~ msgstr "Nombre maximum de congés permis"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML non valide pour l'architecture de la vue"
+
+#~ msgid "Waiting Validation"
+#~ msgstr "En attente de validation"
+
+#~ msgid "March"
+#~ msgstr "Mars"
+
+#~ msgid "Validation User"
+#~ msgstr "Valideur"
+
+#~ msgid "July"
+#~ msgstr "Juillet"
+
+#~ msgid " Month "
+#~ msgstr " Mois "
+
+#~ msgid "September"
+#~ msgstr "Septembre"
+
+#~ msgid "December"
+#~ msgstr "Décembre"
+
+#~ msgid "Month"
+#~ msgstr "Mois"
+
+#~ msgid " Year "
+#~ msgstr " Année "
+
+#~ msgid "August"
+#~ msgstr "Août"
+
+#~ msgid "June"
+#~ msgstr "Juin"
+
+#~ msgid "November"
+#~ msgstr "Novembre"
+
+#~ msgid "October"
+#~ msgstr "Octobre"
+
+#~ msgid "January"
+#~ msgstr "Janvier"
+
+#~ msgid "Day"
+#~ msgstr "Jour"
+
+#~ msgid "May"
+#~ msgstr "Mai"
+
+#~ msgid "February"
+#~ msgstr "Février"
+
+#~ msgid "April"
+#~ msgstr "Avril"
+
+#, python-format
+#~ msgid "Wrong leave definition."
+#~ msgstr "Mauvaise définition du congé"
+
+#~ msgid "Year"
+#~ msgstr "Année"
+
+#, python-format
+#~ msgid ""
+#~ "You Cannot Validate leaves while available leaves are less than asked leaves."
+#~ msgstr ""
+#~ "Vous ne pouvez pas valider cette demande de congés car le nombre de jours "
+#~ "disponibles n'est pas suffisant."
+
+#~ msgid "Taken Leaves"
+#~ msgstr "Congés pris"
+
+#~ msgid "Category Of employee"
+#~ msgstr "Catégorie d'employé"
+
+#~ msgid "Category's Name"
+#~ msgstr "Nom de catégorie"
+
+#~ msgid "Allocated Leaves"
+#~ msgstr "Congés attribués"
+
+#~ msgid "Remaining Leave by Type and User"
+#~ msgstr "Congés restants par type et utilisateur"
+
+#~ msgid ""
+#~ "If you link this type of leave with a category in the CRM, it will "
+#~ "synchronize each leave asked with a case in this category, to display it in "
+#~ "the company shared calendar for example."
+#~ msgstr ""
+#~ "Si vous associez ce type de congé à une catégorie dans le CRM, chaque "
+#~ "demande de congé générera un cas dans cette catégorie et pourra, par "
+#~ "exemple, être affichée sur un calendrier partagé pour la société."
+
+#~ msgid "Remaining Leaves by User"
+#~ msgstr "Congés restants par employé"
+
+#, python-format
+#~ msgid "No user related to the selected employee."
+#~ msgstr "Aucun utilisateur associé à l'employé sélectionné."
+
+#~ msgid "Available Holidays"
+#~ msgstr "Vacances disponibles"
+
+#~ msgid "Employee Request"
+#~ msgstr "Demande d'un employé"
+
+#~ msgid ""
+#~ "Start date should not be larger than end date!\n"
+#~ "Number of Days should be greater than 1!"
+#~ msgstr ""
+#~ "La date de début ne doit pas être supérieure à la date de fin !\n"
+#~ "Le nombre de jour doit être supérieur à 1 !"
+
+#~ msgid "Meeting Category"
+#~ msgstr "Catégorie de rendez-vous"
+
+#~ msgid "Employee's Name"
+#~ msgstr "Nom de l'employé"
+
+#~ msgid "Leaves by Month"
+#~ msgstr "Congés par mois"
+
+#~ msgid "Company Allocation"
+#~ msgstr "Allocation de l'entreprise"
+
+#~ msgid "Leaves By Month"
+#~ msgstr "Absences par mois"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot validate leaves for employee %s while there are too few remaining "
+#~ "leave days."
+#~ msgstr ""
+#~ "Vous ne pouvez pas valider des absences pour l'employé %s tant qu'il y a des "
+#~ "absences en attente."
+
+#~ msgid "available.holidays.report"
+#~ msgstr "available.holiday.report"
+
+#~ msgid ""
+#~ "This field is only for informative purposes, to depict if the leave "
+#~ "request/allocation comes from an employee or from the company"
+#~ msgstr ""
+#~ "Ce champ est seulement à titre informatif, pour illustrer si une "
+#~ "requête/attribution de congé vient d'un employé ou de la société."
+
+#, python-format
+#~ msgid ""
+#~ "You cannot validate leaves for category %s while there are too few remaining "
+#~ "leave days."
+#~ msgstr ""
+#~ "Vous ne pouvez pas valider de congés pour la catégorie %s tant qu'il y a "
+#~ "plusieurs jours de congés en attente."
+
+#~ msgid ""
+#~ "Leaves requests can be recorded by employees and validated by their "
+#~ "managers. Once a leave request is validated it appears automatically in the "
+#~ "agenda of the employee. You can define several allowance types (paid "
+#~ "holidays, sickness, etc) and manage allowances per type."
+#~ msgstr ""
+#~ "Les demandes de congé peuvent être enregistrées par les employés et validées "
+#~ "par leurs gestionnaires. Quand une demande de congés est validée, elle "
+#~ "apparaît automatiquement dans l'agenda de l'employé. Vous pouvez définir "
+#~ "plusieurs types d'allocation (vacances payées, maladie, etc.) et gérer les "
+#~ "allocations par type."
diff --git a/addons/hr_holidays/i18n/hi.po b/addons/hr_holidays/i18n/hi.po
index 88188364f1a..2f9050fcd43 100644
--- a/addons/hr_holidays/i18n/hi.po
+++ b/addons/hr_holidays/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 15:13+0000\n"
 "Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -24,7 +24,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -34,12 +33,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -51,9 +44,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -63,27 +54,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "मना कर दिया"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -96,11 +79,6 @@ msgstr "भूरा"
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -125,11 +103,6 @@ msgstr ""
 msgid "Holidays"
 msgstr "छुट्टियां"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -140,6 +113,15 @@ msgstr ""
 msgid "Light Green"
 msgstr "हल्का हरा"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -157,7 +139,14 @@ msgid "Refuse"
 msgstr "अस्वीकार"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -167,18 +156,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -196,20 +179,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -221,7 +190,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -234,18 +203,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -265,7 +229,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -282,21 +246,14 @@ msgstr "पुष्टि"
 msgid "From"
 msgstr "के द्वारा"
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "पुष्टि करें"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -337,15 +294,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr "शेष छुट्टी"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -357,7 +310,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -365,17 +317,6 @@ msgid "Employee"
 msgstr "कर्मचारी"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "सामान्य"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -412,25 +353,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr "दिनों की संख्या"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -440,11 +370,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -455,30 +380,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr "कर्मचारी"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -486,39 +397,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr "लैवेंडर"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -537,7 +420,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -549,23 +431,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -588,13 +458,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr "अधिकतम छुट्टियां  की अनुमति"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -602,16 +468,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -624,7 +480,6 @@ msgid "Leaves Already Taken"
 msgstr "पहले से ही ली हुई छुट्टियों"
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -636,34 +491,18 @@ msgid "Active"
 msgstr "सक्रिय"
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -676,11 +515,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "तारीख़"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -688,7 +522,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -698,13 +532,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -718,11 +545,15 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "सामान्य"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,notes:0
@@ -730,22 +561,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -759,8 +579,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -795,14 +613,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -816,17 +633,6 @@ msgstr ""
 msgid "Description"
 msgstr "विवरण"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -834,6 +640,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -845,18 +657,13 @@ msgid "Select Holiday Type"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -869,21 +676,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr "केस"
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -904,8 +701,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -929,8 +733,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -949,12 +753,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -965,24 +763,11 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
 #~ msgid "Off-Days' Summary"
 #~ msgstr "Off-दिन 'सारांश"
 
@@ -1123,6 +908,9 @@ msgstr ""
 #~ msgid "My Available Holidays"
 #~ msgstr "मेरी उपलब्ध छुट्टियाँ"
 
+#~ msgid "Maximum Leaves Allowed"
+#~ msgstr "अधिकतम छुट्टियां  की अनुमति"
+
 #~ msgid "draft"
 #~ msgstr "ड्राफ़्ट"
 
@@ -1138,8 +926,14 @@ msgstr ""
 #~ msgid "Holiday manager"
 #~ msgstr "छुट्टी प्रबंधक"
 
+#~ msgid "Date"
+#~ msgstr "तारीख़"
+
 #~ msgid "Reufse"
 #~ msgstr "मना करना"
 
 #~ msgid "General Information"
 #~ msgstr "सामान्य जानकारी"
+
+#~ msgid "Case"
+#~ msgstr "केस"
diff --git a/addons/hr_holidays/i18n/hr.po b/addons/hr_holidays/i18n/hr.po
index 507781e5651..931c374d5c8 100644
--- a/addons/hr_holidays/i18n/hr.po
+++ b/addons/hr_holidays/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 11:47+0000\n"
 "Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -23,7 +23,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -33,12 +32,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -50,9 +43,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -62,27 +53,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -95,11 +78,6 @@ msgstr ""
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -124,11 +102,6 @@ msgstr "Postavi na neodobreno"
 msgid "Holidays"
 msgstr "Godišnji odmori"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -139,6 +112,15 @@ msgstr ""
 msgid "Light Green"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -156,7 +138,14 @@ msgid "Refuse"
 msgstr "Odbijeni"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -166,18 +155,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -195,20 +178,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -220,7 +189,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -233,18 +202,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -264,7 +228,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -281,21 +245,14 @@ msgstr "Potvrđen"
 msgid "From"
 msgstr "Od"
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -336,15 +293,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr "Neiskorišteni GO"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -356,7 +309,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -364,17 +316,6 @@ msgid "Employee"
 msgstr "Djelatnik"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -411,25 +352,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -439,11 +369,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -454,30 +379,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -485,39 +396,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -536,7 +419,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -548,23 +430,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -587,13 +457,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -601,16 +467,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -623,7 +479,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -635,34 +490,18 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -675,11 +514,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -687,7 +521,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -697,13 +531,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -717,9 +544,13 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
 msgstr ""
 
 #. module: hr_holidays
@@ -729,22 +560,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -758,8 +578,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -794,14 +612,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -815,17 +632,6 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -833,6 +639,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -844,18 +656,13 @@ msgid "Select Holiday Type"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -868,21 +675,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -903,8 +700,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -928,8 +732,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -948,12 +752,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -964,24 +762,11 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Pogrešno ime modela u definiciji akcije."
 
diff --git a/addons/hr_holidays/i18n/hu.po b/addons/hr_holidays/i18n/hu.po
index c0fa62c7c14..fa6936b5a55 100644
--- a/addons/hr_holidays/i18n/hu.po
+++ b/addons/hr_holidays/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-04 09:43+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -23,7 +23,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -33,12 +32,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -50,9 +43,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -62,27 +53,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -95,11 +78,6 @@ msgstr ""
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -124,11 +102,6 @@ msgstr ""
 msgid "Holidays"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -139,6 +112,15 @@ msgstr ""
 msgid "Light Green"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -156,7 +138,14 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -166,18 +155,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -195,20 +178,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -220,7 +189,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -233,18 +202,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -264,7 +228,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -281,21 +245,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -336,15 +293,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -356,7 +309,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -364,17 +316,6 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -411,25 +352,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -439,11 +369,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -454,30 +379,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -485,39 +396,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -536,7 +419,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -548,23 +430,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -587,13 +457,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -601,16 +467,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -623,7 +479,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -635,34 +490,18 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -675,11 +514,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -687,7 +521,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -697,13 +531,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -717,9 +544,13 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
 msgstr ""
 
 #. module: hr_holidays
@@ -729,22 +560,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -758,8 +578,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -794,14 +612,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -815,17 +632,6 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -833,6 +639,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -844,18 +656,13 @@ msgid "Select Holiday Type"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -868,21 +675,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -903,8 +700,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -928,8 +732,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -948,12 +752,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -964,20 +762,7 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
diff --git a/addons/hr_holidays/i18n/id.po b/addons/hr_holidays/i18n/id.po
index 7e31e74a557..c51af70c117 100644
--- a/addons/hr_holidays/i18n/id.po
+++ b/addons/hr_holidays/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 10:24+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -23,7 +23,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -33,12 +32,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -50,9 +43,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -62,27 +53,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "Ditolak"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -95,11 +78,6 @@ msgstr "Coklat"
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -124,11 +102,6 @@ msgstr ""
 msgid "Holidays"
 msgstr "Hari Libur"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -139,6 +112,15 @@ msgstr ""
 msgid "Light Green"
 msgstr "Hijau Cerah"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -156,7 +138,14 @@ msgid "Refuse"
 msgstr "Tolak"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -166,18 +155,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -195,20 +178,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -220,7 +189,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -233,18 +202,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -264,7 +228,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -281,21 +245,14 @@ msgstr "Dikonfirmasi"
 msgid "From"
 msgstr "Dari"
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "Konfirmasi"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -336,15 +293,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -356,7 +309,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -364,17 +316,6 @@ msgid "Employee"
 msgstr "Karyawan"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "Umum"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -411,25 +352,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr "Jumlah Hari"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -439,11 +369,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -454,30 +379,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr "Karyawan"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -485,39 +396,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -536,7 +419,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -548,23 +430,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -587,13 +457,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -601,16 +467,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -623,7 +479,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -635,34 +490,18 @@ msgid "Active"
 msgstr "Aktif"
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -675,11 +514,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "Tanggal"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -687,7 +521,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -697,13 +531,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr "Biru Cerah"
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -717,11 +544,15 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "Umum"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,notes:0
@@ -729,22 +560,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -758,8 +578,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -794,14 +612,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -815,17 +632,6 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -833,6 +639,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -844,18 +656,13 @@ msgid "Select Holiday Type"
 msgstr "Pilih Jenis Hari Libur"
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -868,21 +675,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -903,8 +700,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -928,8 +732,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -948,12 +752,6 @@ msgstr "Kuning Cerah"
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -964,24 +762,11 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nama model tidak sah di definsi aksi"
 
@@ -1027,6 +812,9 @@ msgstr ""
 #~ msgid "Document for employee"
 #~ msgstr "Dokumen untuk karyawan"
 
+#~ msgid "Date"
+#~ msgstr "Tanggal"
+
 #~ msgid "General Information"
 #~ msgstr "Informasi Umum"
 
diff --git a/addons/hr_holidays/i18n/it.po b/addons/hr_holidays/i18n/it.po
index 8dd54d9385f..197c82f29e6 100644
--- a/addons/hr_holidays/i18n/it.po
+++ b/addons/hr_holidays/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-31 10:31+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-03 15:46+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -23,22 +23,15 @@ msgstr "Blu"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
-msgstr ""
+msgstr "Tipo assegnazione"
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Second Approval"
 msgstr "In attesa della seconda approvazione"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr "Permessi usufruiti"
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -50,9 +43,7 @@ msgid "Leaves Management"
 msgstr "Gestione permessi"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr "Raggruppa per..."
 
@@ -62,27 +53,19 @@ msgid "Sick Leave"
 msgstr "Permesso per malattia"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr "Dipartimento"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "Rifiutato"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr "Categoria di impiegato"
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -95,11 +78,6 @@ msgstr "Marrone"
 msgid "Remaining Days"
 msgstr "Giorni Rimanenti"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr "Marzo"
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -111,6 +89,8 @@ msgid ""
 "Leave Manager can let this field empty if this leave request/allocation is "
 "for every employee"
 msgstr ""
+"Il responsabile permessi può lasciare questo campo vuoto se la "
+"richiesta/assegnazione permesso riguarda ogni impiegato"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -124,11 +104,6 @@ msgstr "Imposta come Bozza"
 msgid "Holidays"
 msgstr "Ferie"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr "Nome categoria"
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -139,6 +114,15 @@ msgstr "Azzurro Chiaro"
 msgid "Light Green"
 msgstr "Verde chiaro"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -156,7 +140,14 @@ msgid "Refuse"
 msgstr "Rifiuta"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr "Permessi"
@@ -166,18 +157,12 @@ msgstr "Permessi"
 msgid "Leave"
 msgstr "Permesso"
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr "Permessi rimanenti"
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr "Permessi per Dipartimento"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr "Annullato"
@@ -189,28 +174,16 @@ msgid ""
 "Choose 'Allocation Request' if you want to increase the number of leaves "
 "available for someone"
 msgstr ""
+"Scegliere \"Richiesta permesso\" se qualcuno vuole prendere un giorno di "
+"riposo. \n"
+"Scegliere \"Richiesta assegnazione\" se volete incrementare il numero di "
+"permessi disponibili per qualcuno"
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Validation"
 msgstr "Convalida"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr "Attenzione !"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-"Non è possibile convalidare i permessi per la categoria %s mentre ci sono "
-"troppo pochi giorni di permesso rimanenti."
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -222,7 +195,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr "HR: Report di riepilogo ferie per impiegato"
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -235,18 +208,13 @@ msgid "Leave Type"
 msgstr "Tipo di permesso"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr "Convalida utente"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr "Attenzione!"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr "Bozza"
@@ -270,7 +238,7 @@ msgstr ""
 "Se è rifiutata, lo stato è \"Rifiutata\"."
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr "E' necessario selezionare almeno un Dipartimento. Riprova ancora"
@@ -287,22 +255,15 @@ msgstr "Confermato"
 msgid "From"
 msgstr "Da"
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "Conferma"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
-msgstr "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
+msgstr ""
 
 #. module: hr_holidays
 #: model:ir.module.module,description:hr_holidays.module_meta_information
@@ -340,17 +301,46 @@ msgid ""
 "            for example, you maybe will do it for the user 'admin'\n"
 "            .\n"
 msgstr ""
+"Risorse umane: Tracciamento ferie e workflow\n"
+"\n"
+"    Questo modulo vi permette di gestire permessi e richieste di permessi.\n"
+"    Implementa una dashboard per la gestione risorse umane che include:\n"
+"        * I miei permessi\n"
+"        * Le mie spese\n"
+"    Da notare che:\n"
+"    - E' possibile una sincronizzazione con agenda interna (ad uso del "
+"modulo CRM): per la creazione automatica dei casi quadno una richiesta di "
+"ferie è accettata, è richiesto il solo collegamento dello stato ferie alla "
+"sezione del caso. E' possibile impostare questa informazione e il colore che "
+"preferite in:\n"
+"                    HR / Configurazione / Stato Ferie\n"
+"    - Un impiegato può fare una richiesta per più extra giorni creando una "
+"nuova assegnazione, incrementando così il suo totale disponibile per quel "
+"tipo di permesso  (se la richiesta è accettata).\n"
+"        * Il primo permetterà di scegliere l'impiegato per reparto ed è "
+"utilizzato cliccando il menù localizzato in:\n"
+"                    HR / Richieste ferie / Stampa riepilogo delle ferie\n"
+"        * Il secondo vi permetterà di scegliere il report ferie per "
+"specifico impiegato. Andare alla lista:\n"
+"                    HR / Impiegati / Impiegati\n"
+"                poi selezionando quello che volete scegliere, click "
+"sull'icona di stampa e selezionare l'opzione:\n"
+"                    \"Stampa riepilogo delle ferie degli impiegati\"\n"
+"    - I wizard permettono di scegliere se volete stampare entrambe le ferie "
+"Confermate & Convalidate o solamente quelle Convalidate. Questo stato deve "
+"essere impostato dall'utente del gruppo \"HR\". E' possibile definire queste "
+"caratteristiche nella scheda sicurezza dai dati utente in:\n"
+"                    Amministrazione / Utenti / Utenti\n"
+"                per esempio, vorrete farlo sicuramente per l'utente "
+"\"admin\"\n"
+"                .\n"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr "Permessi rimanenti"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -362,7 +352,6 @@ msgid "Total holidays by type"
 msgstr "Totale ferie per tipo"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -370,17 +359,6 @@ msgid "Employee"
 msgstr "Dipendente/Impiegato"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr "In attesa di validazione"
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "Generale"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr "Tipo"
@@ -418,26 +396,15 @@ msgstr ""
 msgid "Number of Days"
 msgstr "Numero Giorni"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr "Permessi assegnati"
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr "Permessi rimanenti per tipo e utente"
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr "Cerca tipo di permesso"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
-msgstr "Luglio"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
+msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -445,11 +412,8 @@ msgid ""
 "If its True then its Allocation/Request have to be validated by second "
 "validator"
 msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr "    Mese-1    "
+"Se è impostato a vero allora le sue assegnazioni / richieste devono essere "
+"convalidate da un secondo convalidatore"
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
@@ -461,72 +425,28 @@ msgstr "In attesa di approvazione"
 msgid "Employee(s)"
 msgstr "Dipendente/i"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr " Mese "
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr "Permessi per mese"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-"Non è possibile convalidare permessi per l'impiegato %s mentra ci sono "
-"troppo pochi giorni di permesso rimanenti."
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
 msgstr ""
 
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
+msgstr "Richieste collegate"
+
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
 msgid "Parent"
 msgstr "Padre"
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr "Settembre"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr "Dicembre"
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr "Permessi rimenenti per utente"
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr "Lavanda"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr "Mese"
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -536,7 +456,7 @@ msgstr "Richieste di Permesso"
 #. module: hr_holidays
 #: field:hr.holidays.status,limit:0
 msgid "Allow to Override Limit"
-msgstr ""
+msgstr "Permette di non tenere conto del limite"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.employee:0
@@ -545,7 +465,6 @@ msgid "Employee's Holidays"
 msgstr "Ferie dell'impiegato"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr "Categoria"
@@ -556,24 +475,14 @@ msgid ""
 "This value is given by the sum of all holidays requests with a positive "
 "value."
 msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr "Ferie disponibili"
+"Questo valore è calcolato sommando tutte le richieste di ferie con un valore "
+"positivo."
 
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr "Permessi di tutti gli impiegati"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr "Nessun utente abbinato all'impiegato selezionato."
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -596,30 +505,16 @@ msgid "Holiday"
 msgstr "Ferie"
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr "Permessi massimi maturati"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
-msgstr " Anno "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
+msgstr ""
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Ivory"
 msgstr "Avorio"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr "Giugno"
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -632,7 +527,6 @@ msgid "Leaves Already Taken"
 msgstr "Permessi già fruiti"
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -644,35 +538,19 @@ msgid "Active"
 msgstr "Attivo"
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
-msgstr "Data inizio"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
+msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr "Novembre"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr "Filtri estesi..."
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr "Ottobre"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr "Gennaio"
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
-msgstr "Richiesta impiegato"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
+msgstr ""
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -684,11 +562,6 @@ msgstr "Prima approvazione"
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "Data"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -696,7 +569,7 @@ msgid "Leaves Summary"
 msgstr "Riepilogo permessi"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr "Errore"
@@ -706,15 +579,6 @@ msgstr "Errore"
 msgid "Light Blue"
 msgstr "Blu Chiaro"
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-"La data d'inizio non deve essere maggiore della data di fine!\n"
-"Il numero di giorni deve essere maggiore di 1!"
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -730,10 +594,14 @@ msgstr ""
 "\"tipo di permesso\" senza rimuoverlo."
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
-msgstr "Giorno"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "Generale"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -742,22 +610,11 @@ msgid "Reasons"
 msgstr "Motivazioni"
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr "Analisi permessi"
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -769,10 +626,10 @@ msgid ""
 "This color will be used in the leaves summary located in Reporting\\Leaves "
 "by Departement"
 msgstr ""
+"Questo colore verrà utilizzato nel riepilogo permessi, localizzato in Stampe "
+"/ Permessi per reparto"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -783,7 +640,7 @@ msgstr "Convalidata"
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 msgid "Allocation Request"
-msgstr ""
+msgstr "Richiesta assegnazione"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
@@ -793,7 +650,7 @@ msgstr "Dettaglio permesso"
 #. module: hr_holidays
 #: field:hr.holidays.status,double_validation:0
 msgid "Apply Double Validation"
-msgstr ""
+msgstr "Applica doppia convalida"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
@@ -804,18 +661,17 @@ msgstr "Stampa"
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Details"
-msgstr ""
+msgstr "Dettagli"
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr "I miei Permessi"
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
-msgstr "Dipartimento/i"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr "Per categoria d'impiegato"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -828,28 +684,26 @@ msgstr "Richiesta permesso"
 msgid "Description"
 msgstr "Descrizione"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr "Maggio"
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr "Categoria Riunione"
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
 "By Employee: Allocation/Request for individual Employee, By Employee "
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
+"Per impiegato: assegnazione / richiesta per singolo impiegato, per categoria "
+"di impiegato: assegnazione / richiesta per gruppo di impiegati nella "
+"categoria"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
-msgstr ""
+msgstr "Cerca permesso"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,holiday_type:0
@@ -857,19 +711,14 @@ msgid "Select Holiday Type"
 msgstr "Seleziona Tipo Ferie"
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
-msgstr "Nome dell'impiegato"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
+msgstr "Permessi rimanenti"
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr "Permessi per mese"
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
-msgstr "Per categoria d'impiegato"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr "Dipartimento/i"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -881,20 +730,10 @@ msgstr "Questo mese"
 msgid "Second Approval"
 msgstr "Seconda approvazione"
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr "Caso"
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr "Febbraio"
+msgstr "Data fine"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
@@ -902,6 +741,8 @@ msgid ""
 "If you tick this checkbox, the system will allow, for this section, the "
 "employees to take more leaves than the available ones."
 msgstr ""
+"Se spuntate questo riquadro, il sistema permetterà, per questa sezione, "
+"all'impiegato di prendere più permessi di quelli disponibili."
 
 #. module: hr_holidays
 #: help:hr.holidays.status,leaves_taken:0
@@ -909,6 +750,7 @@ msgid ""
 "This value is given by the sum of all holidays requests with a negative "
 "value."
 msgstr ""
+"Il valore è calcolato sommando le richieste ferie con un valore negativo."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -916,9 +758,18 @@ msgid "Violet"
 msgstr "Violetto"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
-msgstr "Aprile"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
+msgstr ""
+"Questa area è automaticamente compilata dall'utente che convalida il "
+"permesso al secondo livello (se il permesso richiede la seconda convalida)"
 
 #. module: hr_holidays
 #: model:ir.module.module,shortdesc:hr_holidays.module_meta_information
@@ -928,12 +779,14 @@ msgstr "Risorse Umane: Gestione Ferie"
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
 msgid "HR Holidays Summary Report By Department"
-msgstr ""
+msgstr "HR Report riepilogativo ferie per Reparto"
 
 #. module: hr_holidays
 #: help:hr.holidays,manager_id:0
 msgid "This area is automaticly filled by the user who validate the leave"
 msgstr ""
+"Quest'area è automaticamente compilata dall'utente che ha convalidato il "
+"permesso"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -941,15 +794,15 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
-msgstr ""
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
+msgstr "Data inizio"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
 msgid "Allocation Requests"
-msgstr ""
+msgstr "Richieste assegnazione"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -961,12 +814,6 @@ msgstr "Giallo Chiaro"
 msgid "Light Pink"
 msgstr "Rosa Chiaro"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr "Errata devinizione del permesso."
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -977,24 +824,11 @@ msgstr "Manager"
 msgid "To Confirm"
 msgstr "Da confermare"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr "Anno"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr "Da Approvare"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
 #~ msgid "Notification"
 #~ msgstr "Notifica"
 
@@ -1028,6 +862,9 @@ msgstr ""
 #~ msgid "holidays."
 #~ msgstr "ferie."
 
+#~ msgid "Case"
+#~ msgstr "Caso"
+
 #~ msgid "Employee_id"
 #~ msgstr "ID Impiegato"
 
@@ -1139,6 +976,10 @@ msgstr ""
 #~ msgid "Both"
 #~ msgstr "Entrambe"
 
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "Attenzione !"
+
 #~ msgid "Number of Holidays Requested"
 #~ msgstr "Quantità di ferie richieste"
 
@@ -1159,6 +1000,9 @@ msgstr ""
 #~ msgid "History"
 #~ msgstr "Cronologia"
 
+#~ msgid "Date"
+#~ msgstr "Data"
+
 #~ msgid "Holidays Process"
 #~ msgstr "Processo di ferie"
 
@@ -1207,6 +1051,9 @@ msgstr ""
 #~ msgid "My Holiday Requests"
 #~ msgstr "Le mie richieste di ferie"
 
+#~ msgid "Waiting Validation"
+#~ msgstr "In attesa di validazione"
+
 #~ msgid "Holiday Status"
 #~ msgstr "Stato delle Ferie"
 
@@ -1336,17 +1183,147 @@ msgstr ""
 #~ msgid "Encode number of available holidays"
 #~ msgstr "Codificazione del numero di Ferie disponibili"
 
+#~ msgid "March"
+#~ msgstr "Marzo"
+
 #~ msgid "Leave Days"
 #~ msgstr "Giorni Rimanenti"
 
+#~ msgid "Category's Name"
+#~ msgstr "Nome categoria"
+
+#~ msgid "available.holidays.report"
+#~ msgstr "available.holidays.report"
+
+#~ msgid "Validation User"
+#~ msgstr "Convalida utente"
+
+#~ msgid " Month "
+#~ msgstr " Mese "
+
+#~ msgid "July"
+#~ msgstr "Luglio"
+
+#~ msgid "Category Of employee"
+#~ msgstr "Categoria di impiegato"
+
+#~ msgid "September"
+#~ msgstr "Settembre"
+
+#~ msgid "December"
+#~ msgstr "Dicembre"
+
+#~ msgid "Month"
+#~ msgstr "Mese"
+
+#~ msgid "August"
+#~ msgstr "Agosto"
+
+#, python-format
+#~ msgid "No user related to the selected employee."
+#~ msgstr "Nessun utente abbinato all'impiegato selezionato."
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
+#~ msgid "Available Holidays"
+#~ msgstr "Ferie disponibili"
+
+#~ msgid " Year "
+#~ msgstr " Anno "
+
+#~ msgid "January"
+#~ msgstr "Gennaio"
+
+#~ msgid "October"
+#~ msgstr "Ottobre"
+
+#~ msgid "November"
+#~ msgstr "Novembre"
+
+#~ msgid "June"
+#~ msgstr "Giugno"
+
+#~ msgid "Employee Request"
+#~ msgstr "Richiesta impiegato"
+
 #~ msgid "Extended options..."
 #~ msgstr "Opzioni estese..."
 
+#~ msgid ""
+#~ "Start date should not be larger than end date!\n"
+#~ "Number of Days should be greater than 1!"
+#~ msgstr ""
+#~ "La data d'inizio non deve essere maggiore della data di fine!\n"
+#~ "Il numero di giorni deve essere maggiore di 1!"
+
+#~ msgid "Day"
+#~ msgstr "Giorno"
+
+#~ msgid "May"
+#~ msgstr "Maggio"
+
+#~ msgid "Meeting Category"
+#~ msgstr "Categoria Riunione"
+
+#~ msgid "Remaining Leaves by User"
+#~ msgstr "Permessi rimenenti per utente"
+
 #~ msgid "My Leaves by Type"
 #~ msgstr "I miei permessi per tipo"
 
+#~ msgid "Leaves by Month"
+#~ msgstr "Permessi per mese"
+
+#~ msgid "Taken Leaves"
+#~ msgstr "Permessi usufruiti"
+
+#~ msgid "Maximum Leaves Allowed"
+#~ msgstr "Permessi massimi maturati"
+
+#~ msgid "Remaining Leave by Type and User"
+#~ msgstr "Permessi rimanenti per tipo e utente"
+
+#~ msgid "Allocated Leaves"
+#~ msgstr "Permessi assegnati"
+
 #~ msgid " Leave Type"
 #~ msgstr " Tipo di Permesso"
+
+#~ msgid "Employee's Name"
+#~ msgstr "Nome dell'impiegato"
+
+#~ msgid "April"
+#~ msgstr "Aprile"
+
+#~ msgid "February"
+#~ msgstr "Febbraio"
+
+#, python-format
+#~ msgid "Wrong leave definition."
+#~ msgstr "Errata devinizione del permesso."
+
+#~ msgid "Year"
+#~ msgstr "Anno"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot validate leaves for category %s while there are too few remaining "
+#~ "leave days."
+#~ msgstr ""
+#~ "Non è possibile convalidare i permessi per la categoria %s mentre ci sono "
+#~ "troppo pochi giorni di permesso rimanenti."
+
+#~ msgid "Leaves By Month"
+#~ msgstr "Permessi per mese"
+
+#~ msgid "    Month-1    "
+#~ msgstr "    Mese-1    "
+
+#, python-format
+#~ msgid ""
+#~ "You cannot validate leaves for employee %s while there are too few remaining "
+#~ "leave days."
+#~ msgstr ""
+#~ "Non è possibile convalidare permessi per l'impiegato %s mentra ci sono "
+#~ "troppo pochi giorni di permesso rimanenti."
diff --git a/addons/hr_holidays/i18n/ko.po b/addons/hr_holidays/i18n/ko.po
index c78ae043c10..3f43d92921e 100644
--- a/addons/hr_holidays/i18n/ko.po
+++ b/addons/hr_holidays/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 08:43+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -24,7 +24,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -34,12 +33,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -51,9 +44,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -63,27 +54,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "거부됨"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -96,11 +79,6 @@ msgstr "갈색"
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -125,11 +103,6 @@ msgstr "초안으로 설정"
 msgid "Holidays"
 msgstr "휴일"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -140,6 +113,15 @@ msgstr ""
 msgid "Light Green"
 msgstr "밝은 녹색"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -157,7 +139,14 @@ msgid "Refuse"
 msgstr "거부"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -167,18 +156,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -196,20 +179,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr "경고 !"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -221,7 +190,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -234,18 +203,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -265,7 +229,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -282,21 +246,14 @@ msgstr "확정됨"
 msgid "From"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "확정"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -337,15 +294,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr "남은 휴가 일수"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -357,7 +310,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -365,17 +317,6 @@ msgid "Employee"
 msgstr "직원"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "일반"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -412,25 +353,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr "일 수"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -440,11 +370,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -455,30 +380,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr "직원(들)"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -486,39 +397,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr "라벤더"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -537,7 +420,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -549,23 +431,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -588,13 +458,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr "허용된 최대 휴무"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -602,16 +468,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -624,7 +480,6 @@ msgid "Leaves Already Taken"
 msgstr "이미 사용한 휴무"
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -636,34 +491,18 @@ msgid "Active"
 msgstr "활성"
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -676,11 +515,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "날짜"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -688,7 +522,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -698,13 +532,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr "밝은 청색"
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -718,11 +545,15 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "일반"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,notes:0
@@ -730,22 +561,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -759,8 +579,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -795,15 +613,14 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
-msgstr "부서"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -816,17 +633,6 @@ msgstr ""
 msgid "Description"
 msgstr "설명"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -834,6 +640,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -845,19 +657,14 @@ msgid "Select Holiday Type"
 msgstr "휴일 타입 선택"
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
-msgstr ""
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr "부서"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -869,21 +676,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr "케이스"
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -904,8 +701,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -929,8 +733,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -949,12 +753,6 @@ msgstr "밝은 노랑"
 msgid "Light Pink"
 msgstr "밝은 핑크"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -965,30 +763,21 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
 #~ msgid "Off-Days' Summary"
 #~ msgstr "휴무 요약"
 
 #~ msgid "All Holidays Requests"
 #~ msgstr "새 휴일 요청"
 
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "경고 !"
+
 #~ msgid "Requests Awaiting for Validation"
 #~ msgstr "검증 대기 중인 요청들"
 
@@ -1112,6 +901,9 @@ msgstr ""
 #~ msgid "My Available Holidays"
 #~ msgstr "내 가용 휴일들"
 
+#~ msgid "Maximum Leaves Allowed"
+#~ msgstr "허용된 최대 휴무"
+
 #~ msgid "My Draft Holidays Requests"
 #~ msgstr "내 휴일 요청 초안들"
 
@@ -1139,6 +931,9 @@ msgstr ""
 #~ msgid "Color of the status"
 #~ msgstr "상태 색깔"
 
+#~ msgid "Date"
+#~ msgstr "날짜"
+
 #~ msgid "Document for employee"
 #~ msgstr "직원 문서"
 
@@ -1187,6 +982,9 @@ msgstr ""
 #~ msgid "Holidays def Request"
 #~ msgstr "휴무 요청"
 
+#~ msgid "Case"
+#~ msgstr "케이스"
+
 #~ msgid "Request is approved."
 #~ msgstr "요청이 승인됨."
 
diff --git a/addons/hr_holidays/i18n/lt.po b/addons/hr_holidays/i18n/lt.po
index ca0aba8612f..1fc8879ac57 100644
--- a/addons/hr_holidays/i18n/lt.po
+++ b/addons/hr_holidays/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 14:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -23,7 +23,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -33,12 +32,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -50,9 +43,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -62,27 +53,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "Atmestos"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -95,11 +78,6 @@ msgstr "Ruda"
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -124,11 +102,6 @@ msgstr "Nustatyti kaip juodraštį"
 msgid "Holidays"
 msgstr "Atostogos"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -139,6 +112,15 @@ msgstr ""
 msgid "Light Green"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -156,7 +138,14 @@ msgid "Refuse"
 msgstr "Atmesti"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -166,18 +155,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -195,20 +178,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -220,7 +189,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -233,18 +202,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -264,7 +228,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -281,21 +245,14 @@ msgstr "Patvirtinta"
 msgid "From"
 msgstr "Nuo"
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -336,15 +293,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr "Neišnaudotos atostogos"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -356,7 +309,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -364,17 +316,6 @@ msgid "Employee"
 msgstr "Darbuotojas"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "Pagrindinis"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -411,25 +352,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr "Dienų skaičius"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -439,11 +369,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -454,30 +379,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr "Darbuotojas(-ai)"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -485,39 +396,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -536,7 +419,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -548,23 +430,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -587,13 +457,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -601,16 +467,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -623,7 +479,6 @@ msgid "Leaves Already Taken"
 msgstr "Išnaudotos dienos"
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -635,34 +490,18 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -675,11 +514,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "Data"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -687,7 +521,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -697,13 +531,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr "Šviesiai mėlyna"
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -717,11 +544,15 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "Pagrindinis"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,notes:0
@@ -729,22 +560,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -758,8 +578,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -794,15 +612,14 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
-msgstr "Padalinys(iai)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -815,17 +632,6 @@ msgstr ""
 msgid "Description"
 msgstr "Aprašymas"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -833,6 +639,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -844,19 +656,14 @@ msgid "Select Holiday Type"
 msgstr "Parinkti atostogų tipą"
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
-msgstr ""
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr "Padalinys(iai)"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -868,21 +675,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -903,8 +700,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -928,8 +732,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -948,12 +752,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -964,24 +762,11 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
 #~ msgid "All Holidays Requests"
 #~ msgstr "Visi atostogų prašymai"
 
@@ -1114,6 +899,9 @@ msgstr ""
 #~ msgid "holidays."
 #~ msgstr "atostogos."
 
+#~ msgid "Date"
+#~ msgstr "Data"
+
 #~ msgid "Document for employee"
 #~ msgstr "Darbuotojo dokumentas"
 
diff --git a/addons/hr_holidays/i18n/lv.po b/addons/hr_holidays/i18n/lv.po
index 7e4126c50a7..c5a95c6c6c5 100644
--- a/addons/hr_holidays/i18n/lv.po
+++ b/addons/hr_holidays/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-10-22 14:31+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -24,7 +24,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -34,12 +33,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -51,9 +44,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -63,27 +54,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -96,11 +79,6 @@ msgstr ""
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -125,11 +103,6 @@ msgstr ""
 msgid "Holidays"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -140,6 +113,15 @@ msgstr ""
 msgid "Light Green"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -157,7 +139,14 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -167,18 +156,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -196,20 +179,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -221,7 +190,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -234,18 +203,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -265,7 +229,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -282,21 +246,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -337,15 +294,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -357,7 +310,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -365,17 +317,6 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -412,25 +353,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -440,11 +370,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -455,30 +380,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -486,39 +397,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -537,7 +420,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -549,23 +431,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -588,13 +458,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -602,16 +468,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -624,7 +480,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -636,34 +491,18 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -676,11 +515,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -688,7 +522,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -698,13 +532,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -718,9 +545,13 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
 msgstr ""
 
 #. module: hr_holidays
@@ -730,22 +561,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -759,8 +579,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -795,14 +613,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -816,17 +633,6 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -834,6 +640,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -845,18 +657,13 @@ msgid "Select Holiday Type"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -869,21 +676,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -904,8 +701,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -929,8 +733,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -949,12 +753,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -965,20 +763,7 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
diff --git a/addons/hr_holidays/i18n/mn.po b/addons/hr_holidays/i18n/mn.po
index 7565e759d98..0cfdb2e119c 100644
--- a/addons/hr_holidays/i18n/mn.po
+++ b/addons/hr_holidays/i18n/mn.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-25 19:27+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -23,7 +23,6 @@ msgstr "Цэнхэр"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr "Хуваарилах төрөл"
@@ -33,12 +32,6 @@ msgstr "Хуваарилах төрөл"
 msgid "Waiting Second Approval"
 msgstr "2 дахь зөвшөөрлийг хүлээж байна"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr "Авсан амралт, чөлөө"
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -50,9 +43,7 @@ msgid "Leaves Management"
 msgstr "Амралт, чөлөөний удирдлага"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr "Бүлэглэх..."
 
@@ -62,28 +53,20 @@ msgid "Sick Leave"
 msgstr "Өвчний улмаас ирээгүй"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr "Хэлтэс"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "Татгалзах"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr "Ажилтны зэрэглэл"
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
-msgstr "Компаниар хуваарилах"
+msgid "Category of Employee"
+msgstr ""
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -95,11 +78,6 @@ msgstr "Хүрэн"
 msgid "Remaining Days"
 msgstr "Үлдсэн хоног"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr "3 сар"
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -126,11 +104,6 @@ msgstr "Ноорог болгох"
 msgid "Holidays"
 msgstr "Амралт, чөлөө"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr "Зэрэглэлтийн нэр"
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -141,6 +114,15 @@ msgstr "Цайвар саарал"
 msgid "Light Green"
 msgstr "Цайвар ногоон"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -158,7 +140,14 @@ msgid "Refuse"
 msgstr "Татгалзах"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr "Чөлөө, амралтууд"
@@ -168,18 +157,12 @@ msgstr "Чөлөө, амралтууд"
 msgid "Leave"
 msgstr "Амралт, чөлөө"
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr "Үлдсэн амралт, чөлөө"
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr "Хэлтсийн амралт, чөлөө"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr "Цуцлагдсан"
@@ -200,20 +183,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr "Сануулга !"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -225,7 +194,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr "Ажилтнаар ангилсан амралт, чөлөөний товчоо"
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -238,18 +207,13 @@ msgid "Leave Type"
 msgstr "Амралт, чөлөөний төрөл"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr "Батламжилсан хэрэглэгч"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr "Анхааруулга!"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr "Ноорог"
@@ -273,7 +237,7 @@ msgstr ""
 "төлөвтэй болно. Харин татгалзвал 'Татгалзсан'  төлөвт шилжинэ."
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr "Та цөөндөө 1 хэлтэс сонгох хэрэгтэй. Дахин оролдоно уу."
@@ -290,25 +254,15 @@ msgstr "Баталсан"
 msgid "From"
 msgstr "Хэзээнээс"
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-"1 ажилтнаас эсвэл тухайн компаниас энэ амралт, чөлөө буюу түүний "
-"хуваарилалтыг хүсэх хүсэлт ирснийг дүрслэх зорилготой мэдээллийн чанартай "
-"талбар юм"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "Батлах"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
-msgstr "Амралт, чөлөөний боломж тайлан"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
+msgstr ""
 
 #. module: hr_holidays
 #: model:ir.module.module,description:hr_holidays.module_meta_information
@@ -358,15 +312,11 @@ msgstr ""
 "харгалзуулсан байх хэрэгтэй.\n"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr "Үлдсэн амралт, чөлөө"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -378,7 +328,6 @@ msgid "Total holidays by type"
 msgstr "Төрлөөр ангилсан амралт, чөлөө"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -386,17 +335,6 @@ msgid "Employee"
 msgstr "Ажилтан"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr "Батламжлах хүлээгдэж байна"
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "Ерөнхий"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr "Төрөл"
@@ -433,26 +371,15 @@ msgstr ""
 msgid "Number of Days"
 msgstr "Хоногийн тоо"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr "Хуваарилсан амралт, чөлөө"
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr "Төрөл ба хэрэглэгчээр ангилсан үлдсэн амралт, чөлөө"
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
-msgstr "7 сар"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
+msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -463,11 +390,6 @@ msgstr ""
 "Энэ нь үнэн утгатай бол амралт, чөлөө хүсэх/ хуваарилахыг хүсэх хүсэлт нь 2 "
 "дах менежерээр батламжлагдсан байна"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr "    Сар-1    "
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -478,76 +400,28 @@ msgstr "Зөвөөрөл хүлээгдэж байгаа"
 msgid "Employee(s)"
 msgstr "Ажилчид"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr " Сар "
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
 msgstr ""
-"CRM-ийн ангилалтай амралт, чөлөөний төрлийг харгалзуулбал амралт, чөлөөний "
-"хүсэлт бүрийг CRM-ийн ангилалын тохиолдлуудтай хугацааны хувьд давхцуулан "
-"компани дундын календар дээр харуулна."
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
+msgstr "Холбоотой амралт, чөлөө"
 
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
 msgid "Parent"
 msgstr "Толгой амралт, чөлөө"
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-"Энэ талбарт 2-р түвшинд (Амралт, чөлөөний төлөвт 2 дох менежер шалгана гэж "
-"тохируулсан бол ) батламжилсан менежерийн хэрэглэгчийн нэр автоматаар "
-"бөглөггдөнө."
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr "9 сар"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr "12 сар"
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr "Хэрэглэгчээр ангилсан үлдсэн амралт, чөлөө"
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr "Цайвар ягаан"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr "Сар"
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -566,7 +440,6 @@ msgid "Employee's Holidays"
 msgstr "Ажилтны амралт, чөлөө"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr "Зэрэглэл"
@@ -580,23 +453,11 @@ msgstr ""
 "Энэ утга нь  бүх амралт, чөлөөний хүсэлтийн эерэг утгатай хоногийн тооны "
 "нийлбэр байна"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr "Амралт, чөлөө авах боломж"
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr "Бүх ажилтны амралт, чөлөө"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr "Сонгосон ажилтанд харгалзах хэрэглэгч байхгүй байна."
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -619,30 +480,16 @@ msgid "Holiday"
 msgstr "Амралт, чөлөө"
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr "Зөвшөөрсөн амралт, чөлөөний дээд хэмжээ"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
-msgstr " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
+msgstr ""
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Ivory"
 msgstr "Заасны ясны өнгөтэй"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr "8 сар"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr "6 сар"
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -655,7 +502,6 @@ msgid "Leaves Already Taken"
 msgstr "Хэдийн авсан амралт, чөлөө"
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -667,35 +513,19 @@ msgid "Active"
 msgstr "Идэвхтэй"
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
-msgstr "Эхэлсэн огноо"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
+msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr "11 сар"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr "Өргөтгөсөн хайлт..."
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr "10 сар"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr "1 сар"
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
-msgstr "Ажилттны хүсэлт"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
+msgstr ""
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -707,11 +537,6 @@ msgstr "Эхний зөвшөөрөл"
 msgid "Casual Leave"
 msgstr "Тохиолдлын чөлөө"
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "Огноо"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -719,7 +544,7 @@ msgid "Leaves Summary"
 msgstr "Амралт, чөлөөний товчоо"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr "Алдаа"
@@ -729,13 +554,6 @@ msgstr "Алдаа"
 msgid "Light Blue"
 msgstr "Цайвар цэнхэр"
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr "Эхлэх огноо нь дуусах огнооноос хойш байх ёсгүй"
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -751,10 +569,14 @@ msgstr ""
 "олгосон бол  устгалгүй нуух боломжийг олгоно."
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
-msgstr "Өдөр"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "Ерөнхий"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -763,26 +585,11 @@ msgid "Reasons"
 msgstr "Амралт, чөлөөний шалтгаан"
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-"Амралт, чөлөөний хүсэлтийг ажилтан бүртгэх ба менежер батламжилна. Амралт, "
-"чөлөөний хүсэлт батламжлагдмагч ажилтан руу автоматаар санамж очно. Цалинтай "
-"амралт, чөлөө, өвчтэй гэх мэт олголтын төрлийг тодорхойлж олголтыг төрлөөр "
-"удирдаж болно."
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr "Амралт, чөлөөний шинжилгээ"
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -798,8 +605,6 @@ msgstr ""
 "товчоонд энэ өнгийг ашиглана."
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -834,15 +639,14 @@ msgid "Details"
 msgstr "Дэлгэрэнгүй"
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr "Өөрийн амралт, чөлөө"
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
-msgstr "Хэлтсүүд"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr "Ажилтны зэрэглэлээр"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -855,17 +659,6 @@ msgstr "Амралт, чөлөөний хүсэлт"
 msgid "Description"
 msgstr "Тайлбар"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr "5 сар"
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr "Уулзалтын ангилал"
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -876,6 +669,12 @@ msgstr ""
 "зэрэглэлээр: Амралт, чөлөө хуваарилах хүсэлт нь ажилтны зэрэглэл дэх "
 "ажилтнуудад зориулагдсан байна."
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -887,19 +686,14 @@ msgid "Select Holiday Type"
 msgstr "Амралт, чөлөөний  төрлийг сонгох"
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
-msgstr "Ажилтны нэр"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
+msgstr "Үлдсэн амралт, чөлөө"
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr "Сарын амралт, чөлөө"
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
-msgstr "Ажилтны зэрэглэлээр"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr "Хэлтсүүд"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -911,21 +705,11 @@ msgstr "Энэ сар"
 msgid "Second Approval"
 msgstr "2 дахь зөвшөөрөл"
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr "Тохиолдол"
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr "Дуусах огноо"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr "2 сар"
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -950,9 +734,19 @@ msgid "Violet"
 msgstr "Нил ягаан"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
-msgstr "4 сар"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
+msgstr ""
+"Энэ талбарт 2-р түвшинд (Амралт, чөлөөний төлөвт 2 дох менежер шалгана гэж "
+"тохируулсан бол ) батламжилсан менежерийн хэрэглэгчийн нэр автоматаар "
+"бөглөггдөнө."
 
 #. module: hr_holidays
 #: model:ir.module.module,shortdesc:hr_holidays.module_meta_information
@@ -977,9 +771,9 @@ msgid "Approve"
 msgstr "Зөвшөөрөх"
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
-msgstr "Холбоотой амралт, чөлөө"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
+msgstr "Эхэлсэн огноо"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
@@ -997,12 +791,6 @@ msgstr "Цайвар шар"
 msgid "Light Pink"
 msgstr "Цайвар ягаан"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr "Амралт, чөлөөг буруу тодорхойлсон байна"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -1013,32 +801,89 @@ msgstr "Менежер"
 msgid "To Confirm"
 msgstr "Батлах"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr "Он"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr "Зөвшөөрөх"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-"Хуваарилагдсан боломжит амралт, чөлөөний хоног нь амралт, чөлөөний хүсэлт "
-"дээрхээс бага тул амралт, чөлөөг батламжилж болохгүй байна."
+#~ msgid "Taken Leaves"
+#~ msgstr "Авсан амралт, чөлөө"
+
+#~ msgid "Company Allocation"
+#~ msgstr "Компаниар хуваарилах"
+
+#~ msgid "March"
+#~ msgstr "3 сар"
+
+#~ msgid "Allocated Leaves"
+#~ msgstr "Хуваарилсан амралт, чөлөө"
 
 #~ msgid "Leave Days"
 #~ msgstr "Амралт, чөлөөтэй өдрүүд"
 
+#~ msgid "Category's Name"
+#~ msgstr "Зэрэглэлтийн нэр"
+
+#~ msgid "Validation User"
+#~ msgstr "Батламжилсан хэрэглэгч"
+
+#~ msgid "available.holidays.report"
+#~ msgstr "Амралт, чөлөөний боломж тайлан"
+
+#~ msgid ""
+#~ "This field is only for informative purposes, to depict if the leave "
+#~ "request/allocation comes from an employee or from the company"
+#~ msgstr ""
+#~ "1 ажилтнаас эсвэл тухайн компаниас энэ амралт, чөлөө буюу түүний "
+#~ "хуваарилалтыг хүсэх хүсэлт ирснийг дүрслэх зорилготой мэдээллийн чанартай "
+#~ "талбар юм"
+
+#~ msgid "Waiting Validation"
+#~ msgstr "Батламжлах хүлээгдэж байна"
+
+#~ msgid "July"
+#~ msgstr "7 сар"
+
+#~ msgid "Remaining Leave by Type and User"
+#~ msgstr "Төрөл ба хэрэглэгчээр ангилсан үлдсэн амралт, чөлөө"
+
+#~ msgid "Category Of employee"
+#~ msgstr "Ажилтны зэрэглэл"
+
+#~ msgid ""
+#~ "If you link this type of leave with a category in the CRM, it will "
+#~ "synchronize each leave asked with a case in this category, to display it in "
+#~ "the company shared calendar for example."
+#~ msgstr ""
+#~ "CRM-ийн ангилалтай амралт, чөлөөний төрлийг харгалзуулбал амралт, чөлөөний "
+#~ "хүсэлт бүрийг CRM-ийн ангилалын тохиолдлуудтай хугацааны хувьд давхцуулан "
+#~ "компани дундын календар дээр харуулна."
+
+#~ msgid " Month "
+#~ msgstr " Сар "
+
+#~ msgid "September"
+#~ msgstr "9 сар"
+
+#~ msgid "December"
+#~ msgstr "12 сар"
+
+#~ msgid "Remaining Leaves by User"
+#~ msgstr "Хэрэглэгчээр ангилсан үлдсэн амралт, чөлөө"
+
+#~ msgid "Month"
+#~ msgstr "Сар"
+
+#, python-format
+#~ msgid "No user related to the selected employee."
+#~ msgstr "Сонгосон ажилтанд харгалзах хэрэглэгч байхгүй байна."
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Алдаа! Рекурс цэс үүсгэж болохгүй"
 
+#~ msgid "Available Holidays"
+#~ msgstr "Амралт, чөлөө авах боломж"
+
 #, python-format
 #~ msgid ""
 #~ "You cannot validate leaves for %s while available leaves are less than asked "
@@ -1063,6 +908,32 @@ msgstr ""
 #~ "дээрхээс бага тул амралт, чөлөөг батламжилж болохгүй байна( %s) .' "
 #~ "%(record.category_id.name)))"
 
+#~ msgid "August"
+#~ msgstr "8 сар"
+
+#~ msgid "Maximum Leaves Allowed"
+#~ msgstr "Зөвшөөрсөн амралт, чөлөөний дээд хэмжээ"
+
+#~ msgid "Date"
+#~ msgstr "Огноо"
+
+#~ msgid "January"
+#~ msgstr "1 сар"
+
+#~ msgid "Employee Request"
+#~ msgstr "Ажилттны хүсэлт"
+
+#~ msgid "October"
+#~ msgstr "10 сар"
+
+#~ msgid "November"
+#~ msgstr "11 сар"
+
+#~ msgid ""
+#~ "Start date should not be larger than end date!\n"
+#~ "Number of Days should be greater than 1!"
+#~ msgstr "Эхлэх огноо нь дуусах огнооноос хойш байх ёсгүй"
+
 #, python-format
 #~ msgid ""
 #~ "You cannot validate leaves for %s while available leaves are less than asked "
@@ -1078,15 +949,53 @@ msgstr ""
 #~ "дээрхээс бага тул амралт, чөлөөг батламжилж болохгүй байна( %s) .' "
 #~ "%(record.category_id.name)))"
 
+#~ msgid "Day"
+#~ msgstr "Өдөр"
+
 #~ msgid " Leave Type"
 #~ msgstr " Амралт, чөлөөний төрөл"
 
 #~ msgid "My Leaves by Type"
 #~ msgstr "Өөрийн амралт, чөлөөний төрөл"
 
+#~ msgid "May"
+#~ msgstr "5 сар"
+
+#~ msgid "Meeting Category"
+#~ msgstr "Уулзалтын ангилал"
+
+#~ msgid "Employee's Name"
+#~ msgstr "Ажилтны нэр"
+
+#~ msgid "Leaves by Month"
+#~ msgstr "Сарын амралт, чөлөө"
+
+#~ msgid "Case"
+#~ msgstr "Тохиолдол"
+
+#~ msgid "April"
+#~ msgstr "4 сар"
+
+#~ msgid "February"
+#~ msgstr "2 сар"
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "osv_memory обьект нь дүрмийг дэмжихгүй"
 
+#, python-format
+#~ msgid "Wrong leave definition."
+#~ msgstr "Амралт, чөлөөг буруу тодорхойлсон байна"
+
+#~ msgid "Year"
+#~ msgstr "Он"
+
+#, python-format
+#~ msgid ""
+#~ "You Cannot Validate leaves while available leaves are less than asked leaves."
+#~ msgstr ""
+#~ "Хуваарилагдсан боломжит амралт, чөлөөний хоног нь амралт, чөлөөний хүсэлт "
+#~ "дээрхээс бага тул амралт, чөлөөг батламжилж болохгүй байна."
+
 #~ msgid "New Holidays Request"
 #~ msgstr "Шинэ амрах хүсэлт"
 
@@ -1108,6 +1017,17 @@ msgstr ""
 #~ msgid "Employee Holidays"
 #~ msgstr "Ажилтны амралт"
 
+#~ msgid ""
+#~ "Leaves requests can be recorded by employees and validated by their "
+#~ "managers. Once a leave request is validated it appears automatically in the "
+#~ "agenda of the employee. You can define several allowance types (paid "
+#~ "holidays, sickness, etc) and manage allowances per type."
+#~ msgstr ""
+#~ "Амралт, чөлөөний хүсэлтийг ажилтан бүртгэх ба менежер батламжилна. Амралт, "
+#~ "чөлөөний хүсэлт батламжлагдмагч ажилтан руу автоматаар санамж очно. Цалинтай "
+#~ "амралт, чөлөө, өвчтэй гэх мэт олголтын төрлийг тодорхойлж олголтыг төрлөөр "
+#~ "удирдаж болно."
+
 #~ msgid "to"
 #~ msgstr "хүртэл"
 
@@ -1400,6 +1320,19 @@ msgstr ""
 #~ msgid "His manager refuses the request"
 #~ msgstr "Менежер хүсэлтэд татгалзсан хариу өгч болно."
 
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "Сануулга !"
+
+#~ msgid "    Month-1    "
+#~ msgstr "    Сар-1    "
+
+#~ msgid " Year "
+#~ msgstr " Year "
+
+#~ msgid "June"
+#~ msgstr "6 сар"
+
 #~ msgid "Extended options..."
 #~ msgstr "Өргөтгөсөн хайлт..."
 
diff --git a/addons/hr_holidays/i18n/nl.po b/addons/hr_holidays/i18n/nl.po
index 04b8cd12a62..71846f3f1d1 100644
--- a/addons/hr_holidays/i18n/nl.po
+++ b/addons/hr_holidays/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-02 07:56+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -23,7 +23,6 @@ msgstr "Blauw"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr "Soort reservering"
@@ -33,12 +32,6 @@ msgstr "Soort reservering"
 msgid "Waiting Second Approval"
 msgstr "Wacht op tweede goedkeuring"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr "Opgenomen verlof"
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -50,9 +43,7 @@ msgid "Leaves Management"
 msgstr "Verlofbeheer"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr "Groepeer op..."
 
@@ -62,28 +53,20 @@ msgid "Sick Leave"
 msgstr "Ziekteverlof"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr "Afdeling"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "Geweigerd"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr "Medewerkerscategorie"
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
-msgstr "Bedrijfsreservering"
+msgid "Category of Employee"
+msgstr ""
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -95,11 +78,6 @@ msgstr "Bruin"
 msgid "Remaining Days"
 msgstr "Resterende dagen"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr "Maart"
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -126,11 +104,6 @@ msgstr "Zet op Concept"
 msgid "Holidays"
 msgstr "Vakantie"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr "Categorienaam"
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -141,6 +114,15 @@ msgstr "Lichtcyaan"
 msgid "Light Green"
 msgstr "Lichtgroen"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -158,7 +140,14 @@ msgid "Refuse"
 msgstr "Weigeren"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr "Verlof"
@@ -168,18 +157,12 @@ msgstr "Verlof"
 msgid "Leave"
 msgstr "Verlof"
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr "Resterend verlof"
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr "Verlof per afdeling"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr "Geannuleerd"
@@ -200,20 +183,6 @@ msgstr ""
 msgid "Validation"
 msgstr "Controle"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr "Waarschuwing!"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -225,7 +194,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr "HR Vakantie samenvatting overzicht per medewerker"
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -238,18 +207,13 @@ msgid "Leave Type"
 msgstr "Verlofsoort"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr "Geberuiker bevestiging"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr "Waarschuwing!"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr "Concept"
@@ -274,7 +238,7 @@ msgstr ""
 " Als de manager afkeurt gaat de status naar 'Geweigerd'"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr "U moet tenminste één afdeling selecteren. Probeer nog eens"
@@ -291,24 +255,15 @@ msgstr "Bevestigd"
 msgid "From"
 msgstr "Van"
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-"Dit veld is voor informatieve doeleinden, om aan te geven of de verlof "
-"aanvraag/reservering afkomstig is van een medewerker of van het bedrijf."
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "Bevestigen"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
-msgstr "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
+msgstr ""
 
 #. module: hr_holidays
 #: model:ir.module.module,description:hr_holidays.module_meta_information
@@ -380,15 +335,11 @@ msgstr ""
 "            u zult dit bijvoorbeeld doen voor de gebruiker 'admin' .\n"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr "Resterend verlof"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -400,7 +351,6 @@ msgid "Total holidays by type"
 msgstr "Totaal vakantiedagen per soort"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -408,17 +358,6 @@ msgid "Employee"
 msgstr "Medewerker"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr "Wacht op goedkeuring"
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "Algemeen"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr "Soort"
@@ -455,26 +394,15 @@ msgstr ""
 msgid "Number of Days"
 msgstr "Aantal dagen"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr "Gereserveerd verlof"
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr "Resterend verlof per soort en gebruiker"
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr "Verlofsoort zoeken"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
-msgstr "Juli"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
+msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -485,11 +413,6 @@ msgstr ""
 "Als dit aanstaat moeten aanvragen/reserveringen door een tweede beoordelaar "
 "worden goedgekeurd"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -500,76 +423,28 @@ msgstr "Wacht op goedkeuring"
 msgid "Employee(s)"
 msgstr "Medewerkers"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr " Maand "
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr "Verlof per maand"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
 msgstr ""
-"Als u deze verlofsoort koppelt met een categorie in CRM, wordt elk verlof "
-"gesynchroniseerd met een dossier in deze categorie, bijvoorbeeld om te tonen "
-"in de bedrijfsagenda."
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
+msgstr "Gekoppelde aanvragen"
 
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
 msgid "Parent"
 msgstr "Bovenliggende"
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-"Dit gebied wordt automatisch gevuld door de gebruiker die het verlof "
-"goedkeurt op het tweede niveau (als verlofsoort tweede goedkeuring nodig "
-"heeft)"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr "September"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr "December"
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr "Resterend verlof per gebruiker"
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr "Lavendel"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr "Maand"
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -588,7 +463,6 @@ msgid "Employee's Holidays"
 msgstr "Medewerkers vakantie"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr "Categorie"
@@ -602,23 +476,11 @@ msgstr ""
 "Deze waarde wordt bepaalt door de som van alle vakantieaanvragen met een "
 "positieve waarde."
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr "Beschikbare vakantiedagen"
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr "Alle medewerkers verlof"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr "Geen gebruiker verbonden met deze medewerker."
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -641,30 +503,16 @@ msgid "Holiday"
 msgstr "Vakantie"
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr "Maximaal toegestane verlofdagen"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
-msgstr " Jaar "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
+msgstr ""
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Ivory"
 msgstr "Ivoor"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr "Augustus"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr "Juni"
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -677,7 +525,6 @@ msgid "Leaves Already Taken"
 msgstr "Eerder opgenomen verlof"
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -689,35 +536,19 @@ msgid "Active"
 msgstr "Actief"
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
-msgstr "Begindatum"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
+msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr "November"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr "Uitgebreide filters..."
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr "Oktober"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr "Januari"
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
-msgstr "Aanvraag medewerker"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
+msgstr ""
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -729,11 +560,6 @@ msgstr "Eerste goedkeuring"
 msgid "Casual Leave"
 msgstr "Snipperdag"
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "Datum"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -741,7 +567,7 @@ msgid "Leaves Summary"
 msgstr "Verlof samenvatting"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr "Fout"
@@ -751,15 +577,6 @@ msgstr "Fout"
 msgid "Light Blue"
 msgstr "Lichtblauw"
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-"Begindatum kan niet na einddatum liggen!\n"
-"Aantal dagen moet groter dan 1 zijn!"
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -775,10 +592,14 @@ msgstr ""
 "te verwijderen."
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
-msgstr "Dag"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "Algemeen"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -787,26 +608,11 @@ msgid "Reasons"
 msgstr "Redenen"
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-"Verlofaanvragen kunnen worden ingediend door medewerkers en gecontroleerd "
-"door hun managers. Als de de verlofaanvraag is gecontroleerd verschijnt die "
-"automatisch in de agenda van de medewerker. U kunt verschillende soorten "
-"verlof (betaalde verlof, ziek, etc.) definieren en deze per soort beheren."
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr "Verlof analyse"
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -822,8 +628,6 @@ msgstr ""
 "/ Verlof per afdeling"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -858,15 +662,14 @@ msgid "Details"
 msgstr "Details"
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr "Mijn verlof"
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
-msgstr "Afdeling(en)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr "Per medewerker categorie"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -879,17 +682,6 @@ msgstr "Verlofaanvraag"
 msgid "Description"
 msgstr "Omschrijving"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr "Mei"
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr "Afspraak categorie"
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -900,6 +692,12 @@ msgstr ""
 "medewerker categorie: Reservering/aanvraag voor groep medewerkers in "
 "categorie"
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -911,19 +709,14 @@ msgid "Select Holiday Type"
 msgstr "Kies verlofsoort"
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
-msgstr "Naam medewerker"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
+msgstr "Resterend verlof"
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr "Verlof per maand"
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
-msgstr "Per medewerker categorie"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr "Afdeling(en)"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -935,21 +728,11 @@ msgstr "Deze maand"
 msgid "Second Approval"
 msgstr "Tweede goedkeuring"
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr "Dossier"
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr "Einddatum"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr "Februari"
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -974,9 +757,19 @@ msgid "Violet"
 msgstr "Lila"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
-msgstr "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
+msgstr ""
+"Dit gebied wordt automatisch gevuld door de gebruiker die het verlof "
+"goedkeurt op het tweede niveau (als verlofsoort tweede goedkeuring nodig "
+"heeft)"
 
 #. module: hr_holidays
 #: model:ir.module.module,shortdesc:hr_holidays.module_meta_information
@@ -1001,9 +794,9 @@ msgid "Approve"
 msgstr "Goedkeuren"
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
-msgstr "Gekoppelde aanvragen"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
+msgstr "Begindatum"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
@@ -1021,12 +814,6 @@ msgstr "Lichtgeel"
 msgid "Light Pink"
 msgstr "Lichtpaars"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr "Verkeerde verlof definitie"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -1037,26 +824,11 @@ msgstr "Manager"
 msgid "To Confirm"
 msgstr "Te bevestigen"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr "JaarH"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr "Goed te keuren"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-"U kunt verlof niet goedkeuren als het beschikbare verlof minder is dan het "
-"gevraagde verlof."
-
 #~ msgid "Holiday's Status"
 #~ msgstr "Verlofstatus"
 
@@ -1084,6 +856,9 @@ msgstr ""
 #~ msgid "Status"
 #~ msgstr "Status"
 
+#~ msgid "Date"
+#~ msgstr "Datum"
+
 #~ msgid "Document for employee"
 #~ msgstr "Document voor werknemer"
 
@@ -1105,6 +880,10 @@ msgstr ""
 #~ msgid "of the"
 #~ msgstr "van de"
 
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "Waarschuwing!"
+
 #~ msgid "Requests Awaiting for Validation"
 #~ msgstr "Aanvragen wachtend op bevestiging"
 
@@ -1169,6 +948,9 @@ msgstr ""
 #~ msgid "My Holidays Request Refused"
 #~ msgstr "Mijn geweigerde verlofaanvragen"
 
+#~ msgid "Case"
+#~ msgstr "Dossier"
+
 #~ msgid "Holidays Definition"
 #~ msgstr "Verlofdefinitie"
 
@@ -1255,6 +1037,9 @@ msgstr ""
 #~ msgid "Legal Declaration Document to declare new employee"
 #~ msgstr "Juridische verklaring voor een nieuwe werknemer"
 
+#~ msgid "Waiting Validation"
+#~ msgstr "Wacht op goedkeuring"
+
 #~ msgid "My Awaiting Confirmation Holidays Requests"
 #~ msgstr "Mijn verlofaanvragen wachtend op bevestiging"
 
@@ -1358,6 +1143,9 @@ msgstr ""
 #~ msgid "Holiday is set in the calendar."
 #~ msgstr "Verlof is vastgelegd in de agenda."
 
+#~ msgid "Maximum Leaves Allowed"
+#~ msgstr "Maximaal toegestane verlofdagen"
+
 #~ msgid "Set Holiday"
 #~ msgstr "Stel verlof in"
 
@@ -1385,12 +1173,83 @@ msgstr ""
 #~ msgid "His manager refuses the request"
 #~ msgstr "Diens manager weigert de aanvraag"
 
+#~ msgid "Taken Leaves"
+#~ msgstr "Opgenomen verlof"
+
+#~ msgid "March"
+#~ msgstr "Maart"
+
+#~ msgid "Company Allocation"
+#~ msgstr "Bedrijfsreservering"
+
+#~ msgid "Allocated Leaves"
+#~ msgstr "Gereserveerd verlof"
+
 #~ msgid "Leave Days"
 #~ msgstr "Verlofdagen"
 
+#~ msgid "Category's Name"
+#~ msgstr "Categorienaam"
+
+#~ msgid "Validation User"
+#~ msgstr "Geberuiker bevestiging"
+
+#~ msgid "available.holidays.report"
+#~ msgstr "available.holidays.report"
+
+#~ msgid ""
+#~ "This field is only for informative purposes, to depict if the leave "
+#~ "request/allocation comes from an employee or from the company"
+#~ msgstr ""
+#~ "Dit veld is voor informatieve doeleinden, om aan te geven of de verlof "
+#~ "aanvraag/reservering afkomstig is van een medewerker of van het bedrijf."
+
+#~ msgid ""
+#~ "If you link this type of leave with a category in the CRM, it will "
+#~ "synchronize each leave asked with a case in this category, to display it in "
+#~ "the company shared calendar for example."
+#~ msgstr ""
+#~ "Als u deze verlofsoort koppelt met een categorie in CRM, wordt elk verlof "
+#~ "gesynchroniseerd met een dossier in deze categorie, bijvoorbeeld om te tonen "
+#~ "in de bedrijfsagenda."
+
+#~ msgid " Month "
+#~ msgstr " Maand "
+
+#~ msgid "July"
+#~ msgstr "Juli"
+
+#~ msgid "Remaining Leave by Type and User"
+#~ msgstr "Resterend verlof per soort en gebruiker"
+
+#~ msgid "Category Of employee"
+#~ msgstr "Medewerkerscategorie"
+
+#~ msgid "September"
+#~ msgstr "September"
+
+#~ msgid "Remaining Leaves by User"
+#~ msgstr "Resterend verlof per gebruiker"
+
+#~ msgid "Month"
+#~ msgstr "Maand"
+
+#~ msgid "December"
+#~ msgstr "December"
+
+#, python-format
+#~ msgid "No user related to the selected employee."
+#~ msgstr "Geen gebruiker verbonden met deze medewerker."
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fout ! U kunt geen recursief menu maken."
 
+#~ msgid "Available Holidays"
+#~ msgstr "Beschikbare vakantiedagen"
+
+#~ msgid " Year "
+#~ msgstr " Jaar "
+
 #, python-format
 #~ msgid ""
 #~ "You cannot validate leaves for %s while available leaves are less than asked "
@@ -1429,9 +1288,34 @@ msgstr ""
 #~ "        vals = {'state': 'refuse'}\n"
 #~ "        ids2 = self.pool.get('hr.employee"
 
+#~ msgid "August"
+#~ msgstr "Augustus"
+
+#~ msgid "June"
+#~ msgstr "Juni"
+
+#~ msgid "January"
+#~ msgstr "Januari"
+
+#~ msgid "Employee Request"
+#~ msgstr "Aanvraag medewerker"
+
+#~ msgid "October"
+#~ msgstr "Oktober"
+
+#~ msgid "November"
+#~ msgstr "November"
+
 #~ msgid "Extended options..."
 #~ msgstr "Uitgebreide opties..."
 
+#~ msgid ""
+#~ "Start date should not be larger than end date!\n"
+#~ "Number of Days should be greater than 1!"
+#~ msgstr ""
+#~ "Begindatum kan niet na einddatum liggen!\n"
+#~ "Aantal dagen moet groter dan 1 zijn!"
+
 #, python-format
 #~ msgid ""
 #~ "You cannot validate leaves for %s while available leaves are less than asked "
@@ -1452,15 +1336,50 @@ msgstr ""
 #~ "record.holiday_status_id.limit:\n"
 #~ "                    leaves_rest = self.pool.get('hr.holidays.status"
 
+#~ msgid "Day"
+#~ msgstr "Dag"
+
 #~ msgid "My Leaves by Type"
 #~ msgstr "Mijn verlof per soort"
 
 #~ msgid " Leave Type"
 #~ msgstr " Verlofsoort"
 
+#~ msgid "May"
+#~ msgstr "Mei"
+
+#~ msgid "Meeting Category"
+#~ msgstr "Afspraak categorie"
+
+#~ msgid "Employee's Name"
+#~ msgstr "Naam medewerker"
+
+#~ msgid "Leaves by Month"
+#~ msgstr "Verlof per maand"
+
+#~ msgid "April"
+#~ msgstr "April"
+
+#~ msgid "February"
+#~ msgstr "Februari"
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Regels worden niet ondersteund bij osv_memory objecten !"
 
+#, python-format
+#~ msgid "Wrong leave definition."
+#~ msgstr "Verkeerde verlof definitie"
+
+#~ msgid "Year"
+#~ msgstr "JaarH"
+
+#, python-format
+#~ msgid ""
+#~ "You Cannot Validate leaves while available leaves are less than asked leaves."
+#~ msgstr ""
+#~ "U kunt verlof niet goedkeuren als het beschikbare verlof minder is dan het "
+#~ "gevraagde verlof."
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
 
@@ -1470,5 +1389,19 @@ msgstr ""
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "De modulenaam moet uniek zijn !"
 
+#~ msgid "Leaves By Month"
+#~ msgstr "Verlof per maand"
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
+
+#~ msgid ""
+#~ "Leaves requests can be recorded by employees and validated by their "
+#~ "managers. Once a leave request is validated it appears automatically in the "
+#~ "agenda of the employee. You can define several allowance types (paid "
+#~ "holidays, sickness, etc) and manage allowances per type."
+#~ msgstr ""
+#~ "Verlofaanvragen kunnen worden ingediend door medewerkers en gecontroleerd "
+#~ "door hun managers. Als de de verlofaanvraag is gecontroleerd verschijnt die "
+#~ "automatisch in de agenda van de medewerker. U kunt verschillende soorten "
+#~ "verlof (betaalde verlof, ziek, etc.) definieren en deze per soort beheren."
diff --git a/addons/hr_holidays/i18n/nl_BE.po b/addons/hr_holidays/i18n/nl_BE.po
index 91c17321b6f..823926ef658 100644
--- a/addons/hr_holidays/i18n/nl_BE.po
+++ b/addons/hr_holidays/i18n/nl_BE.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-04 12:21+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -24,7 +24,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -34,12 +33,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -51,9 +44,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -63,27 +54,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -96,11 +79,6 @@ msgstr ""
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -125,11 +103,6 @@ msgstr ""
 msgid "Holidays"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -140,6 +113,15 @@ msgstr ""
 msgid "Light Green"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -157,7 +139,14 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -167,18 +156,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -196,20 +179,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -221,7 +190,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -234,18 +203,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -265,7 +229,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -282,21 +246,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -337,15 +294,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -357,7 +310,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -365,17 +317,6 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -412,25 +353,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -440,11 +370,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -455,30 +380,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -486,39 +397,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -537,7 +420,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -549,23 +431,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -588,13 +458,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -602,16 +468,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -624,7 +480,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -636,34 +491,18 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -676,11 +515,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -688,7 +522,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -698,13 +532,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -718,9 +545,13 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
 msgstr ""
 
 #. module: hr_holidays
@@ -730,22 +561,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -759,8 +579,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -795,14 +613,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -816,17 +633,6 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -834,6 +640,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -845,18 +657,13 @@ msgid "Select Holiday Type"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -869,21 +676,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -904,8 +701,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -929,8 +733,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -949,12 +753,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -965,20 +763,7 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
diff --git a/addons/hr_holidays/i18n/pl.po b/addons/hr_holidays/i18n/pl.po
index 7ee261cd3c6..c36576456f4 100644
--- a/addons/hr_holidays/i18n/pl.po
+++ b/addons/hr_holidays/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-26 08:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -23,7 +23,6 @@ msgstr "Niebieski"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -33,12 +32,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr "Oczekuje na drugą aprobatę"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr "Wykorzystane urlopy"
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -50,9 +43,7 @@ msgid "Leaves Management"
 msgstr "Urlopy"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr "Grupuj wg..."
 
@@ -62,27 +53,19 @@ msgid "Sick Leave"
 msgstr "Zwolnienie lekarskie"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr "Dział"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "Odrzucone"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr "Kategoria pracownika"
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -95,11 +78,6 @@ msgstr "Brązowy"
 msgid "Remaining Days"
 msgstr "Pozostałe dni"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr "Marzec"
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -126,11 +104,6 @@ msgstr "Ustaw na projekt"
 msgid "Holidays"
 msgstr "Urlopy"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr "Nazwa kategorii"
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -141,6 +114,15 @@ msgstr "Jasnoseledynowy"
 msgid "Light Green"
 msgstr "Jasnozielony"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -158,7 +140,14 @@ msgid "Refuse"
 msgstr "Odmów"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr "Nieobecności"
@@ -168,18 +157,12 @@ msgstr "Nieobecności"
 msgid "Leave"
 msgstr "Zostaw"
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr "Pozostałe nieobecności"
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr "Nieobecności wg działów"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr "Anulowano"
@@ -200,20 +183,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr "Ostrzeżenie !"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -225,7 +194,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr "Raport podsumowania urlopów wg pracowników"
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -238,18 +207,13 @@ msgid "Leave Type"
 msgstr "Typ urlopu"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr "Użytkownik zatwierdzający"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr "Uwaga!"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr "Projekt"
@@ -274,7 +238,7 @@ msgstr ""
 "'Odrzucony'."
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr "Musisz wybrać co najmniej 1 wydział. Spróbuj ponownie."
@@ -291,21 +255,14 @@ msgstr "Potwierdzone"
 msgid "From"
 msgstr "Od"
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "Potwierdź"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -346,15 +303,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr "Pozostało dni urlopu"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -366,7 +319,6 @@ msgid "Total holidays by type"
 msgstr "Syma urlopów wg typów"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -374,17 +326,6 @@ msgid "Employee"
 msgstr "Pracownik"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr "Oczekujące na zatwierdzenie"
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "Ogólne"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr "Typ"
@@ -421,26 +362,15 @@ msgstr ""
 msgid "Number of Days"
 msgstr "Liczba dni"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr "Zatwierdzony wymiar urlopu"
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr "Urlop do wykorzystania wg Typu i Użytkowników"
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
-msgstr "Lipiec"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
+msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -451,11 +381,6 @@ msgstr ""
 "Jeśli to jest prawda, to Wniosek musi być zatwierdzony przez jeszcze jednego "
 "zatiwerdzającego"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -466,76 +391,28 @@ msgstr "Oczekuje na aprobatę"
 msgid "Employee(s)"
 msgstr "Pracowników"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr " Miesiąc "
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
-"Jeśli połączysz ten typ nieobecności z kategorią w CRM, to uzyskasz "
-"synchronizację wniosków ze sprawami w danej kategorii, aby na przykład "
-"wyświetlać je we współdzielonym kalendarzu."
 
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
 msgid "Parent"
 msgstr "Nadrzędny"
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-"Ta część jest automatycznie wypełniana przez użytkownika, który zatwierdza "
-"nieobecność na drugim poziomie (jeśli typ nieobecności wymaga drugiego "
-"zatwierdzania)"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr "Wrzesień"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr "Grudzień"
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr "Pozostałe urlopy wg użytkowników"
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr "Lawendowy"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr "Miesiąc"
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -554,7 +431,6 @@ msgid "Employee's Holidays"
 msgstr "Urlopy pracowników"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -566,23 +442,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -605,13 +469,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr "Maksymalna liczba dni urlopowych"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -619,16 +479,6 @@ msgstr ""
 msgid "Ivory"
 msgstr "Kość słoniowa"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -641,7 +491,6 @@ msgid "Leaves Already Taken"
 msgstr "Wykorzystane nieobecności"
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -653,34 +502,18 @@ msgid "Active"
 msgstr "Aktywny"
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -693,11 +526,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "Data"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -705,7 +533,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -715,13 +543,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr "Jasnoniebieski"
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -735,11 +556,15 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "Ogólne"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,notes:0
@@ -747,22 +572,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -776,8 +590,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -812,15 +624,14 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
-msgstr "Dział(y)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -833,17 +644,6 @@ msgstr ""
 msgid "Description"
 msgstr "Opis"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -851,6 +651,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -862,19 +668,14 @@ msgid "Select Holiday Type"
 msgstr "Wybierz typ urlopu"
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
-msgstr ""
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
+msgstr "Pozostałe nieobecności"
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
-msgstr ""
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr "Dział(y)"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -886,21 +687,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr "Sprawa"
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -921,10 +712,20 @@ msgid "Violet"
 msgstr "Fioletowy"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
 msgstr ""
 
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
+msgstr ""
+"Ta część jest automatycznie wypełniana przez użytkownika, który zatwierdza "
+"nieobecność na drugim poziomie (jeśli typ nieobecności wymaga drugiego "
+"zatwierdzania)"
+
 #. module: hr_holidays
 #: model:ir.module.module,shortdesc:hr_holidays.module_meta_information
 msgid "Human Resources: Holidays management"
@@ -946,8 +747,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -966,12 +767,6 @@ msgstr "Jasnożółty"
 msgid "Light Pink"
 msgstr "Jasnoróżowy"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -982,30 +777,21 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
 #~ msgid "Off-Days' Summary"
 #~ msgstr "Suma dni wolnych"
 
 #~ msgid "of the"
 #~ msgstr "z"
 
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "Ostrzeżenie !"
+
 #~ msgid "Employee Holidays"
 #~ msgstr "Urlopy pracownika"
 
@@ -1105,6 +891,9 @@ msgstr ""
 #~ msgid "holidays."
 #~ msgstr "urlopy."
 
+#~ msgid "Date"
+#~ msgstr "Data"
+
 #~ msgid "Document for employee"
 #~ msgstr "Dokument dla pracownika"
 
@@ -1181,9 +970,15 @@ msgstr ""
 #~ msgid "Validate"
 #~ msgstr "Zatwierdź"
 
+#~ msgid "Waiting Validation"
+#~ msgstr "Oczekujące na zatwierdzenie"
+
 #~ msgid "You have to select at least 1 Employee. Try again."
 #~ msgstr "Musisz wybrać co najmniej jednego pracownika. Spróbuj ponownie."
 
+#~ msgid "Maximum Leaves Allowed"
+#~ msgstr "Maksymalna liczba dni urlopowych"
+
 #~ msgid "Holiday per user"
 #~ msgstr "Urlopy na użytkownika"
 
@@ -1226,6 +1021,9 @@ msgstr ""
 #~ msgid "My Holidays Request Refused"
 #~ msgstr "Moje wnioski urlopowe - odrzucone"
 
+#~ msgid "Case"
+#~ msgstr "Sprawa"
+
 #~ msgid "My Holidays Request Validated"
 #~ msgstr "Moje wnioski urlopowe - zatwierdzone"
 
@@ -1250,5 +1048,53 @@ msgstr ""
 #~ msgid "New Holidays Request"
 #~ msgstr "Nowy wniosek urlopowy"
 
+#~ msgid "Taken Leaves"
+#~ msgstr "Wykorzystane urlopy"
+
+#~ msgid "March"
+#~ msgstr "Marzec"
+
+#~ msgid "Allocated Leaves"
+#~ msgstr "Zatwierdzony wymiar urlopu"
+
 #~ msgid "Leave Days"
 #~ msgstr "Dni urlopu"
+
+#~ msgid "Category's Name"
+#~ msgstr "Nazwa kategorii"
+
+#~ msgid "Validation User"
+#~ msgstr "Użytkownik zatwierdzający"
+
+#~ msgid ""
+#~ "If you link this type of leave with a category in the CRM, it will "
+#~ "synchronize each leave asked with a case in this category, to display it in "
+#~ "the company shared calendar for example."
+#~ msgstr ""
+#~ "Jeśli połączysz ten typ nieobecności z kategorią w CRM, to uzyskasz "
+#~ "synchronizację wniosków ze sprawami w danej kategorii, aby na przykład "
+#~ "wyświetlać je we współdzielonym kalendarzu."
+
+#~ msgid "July"
+#~ msgstr "Lipiec"
+
+#~ msgid "Remaining Leave by Type and User"
+#~ msgstr "Urlop do wykorzystania wg Typu i Użytkowników"
+
+#~ msgid "Category Of employee"
+#~ msgstr "Kategoria pracownika"
+
+#~ msgid " Month "
+#~ msgstr " Miesiąc "
+
+#~ msgid "September"
+#~ msgstr "Wrzesień"
+
+#~ msgid "December"
+#~ msgstr "Grudzień"
+
+#~ msgid "Remaining Leaves by User"
+#~ msgstr "Pozostałe urlopy wg użytkowników"
+
+#~ msgid "Month"
+#~ msgstr "Miesiąc"
diff --git a/addons/hr_holidays/i18n/pt.po b/addons/hr_holidays/i18n/pt.po
index 5cba04912ae..8d9fd05de3f 100644
--- a/addons/hr_holidays/i18n/pt.po
+++ b/addons/hr_holidays/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-11 11:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -23,7 +23,6 @@ msgstr "Azul"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -33,12 +32,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr "Aguardando confirmação da aprovação"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -50,9 +43,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr "Agrupar por..."
 
@@ -62,27 +53,19 @@ msgid "Sick Leave"
 msgstr "Baixa por doença"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr "Departamento"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "Recusado"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr "Categoria do empregado"
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -95,11 +78,6 @@ msgstr "Castanho"
 msgid "Remaining Days"
 msgstr "Dias restantes"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr "Março"
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -124,11 +102,6 @@ msgstr "Definir como esboço"
 msgid "Holidays"
 msgstr "Férias"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr "Nome da categoria"
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -139,6 +112,15 @@ msgstr "Ciano claro"
 msgid "Light Green"
 msgstr "Verde claro"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -156,7 +138,14 @@ msgid "Refuse"
 msgstr "Recusar"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr "Baixas"
@@ -166,18 +155,12 @@ msgstr "Baixas"
 msgid "Leave"
 msgstr "Baixa"
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -195,20 +178,6 @@ msgstr ""
 msgid "Validation"
 msgstr "Validação"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr "Alerta!"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -220,7 +189,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr "Relatório de resumo de férias, por empregado"
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -233,18 +202,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr "Utilizador de validação"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr "Atenção!"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr "Rascunho"
@@ -264,7 +228,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -281,21 +245,14 @@ msgstr "Confirmado"
 msgid "From"
 msgstr "De"
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "Confirmar"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -336,15 +293,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -356,7 +309,6 @@ msgid "Total holidays by type"
 msgstr "Total de férias, por tipo"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -364,17 +316,6 @@ msgid "Employee"
 msgstr "Empregado"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr "A aguardar validação"
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "Geral"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr "Tipo"
@@ -411,26 +352,15 @@ msgstr ""
 msgid "Number of Days"
 msgstr "Numero de dias"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
-msgstr "Julho"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
+msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -439,11 +369,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -454,30 +379,16 @@ msgstr "Aguardando aprovação"
 msgid "Employee(s)"
 msgstr "Empregado(s)"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr " Mês "
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -485,39 +396,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr "Setembro"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr "Dezembro"
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr "Lavanda"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr "Mês"
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -536,7 +419,6 @@ msgid "Employee's Holidays"
 msgstr "Férias do empregado"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr "Categori­a"
@@ -548,23 +430,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr "Dias de férias disponíveis"
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -587,30 +457,16 @@ msgid "Holiday"
 msgstr "Feriado"
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr "Máximo de saídas permitidas"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
-msgstr " Ano "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
+msgstr ""
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Ivory"
 msgstr "Marfim"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr "Junho"
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -623,7 +479,6 @@ msgid "Leaves Already Taken"
 msgstr "Saídas tomadas"
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -635,34 +490,18 @@ msgid "Active"
 msgstr "Activo"
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
-msgstr "Data de início"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
+msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr "Novembro"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr "Outubro"
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr "Janeiro"
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -675,11 +514,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "Data"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -687,7 +521,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr "Erro"
@@ -697,15 +531,6 @@ msgstr "Erro"
 msgid "Light Blue"
 msgstr "Azul claro"
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-"A date de início não pode ser superior à de fim!\n"
-"O número de dias tem de ser superior a 1!"
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -719,10 +544,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
-msgstr "Dia"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "Geral"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -731,22 +560,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -760,8 +578,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -796,15 +612,14 @@ msgid "Details"
 msgstr "Detalhes"
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
-msgstr "Departamento(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr "Por categoria de empregado"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -817,17 +632,6 @@ msgstr ""
 msgid "Description"
 msgstr "Descrição"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr "Maio"
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -835,6 +639,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -846,19 +656,14 @@ msgid "Select Holiday Type"
 msgstr "Selecione o tipo de férias"
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
-msgstr "Nome do empregado"
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
-msgstr "Por categoria de empregado"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr "Departamento(s)"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -870,21 +675,11 @@ msgstr "Este mês"
 msgid "Second Approval"
 msgstr "Confirmação de aprovação"
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr "Processo"
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr "Data de fim"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr "Fevereiro"
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -905,9 +700,16 @@ msgid "Violet"
 msgstr "Violeta"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
-msgstr "Abril"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
+msgstr ""
 
 #. module: hr_holidays
 #: model:ir.module.module,shortdesc:hr_holidays.module_meta_information
@@ -930,9 +732,9 @@ msgid "Approve"
 msgstr "Aprovar"
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
-msgstr ""
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
+msgstr "Data de início"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
@@ -950,12 +752,6 @@ msgstr "Amarelo claro"
 msgid "Light Pink"
 msgstr "Rosa claro"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -966,24 +762,11 @@ msgstr "Gestor"
 msgid "To Confirm"
 msgstr "Para confirmar"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr "Ano"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr "Para aprovar"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
 #~ msgid "Notification"
 #~ msgstr "Notificação"
 
@@ -1017,6 +800,9 @@ msgstr ""
 #~ msgid "Status"
 #~ msgstr "Status"
 
+#~ msgid "Maximum Leaves Allowed"
+#~ msgstr "Máximo de saídas permitidas"
+
 #~ msgid "My Holidays Request"
 #~ msgstr "Meus pedidos de férias"
 
@@ -1032,6 +818,9 @@ msgstr ""
 #~ msgid "holidays."
 #~ msgstr "holidays."
 
+#~ msgid "Case"
+#~ msgstr "Processo"
+
 #~ msgid "Employee_id"
 #~ msgstr "Employee_id"
 
@@ -1214,5 +1003,88 @@ msgstr ""
 #~ msgid "General Information"
 #~ msgstr "Informação Generica"
 
+#~ msgid "Waiting Validation"
+#~ msgstr "A aguardar validação"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nome de modelo inválido na definição da acção"
+
+#~ msgid "Category Of employee"
+#~ msgstr "Categoria do empregado"
+
+#~ msgid "March"
+#~ msgstr "Março"
+
+#~ msgid "Category's Name"
+#~ msgstr "Nome da categoria"
+
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "Alerta!"
+
+#~ msgid "Validation User"
+#~ msgstr "Utilizador de validação"
+
+#~ msgid " Month "
+#~ msgstr " Mês "
+
+#~ msgid "July"
+#~ msgstr "Julho"
+
+#~ msgid "September"
+#~ msgstr "Setembro"
+
+#~ msgid "December"
+#~ msgstr "Dezembro"
+
+#~ msgid "Month"
+#~ msgstr "Mês"
+
+#~ msgid "Available Holidays"
+#~ msgstr "Dias de férias disponíveis"
+
+#~ msgid " Year "
+#~ msgstr " Ano "
+
+#~ msgid "January"
+#~ msgstr "Janeiro"
+
+#~ msgid "October"
+#~ msgstr "Outubro"
+
+#~ msgid "November"
+#~ msgstr "Novembro"
+
+#~ msgid "August"
+#~ msgstr "Agosto"
+
+#~ msgid "June"
+#~ msgstr "Junho"
+
+#~ msgid "Date"
+#~ msgstr "Data"
+
+#~ msgid ""
+#~ "Start date should not be larger than end date!\n"
+#~ "Number of Days should be greater than 1!"
+#~ msgstr ""
+#~ "A date de início não pode ser superior à de fim!\n"
+#~ "O número de dias tem de ser superior a 1!"
+
+#~ msgid "Day"
+#~ msgstr "Dia"
+
+#~ msgid "May"
+#~ msgstr "Maio"
+
+#~ msgid "February"
+#~ msgstr "Fevereiro"
+
+#~ msgid "April"
+#~ msgstr "Abril"
+
+#~ msgid "Employee's Name"
+#~ msgstr "Nome do empregado"
+
+#~ msgid "Year"
+#~ msgstr "Ano"
diff --git a/addons/hr_holidays/i18n/pt_BR.po b/addons/hr_holidays/i18n/pt_BR.po
index 9c763fe0098..e57316f6fe2 100644
--- a/addons/hr_holidays/i18n/pt_BR.po
+++ b/addons/hr_holidays/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 08:51+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -24,7 +24,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -34,12 +33,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -51,9 +44,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -63,27 +54,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -96,11 +79,6 @@ msgstr ""
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -125,11 +103,6 @@ msgstr ""
 msgid "Holidays"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -140,6 +113,15 @@ msgstr ""
 msgid "Light Green"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -157,7 +139,14 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -167,18 +156,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -196,20 +179,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr "Aviso !"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -221,7 +190,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -234,18 +203,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -265,7 +229,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -282,21 +246,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -337,15 +294,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -357,7 +310,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -365,17 +317,6 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -412,25 +353,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -440,11 +370,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -455,30 +380,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -486,39 +397,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -537,7 +420,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -549,23 +431,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -588,13 +458,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -602,16 +468,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -624,7 +480,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -636,34 +491,18 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -676,11 +515,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -688,7 +522,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -698,13 +532,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -718,9 +545,13 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
 msgstr ""
 
 #. module: hr_holidays
@@ -730,22 +561,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -759,8 +579,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -795,14 +613,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -816,17 +633,6 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -834,6 +640,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -845,18 +657,13 @@ msgid "Select Holiday Type"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -869,21 +676,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -904,8 +701,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -929,8 +733,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -949,12 +753,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -965,23 +763,14 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
+#~ msgid "Warning !"
+#~ msgstr "Aviso !"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Invalido XML para Arquitetura da View"
diff --git a/addons/hr_holidays/i18n/ro.po b/addons/hr_holidays/i18n/ro.po
index 1b00f63555b..6eebc936c80 100644
--- a/addons/hr_holidays/i18n/ro.po
+++ b/addons/hr_holidays/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 08:48+0000\n"
 "Last-Translator: filsys <office@filsystem.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -23,7 +23,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -33,12 +32,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -50,9 +43,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -62,27 +53,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -95,11 +78,6 @@ msgstr ""
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -124,11 +102,6 @@ msgstr ""
 msgid "Holidays"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -139,6 +112,15 @@ msgstr ""
 msgid "Light Green"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -156,7 +138,14 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -166,18 +155,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -195,20 +178,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr "Alerta !"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -220,7 +189,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -233,18 +202,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -264,7 +228,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -281,21 +245,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -336,15 +293,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -356,7 +309,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -364,17 +316,6 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -411,25 +352,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -439,11 +369,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -454,30 +379,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -485,39 +396,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -536,7 +419,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -548,23 +430,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -587,13 +457,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -601,16 +467,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -623,7 +479,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -635,34 +490,18 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -675,11 +514,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -687,7 +521,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -697,13 +531,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -717,9 +544,13 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
 msgstr ""
 
 #. module: hr_holidays
@@ -729,22 +560,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -758,8 +578,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -794,14 +612,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -815,17 +632,6 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -833,6 +639,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -844,18 +656,13 @@ msgid "Select Holiday Type"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -868,21 +675,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -903,8 +700,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -928,8 +732,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -948,12 +752,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -964,23 +762,14 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
 #, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
+#~ msgid "Warning !"
+#~ msgstr "Alerta !"
 
 #, python-format
 #~ msgid ""
diff --git a/addons/hr_holidays/i18n/ru.po b/addons/hr_holidays/i18n/ru.po
index 1473764f281..201911ce9ce 100644
--- a/addons/hr_holidays/i18n/ru.po
+++ b/addons/hr_holidays/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 11:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -24,7 +24,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -34,12 +33,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -51,9 +44,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -63,27 +54,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "Отклонено"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -96,11 +79,6 @@ msgstr "Коричневый"
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -125,11 +103,6 @@ msgstr ""
 msgid "Holidays"
 msgstr "Отпуска"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -140,6 +113,15 @@ msgstr "Светло-голубой"
 msgid "Light Green"
 msgstr "Светло-зеленый"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -157,7 +139,14 @@ msgid "Refuse"
 msgstr "Отклонить"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -167,18 +156,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -196,20 +179,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr "Внимание!"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -221,7 +190,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -234,18 +203,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -265,7 +229,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -282,21 +246,14 @@ msgstr "Подтверждено"
 msgid "From"
 msgstr "От"
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "Подтвердить"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -337,15 +294,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr "Оставшиеся отпуска"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -357,7 +310,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -365,17 +317,6 @@ msgid "Employee"
 msgstr "Сотрудник"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "Общие"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -412,25 +353,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr "Кол-во дней"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -440,11 +370,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -455,30 +380,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr "Сотрудник(и)"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -486,39 +397,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr "Бледно-лиловый"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -537,7 +420,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -549,23 +431,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -588,13 +458,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr "Максимально позволенные отпуска"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -602,16 +468,6 @@ msgstr ""
 msgid "Ivory"
 msgstr "Слоновой кости"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -624,7 +480,6 @@ msgid "Leaves Already Taken"
 msgstr "Отпуска, уже взятые"
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -636,34 +491,18 @@ msgid "Active"
 msgstr "Активно"
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -676,11 +515,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "Дата"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -688,7 +522,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -698,13 +532,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr "Светло-синий"
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -718,11 +545,15 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "Общие"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,notes:0
@@ -730,22 +561,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -759,8 +579,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -795,15 +613,14 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
-msgstr "Отдел(ы)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -816,17 +633,6 @@ msgstr ""
 msgid "Description"
 msgstr "Описание"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -834,6 +640,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -845,19 +657,14 @@ msgid "Select Holiday Type"
 msgstr "Выбор типа отпуска"
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
-msgstr ""
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr "Отдел(ы)"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -869,21 +676,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr "Вопрос"
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -904,8 +701,15 @@ msgid "Violet"
 msgstr "Фиолетовый"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -929,8 +733,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -949,12 +753,6 @@ msgstr "Светло-желтый"
 msgid "Light Pink"
 msgstr "Светло-розовый"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -965,24 +763,11 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
 #~ msgid "Notification"
 #~ msgstr "Уведомление"
 
@@ -1106,6 +891,10 @@ msgstr ""
 #~ msgid "My Awaiting Confirmation Holidays Requests"
 #~ msgstr "Мои заявления на отпуск в ожидании подтверждения"
 
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "Внимание!"
+
 #~ msgid "Holidays Management"
 #~ msgstr "Управление отпусками"
 
@@ -1142,9 +931,15 @@ msgstr ""
 #~ msgid "If holidays available, employee can take it and fill it."
 #~ msgstr "Если доступен отпуск, служащий может взять и заполнить это."
 
+#~ msgid "Date"
+#~ msgstr "Дата"
+
 #~ msgid "Holiday is set in the calendar."
 #~ msgstr "Отпуск установлен в календаре."
 
+#~ msgid "Maximum Leaves Allowed"
+#~ msgstr "Максимально позволенные отпуска"
+
 #~ msgid "Document for employee"
 #~ msgstr "Документ для сотрудника"
 
@@ -1227,3 +1022,6 @@ msgstr ""
 
 #~ msgid "General Information"
 #~ msgstr "Общая информация"
+
+#~ msgid "Case"
+#~ msgstr "Вопрос"
diff --git a/addons/hr_holidays/i18n/sl.po b/addons/hr_holidays/i18n/sl.po
index dc7cf72bc67..3602e1feb15 100644
--- a/addons/hr_holidays/i18n/sl.po
+++ b/addons/hr_holidays/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 10:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -23,7 +23,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -33,12 +32,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -50,9 +43,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -62,27 +53,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "Zavrnjeno"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -95,11 +78,6 @@ msgstr "Rjava"
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -124,11 +102,6 @@ msgstr "Preklopi v pripravo"
 msgid "Holidays"
 msgstr "Prazniki"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -139,6 +112,15 @@ msgstr "Svetlo turkizna"
 msgid "Light Green"
 msgstr "Svetlo zelena"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -156,7 +138,14 @@ msgid "Refuse"
 msgstr "Zavrni"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -166,18 +155,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -195,20 +178,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr "Opozorilo!"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -220,7 +189,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -233,18 +202,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -264,7 +228,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -281,21 +245,14 @@ msgstr "Potrjeno"
 msgid "From"
 msgstr "Od"
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "Potrdi"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -336,15 +293,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr "Preostali odhodi"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -356,7 +309,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -364,17 +316,6 @@ msgid "Employee"
 msgstr "Zaposlenec"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "Splošno"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -411,25 +352,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr "Število dni"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -439,11 +369,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -454,30 +379,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr "Zaposlenec/Zaposlenci"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -485,39 +396,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr "Sivka"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -536,7 +419,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -548,23 +430,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -587,13 +457,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -601,16 +467,6 @@ msgstr ""
 msgid "Ivory"
 msgstr "Slonokoščena"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -623,7 +479,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -635,34 +490,18 @@ msgid "Active"
 msgstr "Aktivno"
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -675,11 +514,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "Datum"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -687,7 +521,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -697,13 +531,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr "Svetlo modra"
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -717,11 +544,15 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "Splošno"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,notes:0
@@ -729,22 +560,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -758,8 +578,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -794,14 +612,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -815,17 +632,6 @@ msgstr ""
 msgid "Description"
 msgstr "Opis"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -833,6 +639,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -844,18 +656,13 @@ msgid "Select Holiday Type"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -868,21 +675,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr "Primer"
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -903,8 +700,15 @@ msgid "Violet"
 msgstr "Vijolična"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -928,8 +732,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -948,12 +752,6 @@ msgstr "Svetlo rumena"
 msgid "Light Pink"
 msgstr "Svetlo rožnata"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -964,24 +762,11 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
 #~ msgid "Notification"
 #~ msgstr "Obvestilo"
 
@@ -1003,6 +788,10 @@ msgstr ""
 #~ msgid "to"
 #~ msgstr "v"
 
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "Opozorilo!"
+
 #~ msgid "New Holidays Request"
 #~ msgstr "Nov zahtevek za praznik"
 
@@ -1024,6 +813,9 @@ msgstr ""
 #~ msgid "draft"
 #~ msgstr "osnutek"
 
+#~ msgid "Date"
+#~ msgstr "Datum"
+
 #~ msgid "Reufse"
 #~ msgstr "Zavrni"
 
@@ -1036,6 +828,9 @@ msgstr ""
 #~ msgid "General Information"
 #~ msgstr "Splošne informacije"
 
+#~ msgid "Case"
+#~ msgstr "Primer"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Neveljaven XML za arhitekturo pogleda."
 
diff --git a/addons/hr_holidays/i18n/sq.po b/addons/hr_holidays/i18n/sq.po
index 1d1c1b7c117..3efefbe512c 100644
--- a/addons/hr_holidays/i18n/sq.po
+++ b/addons/hr_holidays/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:34+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -24,7 +24,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -34,12 +33,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -51,9 +44,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -63,27 +54,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -96,11 +79,6 @@ msgstr ""
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -125,11 +103,6 @@ msgstr ""
 msgid "Holidays"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -140,6 +113,15 @@ msgstr ""
 msgid "Light Green"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -157,7 +139,14 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -167,18 +156,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -196,20 +179,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -221,7 +190,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -234,18 +203,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -265,7 +229,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -282,21 +246,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -337,15 +294,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -357,7 +310,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -365,17 +317,6 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -412,25 +353,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -440,11 +370,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -455,30 +380,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -486,39 +397,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -537,7 +420,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -549,23 +431,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -588,13 +458,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -602,16 +468,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -624,7 +480,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -636,34 +491,18 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -676,11 +515,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -688,7 +522,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -698,13 +532,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -718,9 +545,13 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
 msgstr ""
 
 #. module: hr_holidays
@@ -730,22 +561,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -759,8 +579,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -795,14 +613,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -816,17 +633,6 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -834,6 +640,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -845,18 +657,13 @@ msgid "Select Holiday Type"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -869,21 +676,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -904,8 +701,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -929,8 +733,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -949,12 +753,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -965,20 +763,7 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
diff --git a/addons/hr_holidays/i18n/sr.po b/addons/hr_holidays/i18n/sr.po
index a492adedbe0..8f3b7cb7719 100644
--- a/addons/hr_holidays/i18n/sr.po
+++ b/addons/hr_holidays/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-12-28 10:25+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -24,7 +24,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -34,12 +33,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -51,9 +44,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -63,27 +54,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -96,11 +79,6 @@ msgstr ""
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -125,11 +103,6 @@ msgstr ""
 msgid "Holidays"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -140,6 +113,15 @@ msgstr ""
 msgid "Light Green"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -157,7 +139,14 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -167,18 +156,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -196,20 +179,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -221,7 +190,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -234,18 +203,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -265,7 +229,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -282,21 +246,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -337,15 +294,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -357,7 +310,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -365,17 +317,6 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -412,25 +353,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -440,11 +370,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -455,30 +380,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -486,39 +397,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -537,7 +420,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -549,23 +431,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -588,13 +458,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -602,16 +468,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -624,7 +480,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -636,34 +491,18 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -676,11 +515,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -688,7 +522,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -698,13 +532,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -718,9 +545,13 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
 msgstr ""
 
 #. module: hr_holidays
@@ -730,22 +561,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -759,8 +579,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -795,14 +613,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -816,17 +633,6 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -834,6 +640,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -845,18 +657,13 @@ msgid "Select Holiday Type"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -869,21 +676,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -904,8 +701,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -929,8 +733,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -949,12 +753,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -965,20 +763,7 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
diff --git a/addons/hr_holidays/i18n/sr@latin.po b/addons/hr_holidays/i18n/sr@latin.po
index 6a8a4bc7655..6b4910266c3 100644
--- a/addons/hr_holidays/i18n/sr@latin.po
+++ b/addons/hr_holidays/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 16:50+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -24,7 +24,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -34,12 +33,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr "U Očekivanju Druge POtvrde"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -51,9 +44,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -63,27 +54,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -96,11 +79,6 @@ msgstr ""
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -125,11 +103,6 @@ msgstr ""
 msgid "Holidays"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -140,6 +113,15 @@ msgstr ""
 msgid "Light Green"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -157,7 +139,14 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -167,18 +156,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -196,20 +179,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -221,7 +190,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -234,18 +203,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -265,7 +229,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -282,21 +246,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -337,15 +294,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -357,7 +310,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -365,17 +317,6 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -412,25 +353,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -440,11 +370,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -455,30 +380,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -486,39 +397,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -537,7 +420,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -549,23 +431,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -588,13 +458,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -602,16 +468,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -624,7 +480,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -636,34 +491,18 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -676,11 +515,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -688,7 +522,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -698,13 +532,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -718,9 +545,13 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
 msgstr ""
 
 #. module: hr_holidays
@@ -730,22 +561,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -759,8 +579,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -795,14 +613,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -816,17 +633,6 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -834,6 +640,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -845,18 +657,13 @@ msgid "Select Holiday Type"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -869,21 +676,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -904,8 +701,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -929,8 +733,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -949,12 +753,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -965,20 +763,7 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
diff --git a/addons/hr_holidays/i18n/sv.po b/addons/hr_holidays/i18n/sv.po
index 9a8c36e5036..32c9f776fac 100644
--- a/addons/hr_holidays/i18n/sv.po
+++ b/addons/hr_holidays/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-23 09:32+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -23,7 +23,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -33,12 +32,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -50,9 +43,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -62,27 +53,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "Nekad"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -95,11 +78,6 @@ msgstr "Brun"
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -124,11 +102,6 @@ msgstr "Sätt till preliminär"
 msgid "Holidays"
 msgstr "Semestrar"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -139,6 +112,15 @@ msgstr "Ljus cyan"
 msgid "Light Green"
 msgstr "Ljusgrön"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -156,7 +138,14 @@ msgid "Refuse"
 msgstr "Vägra"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -166,18 +155,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -195,20 +178,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -220,7 +189,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -233,18 +202,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -264,7 +228,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -281,21 +245,14 @@ msgstr "Godkänd"
 msgid "From"
 msgstr "Från"
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "Godkönn"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -336,15 +293,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr "Återstående semestrar"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -356,7 +309,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -364,17 +316,6 @@ msgid "Employee"
 msgstr "Anställd"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr "Väntar på beslut"
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "Allmän"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -411,25 +352,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr "Antal dagar"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -439,11 +369,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -454,30 +379,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr "Anställd(a)"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -485,39 +396,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr "Lavendel"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -536,7 +419,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -548,23 +430,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -587,13 +457,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -601,16 +467,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -623,7 +479,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -635,34 +490,18 @@ msgid "Active"
 msgstr "Aktiv"
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -675,11 +514,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "Datum"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -687,7 +521,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -697,13 +531,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr "Ljusblå"
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -717,11 +544,15 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "Allmän"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,notes:0
@@ -729,22 +560,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -758,8 +578,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -794,15 +612,14 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
-msgstr "Avdelning(ar)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -815,17 +632,6 @@ msgstr ""
 msgid "Description"
 msgstr "Beskrivning"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -833,6 +639,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -844,19 +656,14 @@ msgid "Select Holiday Type"
 msgstr "Välj semestertyp"
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
-msgstr ""
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr "Avdelning(ar)"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -868,21 +675,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -903,8 +700,15 @@ msgid "Violet"
 msgstr "Violett"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -928,8 +732,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -948,12 +752,6 @@ msgstr "Ljusgul"
 msgid "Light Pink"
 msgstr "Ljusrosa"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -964,24 +762,11 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
@@ -1041,6 +826,9 @@ msgstr ""
 #~ msgid "Employee_id"
 #~ msgstr "Anställningsid"
 
+#~ msgid "Waiting Validation"
+#~ msgstr "Väntar på beslut"
+
 #~ msgid "Number of Holidays Requested"
 #~ msgstr "Antal begärda semestrar"
 
@@ -1116,6 +904,9 @@ msgstr ""
 #~ msgid "Holiday manager"
 #~ msgstr "Semesteransvarig"
 
+#~ msgid "Date"
+#~ msgstr "Datum"
+
 #~ msgid "Approved Request"
 #~ msgstr "Godkänd ansökning"
 
diff --git a/addons/hr_holidays/i18n/th.po b/addons/hr_holidays/i18n/th.po
index c5cd7e65b63..f5a33ef4ff6 100644
--- a/addons/hr_holidays/i18n/th.po
+++ b/addons/hr_holidays/i18n/th.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 15:25+0000\n"
 "Last-Translator: Thiti Sriyai <sriyai4@yahoo.com>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -24,7 +24,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -34,12 +33,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -51,9 +44,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -63,27 +54,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -96,11 +79,6 @@ msgstr ""
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -125,11 +103,6 @@ msgstr ""
 msgid "Holidays"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -140,6 +113,15 @@ msgstr ""
 msgid "Light Green"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -157,7 +139,14 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -167,18 +156,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -196,20 +179,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -221,7 +190,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -234,18 +203,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -265,7 +229,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -282,21 +246,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -337,15 +294,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -357,7 +310,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -365,17 +317,6 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -412,25 +353,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -440,11 +370,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -455,30 +380,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -486,39 +397,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -537,7 +420,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -549,23 +431,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -588,13 +458,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -602,16 +468,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -624,7 +480,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -636,34 +491,18 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -676,11 +515,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -688,7 +522,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -698,13 +532,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -718,9 +545,13 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
 msgstr ""
 
 #. module: hr_holidays
@@ -730,22 +561,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -759,8 +579,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -795,14 +613,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -816,17 +633,6 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -834,6 +640,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -845,18 +657,13 @@ msgid "Select Holiday Type"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -869,21 +676,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -904,8 +701,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -929,8 +733,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -949,12 +753,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -965,24 +763,11 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
 #~ msgid "Employee_id"
 #~ msgstr "รหัสพนักงาน"
 
diff --git a/addons/hr_holidays/i18n/tlh.po b/addons/hr_holidays/i18n/tlh.po
index 471319da1bf..1617e514028 100644
--- a/addons/hr_holidays/i18n/tlh.po
+++ b/addons/hr_holidays/i18n/tlh.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-04 09:47+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon; tlhIngan-Hol <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -24,7 +24,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -34,12 +33,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -51,9 +44,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -63,27 +54,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -96,11 +79,6 @@ msgstr ""
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -125,11 +103,6 @@ msgstr ""
 msgid "Holidays"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -140,6 +113,15 @@ msgstr ""
 msgid "Light Green"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -157,7 +139,14 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -167,18 +156,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -196,20 +179,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -221,7 +190,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -234,18 +203,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -265,7 +229,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -282,21 +246,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -337,15 +294,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -357,7 +310,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -365,17 +317,6 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -412,25 +353,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -440,11 +370,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -455,30 +380,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -486,39 +397,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -537,7 +420,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -549,23 +431,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -588,13 +458,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -602,16 +468,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -624,7 +480,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -636,34 +491,18 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -676,11 +515,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -688,7 +522,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -698,13 +532,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -718,9 +545,13 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
 msgstr ""
 
 #. module: hr_holidays
@@ -730,22 +561,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -759,8 +579,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -795,14 +613,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -816,17 +633,6 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -834,6 +640,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -845,18 +657,13 @@ msgid "Select Holiday Type"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -869,21 +676,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -904,8 +701,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -929,8 +733,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -949,12 +753,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -965,20 +763,7 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
diff --git a/addons/hr_holidays/i18n/tr.po b/addons/hr_holidays/i18n/tr.po
index 3c02d30c040..7a7cbc140ac 100644
--- a/addons/hr_holidays/i18n/tr.po
+++ b/addons/hr_holidays/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 09:36+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -23,7 +23,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -33,12 +32,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -50,9 +43,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -62,27 +53,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -95,11 +78,6 @@ msgstr ""
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -124,11 +102,6 @@ msgstr "Taslak olarak Ayarla"
 msgid "Holidays"
 msgstr "İzinler"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -139,6 +112,15 @@ msgstr ""
 msgid "Light Green"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -156,7 +138,14 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -166,18 +155,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -195,20 +178,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -220,7 +189,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -233,18 +202,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -264,7 +228,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -281,21 +245,14 @@ msgstr "Onaylandı"
 msgid "From"
 msgstr "Başlangıç"
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "Onayla"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -336,15 +293,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -356,7 +309,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -364,17 +316,6 @@ msgid "Employee"
 msgstr "Personel"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "Genel"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -411,25 +352,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr "Gün Sayısı"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -439,11 +369,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -454,30 +379,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -485,39 +396,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -536,7 +419,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -548,23 +430,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -587,13 +457,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -601,16 +467,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -623,7 +479,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -635,34 +490,18 @@ msgid "Active"
 msgstr "Aktif"
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -675,11 +514,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "Tarih"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -687,7 +521,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -697,13 +531,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -717,11 +544,15 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "Genel"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,notes:0
@@ -729,22 +560,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -758,8 +578,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -794,14 +612,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -815,17 +632,6 @@ msgstr ""
 msgid "Description"
 msgstr "Açıklama"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -833,6 +639,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -844,18 +656,13 @@ msgid "Select Holiday Type"
 msgstr "İzin Tipi Seç"
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -868,21 +675,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr "Servis Talebi"
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -903,8 +700,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -928,8 +732,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -948,12 +752,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -964,24 +762,11 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
 
@@ -1063,6 +848,9 @@ msgstr ""
 #~ msgid "Document for employee"
 #~ msgstr "Personel Dökümanı"
 
+#~ msgid "Date"
+#~ msgstr "Tarih"
+
 #~ msgid "Section"
 #~ msgstr "Bölüm"
 
@@ -1074,3 +862,6 @@ msgstr ""
 
 #~ msgid "Print Summary of Holidays"
 #~ msgstr "İzin Özeti Yazdır"
+
+#~ msgid "Case"
+#~ msgstr "Servis Talebi"
diff --git a/addons/hr_holidays/i18n/uk.po b/addons/hr_holidays/i18n/uk.po
index 6f06c97e824..6e01c679e86 100644
--- a/addons/hr_holidays/i18n/uk.po
+++ b/addons/hr_holidays/i18n/uk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-04 09:39+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -24,7 +24,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -34,12 +33,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -51,9 +44,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -63,27 +54,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -96,11 +79,6 @@ msgstr ""
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -125,11 +103,6 @@ msgstr ""
 msgid "Holidays"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -140,6 +113,15 @@ msgstr ""
 msgid "Light Green"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -157,7 +139,14 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -167,18 +156,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -196,20 +179,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -221,7 +190,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -234,18 +203,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -265,7 +229,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -282,21 +246,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -337,15 +294,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -357,7 +310,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -365,17 +317,6 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -412,25 +353,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -440,11 +370,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -455,30 +380,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -486,39 +397,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -537,7 +420,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -549,23 +431,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -588,13 +458,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -602,16 +468,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -624,7 +480,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -636,34 +491,18 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -676,11 +515,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -688,7 +522,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -698,13 +532,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -718,9 +545,13 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
 msgstr ""
 
 #. module: hr_holidays
@@ -730,22 +561,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -759,8 +579,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -795,14 +613,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -816,17 +633,6 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -834,6 +640,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -845,18 +657,13 @@ msgid "Select Holiday Type"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -869,21 +676,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -904,8 +701,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -929,8 +733,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -949,12 +753,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -965,20 +763,7 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
diff --git a/addons/hr_holidays/i18n/vi.po b/addons/hr_holidays/i18n/vi.po
index 4c3b8ebd0fc..e335af27450 100644
--- a/addons/hr_holidays/i18n/vi.po
+++ b/addons/hr_holidays/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:34+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -24,7 +24,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -34,12 +33,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -51,9 +44,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -63,27 +54,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -96,11 +79,6 @@ msgstr ""
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -125,11 +103,6 @@ msgstr ""
 msgid "Holidays"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -140,6 +113,15 @@ msgstr ""
 msgid "Light Green"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -157,7 +139,14 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -167,18 +156,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -196,20 +179,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -221,7 +190,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -234,18 +203,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -265,7 +229,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -282,21 +246,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -337,15 +294,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -357,7 +310,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -365,17 +317,6 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -412,25 +353,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -440,11 +370,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -455,30 +380,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -486,39 +397,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -537,7 +420,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -549,23 +431,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -588,13 +458,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -602,16 +468,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -624,7 +480,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -636,34 +491,18 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -676,11 +515,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -688,7 +522,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -698,13 +532,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -718,9 +545,13 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
 msgstr ""
 
 #. module: hr_holidays
@@ -730,22 +561,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -759,8 +579,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -795,14 +613,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -816,17 +633,6 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -834,6 +640,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -845,18 +657,13 @@ msgid "Select Holiday Type"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -869,21 +676,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -904,8 +701,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -929,8 +733,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -949,12 +753,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -965,20 +763,7 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po
index 7627df43300..a634b306be1 100644
--- a/addons/hr_holidays/i18n/zh_CN.po
+++ b/addons/hr_holidays/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 09:08+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -23,7 +23,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -33,12 +32,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -50,9 +43,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -62,27 +53,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr "被拒绝"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -95,11 +78,6 @@ msgstr "棕"
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -124,11 +102,6 @@ msgstr "设为草稿"
 msgid "Holidays"
 msgstr "假期"
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -139,6 +112,15 @@ msgstr "浅青色"
 msgid "Light Green"
 msgstr "浅绿色"
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -156,7 +138,14 @@ msgid "Refuse"
 msgstr "拒绝"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -166,18 +155,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -195,20 +178,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr "警告！"
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -220,7 +189,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -233,18 +202,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -264,7 +228,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -281,21 +245,14 @@ msgstr "已确认"
 msgid "From"
 msgstr "从"
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr "确认"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -336,15 +293,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr "剩余休假"
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -356,7 +309,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -364,17 +316,6 @@ msgid "Employee"
 msgstr "员工"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr "等待批准"
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr "通用"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -411,25 +352,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr "天数"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -439,11 +369,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -454,30 +379,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr "员工"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -485,39 +396,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr "淡紫色"
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -536,7 +419,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -548,23 +430,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -587,13 +457,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr "最大休假允许"
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -601,16 +467,6 @@ msgstr ""
 msgid "Ivory"
 msgstr "象牙白"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -623,7 +479,6 @@ msgid "Leaves Already Taken"
 msgstr "休假已得到"
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -635,34 +490,18 @@ msgid "Active"
 msgstr "有效"
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -675,11 +514,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr "日期"
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -687,7 +521,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -697,13 +531,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr "浅蓝"
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -717,11 +544,15 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr "通用"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,notes:0
@@ -729,22 +560,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -758,8 +578,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -794,15 +612,14 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
-msgstr "部门"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -815,17 +632,6 @@ msgstr ""
 msgid "Description"
 msgstr "说明"
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -833,6 +639,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -844,19 +656,14 @@ msgid "Select Holiday Type"
 msgstr "选择假期类型"
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
-msgstr ""
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr "部门"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -868,21 +675,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr "事务"
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -903,8 +700,15 @@ msgid "Violet"
 msgstr "紫罗兰色"
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -928,8 +732,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -948,12 +752,6 @@ msgstr "浅黄色"
 msgid "Light Pink"
 msgstr "浅粉红色"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -964,27 +762,18 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
-
 #~ msgid "Requests Awaiting for Validation"
 #~ msgstr "申请等待批准"
 
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "警告！"
+
 #~ msgid "Refused Request"
 #~ msgstr "拒绝申请"
 
@@ -1021,6 +810,9 @@ msgstr ""
 #~ msgid "History"
 #~ msgstr "历史记录"
 
+#~ msgid "Case"
+#~ msgstr "事务"
+
 #~ msgid "New Holidays Request"
 #~ msgstr "新的假期申请"
 
@@ -1078,6 +870,9 @@ msgstr ""
 #~ msgid "Employee_id"
 #~ msgstr "员工_ID"
 
+#~ msgid "Waiting Validation"
+#~ msgstr "等待批准"
+
 #~ msgid "Employee get holidays"
 #~ msgstr "员工获得假期"
 
@@ -1126,6 +921,9 @@ msgstr ""
 #~ msgid "draft"
 #~ msgstr "草稿"
 
+#~ msgid "Date"
+#~ msgstr "日期"
+
 #~ msgid "Section"
 #~ msgstr "部分"
 
@@ -1275,6 +1073,9 @@ msgstr ""
 #~ msgid "My Holidays Request"
 #~ msgstr "我的假期申请"
 
+#~ msgid "Maximum Leaves Allowed"
+#~ msgstr "最大休假允许"
+
 #~ msgid "Approved Request"
 #~ msgstr "申请批准"
 
diff --git a/addons/hr_holidays/i18n/zh_TW.po b/addons/hr_holidays/i18n/zh_TW.po
index cb4331a9bc1..21242c94c35 100644
--- a/addons/hr_holidays/i18n/zh_TW.po
+++ b/addons/hr_holidays/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-04 09:45+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -23,7 +23,6 @@ msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
-#: field:hr.holidays,allocation_type:0
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Type"
 msgstr ""
@@ -33,12 +32,6 @@ msgstr ""
 msgid "Waiting Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,taken_leaves:0
-msgid "Taken Leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
@@ -50,9 +43,7 @@ msgid "Leaves Management"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
-#: view:hr.holidays.status:0
 msgid "Group By..."
 msgstr ""
 
@@ -62,27 +53,19 @@ msgid "Sick Leave"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,department_id:0
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Refused"
 msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
-msgid "Category Of employee"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Company Allocation"
+msgid "Category of Employee"
 msgstr ""
 
 #. module: hr_holidays
@@ -95,11 +78,6 @@ msgstr ""
 msgid "Remaining Days"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "March"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
@@ -124,11 +102,6 @@ msgstr ""
 msgid "Holidays"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,category_id:0
-msgid "Category's Name"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
@@ -139,6 +112,15 @@ msgstr ""
 msgid "Light Green"
 msgstr ""
 
+#. module: hr_holidays
+#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
+msgid ""
+"Leave requests can be recorded by employees and validated by their managers. "
+"Once a leave request is validated, it appears automatically in the agenda of "
+"the employee. You can define several allowance types (paid holidays, "
+"sickness, etc.) and manage allowances per type."
+msgstr ""
+
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Leaves"
@@ -156,7 +138,14 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
+#: code:addons/hr_holidays/hr_holidays.py:309
+#, python-format
+msgid ""
+"You cannot validate leaves for employee %s: too few remaining days (%s)."
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
 #: view:hr.holidays:0
 msgid "Leaves"
 msgstr ""
@@ -166,18 +155,12 @@ msgstr ""
 msgid "Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
-msgid "Remaining leaves"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
 msgstr ""
@@ -195,20 +178,6 @@ msgstr ""
 msgid "Validation"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for category %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
@@ -220,7 +189,7 @@ msgid "HR Holidays Summary Report By Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,holiday_status_id:0
+#: view:hr.holidays:0
 #: field:hr.holidays,holiday_status_id:0
 #: field:hr.holidays.remaining.leaves.user,leave_type:0
 #: view:hr.holidays.status:0
@@ -233,18 +202,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Validation User"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
+#: code:addons/hr_holidays/hr_holidays.py:186
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "Warning!"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
 #: selection:hr.holidays,state:0
 msgid "Draft"
 msgstr ""
@@ -264,7 +228,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least 1 Department. And try again"
 msgstr ""
@@ -281,21 +245,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,allocation_type:0
-msgid ""
-"This field is only for informative purposes, to depict if the leave "
-"request/allocation comes from an employee or from the company"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Confirm"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_available_holidays_report
-msgid "available.holidays.report"
+#: sql_constraint:hr.holidays:0
+msgid "The start date must be before the end date !"
 msgstr ""
 
 #. module: hr_holidays
@@ -336,15 +293,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,remaining_leave:0
 #: field:hr.holidays.status,remaining_leaves:0
 msgid "Remaining Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "State"
@@ -356,7 +309,6 @@ msgid "Total holidays by type"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 #: field:hr.holidays,employee_id:0
 #: field:hr.holidays.remaining.leaves.user,name:0
@@ -364,17 +316,6 @@ msgid "Employee"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,state:0
-msgid "Waiting Validation"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays:0
-msgid "General"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Type"
 msgstr ""
@@ -411,25 +352,14 @@ msgstr ""
 msgid "Number of Days"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,max_leave:0
-msgid "Allocated Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Remaining Leave by Type and User"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "July"
+#: sql_constraint:hr.holidays:0
+msgid "You have to select an employee or a category"
 msgstr ""
 
 #. module: hr_holidays
@@ -439,11 +369,6 @@ msgid ""
 "validator"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "    Month-1    "
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "Waiting Approval"
@@ -454,30 +379,16 @@ msgstr ""
 msgid "Employee(s)"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Month "
-msgstr ""
-
-#. module: hr_holidays
-#: view:board.board:0
-msgid "Leaves By Month"
-msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You cannot validate leaves for employee %s while there are too few remaining "
-"leave days."
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
 msgid ""
-"If you link this type of leave with a category in the CRM, it will "
-"synchronize each leave asked with a case in this category, to display it in "
-"the company shared calendar for example."
+"If you set a meeting type, OpenERP will create a meeting in the calendar "
+"once a leave is validated."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
 msgstr ""
 
 #. module: hr_holidays
@@ -485,39 +396,11 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
-#. module: hr_holidays
-#: help:hr.holidays,manager_id2:0
-msgid ""
-"This area is automaticly filled by the user who validate the leave with "
-"second level (If Leave type need second validation)"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
-msgid "Remaining Leaves by User"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,month:0
-msgid "Month"
-msgstr ""
-
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
@@ -536,7 +419,6 @@ msgid "Employee's Holidays"
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
 #: field:hr.holidays,category_id:0
 msgid "Category"
 msgstr ""
@@ -548,23 +430,11 @@ msgid ""
 "value."
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid "Available Holidays"
-msgstr ""
-
 #. module: hr_holidays
 #: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
 msgid "All Employee Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "No user related to the selected employee."
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Coral"
@@ -587,13 +457,9 @@ msgid "Holiday"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.status,max_leaves:0
-msgid "Maximum Leaves Allowed"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
-msgid " Year "
+#: field:hr.holidays,case_id:0
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting"
 msgstr ""
 
 #. module: hr_holidays
@@ -601,16 +467,6 @@ msgstr ""
 msgid "Ivory"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -623,7 +479,6 @@ msgid "Leaves Already Taken"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,user_id:0
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
@@ -635,34 +490,18 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,date_from:0
-msgid "Start Date"
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "Leaves To Validate"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: hr_holidays
-#: view:available.holidays.report:0
 #: view:hr.holidays:0
 msgid "Extended Filters..."
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,allocation_type:0
-msgid "Employee Request"
+#: sql_constraint:hr.holidays:0
+msgid "The number of days must be greater than 0 !"
 msgstr ""
 
 #. module: hr_holidays
@@ -675,11 +514,6 @@ msgstr ""
 msgid "Casual Leave"
 msgstr ""
 
-#. module: hr_holidays
-#: field:available.holidays.report,date:0
-msgid "Date"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
@@ -687,7 +521,7 @@ msgid "Leaves Summary"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error"
 msgstr ""
@@ -697,13 +531,6 @@ msgstr ""
 msgid "Light Blue"
 msgstr ""
 
-#. module: hr_holidays
-#: constraint:hr.holidays:0
-msgid ""
-"Start date should not be larger than end date!\n"
-"Number of Days should be greater than 1!"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
@@ -717,9 +544,13 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,day:0
-msgid "Day"
+#: view:hr.holidays.status:0
+msgid "Misc"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
 msgstr ""
 
 #. module: hr_holidays
@@ -729,22 +560,11 @@ msgid "Reasons"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
-msgid ""
-"Leaves requests can be recorded by employees and validated by their "
-"managers. Once a leave request is validated it appears automatically in the "
-"agenda of the employee. You can define several allowance types (paid "
-"holidays, sickness, etc) and manage allowances per type."
-msgstr ""
-
-#. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.holidays:0
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
@@ -758,8 +578,6 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: view:available.holidays.report:0
-#: selection:available.holidays.report,state:0
 #: view:hr.holidays:0
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
@@ -794,14 +612,13 @@ msgid "Details"
 msgstr ""
 
 #. module: hr_holidays
-#: view:board.board:0
-#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays.summary.dept,depts:0
-msgid "Department(s)"
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
 msgstr ""
 
 #. module: hr_holidays
@@ -815,17 +632,6 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: hr_holidays
-#: view:hr.holidays.status:0
-#: field:hr.holidays.status,categ_id:0
-msgid "Meeting Category"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
 msgid ""
@@ -833,6 +639,12 @@ msgid ""
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:186
+#, python-format
+msgid "You cannot delete a leave which is not in draft state !"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
@@ -844,18 +656,13 @@ msgid "Select Holiday Type"
 msgstr ""
 
 #. module: hr_holidays
-#: field:available.holidays.report,employee_id:0
-msgid "Employee's Name"
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
-msgid "Leaves by Month"
-msgstr ""
-
-#. module: hr_holidays
-#: selection:hr.holidays,holiday_type:0
-msgid "By Employee Category"
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
 msgstr ""
 
 #. module: hr_holidays
@@ -868,21 +675,11 @@ msgstr ""
 msgid "Second Approval"
 msgstr ""
 
-#. module: hr_holidays
-#: field:hr.holidays,case_id:0
-msgid "Case"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
 msgstr ""
 
-#. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "February"
-msgstr ""
-
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
 msgid ""
@@ -903,8 +700,15 @@ msgid "Violet"
 msgstr ""
 
 #. module: hr_holidays
-#: selection:available.holidays.report,month:0
-msgid "April"
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
 msgstr ""
 
 #. module: hr_holidays
@@ -928,8 +732,8 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_holidays
-#: field:hr.holidays,linked_request_ids:0
-msgid "Linked Requests"
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
@@ -948,12 +752,6 @@ msgstr ""
 msgid "Light Pink"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid "Wrong leave definition."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
@@ -964,20 +762,7 @@ msgstr ""
 msgid "To Confirm"
 msgstr ""
 
-#. module: hr_holidays
-#: view:available.holidays.report:0
-#: field:available.holidays.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Approve"
 msgstr ""
-
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:0
-#, python-format
-msgid ""
-"You Cannot Validate leaves while available leaves are less than asked leaves."
-msgstr ""
diff --git a/addons/hr_payroll/i18n/de.po b/addons/hr_payroll/i18n/de.po
index dbcc111ec3a..6d395f4181a 100644
--- a/addons/hr_payroll/i18n/de.po
+++ b/addons/hr_payroll/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 09:53+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 21:25+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
@@ -145,7 +145,13 @@ msgid "Set to Draft"
 msgstr "Zurücksetzen"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error: %s "
 msgstr "Fehler in Variable:%s "
@@ -261,7 +267,7 @@ msgid "Amount"
 msgstr "Betrag"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Please check configuration of %s, payroll head is missing"
 msgstr "Bitte prüfen Sie die Konfiguration von %s, der Abrechnungskopf fehlt"
@@ -551,10 +557,11 @@ msgstr "EMail"
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 msgid "#"
-msgstr ""
+msgstr "#"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
@@ -657,7 +664,13 @@ msgid "To"
 msgstr "An"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error !"
 msgstr "Fehler bei Variable !"
@@ -665,7 +678,7 @@ msgstr "Fehler bei Variable !"
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payroll_employees_detail
 msgid "hr.payroll.employees.detail"
-msgstr ""
+msgstr "hr.payroll.employees.detail"
 
 #. module: hr_payroll
 #: view:hr.payroll.register:0
@@ -703,18 +716,19 @@ msgstr "Abzug"
 msgid "Bank Advice Note"
 msgstr "Vergütungsauszahlung Hinweis"
 
-#. module: hr_payroll
-#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
-#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
-msgid "Contibution Register"
-msgstr "Arbeitgeberanteile"
-
 #. module: hr_payroll
 #: view:hr.payroll.register:0
 #: view:hr.payslip:0
 msgid "Payslip"
 msgstr "Mitarbeiterabrechnung"
 
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+"Fehler! Datum des Vertragsbeginns muss zeitlich vor dem  Datum des "
+"Vertragsendes sein."
+
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
@@ -898,7 +912,6 @@ msgid "For"
 msgstr "An"
 
 #. module: hr_payroll
-#: view:hr.passport:0
 #: field:hr.passport,contracts_ids:0
 msgid "Contracts"
 msgstr "Verträge"
@@ -1243,7 +1256,9 @@ msgstr "Zulagen und Abzüge"
 
 #. module: hr_payroll
 #: field:company.contribution,register_id:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
 #: model:ir.model,name:hr_payroll.model_hr_contibution_register
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
 msgid "Contribution Register"
 msgstr "Anteile  Arbeitnehmer / Arbeitgeber"
 
@@ -1413,7 +1428,7 @@ msgstr "Kategorie Bez."
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary
 msgid "hr.payroll.year.salary"
-msgstr ""
+msgstr "hr.payroll.year.salary"
 
 #. module: hr_payroll
 #: report:employees.salary:0
@@ -1538,7 +1553,7 @@ msgid "Payroll Configurtion"
 msgstr "Konfiguration Personalabrechnung"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
 #, python-format
 msgid "Please define bank account for the %s employee"
 msgstr "Bitte definieren Sie die Bankverbindung für den Mitarbeiter %s"
@@ -2164,6 +2179,9 @@ msgstr "Anteile Arbeitgeber / Arbeitnehmer"
 #~ "    def process_sheet(self, cr, uid, ids, context=None):\n"
 #~ "        slip_pool = self.pool.get('hr.payslip"
 
+#~ msgid "Contibution Register"
+#~ msgstr "Arbeitgeberanteile"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
diff --git a/addons/hr_payroll/i18n/es.po b/addons/hr_payroll/i18n/es.po
index ebb58c6196d..56dbf2e99dc 100644
--- a/addons/hr_payroll/i18n/es.po
+++ b/addons/hr_payroll/i18n/es.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 07:46+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
@@ -145,7 +145,13 @@ msgid "Set to Draft"
 msgstr "Cambiar a borrador"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error: %s "
 msgstr "Error variable: %s "
@@ -259,7 +265,7 @@ msgid "Amount"
 msgstr "Importe"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Please check configuration of %s, payroll head is missing"
 msgstr ""
@@ -551,7 +557,8 @@ msgid "#"
 msgstr "#"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Error !"
 msgstr "¡ Error !"
@@ -654,7 +661,13 @@ msgid "To"
 msgstr "Para"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error !"
 msgstr ""
@@ -700,18 +713,17 @@ msgstr "Deducción"
 msgid "Bank Advice Note"
 msgstr "Observación aviso bancario"
 
-#. module: hr_payroll
-#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
-#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
-msgid "Contibution Register"
-msgstr "Registro de contribución"
-
 #. module: hr_payroll
 #: view:hr.payroll.register:0
 #: view:hr.payslip:0
 msgid "Payslip"
 msgstr "Nómina"
 
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
@@ -895,7 +907,6 @@ msgid "For"
 msgstr "Para"
 
 #. module: hr_payroll
-#: view:hr.passport:0
 #: field:hr.passport,contracts_ids:0
 msgid "Contracts"
 msgstr "Contratos"
@@ -1233,7 +1244,9 @@ msgstr ""
 
 #. module: hr_payroll
 #: field:company.contribution,register_id:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
 #: model:ir.model,name:hr_payroll.model_hr_contibution_register
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
 msgid "Contribution Register"
 msgstr ""
 
@@ -1522,7 +1535,7 @@ msgid "Payroll Configurtion"
 msgstr "Configuración nómina"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
 #, python-format
 msgid "Please define bank account for the %s employee"
 msgstr "Por favor, defina la cuenta bancaria para el empleado %s"
@@ -1614,3 +1627,6 @@ msgstr ""
 #: field:hr.allounce.deduction.categoty,contribute_ids:0
 msgid "Contributions"
 msgstr ""
+
+#~ msgid "Contibution Register"
+#~ msgstr "Registro de contribución"
diff --git a/addons/hr_payroll/i18n/et.po b/addons/hr_payroll/i18n/et.po
index d1334cf9bd4..37a04ba3379 100644
--- a/addons/hr_payroll/i18n/et.po
+++ b/addons/hr_payroll/i18n/et.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-06-25 17:48+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
@@ -145,7 +145,13 @@ msgid "Set to Draft"
 msgstr "Sea mustandiks"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error: %s "
 msgstr ""
@@ -257,7 +263,7 @@ msgid "Amount"
 msgstr "Hulk"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Please check configuration of %s, payroll head is missing"
 msgstr ""
@@ -539,7 +545,8 @@ msgid "#"
 msgstr "#"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -642,7 +649,13 @@ msgid "To"
 msgstr "Kuni"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error !"
 msgstr ""
@@ -688,18 +701,17 @@ msgstr "Mahaarvamine"
 msgid "Bank Advice Note"
 msgstr ""
 
-#. module: hr_payroll
-#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
-#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
-msgid "Contibution Register"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payroll.register:0
 #: view:hr.payslip:0
 msgid "Payslip"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
@@ -883,7 +895,6 @@ msgid "For"
 msgstr "Kellele"
 
 #. module: hr_payroll
-#: view:hr.passport:0
 #: field:hr.passport,contracts_ids:0
 msgid "Contracts"
 msgstr "Lepingud"
@@ -1221,7 +1232,9 @@ msgstr ""
 
 #. module: hr_payroll
 #: field:company.contribution,register_id:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
 #: model:ir.model,name:hr_payroll.model_hr_contibution_register
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
 msgid "Contribution Register"
 msgstr ""
 
@@ -1510,7 +1523,7 @@ msgid "Payroll Configurtion"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
 #, python-format
 msgid "Please define bank account for the %s employee"
 msgstr ""
diff --git a/addons/hr_payroll/i18n/fr.po b/addons/hr_payroll/i18n/fr.po
index a4327d0a67b..4162c83620e 100644
--- a/addons/hr_payroll/i18n/fr.po
+++ b/addons/hr_payroll/i18n/fr.po
@@ -7,15 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-21 03:14+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 19:33+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
@@ -26,7 +25,7 @@ msgstr "Adresse e-mail"
 #. module: hr_payroll
 #: view:hr.allounce.deduction.categoty:0
 msgid "Based"
-msgstr ""
+msgstr "Fondé sur"
 
 #. module: hr_payroll
 #: field:hr.contract,net:0
@@ -56,7 +55,7 @@ msgstr "Allocations de base :"
 #: report:employees.salary:0
 #: report:salary.structure:0
 msgid "Department"
-msgstr ""
+msgstr "Département"
 
 #. module: hr_payroll
 #: report:employees.salary:0
@@ -108,7 +107,7 @@ msgstr "Salaire payé"
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "("
-msgstr ""
+msgstr "("
 
 #. module: hr_payroll
 #: field:company.contribution,company_id:0
@@ -120,7 +119,7 @@ msgstr ""
 #: field:hr.payroll.structure,company_id:0
 #: field:hr.payslip,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Société"
 
 #. module: hr_payroll
 #: report:payroll.advice:0
@@ -136,25 +135,31 @@ msgstr "Détails de la lettre"
 #: report:hr.payroll.register.sheet:0
 #: report:payslip.pdf:0
 msgid ","
-msgstr ""
+msgstr ","
 
 #. module: hr_payroll
 #: view:hr.payroll.advice:0
 #: view:hr.payroll.register:0
 #: view:hr.payslip:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Mettre à l'état \"Brouillon\""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error: %s "
-msgstr ""
+msgstr "Erreur sur la variable : %s "
 
 #. module: hr_payroll
 #: view:hr.passport:0
 msgid "Expire"
-msgstr ""
+msgstr "Expire"
 
 #. module: hr_payroll
 #: selection:hr.holidays.status,type:0
@@ -165,14 +170,14 @@ msgstr "Vacances avec demi-salaire"
 #: report:hr.payroll.register.sheet:0
 #: field:hr.payslip,other_pay:0
 msgid "Others"
-msgstr ""
+msgstr "Autres"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,slip_id:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip
 #: report:payslip.pdf:0
 msgid "Pay Slip"
-msgstr ""
+msgstr "Feuille de paie"
 
 #. module: hr_payroll
 #: report:salary.structure:0
@@ -225,6 +230,8 @@ msgstr ""
 msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
+"Erreur ! Vous ne pouvez pas sélectionner un département pour lequel "
+"l'employé est le responsable."
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -235,7 +242,7 @@ msgstr "Total des déductions"
 #: field:company.contribution.line,value:0
 #: field:hr.payslip.line.line,value:0
 msgid "Value"
-msgstr ""
+msgstr "Valeur"
 
 #. module: hr_payroll
 #: report:payroll.advice:0
@@ -250,17 +257,17 @@ msgstr "Lignes du registre"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Salary Computation"
-msgstr ""
+msgstr "Calcul de salaire"
 
 #. module: hr_payroll
 #: field:hr.payroll.advice.line,amount:0
 #: report:payroll.advice:0
 #: report:salary.structure:0
 msgid "Amount"
-msgstr ""
+msgstr "Montant"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Please check configuration of %s, payroll head is missing"
 msgstr ""
@@ -270,13 +277,13 @@ msgstr ""
 #. module: hr_payroll
 #: selection:company.contribution,amount_type:0
 msgid "Percentage"
-msgstr ""
+msgstr "Pourcentage"
 
 #. module: hr_payroll
 #: view:company.contribution:0
 #: view:hr.allounce.deduction.categoty:0
 msgid "Other Information"
-msgstr ""
+msgstr "Autres informations"
 
 #. module: hr_payroll
 #: field:hr.passport,country_id:0
@@ -305,7 +312,7 @@ msgstr "Vacance payée"
 #: view:hr.passport:0
 #: view:hr.payslip:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: hr_payroll
 #: field:hr.passport,date_expire:0
@@ -320,7 +327,7 @@ msgstr "Vacance sans solde"
 #. module: hr_payroll
 #: view:hr.passport:0
 msgid "Valid From"
-msgstr ""
+msgstr "Valide à partir du"
 
 #. module: hr_payroll
 #: help:hr.payslip,igross:0
@@ -334,12 +341,12 @@ msgstr ""
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Amount (in words) :"
-msgstr ""
+msgstr "Montant (en toutes lettres) :"
 
 #. module: hr_payroll
 #: field:hr.holidays.status,type:0
 msgid "Payment"
-msgstr ""
+msgstr "Paiement"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
@@ -348,18 +355,18 @@ msgstr ""
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_line
 msgid "Payslip Line"
-msgstr ""
+msgstr "Ligne de bulletin de salaire"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Identification No"
-msgstr ""
+msgstr "N° d'identification"
 
 #. module: hr_payroll
 #: view:hr.allounce.deduction.categoty:0
 #: field:hr.allounce.deduction.categoty,base:0
 msgid "Based on"
-msgstr ""
+msgstr "Basé sur"
 
 #. module: hr_payroll
 #: selection:hr.payroll.register,state:0
@@ -375,12 +382,12 @@ msgstr "Module de paye pour les ressources humaines"
 #. module: hr_payroll
 #: report:payroll.advice:0
 msgid "Total:"
-msgstr ""
+msgstr "Total :"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Posted"
-msgstr ""
+msgstr "Publié"
 
 #. module: hr_payroll
 #: model:ir.module.module,description:hr_payroll.module_meta_information
@@ -411,17 +418,17 @@ msgstr ""
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_holidays_status
 msgid "Leave Type"
-msgstr ""
+msgstr "Type de congé"
 
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 msgid "Date :"
-msgstr ""
+msgstr "Date :"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,total:0
 msgid "Sub Total"
-msgstr ""
+msgstr "Sous-total"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -439,7 +446,7 @@ msgstr "N° de visa"
 #: field:hr.payslip.line.line,from_val:0
 #: report:year.salary:0
 msgid "From"
-msgstr ""
+msgstr "À partir de"
 
 #. module: hr_payroll
 #: field:hr.payroll.advice.line,bysal:0
@@ -452,7 +459,7 @@ msgstr "Par salaire"
 #: field:hr.payroll.year.salary,date_to:0
 #: report:salary.structure:0
 msgid "End Date"
-msgstr ""
+msgstr "Date de fin"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.salary_payslip
@@ -478,19 +485,19 @@ msgstr "Valeur de la fonction"
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_contibution_register_line
 msgid "Contribution Register Line"
-msgstr ""
+msgstr "Ligne du registre de contribution"
 
 #. module: hr_payroll
 #: report:salary.structure:0
 msgid "Notes:"
-msgstr ""
+msgstr "Notes:"
 
 #. module: hr_payroll
 #: field:hr.payroll.advice,state:0
 #: field:hr.payroll.register,state:0
 #: field:hr.payslip,state:0
 msgid "State"
-msgstr ""
+msgstr "État"
 
 #. module: hr_payroll
 #: view:hr.payroll.advice:0
@@ -509,7 +516,7 @@ msgstr "Autres lignes"
 #: view:hr.payslip:0
 #: view:hr.payslip.line:0
 msgid "Function Arguments"
-msgstr ""
+msgstr "Arguments de la fonction"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_company_contribution_tree
@@ -525,12 +532,12 @@ msgstr "Contributions de la société"
 #: field:hr.payslip.line,employee_id:0
 #: model:ir.model,name:hr_payroll.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Employé"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,base:0
 msgid "Formula"
-msgstr ""
+msgstr "Formule"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payroll_advice_line
@@ -544,23 +551,24 @@ msgstr "Lignes d'avis bancaire"
 #: field:hr.payslip.line,type:0
 #: report:salary.structure:0
 msgid "Type"
-msgstr ""
+msgstr "Type"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Email"
-msgstr ""
+msgstr "Email"
 
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 msgid "#"
-msgstr ""
+msgstr "Nb."
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Erreur !"
 
 #. module: hr_payroll
 #: view:hr.payroll.register:0
@@ -615,12 +623,12 @@ msgstr "Autre paiement"
 #: report:payslip.pdf:0
 #: report:salary.structure:0
 msgid "Deductions"
-msgstr ""
+msgstr "Déductions"
 
 #. module: hr_payroll
 #: report:payroll.advice:0
 msgid "C/D"
-msgstr ""
+msgstr "C/D"
 
 #. module: hr_payroll
 #: field:hr.contract,permit_no:0
@@ -640,7 +648,7 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.contibution.register,monthly_total_by_emp:0
 msgid "Total By Employee"
-msgstr ""
+msgstr "Total par employé"
 
 #. module: hr_payroll
 #: view:company.contribution:0
@@ -649,7 +657,7 @@ msgstr ""
 #: selection:hr.payslip.line,amount_type:0
 #: selection:hr.payslip.line.line,amount_type:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "Montant fixe"
 
 #. module: hr_payroll
 #: field:company.contribution.line,to_val:0
@@ -657,10 +665,16 @@ msgstr ""
 #: field:hr.payslip.line.line,to_val:0
 #: report:year.salary:0
 msgid "To"
-msgstr ""
+msgstr "À"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error !"
 msgstr "Erreur de variable !"
@@ -679,7 +693,7 @@ msgstr "Payer le salaire"
 #. module: hr_payroll
 #: field:hr.payroll.advice.line,name:0
 msgid "Bank Account A/C"
-msgstr ""
+msgstr "Compte bancaire A/C"
 
 #. module: hr_payroll
 #: view:hr.contibution.register:0
@@ -704,13 +718,7 @@ msgstr "Déduction"
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payroll_advice
 msgid "Bank Advice Note"
-msgstr ""
-
-#. module: hr_payroll
-#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
-#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
-msgid "Contibution Register"
-msgstr "Registre des contributions"
+msgstr "Avis bancaire"
 
 #. module: hr_payroll
 #: view:hr.payroll.register:0
@@ -718,6 +726,12 @@ msgstr "Registre des contributions"
 msgid "Payslip"
 msgstr "Feuille de paye"
 
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+"Erreur ! La date de début du contrat doit être antérieure à sa date de fin."
+
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
@@ -737,7 +751,7 @@ msgstr "Cordialement"
 #. module: hr_payroll
 #: report:payroll.advice:0
 msgid "SI. No."
-msgstr ""
+msgstr "SI. No."
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -770,7 +784,7 @@ msgstr "Confirmer la feuille"
 #. module: hr_payroll
 #: report:employees.salary:0
 msgid "Others:"
-msgstr ""
+msgstr "Autres"
 
 #. module: hr_payroll
 #: view:company.contribution:0
@@ -787,12 +801,12 @@ msgstr "Jour travaillé"
 #. module: hr_payroll
 #: field:hr.contibution.register,monthly_total_by_comp:0
 msgid "Total By Company"
-msgstr ""
+msgstr "Total par société"
 
 #. module: hr_payroll
 #: field:hr.payroll.advice.line,flag:0
 msgid "D/C"
-msgstr ""
+msgstr "D/C"
 
 #. module: hr_payroll
 #: view:hr.passport:0
@@ -822,7 +836,7 @@ msgstr "Type de montant"
 #: view:company.contribution:0
 #: field:hr.payslip.line,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Catégorie"
 
 #. module: hr_payroll
 #: view:company.contribution:0
@@ -845,23 +859,23 @@ msgstr "Imprimer la déclaration"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Draft"
-msgstr ""
+msgstr "Brouillon"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Earnings"
-msgstr ""
+msgstr "Gains"
 
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 #: report:salary.structure:0
 msgid "Basic"
-msgstr ""
+msgstr "Basique"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_passport_tree
 msgid "All Passports"
-msgstr ""
+msgstr "Tous les passeports"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_year_salary
@@ -873,7 +887,7 @@ msgstr "Registre des salaires"
 #: report:employees.salary:0
 #: report:hr.payroll.register.sheet:0
 msgid "Employee Name"
-msgstr ""
+msgstr "Nom de l'employé"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_passport
@@ -892,7 +906,7 @@ msgstr "Pourcentage (%)"
 #: model:ir.model,name:hr_payroll.model_hr_payroll_register
 #: model:ir.ui.menu,name:hr_payroll.hr_menu_payroll_register
 msgid "Payroll Register"
-msgstr ""
+msgstr "Registre de paye"
 
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
@@ -901,10 +915,9 @@ msgid "For"
 msgstr ""
 
 #. module: hr_payroll
-#: view:hr.passport:0
 #: field:hr.passport,contracts_ids:0
 msgid "Contracts"
-msgstr ""
+msgstr "Contrats"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
@@ -914,7 +927,7 @@ msgstr "Fonction de l'employé"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Paid"
-msgstr ""
+msgstr "Payé"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -944,12 +957,12 @@ msgstr "Rechercher dans les contributions de la société"
 #. module: hr_payroll
 #: field:hr.allounce.deduction.categoty,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Utilisateur"
 
 #. module: hr_payroll
 #: view:hr.payroll.advice:0
 msgid "Payment Lines"
-msgstr ""
+msgstr "Lignes de règlement"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -960,7 +973,7 @@ msgstr "Calculer la feuille"
 #: field:company.contribution,active:0
 #: field:hr.payroll.register,active:0
 msgid "Active"
-msgstr ""
+msgstr "Actif"
 
 #. module: hr_payroll
 #: help:hr.allounce.deduction.categoty,condition:0
@@ -976,11 +989,12 @@ msgstr "Détails du salaire annuel"
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
 msgstr ""
+"Erreur ! Vous ne pouvez pas créer de hiérarchie récursive d'employés."
 
 #. module: hr_payroll
 #: field:hr.allounce.deduction.categoty,condition:0
 msgid "Condition"
-msgstr ""
+msgstr "Condition"
 
 #. module: hr_payroll
 #: selection:hr.payroll.register,state:0
@@ -996,7 +1010,7 @@ msgstr "Avis de paiement :"
 #. module: hr_payroll
 #: view:hr.payroll.register:0
 msgid "Compute"
-msgstr ""
+msgstr "Calculer"
 
 #. module: hr_payroll
 #: report:employees.salary:0
@@ -1004,12 +1018,12 @@ msgstr ""
 #: report:payslip.pdf:0
 #: report:salary.structure:0
 msgid "Designation"
-msgstr ""
+msgstr "Désignation"
 
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
 msgid "HR Manager"
-msgstr ""
+msgstr "Gestionnaire des RH"
 
 #. module: hr_payroll
 #: field:hr.contract,basic:0
@@ -1037,7 +1051,7 @@ msgstr "Catégorie allocation / déduction"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Companies"
-msgstr ""
+msgstr "Sociétés"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -1066,7 +1080,7 @@ msgstr "Date pour le mois prochain"
 #: field:hr.payroll.register,date:0
 #: field:hr.payslip,date:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: hr_payroll
 #: field:hr.contract,visa_expire:0
@@ -1082,7 +1096,7 @@ msgstr "Rechercher dans les passeports"
 #: report:employees.salary:0
 #: report:salary.structure:0
 msgid "Phone No."
-msgstr ""
+msgstr "No. de téléphone"
 
 #. module: hr_payroll
 #: field:company.contribution,contribute_per:0
@@ -1103,7 +1117,7 @@ msgstr "Étiquette"
 #: view:hr.payslip:0
 #: view:hr.payslip.line:0
 msgid "Company contribution"
-msgstr ""
+msgstr "Contribution de la société"
 
 #. module: hr_payroll
 #: report:employees.salary:0
@@ -1120,7 +1134,7 @@ msgstr "Autre n°"
 #: report:payslip.pdf:0
 #: report:salary.structure:0
 msgid "Code"
-msgstr ""
+msgstr "Code"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_bank_advice_tree
@@ -1140,6 +1154,10 @@ msgid ""
 "You can use all heads code field in small letter as a variable name i.e. "
 "hra, ma, lta, etc...., also you can use, static varible basic"
 msgstr ""
+"Ceci servira  à calculer les valeurs des champs % , c'est basique en "
+"général, mais on peut utiliser toutes les en-têtes de codage des champs en "
+"lettres minuscules comme noms de variables c'est-à-dire : hra, ma, lta, etc "
+"..., on peut aussi utiliser de basiques variables statiques"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -1149,14 +1167,14 @@ msgstr "Vue d'ensemble du calcul"
 #. module: hr_payroll
 #: field:hr.payroll.year.salary,salary_on:0
 msgid "Salary On"
-msgstr ""
+msgstr "Salaire sur"
 
 #. module: hr_payroll
 #: field:hr.payroll.advice,number:0
 #: field:hr.payroll.register,number:0
 #: field:hr.payslip,number:0
 msgid "Number"
-msgstr ""
+msgstr "Numéro"
 
 #. module: hr_payroll
 #: field:hr.contract,struct_id:0
@@ -1170,7 +1188,7 @@ msgstr ""
 #: model:ir.model,name:hr_payroll.model_hr_payroll_structure
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_employee_function
 msgid "Salary Structure"
-msgstr ""
+msgstr "Structure salariale"
 
 #. module: hr_payroll
 #: field:hr.contibution.register,register_line_ids:0
@@ -1181,13 +1199,13 @@ msgstr "Ligne du registre"
 #: view:hr.payroll.register:0
 #: view:hr.payslip:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuler"
 
 #. module: hr_payroll
 #: view:hr.payroll.employees.detail:0
 #: view:hr.payroll.year.salary:0
 msgid "Close"
-msgstr ""
+msgstr "Fermer"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount:0
@@ -1199,7 +1217,7 @@ msgstr "Montant / Pourcentage"
 #: report:hr.payroll.register.sheet:0
 #: report:salary.structure:0
 msgid "Allowances"
-msgstr ""
+msgstr "Allocations"
 
 #. module: hr_payroll
 #: selection:hr.payroll.year.salary,salary_on:0
@@ -1209,7 +1227,7 @@ msgstr "Date du mois actuel"
 #. module: hr_payroll
 #: report:salary.structure:0
 msgid "Salary"
-msgstr ""
+msgstr "Salaire"
 
 #. module: hr_payroll
 #: field:hr.contract,passport_id:0
@@ -1220,7 +1238,7 @@ msgstr "N° de passpeort"
 #. module: hr_payroll
 #: view:hr.passport:0
 msgid "Passport"
-msgstr ""
+msgstr "Passeport"
 
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
@@ -1239,14 +1257,16 @@ msgstr "Rubrique de la fiche de paye"
 
 #. module: hr_payroll
 #: field:company.contribution,register_id:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
 #: model:ir.model,name:hr_payroll.model_hr_contibution_register
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
 msgid "Contribution Register"
-msgstr ""
+msgstr "Registre de contribution"
 
 #. module: hr_payroll
 #: report:salary.structure:0
 msgid "E-mail"
-msgstr ""
+msgstr "Email"
 
 #. module: hr_payroll
 #: view:hr.allounce.deduction.categoty:0
@@ -1268,7 +1288,7 @@ msgstr "Imprimer le rapport"
 #: view:hr.payslip.line:0
 #: field:hr.payslip.line,line_ids:0
 msgid "Calculations"
-msgstr ""
+msgstr "Calculs"
 
 #. module: hr_payroll
 #: help:company.contribution,contribute_per:0
@@ -1284,7 +1304,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Other Informations"
-msgstr ""
+msgstr "Autres informations"
 
 #. module: hr_payroll
 #: view:hr.contibution.register:0
@@ -1314,17 +1334,17 @@ msgstr "Salaire de base sans les congés :"
 #: view:hr.payslip.line:0
 #: field:hr.payslip.line,function_id:0
 msgid "Function"
-msgstr ""
+msgstr "Fonction"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "States"
-msgstr ""
+msgstr "États"
 
 #. module: hr_payroll
 #: report:payroll.advice:0
 msgid "Dear Sir/Madam,"
-msgstr ""
+msgstr "Chère Madame, Cher Monsieur,"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty
@@ -1354,14 +1374,14 @@ msgstr "Salaire brut"
 #: view:hr.payslip.line:0
 #: field:hr.payslip.line,note:0
 msgid "Description"
-msgstr ""
+msgstr "Description"
 
 #. module: hr_payroll
 #: field:hr.payroll.employees.detail,date_from:0
 #: field:hr.payroll.year.salary,date_from:0
 #: report:salary.structure:0
 msgid "Start Date"
-msgstr ""
+msgstr "Date de début"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -1371,7 +1391,7 @@ msgstr "Déduction -"
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid ")"
-msgstr ""
+msgstr ")"
 
 #. module: hr_payroll
 #: view:hr.contibution.register:0
@@ -1388,7 +1408,7 @@ msgstr "Paye"
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_contract_wage_type
 msgid "Wage Type"
-msgstr ""
+msgstr "Type de salaire"
 
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
@@ -1398,7 +1418,7 @@ msgstr "Salaire net"
 #. module: hr_payroll
 #: sql_constraint:hr.passport:0
 msgid "The Passport No must be unique !"
-msgstr ""
+msgstr "Le numero de passport doit être unique !"
 
 #. module: hr_payroll
 #: field:hr.allounce.deduction.categoty,name:0
@@ -1445,7 +1465,7 @@ msgstr "Annuler la feuille de paye"
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
 msgid "Advance"
-msgstr ""
+msgstr "Avance"
 
 #. module: hr_payroll
 #: report:salary.structure:0
@@ -1477,7 +1497,7 @@ msgstr "Déduction pour congés"
 #. module: hr_payroll
 #: view:hr.passport:0
 msgid "Country"
-msgstr ""
+msgstr "Pays"
 
 #. module: hr_payroll
 #: view:hr.passport:0
@@ -1487,7 +1507,7 @@ msgstr ""
 #: field:hr.payroll.year.salary,employee_ids:0
 #: view:hr.payslip:0
 msgid "Employees"
-msgstr ""
+msgstr "Employés"
 
 #. module: hr_payroll
 #: report:payroll.advice:0
@@ -1523,7 +1543,7 @@ msgstr "En attente de vérification par la comptabilité"
 #. module: hr_payroll
 #: field:hr.contibution.register.line,comp_deduction:0
 msgid "Company Deduction"
-msgstr ""
+msgstr "Déduction Sociale"
 
 #. module: hr_payroll
 #: view:hr.holidays.status:0
@@ -1531,7 +1551,7 @@ msgid "Payroll Configurtion"
 msgstr "Configuration de la paye"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
 #, python-format
 msgid "Please define bank account for the %s employee"
 msgstr "Veuillez définir le compte bancaire pour l'employé %s."
@@ -1563,7 +1583,7 @@ msgstr "Autre identifiant"
 #. module: hr_payroll
 #: report:payslip.pdf:0
 msgid "Bank Details"
-msgstr ""
+msgstr "Informations bancaires"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -1576,7 +1596,7 @@ msgstr "Identifiant de la fiche de paye"
 #: field:hr.payslip.line,sequence:0
 #: field:hr.payslip.line.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Séquence"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
@@ -1615,11 +1635,14 @@ msgstr "Rechercher dans les feuilles de paye"
 #: field:hr.contibution.register.line,total:0
 #: report:year.salary:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: hr_payroll
 #: view:company.contribution:0
 #: view:hr.allounce.deduction.categoty:0
 #: field:hr.allounce.deduction.categoty,contribute_ids:0
 msgid "Contributions"
-msgstr ""
+msgstr "Contributions"
+
+#~ msgid "Contibution Register"
+#~ msgstr "Registre des contributions"
diff --git a/addons/hr_payroll/i18n/hr.po b/addons/hr_payroll/i18n/hr.po
index 4ede6d3e12a..93d663a2631 100644
--- a/addons/hr_payroll/i18n/hr.po
+++ b/addons/hr_payroll/i18n/hr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 10:21+0000\n"
 "Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
@@ -145,7 +145,13 @@ msgid "Set to Draft"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error: %s "
 msgstr ""
@@ -257,7 +263,7 @@ msgid "Amount"
 msgstr "Iznos"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Please check configuration of %s, payroll head is missing"
 msgstr ""
@@ -539,7 +545,8 @@ msgid "#"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -642,7 +649,13 @@ msgid "To"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error !"
 msgstr ""
@@ -688,18 +701,17 @@ msgstr ""
 msgid "Bank Advice Note"
 msgstr ""
 
-#. module: hr_payroll
-#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
-#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
-msgid "Contibution Register"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payroll.register:0
 #: view:hr.payslip:0
 msgid "Payslip"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
@@ -883,7 +895,6 @@ msgid "For"
 msgstr ""
 
 #. module: hr_payroll
-#: view:hr.passport:0
 #: field:hr.passport,contracts_ids:0
 msgid "Contracts"
 msgstr ""
@@ -1221,7 +1232,9 @@ msgstr ""
 
 #. module: hr_payroll
 #: field:company.contribution,register_id:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
 #: model:ir.model,name:hr_payroll.model_hr_contibution_register
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
 msgid "Contribution Register"
 msgstr ""
 
@@ -1510,7 +1523,7 @@ msgid "Payroll Configurtion"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
 #, python-format
 msgid "Please define bank account for the %s employee"
 msgstr ""
diff --git a/addons/hr_payroll/i18n/it.po b/addons/hr_payroll/i18n/it.po
index bf60ac5358e..5b68e1658f8 100644
--- a/addons/hr_payroll/i18n/it.po
+++ b/addons/hr_payroll/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-25 13:14+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-03 16:33+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
@@ -129,7 +129,7 @@ msgstr "Il Manager"
 #. module: hr_payroll
 #: view:hr.payroll.advice:0
 msgid "Letter Details"
-msgstr ""
+msgstr "Dettagli lettera"
 
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
@@ -145,10 +145,16 @@ msgid "Set to Draft"
 msgstr "Imposta a \"Bozza\""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error: %s "
-msgstr ""
+msgstr "Errore variabile: %s "
 
 #. module: hr_payroll
 #: view:hr.passport:0
@@ -171,7 +177,7 @@ msgstr "Altri"
 #: model:ir.model,name:hr_payroll.model_hr_payslip
 #: report:payslip.pdf:0
 msgid "Pay Slip"
-msgstr ""
+msgstr "Busta paga"
 
 #. module: hr_payroll
 #: report:salary.structure:0
@@ -182,13 +188,14 @@ msgstr "Dettaglio contratto:"
 #: field:hr.payslip,igross:0
 #: field:hr.payslip,inet:0
 msgid "Calculaton Field"
-msgstr ""
+msgstr "Campo calcolato"
 
 #. module: hr_payroll
 #: help:hr.payroll.advice,bank_id:0
 #: help:hr.payroll.register,bank_id:0
 msgid "Select the Bank Address from whcih the salary is going to be paid"
 msgstr ""
+"Selezionare l'indirizzo bancario da cui lo stipendio sta per essere pagato"
 
 #. module: hr_payroll
 #: view:hr.payroll.advice:0
@@ -215,7 +222,7 @@ msgstr "Permessi"
 #: field:hr.payslip,register_id:0
 #: report:payslip.pdf:0
 msgid "Register"
-msgstr ""
+msgstr "Registra"
 
 #. module: hr_payroll
 #: constraint:hr.employee:0
@@ -249,17 +256,17 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Salary Computation"
-msgstr ""
+msgstr "Calcolo stipendio"
 
 #. module: hr_payroll
 #: field:hr.payroll.advice.line,amount:0
 #: report:payroll.advice:0
 #: report:salary.structure:0
 msgid "Amount"
-msgstr ""
+msgstr "Importo"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Please check configuration of %s, payroll head is missing"
 msgstr ""
@@ -289,7 +296,7 @@ msgstr "Detrazioni dipendente"
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
 msgid "Other Deduction"
-msgstr ""
+msgstr "Altre detrazioni"
 
 #. module: hr_payroll
 #: selection:hr.holidays.status,type:0
@@ -325,6 +332,7 @@ msgstr ""
 msgid ""
 "Calculation field used for internal calculation, do not place this on form"
 msgstr ""
+"Campo calcolato usato per calcoli interni, non inserire questo nel form"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -343,7 +351,7 @@ msgstr "Pagamento"
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_line
 msgid "Payslip Line"
-msgstr ""
+msgstr "Linea busta baga"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -441,12 +449,12 @@ msgstr ""
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.salary_payslip
 msgid "Employee PaySlip"
-msgstr ""
+msgstr "Busta paga impiegato"
 
 #. module: hr_payroll
 #: field:hr.payslip,leaves:0
 msgid "Leave Deductions"
-msgstr ""
+msgstr "Detrazioni permessi"
 
 #. module: hr_payroll
 #: report:hr.payroll.register.sheet:0
@@ -541,7 +549,8 @@ msgid "#"
 msgstr "#"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Error !"
 msgstr "Errore!"
@@ -566,7 +575,7 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip,basic:0
 msgid "Net Basic"
-msgstr ""
+msgstr "Netto base"
 
 #. module: hr_payroll
 #: field:hr.contract,gross:0
@@ -575,7 +584,7 @@ msgstr ""
 #: field:hr.payslip,grows:0
 #: report:salary.structure:0
 msgid "Gross Salary"
-msgstr ""
+msgstr "Stipendio lordo"
 
 #. module: hr_payroll
 #: report:payslip.pdf:0
@@ -644,15 +653,21 @@ msgid "To"
 msgstr "A"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error !"
-msgstr ""
+msgstr "Errore variabile!"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payroll_employees_detail
 msgid "hr.payroll.employees.detail"
-msgstr ""
+msgstr "hr.payroll.employees.detail"
 
 #. module: hr_payroll
 #: view:hr.payroll.register:0
@@ -690,18 +705,17 @@ msgstr "Detrazione"
 msgid "Bank Advice Note"
 msgstr ""
 
-#. module: hr_payroll
-#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
-#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
-msgid "Contibution Register"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payroll.register:0
 #: view:hr.payslip:0
 msgid "Payslip"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
@@ -885,7 +899,6 @@ msgid "For"
 msgstr ""
 
 #. module: hr_payroll
-#: view:hr.passport:0
 #: field:hr.passport,contracts_ids:0
 msgid "Contracts"
 msgstr ""
@@ -1223,7 +1236,9 @@ msgstr ""
 
 #. module: hr_payroll
 #: field:company.contribution,register_id:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
 #: model:ir.model,name:hr_payroll.model_hr_contibution_register
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
 msgid "Contribution Register"
 msgstr ""
 
@@ -1512,7 +1527,7 @@ msgid "Payroll Configurtion"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
 #, python-format
 msgid "Please define bank account for the %s employee"
 msgstr ""
diff --git a/addons/hr_payroll/i18n/mn.po b/addons/hr_payroll/i18n/mn.po
index 85a73a00c9d..f1126b81baf 100644
--- a/addons/hr_payroll/i18n/mn.po
+++ b/addons/hr_payroll/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-28 08:59+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
@@ -145,7 +145,13 @@ msgid "Set to Draft"
 msgstr "Ноороглох"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error: %s "
 msgstr ""
@@ -258,7 +264,7 @@ msgid "Amount"
 msgstr "Дүн"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Please check configuration of %s, payroll head is missing"
 msgstr ""
@@ -551,7 +557,8 @@ msgid "#"
 msgstr "#"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Error !"
 msgstr "Алдаа!"
@@ -654,7 +661,13 @@ msgid "To"
 msgstr "Хэмжээ хүртэл"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error !"
 msgstr "Хувьсагчийн алдаа!"
@@ -700,18 +713,17 @@ msgstr "Суутгал"
 msgid "Bank Advice Note"
 msgstr "Банкны мэдэгдэл, тэмдэглэл"
 
-#. module: hr_payroll
-#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
-#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
-msgid "Contibution Register"
-msgstr "Ажил олгогчийн шимтгэлийн бүртгэл"
-
 #. module: hr_payroll
 #: view:hr.payroll.register:0
 #: view:hr.payslip:0
 msgid "Payslip"
 msgstr "Цалингийн хуудас"
 
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
@@ -895,7 +907,6 @@ msgid "For"
 msgstr "Юунд"
 
 #. module: hr_payroll
-#: view:hr.passport:0
 #: field:hr.passport,contracts_ids:0
 msgid "Contracts"
 msgstr "Гэрээнүүд"
@@ -1236,7 +1247,9 @@ msgstr "Цалингийн толгой"
 
 #. module: hr_payroll
 #: field:company.contribution,register_id:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
 #: model:ir.model,name:hr_payroll.model_hr_contibution_register
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
 msgid "Contribution Register"
 msgstr "Ажил олгогчийн даах суутгалын бүртгэл"
 
@@ -1528,7 +1541,7 @@ msgid "Payroll Configurtion"
 msgstr "Цалингийн тохиргоо"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
 #, python-format
 msgid "Please define bank account for the %s employee"
 msgstr ""
@@ -1791,5 +1804,8 @@ msgstr "Ажил олгогчийн даах суутгал"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Харагдацын архитектурын xml буруу байна"
 
+#~ msgid "Contibution Register"
+#~ msgstr "Ажил олгогчийн шимтгэлийн бүртгэл"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Алдаа! Рекурс цэс үүсгэж болохгүй"
diff --git a/addons/hr_payroll/i18n/pl.po b/addons/hr_payroll/i18n/pl.po
index 35630b52aef..f4b974a9a41 100644
--- a/addons/hr_payroll/i18n/pl.po
+++ b/addons/hr_payroll/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 09:05+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
@@ -145,7 +145,13 @@ msgid "Set to Draft"
 msgstr "Ustaw na projekt"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error: %s "
 msgstr ""
@@ -257,7 +263,7 @@ msgid "Amount"
 msgstr "Kwota"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Please check configuration of %s, payroll head is missing"
 msgstr ""
@@ -539,7 +545,8 @@ msgid "#"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -642,7 +649,13 @@ msgid "To"
 msgstr "Do"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error !"
 msgstr ""
@@ -688,18 +701,17 @@ msgstr "Potrącenie"
 msgid "Bank Advice Note"
 msgstr ""
 
-#. module: hr_payroll
-#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
-#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
-msgid "Contibution Register"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payroll.register:0
 #: view:hr.payslip:0
 msgid "Payslip"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
@@ -883,7 +895,6 @@ msgid "For"
 msgstr "Dla"
 
 #. module: hr_payroll
-#: view:hr.passport:0
 #: field:hr.passport,contracts_ids:0
 msgid "Contracts"
 msgstr "Umowy"
@@ -1221,7 +1232,9 @@ msgstr "Nagłówek listy płac"
 
 #. module: hr_payroll
 #: field:company.contribution,register_id:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
 #: model:ir.model,name:hr_payroll.model_hr_contibution_register
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
 msgid "Contribution Register"
 msgstr ""
 
@@ -1510,7 +1523,7 @@ msgid "Payroll Configurtion"
 msgstr "Konfiguracja listy płac"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
 #, python-format
 msgid "Please define bank account for the %s employee"
 msgstr ""
diff --git a/addons/hr_payroll/i18n/pt.po b/addons/hr_payroll/i18n/pt.po
index 9b534a865fd..faa8e2ab2b2 100644
--- a/addons/hr_payroll/i18n/pt.po
+++ b/addons/hr_payroll/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 11:01+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
@@ -145,7 +145,13 @@ msgid "Set to Draft"
 msgstr "Definir como rascunho"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error: %s "
 msgstr ""
@@ -258,7 +264,7 @@ msgid "Amount"
 msgstr "Quantia"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Please check configuration of %s, payroll head is missing"
 msgstr ""
@@ -540,7 +546,8 @@ msgid "#"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Error !"
 msgstr "Erro !"
@@ -643,7 +650,13 @@ msgid "To"
 msgstr "Para"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error !"
 msgstr "Erro de variável!"
@@ -689,18 +702,17 @@ msgstr "Desconto"
 msgid "Bank Advice Note"
 msgstr ""
 
-#. module: hr_payroll
-#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
-#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
-msgid "Contibution Register"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payroll.register:0
 #: view:hr.payslip:0
 msgid "Payslip"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
@@ -884,7 +896,6 @@ msgid "For"
 msgstr "Para"
 
 #. module: hr_payroll
-#: view:hr.passport:0
 #: field:hr.passport,contracts_ids:0
 msgid "Contracts"
 msgstr "Contratos"
@@ -1222,7 +1233,9 @@ msgstr ""
 
 #. module: hr_payroll
 #: field:company.contribution,register_id:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
 #: model:ir.model,name:hr_payroll.model_hr_contibution_register
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
 msgid "Contribution Register"
 msgstr ""
 
@@ -1511,7 +1524,7 @@ msgid "Payroll Configurtion"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
 #, python-format
 msgid "Please define bank account for the %s employee"
 msgstr ""
diff --git a/addons/hr_payroll/i18n/ru.po b/addons/hr_payroll/i18n/ru.po
index bc191816e42..e8e4377e8a3 100644
--- a/addons/hr_payroll/i18n/ru.po
+++ b/addons/hr_payroll/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-29 07:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
@@ -145,7 +145,13 @@ msgid "Set to Draft"
 msgstr "Установить в 'Черновик'"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error: %s "
 msgstr ""
@@ -257,7 +263,7 @@ msgid "Amount"
 msgstr "Величина"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Please check configuration of %s, payroll head is missing"
 msgstr ""
@@ -539,7 +545,8 @@ msgid "#"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Error !"
 msgstr "Ошибка !"
@@ -642,7 +649,13 @@ msgid "To"
 msgstr "Кому"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error !"
 msgstr ""
@@ -688,18 +701,17 @@ msgstr "Удержания"
 msgid "Bank Advice Note"
 msgstr ""
 
-#. module: hr_payroll
-#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
-#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
-msgid "Contibution Register"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payroll.register:0
 #: view:hr.payslip:0
 msgid "Payslip"
 msgstr "Расчетный листок"
 
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
@@ -883,7 +895,6 @@ msgid "For"
 msgstr "Для"
 
 #. module: hr_payroll
-#: view:hr.passport:0
 #: field:hr.passport,contracts_ids:0
 msgid "Contracts"
 msgstr "Договоры"
@@ -1221,7 +1232,9 @@ msgstr "Заголовок ведомости по начислению зарп
 
 #. module: hr_payroll
 #: field:company.contribution,register_id:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
 #: model:ir.model,name:hr_payroll.model_hr_contibution_register
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
 msgid "Contribution Register"
 msgstr ""
 
@@ -1510,7 +1523,7 @@ msgid "Payroll Configurtion"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
 #, python-format
 msgid "Please define bank account for the %s employee"
 msgstr ""
diff --git a/addons/hr_payroll/i18n/sr@latin.po b/addons/hr_payroll/i18n/sr@latin.po
index 077ada37c54..a2254b5e445 100644
--- a/addons/hr_payroll/i18n/sr@latin.po
+++ b/addons/hr_payroll/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 16:52+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
@@ -145,7 +145,13 @@ msgid "Set to Draft"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error: %s "
 msgstr ""
@@ -257,7 +263,7 @@ msgid "Amount"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Please check configuration of %s, payroll head is missing"
 msgstr ""
@@ -539,7 +545,8 @@ msgid "#"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -642,7 +649,13 @@ msgid "To"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error !"
 msgstr ""
@@ -688,18 +701,17 @@ msgstr ""
 msgid "Bank Advice Note"
 msgstr ""
 
-#. module: hr_payroll
-#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
-#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
-msgid "Contibution Register"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payroll.register:0
 #: view:hr.payslip:0
 msgid "Payslip"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
@@ -883,7 +895,6 @@ msgid "For"
 msgstr ""
 
 #. module: hr_payroll
-#: view:hr.passport:0
 #: field:hr.passport,contracts_ids:0
 msgid "Contracts"
 msgstr ""
@@ -1221,7 +1232,9 @@ msgstr ""
 
 #. module: hr_payroll
 #: field:company.contribution,register_id:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
 #: model:ir.model,name:hr_payroll.model_hr_contibution_register
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
 msgid "Contribution Register"
 msgstr ""
 
@@ -1510,7 +1523,7 @@ msgid "Payroll Configurtion"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
 #, python-format
 msgid "Please define bank account for the %s employee"
 msgstr ""
diff --git a/addons/hr_payroll/i18n/sv.po b/addons/hr_payroll/i18n/sv.po
index f92c8eab7d7..6d9bd33ec84 100644
--- a/addons/hr_payroll/i18n/sv.po
+++ b/addons/hr_payroll/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-12 00:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
@@ -145,7 +145,13 @@ msgid "Set to Draft"
 msgstr "Sätt till preliminär"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error: %s "
 msgstr ""
@@ -257,7 +263,7 @@ msgid "Amount"
 msgstr "Belopp"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Please check configuration of %s, payroll head is missing"
 msgstr ""
@@ -539,7 +545,8 @@ msgid "#"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Error !"
 msgstr "Fel!"
@@ -642,7 +649,13 @@ msgid "To"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error !"
 msgstr ""
@@ -688,18 +701,17 @@ msgstr ""
 msgid "Bank Advice Note"
 msgstr ""
 
-#. module: hr_payroll
-#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
-#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
-msgid "Contibution Register"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payroll.register:0
 #: view:hr.payslip:0
 msgid "Payslip"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
@@ -883,7 +895,6 @@ msgid "For"
 msgstr ""
 
 #. module: hr_payroll
-#: view:hr.passport:0
 #: field:hr.passport,contracts_ids:0
 msgid "Contracts"
 msgstr ""
@@ -1221,7 +1232,9 @@ msgstr ""
 
 #. module: hr_payroll
 #: field:company.contribution,register_id:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
 #: model:ir.model,name:hr_payroll.model_hr_contibution_register
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
 msgid "Contribution Register"
 msgstr ""
 
@@ -1510,7 +1523,7 @@ msgid "Payroll Configurtion"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
 #, python-format
 msgid "Please define bank account for the %s employee"
 msgstr ""
diff --git a/addons/hr_payroll/i18n/zh_CN.po b/addons/hr_payroll/i18n/zh_CN.po
index 33eb856f002..ca22516d560 100644
--- a/addons/hr_payroll/i18n/zh_CN.po
+++ b/addons/hr_payroll/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-07-20 16:01+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll
@@ -145,7 +145,13 @@ msgid "Set to Draft"
 msgstr "设为草稿"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error: %s "
 msgstr ""
@@ -257,7 +263,7 @@ msgid "Amount"
 msgstr "金额"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Please check configuration of %s, payroll head is missing"
 msgstr ""
@@ -539,7 +545,8 @@ msgid "#"
 msgstr "#"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
+#: code:addons/hr_payroll/hr_payroll.py:1225
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -642,7 +649,13 @@ msgid "To"
 msgstr "到"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:180
+#: code:addons/hr_payroll/hr_payroll.py:195
+#: code:addons/hr_payroll/hr_payroll.py:285
+#: code:addons/hr_payroll/hr_payroll.py:835
+#: code:addons/hr_payroll/hr_payroll.py:1111
+#: code:addons/hr_payroll/hr_payroll.py:1126
+#: code:addons/hr_payroll/hr_payroll.py:1410
 #, python-format
 msgid "Variable Error !"
 msgstr ""
@@ -688,18 +701,17 @@ msgstr "扣除"
 msgid "Bank Advice Note"
 msgstr "银行通知"
 
-#. module: hr_payroll
-#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
-#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
-msgid "Contibution Register"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payroll.register:0
 #: view:hr.payslip:0
 msgid "Payslip"
 msgstr "工资单"
 
+#. module: hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+
 #. module: hr_payroll
 #: selection:hr.allounce.deduction.categoty,type:0
 #: selection:hr.payslip.line,type:0
@@ -883,7 +895,6 @@ msgid "For"
 msgstr ""
 
 #. module: hr_payroll
-#: view:hr.passport:0
 #: field:hr.passport,contracts_ids:0
 msgid "Contracts"
 msgstr "合同"
@@ -1221,7 +1232,9 @@ msgstr "工资单头"
 
 #. module: hr_payroll
 #: field:company.contribution,register_id:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form
 #: model:ir.model,name:hr_payroll.model_hr_contibution_register
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form
 msgid "Contribution Register"
 msgstr ""
 
@@ -1510,7 +1523,7 @@ msgid "Payroll Configurtion"
 msgstr "工资单设置"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:0
+#: code:addons/hr_payroll/hr_payroll.py:469
 #, python-format
 msgid "Please define bank account for the %s employee"
 msgstr ""
diff --git a/addons/hr_payroll_account/i18n/de.po b/addons/hr_payroll_account/i18n/de.po
index 658f2efead3..d74f3fb4022 100644
--- a/addons/hr_payroll_account/i18n/de.po
+++ b/addons/hr_payroll_account/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 10:20+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 21:38+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll_account
@@ -44,6 +44,12 @@ msgstr "Abrechnung Arbeitgeber / Arbeitnehmer Anteil"
 msgid "Analytic Account for Salary Analysis"
 msgstr "Analytisches Konto Mitarbeitervergütungen"
 
+#. module: hr_payroll_account
+#: field:hr.payroll.register,journal_id:0
+#: field:hr.payslip,journal_id:0
+msgid "Expense Journal"
+msgstr "Journal Personalspesen"
+
 #. module: hr_payroll_account
 #: field:hr.contibution.register.line,period_id:0
 msgid "Period"
@@ -59,17 +65,16 @@ msgstr "Mitarbeiter"
 msgid "Other Informations"
 msgstr "Weitere Information"
 
-#. module: hr_payroll_account
-#: field:hr.payroll.register,journal_id:0
-#: field:hr.payslip,journal_id:0
-msgid "Expanse Journal"
-msgstr "Journal Mitarbeiterausgaben"
-
 #. module: hr_payroll_account
 #: field:hr.employee,salary_account:0
 msgid "Salary Account"
 msgstr "Konto Vergütung"
 
+#. module: hr_payroll_account
+#: help:hr.employee,property_bank_account:0
+msgid "Select Bank Account from where Salary Expense will be Paid"
+msgstr "Wählen Sie das Bankkonto vom dem die Vergütung gezahlt wird"
+
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
 msgid "Payroll Register"
@@ -86,13 +91,13 @@ msgid "Description"
 msgstr "Beschreibung"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:330
 #, python-format
 msgid "Please Confirm all Expense Invoice appear for Reimbursement"
 msgstr "Bestätigen Sie alle Spesenrechnungen zwecks Erstattung"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
 #, python-format
 msgid "Please defined partner in bank account for %s !"
 msgstr ""
@@ -104,7 +109,12 @@ msgid "Accounting Informations"
 msgstr "Finanzen Informationen"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: help:hr.employee,salary_account:0
+msgid "Expense account when Salary Expense will be recorded"
+msgstr "Aufwandskonto bei Eingabe von Personalkosten"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
 #, python-format
 msgid "Please defined bank account for %s !"
 msgstr "Bitte definieren Sie ein Bankkonto für %s !"
@@ -136,20 +146,17 @@ msgid "Payment Lines"
 msgstr "Zahlungspositionen"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:273
+#: code:addons/hr_payroll_account/hr_payroll_account.py:444
 #, python-format
 msgid "Please define fiscal year for perticular contract"
 msgstr "Bitte definieren Sie das Wirtschaftsjahr für Arbeitsvertrag"
 
 #. module: hr_payroll_account
-#: help:hr.employee,property_bank_account:0
-msgid "Select Bank Account from where Salary Expanse will be Paid"
-msgstr "Wähle Bankkonto für Zahlung der Mitarbeitervergütung"
-
-#. module: hr_payroll_account
-#: help:hr.employee,salary_account:0
-msgid "Expanse account when Salary Expanse will be recorded"
-msgstr "Aufwandskonto, welches gebucht wird bei Vergütungsabrechnung"
+#: field:hr.payslip.account.move,slip_id:0
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
+msgstr "Mitarbeitervergütung"
 
 #. module: hr_payroll_account
 #: constraint:hr.employee:0
@@ -220,7 +227,13 @@ msgid "Accounting vouchers"
 msgstr "Buchungsbelege"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:273
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:283
+#: code:addons/hr_payroll_account/hr_payroll_account.py:330
+#: code:addons/hr_payroll_account/hr_payroll_account.py:444
+#: code:addons/hr_payroll_account/hr_payroll_account.py:451
+#: code:addons/hr_payroll_account/hr_payroll_account.py:454
 #, python-format
 msgid "Warning !"
 msgstr "Warnung !"
@@ -245,12 +258,6 @@ msgstr "Gesamtvergütung nach Mitarbeiter"
 msgid "Sequence"
 msgstr "Reihenfolge"
 
-#. module: hr_payroll_account
-#: field:hr.payslip.account.move,slip_id:0
-#: model:ir.model,name:hr_payroll_account.model_hr_payslip
-msgid "Pay Slip"
-msgstr "Mitarbeitervergütung"
-
 #. module: hr_payroll_account
 #: field:hr.payroll.register,period_id:0
 #: field:hr.payslip,period_id:0
@@ -263,7 +270,8 @@ msgid "Leave Type"
 msgstr "Abwesenheitstyp"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:451
 #, python-format
 msgid "Fiscal Year is not defined for slip date %s"
 msgstr "Geschäftsjahr wurde für die Abrechnung %s nicht definiert"
@@ -293,7 +301,7 @@ msgid "Salary Structure"
 msgstr "Vergütungsstruktur"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:550
 #, python-format
 msgid "Please Configure Partners Receivable Account!!"
 msgstr "Bitte konfigurieren Sie für den Partner einen Debitor"
@@ -304,29 +312,28 @@ msgid "Year"
 msgstr "Jahr"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:283
+#: code:addons/hr_payroll_account/hr_payroll_account.py:454
 #, python-format
 msgid "Period is not defined for slip date %s"
 msgstr "Die Periode wurde nicht für das Abrechnungsdatum %s definiert."
 
-#. module: hr_payroll_account
-#: view:hr.employee:0
-msgid "Accounting"
-msgstr "Finanzbuchhaltung"
-
 #. module: hr_payroll_account
 #: view:hr.payslip:0
 msgid "Accounting Details"
 msgstr "Finanzen Details"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:533
 #, python-format
 msgid "Please Configure Partners Payable Account!!"
 msgstr "Bitte konfigurieren Sie den Kreditor beim Partner !!"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
+#: code:addons/hr_payroll_account/hr_payroll_account.py:533
+#: code:addons/hr_payroll_account/hr_payroll_account.py:550
 #, python-format
 msgid "Integrity Error !"
 msgstr "Integritätsfehler !"
@@ -508,6 +515,9 @@ msgstr "Integritätsfehler !"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Fehlerhafter xml Quellcode für diese Ansicht !"
 
+#~ msgid "Expanse Journal"
+#~ msgstr "Journal Mitarbeiterausgaben"
+
 #, python-format
 #~ msgid ""
 #~ "Please defined bank account for %s !' % (slip.employee_id.name)))\n"
@@ -526,6 +536,12 @@ msgstr "Integritätsfehler !"
 #~ "Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen "
 #~ "beinhalten!"
 
+#~ msgid "Select Bank Account from where Salary Expanse will be Paid"
+#~ msgstr "Wähle Bankkonto für Zahlung der Mitarbeitervergütung"
+
+#~ msgid "Expanse account when Salary Expanse will be recorded"
+#~ msgstr "Aufwandskonto, welches gebucht wird bei Vergütungsabrechnung"
+
 #~ msgid ""
 #~ "Generic Payroll system Integrated with Accountings\n"
 #~ "    * Expense Encoding\n"
@@ -676,6 +692,9 @@ msgstr "Integritätsfehler !"
 #~ "            if not search_periods:\n"
 #~ "                raise osv.except_osv(_('Warning !"
 
+#~ msgid "Accounting"
+#~ msgstr "Finanzbuchhaltung"
+
 #, python-format
 #~ msgid ""
 #~ "Please defined partner in bank account for %s !' % "
diff --git a/addons/hr_payroll_account/i18n/es.po b/addons/hr_payroll_account/i18n/es.po
index 7e082eb8386..9fac5469494 100644
--- a/addons/hr_payroll_account/i18n/es.po
+++ b/addons/hr_payroll_account/i18n/es.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 12:37+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-06 22:48+0000\n"
+"Last-Translator: Marcelo Zunino (openerpuy.com) <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll_account
@@ -31,18 +31,24 @@ msgstr "Diario bancario"
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
 msgid "Contribution Register Line"
-msgstr ""
+msgstr "Línea de registro de contribución"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_contibution_register
 msgid "Contribution Register"
-msgstr ""
+msgstr "Registro de Contribución"
 
 #. module: hr_payroll_account
 #: help:hr.employee,analytic_account:0
 msgid "Analytic Account for Salary Analysis"
 msgstr "Cuenta analítica para análisis de nóminas"
 
+#. module: hr_payroll_account
+#: field:hr.payroll.register,journal_id:0
+#: field:hr.payslip,journal_id:0
+msgid "Expense Journal"
+msgstr "Diario de gastos"
+
 #. module: hr_payroll_account
 #: field:hr.contibution.register.line,period_id:0
 msgid "Period"
@@ -58,17 +64,16 @@ msgstr "Empleado"
 msgid "Other Informations"
 msgstr "Otra información"
 
-#. module: hr_payroll_account
-#: field:hr.payroll.register,journal_id:0
-#: field:hr.payslip,journal_id:0
-msgid "Expanse Journal"
-msgstr "Diario de gastos"
-
 #. module: hr_payroll_account
 #: field:hr.employee,salary_account:0
 msgid "Salary Account"
 msgstr "Cuenta de nómina"
 
+#. module: hr_payroll_account
+#: help:hr.employee,property_bank_account:0
+msgid "Select Bank Account from where Salary Expense will be Paid"
+msgstr ""
+
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
 msgid "Payroll Register"
@@ -85,13 +90,13 @@ msgid "Description"
 msgstr "Descripción"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:330
 #, python-format
 msgid "Please Confirm all Expense Invoice appear for Reimbursement"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
 #, python-format
 msgid "Please defined partner in bank account for %s !"
 msgstr "¡ Por favor, defina la empresa de la cuenta bancaria para %s !"
@@ -102,7 +107,12 @@ msgid "Accounting Informations"
 msgstr "Información contable"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: help:hr.employee,salary_account:0
+msgid "Expense account when Salary Expense will be recorded"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
 #, python-format
 msgid "Please defined bank account for %s !"
 msgstr "¡ Por favor, defina la cuenta bancaria para %s !"
@@ -129,21 +139,17 @@ msgid "Payment Lines"
 msgstr "Líneas de pago"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:273
+#: code:addons/hr_payroll_account/hr_payroll_account.py:444
 #, python-format
 msgid "Please define fiscal year for perticular contract"
 msgstr "Defina el ejercicio fiscal para un contrato en concreto"
 
 #. module: hr_payroll_account
-#: help:hr.employee,property_bank_account:0
-msgid "Select Bank Account from where Salary Expanse will be Paid"
-msgstr ""
-"Seleccione la cuenta bancaria desde donde se pagará el gasto de nómina."
-
-#. module: hr_payroll_account
-#: help:hr.employee,salary_account:0
-msgid "Expanse account when Salary Expanse will be recorded"
-msgstr ""
+#: field:hr.payslip.account.move,slip_id:0
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
+msgstr "Nómina"
 
 #. module: hr_payroll_account
 #: constraint:hr.employee:0
@@ -153,7 +159,7 @@ msgstr "¡Error! No se puede crear una jerarquía recursiva de empleados."
 #. module: hr_payroll_account
 #: view:hr.payslip:0
 msgid "Account Lines"
-msgstr ""
+msgstr "Movimientos"
 
 #. module: hr_payroll_account
 #: field:hr.contibution.register,account_id:0
@@ -204,7 +210,7 @@ msgstr "Observación aviso bancario"
 #. module: hr_payroll_account
 #: field:hr.payslip.account.move,move_id:0
 msgid "Expense Entries"
-msgstr ""
+msgstr "Movimientos de gastos"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_ids:0
@@ -212,7 +218,13 @@ msgid "Accounting vouchers"
 msgstr "Recibos contables"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:273
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:283
+#: code:addons/hr_payroll_account/hr_payroll_account.py:330
+#: code:addons/hr_payroll_account/hr_payroll_account.py:444
+#: code:addons/hr_payroll_account/hr_payroll_account.py:451
+#: code:addons/hr_payroll_account/hr_payroll_account.py:454
 #, python-format
 msgid "Warning !"
 msgstr "¡Aviso!"
@@ -237,12 +249,6 @@ msgstr "Total por empleado"
 msgid "Sequence"
 msgstr "Secuencia"
 
-#. module: hr_payroll_account
-#: field:hr.payslip.account.move,slip_id:0
-#: model:ir.model,name:hr_payroll_account.model_hr_payslip
-msgid "Pay Slip"
-msgstr ""
-
 #. module: hr_payroll_account
 #: field:hr.payroll.register,period_id:0
 #: field:hr.payslip,period_id:0
@@ -255,10 +261,11 @@ msgid "Leave Type"
 msgstr "Tipo de ausencia"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:451
 #, python-format
 msgid "Fiscal Year is not defined for slip date %s"
-msgstr ""
+msgstr "No se ha definido año fiscal para la nómina del %s"
 
 #. module: hr_payroll_account
 #: field:hr.contibution.register,analytic_account_id:0
@@ -285,7 +292,7 @@ msgid "Salary Structure"
 msgstr "Estructura salarial"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:550
 #, python-format
 msgid "Please Configure Partners Receivable Account!!"
 msgstr ""
@@ -293,32 +300,38 @@ msgstr ""
 #. module: hr_payroll_account
 #: view:hr.contibution.register:0
 msgid "Year"
-msgstr ""
+msgstr "Año"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:283
+#: code:addons/hr_payroll_account/hr_payroll_account.py:454
 #, python-format
 msgid "Period is not defined for slip date %s"
-msgstr ""
-
-#. module: hr_payroll_account
-#: view:hr.employee:0
-msgid "Accounting"
-msgstr ""
+msgstr "No se ha definido período para la nómina de fecha %s"
 
 #. module: hr_payroll_account
 #: view:hr.payslip:0
 msgid "Accounting Details"
-msgstr ""
+msgstr "Detalles de contabilidad"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:533
 #, python-format
 msgid "Please Configure Partners Payable Account!!"
-msgstr ""
+msgstr "Por favor, ¡configure la cuenta a pagar de partners!"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
+#: code:addons/hr_payroll_account/hr_payroll_account.py:533
+#: code:addons/hr_payroll_account/hr_payroll_account.py:550
 #, python-format
 msgid "Integrity Error !"
-msgstr ""
+msgstr "¡Error de integridad!"
+
+#~ msgid "Expanse Journal"
+#~ msgstr "Diario de gastos"
+
+#~ msgid "Select Bank Account from where Salary Expanse will be Paid"
+#~ msgstr ""
+#~ "Seleccione la cuenta bancaria desde donde se pagará el gasto de nómina."
diff --git a/addons/hr_payroll_account/i18n/fr.po b/addons/hr_payroll_account/i18n/fr.po
index 95682fe5442..4eb76a88709 100644
--- a/addons/hr_payroll_account/i18n/fr.po
+++ b/addons/hr_payroll_account/i18n/fr.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-20 10:38+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 19:40+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll_account
@@ -43,6 +42,12 @@ msgstr "Registre de contribution"
 msgid "Analytic Account for Salary Analysis"
 msgstr "Compte analytique pour l'analyse du salaire"
 
+#. module: hr_payroll_account
+#: field:hr.payroll.register,journal_id:0
+#: field:hr.payslip,journal_id:0
+msgid "Expense Journal"
+msgstr ""
+
 #. module: hr_payroll_account
 #: field:hr.contibution.register.line,period_id:0
 msgid "Period"
@@ -58,17 +63,17 @@ msgstr "Employé"
 msgid "Other Informations"
 msgstr "Autres informations"
 
-#. module: hr_payroll_account
-#: field:hr.payroll.register,journal_id:0
-#: field:hr.payslip,journal_id:0
-msgid "Expanse Journal"
-msgstr "Journal des dépenses"
-
 #. module: hr_payroll_account
 #: field:hr.employee,salary_account:0
 msgid "Salary Account"
 msgstr "Compte du salaire"
 
+#. module: hr_payroll_account
+#: help:hr.employee,property_bank_account:0
+msgid "Select Bank Account from where Salary Expense will be Paid"
+msgstr ""
+"Sélectionnez le compte bancaire à partir duquel les salaires seront payés"
+
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
 msgid "Payroll Register"
@@ -85,7 +90,7 @@ msgid "Description"
 msgstr "Description"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:330
 #, python-format
 msgid "Please Confirm all Expense Invoice appear for Reimbursement"
 msgstr ""
@@ -93,7 +98,7 @@ msgstr ""
 "pour remboursement"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
 #, python-format
 msgid "Please defined partner in bank account for %s !"
 msgstr ""
@@ -104,10 +109,15 @@ msgid "Accounting Informations"
 msgstr "Informations comptables"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: help:hr.employee,salary_account:0
+msgid "Expense account when Salary Expense will be recorded"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
 #, python-format
 msgid "Please defined bank account for %s !"
-msgstr ""
+msgstr "Veuillez définir le compte bancaire pour %s !"
 
 #. module: hr_payroll_account
 #: model:ir.module.module,description:hr_payroll_account.module_meta_information
@@ -132,25 +142,23 @@ msgid "Payment Lines"
 msgstr "Lignes de paiement"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:273
+#: code:addons/hr_payroll_account/hr_payroll_account.py:444
 #, python-format
 msgid "Please define fiscal year for perticular contract"
 msgstr "Veuillez définir l'exercice fiscale pour ce contrat particulier"
 
 #. module: hr_payroll_account
-#: help:hr.employee,property_bank_account:0
-msgid "Select Bank Account from where Salary Expanse will be Paid"
-msgstr "Sélectionnez le compte bancaire à partir duquel le salaire sera payé"
-
-#. module: hr_payroll_account
-#: help:hr.employee,salary_account:0
-msgid "Expanse account when Salary Expanse will be recorded"
-msgstr "Compte de frais à utiliser pour l'enregistrement du salaire"
+#: field:hr.payslip.account.move,slip_id:0
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
+msgstr "Feuille de paie"
 
 #. module: hr_payroll_account
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
 msgstr ""
+"Erreur ! Vous ne pouvez pas créer de hiérarchie récursive d'employés."
 
 #. module: hr_payroll_account
 #: view:hr.payslip:0
@@ -189,6 +197,8 @@ msgstr "Pièces comptables"
 msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
+"Erreur ! Vous ne pouvez pas sélectionner un département pour lequel "
+"l'employé est le responsable."
 
 #. module: hr_payroll_account
 #: help:hr.payroll.register,period_id:0
@@ -214,7 +224,13 @@ msgid "Accounting vouchers"
 msgstr "Pièces comptables"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:273
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:283
+#: code:addons/hr_payroll_account/hr_payroll_account.py:330
+#: code:addons/hr_payroll_account/hr_payroll_account.py:444
+#: code:addons/hr_payroll_account/hr_payroll_account.py:451
+#: code:addons/hr_payroll_account/hr_payroll_account.py:454
 #, python-format
 msgid "Warning !"
 msgstr "Avertissement !"
@@ -239,12 +255,6 @@ msgstr "Total par employé"
 msgid "Sequence"
 msgstr "Séquence"
 
-#. module: hr_payroll_account
-#: field:hr.payslip.account.move,slip_id:0
-#: model:ir.model,name:hr_payroll_account.model_hr_payslip
-msgid "Pay Slip"
-msgstr "Feuille de paie"
-
 #. module: hr_payroll_account
 #: field:hr.payroll.register,period_id:0
 #: field:hr.payslip,period_id:0
@@ -257,10 +267,11 @@ msgid "Leave Type"
 msgstr "Type de congé"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:451
 #, python-format
 msgid "Fiscal Year is not defined for slip date %s"
-msgstr ""
+msgstr "L'exercice comptable n'est pas défini pour la feuille de paye du %s"
 
 #. module: hr_payroll_account
 #: field:hr.contibution.register,analytic_account_id:0
@@ -287,7 +298,7 @@ msgid "Salary Structure"
 msgstr "Structure salariale"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:550
 #, python-format
 msgid "Please Configure Partners Receivable Account!!"
 msgstr "Veuillez configuer le compte à recevoir des partenaires !"
@@ -298,15 +309,11 @@ msgid "Year"
 msgstr "Année"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:283
+#: code:addons/hr_payroll_account/hr_payroll_account.py:454
 #, python-format
 msgid "Period is not defined for slip date %s"
-msgstr ""
-
-#. module: hr_payroll_account
-#: view:hr.employee:0
-msgid "Accounting"
-msgstr "Comptabilité"
+msgstr "La période n'est pas définie pour la feuille de paye du %s"
 
 #. module: hr_payroll_account
 #: view:hr.payslip:0
@@ -314,17 +321,26 @@ msgid "Accounting Details"
 msgstr "Détails comptables"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:533
 #, python-format
 msgid "Please Configure Partners Payable Account!!"
 msgstr "Veuillez configurer le compte à payer des partenaires !"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
+#: code:addons/hr_payroll_account/hr_payroll_account.py:533
+#: code:addons/hr_payroll_account/hr_payroll_account.py:550
 #, python-format
 msgid "Integrity Error !"
 msgstr "Erreur d'intégrité !"
 
+#~ msgid "Expanse Journal"
+#~ msgstr "Journal des dépenses"
+
+#~ msgid "Expanse account when Salary Expanse will be recorded"
+#~ msgstr "Compte de frais à utiliser pour l'enregistrement du salaire"
+
 #~ msgid ""
 #~ "Generic Payroll system Integrated with Accountings\n"
 #~ "    * Expense Encoding\n"
@@ -338,3 +354,9 @@ msgstr "Erreur d'intégrité !"
 #~ "    * Saisies des paiements\n"
 #~ "    * Gestion de la contribution de l'entreprise\n"
 #~ "    "
+
+#~ msgid "Accounting"
+#~ msgstr "Comptabilité"
+
+#~ msgid "Select Bank Account from where Salary Expanse will be Paid"
+#~ msgstr "Sélectionnez le compte bancaire à partir duquel le salaire sera payé"
diff --git a/addons/hr_payroll_account/i18n/it.po b/addons/hr_payroll_account/i18n/it.po
index b80c143ca80..a19c61bb122 100644
--- a/addons/hr_payroll_account/i18n/it.po
+++ b/addons/hr_payroll_account/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2011-01-01 17:08+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-02 09:42+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll_account
@@ -43,6 +43,12 @@ msgstr ""
 msgid "Analytic Account for Salary Analysis"
 msgstr ""
 
+#. module: hr_payroll_account
+#: field:hr.payroll.register,journal_id:0
+#: field:hr.payslip,journal_id:0
+msgid "Expense Journal"
+msgstr ""
+
 #. module: hr_payroll_account
 #: field:hr.contibution.register.line,period_id:0
 msgid "Period"
@@ -58,17 +64,16 @@ msgstr "Impiegato"
 msgid "Other Informations"
 msgstr "Altre informazioni"
 
-#. module: hr_payroll_account
-#: field:hr.payroll.register,journal_id:0
-#: field:hr.payslip,journal_id:0
-msgid "Expanse Journal"
-msgstr ""
-
 #. module: hr_payroll_account
 #: field:hr.employee,salary_account:0
 msgid "Salary Account"
 msgstr "Conto stipendio"
 
+#. module: hr_payroll_account
+#: help:hr.employee,property_bank_account:0
+msgid "Select Bank Account from where Salary Expense will be Paid"
+msgstr ""
+
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
 msgid "Payroll Register"
@@ -85,14 +90,14 @@ msgid "Description"
 msgstr "Descrizione"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:330
 #, python-format
 msgid "Please Confirm all Expense Invoice appear for Reimbursement"
 msgstr ""
 "Per favore confermare tutte le fatture di spesa che compaiono nei rimborsi"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
 #, python-format
 msgid "Please defined partner in bank account for %s !"
 msgstr ""
@@ -103,7 +108,12 @@ msgid "Accounting Informations"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: help:hr.employee,salary_account:0
+msgid "Expense account when Salary Expense will be recorded"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
 #, python-format
 msgid "Please defined bank account for %s !"
 msgstr "Per favore definire il conto banca per %s!"
@@ -130,19 +140,16 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:273
+#: code:addons/hr_payroll_account/hr_payroll_account.py:444
 #, python-format
 msgid "Please define fiscal year for perticular contract"
 msgstr ""
 
 #. module: hr_payroll_account
-#: help:hr.employee,property_bank_account:0
-msgid "Select Bank Account from where Salary Expanse will be Paid"
-msgstr ""
-
-#. module: hr_payroll_account
-#: help:hr.employee,salary_account:0
-msgid "Expanse account when Salary Expanse will be recorded"
+#: field:hr.payslip.account.move,slip_id:0
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
 msgstr ""
 
 #. module: hr_payroll_account
@@ -212,7 +219,13 @@ msgid "Accounting vouchers"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:273
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:283
+#: code:addons/hr_payroll_account/hr_payroll_account.py:330
+#: code:addons/hr_payroll_account/hr_payroll_account.py:444
+#: code:addons/hr_payroll_account/hr_payroll_account.py:451
+#: code:addons/hr_payroll_account/hr_payroll_account.py:454
 #, python-format
 msgid "Warning !"
 msgstr "Attenzione!"
@@ -237,12 +250,6 @@ msgstr "Totale per impiegato"
 msgid "Sequence"
 msgstr "Sequenza"
 
-#. module: hr_payroll_account
-#: field:hr.payslip.account.move,slip_id:0
-#: model:ir.model,name:hr_payroll_account.model_hr_payslip
-msgid "Pay Slip"
-msgstr ""
-
 #. module: hr_payroll_account
 #: field:hr.payroll.register,period_id:0
 #: field:hr.payslip,period_id:0
@@ -255,7 +262,8 @@ msgid "Leave Type"
 msgstr "Tipo di permesso"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:451
 #, python-format
 msgid "Fiscal Year is not defined for slip date %s"
 msgstr ""
@@ -285,7 +293,7 @@ msgid "Salary Structure"
 msgstr "Struttura stipendio"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:550
 #, python-format
 msgid "Please Configure Partners Receivable Account!!"
 msgstr ""
@@ -296,29 +304,28 @@ msgid "Year"
 msgstr "Anno"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:283
+#: code:addons/hr_payroll_account/hr_payroll_account.py:454
 #, python-format
 msgid "Period is not defined for slip date %s"
 msgstr ""
 
-#. module: hr_payroll_account
-#: view:hr.employee:0
-msgid "Accounting"
-msgstr ""
-
 #. module: hr_payroll_account
 #: view:hr.payslip:0
 msgid "Accounting Details"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:533
 #, python-format
 msgid "Please Configure Partners Payable Account!!"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
+#: code:addons/hr_payroll_account/hr_payroll_account.py:533
+#: code:addons/hr_payroll_account/hr_payroll_account.py:550
 #, python-format
 msgid "Integrity Error !"
 msgstr "Errore di Integrità!"
diff --git a/addons/hr_payroll_account/i18n/mn.po b/addons/hr_payroll_account/i18n/mn.po
index c7e55bc68d7..23bef5fd812 100644
--- a/addons/hr_payroll_account/i18n/mn.po
+++ b/addons/hr_payroll_account/i18n/mn.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-25 19:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll_account
@@ -42,6 +42,12 @@ msgstr "Ажил олгогчийн даах суутгалын бүртгэл"
 msgid "Analytic Account for Salary Analysis"
 msgstr "Цалингийн шинжилгээний аналитик данс"
 
+#. module: hr_payroll_account
+#: field:hr.payroll.register,journal_id:0
+#: field:hr.payslip,journal_id:0
+msgid "Expense Journal"
+msgstr ""
+
 #. module: hr_payroll_account
 #: field:hr.contibution.register.line,period_id:0
 msgid "Period"
@@ -57,17 +63,16 @@ msgstr "Ажилтан"
 msgid "Other Informations"
 msgstr "Бусад мэдээлэл"
 
-#. module: hr_payroll_account
-#: field:hr.payroll.register,journal_id:0
-#: field:hr.payslip,journal_id:0
-msgid "Expanse Journal"
-msgstr "Өргөтгөсөн журнал"
-
 #. module: hr_payroll_account
 #: field:hr.employee,salary_account:0
 msgid "Salary Account"
 msgstr "Цалингийн данс"
 
+#. module: hr_payroll_account
+#: help:hr.employee,property_bank_account:0
+msgid "Select Bank Account from where Salary Expense will be Paid"
+msgstr ""
+
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
 msgid "Payroll Register"
@@ -84,13 +89,13 @@ msgid "Description"
 msgstr "Тайлбар"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:330
 #, python-format
 msgid "Please Confirm all Expense Invoice appear for Reimbursement"
 msgstr "Буцаалтын төлбөр болон үүссэн бүх зардлын нэхэмжлэлийг батална уу"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
 #, python-format
 msgid "Please defined partner in bank account for %s !"
 msgstr ""
@@ -101,7 +106,12 @@ msgid "Accounting Informations"
 msgstr "Санхүүгийн мэдээлэл"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: help:hr.employee,salary_account:0
+msgid "Expense account when Salary Expense will be recorded"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
 #, python-format
 msgid "Please defined bank account for %s !"
 msgstr ""
@@ -128,20 +138,17 @@ msgid "Payment Lines"
 msgstr "Төлбөрийн мөрүүд"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:273
+#: code:addons/hr_payroll_account/hr_payroll_account.py:444
 #, python-format
 msgid "Please define fiscal year for perticular contract"
 msgstr "Тухайн гэрээнд зориулан санхүүгийн жил тодорхойлно уу !"
 
 #. module: hr_payroll_account
-#: help:hr.employee,property_bank_account:0
-msgid "Select Bank Account from where Salary Expanse will be Paid"
-msgstr "Цалингийн зардалыг төлөх (төлбөр гарах) банкны дансыг сонгоно  уу!"
-
-#. module: hr_payroll_account
-#: help:hr.employee,salary_account:0
-msgid "Expanse account when Salary Expanse will be recorded"
-msgstr "Цалингийн зардал бичигдэх өргөтгөсөн данс"
+#: field:hr.payslip.account.move,slip_id:0
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
+msgstr "Цалингийн хуудас"
 
 #. module: hr_payroll_account
 #: constraint:hr.employee:0
@@ -209,7 +216,13 @@ msgid "Accounting vouchers"
 msgstr "Санхүүгийн батлан даалт(ваучер)"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:273
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:283
+#: code:addons/hr_payroll_account/hr_payroll_account.py:330
+#: code:addons/hr_payroll_account/hr_payroll_account.py:444
+#: code:addons/hr_payroll_account/hr_payroll_account.py:451
+#: code:addons/hr_payroll_account/hr_payroll_account.py:454
 #, python-format
 msgid "Warning !"
 msgstr "Анхааруулга !"
@@ -234,12 +247,6 @@ msgstr "Ажилтны хувь бүгд"
 msgid "Sequence"
 msgstr "Дараалал"
 
-#. module: hr_payroll_account
-#: field:hr.payslip.account.move,slip_id:0
-#: model:ir.model,name:hr_payroll_account.model_hr_payslip
-msgid "Pay Slip"
-msgstr "Цалингийн хуудас"
-
 #. module: hr_payroll_account
 #: field:hr.payroll.register,period_id:0
 #: field:hr.payslip,period_id:0
@@ -252,7 +259,8 @@ msgid "Leave Type"
 msgstr "Амралт, чөлөөний төрөл"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:451
 #, python-format
 msgid "Fiscal Year is not defined for slip date %s"
 msgstr ""
@@ -282,7 +290,7 @@ msgid "Salary Structure"
 msgstr "Цалингийн шатлал"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:550
 #, python-format
 msgid "Please Configure Partners Receivable Account!!"
 msgstr "Харилцагчийн авлагын дансыг тодорхойлно уу!"
@@ -293,37 +301,45 @@ msgid "Year"
 msgstr "Жилийн"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:283
+#: code:addons/hr_payroll_account/hr_payroll_account.py:454
 #, python-format
 msgid "Period is not defined for slip date %s"
 msgstr ""
 
-#. module: hr_payroll_account
-#: view:hr.employee:0
-msgid "Accounting"
-msgstr "Санхүү бүртгэл"
-
 #. module: hr_payroll_account
 #: view:hr.payslip:0
 msgid "Accounting Details"
 msgstr "Санхүү бүртгэлийн мэдээлэл"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:533
 #, python-format
 msgid "Please Configure Partners Payable Account!!"
 msgstr "Харилцагчийн өглөгийн дансыг тодорхойлно уу!"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
+#: code:addons/hr_payroll_account/hr_payroll_account.py:533
+#: code:addons/hr_payroll_account/hr_payroll_account.py:550
 #, python-format
 msgid "Integrity Error !"
 msgstr "Өгөгдөл бүрэн биш алдаа !"
 
+#~ msgid "Expanse Journal"
+#~ msgstr "Өргөтгөсөн журнал"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr "Обьектын нэр x_-ээр эхэлж, ямар тусгай тэмдэгт агуулж болохгүй !"
 
+#~ msgid "Expanse account when Salary Expanse will be recorded"
+#~ msgstr "Цалингийн зардал бичигдэх өргөтгөсөн данс"
+
+#~ msgid "Select Bank Account from where Salary Expanse will be Paid"
+#~ msgstr "Цалингийн зардалыг төлөх (төлбөр гарах) банкны дансыг сонгоно  уу!"
+
 #~ msgid ""
 #~ "Generic Payroll system Integrated with Accountings\n"
 #~ "    * Expense Encoding\n"
@@ -337,6 +353,9 @@ msgstr "Өгөгдөл бүрэн биш алдаа !"
 #~ "        Ажил олгогчийн даах суутгалын удирдлага\n"
 #~ "    "
 
+#~ msgid "Accounting"
+#~ msgstr "Санхүү бүртгэл"
+
 #, python-format
 #~ msgid ""
 #~ "Period is not defined for slip date %s'%slip.date))\n"
diff --git a/addons/hr_payroll_account/i18n/pl.po b/addons/hr_payroll_account/i18n/pl.po
index c3081a18f61..2803490b140 100644
--- a/addons/hr_payroll_account/i18n/pl.po
+++ b/addons/hr_payroll_account/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 09:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll_account
@@ -43,6 +43,12 @@ msgstr ""
 msgid "Analytic Account for Salary Analysis"
 msgstr ""
 
+#. module: hr_payroll_account
+#: field:hr.payroll.register,journal_id:0
+#: field:hr.payslip,journal_id:0
+msgid "Expense Journal"
+msgstr ""
+
 #. module: hr_payroll_account
 #: field:hr.contibution.register.line,period_id:0
 msgid "Period"
@@ -59,14 +65,13 @@ msgid "Other Informations"
 msgstr "Inne informacje"
 
 #. module: hr_payroll_account
-#: field:hr.payroll.register,journal_id:0
-#: field:hr.payslip,journal_id:0
-msgid "Expanse Journal"
+#: field:hr.employee,salary_account:0
+msgid "Salary Account"
 msgstr ""
 
 #. module: hr_payroll_account
-#: field:hr.employee,salary_account:0
-msgid "Salary Account"
+#: help:hr.employee,property_bank_account:0
+msgid "Select Bank Account from where Salary Expense will be Paid"
 msgstr ""
 
 #. module: hr_payroll_account
@@ -85,13 +90,13 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:330
 #, python-format
 msgid "Please Confirm all Expense Invoice appear for Reimbursement"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
 #, python-format
 msgid "Please defined partner in bank account for %s !"
 msgstr ""
@@ -102,7 +107,12 @@ msgid "Accounting Informations"
 msgstr "Informacje o koncie"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: help:hr.employee,salary_account:0
+msgid "Expense account when Salary Expense will be recorded"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
 #, python-format
 msgid "Please defined bank account for %s !"
 msgstr ""
@@ -129,19 +139,16 @@ msgid "Payment Lines"
 msgstr "Pozycje płatności"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:273
+#: code:addons/hr_payroll_account/hr_payroll_account.py:444
 #, python-format
 msgid "Please define fiscal year for perticular contract"
 msgstr ""
 
 #. module: hr_payroll_account
-#: help:hr.employee,property_bank_account:0
-msgid "Select Bank Account from where Salary Expanse will be Paid"
-msgstr ""
-
-#. module: hr_payroll_account
-#: help:hr.employee,salary_account:0
-msgid "Expanse account when Salary Expanse will be recorded"
+#: field:hr.payslip.account.move,slip_id:0
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
 msgstr ""
 
 #. module: hr_payroll_account
@@ -209,7 +216,13 @@ msgid "Accounting vouchers"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:273
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:283
+#: code:addons/hr_payroll_account/hr_payroll_account.py:330
+#: code:addons/hr_payroll_account/hr_payroll_account.py:444
+#: code:addons/hr_payroll_account/hr_payroll_account.py:451
+#: code:addons/hr_payroll_account/hr_payroll_account.py:454
 #, python-format
 msgid "Warning !"
 msgstr "Ostrzeżenie !"
@@ -234,12 +247,6 @@ msgstr ""
 msgid "Sequence"
 msgstr ""
 
-#. module: hr_payroll_account
-#: field:hr.payslip.account.move,slip_id:0
-#: model:ir.model,name:hr_payroll_account.model_hr_payslip
-msgid "Pay Slip"
-msgstr ""
-
 #. module: hr_payroll_account
 #: field:hr.payroll.register,period_id:0
 #: field:hr.payslip,period_id:0
@@ -252,7 +259,8 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:451
 #, python-format
 msgid "Fiscal Year is not defined for slip date %s"
 msgstr ""
@@ -282,7 +290,7 @@ msgid "Salary Structure"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:550
 #, python-format
 msgid "Please Configure Partners Receivable Account!!"
 msgstr ""
@@ -293,29 +301,28 @@ msgid "Year"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:283
+#: code:addons/hr_payroll_account/hr_payroll_account.py:454
 #, python-format
 msgid "Period is not defined for slip date %s"
 msgstr ""
 
-#. module: hr_payroll_account
-#: view:hr.employee:0
-msgid "Accounting"
-msgstr ""
-
 #. module: hr_payroll_account
 #: view:hr.payslip:0
 msgid "Accounting Details"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:533
 #, python-format
 msgid "Please Configure Partners Payable Account!!"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
+#: code:addons/hr_payroll_account/hr_payroll_account.py:533
+#: code:addons/hr_payroll_account/hr_payroll_account.py:550
 #, python-format
 msgid "Integrity Error !"
 msgstr "Błąd integracji !"
diff --git a/addons/hr_payroll_account/i18n/pt.po b/addons/hr_payroll_account/i18n/pt.po
index 6d9a68b9617..015fd791203 100644
--- a/addons/hr_payroll_account/i18n/pt.po
+++ b/addons/hr_payroll_account/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-15 17:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll_account
@@ -43,6 +43,12 @@ msgstr ""
 msgid "Analytic Account for Salary Analysis"
 msgstr ""
 
+#. module: hr_payroll_account
+#: field:hr.payroll.register,journal_id:0
+#: field:hr.payslip,journal_id:0
+msgid "Expense Journal"
+msgstr ""
+
 #. module: hr_payroll_account
 #: field:hr.contibution.register.line,period_id:0
 msgid "Period"
@@ -59,14 +65,13 @@ msgid "Other Informations"
 msgstr ""
 
 #. module: hr_payroll_account
-#: field:hr.payroll.register,journal_id:0
-#: field:hr.payslip,journal_id:0
-msgid "Expanse Journal"
+#: field:hr.employee,salary_account:0
+msgid "Salary Account"
 msgstr ""
 
 #. module: hr_payroll_account
-#: field:hr.employee,salary_account:0
-msgid "Salary Account"
+#: help:hr.employee,property_bank_account:0
+msgid "Select Bank Account from where Salary Expense will be Paid"
 msgstr ""
 
 #. module: hr_payroll_account
@@ -85,13 +90,13 @@ msgid "Description"
 msgstr "Descrição"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:330
 #, python-format
 msgid "Please Confirm all Expense Invoice appear for Reimbursement"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
 #, python-format
 msgid "Please defined partner in bank account for %s !"
 msgstr ""
@@ -102,7 +107,12 @@ msgid "Accounting Informations"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: help:hr.employee,salary_account:0
+msgid "Expense account when Salary Expense will be recorded"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
 #, python-format
 msgid "Please defined bank account for %s !"
 msgstr ""
@@ -129,19 +139,16 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:273
+#: code:addons/hr_payroll_account/hr_payroll_account.py:444
 #, python-format
 msgid "Please define fiscal year for perticular contract"
 msgstr ""
 
 #. module: hr_payroll_account
-#: help:hr.employee,property_bank_account:0
-msgid "Select Bank Account from where Salary Expanse will be Paid"
-msgstr ""
-
-#. module: hr_payroll_account
-#: help:hr.employee,salary_account:0
-msgid "Expanse account when Salary Expanse will be recorded"
+#: field:hr.payslip.account.move,slip_id:0
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
 msgstr ""
 
 #. module: hr_payroll_account
@@ -210,7 +217,13 @@ msgid "Accounting vouchers"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:273
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:283
+#: code:addons/hr_payroll_account/hr_payroll_account.py:330
+#: code:addons/hr_payroll_account/hr_payroll_account.py:444
+#: code:addons/hr_payroll_account/hr_payroll_account.py:451
+#: code:addons/hr_payroll_account/hr_payroll_account.py:454
 #, python-format
 msgid "Warning !"
 msgstr "Atenção!"
@@ -235,12 +248,6 @@ msgstr "Total por empregado"
 msgid "Sequence"
 msgstr "Sequência"
 
-#. module: hr_payroll_account
-#: field:hr.payslip.account.move,slip_id:0
-#: model:ir.model,name:hr_payroll_account.model_hr_payslip
-msgid "Pay Slip"
-msgstr ""
-
 #. module: hr_payroll_account
 #: field:hr.payroll.register,period_id:0
 #: field:hr.payslip,period_id:0
@@ -253,7 +260,8 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:451
 #, python-format
 msgid "Fiscal Year is not defined for slip date %s"
 msgstr ""
@@ -283,7 +291,7 @@ msgid "Salary Structure"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:550
 #, python-format
 msgid "Please Configure Partners Receivable Account!!"
 msgstr ""
@@ -294,29 +302,31 @@ msgid "Year"
 msgstr "Ano"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:283
+#: code:addons/hr_payroll_account/hr_payroll_account.py:454
 #, python-format
 msgid "Period is not defined for slip date %s"
 msgstr ""
 
-#. module: hr_payroll_account
-#: view:hr.employee:0
-msgid "Accounting"
-msgstr "Contabilidade"
-
 #. module: hr_payroll_account
 #: view:hr.payslip:0
 msgid "Accounting Details"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:533
 #, python-format
 msgid "Please Configure Partners Payable Account!!"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
+#: code:addons/hr_payroll_account/hr_payroll_account.py:533
+#: code:addons/hr_payroll_account/hr_payroll_account.py:550
 #, python-format
 msgid "Integrity Error !"
 msgstr "Erro de integridade!"
+
+#~ msgid "Accounting"
+#~ msgstr "Contabilidade"
diff --git a/addons/hr_payroll_account/i18n/sr@latin.po b/addons/hr_payroll_account/i18n/sr@latin.po
index 41f0b817009..ddccf2c617f 100644
--- a/addons/hr_payroll_account/i18n/sr@latin.po
+++ b/addons/hr_payroll_account/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 16:53+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll_account
@@ -43,6 +43,12 @@ msgstr ""
 msgid "Analytic Account for Salary Analysis"
 msgstr ""
 
+#. module: hr_payroll_account
+#: field:hr.payroll.register,journal_id:0
+#: field:hr.payslip,journal_id:0
+msgid "Expense Journal"
+msgstr ""
+
 #. module: hr_payroll_account
 #: field:hr.contibution.register.line,period_id:0
 msgid "Period"
@@ -59,14 +65,13 @@ msgid "Other Informations"
 msgstr ""
 
 #. module: hr_payroll_account
-#: field:hr.payroll.register,journal_id:0
-#: field:hr.payslip,journal_id:0
-msgid "Expanse Journal"
+#: field:hr.employee,salary_account:0
+msgid "Salary Account"
 msgstr ""
 
 #. module: hr_payroll_account
-#: field:hr.employee,salary_account:0
-msgid "Salary Account"
+#: help:hr.employee,property_bank_account:0
+msgid "Select Bank Account from where Salary Expense will be Paid"
 msgstr ""
 
 #. module: hr_payroll_account
@@ -85,13 +90,13 @@ msgid "Description"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:330
 #, python-format
 msgid "Please Confirm all Expense Invoice appear for Reimbursement"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
 #, python-format
 msgid "Please defined partner in bank account for %s !"
 msgstr ""
@@ -102,7 +107,12 @@ msgid "Accounting Informations"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: help:hr.employee,salary_account:0
+msgid "Expense account when Salary Expense will be recorded"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
 #, python-format
 msgid "Please defined bank account for %s !"
 msgstr ""
@@ -129,19 +139,16 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:273
+#: code:addons/hr_payroll_account/hr_payroll_account.py:444
 #, python-format
 msgid "Please define fiscal year for perticular contract"
 msgstr ""
 
 #. module: hr_payroll_account
-#: help:hr.employee,property_bank_account:0
-msgid "Select Bank Account from where Salary Expanse will be Paid"
-msgstr ""
-
-#. module: hr_payroll_account
-#: help:hr.employee,salary_account:0
-msgid "Expanse account when Salary Expanse will be recorded"
+#: field:hr.payslip.account.move,slip_id:0
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
 msgstr ""
 
 #. module: hr_payroll_account
@@ -209,7 +216,13 @@ msgid "Accounting vouchers"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:273
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:283
+#: code:addons/hr_payroll_account/hr_payroll_account.py:330
+#: code:addons/hr_payroll_account/hr_payroll_account.py:444
+#: code:addons/hr_payroll_account/hr_payroll_account.py:451
+#: code:addons/hr_payroll_account/hr_payroll_account.py:454
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -234,12 +247,6 @@ msgstr ""
 msgid "Sequence"
 msgstr ""
 
-#. module: hr_payroll_account
-#: field:hr.payslip.account.move,slip_id:0
-#: model:ir.model,name:hr_payroll_account.model_hr_payslip
-msgid "Pay Slip"
-msgstr ""
-
 #. module: hr_payroll_account
 #: field:hr.payroll.register,period_id:0
 #: field:hr.payslip,period_id:0
@@ -252,7 +259,8 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:451
 #, python-format
 msgid "Fiscal Year is not defined for slip date %s"
 msgstr ""
@@ -282,7 +290,7 @@ msgid "Salary Structure"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:550
 #, python-format
 msgid "Please Configure Partners Receivable Account!!"
 msgstr ""
@@ -293,29 +301,28 @@ msgid "Year"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:283
+#: code:addons/hr_payroll_account/hr_payroll_account.py:454
 #, python-format
 msgid "Period is not defined for slip date %s"
 msgstr ""
 
-#. module: hr_payroll_account
-#: view:hr.employee:0
-msgid "Accounting"
-msgstr ""
-
 #. module: hr_payroll_account
 #: view:hr.payslip:0
 msgid "Accounting Details"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:533
 #, python-format
 msgid "Please Configure Partners Payable Account!!"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
+#: code:addons/hr_payroll_account/hr_payroll_account.py:533
+#: code:addons/hr_payroll_account/hr_payroll_account.py:550
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
diff --git a/addons/hr_payroll_account/i18n/sv.po b/addons/hr_payroll_account/i18n/sv.po
index bcacabf9b8a..20805b4ecdb 100644
--- a/addons/hr_payroll_account/i18n/sv.po
+++ b/addons/hr_payroll_account/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-15 11:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_payroll_account
@@ -43,6 +43,12 @@ msgstr ""
 msgid "Analytic Account for Salary Analysis"
 msgstr ""
 
+#. module: hr_payroll_account
+#: field:hr.payroll.register,journal_id:0
+#: field:hr.payslip,journal_id:0
+msgid "Expense Journal"
+msgstr ""
+
 #. module: hr_payroll_account
 #: field:hr.contibution.register.line,period_id:0
 msgid "Period"
@@ -58,17 +64,16 @@ msgstr "Anställd"
 msgid "Other Informations"
 msgstr ""
 
-#. module: hr_payroll_account
-#: field:hr.payroll.register,journal_id:0
-#: field:hr.payslip,journal_id:0
-msgid "Expanse Journal"
-msgstr ""
-
 #. module: hr_payroll_account
 #: field:hr.employee,salary_account:0
 msgid "Salary Account"
 msgstr "Lönekonto"
 
+#. module: hr_payroll_account
+#: help:hr.employee,property_bank_account:0
+msgid "Select Bank Account from where Salary Expense will be Paid"
+msgstr ""
+
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
 msgid "Payroll Register"
@@ -85,13 +90,13 @@ msgid "Description"
 msgstr "Beskrivning"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:330
 #, python-format
 msgid "Please Confirm all Expense Invoice appear for Reimbursement"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
 #, python-format
 msgid "Please defined partner in bank account for %s !"
 msgstr ""
@@ -102,7 +107,12 @@ msgid "Accounting Informations"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: help:hr.employee,salary_account:0
+msgid "Expense account when Salary Expense will be recorded"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
 #, python-format
 msgid "Please defined bank account for %s !"
 msgstr "Vänligen definiera bankkonto för %s !"
@@ -129,20 +139,17 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:273
+#: code:addons/hr_payroll_account/hr_payroll_account.py:444
 #, python-format
 msgid "Please define fiscal year for perticular contract"
 msgstr ""
 
 #. module: hr_payroll_account
-#: help:hr.employee,property_bank_account:0
-msgid "Select Bank Account from where Salary Expanse will be Paid"
-msgstr "Välj bankkonto som lönen ska betalas från"
-
-#. module: hr_payroll_account
-#: help:hr.employee,salary_account:0
-msgid "Expanse account when Salary Expanse will be recorded"
-msgstr ""
+#: field:hr.payslip.account.move,slip_id:0
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
+msgstr "Lönebesked"
 
 #. module: hr_payroll_account
 #: constraint:hr.employee:0
@@ -209,7 +216,13 @@ msgid "Accounting vouchers"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:273
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:283
+#: code:addons/hr_payroll_account/hr_payroll_account.py:330
+#: code:addons/hr_payroll_account/hr_payroll_account.py:444
+#: code:addons/hr_payroll_account/hr_payroll_account.py:451
+#: code:addons/hr_payroll_account/hr_payroll_account.py:454
 #, python-format
 msgid "Warning !"
 msgstr "Varning !"
@@ -234,12 +247,6 @@ msgstr ""
 msgid "Sequence"
 msgstr "Sekvens"
 
-#. module: hr_payroll_account
-#: field:hr.payslip.account.move,slip_id:0
-#: model:ir.model,name:hr_payroll_account.model_hr_payslip
-msgid "Pay Slip"
-msgstr "Lönebesked"
-
 #. module: hr_payroll_account
 #: field:hr.payroll.register,period_id:0
 #: field:hr.payslip,period_id:0
@@ -252,7 +259,8 @@ msgid "Leave Type"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:280
+#: code:addons/hr_payroll_account/hr_payroll_account.py:451
 #, python-format
 msgid "Fiscal Year is not defined for slip date %s"
 msgstr ""
@@ -282,7 +290,7 @@ msgid "Salary Structure"
 msgstr "Lönestruktur"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:550
 #, python-format
 msgid "Please Configure Partners Receivable Account!!"
 msgstr ""
@@ -293,29 +301,34 @@ msgid "Year"
 msgstr "År"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:283
+#: code:addons/hr_payroll_account/hr_payroll_account.py:454
 #, python-format
 msgid "Period is not defined for slip date %s"
 msgstr ""
 
-#. module: hr_payroll_account
-#: view:hr.employee:0
-msgid "Accounting"
-msgstr "Bokföring"
-
 #. module: hr_payroll_account
 #: view:hr.payslip:0
 msgid "Accounting Details"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:533
 #, python-format
 msgid "Please Configure Partners Payable Account!!"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
+#: code:addons/hr_payroll_account/hr_payroll_account.py:533
+#: code:addons/hr_payroll_account/hr_payroll_account.py:550
 #, python-format
 msgid "Integrity Error !"
 msgstr ""
+
+#~ msgid "Select Bank Account from where Salary Expanse will be Paid"
+#~ msgstr "Välj bankkonto som lönen ska betalas från"
+
+#~ msgid "Accounting"
+#~ msgstr "Bokföring"
diff --git a/addons/hr_recruitment/i18n/de.po b/addons/hr_recruitment/i18n/de.po
index 315dc8c13b3..6b174adf271 100644
--- a/addons/hr_recruitment/i18n/de.po
+++ b/addons/hr_recruitment/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-09 09:44+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 21:47+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_recruitment
@@ -222,7 +223,7 @@ msgid "Previous"
 msgstr "Vorherige"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:107
 #: view:hr.applicant:0
 #, python-format
 msgid "Phone Call"
@@ -254,7 +255,7 @@ msgid "Send New Email"
 msgstr "Neue EMail"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
 #, python-format
 msgid "A partner is already defined on this job request."
 msgstr "Ein Partner wurde bereits definiert für dieses Stellenangebot"
@@ -289,11 +290,22 @@ msgid "Good"
 msgstr "Gut"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
 
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act
+msgid ""
+"Define here your stages of the recruitment process, for example: "
+"qualification call, first interview, second interview, refused, hired."
+msgstr ""
+"Definieren Sie hier die Einstellungsstufen, die für den gesamten Ablauf von "
+"der Meldung des Stellenbedarfs, über das Bewerberinterview bis hin zum "
+"Anstellungsvertrag durchlaufen werden."
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 #: field:hr.applicant,create_date:0
@@ -712,6 +724,26 @@ msgid "Are you sure you want to create a partner based on this job request ?"
 msgstr ""
 "Möchten Sie einen Partner zu diesem Personalbeschaffungsvorgang anlegen?"
 
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
+msgid ""
+"From this menu you can track applicants in the recruitment process and "
+"manage all operations: meetings, interviews, phone calls, etc. If you setup "
+"the email gateway, applicants and their attached CV are created "
+"automatically when an email is sent to jobs@yourcompany.com. If you install "
+"the document management modules, all documents (CV and motivation letters) "
+"are indexed automatically, so that you can easily search through their "
+"content."
+msgstr ""
+"Über diese Anwendung können Sie die Bewerbungen verfolgen, sowie alle "
+"einzelnen Einstellungsvorgänge planen und durchführen: Terminierung und "
+"Durchführung von Bewerberinterviews, Telefongespräche mit Bewerbern etc. "
+"Insofern Sie ein Email Gateway nutzen, können Sie auch Bewerbungen per Email "
+"inklusive angehängter Lebensläufe als Datei verwalten. Durch die "
+"Installation des Dokumentenmanagement werden alle einzelnen Belege "
+"automatisch indiziert, so dass dann auch eine einfache Suche nach Inhalten "
+"möglich ist."
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "History"
@@ -752,7 +784,7 @@ msgid "Open"
 msgstr "Offen"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "A partner is already existing with the same name."
 msgstr "Ein Partner mit identischem Namen existiert bereits."
@@ -860,7 +892,7 @@ msgid "Refused"
 msgstr "Abgesagt"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:0
+#: code:addons/hr_recruitment/hr_recruitment.py:412
 #, python-format
 msgid "Applicant '%s' is being hired."
 msgstr "Bewerber '%s' wird eingestellt."
@@ -933,7 +965,7 @@ msgid "Assign To"
 msgstr "Zugewiesen an"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:0
+#: code:addons/hr_recruitment/hr_recruitment.py:396
 #, python-format
 msgid "The job request '%s' has been set 'in progress'."
 msgstr ""
diff --git a/addons/hr_recruitment/i18n/es.po b/addons/hr_recruitment/i18n/es.po
index 7d482bb1025..92b6f2fea4d 100644
--- a/addons/hr_recruitment/i18n/es.po
+++ b/addons/hr_recruitment/i18n/es.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 07:47+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_recruitment
@@ -222,7 +222,7 @@ msgid "Previous"
 msgstr "Anterior"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:107
 #: view:hr.applicant:0
 #, python-format
 msgid "Phone Call"
@@ -254,7 +254,7 @@ msgid "Send New Email"
 msgstr "Enviar nuevo email"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
 #, python-format
 msgid "A partner is already defined on this job request."
 msgstr ""
@@ -289,11 +289,19 @@ msgid "Good"
 msgstr "Bueno"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
 
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act
+msgid ""
+"Define here your stages of the recruitment process, for example: "
+"qualification call, first interview, second interview, refused, hired."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 #: field:hr.applicant,create_date:0
@@ -710,6 +718,18 @@ msgstr "Descripción de la llamada telefónica"
 msgid "Are you sure you want to create a partner based on this job request ?"
 msgstr ""
 
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
+msgid ""
+"From this menu you can track applicants in the recruitment process and "
+"manage all operations: meetings, interviews, phone calls, etc. If you setup "
+"the email gateway, applicants and their attached CV are created "
+"automatically when an email is sent to jobs@yourcompany.com. If you install "
+"the document management modules, all documents (CV and motivation letters) "
+"are indexed automatically, so that you can easily search through their "
+"content."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "History"
@@ -750,7 +770,7 @@ msgid "Open"
 msgstr "Abierto"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "A partner is already existing with the same name."
 msgstr "Ya existe una empresa con ese nombre."
@@ -844,7 +864,7 @@ msgid "Refused"
 msgstr "Rechazado"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:0
+#: code:addons/hr_recruitment/hr_recruitment.py:412
 #, python-format
 msgid "Applicant '%s' is being hired."
 msgstr "Candidato '%s' en proceso de contratación"
@@ -917,7 +937,7 @@ msgid "Assign To"
 msgstr "Asignar a"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:0
+#: code:addons/hr_recruitment/hr_recruitment.py:396
 #, python-format
 msgid "The job request '%s' has been set 'in progress'."
 msgstr ""
diff --git a/addons/hr_recruitment/i18n/fr.po b/addons/hr_recruitment/i18n/fr.po
index c6096011829..b073e4eea15 100644
--- a/addons/hr_recruitment/i18n/fr.po
+++ b/addons/hr_recruitment/i18n/fr.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-20 03:19+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 12:57+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_recruitment
@@ -30,7 +29,7 @@ msgstr ""
 #: view:hr.recruitment.stage:0
 #: field:hr.recruitment.stage,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Exigences"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,delay_open:0
@@ -40,12 +39,12 @@ msgstr "Délai moyen pour ouvrir"
 #. module: hr_recruitment
 #: field:hr.recruitment.report,nbr:0
 msgid "# of Cases"
-msgstr ""
+msgstr "Nb. de cas"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -54,29 +53,29 @@ msgstr ""
 #: field:hr.recruitment.report,department_id:0
 #: field:hr.recruitment.stage,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Département"
 
 #. module: hr_recruitment
 #: field:hr.applicant,date_action:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Date de la prochaine action"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Jobs"
-msgstr ""
+msgstr "Postes"
 
 #. module: hr_recruitment
 #: field:hr.applicant,company_id:0
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Société"
 
 #. module: hr_recruitment
 #: field:hr.applicant,email_cc:0
 msgid "Watchers Emails"
-msgstr ""
+msgstr "Emails des observateurs"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.partner.create,close:0
@@ -91,7 +90,7 @@ msgstr "Jours pour ouvrir"
 #. module: hr_recruitment
 #: field:hr.recruitment.job2phonecall,note:0
 msgid "Goals"
-msgstr ""
+msgstr "Objectifs"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,partner_address_id:0
@@ -103,13 +102,13 @@ msgstr "Nom du contact chez le partenaire"
 #: view:hr.recruitment.partner.create:0
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
 msgid "Create Partner"
-msgstr ""
+msgstr "Créer un partenaire"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Jour"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -119,22 +118,22 @@ msgstr "Données du contrat"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Add Internal Note"
-msgstr ""
+msgstr "Ajouter une note interne"
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_mobile:0
 msgid "Mobile"
-msgstr ""
+msgstr "Portable"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Notes"
-msgstr ""
+msgstr "Notes"
 
 #. module: hr_recruitment
 #: field:hr.applicant,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messages"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -144,33 +143,33 @@ msgstr "Actions suivantes"
 #. module: hr_recruitment
 #: model:crm.case.categ,name:hr_recruitment.categ_job2
 msgid "Junior Developer"
-msgstr ""
+msgstr "Développeur débutant"
 
 #. module: hr_recruitment
 #: field:hr.applicant,job_id:0
 #: field:hr.recruitment.report,job_id:0
 msgid "Applied Job"
-msgstr ""
+msgstr "Job concerné"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
 msgid "Graduate"
-msgstr ""
+msgstr "Diplôme"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
 msgid "Initial Jobs Demand"
-msgstr ""
+msgstr "Demande initiale"
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_address_id:0
 msgid "Partner Contact"
-msgstr ""
+msgstr "Contact du partenaire"
 
 #. module: hr_recruitment
 #: field:hr.applicant,reference:0
 msgid "Reference"
-msgstr ""
+msgstr "Référence"
 
 #. module: hr_recruitment
 #: view:board.board:0
@@ -192,7 +191,7 @@ msgstr "Action suivante"
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
 msgid "Recruitment"
-msgstr ""
+msgstr "Recrutement"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop:0
@@ -204,7 +203,7 @@ msgstr "Proposition salariale"
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partenaire"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -215,19 +214,19 @@ msgstr "Proposition salariale moyenne"
 #: view:hr.applicant:0
 #: field:hr.recruitment.report,available:0
 msgid "Availability"
-msgstr ""
+msgstr "Disponibilité"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Previous"
-msgstr ""
+msgstr "Précedent"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:107
 #: view:hr.applicant:0
 #, python-format
 msgid "Phone Call"
-msgstr ""
+msgstr "Appel téléphonique"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.partner.create:0
@@ -242,20 +241,20 @@ msgstr "Statistiques des recrutements"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Next"
-msgstr ""
+msgstr "Suivant"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_job
 msgid "Job Description"
-msgstr ""
+msgstr "Description du poste"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Send New Email"
-msgstr ""
+msgstr "Envoyer un nouveau courriel."
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
 #, python-format
 msgid "A partner is already defined on this job request."
 msgstr "Un partenaire est déjà défini pour cette candidature"
@@ -266,12 +265,12 @@ msgstr "Un partenaire est déjà défini pour cette candidature"
 #: view:hr.recruitment.report:0
 #: selection:hr.recruitment.report,state:0
 msgid "New"
-msgstr ""
+msgstr "Nouveau"
 
 #. module: hr_recruitment
 #: field:hr.applicant,email_from:0
 msgid "Email"
-msgstr ""
+msgstr "Courriel"
 
 #. module: hr_recruitment
 #: field:hr.applicant,availability:0
@@ -281,43 +280,53 @@ msgstr "Disponibilité (en jours)"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Available"
-msgstr ""
+msgstr "Disponible"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
 #: selection:hr.recruitment.report,priority:0
 msgid "Good"
-msgstr ""
+msgstr "Bon"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "Error !"
+msgstr "Erreur !"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act
+msgid ""
+"Define here your stages of the recruitment process, for example: "
+"qualification call, first interview, second interview, refused, hired."
 msgstr ""
+"Définir ici les étapes du processus de recrutement. Par exemple : appel de "
+"qualification, premier entretien, second entretien, réfusé, engagé."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 #: field:hr.applicant,create_date:0
 #: view:hr.recruitment.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Date de création"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.job2phonecall,deadline:0
 msgid "Planned Date"
-msgstr ""
+msgstr "Date prévue"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 #: field:hr.applicant,priority:0
 #: field:hr.recruitment.report,priority:0
 msgid "Appreciation"
-msgstr ""
+msgstr "Appréciation"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Job"
-msgstr ""
+msgstr "Poste"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -331,7 +340,7 @@ msgstr "Étape"
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
 msgid "Second Interview"
-msgstr ""
+msgstr "Second entretien"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_exp:0
@@ -347,12 +356,12 @@ msgstr "Salaire demandé"
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juillet"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Subject"
-msgstr ""
+msgstr "Sujet"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -364,167 +373,167 @@ msgstr "Candidats"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "History Information"
-msgstr ""
+msgstr "Historique"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Dates"
-msgstr ""
+msgstr "Dates"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mois -1    "
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
 msgid " > Bac +5"
-msgstr ""
+msgstr " > Bac +5"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_applicant
 msgid "Applicant"
-msgstr ""
+msgstr "Candidat"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,sequence:0
 msgid "Gives the sequence order when displaying a list of stages."
-msgstr ""
+msgstr "Donne l'ordre dans la liste des étapes."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contact"
-msgstr ""
+msgstr "Contact"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Qualification"
-msgstr ""
+msgstr "Qualifications"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Mars"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
 msgid "Stage of Recruitment"
-msgstr ""
+msgstr "Étape de recrutement"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.stage:0
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage
 msgid "Stages"
-msgstr ""
+msgstr "Étapes"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "In progress"
-msgstr ""
+msgstr "En cours"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Jobs - Recruitment Form"
-msgstr ""
+msgstr "Formulaire Emplois - Recrutement"
 
 #. module: hr_recruitment
 #: field:hr.applicant,probability:0
 msgid "Probability"
-msgstr ""
+msgstr "Probabilité"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Septembre"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Décembre"
 
 #. module: hr_recruitment
 #: model:ir.module.module,shortdesc:hr_recruitment.module_meta_information
 msgid "HR - Recruitement"
-msgstr ""
+msgstr "RH - Recrutement"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Job Info"
-msgstr ""
+msgstr "Information concernant le poste"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
 msgid "First Interview"
-msgstr ""
+msgstr "Premier entretien"
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Mettre à jour la date"
 
 #. module: hr_recruitment
 #: field:hr.applicant,salary_proposed:0
 #: view:hr.recruitment.report:0
 msgid "Proposed Salary"
-msgstr ""
+msgstr "Salaire proposé"
 
 #. module: hr_recruitment
 #: model:crm.case.categ,name:hr_recruitment.categ_job1
 msgid "Salesman"
-msgstr ""
+msgstr "Vendeur"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Search Jobs"
-msgstr ""
+msgstr "Recherche d'emploi"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.job2phonecall,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Catégorie"
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_name:0
 msgid "Applicant's Name"
-msgstr ""
+msgstr "Nom du candidat"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
 #: selection:hr.recruitment.report,priority:0
 msgid "Very Good"
-msgstr ""
+msgstr "Très bien"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "# Cases"
-msgstr ""
+msgstr "Nombre de cas"
 
 #. module: hr_recruitment
 #: field:hr.applicant,date_open:0
 msgid "Opened"
-msgstr ""
+msgstr "Ouvert"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Group By ..."
-msgstr ""
+msgstr "Regrouper par ..."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 #: selection:hr.applicant,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "En cours"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Reset to New"
-msgstr ""
+msgstr "Remettre à l'état nouveau"
 
 #. module: hr_recruitment
 #: help:hr.applicant,salary_expected:0
 msgid "Salary Expected by Applicant"
-msgstr ""
+msgstr "Salaire souhaîté par le candidat"
 
 #. module: hr_recruitment
 #: help:hr.applicant,email_cc:0
@@ -533,37 +542,40 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Ces adresses emails seront ajoutées par défaut au champ \"Copie à\" de tous "
+"les emails entrants et sortants de cet enregistrement. Séparez les adresses "
+"multiples avec une virgule."
 
 #. module: hr_recruitment
 #: field:hr.applicant,date_closed:0
 #: field:hr.recruitment.report,date_closed:0
 msgid "Closed"
-msgstr ""
+msgstr "Fermé"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.stage:0
 msgid "Stage Definition"
-msgstr ""
+msgstr "Définition de l'étape"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Answer"
-msgstr ""
+msgstr "Réponses"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,delay_close:0
 msgid "Avg. Delay to Close"
-msgstr ""
+msgstr "Délai moyen de fermeture"
 
 #. module: hr_recruitment
 #: help:hr.applicant,salary_proposed:0
 msgid "Salary Proposed by the Organisation"
-msgstr ""
+msgstr "Salaire proposé par la société"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Meeting"
-msgstr ""
+msgstr "Réunion"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -571,17 +583,17 @@ msgstr ""
 #: view:hr.recruitment.report:0
 #: selection:hr.recruitment.report,state:0
 msgid "Pending"
-msgstr ""
+msgstr "En attente"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Status"
-msgstr ""
+msgstr "Statut"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Août"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -591,137 +603,159 @@ msgstr ""
 #: field:hr.recruitment.report,type_id:0
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action
 msgid "Degree"
-msgstr ""
+msgstr "Niveau d'étude"
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Téléphone"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Global CC"
-msgstr ""
+msgstr "Copie globale"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Octobre"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juin"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
 msgid "Applicant Stages"
-msgstr ""
+msgstr "Étape du candidat"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job7
 msgid "Refused by Company"
-msgstr ""
+msgstr "Refusé par la société"
 
 #. module: hr_recruitment
 #: field:hr.applicant,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Jours avant clôture"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Utilisateur"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
 #: selection:hr.recruitment.report,priority:0
 msgid "Excellent"
-msgstr ""
+msgstr "Excellent"
 
 #. module: hr_recruitment
 #: field:hr.applicant,active:0
 msgid "Active"
-msgstr ""
+msgstr "Actif"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtres étendus"
 
 #. module: hr_recruitment
 #: field:hr.applicant,response:0
 msgid "Response"
-msgstr ""
+msgstr "Réponse"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
 msgid "Licenced"
-msgstr ""
+msgstr "Avoir une licence"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
 msgid "Avg Salary Proposed"
-msgstr ""
+msgstr "Moyenne salaire proposé"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.job2phonecall:0
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_phonecall
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_job2phonecall
 msgid "Schedule Phone Call"
-msgstr ""
+msgstr "Planifier un appel téléphonique"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Janvier"
 
 #. module: hr_recruitment
 #: help:hr.applicant,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Ces personnes recevront un email"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
 #: selection:hr.recruitment.report,priority:0
 msgid "Not Good"
-msgstr ""
+msgstr "Pas bien"
 
 #. module: hr_recruitment
 #: field:hr.applicant,date:0
 #: field:hr.recruitment.report,date:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.job2phonecall:0
 msgid "Phone Call Description"
-msgstr ""
+msgstr "Description d'appel téléphonique"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.partner.create:0
 msgid "Are you sure you want to create a partner based on this job request ?"
 msgstr ""
+"Êtes vous certain de vouloir créer un partenaire sur base de cette demande "
+"d'embauche ?"
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
+msgid ""
+"From this menu you can track applicants in the recruitment process and "
+"manage all operations: meetings, interviews, phone calls, etc. If you setup "
+"the email gateway, applicants and their attached CV are created "
+"automatically when an email is sent to jobs@yourcompany.com. If you install "
+"the document management modules, all documents (CV and motivation letters) "
+"are indexed automatically, so that you can easily search through their "
+"content."
+msgstr ""
+"À partir de ce menu, vous pouvez suivre les candidats en processus de "
+"recrutement et gérer toutes les opérations : rendez-vous, entretiens, appels "
+"téléphoniques, etc. Si vous configurez votre passerelle email, les condidats "
+"et leurs cv seront créés automatiquement dans la base de données lorsqu'ils "
+"enverront un email à jobs@yourcompany.com. Si vous installez le module de "
+"gestion documentaire, tous les documents (cv et lettres de motivation) "
+"seront indexés autamatiquement, vous pourrez ainsi facilement faire des "
+"recherches à travers leurs contenu."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "History"
-msgstr ""
+msgstr "Historique"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Attachments"
-msgstr ""
+msgstr "Pièces jointes"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job4
 msgid "Contract Proposed"
-msgstr ""
+msgstr "Contrat proposé"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -729,53 +763,53 @@ msgstr ""
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,state:0
 msgid "State"
-msgstr ""
+msgstr "État"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.job2phonecall:0
 #: view:hr.recruitment.partner.create:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuler"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action
 msgid "Applicant Categories"
-msgstr ""
+msgstr "Catégories de candidats"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,state:0
 msgid "Open"
-msgstr ""
+msgstr "Ouvert"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "A partner is already existing with the same name."
-msgstr ""
+msgstr "Un partenaire existe déjà avec le même nom."
 
 #. module: hr_recruitment
 #: help:hr.recruitment.degree,sequence:0
 msgid "Gives the sequence order when displaying a list of degrees."
-msgstr ""
+msgstr "Donne l'ordre d'apparition dans la liste des niveaux d'étude"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 #: field:hr.applicant,user_id:0
 #: view:hr.recruitment.report:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all
 msgid "Recruitment Analysis"
-msgstr ""
+msgstr "Analyse du recrutement"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Current"
-msgstr ""
+msgstr "Actuel"
 
 #. module: hr_recruitment
 #: model:ir.module.module,description:hr_recruitment.module_meta_information
@@ -796,56 +830,56 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Details"
-msgstr ""
+msgstr "Détails"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Cases By Stage and Estimates"
-msgstr ""
+msgstr "Cas par étape et estimations"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Reply"
-msgstr ""
+msgstr "Répondre"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Interview"
-msgstr ""
+msgstr "Entretien"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mois"
 
 #. module: hr_recruitment
 #: field:hr.applicant,description:0
 msgid "Description"
-msgstr ""
+msgstr "Description"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job5
 msgid "Contract Signed"
-msgstr ""
+msgstr "Contrat signé"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 #: selection:hr.applicant,state:0
 #: selection:hr.recruitment.report,state:0
 msgid "Refused"
-msgstr ""
+msgstr "Refusé"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:0
+#: code:addons/hr_recruitment/hr_recruitment.py:412
 #, python-format
 msgid "Applicant '%s' is being hired."
-msgstr ""
+msgstr "Candidat \"%s\" est embauché."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -853,87 +887,87 @@ msgstr ""
 #: view:hr.recruitment.report:0
 #: selection:hr.recruitment.report,state:0
 msgid "Hired"
-msgstr ""
+msgstr "Engagé"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job6
 msgid "Refused by Employee"
-msgstr ""
+msgstr "Refusé par l'employé"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
 #: selection:hr.recruitment.report,priority:0
 msgid "On Average"
-msgstr ""
+msgstr "En moyenne"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
 msgid "Degree of Recruitment"
-msgstr ""
+msgstr "Degré de recrutement"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Emails"
-msgstr ""
+msgstr "Emails"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Février"
 
 #. module: hr_recruitment
 #: field:hr.applicant,name:0
 #: field:hr.recruitment.degree,name:0
 #: field:hr.recruitment.stage,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
 msgid "Create Partner from job application"
-msgstr ""
+msgstr "Créer le partenaire à partir de la candidature"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Avril"
 
 #. module: hr_recruitment
 #: model:crm.case.section,name:hr_recruitment.section_hr_department
 msgid "HR Department"
-msgstr ""
+msgstr "Départements"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.degree,sequence:0
 #: field:hr.recruitment.stage,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Séquence"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.job2phonecall,user_id:0
 msgid "Assign To"
-msgstr ""
+msgstr "Assigner à"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:0
+#: code:addons/hr_recruitment/hr_recruitment.py:396
 #, python-format
 msgid "The job request '%s' has been set 'in progress'."
-msgstr ""
+msgstr "La demande d'emploi \"%s\" a été mise à \"En cours\"."
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Année"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.report,delay_close:0
 #: help:hr.recruitment.report,delay_open:0
 msgid "Number of Days to close the project issue"
-msgstr ""
+msgstr "Nombre de jours pour terminer l'incident de projet"
 
 #. module: hr_recruitment
 #: field:hr.applicant,survey:0
 #: field:hr.job,survey_id:0
 msgid "Survey"
-msgstr ""
+msgstr "Sondage"
diff --git a/addons/hr_recruitment/i18n/hi.po b/addons/hr_recruitment/i18n/hi.po
index d00873638a2..938495be982 100644
--- a/addons/hr_recruitment/i18n/hi.po
+++ b/addons/hr_recruitment/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-26 08:53+0000\n"
 "Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_recruitment
@@ -221,7 +221,7 @@ msgid "Previous"
 msgstr "पिछला"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:107
 #: view:hr.applicant:0
 #, python-format
 msgid "Phone Call"
@@ -253,7 +253,7 @@ msgid "Send New Email"
 msgstr "नया ईमेल भेजें"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
 #, python-format
 msgid "A partner is already defined on this job request."
 msgstr ""
@@ -288,11 +288,19 @@ msgid "Good"
 msgstr "अच्छा"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "Error !"
 msgstr "त्रुटि!"
 
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act
+msgid ""
+"Define here your stages of the recruitment process, for example: "
+"qualification call, first interview, second interview, refused, hired."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 #: field:hr.applicant,create_date:0
@@ -706,6 +714,18 @@ msgstr ""
 msgid "Are you sure you want to create a partner based on this job request ?"
 msgstr ""
 
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
+msgid ""
+"From this menu you can track applicants in the recruitment process and "
+"manage all operations: meetings, interviews, phone calls, etc. If you setup "
+"the email gateway, applicants and their attached CV are created "
+"automatically when an email is sent to jobs@yourcompany.com. If you install "
+"the document management modules, all documents (CV and motivation letters) "
+"are indexed automatically, so that you can easily search through their "
+"content."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "History"
@@ -746,7 +766,7 @@ msgid "Open"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "A partner is already existing with the same name."
 msgstr ""
@@ -840,7 +860,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:0
+#: code:addons/hr_recruitment/hr_recruitment.py:412
 #, python-format
 msgid "Applicant '%s' is being hired."
 msgstr ""
@@ -913,7 +933,7 @@ msgid "Assign To"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:0
+#: code:addons/hr_recruitment/hr_recruitment.py:396
 #, python-format
 msgid "The job request '%s' has been set 'in progress'."
 msgstr ""
diff --git a/addons/hr_recruitment/i18n/it.po b/addons/hr_recruitment/i18n/it.po
index 813477b090f..8803cfd9c2c 100644
--- a/addons/hr_recruitment/i18n/it.po
+++ b/addons/hr_recruitment/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2011-01-01 17:07+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-04 07:49+0000\n"
 "Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_recruitment
@@ -96,7 +96,7 @@ msgstr "Obiettivi"
 #. module: hr_recruitment
 #: field:hr.recruitment.report,partner_address_id:0
 msgid "Partner Contact Name"
-msgstr ""
+msgstr "Nome contatto partner"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -129,7 +129,7 @@ msgstr "Cellulare"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Notes"
-msgstr ""
+msgstr "Note"
 
 #. module: hr_recruitment
 #: field:hr.applicant,message_ids:0
@@ -177,7 +177,7 @@ msgstr ""
 #: view:hr.applicant:0
 #: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status
 msgid "Applicants Status"
-msgstr ""
+msgstr "Stato candidato"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -197,7 +197,7 @@ msgstr "Assunzioni"
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop:0
 msgid "Salary Proposed"
-msgstr ""
+msgstr "Stipendio proposto"
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_id:0
@@ -223,7 +223,7 @@ msgid "Previous"
 msgstr "Precedente"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:107
 #: view:hr.applicant:0
 #, python-format
 msgid "Phone Call"
@@ -255,7 +255,7 @@ msgid "Send New Email"
 msgstr "Invia nuova email"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
 #, python-format
 msgid "A partner is already defined on this job request."
 msgstr "Un partner è già definito su questa richiesta di lavoro."
@@ -290,11 +290,21 @@ msgid "Good"
 msgstr "Buono"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "Error !"
 msgstr "Errore!"
 
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act
+msgid ""
+"Define here your stages of the recruitment process, for example: "
+"qualification call, first interview, second interview, refused, hired."
+msgstr ""
+"Definire qui le fasi del processo di assunzione, per esempio: chiamata di "
+"qualificazione, primo colloquio, secondo colloquio, scartato, assunto."
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 #: field:hr.applicant,create_date:0
@@ -331,7 +341,7 @@ msgstr "Fase"
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
 msgid "Second Interview"
-msgstr "Seconda intervista"
+msgstr "Secondo colloquio"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_exp:0
@@ -456,7 +466,7 @@ msgstr "Info lavoro"
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
 msgid "First Interview"
-msgstr "Prima intervista"
+msgstr "Primo colloquio"
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -556,12 +566,12 @@ msgstr ""
 #. module: hr_recruitment
 #: field:hr.recruitment.report,delay_close:0
 msgid "Avg. Delay to Close"
-msgstr ""
+msgstr "Ritardo medio di chiusura"
 
 #. module: hr_recruitment
 #: help:hr.applicant,salary_proposed:0
 msgid "Salary Proposed by the Organisation"
-msgstr ""
+msgstr "Stipendio proposto dall'organizzazione"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -712,6 +722,18 @@ msgid "Are you sure you want to create a partner based on this job request ?"
 msgstr ""
 "Sei sicuro di volere creare un partner basandosi su questa richiesta lavoro?"
 
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
+msgid ""
+"From this menu you can track applicants in the recruitment process and "
+"manage all operations: meetings, interviews, phone calls, etc. If you setup "
+"the email gateway, applicants and their attached CV are created "
+"automatically when an email is sent to jobs@yourcompany.com. If you install "
+"the document management modules, all documents (CV and motivation letters) "
+"are indexed automatically, so that you can easily search through their "
+"content."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "History"
@@ -752,7 +774,7 @@ msgid "Open"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "A partner is already existing with the same name."
 msgstr "Un partner esiste già con lo stesso nome."
@@ -815,7 +837,7 @@ msgstr "Rispondi"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Interview"
-msgstr "Intervista"
+msgstr "Colloquio"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -846,7 +868,7 @@ msgid "Refused"
 msgstr "Rifiutato"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:0
+#: code:addons/hr_recruitment/hr_recruitment.py:412
 #, python-format
 msgid "Applicant '%s' is being hired."
 msgstr "Il candidato \"%s\" è stato assunto."
@@ -919,7 +941,7 @@ msgid "Assign To"
 msgstr "Assegnato a"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:0
+#: code:addons/hr_recruitment/hr_recruitment.py:396
 #, python-format
 msgid "The job request '%s' has been set 'in progress'."
 msgstr "La richiesta lavoro \"%s\" è stata impostata a \"in corso\"."
diff --git a/addons/hr_recruitment/i18n/mn.po b/addons/hr_recruitment/i18n/mn.po
index d469a37e40c..9a6d1edaf72 100644
--- a/addons/hr_recruitment/i18n/mn.po
+++ b/addons/hr_recruitment/i18n/mn.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-25 19:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_recruitment
@@ -222,7 +222,7 @@ msgid "Previous"
 msgstr "Өмнөх"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:107
 #: view:hr.applicant:0
 #, python-format
 msgid "Phone Call"
@@ -254,7 +254,7 @@ msgid "Send New Email"
 msgstr "Э-мэйл шинээр илгээх"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
 #, python-format
 msgid "A partner is already defined on this job request."
 msgstr "Энэ ажлын байрын хүсэлтэд харилцагч хэдийн тодорхойлогджээ."
@@ -289,11 +289,19 @@ msgid "Good"
 msgstr "Сайн"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "Error !"
 msgstr "Алдаа !"
 
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act
+msgid ""
+"Define here your stages of the recruitment process, for example: "
+"qualification call, first interview, second interview, refused, hired."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 #: field:hr.applicant,create_date:0
@@ -709,6 +717,18 @@ msgstr "Утасны дуудлагын тайлбар"
 msgid "Are you sure you want to create a partner based on this job request ?"
 msgstr "Энэ ажлын байрны хүсэлтийн дагуу харилцагч үүсгэх нь баттай юу ?"
 
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
+msgid ""
+"From this menu you can track applicants in the recruitment process and "
+"manage all operations: meetings, interviews, phone calls, etc. If you setup "
+"the email gateway, applicants and their attached CV are created "
+"automatically when an email is sent to jobs@yourcompany.com. If you install "
+"the document management modules, all documents (CV and motivation letters) "
+"are indexed automatically, so that you can easily search through their "
+"content."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "History"
@@ -749,7 +769,7 @@ msgid "Open"
 msgstr "Нээлттэй"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "A partner is already existing with the same name."
 msgstr "Ижил нэртэй харилцагч системд аль хэдийн байна."
@@ -853,7 +873,7 @@ msgid "Refused"
 msgstr "Татгалзсан"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:0
+#: code:addons/hr_recruitment/hr_recruitment.py:412
 #, python-format
 msgid "Applicant '%s' is being hired."
 msgstr "'%s' горилогчийг ажилд авлаа."
@@ -926,7 +946,7 @@ msgid "Assign To"
 msgstr "Хариуцуулсан хэрэглэгч"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:0
+#: code:addons/hr_recruitment/hr_recruitment.py:396
 #, python-format
 msgid "The job request '%s' has been set 'in progress'."
 msgstr "'%s' ажлын байрны хүсэлт нь 'Эхэлсэн' төлөвт шилжлээ."
diff --git a/addons/hr_recruitment/i18n/nl.po b/addons/hr_recruitment/i18n/nl.po
index a84aadd8b5a..00872eafced 100644
--- a/addons/hr_recruitment/i18n/nl.po
+++ b/addons/hr_recruitment/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-02 09:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_recruitment
@@ -223,7 +223,7 @@ msgid "Previous"
 msgstr "Vorige"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:107
 #: view:hr.applicant:0
 #, python-format
 msgid "Phone Call"
@@ -255,7 +255,7 @@ msgid "Send New Email"
 msgstr "Nieuw email versturen"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
 #, python-format
 msgid "A partner is already defined on this job request."
 msgstr "Er is al een relatie gedefinieerd bij deze sollicitatie."
@@ -290,11 +290,19 @@ msgid "Good"
 msgstr "Goed"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "Error !"
 msgstr "Fout !"
 
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act
+msgid ""
+"Define here your stages of the recruitment process, for example: "
+"qualification call, first interview, second interview, refused, hired."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 #: field:hr.applicant,create_date:0
@@ -712,6 +720,18 @@ msgid "Are you sure you want to create a partner based on this job request ?"
 msgstr ""
 "Weet u zeker dat u een relatie op basis van deze sollicitatie wilt maken?"
 
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
+msgid ""
+"From this menu you can track applicants in the recruitment process and "
+"manage all operations: meetings, interviews, phone calls, etc. If you setup "
+"the email gateway, applicants and their attached CV are created "
+"automatically when an email is sent to jobs@yourcompany.com. If you install "
+"the document management modules, all documents (CV and motivation letters) "
+"are indexed automatically, so that you can easily search through their "
+"content."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "History"
@@ -752,7 +772,7 @@ msgid "Open"
 msgstr "Geopend"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "A partner is already existing with the same name."
 msgstr "Er bestaat al een relatie met dezelfde naam."
@@ -846,7 +866,7 @@ msgid "Refused"
 msgstr "Afgewezen"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:0
+#: code:addons/hr_recruitment/hr_recruitment.py:412
 #, python-format
 msgid "Applicant '%s' is being hired."
 msgstr "Kandidaat '%s' is aangenomen."
@@ -919,7 +939,7 @@ msgid "Assign To"
 msgstr "Toewijzen aan"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:0
+#: code:addons/hr_recruitment/hr_recruitment.py:396
 #, python-format
 msgid "The job request '%s' has been set 'in progress'."
 msgstr "De sollicitatie '%s' is op 'loopt' gezet."
diff --git a/addons/hr_recruitment/i18n/pt.po b/addons/hr_recruitment/i18n/pt.po
index 620e426e590..328d084c66e 100644
--- a/addons/hr_recruitment/i18n/pt.po
+++ b/addons/hr_recruitment/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 19:30+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_recruitment
@@ -221,7 +221,7 @@ msgid "Previous"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:107
 #: view:hr.applicant:0
 #, python-format
 msgid "Phone Call"
@@ -253,7 +253,7 @@ msgid "Send New Email"
 msgstr "Enviar novo email"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
 #, python-format
 msgid "A partner is already defined on this job request."
 msgstr ""
@@ -288,11 +288,19 @@ msgid "Good"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "Error !"
 msgstr "Erro!"
 
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act
+msgid ""
+"Define here your stages of the recruitment process, for example: "
+"qualification call, first interview, second interview, refused, hired."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 #: field:hr.applicant,create_date:0
@@ -706,6 +714,18 @@ msgstr "Descrição da chamada telefónica"
 msgid "Are you sure you want to create a partner based on this job request ?"
 msgstr ""
 
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
+msgid ""
+"From this menu you can track applicants in the recruitment process and "
+"manage all operations: meetings, interviews, phone calls, etc. If you setup "
+"the email gateway, applicants and their attached CV are created "
+"automatically when an email is sent to jobs@yourcompany.com. If you install "
+"the document management modules, all documents (CV and motivation letters) "
+"are indexed automatically, so that you can easily search through their "
+"content."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "History"
@@ -746,7 +766,7 @@ msgid "Open"
 msgstr "Abrir"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "A partner is already existing with the same name."
 msgstr "Já existe um terceiro com o mesmo nome."
@@ -840,7 +860,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:0
+#: code:addons/hr_recruitment/hr_recruitment.py:412
 #, python-format
 msgid "Applicant '%s' is being hired."
 msgstr ""
@@ -913,7 +933,7 @@ msgid "Assign To"
 msgstr "Atribuir a"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:0
+#: code:addons/hr_recruitment/hr_recruitment.py:396
 #, python-format
 msgid "The job request '%s' has been set 'in progress'."
 msgstr ""
diff --git a/addons/hr_recruitment/i18n/ru.po b/addons/hr_recruitment/i18n/ru.po
index bb7f11b58cc..85f68656437 100644
--- a/addons/hr_recruitment/i18n/ru.po
+++ b/addons/hr_recruitment/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-29 07:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_recruitment
@@ -221,7 +221,7 @@ msgid "Previous"
 msgstr "Предыдущий"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:107
 #: view:hr.applicant:0
 #, python-format
 msgid "Phone Call"
@@ -253,7 +253,7 @@ msgid "Send New Email"
 msgstr "Отправить новое эл. письмо"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
 #, python-format
 msgid "A partner is already defined on this job request."
 msgstr ""
@@ -288,11 +288,19 @@ msgid "Good"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "Error !"
 msgstr "Ошибка!"
 
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act
+msgid ""
+"Define here your stages of the recruitment process, for example: "
+"qualification call, first interview, second interview, refused, hired."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 #: field:hr.applicant,create_date:0
@@ -706,6 +714,18 @@ msgstr ""
 msgid "Are you sure you want to create a partner based on this job request ?"
 msgstr ""
 
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
+msgid ""
+"From this menu you can track applicants in the recruitment process and "
+"manage all operations: meetings, interviews, phone calls, etc. If you setup "
+"the email gateway, applicants and their attached CV are created "
+"automatically when an email is sent to jobs@yourcompany.com. If you install "
+"the document management modules, all documents (CV and motivation letters) "
+"are indexed automatically, so that you can easily search through their "
+"content."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "History"
@@ -746,7 +766,7 @@ msgid "Open"
 msgstr "Открыть"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "A partner is already existing with the same name."
 msgstr ""
@@ -840,7 +860,7 @@ msgid "Refused"
 msgstr "Отказано"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:0
+#: code:addons/hr_recruitment/hr_recruitment.py:412
 #, python-format
 msgid "Applicant '%s' is being hired."
 msgstr ""
@@ -913,7 +933,7 @@ msgid "Assign To"
 msgstr "Назначить на"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:0
+#: code:addons/hr_recruitment/hr_recruitment.py:396
 #, python-format
 msgid "The job request '%s' has been set 'in progress'."
 msgstr ""
diff --git a/addons/hr_recruitment/i18n/sr@latin.po b/addons/hr_recruitment/i18n/sr@latin.po
index b97ddf8ef33..7c21343388f 100644
--- a/addons/hr_recruitment/i18n/sr@latin.po
+++ b/addons/hr_recruitment/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 16:55+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_recruitment
@@ -221,7 +221,7 @@ msgid "Previous"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:107
 #: view:hr.applicant:0
 #, python-format
 msgid "Phone Call"
@@ -253,7 +253,7 @@ msgid "Send New Email"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
 #, python-format
 msgid "A partner is already defined on this job request."
 msgstr ""
@@ -288,11 +288,19 @@ msgid "Good"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "Error !"
 msgstr ""
 
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act
+msgid ""
+"Define here your stages of the recruitment process, for example: "
+"qualification call, first interview, second interview, refused, hired."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 #: field:hr.applicant,create_date:0
@@ -706,6 +714,18 @@ msgstr ""
 msgid "Are you sure you want to create a partner based on this job request ?"
 msgstr ""
 
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
+msgid ""
+"From this menu you can track applicants in the recruitment process and "
+"manage all operations: meetings, interviews, phone calls, etc. If you setup "
+"the email gateway, applicants and their attached CV are created "
+"automatically when an email is sent to jobs@yourcompany.com. If you install "
+"the document management modules, all documents (CV and motivation letters) "
+"are indexed automatically, so that you can easily search through their "
+"content."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "History"
@@ -746,7 +766,7 @@ msgid "Open"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "A partner is already existing with the same name."
 msgstr ""
@@ -840,7 +860,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:0
+#: code:addons/hr_recruitment/hr_recruitment.py:412
 #, python-format
 msgid "Applicant '%s' is being hired."
 msgstr ""
@@ -913,7 +933,7 @@ msgid "Assign To"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:0
+#: code:addons/hr_recruitment/hr_recruitment.py:396
 #, python-format
 msgid "The job request '%s' has been set 'in progress'."
 msgstr ""
diff --git a/addons/hr_recruitment/i18n/sv.po b/addons/hr_recruitment/i18n/sv.po
index e8bf3575679..9f3b42c1f16 100644
--- a/addons/hr_recruitment/i18n/sv.po
+++ b/addons/hr_recruitment/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-16 00:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_recruitment
@@ -221,7 +221,7 @@ msgid "Previous"
 msgstr "Föregående"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:107
 #: view:hr.applicant:0
 #, python-format
 msgid "Phone Call"
@@ -253,7 +253,7 @@ msgid "Send New Email"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
 #, python-format
 msgid "A partner is already defined on this job request."
 msgstr ""
@@ -288,11 +288,19 @@ msgid "Good"
 msgstr "Bra"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "Error !"
 msgstr "Fel !"
 
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act
+msgid ""
+"Define here your stages of the recruitment process, for example: "
+"qualification call, first interview, second interview, refused, hired."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 #: field:hr.applicant,create_date:0
@@ -706,6 +714,18 @@ msgstr ""
 msgid "Are you sure you want to create a partner based on this job request ?"
 msgstr ""
 
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
+msgid ""
+"From this menu you can track applicants in the recruitment process and "
+"manage all operations: meetings, interviews, phone calls, etc. If you setup "
+"the email gateway, applicants and their attached CV are created "
+"automatically when an email is sent to jobs@yourcompany.com. If you install "
+"the document management modules, all documents (CV and motivation letters) "
+"are indexed automatically, so that you can easily search through their "
+"content."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "History"
@@ -746,7 +766,7 @@ msgid "Open"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57
 #, python-format
 msgid "A partner is already existing with the same name."
 msgstr ""
@@ -840,7 +860,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:0
+#: code:addons/hr_recruitment/hr_recruitment.py:412
 #, python-format
 msgid "Applicant '%s' is being hired."
 msgstr ""
@@ -913,7 +933,7 @@ msgid "Assign To"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:0
+#: code:addons/hr_recruitment/hr_recruitment.py:396
 #, python-format
 msgid "The job request '%s' has been set 'in progress'."
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/ar.po b/addons/hr_timesheet/i18n/ar.po
index 4787f35a9ca..2ed6611bd56 100644
--- a/addons/hr_timesheet/i18n/ar.po
+++ b/addons/hr_timesheet/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr ""
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -92,8 +92,8 @@ msgid "janvier"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr ""
@@ -151,26 +151,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr ""
@@ -181,7 +183,7 @@ msgid "Analytic Account"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -198,25 +200,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr ""
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -240,8 +236,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr ""
@@ -263,6 +259,13 @@ msgstr ""
 msgid "novembre"
 msgstr ""
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -280,8 +283,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr ""
@@ -298,8 +301,8 @@ msgid "décembre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr ""
@@ -344,13 +347,12 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr ""
@@ -361,7 +363,7 @@ msgid "Sign in / Sign out"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -390,15 +392,15 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr ""
@@ -420,8 +422,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr ""
@@ -437,15 +439,15 @@ msgid "Closing Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr ""
@@ -456,8 +458,8 @@ msgid "Key dates"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr ""
@@ -494,8 +496,8 @@ msgid "Analysis summary"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr ""
@@ -567,8 +569,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr ""
@@ -602,8 +604,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr ""
@@ -630,14 +632,14 @@ msgid "octobre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -667,7 +669,7 @@ msgid "Stats by user"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/bg.po b/addons/hr_timesheet/i18n/bg.po
index 73052fb04d9..adee92537b9 100644
--- a/addons/hr_timesheet/i18n/bg.po
+++ b/addons/hr_timesheet/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 20:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr ""
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -92,8 +92,8 @@ msgid "janvier"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr ""
@@ -151,26 +151,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr ""
@@ -181,7 +183,7 @@ msgid "Analytic Account"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -198,25 +200,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr ""
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -240,8 +236,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr ""
@@ -263,6 +259,13 @@ msgstr ""
 msgid "novembre"
 msgstr ""
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -280,8 +283,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr ""
@@ -298,8 +301,8 @@ msgid "décembre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr ""
@@ -344,13 +347,12 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr ""
@@ -361,7 +363,7 @@ msgid "Sign in / Sign out"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -390,15 +392,15 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr ""
@@ -420,8 +422,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr ""
@@ -437,15 +439,15 @@ msgid "Closing Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr ""
@@ -456,8 +458,8 @@ msgid "Key dates"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr ""
@@ -494,8 +496,8 @@ msgid "Analysis summary"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr ""
@@ -567,8 +569,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr ""
@@ -602,8 +604,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr ""
@@ -630,14 +632,14 @@ msgid "octobre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -667,7 +669,7 @@ msgid "Stats by user"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/bs.po b/addons/hr_timesheet/i18n/bs.po
index 6829e0c9dbb..11914b441a9 100644
--- a/addons/hr_timesheet/i18n/bs.po
+++ b/addons/hr_timesheet/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 21:27+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr ""
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -92,8 +92,8 @@ msgid "janvier"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr ""
@@ -151,26 +151,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr ""
@@ -181,7 +183,7 @@ msgid "Analytic Account"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -198,25 +200,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr ""
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -240,8 +236,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr ""
@@ -263,6 +259,13 @@ msgstr ""
 msgid "novembre"
 msgstr ""
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -280,8 +283,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr ""
@@ -298,8 +301,8 @@ msgid "décembre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr ""
@@ -344,13 +347,12 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr ""
@@ -361,7 +363,7 @@ msgid "Sign in / Sign out"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -390,15 +392,15 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr ""
@@ -420,8 +422,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr ""
@@ -437,15 +439,15 @@ msgid "Closing Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr ""
@@ -456,8 +458,8 @@ msgid "Key dates"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr ""
@@ -494,8 +496,8 @@ msgid "Analysis summary"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr ""
@@ -567,8 +569,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr ""
@@ -602,8 +604,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr ""
@@ -630,14 +632,14 @@ msgid "octobre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -667,7 +669,7 @@ msgid "Stats by user"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/ca.po b/addons/hr_timesheet/i18n/ca.po
index d52640a6285..35be7f0f8f4 100644
--- a/addons/hr_timesheet/i18n/ca.po
+++ b/addons/hr_timesheet/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 09:13+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -23,8 +23,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr "Dc"
@@ -35,7 +35,7 @@ msgid "(Keep empty for current_time)"
 msgstr "(buit per data actual)"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "No s'ha definit un empleat pel vostre usuari!"
@@ -93,8 +93,8 @@ msgid "janvier"
 msgstr "Gener"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr "Dl"
@@ -152,26 +152,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr "Error d'usuari"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr "No s'ha definit una unitat de cost per aquest empleat!"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr "Dt"
@@ -182,7 +184,7 @@ msgid "Analytic Account"
 msgstr "Compte analític"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -199,25 +201,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr "Ds"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr "Dg"
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -241,8 +237,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr "Juliol"
@@ -264,6 +260,13 @@ msgstr ""
 msgid "novembre"
 msgstr "Novembre"
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -281,8 +284,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr "Març"
@@ -299,8 +302,8 @@ msgid "décembre"
 msgstr "Desembre"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr "Setembre"
@@ -345,13 +348,12 @@ msgstr "Full d'assistència de l'empleat"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr "Registra entrada/sortida per projecte"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr "Dv"
@@ -362,7 +364,7 @@ msgid "Sign in / Sign out"
 msgstr "Registra entrada/sortida"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -391,15 +393,15 @@ msgid "août"
 msgstr "Agost"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr "Agost"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr "Juny"
@@ -421,8 +423,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr "Novembre"
@@ -438,15 +440,15 @@ msgid "Closing Date"
 msgstr "Data límit"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr "Octubre"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr "Gener"
@@ -457,8 +459,8 @@ msgid "Key dates"
 msgstr "Dates clau"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr "Dj"
@@ -495,8 +497,8 @@ msgid "Analysis summary"
 msgstr "Resum d'anàlisis"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr "Desembre"
@@ -568,8 +570,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr "Maig"
@@ -603,8 +605,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr "Febrer"
@@ -631,14 +633,14 @@ msgid "octobre"
 msgstr "Octubre"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr "Abril"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -670,7 +672,7 @@ msgid "Stats by user"
 msgstr "Estadístiques per usuari"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/cs.po b/addons/hr_timesheet/i18n/cs.po
index aab72e3ac83..3fec60fe77b 100644
--- a/addons/hr_timesheet/i18n/cs.po
+++ b/addons/hr_timesheet/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 20:59+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr ""
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -92,8 +92,8 @@ msgid "janvier"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr ""
@@ -151,26 +151,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr ""
@@ -181,7 +183,7 @@ msgid "Analytic Account"
 msgstr "Analytický účet"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -198,25 +200,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr ""
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -240,8 +236,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr ""
@@ -263,6 +259,13 @@ msgstr ""
 msgid "novembre"
 msgstr ""
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -280,8 +283,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr ""
@@ -298,8 +301,8 @@ msgid "décembre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr ""
@@ -344,13 +347,12 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr ""
@@ -361,7 +363,7 @@ msgid "Sign in / Sign out"
 msgstr "Přihlásit / Odhlásit"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -390,15 +392,15 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr ""
@@ -420,8 +422,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr ""
@@ -437,15 +439,15 @@ msgid "Closing Date"
 msgstr "Koncové datum"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr ""
@@ -456,8 +458,8 @@ msgid "Key dates"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr ""
@@ -494,8 +496,8 @@ msgid "Analysis summary"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr ""
@@ -567,8 +569,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr ""
@@ -602,8 +604,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr ""
@@ -630,14 +632,14 @@ msgid "octobre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -667,7 +669,7 @@ msgid "Stats by user"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/de.po b/addons/hr_timesheet/i18n/de.po
index 99c62628175..fdf73b1b6bb 100644
--- a/addons/hr_timesheet/i18n/de.po
+++ b/addons/hr_timesheet/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 13:04+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 21:52+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -23,8 +23,8 @@ msgid "Service on Timesheet"
 msgstr "Produktvorlage Arbeitszeit"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr "Mi"
@@ -35,7 +35,7 @@ msgid "(Keep empty for current_time)"
 msgstr "(frei lassen um aktuelle Zeiteinstellung zu verwenden)"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "Kein Mitarbeiter für diesen Benutzer definiert!"
@@ -98,8 +98,8 @@ msgid "janvier"
 msgstr "Januar"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr "Mo"
@@ -164,26 +164,28 @@ msgid "Print Employees Timesheet"
 msgstr "Drucke Zeiterfassung"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr "Warnung !"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr "BenutzerFehler"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr "Keine Kosten Einheit für diesen Mitarbeiter definiert!"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr "Di"
@@ -194,7 +196,7 @@ msgid "Analytic Account"
 msgstr "Analytisches Konto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr "Warnung"
@@ -211,27 +213,19 @@ msgid "Sign In/Out By Project"
 msgstr "Anmelden / Abmelden bei Projekt"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr "Sa"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr "So"
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-"Arbeitsstunden ermöglicht Ihnen die Erfassung von projektbezogenen Zeiten im "
-"Rahmen der Arbeitszeiterfassung."
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -255,8 +249,8 @@ msgid "Monthly Employees Timesheet"
 msgstr "Monatliche Zeiterfassung"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr "Juli"
@@ -278,6 +272,15 @@ msgstr "Kategorien"
 msgid "novembre"
 msgstr "November"
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+"Durch Arbeitstunden können Mitarbeiter täglich eine Arbeitszeiterfassung "
+"nach Projekten geschlüsselt (Analytische Konten) vornehmen ."
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -314,8 +317,8 @@ msgstr ""
 "    "
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr "März"
@@ -332,8 +335,8 @@ msgid "décembre"
 msgstr "Dezember"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr "September"
@@ -378,13 +381,12 @@ msgstr "Mitarbeiter Zeiterfassung"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr "Anmelden / Abmelden bei Projekt"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr "Fr"
@@ -395,7 +397,7 @@ msgid "Sign in / Sign out"
 msgstr "Anmelden / Abmelden"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -429,15 +431,15 @@ msgid "août"
 msgstr "August"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr "August"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr "Juni"
@@ -459,8 +461,8 @@ msgid "Date"
 msgstr "Datum"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr "November"
@@ -477,15 +479,15 @@ msgid "Closing Date"
 msgstr "Ende Datum"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr "Oktober"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr "Januar"
@@ -496,8 +498,8 @@ msgid "Key dates"
 msgstr "Schlüsseltermine"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr "Do"
@@ -534,8 +536,8 @@ msgid "Analysis summary"
 msgstr "Gesamtanalyse"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr "Dezember"
@@ -607,8 +609,8 @@ msgid "Invoicing"
 msgstr "Rechnungsstellung"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr "Mai"
@@ -642,8 +644,8 @@ msgid "Sign In By Project"
 msgstr "Anmeldungen nach Projekt"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr "Februar"
@@ -670,14 +672,14 @@ msgid "octobre"
 msgstr "Oktober"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr "April"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -710,7 +712,7 @@ msgid "Stats by user"
 msgstr "Arbeitszeiten nach Mitarbeitern"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr "Kein Mitarbeiter für diesen Benutzer definiert!"
@@ -850,3 +852,9 @@ msgstr "September"
 
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#~ msgid ""
+#~ "Working Hours allows you to log your working hours by project every day."
+#~ msgstr ""
+#~ "Arbeitsstunden ermöglicht Ihnen die Erfassung von projektbezogenen Zeiten im "
+#~ "Rahmen der Arbeitszeiterfassung."
diff --git a/addons/hr_timesheet/i18n/el.po b/addons/hr_timesheet/i18n/el.po
index 96ae3461b2a..a74020fc42a 100644
--- a/addons/hr_timesheet/i18n/el.po
+++ b/addons/hr_timesheet/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:50+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -25,8 +25,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr "Τετ"
@@ -37,7 +37,7 @@ msgid "(Keep empty for current_time)"
 msgstr "(Μη συμπληρώσετε το πεδίο αυτό)"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "Ο χρήστης σας δεν έχει συνδεθεί με υπάλληλο της εταιρείας"
@@ -95,8 +95,8 @@ msgid "janvier"
 msgstr "Γενάρης"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr "Δευτ"
@@ -154,26 +154,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr "UserError"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr "Δεν έχει οριστεί μονάδα κόστους για τον υπάλληλο"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr "Τρίτη"
@@ -184,7 +186,7 @@ msgid "Analytic Account"
 msgstr "Αναλυτικός Λογαριασμός"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -201,25 +203,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr "Σάβ"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr "Κυρ"
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -243,8 +239,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr "Ιούλιος"
@@ -266,6 +262,13 @@ msgstr ""
 msgid "novembre"
 msgstr "Νοέμβριος"
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -283,8 +286,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr "Μάρτιος"
@@ -301,8 +304,8 @@ msgid "décembre"
 msgstr "Δεκέμβριος"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr "Σεπτέμβριος"
@@ -347,13 +350,12 @@ msgstr "Φύλλο Xρόνου Eργασίας Υπαλλήλου"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr "Προσέλευση / Αναχώρηση ανά έργο"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr "Παρ"
@@ -364,7 +366,7 @@ msgid "Sign in / Sign out"
 msgstr "Προσέλευση / Αναχώρηση"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -393,15 +395,15 @@ msgid "août"
 msgstr "Αύγουστος"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr "Αύγουστος"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr "Ιούνιος"
@@ -423,8 +425,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr "Νοέμβριος"
@@ -440,15 +442,15 @@ msgid "Closing Date"
 msgstr "Ημερ/νία Κλεισίματος"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr "Οκτώβριος"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr "Ιανουάριος"
@@ -459,8 +461,8 @@ msgid "Key dates"
 msgstr "Σημαντικές ημερ/νίες"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr "Πέμ"
@@ -497,8 +499,8 @@ msgid "Analysis summary"
 msgstr "Ανάλυση Συνοπτικά"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr "Δεκέμβριος"
@@ -570,8 +572,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr "Μάιος"
@@ -605,8 +607,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr "Φεβρουάριος"
@@ -633,14 +635,14 @@ msgid "octobre"
 msgstr "Οκτώβριος"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr "Απρίλιος"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -672,7 +674,7 @@ msgid "Stats by user"
 msgstr "Στατιστικά ανά Χρήστη"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/es.po b/addons/hr_timesheet/i18n/es.po
index 9f7d4e83072..f6295cd3cf4 100644
--- a/addons/hr_timesheet/i18n/es.po
+++ b/addons/hr_timesheet/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 07:19+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr "Mié"
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr "(vacío para fecha actual)"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "¡No se ha definido un empleado para su usuario!"
@@ -92,8 +92,8 @@ msgid "janvier"
 msgstr "enero"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr "Lun"
@@ -153,26 +153,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr "¡Aviso!"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr "Error de usuario"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr "¡No se ha definido una unidad de coste para este empleado!"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr "Mar"
@@ -183,7 +185,7 @@ msgid "Analytic Account"
 msgstr "Cuenta analítica"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
@@ -200,25 +202,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr "Sáb"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr "Dom"
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -242,8 +238,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr "Julio"
@@ -265,6 +261,13 @@ msgstr "Categorías"
 msgid "novembre"
 msgstr "noviembre"
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -282,8 +285,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr "Marzo"
@@ -300,8 +303,8 @@ msgid "décembre"
 msgstr "diciembre"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr "Septiembre"
@@ -346,13 +349,12 @@ msgstr "Hoja de asistencia del empleado"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr "Registrar entrada/salida por proyecto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr "Vie"
@@ -363,7 +365,7 @@ msgid "Sign in / Sign out"
 msgstr "Registrar entrada/salida"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -392,15 +394,15 @@ msgid "août"
 msgstr "agosto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr "Agosto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr "Junio"
@@ -422,8 +424,8 @@ msgid "Date"
 msgstr "Fecha"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr "Noviembre"
@@ -439,15 +441,15 @@ msgid "Closing Date"
 msgstr "Fecha límite"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr "Octubre"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr "Enero"
@@ -458,8 +460,8 @@ msgid "Key dates"
 msgstr "Fechas clave"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr "Jue"
@@ -496,8 +498,8 @@ msgid "Analysis summary"
 msgstr "Resumen de análisis"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr "Diciembre"
@@ -569,8 +571,8 @@ msgid "Invoicing"
 msgstr "Facturación"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr "Mayo"
@@ -604,8 +606,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr "Febrero"
@@ -632,14 +634,14 @@ msgid "octobre"
 msgstr "octubre"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr "Abril"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -672,7 +674,7 @@ msgid "Stats by user"
 msgstr "Estadísticas por usuario"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/es_AR.po b/addons/hr_timesheet/i18n/es_AR.po
index 0186fb80765..28b2aff6c0e 100644
--- a/addons/hr_timesheet/i18n/es_AR.po
+++ b/addons/hr_timesheet/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-23 17:59+0000\n"
 "Last-Translator: Julieta Catalano <jcatalano@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr "Mié"
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr "(vacío para fecha actual)"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "¡No se ha definido un empleado para su usuario!"
@@ -92,8 +92,8 @@ msgid "janvier"
 msgstr "junio"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr "Lun"
@@ -151,26 +151,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr "Error de usuario"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr "¡No se ha definido una unidad de coste para este empleado!"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr "Martes"
@@ -181,7 +183,7 @@ msgid "Analytic Account"
 msgstr "Cuenta Analítica"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -198,25 +200,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr "Sáb"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr "Dom"
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -240,8 +236,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr "Julio"
@@ -263,6 +259,13 @@ msgstr ""
 msgid "novembre"
 msgstr "noviembre"
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -280,8 +283,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr "Marzo"
@@ -298,8 +301,8 @@ msgid "décembre"
 msgstr "diciembre"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr "Septiembre"
@@ -344,13 +347,12 @@ msgstr "Parte de Horas del Empleado"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr "Registrar entrada/salida por proyecto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr "Viernes"
@@ -361,7 +363,7 @@ msgid "Sign in / Sign out"
 msgstr "Registrar entrada/salida"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -390,15 +392,15 @@ msgid "août"
 msgstr "août"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr "Agosto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr "Junio"
@@ -420,8 +422,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr "Noviembre"
@@ -437,15 +439,15 @@ msgid "Closing Date"
 msgstr "Fecha límite"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr "Octubre"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr "Enero"
@@ -456,8 +458,8 @@ msgid "Key dates"
 msgstr "Fechas clave"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr "Jueves"
@@ -494,8 +496,8 @@ msgid "Analysis summary"
 msgstr "Resumen de análisis"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr "Diciembre"
@@ -567,8 +569,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr "Mayo"
@@ -602,8 +604,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr "Febrero"
@@ -630,14 +632,14 @@ msgid "octobre"
 msgstr "octubre"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr "Abril"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -669,7 +671,7 @@ msgid "Stats by user"
 msgstr "Estadísticas por usuario"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/et.po b/addons/hr_timesheet/i18n/et.po
index 6c12a897907..9c8bbbdfd15 100644
--- a/addons/hr_timesheet/i18n/et.po
+++ b/addons/hr_timesheet/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 14:24+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr ""
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr "(Jätke tühjaks, et kuvada praegune aeg)"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -92,8 +92,8 @@ msgid "janvier"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr ""
@@ -151,26 +151,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr "KasutajaViga"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr ""
@@ -181,7 +183,7 @@ msgid "Analytic Account"
 msgstr "Analüütiline konto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -198,25 +200,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr "Püh"
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -240,8 +236,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr ""
@@ -263,6 +259,13 @@ msgstr ""
 msgid "novembre"
 msgstr ""
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -280,8 +283,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr ""
@@ -298,8 +301,8 @@ msgid "décembre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr ""
@@ -344,13 +347,12 @@ msgstr "Töötaja tööajaleht"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr ""
@@ -361,7 +363,7 @@ msgid "Sign in / Sign out"
 msgstr "Logi Sisse / Välja"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -390,15 +392,15 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr ""
@@ -420,8 +422,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr ""
@@ -437,15 +439,15 @@ msgid "Closing Date"
 msgstr "Sulgemise kuupäev"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr ""
@@ -456,8 +458,8 @@ msgid "Key dates"
 msgstr "Võtmekuupäevad"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr ""
@@ -494,8 +496,8 @@ msgid "Analysis summary"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr ""
@@ -567,8 +569,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr ""
@@ -602,8 +604,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr ""
@@ -630,14 +632,14 @@ msgid "octobre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -667,7 +669,7 @@ msgid "Stats by user"
 msgstr "Statistika kasutaja kaupa"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/fi.po b/addons/hr_timesheet/i18n/fi.po
index 4714a09993c..7a694e638d3 100644
--- a/addons/hr_timesheet/i18n/fi.po
+++ b/addons/hr_timesheet/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:50+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -23,8 +23,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr ""
@@ -35,7 +35,7 @@ msgid "(Keep empty for current_time)"
 msgstr "(Jätä tyhjäksi kellonaikaa varten)"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -93,8 +93,8 @@ msgid "janvier"
 msgstr "tammikuu"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr ""
@@ -152,26 +152,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr ""
@@ -182,7 +184,7 @@ msgid "Analytic Account"
 msgstr "Analyyttinen tili"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -199,25 +201,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr ""
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -241,8 +237,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr ""
@@ -264,6 +260,13 @@ msgstr ""
 msgid "novembre"
 msgstr "marraskuu"
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -281,8 +284,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr ""
@@ -299,8 +302,8 @@ msgid "décembre"
 msgstr "joulukuu"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr ""
@@ -345,13 +348,12 @@ msgstr "Työntekijän tuntilista"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr "Kirjaudu Sisään/Ulos projektista"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr ""
@@ -362,7 +364,7 @@ msgid "Sign in / Sign out"
 msgstr "Kirjaudu sisään / Kirjaudu ulos"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -391,15 +393,15 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr ""
@@ -421,8 +423,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr ""
@@ -438,15 +440,15 @@ msgid "Closing Date"
 msgstr "Päättymispäivämäärä"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr ""
@@ -457,8 +459,8 @@ msgid "Key dates"
 msgstr "Avainpäivämäärät"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr ""
@@ -495,8 +497,8 @@ msgid "Analysis summary"
 msgstr "Analyysin yhteenveto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr ""
@@ -568,8 +570,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr ""
@@ -603,8 +605,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr ""
@@ -631,14 +633,14 @@ msgid "octobre"
 msgstr "lokakuu"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -668,7 +670,7 @@ msgid "Stats by user"
 msgstr "Käyttäjätilastot"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/fr.po b/addons/hr_timesheet/i18n/fr.po
index 05b1559ca68..62460962060 100644
--- a/addons/hr_timesheet/i18n/fr.po
+++ b/addons/hr_timesheet/i18n/fr.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-16 17:44+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 12:58+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #~ msgid "Error: UOS must be in a different category than the UOM"
@@ -26,8 +25,8 @@ msgid "Service on Timesheet"
 msgstr "Service sur feuille de temps"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr "Mer"
@@ -38,7 +37,7 @@ msgid "(Keep empty for current_time)"
 msgstr "(Garder vide pour la date actuelle)"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "Pas d'employé défini pour cet utilisateur !"
@@ -100,8 +99,8 @@ msgid "janvier"
 msgstr "janvier"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr "Lun"
@@ -165,26 +164,28 @@ msgid "Print Employees Timesheet"
 msgstr "Imprimer la feuille de temps de l'employé"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr "Avertissement !"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr "ErreurUtilisateur"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr "Pas d'unité de coût définit pour cet utilisateur"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr "Mar"
@@ -195,7 +196,7 @@ msgid "Analytic Account"
 msgstr "Compte analytique"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr "Avertissement"
@@ -212,27 +213,19 @@ msgid "Sign In/Out By Project"
 msgstr "Entrée/Sortie par projet"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr "Sam"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr "Dim"
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-"Heures travaillées vous permet de garder l'historique des heures travaillés "
-"par projet tous les jours."
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -256,8 +249,8 @@ msgid "Monthly Employees Timesheet"
 msgstr "Feuille de temps mensuelle des employés"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr "Juillet"
@@ -279,6 +272,13 @@ msgstr "Catégories"
 msgid "novembre"
 msgstr "novembre"
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -294,10 +294,21 @@ msgid ""
 "to set up a management by affair.\n"
 "    "
 msgstr ""
+"\n"
+"Ce module implémente un système de feuille de temps. Chaque employé peut "
+"saisir et\n"
+"faire le suivi de son temps passé sur différents projets. Un projet est un\n"
+"compte analytique et le temps passé sur un projet génère un coût ce compte.\n"
+"\n"
+"Beaucoup de rapports sur le suivi des temps et des employés sont fournis.\n"
+"\n"
+"Il est complètement intégré avec le module de calcul des coûts. Il permet "
+"une gestion \"par affaire\".\n"
+"    "
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr "Mars"
@@ -314,8 +325,8 @@ msgid "décembre"
 msgstr "décembre"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr "Septembre"
@@ -360,13 +371,12 @@ msgstr "Feuille de présence de l'employé"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr "Pointages des entrées/sorties par projets"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr "Ven"
@@ -377,7 +387,7 @@ msgid "Sign in / Sign out"
 msgstr "Pointer l'entrée / Pointer la sortie"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -409,15 +419,15 @@ msgid "août"
 msgstr "août"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr "Août"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr "Juin"
@@ -439,8 +449,8 @@ msgid "Date"
 msgstr "Date"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr "Novembre"
@@ -457,15 +467,15 @@ msgid "Closing Date"
 msgstr "Date de clôture"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr "Octobre"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr "Janvier"
@@ -476,8 +486,8 @@ msgid "Key dates"
 msgstr "Dates clés"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr "Jeu"
@@ -515,8 +525,8 @@ msgid "Analysis summary"
 msgstr "Résumé analyse"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr "Décembre"
@@ -588,8 +598,8 @@ msgid "Invoicing"
 msgstr "Facturation"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr "Mai"
@@ -623,8 +633,8 @@ msgid "Sign In By Project"
 msgstr "Entrée par projet"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr "Février"
@@ -651,14 +661,14 @@ msgid "octobre"
 msgstr "octobre"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr "Avril"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -691,7 +701,7 @@ msgid "Stats by user"
 msgstr "Statistiques par utilisateur"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr "Pas d'employé défini pour cet utilisateur"
@@ -810,3 +820,9 @@ msgstr "septembre"
 #~ "Aucun journal analytique disponible pour cet employé.\n"
 #~ "Définissez un employé pour l'utilisateur sélectionné et assignez lui un "
 #~ "journal analytique."
+
+#~ msgid ""
+#~ "Working Hours allows you to log your working hours by project every day."
+#~ msgstr ""
+#~ "Heures travaillées vous permet de garder l'historique des heures travaillés "
+#~ "par projet tous les jours."
diff --git a/addons/hr_timesheet/i18n/hr.po b/addons/hr_timesheet/i18n/hr.po
index 19577a46bbe..a92eaf550b6 100644
--- a/addons/hr_timesheet/i18n/hr.po
+++ b/addons/hr_timesheet/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 10:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
@@ -23,8 +23,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr ""
@@ -35,7 +35,7 @@ msgid "(Keep empty for current_time)"
 msgstr "(Treba ostati prazno za current_time)"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -93,8 +93,8 @@ msgid "janvier"
 msgstr "Siječanj"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr ""
@@ -152,26 +152,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr ""
@@ -182,7 +184,7 @@ msgid "Analytic Account"
 msgstr "Analitički Konto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -199,25 +201,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr ""
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -241,8 +237,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr ""
@@ -264,6 +260,13 @@ msgstr ""
 msgid "novembre"
 msgstr "Studeni"
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -281,8 +284,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr ""
@@ -299,8 +302,8 @@ msgid "décembre"
 msgstr "Prosinac"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr ""
@@ -345,13 +348,12 @@ msgstr "Kontrolna kartica Djelatnika"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr "Prijava / Odjava po Projektu"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr ""
@@ -362,7 +364,7 @@ msgid "Sign in / Sign out"
 msgstr "Prijava / Odjava"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -391,15 +393,15 @@ msgid "août"
 msgstr "\"août\""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr ""
@@ -421,8 +423,8 @@ msgid "Date"
 msgstr "Datum"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr ""
@@ -438,15 +440,15 @@ msgid "Closing Date"
 msgstr "Datum zaključenja"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr ""
@@ -457,8 +459,8 @@ msgid "Key dates"
 msgstr "Ključni datumi"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr ""
@@ -495,8 +497,8 @@ msgid "Analysis summary"
 msgstr "Zbirna Analiza"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr ""
@@ -568,8 +570,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr ""
@@ -603,8 +605,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr ""
@@ -631,14 +633,14 @@ msgid "octobre"
 msgstr "Listopad"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -668,7 +670,7 @@ msgid "Stats by user"
 msgstr "Statistike po Korisniku"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/hu.po b/addons/hr_timesheet/i18n/hu.po
index 4787f35a9ca..2ed6611bd56 100644
--- a/addons/hr_timesheet/i18n/hu.po
+++ b/addons/hr_timesheet/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr ""
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -92,8 +92,8 @@ msgid "janvier"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr ""
@@ -151,26 +151,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr ""
@@ -181,7 +183,7 @@ msgid "Analytic Account"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -198,25 +200,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr ""
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -240,8 +236,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr ""
@@ -263,6 +259,13 @@ msgstr ""
 msgid "novembre"
 msgstr ""
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -280,8 +283,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr ""
@@ -298,8 +301,8 @@ msgid "décembre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr ""
@@ -344,13 +347,12 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr ""
@@ -361,7 +363,7 @@ msgid "Sign in / Sign out"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -390,15 +392,15 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr ""
@@ -420,8 +422,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr ""
@@ -437,15 +439,15 @@ msgid "Closing Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr ""
@@ -456,8 +458,8 @@ msgid "Key dates"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr ""
@@ -494,8 +496,8 @@ msgid "Analysis summary"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr ""
@@ -567,8 +569,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr ""
@@ -602,8 +604,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr ""
@@ -630,14 +632,14 @@ msgid "octobre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -667,7 +669,7 @@ msgid "Stats by user"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/id.po b/addons/hr_timesheet/i18n/id.po
index e88173379ca..317eb9fd6e4 100644
--- a/addons/hr_timesheet/i18n/id.po
+++ b/addons/hr_timesheet/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 13:50+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr ""
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -92,8 +92,8 @@ msgid "janvier"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr ""
@@ -151,26 +151,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr ""
@@ -181,7 +183,7 @@ msgid "Analytic Account"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -198,25 +200,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr ""
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -240,8 +236,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr ""
@@ -263,6 +259,13 @@ msgstr ""
 msgid "novembre"
 msgstr ""
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -280,8 +283,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr ""
@@ -298,8 +301,8 @@ msgid "décembre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr ""
@@ -344,13 +347,12 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr ""
@@ -361,7 +363,7 @@ msgid "Sign in / Sign out"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -390,15 +392,15 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr ""
@@ -420,8 +422,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr ""
@@ -437,15 +439,15 @@ msgid "Closing Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr ""
@@ -456,8 +458,8 @@ msgid "Key dates"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr ""
@@ -494,8 +496,8 @@ msgid "Analysis summary"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr ""
@@ -567,8 +569,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr ""
@@ -602,8 +604,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr ""
@@ -630,14 +632,14 @@ msgid "octobre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -667,7 +669,7 @@ msgid "Stats by user"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/it.po b/addons/hr_timesheet/i18n/it.po
index f98f901991f..1e5b751449a 100644
--- a/addons/hr_timesheet/i18n/it.po
+++ b/addons/hr_timesheet/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2011-01-01 16:49+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-04 07:24+0000\n"
 "Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr "Servizio su timesheet"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr "Mercoledi"
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr "(lasciare vuoto per ora corrente)"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "Nessun impiegato definito per il tuo utente!"
@@ -96,8 +96,8 @@ msgid "janvier"
 msgstr "gennaio"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr "Lun"
@@ -161,26 +161,28 @@ msgid "Print Employees Timesheet"
 msgstr "Stampa i timesheet degli impiegati"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr "Attenzione !"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr "Errore utente"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr "Nessuna unità di costo definito per questo impiegato !"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr "Mar"
@@ -191,7 +193,7 @@ msgid "Analytic Account"
 msgstr "Contabilità Analitica"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr "Attenzione"
@@ -208,27 +210,19 @@ msgid "Sign In/Out By Project"
 msgstr "Ingresso/Uscita per Progetto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr "Sab"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr "Dom"
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-"Le Ore Lavorate ti permettono di registrare le tue ore lavorate sul progetto "
-"ogni giorno."
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -252,8 +246,8 @@ msgid "Monthly Employees Timesheet"
 msgstr "Timesheet mensili impiegati"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr "Luglio"
@@ -275,6 +269,15 @@ msgstr "Categorie"
 msgid "novembre"
 msgstr "novembre"
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+"Attraverso le ore lavorative è possibile registrare le vostre ore lavorate "
+"per progetto, ogni giorno."
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -306,8 +309,8 @@ msgstr ""
 "    "
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr "Marzo"
@@ -324,8 +327,8 @@ msgid "décembre"
 msgstr "dicembre"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr "Settembre"
@@ -370,13 +373,12 @@ msgstr "Timesheet dipendente"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr "Entrate/Uscite per Progetto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr "Ven"
@@ -387,7 +389,7 @@ msgid "Sign in / Sign out"
 msgstr "Entrate/Uscite"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -417,15 +419,15 @@ msgid "août"
 msgstr "agosto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr "Agosto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr "Giugno"
@@ -447,8 +449,8 @@ msgid "Date"
 msgstr "Data"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr "Novembre"
@@ -464,15 +466,15 @@ msgid "Closing Date"
 msgstr "Data di fine"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr "Ottobre"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr "Gennaio"
@@ -483,8 +485,8 @@ msgid "Key dates"
 msgstr "Fate Chiave"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr "Gio"
@@ -521,8 +523,8 @@ msgid "Analysis summary"
 msgstr "Riepilogo Analisi"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr "Dicembre"
@@ -594,8 +596,8 @@ msgid "Invoicing"
 msgstr "Fatturazione"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr "Maggio"
@@ -629,8 +631,8 @@ msgid "Sign In By Project"
 msgstr "Entrata per progetto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr "Febbraio"
@@ -657,14 +659,14 @@ msgid "octobre"
 msgstr "ottobre"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr "Aprile"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -697,7 +699,7 @@ msgid "Stats by user"
 msgstr "Statistiche per Utente"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr "Non è stato definito l'impiegato per questo utente"
@@ -843,3 +845,9 @@ msgstr "settembre"
 
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "L'ID certificato del modulo deve essere unico!"
+
+#~ msgid ""
+#~ "Working Hours allows you to log your working hours by project every day."
+#~ msgstr ""
+#~ "Le Ore Lavorate ti permettono di registrare le tue ore lavorate sul progetto "
+#~ "ogni giorno."
diff --git a/addons/hr_timesheet/i18n/ko.po b/addons/hr_timesheet/i18n/ko.po
index c7fd69ead56..1a340fec1c5 100644
--- a/addons/hr_timesheet/i18n/ko.po
+++ b/addons/hr_timesheet/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 14:54+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -23,8 +23,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr "수요일"
@@ -35,7 +35,7 @@ msgid "(Keep empty for current_time)"
 msgstr "(현재 시간을 이용하려면 비워두십시오)"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "귀하의 사용자를 위해 정의된 직원이 없습니다!"
@@ -93,8 +93,8 @@ msgid "janvier"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr "월요일"
@@ -152,26 +152,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr "사용자에러"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr "이 직원에게 정의된 비용 단위가 없습니다!"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr "화요일"
@@ -182,7 +184,7 @@ msgid "Analytic Account"
 msgstr "분석 계정"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -199,25 +201,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr "토요일"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr "일요일"
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -241,8 +237,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr "7월"
@@ -264,6 +260,13 @@ msgstr ""
 msgid "novembre"
 msgstr ""
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -281,8 +284,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr "3월"
@@ -299,8 +302,8 @@ msgid "décembre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr "9월"
@@ -345,13 +348,12 @@ msgstr "직원 타임시트"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr "프로젝트 별 Sign in / Sign out"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr "금요일"
@@ -362,7 +364,7 @@ msgid "Sign in / Sign out"
 msgstr "퇴근"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -391,15 +393,15 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr "8월"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr "6월"
@@ -421,8 +423,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr "11월"
@@ -438,15 +440,15 @@ msgid "Closing Date"
 msgstr "마감 날짜"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr "10월"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr "1월"
@@ -457,8 +459,8 @@ msgid "Key dates"
 msgstr "핵심 날짜"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr "목요일"
@@ -495,8 +497,8 @@ msgid "Analysis summary"
 msgstr "분석 요약"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr "12월"
@@ -568,8 +570,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr "5월"
@@ -603,8 +605,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr "2월"
@@ -631,14 +633,14 @@ msgid "octobre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr "4월"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -670,7 +672,7 @@ msgid "Stats by user"
 msgstr "사용자 별 통계"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/lt.po b/addons/hr_timesheet/i18n/lt.po
index 4787f35a9ca..2ed6611bd56 100644
--- a/addons/hr_timesheet/i18n/lt.po
+++ b/addons/hr_timesheet/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr ""
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -92,8 +92,8 @@ msgid "janvier"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr ""
@@ -151,26 +151,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr ""
@@ -181,7 +183,7 @@ msgid "Analytic Account"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -198,25 +200,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr ""
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -240,8 +236,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr ""
@@ -263,6 +259,13 @@ msgstr ""
 msgid "novembre"
 msgstr ""
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -280,8 +283,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr ""
@@ -298,8 +301,8 @@ msgid "décembre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr ""
@@ -344,13 +347,12 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr ""
@@ -361,7 +363,7 @@ msgid "Sign in / Sign out"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -390,15 +392,15 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr ""
@@ -420,8 +422,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr ""
@@ -437,15 +439,15 @@ msgid "Closing Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr ""
@@ -456,8 +458,8 @@ msgid "Key dates"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr ""
@@ -494,8 +496,8 @@ msgid "Analysis summary"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr ""
@@ -567,8 +569,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr ""
@@ -602,8 +604,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr ""
@@ -630,14 +632,14 @@ msgid "octobre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -667,7 +669,7 @@ msgid "Stats by user"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/lv.po b/addons/hr_timesheet/i18n/lv.po
index 4d660d0c293..589d853a718 100644
--- a/addons/hr_timesheet/i18n/lv.po
+++ b/addons/hr_timesheet/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-10-05 09:43+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -23,8 +23,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr "Trešd."
@@ -35,7 +35,7 @@ msgid "(Keep empty for current_time)"
 msgstr "(tekošajam laikam atstāt tukšu)"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "Jūsu lietotājam nav definēts darbinieks!"
@@ -93,8 +93,8 @@ msgid "janvier"
 msgstr "janvāris"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr "Pirmd."
@@ -152,26 +152,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr "Lietotāja Kļūda"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr "Šim lietotājam nav definēta standarta izmaksu vienība!"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr "Otrd."
@@ -182,7 +184,7 @@ msgid "Analytic Account"
 msgstr "Analītiskais Konts"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -199,25 +201,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr "Sestd."
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr "Svētd."
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -241,8 +237,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr "Jūlijs"
@@ -264,6 +260,13 @@ msgstr ""
 msgid "novembre"
 msgstr "novembris"
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -281,8 +284,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr "Marts"
@@ -299,8 +302,8 @@ msgid "décembre"
 msgstr "decembris"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr "Septembris"
@@ -345,13 +348,12 @@ msgstr "Darbinieka darba uzkaites Tabele"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr "Piereģistrēties / Izrakstīties Projekta ietvaros"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr "Piektd."
@@ -362,7 +364,7 @@ msgid "Sign in / Sign out"
 msgstr "Piereģistrēties / Izrakstīties"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -391,15 +393,15 @@ msgid "août"
 msgstr "augusts"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr "Augusts"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr "Jūnijs"
@@ -421,8 +423,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr "Novembris"
@@ -438,15 +440,15 @@ msgid "Closing Date"
 msgstr "Beigu Datums"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr "Oktobris"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr "Janvāris"
@@ -457,8 +459,8 @@ msgid "Key dates"
 msgstr "Svarīgākie datumi"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr "Ceturtd."
@@ -495,8 +497,8 @@ msgid "Analysis summary"
 msgstr "Analītiskās statistikas kopsavilkums"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr "Decembris"
@@ -568,8 +570,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr "Maijs"
@@ -603,8 +605,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr "Februāris"
@@ -631,14 +633,14 @@ msgid "octobre"
 msgstr "oktobris"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr "Aprīlis"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -671,7 +673,7 @@ msgid "Stats by user"
 msgstr "Lietotāju statistika"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/mn.po b/addons/hr_timesheet/i18n/mn.po
index eebb309ea3d..455bd92279c 100644
--- a/addons/hr_timesheet/i18n/mn.po
+++ b/addons/hr_timesheet/i18n/mn.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 01:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr "Цаг бүртгэлд үндэслэсэн үйлчилгээ"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr "Лхагва"
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr "(Энэ өдрийн энэ цаг бол хоосон үлдээ)"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "Таны хэрэглэгчид ажилтан харгалзаагүй байна !"
@@ -95,8 +95,8 @@ msgid "janvier"
 msgstr "1 сар"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr "Даваа"
@@ -158,26 +158,28 @@ msgid "Print Employees Timesheet"
 msgstr "Ажилтны цаг бүртгэлийг хэвлэх"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr "Анхааруулга"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr "Хэрэглэгчийн алдаа"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr "Энэ ажилтны мэдээлэлд өртөг тодорхойлоглоогүй байна !"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr "Мягмар"
@@ -188,7 +190,7 @@ msgid "Analytic Account"
 msgstr "Аналитик Данс"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr "Анхааруулга"
@@ -205,26 +207,19 @@ msgid "Sign In/Out By Project"
 msgstr "Нэвтэрсэн, гарсан үйлдлийг төслөөр харах"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr "Бямба"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr "Ням"
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-"Ажлын цаг нь өдөр бүр төсөл бүрээр ажилласан цагаа хөтлөх боломж олгоно."
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -248,8 +243,8 @@ msgid "Monthly Employees Timesheet"
 msgstr "Ажилтны сарын  цаг бүртгэл"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr "7 сар"
@@ -271,6 +266,13 @@ msgstr "Ангиллууд"
 msgid "novembre"
 msgstr "11 сар"
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -288,8 +290,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr "3 сар"
@@ -306,8 +308,8 @@ msgid "décembre"
 msgstr "12 сар"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr "9 сар"
@@ -352,13 +354,12 @@ msgstr "Ажилтны цаг бүртгэл"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr "Нэвтрэх, гарах үйлдлийг төслөөр харах"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr "Баасан"
@@ -369,7 +370,7 @@ msgid "Sign in / Sign out"
 msgstr "Нэвтрэх / Гарах"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -400,15 +401,15 @@ msgid "août"
 msgstr "8 сар"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr "8 сар"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr "6 сар"
@@ -430,8 +431,8 @@ msgid "Date"
 msgstr "Огноо"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr "11 сар"
@@ -447,15 +448,15 @@ msgid "Closing Date"
 msgstr "Хаасан өдөр"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr "10 сар"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr "1 сар"
@@ -466,8 +467,8 @@ msgid "Key dates"
 msgstr "Түлхүүр(чухал) огноо"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr "Мягмар"
@@ -504,8 +505,8 @@ msgid "Analysis summary"
 msgstr "Шинжилгээний товчоо"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr "12 сар"
@@ -577,8 +578,8 @@ msgid "Invoicing"
 msgstr "Нэхэмжилж байгаа"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr "5 сар"
@@ -612,8 +613,8 @@ msgid "Sign In By Project"
 msgstr "Нэвтрэх үйлдлийг төслөөр харах"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr "2 сар"
@@ -640,14 +641,14 @@ msgid "octobre"
 msgstr "10 сар"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr "4 сар"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -679,7 +680,7 @@ msgid "Stats by user"
 msgstr "Статистикийг хэрэглэгчээр харах"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr "Энэ хэрэглэгчид харгалзах ажилтныг тодорхойлоогүй байна."
@@ -742,6 +743,11 @@ msgstr "9 сар"
 #~ "Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж "
 #~ "болохгүй!"
 
+#~ msgid ""
+#~ "Working Hours allows you to log your working hours by project every day."
+#~ msgstr ""
+#~ "Ажлын цаг нь өдөр бүр төсөл бүрээр ажилласан цагаа хөтлөх боломж олгоно."
+
 #~ msgid ""
 #~ "Error: The default UOM and the purchase UOM must be in the same category."
 #~ msgstr ""
diff --git a/addons/hr_timesheet/i18n/nl.po b/addons/hr_timesheet/i18n/nl.po
index 729fc2e83aa..8d2bdd31909 100644
--- a/addons/hr_timesheet/i18n/nl.po
+++ b/addons/hr_timesheet/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-02 07:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr "Diensten op urenverantwoording"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr "Wo"
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr "(Leeg laten voor huidige tijd)"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "Geen werknemer gedefinieerd voor uw gebruiker!"
@@ -96,8 +96,8 @@ msgid "janvier"
 msgstr "januari"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr "Ma"
@@ -159,26 +159,28 @@ msgid "Print Employees Timesheet"
 msgstr "Urenverantwoording medewerker afdrukken"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr "Waarschuwing !"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr "Gebruikersfout"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr "Geen kosteneenheid gedefinieerd voor deze werknemer"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr "di"
@@ -189,7 +191,7 @@ msgid "Analytic Account"
 msgstr "Kostenplaats"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr "Waarschuwing"
@@ -206,26 +208,19 @@ msgid "Sign In/Out By Project"
 msgstr "In-/Uitklokken per project"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr "Zat"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr "Zon"
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-"Gewerkte uren laat u dagelijks uw gewerkte uren per project vastleggen."
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -249,8 +244,8 @@ msgid "Monthly Employees Timesheet"
 msgstr "Maandelijkse urenverantwoording medewerker"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr "Juli"
@@ -272,6 +267,13 @@ msgstr "Categorieën"
 msgid "novembre"
 msgstr "november"
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -289,8 +291,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr "Maart"
@@ -307,8 +309,8 @@ msgid "décembre"
 msgstr "december"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr "September"
@@ -353,13 +355,12 @@ msgstr "Urenstaat werknemer"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr "Klok in / Klok uit per project"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr "Vr"
@@ -370,7 +371,7 @@ msgid "Sign in / Sign out"
 msgstr "Inschrijven/Uitschrijven"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -403,15 +404,15 @@ msgid "août"
 msgstr "augustus"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr "Augustus"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr "Juni"
@@ -433,8 +434,8 @@ msgid "Date"
 msgstr "Datum"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr "November"
@@ -450,15 +451,15 @@ msgid "Closing Date"
 msgstr "Afsluitdatum"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr "Oktober"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr "Januari"
@@ -469,8 +470,8 @@ msgid "Key dates"
 msgstr "Sleutel data"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr "Do"
@@ -507,8 +508,8 @@ msgid "Analysis summary"
 msgstr "Samenvatting analyse"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr "December"
@@ -580,8 +581,8 @@ msgid "Invoicing"
 msgstr "Facturatie"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr "Mei"
@@ -615,8 +616,8 @@ msgid "Sign In By Project"
 msgstr "Inklokken op project"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr "Februari"
@@ -643,14 +644,14 @@ msgid "octobre"
 msgstr "oktober"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr "April"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -683,7 +684,7 @@ msgid "Stats by user"
 msgstr "Statistieken per gebruiker"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr "Geen medewerker gedefinieerd voor deze gebruiker"
@@ -827,3 +828,8 @@ msgstr "september"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
+#~ msgid ""
+#~ "Working Hours allows you to log your working hours by project every day."
+#~ msgstr ""
+#~ "Gewerkte uren laat u dagelijks uw gewerkte uren per project vastleggen."
diff --git a/addons/hr_timesheet/i18n/pl.po b/addons/hr_timesheet/i18n/pl.po
index d0e15fed58e..faf1781dc77 100644
--- a/addons/hr_timesheet/i18n/pl.po
+++ b/addons/hr_timesheet/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:34+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr ""
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr "(Zostaw puste dla bieżącego czasu)"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -92,8 +92,8 @@ msgid "janvier"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr ""
@@ -151,26 +151,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr ""
@@ -181,7 +183,7 @@ msgid "Analytic Account"
 msgstr "Konto analityczne"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -198,25 +200,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr ""
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -240,8 +236,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr ""
@@ -263,6 +259,13 @@ msgstr ""
 msgid "novembre"
 msgstr ""
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -280,8 +283,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr ""
@@ -298,8 +301,8 @@ msgid "décembre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr ""
@@ -344,13 +347,12 @@ msgstr "Karta czasu pracy pracownika"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr "Wejście/Wyjście wg projektów"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr ""
@@ -361,7 +363,7 @@ msgid "Sign in / Sign out"
 msgstr "Wejście / Wyjście"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -390,15 +392,15 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr ""
@@ -420,8 +422,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr ""
@@ -437,15 +439,15 @@ msgid "Closing Date"
 msgstr "Data zamknięcia"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr ""
@@ -456,8 +458,8 @@ msgid "Key dates"
 msgstr "Kluczowe daty"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr ""
@@ -494,8 +496,8 @@ msgid "Analysis summary"
 msgstr "Podsumowanie analizy"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr ""
@@ -567,8 +569,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr ""
@@ -602,8 +604,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr ""
@@ -630,14 +632,14 @@ msgid "octobre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -667,7 +669,7 @@ msgid "Stats by user"
 msgstr "Statystyka wg użytkownika"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/pt.po b/addons/hr_timesheet/i18n/pt.po
index 1f06213fcfe..7806be76ab0 100644
--- a/addons/hr_timesheet/i18n/pt.po
+++ b/addons/hr_timesheet/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-15 14:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr "Qua"
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr "(Manter vazio para current_time)"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "Nenhum funcionário definido para o seu utilizador !"
@@ -92,8 +92,8 @@ msgid "janvier"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr "Seg."
@@ -151,26 +151,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr "Erro de Utilizador"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr "Nenhuma unidade de custo definida para este funcionário !"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr "Ter"
@@ -181,7 +183,7 @@ msgid "Analytic Account"
 msgstr "Conta Ananlítica"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -198,25 +200,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr "Sáb"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr "Dom"
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -240,8 +236,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr "Julho"
@@ -263,6 +259,13 @@ msgstr ""
 msgid "novembre"
 msgstr ""
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -280,8 +283,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr "Março"
@@ -298,8 +301,8 @@ msgid "décembre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr "Setembro"
@@ -344,13 +347,12 @@ msgstr "Horario do funcionário"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr "Entrar / sair por projecto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr "Sex"
@@ -361,7 +363,7 @@ msgid "Sign in / Sign out"
 msgstr "Entrar / Sair"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -390,15 +392,15 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr "Agosto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr "Junho"
@@ -420,8 +422,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr "Novembro"
@@ -437,15 +439,15 @@ msgid "Closing Date"
 msgstr "Data de Fecho"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr "Outubro"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr "Janeiro"
@@ -456,8 +458,8 @@ msgid "Key dates"
 msgstr "Datas chave"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr "Qui"
@@ -494,8 +496,8 @@ msgid "Analysis summary"
 msgstr "Sumário de análises"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr "Dezembro"
@@ -567,8 +569,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr "Maio"
@@ -602,8 +604,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr "Fevereiro"
@@ -630,14 +632,14 @@ msgid "octobre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr "Abril"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -669,7 +671,7 @@ msgid "Stats by user"
 msgstr "Estatísticas do utilizador"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/pt_BR.po b/addons/hr_timesheet/i18n/pt_BR.po
index 87371a9ad93..e87350f705d 100644
--- a/addons/hr_timesheet/i18n/pt_BR.po
+++ b/addons/hr_timesheet/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:16+0000\n"
 "Last-Translator: Joe Pimentel <joe.b.pimentel@gmail.com>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -23,8 +23,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr ""
@@ -35,7 +35,7 @@ msgid "(Keep empty for current_time)"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -93,8 +93,8 @@ msgid "janvier"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr ""
@@ -152,26 +152,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr ""
@@ -182,7 +184,7 @@ msgid "Analytic Account"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -199,25 +201,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr ""
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -241,8 +237,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr ""
@@ -264,6 +260,13 @@ msgstr ""
 msgid "novembre"
 msgstr ""
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -281,8 +284,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr ""
@@ -299,8 +302,8 @@ msgid "décembre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr ""
@@ -345,13 +348,12 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr ""
@@ -362,7 +364,7 @@ msgid "Sign in / Sign out"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -391,15 +393,15 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr ""
@@ -421,8 +423,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr ""
@@ -438,15 +440,15 @@ msgid "Closing Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr ""
@@ -457,8 +459,8 @@ msgid "Key dates"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr ""
@@ -495,8 +497,8 @@ msgid "Analysis summary"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr ""
@@ -568,8 +570,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr ""
@@ -603,8 +605,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr ""
@@ -631,14 +633,14 @@ msgid "octobre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -668,7 +670,7 @@ msgid "Stats by user"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/ro.po b/addons/hr_timesheet/i18n/ro.po
index 3d5d2cf5cac..2f4f32a71df 100644
--- a/addons/hr_timesheet/i18n/ro.po
+++ b/addons/hr_timesheet/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 15:14+0000\n"
 "Last-Translator: filsys <office@filsystem.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr ""
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -92,8 +92,8 @@ msgid "janvier"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr ""
@@ -151,26 +151,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr ""
@@ -181,7 +183,7 @@ msgid "Analytic Account"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -198,25 +200,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr ""
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -240,8 +236,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr ""
@@ -263,6 +259,13 @@ msgstr ""
 msgid "novembre"
 msgstr ""
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -280,8 +283,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr ""
@@ -298,8 +301,8 @@ msgid "décembre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr ""
@@ -344,13 +347,12 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr ""
@@ -361,7 +363,7 @@ msgid "Sign in / Sign out"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -390,15 +392,15 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr ""
@@ -420,8 +422,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr ""
@@ -437,15 +439,15 @@ msgid "Closing Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr ""
@@ -456,8 +458,8 @@ msgid "Key dates"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr ""
@@ -494,8 +496,8 @@ msgid "Analysis summary"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr ""
@@ -567,8 +569,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr ""
@@ -602,8 +604,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr ""
@@ -630,14 +632,14 @@ msgid "octobre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -667,7 +669,7 @@ msgid "Stats by user"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/ru.po b/addons/hr_timesheet/i18n/ru.po
index 21340c9e5ab..ce800ab1640 100644
--- a/addons/hr_timesheet/i18n/ru.po
+++ b/addons/hr_timesheet/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:16+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr ""
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr "(Оставьте пустым для текщуго времени)"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -92,8 +92,8 @@ msgid "janvier"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr ""
@@ -151,26 +151,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr ""
@@ -181,7 +183,7 @@ msgid "Analytic Account"
 msgstr "Счет аналитики"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -198,25 +200,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr ""
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -240,8 +236,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr ""
@@ -263,6 +259,13 @@ msgstr ""
 msgid "novembre"
 msgstr ""
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -280,8 +283,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr ""
@@ -298,8 +301,8 @@ msgid "décembre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr ""
@@ -344,13 +347,12 @@ msgstr "Табель сотрудника"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr "Регистрация / выход по проектам"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr ""
@@ -361,7 +363,7 @@ msgid "Sign in / Sign out"
 msgstr "Регистрация / выход"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -390,15 +392,15 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr ""
@@ -420,8 +422,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr ""
@@ -437,15 +439,15 @@ msgid "Closing Date"
 msgstr "Дата закрытия"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr ""
@@ -456,8 +458,8 @@ msgid "Key dates"
 msgstr "Ключевые даты"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr ""
@@ -494,8 +496,8 @@ msgid "Analysis summary"
 msgstr "Резюме анализа"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr ""
@@ -567,8 +569,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr ""
@@ -602,8 +604,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr ""
@@ -630,14 +632,14 @@ msgid "octobre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -667,7 +669,7 @@ msgid "Stats by user"
 msgstr "Статистика по пользователям"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/sl.po b/addons/hr_timesheet/i18n/sl.po
index d24638b1334..63b55d72c13 100644
--- a/addons/hr_timesheet/i18n/sl.po
+++ b/addons/hr_timesheet/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 09:11+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr "sre"
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr "(V tem trenutku pusti prazno)"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "Za vašega uporabnika ni določenega zaposlenega."
@@ -92,8 +92,8 @@ msgid "janvier"
 msgstr "januar"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr "pon"
@@ -151,26 +151,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr "NapakaUporabnika"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr "ZA tegas zaposlenega niste dololčili enoto stroška"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr "tor"
@@ -181,7 +183,7 @@ msgid "Analytic Account"
 msgstr "Analitični konto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -198,25 +200,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr "sob"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr "ned"
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -240,8 +236,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr "julij"
@@ -263,6 +259,13 @@ msgstr ""
 msgid "novembre"
 msgstr "november"
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -280,8 +283,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr "marec"
@@ -298,8 +301,8 @@ msgid "décembre"
 msgstr "december"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr "september"
@@ -344,13 +347,12 @@ msgstr "Časovnica zaposlenca"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr "Prijavi/odjavi se iz projekta"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr "pet"
@@ -361,7 +363,7 @@ msgid "Sign in / Sign out"
 msgstr "Prijava/Odjava"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -390,15 +392,15 @@ msgid "août"
 msgstr "avgust"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr "avgust"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr "junij"
@@ -420,8 +422,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr "november"
@@ -437,15 +439,15 @@ msgid "Closing Date"
 msgstr "Zaključni datum"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr "oktober"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr "januar"
@@ -456,8 +458,8 @@ msgid "Key dates"
 msgstr "Ključni datumi"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr "čet"
@@ -494,8 +496,8 @@ msgid "Analysis summary"
 msgstr "Povzetek analize"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr "december"
@@ -567,8 +569,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr "maj"
@@ -602,8 +604,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr "februar"
@@ -630,14 +632,14 @@ msgid "octobre"
 msgstr "oktober"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr "april"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -669,7 +671,7 @@ msgid "Stats by user"
 msgstr "Statistika po uporabniku"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/sq.po b/addons/hr_timesheet/i18n/sq.po
index 79c75fa0979..724a8e8ea2a 100644
--- a/addons/hr_timesheet/i18n/sq.po
+++ b/addons/hr_timesheet/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 15:16+0000\n"
 "Last-Translator: heroid <heroid@ayih.org>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -23,8 +23,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr ""
@@ -35,7 +35,7 @@ msgid "(Keep empty for current_time)"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -93,8 +93,8 @@ msgid "janvier"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr ""
@@ -152,26 +152,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr ""
@@ -182,7 +184,7 @@ msgid "Analytic Account"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -199,25 +201,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr ""
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -241,8 +237,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr ""
@@ -264,6 +260,13 @@ msgstr ""
 msgid "novembre"
 msgstr ""
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -281,8 +284,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr ""
@@ -299,8 +302,8 @@ msgid "décembre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr ""
@@ -345,13 +348,12 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr ""
@@ -362,7 +364,7 @@ msgid "Sign in / Sign out"
 msgstr "Kyqu / Qkyqu"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -391,15 +393,15 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr ""
@@ -421,8 +423,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr ""
@@ -438,15 +440,15 @@ msgid "Closing Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr ""
@@ -457,8 +459,8 @@ msgid "Key dates"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr ""
@@ -495,8 +497,8 @@ msgid "Analysis summary"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr ""
@@ -568,8 +570,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr ""
@@ -603,8 +605,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr ""
@@ -631,14 +633,14 @@ msgid "octobre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -668,7 +670,7 @@ msgid "Stats by user"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/sr@latin.po b/addons/hr_timesheet/i18n/sr@latin.po
index 27610df1825..a7d4d9f3003 100644
--- a/addons/hr_timesheet/i18n/sr@latin.po
+++ b/addons/hr_timesheet/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 17:01+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -23,8 +23,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr ""
@@ -35,7 +35,7 @@ msgid "(Keep empty for current_time)"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -93,8 +93,8 @@ msgid "janvier"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr ""
@@ -152,26 +152,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr ""
@@ -182,7 +184,7 @@ msgid "Analytic Account"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -199,25 +201,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr ""
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -241,8 +237,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr ""
@@ -264,6 +260,13 @@ msgstr ""
 msgid "novembre"
 msgstr ""
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -281,8 +284,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr ""
@@ -299,8 +302,8 @@ msgid "décembre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr ""
@@ -345,13 +348,12 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr ""
@@ -362,7 +364,7 @@ msgid "Sign in / Sign out"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -391,15 +393,15 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr ""
@@ -421,8 +423,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr ""
@@ -438,15 +440,15 @@ msgid "Closing Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr ""
@@ -457,8 +459,8 @@ msgid "Key dates"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr ""
@@ -495,8 +497,8 @@ msgid "Analysis summary"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr ""
@@ -568,8 +570,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr ""
@@ -603,8 +605,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr ""
@@ -631,14 +633,14 @@ msgid "octobre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -668,7 +670,7 @@ msgid "Stats by user"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/sv.po b/addons/hr_timesheet/i18n/sv.po
index 7b3510722ff..f55962f8db5 100644
--- a/addons/hr_timesheet/i18n/sv.po
+++ b/addons/hr_timesheet/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 00:16+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr "Underhåll på tidsrapporter"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr "Wed"
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr "(Lämna blankt för aktuell tid)"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "No employee defined for your user !"
@@ -95,8 +95,8 @@ msgid "janvier"
 msgstr "januari"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr "Mon"
@@ -157,26 +157,28 @@ msgid "Print Employees Timesheet"
 msgstr "Skriv ut tidrapport för anställda"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr "Varning!"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr "UserError"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr "No cost unit defined for this employee !"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr "Tue"
@@ -187,7 +189,7 @@ msgid "Analytic Account"
 msgstr "Objekt"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr "Varning"
@@ -204,27 +206,19 @@ msgid "Sign In/Out By Project"
 msgstr "Logga in eller ut projekt"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr "Sat"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr "Sun"
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-"Arbetstider ger dig möjlighet att dagligen anteckna dina arbetstimmar i "
-"projekten."
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -248,8 +242,8 @@ msgid "Monthly Employees Timesheet"
 msgstr "Månatliga tidsrapporter"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr "July"
@@ -271,6 +265,13 @@ msgstr "Kategorier"
 msgid "novembre"
 msgstr "november"
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -288,8 +289,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr "March"
@@ -306,8 +307,8 @@ msgid "décembre"
 msgstr "december"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr "September"
@@ -352,13 +353,12 @@ msgstr "Den anställde tidrapport"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr "Logga in till/Logga ut från projektet"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr "Fri"
@@ -369,7 +369,7 @@ msgid "Sign in / Sign out"
 msgstr "Logga in / Logga ut"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -398,15 +398,15 @@ msgid "août"
 msgstr "Augusti"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr "August"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr "June"
@@ -428,8 +428,8 @@ msgid "Date"
 msgstr "Datum"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr "November"
@@ -445,15 +445,15 @@ msgid "Closing Date"
 msgstr "Slutdatum"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr "October"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr "January"
@@ -464,8 +464,8 @@ msgid "Key dates"
 msgstr "Nyckeldatum"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr "Thu"
@@ -502,8 +502,8 @@ msgid "Analysis summary"
 msgstr "Analysis summary"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr "December"
@@ -575,8 +575,8 @@ msgid "Invoicing"
 msgstr "Fakturering"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr "May"
@@ -610,8 +610,8 @@ msgid "Sign In By Project"
 msgstr "Logga in per projekt"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr "February"
@@ -638,14 +638,14 @@ msgid "octobre"
 msgstr "oktober"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr "April"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -677,7 +677,7 @@ msgid "Stats by user"
 msgstr "Status per anställd"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr "Inga anställda definierade för användaren"
@@ -790,3 +790,9 @@ msgstr "september"
 #, python-format
 #~ msgid "ValidateError"
 #~ msgstr "ValidateError"
+
+#~ msgid ""
+#~ "Working Hours allows you to log your working hours by project every day."
+#~ msgstr ""
+#~ "Arbetstider ger dig möjlighet att dagligen anteckna dina arbetstimmar i "
+#~ "projekten."
diff --git a/addons/hr_timesheet/i18n/tlh.po b/addons/hr_timesheet/i18n/tlh.po
index f02e8475d93..f20d8f720fe 100644
--- a/addons/hr_timesheet/i18n/tlh.po
+++ b/addons/hr_timesheet/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr ""
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -92,8 +92,8 @@ msgid "janvier"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr ""
@@ -151,26 +151,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr ""
@@ -181,7 +183,7 @@ msgid "Analytic Account"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -198,25 +200,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr ""
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -240,8 +236,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr ""
@@ -263,6 +259,13 @@ msgstr ""
 msgid "novembre"
 msgstr ""
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -280,8 +283,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr ""
@@ -298,8 +301,8 @@ msgid "décembre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr ""
@@ -344,13 +347,12 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr ""
@@ -361,7 +363,7 @@ msgid "Sign in / Sign out"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -390,15 +392,15 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr ""
@@ -420,8 +422,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr ""
@@ -437,15 +439,15 @@ msgid "Closing Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr ""
@@ -456,8 +458,8 @@ msgid "Key dates"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr ""
@@ -494,8 +496,8 @@ msgid "Analysis summary"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr ""
@@ -567,8 +569,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr ""
@@ -602,8 +604,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr ""
@@ -630,14 +632,14 @@ msgid "octobre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -667,7 +669,7 @@ msgid "Stats by user"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/tr.po b/addons/hr_timesheet/i18n/tr.po
index d6aba8e2191..af1a1e99717 100644
--- a/addons/hr_timesheet/i18n/tr.po
+++ b/addons/hr_timesheet/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr ""
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -92,8 +92,8 @@ msgid "janvier"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr ""
@@ -151,26 +151,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr ""
@@ -181,7 +183,7 @@ msgid "Analytic Account"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -198,25 +200,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr ""
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -240,8 +236,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr ""
@@ -263,6 +259,13 @@ msgstr ""
 msgid "novembre"
 msgstr ""
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -280,8 +283,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr ""
@@ -298,8 +301,8 @@ msgid "décembre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr ""
@@ -344,13 +347,12 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr ""
@@ -361,7 +363,7 @@ msgid "Sign in / Sign out"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -390,15 +392,15 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr ""
@@ -420,8 +422,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr ""
@@ -437,15 +439,15 @@ msgid "Closing Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr ""
@@ -456,8 +458,8 @@ msgid "Key dates"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr ""
@@ -494,8 +496,8 @@ msgid "Analysis summary"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr ""
@@ -567,8 +569,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr ""
@@ -602,8 +604,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr ""
@@ -630,14 +632,14 @@ msgid "octobre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -667,7 +669,7 @@ msgid "Stats by user"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/uk.po b/addons/hr_timesheet/i18n/uk.po
index 3f27e9290b6..3850dc1d55a 100644
--- a/addons/hr_timesheet/i18n/uk.po
+++ b/addons/hr_timesheet/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 20:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr ""
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr "(Залишити пустим для поточного часу)"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -92,8 +92,8 @@ msgid "janvier"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr ""
@@ -151,26 +151,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr ""
@@ -181,7 +183,7 @@ msgid "Analytic Account"
 msgstr "Аналітичний рахунок"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -198,25 +200,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr ""
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -240,8 +236,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr ""
@@ -263,6 +259,13 @@ msgstr ""
 msgid "novembre"
 msgstr ""
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -280,8 +283,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr ""
@@ -298,8 +301,8 @@ msgid "décembre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr ""
@@ -344,13 +347,12 @@ msgstr "Табель працівника"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr "Підписка/відписка за проектами"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr ""
@@ -361,7 +363,7 @@ msgid "Sign in / Sign out"
 msgstr "Відмітки входу/виходу"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -390,15 +392,15 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr ""
@@ -420,8 +422,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr ""
@@ -437,15 +439,15 @@ msgid "Closing Date"
 msgstr "Дата закриття"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr ""
@@ -456,8 +458,8 @@ msgid "Key dates"
 msgstr "Ключові дати"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr ""
@@ -494,8 +496,8 @@ msgid "Analysis summary"
 msgstr "Підсумки аналізу"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr ""
@@ -567,8 +569,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr ""
@@ -602,8 +604,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr ""
@@ -630,14 +632,14 @@ msgid "octobre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -667,7 +669,7 @@ msgid "Stats by user"
 msgstr "Статистика за користувачами"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/vi.po b/addons/hr_timesheet/i18n/vi.po
index dbe807d1814..c7f57b07988 100644
--- a/addons/hr_timesheet/i18n/vi.po
+++ b/addons/hr_timesheet/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 14:05+0000\n"
 "Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -23,8 +23,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr "Thứ tư"
@@ -35,7 +35,7 @@ msgid "(Keep empty for current_time)"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -93,8 +93,8 @@ msgid "janvier"
 msgstr "Tháng Một"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr "Thứ hai"
@@ -152,26 +152,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr "Cảnh báo !"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr "Lỗi người sử dụng"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr "Thứ ba"
@@ -182,7 +184,7 @@ msgid "Analytic Account"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr "Cảnh báo"
@@ -199,25 +201,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr ""
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -241,8 +237,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr "Tháng Bảy"
@@ -264,6 +260,13 @@ msgstr ""
 msgid "novembre"
 msgstr ""
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -281,8 +284,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr "Tháng Ba"
@@ -299,8 +302,8 @@ msgid "décembre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr "Tháng Chín"
@@ -345,13 +348,12 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr "Thứ sáu"
@@ -362,7 +364,7 @@ msgid "Sign in / Sign out"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -391,15 +393,15 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr "Tháng Tám"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr "Tháng Sáu"
@@ -421,8 +423,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr "Tháng Mười một"
@@ -438,15 +440,15 @@ msgid "Closing Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr "Tháng Mười"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr "Tháng Một"
@@ -457,8 +459,8 @@ msgid "Key dates"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr ""
@@ -495,8 +497,8 @@ msgid "Analysis summary"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr "Tháng Mười hai"
@@ -568,8 +570,8 @@ msgid "Invoicing"
 msgstr "Hóa đơn"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr "Tháng Năm"
@@ -603,8 +605,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr "Tháng Hai"
@@ -631,14 +633,14 @@ msgid "octobre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr "Tháng Tư"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -668,7 +670,7 @@ msgid "Stats by user"
 msgstr "Thống kê theo người dùng"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/zh_CN.po b/addons/hr_timesheet/i18n/zh_CN.po
index 851b859129a..9c9b34ac152 100644
--- a/addons/hr_timesheet/i18n/zh_CN.po
+++ b/addons/hr_timesheet/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-08-03 06:17+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 06:02+0000\n"
+"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,11 +22,11 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
-msgstr ""
+msgstr "周三"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -34,15 +34,15 @@ msgid "(Keep empty for current_time)"
 msgstr "（留空表示当前时间）"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
-msgstr ""
+msgstr "您的用户没有定义雇员信息！"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Group By..."
-msgstr ""
+msgstr "分组于"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
@@ -56,7 +56,7 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Today"
-msgstr ""
+msgstr "今日"
 
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
@@ -92,11 +92,11 @@ msgid "janvier"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
-msgstr ""
+msgstr "周一"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -120,7 +120,7 @@ msgstr "最低辅助核算金额"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Monthly Employee Timesheet"
-msgstr ""
+msgstr "月度雇员时间表"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -131,7 +131,7 @@ msgstr "最近完成的工作"
 #: constraint:hr.employee:0
 msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
-msgstr ""
+msgstr "错误！您不能选择该雇员担任经理的部门。"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,state:0
@@ -148,32 +148,34 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
 msgid "Print Employees Timesheet"
-msgstr ""
+msgstr "打印雇员时间表"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "警告 !"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "用户错误"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
-msgstr ""
+msgstr "周二"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
@@ -181,10 +183,10 @@ msgid "Analytic Account"
 msgstr "辅助核算项"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "警告"
 
 #. module: hr_timesheet
 #: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information
@@ -198,24 +200,18 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
-msgstr ""
+msgstr "周六"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
-msgstr ""
-
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
+msgstr "周日"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -237,14 +233,14 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Monthly Employees Timesheet"
-msgstr ""
+msgstr "月度雇员时间表"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
-msgstr ""
+msgstr "七月"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,date:0
@@ -255,7 +251,7 @@ msgstr "开始日期"
 #. module: hr_timesheet
 #: view:hr.employee:0
 msgid "Categories"
-msgstr ""
+msgstr "分类"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -263,6 +259,13 @@ msgstr ""
 msgid "novembre"
 msgstr ""
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -280,11 +283,11 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
-msgstr ""
+msgstr "三月"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -298,11 +301,11 @@ msgid "décembre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
-msgstr ""
+msgstr "九月"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
@@ -344,16 +347,15 @@ msgstr "员工时间表"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr "项目的签入/签出"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
-msgstr ""
+msgstr "周五"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -361,7 +363,7 @@ msgid "Sign in / Sign out"
 msgstr "签入/ 签出"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -390,18 +392,18 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
-msgstr ""
+msgstr "八月"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
-msgstr ""
+msgstr "六月"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -417,19 +419,19 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Date"
-msgstr ""
+msgstr "日期"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
-msgstr ""
+msgstr "十一月"
 
 #. module: hr_timesheet
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "错误！您不能创建递归的员工等级。"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
@@ -437,18 +439,18 @@ msgid "Closing Date"
 msgstr "结束日期"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
-msgstr ""
+msgstr "十月"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
-msgstr ""
+msgstr "一月"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -456,11 +458,11 @@ msgid "Key dates"
 msgstr "关键日期"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
-msgstr ""
+msgstr "周四"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -486,7 +488,7 @@ msgstr "一般信息"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
 msgid "My Timesheet"
-msgstr ""
+msgstr "我的时间表"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -494,11 +496,11 @@ msgid "Analysis summary"
 msgstr "辅助核算摘要"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
-msgstr ""
+msgstr "十二月"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -525,13 +527,13 @@ msgstr ""
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Information"
-msgstr ""
+msgstr "信息"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,employee_id:0
 #: model:ir.model,name:hr_timesheet.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "雇员"
 
 #. module: hr_timesheet
 #: selection:hr.analytical.timesheet.employee,month:0
@@ -564,14 +566,14 @@ msgstr "产品"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Invoicing"
-msgstr ""
+msgstr "开发票"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
-msgstr ""
+msgstr "五月"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -602,11 +604,11 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
-msgstr ""
+msgstr "二月"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
@@ -630,14 +632,14 @@ msgid "octobre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
-msgstr ""
+msgstr "四月"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -667,7 +669,7 @@ msgid "Stats by user"
 msgstr "按用户统计"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
@@ -681,7 +683,7 @@ msgstr "年"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Accounting"
-msgstr ""
+msgstr "会计"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
diff --git a/addons/hr_timesheet/i18n/zh_TW.po b/addons/hr_timesheet/i18n/zh_TW.po
index 4aec7d09776..802198d4424 100644
--- a/addons/hr_timesheet/i18n/zh_TW.po
+++ b/addons/hr_timesheet/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 13:18+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
@@ -22,8 +22,8 @@ msgid "Service on Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Wed"
 msgstr ""
@@ -34,7 +34,7 @@ msgid "(Keep empty for current_time)"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -92,8 +92,8 @@ msgid "janvier"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Mon"
 msgstr ""
@@ -151,26 +151,28 @@ msgid "Print Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Tue"
 msgstr ""
@@ -181,7 +183,7 @@ msgid "Analytic Account"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -198,25 +200,19 @@ msgid "Sign In/Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sat"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Sun"
 msgstr ""
 
-#. module: hr_timesheet
-#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
-msgid ""
-"Working Hours allows you to log your working hours by project every day."
-msgstr ""
-
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 #: view:hr.analytical.timesheet.users:0
@@ -240,8 +236,8 @@ msgid "Monthly Employees Timesheet"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "July"
 msgstr ""
@@ -263,6 +259,13 @@ msgstr ""
 msgid "novembre"
 msgstr ""
 
+#. module: hr_timesheet
+#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+msgid ""
+"Through Working Hours you can register your working hours by project every "
+"day."
+msgstr ""
+
 #. module: hr_timesheet
 #: model:ir.module.module,description:hr_timesheet.module_meta_information
 msgid ""
@@ -280,8 +283,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "March"
 msgstr ""
@@ -298,8 +301,8 @@ msgid "décembre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "September"
 msgstr ""
@@ -344,13 +347,12 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
-#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Fri"
 msgstr ""
@@ -361,7 +363,7 @@ msgid "Sign in / Sign out"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:174
 #, python-format
 msgid ""
 "Analytic journal is not defined for employee %s \n"
@@ -390,15 +392,15 @@ msgid "août"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "June"
 msgstr ""
@@ -420,8 +422,8 @@ msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "November"
 msgstr ""
@@ -437,15 +439,15 @@ msgid "Closing Date"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "October"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "January"
 msgstr ""
@@ -456,8 +458,8 @@ msgid "Key dates"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:42
+#: code:addons/hr_timesheet/report/users_timesheet.py:76
 #, python-format
 msgid "Thu"
 msgstr ""
@@ -494,8 +496,8 @@ msgid "Analysis summary"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "December"
 msgstr ""
@@ -567,8 +569,8 @@ msgid "Invoicing"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "May"
 msgstr ""
@@ -602,8 +604,8 @@ msgid "Sign In By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "February"
 msgstr ""
@@ -630,14 +632,14 @@ msgid "octobre"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/report/user_timesheet.py:0
-#: code:addons/hr_timesheet/report/users_timesheet.py:0
+#: code:addons/hr_timesheet/report/user_timesheet.py:39
+#: code:addons/hr_timesheet/report/users_timesheet.py:72
 #, python-format
 msgid "April"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:0
+#: code:addons/hr_timesheet/hr_timesheet.py:176
 #, python-format
 msgid ""
 "No analytic account defined on the project.\n"
@@ -667,7 +669,7 @@ msgid "Stats by user"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0
+#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/ar.po b/addons/hr_timesheet_invoice/i18n/ar.po
index ba9f3547cce..0d2e0d134d0 100644
--- a/addons/hr_timesheet_invoice/i18n/ar.po
+++ b/addons/hr_timesheet_invoice/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr ""
@@ -138,8 +130,9 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -152,11 +145,6 @@ msgstr ""
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -398,7 +371,7 @@ msgid "Timesheet Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -417,11 +390,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -445,7 +413,7 @@ msgid "Theorical"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -487,7 +455,7 @@ msgid "Employee or Journal Name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -517,9 +485,6 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -571,6 +536,11 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -635,14 +605,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -702,7 +670,7 @@ msgid "Credit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -710,7 +678,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -727,9 +702,7 @@ msgid "Balance"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -745,8 +718,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -803,6 +774,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -810,6 +782,20 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -819,7 +805,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -830,7 +816,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -843,22 +829,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -879,7 +855,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -889,23 +865,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -913,8 +877,6 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -932,8 +894,8 @@ msgid "%"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -956,7 +918,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -975,11 +944,6 @@ msgstr ""
 msgid "This Month"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1019,16 +983,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1064,8 +1018,8 @@ msgid "Timesheets per account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1085,10 +1039,9 @@ msgid "Analytic Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1107,6 +1060,11 @@ msgid "Cost"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/bg.po b/addons/hr_timesheet_invoice/i18n/bg.po
index 1058fed4c6c..e7e0e7dc02b 100644
--- a/addons/hr_timesheet_invoice/i18n/bg.po
+++ b/addons/hr_timesheet_invoice/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:17+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr "Мерни единици"
@@ -138,9 +130,10 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr "Случайни графици"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -152,11 +145,6 @@ msgstr ""
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr "Случайни редове от графици"
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr "Количество"
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr "Случаен график"
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -398,7 +371,7 @@ msgid "Timesheet Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -417,11 +390,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr "Случаен доклад за график"
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -445,7 +413,7 @@ msgid "Theorical"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -487,7 +455,7 @@ msgid "Employee or Journal Name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -517,9 +485,6 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -571,6 +536,11 @@ msgstr "График според сметка"
 msgid "From"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -635,14 +605,12 @@ msgstr "График според сметка"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr "Дата"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -702,7 +670,7 @@ msgid "Credit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -710,7 +678,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -727,9 +702,7 @@ msgid "Balance"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -745,8 +718,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr "Основна сметка"
@@ -803,6 +774,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -810,6 +782,20 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -819,7 +805,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -830,7 +816,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -843,22 +829,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr "Случайни редове от график"
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -879,7 +855,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -889,23 +865,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr "Превърни графици във фактура"
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -913,8 +877,6 @@ msgstr "Дневен график според сметка"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -932,9 +894,9 @@ msgid "%"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr "Издаване на фактура"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr ""
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -956,7 +918,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -975,11 +944,6 @@ msgstr "Създай график от фактура"
 msgid "This Month"
 msgstr "Този месец"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1019,16 +983,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1064,9 +1018,9 @@ msgid "Timesheets per account"
 msgstr "Графици според сметка"
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
-msgstr ""
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr "Описание"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1085,11 +1039,10 @@ msgid "Analytic Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
-msgstr "Описание"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
+msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1107,8 +1060,13 @@ msgid "Cost"
 msgstr "Разход"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
 
 #~ msgid "Open Analytic Accounts"
@@ -1129,18 +1087,36 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Невалидно име на модел при задаването на действие."
 
+#~ msgid "Invoicing"
+#~ msgstr "Издаване на фактура"
+
 #~ msgid "My daily timesheets by account"
 #~ msgstr "Моите дневни графици според сметка"
 
 #~ msgid "My Timesheet of the Month"
 #~ msgstr "Мой график за месеца"
 
+#~ msgid "Random Timesheet Lines"
+#~ msgstr "Случайни редове от график"
+
 #~ msgid "Timesheet - Reporting"
 #~ msgstr "График – Докладване"
 
 #~ msgid "My timesheets by account"
 #~ msgstr "Моите графици според сметка"
 
+#~ msgid "Random Timesheet Report"
+#~ msgstr "Случаен доклад за график"
+
+#~ msgid "Random Timesheets"
+#~ msgstr "Случайни графици"
+
+#~ msgid "Random Timesheets Lines"
+#~ msgstr "Случайни редове от графици"
+
+#~ msgid "Random Timesheet"
+#~ msgstr "Случаен график"
+
 #~ msgid "My timesheets to invoice"
 #~ msgstr "Мойте графици превърнати във фактура"
 
diff --git a/addons/hr_timesheet_invoice/i18n/bs.po b/addons/hr_timesheet_invoice/i18n/bs.po
index 2984c751bd3..8b235a71b9e 100644
--- a/addons/hr_timesheet_invoice/i18n/bs.po
+++ b/addons/hr_timesheet_invoice/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 17:00+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr ""
@@ -138,8 +130,9 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -152,11 +145,6 @@ msgstr ""
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -398,7 +371,7 @@ msgid "Timesheet Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -417,11 +390,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -445,7 +413,7 @@ msgid "Theorical"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -487,7 +455,7 @@ msgid "Employee or Journal Name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -517,9 +485,6 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -571,6 +536,11 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -635,14 +605,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -702,7 +670,7 @@ msgid "Credit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -710,7 +678,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -727,9 +702,7 @@ msgid "Balance"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -745,8 +718,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -803,6 +774,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -810,6 +782,20 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -819,7 +805,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -830,7 +816,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -843,22 +829,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -879,7 +855,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -889,23 +865,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -913,8 +877,6 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -932,8 +894,8 @@ msgid "%"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -956,7 +918,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -975,11 +944,6 @@ msgstr ""
 msgid "This Month"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1019,16 +983,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1064,8 +1018,8 @@ msgid "Timesheets per account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1085,10 +1039,9 @@ msgid "Analytic Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1107,8 +1060,13 @@ msgid "Cost"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
 
 #~ msgid "Invalid XML for View Architecture!"
diff --git a/addons/hr_timesheet_invoice/i18n/ca.po b/addons/hr_timesheet_invoice/i18n/ca.po
index 55e85feb970..14cb13ef868 100644
--- a/addons/hr_timesheet_invoice/i18n/ca.po
+++ b/addons/hr_timesheet_invoice/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 11:41+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -34,7 +34,7 @@ msgid "Profit"
 msgstr "Benefici"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr "Compte analític incomplet"
@@ -49,13 +49,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr "Força l'ús d'un producte específic"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -128,7 +121,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr "UdM"
@@ -139,9 +131,10 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr "Fulls de serveis aleatoris"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "Temps consumit"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -153,11 +146,6 @@ msgstr "Import facturat"
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr "Línies full de serveis aleatoris"
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -169,14 +157,13 @@ msgid "Sale Pricelist"
 msgstr "Llista de preus de venda"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr "Import"
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -184,11 +171,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr "El detall de cada treball realitzat es mostrarà en la factura"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr "Full de serveis aleatori"
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -205,16 +187,11 @@ msgid "Analytic account to close"
 msgstr "Compte analític a tancar"
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -237,16 +214,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr "Compte analítica incompleta"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -317,13 +291,12 @@ msgid "Analytic account"
 msgstr "Compte analític"
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr "Estat"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr "Dades insuficients!"
@@ -361,7 +334,7 @@ msgid "Lines to Invoice"
 msgstr "Línies a facturar"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr "Error!"
@@ -399,7 +372,7 @@ msgid "Timesheet Profit"
 msgstr "Benefici full serveis"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr "Empresa incompleta"
@@ -418,11 +391,6 @@ msgstr "Mostra detall del treball en la línia de factura."
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr "Informe full de serveis aleatori"
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -446,7 +414,7 @@ msgid "Theorical"
 msgstr "Teòric"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr "No podeu modificar una línia analítica facturada!"
@@ -488,7 +456,7 @@ msgid "Employee or Journal Name"
 msgstr "Empleat o nom de diari"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr "Factures"
@@ -518,9 +486,6 @@ msgid "Currency"
 msgstr "Moneda"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -574,6 +539,11 @@ msgstr "Full de serveis per compte"
 msgid "From"
 msgstr "Des de"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -638,14 +608,12 @@ msgstr "Full de serveis per compte"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr "Data"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr "Si us plau, ompliu el camp direcció de l'empresa: %s."
@@ -705,7 +673,7 @@ msgid "Credit"
 msgstr "Haver"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -713,7 +681,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -730,9 +705,7 @@ msgid "Balance"
 msgstr "Saldo pendent"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -748,8 +721,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr "Compte general"
@@ -806,6 +777,7 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -813,6 +785,20 @@ msgstr "Factura"
 msgid "Cancel"
 msgstr "Cancel·la"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -822,7 +808,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr "Producte de balanç necesari"
@@ -833,7 +819,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -846,22 +832,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr "Imprimeix"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr "Línies fulls de serveis aleatoris"
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -882,7 +858,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr "La data real de cada treball serà mostrada en la factura"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr "Com a mínim una línia no té producte!"
@@ -892,23 +868,11 @@ msgstr "Com a mínim una línia no té producte!"
 msgid "Timesheets to invoice"
 msgstr "Fulls de serveis a facturar"
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr "Indiqueu un producte de balanç en l'assistent"
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr "Inici del període"
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr "Temps consumit"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -916,8 +880,6 @@ msgstr "Full de serveis diària per compte"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -935,9 +897,9 @@ msgid "%"
 msgstr "%"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr "A facturar"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr "Nom intern"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -959,7 +921,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr "No s'han trobat registres per a l'informe!"
@@ -978,11 +947,6 @@ msgstr "Full de serveis per factura"
 msgid "This Month"
 msgstr "Aquest mes"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1022,16 +986,6 @@ msgstr "Preu venda"
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1067,9 +1021,9 @@ msgid "Timesheets per account"
 msgstr "Fulls de serveis per compte"
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
-msgstr "Nom intern"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr "Descripció"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1088,11 +1042,10 @@ msgid "Analytic Lines to Invoice"
 msgstr "Línies analítiques a facturar"
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
-msgstr "Descripció"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
+msgstr "Indiqueu un producte de balanç en l'assistent"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1110,8 +1063,13 @@ msgid "Cost"
 msgstr "Cost"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
 
 #~ msgid "Visible name"
@@ -1209,6 +1167,9 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nom de model no vàlid en la definició de l'acció."
 
+#~ msgid "Invoicing"
+#~ msgstr "A facturar"
+
 #~ msgid "Analytic Account Reporting"
 #~ msgstr "Informes comptabilitat analítica"
 
@@ -1221,12 +1182,27 @@ msgstr ""
 #~ msgid "My Timesheet of the Month"
 #~ msgstr "El meu full de serveis del mes"
 
+#~ msgid "Random Timesheet Lines"
+#~ msgstr "Línies fulls de serveis aleatoris"
+
 #~ msgid "Timesheet - Reporting"
 #~ msgstr "Informes - Full de serveis"
 
 #~ msgid "My timesheets by account"
 #~ msgstr "Els meus fulls de serveis per compte"
 
+#~ msgid "Random Timesheet Report"
+#~ msgstr "Informe full de serveis aleatori"
+
+#~ msgid "Random Timesheets"
+#~ msgstr "Fulls de serveis aleatoris"
+
+#~ msgid "Random Timesheets Lines"
+#~ msgstr "Línies full de serveis aleatoris"
+
+#~ msgid "Random Timesheet"
+#~ msgstr "Full de serveis aleatori"
+
 #~ msgid "My timesheets to invoice"
 #~ msgstr "Els meus fulls de serveis a facturar"
 
diff --git a/addons/hr_timesheet_invoice/i18n/cs.po b/addons/hr_timesheet_invoice/i18n/cs.po
index d6a0abb7bed..da42bfc9ddd 100644
--- a/addons/hr_timesheet_invoice/i18n/cs.po
+++ b/addons/hr_timesheet_invoice/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 15:59+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr ""
@@ -138,9 +130,10 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr ""
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "Strávený čas"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -152,11 +145,6 @@ msgstr ""
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -398,7 +371,7 @@ msgid "Timesheet Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -417,11 +390,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -445,7 +413,7 @@ msgid "Theorical"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -487,7 +455,7 @@ msgid "Employee or Journal Name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -517,9 +485,6 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -571,6 +536,11 @@ msgstr ""
 msgid "From"
 msgstr "Od"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -635,14 +605,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -702,7 +670,7 @@ msgid "Credit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -710,7 +678,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -727,9 +702,7 @@ msgid "Balance"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -745,8 +718,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -803,6 +774,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -810,6 +782,20 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -819,7 +805,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -830,7 +816,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -843,22 +829,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -879,7 +855,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -889,23 +865,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr "Strávený čas"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -913,8 +877,6 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -932,8 +894,8 @@ msgid "%"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -956,7 +918,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -975,11 +944,6 @@ msgstr ""
 msgid "This Month"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1019,16 +983,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1064,8 +1018,8 @@ msgid "Timesheets per account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1085,10 +1039,9 @@ msgid "Analytic Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1107,8 +1060,13 @@ msgid "Cost"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
 
 #~ msgid "Choose"
diff --git a/addons/hr_timesheet_invoice/i18n/de.po b/addons/hr_timesheet_invoice/i18n/de.po
index a317bf1d2c8..f20538c5dc5 100644
--- a/addons/hr_timesheet_invoice/i18n/de.po
+++ b/addons/hr_timesheet_invoice/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 09:56+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 22:04+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -34,7 +34,7 @@ msgid "Profit"
 msgstr "Gewinn"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr "Unvollständiges Analysekonto"
@@ -49,16 +49,6 @@ msgstr "Erzeuge Abrechnung von Zeiterfassung"
 msgid "Force to use a specific product"
 msgstr "Erzwinge Verwendung eines spezifischen Produktes"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-"Diese Liste zeigt die Aufgaben, die abzurechnen sind für Rechnungen an "
-"Kunden. Wählen Sie die Positionen, für die Sie eine automatische Rechnung "
-"erstellen wollen."
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -133,7 +123,6 @@ msgid "Day"
 msgstr "Tag"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr "ME"
@@ -144,9 +133,10 @@ msgid "Account"
 msgstr "Konto"
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr "zufällige Zeitaufzeichnungen"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "Zeitbedarf"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -158,11 +148,6 @@ msgstr "Rechnungsbetrag"
 msgid "Uninvoiced line with billing rate"
 msgstr "Positionen mit Abrechnungsquote"
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr "zufällige Zeitaufzeichnungszeilen"
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -174,26 +159,20 @@ msgid "Sale Pricelist"
 msgstr "Verkaufspreisliste"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr "Betrag"
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
-msgstr "Offene Positionen mit Abrechnungsfaktor"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
+msgstr "Konto reaktivieren"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,name:0
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr "Details der erledigten Arbeit werden auf dieser Rechnung angezeigt"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr "Zufällige Zeitaufzeichnung"
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -210,21 +189,11 @@ msgid "Analytic account to close"
 msgstr "Abzuschliessende Analysekonten"
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
-msgstr ""
-"OpenERP ermöglicht die Erstellung bestimmter Abrechnungstypen. "
-"Möglicherweise sind regelmäßig bestimmte Rabatte zu berücksichtigen, die "
-"beispielsweise auf einer getroffenen Vereinbarung basieren. Über dieses Menü "
-"können Sie weitere Abrechnungstypen definieren, um durch deren Anwendung "
-"dauerhaft eine schnellere Rechnungsstellung zu ermöglichen."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
+msgstr "Offene Positionen mit Abrechnungsfaktor"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr "Gruppierung..."
@@ -247,16 +216,13 @@ msgid "Final invoice for analytic account"
 msgstr "Schlussrechnung für Analytisches Konto"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr "Analytisches Konto unvollständig"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -301,7 +267,7 @@ msgstr "Zeiterfassung"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_cost_ledger
 msgid "hr.timesheet.analytic.cost.ledger"
-msgstr ""
+msgstr "hr.timesheet.analytic.cost.ledger"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
@@ -327,13 +293,12 @@ msgid "Analytic account"
 msgstr "Analytisches Konto"
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr "Status"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr "unzureichende Daten!"
@@ -374,7 +339,7 @@ msgid "Lines to Invoice"
 msgstr "Abrechnungspositionen"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
@@ -421,7 +386,7 @@ msgid "Timesheet Profit"
 msgstr "Abrechnungsquote"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr "Partner Unvollständig"
@@ -440,11 +405,6 @@ msgstr "Zeige Details der Arbeitsvorgänge in Rechnung"
 msgid "July"
 msgstr "Juli"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr "Zufälliger Zeitaufzeichungsbericht"
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -468,7 +428,7 @@ msgid "Theorical"
 msgstr "Soll"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -511,7 +471,7 @@ msgid "Employee or Journal Name"
 msgstr "Mitarbeiter oder Journal Name"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr "Alle Rechnungen"
@@ -541,9 +501,6 @@ msgid "Currency"
 msgstr "Währung"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -598,6 +555,11 @@ msgstr "Zeiterfassung nach Konto"
 msgid "From"
 msgstr "Von"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "Im Wartezustand"
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -662,14 +624,12 @@ msgstr "Zeiterfassung nach Konto"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr "Datum"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr "Bitte Addresse bei Partner ausfüllen: %s"
@@ -729,7 +689,7 @@ msgid "Credit"
 msgstr "Haben"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -740,7 +700,14 @@ msgstr ""
 "%s"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr "Fehler! Die Währung muss der Währung des Unternehmens entsprechen"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr "Fehler"
@@ -757,9 +724,7 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -775,8 +740,6 @@ msgid "Date/Code"
 msgstr "Datum/Kurzbez."
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr "Sachkonto"
@@ -833,6 +796,7 @@ msgid "Invoice"
 msgstr "Rechnung"
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -840,6 +804,25 @@ msgstr "Rechnung"
 msgid "Cancel"
 msgstr "Abbrechen"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr "Beenden"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+"OpenERP ermöglicht Ihnen verschiedene Rechnungstypen zu erstellen. "
+"Möglicherweise müssen Sie weiterhin und regelmäßig Kunden oder Lieferanten "
+"Rabatte gewähren , z.B. wegen eines einzelnen Vertrags oder eine "
+"Vereinbarung mit einem Kunden. In diesem Menü können Sie zusätzliche Arten "
+"von Rechnungen für eine beschleunigte Rechnungsstellung.einsetzen."
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -849,7 +832,7 @@ msgid "Timesheet Line"
 msgstr "Zeiterfassung Positionen"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr "Ausgleich für dieses Produkt"
@@ -860,7 +843,7 @@ msgid "Billing Data"
 msgstr "Abrechnungsdaten"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -876,22 +859,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr "Bezeichnung für Kunden"
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr "Aktuell"
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr "Druck"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr "Zufällige Zeiterfassungsposten"
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -912,7 +885,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr "Das Tagesdatum jeder Aufgabe wird auf Rechnungen ausgegeben."
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr "Zumindest eine Zeile hat oft kein Produkt"
@@ -922,23 +895,11 @@ msgstr "Zumindest eine Zeile hat oft kein Produkt"
 msgid "Timesheets to invoice"
 msgstr "Weiterberechnung Arbeitszeiterfassung"
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr "Bitte geben Sie das Ausgleichsprodukt im Assistenten ein"
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr "Start Periode"
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr "Zeitbedarf"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -946,8 +907,6 @@ msgstr "Tägliche Zeiterfassung nach Konto"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -965,9 +924,9 @@ msgid "%"
 msgstr "%"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr "Abrechnung"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr "Interne Bezeichnung"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -991,7 +950,17 @@ msgstr ""
 "verwendet"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+"Diese Liste zeigt alle einzelnen Aufgaben, die an Kunden weiter berechnet "
+"werden können. Wählen Sie einzelne Positionen und klicken Sie auf den Button "
+"für den Start der Durchführung."
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr "Keine Zeilen für den Report gefunden"
@@ -1010,11 +979,6 @@ msgstr "Zeiterfassung nach Rechnung"
 msgid "This Month"
 msgstr "Dieser Monat"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr "Arbeitsstunden"
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1054,16 +1018,6 @@ msgstr "Verkaufspreis"
 msgid "Employees"
 msgstr "Mitarbeiter"
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr "Jahr"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1099,9 +1053,9 @@ msgid "Timesheets per account"
 msgstr "Zeiterfassungen pro Konto"
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
-msgstr "Interne Bezeichnung"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr "Beschreibung"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1120,11 +1074,10 @@ msgid "Analytic Lines to Invoice"
 msgstr "Analytische Buchungen zur Abrechnung"
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
-msgstr "Beschreibung"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
+msgstr "Bitte geben Sie das Ausgleichsprodukt im Assistenten ein"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1142,9 +1095,14 @@ msgid "Cost"
 msgstr "Kosten"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
-msgstr "Suche Zeiterfassung Positionen"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
+msgstr "Jahr"
 
 #~ msgid "Visible name"
 #~ msgstr "Angezeigte Bezeichnung"
@@ -1257,6 +1215,15 @@ msgstr "Suche Zeiterfassung Positionen"
 #~ msgid "My timesheets by account"
 #~ msgstr "Meine Zeiterfassung nach Analysekonten"
 
+#~ msgid "Random Timesheets"
+#~ msgstr "zufällige Zeitaufzeichnungen"
+
+#~ msgid "Random Timesheets Lines"
+#~ msgstr "zufällige Zeitaufzeichnungszeilen"
+
+#~ msgid "Random Timesheet"
+#~ msgstr "Zufällige Zeitaufzeichnung"
+
 #~ msgid "My timesheets to invoice"
 #~ msgstr "Meine abrechenbare Zeiterfassung"
 
@@ -1270,6 +1237,9 @@ msgstr "Suche Zeiterfassung Positionen"
 #~ msgid "Timesheet by user (this month)"
 #~ msgstr "Zeiterfassung nach Benutzer (aktueller Monat)"
 
+#~ msgid "Random Timesheet Report"
+#~ msgstr "Zufälliger Zeitaufzeichungsbericht"
+
 #, python-format
 #~ msgid ""
 #~ "Please fill in the partner and pricelist field '\n"
@@ -1283,9 +1253,41 @@ msgstr "Suche Zeiterfassung Positionen"
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
+#~ msgid "Current"
+#~ msgstr "Aktuell"
+
+#~ msgid "Random Timesheet Lines"
+#~ msgstr "Zufällige Zeiterfassungsposten"
+
+#~ msgid "Working Hours"
+#~ msgstr "Arbeitsstunden"
+
+#~ msgid "Search Timesheet Lines"
+#~ msgstr "Suche Zeiterfassung Positionen"
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
+#~ msgid ""
+#~ "OpenERP allows you to create default invoicing types. You could need to "
+#~ "regularly make discounts based on a specific contract or agreement with a "
+#~ "customer. From this menu, you can create additional default types of "
+#~ "invoicing that will speed up your invoicing."
+#~ msgstr ""
+#~ "OpenERP ermöglicht die Erstellung bestimmter Abrechnungstypen. "
+#~ "Möglicherweise sind regelmäßig bestimmte Rabatte zu berücksichtigen, die "
+#~ "beispielsweise auf einer getroffenen Vereinbarung basieren. Über dieses Menü "
+#~ "können Sie weitere Abrechnungstypen definieren, um durch deren Anwendung "
+#~ "dauerhaft eine schnellere Rechnungsstellung zu ermöglichen."
+
+#~ msgid ""
+#~ "This lists show you every task work you can invoice to the customer. Select "
+#~ "the lines in order to generate the invoices automatically."
+#~ msgstr ""
+#~ "Diese Liste zeigt die Aufgaben, die abzurechnen sind für Rechnungen an "
+#~ "Kunden. Wählen Sie die Positionen, für die Sie eine automatische Rechnung "
+#~ "erstellen wollen."
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
@@ -1294,3 +1296,6 @@ msgstr "Suche Zeiterfassung Positionen"
 
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
+
+#~ msgid "Invoicing"
+#~ msgstr "Abrechnung"
diff --git a/addons/hr_timesheet_invoice/i18n/el.po b/addons/hr_timesheet_invoice/i18n/el.po
index 3ff879ffa9f..3f8b5d832c5 100644
--- a/addons/hr_timesheet_invoice/i18n/el.po
+++ b/addons/hr_timesheet_invoice/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:18+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -36,7 +36,7 @@ msgid "Profit"
 msgstr "Κέρδος"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr "Ο Αναλυτικός Λογαριασμός είναι ημιτελής"
@@ -51,13 +51,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr "Χρήση συγκεκριμένου προϊόντος"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -130,7 +123,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr "1η ΜΜ"
@@ -141,9 +133,10 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr ""
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "Χρόνος που επενδύθηκε"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -155,11 +148,6 @@ msgstr "Αξία Τιμολογίου"
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -171,14 +159,13 @@ msgid "Sale Pricelist"
 msgstr "Τιμοκατάλογος Πώλησης"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr "Ποσό"
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -187,11 +174,6 @@ msgid "The detail of each work done will be displayed on the invoice"
 msgstr ""
 "Οι λεπτομέρειες κάθε ολοκληρωμένης εργασίας θα αναγράφονται στο τιμολόγιο"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -208,16 +190,11 @@ msgid "Analytic account to close"
 msgstr "Αναλυτικός λογαριασμός προς κλείσιμο"
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -240,16 +217,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -320,13 +294,12 @@ msgid "Analytic account"
 msgstr "Αναλυτικός λογαριασμός"
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr "Κατάσταση"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -364,7 +337,7 @@ msgid "Lines to Invoice"
 msgstr "Γραμμές προς τιμολόγηση"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr "Σφάλμα!"
@@ -402,7 +375,7 @@ msgid "Timesheet Profit"
 msgstr "Κέρδος Xρόνου Eργασίας"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr "Συνεργάτης ημιτελής"
@@ -421,11 +394,6 @@ msgstr "Εμφάνιση λεπτομερειών εργασίας στη γρα
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -449,7 +417,7 @@ msgid "Theorical"
 msgstr "Θεωρητικό"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr "Δεν μπορείτε να τροποποιήσετε μια τιμολογημένη αναλυτική γραμμή!"
@@ -491,7 +459,7 @@ msgid "Employee or Journal Name"
 msgstr "Υπάλληλος ή Όνομα Ημερολογίου"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr "Τιμολόγια"
@@ -521,9 +489,6 @@ msgid "Currency"
 msgstr "Νόμισμα"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -578,6 +543,11 @@ msgstr ""
 msgid "From"
 msgstr "Από"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -642,14 +612,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr "Ημερ/νία"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -709,7 +677,7 @@ msgid "Credit"
 msgstr "Πίστωση"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -720,7 +688,14 @@ msgstr ""
 "%s"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr "Σφάλμα"
@@ -737,9 +712,7 @@ msgid "Balance"
 msgstr "Υπόλοιπο"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -755,8 +728,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -813,6 +784,7 @@ msgid "Invoice"
 msgstr "Τιμολόγιο"
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -820,6 +792,20 @@ msgstr "Τιμολόγιο"
 msgid "Cancel"
 msgstr "Ακύρωση"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -829,7 +815,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr "Χρειάζεται προϊόν υπολοίπου"
@@ -840,7 +826,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -853,22 +839,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr "Εκτύπωση"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -889,7 +865,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr "Η πραγματική ημερ/νία κάθε εργασίας θα αναγράφεται στο τιμολόγιο"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -899,23 +875,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr "Παρακαλώ συμπληρώστε ένα Εξισορροποιητικό Προϊόν"
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr "Έναρξη Περιόδου"
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr "Χρόνος που επενδύθηκε"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -923,8 +887,6 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -942,9 +904,9 @@ msgid "%"
 msgstr "%"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr "Τιμολόγηση"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr "Εσωτερικό όνομα"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -966,7 +928,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -985,11 +954,6 @@ msgstr ""
 msgid "This Month"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1029,16 +993,6 @@ msgstr "Τιμή Πώλησης"
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1074,9 +1028,9 @@ msgid "Timesheets per account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
-msgstr "Εσωτερικό όνομα"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr ""
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1095,11 +1049,10 @@ msgid "Analytic Lines to Invoice"
 msgstr "Γραμμές Αναλυτικές προς Τιμολόγηση"
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
-msgstr ""
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
+msgstr "Παρακαλώ συμπληρώστε ένα Εξισορροποιητικό Προϊόν"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1117,8 +1070,13 @@ msgid "Cost"
 msgstr "Κόστος"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
 
 #~ msgid "Timesheet profit"
@@ -1200,6 +1158,9 @@ msgstr ""
 #~ msgid "Invoice rate"
 #~ msgstr "Τιμή χρέωσης Τιμολογίου"
 
+#~ msgid "Invoicing"
+#~ msgstr "Τιμολόγηση"
+
 #~ msgid "Unclosed Invoiceable Accounts"
 #~ msgstr "Ανοικτοί Λογαριασμοί προς Τιμολόγηση"
 
diff --git a/addons/hr_timesheet_invoice/i18n/es.po b/addons/hr_timesheet_invoice/i18n/es.po
index d5a93d419c7..1af24649923 100644
--- a/addons/hr_timesheet_invoice/i18n/es.po
+++ b/addons/hr_timesheet_invoice/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 12:29+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr "Beneficio"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr "Cuenta analítica incompleta"
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr "Forzar para utilizar un producto específico"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr "Día"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr "UdM"
@@ -138,9 +130,10 @@ msgid "Account"
 msgstr "Cuenta"
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr "Hojas de servicios aleatorias"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "Tiempo consumido"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -152,11 +145,6 @@ msgstr "Importe facturado"
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr "Líneas hoja de servicios aleatorias"
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr "Lista de precios de venta"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr "Importe"
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr "El detalle de cada trabajo realizado se mostrará en la factura"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr "Hoja de servicios aleatoria"
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr "Cuenta analítica a cerrar"
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr "Agrupar por..."
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr "Factura final para la cuenta analítica"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr "Cuenta analítica incompleta"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr "Cuenta analítica"
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr "Estado"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr "¡Datos insuficientes!"
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr "Líneas a facturar"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -398,7 +371,7 @@ msgid "Timesheet Profit"
 msgstr "Beneficio hoja servicios"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr "Empresa incompleta"
@@ -417,11 +390,6 @@ msgstr "Mostrar detalle del trabajo en la línea de factura."
 msgid "July"
 msgstr "Julio"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr "Informe hoja de servicios aleatorio"
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -445,7 +413,7 @@ msgid "Theorical"
 msgstr "Teórico"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr "¡No puede modificar una línea analítica facturada!"
@@ -487,7 +455,7 @@ msgid "Employee or Journal Name"
 msgstr "Empleado o nombre de diario"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr "Facturas"
@@ -517,9 +485,6 @@ msgid "Currency"
 msgstr "Moneda"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -573,6 +538,11 @@ msgstr "Hoja de servicios por cuenta"
 msgid "From"
 msgstr "Desde"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -637,14 +607,12 @@ msgstr "Hoja de servicios por cuenta"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr "Fecha"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr "Por favor rellene el campo dirección de la empresa: %s."
@@ -704,7 +672,7 @@ msgid "Credit"
 msgstr "Haber"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -712,7 +680,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -729,9 +704,7 @@ msgid "Balance"
 msgstr "Saldo pendiente"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -747,8 +720,6 @@ msgid "Date/Code"
 msgstr "Fecha/Código"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr "Cuenta general"
@@ -805,6 +776,7 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -812,6 +784,20 @@ msgstr "Factura"
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -821,7 +807,7 @@ msgid "Timesheet Line"
 msgstr "Línea de hoja de asistencia"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr "Producto de balance necesario"
@@ -832,7 +818,7 @@ msgid "Billing Data"
 msgstr "Datos facturación"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -845,22 +831,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr "Etiqueta para el cliente"
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr "Actual"
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr "Imprimir"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr "Líneas hoja de servicios aleatorias"
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -881,7 +857,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr "La fecha real de cada trabajo será mostrada en la factura"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr "¡Como mínimo una línea no tiene producto!"
@@ -891,23 +867,11 @@ msgstr "¡Como mínimo una línea no tiene producto!"
 msgid "Timesheets to invoice"
 msgstr "Hojas de servicios a facturar"
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr "Por favor, indique un producto de balance en el asistente"
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr "Inicio del período"
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr "Tiempo consumido"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -915,8 +879,6 @@ msgstr "Hoja de servicios diaria por cuenta"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -934,9 +896,9 @@ msgid "%"
 msgstr "%"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr "A facturar"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr "Nombre interno"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -958,7 +920,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr "¡No se han encontrado registros para el informe!"
@@ -977,11 +946,6 @@ msgstr "Hoja de servicios por factura"
 msgid "This Month"
 msgstr "Este mes"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr "Horario de trabajo"
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1021,16 +985,6 @@ msgstr "Precio venta"
 msgid "Employees"
 msgstr "Empleados"
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr "Año"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1066,9 +1020,9 @@ msgid "Timesheets per account"
 msgstr "Hojas de servicios por cuenta"
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
-msgstr "Nombre interno"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr "Descripción"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1087,11 +1041,10 @@ msgid "Analytic Lines to Invoice"
 msgstr "Líneas analíticas para facturar"
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
-msgstr "Descripción"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
+msgstr "Por favor, indique un producto de balance en el asistente"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1109,9 +1062,14 @@ msgid "Cost"
 msgstr "Coste"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
-msgstr ""
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
+msgstr "Año"
 
 #~ msgid "Visible name"
 #~ msgstr "Nombre visible"
@@ -1208,6 +1166,9 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nombre de modelo no válido en la definición de acción."
 
+#~ msgid "Invoicing"
+#~ msgstr "A facturar"
+
 #~ msgid "Analytic Account Reporting"
 #~ msgstr "Informes de contabilidad analítica"
 
@@ -1220,12 +1181,27 @@ msgstr ""
 #~ msgid "My Timesheet of the Month"
 #~ msgstr "Mi hoja de servicios del mes"
 
+#~ msgid "Random Timesheet Lines"
+#~ msgstr "Líneas hoja de servicios aleatorias"
+
 #~ msgid "Timesheet - Reporting"
 #~ msgstr "Informes - Hoja de servicios"
 
 #~ msgid "My timesheets by account"
 #~ msgstr "Mis hojas de servicios por cuenta"
 
+#~ msgid "Random Timesheet Report"
+#~ msgstr "Informe hoja de servicios aleatorio"
+
+#~ msgid "Random Timesheets"
+#~ msgstr "Hojas de servicios aleatorias"
+
+#~ msgid "Random Timesheets Lines"
+#~ msgstr "Líneas hoja de servicios aleatorias"
+
+#~ msgid "Random Timesheet"
+#~ msgstr "Hoja de servicios aleatoria"
+
 #~ msgid "My timesheets to invoice"
 #~ msgstr "Mis hojas de servicios a facturar"
 
@@ -1239,3 +1215,9 @@ msgstr ""
 
 #~ msgid "Timesheet by user (this month)"
 #~ msgstr "Hoja de servicios por usuario (este mes)"
+
+#~ msgid "Current"
+#~ msgstr "Actual"
+
+#~ msgid "Working Hours"
+#~ msgstr "Horario de trabajo"
diff --git a/addons/hr_timesheet_invoice/i18n/es_AR.po b/addons/hr_timesheet_invoice/i18n/es_AR.po
index 75f06ddbd4c..04c9c1636ac 100644
--- a/addons/hr_timesheet_invoice/i18n/es_AR.po
+++ b/addons/hr_timesheet_invoice/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-23 18:37+0000\n"
 "Last-Translator: Julieta Catalano <jcatalano@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr "Beneficio"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr "Cuenta analítica incompleta"
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr "Forzar para utilizar un producto específico"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr ""
@@ -138,9 +130,10 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr ""
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "Tiempo consumido"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -152,11 +145,6 @@ msgstr "Importe facturado"
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr "Tarifa de venta"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr "El detalle de cada trabajo realizado se mostrará en la factura"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr "Cuenta Analítica incompleta"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr "¡Datos insuficientes!"
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -398,7 +371,7 @@ msgid "Timesheet Profit"
 msgstr "Beneficio hoja servicios"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr "Empresa incompleta"
@@ -417,11 +390,6 @@ msgstr "Mostrar detalle del trabajo en la línea de factura."
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -445,7 +413,7 @@ msgid "Theorical"
 msgstr "Teórico"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr "¡No puede modificar una línea analítica facturada!"
@@ -487,7 +455,7 @@ msgid "Employee or Journal Name"
 msgstr "Empleado o nombre de diario"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr "Facturas"
@@ -517,9 +485,6 @@ msgid "Currency"
 msgstr "Moneda"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -573,6 +538,11 @@ msgstr ""
 msgid "From"
 msgstr "Desde"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -637,14 +607,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr "Fecha"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr "Por favor completar el campo de dirección en Partner: %s,"
@@ -704,7 +672,7 @@ msgid "Credit"
 msgstr "Haber"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -712,7 +680,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr "Errores"
@@ -729,9 +704,7 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -747,8 +720,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -805,6 +776,7 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -812,6 +784,20 @@ msgstr "Factura"
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -821,7 +807,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr "Producto de balance necesario"
@@ -832,7 +818,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -845,22 +831,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr "Imprimir"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -881,7 +857,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr "La fecha real de cada trabajo será mostrada en la factura"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr "Por lo menos una línea no tiene producto !"
@@ -891,23 +867,11 @@ msgstr "Por lo menos una línea no tiene producto !"
 msgid "Timesheets to invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr "Por favor, indique un producto de balance en el asistente"
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr "Inicio del período"
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr "Tiempo consumido"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -915,8 +879,6 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -934,9 +896,9 @@ msgid "%"
 msgstr "%"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr "Facturación"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr "Nombre interno"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -958,7 +920,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr "Sin registro encontrado para informar"
@@ -977,11 +946,6 @@ msgstr ""
 msgid "This Month"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1021,16 +985,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1066,9 +1020,9 @@ msgid "Timesheets per account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
-msgstr "Nombre interno"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr ""
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1087,11 +1041,10 @@ msgid "Analytic Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
-msgstr ""
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
+msgstr "Por favor, indique un producto de balance en el asistente"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1109,8 +1062,13 @@ msgid "Cost"
 msgstr "Costo"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
 
 #~ msgid "Visible name"
@@ -1177,6 +1135,9 @@ msgstr ""
 #~ msgid "Pending Analytic Accounts"
 #~ msgstr "Cuentas analíticas pendientes"
 
+#~ msgid "Invoicing"
+#~ msgstr "Facturación"
+
 #~ msgid "Invoice rate"
 #~ msgstr "Tasa factura"
 
diff --git a/addons/hr_timesheet_invoice/i18n/et.po b/addons/hr_timesheet_invoice/i18n/et.po
index 0989084bc18..4fa780e629b 100644
--- a/addons/hr_timesheet_invoice/i18n/et.po
+++ b/addons/hr_timesheet_invoice/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr "Kasum"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr "Sunni kindla toote kasutamist"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr "Mõõtühik"
@@ -138,9 +130,10 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr "Juhuslikud tööajalehed"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "Kulutatud aeg"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -152,11 +145,6 @@ msgstr "Arveldatud kogus"
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr "Juhuslikud tööajalehtede read"
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr "Müügi hinnakiri"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr "Kogus"
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr "Iga tehtud töö detailid kuvatakse arvel."
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr "Juhuslik tööajaleht"
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr "Analüütiline konto sulgeda"
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr "Analüütiline konto"
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr "Olek"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr "Read arveldada"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -398,7 +371,7 @@ msgid "Timesheet Profit"
 msgstr "Tööajalehe kasum"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -417,11 +390,6 @@ msgstr "Kuva tööde detailid arve real."
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr "Juhuslik tööajalehe aruanne"
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -445,7 +413,7 @@ msgid "Theorical"
 msgstr "Teoreetiline"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -487,7 +455,7 @@ msgid "Employee or Journal Name"
 msgstr "Töötaja või päeviku nimi"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -517,9 +485,6 @@ msgid "Currency"
 msgstr "Valuuta"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -571,6 +536,11 @@ msgstr "Tööajakaart konto järgi"
 msgid "From"
 msgstr "Alates"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -635,14 +605,12 @@ msgstr "Tööajakaart konto järgi"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr "Kuupäev"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -702,7 +670,7 @@ msgid "Credit"
 msgstr "Kreedit"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -710,7 +678,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -727,9 +702,7 @@ msgid "Balance"
 msgstr "Bilanss"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -745,8 +718,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr "Üldine konto"
@@ -803,6 +774,7 @@ msgid "Invoice"
 msgstr "Arve"
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -810,6 +782,20 @@ msgstr "Arve"
 msgid "Cancel"
 msgstr "Tühista"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -819,7 +805,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -830,7 +816,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -843,22 +829,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr "Prindi"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr "Juhuslikud tööajalehe read"
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -879,7 +855,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr "Iga töö tegelik kuupäev kuvatakse arvel"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -889,23 +865,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr "Tääajakaardid arveldamiseks"
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr "Perioodi algus"
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr "Kulutatud aeg"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -913,8 +877,6 @@ msgstr "Igapäevane tööajakaart konto järgi"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -932,9 +894,9 @@ msgid "%"
 msgstr "%"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr "Arveldamine"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr "Sisemine nimi"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -956,7 +918,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -975,11 +944,6 @@ msgstr "Tööajakaart arveldamiseks"
 msgid "This Month"
 msgstr "Käesolev kuu"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1019,16 +983,6 @@ msgstr "Müügihind"
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1064,9 +1018,9 @@ msgid "Timesheets per account"
 msgstr "Tööajakaardid konto kohta"
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
-msgstr "Sisemine nimi"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr "Kirjeldus"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1085,11 +1039,10 @@ msgid "Analytic Lines to Invoice"
 msgstr "Analüütilised read arveldada"
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
-msgstr "Kirjeldus"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
+msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1107,8 +1060,13 @@ msgid "Cost"
 msgstr "Maksumus"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
 
 #~ msgid "Invalid XML for View Architecture!"
@@ -1176,6 +1134,9 @@ msgstr ""
 #~ msgid "Choose accounts you want to invoice"
 #~ msgstr "Vali kontod, mida soovid arveldada"
 
+#~ msgid "Invoicing"
+#~ msgstr "Arveldamine"
+
 #~ msgid "Unclosed Invoiceable Accounts"
 #~ msgstr "Sulgemata arveldatavad kontod"
 
@@ -1194,12 +1155,27 @@ msgstr ""
 #~ msgid "My Timesheet of the Month"
 #~ msgstr "Minu kuu tööajakaart"
 
+#~ msgid "Random Timesheet Lines"
+#~ msgstr "Juhuslikud tööajalehe read"
+
 #~ msgid "Timesheet - Reporting"
 #~ msgstr "Tööajaleht - Aruandlus"
 
 #~ msgid "My timesheets by account"
 #~ msgstr "Minu tööajakaardid konto järgi"
 
+#~ msgid "Random Timesheet Report"
+#~ msgstr "Juhuslik tööajalehe aruanne"
+
+#~ msgid "Random Timesheets"
+#~ msgstr "Juhuslikud tööajalehed"
+
+#~ msgid "Random Timesheets Lines"
+#~ msgstr "Juhuslikud tööajalehtede read"
+
+#~ msgid "Random Timesheet"
+#~ msgstr "Juhuslik tööajaleht"
+
 #~ msgid "My timesheets to invoice"
 #~ msgstr "Minu tööajakaardid arveldamiseks"
 
diff --git a/addons/hr_timesheet_invoice/i18n/fi.po b/addons/hr_timesheet_invoice/i18n/fi.po
index 3194933cc43..8eb028f0a4a 100644
--- a/addons/hr_timesheet_invoice/i18n/fi.po
+++ b/addons/hr_timesheet_invoice/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:19+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -34,7 +34,7 @@ msgid "Profit"
 msgstr "Tuotto"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -49,13 +49,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr "Pakota tietyn tuotteen käyttö"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -128,7 +121,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr ""
@@ -139,8 +131,9 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -153,11 +146,6 @@ msgstr ""
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -169,14 +157,13 @@ msgid "Sale Pricelist"
 msgstr "Myyntihinnasto"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -184,11 +171,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr "Jokaisen tehdyn työn yksityiskohdat näytetään laskussa"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -205,16 +187,11 @@ msgid "Analytic account to close"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -237,16 +214,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -317,13 +291,12 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -361,7 +334,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,7 +372,7 @@ msgid "Timesheet Profit"
 msgstr "Tuntilistan tuotto"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -418,11 +391,6 @@ msgstr "Näytä työn yksityiskohdat laskurivillä."
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -446,7 +414,7 @@ msgid "Theorical"
 msgstr "Teoreettinen"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -488,7 +456,7 @@ msgid "Employee or Journal Name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -518,9 +486,6 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -574,6 +539,11 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -638,14 +608,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr "Päivämäärä"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -705,7 +673,7 @@ msgid "Credit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -713,7 +681,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -730,9 +705,7 @@ msgid "Balance"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -748,8 +721,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -806,6 +777,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -813,6 +785,20 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -822,7 +808,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -833,7 +819,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -846,22 +832,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr "Tulosta"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -882,7 +858,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr "Jokaisen työn todellinen päiväys näytetään laskussa"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -892,23 +868,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -916,8 +880,6 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -935,9 +897,9 @@ msgid "%"
 msgstr "%"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr "Laskutus"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr ""
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -959,7 +921,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -978,11 +947,6 @@ msgstr ""
 msgid "This Month"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1022,16 +986,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1067,8 +1021,8 @@ msgid "Timesheets per account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1088,10 +1042,9 @@ msgid "Analytic Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1110,8 +1063,13 @@ msgid "Cost"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
 
 #~ msgid "Visible name"
@@ -1159,6 +1117,9 @@ msgstr ""
 #~ msgid "Choose accounts you want to invoice"
 #~ msgstr "Valitse laskutettavat tilit"
 
+#~ msgid "Invoicing"
+#~ msgstr "Laskutus"
+
 #~ msgid "Invoice rate"
 #~ msgstr "Laskutustiheys"
 
diff --git a/addons/hr_timesheet_invoice/i18n/fr.po b/addons/hr_timesheet_invoice/i18n/fr.po
index 58b0dad91b2..0582bbb28c3 100644
--- a/addons/hr_timesheet_invoice/i18n/fr.po
+++ b/addons/hr_timesheet_invoice/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-21 14:16+0000\n"
-"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 21:46+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +34,7 @@ msgid "Profit"
 msgstr "Profit"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr "Compte analytique incomplet"
@@ -48,15 +49,6 @@ msgstr "Créer facture depuis une feuille de temps terminée"
 msgid "Force to use a specific product"
 msgstr "Forcer l'utilisation d'un produit spécifique"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-"Cette liste regroupe toutes les tâches que vous pouvez facturer au client. "
-"Sélectionnez les lignes dans l'ordre pour créer les factures automatiquement."
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -84,7 +76,7 @@ msgstr "Feuille de présence par jour"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Mars"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,name:0
@@ -97,11 +89,13 @@ msgid ""
 "The product to invoice is defined on the employee form, the price will be "
 "deduced by this pricelist on the product."
 msgstr ""
+"Le produit à facturer est définit sur le formulaire de l'employé, le prix "
+"sera déduit à partir de la liste de prix du produit."
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
 msgid "Invoice Rate"
-msgstr ""
+msgstr "Taux de facturation"
 
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
@@ -110,7 +104,7 @@ msgstr ""
 #: view:report_timesheet.account.date:0
 #: view:report_timesheet.user:0
 msgid "This Year"
-msgstr ""
+msgstr "Cette année"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,time:0
@@ -120,16 +114,15 @@ msgstr "Affiché le temps dans l'historique des travaux"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Journals"
-msgstr ""
+msgstr "Journaux"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,day:0
 msgid "Day"
-msgstr ""
+msgstr "Jour"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr "UdM"
@@ -137,12 +130,13 @@ msgstr "UdM"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Account"
-msgstr ""
+msgstr "Compte"
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr ""
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "Temps dépensé"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -152,12 +146,7 @@ msgstr "Montant facturé"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Uninvoiced line with billing rate"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
+msgstr "Ligne non-facturée avec le taux de facturation"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
@@ -170,30 +159,24 @@ msgid "Sale Pricelist"
 msgstr "Liste de prix de vente"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Montant"
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
-msgstr ""
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
+msgstr "Réactiver le compte"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,name:0
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr "Le détail de chaque travail terminé sera affiché sur la facture"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
-msgstr ""
+msgstr "Créer la facture à partir de la feuille de temps"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -206,19 +189,14 @@ msgid "Analytic account to close"
 msgstr "Comptes analytiques à clôturer"
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
-msgstr ""
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
+msgstr "Lignes non-facturées avec le taux de facturation"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -235,19 +213,16 @@ msgstr "Feuille de présence journalière par compte"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Final invoice for analytic account"
-msgstr ""
+msgstr "Facture finale pour le compte analytique"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr "Compte analytique incomplet"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -262,7 +237,7 @@ msgstr "Echéance"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account
 msgid "Accounts to invoice"
-msgstr ""
+msgstr "Comptes à facturer"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,partner_id:0
@@ -272,7 +247,7 @@ msgstr "Partenaire"
 #. module: hr_timesheet_invoice
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer de comptes analytiques récursifs."
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,time:0
@@ -292,7 +267,7 @@ msgstr "Feuille de présence"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_cost_ledger
 msgid "hr.timesheet.analytic.cost.ledger"
-msgstr ""
+msgstr "hr.timesheet.analytic.cost.ledger"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
@@ -318,13 +293,12 @@ msgid "Analytic account"
 msgstr "Compte Analytique"
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr "Etat"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr "Données insuffisantes !"
@@ -342,7 +316,7 @@ msgstr "Employé"
 #. module: hr_timesheet_invoice
 #: help:account.analytic.line,to_invoice:0
 msgid "It allows to set the discount while making invoice"
-msgstr ""
+msgstr "Cela permet de choisir la réduction lors de la facturation"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,price:0
@@ -350,19 +324,21 @@ msgid ""
 "The cost of each work done will be displayed on the invoice. You probably "
 "don't want to check this"
 msgstr ""
+"Le coût de chaque travail réalisé sera affiché sur la facture. Vous ne le "
+"souhaitez probablement pas"
 
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,customer_name:0
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
 msgid "Lines to Invoice"
-msgstr ""
+msgstr "Lignes à facturer"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr "Erreur !"
@@ -370,7 +346,7 @@ msgstr "Erreur !"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
 msgid "Gratis"
-msgstr ""
+msgstr "Gratis"
 
 #. module: hr_timesheet_invoice
 #: model:ir.module.module,description:hr_timesheet_invoice.module_meta_information
@@ -382,6 +358,12 @@ msgid ""
 "revenue\n"
 "reports, eso."
 msgstr ""
+"\n"
+"Module pour générer les factures à partir des coûts (ressources humaines, "
+"frais, ...).\n"
+"Vous pouvez définir des listes de prix dans le compte analytique, faire "
+"quelques rapports\n"
+"de revenus théoriques, etc."
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,to_invoice:0
@@ -400,7 +382,7 @@ msgid "Timesheet Profit"
 msgstr "Profit sur la feuille de temps"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr "Partenaire imcomplet"
@@ -417,12 +399,7 @@ msgstr "Affiché le détail du travail dans la ligne de facture"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "July"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
+msgstr "Juillet"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -433,7 +410,7 @@ msgstr "Date d'impression"
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
 #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree
 msgid "Bill Tasks Works"
-msgstr ""
+msgstr "Facturer le travail sur les tâches"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -447,7 +424,7 @@ msgid "Theorical"
 msgstr "Théorique"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr "Vous ne pouvez pas modifier une ligne analytique déjà facturée"
@@ -481,7 +458,7 @@ msgstr "Ristourne (%)"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1
 msgid "Yes (100%)"
-msgstr ""
+msgstr "Oui (100%)"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -489,7 +466,7 @@ msgid "Employee or Journal Name"
 msgstr "Employé ou nom du journal"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr "Factures"
@@ -501,7 +478,7 @@ msgstr "Factures"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Décembre"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,month:0
@@ -519,9 +496,6 @@ msgid "Currency"
 msgstr "Devise"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -544,12 +518,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Non Assigned timesheets to users"
-msgstr ""
+msgstr "Feuilles de temps orphelines (sans utilisateur)"
 
 #. module: hr_timesheet_invoice
 #: field:report.timesheet.line,invoice_id:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Facture"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,quantity_max:0
@@ -576,6 +550,11 @@ msgstr "Timesheet par compte"
 msgid "From"
 msgstr "De"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "En attente"
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -589,7 +568,7 @@ msgstr "Période à"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Ligne analytique"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -598,7 +577,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Août"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -610,7 +589,7 @@ msgstr "Livre de coûts"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2
 msgid "50%"
-msgstr ""
+msgstr "50%"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -619,7 +598,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Juin"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,date:0
@@ -640,14 +619,12 @@ msgstr "Feuilles de Présence par Compte"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr "Date"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr "Veuillez remplir le champ adresse du partenaire; %s."
@@ -659,12 +636,12 @@ msgstr "Veuillez remplir le champ adresse du partenaire; %s."
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtres étendus..."
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,amount_invoice:0
@@ -685,7 +662,7 @@ msgstr "Facturation des lignes analytiques"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr ""
+msgstr "Journal / Pièce"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -699,7 +676,7 @@ msgstr "Total :"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Janvier"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -707,15 +684,27 @@ msgid "Credit"
 msgstr "Crédit"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
 "%s"
 msgstr ""
+"Veuillez remplir les champs 'partenaire' et 'liste de prix' dans le compte "
+"analytique :\n"
+"%s"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+"Erreur ! La monnaie doit être la même que la monnaie de la société "
+"sélectionnée"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr "Erreur"
@@ -732,9 +721,7 @@ msgid "Balance"
 msgstr "Balance"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -747,19 +734,17 @@ msgstr "Quantité"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "Date/Code"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "Compte général"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit
 msgid "Print Timesheet Profit"
-msgstr ""
+msgstr "Imprimer le profit des feuilles de temps"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,to_invoice:0
@@ -798,7 +783,7 @@ msgstr "Montant forfaitaire"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "September"
-msgstr ""
+msgstr "Septembre"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,invoice_id:0
@@ -808,6 +793,7 @@ msgid "Invoice"
 msgstr "Facture"
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -815,16 +801,35 @@ msgstr "Facture"
 msgid "Cancel"
 msgstr "Annuler"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr "Fermer"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+"OpenERP vous permet de créer des types de facturation par défaut. Vous avez "
+"peut-être régulièrement besoin d'attribuer une réduction à cause d'un "
+"contrat ou d'un accord spécifique avec un client. À partir de ce menu, vous "
+"pouvez créer des types de facturations additionnels pour accélérer votre "
+"facturation."
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line
 #: view:report.timesheet.line:0
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Ligne de feuille de temps"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr "Balance produit nécéssaire"
@@ -832,26 +837,24 @@ msgstr "Balance produit nécéssaire"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Billing Data"
-msgstr ""
+msgstr "Données de facturation"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
 "Analytic Account:\n"
 "%s"
 msgstr ""
+"Veuillez remplir les champs 'partenaire' ou 'client' et 'liste de prix' dans "
+"le compte analytique :\n"
+"%s"
 
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,customer_name:0
 msgid "Label for the customer"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
+msgstr "Étiquette pour le client"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
@@ -859,11 +862,6 @@ msgstr ""
 msgid "Print"
 msgstr "Imprimer"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -871,7 +869,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Octobre"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,price:0
@@ -884,7 +882,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr "La date réelle de chaque travaux sera affiché sur la facture"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr "Au moins une des lignes n'a pas de produit !"
@@ -894,23 +892,11 @@ msgstr "Au moins une des lignes n'a pas de produit !"
 msgid "Timesheets to invoice"
 msgstr "Timesheet à facturer"
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr "Veuillez remplir la balance produit dans l'assistant"
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr "Période de début"
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr "Temps dépensé"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -918,8 +904,6 @@ msgstr "Feuilles de présences jounalière par Compte"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -929,7 +913,7 @@ msgstr "Produit"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_uninvoiced_line
 msgid "Uninvoice lines with billing rate"
-msgstr ""
+msgstr "Lignes non-facturées avec le taux de facturation"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -937,9 +921,9 @@ msgid "%"
 msgstr "%"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr "Facturation"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr "Nom interne"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -948,7 +932,7 @@ msgstr "Facturation"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,journal_ids:0
@@ -958,10 +942,17 @@ msgstr "Journal"
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,balance_product:0
 msgid "The product that will be used to invoice the remaining amount"
+msgstr "Le produit qui sera utilisé pour facturer le montant restant"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr "Aucun enregistrement trouvé pour le rapport !"
@@ -980,15 +971,10 @@ msgstr "Timesheets par facture"
 msgid "This Month"
 msgstr "Ce mois"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
-msgstr ""
+msgstr "Sélectionnez la période"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1002,7 +988,7 @@ msgstr "Période à partir de la date de début"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Février"
 
 #. module: hr_timesheet_invoice
 #: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information
@@ -1022,17 +1008,7 @@ msgstr "Prix de vente"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Employees"
-msgstr ""
-
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
+msgstr "Employés"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
@@ -1046,7 +1022,7 @@ msgstr "feuille de présence par jour"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "April"
-msgstr ""
+msgstr "Avril"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
@@ -1056,7 +1032,7 @@ msgstr "Données de facturation"
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,factor:0
 msgid "Discount in percentage"
-msgstr ""
+msgstr "Remise en pourcentage"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
@@ -1069,9 +1045,9 @@ msgid "Timesheets per account"
 msgstr "Feuille de présence par compte"
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
-msgstr "Nom interne"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr "Description"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1082,7 +1058,7 @@ msgstr "Unités"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
 msgid "Type of Invoicing"
-msgstr ""
+msgstr "Type de facturation"
 
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
@@ -1090,11 +1066,10 @@ msgid "Analytic Lines to Invoice"
 msgstr "Lignes analytique à facturer"
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
-msgstr ""
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
+msgstr "Veuillez remplir la balance produit dans l'assistant"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1112,9 +1087,14 @@ msgid "Cost"
 msgstr "Coût"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
-msgstr ""
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
+msgstr "Année"
 
 #~ msgid "Visible name"
 #~ msgstr "Nom visible"
@@ -1180,6 +1160,9 @@ msgstr ""
 #~ msgid "Invoice rate"
 #~ msgstr "Taux de facture"
 
+#~ msgid "Invoicing"
+#~ msgstr "Facturation"
+
 #~ msgid "Unclosed Invoiceable Accounts"
 #~ msgstr "Comptes Facturables Non Cloturés"
 
@@ -1203,3 +1186,10 @@ msgstr ""
 
 #~ msgid "Timesheet by user (this month)"
 #~ msgstr "Feuille de présence par utilisateur (ce mois)"
+
+#~ msgid ""
+#~ "This lists show you every task work you can invoice to the customer. Select "
+#~ "the lines in order to generate the invoices automatically."
+#~ msgstr ""
+#~ "Cette liste regroupe toutes les tâches que vous pouvez facturer au client. "
+#~ "Sélectionnez les lignes dans l'ordre pour créer les factures automatiquement."
diff --git a/addons/hr_timesheet_invoice/i18n/hr.po b/addons/hr_timesheet_invoice/i18n/hr.po
index 25b3be42272..f14436ecc8e 100644
--- a/addons/hr_timesheet_invoice/i18n/hr.po
+++ b/addons/hr_timesheet_invoice/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:19+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr "JM"
@@ -138,9 +130,10 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr "Nasumični Rasporedi"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -152,11 +145,6 @@ msgstr ""
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr "Nasumični tokovi Rasporeda"
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr "Iznos"
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr "Nasumičan Raspored"
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr "Analitički konto koji treba zatvoriti"
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr "Analitički Konto"
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr "Stanje"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr "Stavke za fakturiranje"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -398,7 +371,7 @@ msgid "Timesheet Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -417,11 +390,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr "Nasumičan izvještaj Rasporeda"
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -445,7 +413,7 @@ msgid "Theorical"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -487,7 +455,7 @@ msgid "Employee or Journal Name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -517,9 +485,6 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -571,6 +536,11 @@ msgstr "Raspored po Stranki"
 msgid "From"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -635,14 +605,12 @@ msgstr "Raspored po Kupcu"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr "Datum"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -702,7 +670,7 @@ msgid "Credit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -710,7 +678,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -727,9 +702,7 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -745,8 +718,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr "Opći Račun Kupca"
@@ -803,6 +774,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -810,6 +782,20 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -819,7 +805,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -830,7 +816,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -843,22 +829,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr "Nasumični tokovi Rasporeda"
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -879,7 +855,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -889,23 +865,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr "Rasporedi za obračun"
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -913,8 +877,6 @@ msgstr "Dnevni Rasporedi po Kupcu"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -932,9 +894,9 @@ msgid "%"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr "Fakturiranje"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr ""
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -956,7 +918,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -975,11 +944,6 @@ msgstr "Raspored za obračun"
 msgid "This Month"
 msgstr "Ovaj Mjesec"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1019,16 +983,6 @@ msgstr "Prodajna cijena"
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1064,9 +1018,9 @@ msgid "Timesheets per account"
 msgstr "Rasporedi po Stranki"
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
-msgstr ""
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr "Opis"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1085,11 +1039,10 @@ msgid "Analytic Lines to Invoice"
 msgstr "Analitičke stavke za fakturiranje"
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
-msgstr "Opis"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
+msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1107,8 +1060,13 @@ msgid "Cost"
 msgstr "Trošak"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
 
 #~ msgid "Invalid model name in the action definition."
@@ -1122,6 +1080,9 @@ msgstr ""
 #~ msgstr ""
 #~ "Naziv Objekta mora početi s x_ i ne smije sadržavati bilo koji posebni znak !"
 
+#~ msgid "Invoicing"
+#~ msgstr "Fakturiranje"
+
 #~ msgid "Analytic Account Reporting"
 #~ msgstr "Izvještaji analitike"
 
@@ -1134,12 +1095,27 @@ msgstr ""
 #~ msgid "My Timesheet of the Month"
 #~ msgstr "Moj raspored u mjesecu"
 
+#~ msgid "Random Timesheet Lines"
+#~ msgstr "Nasumični tokovi Rasporeda"
+
 #~ msgid "Timesheet - Reporting"
 #~ msgstr "Raspored - Izvještavanje"
 
 #~ msgid "My timesheets by account"
 #~ msgstr "Moji rasporedi prema Kupcu"
 
+#~ msgid "Random Timesheet Report"
+#~ msgstr "Nasumičan izvještaj Rasporeda"
+
+#~ msgid "Random Timesheets"
+#~ msgstr "Nasumični Rasporedi"
+
+#~ msgid "Random Timesheets Lines"
+#~ msgstr "Nasumični tokovi Rasporeda"
+
+#~ msgid "Random Timesheet"
+#~ msgstr "Nasumičan Raspored"
+
 #~ msgid "My timesheets to invoice"
 #~ msgstr "Moji rasporedi za obračun"
 
diff --git a/addons/hr_timesheet_invoice/i18n/hu.po b/addons/hr_timesheet_invoice/i18n/hu.po
index ba9f3547cce..0d2e0d134d0 100644
--- a/addons/hr_timesheet_invoice/i18n/hu.po
+++ b/addons/hr_timesheet_invoice/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr ""
@@ -138,8 +130,9 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -152,11 +145,6 @@ msgstr ""
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -398,7 +371,7 @@ msgid "Timesheet Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -417,11 +390,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -445,7 +413,7 @@ msgid "Theorical"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -487,7 +455,7 @@ msgid "Employee or Journal Name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -517,9 +485,6 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -571,6 +536,11 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -635,14 +605,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -702,7 +670,7 @@ msgid "Credit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -710,7 +678,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -727,9 +702,7 @@ msgid "Balance"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -745,8 +718,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -803,6 +774,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -810,6 +782,20 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -819,7 +805,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -830,7 +816,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -843,22 +829,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -879,7 +855,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -889,23 +865,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -913,8 +877,6 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -932,8 +894,8 @@ msgid "%"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -956,7 +918,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -975,11 +944,6 @@ msgstr ""
 msgid "This Month"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1019,16 +983,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1064,8 +1018,8 @@ msgid "Timesheets per account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1085,10 +1039,9 @@ msgid "Analytic Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1107,6 +1060,11 @@ msgid "Cost"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/id.po b/addons/hr_timesheet_invoice/i18n/id.po
index 4932413d21a..0226b293cfa 100644
--- a/addons/hr_timesheet_invoice/i18n/id.po
+++ b/addons/hr_timesheet_invoice/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:19+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr ""
@@ -138,8 +130,9 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -152,11 +145,6 @@ msgstr ""
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -398,7 +371,7 @@ msgid "Timesheet Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -417,11 +390,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -445,7 +413,7 @@ msgid "Theorical"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -487,7 +455,7 @@ msgid "Employee or Journal Name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -517,9 +485,6 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -571,6 +536,11 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -635,14 +605,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -702,7 +670,7 @@ msgid "Credit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -710,7 +678,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -727,9 +702,7 @@ msgid "Balance"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -745,8 +718,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -803,6 +774,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -810,6 +782,20 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -819,7 +805,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -830,7 +816,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -843,22 +829,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -879,7 +855,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -889,23 +865,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -913,8 +877,6 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -932,8 +894,8 @@ msgid "%"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -956,7 +918,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -975,11 +944,6 @@ msgstr ""
 msgid "This Month"
 msgstr "Bulan Ini"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1019,16 +983,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1064,8 +1018,8 @@ msgid "Timesheets per account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1085,10 +1039,9 @@ msgid "Analytic Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1107,6 +1060,11 @@ msgid "Cost"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/it.po b/addons/hr_timesheet_invoice/i18n/it.po
index ea8f95e8ac9..7462e94980e 100644
--- a/addons/hr_timesheet_invoice/i18n/it.po
+++ b/addons/hr_timesheet_invoice/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2011-01-01 07:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-04 07:33+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr "Profitto"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr "Conto analitico incompleto"
@@ -48,15 +48,6 @@ msgstr "Crea fattura dal timesheet finale"
 msgid "Force to use a specific product"
 msgstr "Forza l'utilizzo di un prodotto specifico"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-"Questo elenco vi mostra tutte le attività lavorative che sono fatturabili al "
-"cliente. Selezionare le linee in modo da generare automaticamente le fatture."
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -131,7 +122,6 @@ msgid "Day"
 msgstr "Giorno"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr "Unità di Misura"
@@ -142,9 +132,10 @@ msgid "Account"
 msgstr "Conto"
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr ""
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "Tempo impiegato"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -156,11 +147,6 @@ msgstr "Importo Fatturato"
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -172,14 +158,13 @@ msgid "Sale Pricelist"
 msgstr "Listino di Vendita"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr "Importo"
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -187,11 +172,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr "Il dettaglio di ciascun lavoro sarà mostrato sulla fattura"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr "Timesheet casuale"
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -208,21 +188,11 @@ msgid "Analytic account to close"
 msgstr "Contabilità Analitica da Chiudere"
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
-"OpenERP vi permette di creare tipi di fatture default. Vi può servire nel "
-"caso creiate regolermente scontistiche basandovi su contratti specifici "
-"oppure da accordi con il cliente. Da questo menù, è possibile creare "
-"ulteriori tipi di fattura default per velocizzare ulteriormente la vostra "
-"fatturazione."
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr "Raggruppa per..."
@@ -245,16 +215,13 @@ msgid "Final invoice for analytic account"
 msgstr "Fattura finale per conto analitico"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr "Conto analitico incompleto"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -269,7 +236,7 @@ msgstr "Scadenza"
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account
 msgid "Accounts to invoice"
-msgstr ""
+msgstr "Conti da Fatturare"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,partner_id:0
@@ -325,16 +292,15 @@ msgid "Analytic account"
 msgstr "Conto analitico"
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr "Stato"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
-msgstr ""
+msgstr "Dati insufficienti!"
 
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@@ -371,7 +337,7 @@ msgid "Lines to Invoice"
 msgstr "Linee da fatturare"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr "Errore!"
@@ -391,6 +357,12 @@ msgid ""
 "revenue\n"
 "reports, eso."
 msgstr ""
+"\n"
+"Modulo per generare fatture basandosi sui costi (risorse umane, spese, "
+"...).\n"
+"E' possibile definire listini nei conti analitici, fare qualche previsione "
+"di reddito teorico\n"
+"stampe, e così via."
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,to_invoice:0
@@ -412,7 +384,7 @@ msgid "Timesheet Profit"
 msgstr "Profitto dal Foglio ore"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr "Partner incompleto"
@@ -431,11 +403,6 @@ msgstr "Mostra il dettaglio di lavoro nella fattura"
 msgid "July"
 msgstr "Luglio"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -459,7 +426,7 @@ msgid "Theorical"
 msgstr "Teorico"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr "Non è possibile modificare una riga analitica fatturata!"
@@ -501,7 +468,7 @@ msgid "Employee or Journal Name"
 msgstr "Nome del dipendente o giornale"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr "Fatture"
@@ -531,9 +498,6 @@ msgid "Currency"
 msgstr "Valuta"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -587,6 +551,11 @@ msgstr "Orari di Lavoro da Contabilità"
 msgid "From"
 msgstr "Da"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "In sospeso"
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -600,7 +569,7 @@ msgstr "Periodo di"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Linea conto analitico"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -651,14 +620,12 @@ msgstr "Orari di Lavoro da Contabilità"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr "Data"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr "Per favore compilare il campo indirizzo nel partner: %s."
@@ -718,7 +685,7 @@ msgid "Credit"
 msgstr "Credito"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -728,7 +695,16 @@ msgstr ""
 "%s"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+"Errore! La valuta deve essere la stessa di quella impostata nella compagnia "
+"selezionata"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr "Errore"
@@ -745,9 +721,7 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -763,8 +737,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -821,6 +793,7 @@ msgid "Invoice"
 msgstr "Fattura"
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -828,6 +801,20 @@ msgstr "Fattura"
 msgid "Cancel"
 msgstr "Annulla"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -837,7 +824,7 @@ msgid "Timesheet Line"
 msgstr "Linea del Timesheet"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr "Necessario saldo prodotto"
@@ -848,7 +835,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -864,22 +851,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr "Etichetta per il cliente"
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr "Corrente"
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr "Stampa"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr "Linee Foglio ore casuali"
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -900,7 +877,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr "La data reale di ciascun lavoro verrà mostrata sulla fattura"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr "Almeno una linea non ha il prodotto!"
@@ -910,23 +887,11 @@ msgstr "Almeno una linea non ha il prodotto!"
 msgid "Timesheets to invoice"
 msgstr "Orari di Lavoro da Fatturare"
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr "Si prega di compilare un Saldo prodotto nella procedura guidata"
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr "Inizio del Periodo"
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr "Tempo impiegato"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -934,8 +899,6 @@ msgstr "Orari di Lavoro giornalieri da Contabilità"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -953,9 +916,9 @@ msgid "%"
 msgstr "%"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr "Fatturazione"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr "Nome interno"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -977,7 +940,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr "Il prodotto che verrà utilizzato per fatture l'importo rimenente"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr "Record non trovati per il report!"
@@ -996,11 +966,6 @@ msgstr "Orari di Lavoro da Fattura"
 msgid "This Month"
 msgstr "Questo Mese"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr "Ore lavorative"
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1040,16 +1005,6 @@ msgstr "Prezzo di Vendita"
 msgid "Employees"
 msgstr "Impiegati"
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr "Anno"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1085,9 +1040,9 @@ msgid "Timesheets per account"
 msgstr "Orari di Lavoro da Contabilità"
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
-msgstr "Nome interno"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr "Descrizione"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1106,11 +1061,10 @@ msgid "Analytic Lines to Invoice"
 msgstr "Righe Analitiche da Fatturare"
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
-msgstr "Descrizione"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
+msgstr "Si prega di compilare un Saldo prodotto nella procedura guidata"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1128,9 +1082,14 @@ msgid "Cost"
 msgstr "Costo"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
-msgstr "Cerca linee timesheet"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
+msgstr "Anno"
 
 #~ msgid "Visible name"
 #~ msgstr "Nome visualizzato"
@@ -1195,6 +1154,9 @@ msgstr "Cerca linee timesheet"
 #~ msgid "Invoice rate"
 #~ msgstr "Valore Fattura"
 
+#~ msgid "Invoicing"
+#~ msgstr "Fatturazione"
+
 #~ msgid "Unclosed Invoiceable Accounts"
 #~ msgstr "Contabilità Fatturabile non Chiusa"
 
@@ -1232,6 +1194,9 @@ msgstr "Cerca linee timesheet"
 #~ msgid "Date or Code"
 #~ msgstr "Data o Codice"
 
+#~ msgid "Random Timesheet Lines"
+#~ msgstr "Linee Foglio ore casuali"
+
 #~ msgid "Analytic lines - Reporting"
 #~ msgstr "Linee Analitiche - Stampe"
 
@@ -1245,3 +1210,34 @@ msgstr "Cerca linee timesheet"
 
 #~ msgid "Timesheet - Reporting"
 #~ msgstr "Foglio ore - Stampe"
+
+#~ msgid "Current"
+#~ msgstr "Corrente"
+
+#~ msgid "Working Hours"
+#~ msgstr "Ore lavorative"
+
+#~ msgid "Random Timesheet"
+#~ msgstr "Timesheet casuale"
+
+#~ msgid ""
+#~ "OpenERP allows you to create default invoicing types. You could need to "
+#~ "regularly make discounts based on a specific contract or agreement with a "
+#~ "customer. From this menu, you can create additional default types of "
+#~ "invoicing that will speed up your invoicing."
+#~ msgstr ""
+#~ "OpenERP vi permette di creare tipi di fatture default. Vi può servire nel "
+#~ "caso creiate regolermente scontistiche basandovi su contratti specifici "
+#~ "oppure da accordi con il cliente. Da questo menù, è possibile creare "
+#~ "ulteriori tipi di fattura default per velocizzare ulteriormente la vostra "
+#~ "fatturazione."
+
+#~ msgid ""
+#~ "This lists show you every task work you can invoice to the customer. Select "
+#~ "the lines in order to generate the invoices automatically."
+#~ msgstr ""
+#~ "Questo elenco vi mostra tutte le attività lavorative che sono fatturabili al "
+#~ "cliente. Selezionare le linee in modo da generare automaticamente le fatture."
+
+#~ msgid "Search Timesheet Lines"
+#~ msgstr "Cerca linee timesheet"
diff --git a/addons/hr_timesheet_invoice/i18n/ko.po b/addons/hr_timesheet_invoice/i18n/ko.po
index 97daffaa6c9..9fceea8b083 100644
--- a/addons/hr_timesheet_invoice/i18n/ko.po
+++ b/addons/hr_timesheet_invoice/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:21+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -34,7 +34,7 @@ msgid "Profit"
 msgstr "이익"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr "불완전 분석 계정"
@@ -49,13 +49,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr "특정 상품을 이용하도록 함"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -128,7 +121,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr ""
@@ -139,9 +131,10 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr ""
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "소요 시간"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -153,11 +146,6 @@ msgstr "인보이스 금액"
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -169,14 +157,13 @@ msgid "Sale Pricelist"
 msgstr "판매 가격리스트"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr "금액"
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -184,11 +171,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr "완료된 작업의 상세 사항이 인보이스에 표시됩니다."
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -205,16 +187,11 @@ msgid "Analytic account to close"
 msgstr "마감할 분석 계정"
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -237,16 +214,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr "불완전 분석 계정"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -317,13 +291,12 @@ msgid "Analytic account"
 msgstr "분석 계정"
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr "상태"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr "데이터 부족 !"
@@ -361,7 +334,7 @@ msgid "Lines to Invoice"
 msgstr "인보이스할 라인들"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr "에러!"
@@ -399,7 +372,7 @@ msgid "Timesheet Profit"
 msgstr "타임시트 수익"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr "불완전 파트너"
@@ -418,11 +391,6 @@ msgstr "인보이스 라인에 작업 상세 사항을 표시"
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -446,7 +414,7 @@ msgid "Theorical"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr "인보이스된 분석 라인을 수정할 수는 없습니다."
@@ -488,7 +456,7 @@ msgid "Employee or Journal Name"
 msgstr "직원 또는 저널 이름"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr "인보이스"
@@ -518,9 +486,6 @@ msgid "Currency"
 msgstr "통화"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -572,6 +537,11 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -636,14 +606,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr "날짜"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr "파트너의 주소 필드를 채우십시오:%s"
@@ -703,7 +671,7 @@ msgid "Credit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -711,7 +679,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr "에러"
@@ -728,9 +703,7 @@ msgid "Balance"
 msgstr "밸런스"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -746,8 +719,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -804,6 +775,7 @@ msgid "Invoice"
 msgstr "인보이스"
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -811,6 +783,20 @@ msgstr "인보이스"
 msgid "Cancel"
 msgstr "취소"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -820,7 +806,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr "필요한 밸런스 상품"
@@ -831,7 +817,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -844,22 +830,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr "인쇄"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -880,7 +856,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr "각 작업의 실제 날짜가 인보이스에 표시됩니다."
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr "한 라인 이상에 상품이 없습니다!"
@@ -890,23 +866,11 @@ msgstr "한 라인 이상에 상품이 없습니다!"
 msgid "Timesheets to invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr "위저드의 밸런스 상품을 기재하십시오."
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr "기간 시작"
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr "소요 시간"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -914,8 +878,6 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -933,9 +895,9 @@ msgid "%"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr "인보이싱"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr "내부 이름"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -957,7 +919,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr "리포트를 위한 레코드가 없음!"
@@ -976,11 +945,6 @@ msgstr ""
 msgid "This Month"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1020,16 +984,6 @@ msgstr "판매 가격"
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1065,9 +1019,9 @@ msgid "Timesheets per account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
-msgstr "내부 이름"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr ""
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1086,11 +1040,10 @@ msgid "Analytic Lines to Invoice"
 msgstr "인보이스할 분석 라인들"
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
-msgstr ""
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
+msgstr "위저드의 밸런스 상품을 기재하십시오."
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1108,8 +1061,13 @@ msgid "Cost"
 msgstr "원가"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
 
 #~ msgid "Visible name"
@@ -1173,6 +1131,9 @@ msgstr ""
 #~ msgid "Choose accounts you want to invoice"
 #~ msgstr "인보이스할 계정 선택"
 
+#~ msgid "Invoicing"
+#~ msgstr "인보이싱"
+
 #~ msgid "Invoice rate"
 #~ msgstr "인보이스 비율"
 
diff --git a/addons/hr_timesheet_invoice/i18n/lt.po b/addons/hr_timesheet_invoice/i18n/lt.po
index ba9f3547cce..0d2e0d134d0 100644
--- a/addons/hr_timesheet_invoice/i18n/lt.po
+++ b/addons/hr_timesheet_invoice/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr ""
@@ -138,8 +130,9 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -152,11 +145,6 @@ msgstr ""
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -398,7 +371,7 @@ msgid "Timesheet Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -417,11 +390,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -445,7 +413,7 @@ msgid "Theorical"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -487,7 +455,7 @@ msgid "Employee or Journal Name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -517,9 +485,6 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -571,6 +536,11 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -635,14 +605,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -702,7 +670,7 @@ msgid "Credit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -710,7 +678,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -727,9 +702,7 @@ msgid "Balance"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -745,8 +718,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -803,6 +774,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -810,6 +782,20 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -819,7 +805,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -830,7 +816,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -843,22 +829,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -879,7 +855,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -889,23 +865,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -913,8 +877,6 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -932,8 +894,8 @@ msgid "%"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -956,7 +918,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -975,11 +944,6 @@ msgstr ""
 msgid "This Month"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1019,16 +983,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1064,8 +1018,8 @@ msgid "Timesheets per account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1085,10 +1039,9 @@ msgid "Analytic Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1107,6 +1060,11 @@ msgid "Cost"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/lv.po b/addons/hr_timesheet_invoice/i18n/lv.po
index 349a4aa2684..bec57b1247a 100644
--- a/addons/hr_timesheet_invoice/i18n/lv.po
+++ b/addons/hr_timesheet_invoice/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-10-22 14:32+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -34,7 +34,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -49,13 +49,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -128,7 +121,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr ""
@@ -139,8 +131,9 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -153,11 +146,6 @@ msgstr ""
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -169,14 +157,13 @@ msgid "Sale Pricelist"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -184,11 +171,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -205,16 +187,11 @@ msgid "Analytic account to close"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -237,16 +214,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -317,13 +291,12 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -361,7 +334,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,7 +372,7 @@ msgid "Timesheet Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -418,11 +391,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -446,7 +414,7 @@ msgid "Theorical"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -488,7 +456,7 @@ msgid "Employee or Journal Name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -518,9 +486,6 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -572,6 +537,11 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -636,14 +606,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -703,7 +671,7 @@ msgid "Credit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -711,7 +679,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -728,9 +703,7 @@ msgid "Balance"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -746,8 +719,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -804,6 +775,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -811,6 +783,20 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -820,7 +806,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -831,7 +817,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -844,22 +830,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -880,7 +856,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -890,23 +866,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -914,8 +878,6 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -933,8 +895,8 @@ msgid "%"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -957,7 +919,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -976,11 +945,6 @@ msgstr ""
 msgid "This Month"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1020,16 +984,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1065,8 +1019,8 @@ msgid "Timesheets per account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1086,10 +1040,9 @@ msgid "Analytic Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1108,6 +1061,11 @@ msgid "Cost"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/mn.po b/addons/hr_timesheet_invoice/i18n/mn.po
index 320f6c80da2..1e7c2492760 100644
--- a/addons/hr_timesheet_invoice/i18n/mn.po
+++ b/addons/hr_timesheet_invoice/i18n/mn.po
@@ -16,14 +16,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-25 19:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -43,7 +43,7 @@ msgid "Profit"
 msgstr "Ашиг"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr "Бүрэн биш аналитик данс"
@@ -58,13 +58,6 @@ msgstr "Эцсийн цаг бүртгэлээс нэхэмжлэх үүсгэх
 msgid "Force to use a specific product"
 msgstr "Тодорхой бүтээгдэхүүнийг хэрэглэхийг тулгах"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -139,7 +132,6 @@ msgid "Day"
 msgstr "Өдөр"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr "Х.н"
@@ -150,9 +142,10 @@ msgid "Account"
 msgstr "Данс"
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr "Гэнэтийн цаг бүртгэлүүд"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "Зарцуулсан ццг"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -164,11 +157,6 @@ msgstr "Нэхэмжилсэн дүн"
 msgid "Uninvoiced line with billing rate"
 msgstr "Тооцооны хэмжээтэй нэхэмжлээгүй бичлэг"
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr "Гэнэтийн цаг бүртгэлийн мөрүүд"
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -180,14 +168,13 @@ msgid "Sale Pricelist"
 msgstr "Борлуулалтын үнийн жагсаалт"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr "Дүн"
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -195,11 +182,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr "Хийсэн ажил бүрийн мэдээллийг нэхэмжлэх дээр харуулна"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr "Гэнэтийн цаг бүртгэл"
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -216,16 +198,11 @@ msgid "Analytic account to close"
 msgstr "Хаах шаардлагатай аналитик данс"
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr "Бүлэглэх..."
@@ -248,16 +225,13 @@ msgid "Final invoice for analytic account"
 msgstr "Аналитик дансны эцсийн нэхэмжлэл"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr "Бүрэн биш аналитик данс"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -328,13 +302,12 @@ msgid "Analytic account"
 msgstr "Аналитик данс"
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr "Төлөв"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr "Өгөгдөл хангалтгүй байна!"
@@ -374,7 +347,7 @@ msgid "Lines to Invoice"
 msgstr "Нэхэмжлэлийн аналитик мөрүүд"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr "Алдаа!"
@@ -420,7 +393,7 @@ msgid "Timesheet Profit"
 msgstr "Цаг бүртгэлийн аналитик ашиг"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr "Харилцагчийн хаягийг бүртгээгүй"
@@ -439,11 +412,6 @@ msgstr "Нэхэмжлэлийн мөрөнд бичигдсэн ажлыг на
 msgid "July"
 msgstr "7 сар"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr "Гэнэтийн цаг бүртгэлийн тайлан"
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -467,7 +435,7 @@ msgid "Theorical"
 msgstr "Онолын"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr "Та нэхэмжилсэн аналитик мөрийг өөрчилж болохгүй"
@@ -509,7 +477,7 @@ msgid "Employee or Journal Name"
 msgstr "Ажилтан буюу журналын нэр"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr "Нэхэмжлэлүүд"
@@ -539,9 +507,6 @@ msgid "Currency"
 msgstr "Валют"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -596,6 +561,11 @@ msgstr "Цаг бүртгэлийг дансаар харах"
 msgid "From"
 msgstr "Хэзээнээс"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -660,14 +630,12 @@ msgstr "Дансаар харах цаг бүртгэл"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr "Огноо"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr "Харилцагчийн 'Хаяг' талбарыг бөглөнө үү: %s."
@@ -727,7 +695,7 @@ msgid "Credit"
 msgstr "Кредит"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -735,7 +703,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr "Алдаа"
@@ -752,9 +727,7 @@ msgid "Balance"
 msgstr "Тэнцэл"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -770,8 +743,6 @@ msgid "Date/Code"
 msgstr "Огноо/Код"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr "Ерөнхий данс"
@@ -828,6 +799,7 @@ msgid "Invoice"
 msgstr "Нэхэмжлэл"
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -835,6 +807,20 @@ msgstr "Нэхэмжлэл"
 msgid "Cancel"
 msgstr "Цуцлах"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -844,7 +830,7 @@ msgid "Timesheet Line"
 msgstr "Цаг бүртгэлийн мөрүүд"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr "Үлдсэн дүнгийн бараа хэрэгтэй байна."
@@ -855,7 +841,7 @@ msgid "Billing Data"
 msgstr "Тооцооны өгөгдөл"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -871,22 +857,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr "Үйлчлүүлэгчийн шошго"
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr "Одоогийн"
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr "Хэвлэх"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr "Гэнэтийн цаг бүртгэлийн мөрүүд"
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -907,7 +883,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr "Ажил бүрийн нэхэмжлэл дээр харуулах бодит огноо"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr "Багадаа 1 мөрийн барааг сонгоогүй байна!"
@@ -917,23 +893,11 @@ msgstr "Багадаа 1 мөрийн барааг сонгоогүй байна
 msgid "Timesheets to invoice"
 msgstr "Нэхэмжлэх цаг бүртгэл"
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr "Оруулах дэлгэцэд үлдсэн дүнгийн бараа талбарыг бөглөнө үү!"
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr "Мөчлөгийн эхлэл"
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr "Зарцуулсан ццг"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -941,8 +905,6 @@ msgstr "Өдөр бүрийн цаг бүртгэлийг дансаар хар
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -960,9 +922,9 @@ msgid "%"
 msgstr "%"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr "Нэхэмжилж байгаа"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr "Дотоод нэр"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -984,7 +946,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr "Энэ барааг үлдсэн дүнг нэхэмжлэхэд хэрэглэдэг"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr "Энэ тайланд тохирох  бичлэг олдсонгүй"
@@ -1003,11 +972,6 @@ msgstr "Цаг бүртгэлийг нэхэмжлэлээр харах"
 msgid "This Month"
 msgstr "Энэ сар"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr "Ажлын цаг"
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1047,16 +1011,6 @@ msgstr "Борлуулалтын үнэ"
 msgid "Employees"
 msgstr "Ажилчид"
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr "Он"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1092,9 +1046,9 @@ msgid "Timesheets per account"
 msgstr "1 дансны цаг бүртгэлүүд"
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
-msgstr "Дотоод нэр"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr "Тайлбар"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1113,11 +1067,10 @@ msgid "Analytic Lines to Invoice"
 msgstr "Аналитик мөрөөс нэхэмжлэл рүү"
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
-msgstr "Тайлбар"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
+msgstr "Оруулах дэлгэцэд үлдсэн дүнгийн бараа талбарыг бөглөнө үү!"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1135,13 +1088,30 @@ msgid "Cost"
 msgstr "Өртөг"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
-msgstr "Цаг бүртгэлийн мөрийг хайх"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
+msgstr "Он"
+
+#~ msgid "Random Timesheet"
+#~ msgstr "Гэнэтийн цаг бүртгэл"
+
+#~ msgid "Random Timesheets Lines"
+#~ msgstr "Гэнэтийн цаг бүртгэлийн мөрүүд"
+
+#~ msgid "Random Timesheets"
+#~ msgstr "Гэнэтийн цаг бүртгэлүүд"
 
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Дэлгэцийн үйлдлийн тодорхойлолтод моделийн нэр буруу байна."
 
+#~ msgid "Random Timesheet Report"
+#~ msgstr "Гэнэтийн цаг бүртгэлийн тайлан"
+
 #, python-format
 #~ msgid ""
 #~ "Please fill in the partner and pricelist field '\n"
@@ -1154,6 +1124,21 @@ msgstr "Цаг бүртгэлийн мөрийг хайх"
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Алдаа! Рекурс цэсийг үүсгэж болохгүй."
 
+#~ msgid "Random Timesheet Lines"
+#~ msgstr "Гэнэтийн цаг бүртгэлийн мөрүүд"
+
+#~ msgid "Current"
+#~ msgstr "Одоогийн"
+
+#~ msgid "Invoicing"
+#~ msgstr "Нэхэмжилж байгаа"
+
+#~ msgid "Working Hours"
+#~ msgstr "Ажлын цаг"
+
+#~ msgid "Search Timesheet Lines"
+#~ msgstr "Цаг бүртгэлийн мөрийг хайх"
+
 #~ msgid "Visible name"
 #~ msgstr "Харагдах нэр"
 
diff --git a/addons/hr_timesheet_invoice/i18n/nl.po b/addons/hr_timesheet_invoice/i18n/nl.po
index 66b7b11ac11..8d969b535b3 100644
--- a/addons/hr_timesheet_invoice/i18n/nl.po
+++ b/addons/hr_timesheet_invoice/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-02 07:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr "Winst"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr "Kostenplaats incompleet"
@@ -48,15 +48,6 @@ msgstr "Factuur maken van definitieve urenstaat"
 msgid "Force to use a specific product"
 msgstr "Forceer gebruik van een specifiek product"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-"Deze lijst laat alle taken zien die u kunt factureren aan de klant. "
-"Selecteer de regels om de facturen automatisch te genereren."
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -131,7 +122,6 @@ msgid "Day"
 msgstr "Dag"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr "ME"
@@ -142,9 +132,10 @@ msgid "Account"
 msgstr "Rekening"
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr "Willekeurige urenstaten"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "Bestede tijd"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -156,11 +147,6 @@ msgstr "Gefactureerd bedrag"
 msgid "Uninvoiced line with billing rate"
 msgstr "Niet-gefactureerde regel met factuurtarief"
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr "Willekeurige urenstaat regels"
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -172,14 +158,13 @@ msgid "Sale Pricelist"
 msgstr "Verkoopprijslijst"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr "Bedrag"
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -187,11 +172,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr "De details van elk verricht werk zal getoond worden op de factuur"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr "Willekeurige urenstaat"
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -208,20 +188,11 @@ msgid "Analytic account to close"
 msgstr "Te sluiten kostenplaatsen"
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
-"OpenERP laat u standaard factuursoorten maken. U kunt behoefte hebben om "
-"regelmatig kortingen te hanteren bij specifieke contracten of overeenkomsten "
-"met klanten. Vanuit dit menu kunt u aanvullende standaard factuursoorten "
-"maken die de facturatiesnelheid zullen verhogen."
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr "Groepeer op..."
@@ -244,16 +215,13 @@ msgid "Final invoice for analytic account"
 msgstr "Definitieve factuur voor kostenplaats"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr "Kostenplaats incompleet"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -324,13 +292,12 @@ msgid "Analytic account"
 msgstr "Kostenplaats"
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr "Status"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr "Onvoldoende gegevens!"
@@ -370,7 +337,7 @@ msgid "Lines to Invoice"
 msgstr "Te factureren boekingen"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr "Fout !"
@@ -411,7 +378,7 @@ msgid "Timesheet Profit"
 msgstr "Winst urenstaat"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr "Relatie incompleet"
@@ -430,11 +397,6 @@ msgstr "Toon details van werkzaamheden in de factuurregel."
 msgid "July"
 msgstr "Juli"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr "Overzicht willekeurige urenstaat"
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -458,7 +420,7 @@ msgid "Theorical"
 msgstr "Theoretisch"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr "U kunt een gefactureerde kostenplaatsboeking niet wijzigen!"
@@ -500,7 +462,7 @@ msgid "Employee or Journal Name"
 msgstr "Naam medewerker of dagboek"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr "Facturen"
@@ -530,9 +492,6 @@ msgid "Currency"
 msgstr "Valuta"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -587,6 +546,11 @@ msgstr "Urenstaat per rekening"
 msgid "From"
 msgstr "Vanaf"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -651,14 +615,12 @@ msgstr "Urenstaat op rekening"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr "Datum"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr "Vul aub het adresveld in in de relatie: %s."
@@ -718,7 +680,7 @@ msgid "Credit"
 msgstr "Credit"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -728,7 +690,14 @@ msgstr ""
 "%s"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr "Fout"
@@ -745,9 +714,7 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -763,8 +730,6 @@ msgid "Date/Code"
 msgstr "Datum/code"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr "Algemene rekening"
@@ -821,6 +786,7 @@ msgid "Invoice"
 msgstr "Factuur"
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -828,6 +794,20 @@ msgstr "Factuur"
 msgid "Cancel"
 msgstr "Annuleren"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -837,7 +817,7 @@ msgid "Timesheet Line"
 msgstr "Urenstaatregel"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -848,7 +828,7 @@ msgid "Billing Data"
 msgstr "Factuur gegevens"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -864,22 +844,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr "Naam van de klant"
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr "Actueel"
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr "Afdrukken"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr "Willekeurige urenstaat regels"
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -901,7 +871,7 @@ msgstr ""
 "De werkelijke datum van de werkzaamheden zal getoond worden op de factuur"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr "Tenminste één regel heeft geen product !"
@@ -911,23 +881,11 @@ msgstr "Tenminste één regel heeft geen product !"
 msgid "Timesheets to invoice"
 msgstr "Urenstaten voor facturatie"
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr "Begin van periode"
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr "Bestede tijd"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -935,8 +893,6 @@ msgstr "Dagelijkse urenstaat per rekening"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -954,9 +910,9 @@ msgid "%"
 msgstr "%"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr "Facturatie"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr "Interne naam"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -979,7 +935,14 @@ msgstr ""
 "Het product dat gebruikt wordt voor het factureren van het resterende bedrag"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr "Geen gegevens gevonden voor overzicht!"
@@ -998,11 +961,6 @@ msgstr "Urenstaat op factuur"
 msgid "This Month"
 msgstr "Deze maand"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr "Werkuren"
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1042,16 +1000,6 @@ msgstr "Verkoopprijs"
 msgid "Employees"
 msgstr "Medewerkers"
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr "Jaar"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1087,9 +1035,9 @@ msgid "Timesheets per account"
 msgstr "Urenstaten per rekening"
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
-msgstr "Interne naam"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr "Omschrijving"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1108,11 +1056,10 @@ msgid "Analytic Lines to Invoice"
 msgstr "Te factureren kostenplaatsboekingen"
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
-msgstr "Omschrijving"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
+msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1130,9 +1077,14 @@ msgid "Cost"
 msgstr "Kosten"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
-msgstr "Urenstaatregels zoeken"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
+msgstr "Jaar"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
@@ -1211,6 +1163,9 @@ msgstr "Urenstaatregels zoeken"
 #~ "Het product dat gebruikt zal worden om de resterende hoeveelheid te "
 #~ "factureren."
 
+#~ msgid "Invoicing"
+#~ msgstr "Facturatie"
+
 #~ msgid "Invoice rate"
 #~ msgstr "Facturatiesnelheid"
 
@@ -1232,12 +1187,27 @@ msgstr "Urenstaatregels zoeken"
 #~ msgid "My Timesheet of the Month"
 #~ msgstr "Mijn urenstaat van de maand"
 
+#~ msgid "Random Timesheet Lines"
+#~ msgstr "Willekeurige urenstaat regels"
+
 #~ msgid "Timesheet - Reporting"
 #~ msgstr "Urenstaat - Rapportage"
 
 #~ msgid "My timesheets by account"
 #~ msgstr "Mijn urenstaten op rekening"
 
+#~ msgid "Random Timesheet Report"
+#~ msgstr "Overzicht willekeurige urenstaat"
+
+#~ msgid "Random Timesheets"
+#~ msgstr "Willekeurige urenstaten"
+
+#~ msgid "Random Timesheets Lines"
+#~ msgstr "Willekeurige urenstaat regels"
+
+#~ msgid "Random Timesheet"
+#~ msgstr "Willekeurige urenstaat"
+
 #~ msgid "My timesheets to invoice"
 #~ msgstr "Mijn urenstaten voor facturering"
 
@@ -1264,6 +1234,30 @@ msgstr "Urenstaatregels zoeken"
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fout ! U kunt geen recursief menu maken."
 
+#~ msgid "Current"
+#~ msgstr "Actueel"
+
+#~ msgid "Working Hours"
+#~ msgstr "Werkuren"
+
+#~ msgid ""
+#~ "OpenERP allows you to create default invoicing types. You could need to "
+#~ "regularly make discounts based on a specific contract or agreement with a "
+#~ "customer. From this menu, you can create additional default types of "
+#~ "invoicing that will speed up your invoicing."
+#~ msgstr ""
+#~ "OpenERP laat u standaard factuursoorten maken. U kunt behoefte hebben om "
+#~ "regelmatig kortingen te hanteren bij specifieke contracten of overeenkomsten "
+#~ "met klanten. Vanuit dit menu kunt u aanvullende standaard factuursoorten "
+#~ "maken die de facturatiesnelheid zullen verhogen."
+
+#~ msgid ""
+#~ "This lists show you every task work you can invoice to the customer. Select "
+#~ "the lines in order to generate the invoices automatically."
+#~ msgstr ""
+#~ "Deze lijst laat alle taken zien die u kunt factureren aan de klant. "
+#~ "Selecteer de regels om de facturen automatisch te genereren."
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
 
@@ -1272,3 +1266,6 @@ msgstr "Urenstaatregels zoeken"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
+
+#~ msgid "Search Timesheet Lines"
+#~ msgstr "Urenstaatregels zoeken"
diff --git a/addons/hr_timesheet_invoice/i18n/nl_BE.po b/addons/hr_timesheet_invoice/i18n/nl_BE.po
index e0482e0449e..c57ec163289 100644
--- a/addons/hr_timesheet_invoice/i18n/nl_BE.po
+++ b/addons/hr_timesheet_invoice/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-24 15:45+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr ""
@@ -138,8 +130,9 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -152,11 +145,6 @@ msgstr ""
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -398,7 +371,7 @@ msgid "Timesheet Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -417,11 +390,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -445,7 +413,7 @@ msgid "Theorical"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -487,7 +455,7 @@ msgid "Employee or Journal Name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -517,9 +485,6 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -571,6 +536,11 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -635,14 +605,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -702,7 +670,7 @@ msgid "Credit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -710,7 +678,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -727,9 +702,7 @@ msgid "Balance"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -745,8 +718,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -803,6 +774,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -810,6 +782,20 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -819,7 +805,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -830,7 +816,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -843,22 +829,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -879,7 +855,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -889,23 +865,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -913,8 +877,6 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -932,8 +894,8 @@ msgid "%"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -956,7 +918,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -975,11 +944,6 @@ msgstr ""
 msgid "This Month"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1019,16 +983,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1064,8 +1018,8 @@ msgid "Timesheets per account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1085,10 +1039,9 @@ msgid "Analytic Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1107,8 +1060,13 @@ msgid "Cost"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
 
 #~ msgid ""
diff --git a/addons/hr_timesheet_invoice/i18n/pl.po b/addons/hr_timesheet_invoice/i18n/pl.po
index 90df92db9ec..cbd89b4bc70 100644
--- a/addons/hr_timesheet_invoice/i18n/pl.po
+++ b/addons/hr_timesheet_invoice/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:22+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr "Zysk"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr "Wymuś stosowanie konkretnego produktu"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr "JM"
@@ -138,9 +130,10 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr "Przypadkowe karty czasu pracy"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "Spędzony czas"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -152,11 +145,6 @@ msgstr "Kwota zafakturowana"
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr "Pozycje przypadkowych kart czasu pracy"
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr "Cennik sprzedaży"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr "Kwota"
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr "Szczegóły każdej wykonanej pracy będą widoczne w fakturze"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr "Przypadkowa karta czasu pracy"
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr "Konto analityczne do zamknięcia"
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr "Konto analityczne"
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr "Stan"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr "Pozycje do fakturowania"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -398,7 +371,7 @@ msgid "Timesheet Profit"
 msgstr "Zysk karty czasu pracy"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -417,11 +390,6 @@ msgstr "Wyświetl szczegóły pracy w pozycjach faktury."
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr "Raport przypadkowych kart czasu pracy"
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -445,7 +413,7 @@ msgid "Theorical"
 msgstr "Teoretyczny"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -487,7 +455,7 @@ msgid "Employee or Journal Name"
 msgstr "Pracownik lub nazwa dziennika"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -517,9 +485,6 @@ msgid "Currency"
 msgstr "Waluta"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -573,6 +538,11 @@ msgstr "Karta czasu pracy wg konta"
 msgid "From"
 msgstr "Od"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -637,14 +607,12 @@ msgstr "Karta czasu pracy wg konta"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr "Data"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -704,7 +672,7 @@ msgid "Credit"
 msgstr "Ma"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -712,7 +680,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -729,9 +704,7 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -747,8 +720,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr "Konto ogólne"
@@ -805,6 +776,7 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -812,6 +784,20 @@ msgstr "Faktura"
 msgid "Cancel"
 msgstr "Anuluj"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -821,7 +807,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -832,7 +818,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -845,22 +831,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr "Drukuj"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr "Przypadkowe pozycje karty czasu pracy"
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -881,7 +857,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr "Rzeczywista data każdej pracy będzie widoczna w fakturze"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -891,23 +867,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr "Karta czasu pracy do zafakturowania"
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr "Początek okresu"
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr "Spędzony czas"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -915,8 +879,6 @@ msgstr "Dzienna karta czasu pracy wg konta"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -934,9 +896,9 @@ msgid "%"
 msgstr "%"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr "Fakturowanie"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr "Nazwa wewnętrzna"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -958,7 +920,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -977,11 +946,6 @@ msgstr "Karta czasu pracy wg faktur"
 msgid "This Month"
 msgstr "W tym miesiącu"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1021,16 +985,6 @@ msgstr "Cena sprzedaży"
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1066,9 +1020,9 @@ msgid "Timesheets per account"
 msgstr "Karty czasu pracy na konto"
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
-msgstr "Nazwa wewnętrzna"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr "Opis"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1087,11 +1041,10 @@ msgid "Analytic Lines to Invoice"
 msgstr "Pozycje analityczne do zafakturowania"
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
-msgstr "Opis"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
+msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1109,8 +1062,13 @@ msgid "Cost"
 msgstr "Koszt"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
 
 #~ msgid "Invalid XML for View Architecture!"
@@ -1174,6 +1132,9 @@ msgstr ""
 #~ msgid "Choose accounts you want to invoice"
 #~ msgstr "Wybierz konta do fakturowania"
 
+#~ msgid "Invoicing"
+#~ msgstr "Fakturowanie"
+
 #~ msgid "Unclosed Invoiceable Accounts"
 #~ msgstr "Nie zamknięte konta fakturowalne"
 
@@ -1207,12 +1168,27 @@ msgstr ""
 #~ msgid "My Timesheet of the Month"
 #~ msgstr "Moja karta czasu pracy w miesiącu"
 
+#~ msgid "Random Timesheet Lines"
+#~ msgstr "Przypadkowe pozycje karty czasu pracy"
+
 #~ msgid "Timesheet - Reporting"
 #~ msgstr "Karta czasu pracy - Raportowanie"
 
 #~ msgid "My timesheets by account"
 #~ msgstr "Moje karty czasu pracy wg konta"
 
+#~ msgid "Random Timesheet Report"
+#~ msgstr "Raport przypadkowych kart czasu pracy"
+
+#~ msgid "Random Timesheets"
+#~ msgstr "Przypadkowe karty czasu pracy"
+
+#~ msgid "Random Timesheets Lines"
+#~ msgstr "Pozycje przypadkowych kart czasu pracy"
+
+#~ msgid "Random Timesheet"
+#~ msgstr "Przypadkowa karta czasu pracy"
+
 #~ msgid "My timesheets to invoice"
 #~ msgstr "Moje karty czasu pracy do zafakturowania"
 
diff --git a/addons/hr_timesheet_invoice/i18n/pt.po b/addons/hr_timesheet_invoice/i18n/pt.po
index 96d65062955..e3cc211ba6c 100644
--- a/addons/hr_timesheet_invoice/i18n/pt.po
+++ b/addons/hr_timesheet_invoice/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-11 21:12+0000\n"
 "Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr "Lucro"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr "Conta Analítica incompleta"
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr "Forçe a utilizar um produto específico"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr "UdM"
@@ -138,9 +130,10 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr ""
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "Tempo gasto"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -152,11 +145,6 @@ msgstr "Montante Facturado"
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr "Lista de Preços de Venda"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr "Montante"
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr "O detalhe de cada trabalho concluído vai ser apresentado na factura"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr "Conta da contabilidade analítica a fechar"
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr "Conta Analítica incompleta"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr "Conta da contabilidade analítica"
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr "Estado"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr "Dado Insuficiente"
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr "Erro !"
@@ -398,7 +371,7 @@ msgid "Timesheet Profit"
 msgstr "Lucro de Horas de Trabalho"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr "Terceiro incompleto"
@@ -417,11 +390,6 @@ msgstr "Apresentar detalhe do trabalho na linha de factura."
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -445,7 +413,7 @@ msgid "Theorical"
 msgstr "Teórico"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr "Não pode modificar uma linha de factura analítica !"
@@ -487,7 +455,7 @@ msgid "Employee or Journal Name"
 msgstr "Funcionário ou Nome do Diário"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr "Facturas"
@@ -517,9 +485,6 @@ msgid "Currency"
 msgstr "Moeda"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -573,6 +538,11 @@ msgstr "Horário por conta"
 msgid "From"
 msgstr "De"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -637,14 +607,12 @@ msgstr "Horário por conta"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr "Data"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr "Por favor preencher no campo Endereço no Terceiro: %s"
@@ -704,7 +672,7 @@ msgid "Credit"
 msgstr "Crédito"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -712,7 +680,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr "Erro"
@@ -729,9 +704,7 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -747,8 +720,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -805,6 +776,7 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -812,6 +784,20 @@ msgstr "Factura"
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -821,7 +807,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr "Necessário saldo do produto"
@@ -832,7 +818,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -845,22 +831,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr "Imprimir"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -881,7 +857,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr "A data real para cada trabalho vai ser apresentada na factura"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr "Pelo menos uma linha não tem produto !"
@@ -891,23 +867,11 @@ msgstr "Pelo menos uma linha não tem produto !"
 msgid "Timesheets to invoice"
 msgstr "Horário a facturar"
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr "Por favor preencher um saldo do produto no assistente"
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr "Início do período"
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr "Tempo gasto"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -915,8 +879,6 @@ msgstr "Horário diário por conta"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -934,9 +896,9 @@ msgid "%"
 msgstr "%"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr "Facturação"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr "Nome interno"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -958,7 +920,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr "Nenhuma Gravação encontrada para Relatório !"
@@ -977,11 +946,6 @@ msgstr "Horário por factura"
 msgid "This Month"
 msgstr "Este mês"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1021,16 +985,6 @@ msgstr "Preço de venda"
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1066,9 +1020,9 @@ msgid "Timesheets per account"
 msgstr "Horários por conta"
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
-msgstr "Nome interno"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr ""
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1087,11 +1041,10 @@ msgid "Analytic Lines to Invoice"
 msgstr "Linhas analíticas a facturar"
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
-msgstr ""
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
+msgstr "Por favor preencher um saldo do produto no assistente"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1109,8 +1062,13 @@ msgid "Cost"
 msgstr "Custo"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
 
 #~ msgid "Visible name"
@@ -1122,6 +1080,9 @@ msgstr ""
 #~ msgid "Create invoices"
 #~ msgstr "Criar facturas"
 
+#~ msgid "Invoicing"
+#~ msgstr "Facturação"
+
 #~ msgid "Date or Code"
 #~ msgstr "Data ou Código"
 
diff --git a/addons/hr_timesheet_invoice/i18n/pt_BR.po b/addons/hr_timesheet_invoice/i18n/pt_BR.po
index 1becd153b8a..8d499d7af80 100644
--- a/addons/hr_timesheet_invoice/i18n/pt_BR.po
+++ b/addons/hr_timesheet_invoice/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:22+0000\n"
 "Last-Translator: Joe Pimentel <joe.b.pimentel@gmail.com>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -34,7 +34,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -49,13 +49,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -128,7 +121,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr ""
@@ -139,8 +131,9 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -153,11 +146,6 @@ msgstr ""
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -169,14 +157,13 @@ msgid "Sale Pricelist"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -184,11 +171,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -205,16 +187,11 @@ msgid "Analytic account to close"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -237,16 +214,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -317,13 +291,12 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -361,7 +334,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,7 +372,7 @@ msgid "Timesheet Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -418,11 +391,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -446,7 +414,7 @@ msgid "Theorical"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -488,7 +456,7 @@ msgid "Employee or Journal Name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -518,9 +486,6 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -572,6 +537,11 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -636,14 +606,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -703,7 +671,7 @@ msgid "Credit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -711,7 +679,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -728,9 +703,7 @@ msgid "Balance"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -746,8 +719,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -804,6 +775,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -811,6 +783,20 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -820,7 +806,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -831,7 +817,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -844,22 +830,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -880,7 +856,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -890,23 +866,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -914,8 +878,6 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -933,8 +895,8 @@ msgid "%"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -957,7 +919,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -976,11 +945,6 @@ msgstr ""
 msgid "This Month"
 msgstr "Este mes"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1020,16 +984,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1065,8 +1019,8 @@ msgid "Timesheets per account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1086,10 +1040,9 @@ msgid "Analytic Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1108,8 +1061,13 @@ msgid "Cost"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
 
 #~ msgid "Invalid XML for View Architecture!"
diff --git a/addons/hr_timesheet_invoice/i18n/ro.po b/addons/hr_timesheet_invoice/i18n/ro.po
index f4a008f1367..6796df04e8f 100644
--- a/addons/hr_timesheet_invoice/i18n/ro.po
+++ b/addons/hr_timesheet_invoice/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-27 08:30+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr "Profit"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr "Cont analitic incomplet"
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr ""
@@ -138,9 +130,10 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr ""
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "Timp consumat"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -152,11 +145,6 @@ msgstr "Valoarea Facturată"
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr "Detaliile fiecarei munci prestate vor fi tiparite pe factura"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr "Cont analitic incomplet"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -398,7 +371,7 @@ msgid "Timesheet Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr "Partener necompletat"
@@ -417,11 +390,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -445,7 +413,7 @@ msgid "Theorical"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -487,7 +455,7 @@ msgid "Employee or Journal Name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -517,9 +485,6 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -571,6 +536,11 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -635,14 +605,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -702,7 +670,7 @@ msgid "Credit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -710,7 +678,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -727,9 +702,7 @@ msgid "Balance"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -745,8 +718,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -803,6 +774,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -810,6 +782,20 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -819,7 +805,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -830,7 +816,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -843,22 +829,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -879,7 +855,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -889,23 +865,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr "Începutul perioadei"
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr "Timp consumat"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -913,8 +877,6 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -932,8 +894,8 @@ msgid "%"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -956,7 +918,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -975,11 +944,6 @@ msgstr ""
 msgid "This Month"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1019,16 +983,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1064,8 +1018,8 @@ msgid "Timesheets per account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1085,10 +1039,9 @@ msgid "Analytic Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1107,8 +1060,13 @@ msgid "Cost"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
 
 #~ msgid "Visible name"
diff --git a/addons/hr_timesheet_invoice/i18n/ru.po b/addons/hr_timesheet_invoice/i18n/ru.po
index 3664a8477a8..f3bb5a034a6 100644
--- a/addons/hr_timesheet_invoice/i18n/ru.po
+++ b/addons/hr_timesheet_invoice/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-29 07:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr "Прибыль"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr "День"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr "Ед-ца изм."
@@ -138,9 +130,10 @@ msgid "Account"
 msgstr "Учётная запись"
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr ""
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "Затраченное время"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -152,11 +145,6 @@ msgstr "Сумма к оплате"
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr "Каталог продаж"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr "Количество"
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr "Счет аналитики к закрытию"
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr "Группировать по .."
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr "Счет аналитики"
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr "Состояние"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr "Недостаточно данных!"
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr "Позиции в счет"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr "Ошибка!"
@@ -398,7 +371,7 @@ msgid "Timesheet Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -417,11 +390,6 @@ msgstr ""
 msgid "July"
 msgstr "Июль"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -445,7 +413,7 @@ msgid "Theorical"
 msgstr "Теоретическая"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -487,7 +455,7 @@ msgid "Employee or Journal Name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr "Счета"
@@ -517,9 +485,6 @@ msgid "Currency"
 msgstr "Валюта"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -571,6 +536,11 @@ msgstr "Табель по счетам"
 msgid "From"
 msgstr "От"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -635,14 +605,12 @@ msgstr "Табель по счетам"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr "Дата"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -702,7 +670,7 @@ msgid "Credit"
 msgstr "Кредит"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -710,7 +678,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr "Ошибка"
@@ -727,9 +702,7 @@ msgid "Balance"
 msgstr "Баланс"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -745,8 +718,6 @@ msgid "Date/Code"
 msgstr "Дата/Код"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr "Базовый счет"
@@ -803,6 +774,7 @@ msgid "Invoice"
 msgstr "Счет"
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -810,6 +782,20 @@ msgstr "Счет"
 msgid "Cancel"
 msgstr "Отменить"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -819,7 +805,7 @@ msgid "Timesheet Line"
 msgstr "Строка табеля"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -830,7 +816,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -843,22 +829,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr "Текущий"
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr "Распечатать"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -879,7 +855,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -889,23 +865,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr "Табели для выставления счетов"
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr "Начало периода"
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr "Затраченное время"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -913,8 +877,6 @@ msgstr "Дневной табель по счетам"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -932,9 +894,9 @@ msgid "%"
 msgstr "%"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr "Выставление счетов"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr "Внутреннее название"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -956,7 +918,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -975,11 +944,6 @@ msgstr "Табели по счетам"
 msgid "This Month"
 msgstr "Этот месяц"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr "Рабочие часы"
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1019,16 +983,6 @@ msgstr "Цена продажи"
 msgid "Employees"
 msgstr "Сотрудники"
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr "Год"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1064,9 +1018,9 @@ msgid "Timesheets per account"
 msgstr "Табели по счетам"
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
-msgstr "Внутреннее название"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr "Описание"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1085,11 +1039,10 @@ msgid "Analytic Lines to Invoice"
 msgstr "Позиции аналитики к выставлению счетов"
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
-msgstr "Описание"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
+msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1107,9 +1060,14 @@ msgid "Cost"
 msgstr "Стоимость"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
-msgstr ""
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
+msgstr "Год"
 
 #~ msgid "Visible name"
 #~ msgstr "Выводимое название"
@@ -1147,6 +1105,9 @@ msgstr ""
 #~ msgid "Invoice rate"
 #~ msgstr "Ставка счета"
 
+#~ msgid "Invoicing"
+#~ msgstr "Выставление счетов"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Недопустимое имя модели в определении действия."
 
@@ -1188,3 +1149,9 @@ msgstr ""
 
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Ошибка ! Нельзя создать зацикленные меню."
+
+#~ msgid "Current"
+#~ msgstr "Текущий"
+
+#~ msgid "Working Hours"
+#~ msgstr "Рабочие часы"
diff --git a/addons/hr_timesheet_invoice/i18n/sl.po b/addons/hr_timesheet_invoice/i18n/sl.po
index 962212c2ed8..6d86b370cda 100644
--- a/addons/hr_timesheet_invoice/i18n/sl.po
+++ b/addons/hr_timesheet_invoice/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 13:11+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr "Dobiček"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr "Nepopoln analitični konto"
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr ""
@@ -138,9 +130,10 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr ""
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "Porabljen čas"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -152,11 +145,6 @@ msgstr "Zaračunani znesek"
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr "Prodajni cenik"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr "Napaka!"
@@ -398,7 +371,7 @@ msgid "Timesheet Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -417,11 +390,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -445,7 +413,7 @@ msgid "Theorical"
 msgstr "Teoretično"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -487,7 +455,7 @@ msgid "Employee or Journal Name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr "Računi"
@@ -517,9 +485,6 @@ msgid "Currency"
 msgstr "Valuta"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -571,6 +536,11 @@ msgstr ""
 msgid "From"
 msgstr "Od"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -635,14 +605,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr "Datum"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -702,7 +670,7 @@ msgid "Credit"
 msgstr "Dobro"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -710,7 +678,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr "Napaka"
@@ -727,9 +702,7 @@ msgid "Balance"
 msgstr "Stanje"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -745,8 +718,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -803,6 +774,7 @@ msgid "Invoice"
 msgstr "Račun"
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -810,6 +782,20 @@ msgstr "Račun"
 msgid "Cancel"
 msgstr "Prekliči"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -819,7 +805,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -830,7 +816,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -843,22 +829,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr "Natisni"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -879,7 +855,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -889,23 +865,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr "Začetek obdobja"
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr "Porabljen čas"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -913,8 +877,6 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -932,9 +894,9 @@ msgid "%"
 msgstr "%"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr "Izdajanje računov"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr "Notranje ime"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -956,7 +918,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -975,11 +944,6 @@ msgstr ""
 msgid "This Month"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1019,16 +983,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1064,9 +1018,9 @@ msgid "Timesheets per account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
-msgstr "Notranje ime"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr ""
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1085,10 +1039,9 @@ msgid "Analytic Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1107,8 +1060,13 @@ msgid "Cost"
 msgstr "Strošek"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
 
 #~ msgid "Invalid XML for View Architecture!"
@@ -1134,6 +1092,9 @@ msgstr ""
 #~ msgid "Analytic Accounts"
 #~ msgstr "Analitični konti"
 
+#~ msgid "Invoicing"
+#~ msgstr "Izdajanje računov"
+
 #~ msgid "Open Analytic Accounts"
 #~ msgstr "Odpri analitične konte"
 
diff --git a/addons/hr_timesheet_invoice/i18n/sq.po b/addons/hr_timesheet_invoice/i18n/sq.po
index bbbc7300936..180fdc34302 100644
--- a/addons/hr_timesheet_invoice/i18n/sq.po
+++ b/addons/hr_timesheet_invoice/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:34+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -34,7 +34,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -49,13 +49,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -128,7 +121,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr ""
@@ -139,8 +131,9 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -153,11 +146,6 @@ msgstr ""
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -169,14 +157,13 @@ msgid "Sale Pricelist"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -184,11 +171,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -205,16 +187,11 @@ msgid "Analytic account to close"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -237,16 +214,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -317,13 +291,12 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -361,7 +334,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,7 +372,7 @@ msgid "Timesheet Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -418,11 +391,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -446,7 +414,7 @@ msgid "Theorical"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -488,7 +456,7 @@ msgid "Employee or Journal Name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -518,9 +486,6 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -572,6 +537,11 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -636,14 +606,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -703,7 +671,7 @@ msgid "Credit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -711,7 +679,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -728,9 +703,7 @@ msgid "Balance"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -746,8 +719,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -804,6 +775,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -811,6 +783,20 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -820,7 +806,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -831,7 +817,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -844,22 +830,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -880,7 +856,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -890,23 +866,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -914,8 +878,6 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -933,8 +895,8 @@ msgid "%"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -957,7 +919,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -976,11 +945,6 @@ msgstr ""
 msgid "This Month"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1020,16 +984,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1065,8 +1019,8 @@ msgid "Timesheets per account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1086,10 +1040,9 @@ msgid "Analytic Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1108,6 +1061,11 @@ msgid "Cost"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/sr@latin.po b/addons/hr_timesheet_invoice/i18n/sr@latin.po
index 1983e595c7a..d4b2d2a4cca 100644
--- a/addons/hr_timesheet_invoice/i18n/sr@latin.po
+++ b/addons/hr_timesheet_invoice/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 17:02+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -34,7 +34,7 @@ msgid "Profit"
 msgstr "Dobit"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -49,13 +49,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -128,7 +121,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr ""
@@ -139,8 +131,9 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -153,11 +146,6 @@ msgstr ""
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -169,14 +157,13 @@ msgid "Sale Pricelist"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -184,11 +171,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -205,16 +187,11 @@ msgid "Analytic account to close"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -237,16 +214,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -317,13 +291,12 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -361,7 +334,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,7 +372,7 @@ msgid "Timesheet Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -418,11 +391,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -446,7 +414,7 @@ msgid "Theorical"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -488,7 +456,7 @@ msgid "Employee or Journal Name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -518,9 +486,6 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -572,6 +537,11 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -636,14 +606,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -703,7 +671,7 @@ msgid "Credit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -711,7 +679,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -728,9 +703,7 @@ msgid "Balance"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -746,8 +719,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -804,6 +775,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -811,6 +783,20 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -820,7 +806,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -831,7 +817,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -844,22 +830,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -880,7 +856,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -890,23 +866,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -914,8 +878,6 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -933,8 +895,8 @@ msgid "%"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -957,7 +919,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -976,11 +945,6 @@ msgstr ""
 msgid "This Month"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1020,16 +984,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1065,8 +1019,8 @@ msgid "Timesheets per account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1086,10 +1040,9 @@ msgid "Analytic Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1108,6 +1061,11 @@ msgid "Cost"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/sv.po b/addons/hr_timesheet_invoice/i18n/sv.po
index 10d1df5a637..9256dc47309 100644
--- a/addons/hr_timesheet_invoice/i18n/sv.po
+++ b/addons/hr_timesheet_invoice/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-22 20:59+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr "Profit"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr "Analytic account incomplete"
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr "Force to use a specific product"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr ""
@@ -138,9 +130,10 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr ""
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "Time spent"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -152,11 +145,6 @@ msgstr "Invoiced Amount"
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr "Sale Pricelist"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr "The detail of each work done will be displayed on the invoice"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr "Analytic Account incomplete"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr "Data Insufficient!"
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -398,7 +371,7 @@ msgid "Timesheet Profit"
 msgstr "Timesheet Profit"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr "Partner incomplete"
@@ -417,11 +390,6 @@ msgstr "Display detail of work in the invoice line."
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -445,7 +413,7 @@ msgid "Theorical"
 msgstr "Theorical"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr "You can not modify an invoiced analytic line!"
@@ -487,7 +455,7 @@ msgid "Employee or Journal Name"
 msgstr "Employee or Journal Name"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr "Invoices"
@@ -517,9 +485,6 @@ msgid "Currency"
 msgstr "Currency"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -573,6 +538,11 @@ msgstr ""
 msgid "From"
 msgstr "From"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -637,14 +607,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr "Date"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr "Please fill in the Address field in the Partner: %s."
@@ -704,7 +672,7 @@ msgid "Credit"
 msgstr "Credit"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -712,7 +680,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -729,9 +704,7 @@ msgid "Balance"
 msgstr "Balans"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -747,8 +720,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -805,6 +776,7 @@ msgid "Invoice"
 msgstr "Invoice"
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -812,6 +784,20 @@ msgstr "Invoice"
 msgid "Cancel"
 msgstr "Cancel"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -821,7 +807,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr "Balance product needed"
@@ -832,7 +818,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -845,22 +831,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr "Print"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -881,7 +857,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr "The real date of each work will be displayed on the invoice"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr "At least one line has no product !"
@@ -891,23 +867,11 @@ msgstr "At least one line has no product !"
 msgid "Timesheets to invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr "Please fill a Balance product in the wizard"
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr "Startdatum"
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr "Time spent"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -915,8 +879,6 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -934,9 +896,9 @@ msgid "%"
 msgstr "%"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr "Invoicing"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr "Internal name"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -958,7 +920,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr "No Records Found for Report!"
@@ -977,11 +946,6 @@ msgstr ""
 msgid "This Month"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1021,16 +985,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1066,9 +1020,9 @@ msgid "Timesheets per account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
-msgstr "Internal name"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr ""
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1087,11 +1041,10 @@ msgid "Analytic Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
-msgstr ""
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
+msgstr "Please fill a Balance product in the wizard"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1109,8 +1062,13 @@ msgid "Cost"
 msgstr "Cost"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
 
 #~ msgid ""
@@ -1223,5 +1181,8 @@ msgstr ""
 #~ msgid "Invoice rate"
 #~ msgstr "Invoice rate"
 
+#~ msgid "Invoicing"
+#~ msgstr "Invoicing"
+
 #~ msgid "Unclosed Invoiceable Accounts"
 #~ msgstr "Unclosed Invoiceable Accounts"
diff --git a/addons/hr_timesheet_invoice/i18n/tlh.po b/addons/hr_timesheet_invoice/i18n/tlh.po
index fa491db9f54..9e9e98b447a 100644
--- a/addons/hr_timesheet_invoice/i18n/tlh.po
+++ b/addons/hr_timesheet_invoice/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr ""
@@ -138,8 +130,9 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -152,11 +145,6 @@ msgstr ""
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -398,7 +371,7 @@ msgid "Timesheet Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -417,11 +390,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -445,7 +413,7 @@ msgid "Theorical"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -487,7 +455,7 @@ msgid "Employee or Journal Name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -517,9 +485,6 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -571,6 +536,11 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -635,14 +605,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -702,7 +670,7 @@ msgid "Credit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -710,7 +678,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -727,9 +702,7 @@ msgid "Balance"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -745,8 +718,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -803,6 +774,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -810,6 +782,20 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -819,7 +805,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -830,7 +816,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -843,22 +829,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -879,7 +855,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -889,23 +865,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -913,8 +877,6 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -932,8 +894,8 @@ msgid "%"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -956,7 +918,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -975,11 +944,6 @@ msgstr ""
 msgid "This Month"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1019,16 +983,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1064,8 +1018,8 @@ msgid "Timesheets per account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1085,10 +1039,9 @@ msgid "Analytic Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1107,6 +1060,11 @@ msgid "Cost"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/tr.po b/addons/hr_timesheet_invoice/i18n/tr.po
index 40984f5388f..e4bf878f503 100644
--- a/addons/hr_timesheet_invoice/i18n/tr.po
+++ b/addons/hr_timesheet_invoice/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:21+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr "Birim"
@@ -138,9 +130,10 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr ""
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "Harcanan Süre"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -152,11 +145,6 @@ msgstr "Fatura Tutarı"
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr "Satış Fiyat Listesi"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr "Miktar"
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr "Analiz Hesabı"
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr "Durum"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr "Faturalanacak Kalemler"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -398,7 +371,7 @@ msgid "Timesheet Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -417,11 +390,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -445,7 +413,7 @@ msgid "Theorical"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -487,7 +455,7 @@ msgid "Employee or Journal Name"
 msgstr "Personel veya Yevmiye Adı"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -517,9 +485,6 @@ msgid "Currency"
 msgstr "Para Birimi"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -571,6 +536,11 @@ msgstr ""
 msgid "From"
 msgstr "Başlangıç"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -635,14 +605,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr "Tarih"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -702,7 +670,7 @@ msgid "Credit"
 msgstr "Alacak"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -710,7 +678,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -727,9 +702,7 @@ msgid "Balance"
 msgstr "Bakiye"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -745,8 +718,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr "Genel Hesap"
@@ -803,6 +774,7 @@ msgid "Invoice"
 msgstr "Fatura"
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -810,6 +782,20 @@ msgstr "Fatura"
 msgid "Cancel"
 msgstr "İptal"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -819,7 +805,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -830,7 +816,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -843,22 +829,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr "Yazdır"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -879,7 +855,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -889,23 +865,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr "Dönem Başlangıcı"
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr "Harcanan Süre"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -913,8 +877,6 @@ msgstr "Hesaba Göre Günlük Giriş Çıkış"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -932,9 +894,9 @@ msgid "%"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr "Faturalama"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr "Dahili Adı"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -956,7 +918,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -975,11 +944,6 @@ msgstr ""
 msgid "This Month"
 msgstr "Bu Ay"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1019,16 +983,6 @@ msgstr "Satış Fiyatı"
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1064,9 +1018,9 @@ msgid "Timesheets per account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
-msgstr "Dahili Adı"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr "Açıklama"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1085,11 +1039,10 @@ msgid "Analytic Lines to Invoice"
 msgstr "Fatura Analitik Kalemleri"
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
-msgstr "Açıklama"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
+msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1107,8 +1060,13 @@ msgid "Cost"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
 
 #~ msgid "Invalid XML for View Architecture!"
@@ -1144,6 +1102,9 @@ msgstr ""
 #~ msgid "Pending Analytic Accounts"
 #~ msgstr "Bekleyen Analiz Hesaplarım"
 
+#~ msgid "Invoicing"
+#~ msgstr "Faturalama"
+
 #~ msgid "My daily timesheets by account"
 #~ msgstr "Günlük Zaman Tablosu Hesabım"
 
diff --git a/addons/hr_timesheet_invoice/i18n/uk.po b/addons/hr_timesheet_invoice/i18n/uk.po
index 03abf2476d1..2402de46ebe 100644
--- a/addons/hr_timesheet_invoice/i18n/uk.po
+++ b/addons/hr_timesheet_invoice/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:24+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr "Прибуток"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr "ОВ"
@@ -138,9 +130,10 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr ""
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "Часу потрачено"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -152,11 +145,6 @@ msgstr "Заінвойсована сума"
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr "Прейскурант продажу"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr "Аналітичний рахунок до закриття"
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr "Аналітичний рахунок"
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr "Стан"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -398,7 +371,7 @@ msgid "Timesheet Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -417,11 +390,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -445,7 +413,7 @@ msgid "Theorical"
 msgstr "Теоретичний"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -487,7 +455,7 @@ msgid "Employee or Journal Name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -517,9 +485,6 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -571,6 +536,11 @@ msgstr "Щоденний табель за рахунком"
 msgid "From"
 msgstr "З"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -635,14 +605,12 @@ msgstr "Табель за рахунками"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr "Дата"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -702,7 +670,7 @@ msgid "Credit"
 msgstr "Кредит"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -710,7 +678,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -727,9 +702,7 @@ msgid "Balance"
 msgstr "Баланс"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -745,8 +718,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -803,6 +774,7 @@ msgid "Invoice"
 msgstr "Інвойс"
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -810,6 +782,20 @@ msgstr "Інвойс"
 msgid "Cancel"
 msgstr "Скасувати"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -819,7 +805,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -830,7 +816,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -843,22 +829,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr "Друк"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -879,7 +855,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -889,23 +865,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr "Табель за накладними"
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr "Початок періоду"
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr "Часу потрачено"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -913,8 +877,6 @@ msgstr "Щоденний табель за рахунками"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -932,9 +894,9 @@ msgid "%"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr "Виписка інвойсів"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr "Внутрішня назва"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -956,7 +918,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -975,11 +944,6 @@ msgstr "Табель за накладними"
 msgid "This Month"
 msgstr "Цей місяць"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1019,16 +983,6 @@ msgstr "Ціна продажу"
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1064,9 +1018,9 @@ msgid "Timesheets per account"
 msgstr "Табелі за рахунками"
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
-msgstr "Внутрішня назва"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr ""
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1085,10 +1039,9 @@ msgid "Analytic Lines to Invoice"
 msgstr "Аналітичні рядки Рахунку-Фактури"
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1107,8 +1060,13 @@ msgid "Cost"
 msgstr "Витрати"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
 
 #~ msgid "Visible name"
@@ -1158,6 +1116,9 @@ msgstr ""
 #~ msgid "Invoice rate"
 #~ msgstr "Норма інвойсування"
 
+#~ msgid "Invoicing"
+#~ msgstr "Виписка інвойсів"
+
 #~ msgid "Unclosed Invoiceable Accounts"
 #~ msgstr "Незакриті рахунки для інвойсування"
 
diff --git a/addons/hr_timesheet_invoice/i18n/vi.po b/addons/hr_timesheet_invoice/i18n/vi.po
index b31b5b2616b..9b441c78935 100644
--- a/addons/hr_timesheet_invoice/i18n/vi.po
+++ b/addons/hr_timesheet_invoice/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:34+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -34,7 +34,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -49,13 +49,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -128,7 +121,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr ""
@@ -139,8 +131,9 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -153,11 +146,6 @@ msgstr ""
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -169,14 +157,13 @@ msgid "Sale Pricelist"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -184,11 +171,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -205,16 +187,11 @@ msgid "Analytic account to close"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -237,16 +214,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -317,13 +291,12 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -361,7 +334,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -399,7 +372,7 @@ msgid "Timesheet Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -418,11 +391,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -446,7 +414,7 @@ msgid "Theorical"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -488,7 +456,7 @@ msgid "Employee or Journal Name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -518,9 +486,6 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -572,6 +537,11 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -636,14 +606,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -703,7 +671,7 @@ msgid "Credit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -711,7 +679,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -728,9 +703,7 @@ msgid "Balance"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -746,8 +719,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -804,6 +775,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -811,6 +783,20 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -820,7 +806,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -831,7 +817,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -844,22 +830,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -880,7 +856,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -890,23 +866,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -914,8 +878,6 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -933,8 +895,8 @@ msgid "%"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -957,7 +919,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -976,11 +945,6 @@ msgstr ""
 msgid "This Month"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1020,16 +984,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1065,8 +1019,8 @@ msgid "Timesheets per account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1086,10 +1040,9 @@ msgid "Analytic Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1108,6 +1061,11 @@ msgid "Cost"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/zh_CN.po b/addons/hr_timesheet_invoice/i18n/zh_CN.po
index ad485230a36..005ab882d24 100644
--- a/addons/hr_timesheet_invoice/i18n/zh_CN.po
+++ b/addons/hr_timesheet_invoice/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:24+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr "利润"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr "强制使用特定产品"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr "计量单位"
@@ -138,9 +130,10 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
-msgstr "任意时间表"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
+msgstr "花费的时间"
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_invoiced:0
@@ -152,11 +145,6 @@ msgstr "已开票金额"
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr "任意时间表明细"
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr "销售价格表"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr "金额"
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr "每个完成工作的细节将显示在发票上"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr "任意时间表"
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr "辅助核算项关闭"
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr "辅助核算项"
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr "状态"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr "开发票"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -401,7 +374,7 @@ msgid "Timesheet Profit"
 msgstr "时间表利润"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -420,11 +393,6 @@ msgstr "显示发票行的工作细节"
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr "任意时间表报表"
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -448,7 +416,7 @@ msgid "Theorical"
 msgstr "理论"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -490,7 +458,7 @@ msgid "Employee or Journal Name"
 msgstr "员工或记录集合名称"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -520,9 +488,6 @@ msgid "Currency"
 msgstr "货币"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -574,6 +539,11 @@ msgstr "科目(项)时间表"
 msgid "From"
 msgstr "从"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -638,14 +608,12 @@ msgstr "科目(项)时间表"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr "日期"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -705,7 +673,7 @@ msgid "Credit"
 msgstr "贷方"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -713,7 +681,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -730,9 +705,7 @@ msgid "Balance"
 msgstr "差额"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -748,8 +721,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr "一般科目"
@@ -806,6 +777,7 @@ msgid "Invoice"
 msgstr "发票"
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -813,6 +785,20 @@ msgstr "发票"
 msgid "Cancel"
 msgstr "取消"
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -822,7 +808,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -833,7 +819,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -846,22 +832,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr "打印"
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr "任意时间表明细"
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -882,7 +858,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr "每个工作实际日期将显示在发票上"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -892,23 +868,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr "时间表发票"
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr "开始会计期间"
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr "花费的时间"
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -916,8 +880,6 @@ msgstr "科目(项)每日时间表"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -935,9 +897,9 @@ msgid "%"
 msgstr "%"
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
-msgstr "开发票"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr "内部名称"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -959,7 +921,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -978,11 +947,6 @@ msgstr "发票时间表"
 msgid "This Month"
 msgstr "这月"
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1022,16 +986,6 @@ msgstr "售价"
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1067,9 +1021,9 @@ msgid "Timesheets per account"
 msgstr "每科目(项)时间表"
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
-msgstr "内部名称"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr "说明"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -1088,11 +1042,10 @@ msgid "Analytic Lines to Invoice"
 msgstr "辅助核算的发票"
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
-msgstr "说明"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
+msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -1110,8 +1063,13 @@ msgid "Cost"
 msgstr "成本"
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
 
 #~ msgid "Choose"
@@ -1192,6 +1150,9 @@ msgstr ""
 #~ msgid "Choose accounts you want to invoice"
 #~ msgstr "选择你想要开发票的帐目"
 
+#~ msgid "Invoicing"
+#~ msgstr "开发票"
+
 #~ msgid "Pending Analytic Accounts"
 #~ msgstr "未决的辅助核算项"
 
@@ -1204,12 +1165,24 @@ msgstr ""
 #~ msgid "My daily timesheets by account"
 #~ msgstr "按科目(项)我的每天时间表"
 
+#~ msgid "Random Timesheet Lines"
+#~ msgstr "任意时间表明细"
+
 #~ msgid "Timesheet - Reporting"
 #~ msgstr "时间表 - 报表"
 
 #~ msgid "My Timesheet of the Month"
 #~ msgstr "我的月度时间表"
 
+#~ msgid "Random Timesheets Lines"
+#~ msgstr "任意时间表明细"
+
+#~ msgid "Random Timesheets"
+#~ msgstr "任意时间表"
+
+#~ msgid "Random Timesheet Report"
+#~ msgstr "任意时间表报表"
+
 #~ msgid ""
 #~ "Module to add timesheet views like\n"
 #~ "    All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account"
@@ -1218,6 +1191,9 @@ msgstr ""
 #~ msgid "My timesheets to invoice"
 #~ msgstr "我的时间表发票"
 
+#~ msgid "Random Timesheet"
+#~ msgstr "任意时间表"
+
 #~ msgid "Timesheet by user (this month)"
 #~ msgstr "用户时间表(这月)"
 
diff --git a/addons/hr_timesheet_invoice/i18n/zh_TW.po b/addons/hr_timesheet_invoice/i18n/zh_TW.po
index a684c9f5685..4a00da82d5d 100644
--- a/addons/hr_timesheet_invoice/i18n/zh_TW.po
+++ b/addons/hr_timesheet_invoice/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 13:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
@@ -33,7 +33,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68
 #, python-format
 msgid "Analytic account incomplete"
 msgstr ""
@@ -48,13 +48,6 @@ msgstr ""
 msgid "Force to use a specific product"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
-msgid ""
-"This lists show you every task work you can invoice to the customer. Select "
-"the lines in order to generate the invoices automatically."
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "    7 Days    "
@@ -127,7 +120,6 @@ msgid "Day"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,uom_id:0
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "UoM"
 msgstr ""
@@ -138,8 +130,9 @@ msgid "Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:report.random.timesheet:0
-msgid "Random Timesheets"
+#: field:hr.timesheet.invoice.create,time:0
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time spent"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -152,11 +145,6 @@ msgstr ""
 msgid "Uninvoiced line with billing rate"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Random Timesheets Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
 msgid "Project"
@@ -168,14 +156,13 @@ msgid "Sale Pricelist"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,amount:0
 #: field:report.account.analytic.line.to.invoice,amount:0
 msgid "Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:board.board:0
-msgid "Uninvoice Lines With Billing Rate"
+#: view:account.analytic.account:0
+msgid "Reactivate Account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -183,11 +170,6 @@ msgstr ""
 msgid "The detail of each work done will be displayed on the invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board
-msgid "Random Timesheet"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
 msgid "Create invoice from timesheet"
@@ -204,16 +186,11 @@ msgid "Analytic account to close"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
-msgid ""
-"OpenERP allows you to create default invoicing types. You could need to "
-"regularly make discounts based on a specific contract or agreement with a "
-"customer. From this menu, you can create additional default types of "
-"invoicing that will speed up your invoicing."
+#: view:board.board:0
+msgid "Uninvoice Lines With Billing Rate"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
 #: view:report.timesheet.line:0
 msgid "Group By..."
 msgstr ""
@@ -236,16 +213,13 @@ msgid "Final invoice for analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76
 #, python-format
 msgid "Analytic Account incomplete"
 msgstr ""
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,analytic_account_id:0
-#: field:report.random.timesheet,analytic_account_id:0
 #: field:report.timesheet.line,account_id:0
 #: field:report_timesheet.account,account_id:0
 #: field:report_timesheet.account.date,account_id:0
@@ -316,13 +290,12 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:account.analytic.account:0
 #: field:report.analytic.account.close,state:0
 msgid "State"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
@@ -360,7 +333,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -398,7 +371,7 @@ msgid "Timesheet Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80
 #, python-format
 msgid "Partner incomplete"
 msgstr ""
@@ -417,11 +390,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet
-msgid "Random Timesheet Report"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Printing date"
@@ -445,7 +413,7 @@ msgid "Theorical"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
@@ -487,7 +455,7 @@ msgid "Employee or Journal Name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189
 #, python-format
 msgid "Invoices"
 msgstr ""
@@ -517,9 +485,6 @@ msgid "Currency"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,user_id:0
-#: field:report.random.timesheet,user_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,user_id:0
 #: field:report_timesheet.account,user_id:0
@@ -571,6 +536,11 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_invoiced:0
 msgid "Total invoiced"
@@ -635,14 +605,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,date:0
 #: field:hr.timesheet.invoice.create.final,date:0
-#: field:random.timesheet.lines,date:0
-#: field:report.random.timesheet,date:0
 #: field:report.timesheet.line,date:0
 msgid "Date"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81
 #, python-format
 msgid "Please fill in the Address field in the Partner: %s."
 msgstr ""
@@ -702,7 +670,7 @@ msgid "Credit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69
 #, python-format
 msgid ""
 "Please fill in the partner and pricelist field in the analytic account:\n"
@@ -710,7 +678,14 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "Error"
 msgstr ""
@@ -727,9 +702,7 @@ msgid "Balance"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,quantity:0
 #: field:report.analytic.account.close,quantity:0
-#: field:report.random.timesheet,quantity:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,quantity:0
 #: field:report_timesheet.account,quantity:0
@@ -745,8 +718,6 @@ msgid "Date/Code"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,general_account_id:0
 #: field:report.timesheet.line,general_account_id:0
 msgid "General Account"
 msgstr ""
@@ -803,6 +774,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
@@ -810,6 +782,20 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"OpenERP allows you to create default invoicing types. You might have to "
+"regularly assign discounts because of a specific contract or agreement with "
+"a customer. From this menu, you can create additional types of invoicing to "
+"speed up your invoicing."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
@@ -819,7 +805,7 @@ msgid "Timesheet Line"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
 #, python-format
 msgid "Balance product needed"
 msgstr ""
@@ -830,7 +816,7 @@ msgid "Billing Data"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77
 #, python-format
 msgid ""
 "Please fill in the Partner or Customer and Sale Pricelist fields in the "
@@ -843,22 +829,12 @@ msgstr ""
 msgid "Label for the customer"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Current"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 #: view:hr.timesheet.analytic.profit:0
 msgid "Print"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines
-msgid "Random Timesheet Lines"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
 #: selection:report.timesheet.line,month:0
@@ -879,7 +855,7 @@ msgid "The real date of each work will be displayed on the invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120
 #, python-format
 msgid "At least one line has no product !"
 msgstr ""
@@ -889,23 +865,11 @@ msgstr ""
 msgid "Timesheets to invoice"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0
-#, python-format
-msgid "Please fill a Balance product in the wizard"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.cost.ledger,date1:0
 msgid "Start of period"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,time:0
-#: field:hr.timesheet.invoice.create.final,time:0
-msgid "Time spent"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
 msgid "Daily Timesheet by Account"
@@ -913,8 +877,6 @@ msgstr ""
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
-#: view:random.timesheet.lines:0
-#: field:random.timesheet.lines,product_id:0
 #: field:report.account.analytic.line.to.invoice,product_id:0
 #: view:report.timesheet.line:0
 #: field:report.timesheet.line,product_id:0
@@ -932,8 +894,8 @@ msgid "%"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:random.timesheet.lines,to_invoice:0
-msgid "Invoicing"
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -956,7 +918,14 @@ msgid "The product that will be used to invoice the remaining amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+msgid ""
+"This list shows you every task you can invoice to the customer. Select the "
+"lines and click the Action button to generate the invoices automatically."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No Records Found for Report!"
 msgstr ""
@@ -975,11 +944,6 @@ msgstr ""
 msgid "This Month"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board
-msgid "Working Hours"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.cost.ledger:0
 msgid "Select Period"
@@ -1019,16 +983,6 @@ msgstr ""
 msgid "Employees"
 msgstr ""
 
-#. module: hr_timesheet_invoice
-#: field:report.account.analytic.line.to.invoice,name:0
-#: view:report.timesheet.line:0
-#: field:report.timesheet.line,name:0
-#: field:report_timesheet.account,name:0
-#: field:report_timesheet.account.date,name:0
-#: field:report_timesheet.user,name:0
-msgid "Year"
-msgstr ""
-
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
 msgid "Timesheets per day"
@@ -1064,8 +1018,8 @@ msgid "Timesheets per account"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr_timesheet_invoice.factor,name:0
-msgid "Internal name"
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1085,10 +1039,9 @@ msgid "Analytic Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: field:hr.timesheet.invoice.create,name:0
-#: field:random.timesheet.lines,name:0
-#: field:report.random.timesheet,name:0
-msgid "Description"
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147
+#, python-format
+msgid "Please fill a Balance product in the wizard"
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -1107,6 +1060,11 @@ msgid "Cost"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: view:random.timesheet.lines:0
-msgid "Search Timesheet Lines"
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/ar.po b/addons/hr_timesheet_sheet/i18n/ar.po
index 8d7afbcbbd0..cf78fd7e090 100644
--- a/addons/hr_timesheet_sheet/i18n/ar.po
+++ b/addons/hr_timesheet_sheet/i18n/ar.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -39,7 +39,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -76,7 +76,7 @@ msgid "Today"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -149,7 +149,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -161,7 +162,8 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -179,7 +181,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -196,7 +198,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -323,7 +325,7 @@ msgid "New"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -334,8 +336,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -372,7 +382,8 @@ msgid "No employee defined"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -394,7 +405,8 @@ msgid "Configuration"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -529,12 +541,6 @@ msgstr ""
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -574,7 +580,8 @@ msgid "Current Status"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -638,6 +645,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -681,7 +696,8 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -718,8 +734,8 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -728,13 +744,13 @@ msgid "Timesheet by Accounts"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -768,7 +784,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -824,7 +840,7 @@ msgid "Sign Out"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -889,11 +905,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -916,14 +927,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -949,6 +952,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/bg.po b/addons/hr_timesheet_sheet/i18n/bg.po
index cafcade4a67..4e26766f624 100644
--- a/addons/hr_timesheet_sheet/i18n/bg.po
+++ b/addons/hr_timesheet_sheet/i18n/bg.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 11:52+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -39,7 +39,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -76,7 +76,7 @@ msgid "Today"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -149,7 +149,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -161,7 +162,8 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -179,7 +181,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -196,7 +198,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -323,7 +325,7 @@ msgid "New"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -334,8 +336,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -372,7 +382,8 @@ msgid "No employee defined"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -394,7 +405,8 @@ msgid "Configuration"
 msgstr "Настройка"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -529,12 +541,6 @@ msgstr ""
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -574,7 +580,8 @@ msgid "Current Status"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -638,6 +645,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -681,7 +696,8 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -718,8 +734,8 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -728,13 +744,13 @@ msgid "Timesheet by Accounts"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -768,7 +784,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -824,7 +840,7 @@ msgid "Sign Out"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -889,11 +905,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -916,14 +927,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -949,6 +952,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/bs.po b/addons/hr_timesheet_sheet/i18n/bs.po
index 2023dd842e6..2dcfc761576 100644
--- a/addons/hr_timesheet_sheet/i18n/bs.po
+++ b/addons/hr_timesheet_sheet/i18n/bs.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 11:52+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -39,7 +39,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -76,7 +76,7 @@ msgid "Today"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -149,7 +149,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -161,7 +162,8 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -179,7 +181,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -196,7 +198,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -323,7 +325,7 @@ msgid "New"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -334,8 +336,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -372,7 +382,8 @@ msgid "No employee defined"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -394,7 +405,8 @@ msgid "Configuration"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -529,12 +541,6 @@ msgstr ""
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -574,7 +580,8 @@ msgid "Current Status"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -638,6 +645,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -681,7 +696,8 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -718,8 +734,8 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -728,13 +744,13 @@ msgid "Timesheet by Accounts"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -768,7 +784,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -824,7 +840,7 @@ msgid "Sign Out"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -889,11 +905,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -916,14 +927,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -949,6 +952,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/ca.po b/addons/hr_timesheet_sheet/i18n/ca.po
index 52b412741c2..30cdd79f84d 100644
--- a/addons/hr_timesheet_sheet/i18n/ca.po
+++ b/addons/hr_timesheet_sheet/i18n/ca.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-16 05:22+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -42,7 +42,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "No s'ha definit un empleat pel vostre usuari!"
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr "Avui"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -153,7 +153,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr "Error d'usuari"
@@ -165,7 +166,8 @@ msgid "Refuse"
 msgstr "Refusar"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -183,7 +185,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr "No podeu registrar una entrada en una altre data que no sigui avui"
@@ -200,7 +202,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr "Atenció!"
@@ -327,7 +329,7 @@ msgid "New"
 msgstr "Nou"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -338,8 +340,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr "Error!"
@@ -376,7 +386,8 @@ msgid "No employee defined"
 msgstr "No hi ha empleat definit"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr "Acció no vàlida!"
@@ -398,7 +409,8 @@ msgid "Configuration"
 msgstr "Configuració"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -533,12 +545,6 @@ msgstr "Esborrany"
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr "No podeu registrar sortida en altre data que no sigui avui"
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -578,7 +584,8 @@ msgid "Current Status"
 msgstr "Estat actual"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr "No podeu modificar una entrada en un full de serveis confirmat!"
@@ -642,6 +649,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -685,7 +700,8 @@ msgid "Period"
 msgstr "Període"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr "No podeu modificar una entrada en un full de serveis confirmat!"
@@ -722,9 +738,9 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
-msgstr ""
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "Factura sobre treball"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -732,13 +748,13 @@ msgid "Timesheet by Accounts"
 msgstr "Full de serveis per comptes"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr "No es poden eliminar full(s) que ja estan confirmats!"
@@ -772,7 +788,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -828,7 +844,7 @@ msgid "Sign Out"
 msgstr "Registra sortida"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -893,11 +909,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr "Taxa factura"
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr "Factura sobre treball"
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -920,14 +931,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -953,6 +956,11 @@ msgstr ""
 msgid "Year"
 msgstr "Any"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
@@ -1071,6 +1079,10 @@ msgstr ""
 #~ msgid "Timesheets To Confirm"
 #~ msgstr "Fulles de serveis a confirmar"
 
+#, python-format
+#~ msgid "You can not sign out from an other date than today"
+#~ msgstr "No podeu registrar sortida en altre data que no sigui avui"
+
 #~ msgid "Status"
 #~ msgstr "Posició"
 
diff --git a/addons/hr_timesheet_sheet/i18n/cs.po b/addons/hr_timesheet_sheet/i18n/cs.po
index eadb4b5bc80..78b89632601 100644
--- a/addons/hr_timesheet_sheet/i18n/cs.po
+++ b/addons/hr_timesheet_sheet/i18n/cs.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-16 00:04+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -39,7 +39,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "Pro vašeho uživatele není nastaven žádný zaměstnanec !"
@@ -76,7 +76,7 @@ msgid "Today"
 msgstr "Dnes"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -149,7 +149,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -161,7 +162,8 @@ msgid "Refuse"
 msgstr "Odmítnout"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -179,7 +181,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -196,7 +198,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr "Varování !"
@@ -323,7 +325,7 @@ msgid "New"
 msgstr "Nový"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -334,8 +336,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr "Chyba !"
@@ -372,7 +382,8 @@ msgid "No employee defined"
 msgstr "Nebyl definová zaměstnanec"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr "Neplatná akce !"
@@ -394,7 +405,8 @@ msgid "Configuration"
 msgstr "Konfigurace"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -529,12 +541,6 @@ msgstr "Koncept"
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -574,7 +580,8 @@ msgid "Current Status"
 msgstr "Současný stav"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -638,6 +645,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -681,7 +696,8 @@ msgid "Period"
 msgstr "Období"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -718,8 +734,8 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -728,13 +744,13 @@ msgid "Timesheet by Accounts"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -768,7 +784,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -824,7 +840,7 @@ msgid "Sign Out"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -889,11 +905,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -916,14 +927,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -949,6 +952,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/de.po b/addons/hr_timesheet_sheet/i18n/de.po
index ed34ea3f432..0c7df876c15 100644
--- a/addons/hr_timesheet_sheet/i18n/de.po
+++ b/addons/hr_timesheet_sheet/i18n/de.po
@@ -6,19 +6,19 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-31 10:14+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 22:08+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -42,7 +42,7 @@ msgid "Service"
 msgstr "Dienstleistung"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "Kein Mitarbeiter für diesen Benutzer definiert!"
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr "Heute"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -154,7 +154,8 @@ msgid "Total Cost"
 msgstr "Gesamtkosten"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr "BenutzerFehler"
@@ -166,7 +167,8 @@ msgid "Refuse"
 msgstr "Zurücksetzen"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -194,7 +196,7 @@ msgstr ""
 "projektbezogenen Zeiten an Kunden vorgenommen werden."
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -213,7 +215,7 @@ msgid "Validation"
 msgstr "Genehmigung"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr "Warnung"
@@ -367,7 +369,7 @@ msgid "New"
 msgstr "Neu"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr "Sie können Zeiterfassung nicht duplizieren!"
@@ -378,8 +380,16 @@ msgid "My Total Attendances By Week"
 msgstr "Meine Anwesenheit nach Wochen"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
@@ -418,7 +428,8 @@ msgid "No employee defined"
 msgstr "Kein Mitarbeiter definiert"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr "Fehlerhafte Aktion !"
@@ -440,7 +451,8 @@ msgid "Configuration"
 msgstr "Konfiguration"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -490,7 +502,7 @@ msgstr "# Projektstunden"
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open
 msgid "hr.timesheet.current.open"
-msgstr ""
+msgstr "hr.timesheet.current.open"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -585,14 +597,6 @@ msgstr "Entwurf"
 msgid "Timesheet allowed difference(Hours)"
 msgstr "Erlaubte Abweichung in Stunden"
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-"Sie können sich nicht an einem anderen Tag als heute für Ihre Arbeit "
-"Abmelden (Sign Out)"
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -632,7 +636,8 @@ msgid "Current Status"
 msgstr "Aktueller Status"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr "Sie können EInträge in bestätigen Stundennachweisen nicht ändern"
@@ -696,6 +701,17 @@ msgstr "Meine Gesamtanwesenheit nach Wochen"
 msgid "October"
 msgstr "Oktober"
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+"Prüfen Sie die Zeiterfassung für eine spezifische Periode. Sie können "
+"ausserdem Ihre Projektzeiten erfassen (auf anlytisches Konto), un damit eine "
+"Buchung auf einem analytischen Konto auslösen."
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -740,7 +756,8 @@ msgid "Period"
 msgstr "Periode"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -779,9 +796,9 @@ msgid "Validated"
 msgstr "Genehmigt"
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
-msgstr "Öffnen"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "Rechnungen in Arbeit"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -789,13 +806,13 @@ msgid "Timesheet by Accounts"
 msgstr "Zeiterfassung nach Konten"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr "Zeiterfassung"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr "Bestätigte Aufzeichungen können nicht gelöscht werden"
@@ -835,7 +852,7 @@ msgid "Search Timesheet"
 msgstr "Suche Zeiterfassung"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -895,7 +912,7 @@ msgid "Sign Out"
 msgstr "Sign Out"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -961,11 +978,6 @@ msgstr "Bestätigung"
 msgid "Invoice rate"
 msgstr "Quote Abrechnung"
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr "Rechnungen in Arbeit"
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -988,19 +1000,6 @@ msgstr "Abrechnungstyp"
 msgid "#Total Attendance"
 msgstr "#Anwesenheit"
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-"Diese Ansicht ermöglicht die Zeiterfassung innerhalb eines durch das "
-"Unternehmen vorgegebenen Zeitraum für die Zeiterfassung (z.B. Woche oder "
-"Monat). Sie können hier ausserdem eine Eingabe des Zeitaufwands für Projekte "
-"vornehmen, die durch analytische Konten repräsentiert werden und über diesen "
-"Weg Kosten für dieses Konto buchen."
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -1026,6 +1025,11 @@ msgstr "Personal Zeiterfassung"
 msgid "Year"
 msgstr "Jahr"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr "Öffnen"
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
@@ -1142,6 +1146,12 @@ msgstr "Journal"
 #~ msgid "Timesheets To Confirm"
 #~ msgstr "Zeiterfassung (zu bestätigen)"
 
+#, python-format
+#~ msgid "You can not sign out from an other date than today"
+#~ msgstr ""
+#~ "Sie können sich nicht an einem anderen Tag als heute für Ihre Arbeit "
+#~ "Abmelden (Sign Out)"
+
 #~ msgid "Status"
 #~ msgstr "Status"
 
@@ -1244,3 +1254,14 @@ msgstr "Journal"
 
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
+
+#~ msgid ""
+#~ "This view allows you to check timesheet sheets following a specific period. "
+#~ "You can also encode time spent on a project that is an analytic account and "
+#~ "the time spent on a project generate costs on the analytic account."
+#~ msgstr ""
+#~ "Diese Ansicht ermöglicht die Zeiterfassung innerhalb eines durch das "
+#~ "Unternehmen vorgegebenen Zeitraum für die Zeiterfassung (z.B. Woche oder "
+#~ "Monat). Sie können hier ausserdem eine Eingabe des Zeitaufwands für Projekte "
+#~ "vornehmen, die durch analytische Konten repräsentiert werden und über diesen "
+#~ "Weg Kosten für dieses Konto buchen."
diff --git a/addons/hr_timesheet_sheet/i18n/el.po b/addons/hr_timesheet_sheet/i18n/el.po
index 0a72e0b77d1..554129bbbdd 100644
--- a/addons/hr_timesheet_sheet/i18n/el.po
+++ b/addons/hr_timesheet_sheet/i18n/el.po
@@ -6,21 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:27+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -45,7 +45,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "Δεν έχει οριστεί υπάλληλος για το χρήστη σας!"
@@ -82,7 +82,7 @@ msgid "Today"
 msgstr "Σήμερα"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -157,7 +157,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr "UserError"
@@ -169,7 +170,8 @@ msgid "Refuse"
 msgstr "Απόρριψη"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -187,7 +189,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -205,7 +207,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr "Προσοχή!"
@@ -332,7 +334,7 @@ msgid "New"
 msgstr "Νέο"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -343,8 +345,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr "Σφάλμα!"
@@ -381,7 +391,8 @@ msgid "No employee defined"
 msgstr "Δεν ορίστηκε υπάλληλος!"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr "Μη επιτρεπόμενη ενέργεια!"
@@ -403,7 +414,8 @@ msgid "Configuration"
 msgstr "Ρυθμίσεις"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -538,12 +550,6 @@ msgstr "Πρόχειρο"
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr "Δεν μπορείτε να αποχωρήσετε άλλη ημέρα παρά μόνο σήμερα!"
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -583,7 +589,8 @@ msgid "Current Status"
 msgstr "Παρούσα Κατάσταση"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -647,6 +654,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -690,7 +705,8 @@ msgid "Period"
 msgstr "Περίοδος"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -728,9 +744,9 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
-msgstr ""
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "Τιμολόγηση με βάση την εργασία"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -738,13 +754,13 @@ msgid "Timesheet by Accounts"
 msgstr "Φύλλο Xρόνου Eργασίας ανά Λογαριασμό"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr "Τα επιβεβαιωμένα φύλλα δεν μπορούν να διαγραφούν!"
@@ -778,7 +794,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -834,7 +850,7 @@ msgid "Sign Out"
 msgstr "Αποχώρηση"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -899,11 +915,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr "Τιμή χρέωσης τιμολογίου"
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr "Τιμολόγηση με βάση την εργασία"
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -926,14 +937,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -959,6 +962,11 @@ msgstr ""
 msgid "Year"
 msgstr "Έτος"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
@@ -1076,6 +1084,10 @@ msgstr ""
 #~ msgid "Timesheets To Confirm"
 #~ msgstr "Φύλλα Xρόνου Eργασίας προς Επιβεβαίωση"
 
+#, python-format
+#~ msgid "You can not sign out from an other date than today"
+#~ msgstr "Δεν μπορείτε να αποχωρήσετε άλλη ημέρα παρά μόνο σήμερα!"
+
 #~ msgid "Status"
 #~ msgstr "Κατάσταση"
 
diff --git a/addons/hr_timesheet_sheet/i18n/es.po b/addons/hr_timesheet_sheet/i18n/es.po
index eb6d684e08c..5d46e05967d 100644
--- a/addons/hr_timesheet_sheet/i18n/es.po
+++ b/addons/hr_timesheet_sheet/i18n/es.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-31 08:46+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -42,7 +42,7 @@ msgid "Service"
 msgstr "Servicio"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "¡No se ha definido un empleado para su usuario!"
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr "Hoy"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -154,7 +154,8 @@ msgid "Total Cost"
 msgstr "Coste total"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr "Error de usuario"
@@ -166,7 +167,8 @@ msgid "Refuse"
 msgstr "Rechazar"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -186,7 +188,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr "No puede registrar entrada en otra fecha que no sea hoy"
@@ -203,7 +205,7 @@ msgid "Validation"
 msgstr "Validación"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr "¡Aviso!"
@@ -330,7 +332,7 @@ msgid "New"
 msgstr "Nuevo"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr "¡ No puede duplicar una hoja de asistencia !"
@@ -341,8 +343,16 @@ msgid "My Total Attendances By Week"
 msgstr "Mis asistencias totales por semana"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -381,7 +391,8 @@ msgid "No employee defined"
 msgstr "No hay empleado definido"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr "¡Acción no válida!"
@@ -403,7 +414,8 @@ msgid "Configuration"
 msgstr "Configuración"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -540,12 +552,6 @@ msgstr "Borrador"
 msgid "Timesheet allowed difference(Hours)"
 msgstr "Diferencia (horas) permitida en hoja de asistencia"
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr "No puede registrar salida en otra fecha que no sea hoy"
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -585,7 +591,8 @@ msgid "Current Status"
 msgstr "Estado actual"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr "¡No puede modificar una entrada en una hoja de servicios confirmada!"
@@ -649,6 +656,14 @@ msgstr "Mi asistencia total por semana"
 msgid "October"
 msgstr "Octubre"
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -692,7 +707,8 @@ msgid "Period"
 msgstr "Período"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr "¡No puede modificar una entrada en una hoja de servicios confirmada!"
@@ -729,9 +745,9 @@ msgid "Validated"
 msgstr "Validado"
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
-msgstr "Abierto"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "Facturar sobre trabajo"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -739,13 +755,13 @@ msgid "Timesheet by Accounts"
 msgstr "Hoja de servicios por cuentas"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr "Abrir hoja de asistencia"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr "¡No se puede(n) eliminar hoja(s) que ya está(n) confirmada(s)!"
@@ -779,7 +795,7 @@ msgid "Search Timesheet"
 msgstr "Buscar hoja de asistencia"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -835,7 +851,7 @@ msgid "Sign Out"
 msgstr "Registrar salida"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -900,11 +916,6 @@ msgstr "Confirmación"
 msgid "Invoice rate"
 msgstr "Tasa factura"
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr "Facturar sobre trabajo"
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -927,14 +938,6 @@ msgstr "Tipo de facturación"
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -960,6 +963,11 @@ msgstr ""
 msgid "Year"
 msgstr "Año"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr "Abierto"
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
@@ -1078,6 +1086,10 @@ msgstr "Diario"
 #~ msgid "Timesheets To Confirm"
 #~ msgstr "Hojas de servicios a confirmar"
 
+#, python-format
+#~ msgid "You can not sign out from an other date than today"
+#~ msgstr "No puede registrar salida en otra fecha que no sea hoy"
+
 #~ msgid "Status"
 #~ msgstr "Estado"
 
diff --git a/addons/hr_timesheet_sheet/i18n/es_AR.po b/addons/hr_timesheet_sheet/i18n/es_AR.po
index 0f8c4cfe1f1..0a883b4b2c6 100644
--- a/addons/hr_timesheet_sheet/i18n/es_AR.po
+++ b/addons/hr_timesheet_sheet/i18n/es_AR.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-23 20:21+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -42,7 +42,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "¡No se ha definido un empleado para su usuario!"
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr "Hoy"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -154,7 +154,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr "UserError"
@@ -166,7 +167,8 @@ msgid "Refuse"
 msgstr "Rechazar"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -184,7 +186,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr "No puede registrar entrada en otra fecha que no sea hoy"
@@ -201,7 +203,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr "Atención !"
@@ -328,7 +330,7 @@ msgid "New"
 msgstr "Nuevo"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -339,8 +341,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -377,7 +387,8 @@ msgid "No employee defined"
 msgstr "No hay empleado definido"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr "¡Acción no válida!"
@@ -399,7 +410,8 @@ msgid "Configuration"
 msgstr "Configuración"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -534,12 +546,6 @@ msgstr "Borrador"
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr "No puede registrar salida en otra fecha que no sea hoy"
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -579,7 +585,8 @@ msgid "Current Status"
 msgstr "Estado actual"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr "¡No puede modificar una entrada en una hoja de servicios confirmada!"
@@ -643,6 +650,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -686,7 +701,8 @@ msgid "Period"
 msgstr "Período"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr "¡No puede modificar una entrada en una hoja de servicios confirmada!"
@@ -723,9 +739,9 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
-msgstr ""
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "Facturar sobre trabajo"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -733,13 +749,13 @@ msgid "Timesheet by Accounts"
 msgstr "Hoja de servicios por cuentas"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr "¡No se puede(n) eliminar hoja(s) que ya está(n) confirmada(s)!"
@@ -773,7 +789,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -829,7 +845,7 @@ msgid "Sign Out"
 msgstr "Registrar salida"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -894,11 +910,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr "Tarifa de la factura"
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr "Facturar sobre trabajo"
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -921,14 +932,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -954,6 +957,11 @@ msgstr ""
 msgid "Year"
 msgstr "Año"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
@@ -1136,6 +1144,10 @@ msgstr ""
 #~ msgid "My timesheets"
 #~ msgstr "Mis hojas de servicios"
 
+#, python-format
+#~ msgid "You can not sign out from an other date than today"
+#~ msgstr "No puede registrar salida en otra fecha que no sea hoy"
+
 #~ msgid "Confirm timesheet at the end of the period"
 #~ msgstr "Confirmar hoja de tareas al final del periodo"
 
diff --git a/addons/hr_timesheet_sheet/i18n/et.po b/addons/hr_timesheet_sheet/i18n/et.po
index 7487a42387d..ef1653e05f2 100644
--- a/addons/hr_timesheet_sheet/i18n/et.po
+++ b/addons/hr_timesheet_sheet/i18n/et.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-16 03:29+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -39,7 +39,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -76,7 +76,7 @@ msgid "Today"
 msgstr "Täna"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -149,7 +149,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr "KasutajaViga"
@@ -161,7 +162,8 @@ msgid "Refuse"
 msgstr "Keeldu"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -179,7 +181,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -196,7 +198,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -323,7 +325,7 @@ msgid "New"
 msgstr "Uus"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -334,8 +336,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr "Viga !"
@@ -372,7 +382,8 @@ msgid "No employee defined"
 msgstr "Ühtegi töötajat pole määratud"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -394,7 +405,8 @@ msgid "Configuration"
 msgstr "Seadistus"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -529,12 +541,6 @@ msgstr "Mustand"
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -574,7 +580,8 @@ msgid "Current Status"
 msgstr "Praegune staatus"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -638,6 +645,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -681,7 +696,8 @@ msgid "Period"
 msgstr "Periood"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -718,9 +734,9 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
-msgstr ""
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "Arve tööle"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -728,13 +744,13 @@ msgid "Timesheet by Accounts"
 msgstr "Tööajaleht kontode kaupa"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -768,7 +784,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -824,7 +840,7 @@ msgid "Sign Out"
 msgstr "Logi välja"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -889,11 +905,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr "Arve määr"
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr "Arve tööle"
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -916,14 +927,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -949,6 +952,11 @@ msgstr ""
 msgid "Year"
 msgstr "Aasta"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/fi.po b/addons/hr_timesheet_sheet/i18n/fi.po
index 985498fcd67..3945156e415 100644
--- a/addons/hr_timesheet_sheet/i18n/fi.po
+++ b/addons/hr_timesheet_sheet/i18n/fi.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:27+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -43,7 +43,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -80,7 +80,7 @@ msgid "Today"
 msgstr "Tänään"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -153,7 +153,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -165,7 +166,8 @@ msgid "Refuse"
 msgstr "Hylkää"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -183,7 +185,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -200,7 +202,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -327,7 +329,7 @@ msgid "New"
 msgstr "Uusi"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -338,8 +340,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -376,7 +386,8 @@ msgid "No employee defined"
 msgstr "Ei määritettyä työntekijää"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -398,7 +409,8 @@ msgid "Configuration"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -533,12 +545,6 @@ msgstr "Luonnos"
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -578,7 +584,8 @@ msgid "Current Status"
 msgstr "Nykyinen tila"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -642,6 +649,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -685,7 +700,8 @@ msgid "Period"
 msgstr "Jakso"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -722,8 +738,8 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -732,13 +748,13 @@ msgid "Timesheet by Accounts"
 msgstr "Tuntilistat tilien mukaan"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -772,7 +788,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -828,7 +844,7 @@ msgid "Sign Out"
 msgstr "Kirjaudu ulos"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -893,11 +909,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -920,14 +931,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -953,6 +956,11 @@ msgstr ""
 msgid "Year"
 msgstr "Vuosi"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/fr.po b/addons/hr_timesheet_sheet/i18n/fr.po
index ad76369c514..37779b72031 100644
--- a/addons/hr_timesheet_sheet/i18n/fr.po
+++ b/addons/hr_timesheet_sheet/i18n/fr.po
@@ -6,19 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-21 10:52+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 12:41+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -43,7 +42,7 @@ msgid "Service"
 msgstr "Service"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "Pas d'employé défini pour cet utilisateur !"
@@ -80,7 +79,7 @@ msgid "Today"
 msgstr "Aujourd'hui"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -155,7 +154,8 @@ msgid "Total Cost"
 msgstr "Coût Total"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr "ErreurUtilisateur"
@@ -167,7 +167,8 @@ msgid "Refuse"
 msgstr "Refuser"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -194,7 +195,7 @@ msgstr ""
 "projet, vous pouvez générer les factures en fonction des feuilles de temps."
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr "Vous ne pouvez pas pointer une autre date qu'aujourdhui"
@@ -211,7 +212,7 @@ msgid "Validation"
 msgstr "Validation"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr "Avertissement !"
@@ -308,6 +309,29 @@ msgid ""
 "* Maximal difference between timesheet and attendances\n"
 "    "
 msgstr ""
+"\n"
+"Ce module vous aide à saisir et valider les feuilles de temps et les "
+"présences\n"
+"avec la même vue. La partie supérieure de la vue est pour les présences et\n"
+"suivre les évènements (entrée/sortie). La partie inférieure est pour les "
+"feuilles de temps.\n"
+"\n"
+"Les autres onglets contiennent des vues statistiques pour vous aider à "
+"analyser\n"
+"votre temps ou le temps de votre équipe :\n"
+"* Temps passé par jour (avec les présences)\n"
+"* Temps passé par projet\n"
+"\n"
+"Ce module implémente aussi un processus complet de validation des feuilles "
+"de temps :\n"
+"* Brouillons de feuille\n"
+"* Confirmation à la fin de la période par l'employé\n"
+"* Validation par le chef de projet\n"
+"\n"
+"La validation peut être configurée au niveau de la société :\n"
+"* Durée de la période (jour, semaine, mois, année)\n"
+"* Différence maximale entre les feuilles de temps et les présences\n"
+"    "
 
 #. module: hr_timesheet_sheet
 #: constraint:res.company:0
@@ -338,7 +362,7 @@ msgid "New"
 msgstr "Nouveau"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr "Vous ne pouvez pas dupliquer une feuille de temps !"
@@ -349,8 +373,16 @@ msgid "My Total Attendances By Week"
 msgstr "Mes présences totales par semaine"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr "Erreur !"
@@ -389,7 +421,8 @@ msgid "No employee defined"
 msgstr "Pas d'employé défini"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr "Action invalide !"
@@ -411,7 +444,8 @@ msgid "Configuration"
 msgstr "Configuration"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -557,13 +591,6 @@ msgstr "Brouillon"
 msgid "Timesheet allowed difference(Hours)"
 msgstr "Différence autorisée (en heure) sur les feuilles de temps"
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-"Vous ne pouvez pas pointer la sortie pour un autre jour qu'aujourdhui"
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -603,7 +630,8 @@ msgid "Current Status"
 msgstr "Statut actuel"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -668,6 +696,17 @@ msgstr "Ma présence totale par semaine"
 msgid "October"
 msgstr "Octobre"
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+"Vérifiez vos feuilles de temps pour une période spécifique. Vous pouvez "
+"aussi saisir le temps passé sur un projet(cad un compte analytique), "
+"générant ainsi des coûts dans le compte analytique concerné."
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -714,7 +753,8 @@ msgid "Period"
 msgstr "Période"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -752,9 +792,9 @@ msgid "Validated"
 msgstr "Validé"
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
-msgstr "Ouvrir"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "Facturé sur le réalisé"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -762,13 +802,13 @@ msgid "Timesheet by Accounts"
 msgstr "Feuille de présence par compte"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
-msgstr ""
+msgstr "Ouvrir les feuilles de temps"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr "Ne peut pas supprimer la/les feuille(s) qui sont déjà confirmées !"
@@ -808,7 +848,7 @@ msgid "Search Timesheet"
 msgstr "Rechercher dans les feuilles de temps"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -866,7 +906,7 @@ msgid "Sign Out"
 msgstr "Pointer la sortie"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr "Impossible de supprimer une feuille qui a des saisies de présence !"
@@ -931,11 +971,6 @@ msgstr "Confirmation"
 msgid "Invoice rate"
 msgstr "Taux de facturation"
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr "Facturé sur le réalisé"
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -958,18 +993,6 @@ msgstr "Type de facturation"
 msgid "#Total Attendance"
 msgstr "Présence totale"
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-"Cette vue permet de vérifier le suivi des feuilles de temps sur une période "
-"donnée. Vous pouvez aussi saisir les temps passés sur un projet qui est lié "
-"à un compte analytique, et le temps passé sur un tel projet générera des "
-"coûts sur ce compte analytique."
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -995,6 +1018,11 @@ msgstr "Feuille de temps RH"
 msgid "Year"
 msgstr "Année"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr "Ouvrir"
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
@@ -1089,6 +1117,11 @@ msgstr "Journal"
 #~ msgid "Timesheets To Confirm"
 #~ msgstr "Feuille de Feuilles de Présence"
 
+#, python-format
+#~ msgid "You can not sign out from an other date than today"
+#~ msgstr ""
+#~ "Vous ne pouvez pas pointer la sortie pour un autre jour qu'aujourdhui"
+
 #~ msgid "Status"
 #~ msgstr "État"
 
@@ -1152,3 +1185,13 @@ msgstr "Journal"
 
 #~ msgid "My Department's Timesheet to Validate"
 #~ msgstr "Les feuilles de temps de mon département à valider"
+
+#~ msgid ""
+#~ "This view allows you to check timesheet sheets following a specific period. "
+#~ "You can also encode time spent on a project that is an analytic account and "
+#~ "the time spent on a project generate costs on the analytic account."
+#~ msgstr ""
+#~ "Cette vue permet de vérifier le suivi des feuilles de temps sur une période "
+#~ "donnée. Vous pouvez aussi saisir les temps passés sur un projet qui est lié "
+#~ "à un compte analytique, et le temps passé sur un tel projet générera des "
+#~ "coûts sur ce compte analytique."
diff --git a/addons/hr_timesheet_sheet/i18n/hr.po b/addons/hr_timesheet_sheet/i18n/hr.po
index 8d7afbcbbd0..b3f1bb7b8a6 100644
--- a/addons/hr_timesheet_sheet/i18n/hr.po
+++ b/addons/hr_timesheet_sheet/i18n/hr.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -39,7 +39,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -76,7 +76,7 @@ msgid "Today"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -149,7 +149,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -161,7 +162,8 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -179,7 +181,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -196,7 +198,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -323,7 +325,7 @@ msgid "New"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -334,8 +336,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -372,7 +382,8 @@ msgid "No employee defined"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -394,7 +405,8 @@ msgid "Configuration"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -529,12 +541,6 @@ msgstr ""
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -574,7 +580,8 @@ msgid "Current Status"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -638,6 +645,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -681,7 +696,8 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -718,8 +734,8 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -728,13 +744,13 @@ msgid "Timesheet by Accounts"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -768,7 +784,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -824,7 +840,7 @@ msgid "Sign Out"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -889,11 +905,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -916,14 +927,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -949,6 +952,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/hu.po b/addons/hr_timesheet_sheet/i18n/hu.po
index 8d7afbcbbd0..cf78fd7e090 100644
--- a/addons/hr_timesheet_sheet/i18n/hu.po
+++ b/addons/hr_timesheet_sheet/i18n/hu.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -39,7 +39,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -76,7 +76,7 @@ msgid "Today"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -149,7 +149,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -161,7 +162,8 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -179,7 +181,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -196,7 +198,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -323,7 +325,7 @@ msgid "New"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -334,8 +336,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -372,7 +382,8 @@ msgid "No employee defined"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -394,7 +405,8 @@ msgid "Configuration"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -529,12 +541,6 @@ msgstr ""
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -574,7 +580,8 @@ msgid "Current Status"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -638,6 +645,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -681,7 +696,8 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -718,8 +734,8 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -728,13 +744,13 @@ msgid "Timesheet by Accounts"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -768,7 +784,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -824,7 +840,7 @@ msgid "Sign Out"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -889,11 +905,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -916,14 +927,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -949,6 +952,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/id.po b/addons/hr_timesheet_sheet/i18n/id.po
index b254413b04a..6e7c029cd20 100644
--- a/addons/hr_timesheet_sheet/i18n/id.po
+++ b/addons/hr_timesheet_sheet/i18n/id.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 13:50+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -39,7 +39,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -76,7 +76,7 @@ msgid "Today"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -149,7 +149,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -161,7 +162,8 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -179,7 +181,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -196,7 +198,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -323,7 +325,7 @@ msgid "New"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -334,8 +336,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -372,7 +382,8 @@ msgid "No employee defined"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -394,7 +405,8 @@ msgid "Configuration"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -529,12 +541,6 @@ msgstr ""
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -574,7 +580,8 @@ msgid "Current Status"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -638,6 +645,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -681,7 +696,8 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -718,8 +734,8 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -728,13 +744,13 @@ msgid "Timesheet by Accounts"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -768,7 +784,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -824,7 +840,7 @@ msgid "Sign Out"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -889,11 +905,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -916,14 +927,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -949,6 +952,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/it.po b/addons/hr_timesheet_sheet/i18n/it.po
index 68e07631695..d40eee9f5e8 100644
--- a/addons/hr_timesheet_sheet/i18n/it.po
+++ b/addons/hr_timesheet_sheet/i18n/it.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-28 08:33+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -41,7 +41,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "Nessun impiegato definito per il tuo utente!"
@@ -78,7 +78,7 @@ msgid "Today"
 msgstr "Oggi"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -152,7 +152,8 @@ msgid "Total Cost"
 msgstr "Costo totale"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr "Errore utente"
@@ -164,7 +165,8 @@ msgid "Refuse"
 msgstr "Rifiuta"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -184,7 +186,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr "Non è possibile registrare una entrata in un giorno diverso da oggi"
@@ -201,7 +203,7 @@ msgid "Validation"
 msgstr "Convalida"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr "Attenzione !"
@@ -328,7 +330,7 @@ msgid "New"
 msgstr "Nuovo"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr "Non è possibile duplicare un timesheet!"
@@ -339,8 +341,16 @@ msgid "My Total Attendances By Week"
 msgstr "La mia presenza totale per settimana"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr "Errore !"
@@ -379,7 +389,8 @@ msgid "No employee defined"
 msgstr "Non è stato definito alcun dipendente"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr "Azione non valida!"
@@ -401,7 +412,8 @@ msgid "Configuration"
 msgstr "Configurazione"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -542,12 +554,6 @@ msgstr "Bozza"
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr "Non è possibile registrare l'uscita in un giorno diverso da oggi"
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -587,7 +593,8 @@ msgid "Current Status"
 msgstr "Stato Attuale"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr "Non è possibile modificare una voce di un timesheet confermato!"
@@ -651,6 +658,14 @@ msgstr "La mia presenza totale per settimana"
 msgid "October"
 msgstr "Ottobre"
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -694,7 +709,8 @@ msgid "Period"
 msgstr "Periodo"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -733,9 +749,9 @@ msgid "Validated"
 msgstr "Convalidato"
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
-msgstr ""
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "Fattura su lavoro"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -743,13 +759,13 @@ msgid "Timesheet by Accounts"
 msgstr "Orari di Lavoro da Contabilità"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -783,7 +799,7 @@ msgid "Search Timesheet"
 msgstr "Ricerca timesheet"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -841,7 +857,7 @@ msgid "Sign Out"
 msgstr "Uscita"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -906,11 +922,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr "Tasso di fatturazione"
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr "Fattura su lavoro"
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -933,14 +944,6 @@ msgstr "Tipo di fatturazione"
 msgid "#Total Attendance"
 msgstr "# Presenza totale"
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -966,6 +969,11 @@ msgstr ""
 msgid "Year"
 msgstr "Anno"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
@@ -1052,6 +1060,10 @@ msgstr ""
 #~ msgid "Timesheets To Confirm"
 #~ msgstr "Orari di Lavoro da Confermare"
 
+#, python-format
+#~ msgid "You can not sign out from an other date than today"
+#~ msgstr "Non è possibile registrare l'uscita in un giorno diverso da oggi"
+
 #~ msgid "Status"
 #~ msgstr "Stato"
 
diff --git a/addons/hr_timesheet_sheet/i18n/ko.po b/addons/hr_timesheet_sheet/i18n/ko.po
index 157576bddc2..a0738884c65 100644
--- a/addons/hr_timesheet_sheet/i18n/ko.po
+++ b/addons/hr_timesheet_sheet/i18n/ko.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 13:57+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -42,7 +42,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "귀하의 사용자로 정의된 직원이 없습니다."
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr "오늘"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -152,7 +152,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr "사용자에러"
@@ -164,7 +165,8 @@ msgid "Refuse"
 msgstr "거부"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -182,7 +184,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr "오늘 외 다른 날짜로 Sign-In할 수는 없습니다."
@@ -199,7 +201,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr "경고!"
@@ -326,7 +328,7 @@ msgid "New"
 msgstr "새로 만들기"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -337,8 +339,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr "에러!"
@@ -375,7 +385,8 @@ msgid "No employee defined"
 msgstr "정의된 직원가 없음"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr "유효하지 않은 액션!"
@@ -397,7 +408,8 @@ msgid "Configuration"
 msgstr "구성"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -532,12 +544,6 @@ msgstr "초안"
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr "오늘 이외의 날짜로 Sign-Out할 수는 없습니다."
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -577,7 +583,8 @@ msgid "Current Status"
 msgstr "현재 상태"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr "확정된 일정 속의 엔트리를 수정할 수는 없습니다 !"
@@ -641,6 +648,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -684,7 +699,8 @@ msgid "Period"
 msgstr "기간"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr "확정된 일정표 상의 엔트리를 수정할 수는 없습니다!"
@@ -721,9 +737,9 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
-msgstr ""
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "작업에 대한 인보이스"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -731,13 +747,13 @@ msgid "Timesheet by Accounts"
 msgstr "계정별 일정"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr "이미 확정된 표를 삭제할 수는 없습니다!"
@@ -771,7 +787,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -827,7 +843,7 @@ msgid "Sign Out"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -892,11 +908,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr "인보이스 비율"
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr "작업에 대한 인보이스"
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -919,14 +930,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -952,6 +955,11 @@ msgstr ""
 msgid "Year"
 msgstr "년도"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
@@ -1051,6 +1059,10 @@ msgstr ""
 #~ msgid "Review"
 #~ msgstr "검토"
 
+#, python-format
+#~ msgid "You can not sign out from an other date than today"
+#~ msgstr "오늘 이외의 날짜로 Sign-Out할 수는 없습니다."
+
 #~ msgid "Status"
 #~ msgstr "상태"
 
diff --git a/addons/hr_timesheet_sheet/i18n/lt.po b/addons/hr_timesheet_sheet/i18n/lt.po
index ba7a7b552a1..9fdf02f48a1 100644
--- a/addons/hr_timesheet_sheet/i18n/lt.po
+++ b/addons/hr_timesheet_sheet/i18n/lt.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -39,7 +39,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -76,7 +76,7 @@ msgid "Today"
 msgstr "Šiandien"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -149,7 +149,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -161,7 +162,8 @@ msgid "Refuse"
 msgstr "Atmesti"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -179,7 +181,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -196,7 +198,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -323,7 +325,7 @@ msgid "New"
 msgstr "Naujas"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -334,8 +336,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -372,7 +382,8 @@ msgid "No employee defined"
 msgstr "Nenurodytas darbuotojas"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -394,7 +405,8 @@ msgid "Configuration"
 msgstr "Nustatymai"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -529,12 +541,6 @@ msgstr "Juodraštis"
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -574,7 +580,8 @@ msgid "Current Status"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -638,6 +645,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -681,7 +696,8 @@ msgid "Period"
 msgstr "Periodas"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -718,8 +734,8 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -728,13 +744,13 @@ msgid "Timesheet by Accounts"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -768,7 +784,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -824,7 +840,7 @@ msgid "Sign Out"
 msgstr "Išsiregistruoti"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -889,11 +905,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr "Sąskaitos faktūros koeficientas"
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -916,14 +927,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -949,6 +952,11 @@ msgstr ""
 msgid "Year"
 msgstr "Metai"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/lv.po b/addons/hr_timesheet_sheet/i18n/lv.po
index 065fdbce831..27d433e3d07 100644
--- a/addons/hr_timesheet_sheet/i18n/lv.po
+++ b/addons/hr_timesheet_sheet/i18n/lv.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-10-22 14:33+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -40,7 +40,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -77,7 +77,7 @@ msgid "Today"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -150,7 +150,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -162,7 +163,8 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -180,7 +182,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -197,7 +199,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -324,7 +326,7 @@ msgid "New"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -335,8 +337,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -373,7 +383,8 @@ msgid "No employee defined"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -395,7 +406,8 @@ msgid "Configuration"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -530,12 +542,6 @@ msgstr ""
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -575,7 +581,8 @@ msgid "Current Status"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -639,6 +646,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -682,7 +697,8 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -719,8 +735,8 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -729,13 +745,13 @@ msgid "Timesheet by Accounts"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -769,7 +785,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -825,7 +841,7 @@ msgid "Sign Out"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -890,11 +906,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -917,14 +928,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -950,6 +953,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/mn.po b/addons/hr_timesheet_sheet/i18n/mn.po
index dadf2b1e500..fb443301fa3 100644
--- a/addons/hr_timesheet_sheet/i18n/mn.po
+++ b/addons/hr_timesheet_sheet/i18n/mn.po
@@ -20,18 +20,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-21 11:24+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-03 18:52+0000\n"
+"Last-Translator: badralb <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -55,7 +55,7 @@ msgid "Service"
 msgstr "Сервис"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "Энэ хэрэглэгчид харгалзах ажилтны тодорхойлоогүй байна!"
@@ -92,7 +92,7 @@ msgid "Today"
 msgstr "Өнөөдөр"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -167,7 +167,8 @@ msgid "Total Cost"
 msgstr "Нийт үнэ"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr "Хэрэглэгчийн алдаа"
@@ -179,7 +180,8 @@ msgid "Refuse"
 msgstr "Татгалзах"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -205,7 +207,7 @@ msgstr ""
 "үндэслэсэн нэхэмжлэлийг үүсгэж болно."
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr "Өнөөдрөөс өөр өдрийнхөөр системд нэвтэрч болохгүй"
@@ -222,7 +224,7 @@ msgid "Validation"
 msgstr "Хяналт"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr "Сануулга !"
@@ -349,7 +351,7 @@ msgid "New"
 msgstr "Шинэ"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr "Цаг бүртгэлийг хувилж болохгүй !"
@@ -360,8 +362,16 @@ msgid "My Total Attendances By Week"
 msgstr "Өөрийн нийт ирцийг долоо хоногоор харах"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr "Алдаа!"
@@ -400,7 +410,8 @@ msgid "No employee defined"
 msgstr "Ажилтныг тодорхойлоогүй байна."
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr "Алдаатай үйлдэл !"
@@ -422,7 +433,8 @@ msgid "Configuration"
 msgstr "Тохиргоо"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -564,12 +576,6 @@ msgstr "Ноорог"
 msgid "Timesheet allowed difference(Hours)"
 msgstr "Цаг бүртгэлийн зөвшөөрсөн зөрүү(цагаар)"
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr "Өнөөдрөөс өөр өдөр системээс гарсан гэж бүртгэж болохгүй"
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -609,7 +615,8 @@ msgid "Current Status"
 msgstr "Одоогийн төлөв"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr "Батлагдсан цаг бүртгэлийн мөрийг өөрчилж болохгүй !"
@@ -673,6 +680,14 @@ msgstr "Өөрийн бүх цаг бүртгэлийг 7 хоногоор ха
 msgid "October"
 msgstr "10 сар"
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -718,7 +733,8 @@ msgid "Period"
 msgstr "Мөчлөг"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr "Батлагдсан цаг бүртгэлийг мөрийг өөрчилж болохгүй !"
@@ -755,9 +771,9 @@ msgid "Validated"
 msgstr "Батлах"
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
-msgstr "Нээлттэй"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "Ажлын нэхэмжлэх"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -765,13 +781,13 @@ msgid "Timesheet by Accounts"
 msgstr "Цаг бүртгэлийг дансаар харах"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
-msgstr ""
+msgstr "Цагийн бүртгэлийг Нээх"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr "Хэдийн батлагдсан цаг бүртгэлийг устгаж болохгүй."
@@ -807,7 +823,7 @@ msgid "Search Timesheet"
 msgstr "Цаг бүртгэлийг хайх"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -865,7 +881,7 @@ msgid "Sign Out"
 msgstr "Гарсан"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr "Ирцийн бичлэгүүд бүртгэгдсэн цаг бүртгэлийг устгаж болохгүй !"
@@ -930,11 +946,6 @@ msgstr "Баталгаа"
 msgid "Invoice rate"
 msgstr "Нэхэмжлэлийн хөнгөлөлтийн харьцаа"
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr "Ажлын нэхэмжлэх"
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -957,17 +968,6 @@ msgstr "Нэхэмжлэлийн төрөл"
 msgid "#Total Attendance"
 msgstr "# Бүх  ирц"
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-"Энэ харагдац нь цаг бүртгэлийг тодорхой үе шаттайгаар харуулна. Мөн төсөл "
-"дэх шинжилгээний бүртгэлд зарцуулагдсан цаг болон шинжилгээний бүртгэл дээрх "
-"үнийн гаргалгаанд зарцуулагдсан цагийг кодоор шифрлэх боломжтой."
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -993,6 +993,11 @@ msgstr "ХН-ийн цаг бүртгэл"
 msgid "Year"
 msgstr "Он"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr "Нээлттэй"
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
@@ -1251,6 +1256,10 @@ msgstr "Журнал"
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Алдаа ! Та рекурсив цэс үүсгэж болохгүй."
 
+#, python-format
+#~ msgid "You can not sign out from an other date than today"
+#~ msgstr "Өнөөдрөөс өөр өдөр системээс гарсан гэж бүртгэж болохгүй"
+
 #~ msgid ""
 #~ "Employees can encode their time spent on the different projects. A project "
 #~ "is an analytic account and the time spent on a project generate costs on the "
@@ -1268,3 +1277,12 @@ msgstr "Журнал"
 
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "osv_memory обьект дүрмийг дэмждэггүй"
+
+#~ msgid ""
+#~ "This view allows you to check timesheet sheets following a specific period. "
+#~ "You can also encode time spent on a project that is an analytic account and "
+#~ "the time spent on a project generate costs on the analytic account."
+#~ msgstr ""
+#~ "Энэ харагдац нь цаг бүртгэлийг тодорхой үе шаттайгаар харуулна. Мөн төсөл "
+#~ "дэх шинжилгээний бүртгэлд зарцуулагдсан цаг болон шинжилгээний бүртгэл дээрх "
+#~ "үнийн гаргалгаанд зарцуулагдсан цагийг кодоор шифрлэх боломжтой."
diff --git a/addons/hr_timesheet_sheet/i18n/nl.po b/addons/hr_timesheet_sheet/i18n/nl.po
index 965e7f726f3..2ddfbe37b67 100644
--- a/addons/hr_timesheet_sheet/i18n/nl.po
+++ b/addons/hr_timesheet_sheet/i18n/nl.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-04 09:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -41,7 +41,7 @@ msgid "Service"
 msgstr "Service"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "Geen medewerker gedefinieerd voor uw gebruiker!"
@@ -78,7 +78,7 @@ msgid "Today"
 msgstr "Vandaag"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -152,7 +152,8 @@ msgid "Total Cost"
 msgstr "Totaal kosten"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr "Gebruikersfout"
@@ -164,7 +165,8 @@ msgid "Refuse"
 msgstr "Weigeren"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -191,7 +193,7 @@ msgstr ""
 "van de urenstaat."
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr "U kunt niet inloggen op een andere datum dan vandaag"
@@ -208,7 +210,7 @@ msgid "Validation"
 msgstr "Controle"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr "Waarschuwing !"
@@ -335,7 +337,7 @@ msgid "New"
 msgstr "Nieuw"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr "U kunt een urenstaat niet dupliceren !"
@@ -346,8 +348,16 @@ msgid "My Total Attendances By Week"
 msgstr "Mijn totale aanwezigheid per week"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr "Fout !"
@@ -385,7 +395,8 @@ msgid "No employee defined"
 msgstr "Geen werknemers opgegeven"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr "Ongeldige actie !"
@@ -407,7 +418,8 @@ msgid "Configuration"
 msgstr "Instellingen"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -549,12 +561,6 @@ msgstr "Concept"
 msgid "Timesheet allowed difference(Hours)"
 msgstr "Urenstaat toegestaan verschil (Uren)"
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr "U kunt niet uitklokken op een andere datum dan vandaag"
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -594,7 +600,8 @@ msgid "Current Status"
 msgstr "Huidige status"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr "U kunt geen wijziging maken in een bevestigde urenstaat !"
@@ -658,6 +665,14 @@ msgstr "My totale aanwezigheid op week"
 msgid "October"
 msgstr "Oktober"
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -703,7 +718,8 @@ msgid "Period"
 msgstr "Periode"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr "U kunt niet wijzigen in een bevestigde urenstaat !"
@@ -740,9 +756,9 @@ msgid "Validated"
 msgstr "Gecontroleerd"
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
-msgstr "Openen"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "Factureer op werkzaamheden"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -750,13 +766,13 @@ msgid "Timesheet by Accounts"
 msgstr "Urenstaat op rekening"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr "Kan geen urenstaten verwijderen die al bevestigd zijn !"
@@ -796,7 +812,7 @@ msgid "Search Timesheet"
 msgstr "Urenstaat zoeken"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -854,7 +870,7 @@ msgid "Sign Out"
 msgstr "Uitklokken"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr "Kan geen urenstaten verwijderen met ingevulde aanwezigheid !"
@@ -919,11 +935,6 @@ msgstr "Bevestiging"
 msgid "Invoice rate"
 msgstr "Facturatiesnelheid"
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr "Factureer op werkzaamheden"
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -946,17 +957,6 @@ msgstr "Soort facturatie"
 msgid "#Total Attendance"
 msgstr "#Totaal aanwezigheid"
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-"Deze weergave laat u urenstaat formulieren controleren na ene bepaalde "
-"periode. U kunt ook gewerkte uren boeken op een project dat een kostenplaats "
-"is en de gewerkte tijd op een project genereert kosten op de kostenplaats."
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -982,6 +982,11 @@ msgstr "Hr urenstaat"
 msgid "Year"
 msgstr "Jaar"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr "Openen"
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
@@ -1184,6 +1189,10 @@ msgstr "Dagboek"
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "De modulenaam moet uniek zijn !"
 
+#, python-format
+#~ msgid "You can not sign out from an other date than today"
+#~ msgstr "U kunt niet uitklokken op een andere datum dan vandaag"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fout ! U kunt geen recursief menu maken."
 
@@ -1192,3 +1201,12 @@ msgstr "Dagboek"
 
 #~ msgid "Rule must have at least one checked access right !"
 #~ msgstr "Regel moet tenminste één toegangsrecht aangevinkt hebben !"
+
+#~ msgid ""
+#~ "This view allows you to check timesheet sheets following a specific period. "
+#~ "You can also encode time spent on a project that is an analytic account and "
+#~ "the time spent on a project generate costs on the analytic account."
+#~ msgstr ""
+#~ "Deze weergave laat u urenstaat formulieren controleren na ene bepaalde "
+#~ "periode. U kunt ook gewerkte uren boeken op een project dat een kostenplaats "
+#~ "is en de gewerkte tijd op een project genereert kosten op de kostenplaats."
diff --git a/addons/hr_timesheet_sheet/i18n/nl_BE.po b/addons/hr_timesheet_sheet/i18n/nl_BE.po
index 51b6e5517f3..48533c640a1 100644
--- a/addons/hr_timesheet_sheet/i18n/nl_BE.po
+++ b/addons/hr_timesheet_sheet/i18n/nl_BE.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-10 10:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -39,7 +39,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -76,7 +76,7 @@ msgid "Today"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -149,7 +149,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -161,7 +162,8 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -179,7 +181,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -196,7 +198,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -323,7 +325,7 @@ msgid "New"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -334,8 +336,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -372,7 +382,8 @@ msgid "No employee defined"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -394,7 +405,8 @@ msgid "Configuration"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -529,12 +541,6 @@ msgstr ""
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -574,7 +580,8 @@ msgid "Current Status"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -638,6 +645,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -681,7 +696,8 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -718,8 +734,8 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -728,13 +744,13 @@ msgid "Timesheet by Accounts"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -768,7 +784,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -824,7 +840,7 @@ msgid "Sign Out"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -889,11 +905,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -916,14 +927,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -949,6 +952,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/pl.po b/addons/hr_timesheet_sheet/i18n/pl.po
index 7a9f32e8fe6..e81d097f898 100644
--- a/addons/hr_timesheet_sheet/i18n/pl.po
+++ b/addons/hr_timesheet_sheet/i18n/pl.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:28+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -41,7 +41,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -78,7 +78,7 @@ msgid "Today"
 msgstr "Dziś"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -151,7 +151,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -163,7 +164,8 @@ msgid "Refuse"
 msgstr "Odmów"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -181,7 +183,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -198,7 +200,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -325,7 +327,7 @@ msgid "New"
 msgstr "Nowa"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -336,8 +338,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -374,7 +384,8 @@ msgid "No employee defined"
 msgstr "Nie zdefiniowano pracownika"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -396,7 +407,8 @@ msgid "Configuration"
 msgstr "Konfiguracja"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -531,12 +543,6 @@ msgstr "Projekt"
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -576,7 +582,8 @@ msgid "Current Status"
 msgstr "Bieżący stan"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -640,6 +647,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -683,7 +698,8 @@ msgid "Period"
 msgstr "Okres"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -720,9 +736,9 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
-msgstr ""
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "Faktura za pracę"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -730,13 +746,13 @@ msgid "Timesheet by Accounts"
 msgstr "Karta czasu pracy wg kont"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -770,7 +786,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -826,7 +842,7 @@ msgid "Sign Out"
 msgstr "Wyjście"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -891,11 +907,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr "Współczynnik fakturowania"
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr "Faktura za pracę"
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -918,14 +929,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -951,6 +954,11 @@ msgstr ""
 msgid "Year"
 msgstr "Rok"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/pt.po b/addons/hr_timesheet_sheet/i18n/pt.po
index 2d40ab3d1f4..ce1d1d6f94f 100644
--- a/addons/hr_timesheet_sheet/i18n/pt.po
+++ b/addons/hr_timesheet_sheet/i18n/pt.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-04 08:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -41,7 +41,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "Nenhum funcionário definifo para o seu utilizador !"
@@ -78,7 +78,7 @@ msgid "Today"
 msgstr "Hoje"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -152,7 +152,8 @@ msgid "Total Cost"
 msgstr "Custo total"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr "Erro do Utilizador"
@@ -164,7 +165,8 @@ msgid "Refuse"
 msgstr "Recusar"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -182,7 +184,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr "Não pode registrar-se a partir de outra data que não hoje"
@@ -199,7 +201,7 @@ msgid "Validation"
 msgstr "Validação"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr "Aviso !"
@@ -326,7 +328,7 @@ msgid "New"
 msgstr "Novo"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -337,8 +339,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr "Erro !"
@@ -375,7 +385,8 @@ msgid "No employee defined"
 msgstr "Nenhum empregado definido"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr "Acção inválida !"
@@ -397,7 +408,8 @@ msgid "Configuration"
 msgstr "Configuração"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -534,12 +546,6 @@ msgstr "Esboço"
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr "Não pode Desregistrar-se a partir de outra data senão hoje"
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -579,7 +585,8 @@ msgid "Current Status"
 msgstr "Estado actual"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr "Não pode modificar um movimento em um horário confirmado !"
@@ -643,6 +650,14 @@ msgstr ""
 msgid "October"
 msgstr "Outubro"
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -686,7 +701,8 @@ msgid "Period"
 msgstr "Período"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr "Não pode modificar um movimento em um horário confirmado !"
@@ -723,9 +739,9 @@ msgid "Validated"
 msgstr "Validado"
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
-msgstr "Abrir"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "Factura de Trabalho"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -733,13 +749,13 @@ msgid "Timesheet by Accounts"
 msgstr "Horário por contas"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr "Não pode apagar Folha(s) que já estão confirmadas !"
@@ -773,7 +789,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -829,7 +845,7 @@ msgid "Sign Out"
 msgstr "Sair"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -894,11 +910,6 @@ msgstr "Confirmação"
 msgid "Invoice rate"
 msgstr "Taxa da factura"
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr "Factura de Trabalho"
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -921,14 +932,6 @@ msgstr "Tipo de fatura"
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -954,6 +957,11 @@ msgstr ""
 msgid "Year"
 msgstr "Ano"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr "Abrir"
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
@@ -1102,6 +1110,10 @@ msgstr "Diário"
 #~ msgid "Encode Your hours and Sign in / out"
 #~ msgstr "Codificar as suas horas e entradas / saídas"
 
+#, python-format
+#~ msgid "You can not sign out from an other date than today"
+#~ msgstr "Não pode Desregistrar-se a partir de outra data senão hoje"
+
 #~ msgid "Invoice on timesheet"
 #~ msgstr "Factura em horários"
 
diff --git a/addons/hr_timesheet_sheet/i18n/pt_BR.po b/addons/hr_timesheet_sheet/i18n/pt_BR.po
index b446d2629f4..761d18622f0 100644
--- a/addons/hr_timesheet_sheet/i18n/pt_BR.po
+++ b/addons/hr_timesheet_sheet/i18n/pt_BR.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-17 06:59+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -40,7 +40,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -77,7 +77,7 @@ msgid "Today"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -150,7 +150,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -162,7 +163,8 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -180,7 +182,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -197,7 +199,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -324,7 +326,7 @@ msgid "New"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -335,8 +337,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -373,7 +383,8 @@ msgid "No employee defined"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -395,7 +406,8 @@ msgid "Configuration"
 msgstr "Configuração"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -530,12 +542,6 @@ msgstr ""
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -575,7 +581,8 @@ msgid "Current Status"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -639,6 +646,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -682,7 +697,8 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -719,8 +735,8 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -729,13 +745,13 @@ msgid "Timesheet by Accounts"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -769,7 +785,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -825,7 +841,7 @@ msgid "Sign Out"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -890,11 +906,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -917,14 +928,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -950,6 +953,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/ro.po b/addons/hr_timesheet_sheet/i18n/ro.po
index 8d7afbcbbd0..b3f1bb7b8a6 100644
--- a/addons/hr_timesheet_sheet/i18n/ro.po
+++ b/addons/hr_timesheet_sheet/i18n/ro.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -39,7 +39,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -76,7 +76,7 @@ msgid "Today"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -149,7 +149,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -161,7 +162,8 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -179,7 +181,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -196,7 +198,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -323,7 +325,7 @@ msgid "New"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -334,8 +336,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -372,7 +382,8 @@ msgid "No employee defined"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -394,7 +405,8 @@ msgid "Configuration"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -529,12 +541,6 @@ msgstr ""
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -574,7 +580,8 @@ msgid "Current Status"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -638,6 +645,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -681,7 +696,8 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -718,8 +734,8 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -728,13 +744,13 @@ msgid "Timesheet by Accounts"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -768,7 +784,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -824,7 +840,7 @@ msgid "Sign Out"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -889,11 +905,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -916,14 +927,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -949,6 +952,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/ru.po b/addons/hr_timesheet_sheet/i18n/ru.po
index b5b0c85c8ef..214d37a8c89 100644
--- a/addons/hr_timesheet_sheet/i18n/ru.po
+++ b/addons/hr_timesheet_sheet/i18n/ru.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-29 07:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -39,7 +39,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -76,7 +76,7 @@ msgid "Today"
 msgstr "Сегодня"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -149,7 +149,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -161,7 +162,8 @@ msgid "Refuse"
 msgstr "Отклонить"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -179,7 +181,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -196,7 +198,7 @@ msgid "Validation"
 msgstr "Проверка"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr "Внимание !"
@@ -323,7 +325,7 @@ msgid "New"
 msgstr "Новый"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -334,8 +336,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr "Ошибка !"
@@ -372,7 +382,8 @@ msgid "No employee defined"
 msgstr "Не указаны сотрудники"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr "Неверное действие !"
@@ -394,7 +405,8 @@ msgid "Configuration"
 msgstr "Настройки"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -529,12 +541,6 @@ msgstr "Черновик"
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -574,7 +580,8 @@ msgid "Current Status"
 msgstr "Текущее состояние"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -638,6 +645,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -681,7 +696,8 @@ msgid "Period"
 msgstr "Период"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -718,8 +734,8 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -728,13 +744,13 @@ msgid "Timesheet by Accounts"
 msgstr "Табели по счетам"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -768,7 +784,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -824,7 +840,7 @@ msgid "Sign Out"
 msgstr "Выход"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -889,11 +905,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr "Ставка счета"
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -916,14 +927,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -949,6 +952,11 @@ msgstr ""
 msgid "Year"
 msgstr "Год"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/sl.po b/addons/hr_timesheet_sheet/i18n/sl.po
index 2be485d92c8..ef25e4cc9f6 100644
--- a/addons/hr_timesheet_sheet/i18n/sl.po
+++ b/addons/hr_timesheet_sheet/i18n/sl.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-16 02:35+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -39,7 +39,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -76,7 +76,7 @@ msgid "Today"
 msgstr "Danes"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -149,7 +149,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr "NapakaUporabnika"
@@ -161,7 +162,8 @@ msgid "Refuse"
 msgstr "Zavrni"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -179,7 +181,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -196,7 +198,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr "Opozorilo!"
@@ -323,7 +325,7 @@ msgid "New"
 msgstr "Novo"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -334,8 +336,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr "Napaka!"
@@ -372,7 +382,8 @@ msgid "No employee defined"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr "Nepravilno dejanje!"
@@ -394,7 +405,8 @@ msgid "Configuration"
 msgstr "Konfiguracija"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -529,12 +541,6 @@ msgstr "Osnutek"
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -574,7 +580,8 @@ msgid "Current Status"
 msgstr "Trenutno stanje"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -638,6 +645,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -681,7 +696,8 @@ msgid "Period"
 msgstr "Obdobje"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -718,8 +734,8 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -728,13 +744,13 @@ msgid "Timesheet by Accounts"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -768,7 +784,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -824,7 +840,7 @@ msgid "Sign Out"
 msgstr "Odjavi"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -889,11 +905,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -916,14 +927,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -949,6 +952,11 @@ msgstr ""
 msgid "Year"
 msgstr "Leto"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/sq.po b/addons/hr_timesheet_sheet/i18n/sq.po
index 17cfeb19037..eb6b096a335 100644
--- a/addons/hr_timesheet_sheet/i18n/sq.po
+++ b/addons/hr_timesheet_sheet/i18n/sq.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:34+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -40,7 +40,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -77,7 +77,7 @@ msgid "Today"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -150,7 +150,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -162,7 +163,8 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -180,7 +182,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -197,7 +199,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -324,7 +326,7 @@ msgid "New"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -335,8 +337,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -373,7 +383,8 @@ msgid "No employee defined"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -395,7 +406,8 @@ msgid "Configuration"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -530,12 +542,6 @@ msgstr ""
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -575,7 +581,8 @@ msgid "Current Status"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -639,6 +646,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -682,7 +697,8 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -719,8 +735,8 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -729,13 +745,13 @@ msgid "Timesheet by Accounts"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -769,7 +785,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -825,7 +841,7 @@ msgid "Sign Out"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -890,11 +906,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -917,14 +928,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -950,6 +953,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/sv.po b/addons/hr_timesheet_sheet/i18n/sv.po
index 498739e3151..52114bbacfd 100644
--- a/addons/hr_timesheet_sheet/i18n/sv.po
+++ b/addons/hr_timesheet_sheet/i18n/sv.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-22 21:07+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -39,7 +39,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr "No employee defined for your user !"
@@ -76,7 +76,7 @@ msgid "Today"
 msgstr "Today"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -150,7 +150,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr "UserError"
@@ -162,7 +163,8 @@ msgid "Refuse"
 msgstr "Refuse"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -180,7 +182,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr "You can not sign in from an other date than today"
@@ -197,7 +199,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr "Warning !"
@@ -324,7 +326,7 @@ msgid "New"
 msgstr "New"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -335,8 +337,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -373,7 +383,8 @@ msgid "No employee defined"
 msgstr "No employee defined"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr "Invalid action !"
@@ -395,7 +406,8 @@ msgid "Configuration"
 msgstr "Konfiguration"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -530,12 +542,6 @@ msgstr "Draft"
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr "You can not sign out from an other date than today"
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -575,7 +581,8 @@ msgid "Current Status"
 msgstr "Current Status"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr "You cannot modify an entry in a confirmed timesheet !"
@@ -639,6 +646,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -682,7 +697,8 @@ msgid "Period"
 msgstr "Period"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr "You can not modify an entry in a confirmed timesheet !"
@@ -719,9 +735,9 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
-msgstr ""
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "Invoice on Work"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -729,13 +745,13 @@ msgid "Timesheet by Accounts"
 msgstr "Timesheet by Accounts"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr "Cannot delete Sheet(s) which are already confirmed !"
@@ -769,7 +785,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -827,7 +843,7 @@ msgid "Sign Out"
 msgstr "Sign Out"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr "Cannot delete Sheet(s) which have attendance entries encoded !"
@@ -892,11 +908,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr "Invoice rate"
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr "Invoice on Work"
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -919,14 +930,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -952,6 +955,11 @@ msgstr ""
 msgid "Year"
 msgstr "Year"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
@@ -1083,6 +1091,10 @@ msgstr ""
 #~ msgid "Timesheets To Confirm"
 #~ msgstr "Timesheets To Confirm"
 
+#, python-format
+#~ msgid "You can not sign out from an other date than today"
+#~ msgstr "You can not sign out from an other date than today"
+
 #~ msgid "Status"
 #~ msgstr "Status"
 
diff --git a/addons/hr_timesheet_sheet/i18n/tlh.po b/addons/hr_timesheet_sheet/i18n/tlh.po
index 99c68c6455d..f04ada1b652 100644
--- a/addons/hr_timesheet_sheet/i18n/tlh.po
+++ b/addons/hr_timesheet_sheet/i18n/tlh.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -39,7 +39,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -76,7 +76,7 @@ msgid "Today"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -149,7 +149,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -161,7 +162,8 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -179,7 +181,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -196,7 +198,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -323,7 +325,7 @@ msgid "New"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -334,8 +336,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -372,7 +382,8 @@ msgid "No employee defined"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -394,7 +405,8 @@ msgid "Configuration"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -529,12 +541,6 @@ msgstr ""
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -574,7 +580,8 @@ msgid "Current Status"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -638,6 +645,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -681,7 +696,8 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -718,8 +734,8 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -728,13 +744,13 @@ msgid "Timesheet by Accounts"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -768,7 +784,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -824,7 +840,7 @@ msgid "Sign Out"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -889,11 +905,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -916,14 +927,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -949,6 +952,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/tr.po b/addons/hr_timesheet_sheet/i18n/tr.po
index 1c8069fa68c..099af26ab7b 100644
--- a/addons/hr_timesheet_sheet/i18n/tr.po
+++ b/addons/hr_timesheet_sheet/i18n/tr.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:22+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -39,7 +39,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -76,7 +76,7 @@ msgid "Today"
 msgstr "Bugün"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -149,7 +149,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -161,7 +162,8 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -179,7 +181,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -196,7 +198,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -323,7 +325,7 @@ msgid "New"
 msgstr "Yeni"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -334,8 +336,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -372,7 +382,8 @@ msgid "No employee defined"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -394,7 +405,8 @@ msgid "Configuration"
 msgstr "Ayarlar"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -529,12 +541,6 @@ msgstr "Taslak"
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -574,7 +580,8 @@ msgid "Current Status"
 msgstr "Mevcut Durum"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -638,6 +645,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -681,7 +696,8 @@ msgid "Period"
 msgstr "Dönem"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -718,8 +734,8 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -728,13 +744,13 @@ msgid "Timesheet by Accounts"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -768,7 +784,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -824,7 +840,7 @@ msgid "Sign Out"
 msgstr "Çıkış"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -889,11 +905,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -916,14 +927,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -949,6 +952,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/uk.po b/addons/hr_timesheet_sheet/i18n/uk.po
index 3cd3e023b61..4fcd10cf33b 100644
--- a/addons/hr_timesheet_sheet/i18n/uk.po
+++ b/addons/hr_timesheet_sheet/i18n/uk.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 11:52+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -39,7 +39,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -76,7 +76,7 @@ msgid "Today"
 msgstr "Сьогодні"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -149,7 +149,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -161,7 +162,8 @@ msgid "Refuse"
 msgstr "Відмовити"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -179,7 +181,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -196,7 +198,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -323,7 +325,7 @@ msgid "New"
 msgstr "Новий"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -334,8 +336,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -372,7 +382,8 @@ msgid "No employee defined"
 msgstr "Невідомий працівник"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -394,7 +405,8 @@ msgid "Configuration"
 msgstr "Налаштування"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -529,12 +541,6 @@ msgstr "Чорновик"
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -574,7 +580,8 @@ msgid "Current Status"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -638,6 +645,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -681,7 +696,8 @@ msgid "Period"
 msgstr "Період"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -718,8 +734,8 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -728,13 +744,13 @@ msgid "Timesheet by Accounts"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -768,7 +784,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -824,7 +840,7 @@ msgid "Sign Out"
 msgstr "Вихід"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -889,11 +905,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr "Норма накладних"
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -916,14 +927,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -949,6 +952,11 @@ msgstr ""
 msgid "Year"
 msgstr "Рік"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/vi.po b/addons/hr_timesheet_sheet/i18n/vi.po
index dd87a7fc8ba..ab428c319ea 100644
--- a/addons/hr_timesheet_sheet/i18n/vi.po
+++ b/addons/hr_timesheet_sheet/i18n/vi.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:34+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -40,7 +40,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -77,7 +77,7 @@ msgid "Today"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -150,7 +150,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -162,7 +163,8 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -180,7 +182,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -197,7 +199,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -324,7 +326,7 @@ msgid "New"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -335,8 +337,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -373,7 +383,8 @@ msgid "No employee defined"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -395,7 +406,8 @@ msgid "Configuration"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -530,12 +542,6 @@ msgstr ""
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -575,7 +581,8 @@ msgid "Current Status"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -639,6 +646,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -682,7 +697,8 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -719,8 +735,8 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -729,13 +745,13 @@ msgid "Timesheet by Accounts"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -769,7 +785,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -825,7 +841,7 @@ msgid "Sign Out"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -890,11 +906,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -917,14 +928,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -950,6 +953,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/zh_CN.po b/addons/hr_timesheet_sheet/i18n/zh_CN.po
index e8ab771dd44..28db9bf9290 100644
--- a/addons/hr_timesheet_sheet/i18n/zh_CN.po
+++ b/addons/hr_timesheet_sheet/i18n/zh_CN.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:32+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -39,7 +39,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -76,7 +76,7 @@ msgid "Today"
 msgstr "今天"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -149,7 +149,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -161,7 +162,8 @@ msgid "Refuse"
 msgstr "拒绝"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -179,7 +181,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -196,7 +198,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -323,7 +325,7 @@ msgid "New"
 msgstr "新的"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -334,8 +336,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -372,7 +382,8 @@ msgid "No employee defined"
 msgstr "没定义员工"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -394,7 +405,8 @@ msgid "Configuration"
 msgstr "设置"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -529,12 +541,6 @@ msgstr "草稿"
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -574,7 +580,8 @@ msgid "Current Status"
 msgstr "当前状态"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -638,6 +645,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -681,7 +696,8 @@ msgid "Period"
 msgstr "期间"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -718,9 +734,9 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
-msgstr ""
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr "在这周的发票"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
@@ -728,13 +744,13 @@ msgid "Timesheet by Accounts"
 msgstr "时间表项"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -768,7 +784,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -824,7 +840,7 @@ msgid "Sign Out"
 msgstr "签出"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -889,11 +905,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr "发票税率"
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr "在这周的发票"
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -916,14 +927,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -949,6 +952,11 @@ msgstr ""
 msgid "Year"
 msgstr "年"
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/hr_timesheet_sheet/i18n/zh_TW.po b/addons/hr_timesheet_sheet/i18n/zh_TW.po
index a58831b34ab..546adefd32d 100644
--- a/addons/hr_timesheet_sheet/i18n/zh_TW.po
+++ b/addons/hr_timesheet_sheet/i18n/zh_TW.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 13:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
 #: constraint:hr_timesheet_sheet.sheet:0
 #, python-format
 msgid ""
@@ -39,7 +39,7 @@ msgid "Service"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
 msgstr ""
@@ -76,7 +76,7 @@ msgid "Today"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f !"
@@ -149,7 +149,8 @@ msgid "Total Cost"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -161,7 +162,8 @@ msgid "Refuse"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates!"
@@ -179,7 +181,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
 #, python-format
 msgid "You can not sign in from an other date than today"
 msgstr ""
@@ -196,7 +198,7 @@ msgid "Validation"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -323,7 +325,7 @@ msgid "New"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
 #, python-format
 msgid "You cannot duplicate a timesheet !"
 msgstr ""
@@ -334,8 +336,16 @@ msgid "My Total Attendances By Week"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -372,7 +382,8 @@ msgid "No employee defined"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -394,7 +405,8 @@ msgid "Configuration"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186
 #, python-format
 msgid ""
 "You cannot create a timesheet for an employee that does not have any user "
@@ -529,12 +541,6 @@ msgstr ""
 msgid "Timesheet allowed difference(Hours)"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
-#, python-format
-msgid "You can not sign out from an other date than today"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
@@ -574,7 +580,8 @@ msgid "Current Status"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -638,6 +645,14 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"Check your timesheets for a specific period. You can also encode time spent "
+"on a project (i.e. an analytic account) thus generating costs in the "
+"analytic account concerned."
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
@@ -681,7 +696,8 @@ msgid "Period"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494
 #, python-format
 msgid "You can not modify an entry in a confirmed timesheet !"
 msgstr ""
@@ -718,8 +734,8 @@ msgid "Validated"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: view:hr.timesheet.current.open:0
-msgid "Open"
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
 msgstr ""
 
 #. module: hr_timesheet_sheet
@@ -728,13 +744,13 @@ msgid "Timesheet by Accounts"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51
 #, python-format
 msgid "Open Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372
 #, python-format
 msgid "Cannot delete Sheet(s) which are already confirmed !"
 msgstr ""
@@ -768,7 +784,7 @@ msgid "Search Timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170
 #, python-format
 msgid ""
 "The timesheet cannot be validated as it does not contain equal no. of sign "
@@ -824,7 +840,7 @@ msgid "Sign Out"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374
 #, python-format
 msgid "Cannot delete Sheet(s) which have attendance entries encoded !"
 msgstr ""
@@ -889,11 +905,6 @@ msgstr ""
 msgid "Invoice rate"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
-msgid "Invoice on Work"
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
@@ -916,14 +927,6 @@ msgstr ""
 msgid "#Total Attendance"
 msgstr ""
 
-#. module: hr_timesheet_sheet
-#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
-msgid ""
-"This view allows you to check timesheet sheets following a specific period. "
-"You can also encode time spent on a project that is an analytic account and "
-"the time spent on a project generate costs on the analytic account."
-msgstr ""
-
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
@@ -949,6 +952,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Open"
+msgstr ""
+
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
diff --git a/addons/html_view/i18n/de.po b/addons/html_view/i18n/de.po
index 634b3ad91c9..211b37b8a75 100644
--- a/addons/html_view/i18n/de.po
+++ b/addons/html_view/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 10:56+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 22:09+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: html_view
@@ -65,7 +65,7 @@ msgstr ""
 #. module: html_view
 #: model:ir.model,name:html_view.model_html_view
 msgid "html.view"
-msgstr ""
+msgstr "html.view"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Fehlerhafter XML Quellcode für diese Ansicht!"
diff --git a/addons/html_view/i18n/es.po b/addons/html_view/i18n/es.po
index 804d9585856..0a6f8529a9e 100644
--- a/addons/html_view/i18n/es.po
+++ b/addons/html_view/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 09:12+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: html_view
diff --git a/addons/html_view/i18n/fr.po b/addons/html_view/i18n/fr.po
index ea31f22ac78..43472ae9ae4 100644
--- a/addons/html_view/i18n/fr.po
+++ b/addons/html_view/i18n/fr.po
@@ -7,15 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-11-24 09:40+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 12:40+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: html_view
@@ -57,6 +56,10 @@ msgid ""
 "view.\n"
 "    "
 msgstr ""
+"\n"
+"    Ceci est le module de test qui montre le support des balises html dans "
+"les vues formulaire xml normales.\n"
+"    "
 
 #. module: html_view
 #: model:ir.model,name:html_view.model_html_view
diff --git a/addons/html_view/i18n/it.po b/addons/html_view/i18n/it.po
index e34f5666140..384df94a0ac 100644
--- a/addons/html_view/i18n/it.po
+++ b/addons/html_view/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-25 11:08+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: html_view
diff --git a/addons/html_view/i18n/mn.po b/addons/html_view/i18n/mn.po
index b903b3b189c..647a6e612da 100644
--- a/addons/html_view/i18n/mn.po
+++ b/addons/html_view/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 13:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: html_view
diff --git a/addons/html_view/i18n/nb.po b/addons/html_view/i18n/nb.po
index b0b8c6d9479..fd3d580dd4a 100644
--- a/addons/html_view/i18n/nb.po
+++ b/addons/html_view/i18n/nb.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-15 13:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: html_view
diff --git a/addons/html_view/i18n/nl.po b/addons/html_view/i18n/nl.po
index 7e9c96716a6..0e3dbe5ffb5 100644
--- a/addons/html_view/i18n/nl.po
+++ b/addons/html_view/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-02 07:50+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: html_view
diff --git a/addons/html_view/i18n/pt.po b/addons/html_view/i18n/pt.po
index 8048365b922..6ae4cef07ac 100644
--- a/addons/html_view/i18n/pt.po
+++ b/addons/html_view/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-04 08:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: html_view
diff --git a/addons/html_view/i18n/pt_BR.po b/addons/html_view/i18n/pt_BR.po
index 77abb19767f..d92bcc8b93b 100644
--- a/addons/html_view/i18n/pt_BR.po
+++ b/addons/html_view/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-27 02:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: html_view
diff --git a/addons/html_view/i18n/ro.po b/addons/html_view/i18n/ro.po
index d1620b37b38..8eb9a1f0c3d 100644
--- a/addons/html_view/i18n/ro.po
+++ b/addons/html_view/i18n/ro.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-12 00:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: html_view
diff --git a/addons/html_view/i18n/ru.po b/addons/html_view/i18n/ru.po
index f620d8b70a3..314c4faed3e 100644
--- a/addons/html_view/i18n/ru.po
+++ b/addons/html_view/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-29 07:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: html_view
diff --git a/addons/html_view/i18n/sr.po b/addons/html_view/i18n/sr.po
index 8f8a49508c5..035f90dc0cc 100644
--- a/addons/html_view/i18n/sr.po
+++ b/addons/html_view/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-14 08:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: html_view
diff --git a/addons/html_view/i18n/sr@latin.po b/addons/html_view/i18n/sr@latin.po
index 35a677161e2..941e9ee0750 100644
--- a/addons/html_view/i18n/sr@latin.po
+++ b/addons/html_view/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 11:14+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: html_view
diff --git a/addons/html_view/i18n/sv.po b/addons/html_view/i18n/sv.po
index 4063bc018c7..0383a358242 100644
--- a/addons/html_view/i18n/sv.po
+++ b/addons/html_view/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-24 09:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: html_view
diff --git a/addons/html_view/i18n/tr.po b/addons/html_view/i18n/tr.po
new file mode 100644
index 00000000000..49d72081efe
--- /dev/null
+++ b/addons/html_view/i18n/tr.po
@@ -0,0 +1,66 @@
+# Turkish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 16:48+0000\n"
+"Last-Translator: Arif Aydogmus <arifaydogmus@gmail.com>\n"
+"Language-Team: Turkish <tr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: html_view
+#: field:html.view,name:0
+msgid "Name"
+msgstr "Ad"
+
+#. module: html_view
+#: field:html.view,comp_id:0
+msgid "Company"
+msgstr "Şirket"
+
+#. module: html_view
+#: model:ir.actions.act_window,name:html_view.action_html_view_form
+#: model:ir.ui.menu,name:html_view.html_form
+msgid "Html Test"
+msgstr "Html Test"
+
+#. module: html_view
+#: view:html.view:0
+msgid "Html Example"
+msgstr "Html Örneği"
+
+#. module: html_view
+#: model:ir.module.module,shortdesc:html_view.module_meta_information
+msgid "Html View"
+msgstr "Html Görünüm"
+
+#. module: html_view
+#: field:html.view,bank_ids:0
+msgid "Banks"
+msgstr "Bankalar"
+
+#. module: html_view
+#: model:ir.module.module,description:html_view.module_meta_information
+msgid ""
+"\n"
+"    This is the test module which shows html tag supports in normal xml form "
+"view.\n"
+"    "
+msgstr ""
+"\n"
+"    XML formlarında HTML kodlarının görünürlüğünü test eden modül.\n"
+"    "
+
+#. module: html_view
+#: model:ir.model,name:html_view.model_html_view
+msgid "html.view"
+msgstr "html.view"
diff --git a/addons/html_view/i18n/zh_CN.po b/addons/html_view/i18n/zh_CN.po
index 7909686d362..83f4c22dd39 100644
--- a/addons/html_view/i18n/zh_CN.po
+++ b/addons/html_view/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-11-25 19:06+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-02 15:55+0000\n"
+"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: html_view
@@ -25,23 +25,23 @@ msgstr "名称"
 #. module: html_view
 #: field:html.view,comp_id:0
 msgid "Company"
-msgstr ""
+msgstr "公司"
 
 #. module: html_view
 #: model:ir.actions.act_window,name:html_view.action_html_view_form
 #: model:ir.ui.menu,name:html_view.html_form
 msgid "Html Test"
-msgstr ""
+msgstr "HTML 测试"
 
 #. module: html_view
 #: view:html.view:0
 msgid "Html Example"
-msgstr ""
+msgstr "HTML 示例"
 
 #. module: html_view
 #: model:ir.module.module,shortdesc:html_view.module_meta_information
 msgid "Html View"
-msgstr ""
+msgstr "HTML 视图"
 
 #. module: html_view
 #: field:html.view,bank_ids:0
@@ -56,6 +56,9 @@ msgid ""
 "view.\n"
 "    "
 msgstr ""
+"\n"
+"    本测试模块展示 普通 XML 表单视图如何支持 HTML 标签。\n"
+"    "
 
 #. module: html_view
 #: model:ir.model,name:html_view.model_html_view
diff --git a/addons/idea/i18n/ar.po b/addons/idea/i18n/ar.po
index 990d76ba703..ea3e653fe8f 100644
--- a/addons/idea/i18n/ar.po
+++ b/addons/idea/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:32+0000\n"
 "Last-Translator: hamada_away <mohammed_away@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -83,7 +83,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -128,8 +128,9 @@ msgid "Category of ideas"
 msgstr "تصنيف الافكار"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -174,7 +175,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -602,7 +603,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/bg.po b/addons/idea/i18n/bg.po
index 128f18ca58f..1436ab89ac7 100644
--- a/addons/idea/i18n/bg.po
+++ b/addons/idea/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 12:46+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -83,7 +83,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -128,8 +128,9 @@ msgid "Category of ideas"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -174,7 +175,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -602,7 +603,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/bs.po b/addons/idea/i18n/bs.po
index 89f1999a365..d7a757cb409 100644
--- a/addons/idea/i18n/bs.po
+++ b/addons/idea/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 12:46+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -83,7 +83,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -128,8 +128,9 @@ msgid "Category of ideas"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -174,7 +175,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -602,7 +603,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/ca.po b/addons/idea/i18n/ca.po
index 48adf99041d..4ed908a370b 100644
--- a/addons/idea/i18n/ca.po
+++ b/addons/idea/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-17 06:58+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -84,7 +84,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -129,8 +129,9 @@ msgid "Category of ideas"
 msgstr "Categoria d'idees"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -175,7 +176,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -603,7 +604,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/cs.po b/addons/idea/i18n/cs.po
index a30ca2ed667..aaed158c185 100644
--- a/addons/idea/i18n/cs.po
+++ b/addons/idea/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:32+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -83,7 +83,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -128,8 +128,9 @@ msgid "Category of ideas"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -174,7 +175,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -602,7 +603,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/da.po b/addons/idea/i18n/da.po
index 2a4b03dd111..d77caab22aa 100644
--- a/addons/idea/i18n/da.po
+++ b/addons/idea/i18n/da.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-20 07:54+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -84,7 +84,7 @@ msgid "March"
 msgstr "Marts"
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr "Idéen skal være i \"Åben\" tilstand for at kunne stemme på den."
@@ -129,8 +129,9 @@ msgid "Category of ideas"
 msgstr "Idékategorier"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr "Advarsel !"
@@ -175,7 +176,7 @@ msgid "# of Lines"
 msgstr "# linjer"
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr "Du kan ikke afgive stemme på denne idé mere end %s gange"
@@ -606,7 +607,7 @@ msgid "Refused"
 msgstr "Afvist"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/de.po b/addons/idea/i18n/de.po
index b4a3711b570..177d19091d5 100644
--- a/addons/idea/i18n/de.po
+++ b/addons/idea/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-11-30 17:17+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 22:44+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -74,6 +74,19 @@ msgid ""
 "    The managers can obtain an easy view on best ideas from all the users.\n"
 "    Once installed, check the menu 'Ideas' in the 'Tools' main menu."
 msgstr ""
+"\n"
+"    Dieses Modul ermöglicht es, jedem Mitarbeiter an permanenten "
+"Innovationen und Verbesserungen zu arbeiten.\n"
+"    Durch diese Anwendung können zum Beispiel Ideen und Vorschläge zu "
+"verschiedenen Themen bearbeitet werden.\n"
+"    Ausserdem können auch andere Benutzer die Idee bewerten und über "
+"ähnliche Konzepte abstimmen.\n"
+"    Jedes Konzept bekommt dabei eine Punktzahl, die sich aus den "
+"verschiedenen Bewertungsmöglichkeiten ergibt.\n"
+"    Das Management kann dabei auf einen Blick, die besten Ideen und Konzepte "
+"aller Benutzer betrachten. \n"
+"    Nach Installation starten Sie  das Menü Konzepte unterhalb der Extra "
+"Werkzeuge."
 
 #. module: idea
 #: model:ir.module.module,shortdesc:idea.module_meta_information
@@ -86,10 +99,10 @@ msgid "March"
 msgstr "März"
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
-msgstr "Mitarbeitervorschlag muss offen sein für eine Abstimmung."
+msgstr "Konzept muss im Zustand \"offen\" sein für eine Abstimmung."
 
 #. module: idea
 #: view:report.vote:0
@@ -110,7 +123,7 @@ msgstr "Anzahl Stimmen"
 #. module: idea
 #: model:ir.model,name:idea.model_report_vote
 msgid "Idea Vote Statistics"
-msgstr "Statistik Abstimmung"
+msgstr "Statistik Konzeptabstimmung"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -131,8 +144,9 @@ msgid "Category of ideas"
 msgstr "Kategorien Vorschläge"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr "Warnung !"
@@ -150,7 +164,7 @@ msgstr "   Monat   "
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote
 msgid "Idea Vote"
-msgstr "Abstimmung Vorschlag"
+msgstr "Konzeptabstimmung"
 
 #. module: idea
 #: field:idea.category,parent_id:0
@@ -168,7 +182,7 @@ msgstr "Sehr schlecht"
 #. module: idea
 #: view:idea.vote:0
 msgid "Ideas vote"
-msgstr "Abstimmung Vorschlag"
+msgstr "Konzeptabstimmung"
 
 #. module: idea
 #: view:report.vote:0
@@ -177,7 +191,7 @@ msgid "# of Lines"
 msgstr "# Stimmen"
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr "Sie können Ihre Stimme nicht mehr als %s Mal abgeben"
@@ -393,7 +407,7 @@ msgstr "Veröffentlicht"
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_vote
 msgid "Idea's Votes"
-msgstr "Vorschlag Abstimmung"
+msgstr "Konzeptabstimmung"
 
 #. module: idea
 #: view:idea.idea:0
@@ -403,13 +417,13 @@ msgstr "Neuer Vorschlag"
 #. module: idea
 #: view:idea.vote.stat:0
 msgid "vote_stat of ideas"
-msgstr "Statistik Abstimmung"
+msgstr "Konzeptabstimmung"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_category_tree
 #: model:ir.ui.menu,name:idea.menu_idea_category_tree
 msgid "Ideas by Categories"
-msgstr "Vorschläge nach Kategorien"
+msgstr "Konzeptkategorien"
 
 #. module: idea
 #: selection:idea.idea,state:0
@@ -513,7 +527,7 @@ msgstr "Historie"
 #. module: idea
 #: view:idea.idea:0
 msgid "Vots Statistics"
-msgstr "Abstimmungen Statistik"
+msgstr "Statistik Abstimmung"
 
 #. module: idea
 #: field:report.vote,date:0
@@ -531,7 +545,7 @@ msgstr "Vorschlagserstellung"
 #: view:idea.post.vote:0
 #: model:ir.ui.menu,name:idea.menu_give_vote
 msgid "Give Vote"
-msgstr "Stimme ab"
+msgstr "Abstimmung"
 
 #. module: idea
 #: help:idea.idea,vote_limit:0
@@ -557,7 +571,7 @@ msgstr "Öffnen"
 #. module: idea
 #: view:report.vote:0
 msgid "Idea Vote Analysis"
-msgstr "Analyse Vorschlagsabstimmung"
+msgstr "Statistik Konzeptabstimmung"
 
 #. module: idea
 #: view:idea.idea:0
@@ -608,11 +622,11 @@ msgid "Refused"
 msgstr "Verworfen"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
-"Abstimmung zu Vorschlägen im Entwurf/Akzeptiert/Abgebrochen Status nicht "
+"Abstimmung zu Konzepten im Entwurf/Akzeptiert/Abgebrochen Status ist nicht "
 "möglich"
 
 #. module: idea
@@ -686,7 +700,7 @@ msgstr "Jahr"
 #. module: idea
 #: view:idea.select:0
 msgid "Select Idea for Vote"
-msgstr "Wähle Vorschlag zur Abstimmung"
+msgstr "Wähle Konzept zur Abstimmung"
 
 #~ msgid "My Ideas"
 #~ msgstr "Meine Konzepte"
diff --git a/addons/idea/i18n/el.po b/addons/idea/i18n/el.po
index 3456f9a21e4..2a97ed685ce 100644
--- a/addons/idea/i18n/el.po
+++ b/addons/idea/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:32+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -84,7 +84,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -129,8 +129,9 @@ msgid "Category of ideas"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -175,7 +176,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -603,7 +604,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/es.po b/addons/idea/i18n/es.po
index ecbea70b860..a2a06ddcd69 100644
--- a/addons/idea/i18n/es.po
+++ b/addons/idea/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 08:08+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -95,7 +95,7 @@ msgid "March"
 msgstr "Marzo"
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr "La idea debe estar en estado 'abierto' antes de votar por ella."
@@ -140,8 +140,9 @@ msgid "Category of ideas"
 msgstr "Categoría de ideas"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr "¡Advertencia!"
@@ -186,7 +187,7 @@ msgid "# of Lines"
 msgstr "Nº de líneas"
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr "No puede votar esta idea más de %s veces"
@@ -617,7 +618,7 @@ msgid "Refused"
 msgstr "Rechazada"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr "No puede votar ideas borrador/aceptada/cancelada"
diff --git a/addons/idea/i18n/es_AR.po b/addons/idea/i18n/es_AR.po
index 1a36c074354..d42d9b18192 100644
--- a/addons/idea/i18n/es_AR.po
+++ b/addons/idea/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-23 19:19+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -83,7 +83,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -128,8 +128,9 @@ msgid "Category of ideas"
 msgstr "Categoría de ideas"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -174,7 +175,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -602,7 +603,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/et.po b/addons/idea/i18n/et.po
index 2f1e9596c05..b2b2197c8f0 100644
--- a/addons/idea/i18n/et.po
+++ b/addons/idea/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:33+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -83,7 +83,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -128,8 +128,9 @@ msgid "Category of ideas"
 msgstr "Ideede kategooriad"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -174,7 +175,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -602,7 +603,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/fi.po b/addons/idea/i18n/fi.po
index 05fbde53dab..8bf004653a9 100644
--- a/addons/idea/i18n/fi.po
+++ b/addons/idea/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 09:29+0000\n"
 "Last-Translator: Sami Haahtinen <ressu@ressukka.net>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -84,7 +84,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -129,8 +129,9 @@ msgid "Category of ideas"
 msgstr "Ideakategoriat"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -175,7 +176,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -603,7 +604,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/fr.po b/addons/idea/i18n/fr.po
index dcbdf03758f..cc97d581ca7 100644
--- a/addons/idea/i18n/fr.po
+++ b/addons/idea/i18n/fr.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-21 14:52+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-04 15:57+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -72,6 +71,17 @@ msgid ""
 "    The managers can obtain an easy view on best ideas from all the users.\n"
 "    Once installed, check the menu 'Ideas' in the 'Tools' main menu."
 msgstr ""
+"\n"
+"    Ce module permet à vos utilisateurs de participer facilement et "
+"efficacement à l'innovation de l'entreprise.\n"
+"    Il permet à n'importe qui d'émettre des idées sur différents sujets.\n"
+"    Ensuite, d'autres utilisateurs peuvent commenter ces idées et voter pour "
+"certaines idées.\n"
+"    Chaque idée a un score basé sur les différents votes.\n"
+"    Les managers peuvent obtenir une vue simplifiée des meilleures idées des "
+"utilisateurs.\n"
+"    Après installation, accédez au menu 'Idées' dans le menu principal "
+"'Outils'."
 
 #. module: idea
 #: model:ir.module.module,shortdesc:idea.module_meta_information
@@ -84,7 +94,7 @@ msgid "March"
 msgstr "Mars"
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -130,8 +140,9 @@ msgid "Category of ideas"
 msgstr "Catégories d'Idée"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr "Avertissement !"
@@ -176,7 +187,7 @@ msgid "# of Lines"
 msgstr "Nb. de lignes"
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr "Vous ne pouvez pas voter pour cette idée plus de %s fois"
@@ -608,7 +619,7 @@ msgid "Refused"
 msgstr "Refusée"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/hi.po b/addons/idea/i18n/hi.po
index 8bc1612b84e..8c9f8b07328 100644
--- a/addons/idea/i18n/hi.po
+++ b/addons/idea/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 10:12+0000\n"
 "Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -84,7 +84,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -129,8 +129,9 @@ msgid "Category of ideas"
 msgstr "विचारों की श्रेणी"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -175,7 +176,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -603,7 +604,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/hr.po b/addons/idea/i18n/hr.po
index ea474ceb062..bee72630ce6 100644
--- a/addons/idea/i18n/hr.po
+++ b/addons/idea/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 12:08+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
@@ -84,7 +84,7 @@ msgid "March"
 msgstr "Ožujak"
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -129,8 +129,9 @@ msgid "Category of ideas"
 msgstr "Kategorija Ideja"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje!"
@@ -175,7 +176,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -603,7 +604,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/hu.po b/addons/idea/i18n/hu.po
index 51f638fa426..1f1b25fe415 100644
--- a/addons/idea/i18n/hu.po
+++ b/addons/idea/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 12:47+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -83,7 +83,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -128,8 +128,9 @@ msgid "Category of ideas"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -174,7 +175,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -602,7 +603,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/id.po b/addons/idea/i18n/id.po
index 8082d9cb01e..36c07366099 100644
--- a/addons/idea/i18n/id.po
+++ b/addons/idea/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-06-01 01:00+0000\n"
 "Last-Translator: Pandu Pradana <p4ndupr4d4n4@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -83,7 +83,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -128,8 +128,9 @@ msgid "Category of ideas"
 msgstr "Kategori berdasarkan ide"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -174,7 +175,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -602,7 +603,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/it.po b/addons/idea/i18n/it.po
index 94a0e91db5e..0652f449f05 100644
--- a/addons/idea/i18n/it.po
+++ b/addons/idea/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-25 03:14+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -95,7 +95,7 @@ msgid "March"
 msgstr "Marzo"
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -141,8 +141,9 @@ msgid "Category of ideas"
 msgstr "Categoria di Idee"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr "Attenzione!"
@@ -187,7 +188,7 @@ msgid "# of Lines"
 msgstr "# di Linee"
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr "Non puoi assegnare un voto a questa idea più di %s volte"
@@ -618,7 +619,7 @@ msgid "Refused"
 msgstr "Rifiutato"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr "Idee in stato: Bozza/Accettata/Annullata non possono essere votate"
diff --git a/addons/idea/i18n/ko.po b/addons/idea/i18n/ko.po
index c182dc0d808..fa1d4cb08b1 100644
--- a/addons/idea/i18n/ko.po
+++ b/addons/idea/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 14:51+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -84,7 +84,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -129,8 +129,9 @@ msgid "Category of ideas"
 msgstr "아이디어 카테고리"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -175,7 +176,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -603,7 +604,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/lt.po b/addons/idea/i18n/lt.po
index 9dc52a01800..4743f25a097 100644
--- a/addons/idea/i18n/lt.po
+++ b/addons/idea/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -83,7 +83,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -128,8 +128,9 @@ msgid "Category of ideas"
 msgstr "Idėjų kategorija"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -174,7 +175,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -602,7 +603,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/mn.po b/addons/idea/i18n/mn.po
index 07d2aa39b7d..89be562f353 100644
--- a/addons/idea/i18n/mn.po
+++ b/addons/idea/i18n/mn.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-25 21:04+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-03 18:16+0000\n"
+"Last-Translator: badralb <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
 #: help:idea.category,visibility:0
 msgid "If True creator of the idea will be visible to others"
-msgstr ""
+msgstr "Хэрэв Үнэн бол идейг үүсгэгч бусдад харагдана."
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_select
@@ -32,7 +32,7 @@ msgstr ""
 #: view:idea.vote:0
 #: model:ir.ui.menu,name:idea.menu_idea_vote
 msgid "Votes"
-msgstr ""
+msgstr "Саналууд"
 
 #. module: idea
 #: view:idea.idea:0
@@ -43,7 +43,7 @@ msgstr "Сэтгэгдэл"
 #. module: idea
 #: view:idea.idea:0
 msgid "Submit Vote"
-msgstr ""
+msgstr "Саналыг баталгаажуулах"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_report_vote_all
@@ -84,7 +84,7 @@ msgid "March"
 msgstr "3-р сар"
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -103,7 +103,7 @@ msgstr "Татгалзах"
 #. module: idea
 #: field:idea.idea,count_votes:0
 msgid "Count of votes"
-msgstr ""
+msgstr "Саналын тоо"
 
 #. module: idea
 #: model:ir.model,name:idea.model_report_vote
@@ -129,8 +129,9 @@ msgid "Category of ideas"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr "Сануулга !"
@@ -153,7 +154,7 @@ msgstr ""
 #. module: idea
 #: field:idea.category,parent_id:0
 msgid "Parent Categories"
-msgstr ""
+msgstr "Эцэг ангилалууд"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -175,7 +176,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -207,7 +208,7 @@ msgstr "Статистик"
 #: selection:idea.vote,score:0
 #: selection:idea.vote.stat,score:0
 msgid "Not Voted"
-msgstr ""
+msgstr "Санал аваагүй"
 
 #. module: idea
 #: sql_constraint:idea.category:0
@@ -232,7 +233,7 @@ msgstr "Дэд ангиллууд"
 #. module: idea
 #: view:idea.select:0
 msgid "Next"
-msgstr ""
+msgstr "Дараагийн"
 
 #. module: idea
 #: view:idea.idea:0
@@ -277,7 +278,7 @@ msgstr ""
 #. module: idea
 #: selection:report.vote,month:0
 msgid "July"
-msgstr ""
+msgstr "7-р сар"
 
 #. module: idea
 #: view:idea.idea:0
@@ -285,13 +286,13 @@ msgstr ""
 #: view:report.vote:0
 #: selection:report.vote,idea_state:0
 msgid "Accepted"
-msgstr ""
+msgstr "Зөвшөөрсөн"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_category
 #: model:ir.ui.menu,name:idea.menu_idea_category
 msgid "Categories"
-msgstr ""
+msgstr "Ангилалууд"
 
 #. module: idea
 #: view:report.vote:0
@@ -301,19 +302,19 @@ msgstr ""
 #. module: idea
 #: field:idea.idea,open_date:0
 msgid "Open date"
-msgstr ""
+msgstr "Нээлттэй огноо"
 
 #. module: idea
 #: field:idea.idea,vote_ids:0
 #: model:ir.actions.act_window,name:idea.action_idea_post_vote
 msgid "Vote"
-msgstr ""
+msgstr "Санал"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_vote_stat
 #: model:ir.ui.menu,name:idea.menu_idea_vote_stat
 msgid "Vote Statistics"
-msgstr ""
+msgstr "Саналын статистик"
 
 #. module: idea
 #: field:idea.idea,vote_limit:0
@@ -323,7 +324,7 @@ msgstr ""
 #. module: idea
 #: view:idea.category:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Эцэг ангилал"
 
 #. module: idea
 #: field:idea.comment,content:0
@@ -332,23 +333,23 @@ msgstr ""
 #: field:idea.vote,comment:0
 #: model:ir.model,name:idea.model_idea_comment
 msgid "Comment"
-msgstr ""
+msgstr "Сэтгэгдэл"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "September"
-msgstr ""
+msgstr "Есдүгээр сар"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "December"
-msgstr ""
+msgstr "Арван хоёрдугаар сар"
 
 #. module: idea
 #: view:report.vote:0
 #: field:report.vote,month:0
 msgid "Month"
-msgstr ""
+msgstr "Сар"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open
@@ -364,7 +365,7 @@ msgstr ""
 #: view:report.vote:0
 #: field:report.vote,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Ангилал"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -372,18 +373,18 @@ msgstr ""
 #: selection:idea.vote,score:0
 #: selection:idea.vote.stat,score:0
 msgid "Very Good"
-msgstr ""
+msgstr "Маш сайн"
 
 #. module: idea
 #: view:report.vote:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Жил  "
 
 #. module: idea
 #: selection:idea.idea,state:0
 #: selection:report.vote,idea_state:0
 msgid "Opened"
-msgstr ""
+msgstr "Нээлттэй"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_vote
@@ -410,12 +411,12 @@ msgstr ""
 #: selection:idea.idea,state:0
 #: selection:report.vote,idea_state:0
 msgid "Draft"
-msgstr ""
+msgstr "Ноорог"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "August"
-msgstr ""
+msgstr "8-р сар"
 
 #. module: idea
 #: selection:idea.idea,my_vote:0
@@ -423,18 +424,18 @@ msgstr ""
 #: selection:idea.vote,score:0
 #: selection:idea.vote.stat,score:0
 msgid "Normal"
-msgstr ""
+msgstr "Хэвийн"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "June"
-msgstr ""
+msgstr "6-р сар"
 
 #. module: idea
 #: field:report.vote,creater_id:0
 #: field:report.vote,user_id:0
 msgid "User Name"
-msgstr ""
+msgstr "Хэрэглэгчийн Нэр"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_vote_stat
@@ -447,12 +448,12 @@ msgstr ""
 #: field:idea.vote,user_id:0
 #: view:report.vote:0
 msgid "User"
-msgstr ""
+msgstr "Хэрэглэгч"
 
 #. module: idea
 #: field:idea.vote,date:0
 msgid "Date"
-msgstr ""
+msgstr "Огноо"
 
 #. module: idea
 #: view:idea.post.vote:0
@@ -462,33 +463,33 @@ msgstr ""
 #. module: idea
 #: field:idea.idea,my_vote:0
 msgid "My Vote"
-msgstr ""
+msgstr "Миний Санал"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "October"
-msgstr ""
+msgstr "10-р сар"
 
 #. module: idea
 #: field:idea.comment,create_date:0
 #: field:idea.idea,created_date:0
 msgid "Creation date"
-msgstr ""
+msgstr "Үүсгэсэн огноо"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "January"
-msgstr ""
+msgstr "1-р сар"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_idea
 msgid "idea.idea"
-msgstr ""
+msgstr "idea.idea"
 
 #. module: idea
 #: field:idea.category,summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Хураангуй"
 
 #. module: idea
 #: field:idea.idea,name:0
@@ -498,56 +499,56 @@ msgstr ""
 #. module: idea
 #: selection:report.vote,month:0
 msgid "November"
-msgstr ""
+msgstr "11-р сар"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "History"
-msgstr ""
+msgstr "Түүх"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Vots Statistics"
-msgstr ""
+msgstr "Саналын Статистик"
 
 #. module: idea
 #: field:report.vote,date:0
 msgid "Date Order"
-msgstr ""
+msgstr "Захиалгын огноо"
 
 #. module: idea
 #: view:idea.idea:0
 #: field:idea.idea,user_id:0
 #: view:report.vote:0
 msgid "Creator"
-msgstr ""
+msgstr "Үүсгэгч"
 
 #. module: idea
 #: view:idea.post.vote:0
 #: model:ir.ui.menu,name:idea.menu_give_vote
 msgid "Give Vote"
-msgstr ""
+msgstr "Санал Өгөх"
 
 #. module: idea
 #: help:idea.idea,vote_limit:0
 msgid "Set to one if  you require only one Vote per user"
-msgstr ""
+msgstr "Танд хэрэглэгч бүрт зөвхөн нэг Санал хэрэгтэй бол нэг болго"
 
 #. module: idea
 #: view:idea.post.vote:0
 msgid "Cancel"
-msgstr ""
+msgstr "Цуцлах"
 
 #. module: idea
 #: view:idea.select:0
 msgid "Close"
-msgstr ""
+msgstr "Хаах"
 
 #. module: idea
 #: view:idea.idea:0
 #: view:report.vote:0
 msgid "Open"
-msgstr ""
+msgstr "Нээх"
 
 #. module: idea
 #: view:report.vote:0
@@ -566,44 +567,44 @@ msgstr ""
 #. module: idea
 #: model:ir.model,name:idea.model_idea_post_vote
 msgid "Post vote"
-msgstr ""
+msgstr "Саналыг нийтлэх"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Current"
-msgstr ""
+msgstr "Одоогийн"
 
 #. module: idea
 #: field:idea.vote.stat,score:0
 #: field:report.vote,score:0
 msgid "Score"
-msgstr ""
+msgstr "Оноо"
 
 #. module: idea
 #: view:idea.vote:0
 msgid "Comments:"
-msgstr ""
+msgstr "Сэтгэгдлүүд"
 
 #. module: idea
 #: view:idea.category:0
 #: field:idea.idea,description:0
 #: field:idea.post.vote,note:0
 msgid "Description"
-msgstr ""
+msgstr "Тайлбар"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "May"
-msgstr ""
+msgstr "5-р сар"
 
 #. module: idea
 #: selection:idea.idea,state:0
 #: view:report.vote:0
 msgid "Refused"
-msgstr ""
+msgstr "Татгалзсан"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
@@ -611,12 +612,12 @@ msgstr ""
 #. module: idea
 #: view:idea.vote:0
 msgid "Vote date"
-msgstr ""
+msgstr "Саналын огноо"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "February"
-msgstr ""
+msgstr "2-р сар"
 
 #. module: idea
 #: view:report.vote:0
@@ -626,12 +627,12 @@ msgstr ""
 #. module: idea
 #: field:idea.vote.stat,nbr:0
 msgid "Number of Votes"
-msgstr ""
+msgstr "Саналын тоо"
 
 #. module: idea
 #: selection:report.vote,month:0
 msgid "April"
-msgstr ""
+msgstr "4-р сар"
 
 #. module: idea
 #: field:idea.idea,count_comments:0
diff --git a/addons/idea/i18n/nl.po b/addons/idea/i18n/nl.po
index ceeec39b4d7..196b6428fd9 100644
--- a/addons/idea/i18n/nl.po
+++ b/addons/idea/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-02 07:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -83,7 +83,7 @@ msgid "March"
 msgstr "Maart"
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr "Idee moet in 'Open' status zijn om erop te kunnen stemmen."
@@ -128,8 +128,9 @@ msgid "Category of ideas"
 msgstr "Ideeën categorie"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr "Waarschuwing !"
@@ -174,7 +175,7 @@ msgid "# of Lines"
 msgstr "# Regels"
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr "U kunt uw stem op dit idee niet meer dan %s keer geven"
@@ -606,7 +607,7 @@ msgid "Refused"
 msgstr "Geweigerd"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/pl.po b/addons/idea/i18n/pl.po
index 46398d2425c..8ad40afd96e 100644
--- a/addons/idea/i18n/pl.po
+++ b/addons/idea/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2008-11-24 22:26+0000\n"
 "Last-Translator: Andrzej MoST (Marcin Ostajewski) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -83,7 +83,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -128,8 +128,9 @@ msgid "Category of ideas"
 msgstr "Kategoria pomysłów"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -174,7 +175,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -602,7 +603,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/pt.po b/addons/idea/i18n/pt.po
index a8a07355852..84a813f7553 100644
--- a/addons/idea/i18n/pt.po
+++ b/addons/idea/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-09 09:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -83,7 +83,7 @@ msgid "March"
 msgstr "Março"
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr "A Ideia tem de estar como \"aberta\" para ser possível votar nela"
@@ -128,8 +128,9 @@ msgid "Category of ideas"
 msgstr "Categoria de ideias"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr "Atenção!"
@@ -174,7 +175,7 @@ msgid "# of Lines"
 msgstr "Número de linhas"
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr "Não se pode votar nesta Ideia mais do que %s vezes"
@@ -606,7 +607,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/pt_BR.po b/addons/idea/i18n/pt_BR.po
index 1bbeaa5a235..3b5159faf92 100644
--- a/addons/idea/i18n/pt_BR.po
+++ b/addons/idea/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-03 07:50+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -83,7 +83,7 @@ msgid "March"
 msgstr "Março"
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -129,8 +129,9 @@ msgid "Category of ideas"
 msgstr "Categoria da Idéias"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr "Aviso !"
@@ -175,7 +176,7 @@ msgid "# of Lines"
 msgstr "# de Linhas"
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr "Você não pode votar para esta idéia mais que %s vez(es)"
@@ -606,7 +607,7 @@ msgid "Refused"
 msgstr "Recusado"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr "Idéias Rascunho/Aceitas/Canceladas não pode ser votadas"
diff --git a/addons/idea/i18n/ro.po b/addons/idea/i18n/ro.po
index e43fbf034db..430d562d62d 100644
--- a/addons/idea/i18n/ro.po
+++ b/addons/idea/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:33+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -83,7 +83,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -128,8 +128,9 @@ msgid "Category of ideas"
 msgstr "Categorie de idei"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -174,7 +175,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -602,7 +603,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/ru.po b/addons/idea/i18n/ru.po
index 867f3876d9c..efeb3ad0f58 100644
--- a/addons/idea/i18n/ru.po
+++ b/addons/idea/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-21 14:54+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 13:30+0000\n"
+"Last-Translator: Nkolay Parukhin <parukhin@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -83,7 +83,7 @@ msgid "March"
 msgstr "Март"
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr "Идея должна быть \"Открыта\" перед голосованием за идею."
@@ -128,8 +128,9 @@ msgid "Category of ideas"
 msgstr "Категории идей"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr "Внимание!"
@@ -174,7 +175,7 @@ msgid "# of Lines"
 msgstr "# линий"
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr "Вы не можете голосовать за идею больше %s раз"
@@ -295,7 +296,7 @@ msgstr "Категории"
 #. module: idea
 #: view:report.vote:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Месяц-1    "
 
 #. module: idea
 #: field:idea.idea,open_date:0
@@ -376,7 +377,7 @@ msgstr "Очень хорошо"
 #. module: idea
 #: view:report.vote:0
 msgid "  Year  "
-msgstr ""
+msgstr "  Год  "
 
 #. module: idea
 #: selection:idea.idea,state:0
@@ -602,7 +603,7 @@ msgid "Refused"
 msgstr "Отказано"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
@@ -620,7 +621,7 @@ msgstr "Февраль"
 #. module: idea
 #: view:report.vote:0
 msgid "    Today    "
-msgstr ""
+msgstr "    Сегодня    "
 
 #. module: idea
 #: field:idea.vote.stat,nbr:0
diff --git a/addons/idea/i18n/sk.po b/addons/idea/i18n/sk.po
index aa386c71c25..d23bd01cf9a 100644
--- a/addons/idea/i18n/sk.po
+++ b/addons/idea/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:33+0000\n"
 "Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -84,7 +84,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -129,8 +129,9 @@ msgid "Category of ideas"
 msgstr "Kategórie nápadov"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -175,7 +176,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -603,7 +604,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/sl.po b/addons/idea/i18n/sl.po
index e0653775be1..bc9d0d8c752 100644
--- a/addons/idea/i18n/sl.po
+++ b/addons/idea/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 07:07+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -83,7 +83,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -128,8 +128,9 @@ msgid "Category of ideas"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -174,7 +175,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -602,7 +603,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/sq.po b/addons/idea/i18n/sq.po
index ac01eff0957..9ecb66e3f84 100644
--- a/addons/idea/i18n/sq.po
+++ b/addons/idea/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:34+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -84,7 +84,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -129,8 +129,9 @@ msgid "Category of ideas"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -175,7 +176,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -603,7 +604,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/sr@latin.po b/addons/idea/i18n/sr@latin.po
index eb25e5a48c3..b832b74c657 100644
--- a/addons/idea/i18n/sr@latin.po
+++ b/addons/idea/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 17:46+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -84,7 +84,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -129,8 +129,9 @@ msgid "Category of ideas"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -175,7 +176,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -603,7 +604,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/sv.po b/addons/idea/i18n/sv.po
index 2d96bdcedc8..f5919fc62e3 100644
--- a/addons/idea/i18n/sv.po
+++ b/addons/idea/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-16 17:40+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -83,7 +83,7 @@ msgid "March"
 msgstr "Mars"
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -128,8 +128,9 @@ msgid "Category of ideas"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr "Varning !"
@@ -174,7 +175,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -602,7 +603,7 @@ msgid "Refused"
 msgstr "Nekad"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/tlh.po b/addons/idea/i18n/tlh.po
index af77d2f7051..8674424128d 100644
--- a/addons/idea/i18n/tlh.po
+++ b/addons/idea/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -83,7 +83,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -128,8 +128,9 @@ msgid "Category of ideas"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -174,7 +175,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -602,7 +603,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/tr.po b/addons/idea/i18n/tr.po
index 234c735014c..1f79533f2c0 100644
--- a/addons/idea/i18n/tr.po
+++ b/addons/idea/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-13 07:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -83,7 +83,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -128,8 +128,9 @@ msgid "Category of ideas"
 msgstr "Fikir Kategorileri"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -174,7 +175,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -602,7 +603,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/uk.po b/addons/idea/i18n/uk.po
index 68bc96aeba3..c44bd50b0e2 100644
--- a/addons/idea/i18n/uk.po
+++ b/addons/idea/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 16:50+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -83,7 +83,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -128,8 +128,9 @@ msgid "Category of ideas"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -174,7 +175,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -602,7 +603,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/vi.po b/addons/idea/i18n/vi.po
index 1b567980bd9..c2fc582804b 100644
--- a/addons/idea/i18n/vi.po
+++ b/addons/idea/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:34+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -84,7 +84,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -129,8 +129,9 @@ msgid "Category of ideas"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -175,7 +176,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -603,7 +604,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/zh_CN.po b/addons/idea/i18n/zh_CN.po
index 895e83c6423..21b2baa5105 100644
--- a/addons/idea/i18n/zh_CN.po
+++ b/addons/idea/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-20 11:46+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -83,7 +83,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -128,8 +128,9 @@ msgid "Category of ideas"
 msgstr "构想分类"
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -174,7 +175,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -602,7 +603,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/idea/i18n/zh_TW.po b/addons/idea/i18n/zh_TW.po
index 8e20415a05d..860a13c1457 100644
--- a/addons/idea/i18n/zh_TW.po
+++ b/addons/idea/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 07:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
@@ -83,7 +83,7 @@ msgid "March"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Idea must be in 'Open' state before vote for that idea."
 msgstr ""
@@ -128,8 +128,9 @@ msgid "Category of ideas"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/idea.py:253
+#: code:addons/idea/wizard/idea_post_vote.py:89
+#: code:addons/idea/wizard/idea_post_vote.py:92
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -174,7 +175,7 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/wizard/idea_post_vote.py:0
+#: code:addons/idea/wizard/idea_post_vote.py:89
 #, python-format
 msgid "You can not give Vote for this idea more than %s times"
 msgstr ""
@@ -602,7 +603,7 @@ msgid "Refused"
 msgstr ""
 
 #. module: idea
-#: code:addons/idea/idea.py:0
+#: code:addons/idea/idea.py:253
 #, python-format
 msgid "Draft/Accepted/Cancelled ideas Could not be voted"
 msgstr ""
diff --git a/addons/knowledge/i18n/de.po b/addons/knowledge/i18n/de.po
index 5af596a3702..3e10f6835d9 100644
--- a/addons/knowledge/i18n/de.po
+++ b/addons/knowledge/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-11-30 14:53+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 23:03+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
@@ -33,6 +33,8 @@ msgstr ""
 #: view:knowledge.installer:0
 msgid "Share information within the company with these specific Addons."
 msgstr ""
+"Freigabe von Information innerhalb des Unternehmens durch spezielle "
+"Erweitertungen."
 
 #. module: knowledge
 #: field:knowledge.installer,document_ftp:0
@@ -73,7 +75,7 @@ msgstr ""
 #. module: knowledge
 #: view:knowledge.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Konfigurieren"
 
 #. module: knowledge
 #: view:knowledge.installer:0
@@ -146,12 +148,12 @@ msgstr "Konfiguration Knowledge"
 #. module: knowledge
 #: model:ir.model,name:knowledge.model_knowledge_installer
 msgid "knowledge.installer"
-msgstr ""
+msgstr "knowledge.installer"
 
 #. module: knowledge
 #: view:knowledge.installer:0
 msgid "Configure Your Knowledge Application"
-msgstr ""
+msgstr "Konfigurieren Sie Ihre Wissensanwendung"
 
 #. module: knowledge
 #: help:knowledge.installer,wiki:0
diff --git a/addons/knowledge/i18n/es.po b/addons/knowledge/i18n/es.po
index ed4285f37f5..559d02be40f 100644
--- a/addons/knowledge/i18n/es.po
+++ b/addons/knowledge/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 08:12+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
diff --git a/addons/knowledge/i18n/et.po b/addons/knowledge/i18n/et.po
index c30c88ef78f..b3c93f9509a 100644
--- a/addons/knowledge/i18n/et.po
+++ b/addons/knowledge/i18n/et.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-30 16:18+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
diff --git a/addons/knowledge/i18n/fr.po b/addons/knowledge/i18n/fr.po
index 3776dcc25c3..ebd9d40dbb8 100644
--- a/addons/knowledge/i18n/fr.po
+++ b/addons/knowledge/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-21 01:57+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-04 15:56+0000\n"
 "Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
@@ -94,7 +94,7 @@ msgstr "Configuration"
 #. module: knowledge
 #: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
 msgid "Knowledge Modules Installation"
-msgstr ""
+msgstr "Installation des Modules de Connaissance"
 
 #. module: knowledge
 #: field:knowledge.installer,wiki_quality_manual:0
@@ -128,7 +128,7 @@ msgstr "FAQ interne"
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
 msgid "Collaborative Content"
-msgstr ""
+msgstr "Contenu Collaboratif"
 
 #. module: knowledge
 #: field:knowledge.installer,config_logo:0
diff --git a/addons/knowledge/i18n/hi.po b/addons/knowledge/i18n/hi.po
index 50dff057748..da0a354e0b9 100644
--- a/addons/knowledge/i18n/hi.po
+++ b/addons/knowledge/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-05 07:27+0000\n"
 "Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
diff --git a/addons/knowledge/i18n/hr.po b/addons/knowledge/i18n/hr.po
new file mode 100644
index 00000000000..fca795c1bbd
--- /dev/null
+++ b/addons/knowledge/i18n/hr.po
@@ -0,0 +1,162 @@
+# Croatian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-04 15:35+0000\n"
+"Last-Translator: Dejan Radočaj <Unknown>\n"
+"Language-Team: Croatian <hr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document
+msgid "Knowledge"
+msgstr "Znanje"
+
+#. module: knowledge
+#: help:knowledge.installer,wiki_quality_manual:0
+msgid "Creates an example skeleton for a standard quality manual."
+msgstr "Kreira predložak za uputstva standardne kvalitete"
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "Share information within the company with these specific Addons."
+msgstr "Podijeli informaciju unutar tvrtke sa ovim posebnim dodacima"
+
+#. module: knowledge
+#: field:knowledge.installer,document_ftp:0
+msgid "Shared Repositories (FTP)"
+msgstr "Dijeljeni repozitoriji (FTP)"
+
+#. module: knowledge
+#: model:ir.module.module,shortdesc:knowledge.module_meta_information
+msgid "Knowledge Management System"
+msgstr "Sustav Upravljanja Znanjem"
+
+#. module: knowledge
+#: field:knowledge.installer,wiki:0
+msgid "Collaborative Content (Wiki)"
+msgstr "Zajednički sadržaj (Wiki)"
+
+#. module: knowledge
+#: help:knowledge.installer,document_ftp:0
+msgid ""
+"Provides an FTP access to your OpenERP's Document Management System. It lets "
+"you access attachments and virtual documents through a standard FTP client."
+msgstr ""
+"Omogućava FTP pristup vašem OpenERP sustavu za Upravljanje Dokumentima. "
+"Dozvoljava pristup privicima i virtualnim dokumentima putem standardnog FTP "
+"klijenta."
+
+#. module: knowledge
+#: help:knowledge.installer,document_webdav:0
+msgid ""
+"Provides a WebDAV access to your OpenERP's Document Management System. Lets "
+"you access attachments and virtual documents through your standard file "
+"browser."
+msgstr ""
+"Omogućava WebDAV pristup vašem OpenERP sustavu za Upravljanje Dokumentima. "
+"Dozvoljava pristup privicima i virtualnim dokumentima putem standardnog "
+"preglednika datoteka."
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "Configure"
+msgstr "Promijeni postavke"
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "title"
+msgstr "naslov"
+
+#. module: knowledge
+#: model:ir.module.module,description:knowledge.module_meta_information
+msgid ""
+"Installer for knowledge-based tools\n"
+"    "
+msgstr ""
+"Instalacijski program za  alate temeljene na bazi znanja\n"
+"    "
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document_configuration
+msgid "Configuration"
+msgstr "Postavke"
+
+#. module: knowledge
+#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
+msgid "Knowledge Modules Installation"
+msgstr "Instalacija modula znanja"
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_quality_manual:0
+msgid "Quality Manual"
+msgstr "Uputstva za kvalitetu"
+
+#. module: knowledge
+#: field:knowledge.installer,document_webdav:0
+msgid "Shared Repositories (WebDAV)"
+msgstr "dijeljeni repozitoriji (WebDAV)"
+
+#. module: knowledge
+#: field:knowledge.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Tijek promjene postavki"
+
+#. module: knowledge
+#: help:knowledge.installer,wiki_faq:0
+msgid ""
+"Creates a skeleton internal FAQ pre-filled with documentation about "
+"OpenERP's Document Management System."
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_faq:0
+msgid "Internal FAQ"
+msgstr ""
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document2
+msgid "Collaborative Content"
+msgstr ""
+
+#. module: knowledge
+#: field:knowledge.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "Knowledge Application Configuration"
+msgstr ""
+
+#. module: knowledge
+#: model:ir.model,name:knowledge.model_knowledge_installer
+msgid "knowledge.installer"
+msgstr ""
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "Configure Your Knowledge Application"
+msgstr ""
+
+#. module: knowledge
+#: help:knowledge.installer,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
+msgstr ""
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "Content templates"
+msgstr "Predlošci sadržaja"
diff --git a/addons/knowledge/i18n/it.po b/addons/knowledge/i18n/it.po
index 8adb4c8e133..023b849e3b6 100644
--- a/addons/knowledge/i18n/it.po
+++ b/addons/knowledge/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-24 17:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
diff --git a/addons/knowledge/i18n/mn.po b/addons/knowledge/i18n/mn.po
index 0d11f1aaa2f..f768612d0ea 100644
--- a/addons/knowledge/i18n/mn.po
+++ b/addons/knowledge/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-19 23:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
diff --git a/addons/knowledge/i18n/nl.po b/addons/knowledge/i18n/nl.po
index 776bde81369..8b895107e0d 100644
--- a/addons/knowledge/i18n/nl.po
+++ b/addons/knowledge/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-02 07:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
diff --git a/addons/knowledge/i18n/pl.po b/addons/knowledge/i18n/pl.po
index 5d033485411..99f5d15f230 100644
--- a/addons/knowledge/i18n/pl.po
+++ b/addons/knowledge/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 10:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
diff --git a/addons/knowledge/i18n/pt.po b/addons/knowledge/i18n/pt.po
index c3a79a996e0..beb823d7b5f 100644
--- a/addons/knowledge/i18n/pt.po
+++ b/addons/knowledge/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 11:11+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
diff --git a/addons/knowledge/i18n/pt_BR.po b/addons/knowledge/i18n/pt_BR.po
index 15dc4c242c6..1f0e6abf953 100644
--- a/addons/knowledge/i18n/pt_BR.po
+++ b/addons/knowledge/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 20:54+0000\n"
 "Last-Translator: Alexsandro Haag <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
diff --git a/addons/knowledge/i18n/ru.po b/addons/knowledge/i18n/ru.po
index 4513e62ab01..e6aa5b6fe51 100644
--- a/addons/knowledge/i18n/ru.po
+++ b/addons/knowledge/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-29 07:56+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
diff --git a/addons/knowledge/i18n/sr.po b/addons/knowledge/i18n/sr.po
index 57a37deabd6..403f81da941 100644
--- a/addons/knowledge/i18n/sr.po
+++ b/addons/knowledge/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-14 07:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
diff --git a/addons/knowledge/i18n/sr@latin.po b/addons/knowledge/i18n/sr@latin.po
index 6118967f792..aaf95765a58 100644
--- a/addons/knowledge/i18n/sr@latin.po
+++ b/addons/knowledge/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 15:11+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
diff --git a/addons/knowledge/i18n/sv.po b/addons/knowledge/i18n/sv.po
index 5cd577456b6..5a321e11368 100644
--- a/addons/knowledge/i18n/sv.po
+++ b/addons/knowledge/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-12 01:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
diff --git a/addons/knowledge/i18n/zh_CN.po b/addons/knowledge/i18n/zh_CN.po
index 3dcd59e76ec..1acb0401140 100644
--- a/addons/knowledge/i18n/zh_CN.po
+++ b/addons/knowledge/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-31 11:01+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-02 15:25+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: knowledge
@@ -78,6 +78,8 @@ msgid ""
 "Installer for knowledge-based tools\n"
 "    "
 msgstr ""
+"知识管理工具安装程序\n"
+"    "
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document_configuration
@@ -109,7 +111,7 @@ msgstr "配置进度"
 msgid ""
 "Creates a skeleton internal FAQ pre-filled with documentation about "
 "OpenERP's Document Management System."
-msgstr ""
+msgstr "创建一个使用关于 OpenERP 文档管理系统的常见问题解答作为内容填充的骨架"
 
 #. module: knowledge
 #: field:knowledge.installer,wiki_faq:0
@@ -146,7 +148,7 @@ msgstr "配置您的知识管理应用"
 msgid ""
 "Lets you create wiki pages and page groups in order to keep track of "
 "business knowledge and share it with and  between your employees."
-msgstr ""
+msgstr "让您能够创建维基页面和页面组来跟踪业务知识并与您的雇员们分享。"
 
 #. module: knowledge
 #: view:knowledge.installer:0
diff --git a/addons/l10n_be/i18n/ar.po b/addons/l10n_be/i18n/ar.po
index d8aa90662f4..dda233d68fd 100644
--- a/addons/l10n_be/i18n/ar.po
+++ b/addons/l10n_be/i18n/ar.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +271,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,13 +333,21 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
 msgstr ""
 
 #. module: l10n_be
@@ -113,130 +365,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +393,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +401,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,147 +449,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -554,6 +495,11 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
diff --git a/addons/l10n_be/i18n/bg.po b/addons/l10n_be/i18n/bg.po
index 401e3697f67..39d2d43e861 100644
--- a/addons/l10n_be/i18n/bg.po
+++ b/addons/l10n_be/i18n/bg.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 12:47+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
+msgstr "Тестов XML файл"
+
+#. module: l10n_be
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr "XML файлът е създаден."
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr "Създаване на XML"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
-msgstr ""
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
+msgstr "Файлът е създаден"
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,130 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr "Избери фискална година"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr "Ограчение на сметка"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr "Добре"
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+"Помощника ще създаде XML файл за ДДС детайлите и всички фактурирани "
+"количества по партньор."
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +273,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,14 +335,22 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
-msgstr ""
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr "MandataireId"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
+msgstr "Запази файла"
 
 #. module: l10n_be
 #: help:partner.vat.intra,period_code:0
@@ -113,130 +367,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
-msgstr "XML файлът е създаден."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
+msgstr "Фискална година"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr "Запази файла"
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr "Избери фискална година"
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr "Тестов XML файл"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +395,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr "Файлът е създаден"
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr "Ограчение на сметка"
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr "MandataireId"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +403,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,151 +451,11 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
+msgid "Please select at least one Period."
 msgstr ""
 
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr "Създаване на XML"
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr "Добре"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr "Фискална година"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
-msgstr ""
-"Помощника ще създаде XML файл за ДДС детайлите и всички фактурирани "
-"количества по партньор."
-
 #. module: l10n_be
 #: model:ir.module.module,description:l10n_be.module_meta_information
 msgid ""
@@ -556,8 +497,13 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
 
 #~ msgid "Notification"
diff --git a/addons/l10n_be/i18n/bs.po b/addons/l10n_be/i18n/bs.po
index a6dd39b27e8..e815113584b 100644
--- a/addons/l10n_be/i18n/bs.po
+++ b/addons/l10n_be/i18n/bs.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 08:46+0000\n"
 "Last-Translator: Miro Glavić <glavicmiro@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr "Nedovoljni Podaci!"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +271,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr "Nedovoljni Podaci"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,13 +333,21 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
 msgstr ""
 
 #. module: l10n_be
@@ -113,130 +365,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr "Nedovoljni Podaci!"
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +393,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +401,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,147 +449,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr "Nedovoljni Podaci"
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -554,6 +495,11 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
diff --git a/addons/l10n_be/i18n/ca.po b/addons/l10n_be/i18n/ca.po
index 2b081131591..3fd26b108b6 100644
--- a/addons/l10n_be/i18n/ca.po
+++ b/addons/l10n_be/i18n/ca.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-13 10:00+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
+msgstr "Fitxer XML de prova"
+
+#. module: l10n_be
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr "Fitxer XML ha estat creat."
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr "Crea XML"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
-msgstr ""
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
+msgstr "Fitxer creat"
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,130 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr "Selecciona exercici fiscal"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr "Import límit"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr "D'acord"
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+"Aquest assistent crearà un fitxer XML per l'IVA desglossat i imports totals "
+"facturats per empresa."
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +273,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,14 +335,22 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
-msgstr ""
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr "Id solicitant"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
+msgstr "Desa el fitxer"
 
 #. module: l10n_be
 #: help:partner.vat.intra,period_code:0
@@ -113,130 +367,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
-msgstr "Fitxer XML ha estat creat."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
+msgstr "Exercici fiscal"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr "Desa el fitxer"
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr "Selecciona exercici fiscal"
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr "Fitxer XML de prova"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +395,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr "Fitxer creat"
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr "Import límit"
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr "Id solicitant"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +403,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,151 +451,11 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
+msgid "Please select at least one Period."
 msgstr ""
 
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr "Crea XML"
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr "D'acord"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr "Exercici fiscal"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
-msgstr ""
-"Aquest assistent crearà un fitxer XML per l'IVA desglossat i imports totals "
-"facturats per empresa."
-
 #. module: l10n_be
 #: model:ir.module.module,description:l10n_be.module_meta_information
 msgid ""
@@ -556,8 +497,13 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
 
 #~ msgid "Notification"
diff --git a/addons/l10n_be/i18n/cs.po b/addons/l10n_be/i18n/cs.po
index cad9f034081..c26530fd48e 100644
--- a/addons/l10n_be/i18n/cs.po
+++ b/addons/l10n_be/i18n/cs.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-17 06:57+0000\n"
 "Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr "Vytvořit XML"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +271,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,13 +333,21 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
 msgstr ""
 
 #. module: l10n_be
@@ -113,130 +365,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +393,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +401,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,147 +449,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr "Vytvořit XML"
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -554,6 +495,11 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
diff --git a/addons/l10n_be/i18n/de.po b/addons/l10n_be/i18n/de.po
index de5b8a7f0d8..f848daa58cb 100644
--- a/addons/l10n_be/i18n/de.po
+++ b/addons/l10n_be/i18n/de.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2008-09-24 19:27+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +271,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,13 +333,21 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
 msgstr ""
 
 #. module: l10n_be
@@ -113,130 +365,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +393,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +401,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,147 +449,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -554,6 +495,11 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
diff --git a/addons/l10n_be/i18n/es.po b/addons/l10n_be/i18n/es.po
index c1406982da9..26006cf273c 100644
--- a/addons/l10n_be/i18n/es.po
+++ b/addons/l10n_be/i18n/es.po
@@ -6,26 +6,94 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-28 08:32+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
-msgstr "Niveles - Recibible"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
+msgstr "Prueba de archivo XML"
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
-msgstr "Código impuesto"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr "El archivo XML ha sido Creado."
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr "Ninguna empresa tiene un número fiscal asociado."
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "¡Error! No puede crear compañías recursivas."
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr "No hay Número de IVA asociado conla empresa principal!"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr "¡Datos insuficientes!"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr "Crear XML"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr "Período"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
+msgstr "Guardar"
 
 #. module: l10n_be
 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
@@ -33,21 +101,39 @@ msgid "Régime Intra-Communautaire"
 msgstr "Régimen Intra-Comunitario"
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
-msgstr "Socio de IVA Intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
+msgstr "Archivo creado"
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
-msgstr "Inmovilización"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
+msgstr ""
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
@@ -56,13 +142,130 @@ msgid "Company"
 msgstr "Compañía"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
-msgstr "Niveles - Cuenta por pagar"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr "Código impuesto"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr "Bélgica - Plan Contable mínimo Normalizado"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr "Seleccionar el año fiscal"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr "Socio de IVA Intra"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
+msgstr "Periodo de delcaración de IVA"
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr "Régimen Nacional"
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr "Periodos"
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr "Régimen Extra-comunitario"
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr "Cantidad límite"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr "Acceptar"
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+"Este asistente creará un archivo XML para la información relativa al IVA y "
+"el total de los importes facturados por socio."
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr "IVA"
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr "País"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr "Clientes"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +273,57 @@ msgstr ""
 msgid "Amount"
 msgstr "Cantidad"
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr "Dato insuficiente"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr "Declaraciones de Bélgica"
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,14 +335,22 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
-msgstr "IVA"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
+msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
-msgstr ""
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr "Id Mandatario"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
+msgstr "Guardar archivo"
 
 #. module: l10n_be
 #: help:partner.vat.intra,period_code:0
@@ -113,130 +367,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
-msgstr "Impuesto"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
+msgstr "Nombre de archivo"
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
-msgstr "No hay Número de IVA asociado conla empresa principal!"
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
-msgstr "El archivo XML ha sido Creado."
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr "Finanza"
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
+msgstr "Ejercicio fiscal"
 
 #. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr "Régimen Nacional"
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr "¡Error! No puede crear compañías recursivas."
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr "¡Datos insuficientes!"
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr "Guardar"
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr "Información General"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr "Guardar archivo"
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr "Seleccionar el año fiscal"
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr "Niveles"
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr "Clientes"
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr "Prueba de archivo XML"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +395,6 @@ msgstr ""
 msgid "European Countries"
 msgstr "Paises Europeos"
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr "Socio dentro del IVA"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr "Archivo creado"
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr "Producido"
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr "Cantidad límite"
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr "Compañías"
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr "Régimen Extra-comunitario"
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr "Id Mandatario"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr "Período"
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,14 +403,40 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr "Información General"
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
-msgstr "Periodos"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
+msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat:0
@@ -370,151 +451,11 @@ msgid "Close"
 msgstr "Cerrar"
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr "Ninguna empresa tiene un número fiscal asociado."
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr "Cargo"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr "Crear XML"
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr "Capital"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
+msgid "Please select at least one Period."
 msgstr ""
 
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr "Acceptar"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr "Valores y pendientes"
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr "Bélgica - Plan Contable mínimo Normalizado"
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr "Periodo de delcaración de IVA"
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr "Vue"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr "País"
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr "Ejercicio fiscal"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr "Dato insuficiente"
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr "Declaraciones de Bélgica"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr "Nombre de archivo"
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
-msgstr ""
-"Este asistente creará un archivo XML para la información relativa al IVA y "
-"el total de los importes facturados por socio."
-
 #. module: l10n_be
 #: model:ir.module.module,description:l10n_be.module_meta_information
 msgid ""
@@ -556,10 +497,18 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr "Socio dentro del IVA"
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
 
+#~ msgid "Tiers"
+#~ msgstr "Niveles"
+
 #~ msgid "Oct/Nov/Dec"
 #~ msgstr "Oct/Nov/Dic"
 
@@ -569,6 +518,12 @@ msgstr ""
 #~ msgid "Notification"
 #~ msgstr "Notificación"
 
+#~ msgid "Tiers - Recevable"
+#~ msgstr "Niveles - Recibible"
+
+#~ msgid "Immobilisation"
+#~ msgstr "Inmovilización"
+
 #~ msgid "Apr/May/Jun"
 #~ msgstr "Abr/May/Jun"
 
@@ -578,18 +533,36 @@ msgstr ""
 #~ msgid "This wizard will create an XML file for Vat Intra"
 #~ msgstr "Este asistente creará un archivo XML para el IVA Intra"
 
+#~ msgid "Capital"
+#~ msgstr "Capital"
+
+#~ msgid "Charge"
+#~ msgstr "Cargo"
+
 #~ msgid "Select Period"
 #~ msgstr "Seleccionar periodo"
 
+#~ msgid "Tiers - Payable"
+#~ msgstr "Niveles - Cuenta por pagar"
+
 #~ msgid "Annual Listing of VAT-Subjected Customers"
 #~ msgstr "Anual de venta de IVA Sometido para Clientes"
 
 #~ msgid "XML Flie has been Created."
 #~ msgstr "El archivo XML ha sido creado"
 
+#~ msgid "Financier"
+#~ msgstr "Finanza"
+
 #~ msgid "Jan/Feb/Mar"
 #~ msgstr "Ene/Feb/Mar"
 
+#~ msgid "Produit"
+#~ msgstr "Producido"
+
+#~ msgid "Vue"
+#~ msgstr "Vue"
+
 #~ msgid ""
 #~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
 #~ "the name of the company, the chart template to follow, the no. of digits to "
@@ -607,8 +580,14 @@ msgstr ""
 #~ "financiera/configuración/Contabilidad financiera/Consideración "
 #~ "Financiera/Genera el Plan contable de una Plantilla de Carta."
 
+#~ msgid "Tax"
+#~ msgstr "Impuesto"
+
 #~ msgid "Error ! You can not create recursive account templates."
 #~ msgstr "¡Error! No puedes crear plantillas de cuentas recursivas."
 
+#~ msgid "Stock et Encours"
+#~ msgstr "Valores y pendientes"
+
 #~ msgid "Error ! You can not create recursive Tax Codes."
 #~ msgstr "¡Error! No puede crear códigos de impuesto recursivos."
diff --git a/addons/l10n_be/i18n/es_AR.po b/addons/l10n_be/i18n/es_AR.po
index b23a1af3c8c..e8c62a3bc42 100644
--- a/addons/l10n_be/i18n/es_AR.po
+++ b/addons/l10n_be/i18n/es_AR.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-04 12:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +271,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,13 +333,21 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
 msgstr ""
 
 #. module: l10n_be
@@ -113,130 +365,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
-msgstr "Impuestos"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
+msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +393,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +401,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,147 +449,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -554,6 +495,14 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
 msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
+msgstr ""
+
+#~ msgid "Tax"
+#~ msgstr "Impuestos"
diff --git a/addons/l10n_be/i18n/et.po b/addons/l10n_be/i18n/et.po
index a6b44fbc49c..3dc31e80a48 100644
--- a/addons/l10n_be/i18n/et.po
+++ b/addons/l10n_be/i18n/et.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 17:47+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
+msgstr "Testi XML faili"
+
+#. module: l10n_be
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr "XML fail on loodud."
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr "Loo XML"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr "Periood"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
-msgstr ""
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
+msgstr "Fail on loodud"
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr "Vali fiskaalaasta"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr "Olgu"
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +271,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,15 +333,23 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
 msgstr ""
 
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
+msgstr "Salvesta fail"
+
 #. module: l10n_be
 #: help:partner.vat.intra,period_code:0
 msgid ""
@@ -113,130 +365,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
-msgstr "Maks"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
+msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
-msgstr "XML fail on loodud."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
+msgstr "Majandusaasta"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr "Salvesta fail"
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr "Vali fiskaalaasta"
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr "Testi XML faili"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +393,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr "Fail on loodud"
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr "Periood"
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +401,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,147 +449,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr "Kulu"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr "Loo XML"
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr "Varad"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr "Olgu"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr "Vaade"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr "Majandusaasta"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -554,13 +495,24 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
 
 #~ msgid "Notification"
 #~ msgstr "Teavitus"
 
+#~ msgid "Charge"
+#~ msgstr "Kulu"
+
+#~ msgid "Capital"
+#~ msgstr "Varad"
+
 #~ msgid "Error ! You can not create recursive account templates."
 #~ msgstr "Viga ! Sa ei saa luua rekrusiivseid kontomalle."
 
@@ -570,9 +522,15 @@ msgstr ""
 #~ msgid "Select Period"
 #~ msgstr "Vali periood"
 
+#~ msgid "Vue"
+#~ msgstr "Vaade"
+
 #~ msgid "XML Flie has been Created."
 #~ msgstr "XML Fail on loodud."
 
+#~ msgid "Tax"
+#~ msgstr "Maks"
+
 #~ msgid "Apr/May/Jun"
 #~ msgstr "Apr/Mai/Juun"
 
diff --git a/addons/l10n_be/i18n/fr.po b/addons/l10n_be/i18n/fr.po
index 266a69f8f57..73acc8beeb5 100644
--- a/addons/l10n_be/i18n/fr.po
+++ b/addons/l10n_be/i18n/fr.po
@@ -6,33 +6,173 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-04 08:28+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 22:33+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
-msgstr "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
+msgstr "Tester le Fichier XML"
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
 msgstr ""
 
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr "Le Fichier XML a été créé."
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr "Aucun partenaire n'a de numéro de TVA associé."
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives."
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr "Aucun numéro de TVA associé avec la société principale !"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr "Données insuffisantes !"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr "Créer le fichier XML"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr "Période"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr "Sauvegarder XML"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
+msgstr "Sauvegarder"
+
 #. module: l10n_be
 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
 msgid "Régime Intra-Communautaire"
 msgstr "Régime Intra-Communautaire"
 
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
+msgstr "Fichier crée"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
+#, python-format
+msgid "Save XML For Vat declaration"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Company"
+msgstr "Société"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr "Code de taxe"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr "partner.vat.list"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr "Belgique - Plan Comptable Minimum Normalise"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr "Sélectionnez l'Année Fiscale"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
 #. module: l10n_be
 #: model:ir.model,name:l10n_be.model_partner_vat_intra
 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
@@ -40,36 +180,104 @@ msgid "Partner VAT Intra"
 msgstr "Numéro de TVA Intra du Partenaire"
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#, python-format
-msgid "Save XML For Vat declaration"
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
+msgstr "Déclaration de TVA Périodique"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Note: "
+msgstr "Note : "
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr "Régime National"
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
-msgstr "Immobilisation"
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr "Périodes"
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr "Régime Extra-Communautaire"
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr "Montant Limite"
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Company"
+msgid "Ok"
+msgstr "Ok"
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+"Cet Assistant créera un fichier XML pour le détail de la TVA et les montants "
+"totaux facturés par Partenaire."
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
-msgstr "Tiers - Payable"
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Save XML"
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr "Pays"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr "Clients"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
 #: field:vat.listing.clients,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Montant"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr "vat.listing.clients"
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
@@ -77,8 +285,46 @@ msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr "partner.vat"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr "Données insuffisantes"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr "Déclarations Belges"
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -90,14 +336,22 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
-msgstr ""
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr "Id du Mandataire"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
+msgstr "Sauvegarder le Fichier"
 
 #. module: l10n_be
 #: help:partner.vat.intra,period_code:0
@@ -114,130 +368,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
-msgstr "Taxe"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
+msgstr "Nom du fichier"
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
-msgstr "Aucun numéro de TVA associé avec la société principale !"
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
-msgstr "Le Fichier XML a été créé."
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr "Financier"
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
+msgstr "Année Fiscale"
 
 #. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr "Régime National"
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr "Données insuffisantes !"
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr "Information Générale"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr "Sauvegarder le Fichier"
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr "Sélectionnez l'Année Fiscale"
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr "Tiers"
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr "Tester le Fichier XML"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -246,101 +396,6 @@ msgstr ""
 msgid "European Countries"
 msgstr "Pays Européens"
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr "Numéro de TVA Intra du Partenaire"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr "Fichier crée"
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr "Produit"
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr "Montant Limite"
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr "Régime Extra-Communautaire"
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr "Id du Mandataire"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr "Période"
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -349,13 +404,41 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr "Information Générale"
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
 msgstr ""
 
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
+msgstr ""
+"Vous pouvez enlever les clients/partenaires que vous ne voulez pas dans le "
+"fichier xml exporté"
+
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -368,154 +451,14 @@ msgstr "Annuler"
 #: view:partner.vat.intra:0
 #: view:partner.vat.list:0
 msgid "Close"
-msgstr ""
+msgstr "Fermer"
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr "Aucun partenaire n'a de numéro de TVA associé."
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr "Charge"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr "Créer le fichier XML"
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr "Capital"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
+msgid "Please select at least one Period."
 msgstr ""
 
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr "Stock et Encours"
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr "Belgique - Plan Comptable Minimum Normalise"
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr "Déclaration de TVA Périodique"
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr "Vue"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr "Année Fiscale"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr "Données insuffisantes"
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr "Déclarations Belges"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
-msgstr ""
-"Cet Assistant créera un fichier XML pour le détail de la TVA et les montants "
-"totaux facturés par Partenaire."
-
 #. module: l10n_be
 #: model:ir.module.module,description:l10n_be.module_meta_information
 msgid ""
@@ -557,22 +500,39 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr "Numéro de TVA Intra du Partenaire"
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
 
 #~ msgid "Error ! You can not create recursive Tax Codes."
 #~ msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
 
+#~ msgid "Tax"
+#~ msgstr "Taxe"
+
 #~ msgid "Oct/Nov/Dec"
 #~ msgstr "Oct/Nov/Déc"
 
 #~ msgid "Trimester Number"
 #~ msgstr "Numéro de Trimestre"
 
+#~ msgid "Tiers"
+#~ msgstr "Tiers"
+
+#~ msgid "Charge"
+#~ msgstr "Charge"
+
 #~ msgid "Notification"
 #~ msgstr "Notification"
 
+#~ msgid "Tiers - Recevable"
+#~ msgstr "Tiers - Recevable"
+
 #~ msgid "Apr/May/Jun"
 #~ msgstr "Avr/Mai/Jun"
 
@@ -582,9 +542,24 @@ msgstr ""
 #~ msgid "This wizard will create an XML file for Vat Intra"
 #~ msgstr "Cet Assistant créera un fichier XML pour la TVA Intra"
 
+#~ msgid "Capital"
+#~ msgstr "Capital"
+
+#~ msgid "Immobilisation"
+#~ msgstr "Immobilisation"
+
+#~ msgid "Tiers - Payable"
+#~ msgstr "Tiers - Payable"
+
 #~ msgid "Select Period"
 #~ msgstr "Sélectionnez la Période"
 
+#~ msgid "Produit"
+#~ msgstr "Produit"
+
+#~ msgid "Vue"
+#~ msgstr "Vue"
+
 #~ msgid ""
 #~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
 #~ "the name of the company, the chart template to follow, the no. of digits to "
@@ -603,12 +578,18 @@ msgstr ""
 #~ "Comptabilité/Configuration/Comptabilité financière/Modèles/Générer le plan "
 #~ "de comptes à partir d'un modèle\""
 
+#~ msgid "Stock et Encours"
+#~ msgstr "Stock et Encours"
+
 #~ msgid "XML Flie has been Created."
 #~ msgstr "Fichier XML Crée"
 
 #~ msgid "Annual Listing of VAT-Subjected Customers"
 #~ msgstr "Liste Annuelle des clients assujettis à la TVA"
 
+#~ msgid "Financier"
+#~ msgstr "Financier"
+
 #~ msgid "Jan/Feb/Mar"
 #~ msgstr "Jan/Fév/Mar"
 
diff --git a/addons/l10n_be/i18n/hr.po b/addons/l10n_be/i18n/hr.po
index fd4550a7bd4..baba24028b7 100644
--- a/addons/l10n_be/i18n/hr.po
+++ b/addons/l10n_be/i18n/hr.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 15:02+0000\n"
 "Last-Translator: Miro Glavić <glavicmiro@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
+msgstr "Testiraj XML datoteku"
+
+#. module: l10n_be
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr "XML Datoteka je Kreirana."
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr "Nedovoljni Podaci!"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr "Kreiraj XML"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr "Period"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
-msgstr ""
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
+msgstr "Kreirana datoteka"
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr "Odaberi Fiskalnu Godinu"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr "Ograniči Iznos"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr "U redu"
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +271,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr "Nedovoljni Podaci"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,15 +333,23 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
 msgstr ""
 
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
+msgstr "Spremi Datoteku"
+
 #. module: l10n_be
 #: help:partner.vat.intra,period_code:0
 msgid ""
@@ -113,130 +365,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
-msgstr "Porez"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
+msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
-msgstr "XML Datoteka je Kreirana."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
+msgstr "Fiskalna Godina"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr "Nedovoljni Podaci!"
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr "Opće Informacije"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr "Spremi Datoteku"
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr "Odaberi Fiskalnu Godinu"
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr "Testiraj XML datoteku"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +393,6 @@ msgstr ""
 msgid "European Countries"
 msgstr "Europske Zemlje"
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr "Kreirana datoteka"
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr "Proizvod"
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr "Ograniči Iznos"
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr "Period"
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +401,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr "Opće Informacije"
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,147 +449,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr "Kreiraj XML"
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr "Kapital"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr "U redu"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr "Pogled"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr "Fiskalna Godina"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr "Nedovoljni Podaci"
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -554,8 +495,13 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
 
 #~ msgid "Notification"
@@ -567,12 +513,21 @@ msgstr ""
 #~ msgid "Select Period"
 #~ msgstr "Odaberite Period"
 
+#~ msgid "Produit"
+#~ msgstr "Proizvod"
+
 #~ msgid "Error ! You can not create recursive Tax Codes."
 #~ msgstr "Greška ! Ne možete kreirati rekurzivne Porezne Kodove."
 
+#~ msgid "Vue"
+#~ msgstr "Pogled"
+
 #~ msgid "XML Flie has been Created."
 #~ msgstr "XML Datoteka je Kreirana."
 
+#~ msgid "Tax"
+#~ msgstr "Porez"
+
 #~ msgid "Jan/Feb/Mar"
 #~ msgstr "Sij/Velj/Ožu"
 
@@ -584,3 +539,6 @@ msgstr ""
 
 #~ msgid "Jul/Aug/Sep"
 #~ msgstr "Srp/Kol/Ruj"
+
+#~ msgid "Capital"
+#~ msgstr "Kapital"
diff --git a/addons/l10n_be/i18n/hu.po b/addons/l10n_be/i18n/hu.po
index d8aa90662f4..dda233d68fd 100644
--- a/addons/l10n_be/i18n/hu.po
+++ b/addons/l10n_be/i18n/hu.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +271,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,13 +333,21 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
 msgstr ""
 
 #. module: l10n_be
@@ -113,130 +365,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +393,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +401,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,147 +449,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -554,6 +495,11 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
diff --git a/addons/l10n_be/i18n/id.po b/addons/l10n_be/i18n/id.po
index 34050dee702..85c37ec8892 100644
--- a/addons/l10n_be/i18n/id.po
+++ b/addons/l10n_be/i18n/id.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 13:51+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +271,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,13 +333,21 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
 msgstr ""
 
 #. module: l10n_be
@@ -113,130 +365,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +393,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +401,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,147 +449,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -554,6 +495,11 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
diff --git a/addons/l10n_be/i18n/it.po b/addons/l10n_be/i18n/it.po
index d3b782d90f1..aa105001c84 100644
--- a/addons/l10n_be/i18n/it.po
+++ b/addons/l10n_be/i18n/it.po
@@ -6,32 +6,172 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2009-11-09 17:47+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 17:25+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
 msgstr ""
 
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr "Il file XML è stato creato"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Errore! Non è possibile creare compagnie ricorsive."
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr "Nessuna partita IVA associata con la Company principale!"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr "Dati insufficienti!"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr "Crea XML"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr "Periodo"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr "Salva il file con estensione \".XML\"."
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr "Salva XML"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
+msgstr "Salva"
+
 #. module: l10n_be
 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
 msgid "Régime Intra-Communautaire"
 msgstr ""
 
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
+msgstr "Il file è stato creato."
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
+#, python-format
+msgid "Save XML For Vat declaration"
+msgstr "Salva XML per dichiarazione IVA"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr "Il codice periodo inserito non è valido."
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr "Dichiarazione IVA"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
+msgstr "Partner senza Partita IVA"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Company"
+msgstr "Company"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr "Codice tassa"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr "partner.vat.list"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr "Seelziona l'anno fiscale"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr "Richiedi restituzione"
+
 #. module: l10n_be
 #: model:ir.model,name:l10n_be.model_partner_vat_intra
 #: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
@@ -39,36 +179,104 @@ msgid "Partner VAT Intra"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#, python-format
-msgid "Save XML For Vat declaration"
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
+msgstr "Dichiarazione IVA periodica"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Note: "
+msgstr "Note: "
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: view:vat.listing.clients:0
+msgid "VAT listing"
 msgstr ""
 
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr "Periodi"
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr "Importo limite"
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Company"
+msgid "Ok"
+msgstr "Ok"
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+"I partner la cui partita IVA non è definita non verranno inclusi nel file "
+"XML."
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Save XML"
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr "Paese"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr "Clienti"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr "Compagnie"
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
 #: field:vat.listing.clients,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Importo"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr "vat.listing.clients"
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
@@ -76,8 +284,46 @@ msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr "partner.vat"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,14 +335,22 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
+msgstr "Salva XML"
+
+#. module: l10n_be
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
-msgstr ""
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
+msgstr "Salva il file"
 
 #. module: l10n_be
 #: help:partner.vat.intra,period_code:0
@@ -113,232 +367,33 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
-msgstr "Imposte"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
+msgstr "Nome del file"
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
-msgstr ""
+msgid "Wrong Period Code"
+msgstr "Codice periodo sbagliato"
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
-msgstr ""
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
+msgstr "Anno Fiscale"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
-msgstr ""
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
+msgstr "Dichiarazione IVA"
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
 #: field:partner.vat.intra,country_ids:0
 msgid "European Countries"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
+msgstr "Paesi Europei"
 
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
@@ -348,19 +403,45 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr "Informazioni generali"
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr "Codice periodo"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annulla"
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
@@ -370,148 +451,10 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
-msgstr ""
+msgid "Please select at least one Period."
+msgstr "Prego selezionare almeno un periodo."
 
 #. module: l10n_be
 #: model:ir.module.module,description:l10n_be.module_meta_information
@@ -554,6 +497,14 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
 msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
+msgstr "Periodo(i)"
+
+#~ msgid "Tax"
+#~ msgstr "Imposte"
diff --git a/addons/l10n_be/i18n/ko.po b/addons/l10n_be/i18n/ko.po
index 2d01d360eef..bbd1e98686b 100644
--- a/addons/l10n_be/i18n/ko.po
+++ b/addons/l10n_be/i18n/ko.po
@@ -7,25 +7,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-07-03 08:41+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -34,20 +102,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -57,13 +143,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -71,14 +272,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -90,13 +334,21 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
 msgstr ""
 
 #. module: l10n_be
@@ -114,130 +366,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -246,101 +394,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -349,13 +402,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -371,147 +450,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -555,6 +496,11 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
diff --git a/addons/l10n_be/i18n/lt.po b/addons/l10n_be/i18n/lt.po
index d8aa90662f4..dda233d68fd 100644
--- a/addons/l10n_be/i18n/lt.po
+++ b/addons/l10n_be/i18n/lt.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +271,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,13 +333,21 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
 msgstr ""
 
 #. module: l10n_be
@@ -113,130 +365,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +393,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +401,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,147 +449,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -554,6 +495,11 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
diff --git a/addons/l10n_be/i18n/nl.po b/addons/l10n_be/i18n/nl.po
index d2b43dbfccd..e1877343e9e 100644
--- a/addons/l10n_be/i18n/nl.po
+++ b/addons/l10n_be/i18n/nl.po
@@ -6,26 +6,94 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-31 08:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
-msgstr "Vorderingen"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
+msgstr "Test XML bestand"
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
-msgstr "Belastingcode"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr "Klant Naam"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr "XML bestand is aangemaakt"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr "Geen partner heeft een BTW nummer aan hem geassocieerd"
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr "Dit zet de XML output als test file"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr "Geen BTW number bepaalt voor het Hoofd Bedrijf!"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr "Onvoldoende Data!"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr "XML Aanmaken"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr "Bestand opslaan met '.xml' extentie"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr "XML opslaan"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
+msgstr "Opslaan"
 
 #. module: l10n_be
 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
@@ -33,21 +101,39 @@ msgid "Régime Intra-Communautaire"
 msgstr "Intracommunautair"
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
-msgstr "BTW intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
+msgstr "Bestand aangemaakt"
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr "XML bestand voor BTW aangifte opslaan"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
-msgstr "Onroerende goederen"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr "De periode code die U heeft opgegeven is niet geldig"
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr "BTW aangifte"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
+msgstr "Relatie zonder BTW"
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
@@ -56,29 +142,190 @@ msgid "Company"
 msgstr "Bedrijf"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
-msgstr "Schulden"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr "Belastingcode"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr "Relatie BTW lijst"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr "Jaarlijkse BTW-listing Klanten"
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr "België - Minimaal genormaliseerd rekeningstelsel"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr "Selecteer Boekjaar"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr "BTW intra"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
+msgstr "Periodieke BTW-aangifte"
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
-msgstr "XML opslaan"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr "Nationaal Regime"
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr "BTW listing"
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr "Periodes"
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr "Extracommunautair"
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr "Bestedingslimiet"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr "Ok"
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+"Deze assistent zal een XML bestand aanmaken voor de BTW gegevens en totaal "
+"gefactureerde bedragen per relatie."
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr "Relaties zonder BTW nummer worden niet opgenomen in de XML file"
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr "BTW"
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr "Land"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr "Klanten"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr "Bedrijven"
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
+msgstr ""
+"Selecteer hier de periode(s) die U wilt opnemen in uw intracom. aangifte"
 
 #. module: l10n_be
 #: field:vat.listing.clients,amount:0
 msgid "Amount"
 msgstr "Bedrag"
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr "BTW listing (klanten)"
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr "Laatste Aangifte"
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
-msgstr "BTW listing (klanten)"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr "Relatie.BTW"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr "Laatste neerlegging van Balans"
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr "Het geeft aan of een betaling is uitgevoerd of niet?"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr "Onvoldoende Data"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr "Belgische aangiften"
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr "Relaties BTW Intra"
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr "Omzet"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
+msgstr "Periodieke BTW Aangeven"
 
 #. module: l10n_be
 #: help:partner.vat,mand_id:0
@@ -91,14 +338,22 @@ msgstr ""
 "veld van 14 karakters"
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
-msgstr "BTW"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
+msgstr "Xml opslaan"
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
-msgstr "Omzet"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr "Agent ID"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
+msgstr "Bestand opslaan"
 
 #. module: l10n_be
 #: help:partner.vat.intra,period_code:0
@@ -124,74 +379,39 @@ msgstr ""
 "    "
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
-msgstr "Belasting"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
+msgstr "Bestandsnaam"
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
-msgstr "Geen BTW number bepaalt voor het Hoofd Bedrijf!"
+msgid "Wrong Period Code"
+msgstr "Verkeerde Periode Code"
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
-msgstr "XML bestand is aangemaakt"
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
+msgstr "Boekjaar"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr "Financiëel"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
+msgstr "BTW Aangifte"
 
 #. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,country_ids:0
+msgid "European Countries"
+msgstr "Europese landen"
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
-msgid "View Client"
-msgstr "Bekijk Klant"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr "Gelieve minstens één periode te selecteren"
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr "Nationaal Regime"
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr "Dit zet de XML output als test file"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr "Onvoldoende Data!"
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-"U kan klanten/partners verwijderen welke U niet wil tonen in de XML file"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr "Opslaan"
+msgid "Partner VAT Listing"
+msgstr "Relatie BTW listing"
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
@@ -199,28 +419,11 @@ msgid "General Information"
 msgstr "Algemene informatie"
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr "Bestand opslaan"
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr "Selecteer Boekjaar"
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
+#: help:partner.vat.list,partner_ids:0
 msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
+"You can remove clients/partners which you do not want to show in xml file"
 msgstr ""
-"Selecteer hier de periode(s) die U wilt opnemen in uw intracom. aangifte"
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr "Derden"
+"U kan klanten/partners verwijderen welke U niet wil tonen in de XML file"
 
 #. module: l10n_be
 #: view:partner.vat.list:0
@@ -230,147 +433,25 @@ msgstr ""
 "U kan klanten/partners verwijderen welke U niet in de geëxporteerde xml file "
 "wil"
 
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr "Klanten"
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr "Test XML bestand"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
-msgstr "Xml opslaan"
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-#: field:partner.vat.intra,country_ids:0
-msgid "European Countries"
-msgstr "Europese landen"
-
 #. module: l10n_be
 #: view:partner.vat.intra:0
 msgid "Create an XML file for Vat Intra"
 msgstr "Maak een XML file voor Intra. BTW aangifte"
 
 #. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr "BTW Intra"
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr "Periode Code"
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr "Bestand aangemaakt"
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr "Vraag Betaling"
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr "Relatie BTW lijst"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr "Relaties zonder BTW nummer worden niet opgenomen in de XML file"
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr "BTW aangifte"
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr "BTW listing"
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr "Product"
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr "Bestedingslimiet"
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr "Bedrijven"
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr "Extracommunautair"
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr "Relaties BTW Intra"
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr "Agent ID"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr "Verkeerde Periode Code"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr "Periode"
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr "BTW Aangifte"
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
-msgid "Partner VAT Listing"
-msgstr "Relatie BTW listing"
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
-msgstr "Relatie zonder BTW"
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Periods"
-msgstr "Periodes"
+msgid "View Client"
+msgstr "Bekijk Klant"
 
 #. module: l10n_be
 #: view:partner.vat:0
@@ -385,150 +466,10 @@ msgid "Close"
 msgstr "Sluiten"
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr "Periode(s)"
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr "Klant Naam"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr "Geen partner heeft een BTW nummer aan hem geassocieerd"
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr "Kosten"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr "XML Aanmaken"
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr "Kapitaal"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr "Bestand opslaan met '.xml' extentie"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr "De periode code die U heeft opgegeven is niet geldig"
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr "Voorraden en Werken in uitvoering"
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr "Jaarlijkse BTW-listing Klanten"
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr "België - Minimaal genormaliseerd rekeningstelsel"
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr "Periodieke BTW-aangifte"
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr "Weergave"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr "Vraag Betaling"
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr "Land"
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr "Boekjaar"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr "Laatste neerlegging van Balans"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr "Onvoldoende Data"
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr "Belgische aangiften"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr "Periodieke BTW Aangeven"
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr "Relatie.BTW"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr "Bestandsnaam"
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr "Periode Code"
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
-msgstr ""
-"Deze assistent zal een XML bestand aanmaken voor de BTW gegevens en totaal "
-"gefactureerde bedragen per relatie."
+msgid "Please select at least one Period."
+msgstr "Gelieve minstens één periode te selecteren"
 
 #. module: l10n_be
 #: model:ir.module.module,description:l10n_be.module_meta_information
@@ -571,16 +512,33 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
-msgstr "Het geeft aan of een betaling is uitgevoerd of niet?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr "BTW Intra"
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
+msgstr "Periode(s)"
 
 #~ msgid "Notification"
 #~ msgstr "Mededeling"
 
+#~ msgid "Capital"
+#~ msgstr "Kapitaal"
+
+#~ msgid "Immobilisation"
+#~ msgstr "Onroerende goederen"
+
 #~ msgid "Select Period"
 #~ msgstr "Kies periode"
 
+#~ msgid "Produit"
+#~ msgstr "Product"
+
+#~ msgid "Vue"
+#~ msgstr "Weergave"
+
 #~ msgid "XML Flie has been Created."
 #~ msgstr "XML bestand is aangemaakt"
 
@@ -601,6 +559,21 @@ msgstr "Het geeft aan of een betaling is uitgevoerd of niet?"
 #~ "/ Financial Accounting / Financiële Rekeningen / Genereer Rekeningsschema  "
 #~ "uit een schema sjabloon."
 
+#~ msgid "Tax"
+#~ msgstr "Belasting"
+
+#~ msgid "Tiers - Recevable"
+#~ msgstr "Vorderingen"
+
+#~ msgid "Charge"
+#~ msgstr "Kosten"
+
+#~ msgid "Tiers - Payable"
+#~ msgstr "Schulden"
+
+#~ msgid "Financier"
+#~ msgstr "Financiëel"
+
 #~ msgid "Error ! You can not create recursive account templates."
 #~ msgstr "Fout ! U kunt geen herhalende sjablonen voor rekeningen maken"
 
@@ -615,5 +588,11 @@ msgstr "Het geeft aan of een betaling is uitgevoerd of niet?"
 #~ msgstr ""
 #~ "De Object naam moet beginnen met X_ en mag geen speciale karakters bevatten !"
 
+#~ msgid "Stock et Encours"
+#~ msgstr "Voorraden en Werken in uitvoering"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ongeldige modelnaam in de actie definitie"
+
+#~ msgid "Tiers"
+#~ msgstr "Derden"
diff --git a/addons/l10n_be/i18n/nl_BE.po b/addons/l10n_be/i18n/nl_BE.po
index f8aa9736e58..97ec708be7d 100644
--- a/addons/l10n_be/i18n/nl_BE.po
+++ b/addons/l10n_be/i18n/nl_BE.po
@@ -6,19 +6,139 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 14:48+0000\n"
 "Last-Translator: Niels Huylebroeck <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
+msgstr "Test XML bestand"
+
+#. module: l10n_be
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr "XML bestand is aangemaakt"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr "XML Aanmaken"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
+msgid "Régime Intra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
+msgstr "Bestand aangemaakt"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
+#, python-format
+msgid "Save XML For Vat declaration"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Company"
 msgstr ""
 
 #. module: l10n_be
@@ -28,8 +148,28 @@ msgid "Tax Code"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
-msgid "Régime Intra-Communautaire"
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr "Selecteer Fiscaaljaar"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
 msgstr ""
 
 #. module: l10n_be
@@ -39,30 +179,93 @@ msgid "Partner VAT Intra"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#, python-format
-msgid "Save XML For Vat declaration"
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
-msgstr "Onroerende goederen"
+#: view:partner.vat.intra:0
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr "Bestedingslimiet"
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Company"
+msgid "Ok"
+msgstr "Ok"
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+"Deze assistent zal een XML bestand aanmaken voor de BTW gegevens en totaal "
+"gefactureerde bedragen per relatie."
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Save XML"
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +273,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,15 +335,23 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
 msgstr ""
 
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
+msgstr "Bestand opslaan"
+
 #. module: l10n_be
 #: help:partner.vat.intra,period_code:0
 msgid ""
@@ -113,130 +367,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
-msgstr "Belasting"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
+msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
-msgstr "XML bestand is aangemaakt"
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
+msgstr "Boekjaar"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr "Bestand opslaan"
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr "Selecteer Fiscaaljaar"
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr "Test XML bestand"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +395,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr "Bestand aangemaakt"
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr "Product"
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr "Bestedingslimiet"
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr "Periode"
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +403,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,151 +451,11 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
+msgid "Please select at least one Period."
 msgstr ""
 
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr "XML Aanmaken"
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr "Kapitaal"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr "Weergave"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr "Boekjaar"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
-msgstr ""
-"Deze assistent zal een XML bestand aanmaken voor de BTW gegevens en totaal "
-"gefactureerde bedragen per relatie."
-
 #. module: l10n_be
 #: model:ir.module.module,description:l10n_be.module_meta_information
 msgid ""
@@ -556,16 +497,33 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
 
 #~ msgid "Notification"
 #~ msgstr "Mededeling"
 
+#~ msgid "Capital"
+#~ msgstr "Kapitaal"
+
+#~ msgid "Immobilisation"
+#~ msgstr "Onroerende goederen"
+
 #~ msgid "Select Period"
 #~ msgstr "Kies periode"
 
+#~ msgid "Produit"
+#~ msgstr "Product"
+
+#~ msgid "Vue"
+#~ msgstr "Weergave"
+
 #~ msgid "XML Flie has been Created."
 #~ msgstr "XML bestand is aangemaakt"
 
@@ -585,3 +543,6 @@ msgstr ""
 #~ "Dit is dezelfde wizard die wekt  vanuit Financieel Management / Configuratie "
 #~ "/ Financial Accounting / Financiële Rekeningen / Genereer Rekeningsschema  "
 #~ "uit een schema sjabloon."
+
+#~ msgid "Tax"
+#~ msgstr "Belasting"
diff --git a/addons/l10n_be/i18n/pl.po b/addons/l10n_be/i18n/pl.po
index d8aa90662f4..dda233d68fd 100644
--- a/addons/l10n_be/i18n/pl.po
+++ b/addons/l10n_be/i18n/pl.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +271,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,13 +333,21 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
 msgstr ""
 
 #. module: l10n_be
@@ -113,130 +365,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +393,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +401,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,147 +449,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -554,6 +495,11 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
diff --git a/addons/l10n_be/i18n/pt.po b/addons/l10n_be/i18n/pt.po
index 3d84f9aa787..1b9c2903ecc 100644
--- a/addons/l10n_be/i18n/pt.po
+++ b/addons/l10n_be/i18n/pt.po
@@ -6,26 +6,94 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 20:25+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
-msgstr "Nível - Aceitável"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
+msgstr "Testar ficheiro XML"
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
-msgstr "Código do imposto"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr "Nome do parceiro"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr "O Ficheiro XML foi Criado."
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr "Nenhum terceiro tem um Número IVA associado com ele."
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Erro! Não se pode criar empresas recursivamente."
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr "Nenhum Número IVA Associado com a Empresa Principal"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr "Dado Insuficiente!"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr "Criar XML"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr "Período"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr "Guardar o ficheiro com a extensão \"xml\"."
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr "Guardar o XML"
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
+msgstr "Guardar"
 
 #. module: l10n_be
 #: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
@@ -33,21 +101,39 @@ msgid "Régime Intra-Communautaire"
 msgstr "Regime Intra-Comunitário"
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
-msgstr "IVA de Terceiro Intra-Comunitário"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
+msgstr "Ficheiro criado"
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr "Guardar o XML para a declaração de IVA"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
-msgstr "Imobilização"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
+msgstr ""
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
@@ -56,29 +142,189 @@ msgid "Company"
 msgstr "Empresa"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
-msgstr "Níveis - Pagável"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr "Código do imposto"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr "partner.vat.list"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr "Bélgica - Plano Contabilístico Mínimo Normalizado"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr "Seleccione o Ano Fiscal"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr "Pedir devolução"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr "IVA de Terceiro Intra-Comunitário"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
+msgstr "Declaração Periodica de IVA"
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
-msgstr "Guardar o XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr "Regime Nacional"
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr "Períodos"
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr "Regime Extra-Comunitário"
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr "Montante Limite"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr "Ok"
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+"O assistente vai criar um ficheiro XML para detalhes IVA e total de "
+"montantes facturados por terceiro."
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr "IVA"
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr "País"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr "Clientes"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
+msgstr ""
 
 #. module: l10n_be
 #: field:vat.listing.clients,amount:0
 msgid "Amount"
 msgstr "Montante"
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr "vat.listing.clients"
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr "É a última declaração"
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
-msgstr "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr "partner.vat"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr "Dado Insuficiente"
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr "Declarações da Bélgica"
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
+msgstr ""
 
 #. module: l10n_be
 #: help:partner.vat,mand_id:0
@@ -89,14 +335,22 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
-msgstr "IVA"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
+msgstr "Guardar XML"
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
-msgstr ""
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr "Mandatado"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
+msgstr "Guardar Ficheiro"
 
 #. module: l10n_be
 #: help:partner.vat.intra,period_code:0
@@ -113,235 +367,34 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
-msgstr "Imposto"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
+msgstr "Nome do ficheiro"
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
-msgstr "Nenhum Número IVA Associado com a Empresa Principal"
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
-msgstr "O Ficheiro XML foi Criado."
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr "Financiador"
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
+msgstr "Ano Fiscal"
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr "Regime Nacional"
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr "Erro! Não se pode criar empresas recursivamente."
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr "Dado Insuficiente!"
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-"É possível remover parceiros que não se queira mostrar no ficheiro XML."
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr "Guardar"
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr "Informação Geral"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr "Guardar Ficheiro"
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr "Seleccione o Ano Fiscal"
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr "Níveis"
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-"É possível remover parceiros que não se queira no ficheiro XML a exportar."
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr "Clientes"
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr "Testar ficheiro XML"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
-msgstr "Guardar XML"
-
 #. module: l10n_be
 #: view:partner.vat.intra:0
 #: field:partner.vat.intra,country_ids:0
 msgid "European Countries"
 msgstr "Países Europeus"
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr "IVA de Terceiro Intra-Comunitário"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr "Ficheiro criado"
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr "partner.vat.list"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr "Pedir devolução"
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr "Produto"
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr "Montante Limite"
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr "Empresas"
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr "Regime Extra-Comunitário"
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr "Mandatado"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr "Período"
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -350,14 +403,42 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr "Informação Geral"
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
 msgstr ""
+"É possível remover parceiros que não se queira mostrar no ficheiro XML."
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
+msgstr ""
+"É possível remover parceiros que não se queira no ficheiro XML a exportar."
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
-msgstr "Períodos"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
+msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat:0
@@ -372,151 +453,11 @@ msgid "Close"
 msgstr "Fechar"
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr "Período(s)"
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr "Nome do parceiro"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr "Nenhum terceiro tem um Número IVA associado com ele."
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr "Carga"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr "Criar XML"
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr "Capital"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr "Guardar o ficheiro com a extensão \"xml\"."
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr "Ok"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
+msgid "Please select at least one Period."
 msgstr ""
 
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr "Stock Excelente"
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr "Bélgica - Plano Contabilístico Mínimo Normalizado"
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr "Declaração Periodica de IVA"
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr "País"
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr "Ano Fiscal"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr "Dado Insuficiente"
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr "Declarações da Bélgica"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr "partner.vat"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr "Nome do ficheiro"
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
-msgstr ""
-"O assistente vai criar um ficheiro XML para detalhes IVA e total de "
-"montantes facturados por terceiro."
-
 #. module: l10n_be
 #: model:ir.module.module,description:l10n_be.module_meta_information
 msgid ""
@@ -558,9 +499,17 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
-msgstr ""
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr "IVA de Terceiro Intra-Comunitário"
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
+msgstr "Período(s)"
+
+#~ msgid "Tiers"
+#~ msgstr "Níveis"
 
 #~ msgid "Trimester Number"
 #~ msgstr "Número  Trimestral"
@@ -579,18 +528,39 @@ msgstr ""
 #~ "Este assistente irá criar um ficheiro XML para efeitos de IVA "
 #~ "intracomunitários"
 
+#~ msgid "Produit"
+#~ msgstr "Produto"
+
+#~ msgid "Financier"
+#~ msgstr "Financiador"
+
 #~ msgid "Jan/Feb/Mar"
 #~ msgstr "Jan/Fev/Mar"
 
 #~ msgid "Oct/Nov/Dec"
 #~ msgstr "Out/Nov/Dez"
 
+#~ msgid "Charge"
+#~ msgstr "Carga"
+
+#~ msgid "Tiers - Recevable"
+#~ msgstr "Nível - Aceitável"
+
+#~ msgid "Capital"
+#~ msgstr "Capital"
+
 #~ msgid "Error ! You can not create recursive account templates."
 #~ msgstr "Erro ! Não pode criar modelos de conta recursivos."
 
+#~ msgid "Immobilisation"
+#~ msgstr "Imobilização"
+
 #~ msgid "Error ! You can not create recursive Tax Codes."
 #~ msgstr "Erro ! Não pode crias Códigos de Imposto recursivos."
 
+#~ msgid "Tiers - Payable"
+#~ msgstr "Níveis - Pagável"
+
 #~ msgid "Select Period"
 #~ msgstr "Selecione o Período"
 
@@ -600,6 +570,9 @@ msgstr ""
 #~ msgid "XML Flie has been Created."
 #~ msgstr "O Ficheiro XML foi Criado."
 
+#~ msgid "Stock et Encours"
+#~ msgstr "Stock Excelente"
+
 #~ msgid ""
 #~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
 #~ "the name of the company, the chart template to follow, the no. of digits to "
@@ -613,3 +586,6 @@ msgstr ""
 #~ "passar o nome da empresa, a lista de modelo a seguir, o número de dígitos "
 #~ "para gerar o código para as suas contas e conta Bancária, moeda para criar "
 #~ "os diários."
+
+#~ msgid "Tax"
+#~ msgstr "Imposto"
diff --git a/addons/l10n_be/i18n/pt_BR.po b/addons/l10n_be/i18n/pt_BR.po
index 459a7b7ea49..a572b538170 100644
--- a/addons/l10n_be/i18n/pt_BR.po
+++ b/addons/l10n_be/i18n/pt_BR.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 13:23+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +271,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,15 +333,23 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
 msgstr ""
 
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
+msgstr "Salvar arquivo"
+
 #. module: l10n_be
 #: help:partner.vat.intra,period_code:0
 msgid ""
@@ -113,130 +365,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr "Salvar arquivo"
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +393,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +401,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,147 +449,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -554,6 +495,11 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
diff --git a/addons/l10n_be/i18n/ro.po b/addons/l10n_be/i18n/ro.po
index d8aa90662f4..dda233d68fd 100644
--- a/addons/l10n_be/i18n/ro.po
+++ b/addons/l10n_be/i18n/ro.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +271,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,13 +333,21 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
 msgstr ""
 
 #. module: l10n_be
@@ -113,130 +365,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +393,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +401,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,147 +449,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -554,6 +495,11 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
diff --git a/addons/l10n_be/i18n/ru.po b/addons/l10n_be/i18n/ru.po
index 7ecef97fa95..8c467a36357 100644
--- a/addons/l10n_be/i18n/ru.po
+++ b/addons/l10n_be/i18n/ru.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 06:52+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
+msgstr "Проверить XML файл"
+
+#. module: l10n_be
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr "XML файл был создан."
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr "Создать XML"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr "Период"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
-msgstr ""
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
+msgstr "Файл создан"
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr "Ок"
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +271,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,15 +333,23 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
 msgstr ""
 
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
+msgstr "Сохранить файл"
+
 #. module: l10n_be
 #: help:partner.vat.intra,period_code:0
 msgid ""
@@ -113,130 +365,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
-msgstr "Налог"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
+msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
-msgstr "XML файл был создан."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
+msgstr "Финансовый год"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr "Финансист"
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr "Общая информация"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr "Сохранить файл"
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr "Проверить XML файл"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +393,6 @@ msgstr ""
 msgid "European Countries"
 msgstr "Европейские страны"
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr "Файл создан"
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr "Период"
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +401,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr "Общая информация"
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,147 +449,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr "Затраты"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr "Создать XML"
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr "Столица"
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr "Ок"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr "Финансовый год"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -554,8 +495,13 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
 
 #~ msgid "Oct/Nov/Dec"
@@ -570,8 +516,20 @@ msgstr ""
 #~ msgid "XML Flie has been Created."
 #~ msgstr "XML файл был создан."
 
+#~ msgid "Financier"
+#~ msgstr "Финансист"
+
 #~ msgid "Jan/Feb/Mar"
 #~ msgstr "Янв/Фев/Мар"
 
 #~ msgid "Notification"
 #~ msgstr "Уведомления"
+
+#~ msgid "Capital"
+#~ msgstr "Столица"
+
+#~ msgid "Charge"
+#~ msgstr "Затраты"
+
+#~ msgid "Tax"
+#~ msgstr "Налог"
diff --git a/addons/l10n_be/i18n/sl.po b/addons/l10n_be/i18n/sl.po
index 7b8ce698f86..bef2d4890d2 100644
--- a/addons/l10n_be/i18n/sl.po
+++ b/addons/l10n_be/i18n/sl.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-30 15:33+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr "Datoteka XML je bila izdelana."
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr "Premalo podatkov!"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr "Izdelaj XML"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr "Obdobje"
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr "Izberi davčno leto"
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr "V redu"
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +271,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,15 +333,23 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
 msgstr ""
 
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
+msgstr "Shrani datoteko"
+
 #. module: l10n_be
 #: help:partner.vat.intra,period_code:0
 msgid ""
@@ -113,130 +365,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
-msgstr "Davek"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
+msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
-msgstr "Datoteka XML je bila izdelana."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
+msgstr "Davčno leto"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr "Premalo podatkov!"
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr "Splošne informacije"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr "Shrani datoteko"
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr "Izberi davčno leto"
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +393,6 @@ msgstr ""
 msgid "European Countries"
 msgstr "Evropske države"
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr "Obdobje"
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +401,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr "Splošne informacije"
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,147 +449,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr "Izdelaj XML"
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr "V redu"
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr "Davčno leto"
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -554,8 +495,13 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
 
 #~ msgid "Oct/Nov/Dec"
@@ -573,6 +519,9 @@ msgstr ""
 #~ msgid "Error ! You can not create recursive Tax Codes."
 #~ msgstr "Napaka! Ne morete oblikovati rekurzivnih davčnih oznak."
 
+#~ msgid "Tax"
+#~ msgstr "Davek"
+
 #~ msgid "Jan/Feb/Mar"
 #~ msgstr "Jan/Feb/Mar"
 
diff --git a/addons/l10n_be/i18n/sq.po b/addons/l10n_be/i18n/sq.po
index 24080fc6fc8..a157bd113e8 100644
--- a/addons/l10n_be/i18n/sq.po
+++ b/addons/l10n_be/i18n/sq.po
@@ -7,25 +7,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:33+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -34,20 +102,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -57,13 +143,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -71,14 +272,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -90,13 +334,21 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
 msgstr ""
 
 #. module: l10n_be
@@ -114,130 +366,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -246,101 +394,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -349,13 +402,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -371,147 +450,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -555,6 +496,11 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
diff --git a/addons/l10n_be/i18n/sr@latin.po b/addons/l10n_be/i18n/sr@latin.po
index 1e70329a783..8a2763a3831 100644
--- a/addons/l10n_be/i18n/sr@latin.po
+++ b/addons/l10n_be/i18n/sr@latin.po
@@ -7,19 +7,139 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 17:49+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
+msgid "Régime Intra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
+#, python-format
+msgid "Save XML For Vat declaration"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Company"
 msgstr ""
 
 #. module: l10n_be
@@ -29,8 +149,28 @@ msgid "Tax Code"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
-msgid "Régime Intra-Communautaire"
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
 msgstr ""
 
 #. module: l10n_be
@@ -40,30 +180,91 @@ msgid "Partner VAT Intra"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#, python-format
-msgid "Save XML For Vat declaration"
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
-msgstr "Imobilizacija"
+#: view:partner.vat.intra:0
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
 
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Company"
+msgid "Ok"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Save XML"
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -71,14 +272,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -90,13 +334,21 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
 msgstr ""
 
 #. module: l10n_be
@@ -114,130 +366,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
-msgstr "Taksa"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
+msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -246,101 +394,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -349,13 +402,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -371,147 +450,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -555,6 +496,17 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
 msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
+msgstr ""
+
+#~ msgid "Immobilisation"
+#~ msgstr "Imobilizacija"
+
+#~ msgid "Tax"
+#~ msgstr "Taksa"
diff --git a/addons/l10n_be/i18n/sv.po b/addons/l10n_be/i18n/sv.po
index 756fb4a2b51..74511fd8d58 100644
--- a/addons/l10n_be/i18n/sv.po
+++ b/addons/l10n_be/i18n/sv.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-23 09:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr "Belgium - Plan Comptable Minimum Normalise"
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +271,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,13 +333,21 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
 msgstr ""
 
 #. module: l10n_be
@@ -113,130 +365,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
-msgstr "Skatt"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
+msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +393,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +401,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,147 +449,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr "Belgium - Plan Comptable Minimum Normalise"
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -554,6 +495,14 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
 msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
+msgstr ""
+
+#~ msgid "Tax"
+#~ msgstr "Skatt"
diff --git a/addons/l10n_be/i18n/tlh.po b/addons/l10n_be/i18n/tlh.po
index e41c8360d94..f4141bf9a2c 100644
--- a/addons/l10n_be/i18n/tlh.po
+++ b/addons/l10n_be/i18n/tlh.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +271,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,13 +333,21 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
 msgstr ""
 
 #. module: l10n_be
@@ -113,130 +365,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +393,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +401,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,147 +449,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -554,6 +495,11 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
diff --git a/addons/l10n_be/i18n/tr.po b/addons/l10n_be/i18n/tr.po
index 2f65f6ed02b..4efc03f8d3c 100644
--- a/addons/l10n_be/i18n/tr.po
+++ b/addons/l10n_be/i18n/tr.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +271,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,13 +333,21 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
 msgstr ""
 
 #. module: l10n_be
@@ -113,130 +365,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +393,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +401,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,147 +449,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -554,6 +495,11 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
diff --git a/addons/l10n_be/i18n/uk.po b/addons/l10n_be/i18n/uk.po
index 762724796cc..7ed53898934 100644
--- a/addons/l10n_be/i18n/uk.po
+++ b/addons/l10n_be/i18n/uk.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2008-09-26 15:13+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +271,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,13 +333,21 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
 msgstr ""
 
 #. module: l10n_be
@@ -113,130 +365,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
-msgstr "Податки"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
+msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +393,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +401,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,147 +449,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -554,6 +495,14 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
 msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
+msgstr ""
+
+#~ msgid "Tax"
+#~ msgstr "Податки"
diff --git a/addons/l10n_be/i18n/vi.po b/addons/l10n_be/i18n/vi.po
index d9b55aaae2b..cdf5cf5889c 100644
--- a/addons/l10n_be/i18n/vi.po
+++ b/addons/l10n_be/i18n/vi.po
@@ -7,25 +7,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:33+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -34,20 +102,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -57,13 +143,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -71,14 +272,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -90,13 +334,21 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
 msgstr ""
 
 #. module: l10n_be
@@ -114,130 +366,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -246,101 +394,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -349,13 +402,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -371,147 +450,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -555,6 +496,11 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
diff --git a/addons/l10n_be/i18n/zh_CN.po b/addons/l10n_be/i18n/zh_CN.po
index 79077bfb971..e52af1c7888 100644
--- a/addons/l10n_be/i18n/zh_CN.po
+++ b/addons/l10n_be/i18n/zh_CN.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 13:23+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +271,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,13 +333,21 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
 msgstr ""
 
 #. module: l10n_be
@@ -113,130 +365,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
-msgstr "?"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
+msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +393,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +401,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,147 +449,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -554,6 +495,14 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
 msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
+msgstr ""
+
+#~ msgid "Tax"
+#~ msgstr "?"
diff --git a/addons/l10n_be/i18n/zh_TW.po b/addons/l10n_be/i18n/zh_TW.po
index 07e93b29141..faef6f47cf5 100644
--- a/addons/l10n_be/i18n/zh_TW.po
+++ b/addons/l10n_be/i18n/zh_TW.po
@@ -6,25 +6,93 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 13:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:35+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:14+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
-msgid "Tiers - Recevable"
+#: field:partner.vat,test_xml:0
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
 msgstr ""
 
 #. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#, python-format
+msgid "No partner has a VAT Number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "No VAT Number Associated with Main Company!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
+#, python-format
+msgid "Save"
 msgstr ""
 
 #. module: l10n_be
@@ -33,20 +101,38 @@ msgid "Régime Intra-Communautaire"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_intra
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
-msgid "Partner VAT Intra"
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+#: field:partner.vat.list,msg:0
+msgid "File created"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
 #, python-format
 msgid "Save XML For Vat declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_immo
-msgid "Immobilisation"
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
+#, python-format
+msgid "The period code you entered is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_resitution:0
+msgid "It indicates whether a resitution is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+msgid "Vat Declaraion"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -56,13 +142,128 @@ msgid "Company"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers_payable
-msgid "Tiers - Payable"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
+msgid "Belgium - Plan Comptable Minimum Normalise"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Select Fiscal Year"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_resitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Save XML"
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Ok"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for Vat details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined they doesn't include in XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,country:0
+msgid "Country"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -70,14 +271,57 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
 msgstr ""
 
 #. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration of Enterprise"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to made or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
+#, python-format
+msgid "Data Insufficient"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
 msgstr ""
 
 #. module: l10n_be
@@ -89,13 +333,21 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,vat:0
-msgid "VAT"
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
 msgstr ""
 
 #. module: l10n_be
-#: field:vat.listing.clients,turnover:0
-msgid "Turnover"
+#: field:partner.vat,mand_id:0
+#: field:partner.vat.intra,mand_id:0
+msgid "MandataireId"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
 msgstr ""
 
 #. module: l10n_be
@@ -113,130 +365,26 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tax
-msgid "Tax"
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
 msgstr ""
 
 #. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
 #, python-format
-msgid "No VAT Number Associated with Main Company!"
+msgid "Wrong Period Code"
 msgstr ""
 
 #. module: l10n_be
-#: view:partner.vat.list:0
-msgid "XML File has been Created."
+#: field:partner.vat,fyear:0
+msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_financiers
-msgid "Financier"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid "View Client"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Please select at least one Period."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
-msgstr ""
-
-#. module: l10n_be
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient!"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.list,partner_ids:0
-msgid ""
-"You can remove clients/partners which you do not want to show in xml file"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Save"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "General Information"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,file_save:0
-#: field:partner.vat.intra,file_save:0
-#: field:partner.vat.list,file_save:0
-msgid "Save File"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid "Select Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,period_ids:0
-msgid ""
-"Select here the period(s) you want to include in your intracom declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_tiers
-msgid "Tiers"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-msgid ""
-"You can remove clients/partners which you do not want in exported xml file"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,client_nihil:0
-msgid ""
-"Tick this case only if it concerns only the last statement on the civil or "
-"cessation of activity"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.list:0
-#: field:partner.vat.list,partner_ids:0
-msgid "Clients"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,test_xml:0
-#: field:partner.vat.intra,test_xml:0
-msgid "Test XML file"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Save xml"
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
 msgstr ""
 
 #. module: l10n_be
@@ -245,101 +393,6 @@ msgstr ""
 msgid "European Countries"
 msgstr ""
 
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Create an XML file for Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Partner VAT intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,msg:0
-#: field:partner.vat.intra,msg:0
-#: field:partner.vat.list,msg:0
-msgid "File created"
-msgstr ""
-
-#. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_resitution:0
-msgid "It indicates whether a resitution is to made or not?"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat_list
-msgid "partner.vat.list"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_resitution:0
-msgid "Ask Restitution"
-msgstr ""
-
-#. module: l10n_be
-#: help:partner.vat.intra,no_vat:0
-msgid ""
-"The Partner whose VAT number is not defined they doesn't include in XML File."
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
-msgid "Vat Declaraion"
-msgstr ""
-
-#. module: l10n_be
-#: view:vat.listing.clients:0
-msgid "VAT listing"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_produit
-msgid "Produit"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,limit_amount:0
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
-msgid "Partner Vat Intra"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,mand_id:0
-#: field:partner.vat.intra,mand_id:0
-msgid "MandataireId"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Wrong Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
-msgid "Vat Declaration"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
 #: view:partner.vat:0
@@ -348,13 +401,39 @@ msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-#: field:partner.vat.intra,no_vat:0
-msgid "Partner With No VAT"
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid ""
+"You can remove clients/partners which you do not want in exported xml file"
 msgstr ""
 
 #. module: l10n_be
 #: view:partner.vat.intra:0
-msgid "Periods"
+msgid "Create an XML file for Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Client"
 msgstr ""
 
 #. module: l10n_be
@@ -370,147 +449,9 @@ msgid "Close"
 msgstr ""
 
 #. module: l10n_be
-#: field:partner.vat.intra,period_ids:0
-msgid "Period (s)"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,name:0
-msgid "Client Name"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
 #, python-format
-msgid "No partner has a VAT Number asociated with him."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_charge
-msgid "Charge"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-#: view:partner.vat.list:0
-msgid "Create XML"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_capitaux
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-#: view:partner.vat.intra:0
-msgid "Save the File with '.xml' extension."
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Ok"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "The period code you entered is not valid."
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_stock
-msgid "Stock et Encours"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
-msgid "Annual Listing Of VAT-Subjected Customers"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
-msgid "Belgium - Plan Comptable Minimum Normalise"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat.intra:0
-msgid "Note: "
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
-#: view:l1on_be.vat.declaration:0
-msgid "Periodical VAT Declaration"
-msgstr ""
-
-#. module: l10n_be
-#: model:account.account.type,name:l10n_be.user_type_view
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,ask_payment:0
-msgid "Ask Payment"
-msgstr ""
-
-#. module: l10n_be
-#: field:vat.listing.clients,country:0
-msgid "Country"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat,fyear:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,client_nihil:0
-msgid "Last Declaration of Enterprise"
-msgstr ""
-
-#. module: l10n_be
-#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0
-#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0
-#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0
-#, python-format
-msgid "Data Insufficient"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
-msgid "Belgium Statements"
-msgstr ""
-
-#. module: l10n_be
-#: view:l1on_be.vat.declaration:0
-msgid "Declare Periodical VAT"
-msgstr ""
-
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_partner_vat
-msgid "partner.vat"
-msgstr ""
-
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,name:0
-#: field:partner.vat.intra,name:0
-#: field:partner.vat.list,name:0
-msgid "File Name"
-msgstr ""
-
-#. module: l10n_be
-#: field:partner.vat.intra,period_code:0
-msgid "Period Code"
-msgstr ""
-
-#. module: l10n_be
-#: view:partner.vat:0
-msgid ""
-"This wizard will create an XML file for Vat details and total invoiced "
-"amounts per partner."
+msgid "Please select at least one Period."
 msgstr ""
 
 #. module: l10n_be
@@ -554,6 +495,11 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be
-#: help:l1on_be.vat.declaration,ask_payment:0
-msgid "It indicates whether a payment is to made or not?"
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
 msgstr ""
diff --git a/addons/l10n_ca/i18n/it.po b/addons/l10n_ca/i18n/it.po
new file mode 100644
index 00000000000..8c31e5f5b53
--- /dev/null
+++ b/addons/l10n_ca/i18n/it.po
@@ -0,0 +1,130 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-08-02 21:08+0000\n"
+"PO-Revision-Date: 2011-01-09 17:15+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_receivable
+msgid "Receivable"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_asset_view
+msgid "Asset View"
+msgstr ""
+
+#. module: l10n_ca
+#: model:ir.module.module,description:l10n_ca.module_meta_information
+msgid ""
+"This is the module to manage the canadian accounting chart in OpenERP."
+msgstr ""
+"Questo modulo serve a gestire il piano dei conti canadese in OpenERP."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_expense_view
+msgid "Expense View"
+msgstr ""
+
+#. module: l10n_ca
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "Errore! Non puoi creare un modello di conto ricorsivo"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_income_view
+msgid "Income View"
+msgstr ""
+
+#. module: l10n_ca
+#: model:ir.module.module,shortdesc:l10n_ca.module_meta_information
+msgid "Canada - Chart of Accounts"
+msgstr "Canada - Piano dei conti"
+
+#. module: l10n_ca
+#: constraint:account.account.type:0
+msgid "Error ! You can not create recursive types."
+msgstr "Errore! Non è possibile creare tipi ricorsivi."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_tax
+msgid "Tax"
+msgstr "Tassa"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_cash
+msgid "Cash"
+msgstr "Contanti"
+
+#. module: l10n_ca
+#: model:ir.actions.todo,note:l10n_ca.config_call_account_template_ca
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Genera il Piano dei Conti da un Modello. Vi verrà richiesto di passare il "
+"nome della Compagnia, il modello da seguire, il numero di decimali per "
+"generare il codice dei tuoi conti e, per il conto della Banca, la valuta per "
+"creare il Libro Giornale. Così una copia vergine del Piano dei Conti, "
+"derivatante dal modello, viene generata.\n"
+"\tQuesto è la stessa procedura automatica che viene lanciata da: Gestione "
+"Finanziaria / Configurazione / Contabilità / Conti finanziari / Genera il "
+"Piano dei conti da un modello."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_payable
+msgid "Payable"
+msgstr "Debito"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_ca
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "Errore! Non è possibile creare un codice tassa ricorsivo"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_liability_view
+msgid "Liability View"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_expense
+msgid "Expense"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_view
+msgid "View"
+msgstr ""
diff --git a/addons/l10n_ch/i18n/fr.po b/addons/l10n_ch/i18n/fr.po
index 31b943ada26..f4119e39f88 100644
--- a/addons/l10n_ch/i18n/fr.po
+++ b/addons/l10n_ch/i18n/fr.po
@@ -7,30 +7,30 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-10 17:15+0000\n"
-"PO-Revision-Date: 2010-12-21 14:20+0000\n"
+"PO-Revision-Date: 2011-01-10 00:50+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_tax_code
 msgid "Tax Code"
-msgstr ""
+msgstr "Code de taxe"
 
 #. module: l10n_ch
 #: view:bvr.invoices.report:0
 msgid "BVR Invoices Report"
-msgstr ""
+msgstr "Facture BVR"
 
 #. module: l10n_ch
 #: model:account.account.type,name:l10n_ch.account_type_intangible_asset
 msgid "Bilan : Immo incorporelles"
-msgstr ""
+msgstr "Bilan : Immo incorporelles"
 
 #. module: l10n_ch
 #: code:addons/l10n_ch/wizard/create_dta.py:0
@@ -41,21 +41,25 @@ msgid ""
 "on the partner: %s\n"
 "on line: %s"
 msgstr ""
+"Aucun nom de banque définit\n"
+"pour le compte bancaire: %s\n"
+"pour le partenaire: %s\n"
+"à la ligne: %s"
 
 #. module: l10n_ch
 #: model:account.account.type,name:l10n_ch.account_type_other_payable
 msgid "Bilan : Autres creanciers à CT"
-msgstr ""
+msgstr "Bilan : Autres creanciers à CT"
 
 #. module: l10n_ch
 #: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
 msgid "PP : Autres charges d'exploitation"
-msgstr ""
+msgstr "PP : Autres charges d'exploitation"
 
 #. module: l10n_ch
 #: view:bvr.report:0
 msgid "Print BVR Report"
-msgstr ""
+msgstr "Imprimer BVR"
 
 #. module: l10n_ch
 #: code:addons/l10n_ch/wizard/create_dta.py:0
@@ -72,7 +76,7 @@ msgstr "Enregistrement trouvé après total enregistrement !"
 #. module: l10n_ch
 #: model:res.partner.bank.type,name:l10n_ch.bvrpost
 msgid "DTA-BVRPOST"
-msgstr ""
+msgstr "DTA-BVRPOST"
 
 #. module: l10n_ch
 #: model:account.account.type,name:l10n_ch.account_type_prov_reserve
@@ -88,7 +92,7 @@ msgstr "Importation BVR"
 #. module: l10n_ch
 #: model:account.account.type,name:l10n_ch.account_type_equity
 msgid "Bilan : Capitaux propres"
-msgstr ""
+msgstr "Bilan : Capitaux propres"
 
 #. module: l10n_ch
 #: model:account.account.type,name:l10n_ch.account_type_fixed_asset
@@ -104,7 +108,7 @@ msgstr "Bilan : Liquidites et titres"
 #: code:addons/l10n_ch/wizard/create_dta.py:0
 #, python-format
 msgid "The Bank type %s of the bank account: %s is not supported"
-msgstr ""
+msgstr "Le type de banque %s pour le compte bancaire : %s n'est pas supporté"
 
 #. module: l10n_ch
 #: code:addons/l10n_ch/wizard/create_dta.py:0
@@ -134,12 +138,12 @@ msgstr "Actif de régularisation"
 #. module: l10n_ch
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Valeur erronée du credit ou du débit en écriture comptable !"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_bvr_report
 msgid "bvr.report"
-msgstr ""
+msgstr "bvr.report"
 
 #. module: l10n_ch
 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
@@ -154,7 +158,7 @@ msgstr "banque"
 #: code:addons/l10n_ch/wizard/bvr_report.py:0
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "Erreur utilisateur"
 
 #. module: l10n_ch
 #: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
@@ -169,7 +173,7 @@ msgstr "Erreur ! Vous ne pouvez pas créer de comptes récursifs."
 #. module: l10n_ch
 #: constraint:account.invoice:0
 msgid "Error: BVR reference is required."
-msgstr ""
+msgstr "Erreur: La référence BVR est requise"
 
 #. module: l10n_ch
 #: model:account.account.type,name:l10n_ch.account_type_lt_liability
@@ -181,6 +185,8 @@ msgstr "Bilan : Dettes à LT"
 msgid ""
 "You can not create move line on receivable/payable account without partner"
 msgstr ""
+"Vous ne pouvez pas créer de lignes d'écriture sur un compte client "
+"débiteur/fournisseur créditeur sans partenaire"
 
 #. module: l10n_ch
 #: code:addons/l10n_ch/wizard/bvr_import.py:0
@@ -255,7 +261,7 @@ msgstr "Vous devez fournir un numéro de clearing pour votre compte bancaire"
 #. module: l10n_ch
 #: view:create.dta.wizard:0
 msgid "Click on 'Save as' to save the DTA file :"
-msgstr ""
+msgstr "Cliquer sur 'Enregistrer sous' pour enregistrer le fichier DTA :"
 
 #. module: l10n_ch
 #: view:create.dta.wizard:0
@@ -276,6 +282,9 @@ msgid ""
 "for the partner bank: %s\n"
 "on line: %s"
 msgstr ""
+"Vous devez saisir un numéro postal \n"
+"pour la banque partenaire: %s\n"
+"à la ligne: %s"
 
 #. module: l10n_ch
 #: model:account.account.type,name:l10n_ch.account_type_closed
@@ -312,6 +321,9 @@ msgid ""
 " %d\n"
 "' +                         'on line: %s"
 msgstr ""
+"Vous devez remplir la ville ou le code BIC de la banque partenaire : \n"
+" %d\n"
+"'+' à la ligne : %s"
 
 #. module: l10n_ch
 #: view:bvr.report:0
@@ -321,7 +333,7 @@ msgstr "Rapport BVR"
 #. module: l10n_ch
 #: field:res.partner.bank,print_bank:0
 msgid "Print Bank on BVR"
-msgstr ""
+msgstr "Imprimer la banque sur le BVR"
 
 #. module: l10n_ch
 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field
@@ -332,13 +344,13 @@ msgstr "IBAN"
 #. module: l10n_ch
 #: sql_constraint:res.partner.bank:0
 msgid "The BVR adherent number must be unique !"
-msgstr ""
+msgstr "Le numéro d'adhérent BVR doit être unique !"
 
 #. module: l10n_ch
 #: code:addons/l10n_ch/wizard/create_dta.py:0
 #, python-format
 msgid "not implemented"
-msgstr ""
+msgstr "non implémenté"
 
 #. module: l10n_ch
 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
@@ -349,7 +361,7 @@ msgstr "Mme."
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_bvr_invoices_report
 msgid "bvr.invoices.report"
-msgstr ""
+msgstr "bvr.invoices.report"
 
 #. module: l10n_ch
 #: model:account.account.type,name:l10n_ch.account_type_view
@@ -375,6 +387,8 @@ msgid ""
 "You must provide a BVR number\n"
 "for the bank account: %son line: %s"
 msgstr ""
+"Vous devez remplir le numéro BVR\n"
+"pour le compte bancaire : %s à la ligne : %s"
 
 #. module: l10n_ch
 #: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
@@ -389,6 +403,9 @@ msgid ""
 "for the partner: %s \n"
 "on line: %s"
 msgstr ""
+"Pas d'adresse définie \n"
+"pour le partenaire : %s \n"
+"à la ligne : %s"
 
 #. module: l10n_ch
 #: code:addons/l10n_ch/wizard/bvr_import.py:0
@@ -446,7 +463,7 @@ msgstr "PP : Amortissement"
 #. module: l10n_ch
 #: model:account.account.type,name:l10n_ch.account_type_other
 msgid "Autre : Other"
-msgstr ""
+msgstr "Autre : Autre"
 
 #. module: l10n_ch
 #: field:res.partner.bank,bvr_adherent_num:0
@@ -461,6 +478,9 @@ msgid ""
 "for the partner bank: %s\n"
 "on line: %s"
 msgstr ""
+"Vous devez remplir le numéro de banque \n"
+"pour la banque partenaire : %s\n"
+"à la ligne : %s"
 
 #. module: l10n_ch
 #: model:account.account.type,name:l10n_ch.account_type_purchase
@@ -480,12 +500,12 @@ msgstr "Bilan : Débiteurs"
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Écritures comptables"
 
 #. module: l10n_ch
 #: constraint:account.move.line:0
 msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "La société doit être la même pour les comptes et périodes liées."
 
 #. module: l10n_ch
 #: code:addons/l10n_ch/wizard/create_dta.py:0
@@ -495,6 +515,9 @@ msgid ""
 "for the bank account: %s\n"
 "' +                         'on line: %s"
 msgstr ""
+"Il n'y a pas de IBAN défini \n"
+"pour le compte bancaire : %s\n"
+"à la ligne : %s"
 
 #. module: l10n_ch
 #: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
@@ -510,7 +533,7 @@ msgstr "Mlle"
 #. module: l10n_ch
 #: model:res.partner.bank.type,name:l10n_ch.bank_dta
 msgid "Ordering party DTA"
-msgstr ""
+msgstr "Donneur d'ordre DTA"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_res_company
@@ -549,6 +572,9 @@ msgid ""
 "Please check your company information for the invoice:\n"
 "%s"
 msgstr ""
+"Votre numéro BVR doit être de la forme 0X-XXX-X !\n"
+"Veuillez vérifier l'information pour la facture :\n"
+"%s"
 
 #. module: l10n_ch
 #: field:res.partner.bank,dta_code:0
@@ -564,7 +590,7 @@ msgstr "Mademoiselle"
 #. module: l10n_ch
 #: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
 msgid "Switzerland localisation corrected by Camptocamp"
-msgstr ""
+msgstr "Localisation pour la Suisse corrigée par Camptocamp"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_res_partner_bank
@@ -634,6 +660,10 @@ msgid ""
 "on the partner: %s\n"
 "on line: %s"
 msgstr ""
+"Il n'y a pas de banque définie \n"
+"pour le compte bancaire : %s \n"
+"pour le partenaire : %s \n"
+"à la ligne : %s"
 
 #. module: l10n_ch
 #: code:addons/l10n_ch/wizard/bvr_import.py:0
@@ -644,7 +674,7 @@ msgstr "Trop d'enregistrement total trouvé!"
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_create_dta_wizard
 msgid "create.dta.wizard"
-msgstr ""
+msgstr "create.dta.wizard"
 
 #. module: l10n_ch
 #: code:addons/l10n_ch/wizard/create_dta.py:0
@@ -654,22 +684,25 @@ msgid ""
 "for the partner bank: %s\n"
 "on line %s"
 msgstr ""
+"Vous devez remplir un numéro de clearing \n"
+"pour la banque partenaire : %s \n"
+"à la ligne : %s"
 
 #. module: l10n_ch
 #: field:res.partner.bank,print_account:0
 msgid "Print Account Number on BVR"
-msgstr ""
+msgstr "Imprimer le numéro de compte sur le BVR"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_res_bank
 msgid "Bank"
-msgstr ""
+msgstr "Banque"
 
 #. module: l10n_ch
 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
 msgid "Mme,m"
-msgstr ""
+msgstr "Mme, Mr"
 
 #. module: l10n_ch
 #: model:res.partner.bank.type,name:l10n_ch.bvrbank
@@ -694,17 +727,19 @@ msgid ""
 "You must provide a valid BVR reference number \n"
 "for the line: %s"
 msgstr ""
+"Vous devez remplir un numéro de référence BVR valide \n"
+"pour la ligne : %s"
 
 #. module: l10n_ch
 #: view:bvr.invoices.report:0
 msgid "Print BVR Invoice Report"
-msgstr ""
+msgstr "Imprimer facture BVR"
 
 #. module: l10n_ch
 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
 msgid "sc"
-msgstr ""
+msgstr "sc"
 
 #. module: l10n_ch
 #: model:account.account.type,name:l10n_ch.account_type_income
@@ -750,6 +785,15 @@ msgid ""
 "Accounting/Financial\n"
 "                Accounts/Generate Chart of Accounts from a Chart Template."
 msgstr ""
+"Générez un PCG à partir d'un modèle. Vous allez devoir \n"
+"                compléter le nom de la société, le modèle à choisir, le "
+"nombre de chiffres pour\n"
+"                générer le code des comptes et du compte bancaire et la "
+"monnaie pour créer les journaux. \n"
+"                Ainsi, une copie du modèle va être générée. Ceci est le même "
+"assistant qui s'exécute à partir\n"
+"                du menu Comptabilité/Configuration/Paramétrage financier de "
+"la nouvelle société"
 
 #. module: l10n_ch
 #: help:res.company,bvr_delta_horz:0
@@ -759,12 +803,12 @@ msgstr "horiz. delta de 1,2 mm imprime le bvz 1.2mm sur la gauche"
 #. module: l10n_ch
 #: model:account.account.type,name:l10n_ch.account_type_building_asset
 msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
+msgstr "Bilan : Immo corporelles immobilières"
 
 #. module: l10n_ch
 #: model:ir.model,name:l10n_ch.model_bvr_import_wizard
 msgid "bvr.import.wizard"
-msgstr ""
+msgstr "bvr.import.wizard"
 
 #. module: l10n_ch
 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
@@ -776,17 +820,18 @@ msgstr "bvr_number"
 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
 msgid "M. "
-msgstr ""
+msgstr "M. "
 
 #. module: l10n_ch
 #: model:account.account.type,name:l10n_ch.account_type_closing
 msgid "Autre : Cloture"
-msgstr ""
+msgstr "Autre : Clôture"
 
 #. module: l10n_ch
 #: constraint:account.move.line:0
 msgid "You can not create move line on view account."
 msgstr ""
+"Vous ne pouvez pas créer de ligne d'écriture sur un compte de type \"Vue\"."
 
 #~ msgid "The VAT doesn't seem to be correct."
 #~ msgstr "Le numéro de TVA ne semble pas correct."
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/ar.po b/addons/l10n_ch_chart_c2c_pcg/i18n/ar.po
deleted file mode 100644
index b27fd1f83d1..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/ar.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:09+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/bg.po b/addons/l10n_ch_chart_c2c_pcg/i18n/bg.po
deleted file mode 100644
index 798bb3633c6..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/bg.po
+++ /dev/null
@@ -1,278 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
-"символи!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Невалиден XML за преглед на архитектурата"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/bs.po b/addons/l10n_ch_chart_c2c_pcg/i18n/bs.po
deleted file mode 100644
index e24afe3324f..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/bs.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neodgovarajući XML za arhitekturu prikaza!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/ca.po b/addons/l10n_ch_chart_c2c_pcg/i18n/ca.po
deleted file mode 100644
index 0a416316ccf..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/ca.po
+++ /dev/null
@@ -1,278 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
-"especial!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invàlid per a la definició de la vista!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/cs.po b/addons/l10n_ch_chart_c2c_pcg/i18n/cs.po
deleted file mode 100644
index b27fd1f83d1..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/cs.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:09+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/de.po b/addons/l10n_ch_chart_c2c_pcg/i18n/de.po
deleted file mode 100644
index 02238938149..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/de.po
+++ /dev/null
@@ -1,278 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-"beinhalten"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/es.po b/addons/l10n_ch_chart_c2c_pcg/i18n/es.po
deleted file mode 100644
index e72acbbeab9..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/es.po
+++ /dev/null
@@ -1,325 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-12-28 08:55+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Cuenta impuestos de reintegros"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr "Balance: Pasivos de regularización"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr "Balance : Immo intangibles"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr "Impuesto a establecer"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr "Comentario: Inmobilizaciones financieras"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr "Las cuentas asociadas a la plantilla de impuestos"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr "Opinión: Otros acreedores de CT"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr "PP: Otros cargos de explotación"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr "Balance : Deudas fuera de operativo"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr "Autre: Otro"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr "Progreso de la configuración"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr "Comentario: las provisiones y reservas"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr "PP: Resultado financiero"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr "PP : adquisición de productos:"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr "Balance : capitales propios"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr "Balance: Cuentas por cobrar"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "¡Error! No puede crear códigos de impuesto recursivos."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr "Balance : Immo VALORES corporales"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr "Balance: equilibro y títulos"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr "Balance: no activos de explotación"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr "Otro : Consolidación"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr "Balance : otros créditos"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr "Balance : proovedores"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr "Balance : Activos de regularización"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr "cuenta.impuesto.plantilla.para hacer"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr "Balance : resultado aplazado"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr "PP : volúmen de negocios"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Factura de cuenta de impuestos"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr "PP : Amortización"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr "PP : Resultados de actividades de horarios"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr "Suiza - Plan General de Contabilidad para las PYME Sterchi"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr "Otros: Ver"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "¡Error! No puede crear plantillas de cuentas recursivas."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr "Imagen"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr "Balance : Deudas en LT"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr "Balance: el patrimonio inmobiliario Immo"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-"reporte\n"
-"\t \t\n"
-"Generar el plan de cuentas de una plantilla de gráfico. Se le pedirá a pasar "
-"el nombre de la empresa, la plantilla de gráfico a seguir, el número de "
-"dígitos para generar el código de sus cuentas y de la cuenta bancaria, para "
-"crear diarios de moneda. Así, se genera la copia simple de la plantilla de "
-"gráfico\n"
-"............................................................................."
-"....Este es el mismo asistente que va de Gestión Financiera / Sistema de "
-"Contabilidad Financiera / Cuentas Financieras / Generar el plan de cuentas "
-"de una plantilla de gráfico."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr "Balance : Existencias"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr "Otro : Clausura"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr "PP : Cambio de personal"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr "El impuesto sobre la plantilla que está editando"
-
-#~ msgid "Autre : Closed"
-#~ msgstr "Autre: Cerrado"
-
-#~ msgid "Configure Journal"
-#~ msgstr "Configurar Diario"
-
-#~ msgid "Next"
-#~ msgstr "Siguiente"
-
-#~ msgid "Swiws account chart that add also tax template definition"
-#~ msgstr ""
-#~ "Gráfico de la cuenta Swiws que añade también la definición de impuestos de "
-#~ "plantilla"
-
-#~ msgid ""
-#~ "You can set                                             here the refund tax "
-#~ "account"
-#~ msgstr "Puede establecer aquí la cuenta de reembolso de impuestos"
-
-#~ msgid "Cancel"
-#~ msgstr "Cancelar"
-
-#~ msgid ""
-#~ "You can set                                                 here the invoice "
-#~ "tax account"
-#~ msgstr ""
-#~ "Puede establecer                                                 aquí la "
-#~ "cuenta de impuestos de factura"
-
-#~ msgid ""
-#~ "Set account on financial taxes defined by \n"
-#~ "\t\t\tCamptocamp l10n_ch_c2c_pcg module"
-#~ msgstr ""
-#~ "Establecer la cuenta en impuestos financieros definida por \n"
-#~ "\t\t\tel módulo Camptocamp l10n_ch_c2c_pcg"
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/es_AR.po b/addons/l10n_ch_chart_c2c_pcg/i18n/es_AR.po
deleted file mode 100644
index 8be8ac27e3c..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/es_AR.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-14 02:28+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/et.po b/addons/l10n_ch_chart_c2c_pcg/i18n/et.po
deleted file mode 100644
index 782fb22f71f..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/et.po
+++ /dev/null
@@ -1,286 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 07:50+0000\n"
-"Last-Translator: lyyser <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Maksu tagasimakse konto"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Vigane mudeli nimi toimingu definitsioonis."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Viga ! sa ei saa luua rekrusiivseid maksukoode."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Vigane XML vaate arhitektuurile!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Arve Maksukonto"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "Viga ! Sa ei saa luua rekrusiivseid kontomalle."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
-
-#~ msgid "Next"
-#~ msgstr "Järgmine"
-
-#~ msgid "Configure Journal"
-#~ msgstr "Seadista päevik"
-
-#~ msgid "Cancel"
-#~ msgstr "Katkesta"
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/fr.po b/addons/l10n_ch_chart_c2c_pcg/i18n/fr.po
deleted file mode 100644
index a34b3ddfd1a..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/fr.po
+++ /dev/null
@@ -1,278 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/hr.po b/addons/l10n_ch_chart_c2c_pcg/i18n/hr.po
deleted file mode 100644
index 4a4d103eb4f..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/hr.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:09+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/hu.po b/addons/l10n_ch_chart_c2c_pcg/i18n/hu.po
deleted file mode 100644
index 4a4d103eb4f..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/hu.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:09+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/id.po b/addons/l10n_ch_chart_c2c_pcg/i18n/id.po
deleted file mode 100644
index 5d321e023af..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/id.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 13:51+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/it.po b/addons/l10n_ch_chart_c2c_pcg/i18n/it.po
deleted file mode 100644
index e03d5fc0fac..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/it.po
+++ /dev/null
@@ -1,281 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-"speciali!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzazione Architettura!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
-
-#~ msgid "Next"
-#~ msgstr "Prossimo"
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/ko.po b/addons/l10n_ch_chart_c2c_pcg/i18n/ko.po
deleted file mode 100644
index 7a0fa6b8542..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/ko.po
+++ /dev/null
@@ -1,277 +0,0 @@
-# Korean translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-07-03 09:08+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Korean <ko@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/lt.po b/addons/l10n_ch_chart_c2c_pcg/i18n/lt.po
deleted file mode 100644
index 4a4d103eb4f..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/lt.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:09+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/nl.po b/addons/l10n_ch_chart_c2c_pcg/i18n/nl.po
deleted file mode 100644
index bad72434b97..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/nl.po
+++ /dev/null
@@ -1,277 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor overzicht"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/nl_BE.po b/addons/l10n_ch_chart_c2c_pcg/i18n/nl_BE.po
deleted file mode 100644
index 237badb5c12..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/nl_BE.po
+++ /dev/null
@@ -1,277 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-14 02:36+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/pl.po b/addons/l10n_ch_chart_c2c_pcg/i18n/pl.po
deleted file mode 100644
index cc717212a60..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/pl.po
+++ /dev/null
@@ -1,278 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
-"specjalnych !"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/pt.po b/addons/l10n_ch_chart_c2c_pcg/i18n/pt.po
deleted file mode 100644
index 748c90a3672..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/pt.po
+++ /dev/null
@@ -1,311 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-16 16:13+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do Objecto deve começar com x_ e não pode conter nenhum carácter "
-"especial!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Reembolso d"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr "Definir Imposto"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nome do modelo inválido na definição da acção."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr "As contas ligadas ao modelo ao modelo de imposto"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Erro ! Não pode criar Códigos de Imposto recursivo."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML Inválido para a Arquitectura de Vista!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr "account.tax.template.todo"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Factura da Conta Imposto"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "Erro ! Não pode criar modelos de conta recursivo."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-"Gerar Plano de Contas a partir de um Plano de Modelo. Vai lhe ser solicitado "
-"para passar o nome da empresa, o plano de modelo a seguir, o número de "
-"dígitos para gerar o código para as suas contas e conta bancária, moeda para "
-"criar os diários. Assim, a cópia pura do plano do Modelo é gerada.\n"
-"\tEste é o mesmo assistente que é executado a partir da Gestão "
-"Financeira/Configuração/Contabilidade Financeira/Contas Financeira/Gerar "
-"Plano de Contas a partir de um Plano de Modelo."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr "O modelo de imposto que esta actualmente a editar"
-
-#~ msgid "Next"
-#~ msgstr "Próximo"
-
-#~ msgid "Cancel"
-#~ msgstr "Cancelar"
-
-#~ msgid ""
-#~ "Set account on financial taxes defined by \n"
-#~ "\t\t\tCamptocamp l10n_ch_c2c_pcg module"
-#~ msgstr ""
-#~ "Definir contas sobre diários financeiros definida pelo\n"
-#~ "\t\t\t módulo Camptocamp l10n_ch_c2c_pcg"
-
-#~ msgid ""
-#~ "You can set                                                 here the invoice "
-#~ "tax account"
-#~ msgstr "Pode definir aqui a factura da conta imposto"
-
-#~ msgid "Configure Journal"
-#~ msgstr "Configurar Diário"
-
-#~ msgid ""
-#~ "You can set                                             here the refund tax "
-#~ "account"
-#~ msgstr "Pode definir aqui o reembolso do imposto da conta"
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/pt_BR.po b/addons/l10n_ch_chart_c2c_pcg/i18n/pt_BR.po
deleted file mode 100644
index ab6aa97521b..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/pt_BR.po
+++ /dev/null
@@ -1,278 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
-"especial!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalido XML para Arquitetura da View"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/ro.po b/addons/l10n_ch_chart_c2c_pcg/i18n/ro.po
deleted file mode 100644
index 4a4d103eb4f..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/ro.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:09+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/ru.po b/addons/l10n_ch_chart_c2c_pcg/i18n/ru.po
deleted file mode 100644
index d5f4491a9aa..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/ru.po
+++ /dev/null
@@ -1,284 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 07:57+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Название объекта должно начинаться с x_  и не должно содержать специальных "
-"символов !"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Счет налога по счету"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
-
-#~ msgid "Next"
-#~ msgstr "Далее"
-
-#~ msgid "Cancel"
-#~ msgstr "Отмена"
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/sl.po b/addons/l10n_ch_chart_c2c_pcg/i18n/sl.po
deleted file mode 100644
index e51be27a471..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/sl.po
+++ /dev/null
@@ -1,283 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 06:47+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Napaka! Ne morete oblikovati rekurzivnih davčnih oznak."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neveljaven XML za arhitekturo pogleda."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr "Konto zaračunanega davka"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "Napaka! Ne morete oblikovati rekurzivnih predlog kontov."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
-
-#~ msgid "Next"
-#~ msgstr "Naslednji"
-
-#~ msgid "Cancel"
-#~ msgstr "Prekliči"
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/sq.po b/addons/l10n_ch_chart_c2c_pcg/i18n/sq.po
deleted file mode 100644
index bc5216f067d..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/sq.po
+++ /dev/null
@@ -1,277 +0,0 @@
-# Albanian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 14:33+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Albanian <sq@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/sr@latin.po b/addons/l10n_ch_chart_c2c_pcg/i18n/sr@latin.po
deleted file mode 100644
index 3297ba134ae..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/sr@latin.po
+++ /dev/null
@@ -1,278 +0,0 @@
-# Serbian latin translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-12-10 17:53+0000\n"
-"Last-Translator: Milan Milosevic <Unknown>\n"
-"Language-Team: Serbian latin <sr@latin@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Ime Predmeta mora počinjati sa x_ i ne sme sadržavati specijalne karaktere !"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/sv.po b/addons/l10n_ch_chart_c2c_pcg/i18n/sv.po
deleted file mode 100644
index bf01862393a..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/sv.po
+++ /dev/null
@@ -1,283 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-12-11 23:58+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr "Skatteåterbäringskonto"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Felaktigt namn för modell i händelsedefinitionen."
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Felaktig XML för Vyarkitektur!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr "Konsolidering"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
-
-#~ msgid "Next"
-#~ msgstr "Nästa"
-
-#~ msgid "Cancel"
-#~ msgstr "Avbryt"
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po b/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po
deleted file mode 100644
index 3e59c13aef0..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-09 07:20+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Görüntüleme mimarisi için Geçersiz XML"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/uk.po b/addons/l10n_ch_chart_c2c_pcg/i18n/uk.po
deleted file mode 100644
index 22bec2f299e..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/uk.po
+++ /dev/null
@@ -1,277 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильний XML для Архітектури Вигляду!"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/vi.po b/addons/l10n_ch_chart_c2c_pcg/i18n/vi.po
deleted file mode 100644
index 68a57dcc5b6..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/vi.po
+++ /dev/null
@@ -1,277 +0,0 @@
-# Vietnamese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 14:33+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Vietnamese <vi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/zh_CN.po b/addons/l10n_ch_chart_c2c_pcg/i18n/zh_CN.po
deleted file mode 100644
index 4a4d103eb4f..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/zh_CN.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:09+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/zh_TW.po b/addons/l10n_ch_chart_c2c_pcg/i18n/zh_TW.po
deleted file mode 100644
index 4a4d103eb4f..00000000000
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/zh_TW.po
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_ch_chart_c2c_pcg
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 14:09+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adj_liability
-msgid "Bilan : Passifs de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_intangible_asset
-msgid "Bilan : Immo incorporelles"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_collected_id:0
-msgid "You can set here the invoice tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,name:0
-msgid "Tax to set"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_asset
-msgid "Bilan : Immobilisations financieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "The accounts linked to the tax template"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,description:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Swiss account chart that also add tax template definition"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_payable
-msgid "Bilan : Autres creanciers à CT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.act_window,name:l10n_ch_chart_c2c_pcg.action_config_tax
-msgid "Finalize your tax configuration"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_ope_exp
-msgid "PP : Autres charges d'exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_debts
-msgid "Bilan : Dettes hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other
-msgid "Autre : Other"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_prov_reserve
-msgid "Bilan : Provisions et reserves"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_financial_result
-msgid "PP : Resultat financier"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_purchase
-msgid "PP : Achat de marchandise"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_equity
-msgid "Bilan : Capitaux propres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_receivable
-msgid "Bilan : Debiteurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_fixed_asset
-msgid "Bilan : Immo corporelles mobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_cash
-msgid "Bilan : Liquidites et titres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_asset
-msgid "Bilan : Actifs hors exploitation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_consolidation
-msgid "Autre : Consolidation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_other_receivable
-msgid "Bilan : Autres créances"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_payable
-msgid "Bilan : Fournisseurs"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_adjusting_asset
-msgid "Bilan : Actif de regularisation"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.model,name:l10n_ch_chart_c2c_pcg.model_account_tax_template_todo
-msgid "account.tax.template.todo"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_report_result
-msgid "Bilan : Resultat reporte"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid ""
-"Set account on financial taxes defined by Camptocamp l10n_ch_c2c_pcg module"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_income
-msgid "PP : Chiffre d'affaires"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_depreciation
-msgid "PP : Amortissement"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_non_ope_result
-msgid "PP : Resultat activites annexes"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.module.module,shortdesc:l10n_ch_chart_c2c_pcg.module_meta_information
-msgid "Suisse - Plan comptable general pour PME STERCHI"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_view
-msgid "Autre : Vue"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: field:account.tax.template.todo,config_logo:0
-msgid "Image"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_lt_liability
-msgid "Bilan : Dettes à LT"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_building_asset
-msgid "Bilan : Immo corporelles immobilieres"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:ir.actions.todo,note:l10n_ch_chart_c2c_pcg.config_call_account_template_l10n_ch
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"                This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: view:account.tax.template.todo:0
-msgid "res_config_contents"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_inventory
-msgid "Bilan : Stocks"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_closing
-msgid "Autre : Cloture"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: model:account.account.type,name:l10n_ch_chart_c2c_pcg.account_type_personnal_exp
-msgid "PP : Charge de personnel"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,account_paid_id:0
-msgid "You can set here the refund tax account"
-msgstr ""
-
-#. module: l10n_ch_chart_c2c_pcg
-#: help:account.tax.template.todo,name:0
-msgid "The tax template you are currently editing"
-msgstr ""
diff --git a/addons/l10n_chart_uk_minimal/i18n/ar.po b/addons/l10n_chart_uk_minimal/i18n/ar.po
deleted file mode 100644
index 0c4898cce4b..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/ar.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr ""
diff --git a/addons/l10n_chart_uk_minimal/i18n/bg.po b/addons/l10n_chart_uk_minimal/i18n/bg.po
deleted file mode 100644
index 6d7248ed8b5..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/bg.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-04 00:59+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr "Приход"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr "В брой"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr "Акции"
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr "Разход"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr "Изглед"
diff --git a/addons/l10n_chart_uk_minimal/i18n/bs.po b/addons/l10n_chart_uk_minimal/i18n/bs.po
deleted file mode 100644
index 0c4898cce4b..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/bs.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr ""
diff --git a/addons/l10n_chart_uk_minimal/i18n/ca.po b/addons/l10n_chart_uk_minimal/i18n/ca.po
deleted file mode 100644
index 99bfe135e92..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/ca.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 23:32+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr "Ingrés"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr "Caixa"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr "Patrimoni"
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr "Despesa"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr "Vista"
diff --git a/addons/l10n_chart_uk_minimal/i18n/cs.po b/addons/l10n_chart_uk_minimal/i18n/cs.po
deleted file mode 100644
index 0c4898cce4b..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/cs.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr ""
diff --git a/addons/l10n_chart_uk_minimal/i18n/de.po b/addons/l10n_chart_uk_minimal/i18n/de.po
deleted file mode 100644
index 3bddae98fed..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/de.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-01-30 13:28+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr "Erlöse"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr "Kasse/Bank"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr "Eigenkapital"
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr "Aufwand"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr "Ansicht"
diff --git a/addons/l10n_chart_uk_minimal/i18n/es.po b/addons/l10n_chart_uk_minimal/i18n/es.po
deleted file mode 100644
index 7a2abaacb6b..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/es.po
+++ /dev/null
@@ -1,141 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-12-28 08:52+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr "A recibir"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "¡Error! No puede crear plantillas de cuentas recursivas."
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr "Ingreso"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr "Efectivo"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr "Pasivo"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr "A cancelar"
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr "Reino Unido - redudido"
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr "Patrimonio"
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "¡Error! No puede crear códigos de impuesto recursivos."
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr "Gasto"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr "Vista"
-
-#~ msgid ""
-#~ "This is the base module to manage the accounting chart for United Kingdom in "
-#~ "Open ERP."
-#~ msgstr ""
-#~ "Esta es la base del módulo para gestionar el Plan Contable para el Reino "
-#~ "Unido en el Open de ERP."
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Generar el plan contable a partir de una plantilla de plan contable. Se le "
-#~ "pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, "
-#~ "el número de dígitos para generar el código de las cuentas y de la cuenta "
-#~ "bancaria, la moneda para crear los diarios. Así pues, se genere una copia "
-#~ "exacta de la plantilla de plan contable.\n"
-#~ "\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / "
-#~ "Configuración / Contabilidad financiera / Cuentas financieras / Generar el "
-#~ "plan contable a partir de una plantilla de plan contable."
diff --git a/addons/l10n_chart_uk_minimal/i18n/es_AR.po b/addons/l10n_chart_uk_minimal/i18n/es_AR.po
deleted file mode 100644
index 5780124bcf1..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/es_AR.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-04 12:18+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr "Ingresos"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr "Impuestos"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr "Efectivo"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr "Egresos"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr ""
diff --git a/addons/l10n_chart_uk_minimal/i18n/et.po b/addons/l10n_chart_uk_minimal/i18n/et.po
deleted file mode 100644
index f85f5d8f39a..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/et.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 17:51+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr "Nõuded"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "Viga ! Sa ei saa luua rekrusiivseid kontomalle."
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr "Tulu"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr "Maks"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr "Kassa"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr "Võlad"
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr "Omakapital"
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Viga ! sa ei saa luua rekrusiivseid maksukoode."
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr "Kulu"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr "Vaade"
diff --git a/addons/l10n_chart_uk_minimal/i18n/fr.po b/addons/l10n_chart_uk_minimal/i18n/fr.po
deleted file mode 100644
index cc7dd9ebecc..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/fr.po
+++ /dev/null
@@ -1,125 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-12-21 14:43+0000\n"
-"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr "Recevable"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr "Vue actif"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr "Vue dépense"
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-"Génère le plan comptable à partir d'un modèle. On vous demandera de donner "
-"le nom de la société, le plan comptable à suivre, le nombre de chiffres pour "
-"générer le code des comptes et le compte bancaire, la devise pour créer les "
-"journaux. Ainsi, une copie complète du modèle de plan est générée.\n"
-"    C'est le même assistant que celui disponible dans Gestion financière / "
-"Configuration / Comptabilité financière / Comptes financiers / Générer le "
-"plan comptable depuis un modèle de plan."
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "Erreur ! Vous ne pouvez pas créer de modèle de compte récursif."
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr "Vue revenus"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr "Produits"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr "Taxe"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr "Liquidités"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr "Passif"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr "À payer"
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr "Royaume-Uni - minimal"
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-"C'est le module de base pour gérer le plan comptable du Royaume-Uni dans "
-"OpenERP."
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr "Capitaux propres"
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr "Vue passif"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr "Charges"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr "Vue"
diff --git a/addons/l10n_chart_uk_minimal/i18n/hr.po b/addons/l10n_chart_uk_minimal/i18n/hr.po
deleted file mode 100644
index b3136091bdd..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/hr.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-10-07 08:27+0000\n"
-"Last-Translator: Miro Glavić <glavicmiro@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr ""
diff --git a/addons/l10n_chart_uk_minimal/i18n/hu.po b/addons/l10n_chart_uk_minimal/i18n/hu.po
deleted file mode 100644
index 0c4898cce4b..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/hu.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr ""
diff --git a/addons/l10n_chart_uk_minimal/i18n/id.po b/addons/l10n_chart_uk_minimal/i18n/id.po
deleted file mode 100644
index b04f15a7d75..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/id.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 17:51+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr "Pendapatan"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr "Modal"
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr "Biaya"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr "Tampilan"
diff --git a/addons/l10n_chart_uk_minimal/i18n/it.po b/addons/l10n_chart_uk_minimal/i18n/it.po
deleted file mode 100644
index 74cf5bf2c4a..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/it.po
+++ /dev/null
@@ -1,141 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-18 10:16+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr "Credito"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "Errore! Non puoi creare un modello di conto ricorsivo"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr "Entrata"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr "Imposte"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr "Contante"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr "Debiti"
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr "Regno Unito - minimale"
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr "Capitale"
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Errore! Non puoi creare un Codice di Tassa ricorsivo"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr "Uscita"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr "Vista"
-
-#~ msgid ""
-#~ "This is the base module to manage the accounting chart for United Kingdom in "
-#~ "Open ERP."
-#~ msgstr ""
-#~ "Questo è il modulo base per gestire il piano dei conti per il Regno Unito in "
-#~ "Open ERP."
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Genera il Piano dei Conti da un Modello. Ti verrà richiesto di passare il "
-#~ "nome della Compagnia, il modello da seguire, il numero di decimali per "
-#~ "generare il codice dei tuoi conti e, per il conto della Banca, la valuta per "
-#~ "creare il Libro Giornale. Così, una copia vergine del Piano dei Conti "
-#~ "derivata dal modello è generata.\n"
-#~ "\tQuesto è la stessa procedura automatica che viene lanciata da: Gestione "
-#~ "Finanziaria / Configurazione / Contabilità / Conti finanziari / Genera il "
-#~ "Piano dei conti da un modello."
diff --git a/addons/l10n_chart_uk_minimal/i18n/ko.po b/addons/l10n_chart_uk_minimal/i18n/ko.po
deleted file mode 100644
index 4309ebb2870..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/ko.po
+++ /dev/null
@@ -1,117 +0,0 @@
-# Korean translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-07-03 08:53+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Korean <ko@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr ""
diff --git a/addons/l10n_chart_uk_minimal/i18n/lt.po b/addons/l10n_chart_uk_minimal/i18n/lt.po
deleted file mode 100644
index c35f7a8bfd6..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/lt.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 23:32+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr "Pajamos"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr "Išlaidos"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr "Žiūrėti"
diff --git a/addons/l10n_chart_uk_minimal/i18n/nl.po b/addons/l10n_chart_uk_minimal/i18n/nl.po
deleted file mode 100644
index 6b02aaf143c..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/nl.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-01-30 13:28+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr "Inkomen"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr "Belasting"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr "Contanten"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr "Vermogen"
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr "Uitgave"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr "Aanzicht"
diff --git a/addons/l10n_chart_uk_minimal/i18n/nl_BE.po b/addons/l10n_chart_uk_minimal/i18n/nl_BE.po
deleted file mode 100644
index 47700971f10..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/nl_BE.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-24 15:45+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr "Belasting"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr ""
diff --git a/addons/l10n_chart_uk_minimal/i18n/oc.po b/addons/l10n_chart_uk_minimal/i18n/oc.po
deleted file mode 100644
index dd02a5aedf7..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/oc.po
+++ /dev/null
@@ -1,117 +0,0 @@
-# Occitan (post 1500) translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:59+0000\n"
-"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
-"Language-Team: Occitan (post 1500) <oc@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr "Produches"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr "Impòstes e taxas"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr "Liquiditats"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr "Despensas"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr "Afichatge"
diff --git a/addons/l10n_chart_uk_minimal/i18n/pl.po b/addons/l10n_chart_uk_minimal/i18n/pl.po
deleted file mode 100644
index 0c4898cce4b..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/pl.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr ""
diff --git a/addons/l10n_chart_uk_minimal/i18n/pt.po b/addons/l10n_chart_uk_minimal/i18n/pt.po
deleted file mode 100644
index 792810a2d7a..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/pt.po
+++ /dev/null
@@ -1,140 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-12-20 20:39+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr "Recebível"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr "Visão das despesas"
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "Erro ! Não ode criar modelos de conta recursivos."
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr "Visão das receitas"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr "Receita"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr "Imposto"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr "Dinheiro"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr "Pagável"
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr "Reino Unido - minimo"
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr "Situação liquida"
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Erro ! Não pode criar Códigos de Impostos recursivo."
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr "Despesa"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr "Vista"
-
-#~ msgid ""
-#~ "This is the base module to manage the accounting chart for United Kingdom in "
-#~ "Open ERP."
-#~ msgstr ""
-#~ "Este é o módulo base para gestão do plano da contabilidade para o OpenERP no "
-#~ "Reino Unido."
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Gerar Plano de Contas a partir de um Plano de Modelo. Vai lhe ser solicitado "
-#~ "a fornecer o nome da empresa, o plano do modelo a seguit, o número de "
-#~ "dígitos para gerar o código para as suas contas e a conta bancária, moeda "
-#~ "para criar diários. Assim, a cópia pura do plano do Modelo é generado.\n"
-#~ "\tEste é o mesmo assistente que é executado a partir da Gestão "
-#~ "Financeira/Configuração/Contabilidade Financeira/Gerar Plano de Contas a "
-#~ "partir de um Plano de Modelo."
diff --git a/addons/l10n_chart_uk_minimal/i18n/pt_BR.po b/addons/l10n_chart_uk_minimal/i18n/pt_BR.po
deleted file mode 100644
index 6a093b2b1c5..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/pt_BR.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-01-30 13:27+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr "Receita"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr "Patrimônio Líquido"
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr "Despesa"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr "Visualizar"
diff --git a/addons/l10n_chart_uk_minimal/i18n/ro.po b/addons/l10n_chart_uk_minimal/i18n/ro.po
deleted file mode 100644
index 0c4898cce4b..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/ro.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr ""
diff --git a/addons/l10n_chart_uk_minimal/i18n/ru.po b/addons/l10n_chart_uk_minimal/i18n/ru.po
deleted file mode 100644
index df6bd23b14b..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/ru.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-04 00:59+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr "Доход"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr "Наличные"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr "Собственные средства"
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr "Расход"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr "Вид"
diff --git a/addons/l10n_chart_uk_minimal/i18n/sl.po b/addons/l10n_chart_uk_minimal/i18n/sl.po
deleted file mode 100644
index 24bd1aa9148..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/sl.po
+++ /dev/null
@@ -1,139 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 07:57+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr "Terjatev"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "Napaka! Ne morete oblikovati rekurzivnih predlog kontov."
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr "Prihodki"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr "Davek"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr "Gotovina"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr "Obveznosti"
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr "Združeno kraljestvo - minimalni kontni načrt"
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr "Stanje bilance"
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Napaka! Ne morete oblikovati rekurzivnih davčnih oznak."
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr "Strošek"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr "Pogled:"
-
-#~ msgid ""
-#~ "This is the base module to manage the accounting chart for United Kingdom in "
-#~ "Open ERP."
-#~ msgstr ""
-#~ "To je Open ERP modul za urejanje kontnega načrta v Združenem kraljestvu."
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Ustvari kontni načrt iz predloge kontnega načrta. Vprašani boste za ime "
-#~ "podjetja, predlogo kontnega načrta, število znakov za oznako kotnov ter "
-#~ "bančni račun, valuto za dnevnike. Narejena je samo kopija predloge kontnega "
-#~ "načrta.\n"
-#~ "\tTo je isti čarovnik, kot se ga požene iz Finančno "
-#~ "uporavljanje/Nastavitve/Finančno računovodstvo/Ustvari kontni načrt iz "
-#~ "predloge kontnega načrta"
diff --git a/addons/l10n_chart_uk_minimal/i18n/sq.po b/addons/l10n_chart_uk_minimal/i18n/sq.po
deleted file mode 100644
index 40f078f5206..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/sq.po
+++ /dev/null
@@ -1,117 +0,0 @@
-# Albanian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 14:33+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Albanian <sq@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr ""
diff --git a/addons/l10n_chart_uk_minimal/i18n/sr@latin.po b/addons/l10n_chart_uk_minimal/i18n/sr@latin.po
deleted file mode 100644
index 4c4dc6ac5d5..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/sr@latin.po
+++ /dev/null
@@ -1,117 +0,0 @@
-# Serbian latin translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-12-10 18:14+0000\n"
-"Last-Translator: Milan Milosevic <Unknown>\n"
-"Language-Team: Serbian latin <sr@latin@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr "Prihod"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr "Gotovina"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr ""
diff --git a/addons/l10n_chart_uk_minimal/i18n/sv.po b/addons/l10n_chart_uk_minimal/i18n/sv.po
deleted file mode 100644
index 8968a761dab..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/sv.po
+++ /dev/null
@@ -1,139 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 06:59+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
-"Language-Team: <>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr "Skulder"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "Fel! Du kan inte skapa rekursiva kontomallar."
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr "Intäkter"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr "Moms"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr "Kontant"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr "Betalningsbar"
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr "United Kingdom - minimal"
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr "Eget kapital"
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Fel! Du kan inte skapa rekursiva skattekoder."
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr "Utgift"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr "Visa"
-
-#~ msgid ""
-#~ "This is the base module to manage the accounting chart for United Kingdom in "
-#~ "Open ERP."
-#~ msgstr ""
-#~ "Detta är basmodulen för att hantera bokföring och kontoplaner för "
-#~ "Storbritannien i Open ERP."
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Generera kontoplan från en mall. Du kommer att bli ombedd att mata in namnet "
-#~ "på företaget, mallen för kontoplanen du tänker använda, antal siffror för "
-#~ "dina konton och bankkonto, valuta för grundböcker. Du får en jungfrulig "
-#~ "huvudbok och kontoplan från mallen.\n"
-#~ "Detta är samma guide som körs från Bokföring / Konfigurering / Finansiell "
-#~ "bokföring / Finansiella konton / Skapa kontoplan från mall."
diff --git a/addons/l10n_chart_uk_minimal/i18n/tlh.po b/addons/l10n_chart_uk_minimal/i18n/tlh.po
deleted file mode 100644
index 995a0b9ae05..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/tlh.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr ""
diff --git a/addons/l10n_chart_uk_minimal/i18n/tr.po b/addons/l10n_chart_uk_minimal/i18n/tr.po
deleted file mode 100644
index 24db7d0b6d4..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/tr.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-09 07:19+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr "Alacak"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr "Vergi"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr "Borç (Ödenmesi Gereken)"
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr "Gider"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr "Görünüm"
diff --git a/addons/l10n_chart_uk_minimal/i18n/uk.po b/addons/l10n_chart_uk_minimal/i18n/uk.po
deleted file mode 100644
index eb4263665e6..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/uk.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-04 00:59+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr "Дохід"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr "Податки"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr "Каса"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr "Акціонерний капітал"
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr "Витрати"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr "Перегляд"
diff --git a/addons/l10n_chart_uk_minimal/i18n/vi.po b/addons/l10n_chart_uk_minimal/i18n/vi.po
deleted file mode 100644
index 100270f2b50..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/vi.po
+++ /dev/null
@@ -1,117 +0,0 @@
-# Vietnamese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 14:33+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Vietnamese <vi@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr ""
diff --git a/addons/l10n_chart_uk_minimal/i18n/zh_CN.po b/addons/l10n_chart_uk_minimal/i18n/zh_CN.po
deleted file mode 100644
index c7f9228a215..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/zh_CN.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-03-20 07:54+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr "收入"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr "税"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr "现金"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr "应付账款"
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr "权益"
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr "费用"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr "视图"
diff --git a/addons/l10n_chart_uk_minimal/i18n/zh_TW.po b/addons/l10n_chart_uk_minimal/i18n/zh_TW.po
deleted file mode 100644
index fa57b41f506..00000000000
--- a/addons/l10n_chart_uk_minimal/i18n/zh_TW.po
+++ /dev/null
@@ -1,116 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-01-30 13:19+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:39+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr ""
diff --git a/addons/l10n_es/i18n/ca.po b/addons/l10n_es/i18n/ca.po
index c088e9476fc..34f779f1550 100644
--- a/addons/l10n_es/i18n/ca.po
+++ b/addons/l10n_es/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.6\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-15 12:17+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,9 +14,15 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_nacional
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional
+msgid "Régimen Nacional"
+msgstr ""
+
 #. module: l10n_es
 #: model:account.fiscal.position.template,name:l10n_es.fp_extra
 #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_extra
@@ -29,92 +35,12 @@ msgstr ""
 msgid "Retención IRPF 15%"
 msgstr ""
 
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.stock
-msgid "Existencias"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo
-#: model:account.fiscal.position.template,name:l10n_es.fp_recargo
-msgid "Recargo de Equivalencia"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.terceros - rec
-msgid "Terceros - A Cobrar"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.capital
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.terceros
-msgid "Terceros"
-msgstr ""
-
 #. module: l10n_es
 #: model:account.fiscal.position.template,name:l10n_es.fp_irpf1
 #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf1
 msgid "Retención IRPF 1%"
 msgstr ""
 
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.terceros - pay
-msgid "Terceros - A Pagar"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.gastos_neto
-msgid "Gastos patrimonio neto"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.tax
-msgid "Impuestos"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7
-msgid "Retención IRPF 7%"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_nacional
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional
-msgid "Régimen Nacional"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.inmo
-msgid "Inmobilizado"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18
-msgid "Retención IRPF 18%"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.ingresos
-msgid "Ingresos"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.view
-msgid "View"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_intra
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra
-msgid "Régimen Intracomunitario"
-msgstr ""
-
 #. module: l10n_es
 #: model:ir.module.module,description:l10n_es.module_meta_information
 msgid ""
@@ -132,18 +58,27 @@ msgid ""
 msgstr ""
 
 #. module: l10n_es
-#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
-msgid "Spanish Charts of Accounts (PGCE 2008)"
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo
+#: model:account.fiscal.position.template,name:l10n_es.fp_recargo
+msgid "Recargo de Equivalencia"
 msgstr ""
 
 #. module: l10n_es
-#: model:account.account.type,name:l10n_es.ingresos_neto
-msgid "Ingresos patrimonio neto"
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7
+msgid "Retención IRPF 7%"
 msgstr ""
 
 #. module: l10n_es
-#: model:account.account.type,name:l10n_es.financieras
-msgid "Financieras"
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18
+msgid "Retención IRPF 18%"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_intra
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra
+msgid "Régimen Intracomunitario"
 msgstr ""
 
 #. module: l10n_es
@@ -159,8 +94,8 @@ msgid "Retención IRPF 2%"
 msgstr ""
 
 #. module: l10n_es
-#: model:account.account.type,name:l10n_es.gastos
-msgid "Gastos"
+#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
+msgid "Spanish Charts of Accounts (PGCE 2008)"
 msgstr ""
 
 #~ msgid "Error ! You can not create recursive account templates."
diff --git a/addons/l10n_es/i18n/es.po b/addons/l10n_es/i18n/es.po
index 440cd3605a6..33321886113 100644
--- a/addons/l10n_es/i18n/es.po
+++ b/addons/l10n_es/i18n/es.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.6\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-28 07:52+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_nacional
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional
+msgid "Régimen Nacional"
+msgstr "Régimen Nacional"
+
 #. module: l10n_es
 #: model:account.fiscal.position.template,name:l10n_es.fp_extra
 #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_extra
@@ -28,92 +34,12 @@ msgstr "Régimen Extracomunitario"
 msgid "Retención IRPF 15%"
 msgstr "Retención IRPF 15%"
 
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.stock
-msgid "Existencias"
-msgstr "Existencias"
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo
-#: model:account.fiscal.position.template,name:l10n_es.fp_recargo
-msgid "Recargo de Equivalencia"
-msgstr "Recargo de Equivalencia"
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.terceros - rec
-msgid "Terceros - A Cobrar"
-msgstr "Terceros - A Cobrar"
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.capital
-msgid "Capital"
-msgstr "Capital"
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.terceros
-msgid "Terceros"
-msgstr "Terceros"
-
 #. module: l10n_es
 #: model:account.fiscal.position.template,name:l10n_es.fp_irpf1
 #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf1
 msgid "Retención IRPF 1%"
 msgstr "Retención IRPF 1%"
 
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.terceros - pay
-msgid "Terceros - A Pagar"
-msgstr "Terceros - A Pagar"
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.gastos_neto
-msgid "Gastos patrimonio neto"
-msgstr "Gastos patrimonio neto"
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.tax
-msgid "Impuestos"
-msgstr "Impuestos"
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7
-msgid "Retención IRPF 7%"
-msgstr "Retención IRPF 7%"
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_nacional
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional
-msgid "Régimen Nacional"
-msgstr "Régimen Nacional"
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.inmo
-msgid "Inmobilizado"
-msgstr "Inmobilizado"
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18
-msgid "Retención IRPF 18%"
-msgstr "Retención IRPF 18%"
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.ingresos
-msgid "Ingresos"
-msgstr "Ingresos"
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.view
-msgid "View"
-msgstr "Vista"
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_intra
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra
-msgid "Régimen Intracomunitario"
-msgstr "Régimen Intracomunitario"
-
 #. module: l10n_es
 #: model:ir.module.module,description:l10n_es.module_meta_information
 msgid ""
@@ -142,19 +68,28 @@ msgstr ""
 "para reportes de cuentas anuales (balance, perdidas y ganancias)\n"
 
 #. module: l10n_es
-#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
-msgid "Spanish Charts of Accounts (PGCE 2008)"
-msgstr "Plan Contable Español (PGCE 2008)"
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo
+#: model:account.fiscal.position.template,name:l10n_es.fp_recargo
+msgid "Recargo de Equivalencia"
+msgstr "Recargo de Equivalencia"
 
 #. module: l10n_es
-#: model:account.account.type,name:l10n_es.ingresos_neto
-msgid "Ingresos patrimonio neto"
-msgstr "Ingresos patrimonio neto"
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7
+msgid "Retención IRPF 7%"
+msgstr "Retención IRPF 7%"
 
 #. module: l10n_es
-#: model:account.account.type,name:l10n_es.financieras
-msgid "Financieras"
-msgstr "Financieras"
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18
+msgid "Retención IRPF 18%"
+msgstr "Retención IRPF 18%"
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_intra
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra
+msgid "Régimen Intracomunitario"
+msgstr "Régimen Intracomunitario"
 
 #. module: l10n_es
 #: model:account.fiscal.position.template,name:l10n_es.fp_irpf19
@@ -169,9 +104,9 @@ msgid "Retención IRPF 2%"
 msgstr "Retención IRPF 2%"
 
 #. module: l10n_es
-#: model:account.account.type,name:l10n_es.gastos
-msgid "Gastos"
-msgstr "Gastos"
+#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
+msgid "Spanish Charts of Accounts (PGCE 2008)"
+msgstr "Plan Contable Español (PGCE 2008)"
 
 #~ msgid "Error ! You can not create recursive account templates."
 #~ msgstr "¡Error! No puede crear plantillas de cuentas recursivas."
@@ -209,3 +144,42 @@ msgstr "Gastos"
 
 #~ msgid "Spain - Chart of Accounts 2008"
 #~ msgstr "España - Plan Contable 2008"
+
+#~ msgid "Terceros - A Cobrar"
+#~ msgstr "Terceros - A Cobrar"
+
+#~ msgid "Terceros - A Pagar"
+#~ msgstr "Terceros - A Pagar"
+
+#~ msgid "Gastos patrimonio neto"
+#~ msgstr "Gastos patrimonio neto"
+
+#~ msgid "Terceros"
+#~ msgstr "Terceros"
+
+#~ msgid "Existencias"
+#~ msgstr "Existencias"
+
+#~ msgid "Capital"
+#~ msgstr "Capital"
+
+#~ msgid "Impuestos"
+#~ msgstr "Impuestos"
+
+#~ msgid "Inmobilizado"
+#~ msgstr "Inmobilizado"
+
+#~ msgid "View"
+#~ msgstr "Vista"
+
+#~ msgid "Ingresos"
+#~ msgstr "Ingresos"
+
+#~ msgid "Ingresos patrimonio neto"
+#~ msgstr "Ingresos patrimonio neto"
+
+#~ msgid "Financieras"
+#~ msgstr "Financieras"
+
+#~ msgid "Gastos"
+#~ msgstr "Gastos"
diff --git a/addons/l10n_es/i18n/fr.po b/addons/l10n_es/i18n/fr.po
new file mode 100644
index 00000000000..ee2e056b779
--- /dev/null
+++ b/addons/l10n_es/i18n/fr.po
@@ -0,0 +1,100 @@
+# French translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-10 00:42+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_nacional
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional
+msgid "Régimen Nacional"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_extra
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_extra
+msgid "Régimen Extracomunitario"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf15
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf15
+msgid "Retención IRPF 15%"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf1
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf1
+msgid "Retención IRPF 1%"
+msgstr "Retenue IRPF 1%"
+
+#. module: l10n_es
+#: model:ir.module.module,description:l10n_es.module_meta_information
+msgid ""
+"Spanish Charts of Accounts (PGCE 2008)\n"
+"\n"
+"* Defines the following chart of account templates:\n"
+"        * Spanish General Chart of Accounts 2008.\n"
+"        * Spanish General Chart of Accounts 2008 for small and medium "
+"companies.\n"
+"* Defines templates for sale and purchase VAT.\n"
+"* Defines tax code templates.\n"
+"\n"
+"Note: You should install the l10n_ES_account_balance_report module\n"
+"for yearly account reporting (balance, profit & losses).\n"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo
+#: model:account.fiscal.position.template,name:l10n_es.fp_recargo
+msgid "Recargo de Equivalencia"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7
+msgid "Retención IRPF 7%"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18
+msgid "Retención IRPF 18%"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_intra
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra
+msgid "Régimen Intracomunitario"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf19
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf19
+msgid "Retención IRPF 19%"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf2
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf2
+msgid "Retención IRPF 2%"
+msgstr ""
+
+#. module: l10n_es
+#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
+msgid "Spanish Charts of Accounts (PGCE 2008)"
+msgstr ""
diff --git a/addons/l10n_es/i18n/it.po b/addons/l10n_es/i18n/it.po
new file mode 100644
index 00000000000..b31b7e34855
--- /dev/null
+++ b/addons/l10n_es/i18n/it.po
@@ -0,0 +1,99 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-06 13:47+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_nacional
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional
+msgid "Régimen Nacional"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_extra
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_extra
+msgid "Régimen Extracomunitario"
+msgstr "Sistema Extra comunitario"
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf15
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf15
+msgid "Retención IRPF 15%"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf1
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf1
+msgid "Retención IRPF 1%"
+msgstr ""
+
+#. module: l10n_es
+#: model:ir.module.module,description:l10n_es.module_meta_information
+msgid ""
+"Spanish Charts of Accounts (PGCE 2008)\n"
+"\n"
+"* Defines the following chart of account templates:\n"
+"        * Spanish General Chart of Accounts 2008.\n"
+"        * Spanish General Chart of Accounts 2008 for small and medium "
+"companies.\n"
+"* Defines templates for sale and purchase VAT.\n"
+"* Defines tax code templates.\n"
+"\n"
+"Note: You should install the l10n_ES_account_balance_report module\n"
+"for yearly account reporting (balance, profit & losses).\n"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo
+#: model:account.fiscal.position.template,name:l10n_es.fp_recargo
+msgid "Recargo de Equivalencia"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7
+msgid "Retención IRPF 7%"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18
+msgid "Retención IRPF 18%"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_intra
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra
+msgid "Régimen Intracomunitario"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf19
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf19
+msgid "Retención IRPF 19%"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf2
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf2
+msgid "Retención IRPF 2%"
+msgstr ""
+
+#. module: l10n_es
+#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
+msgid "Spanish Charts of Accounts (PGCE 2008)"
+msgstr "Piano dei conti della Spagna (PGCE 2008)"
diff --git a/addons/l10n_es/i18n/pt.po b/addons/l10n_es/i18n/pt.po
index 344ffe5e2a8..8b79a36445f 100644
--- a/addons/l10n_es/i18n/pt.po
+++ b/addons/l10n_es/i18n/pt.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 20:33+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_nacional
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional
+msgid "Régimen Nacional"
+msgstr ""
+
 #. module: l10n_es
 #: model:account.fiscal.position.template,name:l10n_es.fp_extra
 #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_extra
@@ -29,92 +35,12 @@ msgstr "Regime extracomunitário"
 msgid "Retención IRPF 15%"
 msgstr ""
 
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.stock
-msgid "Existencias"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo
-#: model:account.fiscal.position.template,name:l10n_es.fp_recargo
-msgid "Recargo de Equivalencia"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.terceros - rec
-msgid "Terceros - A Cobrar"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.capital
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.terceros
-msgid "Terceros"
-msgstr "Terceiros"
-
 #. module: l10n_es
 #: model:account.fiscal.position.template,name:l10n_es.fp_irpf1
 #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf1
 msgid "Retención IRPF 1%"
 msgstr ""
 
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.terceros - pay
-msgid "Terceros - A Pagar"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.gastos_neto
-msgid "Gastos patrimonio neto"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.tax
-msgid "Impuestos"
-msgstr "Impostos"
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7
-msgid "Retención IRPF 7%"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_nacional
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional
-msgid "Régimen Nacional"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.inmo
-msgid "Inmobilizado"
-msgstr "Imobilizado"
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18
-msgid "Retención IRPF 18%"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.ingresos
-msgid "Ingresos"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.view
-msgid "View"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_intra
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra
-msgid "Régimen Intracomunitario"
-msgstr "Regime intracomunitário"
-
 #. module: l10n_es
 #: model:ir.module.module,description:l10n_es.module_meta_information
 msgid ""
@@ -132,20 +58,29 @@ msgid ""
 msgstr ""
 
 #. module: l10n_es
-#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
-msgid "Spanish Charts of Accounts (PGCE 2008)"
-msgstr "Esquema de contas espanhol (PGCE 2008)"
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.ingresos_neto
-msgid "Ingresos patrimonio neto"
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo
+#: model:account.fiscal.position.template,name:l10n_es.fp_recargo
+msgid "Recargo de Equivalencia"
 msgstr ""
 
 #. module: l10n_es
-#: model:account.account.type,name:l10n_es.financieras
-msgid "Financieras"
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7
+msgid "Retención IRPF 7%"
 msgstr ""
 
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18
+msgid "Retención IRPF 18%"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_intra
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra
+msgid "Régimen Intracomunitario"
+msgstr "Regime intracomunitário"
+
 #. module: l10n_es
 #: model:account.fiscal.position.template,name:l10n_es.fp_irpf19
 #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf19
@@ -159,6 +94,15 @@ msgid "Retención IRPF 2%"
 msgstr ""
 
 #. module: l10n_es
-#: model:account.account.type,name:l10n_es.gastos
-msgid "Gastos"
-msgstr ""
+#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
+msgid "Spanish Charts of Accounts (PGCE 2008)"
+msgstr "Esquema de contas espanhol (PGCE 2008)"
+
+#~ msgid "Impuestos"
+#~ msgstr "Impostos"
+
+#~ msgid "Terceros"
+#~ msgstr "Terceiros"
+
+#~ msgid "Inmobilizado"
+#~ msgstr "Imobilizado"
diff --git a/addons/l10n_es/i18n/sr@latin.po b/addons/l10n_es/i18n/sr@latin.po
index bf8fba52fec..221c7761dc2 100644
--- a/addons/l10n_es/i18n/sr@latin.po
+++ b/addons/l10n_es/i18n/sr@latin.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 18:18+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_nacional
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional
+msgid "Régimen Nacional"
+msgstr ""
+
 #. module: l10n_es
 #: model:account.fiscal.position.template,name:l10n_es.fp_extra
 #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_extra
@@ -29,92 +35,12 @@ msgstr ""
 msgid "Retención IRPF 15%"
 msgstr ""
 
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.stock
-msgid "Existencias"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo
-#: model:account.fiscal.position.template,name:l10n_es.fp_recargo
-msgid "Recargo de Equivalencia"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.terceros - rec
-msgid "Terceros - A Cobrar"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.capital
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.terceros
-msgid "Terceros"
-msgstr ""
-
 #. module: l10n_es
 #: model:account.fiscal.position.template,name:l10n_es.fp_irpf1
 #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf1
 msgid "Retención IRPF 1%"
 msgstr ""
 
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.terceros - pay
-msgid "Terceros - A Pagar"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.gastos_neto
-msgid "Gastos patrimonio neto"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.tax
-msgid "Impuestos"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7
-msgid "Retención IRPF 7%"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_nacional
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional
-msgid "Régimen Nacional"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.inmo
-msgid "Inmobilizado"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18
-msgid "Retención IRPF 18%"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.ingresos
-msgid "Ingresos"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.account.type,name:l10n_es.view
-msgid "View"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_intra
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra
-msgid "Régimen Intracomunitario"
-msgstr ""
-
 #. module: l10n_es
 #: model:ir.module.module,description:l10n_es.module_meta_information
 msgid ""
@@ -132,18 +58,27 @@ msgid ""
 msgstr ""
 
 #. module: l10n_es
-#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
-msgid "Spanish Charts of Accounts (PGCE 2008)"
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo
+#: model:account.fiscal.position.template,name:l10n_es.fp_recargo
+msgid "Recargo de Equivalencia"
 msgstr ""
 
 #. module: l10n_es
-#: model:account.account.type,name:l10n_es.ingresos_neto
-msgid "Ingresos patrimonio neto"
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7
+msgid "Retención IRPF 7%"
 msgstr ""
 
 #. module: l10n_es
-#: model:account.account.type,name:l10n_es.financieras
-msgid "Financieras"
+#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18
+msgid "Retención IRPF 18%"
+msgstr ""
+
+#. module: l10n_es
+#: model:account.fiscal.position.template,name:l10n_es.fp_intra
+#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra
+msgid "Régimen Intracomunitario"
 msgstr ""
 
 #. module: l10n_es
@@ -159,6 +94,6 @@ msgid "Retención IRPF 2%"
 msgstr ""
 
 #. module: l10n_es
-#: model:account.account.type,name:l10n_es.gastos
-msgid "Gastos"
+#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
+msgid "Spanish Charts of Accounts (PGCE 2008)"
 msgstr ""
diff --git a/addons/l10n_fr/i18n/ar.po b/addons/l10n_fr/i18n/ar.po
index 6bf3e4e9b57..33bc2ea36b6 100644
--- a/addons/l10n_fr/i18n/ar.po
+++ b/addons/l10n_fr/i18n/ar.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,34 +46,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -111,11 +66,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,29 +92,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -174,18 +109,8 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
 #. module: l10n_fr
@@ -194,8 +119,8 @@ msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,11 +150,6 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
diff --git a/addons/l10n_fr/i18n/bg.po b/addons/l10n_fr/i18n/bg.po
index ee6f874be43..4219c3eb51b 100644
--- a/addons/l10n_fr/i18n/bg.po
+++ b/addons/l10n_fr/i18n/bg.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 10:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr "Приход"
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr "Притежание"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr "Акции"
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,34 +46,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr "Разход"
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -111,11 +66,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,29 +92,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr "В брой"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -174,28 +109,18 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
-msgstr "Изглед"
-
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
 msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,18 +150,31 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr ""
 
+#~ msgid "Asset"
+#~ msgstr "Притежание"
+
+#~ msgid "Income"
+#~ msgstr "Приход"
+
+#~ msgid "Expense"
+#~ msgstr "Разход"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
 #~ "символи!"
+
+#~ msgid "Equity"
+#~ msgstr "Акции"
+
+#~ msgid "Cash"
+#~ msgstr "В брой"
+
+#~ msgid "View"
+#~ msgstr "Изглед"
diff --git a/addons/l10n_fr/i18n/bs.po b/addons/l10n_fr/i18n/bs.po
index 6bf3e4e9b57..33bc2ea36b6 100644
--- a/addons/l10n_fr/i18n/bs.po
+++ b/addons/l10n_fr/i18n/bs.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,34 +46,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -111,11 +66,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,29 +92,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -174,18 +109,8 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
 #. module: l10n_fr
@@ -194,8 +119,8 @@ msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,11 +150,6 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
diff --git a/addons/l10n_fr/i18n/ca.po b/addons/l10n_fr/i18n/ca.po
index acdd78a9d4c..378839408a3 100644
--- a/addons/l10n_fr/i18n/ca.po
+++ b/addons/l10n_fr/i18n/ca.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 09:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr "Ingrés"
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr "Actiu"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr "Patrimoni"
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,34 +46,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr "Despesa"
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -111,11 +66,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,29 +92,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr "Caixa"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -174,28 +109,18 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
-msgstr "Vista"
-
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
 msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,18 +150,31 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr ""
 
+#~ msgid "Asset"
+#~ msgstr "Actiu"
+
+#~ msgid "Income"
+#~ msgstr "Ingrés"
+
+#~ msgid "Expense"
+#~ msgstr "Despesa"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
 #~ "especial!"
+
+#~ msgid "Equity"
+#~ msgstr "Patrimoni"
+
+#~ msgid "Cash"
+#~ msgstr "Caixa"
+
+#~ msgid "View"
+#~ msgstr "Vista"
diff --git a/addons/l10n_fr/i18n/cs.po b/addons/l10n_fr/i18n/cs.po
index 6bf3e4e9b57..33bc2ea36b6 100644
--- a/addons/l10n_fr/i18n/cs.po
+++ b/addons/l10n_fr/i18n/cs.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,34 +46,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -111,11 +66,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,29 +92,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -174,18 +109,8 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
 #. module: l10n_fr
@@ -194,8 +119,8 @@ msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,11 +150,6 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
diff --git a/addons/l10n_fr/i18n/de.po b/addons/l10n_fr/i18n/de.po
index 53606caaded..96585cf8ef2 100644
--- a/addons/l10n_fr/i18n/de.po
+++ b/addons/l10n_fr/i18n/de.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 13:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr "Erlöse"
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr "Aktiva"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr "Eigenkapital"
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,34 +46,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr "Aufwand"
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -111,11 +66,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,29 +92,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr "Kasse/Bank"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -174,28 +109,18 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
-msgstr "Ansicht"
-
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
 msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,18 +150,31 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr ""
 
+#~ msgid "Asset"
+#~ msgstr "Aktiva"
+
+#~ msgid "Income"
+#~ msgstr "Erlöse"
+
+#~ msgid "Expense"
+#~ msgstr "Aufwand"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
 #~ "beinhalten"
+
+#~ msgid "Equity"
+#~ msgstr "Eigenkapital"
+
+#~ msgid "Cash"
+#~ msgstr "Kasse/Bank"
+
+#~ msgid "View"
+#~ msgstr "Ansicht"
diff --git a/addons/l10n_fr/i18n/es.po b/addons/l10n_fr/i18n/es.po
index 93e6d51a4bc..8dfe4b365fb 100644
--- a/addons/l10n_fr/i18n/es.po
+++ b/addons/l10n_fr/i18n/es.po
@@ -6,58 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-28 09:12+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr "A recibir"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr "Ingreso"
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-"Este es el módulo para gestionar el plan contable francés en OpenERP.\n"
-"\n"
-"Créditos: Sistheo Zeekom CrysaLEAD\n"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr "Inmobilizaciones"
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr "Francia"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr "Activo"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr "Patrimonio"
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -70,55 +34,41 @@ msgid "Account Bilan Report"
 msgstr "Estado de situación patrimonial"
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
-msgstr "Informe para l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
+msgstr ""
+"Este es el módulo para gestionar el plan contable francés en OpenERP.\n"
+"\n"
+"Créditos: Sistheo Zeekom CrysaLEAD\n"
 
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
 msgid "Zone Euro"
 msgstr "Zona Euro"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr "Gasto"
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr "Informe cuenta CDR"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr "Provisiones"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr "A pagar"
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr "Cuenta de resultado"
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
-msgstr "Informe"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
+msgstr "El código del informe debe ser único"
 
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4
 msgid "Hors Euro"
 msgstr "Fuera Europa"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr "Compromisos"
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -145,30 +95,15 @@ msgstr "Nombre"
 msgid "Compte de resultat Report"
 msgstr "Informe de cuenta de resultados"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr "Stocks"
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr "Líneas"
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr "Efectivo"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr "Cuentas especiales"
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
-msgstr "El código del informe debe ser único"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
+msgstr "Informe"
 
 #. module: l10n_fr
 #: field:account.bilan.report,fiscalyear_id:0
@@ -177,19 +112,9 @@ msgid "Fiscal Year"
 msgstr "Ejercicio fiscal"
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr "Deudas a largo plazo"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
-msgstr "Vista"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
+msgstr "Informe para l10n_fr"
 
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
@@ -197,9 +122,9 @@ msgid "The variable name must be unique !"
 msgstr "¡El nombre de la variable debe ser único!"
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
-msgstr "Activo circulante"
+#: field:l10n.fr.report,code:0
+msgid "Code"
+msgstr "Código"
 
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6
@@ -217,11 +142,6 @@ msgstr "Informe balance"
 msgid "France - Plan Comptable Général"
 msgstr "Francia - Plan contable general"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr "Impuesto"
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -233,16 +153,20 @@ msgstr "DOM-TOM"
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr "Cierre"
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr "Nombre variable"
 
+#~ msgid "Asset"
+#~ msgstr "Activo"
+
+#~ msgid "Income"
+#~ msgstr "Ingreso"
+
+#~ msgid "Expense"
+#~ msgstr "Gasto"
+
 #~ msgid "Fiscal year"
 #~ msgstr "Año Fiscal"
 
@@ -252,8 +176,50 @@ msgstr "Nombre variable"
 #~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 #~ "especial!"
 
+#~ msgid "Equity"
+#~ msgstr "Patrimonio"
+
+#~ msgid "Cash"
+#~ msgstr "Efectivo"
+
+#~ msgid "View"
+#~ msgstr "Vista"
+
+#~ msgid "Cloture"
+#~ msgstr "Cierre"
+
+#~ msgid "Tax"
+#~ msgstr "Impuesto"
+
+#~ msgid "Receivable"
+#~ msgstr "A recibir"
+
+#~ msgid "Payable"
+#~ msgstr "A pagar"
+
 #~ msgid "Error ! You can not create recursive account templates."
 #~ msgstr "¡ Error ! No puede crear plantillas de cuentas recursivas."
 
 #~ msgid "Error ! You can not create recursive Tax Codes."
 #~ msgstr "¡ Error ! No puede crear códigos de impuestos recursivos."
+
+#~ msgid "Provisions"
+#~ msgstr "Provisiones"
+
+#~ msgid "Immobilisations"
+#~ msgstr "Inmobilizaciones"
+
+#~ msgid "Stocks"
+#~ msgstr "Stocks"
+
+#~ msgid "Comptes spéciaux"
+#~ msgstr "Cuentas especiales"
+
+#~ msgid "Actif circulant"
+#~ msgstr "Activo circulante"
+
+#~ msgid "Dettes long terme"
+#~ msgstr "Deudas a largo plazo"
+
+#~ msgid "Engagements"
+#~ msgstr "Compromisos"
diff --git a/addons/l10n_fr/i18n/es_AR.po b/addons/l10n_fr/i18n/es_AR.po
index d359e51156c..830a42e76ea 100644
--- a/addons/l10n_fr/i18n/es_AR.po
+++ b/addons/l10n_fr/i18n/es_AR.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-04 09:37+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr "Ingresos"
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr "Activos"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,34 +46,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr "Egresos"
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -111,11 +66,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,29 +92,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr "Efectivo"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -174,18 +109,8 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
 #. module: l10n_fr
@@ -194,8 +119,8 @@ msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr "Impuestos"
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,16 +150,26 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr ""
 
+#~ msgid "Asset"
+#~ msgstr "Activos"
+
+#~ msgid "Income"
+#~ msgstr "Ingresos"
+
+#~ msgid "Tax"
+#~ msgstr "Impuestos"
+
+#~ msgid "Expense"
+#~ msgstr "Egresos"
+
+#~ msgid "Cash"
+#~ msgstr "Efectivo"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
diff --git a/addons/l10n_fr/i18n/et.po b/addons/l10n_fr/i18n/et.po
index 217078a1bb1..b5ce61e2c39 100644
--- a/addons/l10n_fr/i18n/et.po
+++ b/addons/l10n_fr/i18n/et.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-17 09:54+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr "Nõuded"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr "Tulu"
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr "Prantsusmaa"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr "Vara"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr "Omakapital"
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,46 +46,26 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr "Kulu"
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr "Võlad"
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
-msgstr "Aruanne"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
+msgstr ""
 
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,30 +92,15 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr "Kassa"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
-msgstr ""
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
+msgstr "Aruanne"
 
 #. module: l10n_fr
 #: field:account.bilan.report,fiscalyear_id:0
@@ -174,28 +109,18 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
-msgstr "Vaade"
-
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
 msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr "Maks"
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,16 +150,20 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr ""
 
+#~ msgid "Cash"
+#~ msgstr "Kassa"
+
+#~ msgid "Asset"
+#~ msgstr "Vara"
+
+#~ msgid "Income"
+#~ msgstr "Tulu"
+
 #~ msgid "Select year"
 #~ msgstr "Vali aasta"
 
@@ -255,6 +179,9 @@ msgstr ""
 #~ msgid "Select period"
 #~ msgstr "Vali periood"
 
+#~ msgid "Tax"
+#~ msgstr "Maks"
+
 #~ msgid "TOTAL I"
 #~ msgstr "KOKKU I"
 
@@ -273,6 +200,9 @@ msgstr ""
 #~ msgid "Error ! You can not create recursive Tax Codes."
 #~ msgstr "Viga ! sa ei saa luua rekrusiivseid maksukoode."
 
+#~ msgid "Expense"
+#~ msgstr "Kulu"
+
 #~ msgid "TOTAL II"
 #~ msgstr "KOKKU II"
 
@@ -284,6 +214,12 @@ msgstr ""
 #~ msgstr ""
 #~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
 
+#~ msgid "Equity"
+#~ msgstr "Omakapital"
+
+#~ msgid "View"
+#~ msgstr "Vaade"
+
 #~ msgid ""
 #~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
 #~ "the name of the company, the chart template to follow, the no. of digits to "
@@ -300,3 +236,9 @@ msgstr ""
 #~ "\tSee on sama nõustaja mis käivitub asukohast "
 #~ "Finantsjuhtimine/Seadistus/Finantsraamatupidamine/Mallid/Tekita kontoplaan "
 #~ "kasutades plaani malli."
+
+#~ msgid "Payable"
+#~ msgstr "Võlad"
+
+#~ msgid "Receivable"
+#~ msgstr "Nõuded"
diff --git a/addons/l10n_fr/i18n/fr.po b/addons/l10n_fr/i18n/fr.po
index 5ad220eb5c9..73d2ee72f7f 100644
--- a/addons/l10n_fr/i18n/fr.po
+++ b/addons/l10n_fr/i18n/fr.po
@@ -6,25 +6,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-15 09:39+0000\n"
-"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-02 09:56+0000\n"
+"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr "Recevable"
+#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
+#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
+msgid "France"
+msgstr "France"
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr "Produits"
+#: view:account.bilan.report:0
+#: view:account.cdr.report:0
+msgid "Print"
+msgstr "Imprimer"
+
+#. module: l10n_fr
+#: model:ir.model,name:l10n_fr.model_account_bilan_report
+msgid "Account Bilan Report"
+msgstr "Bilan"
 
 #. module: l10n_fr
 #: model:ir.module.module,description:l10n_fr.module_meta_information
@@ -36,88 +43,31 @@ msgstr ""
 "Ce module prend en charge le Plan Comptable Général français dans OpenERP.\n"
 "Crédits : Sistheo Zeekom CrysaLEAD\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr "Immobilisations"
-
-#. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
-msgid "France"
-msgstr "France"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr "Actifs"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr "Capitaux propres"
-
-#. module: l10n_fr
-#: view:account.bilan.report:0
-#: view:account.cdr.report:0
-msgid "Print"
-msgstr "Imprimer"
-
-#. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_account_bilan_report
-msgid "Account Bilan Report"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
-msgstr "Rapport pour l10n_fr"
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
 msgid "Zone Euro"
 msgstr "Zone Euro"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr "Charges"
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr "Rapport Compte CDR"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr "Provisions"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr "À payer"
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr "Compte de résultat"
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
-msgstr "Rapport"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
+msgstr "Un code de rapport doit être unique !"
 
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4
 msgid "Hors Euro"
 msgstr "Hors Euro"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr "Engagements"
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -144,30 +94,15 @@ msgstr "Nom"
 msgid "Compte de resultat Report"
 msgstr "Rapport Compte de résultat"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr "Stocks"
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr "Lignes"
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr "Liquidités"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr "Comptes spéciaux"
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
-msgstr "Un code de rapport doit être unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
+msgstr "Rapport"
 
 #. module: l10n_fr
 #: field:account.bilan.report,fiscalyear_id:0
@@ -176,19 +111,9 @@ msgid "Fiscal Year"
 msgstr "Exercice fiscal"
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr "Code"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr "Dettes long terme"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
-msgstr "Vue"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
+msgstr "Rapport pour l10n_fr"
 
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
@@ -196,9 +121,9 @@ msgid "The variable name must be unique !"
 msgstr "Un nom de variable doit être unique !"
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
-msgstr "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
+msgstr "Code"
 
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6
@@ -216,11 +141,6 @@ msgstr "Rapport de bilan"
 msgid "France - Plan Comptable Général"
 msgstr "France - Plan Comptable Général"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr "Taxe"
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -232,31 +152,77 @@ msgstr "DOM-TOM"
 msgid "Cancel"
 msgstr "Annuler"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr "Cloture"
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr "Nom de la variable"
 
+#~ msgid "Asset"
+#~ msgstr "Actifs"
+
+#~ msgid "Income"
+#~ msgstr "Produits"
+
+#~ msgid "Payable"
+#~ msgstr "À payer"
+
+#~ msgid "Actif circulant"
+#~ msgstr "Actif circulant"
+
+#~ msgid "Dettes long terme"
+#~ msgstr "Dettes long terme"
+
 #~ msgid "Select period"
 #~ msgstr "Sélectionner une période"
 
+#~ msgid "Tax"
+#~ msgstr "Taxe"
+
+#~ msgid "Provisions"
+#~ msgstr "Provisions"
+
 #~ msgid "Bilan"
 #~ msgstr "Bilan"
 
 #~ msgid "Error ! You can not create recursive Tax Codes."
 #~ msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
 
+#~ msgid "Engagements"
+#~ msgstr "Engagements"
+
+#~ msgid "Expense"
+#~ msgstr "Charges"
+
 #~ msgid "Fiscal year"
 #~ msgstr "Année fiscale"
 
+#~ msgid "Receivable"
+#~ msgstr "Recevable"
+
+#~ msgid "Immobilisations"
+#~ msgstr "Immobilisations"
+
+#~ msgid "Equity"
+#~ msgstr "Capitaux propres"
+
 #~ msgid "Compte de resultat"
 #~ msgstr "Compte de resultat"
 
+#~ msgid "Stocks"
+#~ msgstr "Stocks"
+
+#~ msgid "Cash"
+#~ msgstr "Liquidités"
+
+#~ msgid "Comptes spéciaux"
+#~ msgstr "Comptes spéciaux"
+
+#~ msgid "View"
+#~ msgstr "Vue"
+
+#~ msgid "Cloture"
+#~ msgstr "Cloture"
+
 #~ msgid "Select year"
 #~ msgstr "Sélectionner l'année"
 
diff --git a/addons/l10n_fr/i18n/hr.po b/addons/l10n_fr/i18n/hr.po
index cbe4add3c8d..95f0f557669 100644
--- a/addons/l10n_fr/i18n/hr.po
+++ b/addons/l10n_fr/i18n/hr.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,34 +46,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -111,11 +66,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,29 +92,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -174,18 +109,8 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
 #. module: l10n_fr
@@ -194,8 +119,8 @@ msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,11 +150,6 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
diff --git a/addons/l10n_fr/i18n/hu.po b/addons/l10n_fr/i18n/hu.po
index 6bf3e4e9b57..33bc2ea36b6 100644
--- a/addons/l10n_fr/i18n/hu.po
+++ b/addons/l10n_fr/i18n/hu.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,34 +46,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -111,11 +66,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,29 +92,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -174,18 +109,8 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
 #. module: l10n_fr
@@ -194,8 +119,8 @@ msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,11 +150,6 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
diff --git a/addons/l10n_fr/i18n/id.po b/addons/l10n_fr/i18n/id.po
index 397ad165f94..6901a26444c 100644
--- a/addons/l10n_fr/i18n/id.po
+++ b/addons/l10n_fr/i18n/id.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 17:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr "Pendapatan"
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr "Aktiva"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr "Modal"
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,34 +46,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr "Biaya"
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -111,11 +66,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,29 +92,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -174,28 +109,18 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
-msgstr "Tampilan"
-
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
 msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,12 +150,22 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "Aktiva"
+
+#~ msgid "Income"
+#~ msgstr "Pendapatan"
+
+#~ msgid "Expense"
+#~ msgstr "Biaya"
+
+#~ msgid "Equity"
+#~ msgstr "Modal"
+
+#~ msgid "View"
+#~ msgstr "Tampilan"
diff --git a/addons/l10n_fr/i18n/it.po b/addons/l10n_fr/i18n/it.po
index be5d216049f..f045a872fda 100644
--- a/addons/l10n_fr/i18n/it.po
+++ b/addons/l10n_fr/i18n/it.po
@@ -6,25 +6,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-08-03 07:02+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-05 17:29+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr "Credito"
+#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
+#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
+msgid "France"
+msgstr "Francia"
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr "Entrata"
+#: view:account.bilan.report:0
+#: view:account.cdr.report:0
+msgid "Print"
+msgstr "Stampa"
+
+#. module: l10n_fr
+#: model:ir.model,name:l10n_fr.model_account_bilan_report
+msgid "Account Bilan Report"
+msgstr "Report saldo contabile"
 
 #. module: l10n_fr
 #: model:ir.module.module,description:l10n_fr.module_meta_information
@@ -33,68 +40,20 @@ msgid ""
 "\n"
 "Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
-msgid "France"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr "Attività"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr "Capitale"
-
-#. module: l10n_fr
-#: view:account.bilan.report:0
-#: view:account.cdr.report:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_account_bilan_report
-msgid "Account Bilan Report"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
-msgstr ""
+"Questo è il modulo per gestire il piano dei conti per la Francia in "
+"OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
 msgid "Zone Euro"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr "Uscita"
+msgstr "Euro zona"
 
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr "Debiti"
+msgstr "Report conti CDR"
 
 #. module: l10n_fr
 #: view:account.cdr.report:0
@@ -102,127 +61,92 @@ msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
-msgstr ""
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
+msgstr "Il codice report deve essere unico!"
 
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4
 msgid "Hors Euro"
 msgstr "Fuori Euro"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
-msgstr ""
+msgstr "Linee report per l10n_fr"
 
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7
 msgid "TVA sur les encaissements"
-msgstr ""
+msgstr "Gettito IVA"
 
 #. module: l10n_fr
 #: field:l10n.fr.line,definition:0
 msgid "Definition"
-msgstr ""
+msgstr "Definizione"
 
 #. module: l10n_fr
 #: field:l10n.fr.line,name:0
 #: field:l10n.fr.report,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: l10n_fr
 #: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
-msgstr ""
+msgstr "Linee"
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr "Contante"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
-msgstr ""
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
+msgstr "Report"
 
 #. module: l10n_fr
 #: field:account.bilan.report,fiscalyear_id:0
 #: field:account.cdr.report,fiscalyear_id:0
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Anno Fiscale"
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr "Debiti a lungo termine"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
-msgstr "Vista"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
+msgstr "Report per l10n_fr"
 
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
 msgid "The variable name must be unique !"
-msgstr ""
+msgstr "Il nome variabile deve essere unico!"
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
-msgstr "Attivo circolante"
+#: field:l10n.fr.report,code:0
+msgid "Code"
+msgstr "Codice"
 
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6
 msgid "TVA sur le débits"
-msgstr ""
+msgstr "IVA a debito"
 
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report
 msgid "Bilan Report"
-msgstr ""
+msgstr "Report bilancio"
 
 #. module: l10n_fr
 #: model:ir.module.module,shortdesc:l10n_fr.module_meta_information
 msgid "France - Plan Comptable Général"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr "Imposte"
+msgstr "Francia - Piano dei conti generale"
 
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
-msgstr ""
+msgstr "DOM-TOM"
 
 #. module: l10n_fr
 #: view:account.bilan.report:0
@@ -230,15 +154,16 @@ msgstr ""
 msgid "Cancel"
 msgstr "Annulla"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr "Chiusura"
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
-msgstr ""
+msgstr "Nome variabile"
+
+#~ msgid "Asset"
+#~ msgstr "Attività"
+
+#~ msgid "Income"
+#~ msgstr "Entrata"
 
 #~ msgid "Fiscal year"
 #~ msgstr "Anno Fiscale"
@@ -249,6 +174,15 @@ msgstr ""
 #~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
 #~ "speciali!"
 
+#~ msgid "Equity"
+#~ msgstr "Capitale"
+
+#~ msgid "View"
+#~ msgstr "Vista"
+
+#~ msgid "Cloture"
+#~ msgstr "Chiusura"
+
 #~ msgid "TOTAL III"
 #~ msgstr "TOTALE !!!"
 
@@ -273,6 +207,9 @@ msgstr ""
 #~ msgid "Tenue de Compte :"
 #~ msgstr "Tenuta di conto"
 
+#~ msgid "Payable"
+#~ msgstr "Debiti"
+
 #~ msgid "( IV )"
 #~ msgstr "IV"
 
@@ -300,6 +237,9 @@ msgstr ""
 #~ msgid "TOTAL GÉNÉRAL (I + II + III + IV)"
 #~ msgstr "TOTALE GENERALE (I + II + III + IV)"
 
+#~ msgid "Dettes long terme"
+#~ msgstr "Debiti a lungo termine"
+
 #~ msgid "Select period"
 #~ msgstr "Seleziona Periodo"
 
@@ -309,6 +249,9 @@ msgstr ""
 #~ msgid "P"
 #~ msgstr "P"
 
+#~ msgid "Actif circulant"
+#~ msgstr "Attivo circolante"
+
 #~ msgid "T"
 #~ msgstr "T"
 
@@ -329,3 +272,15 @@ msgstr ""
 
 #~ msgid "Dotations aux amortissements, aux dépréciations et aux provisions"
 #~ msgstr "Dotazioni agli ammortamenti, ai deprezzamenti ed altre misure"
+
+#~ msgid "Tax"
+#~ msgstr "Imposte"
+
+#~ msgid "Expense"
+#~ msgstr "Uscita"
+
+#~ msgid "Receivable"
+#~ msgstr "Credito"
+
+#~ msgid "Cash"
+#~ msgstr "Contante"
diff --git a/addons/l10n_fr/i18n/ko.po b/addons/l10n_fr/i18n/ko.po
index b7c8067dbcb..4b512fb587b 100644
--- a/addons/l10n_fr/i18n/ko.po
+++ b/addons/l10n_fr/i18n/ko.po
@@ -7,55 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-07-03 08:18+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -68,8 +35,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -77,34 +47,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -112,11 +67,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -143,29 +93,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -175,18 +110,8 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
 #. module: l10n_fr
@@ -195,8 +120,8 @@ msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -215,11 +140,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -231,11 +151,6 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
diff --git a/addons/l10n_fr/i18n/lt.po b/addons/l10n_fr/i18n/lt.po
index 1702a37cd7f..c4094ff95de 100644
--- a/addons/l10n_fr/i18n/lt.po
+++ b/addons/l10n_fr/i18n/lt.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 09:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr "Pajamos"
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,34 +46,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr "Išlaidos"
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -111,11 +66,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,29 +92,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -174,28 +109,18 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
-msgstr "Žiūrėti"
-
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
 msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,12 +150,16 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr ""
+
+#~ msgid "Income"
+#~ msgstr "Pajamos"
+
+#~ msgid "Expense"
+#~ msgstr "Išlaidos"
+
+#~ msgid "View"
+#~ msgstr "Žiūrėti"
diff --git a/addons/l10n_fr/i18n/nl.po b/addons/l10n_fr/i18n/nl.po
index 08f1416f050..10e997a35ef 100644
--- a/addons/l10n_fr/i18n/nl.po
+++ b/addons/l10n_fr/i18n/nl.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:33+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr "Inkomen"
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr "Activa"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr "Vermogen"
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,34 +46,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr "Uitgave"
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -111,11 +66,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,29 +92,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr "Contanten"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -174,28 +109,18 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
-msgstr "Aanzicht"
-
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
 msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr "Belasting"
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,17 +150,33 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr ""
 
+#~ msgid "Asset"
+#~ msgstr "Activa"
+
+#~ msgid "Income"
+#~ msgstr "Inkomen"
+
+#~ msgid "Tax"
+#~ msgstr "Belasting"
+
+#~ msgid "Expense"
+#~ msgstr "Uitgave"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
+
+#~ msgid "Equity"
+#~ msgstr "Vermogen"
+
+#~ msgid "Cash"
+#~ msgstr "Contanten"
+
+#~ msgid "View"
+#~ msgstr "Aanzicht"
diff --git a/addons/l10n_fr/i18n/nl_BE.po b/addons/l10n_fr/i18n/nl_BE.po
index 7b01d1a34b4..3e903afe6a2 100644
--- a/addons/l10n_fr/i18n/nl_BE.po
+++ b/addons/l10n_fr/i18n/nl_BE.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-10 09:43+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,34 +46,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -111,11 +66,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,29 +92,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -174,18 +109,8 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
 #. module: l10n_fr
@@ -194,8 +119,8 @@ msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr "Belasting"
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,16 +150,14 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr ""
 
+#~ msgid "Tax"
+#~ msgstr "Belasting"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
diff --git a/addons/l10n_fr/i18n/oc.po b/addons/l10n_fr/i18n/oc.po
index 1b8721f19c0..99b8192acfe 100644
--- a/addons/l10n_fr/i18n/oc.po
+++ b/addons/l10n_fr/i18n/oc.po
@@ -7,55 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 07:03+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr "Produches"
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr "França"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr "Actius"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -68,8 +35,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -77,46 +47,26 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr "Despensas"
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr "Provisions"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr "De pagar"
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
-msgstr "Rapòrt"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
+msgstr ""
 
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -143,30 +93,15 @@ msgstr "Nom"
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr "Linhas"
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr "Liquiditats"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
-msgstr ""
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
+msgstr "Rapòrt"
 
 #. module: l10n_fr
 #: field:account.bilan.report,fiscalyear_id:0
@@ -175,29 +110,19 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr "Còde"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
-msgstr "Afichatge"
-
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
 msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
-msgstr ""
+#: field:l10n.fr.report,code:0
+msgid "Code"
+msgstr "Còde"
 
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6
@@ -215,11 +140,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -231,16 +151,20 @@ msgstr ""
 msgid "Cancel"
 msgstr "Anullar"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr "Nom de la variabla"
 
+#~ msgid "Asset"
+#~ msgstr "Actius"
+
+#~ msgid "Payable"
+#~ msgstr "De pagar"
+
+#~ msgid "Income"
+#~ msgstr "Produches"
+
 #~ msgid "TOTAL I ( A + B )"
 #~ msgstr "TOTAL I ( A + B )"
 
@@ -256,6 +180,9 @@ msgstr "Nom de la variabla"
 #~ msgid "Bilan"
 #~ msgstr "Bilanç"
 
+#~ msgid "Provisions"
+#~ msgstr "Provisions"
+
 #~ msgid "C"
 #~ msgstr "C"
 
@@ -265,6 +192,9 @@ msgstr "Nom de la variabla"
 #~ msgid "ACTIF"
 #~ msgstr "ACTIU"
 
+#~ msgid "Expense"
+#~ msgstr "Despensas"
+
 #~ msgid "onstructions"
 #~ msgstr "Construccions"
 
@@ -289,8 +219,14 @@ msgstr "Nom de la variabla"
 #~ msgid "Compte de resultat"
 #~ msgstr "Compte de resultat"
 
+#~ msgid "Cash"
+#~ msgstr "Liquiditats"
+
 #~ msgid "E"
 #~ msgstr "E"
 
 #~ msgid "I"
 #~ msgstr "I"
+
+#~ msgid "View"
+#~ msgstr "Afichatge"
diff --git a/addons/l10n_fr/i18n/pl.po b/addons/l10n_fr/i18n/pl.po
index 7b4cebb7961..c10c5020742 100644
--- a/addons/l10n_fr/i18n/pl.po
+++ b/addons/l10n_fr/i18n/pl.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 07:03+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr "Przychody"
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr "Francja"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr "Własność"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,46 +46,26 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr "Koszty"
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr "Prowizja"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr "Należności"
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
-msgstr "Raport"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
+msgstr ""
 
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,30 +92,15 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
-msgstr ""
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
+msgstr "Raport"
 
 #. module: l10n_fr
 #: field:account.bilan.report,fiscalyear_id:0
@@ -174,18 +109,8 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
 #. module: l10n_fr
@@ -194,8 +119,8 @@ msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr "Podatek"
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,25 +150,29 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr ""
 
+#~ msgid "Asset"
+#~ msgstr "Własność"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
 #~ "specjalnych !"
 
+#~ msgid "Income"
+#~ msgstr "Przychody"
+
 #~ msgid "( IV )"
 #~ msgstr "( IV )"
 
+#~ msgid "Payable"
+#~ msgstr "Należności"
+
 #~ msgid "D"
 #~ msgstr "D"
 
@@ -261,6 +185,9 @@ msgstr ""
 #~ msgid "P"
 #~ msgstr "P"
 
+#~ msgid "Tax"
+#~ msgstr "Podatek"
+
 #~ msgid "T"
 #~ msgstr "T"
 
@@ -276,8 +203,14 @@ msgstr ""
 #~ msgid "( VI )"
 #~ msgstr "( VI )"
 
+#~ msgid "Provisions"
+#~ msgstr "Prowizja"
+
 #~ msgid "C"
 #~ msgstr "C"
 
 #~ msgid "M"
 #~ msgstr "M"
+
+#~ msgid "Expense"
+#~ msgstr "Koszty"
diff --git a/addons/l10n_fr/i18n/pt.po b/addons/l10n_fr/i18n/pt.po
index ece784548a0..a56ad2628ba 100644
--- a/addons/l10n_fr/i18n/pt.po
+++ b/addons/l10n_fr/i18n/pt.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-09 10:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr "Receita"
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr "Imobilizado"
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr "França"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr "Activo"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr "Situação liquida"
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,55 +34,38 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
-msgstr "Relatório para l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
+msgstr ""
 
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
 msgid "Zone Euro"
 msgstr "Zona Euro"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr "Despesa"
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr "Provisões"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr "Pagável"
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
-msgstr "Relatório"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
+msgstr ""
 
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,30 +92,15 @@ msgstr "Nome"
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr "Stocks"
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr "Linhas"
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr "Dinheiro"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
-msgstr ""
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
+msgstr "Relatório"
 
 #. module: l10n_fr
 #: field:account.bilan.report,fiscalyear_id:0
@@ -174,19 +109,9 @@ msgid "Fiscal Year"
 msgstr "Ano fiscal"
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
-msgstr "Vista"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
+msgstr "Relatório para l10n_fr"
 
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
@@ -194,9 +119,9 @@ msgid "The variable name must be unique !"
 msgstr "O nome da variável deve ser único!"
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
-msgstr ""
+#: field:l10n.fr.report,code:0
+msgid "Code"
+msgstr "Código"
 
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr "França - Plano de contas geral"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr "Imposto"
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,16 +150,20 @@ msgstr ""
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr "Nome da Variável"
 
+#~ msgid "Asset"
+#~ msgstr "Activo"
+
+#~ msgid "Income"
+#~ msgstr "Receita"
+
+#~ msgid "Expense"
+#~ msgstr "Despesa"
+
 #~ msgid "Fiscal year"
 #~ msgstr "Ano fiscal"
 
@@ -248,6 +172,12 @@ msgstr "Nome da Variável"
 #~ msgstr ""
 #~ "O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
 
+#~ msgid "Equity"
+#~ msgstr "Situação liquida"
+
+#~ msgid "Cash"
+#~ msgstr "Dinheiro"
+
 #~ msgid "TOTAL III"
 #~ msgstr "TOTAL III"
 
@@ -269,6 +199,9 @@ msgstr "Nome da Variável"
 #~ msgid "( VI )"
 #~ msgstr "( VI )"
 
+#~ msgid "Provisions"
+#~ msgstr "Provisões"
+
 #~ msgid "C"
 #~ msgstr "C"
 
@@ -313,9 +246,15 @@ msgstr "Nome da Variável"
 #~ msgid "Select year"
 #~ msgstr "Selecionar ano"
 
+#~ msgid "Payable"
+#~ msgstr "Pagável"
+
 #~ msgid "( IV )"
 #~ msgstr "( IV )"
 
+#~ msgid "Tax"
+#~ msgstr "Imposto"
+
 #~ msgid "TOTAL I"
 #~ msgstr "TOTAL I"
 
@@ -330,3 +269,12 @@ msgstr "Nome da Variável"
 
 #~ msgid "I"
 #~ msgstr "I"
+
+#~ msgid "Stocks"
+#~ msgstr "Stocks"
+
+#~ msgid "View"
+#~ msgstr "Vista"
+
+#~ msgid "Immobilisations"
+#~ msgstr "Imobilizado"
diff --git a/addons/l10n_fr/i18n/pt_BR.po b/addons/l10n_fr/i18n/pt_BR.po
index be16d0941bc..5c26cc0cbf7 100644
--- a/addons/l10n_fr/i18n/pt_BR.po
+++ b/addons/l10n_fr/i18n/pt_BR.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 13:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr "Receita"
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr "Ativo"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr "Patrimônio Líquido"
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,34 +46,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr "Despesa"
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -111,11 +66,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,29 +92,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -174,28 +109,18 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
-msgstr "Visualizar"
-
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
 msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,18 +150,28 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr ""
 
+#~ msgid "Asset"
+#~ msgstr "Ativo"
+
+#~ msgid "Income"
+#~ msgstr "Receita"
+
+#~ msgid "Expense"
+#~ msgstr "Despesa"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
 #~ "especial!"
+
+#~ msgid "Equity"
+#~ msgstr "Patrimônio Líquido"
+
+#~ msgid "View"
+#~ msgstr "Visualizar"
diff --git a/addons/l10n_fr/i18n/ro.po b/addons/l10n_fr/i18n/ro.po
index cbe4add3c8d..33bc2ea36b6 100644
--- a/addons/l10n_fr/i18n/ro.po
+++ b/addons/l10n_fr/i18n/ro.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,34 +46,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -111,11 +66,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,29 +92,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -174,18 +109,8 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
 #. module: l10n_fr
@@ -194,8 +119,8 @@ msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,11 +150,6 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
diff --git a/addons/l10n_fr/i18n/ru.po b/addons/l10n_fr/i18n/ru.po
index ce63b24c38f..805a862cc54 100644
--- a/addons/l10n_fr/i18n/ru.po
+++ b/addons/l10n_fr/i18n/ru.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 09:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr "Доход"
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr "Активы"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr "Собственные средства"
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,34 +46,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr "Расход"
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -111,11 +66,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,29 +92,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr "Наличные"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -174,28 +109,18 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
-msgstr "Вид"
-
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
 msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,16 +150,20 @@ msgstr ""
 msgid "Cancel"
 msgstr "Отмена"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr ""
 
+#~ msgid "Asset"
+#~ msgstr "Активы"
+
+#~ msgid "Income"
+#~ msgstr "Доход"
+
+#~ msgid "Expense"
+#~ msgstr "Расход"
+
 #~ msgid "Fiscal year"
 #~ msgstr "Отчетный год"
 
@@ -248,3 +172,12 @@ msgstr ""
 #~ msgstr ""
 #~ "Название объекта должно начинаться с x_  и не должно содержать специальных "
 #~ "символов !"
+
+#~ msgid "Equity"
+#~ msgstr "Собственные средства"
+
+#~ msgid "Cash"
+#~ msgstr "Наличные"
+
+#~ msgid "View"
+#~ msgstr "Вид"
diff --git a/addons/l10n_fr/i18n/sl.po b/addons/l10n_fr/i18n/sl.po
index 2b84c146a1a..fd8ea37a1ef 100644
--- a/addons/l10n_fr/i18n/sl.po
+++ b/addons/l10n_fr/i18n/sl.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-17 07:53+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr "Prihodki"
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr "Francija"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr "Delovno sredstvo"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr "Stanje bilance"
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,46 +46,26 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr "Strošek"
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr "Obveznosti"
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
-msgstr "Poročilo"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
+msgstr ""
 
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,30 +92,15 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr "Gotovina"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
-msgstr ""
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
+msgstr "Poročilo"
 
 #. module: l10n_fr
 #: field:account.bilan.report,fiscalyear_id:0
@@ -174,28 +109,18 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
-msgstr "Pogled:"
-
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
 msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr "Davek"
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,21 +150,34 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr ""
 
+#~ msgid "Asset"
+#~ msgstr "Delovno sredstvo"
+
+#~ msgid "Income"
+#~ msgstr "Prihodki"
+
+#~ msgid "Expense"
+#~ msgstr "Strošek"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
 
+#~ msgid "Equity"
+#~ msgstr "Stanje bilance"
+
+#~ msgid "Cash"
+#~ msgstr "Gotovina"
+
+#~ msgid "View"
+#~ msgstr "Pogled:"
+
 #~ msgid ""
 #~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
 #~ "the name of the company, the chart template to follow, the no. of digits to "
@@ -262,9 +195,15 @@ msgstr ""
 #~ "uporavljanje/Nastavitve/Finančno računovodstvo/Ustvari kontni načrt iz "
 #~ "predloge kontnega načrta"
 
+#~ msgid "Payable"
+#~ msgstr "Obveznosti"
+
 #~ msgid "Select year"
 #~ msgstr "Izberi leto"
 
+#~ msgid "Tax"
+#~ msgstr "Davek"
+
 #~ msgid "T"
 #~ msgstr "T"
 
diff --git a/addons/l10n_fr/i18n/sq.po b/addons/l10n_fr/i18n/sq.po
index a4059132528..8e1963905a5 100644
--- a/addons/l10n_fr/i18n/sq.po
+++ b/addons/l10n_fr/i18n/sq.po
@@ -7,55 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:33+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -68,8 +35,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -77,34 +47,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -112,11 +67,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -143,29 +93,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -175,18 +110,8 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
 #. module: l10n_fr
@@ -195,8 +120,8 @@ msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -215,11 +140,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -231,11 +151,6 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
diff --git a/addons/l10n_fr/i18n/sr@latin.po b/addons/l10n_fr/i18n/sr@latin.po
index d6d685cc170..3a0f2289554 100644
--- a/addons/l10n_fr/i18n/sr@latin.po
+++ b/addons/l10n_fr/i18n/sr@latin.po
@@ -7,55 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 18:17+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr "Imobilizacije"
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -68,8 +35,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -77,34 +47,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -112,11 +67,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -143,29 +93,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -175,18 +110,8 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
 #. module: l10n_fr
@@ -195,8 +120,8 @@ msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -215,11 +140,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -231,12 +151,10 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr ""
+
+#~ msgid "Immobilisations"
+#~ msgstr "Imobilizacije"
diff --git a/addons/l10n_fr/i18n/sv.po b/addons/l10n_fr/i18n/sv.po
index 245c992a402..0c0e3b939b4 100644
--- a/addons/l10n_fr/i18n/sv.po
+++ b/addons/l10n_fr/i18n/sv.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-23 09:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr "Inkomst"
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr "Tillgång"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,34 +46,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr "Utgift"
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -111,11 +66,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,29 +92,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr "Kontant"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -174,18 +109,8 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
 #. module: l10n_fr
@@ -194,8 +119,8 @@ msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr "Skatt"
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,21 +150,31 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr ""
 
+#~ msgid "Asset"
+#~ msgstr "Tillgång"
+
+#~ msgid "Income"
+#~ msgstr "Inkomst"
+
+#~ msgid "Tax"
+#~ msgstr "Skatt"
+
+#~ msgid "Expense"
+#~ msgstr "Utgift"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
+#~ msgid "Cash"
+#~ msgstr "Kontant"
+
 #~ msgid ""
 #~ "This is the module to manage the accounting chart for France in Open ERP.\n"
 #~ "\n"
diff --git a/addons/l10n_fr/i18n/tlh.po b/addons/l10n_fr/i18n/tlh.po
index f289e193fea..26c81a35ef5 100644
--- a/addons/l10n_fr/i18n/tlh.po
+++ b/addons/l10n_fr/i18n/tlh.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,34 +46,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -111,11 +66,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,29 +92,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -174,18 +109,8 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
 #. module: l10n_fr
@@ -194,8 +119,8 @@ msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,11 +150,6 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
diff --git a/addons/l10n_fr/i18n/tr.po b/addons/l10n_fr/i18n/tr.po
index d565d9ff6d1..1458fbc0fb5 100644
--- a/addons/l10n_fr/i18n/tr.po
+++ b/addons/l10n_fr/i18n/tr.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:22+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr "Alacak"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr "Varlık"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,34 +46,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr "Gider"
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr "Borç (Ödenmesi Gereken)"
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -111,11 +66,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,29 +92,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -174,28 +109,18 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
-msgstr "Görünüm"
-
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
 msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr "Vergi"
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,12 +150,25 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "Varlık"
+
+#~ msgid "Payable"
+#~ msgstr "Borç (Ödenmesi Gereken)"
+
+#~ msgid "Tax"
+#~ msgstr "Vergi"
+
+#~ msgid "Expense"
+#~ msgstr "Gider"
+
+#~ msgid "Receivable"
+#~ msgstr "Alacak"
+
+#~ msgid "View"
+#~ msgstr "Görünüm"
diff --git a/addons/l10n_fr/i18n/uk.po b/addons/l10n_fr/i18n/uk.po
index 2287bc5d7c1..0a3b74acf06 100644
--- a/addons/l10n_fr/i18n/uk.po
+++ b/addons/l10n_fr/i18n/uk.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 10:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr "Дохід"
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr "Активи"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr "Акціонерний капітал"
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,34 +46,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr "Витрати"
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -111,11 +66,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,29 +92,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr "Каса"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -174,28 +109,18 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
-msgstr "Перегляд"
-
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
 msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr "Податки"
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,17 +150,33 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr ""
 
+#~ msgid "Asset"
+#~ msgstr "Активи"
+
+#~ msgid "Income"
+#~ msgstr "Дохід"
+
+#~ msgid "Tax"
+#~ msgstr "Податки"
+
+#~ msgid "Expense"
+#~ msgstr "Витрати"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
+
+#~ msgid "Equity"
+#~ msgstr "Акціонерний капітал"
+
+#~ msgid "Cash"
+#~ msgstr "Каса"
+
+#~ msgid "View"
+#~ msgstr "Перегляд"
diff --git a/addons/l10n_fr/i18n/vi.po b/addons/l10n_fr/i18n/vi.po
index 350e502c6f7..c29efa4fcae 100644
--- a/addons/l10n_fr/i18n/vi.po
+++ b/addons/l10n_fr/i18n/vi.po
@@ -7,55 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:33+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -68,8 +35,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -77,34 +47,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -112,11 +67,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -143,29 +93,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -175,18 +110,8 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
 #. module: l10n_fr
@@ -195,8 +120,8 @@ msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -215,11 +140,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -231,11 +151,6 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
diff --git a/addons/l10n_fr/i18n/zh_CN.po b/addons/l10n_fr/i18n/zh_CN.po
index 00899e641bb..1b3afe510e4 100644
--- a/addons/l10n_fr/i18n/zh_CN.po
+++ b/addons/l10n_fr/i18n/zh_CN.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 07:07+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr "收入"
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr "资产"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,34 +46,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr "费用"
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -111,11 +66,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,29 +92,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr "现金"
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -174,28 +109,18 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
-msgstr "视图"
-
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
 msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr "?"
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,12 +150,25 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
 msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "资产"
+
+#~ msgid "Income"
+#~ msgstr "收入"
+
+#~ msgid "Tax"
+#~ msgstr "?"
+
+#~ msgid "Expense"
+#~ msgstr "费用"
+
+#~ msgid "Cash"
+#~ msgstr "现金"
+
+#~ msgid "View"
+#~ msgstr "视图"
diff --git a/addons/l10n_fr/i18n/zh_TW.po b/addons/l10n_fr/i18n/zh_TW.po
index d8d52100c18..c5fbe460700 100644
--- a/addons/l10n_fr/i18n/zh_TW.po
+++ b/addons/l10n_fr/i18n/zh_TW.po
@@ -6,55 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-30 13:13+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.module.module,description:l10n_fr.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for France in OpenERP.\n"
-"\n"
-"Credits: Sistheo Zeekom CrysaLEAD\n"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_immobilisations
-msgid "Immobilisations"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
 msgid "France"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
@@ -67,8 +34,11 @@ msgid "Account Bilan Report"
 msgstr ""
 
 #. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
+#: model:ir.module.module,description:l10n_fr.module_meta_information
+msgid ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
 
 #. module: l10n_fr
@@ -76,34 +46,19 @@ msgstr ""
 msgid "Zone Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_expense
-msgid "Expense"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_provision
-msgid "Provisions"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
 msgstr ""
 
 #. module: l10n_fr
@@ -111,11 +66,6 @@ msgstr ""
 msgid "Hors Euro"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_commitment
-msgid "Engagements"
-msgstr ""
-
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
@@ -142,29 +92,14 @@ msgstr ""
 msgid "Compte de resultat Report"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stock
-msgid "Stocks"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_special
-msgid "Comptes spéciaux"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_fr
@@ -174,18 +109,8 @@ msgid "Fiscal Year"
 msgstr ""
 
 #. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_dettes
-msgid "Dettes long terme"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_view
-msgid "View"
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
 msgstr ""
 
 #. module: l10n_fr
@@ -194,8 +119,8 @@ msgid "The variable name must be unique !"
 msgstr ""
 
 #. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_stocks
-msgid "Actif circulant"
+#: field:l10n.fr.report,code:0
+msgid "Code"
 msgstr ""
 
 #. module: l10n_fr
@@ -214,11 +139,6 @@ msgstr ""
 msgid "France - Plan Comptable Général"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_fr
 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
 msgid "DOM-TOM"
@@ -230,11 +150,6 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.account.type,name:l10n_fr.account_type_cloture
-msgid "Cloture"
-msgstr ""
-
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
diff --git a/addons/l10n_gr/i18n/el.po b/addons/l10n_gr/i18n/el.po
index f6223207e7d..57fa876f4bf 100644
--- a/addons/l10n_gr/i18n/el.po
+++ b/addons/l10n_gr/i18n/el.po
@@ -7,37 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 15:12+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_receivable
-msgid "Receivable"
-msgstr "Εισπρακτέα"
-
 #. module: l10n_gr
 #: model:ir.module.module,description:l10n_gr.module_meta_information
 msgid "This is the base module to manage the accounting chart for Greece."
 msgstr ""
 "Αυτό είναι το βασικό πρόσθετο που διαχειρίζεται το Ελληνικό λογιστικό σχέδιο."
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_income
-msgid "Income"
-msgstr "Έσοδο"
-
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_tax
-msgid "Tax"
-msgstr "Φόρος"
-
 #. module: l10n_gr
 #: model:ir.module.module,shortdesc:l10n_gr.module_meta_information
 msgid "Greece - minimal"
@@ -63,37 +48,29 @@ msgstr ""
 "Διαχείριση/Παραμετροποίηση/Οικονομική Λογιστική/Δημιουργία Λογιστικού "
 "Σχεδίου από Πρότυπο Λογαριασμών."
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_cash
-msgid "Cash"
-msgstr "Μετρητά"
+#~ msgid "Income"
+#~ msgstr "Έσοδο"
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_payable
-msgid "Payable"
-msgstr "Πληρωτέο"
+#~ msgid "Receivable"
+#~ msgstr "Εισπρακτέα"
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_other
-msgid "Other"
-msgstr "Λοιπά"
+#~ msgid "Cash"
+#~ msgstr "Μετρητά"
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_asset
-msgid "Asset"
-msgstr ""
+#~ msgid "Tax"
+#~ msgstr "Φόρος"
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_equity
-msgid "Equity"
-msgstr "Καθαρή θέση"
+#~ msgid "Payable"
+#~ msgstr "Πληρωτέο"
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_expense
-msgid "Expense"
-msgstr "Έξοδο"
+#~ msgid "View"
+#~ msgstr "Προβολή"
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_view
-msgid "View"
-msgstr "Προβολή"
+#~ msgid "Expense"
+#~ msgstr "Έξοδο"
+
+#~ msgid "Other"
+#~ msgstr "Λοιπά"
+
+#~ msgid "Equity"
+#~ msgstr "Καθαρή θέση"
diff --git a/addons/l10n_gr/i18n/es.po b/addons/l10n_gr/i18n/es.po
index 802e2649216..68261a59360 100644
--- a/addons/l10n_gr/i18n/es.po
+++ b/addons/l10n_gr/i18n/es.po
@@ -7,36 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-28 09:07+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_receivable
-msgid "Receivable"
-msgstr "A cobrar"
-
 #. module: l10n_gr
 #: model:ir.module.module,description:l10n_gr.module_meta_information
 msgid "This is the base module to manage the accounting chart for Greece."
 msgstr "Este es el módulo base para gestionar el plan contable para Grecia."
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_income
-msgid "Income"
-msgstr "Ingreso"
-
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_tax
-msgid "Tax"
-msgstr "Impuesto"
-
 #. module: l10n_gr
 #: model:ir.module.module,shortdesc:l10n_gr.module_meta_information
 msgid "Greece - minimal"
@@ -62,37 +47,32 @@ msgstr ""
 "Configuración / Contabilidad financiera / Cuentas financieras / Generar el "
 "plan contable a partir de una plantilla de plan contable."
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_cash
-msgid "Cash"
-msgstr "Caja"
+#~ msgid "Income"
+#~ msgstr "Ingreso"
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_payable
-msgid "Payable"
-msgstr "A pagar"
+#~ msgid "Receivable"
+#~ msgstr "A cobrar"
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_other
-msgid "Other"
-msgstr "Otro"
+#~ msgid "Cash"
+#~ msgstr "Caja"
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_asset
-msgid "Asset"
-msgstr "Activo"
+#~ msgid "Tax"
+#~ msgstr "Impuesto"
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_equity
-msgid "Equity"
-msgstr "Patrimonio"
+#~ msgid "Payable"
+#~ msgstr "A pagar"
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_expense
-msgid "Expense"
-msgstr "Gasto"
+#~ msgid "Asset"
+#~ msgstr "Activo"
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_view
-msgid "View"
-msgstr "Vista"
+#~ msgid "Other"
+#~ msgstr "Otro"
+
+#~ msgid "View"
+#~ msgstr "Vista"
+
+#~ msgid "Equity"
+#~ msgstr "Patrimonio"
+
+#~ msgid "Expense"
+#~ msgstr "Gasto"
diff --git a/addons/l10n_gr/i18n/fr.po b/addons/l10n_gr/i18n/fr.po
new file mode 100644
index 00000000000..b604ea069b1
--- /dev/null
+++ b/addons/l10n_gr/i18n/fr.po
@@ -0,0 +1,50 @@
+# French translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-05 21:59+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_gr
+#: model:ir.module.module,description:l10n_gr.module_meta_information
+msgid "This is the base module to manage the accounting chart for Greece."
+msgstr ""
+"C'est le module de base pour gérer la charte comptable pour la Grèce."
+
+#. module: l10n_gr
+#: model:ir.module.module,shortdesc:l10n_gr.module_meta_information
+msgid "Greece - minimal"
+msgstr "Grèce - minimale"
+
+#. module: l10n_gr
+#: model:ir.actions.todo,note:l10n_gr.config_call_account_template_gr
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Génère le plan comptable depuis un modèle de charte. Vous serez amener à "
+"entrer le nom de la compagnie, le modèle de charte à suivre, le nombre de "
+"chiffres pour générer les codes de vos comptes et de votre compte bancaire, "
+"la devise pour créer les journaux. Ainsi, une exacte copie du modèle de "
+"charte sera générée.\n"
+"\tC'est le même assistant qui s'exécute depuis "
+"Finances/Configuration/Comptabilité Financière/Comptes Financiers/Générer le "
+"plan comptable depuis un modèle de charte."
diff --git a/addons/l10n_gr/i18n/it.po b/addons/l10n_gr/i18n/it.po
new file mode 100644
index 00000000000..7e523ced611
--- /dev/null
+++ b/addons/l10n_gr/i18n/it.po
@@ -0,0 +1,49 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-05 17:13+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_gr
+#: model:ir.module.module,description:l10n_gr.module_meta_information
+msgid "This is the base module to manage the accounting chart for Greece."
+msgstr ""
+"Questo è un modulo base per gestire il piano dei conti per la Grecia."
+
+#. module: l10n_gr
+#: model:ir.module.module,shortdesc:l10n_gr.module_meta_information
+msgid "Greece - minimal"
+msgstr "Grecia - minimale"
+
+#. module: l10n_gr
+#: model:ir.actions.todo,note:l10n_gr.config_call_account_template_gr
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Genera il Piano dei Conti da un Modello. Vi verrà richiesto di passare il "
+"nome della Compagnia, il modello da seguire, il numero di decimali per "
+"generare il codice dei tuoi conti e, per il conto della Banca, la valuta per "
+"creare il Libro Giornale. Così una copia vergine del Piano dei Conti, "
+"derivatante dal modello, viene generata.\n"
+"\tQuesto è la stessa procedura automatica che viene lanciata da: Gestione "
+"Finanziaria / Configurazione / Contabilità / Conti finanziari / Genera il "
+"Piano dei conti da un modello."
diff --git a/addons/l10n_gr/i18n/pt.po b/addons/l10n_gr/i18n/pt.po
index 379649340e8..77dcfa9e240 100644
--- a/addons/l10n_gr/i18n/pt.po
+++ b/addons/l10n_gr/i18n/pt.po
@@ -7,36 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 20:38+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
 #. module: l10n_gr
 #: model:ir.module.module,description:l10n_gr.module_meta_information
 msgid "This is the base module to manage the accounting chart for Greece."
 msgstr ""
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_gr
 #: model:ir.module.module,shortdesc:l10n_gr.module_meta_information
 msgid "Greece - minimal"
@@ -54,37 +39,8 @@ msgid ""
 "Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_cash
-msgid "Cash"
-msgstr "Dinheiro"
+#~ msgid "Cash"
+#~ msgstr "Dinheiro"
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_other
-msgid "Other"
-msgstr ""
-
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_expense
-msgid "Expense"
-msgstr "Despesa"
-
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_view
-msgid "View"
-msgstr ""
+#~ msgid "Expense"
+#~ msgstr "Despesa"
diff --git a/addons/l10n_gr/i18n/sr@latin.po b/addons/l10n_gr/i18n/sr@latin.po
index 5dd5e02753d..0f4eed8599a 100644
--- a/addons/l10n_gr/i18n/sr@latin.po
+++ b/addons/l10n_gr/i18n/sr@latin.po
@@ -7,36 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 18:18+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
 #. module: l10n_gr
 #: model:ir.module.module,description:l10n_gr.module_meta_information
 msgid "This is the base module to manage the accounting chart for Greece."
 msgstr ""
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_tax
-msgid "Tax"
-msgstr ""
-
 #. module: l10n_gr
 #: model:ir.module.module,shortdesc:l10n_gr.module_meta_information
 msgid "Greece - minimal"
@@ -54,37 +39,5 @@ msgid ""
 "Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_other
-msgid "Other"
-msgstr ""
-
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_equity
-msgid "Equity"
-msgstr "Jednakost"
-
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_gr
-#: model:account.account.type,name:l10n_gr.account_type_view
-msgid "View"
-msgstr ""
+#~ msgid "Equity"
+#~ msgstr "Jednakost"
diff --git a/addons/l10n_gt/i18n/es.po b/addons/l10n_gt/i18n/es.po
index 649f1628fbf..20afcc0f6f6 100644
--- a/addons/l10n_gt/i18n/es.po
+++ b/addons/l10n_gt/i18n/es.po
@@ -6,60 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-15 11:59+0000\n"
 "Last-Translator: Nicolas Vanhoren (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_vista
-msgid "Vista"
-msgstr "Vista"
-
-#. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_cxp
-msgid "Cuentas por Pagar"
-msgstr "Cuentas por Pagar"
-
-#. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_cxc
-msgid "Cuentas por Cobrar"
-msgstr "Cuentas por Cobrar"
-
-#. module: l10n_gt
-#: model:ir.module.module,description:l10n_gt.module_meta_information
-msgid ""
-"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y "
-"la moneda del Quetzal. -- Adds accounting chart for Guatemala.  It also "
-"includes taxes and the Quetzal currency"
-msgstr ""
-"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y "
-"la moneda del Quetzal."
-
-#. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_gastos
-msgid "Gastos"
-msgstr "Gastos"
-
-#. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_pasivo
-msgid "Pasivo"
-msgstr "Pasivo"
-
-#. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_ingresos
-msgid "Ingresos"
-msgstr "Ingresos"
-
-#. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_activo
-msgid "Activo"
-msgstr "Activo"
+#: model:ir.module.module,shortdesc:l10n_gt.module_meta_information
+msgid "Guatemala - Plan contable general"
+msgstr "Guatemala - Plan contable general"
 
 #. module: l10n_gt
 #: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal
@@ -73,22 +33,44 @@ msgstr ""
 "nomenclatura, la moneda para crear los diarios."
 
 #. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_capital
-msgid "Capital"
-msgstr "Capital"
+#: model:ir.module.module,description:l10n_gt.module_meta_information
+msgid ""
+"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y "
+"la moneda del Quetzal. -- Adds accounting chart for Guatemala.  It also "
+"includes taxes and the Quetzal currency"
+msgstr ""
+"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y "
+"la moneda del Quetzal."
 
-#. module: l10n_gt
-#: model:ir.module.module,shortdesc:l10n_gt.module_meta_information
-msgid "Guatemala - Plan contable general"
-msgstr "Guatemala - Plan contable general"
+#~ msgid "Cuentas por Pagar"
+#~ msgstr "Cuentas por Pagar"
 
-#. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_efectivo
-msgid "Efectivo"
-msgstr "Efectivo"
+#~ msgid "Cuentas por Cobrar"
+#~ msgstr "Cuentas por Cobrar"
 
 #~ msgid "Error ! You can not create recursive account templates."
 #~ msgstr "! Error ! No puede crear modelos de cuentas recursivas."
 
 #~ msgid "Error ! You can not create recursive Tax Codes."
 #~ msgstr "! Error ! No puede crear códigos de impuestos recursivos."
+
+#~ msgid "Gastos"
+#~ msgstr "Gastos"
+
+#~ msgid "Vista"
+#~ msgstr "Vista"
+
+#~ msgid "Pasivo"
+#~ msgstr "Pasivo"
+
+#~ msgid "Ingresos"
+#~ msgstr "Ingresos"
+
+#~ msgid "Activo"
+#~ msgstr "Activo"
+
+#~ msgid "Capital"
+#~ msgstr "Capital"
+
+#~ msgid "Efectivo"
+#~ msgstr "Efectivo"
diff --git a/addons/l10n_gt/i18n/fr.po b/addons/l10n_gt/i18n/fr.po
new file mode 100644
index 00000000000..884e97e7f2c
--- /dev/null
+++ b/addons/l10n_gt/i18n/fr.po
@@ -0,0 +1,39 @@
+# French translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-05 22:02+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_gt
+#: model:ir.module.module,shortdesc:l10n_gt.module_meta_information
+msgid "Guatemala - Plan contable general"
+msgstr ""
+
+#. module: l10n_gt
+#: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal
+msgid ""
+"Generar la nomenclatura contable a partir de un modelo.  Deberá seleccionar "
+"una compañía, el modelo a utilizar, el número de digitos a usar en la "
+"nomenclatura, la moneda para crear los diarios."
+msgstr ""
+
+#. module: l10n_gt
+#: model:ir.module.module,description:l10n_gt.module_meta_information
+msgid ""
+"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y "
+"la moneda del Quetzal. -- Adds accounting chart for Guatemala.  It also "
+"includes taxes and the Quetzal currency"
+msgstr ""
diff --git a/addons/l10n_gt/i18n/it.po b/addons/l10n_gt/i18n/it.po
new file mode 100644
index 00000000000..5872ee1b39c
--- /dev/null
+++ b/addons/l10n_gt/i18n/it.po
@@ -0,0 +1,45 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-05 17:19+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_gt
+#: model:ir.module.module,shortdesc:l10n_gt.module_meta_information
+msgid "Guatemala - Plan contable general"
+msgstr "Guatemale - Piano dei conti generale"
+
+#. module: l10n_gt
+#: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal
+msgid ""
+"Generar la nomenclatura contable a partir de un modelo.  Deberá seleccionar "
+"una compañía, el modelo a utilizar, el número de digitos a usar en la "
+"nomenclatura, la moneda para crear los diarios."
+msgstr ""
+"Generare il piano dei conti da un modello. È necessario selezionare una "
+"società, il modello utilizzato, il numero di cifre da utilizzare per i "
+"decimali, la valuta per creare i giornali."
+
+#. module: l10n_gt
+#: model:ir.module.module,description:l10n_gt.module_meta_information
+msgid ""
+"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y "
+"la moneda del Quetzal. -- Adds accounting chart for Guatemala.  It also "
+"includes taxes and the Quetzal currency"
+msgstr ""
+"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y "
+"la moneda del Quetzal. -- Aggiunge il piano dei conti per il Guatemala. "
+"Include inoltre le tasse e la moneta Quetzal"
diff --git a/addons/l10n_gt/i18n/sr@latin.po b/addons/l10n_gt/i18n/sr@latin.po
index 156b1c11556..69489125602 100644
--- a/addons/l10n_gt/i18n/sr@latin.po
+++ b/addons/l10n_gt/i18n/sr@latin.po
@@ -7,57 +7,19 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 18:19+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_vista
-msgid "Vista"
-msgstr ""
-
-#. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_cxp
-msgid "Cuentas por Pagar"
-msgstr ""
-
-#. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_cxc
-msgid "Cuentas por Cobrar"
-msgstr ""
-
-#. module: l10n_gt
-#: model:ir.module.module,description:l10n_gt.module_meta_information
-msgid ""
-"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y "
-"la moneda del Quetzal. -- Adds accounting chart for Guatemala.  It also "
-"includes taxes and the Quetzal currency"
-msgstr ""
-
-#. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_gastos
-msgid "Gastos"
-msgstr ""
-
-#. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_pasivo
-msgid "Pasivo"
-msgstr ""
-
-#. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_ingresos
-msgid "Ingresos"
-msgstr ""
-
-#. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_activo
-msgid "Activo"
+#: model:ir.module.module,shortdesc:l10n_gt.module_meta_information
+msgid "Guatemala - Plan contable general"
 msgstr ""
 
 #. module: l10n_gt
@@ -69,16 +31,9 @@ msgid ""
 msgstr ""
 
 #. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_capital
-msgid "Capital"
-msgstr ""
-
-#. module: l10n_gt
-#: model:ir.module.module,shortdesc:l10n_gt.module_meta_information
-msgid "Guatemala - Plan contable general"
-msgstr ""
-
-#. module: l10n_gt
-#: model:account.account.type,name:l10n_gt.cuenta_efectivo
-msgid "Efectivo"
+#: model:ir.module.module,description:l10n_gt.module_meta_information
+msgid ""
+"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y "
+"la moneda del Quetzal. -- Adds accounting chart for Guatemala.  It also "
+"includes taxes and the Quetzal currency"
 msgstr ""
diff --git a/addons/l10n_in/i18n/es.po b/addons/l10n_in/i18n/es.po
index 51aa548307d..e2e5e12332f 100644
--- a/addons/l10n_in/i18n/es.po
+++ b/addons/l10n_in/i18n/es.po
@@ -7,36 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-11-25 15:28+0000\n"
-"PO-Revision-Date: 2010-12-27 11:00+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2010-12-27 10:50+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_chart_in
-#: model:ir.module.module,description:l10n_chart_in.module_meta_information
+#. module: l10n_in
+#: model:ir.module.module,description:l10n_in.module_meta_information
 msgid ""
 "\n"
 "    Indian Accounting : chart of Account\n"
 "    "
 msgstr ""
 
-#. module: l10n_chart_in
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "¡ Error ! No puede crear plantillas de cuentas recursivas."
-
-#. module: l10n_chart_in
-#: model:account.journal,name:l10n_chart_in.opening_journal
-msgid "Opening Journal"
+#. module: l10n_in
+#: model:ir.module.module,shortdesc:l10n_in.module_meta_information
+msgid "Indian Chart of Account"
 msgstr ""
 
-#. module: l10n_chart_in
-#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal
+#. module: l10n_in
+#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal
 msgid ""
 "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
 "the name of the company, the chart template to follow, the no. of digits to "
@@ -54,43 +49,3 @@ msgstr ""
 "\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / "
 "Configuración / Contabilidad financiera / Cuentas financieras / Generar el "
 "plan contable a partir de una plantilla de plan contable."
-
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_liability1
-msgid "Liability"
-msgstr "Pasivo"
-
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_asset1
-msgid "Asset"
-msgstr "Activo"
-
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_closed1
-msgid "Closed"
-msgstr "Cerrado"
-
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_income1
-msgid "Income"
-msgstr "Ingreso"
-
-#. module: l10n_chart_in
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "¡ Error ! No puede crear códigos de impuestos recursivos."
-
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_expense1
-msgid "Expense"
-msgstr "Gasto"
-
-#. module: l10n_chart_in
-#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information
-msgid "Indian Chart of Account"
-msgstr ""
-
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1
-msgid "View"
-msgstr "Vista"
diff --git a/addons/l10n_in/i18n/fr.po b/addons/l10n_in/i18n/fr.po
index c2a47f6ea1a..88e1d16e70f 100644
--- a/addons/l10n_in/i18n/fr.po
+++ b/addons/l10n_in/i18n/fr.po
@@ -1,24 +1,25 @@
 # French translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-11-25 15:28+0000\n"
-"PO-Revision-Date: 2010-12-28 15:38+0000\n"
-"Last-Translator: Aline (OpenERP) <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-05 22:03+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_chart_in
-#: model:ir.module.module,description:l10n_chart_in.module_meta_information
+#. module: l10n_in
+#: model:ir.module.module,description:l10n_in.module_meta_information
 msgid ""
 "\n"
 "    Indian Accounting : chart of Account\n"
@@ -28,18 +29,13 @@ msgstr ""
 "    Comptabilité indienne : plan de comptes\n"
 "    "
 
-#. module: l10n_chart_in
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "Erreur ! Vous ne pouvez pas créer de modèle de compte récursif."
+#. module: l10n_in
+#: model:ir.module.module,shortdesc:l10n_in.module_meta_information
+msgid "Indian Chart of Account"
+msgstr "Plan comptable indien"
 
-#. module: l10n_chart_in
-#: model:account.journal,name:l10n_chart_in.opening_journal
-msgid "Opening Journal"
-msgstr "Journal d'ouverture"
-
-#. module: l10n_chart_in
-#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal
+#. module: l10n_in
+#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal
 msgid ""
 "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
 "the name of the company, the chart template to follow, the no. of digits to "
@@ -49,50 +45,11 @@ msgid ""
 "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
 "Chart of Accounts from a Chart Template."
 msgstr ""
-"Générer un plan comptable à partir d'un modèle. Vous devrez fournir le nom "
-"de l'entreprise, le modèle de plan comptable utilisé, le nombre de chiffres "
-"des numéros de compte, ainsi que les coordonnées bancaires et la monnaie de "
-"tenue de chaque journal. Ainsi une copie du plan comptable sera générée.\n"
-"\t Cet assistant peut être lancé depuis Finance & "
-"Comptabilité/Configuration/Comptabilité financière/Modèles/Générer le plan "
-"de comptes à partir d'un modèle."
-
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_liability1
-msgid "Liability"
-msgstr "Passif"
-
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_asset1
-msgid "Asset"
-msgstr "Actifs"
-
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_closed1
-msgid "Closed"
-msgstr "Fermé"
-
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_income1
-msgid "Income"
-msgstr "Revenus"
-
-#. module: l10n_chart_in
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Erreur ! Vous ne pouvez pas créer de code de taxe récursif."
-
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_expense1
-msgid "Expense"
-msgstr "Dépense"
-
-#. module: l10n_chart_in
-#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information
-msgid "Indian Chart of Account"
-msgstr "Plan comptable indien"
-
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1
-msgid "View"
-msgstr "Vue"
+"Génère le plan comptable depuis un modèle de charte. Vous serez amener à "
+"entrer le nom de la compagnie, le modèle de charte à suivre, le nombre de "
+"chiffres pour générer les codes de vos comptes et de votre compte bancaire, "
+"la devise pour créer les journaux. Ainsi, une exacte copie du modèle de "
+"charte sera générée.\n"
+"\tC'est le même assistant qui s'exécute depuis "
+"Finances/Configuration/Comptabilité Financière/Comptes Financiers/Générer le "
+"plan comptable depuis un modèle de charte."
diff --git a/addons/l10n_in/i18n/it.po b/addons/l10n_in/i18n/it.po
new file mode 100644
index 00000000000..8b366878fc4
--- /dev/null
+++ b/addons/l10n_in/i18n/it.po
@@ -0,0 +1,99 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-25 15:28+0000\n"
+"PO-Revision-Date: 2011-01-06 13:44+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_chart_in
+#: model:ir.module.module,description:l10n_chart_in.module_meta_information
+msgid ""
+"\n"
+"    Indian Accounting : chart of Account\n"
+"    "
+msgstr ""
+"\n"
+"    Contabilità indiana - Piano dei conti\n"
+"    "
+
+#. module: l10n_chart_in
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "Errore! Non puoi creare un modello di conto ricorsivo"
+
+#. module: l10n_chart_in
+#: model:account.journal,name:l10n_chart_in.opening_journal
+msgid "Opening Journal"
+msgstr "Apertura giornale"
+
+#. module: l10n_chart_in
+#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Genera il Piano dei Conti da un Modello. Vi verrà richiesto di passare il "
+"nome della Compagnia, il modello da seguire, il numero di decimali per "
+"generare il codice dei tuoi conti e, per il conto della Banca, la valuta per "
+"creare il Libro Giornale. Così una copia vergine del Piano dei Conti, "
+"derivatante dal modello, viene generata.\n"
+"\tQuesto è la stessa procedura automatica che viene lanciata da: Gestione "
+"Finanziaria / Configurazione / Contabilità / Conti finanziari / Genera il "
+"Piano dei conti da un modello."
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_liability1
+msgid "Liability"
+msgstr "Passività"
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_asset1
+msgid "Asset"
+msgstr "Attività"
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_closed1
+msgid "Closed"
+msgstr ""
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_income1
+msgid "Income"
+msgstr "Entrate"
+
+#. module: l10n_chart_in
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "Errore! Non puoi creare un Codice di Tassa ricorsivo"
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_expense1
+msgid "Expense"
+msgstr "Spese"
+
+#. module: l10n_chart_in
+#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information
+msgid "Indian Chart of Account"
+msgstr "Piano dei conti indiano"
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1
+msgid "View"
+msgstr ""
diff --git a/addons/l10n_in/i18n/sr@latin.po b/addons/l10n_in/i18n/sr@latin.po
index c7a4462eb48..77f1ff207b8 100644
--- a/addons/l10n_in/i18n/sr@latin.po
+++ b/addons/l10n_in/i18n/sr@latin.po
@@ -7,36 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2009-11-25 15:28+0000\n"
-"PO-Revision-Date: 2010-12-10 18:06+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2010-12-10 18:21+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_chart_in
-#: model:ir.module.module,description:l10n_chart_in.module_meta_information
+#. module: l10n_in
+#: model:ir.module.module,description:l10n_in.module_meta_information
 msgid ""
 "\n"
 "    Indian Accounting : chart of Account\n"
 "    "
 msgstr ""
 
-#. module: l10n_chart_in
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
+#. module: l10n_in
+#: model:ir.module.module,shortdesc:l10n_in.module_meta_information
+msgid "Indian Chart of Account"
 msgstr ""
 
-#. module: l10n_chart_in
-#: model:account.journal,name:l10n_chart_in.opening_journal
-msgid "Opening Journal"
-msgstr "Otvaranje Dnevnika"
-
-#. module: l10n_chart_in
-#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal
+#. module: l10n_in
+#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal
 msgid ""
 "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
 "the name of the company, the chart template to follow, the no. of digits to "
@@ -47,42 +42,11 @@ msgid ""
 "Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_liability1
-msgid "Liability"
-msgstr ""
+#~ msgid "Expense"
+#~ msgstr "Trošak"
 
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_asset1
-msgid "Asset"
-msgstr ""
+#~ msgid "View"
+#~ msgstr "Pregled"
 
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_closed1
-msgid "Closed"
-msgstr ""
-
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_income1
-msgid "Income"
-msgstr ""
-
-#. module: l10n_chart_in
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_expense1
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_chart_in
-#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information
-msgid "Indian Chart of Account"
-msgstr ""
-
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1
-msgid "View"
-msgstr ""
+#~ msgid "Expense View"
+#~ msgstr "Pregled troškova"
diff --git a/addons/l10n_lu/i18n/ar.po b/addons/l10n_lu/i18n/ar.po
index 3d9d225f931..aaf4b5933db 100644
--- a/addons/l10n_lu/i18n/ar.po
+++ b/addons/l10n_lu/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,25 +21,14 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
 msgstr ""
 
 #. module: l10n_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,16 +75,7 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
diff --git a/addons/l10n_lu/i18n/bg.po b/addons/l10n_lu/i18n/bg.po
index 71c33e64121..3d0a69d4804 100644
--- a/addons/l10n_lu/i18n/bg.po
+++ b/addons/l10n_lu/i18n/bg.po
@@ -6,46 +6,35 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2009-04-10 09:32+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 21:58+0000\n"
+"Last-Translator: Axel <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Print Tax Statements"
-msgstr ""
-
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
+msgstr "Отпечатай условията за таксата"
 
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
-msgstr ""
+msgstr "Компания"
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr "Приход"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
-msgstr "В брой"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
+msgstr "Период"
 
 #. module: l10n_lu
 #: model:ir.ui.menu,name:l10n_lu.legal_lu
 msgid "Luxembourg"
-msgstr ""
+msgstr "Люксембург"
 
 #. module: l10n_lu
 #: model:ir.module.module,description:l10n_lu.module_meta_information
@@ -57,48 +46,34 @@ msgid ""
 "    *the Tax Code Chart for Luxembourg\n"
 "    *the main taxes used in Luxembourg"
 msgstr ""
+"\n"
+"Този модул инсталираЛ\n"
+"\n"
+"    *таблицата KLUWER за акаунтите,\n"
+"    *таблицата за таксите за Люксембург\n"
+"    *главните такси използвани в Люксембург"
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
-msgstr ""
+msgstr "pdf файлът не беше създаден!"
 
 #. module: l10n_lu
 #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat
 msgid "VAT Declaration"
-msgstr ""
+msgstr "ДДС Деклараця"
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr "Притежание"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr "Акции"
+msgstr "Проверете дали пакетът pdftk е инсталиран !"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
-msgstr ""
+msgstr "Отказ"
 
 #. module: l10n_lu
 #: model:ir.module.module,shortdesc:l10n_lu.module_meta_information
@@ -106,16 +81,25 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr "Разход"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
+msgstr "Доклад за ДДС декларията"
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
-msgstr ""
+#~ msgid "Income"
+#~ msgstr "Приход"
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr "Изглед"
+#~ msgid "Cash"
+#~ msgstr "В брой"
+
+#~ msgid "Asset"
+#~ msgstr "Притежание"
+
+#~ msgid "Equity"
+#~ msgstr "Акции"
+
+#~ msgid "Expense"
+#~ msgstr "Разход"
+
+#~ msgid "View"
+#~ msgstr "Изглед"
diff --git a/addons/l10n_lu/i18n/bs.po b/addons/l10n_lu/i18n/bs.po
index cce68d78293..3f685b93660 100644
--- a/addons/l10n_lu/i18n/bs.po
+++ b/addons/l10n_lu/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,25 +21,14 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
 msgstr ""
 
 #. module: l10n_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,16 +75,7 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
diff --git a/addons/l10n_lu/i18n/ca.po b/addons/l10n_lu/i18n/ca.po
index 5e216a21a3f..6fe07f4b488 100644
--- a/addons/l10n_lu/i18n/ca.po
+++ b/addons/l10n_lu/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-10 09:32+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,26 +21,15 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr "Ingrés"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
-msgstr "Caixa"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
+msgstr ""
 
 #. module: l10n_lu
 #: model:ir.ui.menu,name:l10n_lu.legal_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr "Passiu"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr "Actiu"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr "Patrimoni"
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,16 +75,28 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr "Despesa"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr "Vista"
+#~ msgid "Income"
+#~ msgstr "Ingrés"
+
+#~ msgid "Cash"
+#~ msgstr "Caixa"
+
+#~ msgid "Liability"
+#~ msgstr "Passiu"
+
+#~ msgid "Asset"
+#~ msgstr "Actiu"
+
+#~ msgid "Equity"
+#~ msgstr "Patrimoni"
+
+#~ msgid "Expense"
+#~ msgstr "Despesa"
+
+#~ msgid "View"
+#~ msgstr "Vista"
diff --git a/addons/l10n_lu/i18n/cs.po b/addons/l10n_lu/i18n/cs.po
index 3d9d225f931..aaf4b5933db 100644
--- a/addons/l10n_lu/i18n/cs.po
+++ b/addons/l10n_lu/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,25 +21,14 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
 msgstr ""
 
 #. module: l10n_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,16 +75,7 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
diff --git a/addons/l10n_lu/i18n/de.po b/addons/l10n_lu/i18n/de.po
index a3aae6f0fad..4afb3e9e329 100644
--- a/addons/l10n_lu/i18n/de.po
+++ b/addons/l10n_lu/i18n/de.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-10 09:32+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,26 +21,15 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr "Erlöse"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
-msgstr "Kasse/Bank"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
+msgstr ""
 
 #. module: l10n_lu
 #: model:ir.ui.menu,name:l10n_lu.legal_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr "Verbindlichkeit"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr "Aktiva"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr "Eigenkapital"
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,16 +75,28 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr "Aufwand"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr "Ansicht"
+#~ msgid "Income"
+#~ msgstr "Erlöse"
+
+#~ msgid "Cash"
+#~ msgstr "Kasse/Bank"
+
+#~ msgid "Liability"
+#~ msgstr "Verbindlichkeit"
+
+#~ msgid "Asset"
+#~ msgstr "Aktiva"
+
+#~ msgid "Equity"
+#~ msgstr "Eigenkapital"
+
+#~ msgid "Expense"
+#~ msgstr "Aufwand"
+
+#~ msgid "View"
+#~ msgstr "Ansicht"
diff --git a/addons/l10n_lu/i18n/es.po b/addons/l10n_lu/i18n/es.po
index d08a5173e9e..0cdd6e54222 100644
--- a/addons/l10n_lu/i18n/es.po
+++ b/addons/l10n_lu/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 11:32+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,26 +21,15 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr "Empresa"
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr "Ingreso"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
-msgstr "Efectivo"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
+msgstr "Período"
 
 #. module: l10n_lu
 #: model:ir.ui.menu,name:l10n_lu.legal_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr "Pasivo"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr "Declaración de IVA"
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr "Período"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr "Activo"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr "Patrimonio"
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,19 +75,31 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr "Luxemburgo- Plan Contable Mínimo Normalizado"
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr "Gasto"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
+msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
-msgstr "Reclamaciones"
+#~ msgid "Income"
+#~ msgstr "Ingreso"
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr "Vista"
+#~ msgid "Cash"
+#~ msgstr "Efectivo"
+
+#~ msgid "Liability"
+#~ msgstr "Pasivo"
+
+#~ msgid "Asset"
+#~ msgstr "Activo"
+
+#~ msgid "Equity"
+#~ msgstr "Patrimonio"
+
+#~ msgid "Expense"
+#~ msgstr "Gasto"
+
+#~ msgid "View"
+#~ msgstr "Vista"
 
 #~ msgid ""
 #~ "Generate Chart of Accounts from a Chart Template. You will be asked to "
@@ -141,6 +122,9 @@ msgstr "Vista"
 #~ msgid "Error ! You can not create recursive account templates."
 #~ msgstr "Error ! Usted no puede crear plantillas de cuentas recursivas."
 
+#~ msgid "Créances"
+#~ msgstr "Reclamaciones"
+
 #~ msgid "Luxembourg VAT Declaration"
 #~ msgstr "Declaración de IVA en Luxemburgo"
 
diff --git a/addons/l10n_lu/i18n/es_AR.po b/addons/l10n_lu/i18n/es_AR.po
index 3c2ac2b6046..437ce14bb37 100644
--- a/addons/l10n_lu/i18n/es_AR.po
+++ b/addons/l10n_lu/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-09-08 13:28+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,26 +21,15 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr "Empresa"
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr "Ingresos"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
-msgstr "Efectivo"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
+msgstr "Período"
 
 #. module: l10n_lu
 #: model:ir.ui.menu,name:l10n_lu.legal_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr "Pasivo"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr "Declaración de IVA"
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr "Período"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr "Activos"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,22 +75,31 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr "Egresos"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
-msgstr "Obligación"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
 
 #~ msgid "VAT Legal Declaration"
 #~ msgstr "Declaración legal de IVA"
 
+#~ msgid "Liability"
+#~ msgstr "Pasivo"
+
 #~ msgid "Print Taxes Statement"
 #~ msgstr "Imprimir declaración de impuestos"
+
+#~ msgid "Créances"
+#~ msgstr "Obligación"
+
+#~ msgid "Income"
+#~ msgstr "Ingresos"
+
+#~ msgid "Cash"
+#~ msgstr "Efectivo"
+
+#~ msgid "Asset"
+#~ msgstr "Activos"
+
+#~ msgid "Expense"
+#~ msgstr "Egresos"
diff --git a/addons/l10n_lu/i18n/et.po b/addons/l10n_lu/i18n/et.po
index 2ecd5dd25f8..4a82186b9f8 100644
--- a/addons/l10n_lu/i18n/et.po
+++ b/addons/l10n_lu/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 17:57+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,26 +21,15 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr "Ettevõte"
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr "Tulu"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
-msgstr "Kassa"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
+msgstr "Periood"
 
 #. module: l10n_lu
 #: model:ir.ui.menu,name:l10n_lu.legal_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr "Kohustus"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr "Käibemaksudeklaratsioon"
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr "Periood"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr "Vara"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr "Omakapital"
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,26 +75,35 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr "Kulu"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
-msgstr "Créances"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr "Vaade"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
+msgstr ""
 
 #~ msgid "Error ! You can not create recursive account templates."
 #~ msgstr "Viga ! Sa ei saa luua rekrusiivseid kontomalle."
 
+#~ msgid "Income"
+#~ msgstr "Tulu"
+
+#~ msgid "Liability"
+#~ msgstr "Kohustus"
+
+#~ msgid "Asset"
+#~ msgstr "Vara"
+
+#~ msgid "Equity"
+#~ msgstr "Omakapital"
+
 #~ msgid "Error ! You can not create recursive Tax Codes."
 #~ msgstr "Viga ! sa ei saa luua rekrusiivseid maksukoode."
 
+#~ msgid "Expense"
+#~ msgstr "Kulu"
+
+#~ msgid "View"
+#~ msgstr "Vaade"
+
 #~ msgid "Luxembourg VAT Declaration"
 #~ msgstr "Luksemburgi maksudeklaratsioon"
 
@@ -151,3 +129,9 @@ msgstr "Vaade"
 
 #~ msgid "VAT Legal Declaration"
 #~ msgstr "Käibemaksudeklaratsioon"
+
+#~ msgid "Créances"
+#~ msgstr "Créances"
+
+#~ msgid "Cash"
+#~ msgstr "Kassa"
diff --git a/addons/l10n_lu/i18n/fr.po b/addons/l10n_lu/i18n/fr.po
index fd5eb2f1824..fdf31fdab7e 100644
--- a/addons/l10n_lu/i18n/fr.po
+++ b/addons/l10n_lu/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2009-04-10 09:32+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 11:58+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,26 +21,15 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr "Produits"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
-msgstr "Liquidités"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
+msgstr "Période"
 
 #. module: l10n_lu
 #: model:ir.ui.menu,name:l10n_lu.legal_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr "Passif"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,30 +59,15 @@ msgid "VAT Declaration"
 msgstr "Déclaration TVA"
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr "Actifs"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr "Capitaux propres"
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuler"
 
 #. module: l10n_lu
 #: model:ir.module.module,shortdesc:l10n_lu.module_meta_information
@@ -106,19 +75,31 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr "Charges"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr "Vue"
+#~ msgid "Income"
+#~ msgstr "Produits"
+
+#~ msgid "Cash"
+#~ msgstr "Liquidités"
+
+#~ msgid "Liability"
+#~ msgstr "Passif"
+
+#~ msgid "Asset"
+#~ msgstr "Actifs"
+
+#~ msgid "Equity"
+#~ msgstr "Capitaux propres"
 
 #~ msgid "Error ! You can not create recursive Tax Codes."
 #~ msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
+
+#~ msgid "Expense"
+#~ msgstr "Charges"
+
+#~ msgid "View"
+#~ msgstr "Vue"
diff --git a/addons/l10n_lu/i18n/hr.po b/addons/l10n_lu/i18n/hr.po
index 421c6051065..293ae46ea15 100644
--- a/addons/l10n_lu/i18n/hr.po
+++ b/addons/l10n_lu/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 07:19+0000\n"
 "Last-Translator: Miroslav Stampar <miroslav.stampar@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,26 +21,15 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr "Tvrtka"
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr "Prihodi"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
-msgstr "Gotovina"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
+msgstr "Razdoblje"
 
 #. module: l10n_lu
 #: model:ir.ui.menu,name:l10n_lu.legal_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr "Obveza"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr "VAT Deklaracija"
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr "Razdoblje"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr "Sredstvo"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,19 +75,19 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr "Trošak"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr "Prikaz"
+#~ msgid "Cash"
+#~ msgstr "Gotovina"
+
+#~ msgid "Liability"
+#~ msgstr "Obveza"
+
+#~ msgid "Expense"
+#~ msgstr "Trošak"
 
 #~ msgid "Luxembourg VAT Declaration"
 #~ msgstr "Luksemburg VAT Deklaracija"
@@ -126,8 +95,17 @@ msgstr "Prikaz"
 #~ msgid "Print Taxes Statement"
 #~ msgstr "Isprintaj poreznu stavku"
 
+#~ msgid "Income"
+#~ msgstr "Prihodi"
+
 #~ msgid "Error ! You can not create recursive account templates."
 #~ msgstr "Greška ! Ne možete kreirati rekurzivne predloške računa."
 
+#~ msgid "Asset"
+#~ msgstr "Sredstvo"
+
+#~ msgid "View"
+#~ msgstr "Prikaz"
+
 #~ msgid "Error ! You can not create recursive Tax Codes."
 #~ msgstr "Greška ! Ne možete kreirati rekurzivne Porezne Kodove."
diff --git a/addons/l10n_lu/i18n/hu.po b/addons/l10n_lu/i18n/hu.po
index cce68d78293..3f685b93660 100644
--- a/addons/l10n_lu/i18n/hu.po
+++ b/addons/l10n_lu/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,25 +21,14 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
 msgstr ""
 
 #. module: l10n_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,16 +75,7 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
diff --git a/addons/l10n_lu/i18n/id.po b/addons/l10n_lu/i18n/id.po
index 80e0311bd6e..367e309dbd8 100644
--- a/addons/l10n_lu/i18n/id.po
+++ b/addons/l10n_lu/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-09 17:57+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,25 +21,14 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr "Pendapatan"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
 msgstr ""
 
 #. module: l10n_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr "Aktiva"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr "Modal"
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,16 +75,22 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr "Biaya"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr "Tampilan"
+#~ msgid "Income"
+#~ msgstr "Pendapatan"
+
+#~ msgid "Asset"
+#~ msgstr "Aktiva"
+
+#~ msgid "Equity"
+#~ msgstr "Modal"
+
+#~ msgid "Expense"
+#~ msgstr "Biaya"
+
+#~ msgid "View"
+#~ msgstr "Tampilan"
diff --git a/addons/l10n_lu/i18n/it.po b/addons/l10n_lu/i18n/it.po
index 5479f805d5e..31936804693 100644
--- a/addons/l10n_lu/i18n/it.po
+++ b/addons/l10n_lu/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-10-30 14:09+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-05 17:40+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,26 +21,15 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr "Società"
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr "Entrata"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
-msgstr "Contante"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
+msgstr "Periodo"
 
 #. module: l10n_lu
 #: model:ir.ui.menu,name:l10n_lu.legal_lu
@@ -59,15 +48,10 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
-msgstr ""
+msgstr "PDF non creato!"
 
 #. module: l10n_lu
 #: model:ir.ui.menu,name:l10n_lu.legal_lu_vat
@@ -75,25 +59,10 @@ msgid "VAT Declaration"
 msgstr "Dichiarazione IVA"
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr "Periodo"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr "Attività"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr "Capitale"
+msgstr "Prego verificare che il package: pdftk sia installato!"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
@@ -103,19 +72,28 @@ msgstr "Cancella"
 #. module: l10n_lu
 #: model:ir.module.module,shortdesc:l10n_lu.module_meta_information
 msgid "Luxembourg - Plan Comptable Minimum Normalise"
-msgstr ""
+msgstr "Lussemburgo - Piano dei conti minimale normalizzato"
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr "Uscita"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
+msgstr "Report dichiarazione IVA"
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
-msgstr ""
+#~ msgid "Income"
+#~ msgstr "Entrata"
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr "Vista"
+#~ msgid "Asset"
+#~ msgstr "Attività"
+
+#~ msgid "Equity"
+#~ msgstr "Capitale"
+
+#~ msgid "View"
+#~ msgstr "Vista"
+
+#~ msgid "Cash"
+#~ msgstr "Contante"
+
+#~ msgid "Expense"
+#~ msgstr "Uscita"
diff --git a/addons/l10n_lu/i18n/ko.po b/addons/l10n_lu/i18n/ko.po
index e365fd53df8..a1c3ee7dac3 100644
--- a/addons/l10n_lu/i18n/ko.po
+++ b/addons/l10n_lu/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-07-03 07:40+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -22,25 +22,14 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
 msgstr ""
 
 #. module: l10n_lu
@@ -60,12 +49,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -76,26 +60,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -107,16 +76,7 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
diff --git a/addons/l10n_lu/i18n/lt.po b/addons/l10n_lu/i18n/lt.po
index d325058d026..1bfb70171eb 100644
--- a/addons/l10n_lu/i18n/lt.po
+++ b/addons/l10n_lu/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 21:27+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,25 +21,14 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr "Pajamos"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
 msgstr ""
 
 #. module: l10n_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,16 +75,16 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr "Išlaidos"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr "Žiūrėti"
+#~ msgid "Income"
+#~ msgstr "Pajamos"
+
+#~ msgid "Expense"
+#~ msgstr "Išlaidos"
+
+#~ msgid "View"
+#~ msgstr "Žiūrėti"
diff --git a/addons/l10n_lu/i18n/nl.po b/addons/l10n_lu/i18n/nl.po
index a4a47f37e53..925c3a8d749 100644
--- a/addons/l10n_lu/i18n/nl.po
+++ b/addons/l10n_lu/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-10 09:32+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,26 +21,15 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr "Inkomen"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
-msgstr "Contanten"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
+msgstr ""
 
 #. module: l10n_lu
 #: model:ir.ui.menu,name:l10n_lu.legal_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr "Verantwoordelijkheid"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr "Activa"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr "Vermogen"
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,16 +75,28 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr "Uitgave"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr "Aanzicht"
+#~ msgid "Income"
+#~ msgstr "Inkomen"
+
+#~ msgid "Cash"
+#~ msgstr "Contanten"
+
+#~ msgid "Liability"
+#~ msgstr "Verantwoordelijkheid"
+
+#~ msgid "Asset"
+#~ msgstr "Activa"
+
+#~ msgid "Equity"
+#~ msgstr "Vermogen"
+
+#~ msgid "Expense"
+#~ msgstr "Uitgave"
+
+#~ msgid "View"
+#~ msgstr "Aanzicht"
diff --git a/addons/l10n_lu/i18n/nl_BE.po b/addons/l10n_lu/i18n/nl_BE.po
index 68f1b530ceb..2e946b6c4db 100644
--- a/addons/l10n_lu/i18n/nl_BE.po
+++ b/addons/l10n_lu/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-24 14:57+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,25 +21,14 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
 msgstr ""
 
 #. module: l10n_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,16 +75,7 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
diff --git a/addons/l10n_lu/i18n/oc.po b/addons/l10n_lu/i18n/oc.po
index a5c45749d72..9c36f7b8e48 100644
--- a/addons/l10n_lu/i18n/oc.po
+++ b/addons/l10n_lu/i18n/oc.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 07:19+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -22,25 +22,14 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr "Entrepresa"
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr "Produches"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
 msgstr ""
 
 #. module: l10n_lu
@@ -60,12 +49,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -76,26 +60,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -107,16 +76,13 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
-msgstr ""
+#~ msgid "Income"
+#~ msgstr "Produches"
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr "Afichatge"
+#~ msgid "View"
+#~ msgstr "Afichatge"
diff --git a/addons/l10n_lu/i18n/pl.po b/addons/l10n_lu/i18n/pl.po
index 0db9dbf0b7d..f6835749fe8 100644
--- a/addons/l10n_lu/i18n/pl.po
+++ b/addons/l10n_lu/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-10 09:32+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,25 +21,14 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
 msgstr ""
 
 #. module: l10n_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr "Własność"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,16 +75,10 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr ""
+#~ msgid "Asset"
+#~ msgstr "Własność"
diff --git a/addons/l10n_lu/i18n/pt.po b/addons/l10n_lu/i18n/pt.po
index 41e8ed4af8c..cb2d421264e 100644
--- a/addons/l10n_lu/i18n/pt.po
+++ b/addons/l10n_lu/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-16 05:49+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,26 +21,15 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr "Empresa"
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr "Receita"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
-msgstr "Dinheiro"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
+msgstr "Período"
 
 #. module: l10n_lu
 #: model:ir.ui.menu,name:l10n_lu.legal_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr "Responsabilidade"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr "Declaração do IVA"
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr "Período"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr "Activo"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr "Situação liquida"
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,19 +75,31 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr "Despesa"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr "Vista"
+#~ msgid "Income"
+#~ msgstr "Receita"
+
+#~ msgid "Cash"
+#~ msgstr "Dinheiro"
+
+#~ msgid "Liability"
+#~ msgstr "Responsabilidade"
+
+#~ msgid "Asset"
+#~ msgstr "Activo"
+
+#~ msgid "Equity"
+#~ msgstr "Situação liquida"
+
+#~ msgid "Expense"
+#~ msgstr "Despesa"
+
+#~ msgid "View"
+#~ msgstr "Vista"
 
 #~ msgid "VAT Legal Declaration"
 #~ msgstr "Declaração IVA Legal"
diff --git a/addons/l10n_lu/i18n/pt_BR.po b/addons/l10n_lu/i18n/pt_BR.po
index 54d282e2fbe..047c6f460ea 100644
--- a/addons/l10n_lu/i18n/pt_BR.po
+++ b/addons/l10n_lu/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-10 09:32+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,25 +21,14 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr "Receita"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
 msgstr ""
 
 #. module: l10n_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr "Responsabilidade"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr "Ativo"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr "Patrimônio Líquido"
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,16 +75,25 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr "Despesa"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr "Visualizar"
+#~ msgid "Income"
+#~ msgstr "Receita"
+
+#~ msgid "Liability"
+#~ msgstr "Responsabilidade"
+
+#~ msgid "Asset"
+#~ msgstr "Ativo"
+
+#~ msgid "Equity"
+#~ msgstr "Patrimônio Líquido"
+
+#~ msgid "Expense"
+#~ msgstr "Despesa"
+
+#~ msgid "View"
+#~ msgstr "Visualizar"
diff --git a/addons/l10n_lu/i18n/ro.po b/addons/l10n_lu/i18n/ro.po
index cce68d78293..3f685b93660 100644
--- a/addons/l10n_lu/i18n/ro.po
+++ b/addons/l10n_lu/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,25 +21,14 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
 msgstr ""
 
 #. module: l10n_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,16 +75,7 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
diff --git a/addons/l10n_lu/i18n/ru.po b/addons/l10n_lu/i18n/ru.po
index 781d2979c99..325c93ee1b9 100644
--- a/addons/l10n_lu/i18n/ru.po
+++ b/addons/l10n_lu/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-03 07:20+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,26 +21,15 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr "Компания"
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr "Доход"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
-msgstr "Наличные"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
+msgstr "Период"
 
 #. module: l10n_lu
 #: model:ir.ui.menu,name:l10n_lu.legal_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr "Обязательства"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr "Декларация НДС"
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr "Период"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr "Активы"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr "Собственные средства"
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,16 +75,28 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr "Расход"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr "Вид"
+#~ msgid "Income"
+#~ msgstr "Доход"
+
+#~ msgid "Cash"
+#~ msgstr "Наличные"
+
+#~ msgid "Asset"
+#~ msgstr "Активы"
+
+#~ msgid "Equity"
+#~ msgstr "Собственные средства"
+
+#~ msgid "Expense"
+#~ msgstr "Расход"
+
+#~ msgid "View"
+#~ msgstr "Вид"
+
+#~ msgid "Liability"
+#~ msgstr "Обязательства"
diff --git a/addons/l10n_lu/i18n/sl.po b/addons/l10n_lu/i18n/sl.po
index c7cfa9b54db..fef9435d31e 100644
--- a/addons/l10n_lu/i18n/sl.po
+++ b/addons/l10n_lu/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-17 07:46+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,26 +21,15 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr "Družba"
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr "Prihodki"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
-msgstr "Gotovina"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
+msgstr "Obdobje"
 
 #. module: l10n_lu
 #: model:ir.ui.menu,name:l10n_lu.legal_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr "Odgovornost"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr "Obdobje"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr "Delovno sredstvo"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr "Stanje bilance"
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,23 +75,35 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr "Strošek"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr "Pogled:"
+#~ msgid "Income"
+#~ msgstr "Prihodki"
+
+#~ msgid "Cash"
+#~ msgstr "Gotovina"
+
+#~ msgid "Asset"
+#~ msgstr "Delovno sredstvo"
+
+#~ msgid "Equity"
+#~ msgstr "Stanje bilance"
+
+#~ msgid "Expense"
+#~ msgstr "Strošek"
+
+#~ msgid "View"
+#~ msgstr "Pogled:"
 
 #~ msgid "VAT Legal Declaration"
 #~ msgstr "Pravna izjava o DDV"
 
+#~ msgid "Liability"
+#~ msgstr "Odgovornost"
+
 #~ msgid "Error ! You can not create recursive account templates."
 #~ msgstr "Napaka! Ne morete oblikovati rekurzivnih predlog kontov."
 
diff --git a/addons/l10n_lu/i18n/sq.po b/addons/l10n_lu/i18n/sq.po
index 45250afcf0c..7103dd2e587 100644
--- a/addons/l10n_lu/i18n/sq.po
+++ b/addons/l10n_lu/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:33+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -22,25 +22,14 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
 msgstr ""
 
 #. module: l10n_lu
@@ -60,12 +49,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -76,26 +60,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -107,16 +76,7 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
diff --git a/addons/l10n_lu/i18n/sr@latin.po b/addons/l10n_lu/i18n/sr@latin.po
index c6a6262e43f..11c31fd7128 100644
--- a/addons/l10n_lu/i18n/sr@latin.po
+++ b/addons/l10n_lu/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 18:22+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -22,25 +22,14 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr "Preduzeće"
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
 msgstr ""
 
 #. module: l10n_lu
@@ -60,12 +49,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -76,26 +60,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -107,16 +76,7 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
diff --git a/addons/l10n_lu/i18n/sv.po b/addons/l10n_lu/i18n/sv.po
index 294bd2d0e2a..f55aacf086f 100644
--- a/addons/l10n_lu/i18n/sv.po
+++ b/addons/l10n_lu/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-23 09:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,26 +21,15 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr "Företag"
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr "Intäkt"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
-msgstr "Kontant"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
+msgstr ""
 
 #. module: l10n_lu
 #: model:ir.ui.menu,name:l10n_lu.legal_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr "Tillgång"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,16 +75,22 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr "Luxembourg - Plan Comptable Minimum Normalise"
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr "Utgift"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr "Visa"
+#~ msgid "Cash"
+#~ msgstr "Kontant"
+
+#~ msgid "Asset"
+#~ msgstr "Tillgång"
+
+#~ msgid "Expense"
+#~ msgstr "Utgift"
+
+#~ msgid "View"
+#~ msgstr "Visa"
+
+#~ msgid "Income"
+#~ msgstr "Intäkt"
diff --git a/addons/l10n_lu/i18n/tlh.po b/addons/l10n_lu/i18n/tlh.po
index 544755c49b3..152dd09e632 100644
--- a/addons/l10n_lu/i18n/tlh.po
+++ b/addons/l10n_lu/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,25 +21,14 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
 msgstr ""
 
 #. module: l10n_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,16 +75,7 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
diff --git a/addons/l10n_lu/i18n/tr.po b/addons/l10n_lu/i18n/tr.po
index 254854ad020..92286001131 100644
--- a/addons/l10n_lu/i18n/tr.po
+++ b/addons/l10n_lu/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-09 07:17+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,25 +21,14 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
 msgstr ""
 
 #. module: l10n_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr "Varlık"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,16 +75,16 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr "Gider"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr "Görünüm"
+#~ msgid "Asset"
+#~ msgstr "Varlık"
+
+#~ msgid "Expense"
+#~ msgstr "Gider"
+
+#~ msgid "View"
+#~ msgstr "Görünüm"
diff --git a/addons/l10n_lu/i18n/uk.po b/addons/l10n_lu/i18n/uk.po
index bf399867205..86822a4c0f8 100644
--- a/addons/l10n_lu/i18n/uk.po
+++ b/addons/l10n_lu/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-04-10 09:32+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,26 +21,15 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr "Дохід"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
-msgstr "Каса"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
+msgstr ""
 
 #. module: l10n_lu
 #: model:ir.ui.menu,name:l10n_lu.legal_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr "Активи"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr "Акціонерний капітал"
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,16 +75,25 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr "Витрати"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr "Перегляд"
+#~ msgid "Income"
+#~ msgstr "Дохід"
+
+#~ msgid "Cash"
+#~ msgstr "Каса"
+
+#~ msgid "Asset"
+#~ msgstr "Активи"
+
+#~ msgid "Equity"
+#~ msgstr "Акціонерний капітал"
+
+#~ msgid "Expense"
+#~ msgstr "Витрати"
+
+#~ msgid "View"
+#~ msgstr "Перегляд"
diff --git a/addons/l10n_lu/i18n/vi.po b/addons/l10n_lu/i18n/vi.po
index 69323a48a4a..da71a27a62a 100644
--- a/addons/l10n_lu/i18n/vi.po
+++ b/addons/l10n_lu/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-02 14:33+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -22,25 +22,14 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
 msgstr ""
 
 #. module: l10n_lu
@@ -60,12 +49,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -76,26 +60,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -107,16 +76,7 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
diff --git a/addons/l10n_lu/i18n/zh_CN.po b/addons/l10n_lu/i18n/zh_CN.po
index cc126ed5370..7c24420ea9e 100644
--- a/addons/l10n_lu/i18n/zh_CN.po
+++ b/addons/l10n_lu/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-11-17 07:46+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,26 +21,15 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr "公司"
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr "收入"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
-msgstr "现金"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
+msgstr ""
 
 #. module: l10n_lu
 #: model:ir.ui.menu,name:l10n_lu.legal_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr "资产"
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,16 +75,22 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr "费用"
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
-msgstr "视图"
+#~ msgid "Income"
+#~ msgstr "收入"
+
+#~ msgid "Cash"
+#~ msgstr "现金"
+
+#~ msgid "Asset"
+#~ msgstr "资产"
+
+#~ msgid "Expense"
+#~ msgstr "费用"
+
+#~ msgid "View"
+#~ msgstr "视图"
diff --git a/addons/l10n_lu/i18n/zh_TW.po b/addons/l10n_lu/i18n/zh_TW.po
index 7d1e0047f18..147552167ab 100644
--- a/addons/l10n_lu/i18n/zh_TW.po
+++ b/addons/l10n_lu/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2009-01-23 17:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
@@ -21,25 +21,14 @@ msgstr ""
 msgid "Print Tax Statements"
 msgstr ""
 
-#. module: l10n_lu
-#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
-#: model:ir.model,name:l10n_lu.model_vat_declaration_report
-msgid "VAT Declaration Report"
-msgstr ""
-
 #. module: l10n_lu
 #: field:vat.declaration.report,tax_code_id:0
 msgid "Company"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_moves
-msgid "Cash"
+#: field:vat.declaration.report,period_id:0
+msgid "Period"
 msgstr ""
 
 #. module: l10n_lu
@@ -59,12 +48,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "pdf not created !"
 msgstr ""
@@ -75,26 +59,11 @@ msgid "VAT Declaration"
 msgstr ""
 
 #. module: l10n_lu
-#: field:vat.declaration.report,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_lu
-#: code:addons/l10n_lu/wizard/print_vat.py:0
+#: code:addons/l10n_lu/wizard/print_vat.py:65
 #, python-format
 msgid "Please check if package pdftk is installed!"
 msgstr ""
 
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_cash_equity
-msgid "Equity"
-msgstr ""
-
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "Cancel"
@@ -106,16 +75,7 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise"
 msgstr ""
 
 #. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_creances
-msgid "Créances"
-msgstr ""
-
-#. module: l10n_lu
-#: model:account.account.type,name:l10n_lu.account_type_root
-msgid "View"
+#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
+#: model:ir.model,name:l10n_lu.model_vat_declaration_report
+msgid "VAT Declaration Report"
 msgstr ""
diff --git a/addons/l10n_ma/i18n/es.po b/addons/l10n_ma/i18n/es.po
index f287b15ab65..5960999389e 100644
--- a/addons/l10n_ma/i18n/es.po
+++ b/addons/l10n_ma/i18n/es.po
@@ -7,16 +7,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-28 09:09+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: l10n_ma
+#: sql_constraint:l10n.ma.line:0
+msgid "The variable name must be unique !"
+msgstr "¡El nombre de la variable debe ser único!"
+
+#. module: l10n_ma
+#: field:l10n.ma.line,definition:0
+msgid "Definition"
+msgstr "Definición"
+
+#. module: l10n_ma
+#: model:ir.model,name:l10n_ma.model_l10n_ma_report
+msgid "Report for l10n_ma_kzc"
+msgstr ""
+
+#. module: l10n_ma
+#: field:l10n.ma.report,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: l10n_ma
+#: field:l10n.ma.line,name:0
+#: field:l10n.ma.report,name:0
+msgid "Name"
+msgstr "Nombre"
+
 #. module: l10n_ma
 #: model:ir.module.module,description:l10n_ma.module_meta_information
 msgid ""
@@ -27,72 +53,11 @@ msgid ""
 "d'expertise comptable Seddik au cours du troisième trimestre 2010"
 msgstr ""
 
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_imm
-msgid "Immobilisations"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_ach
-msgid "Charges Achats"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_tpl
-msgid "Titres de placement"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_vue
-msgid "Vue"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_dct
-msgid "Dettes à court terme"
-msgstr ""
-
-#. module: l10n_ma
-#: field:l10n.ma.line,report_id:0
-msgid "Report"
-msgstr "Informe"
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_stk
-msgid "Stocks"
-msgstr ""
-
-#. module: l10n_ma
-#: field:l10n.ma.line,code:0
-msgid "Variable Name"
-msgstr "Nombre variable"
-
-#. module: l10n_ma
-#: field:l10n.ma.line,definition:0
-msgid "Definition"
-msgstr "Definición"
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_dlt
-msgid "Dettes à long terme"
-msgstr ""
-
-#. module: l10n_ma
-#: field:l10n.ma.line,name:0
-#: field:l10n.ma.report,name:0
-msgid "Name"
-msgstr "Nombre"
-
 #. module: l10n_ma
 #: field:l10n.ma.report,line_ids:0
 msgid "Lines"
 msgstr "Líneas"
 
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_tax
-msgid "Taxes"
-msgstr "Impuestos"
-
 #. module: l10n_ma
 #: sql_constraint:l10n.ma.report:0
 msgid "The code report must be unique !"
@@ -109,51 +74,14 @@ msgid "Maroc - Plan Comptable Général"
 msgstr ""
 
 #. module: l10n_ma
-#: sql_constraint:l10n.ma.line:0
-msgid "The variable name must be unique !"
-msgstr "¡El nombre de la variable debe ser único!"
+#: field:l10n.ma.line,report_id:0
+msgid "Report"
+msgstr "Informe"
 
 #. module: l10n_ma
-#: model:ir.model,name:l10n_ma.model_l10n_ma_report
-msgid "Report for l10n_ma_kzc"
-msgstr ""
+#: field:l10n.ma.line,code:0
+msgid "Variable Name"
+msgstr "Nombre variable"
 
-#. module: l10n_ma
-#: field:l10n.ma.report,code:0
-msgid "Code"
-msgstr "Código"
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_per
-msgid "Charges Personnel"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_liq
-msgid "Liquidité"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_pdt
-msgid "Produits"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_reg
-msgid "Régularisation"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_cp
-msgid "Capitaux Propres"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_cre
-msgid "Créances"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_aut
-msgid "Charges Autres"
-msgstr ""
+#~ msgid "Taxes"
+#~ msgstr "Impuestos"
diff --git a/addons/l10n_ma/i18n/fr.po b/addons/l10n_ma/i18n/fr.po
index 1e2573d39f9..e012f02aa49 100644
--- a/addons/l10n_ma/i18n/fr.po
+++ b/addons/l10n_ma/i18n/fr.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 03:48+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
@@ -15,9 +15,35 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: l10n_ma
+#: sql_constraint:l10n.ma.line:0
+msgid "The variable name must be unique !"
+msgstr "Le nom de variable doit être unique !"
+
+#. module: l10n_ma
+#: field:l10n.ma.line,definition:0
+msgid "Definition"
+msgstr "Définition"
+
+#. module: l10n_ma
+#: model:ir.model,name:l10n_ma.model_l10n_ma_report
+msgid "Report for l10n_ma_kzc"
+msgstr "Rapport pour l10n_ma_kzc"
+
+#. module: l10n_ma
+#: field:l10n.ma.report,code:0
+msgid "Code"
+msgstr "Code"
+
+#. module: l10n_ma
+#: field:l10n.ma.line,name:0
+#: field:l10n.ma.report,name:0
+msgid "Name"
+msgstr "Nom"
+
 #. module: l10n_ma
 #: model:ir.module.module,description:l10n_ma.module_meta_information
 msgid ""
@@ -33,72 +59,11 @@ msgstr ""
 "cumulatif...). L'intégration comptable a été validé avec l'aide du cabinet "
 "d'expertise comptable Seddik au cours du troisième trimestre 2010"
 
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_imm
-msgid "Immobilisations"
-msgstr "Immobilisations"
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_ach
-msgid "Charges Achats"
-msgstr "Charges d'achats"
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_tpl
-msgid "Titres de placement"
-msgstr "Titres de placement"
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_vue
-msgid "Vue"
-msgstr "Vue"
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_dct
-msgid "Dettes à court terme"
-msgstr "Dettes à court terme"
-
-#. module: l10n_ma
-#: field:l10n.ma.line,report_id:0
-msgid "Report"
-msgstr "Rapport"
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_stk
-msgid "Stocks"
-msgstr "Stocks"
-
-#. module: l10n_ma
-#: field:l10n.ma.line,code:0
-msgid "Variable Name"
-msgstr "Nom de variable"
-
-#. module: l10n_ma
-#: field:l10n.ma.line,definition:0
-msgid "Definition"
-msgstr "Définition"
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_dlt
-msgid "Dettes à long terme"
-msgstr "Dettes à long terme"
-
-#. module: l10n_ma
-#: field:l10n.ma.line,name:0
-#: field:l10n.ma.report,name:0
-msgid "Name"
-msgstr "Nom"
-
 #. module: l10n_ma
 #: field:l10n.ma.report,line_ids:0
 msgid "Lines"
 msgstr "Lignes"
 
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_tax
-msgid "Taxes"
-msgstr "Taxes"
-
 #. module: l10n_ma
 #: sql_constraint:l10n.ma.report:0
 msgid "The code report must be unique !"
@@ -115,51 +80,53 @@ msgid "Maroc - Plan Comptable Général"
 msgstr "Maroc - Plan comptable général"
 
 #. module: l10n_ma
-#: sql_constraint:l10n.ma.line:0
-msgid "The variable name must be unique !"
-msgstr "Le nom de variable doit être unique !"
+#: field:l10n.ma.line,report_id:0
+msgid "Report"
+msgstr "Rapport"
 
 #. module: l10n_ma
-#: model:ir.model,name:l10n_ma.model_l10n_ma_report
-msgid "Report for l10n_ma_kzc"
-msgstr "Rapport pour l10n_ma_kzc"
+#: field:l10n.ma.line,code:0
+msgid "Variable Name"
+msgstr "Nom de variable"
 
-#. module: l10n_ma
-#: field:l10n.ma.report,code:0
-msgid "Code"
-msgstr "Code"
+#~ msgid "Stocks"
+#~ msgstr "Stocks"
 
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_per
-msgid "Charges Personnel"
-msgstr "Charges personnel"
+#~ msgid "Dettes à court terme"
+#~ msgstr "Dettes à court terme"
 
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_liq
-msgid "Liquidité"
-msgstr "Liquidité"
+#~ msgid "Titres de placement"
+#~ msgstr "Titres de placement"
 
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_pdt
-msgid "Produits"
-msgstr "Produits"
+#~ msgid "Vue"
+#~ msgstr "Vue"
 
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_reg
-msgid "Régularisation"
-msgstr "Régularisation"
+#~ msgid "Immobilisations"
+#~ msgstr "Immobilisations"
 
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_cp
-msgid "Capitaux Propres"
-msgstr ""
+#~ msgid "Dettes à long terme"
+#~ msgstr "Dettes à long terme"
 
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_cre
-msgid "Créances"
-msgstr "Créances"
+#~ msgid "Taxes"
+#~ msgstr "Taxes"
 
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_aut
-msgid "Charges Autres"
-msgstr "Autres charges"
+#~ msgid "Régularisation"
+#~ msgstr "Régularisation"
+
+#~ msgid "Liquidité"
+#~ msgstr "Liquidité"
+
+#~ msgid "Produits"
+#~ msgstr "Produits"
+
+#~ msgid "Créances"
+#~ msgstr "Créances"
+
+#~ msgid "Charges Achats"
+#~ msgstr "Charges d'achats"
+
+#~ msgid "Charges Personnel"
+#~ msgstr "Charges personnel"
+
+#~ msgid "Charges Autres"
+#~ msgstr "Autres charges"
diff --git a/addons/l10n_ma/i18n/it.po b/addons/l10n_ma/i18n/it.po
new file mode 100644
index 00000000000..64733bee2d0
--- /dev/null
+++ b/addons/l10n_ma/i18n/it.po
@@ -0,0 +1,84 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-05 17:42+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: l10n_ma
+#: sql_constraint:l10n.ma.line:0
+msgid "The variable name must be unique !"
+msgstr "Il nome variabile deve essere unico!"
+
+#. module: l10n_ma
+#: field:l10n.ma.line,definition:0
+msgid "Definition"
+msgstr "Definizione"
+
+#. module: l10n_ma
+#: model:ir.model,name:l10n_ma.model_l10n_ma_report
+msgid "Report for l10n_ma_kzc"
+msgstr "Report per l10n_ma_kzc"
+
+#. module: l10n_ma
+#: field:l10n.ma.report,code:0
+msgid "Code"
+msgstr "Codice"
+
+#. module: l10n_ma
+#: field:l10n.ma.line,name:0
+#: field:l10n.ma.report,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: l10n_ma
+#: model:ir.module.module,description:l10n_ma.module_meta_information
+msgid ""
+"Ce  Module charge le modèle du plan de comptes standard Marocain et permet "
+"de générer les états comptables aux normes marocaines (Bilan, CPC (comptes "
+"de produits et charges), balance générale à 6 colonnes, Grand livre "
+"cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet "
+"d'expertise comptable Seddik au cours du troisième trimestre 2010"
+msgstr ""
+
+#. module: l10n_ma
+#: field:l10n.ma.report,line_ids:0
+msgid "Lines"
+msgstr "Linee"
+
+#. module: l10n_ma
+#: sql_constraint:l10n.ma.report:0
+msgid "The code report must be unique !"
+msgstr "Il codice report deve essere unico!"
+
+#. module: l10n_ma
+#: model:ir.model,name:l10n_ma.model_l10n_ma_line
+msgid "Report Lines for l10n_ma"
+msgstr "Linee report per l10n_ma"
+
+#. module: l10n_ma
+#: model:ir.module.module,shortdesc:l10n_ma.module_meta_information
+msgid "Maroc - Plan Comptable Général"
+msgstr "Marocco - Piano dei conti generale"
+
+#. module: l10n_ma
+#: field:l10n.ma.line,report_id:0
+msgid "Report"
+msgstr "Report"
+
+#. module: l10n_ma
+#: field:l10n.ma.line,code:0
+msgid "Variable Name"
+msgstr "Nome variabile"
diff --git a/addons/l10n_ma/i18n/sr@latin.po b/addons/l10n_ma/i18n/sr@latin.po
index 4077ec8d3c2..72ab3bb3079 100644
--- a/addons/l10n_ma/i18n/sr@latin.po
+++ b/addons/l10n_ma/i18n/sr@latin.po
@@ -7,16 +7,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 18:22+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: l10n_ma
+#: sql_constraint:l10n.ma.line:0
+msgid "The variable name must be unique !"
+msgstr ""
+
+#. module: l10n_ma
+#: field:l10n.ma.line,definition:0
+msgid "Definition"
+msgstr ""
+
+#. module: l10n_ma
+#: model:ir.model,name:l10n_ma.model_l10n_ma_report
+msgid "Report for l10n_ma_kzc"
+msgstr ""
+
+#. module: l10n_ma
+#: field:l10n.ma.report,code:0
+msgid "Code"
+msgstr ""
+
+#. module: l10n_ma
+#: field:l10n.ma.line,name:0
+#: field:l10n.ma.report,name:0
+msgid "Name"
+msgstr ""
+
 #. module: l10n_ma
 #: model:ir.module.module,description:l10n_ma.module_meta_information
 msgid ""
@@ -27,72 +53,11 @@ msgid ""
 "d'expertise comptable Seddik au cours du troisième trimestre 2010"
 msgstr ""
 
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_imm
-msgid "Immobilisations"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_ach
-msgid "Charges Achats"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_tpl
-msgid "Titres de placement"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_vue
-msgid "Vue"
-msgstr "Pregled"
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_dct
-msgid "Dettes à court terme"
-msgstr ""
-
-#. module: l10n_ma
-#: field:l10n.ma.line,report_id:0
-msgid "Report"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_stk
-msgid "Stocks"
-msgstr ""
-
-#. module: l10n_ma
-#: field:l10n.ma.line,code:0
-msgid "Variable Name"
-msgstr ""
-
-#. module: l10n_ma
-#: field:l10n.ma.line,definition:0
-msgid "Definition"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_dlt
-msgid "Dettes à long terme"
-msgstr ""
-
-#. module: l10n_ma
-#: field:l10n.ma.line,name:0
-#: field:l10n.ma.report,name:0
-msgid "Name"
-msgstr ""
-
 #. module: l10n_ma
 #: field:l10n.ma.report,line_ids:0
 msgid "Lines"
 msgstr ""
 
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_tax
-msgid "Taxes"
-msgstr ""
-
 #. module: l10n_ma
 #: sql_constraint:l10n.ma.report:0
 msgid "The code report must be unique !"
@@ -109,51 +74,14 @@ msgid "Maroc - Plan Comptable Général"
 msgstr ""
 
 #. module: l10n_ma
-#: sql_constraint:l10n.ma.line:0
-msgid "The variable name must be unique !"
+#: field:l10n.ma.line,report_id:0
+msgid "Report"
 msgstr ""
 
 #. module: l10n_ma
-#: model:ir.model,name:l10n_ma.model_l10n_ma_report
-msgid "Report for l10n_ma_kzc"
+#: field:l10n.ma.line,code:0
+msgid "Variable Name"
 msgstr ""
 
-#. module: l10n_ma
-#: field:l10n.ma.report,code:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_per
-msgid "Charges Personnel"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_liq
-msgid "Liquidité"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_pdt
-msgid "Produits"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_reg
-msgid "Régularisation"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_cp
-msgid "Capitaux Propres"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_cre
-msgid "Créances"
-msgstr ""
-
-#. module: l10n_ma
-#: model:account.account.type,name:l10n_ma.cpt_type_aut
-msgid "Charges Autres"
-msgstr ""
+#~ msgid "Vue"
+#~ msgstr "Pregled"
diff --git a/addons/l10n_uk/i18n/es.po b/addons/l10n_uk/i18n/es.po
index 19e37401892..1837e0a90ef 100644
--- a/addons/l10n_uk/i18n/es.po
+++ b/addons/l10n_uk/i18n/es.po
@@ -7,73 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-28 09:06+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_receivable
-msgid "Receivable"
-msgstr "A cobrar"
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_expense
-msgid "Expense"
-msgstr "Gasto"
-
-#. module: l10n_uk
-#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_income
-msgid "Income"
-msgstr "Ingreso"
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_tax
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_cash
-msgid "Cash"
-msgstr "Caja"
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_liability
-msgid "Liability"
-msgstr "Pasivo"
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_payable
-msgid "Payable"
-msgstr "A pagar"
-
 #. module: l10n_uk
 #: model:ir.module.module,shortdesc:l10n_uk.module_meta_information
 msgid "United Kingdom - minimal"
@@ -87,26 +30,43 @@ msgid ""
 msgstr ""
 
 #. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_asset
-msgid "Asset"
-msgstr "Activo"
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_equity
-msgid "Equity"
-msgstr "Patrimonio"
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.acct_type_liability_view
-msgid "Liability View"
+#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"    This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
+#~ msgid "Expense"
+#~ msgstr "Gasto"
 
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_view
-msgid "View"
-msgstr "Vista"
+#~ msgid "Receivable"
+#~ msgstr "A cobrar"
+
+#~ msgid "Payable"
+#~ msgstr "A pagar"
+
+#~ msgid "Income"
+#~ msgstr "Ingreso"
+
+#~ msgid "Tax"
+#~ msgstr "Impuesto"
+
+#~ msgid "Cash"
+#~ msgstr "Caja"
+
+#~ msgid "Liability"
+#~ msgstr "Pasivo"
+
+#~ msgid "Equity"
+#~ msgstr "Patrimonio"
+
+#~ msgid "View"
+#~ msgstr "Vista"
+
+#~ msgid "Asset"
+#~ msgstr "Activo"
diff --git a/addons/l10n_uk/i18n/fr.po b/addons/l10n_uk/i18n/fr.po
index bc5810a7cf0..3d2ce7cd70e 100644
--- a/addons/l10n_uk/i18n/fr.po
+++ b/addons/l10n_uk/i18n/fr.po
@@ -1,38 +1,39 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
+# French translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-08 16:48+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-05 22:03+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
+"Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr "Recevable"
+#. module: l10n_uk
+#: model:ir.module.module,shortdesc:l10n_uk.module_meta_information
+msgid "United Kingdom - minimal"
+msgstr "Royaume-Uni - minimal"
 
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
+#. module: l10n_uk
+#: model:ir.module.module,description:l10n_uk.module_meta_information
+msgid ""
+"This is the base module to manage the accounting chart for United Kingdom in "
+"OpenERP."
 msgstr ""
+"C'est le module de base pour gérer le plan comptable du Royaume-Uni dans "
+"OpenERP."
 
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
+#. module: l10n_uk
+#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal
 msgid ""
 "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
 "the name of the company, the chart template to follow, the no. of digits to "
@@ -42,75 +43,10 @@ msgid ""
 "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
 "Chart of Accounts from a Chart Template."
 msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr "Produits"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr "Taxe"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr "Liquidités"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr "À payer"
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr "Capitaux propres"
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr "Charges"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr "Vue"
+"Génère le plan comptable à partir d'un modèle. On vous demandera de donner "
+"le nom de la société, le plan comptable à suivre, le nombre de chiffres pour "
+"générer le code des comptes et le compte bancaire, la devise pour créer les "
+"journaux. Ainsi, une copie complète du modèle de plan est générée.\n"
+"    C'est le même assistant que celui disponible dans Gestion financière / "
+"Configuration / Comptabilité financière / Comptes financiers / Générer le "
+"plan comptable depuis un modèle de plan."
diff --git a/addons/l10n_uk/i18n/it.po b/addons/l10n_uk/i18n/it.po
index a3fa9a6c960..efd29a202c1 100644
--- a/addons/l10n_uk/i18n/it.po
+++ b/addons/l10n_uk/i18n/it.po
@@ -1,38 +1,38 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_chart_uk_minimal
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-18 10:16+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: \n"
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-05 17:37+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:39+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable
-msgid "Receivable"
-msgstr "Credito"
+#. module: l10n_uk
+#: model:ir.module.module,shortdesc:l10n_uk.module_meta_information
+msgid "United Kingdom - minimal"
+msgstr "Regno Unito - minimale"
 
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_asset_view
-msgid "Asset View"
+#. module: l10n_uk
+#: model:ir.module.module,description:l10n_uk.module_meta_information
+msgid ""
+"This is the base module to manage the accounting chart for United Kingdom in "
+"OpenERP."
 msgstr ""
+"Questo è il modulo base per gestire il piano dei conti per il Regno Unito in "
+"OpenERP."
 
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal
+#. module: l10n_uk
+#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal
 msgid ""
 "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
 "the name of the company, the chart template to follow, the no. of digits to "
@@ -42,100 +42,10 @@ msgid ""
 "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
 "Chart of Accounts from a Chart Template."
 msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.account.template:0
-msgid "Error ! You can not create recursive account templates."
-msgstr "Errore! Non puoi creare un modello di conto ricorsivo"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
-msgid "Income"
-msgstr "Entrata"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax
-msgid "Tax"
-msgstr "Imposte"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash
-msgid "Cash"
-msgstr "Contante"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
-msgid "Payable"
-msgstr "Debiti"
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
-msgid "United Kingdom - minimal"
-msgstr "Regno Unito - minimale"
-
-#. module: l10n_chart_uk_minimal
-#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information
-msgid ""
-"This is the base module to manage the accounting chart for United Kingdom in "
-"OpenERP."
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
-msgid "Equity"
-msgstr "Capitale"
-
-#. module: l10n_chart_uk_minimal
-#: constraint:account.tax.code.template:0
-msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Errore! Non puoi creare un Codice di Tassa ricorsivo"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
-msgid "Expense"
-msgstr "Uscita"
-
-#. module: l10n_chart_uk_minimal
-#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view
-msgid "View"
-msgstr "Vista"
-
-#~ msgid ""
-#~ "This is the base module to manage the accounting chart for United Kingdom in "
-#~ "Open ERP."
-#~ msgstr ""
-#~ "Questo è il modulo base per gestire il piano dei conti per il Regno Unito in "
-#~ "Open ERP."
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Genera il Piano dei Conti da un Modello. Ti verrà richiesto di passare il "
-#~ "nome della Compagnia, il modello da seguire, il numero di decimali per "
-#~ "generare il codice dei tuoi conti e, per il conto della Banca, la valuta per "
-#~ "creare il Libro Giornale. Così, una copia vergine del Piano dei Conti "
-#~ "derivata dal modello è generata.\n"
-#~ "\tQuesto è la stessa procedura automatica che viene lanciata da: Gestione "
-#~ "Finanziaria / Configurazione / Contabilità / Conti finanziari / Genera il "
-#~ "Piano dei conti da un modello."
+"Genera il piano dei conti da un modello. Vi verrà chiesto di fornire il nome "
+"della Compagnia, il modello da seguire, il numero di decimali per generare "
+"il codice per i vostri conti bancari, la valuta per creare i giornali. Così, "
+"la copia del modello è generata.\n"
+"    Questo è lo stesso wizard che viene eseguito da Gestione finanziaria / "
+"Configurazione / Contabilità finanziaria / Conti finanziari / Genera il "
+"piano dei conti da un modello."
diff --git a/addons/l10n_uk/i18n/ko.po b/addons/l10n_uk/i18n/ko.po
index d50e80e22b1..d41a1abcc4f 100644
--- a/addons/l10n_uk/i18n/ko.po
+++ b/addons/l10n_uk/i18n/ko.po
@@ -7,73 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-15 11:26+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_uk
-#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.acct_type_income_view
-msgid "Income View"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_uk
 #: model:ir.module.module,shortdesc:l10n_uk.module_meta_information
 msgid "United Kingdom - minimal"
@@ -87,26 +30,13 @@ msgid ""
 msgstr ""
 
 #. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_view
-msgid "View"
+#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"    This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
diff --git a/addons/l10n_uk/i18n/pt.po b/addons/l10n_uk/i18n/pt.po
index b01b7df9c11..585517cf21b 100644
--- a/addons/l10n_uk/i18n/pt.po
+++ b/addons/l10n_uk/i18n/pt.po
@@ -7,73 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 20:47+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_expense
-msgid "Expense"
-msgstr "Despesa"
-
-#. module: l10n_uk
-#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.acct_type_income_view
-msgid "Income View"
-msgstr "Visão das receitas"
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_income
-msgid "Income"
-msgstr "Receita"
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_cash
-msgid "Cash"
-msgstr "Dinheiro"
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_uk
 #: model:ir.module.module,shortdesc:l10n_uk.module_meta_information
 msgid "United Kingdom - minimal"
@@ -87,26 +30,28 @@ msgid ""
 msgstr ""
 
 #. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_asset
-msgid "Asset"
+#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"    This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_equity
-msgid "Equity"
-msgstr ""
+#~ msgid "Expense"
+#~ msgstr "Despesa"
 
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
+#~ msgid "Income View"
+#~ msgstr "Visão das receitas"
 
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.acct_type_expense_view
-msgid "Expense View"
-msgstr "Visão das despesas"
+#~ msgid "Income"
+#~ msgstr "Receita"
 
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_view
-msgid "View"
-msgstr ""
+#~ msgid "Cash"
+#~ msgstr "Dinheiro"
+
+#~ msgid "Expense View"
+#~ msgstr "Visão das despesas"
diff --git a/addons/l10n_uk/i18n/sr@latin.po b/addons/l10n_uk/i18n/sr@latin.po
index 17fae868278..3c8746a913a 100644
--- a/addons/l10n_uk/i18n/sr@latin.po
+++ b/addons/l10n_uk/i18n/sr@latin.po
@@ -7,73 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 18:22+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.acct_type_asset_view
-msgid "Asset View"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_uk
-#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"    This is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.acct_type_income_view
-msgid "Income View"
-msgstr "Pregled Dohotka"
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_liability
-msgid "Liability"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_payable
-msgid "Payable"
-msgstr ""
-
 #. module: l10n_uk
 #: model:ir.module.module,shortdesc:l10n_uk.module_meta_information
 msgid "United Kingdom - minimal"
@@ -87,26 +30,16 @@ msgid ""
 msgstr ""
 
 #. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_asset
-msgid "Asset"
+#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"    This is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
 msgstr ""
 
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.acct_type_liability_view
-msgid "Liability View"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.acct_type_expense_view
-msgid "Expense View"
-msgstr ""
-
-#. module: l10n_uk
-#: model:account.account.type,name:l10n_uk.account_type_view
-msgid "View"
-msgstr ""
+#~ msgid "Income View"
+#~ msgstr "Pregled Dohotka"
diff --git a/addons/lunch/i18n/de.po b/addons/lunch/i18n/de.po
index 2addfbf6641..5185001ec13 100644
--- a/addons/lunch/i18n/de.po
+++ b/addons/lunch/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 10:22+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: lunch
diff --git a/addons/lunch/i18n/es.po b/addons/lunch/i18n/es.po
index 5762d6456e3..74be998c6da 100644
--- a/addons/lunch/i18n/es.po
+++ b/addons/lunch/i18n/es.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-31 10:38+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: lunch
diff --git a/addons/lunch/i18n/fr.po b/addons/lunch/i18n/fr.po
index ee27a4b2d52..248d1a76f87 100644
--- a/addons/lunch/i18n/fr.po
+++ b/addons/lunch/i18n/fr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 13:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: lunch
diff --git a/addons/lunch/i18n/it.po b/addons/lunch/i18n/it.po
new file mode 100644
index 00000000000..73990472cac
--- /dev/null
+++ b/addons/lunch/i18n/it.po
@@ -0,0 +1,557 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-06 08:54+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0
+msgid "Reset cashbox"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_order_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_reporting_order
+msgid "Lunch Orders"
+msgstr "Ordini pranzo"
+
+#. module: lunch
+#: view:lunch.order.cancel:0
+msgid "Are you sure you want to cancel this order ?"
+msgstr "Siete sicuri di volere annullare questo ordine?"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form
+msgid "Cash Moves"
+msgstr "Movimenti di cassa"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:lunch.order:0
+#: view:report.lunch.amount:0
+#: view:report.lunch.order:0
+msgid "Group By..."
+msgstr "Raggruppa per..."
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_order_confirm
+msgid "confirm Order"
+msgstr "Conferma ordine"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "    7 Days    "
+msgstr "    7 giorni    "
+
+#. module: lunch
+#: model:ir.module.module,description:lunch.module_meta_information
+msgid ""
+"\n"
+"    The base module to manage lunch\n"
+"\n"
+"    keep track for the Lunch Order ,Cash Moves ,CashBox ,Product.\n"
+"    Apply Different Category for the product.\n"
+"    "
+msgstr ""
+"\n"
+"    Il modulo base per gestire il pranzo\n"
+"\n"
+"    tiene traccia degli ordini del pranzo, movimenti di cassa, cassa comune, "
+"prodotti.\n"
+"    Applica differenti categorie per i prodotti.\n"
+"    "
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:lunch.order:0
+msgid "Today"
+msgstr "Oggi"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: lunch
+#: report:lunch.order:0
+msgid "Total :"
+msgstr "Totale:"
+
+#. module: lunch
+#: field:report.lunch.amount,day:0
+#: view:report.lunch.order:0
+#: field:report.lunch.order,day:0
+msgid "Day"
+msgstr "Giorno"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_cancel
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_cancel_values
+#: model:ir.model,name:lunch.model_lunch_order_cancel
+#: view:lunch.order:0
+#: view:lunch.order.cancel:0
+msgid "Cancel Order"
+msgstr "Annulla Ordine"
+
+#. module: lunch
+#: field:lunch.cashmove,amount:0
+#: field:report.lunch.amount,amount:0
+msgid "Amount"
+msgstr "Importo"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_product_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_product_form
+#: view:lunch.product:0
+msgid "Products"
+msgstr "Prodotti"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_report_lunch_amount
+msgid "Amount available by user and box"
+msgstr ""
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "   Month   "
+msgstr "   Mese   "
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_report_lunch_order
+msgid "Lunch Orders Statistics"
+msgstr "Statistiche ordini pranzo"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: field:lunch.order,cashmove:0
+msgid "CashMove"
+msgstr "Movimento di cassa"
+
+#. module: lunch
+#: view:lunch.order:0
+#: selection:lunch.order,state:0
+msgid "Confirmed"
+msgstr "Confermato"
+
+#. module: lunch
+#: view:lunch.order.confirm:0
+msgid "Confirm"
+msgstr "Conferma"
+
+#. module: lunch
+#: model:ir.module.module,shortdesc:lunch.module_meta_information
+msgid "Lunch Module"
+msgstr "Modulo pranzo"
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Search Lunch Order"
+msgstr "Cerca ordine pranzo"
+
+#. module: lunch
+#: field:lunch.order,state:0
+msgid "State"
+msgstr "Stato"
+
+#. module: lunch
+#: field:report.lunch.order,price_total:0
+msgid "Total Price"
+msgstr "Prezzo totale"
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "Box Amount by User"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,create_date:0
+msgid "Creation Date"
+msgstr "Data creazione"
+
+#. module: lunch
+#: report:lunch.order:0
+msgid "Name/Date"
+msgstr "Nome / Data"
+
+#. module: lunch
+#: field:lunch.order,descript:0
+msgid "Description Order"
+msgstr "Descrizione ordine"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm_values
+#: view:lunch.order:0
+#: view:lunch.order.confirm:0
+msgid "Confirm Order"
+msgstr "Conferma Ordine"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "July"
+msgstr "Luglio"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:report.lunch.amount:0
+#: view:report.lunch.order:0
+msgid "Box"
+msgstr "Scatola"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "  365 Days  "
+msgstr "  365 giorni  "
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "    Month-1    "
+msgstr "    Mese-1    "
+
+#. module: lunch
+#: field:report.lunch.amount,date:0
+msgid "Created Date"
+msgstr "Data di Creazione"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_category_form
+msgid " Product Categories "
+msgstr " Categorie prodotto "
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0
+msgid "Set to Zero"
+msgstr "Imposta a Zero"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashmove
+msgid "Cash Move"
+msgstr "Movimento di cassa"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "April"
+msgstr "Aprile"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "September"
+msgstr "Settembre"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "December"
+msgstr "Dicembre"
+
+#. module: lunch
+#: field:report.lunch.amount,month:0
+#: view:report.lunch.order:0
+#: field:report.lunch.order,month:0
+msgid "Month"
+msgstr "Mese"
+
+#. module: lunch
+#: field:lunch.order.confirm,confirm_cashbox:0
+msgid "Name of box"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.cancel:0
+msgid "Yes"
+msgstr "Sì"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_category
+#: view:lunch.category:0
+#: view:lunch.order:0
+#: field:lunch.order,category:0
+#: field:lunch.product,category_id:0
+msgid "Category"
+msgstr "Categoria"
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "  Year  "
+msgstr "  Anno  "
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_category_form
+msgid "Product Categories"
+msgstr "Categorie Prodotto"
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0
+#: view:lunch.order.cancel:0
+msgid "No"
+msgstr "No"
+
+#. module: lunch
+#: view:lunch.order.confirm:0
+msgid "Orders Confirmation"
+msgstr "Conferma ordini"
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0
+msgid "Are you sure you want to reset this cashbox ?"
+msgstr "Siete sicuri di volere resettare questa cassa comune?"
+
+#. module: lunch
+#: selection:lunch.order,state:0
+msgid "Draft"
+msgstr "Bozza"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_report_lunch_order_all
+#: view:report.lunch.order:0
+msgid "Lunch Order Analysis"
+msgstr "Analisi ordini pranzo"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "June"
+msgstr "Giugno"
+
+#. module: lunch
+#: field:lunch.cashmove,user_cashmove:0
+#: field:lunch.order,user_id:0
+#: field:report.lunch.amount,user_id:0
+#: field:report.lunch.order,user_id:0
+msgid "User Name"
+msgstr "Nome utente"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "Sales Analysis"
+msgstr "Analisi delle vendite"
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_category_root_configuration
+msgid "Lunch"
+msgstr "Pranzo"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:report.lunch.order:0
+msgid "User"
+msgstr "Utente"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: field:lunch.order,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "November"
+msgstr "Novembre"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "October"
+msgstr "Ottobre"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "January"
+msgstr "Gennaio"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashbox_clean
+msgid "clean cashbox"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,active:0
+#: field:lunch.product,active:0
+msgid "Active"
+msgstr "Attivo"
+
+#. module: lunch
+#: field:report.lunch.order,date:0
+msgid "Date Order"
+msgstr "Data ordine"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashbox
+msgid "Cashbox for Lunch "
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean_values
+msgid "Set CashBox to Zero"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,box:0
+#: field:report.lunch.amount,box:0
+msgid "Box Name"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.confirm:0
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_form
+msgid " Cashboxes "
+msgstr ""
+
+#. module: lunch
+#: report:lunch.order:0
+msgid "Unit Price"
+msgstr "Prezzo unitario"
+
+#. module: lunch
+#: field:lunch.order,product:0
+msgid "Product"
+msgstr "Prodotto"
+
+#. module: lunch
+#: field:lunch.cashmove,name:0
+#: report:lunch.order:0
+#: field:lunch.product,description:0
+msgid "Description"
+msgstr "Descrizione"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "May"
+msgstr "Maggio"
+
+#. module: lunch
+#: field:lunch.order,price:0
+#: field:lunch.product,price:0
+msgid "Price"
+msgstr "Prezzo"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "Search CashMove"
+msgstr "Cerca movimento di cassa"
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "Total box"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_product
+msgid "Lunch Product"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashbox,sum_remain:0
+msgid "Total Remaining"
+msgstr "Totale rimanente"
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Total price"
+msgstr "Prezzo totale"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "February"
+msgstr "Febbraio"
+
+#. module: lunch
+#: field:lunch.cashbox,name:0
+#: field:lunch.category,name:0
+#: field:lunch.product,name:0
+#: field:report.lunch.order,box_name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "Total amount"
+msgstr "Importo Totale"
+
+#. module: lunch
+#: view:lunch.category:0
+msgid "Category related to Products"
+msgstr "Categoria relativa ai prodotti"
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_cashbox_form
+#: view:lunch.cashbox:0
+msgid "Cashboxes"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.category:0
+#: report:lunch.order:0
+#: view:lunch.order:0
+msgid "Order"
+msgstr "Ordine"
+
+#. module: lunch
+#: model:ir.actions.report.xml,name:lunch.report_lunch_order
+#: model:ir.model,name:lunch.model_lunch_order
+#: model:ir.ui.menu,name:lunch.menu_lunch
+#: report:lunch.order:0
+msgid "Lunch Order"
+msgstr "Ordine pranzo"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_report_lunch_amount_tree
+#: model:ir.ui.menu,name:lunch.menu_lunch_report_amount_tree
+msgid "Cash Position by User"
+msgstr "Posizione cassa per utente"
+
+#. module: lunch
+#: field:lunch.cashbox,manager:0
+msgid "Manager"
+msgstr "Manager"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "   30 Days   "
+msgstr "   30 giorni   "
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "To Confirm"
+msgstr "Da confermare"
+
+#. module: lunch
+#: field:report.lunch.amount,year:0
+#: view:report.lunch.order:0
+#: field:report.lunch.order,year:0
+msgid "Year"
+msgstr "Anno"
diff --git a/addons/lunch/i18n/pt.po b/addons/lunch/i18n/pt.po
index b061aab69bc..402f7cad891 100644
--- a/addons/lunch/i18n/pt.po
+++ b/addons/lunch/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-15 08:50+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: lunch
diff --git a/addons/lunch/i18n/sr@latin.po b/addons/lunch/i18n/sr@latin.po
index 1c5a68bd118..c3663c3f759 100644
--- a/addons/lunch/i18n/sr@latin.po
+++ b/addons/lunch/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 18:23+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: lunch
diff --git a/addons/lunch/i18n/zh_CN.po b/addons/lunch/i18n/zh_CN.po
new file mode 100644
index 00000000000..9aee664aeff
--- /dev/null
+++ b/addons/lunch/i18n/zh_CN.po
@@ -0,0 +1,550 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-02 15:59+0000\n"
+"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0
+msgid "Reset cashbox"
+msgstr "复位现金箱"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_order_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_reporting_order
+msgid "Lunch Orders"
+msgstr "午餐订单"
+
+#. module: lunch
+#: view:lunch.order.cancel:0
+msgid "Are you sure you want to cancel this order ?"
+msgstr "您确定要取消此订单？"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form
+msgid "Cash Moves"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:lunch.order:0
+#: view:report.lunch.amount:0
+#: view:report.lunch.order:0
+msgid "Group By..."
+msgstr "分组于"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_order_confirm
+msgid "confirm Order"
+msgstr "确认订单"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "    7 Days    "
+msgstr "    7 天    "
+
+#. module: lunch
+#: model:ir.module.module,description:lunch.module_meta_information
+msgid ""
+"\n"
+"    The base module to manage lunch\n"
+"\n"
+"    keep track for the Lunch Order ,Cash Moves ,CashBox ,Product.\n"
+"    Apply Different Category for the product.\n"
+"    "
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:lunch.order:0
+msgid "Today"
+msgstr "今日"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "March"
+msgstr "三月"
+
+#. module: lunch
+#: report:lunch.order:0
+msgid "Total :"
+msgstr "总计："
+
+#. module: lunch
+#: field:report.lunch.amount,day:0
+#: view:report.lunch.order:0
+#: field:report.lunch.order,day:0
+msgid "Day"
+msgstr "日"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_cancel
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_cancel_values
+#: model:ir.model,name:lunch.model_lunch_order_cancel
+#: view:lunch.order:0
+#: view:lunch.order.cancel:0
+msgid "Cancel Order"
+msgstr "取消订单"
+
+#. module: lunch
+#: field:lunch.cashmove,amount:0
+#: field:report.lunch.amount,amount:0
+msgid "Amount"
+msgstr "金额"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_product_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_product_form
+#: view:lunch.product:0
+msgid "Products"
+msgstr "产品列表"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_report_lunch_amount
+msgid "Amount available by user and box"
+msgstr ""
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "   Month   "
+msgstr "   月   "
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_report_lunch_order
+msgid "Lunch Orders Statistics"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: field:lunch.order,cashmove:0
+msgid "CashMove"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+#: selection:lunch.order,state:0
+msgid "Confirmed"
+msgstr "已确认"
+
+#. module: lunch
+#: view:lunch.order.confirm:0
+msgid "Confirm"
+msgstr "确认"
+
+#. module: lunch
+#: model:ir.module.module,shortdesc:lunch.module_meta_information
+msgid "Lunch Module"
+msgstr "午餐管理模块"
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Search Lunch Order"
+msgstr "搜索午餐订单"
+
+#. module: lunch
+#: field:lunch.order,state:0
+msgid "State"
+msgstr "状态"
+
+#. module: lunch
+#: field:report.lunch.order,price_total:0
+msgid "Total Price"
+msgstr "总价"
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "Box Amount by User"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,create_date:0
+msgid "Creation Date"
+msgstr "创建日期"
+
+#. module: lunch
+#: report:lunch.order:0
+msgid "Name/Date"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order,descript:0
+msgid "Description Order"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm_values
+#: view:lunch.order:0
+#: view:lunch.order.confirm:0
+msgid "Confirm Order"
+msgstr "确认订单"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "July"
+msgstr "七月"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:report.lunch.amount:0
+#: view:report.lunch.order:0
+msgid "Box"
+msgstr ""
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "  365 Days  "
+msgstr ""
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: lunch
+#: field:report.lunch.amount,date:0
+msgid "Created Date"
+msgstr "创建日期"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_category_form
+msgid " Product Categories "
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0
+msgid "Set to Zero"
+msgstr "设为0"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashmove
+msgid "Cash Move"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "April"
+msgstr "四月"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "September"
+msgstr "九月"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "December"
+msgstr "十二月"
+
+#. module: lunch
+#: field:report.lunch.amount,month:0
+#: view:report.lunch.order:0
+#: field:report.lunch.order,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: lunch
+#: field:lunch.order.confirm,confirm_cashbox:0
+msgid "Name of box"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.cancel:0
+msgid "Yes"
+msgstr "是"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_category
+#: view:lunch.category:0
+#: view:lunch.order:0
+#: field:lunch.order,category:0
+#: field:lunch.product,category_id:0
+msgid "Category"
+msgstr "分类"
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "  Year  "
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_category_form
+msgid "Product Categories"
+msgstr "产品分类"
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0
+#: view:lunch.order.cancel:0
+msgid "No"
+msgstr "否"
+
+#. module: lunch
+#: view:lunch.order.confirm:0
+msgid "Orders Confirmation"
+msgstr "订单确认"
+
+#. module: lunch
+#: view:lunch.cashbox.clean:0
+msgid "Are you sure you want to reset this cashbox ?"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.order,state:0
+msgid "Draft"
+msgstr "草稿"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "August"
+msgstr "八月"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_report_lunch_order_all
+#: view:report.lunch.order:0
+msgid "Lunch Order Analysis"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "June"
+msgstr "六月"
+
+#. module: lunch
+#: field:lunch.cashmove,user_cashmove:0
+#: field:lunch.order,user_id:0
+#: field:report.lunch.amount,user_id:0
+#: field:report.lunch.order,user_id:0
+msgid "User Name"
+msgstr "用户名"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_category_root_configuration
+msgid "Lunch"
+msgstr "午餐管理"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:report.lunch.order:0
+msgid "User"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: field:lunch.order,date:0
+msgid "Date"
+msgstr "日期"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "November"
+msgstr "十一月"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "October"
+msgstr "十月"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "January"
+msgstr "一月"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashbox_clean
+msgid "clean cashbox"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,active:0
+#: field:lunch.product,active:0
+msgid "Active"
+msgstr "激活"
+
+#. module: lunch
+#: field:report.lunch.order,date:0
+msgid "Date Order"
+msgstr "订单日期"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashbox
+msgid "Cashbox for Lunch "
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_clean_values
+msgid "Set CashBox to Zero"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,box:0
+#: field:report.lunch.amount,box:0
+msgid "Box Name"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.confirm:0
+msgid "Cancel"
+msgstr "取消"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashbox_form
+msgid " Cashboxes "
+msgstr ""
+
+#. module: lunch
+#: report:lunch.order:0
+msgid "Unit Price"
+msgstr "单价"
+
+#. module: lunch
+#: field:lunch.order,product:0
+msgid "Product"
+msgstr "货品"
+
+#. module: lunch
+#: field:lunch.cashmove,name:0
+#: report:lunch.order:0
+#: field:lunch.product,description:0
+msgid "Description"
+msgstr "说明"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "May"
+msgstr "五月"
+
+#. module: lunch
+#: field:lunch.order,price:0
+#: field:lunch.product,price:0
+msgid "Price"
+msgstr "价格"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "Search CashMove"
+msgstr ""
+
+#. module: lunch
+#: view:report.lunch.amount:0
+msgid "Total box"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_product
+msgid "Lunch Product"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashbox,sum_remain:0
+msgid "Total Remaining"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Total price"
+msgstr "总价"
+
+#. module: lunch
+#: selection:report.lunch.amount,month:0
+#: selection:report.lunch.order,month:0
+msgid "February"
+msgstr "二月"
+
+#. module: lunch
+#: field:lunch.cashbox,name:0
+#: field:lunch.category,name:0
+#: field:lunch.product,name:0
+#: field:report.lunch.order,box_name:0
+msgid "Name"
+msgstr "品名"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "Total amount"
+msgstr "总金额"
+
+#. module: lunch
+#: view:lunch.category:0
+msgid "Category related to Products"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_cashbox_form
+#: view:lunch.cashbox:0
+msgid "Cashboxes"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.category:0
+#: report:lunch.order:0
+#: view:lunch.order:0
+msgid "Order"
+msgstr "订单"
+
+#. module: lunch
+#: model:ir.actions.report.xml,name:lunch.report_lunch_order
+#: model:ir.model,name:lunch.model_lunch_order
+#: model:ir.ui.menu,name:lunch.menu_lunch
+#: report:lunch.order:0
+msgid "Lunch Order"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_report_lunch_amount_tree
+#: model:ir.ui.menu,name:lunch.menu_lunch_report_amount_tree
+msgid "Cash Position by User"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashbox,manager:0
+msgid "Manager"
+msgstr "经理"
+
+#. module: lunch
+#: view:report.lunch.order:0
+msgid "   30 Days   "
+msgstr "   30 天   "
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "To Confirm"
+msgstr "待确认"
+
+#. module: lunch
+#: field:report.lunch.amount,year:0
+#: view:report.lunch.order:0
+#: field:report.lunch.order,year:0
+msgid "Year"
+msgstr "年"
diff --git a/addons/mail_gateway/i18n/de.po b/addons/mail_gateway/i18n/de.po
index 9ba36474cfe..cdd1d9733b5 100644
--- a/addons/mail_gateway/i18n/de.po
+++ b/addons/mail_gateway/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 10:38+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mail_gateway
@@ -24,7 +24,9 @@ msgid "Resource ID"
 msgstr "Ressource ID"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:68
+#: code:addons/mail_gateway/mail_gateway.py:71
+#: code:addons/mail_gateway/mail_gateway.py:89
 #, python-format
 msgid "Method is not implemented"
 msgstr "Methode ist nicht implementiert"
@@ -61,7 +63,7 @@ msgid "Mailgateway History"
 msgstr "Historie Mailgateway"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:249
 #, python-format
 msgid "Note"
 msgstr "Anmerkung"
@@ -114,7 +116,7 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:242
 #, python-format
 msgid " wrote on "
 msgstr " schreibe zu "
@@ -167,7 +169,7 @@ msgid "Mailgateway Threads"
 msgstr "Mailgateway Beiträge"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:247
 #, python-format
 msgid "Opportunity"
 msgstr "Verkaufschance"
@@ -181,13 +183,13 @@ msgid "Emails"
 msgstr "EMails"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:252
 #, python-format
 msgid "Stage"
 msgstr "Stufe"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:250
 #, python-format
 msgid " added note on "
 msgstr " hinzugefügter Hinweis "
@@ -219,7 +221,7 @@ msgid "User Responsible"
 msgstr "Verantwortlicher Benutzer"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:248
 #, python-format
 msgid "Converted to Opportunity"
 msgstr "Konvertiert zu Verkaufschance"
@@ -245,7 +247,7 @@ msgid "mailgate message"
 msgstr "Mailgateway Nachricht"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:148
 #: view:mailgate.thread:0
 #: view:res.partner:0
 #, python-format
@@ -287,7 +289,7 @@ msgid "Cc"
 msgstr "CC"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:246
 #, python-format
 msgid " on "
 msgstr " EMail von "
@@ -303,7 +305,7 @@ msgid "Email Search"
 msgstr "Suche EMail"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:561
 #, python-format
 msgid "receive"
 msgstr "empfangen"
@@ -319,7 +321,7 @@ msgstr ""
 "   * EMail Historie   * Einfache Integration anderer Module"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:255
 #, python-format
 msgid "Changed Status to: "
 msgstr "Ändere Status zu: "
@@ -335,7 +337,7 @@ msgid "Owner"
 msgstr "Besitzer"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:253
 #, python-format
 msgid "Changed Stage to: "
 msgstr "Ändere Bearbeitungsstufe auf: "
diff --git a/addons/mail_gateway/i18n/es.po b/addons/mail_gateway/i18n/es.po
index 41756b8c57e..fa74fbc517b 100644
--- a/addons/mail_gateway/i18n/es.po
+++ b/addons/mail_gateway/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-25 16:32+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mail_gateway
@@ -24,7 +24,9 @@ msgid "Resource ID"
 msgstr "ID del registro"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:68
+#: code:addons/mail_gateway/mail_gateway.py:71
+#: code:addons/mail_gateway/mail_gateway.py:89
 #, python-format
 msgid "Method is not implemented"
 msgstr "Método no implementado"
@@ -61,7 +63,7 @@ msgid "Mailgateway History"
 msgstr "Histórico pasarela de correo"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:249
 #, python-format
 msgid "Note"
 msgstr "Nota"
@@ -114,7 +116,7 @@ msgid "Partner"
 msgstr "Empresa"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:242
 #, python-format
 msgid " wrote on "
 msgstr " escrito en "
@@ -167,7 +169,7 @@ msgid "Mailgateway Threads"
 msgstr "Hilos pasarela de correo"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:247
 #, python-format
 msgid "Opportunity"
 msgstr "Oportunidad"
@@ -181,13 +183,13 @@ msgid "Emails"
 msgstr "Emails"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:252
 #, python-format
 msgid "Stage"
 msgstr "Etapa"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:250
 #, python-format
 msgid " added note on "
 msgstr " añadida nota en "
@@ -219,7 +221,7 @@ msgid "User Responsible"
 msgstr "Usuario responsable"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:248
 #, python-format
 msgid "Converted to Opportunity"
 msgstr "Convertido en oportunidad"
@@ -245,7 +247,7 @@ msgid "mailgate message"
 msgstr "Mensaje de pasarela de correo"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:148
 #: view:mailgate.thread:0
 #: view:res.partner:0
 #, python-format
@@ -287,7 +289,7 @@ msgid "Cc"
 msgstr "Cc"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:246
 #, python-format
 msgid " on "
 msgstr " en "
@@ -303,7 +305,7 @@ msgid "Email Search"
 msgstr "Buscar email"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:561
 #, python-format
 msgid "receive"
 msgstr "recibir"
@@ -320,7 +322,7 @@ msgstr ""
 "    * Integración fácil con cualquier módulo"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:255
 #, python-format
 msgid "Changed Status to: "
 msgstr "Estatus cambiado a: "
@@ -336,7 +338,7 @@ msgid "Owner"
 msgstr "Propietario"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:253
 #, python-format
 msgid "Changed Stage to: "
 msgstr "Etapa cambiada a: "
diff --git a/addons/mail_gateway/i18n/fr.po b/addons/mail_gateway/i18n/fr.po
index 63ec51a5f78..4aca4dbfc59 100644
--- a/addons/mail_gateway/i18n/fr.po
+++ b/addons/mail_gateway/i18n/fr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-29 11:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mail_gateway
@@ -23,7 +23,9 @@ msgid "Resource ID"
 msgstr "Identifiant de la ressource"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:68
+#: code:addons/mail_gateway/mail_gateway.py:71
+#: code:addons/mail_gateway/mail_gateway.py:89
 #, python-format
 msgid "Method is not implemented"
 msgstr "Méthode non implémentée"
@@ -60,7 +62,7 @@ msgid "Mailgateway History"
 msgstr "Historique de la passerelle mail"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:249
 #, python-format
 msgid "Note"
 msgstr "Note"
@@ -113,7 +115,7 @@ msgid "Partner"
 msgstr "Partenaire"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:242
 #, python-format
 msgid " wrote on "
 msgstr " écrit sur "
@@ -166,7 +168,7 @@ msgid "Mailgateway Threads"
 msgstr "Discussion de la passerelle mail"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:247
 #, python-format
 msgid "Opportunity"
 msgstr "Opportunité"
@@ -180,13 +182,13 @@ msgid "Emails"
 msgstr "Emails"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:252
 #, python-format
 msgid "Stage"
 msgstr "Étape"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:250
 #, python-format
 msgid " added note on "
 msgstr " note ajoutée "
@@ -218,7 +220,7 @@ msgid "User Responsible"
 msgstr "Utilisateur responsable"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:248
 #, python-format
 msgid "Converted to Opportunity"
 msgstr "Convertir en opportunité"
@@ -244,7 +246,7 @@ msgid "mailgate message"
 msgstr "Message de la passerelle mail"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:148
 #: view:mailgate.thread:0
 #: view:res.partner:0
 #, python-format
@@ -286,7 +288,7 @@ msgid "Cc"
 msgstr "Copie à (CC)"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:246
 #, python-format
 msgid " on "
 msgstr " sur "
@@ -302,7 +304,7 @@ msgid "Email Search"
 msgstr "Recherche des emails"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:561
 #, python-format
 msgid "receive"
 msgstr "Reçu"
@@ -320,7 +322,7 @@ msgstr ""
 "    * Intégration facilité avec les autres modules"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:255
 #, python-format
 msgid "Changed Status to: "
 msgstr "Changer l'état à: "
@@ -336,7 +338,7 @@ msgid "Owner"
 msgstr "Propriétaire"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:253
 #, python-format
 msgid "Changed Stage to: "
 msgstr "Changer l'étape en: "
diff --git a/addons/mail_gateway/i18n/it.po b/addons/mail_gateway/i18n/it.po
new file mode 100644
index 00000000000..792cda96dae
--- /dev/null
+++ b/addons/mail_gateway/i18n/it.po
@@ -0,0 +1,356 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-06 08:49+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: mail_gateway
+#: field:mailgate.message,res_id:0
+msgid "Resource ID"
+msgstr "ID Risorsa"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:68
+#: code:addons/mail_gateway/mail_gateway.py:71
+#: code:addons/mail_gateway/mail_gateway.py:89
+#, python-format
+msgid "Method is not implemented"
+msgstr "Il metodo non è implementato"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+#: field:mailgate.message,email_from:0
+msgid "From"
+msgstr "Da"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Open Attachments"
+msgstr "Apri allegati"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Message Details"
+msgstr "Dettagli messaggio"
+
+#. module: mail_gateway
+#: field:mailgate.message,message_id:0
+msgid "Message Id"
+msgstr "ID messaggio"
+
+#. module: mail_gateway
+#: field:mailgate.message,ref_id:0
+msgid "Reference Id"
+msgstr "ID riferimento"
+
+#. module: mail_gateway
+#: view:mailgate.thread:0
+msgid "Mailgateway History"
+msgstr ""
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:249
+#, python-format
+msgid "Note"
+msgstr "Nota"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Group By..."
+msgstr "Raggruppa per..."
+
+#. module: mail_gateway
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Errore! Non è possibile creare membri associati ricorsivi."
+
+#. module: mail_gateway
+#: help:mailgate.message,message_id:0
+msgid "Message Id on Email."
+msgstr "ID messaggio su email"
+
+#. module: mail_gateway
+#: help:mailgate.message,email_to:0
+msgid "Email Recipients"
+msgstr "Destinatari email"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Details"
+msgstr "Dettagli"
+
+#. module: mail_gateway
+#: view:mailgate.thread:0
+msgid "Mailgate History"
+msgstr ""
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_email_server_tools
+msgid "Email Server Tools"
+msgstr "Strumenti server email"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Email Followers"
+msgstr ""
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_res_partner
+#: view:mailgate.message:0
+#: field:mailgate.message,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:242
+#, python-format
+msgid " wrote on "
+msgstr ""
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+#: field:mailgate.message,description:0
+#: field:mailgate.message,message:0
+msgid "Description"
+msgstr "Descrizione"
+
+#. module: mail_gateway
+#: field:mailgate.message,email_to:0
+msgid "To"
+msgstr "A"
+
+#. module: mail_gateway
+#: help:mailgate.message,references:0
+msgid "References emails."
+msgstr ""
+
+#. module: mail_gateway
+#: help:mailgate.message,email_cc:0
+msgid "Carbon Copy Email Recipients"
+msgstr "Destinatario email in copia conforme"
+
+#. module: mail_gateway
+#: model:ir.module.module,shortdesc:mail_gateway.module_meta_information
+msgid "Email Gateway System"
+msgstr ""
+
+#. module: mail_gateway
+#: field:mailgate.message,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: mail_gateway
+#: field:mailgate.message,model:0
+msgid "Object Name"
+msgstr "Nome Oggetto"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Partner Name"
+msgstr "Nome Partner"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_thread
+msgid "Mailgateway Threads"
+msgstr ""
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:247
+#, python-format
+msgid "Opportunity"
+msgstr "Opportunità"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.act_res_partner_emails
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_message
+#: view:mailgate.message:0
+#: field:res.partner,emails:0
+msgid "Emails"
+msgstr "Email"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:252
+#, python-format
+msgid "Stage"
+msgstr ""
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:250
+#, python-format
+msgid " added note on "
+msgstr ""
+
+#. module: mail_gateway
+#: help:mailgate.message,email_from:0
+msgid "Email From"
+msgstr "Email da"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Thread"
+msgstr "Argomento"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_mailgate_message
+msgid "Mailgateway Message"
+msgstr ""
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mail_message
+#: field:mailgate.thread,message_ids:0
+msgid "Messages"
+msgstr "Messaggi"
+
+#. module: mail_gateway
+#: field:mailgate.message,user_id:0
+msgid "User Responsible"
+msgstr "Utente Responsabile"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:248
+#, python-format
+msgid "Converted to Opportunity"
+msgstr "Convertita a opportunità"
+
+#. module: mail_gateway
+#: field:mailgate.message,email_bcc:0
+msgid "Bcc"
+msgstr "CCN"
+
+#. module: mail_gateway
+#: field:mailgate.message,history:0
+msgid "Is History?"
+msgstr ""
+
+#. module: mail_gateway
+#: help:mailgate.message,email_bcc:0
+msgid "Blind Carbon Copy Email Recipients"
+msgstr "Destinatario email in copia conforme nascosta"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "mailgate message"
+msgstr ""
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:148
+#: view:mailgate.thread:0
+#: view:res.partner:0
+#, python-format
+msgid "History"
+msgstr "Storico"
+
+#. module: mail_gateway
+#: field:mailgate.message,references:0
+msgid "References"
+msgstr ""
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_mailgate_thread
+#: view:mailgate.thread:0
+msgid "Mailgateway Thread"
+msgstr ""
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.act_res_partner_open_email
+#: view:mailgate.message:0
+#: field:mailgate.message,attachment_ids:0
+#: view:mailgate.thread:0
+msgid "Attachments"
+msgstr "Allegati"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Open Document"
+msgstr "Apri documento"
+
+#. module: mail_gateway
+#: view:mailgate.thread:0
+msgid "Email Details"
+msgstr "Dettagli email"
+
+#. module: mail_gateway
+#: field:mailgate.message,email_cc:0
+msgid "Cc"
+msgstr "CC"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:246
+#, python-format
+msgid " on "
+msgstr ""
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Month"
+msgstr "Mese"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Email Search"
+msgstr "Cerca email"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:561
+#, python-format
+msgid "receive"
+msgstr ""
+
+#. module: mail_gateway
+#: model:ir.module.module,description:mail_gateway.module_meta_information
+msgid ""
+"The generic email gateway system allows to send and receive emails\n"
+"    * History for Emails\n"
+"    * Easy Integration with any Module"
+msgstr ""
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:255
+#, python-format
+msgid "Changed Status to: "
+msgstr "Stato cambiato a: "
+
+#. module: mail_gateway
+#: field:mailgate.message,display_text:0
+msgid "Display Text"
+msgstr ""
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Owner"
+msgstr "Proprietario"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:253
+#, python-format
+msgid "Changed Stage to: "
+msgstr ""
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Message"
+msgstr "Messaggio"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+#: field:mailgate.message,name:0
+msgid "Subject"
+msgstr "Oggetto"
+
+#. module: mail_gateway
+#: help:mailgate.message,ref_id:0
+msgid "Message Id in Email Server."
+msgstr ""
diff --git a/addons/mail_gateway/i18n/lv.po b/addons/mail_gateway/i18n/lv.po
new file mode 100644
index 00000000000..f494f71bca9
--- /dev/null
+++ b/addons/mail_gateway/i18n/lv.po
@@ -0,0 +1,356 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 11:39+0000\n"
+"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: mail_gateway
+#: field:mailgate.message,res_id:0
+msgid "Resource ID"
+msgstr "Resursa ID"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:68
+#: code:addons/mail_gateway/mail_gateway.py:71
+#: code:addons/mail_gateway/mail_gateway.py:89
+#, python-format
+msgid "Method is not implemented"
+msgstr "Metode nav realizēta"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+#: field:mailgate.message,email_from:0
+msgid "From"
+msgstr "No"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Open Attachments"
+msgstr "Atvērt piesaistnes"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Message Details"
+msgstr "Ziņojuma sīkāka informācija"
+
+#. module: mail_gateway
+#: field:mailgate.message,message_id:0
+msgid "Message Id"
+msgstr "Ziņojuma ID"
+
+#. module: mail_gateway
+#: field:mailgate.message,ref_id:0
+msgid "Reference Id"
+msgstr "Atsauces ID"
+
+#. module: mail_gateway
+#: view:mailgate.thread:0
+msgid "Mailgateway History"
+msgstr "E-pasta vārtejas vēsture"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:249
+#, python-format
+msgid "Note"
+msgstr "Piezīme"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Group By..."
+msgstr "Grupēt pēc..."
+
+#. module: mail_gateway
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Kļūda! Nevar izveidot rekursīvus asociētos dalībniekus."
+
+#. module: mail_gateway
+#: help:mailgate.message,message_id:0
+msgid "Message Id on Email."
+msgstr "Ziņojuma ID e-pastā"
+
+#. module: mail_gateway
+#: help:mailgate.message,email_to:0
+msgid "Email Recipients"
+msgstr "E-pasta saņēmēji"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Details"
+msgstr "Sīkāka informācija"
+
+#. module: mail_gateway
+#: view:mailgate.thread:0
+msgid "Mailgate History"
+msgstr "E-pasta vārtejas vēsture"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_email_server_tools
+msgid "Email Server Tools"
+msgstr "E-pasta servera rīki"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Email Followers"
+msgstr "E-pasta sekotāji"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_res_partner
+#: view:mailgate.message:0
+#: field:mailgate.message,partner_id:0
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:242
+#, python-format
+msgid " wrote on "
+msgstr " uzrakstīts "
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+#: field:mailgate.message,description:0
+#: field:mailgate.message,message:0
+msgid "Description"
+msgstr "Apraksts"
+
+#. module: mail_gateway
+#: field:mailgate.message,email_to:0
+msgid "To"
+msgstr "Kam"
+
+#. module: mail_gateway
+#: help:mailgate.message,references:0
+msgid "References emails."
+msgstr "Atsauces e-pasti"
+
+#. module: mail_gateway
+#: help:mailgate.message,email_cc:0
+msgid "Carbon Copy Email Recipients"
+msgstr "E-pasta kopijas saņēmēji"
+
+#. module: mail_gateway
+#: model:ir.module.module,shortdesc:mail_gateway.module_meta_information
+msgid "Email Gateway System"
+msgstr "E-pasta vārtejas sistēma"
+
+#. module: mail_gateway
+#: field:mailgate.message,date:0
+msgid "Date"
+msgstr "Datums"
+
+#. module: mail_gateway
+#: field:mailgate.message,model:0
+msgid "Object Name"
+msgstr "Objekta nosaukums"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Partner Name"
+msgstr "Partnera nosaukums"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_thread
+msgid "Mailgateway Threads"
+msgstr "E-pasta vārtejas sarunas"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:247
+#, python-format
+msgid "Opportunity"
+msgstr "Izdevība"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.act_res_partner_emails
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_message
+#: view:mailgate.message:0
+#: field:res.partner,emails:0
+msgid "Emails"
+msgstr "E-pasti"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:252
+#, python-format
+msgid "Stage"
+msgstr "Posms"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:250
+#, python-format
+msgid " added note on "
+msgstr " piezīme pievienota "
+
+#. module: mail_gateway
+#: help:mailgate.message,email_from:0
+msgid "Email From"
+msgstr "E-pasts no"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Thread"
+msgstr "Sarakste"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_mailgate_message
+msgid "Mailgateway Message"
+msgstr "E-pasta vārtejas ziņojums"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mail_message
+#: field:mailgate.thread,message_ids:0
+msgid "Messages"
+msgstr "Ziņojumi"
+
+#. module: mail_gateway
+#: field:mailgate.message,user_id:0
+msgid "User Responsible"
+msgstr "Atbildīgais lietotājs"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:248
+#, python-format
+msgid "Converted to Opportunity"
+msgstr "Pārveidots par izdevību"
+
+#. module: mail_gateway
+#: field:mailgate.message,email_bcc:0
+msgid "Bcc"
+msgstr "Bcc"
+
+#. module: mail_gateway
+#: field:mailgate.message,history:0
+msgid "Is History?"
+msgstr "Vai vēsture?"
+
+#. module: mail_gateway
+#: help:mailgate.message,email_bcc:0
+msgid "Blind Carbon Copy Email Recipients"
+msgstr "Slēptās e-pasta kopijas saņēmēji"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "mailgate message"
+msgstr "e-pasta vārtejas ziņojums"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:148
+#: view:mailgate.thread:0
+#: view:res.partner:0
+#, python-format
+msgid "History"
+msgstr "Vēsture"
+
+#. module: mail_gateway
+#: field:mailgate.message,references:0
+msgid "References"
+msgstr "Atsauces"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_mailgate_thread
+#: view:mailgate.thread:0
+msgid "Mailgateway Thread"
+msgstr "E-pasta vārtejas sarakste"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.act_res_partner_open_email
+#: view:mailgate.message:0
+#: field:mailgate.message,attachment_ids:0
+#: view:mailgate.thread:0
+msgid "Attachments"
+msgstr "Piesaistnes"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Open Document"
+msgstr "Atvērt dokumentu"
+
+#. module: mail_gateway
+#: view:mailgate.thread:0
+msgid "Email Details"
+msgstr "E-pasta sīkāka informācija"
+
+#. module: mail_gateway
+#: field:mailgate.message,email_cc:0
+msgid "Cc"
+msgstr "CC"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:246
+#, python-format
+msgid " on "
+msgstr ""
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Month"
+msgstr "Mēnesis"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Email Search"
+msgstr "Meklēt e-pastā"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:561
+#, python-format
+msgid "receive"
+msgstr "saņemt"
+
+#. module: mail_gateway
+#: model:ir.module.module,description:mail_gateway.module_meta_information
+msgid ""
+"The generic email gateway system allows to send and receive emails\n"
+"    * History for Emails\n"
+"    * Easy Integration with any Module"
+msgstr ""
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:255
+#, python-format
+msgid "Changed Status to: "
+msgstr "Mainīts statuss uz: "
+
+#. module: mail_gateway
+#: field:mailgate.message,display_text:0
+msgid "Display Text"
+msgstr "Teksts"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Owner"
+msgstr "Īpašnieks"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:253
+#, python-format
+msgid "Changed Stage to: "
+msgstr "Posms mainīts uz: "
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Message"
+msgstr "Ziņojums"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+#: field:mailgate.message,name:0
+msgid "Subject"
+msgstr "Temats"
+
+#. module: mail_gateway
+#: help:mailgate.message,ref_id:0
+msgid "Message Id in Email Server."
+msgstr "Ziņojuma ID e-pasta serverī."
diff --git a/addons/mail_gateway/i18n/nl.po b/addons/mail_gateway/i18n/nl.po
index 506c23b3252..a491e5db960 100644
--- a/addons/mail_gateway/i18n/nl.po
+++ b/addons/mail_gateway/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-03 07:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mail_gateway
@@ -23,7 +23,9 @@ msgid "Resource ID"
 msgstr "Resource ID"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:68
+#: code:addons/mail_gateway/mail_gateway.py:71
+#: code:addons/mail_gateway/mail_gateway.py:89
 #, python-format
 msgid "Method is not implemented"
 msgstr "Methode is niet geïmplementeerd"
@@ -60,7 +62,7 @@ msgid "Mailgateway History"
 msgstr "Mailgateway geschiedenis"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:249
 #, python-format
 msgid "Note"
 msgstr "Notitie"
@@ -113,7 +115,7 @@ msgid "Partner"
 msgstr "Relatie"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:242
 #, python-format
 msgid " wrote on "
 msgstr " schreef op "
@@ -166,7 +168,7 @@ msgid "Mailgateway Threads"
 msgstr "Mailgateway conversatie"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:247
 #, python-format
 msgid "Opportunity"
 msgstr "Verkoopkans"
@@ -180,13 +182,13 @@ msgid "Emails"
 msgstr "E-mails"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:252
 #, python-format
 msgid "Stage"
 msgstr "Stadium"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:250
 #, python-format
 msgid " added note on "
 msgstr ""
@@ -218,7 +220,7 @@ msgid "User Responsible"
 msgstr "Verantwoordelijke gebruiker"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:248
 #, python-format
 msgid "Converted to Opportunity"
 msgstr "Omgezet in verkoopkans"
@@ -244,7 +246,7 @@ msgid "mailgate message"
 msgstr "mailgate bericht"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:148
 #: view:mailgate.thread:0
 #: view:res.partner:0
 #, python-format
@@ -286,7 +288,7 @@ msgid "Cc"
 msgstr "CC"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:246
 #, python-format
 msgid " on "
 msgstr " op "
@@ -302,7 +304,7 @@ msgid "Email Search"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:561
 #, python-format
 msgid "receive"
 msgstr "ontvangen"
@@ -319,7 +321,7 @@ msgstr ""
 "    * eenvoudige integratie met elke module"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:255
 #, python-format
 msgid "Changed Status to: "
 msgstr "Status gewijzigd in: "
@@ -335,7 +337,7 @@ msgid "Owner"
 msgstr "Eigenaar"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:253
 #, python-format
 msgid "Changed Stage to: "
 msgstr "Stadium gewijzigd in: "
diff --git a/addons/mail_gateway/i18n/pl.po b/addons/mail_gateway/i18n/pl.po
index 2d46f0cb03d..057ac36b146 100644
--- a/addons/mail_gateway/i18n/pl.po
+++ b/addons/mail_gateway/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-28 09:18+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-04 15:12+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mail_gateway
@@ -23,7 +23,9 @@ msgid "Resource ID"
 msgstr "ID zasobu"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:68
+#: code:addons/mail_gateway/mail_gateway.py:71
+#: code:addons/mail_gateway/mail_gateway.py:89
 #, python-format
 msgid "Method is not implemented"
 msgstr "Metoda nie zaimplementowana"
@@ -60,7 +62,7 @@ msgid "Mailgateway History"
 msgstr "Historia bramki pocztowej"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:249
 #, python-format
 msgid "Note"
 msgstr "Notatka"
@@ -114,10 +116,10 @@ msgid "Partner"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:242
 #, python-format
 msgid " wrote on "
-msgstr " napisano "
+msgstr " napisał "
 
 #. module: mail_gateway
 #: view:mailgate.message:0
@@ -167,7 +169,7 @@ msgid "Mailgateway Threads"
 msgstr "Wątki bramki pocztowej"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:247
 #, python-format
 msgid "Opportunity"
 msgstr "Szansa"
@@ -181,16 +183,16 @@ msgid "Emails"
 msgstr "Emaile"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:252
 #, python-format
 msgid "Stage"
 msgstr "Etap"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:250
 #, python-format
 msgid " added note on "
-msgstr " dodano uwagę do "
+msgstr " dodał uwagę do "
 
 #. module: mail_gateway
 #: help:mailgate.message,email_from:0
@@ -219,10 +221,10 @@ msgid "User Responsible"
 msgstr "Użytkownik odpowiedzialny"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:248
 #, python-format
 msgid "Converted to Opportunity"
-msgstr "Skonwertowano do szansy"
+msgstr "Skonwertował do szansy"
 
 #. module: mail_gateway
 #: field:mailgate.message,email_bcc:0
@@ -245,7 +247,7 @@ msgid "mailgate message"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:148
 #: view:mailgate.thread:0
 #: view:res.partner:0
 #, python-format
@@ -287,7 +289,7 @@ msgid "Cc"
 msgstr "Kopia"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:246
 #, python-format
 msgid " on "
 msgstr ""
@@ -303,7 +305,7 @@ msgid "Email Search"
 msgstr "Przeszukaj wiadomości"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:561
 #, python-format
 msgid "receive"
 msgstr ""
@@ -320,10 +322,10 @@ msgstr ""
 "    * Łatwa integracja z dowolnym modułem"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:255
 #, python-format
 msgid "Changed Status to: "
-msgstr "Zmieniono stan na: "
+msgstr "Zmienił stan na: "
 
 #. module: mail_gateway
 #: field:mailgate.message,display_text:0
@@ -336,10 +338,10 @@ msgid "Owner"
 msgstr "Właściciel"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:253
 #, python-format
 msgid "Changed Stage to: "
-msgstr "Zmieniono etap na: "
+msgstr "Zmienił etap na: "
 
 #. module: mail_gateway
 #: view:mailgate.message:0
diff --git a/addons/mail_gateway/i18n/pt.po b/addons/mail_gateway/i18n/pt.po
index bf50b863ded..d88a048e636 100644
--- a/addons/mail_gateway/i18n/pt.po
+++ b/addons/mail_gateway/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-11 17:24+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mail_gateway
@@ -23,7 +23,9 @@ msgid "Resource ID"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:68
+#: code:addons/mail_gateway/mail_gateway.py:71
+#: code:addons/mail_gateway/mail_gateway.py:89
 #, python-format
 msgid "Method is not implemented"
 msgstr ""
@@ -60,7 +62,7 @@ msgid "Mailgateway History"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:249
 #, python-format
 msgid "Note"
 msgstr ""
@@ -113,7 +115,7 @@ msgid "Partner"
 msgstr "Parceiro"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:242
 #, python-format
 msgid " wrote on "
 msgstr ""
@@ -166,7 +168,7 @@ msgid "Mailgateway Threads"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:247
 #, python-format
 msgid "Opportunity"
 msgstr "Oportunidade"
@@ -180,13 +182,13 @@ msgid "Emails"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:252
 #, python-format
 msgid "Stage"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:250
 #, python-format
 msgid " added note on "
 msgstr ""
@@ -218,7 +220,7 @@ msgid "User Responsible"
 msgstr "Utilizador responsável"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:248
 #, python-format
 msgid "Converted to Opportunity"
 msgstr ""
@@ -244,7 +246,7 @@ msgid "mailgate message"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:148
 #: view:mailgate.thread:0
 #: view:res.partner:0
 #, python-format
@@ -286,7 +288,7 @@ msgid "Cc"
 msgstr "CC"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:246
 #, python-format
 msgid " on "
 msgstr ""
@@ -302,7 +304,7 @@ msgid "Email Search"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:561
 #, python-format
 msgid "receive"
 msgstr ""
@@ -316,7 +318,7 @@ msgid ""
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:255
 #, python-format
 msgid "Changed Status to: "
 msgstr ""
@@ -332,7 +334,7 @@ msgid "Owner"
 msgstr "Dono"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:253
 #, python-format
 msgid "Changed Stage to: "
 msgstr ""
diff --git a/addons/mail_gateway/i18n/pt_BR.po b/addons/mail_gateway/i18n/pt_BR.po
index 32d576f0eb6..0d8ef45c9fa 100644
--- a/addons/mail_gateway/i18n/pt_BR.po
+++ b/addons/mail_gateway/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-09 09:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mail_gateway
@@ -23,7 +23,9 @@ msgid "Resource ID"
 msgstr "ID do recurso"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:68
+#: code:addons/mail_gateway/mail_gateway.py:71
+#: code:addons/mail_gateway/mail_gateway.py:89
 #, python-format
 msgid "Method is not implemented"
 msgstr "Método não está implementado"
@@ -60,7 +62,7 @@ msgid "Mailgateway History"
 msgstr "Histórico do Gateway de Email"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:249
 #, python-format
 msgid "Note"
 msgstr "Anotação"
@@ -113,7 +115,7 @@ msgid "Partner"
 msgstr "Parceiro"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:242
 #, python-format
 msgid " wrote on "
 msgstr " escrito em "
@@ -166,7 +168,7 @@ msgid "Mailgateway Threads"
 msgstr "Tópicos do Gateway de Email"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:247
 #, python-format
 msgid "Opportunity"
 msgstr "Oportunidade"
@@ -180,13 +182,13 @@ msgid "Emails"
 msgstr "Emails"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:252
 #, python-format
 msgid "Stage"
 msgstr "Estágio"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:250
 #, python-format
 msgid " added note on "
 msgstr ""
@@ -218,7 +220,7 @@ msgid "User Responsible"
 msgstr "Usuário Responsável"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:248
 #, python-format
 msgid "Converted to Opportunity"
 msgstr "Convertido para Oportunidade"
@@ -244,7 +246,7 @@ msgid "mailgate message"
 msgstr "Mensagem do Gateway de Email"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:148
 #: view:mailgate.thread:0
 #: view:res.partner:0
 #, python-format
@@ -286,7 +288,7 @@ msgid "Cc"
 msgstr "Cc"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:246
 #, python-format
 msgid " on "
 msgstr " em "
@@ -302,7 +304,7 @@ msgid "Email Search"
 msgstr "Pesquisar Email"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:561
 #, python-format
 msgid "receive"
 msgstr "receber"
@@ -319,7 +321,7 @@ msgstr ""
 "    * Integração Fácil com qualquer Módulo"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:255
 #, python-format
 msgid "Changed Status to: "
 msgstr "Mudar Status para: "
@@ -335,7 +337,7 @@ msgid "Owner"
 msgstr "Dono"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:253
 #, python-format
 msgid "Changed Stage to: "
 msgstr "Status Alterado para: "
diff --git a/addons/mail_gateway/i18n/sl.po b/addons/mail_gateway/i18n/sl.po
index 18fe43b2d39..c24dc6f604a 100644
--- a/addons/mail_gateway/i18n/sl.po
+++ b/addons/mail_gateway/i18n/sl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-16 17:40+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mail_gateway
@@ -23,7 +23,9 @@ msgid "Resource ID"
 msgstr "Oznaka vira"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:68
+#: code:addons/mail_gateway/mail_gateway.py:71
+#: code:addons/mail_gateway/mail_gateway.py:89
 #, python-format
 msgid "Method is not implemented"
 msgstr "Metoda ni implementirana"
@@ -60,7 +62,7 @@ msgid "Mailgateway History"
 msgstr "Zgodovina posrednika za pošto"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:249
 #, python-format
 msgid "Note"
 msgstr "Opomba"
@@ -113,7 +115,7 @@ msgid "Partner"
 msgstr "Stranka"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:242
 #, python-format
 msgid " wrote on "
 msgstr ""
@@ -166,7 +168,7 @@ msgid "Mailgateway Threads"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:247
 #, python-format
 msgid "Opportunity"
 msgstr "Priložnost"
@@ -180,13 +182,13 @@ msgid "Emails"
 msgstr "Elektronska pošta"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:252
 #, python-format
 msgid "Stage"
 msgstr "Stopnja"
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:250
 #, python-format
 msgid " added note on "
 msgstr ""
@@ -218,7 +220,7 @@ msgid "User Responsible"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:248
 #, python-format
 msgid "Converted to Opportunity"
 msgstr ""
@@ -244,7 +246,7 @@ msgid "mailgate message"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:148
 #: view:mailgate.thread:0
 #: view:res.partner:0
 #, python-format
@@ -286,7 +288,7 @@ msgid "Cc"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:246
 #, python-format
 msgid " on "
 msgstr ""
@@ -302,7 +304,7 @@ msgid "Email Search"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:561
 #, python-format
 msgid "receive"
 msgstr ""
@@ -316,7 +318,7 @@ msgid ""
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:255
 #, python-format
 msgid "Changed Status to: "
 msgstr ""
@@ -332,7 +334,7 @@ msgid "Owner"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:253
 #, python-format
 msgid "Changed Stage to: "
 msgstr ""
diff --git a/addons/mail_gateway/i18n/sr@latin.po b/addons/mail_gateway/i18n/sr@latin.po
index 39a0f632eae..6b05f7738f5 100644
--- a/addons/mail_gateway/i18n/sr@latin.po
+++ b/addons/mail_gateway/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-10 18:25+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mail_gateway
@@ -23,7 +23,9 @@ msgid "Resource ID"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:68
+#: code:addons/mail_gateway/mail_gateway.py:71
+#: code:addons/mail_gateway/mail_gateway.py:89
 #, python-format
 msgid "Method is not implemented"
 msgstr ""
@@ -60,7 +62,7 @@ msgid "Mailgateway History"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:249
 #, python-format
 msgid "Note"
 msgstr ""
@@ -113,7 +115,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:242
 #, python-format
 msgid " wrote on "
 msgstr ""
@@ -166,7 +168,7 @@ msgid "Mailgateway Threads"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:247
 #, python-format
 msgid "Opportunity"
 msgstr ""
@@ -180,13 +182,13 @@ msgid "Emails"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:252
 #, python-format
 msgid "Stage"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:250
 #, python-format
 msgid " added note on "
 msgstr ""
@@ -218,7 +220,7 @@ msgid "User Responsible"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:248
 #, python-format
 msgid "Converted to Opportunity"
 msgstr ""
@@ -244,7 +246,7 @@ msgid "mailgate message"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:148
 #: view:mailgate.thread:0
 #: view:res.partner:0
 #, python-format
@@ -286,7 +288,7 @@ msgid "Cc"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:246
 #, python-format
 msgid " on "
 msgstr ""
@@ -302,7 +304,7 @@ msgid "Email Search"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:561
 #, python-format
 msgid "receive"
 msgstr ""
@@ -316,7 +318,7 @@ msgid ""
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:255
 #, python-format
 msgid "Changed Status to: "
 msgstr ""
@@ -332,7 +334,7 @@ msgid "Owner"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:253
 #, python-format
 msgid "Changed Stage to: "
 msgstr ""
diff --git a/addons/mail_gateway/i18n/sv.po b/addons/mail_gateway/i18n/sv.po
index cc1b3cd6559..8e4894fe74e 100644
--- a/addons/mail_gateway/i18n/sv.po
+++ b/addons/mail_gateway/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-11 23:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mail_gateway
@@ -23,7 +23,9 @@ msgid "Resource ID"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:68
+#: code:addons/mail_gateway/mail_gateway.py:71
+#: code:addons/mail_gateway/mail_gateway.py:89
 #, python-format
 msgid "Method is not implemented"
 msgstr ""
@@ -60,7 +62,7 @@ msgid "Mailgateway History"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:249
 #, python-format
 msgid "Note"
 msgstr ""
@@ -113,7 +115,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:242
 #, python-format
 msgid " wrote on "
 msgstr ""
@@ -166,7 +168,7 @@ msgid "Mailgateway Threads"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:247
 #, python-format
 msgid "Opportunity"
 msgstr ""
@@ -180,13 +182,13 @@ msgid "Emails"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:252
 #, python-format
 msgid "Stage"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:250
 #, python-format
 msgid " added note on "
 msgstr ""
@@ -218,7 +220,7 @@ msgid "User Responsible"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:248
 #, python-format
 msgid "Converted to Opportunity"
 msgstr ""
@@ -244,7 +246,7 @@ msgid "mailgate message"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:148
 #: view:mailgate.thread:0
 #: view:res.partner:0
 #, python-format
@@ -286,7 +288,7 @@ msgid "Cc"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:246
 #, python-format
 msgid " on "
 msgstr ""
@@ -302,7 +304,7 @@ msgid "Email Search"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:561
 #, python-format
 msgid "receive"
 msgstr ""
@@ -316,7 +318,7 @@ msgid ""
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:255
 #, python-format
 msgid "Changed Status to: "
 msgstr ""
@@ -332,7 +334,7 @@ msgid "Owner"
 msgstr ""
 
 #. module: mail_gateway
-#: code:addons/mail_gateway/mail_gateway.py:0
+#: code:addons/mail_gateway/mail_gateway.py:253
 #, python-format
 msgid "Changed Stage to: "
 msgstr ""
diff --git a/addons/mail_gateway/i18n/zh_CN.po b/addons/mail_gateway/i18n/zh_CN.po
new file mode 100644
index 00000000000..c08982d3f45
--- /dev/null
+++ b/addons/mail_gateway/i18n/zh_CN.po
@@ -0,0 +1,356 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-02 16:33+0000\n"
+"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: mail_gateway
+#: field:mailgate.message,res_id:0
+msgid "Resource ID"
+msgstr "资源标识符"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:68
+#: code:addons/mail_gateway/mail_gateway.py:71
+#: code:addons/mail_gateway/mail_gateway.py:89
+#, python-format
+msgid "Method is not implemented"
+msgstr "未实现的方法"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+#: field:mailgate.message,email_from:0
+msgid "From"
+msgstr "发件人"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Open Attachments"
+msgstr "打开附件"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Message Details"
+msgstr "邮件详情"
+
+#. module: mail_gateway
+#: field:mailgate.message,message_id:0
+msgid "Message Id"
+msgstr "信件 ID"
+
+#. module: mail_gateway
+#: field:mailgate.message,ref_id:0
+msgid "Reference Id"
+msgstr ""
+
+#. module: mail_gateway
+#: view:mailgate.thread:0
+msgid "Mailgateway History"
+msgstr "邮件网关历史记录"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:249
+#, python-format
+msgid "Note"
+msgstr "备注"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Group By..."
+msgstr "分组于"
+
+#. module: mail_gateway
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "错误！您不能创建递归的相关成员。"
+
+#. module: mail_gateway
+#: help:mailgate.message,message_id:0
+msgid "Message Id on Email."
+msgstr "Email的邮件标识"
+
+#. module: mail_gateway
+#: help:mailgate.message,email_to:0
+msgid "Email Recipients"
+msgstr ""
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Details"
+msgstr "详细信息"
+
+#. module: mail_gateway
+#: view:mailgate.thread:0
+msgid "Mailgate History"
+msgstr "邮件网关历史记录"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_email_server_tools
+msgid "Email Server Tools"
+msgstr "邮件服务器工具"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Email Followers"
+msgstr ""
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_res_partner
+#: view:mailgate.message:0
+#: field:mailgate.message,partner_id:0
+msgid "Partner"
+msgstr "业务伙伴"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:242
+#, python-format
+msgid " wrote on "
+msgstr ""
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+#: field:mailgate.message,description:0
+#: field:mailgate.message,message:0
+msgid "Description"
+msgstr "说明"
+
+#. module: mail_gateway
+#: field:mailgate.message,email_to:0
+msgid "To"
+msgstr "收件人"
+
+#. module: mail_gateway
+#: help:mailgate.message,references:0
+msgid "References emails."
+msgstr ""
+
+#. module: mail_gateway
+#: help:mailgate.message,email_cc:0
+msgid "Carbon Copy Email Recipients"
+msgstr ""
+
+#. module: mail_gateway
+#: model:ir.module.module,shortdesc:mail_gateway.module_meta_information
+msgid "Email Gateway System"
+msgstr "电子邮件网关系统"
+
+#. module: mail_gateway
+#: field:mailgate.message,date:0
+msgid "Date"
+msgstr "日期"
+
+#. module: mail_gateway
+#: field:mailgate.message,model:0
+msgid "Object Name"
+msgstr "对象名"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Partner Name"
+msgstr "业务伙伴名称"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_thread
+msgid "Mailgateway Threads"
+msgstr ""
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:247
+#, python-format
+msgid "Opportunity"
+msgstr "商机"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.act_res_partner_emails
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_message
+#: view:mailgate.message:0
+#: field:res.partner,emails:0
+msgid "Emails"
+msgstr "电子邮件"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:252
+#, python-format
+msgid "Stage"
+msgstr "阶段"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:250
+#, python-format
+msgid " added note on "
+msgstr ""
+
+#. module: mail_gateway
+#: help:mailgate.message,email_from:0
+msgid "Email From"
+msgstr "发件人"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Thread"
+msgstr ""
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_mailgate_message
+msgid "Mailgateway Message"
+msgstr "邮件网关信件"
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.action_view_mail_message
+#: field:mailgate.thread,message_ids:0
+msgid "Messages"
+msgstr "信件"
+
+#. module: mail_gateway
+#: field:mailgate.message,user_id:0
+msgid "User Responsible"
+msgstr "责任人"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:248
+#, python-format
+msgid "Converted to Opportunity"
+msgstr "转化为商机"
+
+#. module: mail_gateway
+#: field:mailgate.message,email_bcc:0
+msgid "Bcc"
+msgstr "密件抄送"
+
+#. module: mail_gateway
+#: field:mailgate.message,history:0
+msgid "Is History?"
+msgstr ""
+
+#. module: mail_gateway
+#: help:mailgate.message,email_bcc:0
+msgid "Blind Carbon Copy Email Recipients"
+msgstr ""
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "mailgate message"
+msgstr ""
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:148
+#: view:mailgate.thread:0
+#: view:res.partner:0
+#, python-format
+msgid "History"
+msgstr "历史记录"
+
+#. module: mail_gateway
+#: field:mailgate.message,references:0
+msgid "References"
+msgstr "参照"
+
+#. module: mail_gateway
+#: model:ir.model,name:mail_gateway.model_mailgate_thread
+#: view:mailgate.thread:0
+msgid "Mailgateway Thread"
+msgstr ""
+
+#. module: mail_gateway
+#: model:ir.actions.act_window,name:mail_gateway.act_res_partner_open_email
+#: view:mailgate.message:0
+#: field:mailgate.message,attachment_ids:0
+#: view:mailgate.thread:0
+msgid "Attachments"
+msgstr "附件"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Open Document"
+msgstr "打开单据"
+
+#. module: mail_gateway
+#: view:mailgate.thread:0
+msgid "Email Details"
+msgstr "电子邮件详情"
+
+#. module: mail_gateway
+#: field:mailgate.message,email_cc:0
+msgid "Cc"
+msgstr "抄送"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:246
+#, python-format
+msgid " on "
+msgstr ""
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Month"
+msgstr "月"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Email Search"
+msgstr "电子邮件搜索"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:561
+#, python-format
+msgid "receive"
+msgstr "接收"
+
+#. module: mail_gateway
+#: model:ir.module.module,description:mail_gateway.module_meta_information
+msgid ""
+"The generic email gateway system allows to send and receive emails\n"
+"    * History for Emails\n"
+"    * Easy Integration with any Module"
+msgstr ""
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:255
+#, python-format
+msgid "Changed Status to: "
+msgstr "状态更改为： "
+
+#. module: mail_gateway
+#: field:mailgate.message,display_text:0
+msgid "Display Text"
+msgstr "显示文本"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Owner"
+msgstr "属主"
+
+#. module: mail_gateway
+#: code:addons/mail_gateway/mail_gateway.py:253
+#, python-format
+msgid "Changed Stage to: "
+msgstr "状态阶段为： "
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+msgid "Message"
+msgstr "信件"
+
+#. module: mail_gateway
+#: view:mailgate.message:0
+#: field:mailgate.message,name:0
+msgid "Subject"
+msgstr "主题"
+
+#. module: mail_gateway
+#: help:mailgate.message,ref_id:0
+msgid "Message Id in Email Server."
+msgstr ""
diff --git a/addons/marketing/i18n/ca.po b/addons/marketing/i18n/ca.po
index a07951fab3c..426bd9bfda6 100644
--- a/addons/marketing/i18n/ca.po
+++ b/addons/marketing/i18n/ca.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-08-30 11:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing
diff --git a/addons/marketing/i18n/de.po b/addons/marketing/i18n/de.po
index 0ae53d662a4..2e4b3789d02 100644
--- a/addons/marketing/i18n/de.po
+++ b/addons/marketing/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 12:39+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-09 23:04+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing
@@ -68,7 +68,7 @@ msgstr ""
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_installer
 msgid "marketing.installer"
-msgstr ""
+msgstr "marketing.installer"
 
 #. module: marketing
 #: model:ir.module.module,shortdesc:marketing.module_meta_information
diff --git a/addons/marketing/i18n/el.po b/addons/marketing/i18n/el.po
index a2625864196..b7d5ee0f73e 100644
--- a/addons/marketing/i18n/el.po
+++ b/addons/marketing/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-20 14:30+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing
diff --git a/addons/marketing/i18n/es.po b/addons/marketing/i18n/es.po
index b0ba14437fd..3deb5524e88 100644
--- a/addons/marketing/i18n/es.po
+++ b/addons/marketing/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-27 08:26+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing
diff --git a/addons/marketing/i18n/fr.po b/addons/marketing/i18n/fr.po
index a5a641f47dc..1aae90f145a 100644
--- a/addons/marketing/i18n/fr.po
+++ b/addons/marketing/i18n/fr.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-20 05:07+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-07 14:49+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing
@@ -44,7 +43,7 @@ msgstr "Titre"
 #. module: marketing
 #: field:marketing.installer,email_template:0
 msgid "Automated E-Mails"
-msgstr ""
+msgstr "Courriels automatisés"
 
 #. module: marketing
 #: field:marketing.installer,config_logo:0
@@ -54,7 +53,7 @@ msgstr "Image"
 #. module: marketing
 #: view:marketing.installer:0
 msgid "Configure Your Marketing Application"
-msgstr "Configurer votre application marketing"
+msgstr "Configurez votre application marketing"
 
 #. module: marketing
 #: help:marketing.installer,email_template:0
@@ -97,7 +96,7 @@ msgstr "Configuration de l'application marketing"
 #. module: marketing
 #: model:ir.actions.act_window,name:marketing.action_marketing_installer
 msgid "Marketing Modules Installation"
-msgstr ""
+msgstr "Installation des modules de marketing"
 
 #. module: marketing
 #: field:marketing.installer,marketing_campaign:0
diff --git a/addons/marketing/i18n/it.po b/addons/marketing/i18n/it.po
index 641c2ab4268..d2b0c0c720e 100644
--- a/addons/marketing/i18n/it.po
+++ b/addons/marketing/i18n/it.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-03 07:53+0000\n"
 "Last-Translator: Lorenzo Battistini - agilebg.com "
 "<lorenzo.battistini@agilebg.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing
diff --git a/addons/marketing/i18n/lv.po b/addons/marketing/i18n/lv.po
new file mode 100644
index 00000000000..93c9db6f255
--- /dev/null
+++ b/addons/marketing/i18n/lv.po
@@ -0,0 +1,111 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-08 16:44+0000\n"
+"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: marketing
+#: model:ir.module.module,description:marketing.module_meta_information
+msgid "Menu for Marketing"
+msgstr "Mārketinga menu"
+
+#. module: marketing
+#: help:marketing.installer,marketing_campaign:0
+msgid ""
+"Helps you to manage marketing campaigns and automate actions and "
+"communication steps."
+msgstr ""
+
+#. module: marketing
+#: field:marketing.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Konfigurācijas Progress"
+
+#. module: marketing
+#: view:marketing.installer:0
+msgid "title"
+msgstr "virsraksts"
+
+#. module: marketing
+#: field:marketing.installer,email_template:0
+msgid "Automated E-Mails"
+msgstr "Automātizētie e-pasti"
+
+#. module: marketing
+#: field:marketing.installer,config_logo:0
+msgid "Image"
+msgstr "Attēls"
+
+#. module: marketing
+#: view:marketing.installer:0
+msgid "Configure Your Marketing Application"
+msgstr "Configurēt mārketinga sistēmu"
+
+#. module: marketing
+#: help:marketing.installer,email_template:0
+msgid ""
+"Helps you to design templates of emails and integrate them in your different "
+"processes."
+msgstr ""
+
+#. module: marketing
+#: model:ir.model,name:marketing.model_marketing_installer
+msgid "marketing.installer"
+msgstr "marketing.installer"
+
+#. module: marketing
+#: model:ir.module.module,shortdesc:marketing.module_meta_information
+msgid "Marketing"
+msgstr "Mārketings"
+
+#. module: marketing
+#: field:marketing.installer,crm_profiling:0
+msgid "Profiling Tools"
+msgstr "Profilēšanas rīki"
+
+#. module: marketing
+#: view:marketing.installer:0
+msgid ""
+"OpenERP provides Addons to better manage your sales and marketing processes. "
+"Select the ones you would be interested in."
+msgstr ""
+
+#. module: marketing
+#: view:marketing.installer:0
+msgid "Marketing Application Configuration"
+msgstr "Mārketinga sistēmas konfigurācija"
+
+#. module: marketing
+#: model:ir.actions.act_window,name:marketing.action_marketing_installer
+msgid "Marketing Modules Installation"
+msgstr "Mārketinga moduļu uzstādīšana"
+
+#. module: marketing
+#: field:marketing.installer,marketing_campaign:0
+msgid "Marketing Campaigns"
+msgstr "Mārketinga kampaņas"
+
+#. module: marketing
+#: help:marketing.installer,crm_profiling:0
+msgid ""
+"Helps you to perform segmentation of partners and design segmentation "
+"questionnaires"
+msgstr ""
+
+#. module: marketing
+#: view:marketing.installer:0
+msgid "Configure"
+msgstr "Konfigurēt"
diff --git a/addons/marketing/i18n/mn.po b/addons/marketing/i18n/mn.po
index c44b14aabcc..5b4f4569d6c 100644
--- a/addons/marketing/i18n/mn.po
+++ b/addons/marketing/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-21 02:24+0000\n"
-"Last-Translator: sugi <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-03 19:02+0000\n"
+"Last-Translator: badralb <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing
@@ -54,7 +54,7 @@ msgstr "Зураг"
 #. module: marketing
 #: view:marketing.installer:0
 msgid "Configure Your Marketing Application"
-msgstr ""
+msgstr "Өөрийн Маркетингийн Аппликэшнийг Тохируулах"
 
 #. module: marketing
 #: help:marketing.installer,email_template:0
@@ -89,7 +89,7 @@ msgstr ""
 #. module: marketing
 #: view:marketing.installer:0
 msgid "Marketing Application Configuration"
-msgstr ""
+msgstr "Маркетингийн Аппликэшнийн Тохиргоо"
 
 #. module: marketing
 #: model:ir.actions.act_window,name:marketing.action_marketing_installer
diff --git a/addons/marketing/i18n/nl.po b/addons/marketing/i18n/nl.po
index 4283a6e2e9c..5b4b7117449 100644
--- a/addons/marketing/i18n/nl.po
+++ b/addons/marketing/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-20 07:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing
diff --git a/addons/marketing/i18n/pl.po b/addons/marketing/i18n/pl.po
index 85811fbf3c3..cb7df5fa19f 100644
--- a/addons/marketing/i18n/pl.po
+++ b/addons/marketing/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-09-29 11:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing
diff --git a/addons/marketing/i18n/pt.po b/addons/marketing/i18n/pt.po
index ce2c326839e..77bc57b7168 100644
--- a/addons/marketing/i18n/pt.po
+++ b/addons/marketing/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-09 10:30+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing
diff --git a/addons/marketing/i18n/pt_BR.po b/addons/marketing/i18n/pt_BR.po
index ceed71e4204..586bed48060 100644
--- a/addons/marketing/i18n/pt_BR.po
+++ b/addons/marketing/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-26 11:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing
diff --git a/addons/marketing/i18n/ru.po b/addons/marketing/i18n/ru.po
index 5e82a262765..cff750b1d20 100644
--- a/addons/marketing/i18n/ru.po
+++ b/addons/marketing/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-10-10 07:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing
diff --git a/addons/marketing/i18n/sk.po b/addons/marketing/i18n/sk.po
index ff6633197af..29a7571df0b 100644
--- a/addons/marketing/i18n/sk.po
+++ b/addons/marketing/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-21 15:02+0000\n"
 "Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing
diff --git a/addons/marketing/i18n/sr.po b/addons/marketing/i18n/sr.po
index 687845994da..f8f303b6412 100644
--- a/addons/marketing/i18n/sr.po
+++ b/addons/marketing/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-04 08:50+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing
diff --git a/addons/marketing/i18n/sr@latin.po b/addons/marketing/i18n/sr@latin.po
index 5b764600c1e..ed4b4891d26 100644
--- a/addons/marketing/i18n/sr@latin.po
+++ b/addons/marketing/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-12-23 14:27+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing
@@ -114,3 +114,14 @@ msgstr ""
 #: view:marketing.installer:0
 msgid "Configure"
 msgstr ""
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Neispravan XML za pregled Arhitekture !"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "IMe objekta mora zapoceti sa x_ i ne sme sadrzavati sprecijalne karaktere !"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Neispravno ime modela u definiciji akcije."
diff --git a/addons/marketing/i18n/sv.po b/addons/marketing/i18n/sv.po
index 206b2052386..0ca70de43ba 100644
--- a/addons/marketing/i18n/sv.po
+++ b/addons/marketing/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
 "PO-Revision-Date: 2010-11-24 07:36+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing
diff --git a/addons/marketing/i18n/th.po b/addons/marketing/i18n/th.po
new file mode 100644
index 00000000000..6354673490f
--- /dev/null
+++ b/addons/marketing/i18n/th.po
@@ -0,0 +1,111 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-05 16:50+0000\n"
+"Last-Translator: Rungsan Suyala <Unknown>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: marketing
+#: model:ir.module.module,description:marketing.module_meta_information
+msgid "Menu for Marketing"
+msgstr ""
+
+#. module: marketing
+#: help:marketing.installer,marketing_campaign:0
+msgid ""
+"Helps you to manage marketing campaigns and automate actions and "
+"communication steps."
+msgstr ""
+
+#. module: marketing
+#: field:marketing.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: marketing
+#: view:marketing.installer:0
+msgid "title"
+msgstr ""
+
+#. module: marketing
+#: field:marketing.installer,email_template:0
+msgid "Automated E-Mails"
+msgstr ""
+
+#. module: marketing
+#: field:marketing.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: marketing
+#: view:marketing.installer:0
+msgid "Configure Your Marketing Application"
+msgstr ""
+
+#. module: marketing
+#: help:marketing.installer,email_template:0
+msgid ""
+"Helps you to design templates of emails and integrate them in your different "
+"processes."
+msgstr ""
+
+#. module: marketing
+#: model:ir.model,name:marketing.model_marketing_installer
+msgid "marketing.installer"
+msgstr ""
+
+#. module: marketing
+#: model:ir.module.module,shortdesc:marketing.module_meta_information
+msgid "Marketing"
+msgstr "การตลาด"
+
+#. module: marketing
+#: field:marketing.installer,crm_profiling:0
+msgid "Profiling Tools"
+msgstr ""
+
+#. module: marketing
+#: view:marketing.installer:0
+msgid ""
+"OpenERP provides Addons to better manage your sales and marketing processes. "
+"Select the ones you would be interested in."
+msgstr ""
+
+#. module: marketing
+#: view:marketing.installer:0
+msgid "Marketing Application Configuration"
+msgstr ""
+
+#. module: marketing
+#: model:ir.actions.act_window,name:marketing.action_marketing_installer
+msgid "Marketing Modules Installation"
+msgstr ""
+
+#. module: marketing
+#: field:marketing.installer,marketing_campaign:0
+msgid "Marketing Campaigns"
+msgstr ""
+
+#. module: marketing
+#: help:marketing.installer,crm_profiling:0
+msgid ""
+"Helps you to perform segmentation of partners and design segmentation "
+"questionnaires"
+msgstr ""
+
+#. module: marketing
+#: view:marketing.installer:0
+msgid "Configure"
+msgstr "ปรับแต่ง"
diff --git a/addons/marketing/i18n/zh_CN.po b/addons/marketing/i18n/zh_CN.po
index 72f248e8e53..00d3fc2d8b5 100644
--- a/addons/marketing/i18n/zh_CN.po
+++ b/addons/marketing/i18n/zh_CN.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-10-31 10:21+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:57+0000\n"
+"PO-Revision-Date: 2011-01-02 15:40+0000\n"
+"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing
 #: model:ir.module.module,description:marketing.module_meta_information
 msgid "Menu for Marketing"
-msgstr ""
+msgstr "营销管理菜单"
 
 #. module: marketing
 #: help:marketing.installer,marketing_campaign:0
@@ -32,7 +32,7 @@ msgstr ""
 #. module: marketing
 #: field:marketing.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "配置进度"
 
 #. module: marketing
 #: view:marketing.installer:0
@@ -42,17 +42,17 @@ msgstr ""
 #. module: marketing
 #: field:marketing.installer,email_template:0
 msgid "Automated E-Mails"
-msgstr ""
+msgstr "自动化电子邮件处理"
 
 #. module: marketing
 #: field:marketing.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "图片"
 
 #. module: marketing
 #: view:marketing.installer:0
 msgid "Configure Your Marketing Application"
-msgstr ""
+msgstr "配置您的市场营销管理应用"
 
 #. module: marketing
 #: help:marketing.installer,email_template:0
@@ -64,12 +64,12 @@ msgstr ""
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_installer
 msgid "marketing.installer"
-msgstr ""
+msgstr "marketing.installer"
 
 #. module: marketing
 #: model:ir.module.module,shortdesc:marketing.module_meta_information
 msgid "Marketing"
-msgstr ""
+msgstr "市场营销管理"
 
 #. module: marketing
 #: field:marketing.installer,crm_profiling:0
diff --git a/addons/marketing_campaign/i18n/de.po b/addons/marketing_campaign/i18n/de.po
index 270334c7527..1c760e1688d 100644
--- a/addons/marketing_campaign/i18n/de.po
+++ b/addons/marketing_campaign/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2011-01-01 08:52+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 23:25+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
@@ -28,7 +28,7 @@ msgid "Previous Activity"
 msgstr "Vorgelagerte Aktion"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "The current step for this item has no email or report to preview."
 msgstr "Der aktuelle Schritt bietet keine EMail oder Report als Vorschau."
@@ -40,7 +40,7 @@ msgstr ""
 "Ein- und ausgehende Verbindungen müssen zur gleichen Kampagne gehören "
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:144
 #, python-format
 msgid ""
 "The campaign cannot be started: it doesn't have any starting activity (or "
@@ -60,7 +60,7 @@ msgid "Custom Action"
 msgstr "Benutzerdefinierte Aktion"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:139
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is missing in email "
@@ -172,7 +172,7 @@ msgid "This Year"
 msgstr "Akt. Jahr"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "No preview"
 msgstr "Keine Vorschau"
@@ -215,7 +215,7 @@ msgid "Year(s)"
 msgstr "Jahr(e)"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Sorry, campaign duplication is not supported at the moment."
 msgstr ""
@@ -586,19 +586,13 @@ msgstr "Nur geänderte Daten (keine Duplikate)"
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
 msgid "ir.actions.report.xml"
-msgstr ""
+msgstr "ir.actions.report.xml"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat
 msgid "Campaign Statistics"
 msgstr "Kampagnen Auswertungen"
 
-#. module: marketing_campaign
-#: view:marketing.campaign.workitem:0
-#: field:marketing.campaign.workitem,res_id:0
-msgid "Resource ID"
-msgstr "Ressource ID"
-
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
@@ -791,7 +785,7 @@ msgid "October"
 msgstr "Oktober"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:141
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is not approved in email "
@@ -832,7 +826,11 @@ msgid "This folder is used to store the generated reports"
 msgstr "Dieser Ordner wird zum Speichern der erzeugten Reports verwendet"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
+#: code:addons/marketing_campaign/marketing_campaign.py:139
+#: code:addons/marketing_campaign/marketing_campaign.py:141
+#: code:addons/marketing_campaign/marketing_campaign.py:144
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "Error"
 msgstr "Fehler"
@@ -844,7 +842,7 @@ msgid "Action"
 msgstr "Aktion"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:488
 #, python-format
 msgid "Automatic transition"
 msgstr "Autom. Überleitung"
@@ -858,7 +856,7 @@ msgstr "Historie"
 #. module: marketing_campaign
 #: model:ir.module.module,shortdesc:marketing_campaign.module_meta_information
 msgid "marketing_campaign"
-msgstr ""
+msgstr "marketing_campaign"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -866,7 +864,7 @@ msgid "Process"
 msgstr "Prozess"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:490
 #: selection:marketing.campaign.transition,trigger:0
 #, python-format
 msgid "Cosmetic"
@@ -877,6 +875,22 @@ msgstr "Verbesserung"
 msgid "How is the destination workitem triggered"
 msgstr "Wie wird die Folgeaktion angestossen"
 
+#. module: marketing_campaign
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered from a specific situation. One action "
+"could be sending an email template that has previously been created in the "
+"system."
+msgstr ""
+"Eine Marketingkampagne  steuert die planmäßige Terminierung und Abfolge von "
+"Vertriebsaktionen und Mailings an Kunden. Eine Kampagne besteht aus "
+"verschiedenen Aktionen in einer bestimmten zeitlichen Abfolge, wobei eine "
+"bestimmte Aktivität eine andere Folgeaktion auslösen kann, z.B. in dem eine "
+"definierte Emailvorlage zur Erinnerung oder zum Zweck des Cross- und "
+"Upsellings versendet wird."
+
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: selection:campaign.analysis,state:0
@@ -887,7 +901,7 @@ msgid "Done"
 msgstr "Erledigt"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Operation not supported"
 msgstr "Vorgang nicht unterstützt"
@@ -915,7 +929,7 @@ msgid "Synchronize Manually"
 msgstr "Manuelle Synchronisation"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "The campaign cannot be marked as done before all segments are done"
 msgstr ""
@@ -923,18 +937,10 @@ msgstr ""
 "bearbeitet wurden"
 
 #. module: marketing_campaign
-#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
-msgid ""
-"A marketing campaign is an event or activity that will help you manage and "
-"reach your partners with specific messages. A campaign can have many "
-"activities that will be triggered based on a specific situation. One "
-"possible action could be sending an email template that has previously been "
-"created in the system."
-msgstr ""
-"Eine Marketingkampagne ist ein Termin oder eine Aktivität für die Verwaltung "
-"der Erreichbarkeit von Partnern durch speziellen Nachrichtenformate. Eine "
-"Kampagne kann dabei auch aus mehreren Mailvorlagen bestehen, die bereits "
-"früher im System  erzeugt wurden."
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr "Ressource ID"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
@@ -1001,7 +1007,7 @@ msgid "Running"
 msgstr "Gestartet"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:489
 #, python-format
 msgid "After %(interval_nbr)d %(interval_type)s"
 msgstr "Nach %(interval_nbr)d %(interval_type)s"
@@ -1045,7 +1051,7 @@ msgstr ""
 "Auswertungen."
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:746
 #, python-format
 msgid "Email Preview"
 msgstr "EMail Vorschau"
@@ -1056,7 +1062,7 @@ msgid "Signal"
 msgstr "Signal"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
 #, python-format
 msgid "The campaign cannot be started: there are no activities in it"
 msgstr ""
@@ -1331,3 +1337,15 @@ msgstr "Jahr"
 
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#~ msgid ""
+#~ "A marketing campaign is an event or activity that will help you manage and "
+#~ "reach your partners with specific messages. A campaign can have many "
+#~ "activities that will be triggered based on a specific situation. One "
+#~ "possible action could be sending an email template that has previously been "
+#~ "created in the system."
+#~ msgstr ""
+#~ "Eine Marketingkampagne ist ein Termin oder eine Aktivität für die Verwaltung "
+#~ "der Erreichbarkeit von Partnern durch speziellen Nachrichtenformate. Eine "
+#~ "Kampagne kann dabei auch aus mehreren Mailvorlagen bestehen, die bereits "
+#~ "früher im System  erzeugt wurden."
diff --git a/addons/marketing_campaign/i18n/el.po b/addons/marketing_campaign/i18n/el.po
index e02f32e3fc5..4eb052a3090 100644
--- a/addons/marketing_campaign/i18n/el.po
+++ b/addons/marketing_campaign/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-20 16:32+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
@@ -28,7 +28,7 @@ msgid "Previous Activity"
 msgstr "Προηγούμενη δραστηριότητα"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "The current step for this item has no email or report to preview."
 msgstr ""
@@ -41,7 +41,7 @@ msgid "The To/From Activity of transition must be of the same Campaign "
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:144
 #, python-format
 msgid ""
 "The campaign cannot be started: it doesn't have any starting activity (or "
@@ -59,7 +59,7 @@ msgid "Custom Action"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:139
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is missing in email "
@@ -155,7 +155,7 @@ msgid "This Year"
 msgstr "Αυτό το έτος"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "No preview"
 msgstr "Χωρίς προεπισκόπηση"
@@ -198,7 +198,7 @@ msgid "Year(s)"
 msgstr "Έτος(η)"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Sorry, campaign duplication is not supported at the moment."
 msgstr ""
@@ -544,12 +544,6 @@ msgstr ""
 msgid "Campaign Statistics"
 msgstr ""
 
-#. module: marketing_campaign
-#: view:marketing.campaign.workitem:0
-#: field:marketing.campaign.workitem,res_id:0
-msgid "Resource ID"
-msgstr ""
-
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
@@ -710,7 +704,7 @@ msgid "October"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:141
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is not approved in email "
@@ -749,7 +743,11 @@ msgid "This folder is used to store the generated reports"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
+#: code:addons/marketing_campaign/marketing_campaign.py:139
+#: code:addons/marketing_campaign/marketing_campaign.py:141
+#: code:addons/marketing_campaign/marketing_campaign.py:144
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "Error"
 msgstr ""
@@ -761,7 +759,7 @@ msgid "Action"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:488
 #, python-format
 msgid "Automatic transition"
 msgstr ""
@@ -783,7 +781,7 @@ msgid "Process"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:490
 #: selection:marketing.campaign.transition,trigger:0
 #, python-format
 msgid "Cosmetic"
@@ -794,6 +792,16 @@ msgstr ""
 msgid "How is the destination workitem triggered"
 msgstr ""
 
+#. module: marketing_campaign
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered from a specific situation. One action "
+"could be sending an email template that has previously been created in the "
+"system."
+msgstr ""
+
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: selection:campaign.analysis,state:0
@@ -804,7 +812,7 @@ msgid "Done"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Operation not supported"
 msgstr ""
@@ -831,19 +839,15 @@ msgid "Synchronize Manually"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "The campaign cannot be marked as done before all segments are done"
 msgstr ""
 
 #. module: marketing_campaign
-#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
-msgid ""
-"A marketing campaign is an event or activity that will help you manage and "
-"reach your partners with specific messages. A campaign can have many "
-"activities that will be triggered based on a specific situation. One "
-"possible action could be sending an email template that has previously been "
-"created in the system."
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
 msgstr ""
 
 #. module: marketing_campaign
@@ -911,7 +915,7 @@ msgid "Running"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:489
 #, python-format
 msgid "After %(interval_nbr)d %(interval_type)s"
 msgstr ""
@@ -951,7 +955,7 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:746
 #, python-format
 msgid "Email Preview"
 msgstr ""
@@ -962,7 +966,7 @@ msgid "Signal"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
 #, python-format
 msgid "The campaign cannot be started: there are no activities in it"
 msgstr ""
diff --git a/addons/marketing_campaign/i18n/es.po b/addons/marketing_campaign/i18n/es.po
index 20d862fb6fb..14a5082836e 100644
--- a/addons/marketing_campaign/i18n/es.po
+++ b/addons/marketing_campaign/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-28 08:32+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 09:29+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
@@ -29,7 +29,7 @@ msgid "Previous Activity"
 msgstr "Actividad previa"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "The current step for this item has no email or report to preview."
 msgstr ""
@@ -43,7 +43,7 @@ msgstr ""
 "La actividad hacia / desde de la transición debe de ser de la misma campaña "
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:144
 #, python-format
 msgid ""
 "The campaign cannot be started: it doesn't have any starting activity (or "
@@ -63,7 +63,7 @@ msgid "Custom Action"
 msgstr "Acción personalizada"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:139
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is missing in email "
@@ -174,7 +174,7 @@ msgid "This Year"
 msgstr "Este año"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "No preview"
 msgstr "Sin vista previa"
@@ -217,7 +217,7 @@ msgid "Year(s)"
 msgstr "Año(s)"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Sorry, campaign duplication is not supported at the moment."
 msgstr "Disculpe, la duplicación de campañas no está soportada actualmente."
@@ -596,12 +596,6 @@ msgstr "ir.acciones.informe.xml"
 msgid "Campaign Statistics"
 msgstr "Estadísticas de la campaña"
 
-#. module: marketing_campaign
-#: view:marketing.campaign.workitem:0
-#: field:marketing.campaign.workitem,res_id:0
-msgid "Resource ID"
-msgstr "ID recurso"
-
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
@@ -789,7 +783,7 @@ msgid "October"
 msgstr "Octubre"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:141
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is not approved in email "
@@ -830,7 +824,11 @@ msgid "This folder is used to store the generated reports"
 msgstr "Esta carpeta se utilza para guardar los informes generados"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
+#: code:addons/marketing_campaign/marketing_campaign.py:139
+#: code:addons/marketing_campaign/marketing_campaign.py:141
+#: code:addons/marketing_campaign/marketing_campaign.py:144
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -842,7 +840,7 @@ msgid "Action"
 msgstr "Acción"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:488
 #, python-format
 msgid "Automatic transition"
 msgstr "Transición automática"
@@ -864,7 +862,7 @@ msgid "Process"
 msgstr "Proceso"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:490
 #: selection:marketing.campaign.transition,trigger:0
 #, python-format
 msgid "Cosmetic"
@@ -875,6 +873,21 @@ msgstr "Cosmético"
 msgid "How is the destination workitem triggered"
 msgstr "Como se dispara el elemento de trabajo destino."
 
+#. module: marketing_campaign
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered from a specific situation. One action "
+"could be sending an email template that has previously been created in the "
+"system."
+msgstr ""
+"Una campaña de marketing es un evento o actividad que le ayudará a gestionar "
+"y hacer llegar mensajes específicos a sus empresas. Una campaña puede tener "
+"muchas actividades que se activarán a partir de una situación concreta. Una "
+"acción podría ser el envío de una plantilla de correo electrónico "
+"previamente creada en el sistema."
+
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: selection:campaign.analysis,state:0
@@ -885,7 +898,7 @@ msgid "Done"
 msgstr "Realizada"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Operation not supported"
 msgstr "La operación no está soportada"
@@ -914,7 +927,7 @@ msgid "Synchronize Manually"
 msgstr "Sincronizar manualmente"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "The campaign cannot be marked as done before all segments are done"
 msgstr ""
@@ -922,19 +935,10 @@ msgstr ""
 "realizados"
 
 #. module: marketing_campaign
-#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
-msgid ""
-"A marketing campaign is an event or activity that will help you manage and "
-"reach your partners with specific messages. A campaign can have many "
-"activities that will be triggered based on a specific situation. One "
-"possible action could be sending an email template that has previously been "
-"created in the system."
-msgstr ""
-"Una campaña de marketing es un evento o actividad que le ayudará a gestionar "
-"y contactar sus empresas con mensajes específicos. Una campaña puede tener "
-"muchas actividades que se ejecutarán en una situación específica. Una acción "
-"posible podría ser el envío de una plantilla de correo electrónico que ha "
-"sido creada previamente en el sistema."
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr "ID recurso"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
@@ -1001,7 +1005,7 @@ msgid "Running"
 msgstr "En progreso"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:489
 #, python-format
 msgid "After %(interval_nbr)d %(interval_type)s"
 msgstr "Después %(interval_nbr)d %(interval_type)s"
@@ -1044,7 +1048,7 @@ msgstr ""
 "incluyen estadísticas de costes e ingresos en los informes de la campaña."
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:746
 #, python-format
 msgid "Email Preview"
 msgstr "Vista previa email"
@@ -1055,7 +1059,7 @@ msgid "Signal"
 msgstr "Señal"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
 #, python-format
 msgid "The campaign cannot be started: there are no activities in it"
 msgstr "La campaña no puede ser iniciada: no contiene actividades"
@@ -1171,3 +1175,16 @@ msgstr "Año"
 #~ msgstr ""
 #~ "¡El nombre del objeto debe empezar por x_ y no contener ningún carácter "
 #~ "especial!"
+
+#~ msgid ""
+#~ "A marketing campaign is an event or activity that will help you manage and "
+#~ "reach your partners with specific messages. A campaign can have many "
+#~ "activities that will be triggered based on a specific situation. One "
+#~ "possible action could be sending an email template that has previously been "
+#~ "created in the system."
+#~ msgstr ""
+#~ "Una campaña de marketing es un evento o actividad que le ayudará a gestionar "
+#~ "y contactar sus empresas con mensajes específicos. Una campaña puede tener "
+#~ "muchas actividades que se ejecutarán en una situación específica. Una acción "
+#~ "posible podría ser el envío de una plantilla de correo electrónico que ha "
+#~ "sido creada previamente en el sistema."
diff --git a/addons/marketing_campaign/i18n/fr.po b/addons/marketing_campaign/i18n/fr.po
index a8ee551291f..cedb74b0278 100644
--- a/addons/marketing_campaign/i18n/fr.po
+++ b/addons/marketing_campaign/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 13:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 13:09+0000\n"
+"Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
@@ -27,7 +27,7 @@ msgid "Previous Activity"
 msgstr "Activité précédente"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "The current step for this item has no email or report to preview."
 msgstr ""
@@ -42,7 +42,7 @@ msgstr ""
 "campagne. "
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:144
 #, python-format
 msgid ""
 "The campaign cannot be started: it doesn't have any starting activity (or "
@@ -62,7 +62,7 @@ msgid "Custom Action"
 msgstr "Action personnalisée"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:139
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is missing in email "
@@ -175,7 +175,7 @@ msgid "This Year"
 msgstr "Cette année"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "No preview"
 msgstr "Pas d’aperçu"
@@ -218,7 +218,7 @@ msgid "Year(s)"
 msgstr "Année(s)"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Sorry, campaign duplication is not supported at the moment."
 msgstr ""
@@ -596,12 +596,6 @@ msgstr "ir.actions.report.xml"
 msgid "Campaign Statistics"
 msgstr "Statistiques de campagne"
 
-#. module: marketing_campaign
-#: view:marketing.campaign.workitem:0
-#: field:marketing.campaign.workitem,res_id:0
-msgid "Resource ID"
-msgstr "Identifiant de la ressource"
-
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
@@ -787,7 +781,7 @@ msgid "October"
 msgstr "Octobre"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:141
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is not approved in email "
@@ -828,7 +822,11 @@ msgid "This folder is used to store the generated reports"
 msgstr "Ce dossier est utilisé pour sauvegarder les rapports générés"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
+#: code:addons/marketing_campaign/marketing_campaign.py:139
+#: code:addons/marketing_campaign/marketing_campaign.py:141
+#: code:addons/marketing_campaign/marketing_campaign.py:144
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "Error"
 msgstr "Erreur"
@@ -840,7 +838,7 @@ msgid "Action"
 msgstr "Action"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:488
 #, python-format
 msgid "Automatic transition"
 msgstr "Transition automatique"
@@ -862,7 +860,7 @@ msgid "Process"
 msgstr "Processus"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:490
 #: selection:marketing.campaign.transition,trigger:0
 #, python-format
 msgid "Cosmetic"
@@ -873,6 +871,21 @@ msgstr "Cosmétique"
 msgid "How is the destination workitem triggered"
 msgstr "Comment l'objet de destination est déclenché"
 
+#. module: marketing_campaign
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered from a specific situation. One action "
+"could be sending an email template that has previously been created in the "
+"system."
+msgstr ""
+"Une campagne marketing est un évènement ou une activité qui vous aide à "
+"gérer et joindre vos partenaires avec des messages spécifiques. Une campagne "
+"peut avoir plusieurs activités qui seront déclenchées à partir d'une "
+"situation spécifique. Une action pourrait être l'envoi d'un email modèle "
+"précédemment créé dans le système."
+
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: selection:campaign.analysis,state:0
@@ -883,7 +896,7 @@ msgid "Done"
 msgstr "Terminé"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Operation not supported"
 msgstr "Opération non supportée"
@@ -912,7 +925,7 @@ msgid "Synchronize Manually"
 msgstr "Synchroniser manuellement"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "The campaign cannot be marked as done before all segments are done"
 msgstr ""
@@ -920,19 +933,10 @@ msgstr ""
 "segments ne sont pas terminés."
 
 #. module: marketing_campaign
-#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
-msgid ""
-"A marketing campaign is an event or activity that will help you manage and "
-"reach your partners with specific messages. A campaign can have many "
-"activities that will be triggered based on a specific situation. One "
-"possible action could be sending an email template that has previously been "
-"created in the system."
-msgstr ""
-"Une campagne marketing est un événement ou une activité qui vous aide à "
-"gérer et à rejoindre vos partenaires avec des messages spécifiques. Une "
-"campagne peut avoir plusieurs activités qui seront appelées lors d'une "
-"situation spécifique. Une action possible peut être d'envoyer un modèle de "
-"courriel qui a été précédemment créer dans le système."
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr "Identifiant de la ressource"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
@@ -999,7 +1003,7 @@ msgid "Running"
 msgstr "En cours"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:489
 #, python-format
 msgid "After %(interval_nbr)d %(interval_type)s"
 msgstr "Après %(interval_nbr)d %(interval_type)s"
@@ -1043,7 +1047,7 @@ msgstr ""
 "campagne."
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:746
 #, python-format
 msgid "Email Preview"
 msgstr "Aperçu du courriel"
@@ -1054,7 +1058,7 @@ msgid "Signal"
 msgstr "Signal"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
 #, python-format
 msgid "The campaign cannot be started: there are no activities in it"
 msgstr "La campagne ne peut pas démarrer : elle ne contient aucune activité."
@@ -1154,3 +1158,16 @@ msgstr "Année"
 #~ msgstr ""
 #~ "Choisissez le modèle selon lequel vous voulez faire fonctionner cette "
 #~ "campagne"
+
+#~ msgid ""
+#~ "A marketing campaign is an event or activity that will help you manage and "
+#~ "reach your partners with specific messages. A campaign can have many "
+#~ "activities that will be triggered based on a specific situation. One "
+#~ "possible action could be sending an email template that has previously been "
+#~ "created in the system."
+#~ msgstr ""
+#~ "Une campagne marketing est un événement ou une activité qui vous aide à "
+#~ "gérer et à rejoindre vos partenaires avec des messages spécifiques. Une "
+#~ "campagne peut avoir plusieurs activités qui seront appelées lors d'une "
+#~ "situation spécifique. Une action possible peut être d'envoyer un modèle de "
+#~ "courriel qui a été précédemment créer dans le système."
diff --git a/addons/marketing_campaign/i18n/it.po b/addons/marketing_campaign/i18n/it.po
index 7c0a505646f..7b0ea2dc06c 100644
--- a/addons/marketing_campaign/i18n/it.po
+++ b/addons/marketing_campaign/i18n/it.po
@@ -7,39 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-11-25 06:58+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 10:09+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Manual Mode"
-msgstr ""
+msgstr "Modalità manuale"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,activity_from_id:0
 msgid "Previous Activity"
-msgstr ""
+msgstr "Attività precedente"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "The current step for this item has no email or report to preview."
 msgstr ""
+"La fase attuale per questo elemento non ha email o report da visualizzare."
 
 #. module: marketing_campaign
 #: constraint:marketing.campaign.transition:0
 msgid "The To/From Activity of transition must be of the same Campaign "
-msgstr ""
+msgstr "L'attività di transizione A/Da deve essere delle stessa campagna "
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:144
 #, python-format
 msgid ""
 "The campaign cannot be started: it doesn't have any starting activity (or "
@@ -54,10 +55,10 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "Custom Action"
-msgstr ""
+msgstr "Azione personalizzata"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:139
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is missing in email "
@@ -70,7 +71,7 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,revenue:0
@@ -88,7 +89,7 @@ msgstr ""
 #. module: marketing_campaign
 #: field:campaign.analysis,count:0
 msgid "# of Actions"
-msgstr ""
+msgstr "# di azioni"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -99,12 +100,12 @@ msgstr ""
 #: view:campaign.analysis:0
 #: view:marketing.campaign.workitem:0
 msgid "Today"
-msgstr ""
+msgstr "Oggi"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_mode:0
@@ -116,7 +117,7 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,object_id:0
 msgid "Object"
-msgstr ""
+msgstr "Oggetto"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,condition:0
@@ -135,28 +136,28 @@ msgstr ""
 #: view:marketing.campaign:0
 #: view:marketing.campaign.segment:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Imposta a \"Bozza\""
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,to_ids:0
 msgid "Next Activities"
-msgstr ""
+msgstr "Prossime attività"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Synchronization"
-msgstr ""
+msgstr "Sincronizzazione"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "This Year"
-msgstr ""
+msgstr "Questo anno"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "No preview"
-msgstr ""
+msgstr "Nessuna anteprima"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -168,38 +169,39 @@ msgstr ""
 #: view:campaign.analysis:0
 #: field:campaign.analysis,day:0
 msgid "Day"
-msgstr ""
+msgstr "Giorno"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Outgoing Transitions"
-msgstr ""
+msgstr "Transizioni in Uscita"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Reset"
-msgstr ""
+msgstr "Reset"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,object_id:0
 msgid "Choose the resource on which you want this campaign to be run"
-msgstr ""
+msgstr "Selezionare la risorsa sulla quale volete lanciare questa campagna"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_last_date:0
 msgid "Last Synchronization"
-msgstr ""
+msgstr "Ultima sincronizzazione"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Year(s)"
-msgstr ""
+msgstr "Anno(i)"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Sorry, campaign duplication is not supported at the moment."
 msgstr ""
+"Spiecente, la duplicazione di campagna, al momento, non è supportata."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
@@ -214,12 +216,12 @@ msgstr ""
 #: selection:marketing.campaign.segment,state:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annullato"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,trigger:0
 msgid "Automatic"
-msgstr ""
+msgstr "Automatico"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,mode:0
@@ -249,7 +251,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,campaign_id:0
 msgid "Campaign"
-msgstr ""
+msgstr "Campagna"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,start:0
@@ -275,7 +277,7 @@ msgstr ""
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Cost / Revenue"
-msgstr ""
+msgstr "Costi / Entrate"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,type:0
@@ -288,6 +290,14 @@ msgid ""
 "of the resource record\n"
 "  "
 msgstr ""
+"Il tipo di azione da eseguire quando un elemento entra in questa attività, "
+"come:\n"
+"   - Email: invia una mail usando il modello email predefinito\n"
+"   - Report: stampa un report definito esistente sull'elemento risorsa e "
+"salvalo nella cartella specifica\n"
+"   - Azione personalizzata: esegue una azione predefinita, es.: modifica i "
+"campi di un record risorsa\n"
+"  "
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_next_sync:0
@@ -297,7 +307,7 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Month(s)"
-msgstr ""
+msgstr "Mese(i)"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -305,12 +315,12 @@ msgstr ""
 #: model:ir.model,name:marketing_campaign.model_res_partner
 #: field:marketing.campaign.workitem,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Transitions"
-msgstr ""
+msgstr "Transizioni"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,keep_if_condition_not_met:0
@@ -327,22 +337,22 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,state:0
 msgid "State"
-msgstr ""
+msgstr "Stato"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "Marketing Reports"
-msgstr ""
+msgstr "Report Marketing"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Related Resource"
-msgstr ""
+msgstr "Risorsa relativa"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,name:0
@@ -350,28 +360,28 @@ msgstr ""
 #: field:marketing.campaign.segment,name:0
 #: field:marketing.campaign.transition,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.workitem,res_name:0
 msgid "Resource Name"
-msgstr ""
+msgstr "Nome Risorsa"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_mode:0
 msgid "Synchronization mode"
-msgstr ""
+msgstr "Modalità di sincronizzazione"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 #: view:marketing.campaign.segment:0
 msgid "Run"
-msgstr ""
+msgstr "Esegui"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,from_ids:0
 msgid "Previous Activities"
-msgstr ""
+msgstr "Attività precedente"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_done:0
@@ -381,13 +391,13 @@ msgstr ""
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Marketing Campaign Activities"
-msgstr ""
+msgstr "Attività campagna di marketing"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,error_msg:0
 msgid "Error Message"
-msgstr ""
+msgstr "Messaggio di Errore"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form
@@ -395,33 +405,33 @@ msgstr ""
 #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form
 #: view:marketing.campaign:0
 msgid "Campaigns"
-msgstr ""
+msgstr "Campagne"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_type:0
 msgid "Interval Unit"
-msgstr ""
+msgstr "Unità di Intervallo"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Paese"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,report_id:0
 #: selection:marketing.campaign.activity,type:0
 msgid "Report"
-msgstr ""
+msgstr "Report"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "July"
-msgstr ""
+msgstr "Luglio"
 
 #. module: marketing_campaign
 #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Configurazione"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,variable_cost:0
@@ -434,7 +444,7 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Hour(s)"
-msgstr ""
+msgstr "Ora(e)"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
@@ -446,7 +456,7 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annulla"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,keep_if_condition_not_met:0
@@ -458,7 +468,7 @@ msgstr ""
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "Exceptions"
-msgstr ""
+msgstr "Eccezioni"
 
 #. module: marketing_campaign
 #: field:res.partner,workitem_ids:0
@@ -468,7 +478,7 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign,fixed_cost:0
 msgid "Fixed Cost"
-msgstr ""
+msgstr "Costo fisso"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -478,7 +488,7 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_nbr:0
 msgid "Interval Value"
-msgstr ""
+msgstr "Valore intervallo"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,revenue:0
@@ -489,23 +499,23 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "September"
-msgstr ""
+msgstr "Settembre"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "December"
-msgstr ""
+msgstr "Dicembre"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mese"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,activity_to_id:0
 msgid "Next Activity"
-msgstr ""
+msgstr "Prossima attività"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
@@ -515,48 +525,42 @@ msgstr ""
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,email_template_id:0
 msgid "The e-mail to send when this activity is activated"
-msgstr ""
+msgstr "L'email da inviare quando questa attività è iniziata"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "This Month"
-msgstr ""
+msgstr "Questo mese"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Test Mode"
-msgstr ""
+msgstr "Modalità test"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "Only records modified after last sync (no duplicates)"
-msgstr ""
+msgstr "Solo i record modificati dopo l'ultima sincro (no duplicati)"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
 msgid "ir.actions.report.xml"
-msgstr ""
+msgstr "ir.actions.report.xml"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat
 msgid "Campaign Statistics"
-msgstr ""
-
-#. module: marketing_campaign
-#: view:marketing.campaign.workitem:0
-#: field:marketing.campaign.workitem,res_id:0
-msgid "Resource ID"
-msgstr ""
+msgstr "Statistiche campagna"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
-msgstr ""
+msgstr "L'azione da esegure quando questa attività è iniziata"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,partner_field_id:0
 msgid "Partner Field"
-msgstr ""
+msgstr "Campo partner"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -564,22 +568,22 @@ msgstr ""
 #: model:ir.model,name:marketing_campaign.model_campaign_analysis
 #: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all
 msgid "Campaign Analysis"
-msgstr ""
+msgstr "Analisi campagna"
 
 #. module: marketing_campaign
 #: sql_constraint:marketing.campaign.transition:0
 msgid "The interval must be positive or zero"
-msgstr ""
+msgstr "L'intervallo deve essere positivo o zero"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test in Realtime"
-msgstr ""
+msgstr "Test in temo reale"
 
 #. module: marketing_campaign
 #: sql_constraint:email.template:0
 msgid "The template name must be unique !"
-msgstr ""
+msgstr "Il nome template deve essere unico!"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
@@ -589,12 +593,12 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,report_directory_id:0
 msgid "Directory"
-msgstr ""
+msgstr "Directory"
 
 #. module: marketing_campaign
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Errore! Non è possibile creare membri associati ricorsivi."
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -602,12 +606,12 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: selection:marketing.campaign.segment,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Bozza"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Preview"
-msgstr ""
+msgstr "Anteprima"
 
 #. module: marketing_campaign
 #: model:ir.module.module,description:marketing_campaign.module_meta_information
@@ -639,17 +643,17 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Normal"
-msgstr ""
+msgstr "Normale"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,start:0
 msgid "This activity is launched when the campaign starts."
-msgstr ""
+msgstr "Questa attività è avviata quando la campagna comincia."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,signal:0
@@ -661,12 +665,12 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "June"
-msgstr ""
+msgstr "Giugno"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "All records (no duplicates)"
-msgstr ""
+msgstr "Tutti i  record (no duplicati)"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -677,59 +681,61 @@ msgstr ""
 #: field:campaign.analysis,date:0
 #: view:marketing.campaign.workitem:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 #: field:marketing.campaign.activity,condition:0
 msgid "Condition"
-msgstr ""
+msgstr "Condizione"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,report_id:0
 msgid "The report to generate when this activity is activated"
-msgstr ""
+msgstr "Il report da generare quanto l'attività è iniziata"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,state:0
 #: view:marketing.campaign.workitem:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "Exception"
-msgstr ""
+msgstr "Eccezione"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "October"
-msgstr ""
+msgstr "Ottobre"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:141
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is not approved in email "
 "activity '%s'"
 msgstr ""
+"La campagna non puà partire: l'account di posta non è approvato "
+"nell'attività email: \"%s\""
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,email_template_id:0
 msgid "Email Template"
-msgstr ""
+msgstr "Template Email"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "January"
-msgstr ""
+msgstr "Gennaio"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,date:0
 msgid "Execution Date"
-msgstr ""
+msgstr "Data esecuzione"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
@@ -739,41 +745,45 @@ msgstr ""
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
 msgid "Campaign Activity"
-msgstr ""
+msgstr "Attività campagna"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,report_directory_id:0
 msgid "This folder is used to store the generated reports"
-msgstr ""
+msgstr "Questa cartella è utilizzata per depositare i report generati"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
+#: code:addons/marketing_campaign/marketing_campaign.py:139
+#: code:addons/marketing_campaign/marketing_campaign.py:141
+#: code:addons/marketing_campaign/marketing_campaign.py:144
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Errore"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 #: field:marketing.campaign.activity,server_action_id:0
 msgid "Action"
-msgstr ""
+msgstr "Azione"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:488
 #, python-format
 msgid "Automatic transition"
-msgstr ""
+msgstr "Transizione automatica"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Storico"
 
 #. module: marketing_campaign
 #: model:ir.module.module,shortdesc:marketing_campaign.module_meta_information
 msgid "marketing_campaign"
-msgstr ""
+msgstr "marketing_campaign"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -781,7 +791,7 @@ msgid "Process"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:490
 #: selection:marketing.campaign.transition,trigger:0
 #, python-format
 msgid "Cosmetic"
@@ -792,6 +802,16 @@ msgstr ""
 msgid "How is the destination workitem triggered"
 msgstr ""
 
+#. module: marketing_campaign
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered from a specific situation. One action "
+"could be sending an email template that has previously been created in the "
+"system."
+msgstr ""
+
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: selection:campaign.analysis,state:0
@@ -802,15 +822,15 @@ msgid "Done"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Operation not supported"
-msgstr ""
+msgstr "Operazione non supportata"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_email_template
 msgid "Email Templates for Models"
-msgstr ""
+msgstr "Template email per modelli"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -826,28 +846,24 @@ msgstr ""
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Synchronize Manually"
-msgstr ""
+msgstr "Sincronizza manualmente"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "The campaign cannot be marked as done before all segments are done"
 msgstr ""
 
 #. module: marketing_campaign
-#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
-msgid ""
-"A marketing campaign is an event or activity that will help you manage and "
-"reach your partners with specific messages. A campaign can have many "
-"activities that will be triggered based on a specific situation. One "
-"possible action could be sending an email template that has previously been "
-"created in the system."
-msgstr ""
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr "ID Risorsa"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
 msgid "Campaign Transition"
-msgstr ""
+msgstr "Transizione campagna"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -855,50 +871,50 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "To Do"
-msgstr ""
+msgstr "Da fare"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Campaign Step"
-msgstr ""
+msgstr "Passi campagna"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form
 #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form
 #: view:marketing.campaign.segment:0
 msgid "Segments"
-msgstr ""
+msgstr "Segmenti"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
 msgid "All Segments"
-msgstr ""
+msgstr "Tutti i segmenti"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
 msgid "Incoming Transitions"
-msgstr ""
+msgstr "Transizioni in Ingresso"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "E-mail"
-msgstr ""
+msgstr "Email"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Giorno(i)"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,activity_ids:0
 #: view:marketing.campaign.activity:0
 msgid "Activities"
-msgstr ""
+msgstr "Attività"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "May"
-msgstr ""
+msgstr "Maggio"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -906,28 +922,28 @@ msgstr ""
 #: view:marketing.campaign.segment:0
 #: selection:marketing.campaign.segment,state:0
 msgid "Running"
-msgstr ""
+msgstr "In esecuzione"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:489
 #, python-format
 msgid "After %(interval_nbr)d %(interval_type)s"
-msgstr ""
+msgstr "Dopo %(interval_nbr)d %(interval_type)s"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign
 msgid "Marketing Campaign"
-msgstr ""
+msgstr "Campagna Marketing"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,date_done:0
 msgid "End Date"
-msgstr ""
+msgstr "Data fine"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "February"
-msgstr ""
+msgstr "Febbraio"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -938,7 +954,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,object_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Risorsa"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,fixed_cost:0
@@ -947,12 +963,15 @@ msgid ""
 "revenue on each campaign activity. Cost and Revenue statistics are included "
 "in Campaign Reporting."
 msgstr ""
+"Costi fissi per lanciare la campagna. E' possibile inoltre specificare costi "
+"variabili e entrate su ogni attività della campagna. Le statistiche di costi "
+"ed entrate sono incluse nelle stampe della campagna."
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:746
 #, python-format
 msgid "Email Preview"
-msgstr ""
+msgstr "Anteprima email"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,signal:0
@@ -960,10 +979,10 @@ msgid "Signal"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
 #, python-format
 msgid "The campaign cannot be started: there are no activities in it"
-msgstr ""
+msgstr "La campagna non può partire: non ci sono attività in essa"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.workitem,date:0
@@ -973,13 +992,13 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
 msgid "April"
-msgstr ""
+msgstr "Aprile"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 #: field:marketing.campaign,mode:0
 msgid "Mode"
-msgstr ""
+msgstr "Modalità"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -988,7 +1007,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,activity_id:0
 msgid "Activity"
-msgstr ""
+msgstr "Attività"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,ir_filter_id:0
@@ -1008,43 +1027,43 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,date_next_sync:0
 msgid "Next Synchronization"
-msgstr ""
+msgstr "Prossima sincronizzazione"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 #: field:marketing.campaign.segment,ir_filter_id:0
 msgid "Filter"
-msgstr ""
+msgstr "Filtro"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "All"
-msgstr ""
+msgstr "Tutto"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "Only records created after last sync"
-msgstr ""
+msgstr "Solo i record creati dopo l'ultima sincro"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,variable_cost:0
 msgid "Variable Cost"
-msgstr ""
+msgstr "Costi variabili"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "With Manual Confirmation"
-msgstr ""
+msgstr "Con conferma manuale"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,total_cost:0
 #: view:marketing.campaign:0
 msgid "Cost"
-msgstr ""
+msgstr "Costo"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: field:campaign.analysis,year:0
 msgid "Year"
-msgstr ""
+msgstr "Anno"
diff --git a/addons/marketing_campaign/i18n/lv.po b/addons/marketing_campaign/i18n/lv.po
new file mode 100644
index 00000000000..0f7f54b7383
--- /dev/null
+++ b/addons/marketing_campaign/i18n/lv.po
@@ -0,0 +1,1054 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 18:47+0000\n"
+"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Manual Mode"
+msgstr "Rokas režīms"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,activity_from_id:0
+msgid "Previous Activity"
+msgstr "Iepriekšējā aktivitāte"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:772
+#, python-format
+msgid "The current step for this item has no email or report to preview."
+msgstr ""
+
+#. module: marketing_campaign
+#: constraint:marketing.campaign.transition:0
+msgid "The To/From Activity of transition must be of the same Campaign "
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:144
+#, python-format
+msgid ""
+"The campaign cannot be started: it doesn't have any starting activity (or "
+"any activity with a signal and no previous activity)"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Time"
+msgstr "Laiks"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.activity,type:0
+msgid "Custom Action"
+msgstr "Pielāgota darbība"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:139
+#, python-format
+msgid ""
+"The campaign cannot be started: the email account is missing in email "
+"activity '%s'"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+msgid "Group By..."
+msgstr "Grupēt pēc..."
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,revenue:0
+msgid ""
+"Set an expected revenue if you consider that every campaign item that has "
+"reached this point has generated a certain revenue. You can get revenue "
+"statistics in the Reporting section"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,trigger:0
+msgid "Trigger"
+msgstr "Ierosinātājs"
+
+#. module: marketing_campaign
+#: field:campaign.analysis,count:0
+msgid "# of Actions"
+msgstr "Darbību skaits"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Campaign Editor"
+msgstr "Kampaņas redaktors"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: view:marketing.campaign.workitem:0
+msgid "Today"
+msgstr "Šodien"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "March"
+msgstr "Marts"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,sync_mode:0
+msgid ""
+"Determines an additional criterion to add to the filter when selecting new "
+"records to inject in the campaign."
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,object_id:0
+msgid "Object"
+msgstr "Objekts"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,condition:0
+msgid ""
+"Python expression to decide whether the activity can be executed, otherwise "
+"it will be deleted or cancelled.The expression may use the following "
+"[browsable] variables:\n"
+"   - activity: the campaign activity\n"
+"   - workitem: the campaign workitem\n"
+"   - resource: the resource object this campaign item represents\n"
+"   - transitions: list of campaign transitions outgoing from this activity\n"
+"...- re: Python regular expression module"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Set to Draft"
+msgstr "Atzīmēt kā Melnrakstu"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,to_ids:0
+msgid "Next Activities"
+msgstr "Nākamās darbības"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Synchronization"
+msgstr "Sinhronizācija"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "This Year"
+msgstr "Šajā gadā"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:772
+#, python-format
+msgid "No preview"
+msgstr "Bez priekšskatījuma"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,date_run:0
+msgid "Launch Date"
+msgstr "Palaišanas datums"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,day:0
+msgid "Day"
+msgstr "Diena"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Outgoing Transitions"
+msgstr "Izejošās pārejas"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Reset"
+msgstr "Pārstatīt"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,object_id:0
+msgid "Choose the resource on which you want this campaign to be run"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,sync_last_date:0
+msgid "Last Synchronization"
+msgstr "Pēdēja sinhronizācija"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Year(s)"
+msgstr "Gads(i)"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:209
+#, python-format
+msgid "Sorry, campaign duplication is not supported at the moment."
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,sync_last_date:0
+msgid ""
+"Date on which this segment was synchronized last time (automatically or "
+"manually)"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,state:0
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Cancelled"
+msgstr "Atcelts"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Automatic"
+msgstr "Automātisks"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,mode:0
+msgid ""
+"Test - It creates and process all the activities directly (without waiting "
+"for the delay on transitions) but does not send emails or produce reports.\n"
+"Test in Realtime - It creates and processes all the activities directly but "
+"does not send emails or produce reports.\n"
+"With Manual Confirmation - the campaigns runs normally, but the user has to "
+"validate all workitem manually.\n"
+"Normal - the campaign runs normally and automatically sends all emails and "
+"reports (be very careful with this mode, you're live!)"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,campaign_id:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign.activity,campaign_id:0
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,campaign_id:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,campaign_id:0
+msgid "Campaign"
+msgstr "Kampaņa"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,start:0
+msgid "Start"
+msgstr "Sākt"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,partner_field_id:0
+msgid ""
+"The generated workitems will be linked to the partner related to the record. "
+"If the record is the partner itself leave this field empty."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,segment_id:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,segment_id:0
+msgid "Segment"
+msgstr "Segments"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Cost / Revenue"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,type:0
+msgid ""
+"The type of action to execute when an item enters this activity, such as:\n"
+"   - Email: send an email using a predefined email template\n"
+"   - Report: print an existing Report defined on the resource item and save "
+"it into a specific directory\n"
+"   - Custom Action: execute a predefined action, e.g. to modify the fields "
+"of the resource record\n"
+"  "
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_next_sync:0
+msgid "Next time the synchronization job is scheduled to run automatically"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,partner_id:0
+#: model:ir.model,name:marketing_campaign.model_res_partner
+#: field:marketing.campaign.workitem,partner_id:0
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Transitions"
+msgstr "Pārejas"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,keep_if_condition_not_met:0
+msgid "Don't delete workitems"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,state:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,state:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,state:0
+msgid "State"
+msgstr "Stāvoklis"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "Marketing Reports"
+msgstr "Mārketinga atskaites"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,type:0
+msgid "Type"
+msgstr "Tips"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Related Resource"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,name:0
+#: field:marketing.campaign.activity,name:0
+#: field:marketing.campaign.segment,name:0
+#: field:marketing.campaign.transition,name:0
+msgid "Name"
+msgstr "Nosaukums"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.workitem,res_name:0
+msgid "Resource Name"
+msgstr "Resursa Nosaukums"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,sync_mode:0
+msgid "Synchronization mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Run"
+msgstr "Darbināt"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,from_ids:0
+msgid "Previous Activities"
+msgstr "Iepriekšējas darbības"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_done:0
+msgid "Date this segment was last closed or cancelled."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Marketing Campaign Activities"
+msgstr "Mārketinga kampaņas darbības"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,error_msg:0
+msgid "Error Message"
+msgstr "Kļūdas paziņojums"
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form
+#: view:marketing.campaign:0
+msgid "Campaigns"
+msgstr "Kampaņas"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,interval_type:0
+msgid "Interval Unit"
+msgstr "Intervāla Vienība"
+
+#. module: marketing_campaign
+#: field:campaign.analysis,country_id:0
+msgid "Country"
+msgstr "Valsts"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,report_id:0
+#: selection:marketing.campaign.activity,type:0
+msgid "Report"
+msgstr "Atskaite"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "July"
+msgstr "Jūlijs"
+
+#. module: marketing_campaign
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration
+msgid "Configuration"
+msgstr "Konfigurācija"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,variable_cost:0
+msgid ""
+"Set a variable cost if you consider that every campaign item that has "
+"reached this point has entailed a certain cost. You can get cost statistics "
+"in the Reporting section"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Hour(s)"
+msgstr "Stunda(s)"
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
+msgid "Campaign Segment"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+msgid "Cancel"
+msgstr "Atcelt"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,keep_if_condition_not_met:0
+msgid ""
+"By activating this option, workitems that aren't executed because the "
+"condition is not met are marked as cancelled instead of being deleted."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "Exceptions"
+msgstr "Izņēmumi"
+
+#. module: marketing_campaign
+#: field:res.partner,workitem_ids:0
+msgid "Workitems"
+msgstr "Darba piederumi"
+
+#. module: marketing_campaign
+#: field:marketing.campaign,fixed_cost:0
+msgid "Fixed Cost"
+msgstr "Fiksētas izmaksas"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Newly Modified"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,interval_nbr:0
+msgid "Interval Value"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,revenue:0
+#: field:marketing.campaign.activity,revenue:0
+msgid "Revenue"
+msgstr "Ieņēmumi"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "September"
+msgstr "Septembris"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "December"
+msgstr "Decembris"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,month:0
+msgid "Month"
+msgstr "Mēnesis"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,activity_to_id:0
+msgid "Next Activity"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
+msgid "Campaign Follow-up"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,email_template_id:0
+msgid "The e-mail to send when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "This Month"
+msgstr "Šajā mēnesī"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Test Mode"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "Only records modified after last sync (no duplicates)"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat
+msgid "Campaign Statistics"
+msgstr "Kampaņas statistika"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,server_action_id:0
+msgid "The action to perform when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,partner_field_id:0
+msgid "Partner Field"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: model:ir.actions.act_window,name:marketing_campaign.action_campaign_analysis_all
+#: model:ir.model,name:marketing_campaign.model_campaign_analysis
+#: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all
+msgid "Campaign Analysis"
+msgstr "Kampaņas analīze"
+
+#. module: marketing_campaign
+#: sql_constraint:marketing.campaign.transition:0
+msgid "The interval must be positive or zero"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Test in Realtime"
+msgstr ""
+
+#. module: marketing_campaign
+#: sql_constraint:email.template:0
+msgid "The template name must be unique !"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Test Directly"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,report_directory_id:0
+msgid "Directory"
+msgstr "Mape"
+
+#. module: marketing_campaign
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Kļūda! Nevar izveidot rekursīvus asociētos dalībniekus."
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: selection:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: selection:marketing.campaign.segment,state:0
+msgid "Draft"
+msgstr "Melnraksts"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Preview"
+msgstr "Priekšskatīt"
+
+#. module: marketing_campaign
+#: model:ir.module.module,description:marketing_campaign.module_meta_information
+msgid ""
+"\n"
+"This module provides leads automation through marketing campaigns (campaigns "
+"can in fact be defined on any resource, not just CRM Leads).\n"
+"         The campaigns are dynamic and multi-channels. The process is as "
+"follows:\n"
+"          * Design marketing campaigns like workflows, including email "
+"templates to send, reports to print and send by email, custom actions, etc.\n"
+"          * Define input segments that will select the items that should "
+"enter the campaign (e.g leads from certain countries, etc.)\n"
+"          * Run you campaign in simulation mode to test it real-time or "
+"accelerated, and fine-tune it\n"
+"          * You may also start the real campaign in manual mode, where each "
+"action requires manual validation\n"
+"          * Finally launch your campaign live, and watch the statistics as "
+"the campaign does everything fully automatically. \n"
+"          While the campaign runs you can of course continue to fine-tune "
+"the parameters, input segments, workflow, etc.\n"
+"          \n"
+"          Note: If you need demo data, you can install the "
+"marketing_campaign_crm_demo module, but this will also install the CRM "
+"application as it depends on CRM Leads.\n"
+"    "
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "August"
+msgstr "Augusts"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Normal"
+msgstr "Normāls"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,start:0
+msgid "This activity is launched when the campaign starts."
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,signal:0
+msgid ""
+"An activity with a signal can be called programmatically. Be careful, the "
+"workitem is always created when a signal is sent"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "June"
+msgstr "Jūnijs"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "All records (no duplicates)"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Newly Created"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:campaign.analysis,date:0
+#: view:marketing.campaign.workitem:0
+msgid "Date"
+msgstr "Datums"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "November"
+msgstr "Novembris"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+#: field:marketing.campaign.activity,condition:0
+msgid "Condition"
+msgstr "Nosacījums"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,report_id:0
+msgid "The report to generate when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign.workitem:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Exception"
+msgstr "Izņēmums"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "October"
+msgstr "Oktobris"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:141
+#, python-format
+msgid ""
+"The campaign cannot be started: the email account is not approved in email "
+"activity '%s'"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,email_template_id:0
+msgid "Email Template"
+msgstr "E-pasta sagatave"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "January"
+msgstr "Janvāris"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,date:0
+msgid "Execution Date"
+msgstr "Izpildes datums"
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
+msgid "Campaign Workitem"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
+msgid "Campaign Activity"
+msgstr "Kampaņas darbība"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,report_directory_id:0
+msgid "This folder is used to store the generated reports"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:125
+#: code:addons/marketing_campaign/marketing_campaign.py:139
+#: code:addons/marketing_campaign/marketing_campaign.py:141
+#: code:addons/marketing_campaign/marketing_campaign.py:144
+#: code:addons/marketing_campaign/marketing_campaign.py:154
+#, python-format
+msgid "Error"
+msgstr "Kļūda"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+#: field:marketing.campaign.activity,server_action_id:0
+msgid "Action"
+msgstr "Darbība"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:488
+#, python-format
+msgid "Automatic transition"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: view:res.partner:0
+msgid "History"
+msgstr "Vēsture"
+
+#. module: marketing_campaign
+#: model:ir.module.module,shortdesc:marketing_campaign.module_meta_information
+msgid "marketing_campaign"
+msgstr "marketing_campaign"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Process"
+msgstr "Process"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:490
+#: selection:marketing.campaign.transition,trigger:0
+#, python-format
+msgid "Cosmetic"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.transition,trigger:0
+msgid "How is the destination workitem triggered"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered from a specific situation. One action "
+"could be sending an email template that has previously been created in the "
+"system."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: selection:campaign.analysis,state:0
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Done"
+msgstr "Pabeigts"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:209
+#, python-format
+msgid "Operation not supported"
+msgstr "Operācija nav atbalstīta"
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_email_template
+msgid "Email Templates for Models"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Close"
+msgstr "Aizvērt"
+
+#. module: marketing_campaign
+#: constraint:marketing.campaign.segment:0
+msgid "Model of filter must be same as resource model of Campaign "
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Synchronize Manually"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:154
+#, python-format
+msgid "The campaign cannot be marked as done before all segments are done"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr "Resursa ID"
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
+msgid "Campaign Transition"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign.workitem:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "To Do"
+msgstr "Darāmais"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Campaign Step"
+msgstr "Kampaņas solis"
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form
+#: view:marketing.campaign.segment:0
+msgid "Segments"
+msgstr "Segmenti"
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
+msgid "All Segments"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Incoming Transitions"
+msgstr "Ienākošas pārejas"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.activity,type:0
+msgid "E-mail"
+msgstr "E-pasts"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Day(s)"
+msgstr "Diena(s)"
+
+#. module: marketing_campaign
+#: field:marketing.campaign,activity_ids:0
+#: view:marketing.campaign.activity:0
+msgid "Activities"
+msgstr "Darbības"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "May"
+msgstr "Maijs"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: selection:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: selection:marketing.campaign.segment,state:0
+msgid "Running"
+msgstr "Darbojas"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:489
+#, python-format
+msgid "After %(interval_nbr)d %(interval_type)s"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign
+msgid "Marketing Campaign"
+msgstr "Mārketinga kampaņa"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,date_done:0
+msgid "End Date"
+msgstr "Beigu datums"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "February"
+msgstr "Februāris"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,res_id:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign,object_id:0
+#: field:marketing.campaign.segment,object_id:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,object_id:0
+msgid "Resource"
+msgstr "Resurss"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,fixed_cost:0
+msgid ""
+"Fixed cost for running this campaign. You may also specify variable cost and "
+"revenue on each campaign activity. Cost and Revenue statistics are included "
+"in Campaign Reporting."
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:746
+#, python-format
+msgid "Email Preview"
+msgstr "E-pasta priekšskatīšana"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,signal:0
+msgid "Signal"
+msgstr "Signāls"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:125
+#, python-format
+msgid "The campaign cannot be started: there are no activities in it"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.workitem,date:0
+msgid "If date is not set, this workitem has to be run manually"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "April"
+msgstr "Aprīlis"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: field:marketing.campaign,mode:0
+msgid "Mode"
+msgstr "Režīms"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,activity_id:0
+#: view:marketing.campaign.activity:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,activity_id:0
+msgid "Activity"
+msgstr "Darbība"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,ir_filter_id:0
+msgid ""
+"Filter to select the matching resource records that belong to this segment. "
+"New filters can be created and saved using the advanced search on the list "
+"view of the Resource. If no filter is set, all records are selected without "
+"filtering. The synchronization mode may also add a criterion to the filter."
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem
+#: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem
+msgid "Campaign Followup"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,date_next_sync:0
+msgid "Next Synchronization"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,ir_filter_id:0
+msgid "Filter"
+msgstr "Filtrs"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "All"
+msgstr "Visi"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "Only records created after last sync"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,variable_cost:0
+msgid "Variable Cost"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "With Manual Confirmation"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,total_cost:0
+#: view:marketing.campaign:0
+msgid "Cost"
+msgstr "Izmaksas"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,year:0
+msgid "Year"
+msgstr "Gads"
diff --git a/addons/marketing_campaign/i18n/mn.po b/addons/marketing_campaign/i18n/mn.po
index 2e6554896ba..2565bf7bb71 100644
--- a/addons/marketing_campaign/i18n/mn.po
+++ b/addons/marketing_campaign/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 13:59+0000\n"
 "Last-Translator: sugi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
@@ -28,7 +28,7 @@ msgid "Previous Activity"
 msgstr "Өмнөх"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "The current step for this item has no email or report to preview."
 msgstr ""
@@ -39,7 +39,7 @@ msgid "The To/From Activity of transition must be of the same Campaign "
 msgstr "The To/From Activity of transition must be of the same Campaign "
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:144
 #, python-format
 msgid ""
 "The campaign cannot be started: it doesn't have any starting activity (or "
@@ -59,7 +59,7 @@ msgid "Custom Action"
 msgstr "Custom Action"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:139
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is missing in email "
@@ -170,7 +170,7 @@ msgid "This Year"
 msgstr "Энэ жил"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "No preview"
 msgstr "Урьдчилж харахгүй"
@@ -213,7 +213,7 @@ msgid "Year(s)"
 msgstr "Жил(үүд)"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Sorry, campaign duplication is not supported at the moment."
 msgstr ""
@@ -574,12 +574,6 @@ msgstr "ir.actions.report.xml"
 msgid "Campaign Statistics"
 msgstr "Статистик"
 
-#. module: marketing_campaign
-#: view:marketing.campaign.workitem:0
-#: field:marketing.campaign.workitem,res_id:0
-msgid "Resource ID"
-msgstr "Нөөц ID"
-
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
@@ -762,7 +756,7 @@ msgid "October"
 msgstr "10 сар"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:141
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is not approved in email "
@@ -801,7 +795,11 @@ msgid "This folder is used to store the generated reports"
 msgstr "Мэдээлэл нөөцлөхөд энэ хавтсыг хэрэглэсэн байна"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
+#: code:addons/marketing_campaign/marketing_campaign.py:139
+#: code:addons/marketing_campaign/marketing_campaign.py:141
+#: code:addons/marketing_campaign/marketing_campaign.py:144
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "Error"
 msgstr "Алдаа"
@@ -813,7 +811,7 @@ msgid "Action"
 msgstr "Үйл ажиллагаа"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:488
 #, python-format
 msgid "Automatic transition"
 msgstr "Автомат өөрчлөлт"
@@ -835,7 +833,7 @@ msgid "Process"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:490
 #: selection:marketing.campaign.transition,trigger:0
 #, python-format
 msgid "Cosmetic"
@@ -846,6 +844,16 @@ msgstr "Гоо сайхны бараа"
 msgid "How is the destination workitem triggered"
 msgstr ""
 
+#. module: marketing_campaign
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered from a specific situation. One action "
+"could be sending an email template that has previously been created in the "
+"system."
+msgstr ""
+
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: selection:campaign.analysis,state:0
@@ -856,7 +864,7 @@ msgid "Done"
 msgstr "Дууссан"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Operation not supported"
 msgstr ""
@@ -883,20 +891,16 @@ msgid "Synchronize Manually"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "The campaign cannot be marked as done before all segments are done"
 msgstr ""
 
 #. module: marketing_campaign
-#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
-msgid ""
-"A marketing campaign is an event or activity that will help you manage and "
-"reach your partners with specific messages. A campaign can have many "
-"activities that will be triggered based on a specific situation. One "
-"possible action could be sending an email template that has previously been "
-"created in the system."
-msgstr ""
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr "Нөөц ID"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
@@ -963,7 +967,7 @@ msgid "Running"
 msgstr "Ачааллаж байна"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:489
 #, python-format
 msgid "After %(interval_nbr)d %(interval_type)s"
 msgstr "Дараа %(interval_nbr)d %(interval_type)s"
@@ -1003,7 +1007,7 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:746
 #, python-format
 msgid "Email Preview"
 msgstr "Э-мэйл уридчлан харах"
@@ -1014,7 +1018,7 @@ msgid "Signal"
 msgstr "Сигнал"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
 #, python-format
 msgid "The campaign cannot be started: there are no activities in it"
 msgstr ""
diff --git a/addons/marketing_campaign/i18n/nl.po b/addons/marketing_campaign/i18n/nl.po
index b8f3281d333..ae0615f89ad 100644
--- a/addons/marketing_campaign/i18n/nl.po
+++ b/addons/marketing_campaign/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-19 07:35+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
@@ -28,7 +28,7 @@ msgid "Previous Activity"
 msgstr "Vorige activiteit"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "The current step for this item has no email or report to preview."
 msgstr "De huidige stap voor dit item heeft geen email of rapport voorbeeld."
@@ -40,7 +40,7 @@ msgstr ""
 "De naar/van activiteit van de overgang moet van dezelfde categorie zijn "
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:144
 #, python-format
 msgid ""
 "The campaign cannot be started: it doesn't have any starting activity (or "
@@ -60,7 +60,7 @@ msgid "Custom Action"
 msgstr "Aangepaste actie"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:139
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is missing in email "
@@ -161,7 +161,7 @@ msgid "This Year"
 msgstr "Dit jaar"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "No preview"
 msgstr "Geen voorbeeld"
@@ -204,7 +204,7 @@ msgid "Year(s)"
 msgstr "Jaar(en)"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Sorry, campaign duplication is not supported at the moment."
 msgstr ""
@@ -562,12 +562,6 @@ msgstr "ir.actions.report.xml"
 msgid "Campaign Statistics"
 msgstr ""
 
-#. module: marketing_campaign
-#: view:marketing.campaign.workitem:0
-#: field:marketing.campaign.workitem,res_id:0
-msgid "Resource ID"
-msgstr "Resource ID"
-
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
@@ -730,7 +724,7 @@ msgid "October"
 msgstr "Oktober"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:141
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is not approved in email "
@@ -769,7 +763,11 @@ msgid "This folder is used to store the generated reports"
 msgstr "Deze map wordt gebruikt om gegenereerde rapporten op te slaan"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
+#: code:addons/marketing_campaign/marketing_campaign.py:139
+#: code:addons/marketing_campaign/marketing_campaign.py:141
+#: code:addons/marketing_campaign/marketing_campaign.py:144
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "Error"
 msgstr "Fout"
@@ -781,7 +779,7 @@ msgid "Action"
 msgstr "Actie"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:488
 #, python-format
 msgid "Automatic transition"
 msgstr "Automatische overgang"
@@ -803,7 +801,7 @@ msgid "Process"
 msgstr "Verwerken"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:490
 #: selection:marketing.campaign.transition,trigger:0
 #, python-format
 msgid "Cosmetic"
@@ -814,6 +812,16 @@ msgstr "Cosmetisch"
 msgid "How is the destination workitem triggered"
 msgstr "Hoe wordt de bestemming taak geactiveerd"
 
+#. module: marketing_campaign
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered from a specific situation. One action "
+"could be sending an email template that has previously been created in the "
+"system."
+msgstr ""
+
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: selection:campaign.analysis,state:0
@@ -824,7 +832,7 @@ msgid "Done"
 msgstr "Klaar"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Operation not supported"
 msgstr ""
@@ -851,21 +859,17 @@ msgid "Synchronize Manually"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "The campaign cannot be marked as done before all segments are done"
 msgstr ""
 "De campagne kan niet gereed worden gemeld voordat alle segmenten klaar zijn"
 
 #. module: marketing_campaign
-#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
-msgid ""
-"A marketing campaign is an event or activity that will help you manage and "
-"reach your partners with specific messages. A campaign can have many "
-"activities that will be triggered based on a specific situation. One "
-"possible action could be sending an email template that has previously been "
-"created in the system."
-msgstr ""
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr "Resource ID"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
@@ -932,7 +936,7 @@ msgid "Running"
 msgstr "Loopt"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:489
 #, python-format
 msgid "After %(interval_nbr)d %(interval_type)s"
 msgstr ""
@@ -972,7 +976,7 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:746
 #, python-format
 msgid "Email Preview"
 msgstr "Email voorbeeld"
@@ -983,7 +987,7 @@ msgid "Signal"
 msgstr "Signaal"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
 #, python-format
 msgid "The campaign cannot be started: there are no activities in it"
 msgstr "De campagne kan niet worden gestart: er zitten geen activiteiten in"
diff --git a/addons/marketing_campaign/i18n/pl.po b/addons/marketing_campaign/i18n/pl.po
index a236b5bf31a..afc78623ed9 100644
--- a/addons/marketing_campaign/i18n/pl.po
+++ b/addons/marketing_campaign/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 09:18+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
@@ -28,7 +28,7 @@ msgid "Previous Activity"
 msgstr "Poprzednia czynność"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "The current step for this item has no email or report to preview."
 msgstr ""
@@ -39,7 +39,7 @@ msgid "The To/From Activity of transition must be of the same Campaign "
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:144
 #, python-format
 msgid ""
 "The campaign cannot be started: it doesn't have any starting activity (or "
@@ -57,7 +57,7 @@ msgid "Custom Action"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:139
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is missing in email "
@@ -153,7 +153,7 @@ msgid "This Year"
 msgstr "W tym roku"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "No preview"
 msgstr "Brak podglądu"
@@ -196,7 +196,7 @@ msgid "Year(s)"
 msgstr "Lat"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Sorry, campaign duplication is not supported at the moment."
 msgstr ""
@@ -542,12 +542,6 @@ msgstr ""
 msgid "Campaign Statistics"
 msgstr ""
 
-#. module: marketing_campaign
-#: view:marketing.campaign.workitem:0
-#: field:marketing.campaign.workitem,res_id:0
-msgid "Resource ID"
-msgstr "ID zasobu"
-
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
@@ -708,7 +702,7 @@ msgid "October"
 msgstr "Październik"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:141
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is not approved in email "
@@ -747,7 +741,11 @@ msgid "This folder is used to store the generated reports"
 msgstr "Ten katalog jest stosowany do przechowywania wygenerowanych raportów"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
+#: code:addons/marketing_campaign/marketing_campaign.py:139
+#: code:addons/marketing_campaign/marketing_campaign.py:141
+#: code:addons/marketing_campaign/marketing_campaign.py:144
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "Error"
 msgstr "Błąd"
@@ -759,7 +757,7 @@ msgid "Action"
 msgstr "Akcja"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:488
 #, python-format
 msgid "Automatic transition"
 msgstr "Przejście automatyczne"
@@ -781,7 +779,7 @@ msgid "Process"
 msgstr "Przetwarzaj"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:490
 #: selection:marketing.campaign.transition,trigger:0
 #, python-format
 msgid "Cosmetic"
@@ -792,6 +790,16 @@ msgstr ""
 msgid "How is the destination workitem triggered"
 msgstr ""
 
+#. module: marketing_campaign
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered from a specific situation. One action "
+"could be sending an email template that has previously been created in the "
+"system."
+msgstr ""
+
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: selection:campaign.analysis,state:0
@@ -802,7 +810,7 @@ msgid "Done"
 msgstr "Wykonano"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Operation not supported"
 msgstr ""
@@ -829,7 +837,7 @@ msgid "Synchronize Manually"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "The campaign cannot be marked as done before all segments are done"
 msgstr ""
@@ -837,14 +845,10 @@ msgstr ""
 "zostaną wykonane"
 
 #. module: marketing_campaign
-#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
-msgid ""
-"A marketing campaign is an event or activity that will help you manage and "
-"reach your partners with specific messages. A campaign can have many "
-"activities that will be triggered based on a specific situation. One "
-"possible action could be sending an email template that has previously been "
-"created in the system."
-msgstr ""
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr "ID zasobu"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
@@ -911,7 +915,7 @@ msgid "Running"
 msgstr "Uruchomione"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:489
 #, python-format
 msgid "After %(interval_nbr)d %(interval_type)s"
 msgstr ""
@@ -951,7 +955,7 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:746
 #, python-format
 msgid "Email Preview"
 msgstr "Podgląd wiadomości"
@@ -962,7 +966,7 @@ msgid "Signal"
 msgstr "Sygnał"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
 #, python-format
 msgid "The campaign cannot be started: there are no activities in it"
 msgstr ""
diff --git a/addons/marketing_campaign/i18n/pt.po b/addons/marketing_campaign/i18n/pt.po
index f71f36ad2d5..53126557689 100644
--- a/addons/marketing_campaign/i18n/pt.po
+++ b/addons/marketing_campaign/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-11 19:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
@@ -28,7 +28,7 @@ msgid "Previous Activity"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "The current step for this item has no email or report to preview."
 msgstr ""
@@ -39,7 +39,7 @@ msgid "The To/From Activity of transition must be of the same Campaign "
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:144
 #, python-format
 msgid ""
 "The campaign cannot be started: it doesn't have any starting activity (or "
@@ -57,7 +57,7 @@ msgid "Custom Action"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:139
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is missing in email "
@@ -153,7 +153,7 @@ msgid "This Year"
 msgstr "Este ano"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "No preview"
 msgstr "Sem antevisão"
@@ -196,7 +196,7 @@ msgid "Year(s)"
 msgstr "Ano(s)"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Sorry, campaign duplication is not supported at the moment."
 msgstr "Lamentamos mas, de momento, não é possível a duplicação de campanhas"
@@ -542,12 +542,6 @@ msgstr "ir.actions.report.xml"
 msgid "Campaign Statistics"
 msgstr "Estatísticas de campanha"
 
-#. module: marketing_campaign
-#: view:marketing.campaign.workitem:0
-#: field:marketing.campaign.workitem,res_id:0
-msgid "Resource ID"
-msgstr "ID do recurso"
-
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
@@ -708,7 +702,7 @@ msgid "October"
 msgstr "Outubro"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:141
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is not approved in email "
@@ -747,7 +741,11 @@ msgid "This folder is used to store the generated reports"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
+#: code:addons/marketing_campaign/marketing_campaign.py:139
+#: code:addons/marketing_campaign/marketing_campaign.py:141
+#: code:addons/marketing_campaign/marketing_campaign.py:144
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "Error"
 msgstr "Erro"
@@ -759,7 +757,7 @@ msgid "Action"
 msgstr "Ação"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:488
 #, python-format
 msgid "Automatic transition"
 msgstr ""
@@ -781,7 +779,7 @@ msgid "Process"
 msgstr "Processo"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:490
 #: selection:marketing.campaign.transition,trigger:0
 #, python-format
 msgid "Cosmetic"
@@ -792,6 +790,16 @@ msgstr ""
 msgid "How is the destination workitem triggered"
 msgstr ""
 
+#. module: marketing_campaign
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered from a specific situation. One action "
+"could be sending an email template that has previously been created in the "
+"system."
+msgstr ""
+
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: selection:campaign.analysis,state:0
@@ -802,7 +810,7 @@ msgid "Done"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Operation not supported"
 msgstr "Operação não suportada"
@@ -829,20 +837,16 @@ msgid "Synchronize Manually"
 msgstr "Sincronizar manualmente"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "The campaign cannot be marked as done before all segments are done"
 msgstr ""
 
 #. module: marketing_campaign
-#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
-msgid ""
-"A marketing campaign is an event or activity that will help you manage and "
-"reach your partners with specific messages. A campaign can have many "
-"activities that will be triggered based on a specific situation. One "
-"possible action could be sending an email template that has previously been "
-"created in the system."
-msgstr ""
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr "ID do recurso"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
@@ -909,7 +913,7 @@ msgid "Running"
 msgstr "Em execução"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:489
 #, python-format
 msgid "After %(interval_nbr)d %(interval_type)s"
 msgstr ""
@@ -949,7 +953,7 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:746
 #, python-format
 msgid "Email Preview"
 msgstr ""
@@ -960,7 +964,7 @@ msgid "Signal"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
 #, python-format
 msgid "The campaign cannot be started: there are no activities in it"
 msgstr ""
diff --git a/addons/marketing_campaign/i18n/ru.po b/addons/marketing_campaign/i18n/ru.po
index dc3ccb55032..2ce34ba35d3 100644
--- a/addons/marketing_campaign/i18n/ru.po
+++ b/addons/marketing_campaign/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-10 07:30+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
@@ -28,7 +28,7 @@ msgid "Previous Activity"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "The current step for this item has no email or report to preview."
 msgstr ""
@@ -41,7 +41,7 @@ msgid "The To/From Activity of transition must be of the same Campaign "
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:144
 #, python-format
 msgid ""
 "The campaign cannot be started: it doesn't have any starting activity (or "
@@ -59,7 +59,7 @@ msgid "Custom Action"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:139
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is missing in email "
@@ -155,7 +155,7 @@ msgid "This Year"
 msgstr "Этот год"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "No preview"
 msgstr "Без предпросмотра"
@@ -198,7 +198,7 @@ msgid "Year(s)"
 msgstr "Год (а)"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Sorry, campaign duplication is not supported at the moment."
 msgstr ""
@@ -544,12 +544,6 @@ msgstr ""
 msgid "Campaign Statistics"
 msgstr ""
 
-#. module: marketing_campaign
-#: view:marketing.campaign.workitem:0
-#: field:marketing.campaign.workitem,res_id:0
-msgid "Resource ID"
-msgstr ""
-
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
@@ -710,7 +704,7 @@ msgid "October"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:141
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is not approved in email "
@@ -749,7 +743,11 @@ msgid "This folder is used to store the generated reports"
 msgstr "Сгенереированные отчеты будут сохранены в этой папке"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
+#: code:addons/marketing_campaign/marketing_campaign.py:139
+#: code:addons/marketing_campaign/marketing_campaign.py:141
+#: code:addons/marketing_campaign/marketing_campaign.py:144
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "Error"
 msgstr ""
@@ -761,7 +759,7 @@ msgid "Action"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:488
 #, python-format
 msgid "Automatic transition"
 msgstr ""
@@ -783,7 +781,7 @@ msgid "Process"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:490
 #: selection:marketing.campaign.transition,trigger:0
 #, python-format
 msgid "Cosmetic"
@@ -794,6 +792,16 @@ msgstr ""
 msgid "How is the destination workitem triggered"
 msgstr ""
 
+#. module: marketing_campaign
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered from a specific situation. One action "
+"could be sending an email template that has previously been created in the "
+"system."
+msgstr ""
+
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: selection:campaign.analysis,state:0
@@ -804,7 +812,7 @@ msgid "Done"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Operation not supported"
 msgstr ""
@@ -831,19 +839,15 @@ msgid "Synchronize Manually"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "The campaign cannot be marked as done before all segments are done"
 msgstr ""
 
 #. module: marketing_campaign
-#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
-msgid ""
-"A marketing campaign is an event or activity that will help you manage and "
-"reach your partners with specific messages. A campaign can have many "
-"activities that will be triggered based on a specific situation. One "
-"possible action could be sending an email template that has previously been "
-"created in the system."
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
 msgstr ""
 
 #. module: marketing_campaign
@@ -911,7 +915,7 @@ msgid "Running"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:489
 #, python-format
 msgid "After %(interval_nbr)d %(interval_type)s"
 msgstr ""
@@ -951,7 +955,7 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:746
 #, python-format
 msgid "Email Preview"
 msgstr ""
@@ -962,7 +966,7 @@ msgid "Signal"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
 #, python-format
 msgid "The campaign cannot be started: there are no activities in it"
 msgstr ""
diff --git a/addons/marketing_campaign/i18n/sr@latin.po b/addons/marketing_campaign/i18n/sr@latin.po
index e646ee1e294..1f477af7579 100644
--- a/addons/marketing_campaign/i18n/sr@latin.po
+++ b/addons/marketing_campaign/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-10 18:26+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
@@ -28,7 +28,7 @@ msgid "Previous Activity"
 msgstr "Prerthodna Aktivnost"
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "The current step for this item has no email or report to preview."
 msgstr ""
@@ -39,7 +39,7 @@ msgid "The To/From Activity of transition must be of the same Campaign "
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:144
 #, python-format
 msgid ""
 "The campaign cannot be started: it doesn't have any starting activity (or "
@@ -57,7 +57,7 @@ msgid "Custom Action"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:139
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is missing in email "
@@ -153,7 +153,7 @@ msgid "This Year"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "No preview"
 msgstr ""
@@ -196,7 +196,7 @@ msgid "Year(s)"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Sorry, campaign duplication is not supported at the moment."
 msgstr ""
@@ -542,12 +542,6 @@ msgstr ""
 msgid "Campaign Statistics"
 msgstr ""
 
-#. module: marketing_campaign
-#: view:marketing.campaign.workitem:0
-#: field:marketing.campaign.workitem,res_id:0
-msgid "Resource ID"
-msgstr ""
-
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
@@ -708,7 +702,7 @@ msgid "October"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:141
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is not approved in email "
@@ -747,7 +741,11 @@ msgid "This folder is used to store the generated reports"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
+#: code:addons/marketing_campaign/marketing_campaign.py:139
+#: code:addons/marketing_campaign/marketing_campaign.py:141
+#: code:addons/marketing_campaign/marketing_campaign.py:144
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "Error"
 msgstr ""
@@ -759,7 +757,7 @@ msgid "Action"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:488
 #, python-format
 msgid "Automatic transition"
 msgstr ""
@@ -781,7 +779,7 @@ msgid "Process"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:490
 #: selection:marketing.campaign.transition,trigger:0
 #, python-format
 msgid "Cosmetic"
@@ -792,6 +790,16 @@ msgstr ""
 msgid "How is the destination workitem triggered"
 msgstr ""
 
+#. module: marketing_campaign
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered from a specific situation. One action "
+"could be sending an email template that has previously been created in the "
+"system."
+msgstr ""
+
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: selection:campaign.analysis,state:0
@@ -802,7 +810,7 @@ msgid "Done"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Operation not supported"
 msgstr ""
@@ -829,19 +837,15 @@ msgid "Synchronize Manually"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "The campaign cannot be marked as done before all segments are done"
 msgstr ""
 
 #. module: marketing_campaign
-#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
-msgid ""
-"A marketing campaign is an event or activity that will help you manage and "
-"reach your partners with specific messages. A campaign can have many "
-"activities that will be triggered based on a specific situation. One "
-"possible action could be sending an email template that has previously been "
-"created in the system."
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
 msgstr ""
 
 #. module: marketing_campaign
@@ -909,7 +913,7 @@ msgid "Running"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:489
 #, python-format
 msgid "After %(interval_nbr)d %(interval_type)s"
 msgstr ""
@@ -949,7 +953,7 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:746
 #, python-format
 msgid "Email Preview"
 msgstr ""
@@ -960,7 +964,7 @@ msgid "Signal"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
 #, python-format
 msgid "The campaign cannot be started: there are no activities in it"
 msgstr ""
diff --git a/addons/marketing_campaign/i18n/sv.po b/addons/marketing_campaign/i18n/sv.po
index 90cd712be72..0303066ea81 100644
--- a/addons/marketing_campaign/i18n/sv.po
+++ b/addons/marketing_campaign/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-02 07:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign
@@ -28,7 +28,7 @@ msgid "Previous Activity"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "The current step for this item has no email or report to preview."
 msgstr ""
@@ -39,7 +39,7 @@ msgid "The To/From Activity of transition must be of the same Campaign "
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:144
 #, python-format
 msgid ""
 "The campaign cannot be started: it doesn't have any starting activity (or "
@@ -57,7 +57,7 @@ msgid "Custom Action"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:139
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is missing in email "
@@ -153,7 +153,7 @@ msgid "This Year"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:772
 #, python-format
 msgid "No preview"
 msgstr ""
@@ -196,7 +196,7 @@ msgid "Year(s)"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Sorry, campaign duplication is not supported at the moment."
 msgstr ""
@@ -542,12 +542,6 @@ msgstr ""
 msgid "Campaign Statistics"
 msgstr ""
 
-#. module: marketing_campaign
-#: view:marketing.campaign.workitem:0
-#: field:marketing.campaign.workitem,res_id:0
-msgid "Resource ID"
-msgstr ""
-
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
@@ -708,7 +702,7 @@ msgid "October"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:141
 #, python-format
 msgid ""
 "The campaign cannot be started: the email account is not approved in email "
@@ -747,7 +741,11 @@ msgid "This folder is used to store the generated reports"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
+#: code:addons/marketing_campaign/marketing_campaign.py:139
+#: code:addons/marketing_campaign/marketing_campaign.py:141
+#: code:addons/marketing_campaign/marketing_campaign.py:144
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "Error"
 msgstr ""
@@ -759,7 +757,7 @@ msgid "Action"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:488
 #, python-format
 msgid "Automatic transition"
 msgstr ""
@@ -781,7 +779,7 @@ msgid "Process"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:490
 #: selection:marketing.campaign.transition,trigger:0
 #, python-format
 msgid "Cosmetic"
@@ -792,6 +790,16 @@ msgstr ""
 msgid "How is the destination workitem triggered"
 msgstr ""
 
+#. module: marketing_campaign
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"A marketing campaign is an event or activity that will help you manage and "
+"reach your partners with specific messages. A campaign can have many "
+"activities that will be triggered from a specific situation. One action "
+"could be sending an email template that has previously been created in the "
+"system."
+msgstr ""
+
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 #: selection:campaign.analysis,state:0
@@ -802,7 +810,7 @@ msgid "Done"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:209
 #, python-format
 msgid "Operation not supported"
 msgstr ""
@@ -829,19 +837,15 @@ msgid "Synchronize Manually"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:154
 #, python-format
 msgid "The campaign cannot be marked as done before all segments are done"
 msgstr ""
 
 #. module: marketing_campaign
-#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
-msgid ""
-"A marketing campaign is an event or activity that will help you manage and "
-"reach your partners with specific messages. A campaign can have many "
-"activities that will be triggered based on a specific situation. One "
-"possible action could be sending an email template that has previously been "
-"created in the system."
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
 msgstr ""
 
 #. module: marketing_campaign
@@ -909,7 +913,7 @@ msgid "Running"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:489
 #, python-format
 msgid "After %(interval_nbr)d %(interval_type)s"
 msgstr ""
@@ -949,7 +953,7 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:746
 #, python-format
 msgid "Email Preview"
 msgstr ""
@@ -960,7 +964,7 @@ msgid "Signal"
 msgstr ""
 
 #. module: marketing_campaign
-#: code:addons/marketing_campaign/marketing_campaign.py:0
+#: code:addons/marketing_campaign/marketing_campaign.py:125
 #, python-format
 msgid "The campaign cannot be started: there are no activities in it"
 msgstr ""
diff --git a/addons/marketing_campaign_crm_demo/i18n/de.po b/addons/marketing_campaign_crm_demo/i18n/de.po
index 303b8ad4977..3c2b7a97738 100644
--- a/addons/marketing_campaign_crm_demo/i18n/de.po
+++ b/addons/marketing_campaign_crm_demo/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-11-30 15:30+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 23:26+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign_crm_demo
@@ -202,7 +202,7 @@ msgstr "Dummy Aktion"
 #. module: marketing_campaign_crm_demo
 #: model:ir.module.module,shortdesc:marketing_campaign_crm_demo.module_meta_information
 msgid "marketing_campaign_crm_demo"
-msgstr ""
+msgstr "marketing_campaign_crm_demo"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7
diff --git a/addons/marketing_campaign_crm_demo/i18n/es.po b/addons/marketing_campaign_crm_demo/i18n/es.po
index 437e2918146..6af43f51682 100644
--- a/addons/marketing_campaign_crm_demo/i18n/es.po
+++ b/addons/marketing_campaign_crm_demo/i18n/es.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:59+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign_crm_demo
diff --git a/addons/marketing_campaign_crm_demo/i18n/fr.po b/addons/marketing_campaign_crm_demo/i18n/fr.po
index f6db0ecd500..323b77f8df9 100644
--- a/addons/marketing_campaign_crm_demo/i18n/fr.po
+++ b/addons/marketing_campaign_crm_demo/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-25 10:31+0000\n"
 "Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign_crm_demo
diff --git a/addons/marketing_campaign_crm_demo/i18n/it.po b/addons/marketing_campaign_crm_demo/i18n/it.po
index bbc7a6a8086..c41ff481ad2 100644
--- a/addons/marketing_campaign_crm_demo/i18n/it.po
+++ b/addons/marketing_campaign_crm_demo/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-09-29 10:19+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 09:38+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign_crm_demo
@@ -58,22 +58,22 @@ msgstr "Proposta di sottoscrizione all'OpenERP Discovery Day di Maggio 2010"
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_6
 msgid "Propose paid training to Silver partners"
-msgstr ""
+msgstr "Proponi un training a pagamento ai partner Silver"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_1
 msgid "Thanks for showing interest in OpenERP"
-msgstr ""
+msgstr "Grazie per avere dimostrato interesse in OpenERP"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_4
 msgid "Thanks for buying the OpenERP book"
-msgstr ""
+msgstr "Grazie per avere acquistato il libero di OpenERP"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_5
 msgid "Propose a free technical training to Gold partners"
-msgstr ""
+msgstr "Proponi un training tecnico gratuito ai partner Gold"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_7
@@ -84,11 +84,17 @@ msgid ""
 "            I really appreciate your co-operation on this.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
+"Salve, abbiamo una ottima offerta su misura per voi.\n"
+"              Per i nostri partner silver, offriamo una partnership gold.\n"
+"              Se qualsiasi altra informazione è necessaria a riguardo, "
+"cortesemente contattateci.\n"
+"              Apprezziamo veramente la vostra cooperazione su questo.\n"
+"              Cordiali saluti, il team OpenERP,"
 
 #. module: marketing_campaign_crm_demo
 #: report:crm.lead.demo:0
 msgid "Partner :"
-msgstr ""
+msgstr "Partner"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_8
@@ -98,21 +104,26 @@ msgid ""
 "appreciate your co-operation on this.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
+"Salve, grazie per avere mostrato interesse e per l'iscrizione al training "
+"tecnico. Se qualsiasi altra informazione è necessaria a riguardo, "
+"cortesemente contattateci. Apprezziamo veramente la vostra cooperazione su "
+"questo.\n"
+"              Cordiali saluti, il team OpenERP,"
 
 #. module: marketing_campaign_crm_demo
 #: report:crm.lead.demo:0
 msgid "Company :"
-msgstr ""
+msgstr "Company:"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_8
 msgid "Thanks for subscribing to technical training"
-msgstr ""
+msgstr "Grazie per esserti iscritto al training tecnico"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_3
 msgid "Thanks for subscribing to the OpenERP Discovery Day"
-msgstr ""
+msgstr "Grazie per esserti iscritto al Discovery Day di OpenERP"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_5
@@ -124,6 +135,13 @@ msgid ""
 "            I really appreciate your co-operation on this.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
+"Salve, abbiamo una ottima offerta su misura per voi.\n"
+"              Per i nostri partner gold, stiamo organizzando un training "
+"tecnico gratuito a giugno 2011.\n"
+"              Se qualsiasi altra informazione è necessaria a riguardo, "
+"cortesemente contattateci.\n"
+"              Apprezziamo veramente la vostra cooperazione su questo.\n"
+"              Cordiali saluti, il team OpenERP,"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_3
@@ -134,6 +152,12 @@ msgid ""
 "             I really appreciate your co-operation on this.\n"
 "             Regards,OpenERP Team,"
 msgstr ""
+"Salve, grazie per avere mostrato interesse e per esservi iscritti al "
+"Discovery Day di OpenERP.\n"
+"              Se qualsiasi altra informazione è necessaria a riguardo, "
+"cortesemente contattateci.\n"
+"              Apprezziamo veramente la vostra cooperazione su questo.\n"
+"              Cordiali saluti, il team OpenERP,"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_2
@@ -145,6 +169,13 @@ msgid ""
 "            We really appreciate your co-operation on this.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
+"Salve, abbiamo una ottima offerta su misura per voi.\n"
+"              Noi stiamo proponendo un'iscrizione all'OpenERP Discovery Day "
+"che si terrà a maggio 2011.\n"
+"              Se qualsiasi altra informazione è necessaria a riguardo, "
+"cortesemente contattateci.\n"
+"              Apprezziamo veramente la vostra cooperazione su questo.\n"
+"              Cordiali saluti, il team OpenERP,"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_6
@@ -156,21 +187,28 @@ msgid ""
 "            I really appreciate your co-operation on this.\n"
 "            Regards,OpenERP Team,"
 msgstr ""
+"Salve, abbiamo una ottima offerta su misura per voi.\n"
+"              Per i nostri partner silver, offriamo un training tecnico a "
+"pagamento a giugno 2011.\n"
+"              Se qualsiasi altra informazione è necessaria a riguardo, "
+"cortesemente contattateci.\n"
+"              Apprezziamo veramente la vostra cooperazione su questo.\n"
+"              Cordiali saluti, il team OpenERP,"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy
 msgid "Dummy Action"
-msgstr ""
+msgstr "Azione elementare"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.module.module,shortdesc:marketing_campaign_crm_demo.module_meta_information
 msgid "marketing_campaign_crm_demo"
-msgstr ""
+msgstr "marketing_campaign_crm_demo"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7
 msgid "Propose gold partnership to silver partners"
-msgstr ""
+msgstr "Proponi una parthership gold ai partner silver"
 
 #~ msgid "Error! You can not create recursive Directories."
 #~ msgstr "Errore! Non puoi creare Direcroty ricorsive"
diff --git a/addons/marketing_campaign_crm_demo/i18n/nl.po b/addons/marketing_campaign_crm_demo/i18n/nl.po
index 9a4420f3176..d4324270754 100644
--- a/addons/marketing_campaign_crm_demo/i18n/nl.po
+++ b/addons/marketing_campaign_crm_demo/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-18 07:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign_crm_demo
diff --git a/addons/marketing_campaign_crm_demo/i18n/pt.po b/addons/marketing_campaign_crm_demo/i18n/pt.po
index 5f978b2257b..b1b0c6437b9 100644
--- a/addons/marketing_campaign_crm_demo/i18n/pt.po
+++ b/addons/marketing_campaign_crm_demo/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-12 09:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign_crm_demo
diff --git a/addons/marketing_campaign_crm_demo/i18n/ru.po b/addons/marketing_campaign_crm_demo/i18n/ru.po
index 846343b153d..e9387f787be 100644
--- a/addons/marketing_campaign_crm_demo/i18n/ru.po
+++ b/addons/marketing_campaign_crm_demo/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-30 06:47+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign_crm_demo
diff --git a/addons/marketing_campaign_crm_demo/i18n/sr.po b/addons/marketing_campaign_crm_demo/i18n/sr.po
index 56cc5239673..58cfe1322ed 100644
--- a/addons/marketing_campaign_crm_demo/i18n/sr.po
+++ b/addons/marketing_campaign_crm_demo/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-04 09:06+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign_crm_demo
diff --git a/addons/marketing_campaign_crm_demo/i18n/sr@latin.po b/addons/marketing_campaign_crm_demo/i18n/sr@latin.po
index c3b5cd3fbab..5f1ee8226ae 100644
--- a/addons/marketing_campaign_crm_demo/i18n/sr@latin.po
+++ b/addons/marketing_campaign_crm_demo/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 16:10+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing_campaign_crm_demo
diff --git a/addons/membership/i18n/ar.po b/addons/membership/i18n/ar.po
index 94fb2af6bed..9ebe5aeca59 100644
--- a/addons/membership/i18n/ar.po
+++ b/addons/membership/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/bg.po b/addons/membership/i18n/bg.po
index 501a2c74d3f..a99bdd002e0 100644
--- a/addons/membership/i18n/bg.po
+++ b/addons/membership/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 10:50+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/bs.po b/addons/membership/i18n/bs.po
index 89cfc71a595..0fdcb49dcbf 100644
--- a/addons/membership/i18n/bs.po
+++ b/addons/membership/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 13:59+0000\n"
 "Last-Translator: adnan <adnankraljic@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr "Od datuma:"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr "Datum učlanjenja"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr "Greška !"
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/ca.po b/addons/membership/i18n/ca.po
index fd00a6ba9c5..5a6dbb43010 100644
--- a/addons/membership/i18n/ca.po
+++ b/addons/membership/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 13:19+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -158,7 +158,7 @@ msgid "Date from"
 msgstr "Data des de"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -225,7 +225,8 @@ msgid "Start membership date"
 msgstr "Data inici afiliació"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr "Error!"
@@ -406,7 +407,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/cs.po b/addons/membership/i18n/cs.po
index 1e4f0b14f34..fa04a8abd5a 100644
--- a/addons/membership/i18n/cs.po
+++ b/addons/membership/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-30 08:29+0000\n"
 "Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/de.po b/addons/membership/i18n/de.po
index e6e6d40fd03..3b8b2269e5f 100644
--- a/addons/membership/i18n/de.po
+++ b/addons/membership/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-29 10:17+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:23+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -158,7 +158,7 @@ msgid "Date from"
 msgstr "Von"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr "Partner hat keine vollständige Anschrift für Rechnung"
@@ -232,7 +232,8 @@ msgid "Start membership date"
 msgstr "Start Mitgliedschaft"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr "Fehler!"
@@ -436,7 +437,7 @@ msgid "Group by..."
 msgstr "Gruppierung..."
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr "Partner ist freies Mitglied"
diff --git a/addons/membership/i18n/es.po b/addons/membership/i18n/es.po
index 3aad01e0667..3190cd25d56 100644
--- a/addons/membership/i18n/es.po
+++ b/addons/membership/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-09 08:24+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 09:38+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -158,7 +158,7 @@ msgid "Date from"
 msgstr "Fecha desde"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr "Empresa no tiene una dirección para realizar la factura."
@@ -208,6 +208,19 @@ msgid ""
 "                    -Paid Member: A member who has paid the membership "
 "amount."
 msgstr ""
+"Indica el estado del socio.\n"
+"                    -No socio: Un miembro que no ha solicitado su "
+"afiliación.\n"
+"                    -Socio cancelado: Un miembro que ha cancelado su "
+"afiliación.\n"
+"                    -Socio antiguo: Un miembro cuya fecha de socio ha "
+"expirado.\n"
+"                    -Socio en espera: Un miembro que ha solicitado su "
+"afiliación y cuya factura se va a crear.\n"
+"                    -Socio facturado: Un miembro cuya factura ha sido "
+"creada.\n"
+"                    -Socio pagado: Un miembro que ha pagado el importe de la "
+"cuota de socio."
 
 #. module: membership
 #: model:process.transition.action,name:membership.process_transition_action_create0
@@ -226,7 +239,8 @@ msgid "Start membership date"
 msgstr "Fecha inicio afiliación"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -373,6 +387,19 @@ msgid ""
 "invoice and send propositions for membership renewal.\n"
 "    "
 msgstr ""
+"\n"
+"Este módulo le permite administrar todas las operaciones de gestión de "
+"socios.\n"
+"Es compatible con diferentes tipos de miembros:\n"
+"* Socio gratuito\n"
+"* Socio asociado (por ejemplo: un grupo se suscribe como socio para todos\n"
+"  los miembros subsidiarios)\n"
+"* Socios pagados\n"
+"* Precios especiales de socio, ...\n"
+"\n"
+"Se integra con ventas y contabilidad para poder facturar automáticamente\n"
+"y enviar propuestas para la renovación de la cuota de socio.\n"
+"    "
 
 #. module: membership
 #: model:ir.model,name:membership.model_account_invoice_line
@@ -396,6 +423,19 @@ msgid ""
 "                        -Paid Member: A member who has paid the membership "
 "amount."
 msgstr ""
+"Indica el estado del socio.\n"
+"                    -No socio: Un miembro que no ha solicitado su "
+"afiliación.\n"
+"                    -Socio cancelado: Un miembro que ha cancelado su "
+"afiliación.\n"
+"                    -Socio antiguo: Un miembro cuya fecha de socio ha "
+"expirado.\n"
+"                    -Socio en espera: Un miembro que ha solicitado su "
+"afiliación y cuya factura se va a crear.\n"
+"                    -Socio facturado: Un miembro cuya factura ha sido "
+"creada.\n"
+"                    -Socio pagado: Un miembro que ha pagado el importe de la "
+"cuota de socio."
 
 #. module: membership
 #: view:report.membership:0
@@ -409,7 +449,7 @@ msgid "Group by..."
 msgstr "Agrupar por..."
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr "La empresa es un socio gratis."
diff --git a/addons/membership/i18n/es_AR.po b/addons/membership/i18n/es_AR.po
index 3a6e11e8e3e..78787bfe7fb 100644
--- a/addons/membership/i18n/es_AR.po
+++ b/addons/membership/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-24 17:35+0000\n"
 "Last-Translator: Julieta Catalano <jcatalano@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr "Fecha desde"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -225,7 +225,8 @@ msgid "Start membership date"
 msgstr "Fecha inicio afiliación"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -406,7 +407,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/et.po b/addons/membership/i18n/et.po
index fed8fe1090e..0b3021be866 100644
--- a/addons/membership/i18n/et.po
+++ b/addons/membership/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 07:22+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr "Kuupäevast"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr "Liikmelisuse alguskuupäev"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/fi.po b/addons/membership/i18n/fi.po
index ac2c669648b..19f8286b7c2 100644
--- a/addons/membership/i18n/fi.po
+++ b/addons/membership/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 07:22+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -158,7 +158,7 @@ msgid "Date from"
 msgstr "Päiväys alkaen"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -224,7 +224,8 @@ msgid "Start membership date"
 msgstr "Jäsenyyden aloituspäivämäärä"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -405,7 +406,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/fr.po b/addons/membership/i18n/fr.po
index 761add11658..666d66d7bea 100644
--- a/addons/membership/i18n/fr.po
+++ b/addons/membership/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-20 12:16+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 09:46+0000\n"
 "Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr "Date de début"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr "Le partenaire n'a pas d'adresse pour établir la facture."
@@ -235,7 +235,8 @@ msgid "Start membership date"
 msgstr "Date de début d'adhésion"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr "Erreur !"
@@ -386,7 +387,7 @@ msgstr ""
 #. module: membership
 #: model:ir.model,name:membership.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Ligne de facuration"
 
 #. module: membership
 #: help:membership.membership_line,state:0
@@ -430,7 +431,7 @@ msgid "Group by..."
 msgstr "Regrouper par..."
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr "Le partenaire est membre gratuitement."
@@ -622,7 +623,7 @@ msgstr "Octobre"
 #. module: membership
 #: view:product.product:0
 msgid "Sale Description"
-msgstr ""
+msgstr "Description de vente"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -744,7 +745,7 @@ msgstr "Prix Membre"
 #. module: membership
 #: view:product.product:0
 msgid "Purchase Description"
-msgstr ""
+msgstr "Description d'achat"
 
 #. module: membership
 #: model:ir.model,name:membership.model_product_product
@@ -774,7 +775,7 @@ msgstr "Adhésion Argent"
 #. module: membership
 #: view:product.product:0
 msgid "Sale Taxes"
-msgstr ""
+msgstr "Taxes à la vente"
 
 #. module: membership
 #: field:report.membership,date_to:0
@@ -826,14 +827,14 @@ msgstr "Produit d'adhésion"
 #. module: membership
 #: help:membership.membership_line,member_price:0
 msgid "Amount for the membership"
-msgstr ""
+msgstr "Total pour l'adhésion"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
 #: selection:report.membership,membership_state:0
 #: selection:res.partner,membership_state:0
 msgid "Cancelled Member"
-msgstr ""
+msgstr "Adhésion annulée"
 
 #. module: membership
 #: constraint:product.product:0
@@ -849,7 +850,7 @@ msgstr "Année"
 #. module: membership
 #: view:report.membership:0
 msgid "Revenue Done"
-msgstr ""
+msgstr "Revenu final"
 
 #~ msgid "You can not have 2 pricelist version that overlaps!"
 #~ msgstr ""
diff --git a/addons/membership/i18n/gl.po b/addons/membership/i18n/gl.po
index fec1b2a6dcd..914cce6fafe 100644
--- a/addons/membership/i18n/gl.po
+++ b/addons/membership/i18n/gl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-11 16:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -158,7 +158,7 @@ msgid "Date from"
 msgstr "Data dende"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -224,7 +224,8 @@ msgid "Start membership date"
 msgstr "Data de inicio da adhesión coma socio"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr "Erro!"
@@ -405,7 +406,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/hr.po b/addons/membership/i18n/hr.po
index c5b81626c81..e7937f8b8df 100644
--- a/addons/membership/i18n/hr.po
+++ b/addons/membership/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/hu.po b/addons/membership/i18n/hu.po
index 5b00e053df2..a0e920b9388 100644
--- a/addons/membership/i18n/hu.po
+++ b/addons/membership/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 10:32+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/id.po b/addons/membership/i18n/id.po
index 12deb2c1f91..6ae16c85b98 100644
--- a/addons/membership/i18n/id.po
+++ b/addons/membership/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 17:58+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/it.po b/addons/membership/i18n/it.po
index 2ad64430581..e52f62b35e9 100644
--- a/addons/membership/i18n/it.po
+++ b/addons/membership/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-12 10:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr "Data Da"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr "Data Inizio Iscrizione"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr "Errore !"
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/ko.po b/addons/membership/i18n/ko.po
index 230443f792c..f53a61023de 100644
--- a/addons/membership/i18n/ko.po
+++ b/addons/membership/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 12:57+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -158,7 +158,7 @@ msgid "Date from"
 msgstr "시작 날짜"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -224,7 +224,8 @@ msgid "Start membership date"
 msgstr "멤버십 시작 날짜"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr "에러!"
@@ -405,7 +406,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/lt.po b/addons/membership/i18n/lt.po
index 110448125fe..90db78561f5 100644
--- a/addons/membership/i18n/lt.po
+++ b/addons/membership/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 10:45+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/mn.po b/addons/membership/i18n/mn.po
index b7128d15a1b..52a6f72e9ca 100644
--- a/addons/membership/i18n/mn.po
+++ b/addons/membership/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-14 08:44+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -158,7 +158,7 @@ msgid "Date from"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -224,7 +224,8 @@ msgid "Start membership date"
 msgstr "Гишүүнчлэл эхлэх огноо"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -405,7 +406,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/nl.po b/addons/membership/i18n/nl.po
index 599efb3ab32..279781446f3 100644
--- a/addons/membership/i18n/nl.po
+++ b/addons/membership/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-11 08:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr "Datum vanaf"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr "Relatie heeft geen adres om de factuur te maken"
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr "Lid vanaf"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr "Fout !"
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr "Groepeer op..."
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr "Relatie is een gratis lid."
diff --git a/addons/membership/i18n/nl_BE.po b/addons/membership/i18n/nl_BE.po
index bf1062379e8..d9a9ec6eda4 100644
--- a/addons/membership/i18n/nl_BE.po
+++ b/addons/membership/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-10 09:38+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/pl.po b/addons/membership/i18n/pl.po
index 2a206089ed9..ade5ab6bac4 100644
--- a/addons/membership/i18n/pl.po
+++ b/addons/membership/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 09:32+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr "Data od"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr "Data rozpoczęcia członkostwa"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr "Błąd!"
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/pt.po b/addons/membership/i18n/pt.po
index 09267cf54e2..d275113b17c 100644
--- a/addons/membership/i18n/pt.po
+++ b/addons/membership/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-12 07:51+0000\n"
 "Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr "Data de"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr "O parceiro não tem um endereço de faturação"
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr "Data de inicio da adesão"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr "Erro !"
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr "Agrupar por..."
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/pt_BR.po b/addons/membership/i18n/pt_BR.po
index be30f7fdfff..c794c12462b 100644
--- a/addons/membership/i18n/pt_BR.po
+++ b/addons/membership/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 07:24+0000\n"
 "Last-Translator: mra (Open ERP) <mra@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/ro.po b/addons/membership/i18n/ro.po
index 84ca5844e56..270b31aae74 100644
--- a/addons/membership/i18n/ro.po
+++ b/addons/membership/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 07:25+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr "Data de la"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr "Data de începere a apartenenţei"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/ru.po b/addons/membership/i18n/ru.po
index 87e69ba9009..66bf5f8d493 100644
--- a/addons/membership/i18n/ru.po
+++ b/addons/membership/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 07:25+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr "Дата с"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr "Начало членства"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/sk.po b/addons/membership/i18n/sk.po
index d106ee5d5e0..cf80c148036 100644
--- a/addons/membership/i18n/sk.po
+++ b/addons/membership/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 07:25+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -158,7 +158,7 @@ msgid "Date from"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -224,7 +224,8 @@ msgid "Start membership date"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -405,7 +406,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/sl.po b/addons/membership/i18n/sl.po
index e0d5630bf0d..c2453c93057 100644
--- a/addons/membership/i18n/sl.po
+++ b/addons/membership/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 13:47+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr "Napaka!"
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/sq.po b/addons/membership/i18n/sq.po
index 986bac916b7..8a7b47a429a 100644
--- a/addons/membership/i18n/sq.po
+++ b/addons/membership/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:33+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:07+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -158,7 +158,7 @@ msgid "Date from"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -224,7 +224,8 @@ msgid "Start membership date"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -405,7 +406,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/sr@latin.po b/addons/membership/i18n/sr@latin.po
index 89476013274..6490aaaf986 100644
--- a/addons/membership/i18n/sr@latin.po
+++ b/addons/membership/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-10 18:37+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -158,7 +158,7 @@ msgid "Date from"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -224,7 +224,8 @@ msgid "Start membership date"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -405,7 +406,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/sv.po b/addons/membership/i18n/sv.po
index fcf5124025b..595160d784f 100644
--- a/addons/membership/i18n/sv.po
+++ b/addons/membership/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-23 09:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/tlh.po b/addons/membership/i18n/tlh.po
index 7a024ff4bdf..df55c77a904 100644
--- a/addons/membership/i18n/tlh.po
+++ b/addons/membership/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/tr.po b/addons/membership/i18n/tr.po
index cb7139ad19a..ee13f1c599d 100644
--- a/addons/membership/i18n/tr.po
+++ b/addons/membership/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr "Başlangıç Tarihi"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr "Üyelik Tarih Başlangıcı"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/uk.po b/addons/membership/i18n/uk.po
index 0fd96d5091f..ef1e185e9f7 100644
--- a/addons/membership/i18n/uk.po
+++ b/addons/membership/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 10:50+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/vi.po b/addons/membership/i18n/vi.po
index c4dc3b31409..176fe3df6a8 100644
--- a/addons/membership/i18n/vi.po
+++ b/addons/membership/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:32+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -158,7 +158,7 @@ msgid "Date from"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -224,7 +224,8 @@ msgid "Start membership date"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -405,7 +406,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/membership/i18n/zh_CN.po b/addons/membership/i18n/zh_CN.po
index c14f792e9ef..fdab16ca195 100644
--- a/addons/membership/i18n/zh_CN.po
+++ b/addons/membership/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-08-03 07:28+0000\n"
-"Last-Translator: Eleanor Chen <chenyueg@gmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-02 16:32+0000\n"
+"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -36,12 +36,12 @@ msgstr "付费会员"
 #. module: membership
 #: view:report.membership:0
 msgid "Group By..."
-msgstr ""
+msgstr "分组于"
 
 #. module: membership
 #: field:report.membership,num_paid:0
 msgid "# Paid"
-msgstr ""
+msgstr "笔已付款"
 
 #. module: membership
 #: field:report.membership,tot_earned:0
@@ -56,7 +56,7 @@ msgstr ""
 #. module: membership
 #: selection:report.membership,month:0
 msgid "March"
-msgstr ""
+msgstr "三月"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_setassociation0
@@ -73,7 +73,7 @@ msgstr "支付发票"
 #: view:report.membership:0
 #: field:report.membership,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "公司"
 
 #. module: membership
 #: field:product.product,membership_date_to:0
@@ -93,12 +93,12 @@ msgstr ""
 #. module: membership
 #: view:res.partner:0
 msgid "Suppliers"
-msgstr ""
+msgstr "供应商列表"
 
 #. module: membership
 #: view:res.partner:0
 msgid "All Members"
-msgstr ""
+msgstr "全部会员"
 
 #. module: membership
 #: field:res.partner,membership_stop:0
@@ -114,7 +114,7 @@ msgstr "产品给会员"
 #: model:ir.actions.act_window,name:membership.action_membership_invoice_view
 #: view:res.partner:0
 msgid "Join Membership"
-msgstr ""
+msgstr "加入成员"
 
 #. module: membership
 #: field:res.partner,associate_member:0
@@ -129,7 +129,7 @@ msgstr "是准会员"
 #. module: membership
 #: field:report.membership,tot_pending:0
 msgid "Pending Amount"
-msgstr ""
+msgstr "未决金额"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_associationpartner0
@@ -139,12 +139,12 @@ msgstr "准业务伙伴"
 #. module: membership
 #: field:report.membership,num_invoiced:0
 msgid "# Invoiced"
-msgstr ""
+msgstr "笔已开票"
 
 #. module: membership
 #: model:ir.ui.menu,name:membership.menu_report_membership
 msgid "Members Analysis"
-msgstr ""
+msgstr "会员分析"
 
 #. module: membership
 #: view:res.partner:0
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr "日期格式"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -223,10 +223,11 @@ msgid "Start membership date"
 msgstr "入会日期"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "错误！"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_paidmember0
@@ -236,12 +237,12 @@ msgstr "付费会员"
 #. module: membership
 #: view:res.partner:0
 msgid "Group By"
-msgstr ""
+msgstr "分组于"
 
 #. module: membership
 #: field:report.membership,num_waiting:0
 msgid "# Waiting"
-msgstr ""
+msgstr "笔正在等待"
 
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_membership_members
@@ -265,12 +266,12 @@ msgstr "待处理发票"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "July"
-msgstr ""
+msgstr "七月"
 
 #. module: membership
 #: model:product.template,name:membership.membership_0_product_template
 msgid "Golden Membership"
-msgstr ""
+msgstr "金牌会员"
 
 #. module: membership
 #: help:res.partner,associate_member:0
@@ -299,7 +300,7 @@ msgstr "已开发票的会员可能是准会员"
 #. module: membership
 #: view:membership.invoice:0
 msgid "Join"
-msgstr ""
+msgstr "加入"
 
 #. module: membership
 #: help:product.product,membership_date_to:0
@@ -315,7 +316,7 @@ msgstr "会员产品"
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
-msgstr ""
+msgstr "加入日期"
 
 #. module: membership
 #: help:res.partner,free_member:0
@@ -330,12 +331,12 @@ msgstr "设立协会"
 #. module: membership
 #: view:res.partner:0
 msgid " Membership State"
-msgstr ""
+msgstr " 会员状态"
 
 #. module: membership
 #: view:res.partner:0
 msgid "Memberships"
-msgstr ""
+msgstr "会员"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_paidmember0
@@ -345,12 +346,12 @@ msgstr "会员发票支付"
 #. module: membership
 #: model:ir.model,name:membership.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "产品模板"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "September"
-msgstr ""
+msgstr "九月"
 
 #. module: membership
 #: model:ir.module.module,description:membership.module_meta_information
@@ -372,7 +373,7 @@ msgstr ""
 #. module: membership
 #: model:ir.model,name:membership.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "发票明细"
 
 #. module: membership
 #: help:membership.membership_line,state:0
@@ -396,18 +397,18 @@ msgstr ""
 #: view:report.membership:0
 #: field:report.membership,month:0
 msgid "Month"
-msgstr ""
+msgstr "月"
 
 #. module: membership
 #: view:product.product:0
 msgid "Group by..."
-msgstr ""
+msgstr "分组于"
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
-msgstr ""
+msgstr "业务伙伴为免费会员。"
 
 #. module: membership
 #: model:product.pricelist,name:membership.list1m
@@ -429,20 +430,20 @@ msgstr ""
 #. module: membership
 #: view:report.membership:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "相关的业务伙伴"
 
 #. module: membership
 #: model:ir.model,name:membership.model_membership_invoice
 #: view:membership.invoice:0
 msgid "Membership Invoice"
-msgstr ""
+msgstr "会员发票"
 
 #. module: membership
 #: view:report.membership:0
 #: field:report.membership,user_id:0
 #: view:res.partner:0
 msgid "Salesman"
-msgstr ""
+msgstr "销售员"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_membershipproduct0
@@ -452,13 +453,13 @@ msgstr "定义会员产品"
 #. module: membership
 #: view:product.product:0
 msgid "Category"
-msgstr ""
+msgstr "分类"
 
 #. module: membership
 #: model:ir.model,name:membership.model_account_invoice
 #: field:membership.membership_line,account_invoice_id:0
 msgid "Invoice"
-msgstr ""
+msgstr "发票"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -481,22 +482,22 @@ msgstr "错误:采购单位和计量单位不能是同一类型"
 #. module: membership
 #: view:report.membership:0
 msgid "Forecast"
-msgstr ""
+msgstr "预测"
 
 #. module: membership
 #: field:report.membership,partner_id:0
 msgid "Member"
-msgstr ""
+msgstr "会员"
 
 #. module: membership
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "错误！您不能创建递归的相关成员。"
 
 #. module: membership
 #: view:product.product:0
 msgid "Date From"
-msgstr ""
+msgstr "起始日期"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_associatedmember0
@@ -516,12 +517,12 @@ msgstr "取消会员日期"
 #. module: membership
 #: view:res.partner:0
 msgid "Customers"
-msgstr ""
+msgstr "客户列表"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "August"
-msgstr ""
+msgstr "八月"
 
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_membership_products
@@ -533,7 +534,7 @@ msgstr "会员产品"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "June"
-msgstr ""
+msgstr "六月"
 
 #. module: membership
 #: model:ir.module.module,shortdesc:membership.module_meta_information
@@ -574,12 +575,12 @@ msgstr "协会业务伙伴"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "November"
-msgstr ""
+msgstr "十一月"
 
 #. module: membership
 #: view:product.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "扩展过滤器..."
 
 #. module: membership
 #: field:membership.membership_line,state:0
@@ -589,22 +590,22 @@ msgstr ""
 #. module: membership
 #: selection:report.membership,month:0
 msgid "October"
-msgstr ""
+msgstr "十月"
 
 #. module: membership
 #: view:product.product:0
 msgid "Sale Description"
-msgstr ""
+msgstr "销售说明"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "January"
-msgstr ""
+msgstr "一月"
 
 #. module: membership
 #: view:product.product:0
 msgid "Membership Fee"
-msgstr ""
+msgstr "会费"
 
 #. module: membership
 #: field:res.partner,membership_amount:0
@@ -619,7 +620,7 @@ msgstr ""
 #. module: membership
 #: model:product.template,name:membership.membership_2_product_template
 msgid "Basic Membership"
-msgstr ""
+msgstr "基本会员"
 
 #. module: membership
 #: help:product.product,membership:0
@@ -643,7 +644,7 @@ msgstr "到"
 #: field:report.membership,membership_state:0
 #: field:res.partner,membership_state:0
 msgid "Current Membership State"
-msgstr ""
+msgstr "当前会员状态"
 
 #. module: membership
 #: view:report.membership:0
@@ -653,7 +654,7 @@ msgstr ""
 #. module: membership
 #: view:product.product:0
 msgid "General"
-msgstr ""
+msgstr "一般"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_waitingtoinvoice0
@@ -663,7 +664,7 @@ msgstr "发票现在是待处理"
 #. module: membership
 #: view:product.product:0
 msgid "Inactive"
-msgstr ""
+msgstr "未活动的"
 
 #. module: membership
 #: view:report.membership:0
@@ -673,17 +674,17 @@ msgstr ""
 #. module: membership
 #: selection:report.membership,month:0
 msgid "December"
-msgstr ""
+msgstr "十二月"
 
 #. module: membership
 #: view:membership.invoice:0
 msgid "Close"
-msgstr ""
+msgstr "关闭"
 
 #. module: membership
 #: view:res.partner:0
 msgid "All non Members"
-msgstr ""
+msgstr "所有非会员"
 
 #. module: membership
 #: view:product.product:0
@@ -716,17 +717,17 @@ msgstr "会员价格"
 #. module: membership
 #: view:product.product:0
 msgid "Purchase Description"
-msgstr ""
+msgstr "采购说明"
 
 #. module: membership
 #: model:ir.model,name:membership.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "货品"
 
 #. module: membership
 #: view:product.product:0
 msgid "Description"
-msgstr ""
+msgstr "说明"
 
 #. module: membership
 #: field:res.partner,free_member:0
@@ -736,28 +737,28 @@ msgstr "免费会员"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "May"
-msgstr ""
+msgstr "五月"
 
 #. module: membership
 #: model:product.template,name:membership.membership_1_product_template
 msgid "Silver Membership"
-msgstr ""
+msgstr "银牌会员"
 
 #. module: membership
 #: view:product.product:0
 msgid "Sale Taxes"
-msgstr ""
+msgstr "销售税"
 
 #. module: membership
 #: field:report.membership,date_to:0
 #: view:res.partner:0
 msgid "End Date"
-msgstr ""
+msgstr "结束日期"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "February"
-msgstr ""
+msgstr "二月"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_invoicedmember0
@@ -767,7 +768,7 @@ msgstr "已开发票会员"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "April"
-msgstr ""
+msgstr "四月"
 
 #. module: membership
 #: help:res.partner,membership_cancel:0
@@ -788,7 +789,7 @@ msgstr "等待会员"
 #: field:report.membership,date_from:0
 #: view:res.partner:0
 msgid "Start Date"
-msgstr ""
+msgstr "起始日期"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_membershipproduct0
@@ -805,7 +806,7 @@ msgstr ""
 #: selection:report.membership,membership_state:0
 #: selection:res.partner,membership_state:0
 msgid "Cancelled Member"
-msgstr ""
+msgstr "已取消的会员"
 
 #. module: membership
 #: constraint:product.product:0
diff --git a/addons/membership/i18n/zh_TW.po b/addons/membership/i18n/zh_TW.po
index 2d78d269749..4a8c4d918e1 100644
--- a/addons/membership/i18n/zh_TW.po
+++ b/addons/membership/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-13 13:26+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
@@ -157,7 +157,7 @@ msgid "Date from"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
 msgstr ""
@@ -223,7 +223,8 @@ msgid "Start membership date"
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -404,7 +405,7 @@ msgid "Group by..."
 msgstr ""
 
 #. module: membership
-#: code:addons/membership/membership.py:0
+#: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
 msgstr ""
diff --git a/addons/mrp/i18n/ar.po b/addons/mrp/i18n/ar.po
index 9c728738c6e..962b9a8e58d 100644
--- a/addons/mrp/i18n/ar.po
+++ b/addons/mrp/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,13 +23,13 @@ msgid "Moves Created"
 msgstr ""
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -42,11 +42,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr ""
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -144,11 +144,6 @@ msgstr ""
 msgid "Finished Products"
 msgstr ""
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -172,15 +167,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -222,10 +208,13 @@ msgid "UOM"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
 msgstr ""
 
 #. module: mrp
@@ -256,7 +245,7 @@ msgid "Cycle Account"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -291,6 +280,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -346,6 +342,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -357,7 +359,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -451,6 +453,13 @@ msgstr ""
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -485,12 +494,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -503,11 +506,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -545,7 +543,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -555,11 +553,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -572,6 +565,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -622,7 +620,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -648,9 +646,18 @@ msgstr ""
 msgid "Ready"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr ""
 
 #. module: mrp
@@ -659,6 +666,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -690,7 +698,8 @@ msgid "Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -706,30 +715,20 @@ msgid "Per month"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -762,6 +761,11 @@ msgstr ""
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -801,14 +805,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -857,7 +853,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -903,7 +899,7 @@ msgid "Stockable Product"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -966,6 +962,13 @@ msgstr ""
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -988,6 +991,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1004,12 +1013,6 @@ msgstr ""
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1067,9 +1070,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1077,6 +1090,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1087,7 +1105,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1116,22 +1134,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1148,7 +1150,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1188,20 +1190,12 @@ msgid "Per week"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
-msgstr ""
-
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
 #. module: mrp
@@ -1283,16 +1277,6 @@ msgstr ""
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1310,7 +1294,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Production Order N° :"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1348,6 +1332,16 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1366,6 +1360,12 @@ msgstr ""
 msgid "Product Cost Structure"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1383,15 +1383,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1427,6 +1419,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1440,6 +1437,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1455,8 +1453,9 @@ msgid "Properties"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
 msgstr ""
 
 #. module: mrp
@@ -1483,7 +1482,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1498,12 +1496,6 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1542,7 +1534,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1598,12 +1590,11 @@ msgid "Product UOS"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1633,7 +1624,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1676,6 +1667,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1708,10 +1708,12 @@ msgid "Production Products Consommation"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
 
 #. module: mrp
@@ -1791,15 +1793,6 @@ msgstr ""
 msgid "Production Order"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1816,7 +1809,9 @@ msgid "Product UoS Qty"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1827,10 +1822,8 @@ msgid "BOM Structure"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
 msgstr ""
 
 #. module: mrp
@@ -1854,11 +1847,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr ""
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2085,7 +2073,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2107,8 +2095,11 @@ msgid "Parent BoM"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
 msgstr ""
 
 #. module: mrp
@@ -2122,8 +2113,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2166,19 +2158,16 @@ msgid "Productions"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2199,9 +2188,8 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
@@ -2209,6 +2197,16 @@ msgstr ""
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2265,12 +2263,8 @@ msgid "Description"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
diff --git a/addons/mrp/i18n/bg.po b/addons/mrp/i18n/bg.po
index 553247c5007..fa0f97233e6 100644
--- a/addons/mrp/i18n/bg.po
+++ b/addons/mrp/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 07:29+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,13 +23,13 @@ msgid "Moves Created"
 msgstr "Създадени движения"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "Бр. цикли"
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -42,11 +42,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr "Планиране на ресурси за производство"
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "Бр. цикли"
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -144,11 +144,6 @@ msgstr "Отпратка"
 msgid "Finished Products"
 msgstr "Произведени продукти"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -172,15 +167,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -222,10 +208,13 @@ msgid "UOM"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
 msgstr ""
 
 #. module: mrp
@@ -256,7 +245,7 @@ msgid "Cycle Account"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -291,6 +280,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -346,6 +342,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -357,7 +359,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -451,6 +453,13 @@ msgstr ""
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -485,12 +494,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -503,11 +506,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Workcenter per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -545,7 +543,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -555,11 +553,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -572,6 +565,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -622,7 +620,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -648,9 +646,18 @@ msgstr ""
 msgid "Ready"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr ""
 
 #. module: mrp
@@ -659,6 +666,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -690,7 +698,8 @@ msgid "Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -706,30 +715,20 @@ msgid "Per month"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -762,6 +761,11 @@ msgstr ""
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -801,14 +805,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -857,7 +853,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -903,7 +899,7 @@ msgid "Stockable Product"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -966,6 +962,13 @@ msgstr ""
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -988,6 +991,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1004,12 +1013,6 @@ msgstr ""
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1067,9 +1070,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1077,6 +1090,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1087,7 +1105,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1116,22 +1134,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1148,7 +1150,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1188,20 +1190,12 @@ msgid "Per week"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
-msgstr ""
-
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
 #. module: mrp
@@ -1283,16 +1277,6 @@ msgstr ""
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1310,7 +1294,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Production Order N° :"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1348,6 +1332,16 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1366,6 +1360,12 @@ msgstr ""
 msgid "Product Cost Structure"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1383,15 +1383,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1427,6 +1419,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1440,6 +1437,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1455,8 +1453,9 @@ msgid "Properties"
 msgstr "Свойства"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
 msgstr ""
 
 #. module: mrp
@@ -1483,7 +1482,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1498,12 +1496,6 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1542,7 +1534,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1598,12 +1590,11 @@ msgid "Product UOS"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1633,7 +1624,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1676,6 +1667,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1708,10 +1708,12 @@ msgid "Production Products Consommation"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
 
 #. module: mrp
@@ -1791,15 +1793,6 @@ msgstr ""
 msgid "Production Order"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1816,7 +1809,9 @@ msgid "Product UoS Qty"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1827,10 +1822,8 @@ msgid "BOM Structure"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
 msgstr ""
 
 #. module: mrp
@@ -1854,11 +1847,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr ""
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2085,7 +2073,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2107,8 +2095,11 @@ msgid "Parent BoM"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
 msgstr ""
 
 #. module: mrp
@@ -2122,8 +2113,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2166,19 +2158,16 @@ msgid "Productions"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2199,9 +2188,8 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
@@ -2209,6 +2197,16 @@ msgstr ""
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2265,12 +2263,8 @@ msgid "Description"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
diff --git a/addons/mrp/i18n/bs.po b/addons/mrp/i18n/bs.po
index 18e0aafdba0..1ef91ef5178 100644
--- a/addons/mrp/i18n/bs.po
+++ b/addons/mrp/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 19:45+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,13 +23,13 @@ msgid "Moves Created"
 msgstr ""
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -42,11 +42,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr ""
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -144,11 +144,6 @@ msgstr ""
 msgid "Finished Products"
 msgstr ""
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -172,15 +167,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -222,10 +208,13 @@ msgid "UOM"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
 msgstr ""
 
 #. module: mrp
@@ -256,7 +245,7 @@ msgid "Cycle Account"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -291,6 +280,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -346,6 +342,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -357,7 +359,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -451,6 +453,13 @@ msgstr ""
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -485,12 +494,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -503,11 +506,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -545,7 +543,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -555,11 +553,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -572,6 +565,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -622,7 +620,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -648,9 +646,18 @@ msgstr ""
 msgid "Ready"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr ""
 
 #. module: mrp
@@ -659,6 +666,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -690,7 +698,8 @@ msgid "Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -706,30 +715,20 @@ msgid "Per month"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -762,6 +761,11 @@ msgstr ""
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -801,14 +805,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -857,7 +853,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -903,7 +899,7 @@ msgid "Stockable Product"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -966,6 +962,13 @@ msgstr ""
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -988,6 +991,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1004,12 +1013,6 @@ msgstr ""
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1067,9 +1070,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1077,6 +1090,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1087,7 +1105,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1116,22 +1134,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1148,7 +1150,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1188,20 +1190,12 @@ msgid "Per week"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
-msgstr ""
-
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
 #. module: mrp
@@ -1283,16 +1277,6 @@ msgstr ""
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1310,7 +1294,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Production Order N° :"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1348,6 +1332,16 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1366,6 +1360,12 @@ msgstr ""
 msgid "Product Cost Structure"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1383,15 +1383,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1427,6 +1419,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1440,6 +1437,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1455,8 +1453,9 @@ msgid "Properties"
 msgstr "Osobine"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
 msgstr ""
 
 #. module: mrp
@@ -1483,7 +1482,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1498,12 +1496,6 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1542,7 +1534,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1598,12 +1590,11 @@ msgid "Product UOS"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1633,7 +1624,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1676,6 +1667,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1708,10 +1708,12 @@ msgid "Production Products Consommation"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
 
 #. module: mrp
@@ -1791,15 +1793,6 @@ msgstr ""
 msgid "Production Order"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1816,7 +1809,9 @@ msgid "Product UoS Qty"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1827,10 +1822,8 @@ msgid "BOM Structure"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
 msgstr ""
 
 #. module: mrp
@@ -1854,11 +1847,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr ""
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2085,7 +2073,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2107,8 +2095,11 @@ msgid "Parent BoM"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
 msgstr ""
 
 #. module: mrp
@@ -2122,8 +2113,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2166,19 +2158,16 @@ msgid "Productions"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2199,9 +2188,8 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
@@ -2209,6 +2197,16 @@ msgstr ""
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2265,12 +2263,8 @@ msgid "Description"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
diff --git a/addons/mrp/i18n/ca.po b/addons/mrp/i18n/ca.po
index 4961f086fc9..ab876eca22d 100644
--- a/addons/mrp/i18n/ca.po
+++ b/addons/mrp/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 12:27+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,13 +23,13 @@ msgid "Moves Created"
 msgstr "Moviments creats"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "Núm. de cicles"
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -42,11 +42,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr "Planificació de recursos de fabricació (MRP)"
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "Núm. de cicles"
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -144,11 +144,6 @@ msgstr "Referència"
 msgid "Finished Products"
 msgstr "Productes finalitzats"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -172,15 +167,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -222,11 +208,14 @@ msgid "UOM"
 msgstr "UdM"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Qtat producte"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -256,7 +245,7 @@ msgid "Cycle Account"
 msgstr "Compte cicle"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -291,6 +280,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -346,6 +342,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -357,7 +359,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -455,6 +457,13 @@ msgstr "Estructura llista de materials"
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -491,12 +500,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -509,11 +512,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -551,7 +549,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -561,11 +559,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -578,6 +571,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -628,7 +626,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "No s'ha definit LdM per aquest producte!"
@@ -654,9 +652,18 @@ msgstr ""
 msgid "Ready"
 msgstr "Preparat"
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr "Temps en hores per realitzar un cicle."
 
 #. module: mrp
@@ -665,6 +672,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -696,7 +704,8 @@ msgid "Type"
 msgstr "Tipus"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -712,30 +721,20 @@ msgid "Per month"
 msgstr "Per mes"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr "No es pot trobar la llista de material pel producte"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "Nom producte"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr "Acció no vàlida!"
@@ -768,6 +767,11 @@ msgstr "Demana pressupost"
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -807,14 +811,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -863,7 +859,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -909,7 +905,7 @@ msgid "Stockable Product"
 msgstr "Producte estocable"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -972,6 +968,13 @@ msgstr "Cancel·la"
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -994,6 +997,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Obtenir per estoc"
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1010,12 +1019,6 @@ msgstr "Comença producció"
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1073,9 +1076,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr "Import unitat de mesura"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1083,6 +1096,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1093,7 +1111,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1122,22 +1140,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1154,7 +1156,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr "Cost cicles"
@@ -1194,22 +1196,14 @@ msgid "Per week"
 msgstr "Per setmana"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Qtat producte"
-
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1289,16 +1283,6 @@ msgstr "Revisions"
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1316,7 +1300,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1327,7 +1311,7 @@ msgid "Production Order N° :"
 msgstr "Núm. ordre producció :"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1354,6 +1338,16 @@ msgstr "Obtenir per estoc"
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1372,6 +1366,12 @@ msgstr "Proveïment"
 msgid "Product Cost Structure"
 msgstr "Estructura dels costos del producte"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1389,15 +1389,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1433,6 +1425,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1446,6 +1443,7 @@ msgstr "Proveir products"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1461,9 +1459,10 @@ msgid "Properties"
 msgstr "Propietats"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
-msgstr "Data planificada"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1489,7 +1488,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1504,12 +1502,6 @@ msgstr "Compte general"
 msgid "SO Number"
 msgstr "Número venda"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1548,7 +1540,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1604,12 +1596,11 @@ msgid "Product UOS"
 msgstr "UdV del producte"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1639,7 +1630,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1683,6 +1674,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr "Molt urgent"
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1715,13 +1715,13 @@ msgid "Production Products Consommation"
 msgstr "Consumició de productes produïts"
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
-"Descripció del centre de producció. Descriu aquí que és un cicle segons "
-"aquest centre de producció."
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1800,15 +1800,6 @@ msgstr "Temps per 1 cicle(hores)"
 msgid "Production Order"
 msgstr "Ordre de producció"
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1825,7 +1816,9 @@ msgid "Product UoS Qty"
 msgstr "Qtat. UdV del producte"
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1836,11 +1829,9 @@ msgid "BOM Structure"
 msgstr "Estructura LdM"
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
-msgstr ""
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr "Vàlid fins"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
@@ -1863,11 +1854,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr "Ctdad UdV producte"
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr "Vàlid fins"
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2094,7 +2080,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2116,9 +2102,12 @@ msgid "Parent BoM"
 msgstr "Llista de materials (LdM) pare"
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
-msgstr "Import unitat de mesura"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -2131,8 +2120,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -2175,19 +2165,16 @@ msgid "Productions"
 msgstr "Produccions"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2208,16 +2195,25 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
-msgstr ""
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
+msgstr "Data planificada"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2274,12 +2270,8 @@ msgid "Description"
 msgstr "Descripció"
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
@@ -2720,6 +2712,13 @@ msgstr ""
 #~ msgid "min"
 #~ msgstr "mín"
 
+#~ msgid ""
+#~ "Description of the workcenter. Explain here what's a cycle according to this "
+#~ "workcenter."
+#~ msgstr ""
+#~ "Descripció del centre de producció. Descriu aquí que és un cicle segons "
+#~ "aquest centre de producció."
+
 #~ msgid "Human Resource"
 #~ msgstr "Recurs humà"
 
@@ -3122,9 +3121,9 @@ msgstr ""
 #~ "produir."
 
 #~ msgid ""
-#~ "The list of operations (list of work centers) to produce the finished "
-#~ "product. The routing is mainly used to compute work center costs during "
-#~ "operations and to plan futur loads on work centers based on production "
+#~ "The list of operations (list of workcenters) to produce the finished "
+#~ "product. The routing is mainly used to compute workcenter costs during "
+#~ "operations and to plan futur loads on workcenters based on production "
 #~ "plannification."
 #~ msgstr ""
 #~ "La llista d'operacions (llista de centres de producció) per produir el "
diff --git a/addons/mrp/i18n/cs.po b/addons/mrp/i18n/cs.po
index 6b49fe7dc1e..dd0a5b70d3c 100644
--- a/addons/mrp/i18n/cs.po
+++ b/addons/mrp/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 07:30+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,13 +23,13 @@ msgid "Moves Created"
 msgstr ""
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -42,11 +42,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr ""
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -144,11 +144,6 @@ msgstr ""
 msgid "Finished Products"
 msgstr ""
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -172,15 +167,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -222,10 +208,13 @@ msgid "UOM"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
 msgstr ""
 
 #. module: mrp
@@ -256,7 +245,7 @@ msgid "Cycle Account"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -291,6 +280,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -346,6 +342,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -357,7 +359,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -451,6 +453,13 @@ msgstr ""
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -485,12 +494,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -503,11 +506,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -545,7 +543,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -555,11 +553,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Workcenter per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -572,6 +565,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -622,7 +620,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -648,9 +646,18 @@ msgstr ""
 msgid "Ready"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr ""
 
 #. module: mrp
@@ -659,6 +666,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -690,7 +698,8 @@ msgid "Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -706,30 +715,20 @@ msgid "Per month"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -762,6 +761,11 @@ msgstr ""
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -801,14 +805,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -857,7 +853,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -903,7 +899,7 @@ msgid "Stockable Product"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -966,6 +962,13 @@ msgstr "Storno"
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -988,6 +991,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1004,12 +1013,6 @@ msgstr ""
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1067,9 +1070,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1077,6 +1090,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1087,7 +1105,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1116,22 +1134,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1148,7 +1150,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1188,20 +1190,12 @@ msgid "Per week"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
-msgstr ""
-
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
 #. module: mrp
@@ -1283,16 +1277,6 @@ msgstr ""
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1310,7 +1294,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Production Order N° :"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1348,6 +1332,16 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1366,6 +1360,12 @@ msgstr ""
 msgid "Product Cost Structure"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1383,15 +1383,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1427,6 +1419,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1440,6 +1437,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1455,8 +1453,9 @@ msgid "Properties"
 msgstr "Vlastnosti"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
 msgstr ""
 
 #. module: mrp
@@ -1483,7 +1482,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1498,12 +1496,6 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1542,7 +1534,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1598,12 +1590,11 @@ msgid "Product UOS"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1633,7 +1624,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1676,6 +1667,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1708,10 +1708,12 @@ msgid "Production Products Consommation"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
 
 #. module: mrp
@@ -1791,15 +1793,6 @@ msgstr ""
 msgid "Production Order"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1816,7 +1809,9 @@ msgid "Product UoS Qty"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1827,10 +1822,8 @@ msgid "BOM Structure"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
 msgstr ""
 
 #. module: mrp
@@ -1854,11 +1847,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr ""
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2085,7 +2073,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2107,8 +2095,11 @@ msgid "Parent BoM"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
 msgstr ""
 
 #. module: mrp
@@ -2122,8 +2113,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2166,19 +2158,16 @@ msgid "Productions"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2199,9 +2188,8 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
@@ -2209,6 +2197,16 @@ msgstr ""
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2265,12 +2263,8 @@ msgid "Description"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
diff --git a/addons/mrp/i18n/de.po b/addons/mrp/i18n/de.po
index ca4ec0ebb5f..d70e45b68da 100644
--- a/addons/mrp/i18n/de.po
+++ b/addons/mrp/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 12:29+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-10 00:31+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:23+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -24,9 +24,19 @@ msgid "Moves Created"
 msgstr "Buchung erzeugt"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "Anzahl Zyklen"
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
+"Fertigungsaufträge werden in OpenERP normalerweise automatisch auf Basis von "
+"Stücklisten und Beschaffungsregeln vorgeschlagen, können aber auch manuell "
+"erstellt werden. OpenERP steuert dabei dann automatisch den Verbrauch von "
+"Lagerprodukten (Bestandsminderung) sowie die Fertigstellung von Endprodukten "
+"(Bestandserhöhung) im Rahmen der Auftragsdurchführung."
 
 #. module: mrp
 #: help:mrp.production,location_src_id:0
@@ -38,11 +48,6 @@ msgstr "Maßgeblicher Lagerort für Verfügbarkeit von Waren."
 msgid "Work Centers Utilisation"
 msgstr "Fertigungsstellen Auslastung"
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Centers load"
-msgstr "Auslastung Fertigungsstelle"
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -53,6 +58,11 @@ msgstr "Fertigungsablauf"
 msgid "Manufacturing Resource Planning"
 msgstr "Fertigungsplanung und -steuerung"
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "Anzahl Zyklen"
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -74,13 +84,13 @@ msgid "Picking list"
 msgstr "Lieferauftrag"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr "Stundensatz"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr "Produktkosten pro ME"
@@ -144,11 +154,6 @@ msgstr "Referenz"
 msgid "Finished Products"
 msgstr "Fertigprodukte"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr "Mai"
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -175,19 +180,6 @@ msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 "Das System generiert automatsch eine Anfrage an den bevorzugten Lieferanten."
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-"Fertigungsvorgänge ermöglichen die Verwaltung und das Management von "
-"Arbeitsaufträgen und deren Reihenfolge der Bearbeitung an bestimmten "
-"Fertigungsstellen. Sie werden zugewiesen zu Stücklisten, die wiederum die "
-"erforderlichen Bauteile für einen Fertigungsauftrag definieren."
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -231,13 +223,14 @@ msgid "UOM"
 msgstr "ME"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
-"Definition spezifischer Gruppen für Fertigungsmerkmale, die zu den "
-"Eigenschaften einer Stückliste zuordenbar sind."
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Anzahl"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -269,7 +262,7 @@ msgid "Cycle Account"
 msgstr "Analysekonto Fertigungszyklus"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr "Fertigungskosten"
@@ -297,13 +290,23 @@ msgstr "Zielort"
 #. module: mrp
 #: view:mrp.installer:0
 msgid "title"
-msgstr ""
+msgstr "Titel"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom
 msgid "Master Data"
 msgstr "Stücklisten"
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+"Das System wartet bis das Produkt als Bestand im Lager verfügbar ist. Diese "
+"Produkte werden typischerweise manuell bestellt oder es werden über die "
+"Meldebestandsregeln Bestellvorschläge erstellt."
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -360,6 +363,12 @@ msgstr "Produkt zu Fertigen"
 msgid "October"
 msgstr "Oktober"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr "Bauteile Fertigungskosten von "
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -371,7 +380,7 @@ msgid "Default UOM"
 msgstr "Mengeneinheit"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -477,6 +486,15 @@ msgstr "Stückliste Struktur"
 msgid "Product type is service"
 msgstr "Eine Aufgabe wurde erzeugt, um die Dienstleistung zu erbringen."
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+"Definition spezifischer Gruppen für Fertigungsmerkmale, die zu den "
+"Eigenschaften einer Stückliste zuordenbar sind."
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -513,12 +531,6 @@ msgstr "Anzahl Zyklen"
 msgid "Request for Quotation."
 msgstr "Anfrage für Angebot"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr "Bauteile Lieferant"
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -533,11 +545,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr "Fehler: Falscher EAN code"
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Workcenter per hour."
-msgstr "Spezifiziere Stundensatz der Fertigungsstelle."
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -575,7 +582,7 @@ msgid "Search Production"
 msgstr "Suche Fertigungsauftrag"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr "Preis des Lieferanten p. ME"
@@ -585,11 +592,6 @@ msgstr "Preis des Lieferanten p. ME"
 msgid "March"
 msgstr "März"
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Workcenter per cycle."
-msgstr "Spezifiziere Kosten der Fertigungsstelle pro Zyklus"
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -602,6 +604,11 @@ msgstr "Stückliste Hierachie"
 msgid "Produce"
 msgstr "Produziere"
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr "Spezifiziere Kosten der Fertigungsstelle pro Zyklus"
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -652,7 +659,7 @@ msgid "Work Center Load"
 msgstr "Fertigungsstelle Auslastung"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Keine Stückliste für dieses Produkt definiert."
@@ -678,6 +685,19 @@ msgstr "Fertigungsterminierung"
 msgid "Ready"
 msgstr "Fertig"
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+"Die Arbeitsauftragsliste eines Fertigungsvorgangs für die Herstellung eines "
+"Endprodukts. Die Fertigungsvorgänge werden primär genutzt, um die Auslastung "
+"und die Kosten der Fertigungsstellen aktuell und auf Basis von "
+"Fertigungsplänen für die Zukunft zu kalkulieren."
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
 msgid "Time in hours for doing one cycle."
@@ -689,6 +709,7 @@ msgid "BOM Ref"
 msgstr "Stückliste Referenz"
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -721,7 +742,8 @@ msgid "Type"
 msgstr "Typ"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr "Gesamtkosten von "
@@ -737,37 +759,20 @@ msgid "Per month"
 msgstr "Pro Monat"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr "Kann keine Stückliste für dieses Produkt finden"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-"Die Eigenschaften in OpenERP werden genutzt, um die richtige Stückliste für "
-"die Produktherstellung auszuwählen, vor allem wenn es verschiedene Verfahren "
-"für die Fertigung eines Produkts gibt. Sie können durchaus mehrere "
-"Eigenschaften zu einer Stückliste zuordnen. Wenn ein Verkaufsauftrag "
-"erstellt wird, kann durch den Vertrieb Bezug auf die definierten "
-"Eigenschaften genommen werden, damit OpenERP dann automatisch die richtige "
-"Stückliste für die Fertigung vorschlagen kann."
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "Produkt Bezeichnung"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr "Fehlerhafte Aktion !"
@@ -803,6 +808,11 @@ msgstr "Angebotsanfrage"
 msgid "Procurement rule"
 msgstr "Beschaffungsregel"
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr "Spezifiziere Kosten der Fertigungsstelle pro Stunde"
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -846,18 +856,6 @@ msgstr "Fertigungsstelle Auslastung"
 msgid "Manufacturing Order"
 msgstr "Fertigungsauftrag"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-"Bauteilestücklisten repräsentieren die Stücklisten von Baugruppen als "
-"Bestandteile von Endprodukten. Verwenden Sie diese Stücklisten zur Suche "
-"nach spezifischen Baugruppen als Bestandteil in verschiedenen "
-"Produktstücklisten."
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -908,7 +906,7 @@ msgid "Extended Filters..."
 msgstr "Erweiterter Filter..."
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -956,7 +954,7 @@ msgid "Stockable Product"
 msgstr "Lagerprodukt"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr "Fertigungsstelle Bezeichnung"
@@ -1022,6 +1020,16 @@ msgstr "Abbrechen"
 msgid "Split in production lots"
 msgstr "Aufteilen in Fertigungslose"
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+"Anzahl Arbeitsaufträge, die an diesem Arbeitsplatz parallel ausgeführt "
+"werden können. Wenn an diesem Arbeitsplatz 5 Mitarbeiter tätig sind, liegt "
+"die Kapazität pro Zyklus bei 5."
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -1046,6 +1054,13 @@ msgstr "Verspätet"
 msgid "Make to stock"
 msgstr "Disponiere vom Lager"
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+"Angabe der Reihenfolge für die Anzeige einer Liste von Fertigungsvorgängen."
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1062,12 +1077,6 @@ msgstr "Starte Fertigungsauftrag"
 msgid "Production Dashboard"
 msgstr "Pinnwand Fertigung"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr "Bauteil"
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1133,16 +1142,40 @@ msgid "]"
 msgstr "]"
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr "Menge (ME)"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing workcenters."
-msgstr "Reihenfolge bei Anzeige der Liste für Fertigungsstellen"
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
+msgstr ""
+"Fertigungsaufträge beschreiben die Abfolge von Fertigungsvorgängen und den "
+"Produktverbrauch für die Fertigung. Diese Abfolge wird  in OpenERP "
+"normalerweise automatisch auf Basis von Stücklisten und Beschaffungsregeln "
+"vorgeschlagen. OpenERP steuert dabei dann automatisch den Verbrauch von "
+"Lagerprodukten (Bestandsminderung) sowie zur Fertigstellung von Endprodukten "
+"(Bestandserhöhung) im Rahmen der Auftragsdurchführung bei. Sobald die "
+"Stücklisten definiert wurden, ist OpenERP der Lage, automatisch die "
+"Entscheidung über den Fertigungsvorgang je nach den Bedürfnissen des "
+"Unternehmens umzusetzen."
 
 #. module: mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero !"
 msgstr "Bestellmengen können nicht negativ oder '0' sein !"
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr "Fertigungsaufträge (in Bearbeitung)"
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1153,7 +1186,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1184,71 +1217,45 @@ msgstr ""
 "\n"
 "    Diese OpenERP Anwendung steuert Fertigungsaufträge.\n"
 "\n"
-"    Folgende Funktionalitäten werden angeboten:\n"
-"    * Disposition vom Lager / Disposition vom Auftrag\n"
-"    * Multidimensionale Stücklisten ohne Begrenzung der Dimensionen\n"
-"    * Multidimensionaler Fertigungsablauf ohne Begrenzung der Dimensionen\n"
-"    * Integration von Fertigungsabläufen und Fertigungsstellen mit "
+"     Folgende Funktionalitäten werden angeboten:\n"
+"     * Disposition vom Lager / Disposition vom Auftrag\n"
+"     * Multidimensionale Stücklisten ohne Begrenzung der Dimensionen\n"
+"     * Multidimensionaler Fertigungsablauf ohne Begrenzung der Dimensionen\n"
+"     * Integration von Fertigungsabläufen und Fertigungsstellen mit "
 "Analytische Konten (Kostenstellen)\n"
-"    * Regelmässige Fertigungsterminplanung / Just In Time Fertigung\n"
-"    * Multiple Point-of-Sales, Multiple Läger\n"
-"    * Verschiedene Dispositionsverfahren für die Materialbeschaffung\n"
-"    * Kostenermittlung durch Durchschnittspreise oder Standardpreise\n"
-"    * Einfache Analyse von Engpassfaktoren bei Kapazität oder "
+"     * Regelmässige Fertigungsterminplanung / Just In Time Fertigung\n"
+"     * Multiple Point-of-Sales, Multiple Läger\n"
+"     * Verschiedene Dispositionsverfahren für die Materialbeschaffung\n"
+"     * Kostenermittlung durch Durchschnittspreise oder Standardpreise\n"
+"     * Einfache Analyse von Engpassfaktoren bei Kapazität oder "
 "Materialverfügbarkeit\n"
-"    * Sehr flexible Anpassung\n"
-"    * Möglichkeit der multidimensionalen Navigation in mehrstufigen "
-"Stücklisten in einer Ansicht\n"
+"     * Sehr flexible Anpassung\n"
+"     * Möglichkeit der multidimensionalen Navigation in mehrstufigen "
+"Stücklisten in einer Ansicht durch die Anzeige von     untergeordneten "
+"Bauteile- oder Phantomstücklisten.\n"
 "\n"
-"   durch die Anzeige von untergeordneten Bauteile- oder Phantomstücklisten.\n"
+"     Die Anwendung unterstützt eine vollständige Integration und Planung von "
+"Beständen der Lagerprodukte, Verbrauchsprodukte oder Dienstleistungen. "
+"Dienstleistungen sind vollständig integriert in andere Anwendungen.\n"
 "\n"
-"    Die Anwendung unterstützt eine vollständige Integration und Planung von "
-"Beständen der Lagerprodukte, \n"
-"    Verbrauchsprodukte oder Dienstleistungen. Dienstleistungen sind "
-"vollständig integriert in andere Anwendungen. \n"
-"    So können Sie zum Beispiel Dienstleistungen in Stücklisten der Fertigung "
-"integrieren, wodurch dann durch \n"
-"    einen Fertigungsauftrag entweder bei einem externen Dienstleister eine "
-"Leistung beauftragt wird oder eine Aufgabe \n"
-"    für das eigene Projektauftragsmanagement entsteht.\n"
+"     So können Sie zum Beispiel Dienstleistungen in Stücklisten der "
+"Fertigung integrieren, wodurch dann durch einen Fertigungsauftrag entweder "
+"bei einem externen Dienstleister eine Leistung beauftragt wird oder eine "
+"Aufgabe für das eigene Projektauftragsmanagement entsteht.\n"
 "\n"
-"    Folgende Auswertungen werden angeboten:\n"
+"     Folgende Auswertungen werden angeboten:\n"
 "    * Produktstruktur und Produktbestandteile einer Stückliste\n"
 "    * Auslastungsvorschau für Fertigungsstellen\n"
 "    * Ausgabe eines Fertigungsauftrags\n"
 "    * Vorschau von Lagerbeständen\n"
 "\n"
-"    Es existiert auch eine Pinnwand für die Fertigung:\n"
-"    * Arbeitsliste anstehender Fertigungsaufträge\n"
-"    * Arbeitsliste für den Versand / Auslieferung\n"
-"    * Grafische Übersicht der Auslastung\n"
-"    * Fehlerliste der Materialdisposition\n"
+"      Es existiert auch eine Pinnwand für die Fertigung:\n"
+"      * Arbeitsliste anstehender Fertigungsaufträge\n"
+"      * Arbeitsliste für den Versand / Auslieferung\n"
+"      * Grafische Übersicht der Auslastung\n"
+"      * Fehlerliste der Materialdisposition\n"
 "    "
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr "Fertigungsaufträge (in Bearbeitung)"
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-"Fertigungsaufträge beschreiben die einzelnen Vorgänge sowie die "
-"erforderlichen Materialien jeder einzelnen Stufe der\r\n"
-"Fertigungsabfolge. Stücklisten werden für die Ermittlung aller "
-"erforderlichen Materialien sowie der erforderlichen Fertigungsvorgänge "
-"eingesetzt. Sobald eine Stückliste definiert wurde, kann OpenERP bereits "
-"automatisch Arbeitsaufträge und damit die Fertigungskapazität sowie den "
-"Materialbedarf der Fertigung errechnen und sämtliche Auftragspositionen bis "
-"hin zur Auslieferung planen."
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1265,7 +1272,7 @@ msgid "Group By..."
 msgstr "Gruppierung..."
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr "Auftragszykluskosten"
@@ -1305,24 +1312,17 @@ msgid "Per week"
 msgstr "Pro Woche"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
-"Das System wartet bis das Produkt als Bestand im Lager verfügbar ist. Diese "
-"Produkte werden typischerweise manuell bestellt oder es werden über die "
-"Meldebestandsregeln Bestellvorschläge erstellt."
-
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Anzahl"
+"Fertigungsvorgänge ermöglichen die Verwaltung und das Management von "
+"Arbeitsaufträgen und deren Reihenfolge der Bearbeitung an bestimmten "
+"Fertigungsstellen. Sie werden zugewiesen zu Stücklisten, die wiederum die "
+"erforderlichen Bauteile für einen Fertigungsauftrag definieren."
 
 #. module: mrp
 #: field:report.workcenter.load,hour:0
@@ -1409,22 +1409,6 @@ msgstr "Revisionen"
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr "Konfigurieren Sie Ihre Fertigungsanwendung"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-"Fertigungsaufträge werden in OpenERP normalerweise automatisch auf Basis von "
-"Stücklisten und Beschaffungsregeln vorgeschlagen. OpenERP steuert dabei dann "
-"automatisch den Verbrauch von Lagerprodukten (Bestandsminderung) sowie die "
-"\r\n"
-"Fertigstellung von Endprodukten (Bestandserhöhung) im Rahmen der "
-"Auftragsdurchführung."
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1442,7 +1426,7 @@ msgid "Month -1"
 msgstr "Monat -1"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr "Fertigungsauftrag '%s' ist terminiert für %s."
@@ -1453,7 +1437,7 @@ msgid "Production Order N° :"
 msgstr "Fertigungsauftrag"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr "Fertigungsauftrag '%s' ist Startbereit."
@@ -1480,6 +1464,22 @@ msgstr "Disponiere vom Lager"
 msgid "July"
 msgstr "Juli"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+"Produktstücklisten ermöglichen Ihnen die Verwaltung aller erforderlichen "
+"Produktbestandteile und Mengen für die Fertigung eines Endprodukts. OpenERP "
+"benutzt außerdem die Produktstücklisten zur Errechnung automatischer "
+"Beschaffungsvorschläge für den Materialbedarf. Sie können entweder jeweils "
+"eine Stückliste für jeden einzelnen Produktionsschritt oder eine Stückliste "
+"für sämtliche Produktionsschritte eines Produktes erstellen."
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1500,10 +1500,16 @@ msgstr "Beschaffung"
 msgid "Product Cost Structure"
 msgstr "Produktkosten"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr "Lieferant Bauteile"
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
-msgstr ""
+msgstr "mrp.installer"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1517,18 +1523,7 @@ msgid "Month"
 msgstr "Monat"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-"Fertigungsstellen ermöglichen die organisatorische Zusammenfassung von "
-"Mitarbeitern oder Maschinen als zentrale Ressource für die Planung der "
-"Kapazität und zur Überwachung der Auslastung."
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr "Aktive ID  ist nicht bekannt"
@@ -1564,6 +1559,11 @@ msgstr "Zielort"
 msgid "Product Consumed"
 msgstr "Verbrauchte Produkte"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr "Im Wartezustand"
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1577,6 +1577,7 @@ msgstr "Beschaffung Produkte"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr "Fertigungsauslastung"
 
@@ -1592,9 +1593,10 @@ msgid "Properties"
 msgstr "Fertigungsmerkmale"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
-msgstr "Geplantes Datum"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr "Referenz zu Dokument, welches den Fertigungsauftrag ausgelöst hat."
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1623,7 +1625,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr "Löst Beschaffungsaufträge für Bauteile aus ."
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr "Aktuell"
@@ -1638,12 +1639,6 @@ msgstr "Sachkonto"
 msgid "SO Number"
 msgstr "Verkaufsauftrag"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr "Bauteilekosten von "
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1684,7 +1679,7 @@ msgid "Manufacturing Orders To Start"
 msgstr "Fertigungsaufträge (Startbereit)"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr "Fertigungsaufträge im Status %s können nicht gelöscht werden"
@@ -1740,13 +1735,15 @@ msgid "Product UOS"
 msgstr "Produkt VE"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
-msgstr "Fertigungsaufträge"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
+msgstr ""
+"Fertigungsstellen ermöglichen die organisatorische Zusammenfassung von "
+"Mitarbeitern oder Maschinen als zentrale Ressource für die Planung der "
+"Kapazität und zur Überwachung der Auslastung."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1775,7 +1772,7 @@ msgid "Production Analysis"
 msgstr "Statistik Fertigungsaufträge"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr "Duplizieren"
@@ -1819,6 +1816,19 @@ msgstr "# Auftragszeilen"
 msgid "Very Urgent"
 msgstr "Sehr dringend"
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+"Liste der Fertigungsvorgänge (Liste Fertigungsstellen) für die Produktion "
+"des Fertigprodukts. Die Fertigungsvorgänge werden primär genutzt um die "
+"Kosten und die Auslastung der Fertigungsstellen auf Basis der "
+"Fertigungsplanung zu kalkulieren."
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1851,13 +1861,13 @@ msgid "Production Products Consommation"
 msgstr "Fertigprodukte Verbrauch"
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the workcenter. Explain here what's a cycle according to this "
-"workcenter."
-msgstr ""
-"Beschreibung der Fertigungsstelle. Beschreibe hier den Fertigungszyklus aus "
-"der Perspektive dieser Fertigungsstelle."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
+msgstr "Fertigungsaufträge"
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1944,19 +1954,6 @@ msgstr "Zeit für 1 Zyklus (Stunden)"
 msgid "Production Order"
 msgstr "Fertigungsauftrag"
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of workcenters) to produce the finished "
-"product. The routing is mainly used to compute workcenter costs during "
-"operations and to plan future loads on workcenters based on production "
-"plannification."
-msgstr ""
-"Liste der Fertigungsvorgänge (Liste Fertigungsstellen) für die Produktion "
-"des Fertigprodukts. Die Fertigungsvorgänge werden primär genutzt um die "
-"Kosten und die Auslastung der Fertigungsstellen auf Basis der "
-"Fertigungsplanung zu kalkulieren."
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1973,7 +1970,9 @@ msgid "Product UoS Qty"
 msgstr "Produkt Verkaufseinheit"
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr "Bauteile"
 
@@ -1984,14 +1983,9 @@ msgid "BOM Structure"
 msgstr "Stückliste Struktur"
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this workcenter can do in parallel. If this workcenter "
-"represents a team of 5 workers, the capacity per cycle is 5."
-msgstr ""
-"Anzahl Fertigungsvorgänge die bei einer Fertigungsstelle parallel bearbeitet "
-"werden können. Wenn die Fertigungsstelle eine Gruppe von 5 Mitarbeitern "
-"repräsentiert, ist die Kapazität je Zyklus 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr "Gültig bis"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
@@ -2014,11 +2008,6 @@ msgstr "Fertigung Vorlaufzeit"
 msgid "Product UOS Qty"
 msgstr "Produkt Menge (VE)"
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr "Gültig bis"
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2267,7 +2256,7 @@ msgid "Manufacturing Steps."
 msgstr "Fertigungsschritte"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2289,9 +2278,16 @@ msgid "Parent BoM"
 msgstr "Oberstückliste"
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
-msgstr "Menge (ME)"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
+msgstr ""
+"Bauteilestücklisten repräsentieren die Stücklisten von Baugruppen als "
+"Bestandteile von Endprodukten. Verwenden Sie diese Stücklisten zur Suche "
+"nach spezifischen Baugruppen als Bestandteil in verschiedenen "
+"Produktstücklisten."
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -2304,8 +2300,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr "Produkttyp ist 'Lagerprodukt' oder 'Verbrauchsprodukt'."
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr "Fehler"
@@ -2354,26 +2351,19 @@ msgid "Productions"
 msgstr "Produktion"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr "Fertigungskosten von "
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
-"Produktstücklisten ermöglichen Ihnen die Verwaltung aller erforderlichen "
-"Produktbestandteile und Mengen für die Fertigung eines Endprodukts. OpenERP "
-"benutzt außerdem die Produktstücklisten zur Errechnung automatischer "
-"Beschaffungsvorschläge für den Materialbedarf. Sie können entweder jeweils "
-"eine Stückliste für jeden einzelnen Produktionsschritt oder eine Stückliste "
-"für sämtliche Produktionsschritte eines Produktes erstellen."
+"Beschreibung der Fertigungsstelle. Beschreiben Sie hier den Fertigungszyklus "
+"für diese Fertigungsstelle."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
@@ -2393,16 +2383,32 @@ msgid "Manufacturing Operations"
 msgstr "Fertigungsabläufe"
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
-msgstr "Referenz zu Dokument, welches den Fertigungsauftrag ausgelöst hat."
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
+msgstr "Geplantes Datum"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
 msgstr "Sie müssen zwingend eine Losnummer für dieses Produkt angeben"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+"Die Eigenschaften in OpenERP werden genutzt, um die richtige Stückliste für "
+"die Produktherstellung auszuwählen, vor allem wenn es verschiedene Verfahren "
+"für die Fertigung eines Produkts gibt. Sie können durchaus mehrere "
+"Eigenschaften zu einer Stückliste zuordnen. Wenn ein Verkaufsauftrag "
+"erstellt wird, kann durch den Vertrieb Bezug auf die definierten "
+"Eigenschaften genommen werden, damit OpenERP dann automatisch die richtige "
+"Stückliste für die Fertigung vorschlagen kann."
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2459,17 +2465,9 @@ msgid "Description"
 msgstr "Beschreibung"
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of workcenters) to produce the finished "
-"product. The routing is mainly used to compute workcenter costs during "
-"operations and to plan future loads on workcenters based on production "
-"planning."
-msgstr ""
-"Fertigungsvorgänge (Arbeitsauftragsliste) für die Herstellung des "
-"Endprodukts. Die Arbeitsvorgänge werden primär genutzt, um die Auslastung "
-"und die Kosten der ArFertigungsstellen aktuell und für die Zukunft auf Basis "
-"von Fertigungsplänen der Zukunft zu kalkulieren."
+#: selection:mrp.production.order,month:0
+msgid "May"
+msgstr "Mai"
 
 #. module: mrp
 #: view:board.board:0
@@ -3432,14 +3430,254 @@ msgstr "Jahr"
 #~ msgid "Number of operations this workcenter can do."
 #~ msgstr "Maximale Anzahl an Fertigungsvorgängen dieser Fertigungsstelle."
 
+#~ msgid "Work Centers load"
+#~ msgstr "Auslastung Fertigungsstelle"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
+#, python-format
+#~ msgid "Component suppliers"
+#~ msgstr "Bauteile Lieferant"
+
+#~ msgid "Specify Cost of Workcenter per hour."
+#~ msgstr "Spezifiziere Stundensatz der Fertigungsstelle."
+
 #~ msgid "Workcenter Load"
 #~ msgstr "Fertigungsstelle Auslastung"
 
+#~ msgid "Specify Cost of Workcenter per cycle."
+#~ msgstr "Spezifiziere Kosten der Fertigungsstelle pro Zyklus"
+
+#, python-format
+#~ msgid "Component"
+#~ msgstr "Bauteil"
+
+#~ msgid ""
+#~ "Gives the sequence order when displaying a list of routing workcenters."
+#~ msgstr "Reihenfolge bei Anzeige der Liste für Fertigungsstellen"
+
+#~ msgid ""
+#~ "Description of the workcenter. Explain here what's a cycle according to this "
+#~ "workcenter."
+#~ msgstr ""
+#~ "Beschreibung der Fertigungsstelle. Beschreibe hier den Fertigungszyklus aus "
+#~ "der Perspektive dieser Fertigungsstelle."
+
+#~ msgid ""
+#~ "The list of operations (list of workcenters) to produce the finished "
+#~ "product. The routing is mainly used to compute workcenter costs during "
+#~ "operations and to plan future loads on workcenters based on production "
+#~ "plannification."
+#~ msgstr ""
+#~ "Liste der Fertigungsvorgänge (Liste Fertigungsstellen) für die Produktion "
+#~ "des Fertigprodukts. Die Fertigungsvorgänge werden primär genutzt um die "
+#~ "Kosten und die Auslastung der Fertigungsstellen auf Basis der "
+#~ "Fertigungsplanung zu kalkulieren."
+
+#~ msgid ""
+#~ "Number of operations this workcenter can do in parallel. If this workcenter "
+#~ "represents a team of 5 workers, the capacity per cycle is 5."
+#~ msgstr ""
+#~ "Anzahl Fertigungsvorgänge die bei einer Fertigungsstelle parallel bearbeitet "
+#~ "werden können. Wenn die Fertigungsstelle eine Gruppe von 5 Mitarbeitern "
+#~ "repräsentiert, ist die Kapazität je Zyklus 5."
+
 #~ msgid "Working Period"
 #~ msgstr "Arbeitszeit"
 
+#~ msgid ""
+#~ "The list of operations (list of workcenters) to produce the finished "
+#~ "product. The routing is mainly used to compute workcenter costs during "
+#~ "operations and to plan future loads on workcenters based on production "
+#~ "planning."
+#~ msgstr ""
+#~ "Fertigungsvorgänge (Arbeitsauftragsliste) für die Herstellung des "
+#~ "Endprodukts. Die Arbeitsvorgänge werden primär genutzt, um die Auslastung "
+#~ "und die Kosten der ArFertigungsstellen aktuell und für die Zukunft auf Basis "
+#~ "von Fertigungsplänen der Zukunft zu kalkulieren."
+
 #~ msgid "MRP & Logistics Scheduler"
 #~ msgstr "Fertigungs- und Beschaffungsplanung"
+
+#~ msgid ""
+#~ "Routings allows you to create and manage the manufacturing operations that "
+#~ "should be followed within your work centers in order to produce a product. "
+#~ "They are attached to bills of materials that will define the required raw "
+#~ "materials."
+#~ msgstr ""
+#~ "Fertigungsvorgänge ermöglichen die Verwaltung und das Management von "
+#~ "Arbeitsaufträgen und deren Reihenfolge der Bearbeitung an bestimmten "
+#~ "Fertigungsstellen. Sie werden zugewiesen zu Stücklisten, die wiederum die "
+#~ "erforderlichen Bauteile für einen Fertigungsauftrag definieren."
+
+#~ msgid ""
+#~ "Define specific property groups that can be assigned to the properties of "
+#~ "your bills of materials."
+#~ msgstr ""
+#~ "Definition spezifischer Gruppen für Fertigungsmerkmale, die zu den "
+#~ "Eigenschaften einer Stückliste zuordenbar sind."
+
+#~ msgid ""
+#~ "The Properties in OpenERP are used to select the right bill of material in "
+#~ "order to manufacture a product, when you have different ways of building the "
+#~ "same product. You can assign several properties to each Bill of Materials. "
+#~ "When a sales person creates a sales order, he can relate it to several "
+#~ "properties and OpenERP will select automatically the BoM to use according "
+#~ "the the needs."
+#~ msgstr ""
+#~ "Die Eigenschaften in OpenERP werden genutzt, um die richtige Stückliste für "
+#~ "die Produktherstellung auszuwählen, vor allem wenn es verschiedene Verfahren "
+#~ "für die Fertigung eines Produkts gibt. Sie können durchaus mehrere "
+#~ "Eigenschaften zu einer Stückliste zuordnen. Wenn ein Verkaufsauftrag "
+#~ "erstellt wird, kann durch den Vertrieb Bezug auf die definierten "
+#~ "Eigenschaften genommen werden, damit OpenERP dann automatisch die richtige "
+#~ "Stückliste für die Fertigung vorschlagen kann."
+
+#~ msgid ""
+#~ "\n"
+#~ "    This is the base module to manage the manufacturing process in OpenERP.\n"
+#~ "\n"
+#~ "    Features:\n"
+#~ "    * Make to Stock / Make to Order (by line)\n"
+#~ "    * Multi-level BoMs, no limit\n"
+#~ "    * Multi-level routing, no limit\n"
+#~ "    * Routing and workcenter integrated with analytic accounting\n"
+#~ "    * Scheduler computation periodically / Just In Time module\n"
+#~ "    * Multi-pos, multi-warehouse\n"
+#~ "    * Different reordering policies\n"
+#~ "    * Cost method by product: standard price, average price\n"
+#~ "    * Easy analysis of troubles or needs\n"
+#~ "    * Very flexible\n"
+#~ "    * Allows to browse Bill of Materials in complete structure\n"
+#~ "        that include child and phantom BoMs\n"
+#~ "    It supports complete integration and planification of stockable goods,\n"
+#~ "    consumable of services. Services are completely integrated with the "
+#~ "rest\n"
+#~ "    of the software. For instance, you can set up a sub-contracting service\n"
+#~ "    in a BoM to automatically purchase on order the assembly of your "
+#~ "production.\n"
+#~ "\n"
+#~ "    Reports provided by this module:\n"
+#~ "    * Bill of Material structure and components\n"
+#~ "    * Load forecast on workcenters\n"
+#~ "    * Print a production order\n"
+#~ "    * Stock forecasts\n"
+#~ "    Dashboard provided by this module::\n"
+#~ "    * List of next production orders\n"
+#~ "    * List of deliveries (out picking)\n"
+#~ "    * Graph of work center load\n"
+#~ "    * List of procurement in exception\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Diese OpenERP Anwendung steuert Fertigungsaufträge.\n"
+#~ "\n"
+#~ "    Folgende Funktionalitäten werden angeboten:\n"
+#~ "    * Disposition vom Lager / Disposition vom Auftrag\n"
+#~ "    * Multidimensionale Stücklisten ohne Begrenzung der Dimensionen\n"
+#~ "    * Multidimensionaler Fertigungsablauf ohne Begrenzung der Dimensionen\n"
+#~ "    * Integration von Fertigungsabläufen und Fertigungsstellen mit "
+#~ "Analytische Konten (Kostenstellen)\n"
+#~ "    * Regelmässige Fertigungsterminplanung / Just In Time Fertigung\n"
+#~ "    * Multiple Point-of-Sales, Multiple Läger\n"
+#~ "    * Verschiedene Dispositionsverfahren für die Materialbeschaffung\n"
+#~ "    * Kostenermittlung durch Durchschnittspreise oder Standardpreise\n"
+#~ "    * Einfache Analyse von Engpassfaktoren bei Kapazität oder "
+#~ "Materialverfügbarkeit\n"
+#~ "    * Sehr flexible Anpassung\n"
+#~ "    * Möglichkeit der multidimensionalen Navigation in mehrstufigen "
+#~ "Stücklisten in einer Ansicht\n"
+#~ "\n"
+#~ "   durch die Anzeige von untergeordneten Bauteile- oder Phantomstücklisten.\n"
+#~ "\n"
+#~ "    Die Anwendung unterstützt eine vollständige Integration und Planung von "
+#~ "Beständen der Lagerprodukte, \n"
+#~ "    Verbrauchsprodukte oder Dienstleistungen. Dienstleistungen sind "
+#~ "vollständig integriert in andere Anwendungen. \n"
+#~ "    So können Sie zum Beispiel Dienstleistungen in Stücklisten der Fertigung "
+#~ "integrieren, wodurch dann durch \n"
+#~ "    einen Fertigungsauftrag entweder bei einem externen Dienstleister eine "
+#~ "Leistung beauftragt wird oder eine Aufgabe \n"
+#~ "    für das eigene Projektauftragsmanagement entsteht.\n"
+#~ "\n"
+#~ "    Folgende Auswertungen werden angeboten:\n"
+#~ "    * Produktstruktur und Produktbestandteile einer Stückliste\n"
+#~ "    * Auslastungsvorschau für Fertigungsstellen\n"
+#~ "    * Ausgabe eines Fertigungsauftrags\n"
+#~ "    * Vorschau von Lagerbeständen\n"
+#~ "\n"
+#~ "    Es existiert auch eine Pinnwand für die Fertigung:\n"
+#~ "    * Arbeitsliste anstehender Fertigungsaufträge\n"
+#~ "    * Arbeitsliste für den Versand / Auslieferung\n"
+#~ "    * Grafische Übersicht der Auslastung\n"
+#~ "    * Fehlerliste der Materialdisposition\n"
+#~ "    "
+
+#~ msgid ""
+#~ "Manufacturing Orders are usually proposed automatically by OpenERP based on "
+#~ "the bill of materials and the procurement rules, but you can also create "
+#~ "manufacturing orders manually. OpenERP will handle the consumation of the "
+#~ "raw materials (stock decrease) and the production of the finished products "
+#~ "(stock increase) when the order is processed."
+#~ msgstr ""
+#~ "Fertigungsaufträge werden in OpenERP normalerweise automatisch auf Basis von "
+#~ "Stücklisten und Beschaffungsregeln vorgeschlagen. OpenERP steuert dabei dann "
+#~ "automatisch den Verbrauch von Lagerprodukten (Bestandsminderung) sowie die "
+#~ "\r\n"
+#~ "Fertigstellung von Endprodukten (Bestandserhöhung) im Rahmen der "
+#~ "Auftragsdurchführung."
+
+#~ msgid ""
+#~ "Bills of materials Components are components and sub-products used to create "
+#~ "master bills of materials. Use this menu to search in which BoM is used a "
+#~ "specific component."
+#~ msgstr ""
+#~ "Bauteilestücklisten repräsentieren die Stücklisten von Baugruppen als "
+#~ "Bestandteile von Endprodukten. Verwenden Sie diese Stücklisten zur Suche "
+#~ "nach spezifischen Baugruppen als Bestandteil in verschiedenen "
+#~ "Produktstücklisten."
+
+#~ msgid ""
+#~ "Manufacturing Orders describe the operations that need to be carried out and "
+#~ "the raw materials usage for each stage of production. You use specifications "
+#~ "(bills of materials or BoM) to work out the raw material requirements and "
+#~ "the manufacturing orders needed for the finished products. Once the bills of "
+#~ "materials have been defined, OpenERP becomes capable of automatically "
+#~ "deciding on the manufacturing route depending on the needs of the company."
+#~ msgstr ""
+#~ "Fertigungsaufträge beschreiben die einzelnen Vorgänge sowie die "
+#~ "erforderlichen Materialien jeder einzelnen Stufe der\r\n"
+#~ "Fertigungsabfolge. Stücklisten werden für die Ermittlung aller "
+#~ "erforderlichen Materialien sowie der erforderlichen Fertigungsvorgänge "
+#~ "eingesetzt. Sobald eine Stückliste definiert wurde, kann OpenERP bereits "
+#~ "automatisch Arbeitsaufträge und damit die Fertigungskapazität sowie den "
+#~ "Materialbedarf der Fertigung errechnen und sämtliche Auftragspositionen bis "
+#~ "hin zur Auslieferung planen."
+
+#~ msgid ""
+#~ "Work Centers allows you to create and manage manufacturing units consisting "
+#~ "of one or several people and/or machines that can be considered as a unit "
+#~ "for capacity and planning forecasting."
+#~ msgstr ""
+#~ "Fertigungsstellen ermöglichen die organisatorische Zusammenfassung von "
+#~ "Mitarbeitern oder Maschinen als zentrale Ressource für die Planung der "
+#~ "Kapazität und zur Überwachung der Auslastung."
+
+#, python-format
+#~ msgid "Component Cost of "
+#~ msgstr "Bauteilekosten von "
+
+#~ msgid ""
+#~ "Master Bill of Materials allows you to create and manage the list of "
+#~ "necessary raw materials used to make a finished product. OpenERP will use "
+#~ "these BoM in order to propose automatically manufacturing orders according "
+#~ "to products' needs. You can either create a bill of materials to define "
+#~ "specific production steps or define a single multi-level bill of materials."
+#~ msgstr ""
+#~ "Produktstücklisten ermöglichen Ihnen die Verwaltung aller erforderlichen "
+#~ "Produktbestandteile und Mengen für die Fertigung eines Endprodukts. OpenERP "
+#~ "benutzt außerdem die Produktstücklisten zur Errechnung automatischer "
+#~ "Beschaffungsvorschläge für den Materialbedarf. Sie können entweder jeweils "
+#~ "eine Stückliste für jeden einzelnen Produktionsschritt oder eine Stückliste "
+#~ "für sämtliche Produktionsschritte eines Produktes erstellen."
diff --git a/addons/mrp/i18n/el.po b/addons/mrp/i18n/el.po
index db9b66be367..9d689962759 100644
--- a/addons/mrp/i18n/el.po
+++ b/addons/mrp/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 12:17+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: l10n_chart_gr <l10n_chart_gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -26,13 +26,13 @@ msgid "Moves Created"
 msgstr "Δημιουργημένες Κινήσεις"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "Αρ. Κύκλων"
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -45,11 +45,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -60,6 +55,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr "Σχεδίαση Πηγών Βιομηχανικής Παραγωγής (MRP)"
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "Αρ. Κύκλων"
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -79,13 +79,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -147,11 +147,6 @@ msgstr "Παραπομπές"
 msgid "Finished Products"
 msgstr "Ολοκληρωμένα Προϊόντα"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -175,15 +170,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -225,11 +211,14 @@ msgid "UOM"
 msgstr "ΜοΜ"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Ποσ. Προϊόντος"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -259,7 +248,7 @@ msgid "Cycle Account"
 msgstr "Λογαριασμός Κύκλου"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -294,6 +283,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -349,6 +345,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -360,7 +362,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -458,6 +460,13 @@ msgstr "Δομή Κατάστασης Υλικών"
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -494,12 +503,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -512,11 +515,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -554,7 +552,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -564,11 +562,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -581,6 +574,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -631,7 +629,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Δεν έχει οριστεί Κ.Υ. για το Προϊόν!"
@@ -657,9 +655,18 @@ msgstr ""
 msgid "Ready"
 msgstr "Έτοιμο"
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr "Χρόνος ενός κύκλου σε ώρες"
 
 #. module: mrp
@@ -668,6 +675,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -699,7 +707,8 @@ msgid "Type"
 msgstr "Τύπος"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -715,30 +724,20 @@ msgid "Per month"
 msgstr "Ανά μήνα"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr "Αδύνατη η εύρεση συνταγολόγιου για αυτό το προϊόν"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "Όνομα Προϊόντος"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr "Άκυρη ενέργεια!"
@@ -771,6 +770,11 @@ msgstr "ΑΓΠ"
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -810,14 +814,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -866,7 +862,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -912,7 +908,7 @@ msgid "Stockable Product"
 msgstr "Αποθηκεύσιμο Προϊόν"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -975,6 +971,13 @@ msgstr "Ακύρωση"
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -997,6 +1000,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Προς αποθήκευση"
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1013,12 +1022,6 @@ msgstr "Εκκίνηση Παραγωγής"
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1076,9 +1079,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr "Μονάδα μέτρησης ποσότητας"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1086,6 +1099,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1096,7 +1114,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1125,22 +1143,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1157,7 +1159,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr "Κόστος Κύκλων"
@@ -1197,22 +1199,14 @@ msgid "Per week"
 msgstr "Ανά εβδομάδα"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Ποσ. Προϊόντος"
-
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1292,16 +1286,6 @@ msgstr "Αναθεωρήσεις"
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1319,7 +1303,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1330,7 +1314,7 @@ msgid "Production Order N° :"
 msgstr "Νο Εντολής Παραγωγής:"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1357,6 +1341,16 @@ msgstr "Προς Αποθήκευση"
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1375,6 +1369,12 @@ msgstr "Προμήθειες"
 msgid "Product Cost Structure"
 msgstr "Δομή Κόστους Προϊόντος"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1392,15 +1392,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1436,6 +1428,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1449,6 +1446,7 @@ msgstr "Προμήθεια Προϊόντων"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1464,9 +1462,10 @@ msgid "Properties"
 msgstr "Χαρακτηριστικά"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
-msgstr "Προγραμματισμένη Ημερ/νία"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1492,7 +1491,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1507,12 +1505,6 @@ msgstr "Γενικός Λογαριασμός"
 msgid "SO Number"
 msgstr "Αριθμός ΠΠ"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1551,7 +1543,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1607,12 +1599,11 @@ msgid "Product UOS"
 msgstr "ΜοΠ Προϊόντος"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1642,7 +1633,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1686,6 +1677,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr "Πολύ Επείγον"
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1718,13 +1718,13 @@ msgid "Production Products Consommation"
 msgstr "Ανάλωση Παραγομένων Προϊόντων"
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
-"Περιγραφή κέντρου εργασίας. Εξηγείστε εδώ τι αποτελεί κύκλο για το κέντρο "
-"αυτό."
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1803,15 +1803,6 @@ msgstr "Χρόνος ενός κύκλου (ώρα)"
 msgid "Production Order"
 msgstr "Εντολή Παραγωγής"
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1828,7 +1819,9 @@ msgid "Product UoS Qty"
 msgstr "Πόσοτητα σε ΜοΠ του Προϊόντος"
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1839,11 +1832,9 @@ msgid "BOM Structure"
 msgstr "Δομή ΚΥ"
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
-msgstr ""
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr "Ισχύει Ως"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
@@ -1866,11 +1857,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr "Ποσ. ΜοΠ Προϊόντος"
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr "Ισχύει Ως"
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2097,7 +2083,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2119,9 +2105,12 @@ msgid "Parent BoM"
 msgstr "Κ.Υ. Προέλευσης"
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
-msgstr "Μονάδα μέτρησης ποσότητας"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -2134,8 +2123,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2178,19 +2168,16 @@ msgid "Productions"
 msgstr "Παραγωγές"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2211,16 +2198,25 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
-msgstr ""
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
+msgstr "Προγραμματισμένη Ημερ/νία"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2277,12 +2273,8 @@ msgid "Description"
 msgstr "Περιγραφή"
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
@@ -2757,6 +2749,13 @@ msgstr ""
 #~ msgid "min"
 #~ msgstr "τουλάχιστον"
 
+#~ msgid ""
+#~ "Description of the workcenter. Explain here what's a cycle according to this "
+#~ "workcenter."
+#~ msgstr ""
+#~ "Περιγραφή κέντρου εργασίας. Εξηγείστε εδώ τι αποτελεί κύκλο για το κέντρο "
+#~ "αυτό."
+
 #~ msgid "Workcenters"
 #~ msgstr "Κέντρα Εργασίας"
 
@@ -3044,9 +3043,9 @@ msgstr ""
 #~ msgstr "plus"
 
 #~ msgid ""
-#~ "The list of operations (list of work centers) to produce the finished "
-#~ "product. The routing is mainly used to compute work center costs during "
-#~ "operations and to plan futur loads on work centers based on production "
+#~ "The list of operations (list of workcenters) to produce the finished "
+#~ "product. The routing is mainly used to compute workcenter costs during "
+#~ "operations and to plan futur loads on workcenters based on production "
 #~ "plannification."
 #~ msgstr ""
 #~ "Η λίστα των λειτουργιών (λίστα κέντρων εργασίας) ποαραγωγής του "
diff --git a/addons/mrp/i18n/es.po b/addons/mrp/i18n/es.po
index a5e45586b9c..af7e8527406 100644
--- a/addons/mrp/i18n/es.po
+++ b/addons/mrp/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 09:05+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,15 +23,16 @@ msgid "Moves Created"
 msgstr "Movimientos creados"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "Núm. de ciclos"
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
-msgstr "Número de operaciones que este centro de producción puede realizar."
-
 #: help:mrp.production,location_src_id:0
 msgid "Location where the system will look for components."
 msgstr "Ubicación donde el sistema buscará los componentes."
@@ -41,11 +42,6 @@ msgstr "Ubicación donde el sistema buscará los componentes."
 msgid "Work Centers Utilisation"
 msgstr "Utilización del centro de producción"
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Centers load"
-msgstr "Carga del centro de producción"
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -56,6 +52,11 @@ msgstr "Ruta de centros de producción"
 msgid "Manufacturing Resource Planning"
 msgstr "Planificación de recursos de fabricación (MRP)"
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "Núm. de ciclos"
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -77,13 +78,13 @@ msgid "Picking list"
 msgstr "Albarán"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr "Coste horario"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr "Precio de coste pour Udm"
@@ -147,11 +148,6 @@ msgstr "Referencia"
 msgid "Finished Products"
 msgstr "Productos finalizados"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr "Mayo"
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -179,19 +175,6 @@ msgstr ""
 "El sistema crea automáticamente una petición de presupuesto al proveedor "
 "preferido."
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-"Las rutas de producción le permiten crear y gestionar las operaciones de "
-"fabricación que deben realizarse en los centros de producción para fabricar "
-"un producto. Están relacionadas con las listas de materiales que definen las "
-"materias primas necesarias."
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -235,13 +218,14 @@ msgid "UOM"
 msgstr "UdM"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
-"Define los grupos específicos de propiedad que se pueden asignar a las "
-"propiedades de sus listas de materiales."
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Ctdad producto"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -273,7 +257,7 @@ msgid "Cycle Account"
 msgstr "Cuenta ciclo"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr "Coste del trabajo"
@@ -308,6 +292,16 @@ msgstr "título"
 msgid "Master Data"
 msgstr "Datos principales"
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+"El sistema espera a que los productos estén disponibles en el stock. Estos "
+"productos suelen ser adquiridos de forma manual o a través de una regla de "
+"stock mínimo."
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -363,6 +357,12 @@ msgstr "Producir producto"
 msgid "October"
 msgstr "Octubre"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -374,7 +374,7 @@ msgid "Default UOM"
 msgstr "UdM por defecto"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -478,6 +478,13 @@ msgstr "Estructura lista de materiales"
 msgid "Product type is service"
 msgstr "Producto de tipo servicio"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -514,12 +521,6 @@ msgstr "Nº de ciclos"
 msgid "Request for Quotation."
 msgstr "Solicitud de presupuesto."
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr "Proveedores componentes"
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -534,11 +535,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr "Error: Código EAN no válido"
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr "Indica coste del centro de trabajo por hora."
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -576,7 +572,7 @@ msgid "Search Production"
 msgstr "Buscar producción"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr "Precio proveedor por UdM"
@@ -586,11 +582,6 @@ msgstr "Precio proveedor por UdM"
 msgid "March"
 msgstr "Marzo"
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr "Especifique el coste por centro de prodcción"
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -603,6 +594,11 @@ msgstr "Estructura LdM"
 msgid "Produce"
 msgstr "Producir"
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -654,7 +650,7 @@ msgid "Work Center Load"
 msgstr "Carga centro de producción"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "¡No se ha definido LdM para este producto!"
@@ -680,9 +676,18 @@ msgstr "Planificación"
 msgid "Ready"
 msgstr "Preparado"
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr "Tiempo en horas para realizar un ciclo."
 
 #. module: mrp
@@ -691,6 +696,7 @@ msgid "BOM Ref"
 msgstr "Ref LdM"
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -724,7 +730,8 @@ msgid "Type"
 msgstr "Tipo"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr "Coste total de "
@@ -740,37 +747,20 @@ msgid "Per month"
 msgstr "Por mes"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr "No se puede encontrar la lista de material para el producto"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-"En OpenERP, se utilizan las propiedades para seleccionar la Lista de "
-"Materiales correcta con el fin de fabricar un producto cuando para ese "
-"mismos producto existen diferentes maneras de hacerlo. Se pueden asignar "
-"diferentes propiedades a cada Lista de Materiales. Cuando un "
-"comercial/vendedor crea una orden de venta, el mismo puede relacionarla a "
-"diferentes propiedades y OpenERP seleccionará automaticamente la Lista de "
-"Materiales a utilizar acorde a sus necesidades."
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "Nombre producto"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr "¡Acción no válida!"
@@ -806,6 +796,11 @@ msgstr "Petición presupuesto"
 msgid "Procurement rule"
 msgstr "Regla de abastecimiento"
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -849,17 +844,6 @@ msgstr "Uso centro de producción"
 msgid "Manufacturing Order"
 msgstr "Órden de producción"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-"Los componentes de listas de materiales son componentes y sub-productos "
-"utilizados para crear listas de materiales maestras. Utilice este menú para "
-"buscar en qué LdM se utiliza un componente específico"
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -910,7 +894,7 @@ msgid "Extended Filters..."
 msgstr "Filtros extendidos..."
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -957,7 +941,7 @@ msgid "Stockable Product"
 msgstr "Producto almacenable"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr "Nombre del centro de producción"
@@ -1022,6 +1006,13 @@ msgstr "Cancelar"
 msgid "Split in production lots"
 msgstr "Dividir en lotes de producción"
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -1046,6 +1037,12 @@ msgstr "Retrasado"
 msgid "Make to stock"
 msgstr "Obtener para stock"
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1062,12 +1059,6 @@ msgstr "Empezar producción"
 msgid "Production Dashboard"
 msgstr "Tablero de producción"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr "Componente"
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1134,18 +1125,31 @@ msgid "]"
 msgstr "]"
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr "Importe unidad de medida"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de rutas de centros "
-"de producción."
 
 #. module: mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero !"
 msgstr "¡Cantidad ordenada no puede ser negativa o cero!"
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr "Órdenes de producción en progreso"
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1156,7 +1160,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1184,66 +1188,6 @@ msgid ""
 "    * List of procurement in exception\n"
 "    "
 msgstr ""
-"\n"
-"    Este es el módulo base para gestionar el proceso de fabricación en "
-"OpenERP.\n"
-"\n"
-"    Características:\n"
-"    * Obtener para stock / Obtener bajo pedido (por línea)\n"
-"    * Listas de materiales (LdM) multi-nivel, sin límite\n"
-"    * Rutas multi-nivel, sin límite\n"
-"    * Rutas y centro de producción integrado con contabilidad analítica\n"
-"    * Cálculo de la planificación periódica / Módulo Just In Time\n"
-"    * Multi-TPV, multi-almacén\n"
-"    * Distintas políticas de volver a pedir\n"
-"    * Método de coste por producto: precio estándar, precio promedio\n"
-"    * Fácil análisis de problemas o necesidades\n"
-"    * Muy flexible\n"
-"    * Permite mostrar Listas de Materiales en una estructura completa\n"
-"        que incluye LdMs hijas y fantasmas\n"
-"    Soporta la integración y planificación completa de productos "
-"almacenables,\n"
-"    consumibles o servicios. Los servicios están completamente integrados "
-"con el resto\n"
-"    de la aplicación. Por ejemplo, puede configurar un servicio de sub-"
-"contratación\n"
-"    en una LdM para automáticamente comprar bajo pedido el montaje de su "
-"producción.\n"
-"\n"
-"    Informes que proporciona este módulo:\n"
-"    * Estructura y componentes de la Lista de Material\n"
-"    * Previsión de carga en los centros de producción\n"
-"    * Imprimir una orden de producción\n"
-"    * Previsiones de stock\n"
-"    Tableros que proporciona este módulo:\n"
-"    * Lista de las próximas órdenes de producción\n"
-"    * Lista de envíos (albaranes de salida)\n"
-"    * Gráfico de la carga del centro de producción\n"
-"    * Lista de abastecimientos en excepción\n"
-"    "
-
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr "Órdenes de producción en progreso"
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-"Las Ordenes de Fabricación describen las operaciones que necesitan ser "
-"realizadas y las materias primas consumidas para cada etapa de la "
-"producción. Utiliza especificaciones (Lista de Materiales o LdM) para "
-"calcular las necesidades de materias primas y las ordenes de fabricación "
-"necesarias para los productos elaborados. Una vez la LdM ha sido definida, "
-"OpenERP automaticamente puede decidir la ruta de fabricación dependiendo de "
-"las necesidades de la empresa."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
@@ -1261,7 +1205,7 @@ msgid "Group By..."
 msgstr "Agrupar por..."
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr "Coste ciclos"
@@ -1301,24 +1245,13 @@ msgid "Per week"
 msgstr "Por semana"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
-"El sistema espera a que los productos estén disponibles en el stock. Estos "
-"productos suelen ser adquiridos de forma manual o a través de una regla de "
-"stock mínimo."
-
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Ctdad producto"
 
 #. module: mrp
 #: field:report.workcenter.load,hour:0
@@ -1405,21 +1338,6 @@ msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 "Configure su aplicación de planificación de recursos de fabricación (MRP)"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-"Las ordenes de fabricación normalmente son propuestas automaticamente por "
-"OpenERP basadas en la Lista de Materiales y las ordenes de abastecimiento, "
-"pero se pueden crear tambien de manera manual. OpenERP manejara el consumo "
-"the materias primas (su stock disminuirá) y la producción de los productos "
-"elaborados (el stock aumentará) cuando la orden es procesada."
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1437,7 +1355,7 @@ msgid "Month -1"
 msgstr "Mes -1"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr "Órden de producción '%s' planificada para el '%s'"
@@ -1448,7 +1366,7 @@ msgid "Production Order N° :"
 msgstr "Núm. orden producción :"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr "Orden fabricación '%s' está preparada para producir."
@@ -1475,6 +1393,16 @@ msgstr "Obtener para stock"
 msgid "July"
 msgstr "Julio"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1495,6 +1423,12 @@ msgstr "Abastecimiento"
 msgid "Product Cost Structure"
 msgstr "Estructura de los costes del producto"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1512,19 +1446,7 @@ msgid "Month"
 msgstr "Mes"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-"Los centros de producción permiten crear y manejar unidades de fabricación "
-"compuestas por una o varias personas y/o máquinas que pueden ser "
-"consideradas como una unidad a efectos de capacidad y previsión de "
-"planificación."
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr "ID activo no se encuentra"
@@ -1560,6 +1482,11 @@ msgstr "Ubic. destino"
 msgid "Product Consumed"
 msgstr "Producto consumido"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1573,6 +1500,7 @@ msgstr "Abastecer productos"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr "Cargas centro de producción"
 
@@ -1588,9 +1516,11 @@ msgid "Properties"
 msgstr "Propiedades"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
-msgstr "Fecha planificada"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
+"Referencia al documento que generó esta solicitud de orden de producción."
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1619,7 +1549,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr "Guía las órdenes de abastecimiento para materias primas."
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr "Actual"
@@ -1634,12 +1563,6 @@ msgstr "Cuenta general"
 msgid "SO Number"
 msgstr "Número venta"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr "Coste componente de "
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1680,7 +1603,7 @@ msgid "Manufacturing Orders To Start"
 msgstr "Órdenes de producción a iniciar"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1737,13 +1660,12 @@ msgid "Product UOS"
 msgstr "UdV del producto"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
-msgstr "Órdenes de producción"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
+msgstr ""
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1772,7 +1694,7 @@ msgid "Production Analysis"
 msgstr "Análisis de producción"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr "Copiar"
@@ -1816,6 +1738,15 @@ msgstr "Nº línea órdenes"
 msgid "Very Urgent"
 msgstr "Muy urgente"
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1850,13 +1781,13 @@ msgid "Production Products Consommation"
 msgstr "Consumición de productos producidos"
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
-msgstr ""
-"Descripción del centro de producción. Describa aquí que es un ciclo según "
-"este centro de producción."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
+msgstr "Órdenes de producción"
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1944,20 +1875,6 @@ msgstr "Tiempo para 1 ciclo (horas)"
 msgid "Production Order"
 msgstr "Orden de producción"
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-"La lista de las operaciones (lista de los centros de producción) para "
-"producir el producto terminado. La ruta se utiliza principalmente para "
-"calcular los costes del centro de producción durante las operaciones y para "
-"planificar las futuras cargas en centros de producción basado en "
-"planificación de la producción."
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1974,7 +1891,9 @@ msgid "Product UoS Qty"
 msgstr "Cant. UdV del producto"
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr "Componentes"
 
@@ -1985,14 +1904,9 @@ msgid "BOM Structure"
 msgstr "Despiece de la LdM"
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
-msgstr ""
-"Número de operaciones que este centro de producción puede realizar en "
-"paralelo. Si este centro de producción representa un equipo de 5 "
-"trabajadores, la capacidad por ciclo es de 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr "Válido hasta"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
@@ -2015,11 +1929,6 @@ msgstr "Tiempo entrega de fabricación"
 msgid "Product UOS Qty"
 msgstr "Ctdad UdV producto"
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr "Válido hasta"
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2266,7 +2175,7 @@ msgid "Manufacturing Steps."
 msgstr "Etapas de producción."
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2288,9 +2197,12 @@ msgid "Parent BoM"
 msgstr "Lista de materiales (LdM) padre"
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
-msgstr "Importe unidad de medida"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -2303,8 +2215,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr "Tipo de producto es almacenable o consumible."
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -2350,25 +2263,17 @@ msgid "Productions"
 msgstr "Producciones"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr "Coste trabajo de "
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
-"La LdM maestra permite crear y gestionar la lista de materias primas "
-"necesarias para fabricar un producto elaborado. OpenERP usará estas LdM para "
-"proponer automáticamente ordenes de fabricación acordes a las necesidades de "
-"los productos. Se puede bien crear una lista de materiales para definir los "
-"pasos especificos de fabricacion o bien definir una única LdM multi-nivel."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
@@ -2388,17 +2293,25 @@ msgid "Manufacturing Operations"
 msgstr "Operaciones de producción"
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
-msgstr ""
-"Referencia al documento que generó esta solicitud de orden de producción."
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
+msgstr "Fecha planificada"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
 msgstr "Debe asignar un lote de producción para este producto"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2455,18 +2368,9 @@ msgid "Description"
 msgstr "Descripción"
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
-msgstr ""
-"La lista de las operaciones (lista de los centros de producción) para "
-"producir el producto terminado. La ruta se utiliza principalmente para "
-"calcular los costes del centro de producción durante las operaciones y para "
-"planificar las futuras cargas en los centros de producción basado en la "
-"planificación de la producción."
+#: selection:mrp.production.order,month:0
+msgid "May"
+msgstr "Mayo"
 
 #. module: mrp
 #: view:board.board:0
@@ -2943,6 +2847,13 @@ msgstr "Año"
 #~ msgid "min"
 #~ msgstr "mín"
 
+#~ msgid ""
+#~ "Description of the workcenter. Explain here what's a cycle according to this "
+#~ "workcenter."
+#~ msgstr ""
+#~ "Descripción del centro de producción. Describa aquí que es un ciclo según "
+#~ "este centro de producción."
+
 #~ msgid "Human Resource"
 #~ msgstr "Recurso humano"
 
@@ -3355,9 +3266,9 @@ msgstr "Año"
 #~ msgstr "Nombre de modelo no válido en la definición de acción."
 
 #~ msgid ""
-#~ "The list of operations (list of work centers) to produce the finished "
-#~ "product. The routing is mainly used to compute work center costs during "
-#~ "operations and to plan futur loads on work centers based on production "
+#~ "The list of operations (list of workcenters) to produce the finished "
+#~ "product. The routing is mainly used to compute workcenter costs during "
+#~ "operations and to plan futur loads on workcenters based on production "
 #~ "plannification."
 #~ msgstr ""
 #~ "La lista de operaciones (lista de centros de producción) para producir el "
@@ -3384,6 +3295,9 @@ msgstr "Año"
 #~ msgid "Workcenter Loads"
 #~ msgstr "Cargas centro de producción"
 
+#~ msgid "Work Centers load"
+#~ msgstr "Carga del centro de producción"
+
 #~ msgid "Number of operations this workcenter can do."
 #~ msgstr "Número de operaciones que este centro de producción puede realizar."
 
@@ -3391,6 +3305,10 @@ msgstr "Año"
 #~ msgid "of "
 #~ msgstr "de "
 
+#, python-format
+#~ msgid "Component"
+#~ msgstr "Componente"
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
 
@@ -3409,6 +3327,14 @@ msgstr "Año"
 #~ msgid "Working Period"
 #~ msgstr "Horario de trabajo"
 
+#~ msgid ""
+#~ "Number of operations this workcenter can do in parallel. If this workcenter "
+#~ "represents a team of 5 workers, the capacity per cycle is 5."
+#~ msgstr ""
+#~ "Número de operaciones que este centro de producción puede realizar en "
+#~ "paralelo. Si este centro de producción representa un equipo de 5 "
+#~ "trabajadores, la capacidad por ciclo es de 5."
+
 #~ msgid ""
 #~ "If the active field is set to true, it will allow you to hide the bills of "
 #~ "material without removing it."
@@ -3423,6 +3349,10 @@ msgstr "Año"
 #~ "Indica la cantidad de productos para producir o comprar. El informe de la "
 #~ "jerarquía de costes se muestra en esta base a esta cantidad."
 
+#, python-format
+#~ msgid "Component suppliers"
+#~ msgstr "Proveedores componentes"
+
 #~ msgid "Work Center Future load"
 #~ msgstr "Carga futura centro de trabajo"
 
@@ -3438,12 +3368,43 @@ msgstr "Año"
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "¡El ID del certificado del módulo debe ser único!"
 
+#~ msgid ""
+#~ "Bills of materials Components are components and sub-products used to create "
+#~ "master bills of materials. Use this menu to search in which BoM is used a "
+#~ "specific component."
+#~ msgstr ""
+#~ "Los componentes de listas de materiales son componentes y sub-productos "
+#~ "utilizados para crear listas de materiales maestras. Utilice este menú para "
+#~ "buscar en qué LdM se utiliza un componente específico"
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "¡El nombre del módulo debe ser único!"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
+#~ msgid ""
+#~ "Routings allows you to create and manage the manufacturing operations that "
+#~ "should be followed within your work centers in order to produce a product. "
+#~ "They are attached to bills of materials that will define the required raw "
+#~ "materials."
+#~ msgstr ""
+#~ "Las rutas de producción le permiten crear y gestionar las operaciones de "
+#~ "fabricación que deben realizarse en los centros de producción para fabricar "
+#~ "un producto. Están relacionadas con las listas de materiales que definen las "
+#~ "materias primas necesarias."
+
+#, python-format
+#~ msgid "Component Cost of "
+#~ msgstr "Coste componente de "
+
+#~ msgid ""
+#~ "Define specific property groups that can be assigned to the properties of "
+#~ "your bills of materials."
+#~ msgstr ""
+#~ "Define los grupos específicos de propiedad que se pueden asignar a las "
+#~ "propiedades de sus listas de materiales."
+
 #~ msgid "Rule must have at least one checked access right !"
 #~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
 
@@ -3452,3 +3413,181 @@ msgstr "Año"
 
 #~ msgid "MRP & Logistics Scheduler"
 #~ msgstr "Planificador MRP & Logística"
+
+#~ msgid ""
+#~ "The Properties in OpenERP are used to select the right bill of material in "
+#~ "order to manufacture a product, when you have different ways of building the "
+#~ "same product. You can assign several properties to each Bill of Materials. "
+#~ "When a sales person creates a sales order, he can relate it to several "
+#~ "properties and OpenERP will select automatically the BoM to use according "
+#~ "the the needs."
+#~ msgstr ""
+#~ "En OpenERP, se utilizan las propiedades para seleccionar la Lista de "
+#~ "Materiales correcta con el fin de fabricar un producto cuando para ese "
+#~ "mismos producto existen diferentes maneras de hacerlo. Se pueden asignar "
+#~ "diferentes propiedades a cada Lista de Materiales. Cuando un "
+#~ "comercial/vendedor crea una orden de venta, el mismo puede relacionarla a "
+#~ "diferentes propiedades y OpenERP seleccionará automaticamente la Lista de "
+#~ "Materiales a utilizar acorde a sus necesidades."
+
+#~ msgid ""
+#~ "Manufacturing Orders describe the operations that need to be carried out and "
+#~ "the raw materials usage for each stage of production. You use specifications "
+#~ "(bills of materials or BoM) to work out the raw material requirements and "
+#~ "the manufacturing orders needed for the finished products. Once the bills of "
+#~ "materials have been defined, OpenERP becomes capable of automatically "
+#~ "deciding on the manufacturing route depending on the needs of the company."
+#~ msgstr ""
+#~ "Las Ordenes de Fabricación describen las operaciones que necesitan ser "
+#~ "realizadas y las materias primas consumidas para cada etapa de la "
+#~ "producción. Utiliza especificaciones (Lista de Materiales o LdM) para "
+#~ "calcular las necesidades de materias primas y las ordenes de fabricación "
+#~ "necesarias para los productos elaborados. Una vez la LdM ha sido definida, "
+#~ "OpenERP automaticamente puede decidir la ruta de fabricación dependiendo de "
+#~ "las necesidades de la empresa."
+
+#~ msgid ""
+#~ "Manufacturing Orders are usually proposed automatically by OpenERP based on "
+#~ "the bill of materials and the procurement rules, but you can also create "
+#~ "manufacturing orders manually. OpenERP will handle the consumation of the "
+#~ "raw materials (stock decrease) and the production of the finished products "
+#~ "(stock increase) when the order is processed."
+#~ msgstr ""
+#~ "Las ordenes de fabricación normalmente son propuestas automaticamente por "
+#~ "OpenERP basadas en la Lista de Materiales y las ordenes de abastecimiento, "
+#~ "pero se pueden crear tambien de manera manual. OpenERP manejara el consumo "
+#~ "the materias primas (su stock disminuirá) y la producción de los productos "
+#~ "elaborados (el stock aumentará) cuando la orden es procesada."
+
+#~ msgid ""
+#~ "Master Bill of Materials allows you to create and manage the list of "
+#~ "necessary raw materials used to make a finished product. OpenERP will use "
+#~ "these BoM in order to propose automatically manufacturing orders according "
+#~ "to products' needs. You can either create a bill of materials to define "
+#~ "specific production steps or define a single multi-level bill of materials."
+#~ msgstr ""
+#~ "La LdM maestra permite crear y gestionar la lista de materias primas "
+#~ "necesarias para fabricar un producto elaborado. OpenERP usará estas LdM para "
+#~ "proponer automáticamente ordenes de fabricación acordes a las necesidades de "
+#~ "los productos. Se puede bien crear una lista de materiales para definir los "
+#~ "pasos especificos de fabricacion o bien definir una única LdM multi-nivel."
+
+#~ msgid ""
+#~ "\n"
+#~ "    This is the base module to manage the manufacturing process in OpenERP.\n"
+#~ "\n"
+#~ "    Features:\n"
+#~ "    * Make to Stock / Make to Order (by line)\n"
+#~ "    * Multi-level BoMs, no limit\n"
+#~ "    * Multi-level routing, no limit\n"
+#~ "    * Routing and workcenter integrated with analytic accounting\n"
+#~ "    * Scheduler computation periodically / Just In Time module\n"
+#~ "    * Multi-pos, multi-warehouse\n"
+#~ "    * Different reordering policies\n"
+#~ "    * Cost method by product: standard price, average price\n"
+#~ "    * Easy analysis of troubles or needs\n"
+#~ "    * Very flexible\n"
+#~ "    * Allows to browse Bill of Materials in complete structure\n"
+#~ "        that include child and phantom BoMs\n"
+#~ "    It supports complete integration and planification of stockable goods,\n"
+#~ "    consumable of services. Services are completely integrated with the "
+#~ "rest\n"
+#~ "    of the software. For instance, you can set up a sub-contracting service\n"
+#~ "    in a BoM to automatically purchase on order the assembly of your "
+#~ "production.\n"
+#~ "\n"
+#~ "    Reports provided by this module:\n"
+#~ "    * Bill of Material structure and components\n"
+#~ "    * Load forecast on workcenters\n"
+#~ "    * Print a production order\n"
+#~ "    * Stock forecasts\n"
+#~ "    Dashboard provided by this module::\n"
+#~ "    * List of next production orders\n"
+#~ "    * List of deliveries (out picking)\n"
+#~ "    * Graph of work center load\n"
+#~ "    * List of procurement in exception\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Este es el módulo base para gestionar el proceso de fabricación en "
+#~ "OpenERP.\n"
+#~ "\n"
+#~ "    Características:\n"
+#~ "    * Obtener para stock / Obtener bajo pedido (por línea)\n"
+#~ "    * Listas de materiales (LdM) multi-nivel, sin límite\n"
+#~ "    * Rutas multi-nivel, sin límite\n"
+#~ "    * Rutas y centro de producción integrado con contabilidad analítica\n"
+#~ "    * Cálculo de la planificación periódica / Módulo Just In Time\n"
+#~ "    * Multi-TPV, multi-almacén\n"
+#~ "    * Distintas políticas de volver a pedir\n"
+#~ "    * Método de coste por producto: precio estándar, precio promedio\n"
+#~ "    * Fácil análisis de problemas o necesidades\n"
+#~ "    * Muy flexible\n"
+#~ "    * Permite mostrar Listas de Materiales en una estructura completa\n"
+#~ "        que incluye LdMs hijas y fantasmas\n"
+#~ "    Soporta la integración y planificación completa de productos "
+#~ "almacenables,\n"
+#~ "    consumibles o servicios. Los servicios están completamente integrados "
+#~ "con el resto\n"
+#~ "    de la aplicación. Por ejemplo, puede configurar un servicio de sub-"
+#~ "contratación\n"
+#~ "    en una LdM para automáticamente comprar bajo pedido el montaje de su "
+#~ "producción.\n"
+#~ "\n"
+#~ "    Informes que proporciona este módulo:\n"
+#~ "    * Estructura y componentes de la Lista de Material\n"
+#~ "    * Previsión de carga en los centros de producción\n"
+#~ "    * Imprimir una orden de producción\n"
+#~ "    * Previsiones de stock\n"
+#~ "    Tableros que proporciona este módulo:\n"
+#~ "    * Lista de las próximas órdenes de producción\n"
+#~ "    * Lista de envíos (albaranes de salida)\n"
+#~ "    * Gráfico de la carga del centro de producción\n"
+#~ "    * Lista de abastecimientos en excepción\n"
+#~ "    "
+
+#~ msgid ""
+#~ "Work Centers allows you to create and manage manufacturing units consisting "
+#~ "of one or several people and/or machines that can be considered as a unit "
+#~ "for capacity and planning forecasting."
+#~ msgstr ""
+#~ "Los centros de producción permiten crear y manejar unidades de fabricación "
+#~ "compuestas por una o varias personas y/o máquinas que pueden ser "
+#~ "consideradas como una unidad a efectos de capacidad y previsión de "
+#~ "planificación."
+
+#~ msgid ""
+#~ "The list of operations (list of workcenters) to produce the finished "
+#~ "product. The routing is mainly used to compute workcenter costs during "
+#~ "operations and to plan future loads on workcenters based on production "
+#~ "plannification."
+#~ msgstr ""
+#~ "La lista de las operaciones (lista de los centros de producción) para "
+#~ "producir el producto terminado. La ruta se utiliza principalmente para "
+#~ "calcular los costes del centro de producción durante las operaciones y para "
+#~ "planificar las futuras cargas en centros de producción basado en "
+#~ "planificación de la producción."
+
+#~ msgid ""
+#~ "Gives the sequence order when displaying a list of routing workcenters."
+#~ msgstr ""
+#~ "Indica el orden de secuencia cuando se muestra una lista de rutas de centros "
+#~ "de producción."
+
+#~ msgid "Specify Cost of Workcenter per cycle."
+#~ msgstr "Indica el coste del centro de producción por ciclo."
+
+#~ msgid "Specify Cost of Workcenter per hour."
+#~ msgstr "Indica el coste del centro de producción por hora."
+
+#~ msgid ""
+#~ "The list of operations (list of workcenters) to produce the finished "
+#~ "product. The routing is mainly used to compute workcenter costs during "
+#~ "operations and to plan future loads on workcenters based on production "
+#~ "planning."
+#~ msgstr ""
+#~ "La lista de las operaciones (lista de los centros de producción) para "
+#~ "producir el producto terminado. La ruta se utiliza principalmente para "
+#~ "calcular los costes del centro de producción durante las operaciones y para "
+#~ "planificar las futuras cargas en los centros de producción basado en la "
+#~ "planificación de la producción."
diff --git a/addons/mrp/i18n/es_AR.po b/addons/mrp/i18n/es_AR.po
index 679884415f6..f3eb8a269d4 100644
--- a/addons/mrp/i18n/es_AR.po
+++ b/addons/mrp/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-10 09:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,13 +23,13 @@ msgid "Moves Created"
 msgstr ""
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -42,11 +42,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr ""
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -144,11 +144,6 @@ msgstr ""
 msgid "Finished Products"
 msgstr ""
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -172,15 +167,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -222,10 +208,13 @@ msgid "UOM"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
 msgstr ""
 
 #. module: mrp
@@ -256,7 +245,7 @@ msgid "Cycle Account"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -291,6 +280,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -346,6 +342,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -357,7 +359,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -451,6 +453,13 @@ msgstr ""
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -485,12 +494,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -503,11 +506,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -545,7 +543,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -555,11 +553,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -572,6 +565,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -622,7 +620,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -648,9 +646,18 @@ msgstr ""
 msgid "Ready"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr ""
 
 #. module: mrp
@@ -659,6 +666,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -690,7 +698,8 @@ msgid "Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -706,30 +715,20 @@ msgid "Per month"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -762,6 +761,11 @@ msgstr ""
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -801,14 +805,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -857,7 +853,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -903,7 +899,7 @@ msgid "Stockable Product"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -966,6 +962,13 @@ msgstr ""
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -988,6 +991,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1004,12 +1013,6 @@ msgstr ""
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1067,9 +1070,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1077,6 +1090,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1087,7 +1105,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1116,22 +1134,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1148,7 +1150,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1188,20 +1190,12 @@ msgid "Per week"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
-msgstr ""
-
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
 #. module: mrp
@@ -1283,16 +1277,6 @@ msgstr ""
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1310,7 +1294,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Production Order N° :"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1348,6 +1332,16 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1366,6 +1360,12 @@ msgstr ""
 msgid "Product Cost Structure"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1383,15 +1383,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1427,6 +1419,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1440,6 +1437,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1455,8 +1453,9 @@ msgid "Properties"
 msgstr "Propiedades"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
 msgstr ""
 
 #. module: mrp
@@ -1483,7 +1482,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1498,12 +1496,6 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1542,7 +1534,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1598,12 +1590,11 @@ msgid "Product UOS"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1633,7 +1624,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1676,6 +1667,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1708,10 +1708,12 @@ msgid "Production Products Consommation"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
 
 #. module: mrp
@@ -1791,15 +1793,6 @@ msgstr ""
 msgid "Production Order"
 msgstr "Orden de Producción"
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1816,7 +1809,9 @@ msgid "Product UoS Qty"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1827,10 +1822,8 @@ msgid "BOM Structure"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
 msgstr ""
 
 #. module: mrp
@@ -1854,11 +1847,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr ""
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2085,7 +2073,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2107,8 +2095,11 @@ msgid "Parent BoM"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
 msgstr ""
 
 #. module: mrp
@@ -2122,8 +2113,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2166,19 +2158,16 @@ msgid "Productions"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2199,9 +2188,8 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
@@ -2209,6 +2197,16 @@ msgstr ""
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2265,12 +2263,8 @@ msgid "Description"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
diff --git a/addons/mrp/i18n/es_EC.po b/addons/mrp/i18n/es_EC.po
index 3a0a21dd1d2..65715dd488a 100644
--- a/addons/mrp/i18n/es_EC.po
+++ b/addons/mrp/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-19 00:02+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,13 +23,13 @@ msgid "Moves Created"
 msgstr "Movimientos creados"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "Núm. de ciclos"
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -42,11 +42,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr "Planificación de recursos de fabricación (MRP)"
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "Núm. de ciclos"
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -144,11 +144,6 @@ msgstr "Referencia"
 msgid "Finished Products"
 msgstr "Productos finalizados"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -172,15 +167,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -222,11 +208,14 @@ msgid "UOM"
 msgstr "UdM"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Ctdad producto"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -256,7 +245,7 @@ msgid "Cycle Account"
 msgstr "Cuenta ciclo"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -291,6 +280,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -346,6 +342,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -357,7 +359,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -455,6 +457,13 @@ msgstr "Estructura lista de materiales"
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -491,12 +500,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -509,11 +512,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -551,7 +549,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -561,11 +559,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -578,6 +571,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -628,7 +626,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -654,9 +652,18 @@ msgstr ""
 msgid "Ready"
 msgstr "Preparado"
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr "Tiempo en horas para realizar un ciclo."
 
 #. module: mrp
@@ -665,6 +672,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -696,7 +704,8 @@ msgid "Type"
 msgstr "Tipo"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -712,30 +721,20 @@ msgid "Per month"
 msgstr "Por mes"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "Nombre producto"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -768,6 +767,11 @@ msgstr "Petición presupuesto"
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -807,14 +811,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -863,7 +859,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -909,7 +905,7 @@ msgid "Stockable Product"
 msgstr "Producto almacenable"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -972,6 +968,13 @@ msgstr "Cancelar"
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -994,6 +997,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Obtener para stock"
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1010,12 +1019,6 @@ msgstr "Empezar producción"
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1073,9 +1076,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr "Importe unidad de medida"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1083,6 +1096,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1093,7 +1111,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1122,22 +1140,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1154,7 +1156,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1194,22 +1196,14 @@ msgid "Per week"
 msgstr "Por semana"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Ctdad producto"
-
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1289,16 +1283,6 @@ msgstr "Revisiones"
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1316,7 +1300,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1327,7 +1311,7 @@ msgid "Production Order N° :"
 msgstr "Núm. orden producción :"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1354,6 +1338,16 @@ msgstr "Obtener para stock"
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1372,6 +1366,12 @@ msgstr "Abastecimiento"
 msgid "Product Cost Structure"
 msgstr "Estructura de los costes del producto"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1389,15 +1389,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1433,6 +1425,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1446,6 +1443,7 @@ msgstr "Abastecer productos"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1461,9 +1459,10 @@ msgid "Properties"
 msgstr "Propiedades"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
-msgstr "Fecha planificada"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1489,7 +1488,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1504,12 +1502,6 @@ msgstr "Cuenta general"
 msgid "SO Number"
 msgstr "Número venta"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1548,7 +1540,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1604,12 +1596,11 @@ msgid "Product UOS"
 msgstr "UdV del producto"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1639,7 +1630,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1683,6 +1674,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr "Muy urgente"
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1715,13 +1715,13 @@ msgid "Production Products Consommation"
 msgstr "Consumición de productos producidos"
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
-"Descripción del centro de producción. Describa aquí que es un ciclo según "
-"este centro de producción."
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1800,15 +1800,6 @@ msgstr "Tiempo para 1 ciclo (horas)"
 msgid "Production Order"
 msgstr "Orden de producción"
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1825,7 +1816,9 @@ msgid "Product UoS Qty"
 msgstr "Cant. UdV del producto"
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1836,11 +1829,9 @@ msgid "BOM Structure"
 msgstr "Despiece de la LdM"
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
-msgstr ""
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr "Válido hasta"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
@@ -1863,11 +1854,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr "Ctdad UdV producto"
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr "Válido hasta"
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2094,7 +2080,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2116,9 +2102,12 @@ msgid "Parent BoM"
 msgstr "Lista de materiales (LdM) padre"
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
-msgstr "Importe unidad de medida"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -2131,8 +2120,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2175,19 +2165,16 @@ msgid "Productions"
 msgstr "Producciones"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2208,16 +2195,25 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
-msgstr ""
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
+msgstr "Fecha planificada"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2274,12 +2270,8 @@ msgid "Description"
 msgstr "Descripción"
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
@@ -2697,6 +2689,13 @@ msgstr ""
 #~ msgid "min"
 #~ msgstr "mín"
 
+#~ msgid ""
+#~ "Description of the workcenter. Explain here what's a cycle according to this "
+#~ "workcenter."
+#~ msgstr ""
+#~ "Descripción del centro de producción. Describa aquí que es un ciclo según "
+#~ "este centro de producción."
+
 #~ msgid "-"
 #~ msgstr "-"
 
diff --git a/addons/mrp/i18n/et.po b/addons/mrp/i18n/et.po
index dc6001bb3d1..5fc532e0d6d 100644
--- a/addons/mrp/i18n/et.po
+++ b/addons/mrp/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-15 15:05+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 09:28+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-17 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,13 +23,13 @@ msgid "Moves Created"
 msgstr "Liikumised loodud"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "Tsükklite No."
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -42,11 +42,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr "Tootmisvahendite planeerimine"
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "Tsükklite No."
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -104,6 +104,11 @@ msgstr ""
 msgid "Routings"
 msgstr "Tarnimised"
 
+#. module: mrp
+#: field:mrp.workcenter,product_id:0
+msgid "Work Center Product"
+msgstr ""
+
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Search Bill Of Material"
@@ -119,6 +124,13 @@ msgstr ""
 msgid "To Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.routing.workcenter,cycle_nbr:0
+msgid ""
+"Number of iterations this work center has to do in the specified operation "
+"of the routing."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.bom:0
 #: field:mrp.bom,code:0
@@ -132,11 +144,6 @@ msgstr "Viide"
 msgid "Finished Products"
 msgstr "Valmistooted"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -160,15 +167,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -210,10 +208,20 @@ msgid "UOM"
 msgstr "Mõõtühik"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Toote kogus"
+
+#. module: mrp
+#: help:mrp.workcenter,product_id:0
 msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
+"Fill this product to track easily your production costs in the analytic "
+"accounting."
 msgstr ""
 
 #. module: mrp
@@ -237,7 +245,7 @@ msgid "Cycle Account"
 msgstr "Tsükklikonto"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -272,6 +280,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -327,6 +342,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -338,7 +359,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -432,6 +453,13 @@ msgstr "Kaubakoosluse struktuur"
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -466,12 +494,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -484,11 +506,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -526,7 +543,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -536,16 +553,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: model:ir.model,name:mrp.model_mrp_workcenter_load
-msgid "Workcenter Load"
-msgstr "Töökeskkonna Koormus"
-
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -559,10 +566,8 @@ msgid "Produce"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.product_price,number:0
-msgid ""
-"Specify quantity of products to produce or buy. Report of Cost structure "
-"will be displayed base on this qunatity."
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
 msgstr ""
 
 #. module: mrp
@@ -609,12 +614,13 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard
+#: model:ir.model,name:mrp.model_mrp_workcenter_load
 #: model:ir.model,name:mrp.model_report_workcenter_load
 msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -636,14 +642,22 @@ msgid "Planning"
 msgstr ""
 
 #. module: mrp
-#: view:mrp.workcenter:0
-msgid "Costing Information"
+#: view:mrp.production:0
+msgid "Ready"
+msgstr "Valmis"
+
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,hour_nbr:0
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr "Aeg tundides mis kulub ühes tsükklis."
 
 #. module: mrp
@@ -652,6 +666,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -683,7 +698,8 @@ msgid "Type"
 msgstr "Liik"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -699,30 +715,20 @@ msgid "Per month"
 msgstr "Kuus"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "Toote nimi"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr "Vigane tegevus !"
@@ -755,6 +761,11 @@ msgstr "Noteerimisnõue"
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -795,16 +806,15 @@ msgid "Manufacturing Order"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
+#: model:process.transition,name:mrp.process_transition_productionprocureproducts0
+msgid "Procurement of raw material"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_productionprocureproducts0
-msgid "Procurement of raw material"
+#: help:mrp.routing.workcenter,hour_nbr:0
+msgid ""
+"Time in hours for this work center to achieve the operation of the specified "
+"routing."
 msgstr ""
 
 #. module: mrp
@@ -843,7 +853,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -889,7 +899,7 @@ msgid "Stockable Product"
 msgstr "Laostatav toode"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -952,6 +962,13 @@ msgstr "Loobu"
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -974,6 +991,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -990,12 +1013,6 @@ msgstr "Alusta tootmist"
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1053,9 +1070,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1069,14 +1096,42 @@ msgid "Manufacturing Orders in Progress"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+#: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
+"\n"
+"    This is the base module to manage the manufacturing process in OpenERP.\n"
+"\n"
+"    Features:\n"
+"    * Make to Stock / Make to Order (by line)\n"
+"    * Multi-level BoMs, no limit\n"
+"    * Multi-level routing, no limit\n"
+"    * Routing and work center integrated with analytic accounting\n"
+"    * Scheduler computation periodically / Just In Time module\n"
+"    * Multi-pos, multi-warehouse\n"
+"    * Different reordering policies\n"
+"    * Cost method by product: standard price, average price\n"
+"    * Easy analysis of troubles or needs\n"
+"    * Very flexible\n"
+"    * Allows to browse Bill of Materials in complete structure\n"
+"        that include child and phantom BoMs\n"
+"    It supports complete integration and planification of stockable goods,\n"
+"    consumable of services. Services are completely integrated with the "
+"rest\n"
+"    of the software. For instance, you can set up a sub-contracting service\n"
+"    in a BoM to automatically purchase on order the assembly of your "
+"production.\n"
+"\n"
+"    Reports provided by this module:\n"
+"    * Bill of Material structure and components\n"
+"    * Load forecast on workcenters\n"
+"    * Print a production order\n"
+"    * Stock forecasts\n"
+"    Dashboard provided by this module::\n"
+"    * List of next production orders\n"
+"    * List of deliveries (out picking)\n"
+"    * Graph of work center load\n"
+"    * List of procurement in exception\n"
+"    "
 msgstr ""
 
 #. module: mrp
@@ -1095,7 +1150,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr "Tsükklite maksumus"
@@ -1135,22 +1190,14 @@ msgid "Per week"
 msgstr "Nädalas"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Toote kogus"
-
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1230,16 +1277,6 @@ msgstr ""
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1257,7 +1294,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1268,7 +1305,7 @@ msgid "Production Order N° :"
 msgstr "tootmiskorralduse N° :"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1295,6 +1332,16 @@ msgstr "Loo lattu"
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1313,6 +1360,12 @@ msgstr "Hankimine"
 msgid "Product Cost Structure"
 msgstr "Toote maksumuse struktuur"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1330,15 +1383,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1374,6 +1419,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1387,6 +1437,7 @@ msgstr "Hangi tooted"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1402,8 +1453,9 @@ msgid "Properties"
 msgstr "Omadused"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
 msgstr ""
 
 #. module: mrp
@@ -1430,7 +1482,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1445,12 +1496,6 @@ msgstr "Üldine konto"
 msgid "SO Number"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1489,7 +1534,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1545,12 +1590,11 @@ msgid "Product UOS"
 msgstr "Toote MüÜ"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1579,6 +1623,12 @@ msgstr ""
 msgid "Production Analysis"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/mrp.py:345
+#, python-format
+msgid "Copy"
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.lot.line:0
 msgid "Production Products"
@@ -1617,6 +1667,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr "Väga kiireloomuline"
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1649,13 +1708,13 @@ msgid "Production Products Consommation"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
-"Töökeskonna kirjeldus. selgita siin mis tsükklid kuuluvad sellele "
-"töökeskonnale."
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1734,15 +1793,6 @@ msgstr ""
 msgid "Production Order"
 msgstr "Tootmiskorraldus"
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1759,7 +1809,9 @@ msgid "Product UoS Qty"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1770,10 +1822,8 @@ msgid "BOM Structure"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
 msgstr ""
 
 #. module: mrp
@@ -1797,11 +1847,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr ""
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -1918,6 +1963,11 @@ msgstr ""
 msgid "Number of Hours"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.workcenter:0
+msgid "Costing Information"
+msgstr ""
+
 #. module: mrp
 #: model:process.node,name:mrp.process_node_purchaseprocure0
 msgid "Procurement Orders"
@@ -1995,7 +2045,6 @@ msgid "BoM Revisions"
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: selection:mrp.production.order,state:0
 msgid "Draft"
@@ -2024,7 +2073,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2046,8 +2095,11 @@ msgid "Parent BoM"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
 msgstr ""
 
 #. module: mrp
@@ -2061,8 +2113,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2105,19 +2158,16 @@ msgid "Productions"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2138,9 +2188,8 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
@@ -2148,6 +2197,16 @@ msgstr ""
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2204,12 +2263,8 @@ msgid "Description"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
@@ -2293,6 +2348,13 @@ msgid ""
 "the BOM, through a run of the schedulers (MRP)."
 msgstr ""
 
+#. module: mrp
+#: help:mrp.product_price,number:0
+msgid ""
+"Specify quantity of products to produce or buy. Report of Cost structure "
+"will be displayed base on this quantity."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Stock"
@@ -2348,6 +2410,14 @@ msgstr ""
 #~ msgid "Origin"
 #~ msgstr "Allikas"
 
+#, python-format
+#~ msgid "No supplier defined for this product !"
+#~ msgstr "Sellele tootele pole defineeritud tarnijat !"
+
+#, python-format
+#~ msgid "Product name"
+#~ msgstr "Toote nimi"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Vigane XML vaate arhitektuurile!"
 
@@ -2369,6 +2439,10 @@ msgstr ""
 #~ msgid "Do nothing"
 #~ msgstr "Ära tee midagi"
 
+#, python-format
+#~ msgid "products"
+#~ msgstr "tooted"
+
 #~ msgid "Internal Ref."
 #~ msgstr "Sisemine viide"
 
@@ -2378,15 +2452,27 @@ msgstr ""
 #~ msgid "Stockable Production Order"
 #~ msgstr "Tootmiskorraldus lattu"
 
+#, python-format
+#~ msgid "Workcenter name"
+#~ msgstr "Töökeskkonna nimi"
+
 #~ msgid "Production Orders"
 #~ msgstr "Tootmiskorraldused"
 
+#, python-format
+#~ msgid "Product Quantity"
+#~ msgstr "Tootekogus"
+
 #~ msgid "Procurements"
 #~ msgstr "Hanked"
 
 #~ msgid "Details"
 #~ msgstr "Üksikasjad"
 
+#, python-format
+#~ msgid "Product Standard Price"
+#~ msgstr "Toote standardhind"
+
 #~ msgid "product"
 #~ msgstr "toode"
 
@@ -2402,9 +2488,6 @@ msgstr ""
 #~ msgid "Latest error"
 #~ msgstr "Viimane viga"
 
-#~ msgid "Ready"
-#~ msgstr "Valmis"
-
 #~ msgid "Production Orders Planning"
 #~ msgstr "Tootmiskorralduste Planeerimine"
 
@@ -2423,6 +2506,10 @@ msgstr ""
 #~ msgid "If Product type is service"
 #~ msgstr "kui Toote tüüp on teenus"
 
+#, python-format
+#~ msgid "SUBTOTAL"
+#~ msgstr "VAHESUMMA"
+
 #~ msgid "Security Days"
 #~ msgstr "Turvalised Päevad"
 
@@ -2441,12 +2528,26 @@ msgstr ""
 #~ msgid "Workcenter Name"
 #~ msgstr "Töökeskonna nimi"
 
+#~ msgid ""
+#~ "Description of the workcenter. Explain here what's a cycle according to this "
+#~ "workcenter."
+#~ msgstr ""
+#~ "Töökeskonna kirjeldus. selgita siin mis tsükklid kuuluvad sellele "
+#~ "töökeskonnale."
+
 #~ msgid "Workcenters"
 #~ msgstr "Töökeskkonnad"
 
 #~ msgid "on order"
 #~ msgstr "tellimisel"
 
+#~ msgid "Create Procurement"
+#~ msgstr "Loo hange"
+
+#, python-format
+#~ msgid "Product uom"
+#~ msgstr "Toote mõõtühik"
+
 #~ msgid "Number of Cycle"
 #~ msgstr "Tsükkli number"
 
@@ -2577,6 +2678,9 @@ msgstr ""
 #~ msgid "Workcenters load"
 #~ msgstr "Töökeskkonna koormus"
 
+#~ msgid "Workcenter Load"
+#~ msgstr "Töökeskkonna Koormus"
+
 #~ msgid "MRP Management - Reporting"
 #~ msgstr "TVP haldus - Aruandlus"
 
diff --git a/addons/mrp/i18n/fi.po b/addons/mrp/i18n/fi.po
index 1ff6b7b8452..0a1f74919ff 100644
--- a/addons/mrp/i18n/fi.po
+++ b/addons/mrp/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 12:16+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -24,13 +24,13 @@ msgid "Moves Created"
 msgstr "Luodut siirrot"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "Kiertojen määrä"
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -43,11 +43,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -58,6 +53,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr "Tuotannon resurssien suunnittelu"
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "Kiertojen määrä"
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -77,13 +77,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -145,11 +145,6 @@ msgstr "Viite"
 msgid "Finished Products"
 msgstr "Valmiit tuotteet"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -173,15 +168,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -223,11 +209,14 @@ msgid "UOM"
 msgstr "Mittayksikkö"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Tuotteen määrä"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -257,7 +246,7 @@ msgid "Cycle Account"
 msgstr "Kierroksien tili"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -292,6 +281,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -347,6 +343,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -358,7 +360,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -455,6 +457,13 @@ msgstr "Osaluettelon rakenne"
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -491,12 +500,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -509,11 +512,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -551,7 +549,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -561,11 +559,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -578,6 +571,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -628,7 +626,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Tuotteelle ei ole määritetty osalistaa!"
@@ -654,9 +652,18 @@ msgstr ""
 msgid "Ready"
 msgstr "Valmis"
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr "Yhden kierron kesto tunneissa."
 
 #. module: mrp
@@ -665,6 +672,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -696,7 +704,8 @@ msgid "Type"
 msgstr "Tyyppi"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -712,30 +721,20 @@ msgid "Per month"
 msgstr "Kuukaudessa"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr "Tuotteelle ei löydy osaluetteloa"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "Tuotteen nimi"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr "Virheellinen toiminto!"
@@ -768,6 +767,11 @@ msgstr "Tarjouspyyntö"
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -807,14 +811,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -863,7 +859,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -909,7 +905,7 @@ msgid "Stockable Product"
 msgstr "Varastoitava tuote"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -972,6 +968,13 @@ msgstr "Peruuta"
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -994,6 +997,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Valmista varastoon"
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1010,12 +1019,6 @@ msgstr "Aloita tuotanto"
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1073,9 +1076,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr "Määrän mittayksikkö"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1083,6 +1096,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1093,7 +1111,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1122,22 +1140,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1154,7 +1156,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr "Kiertojen kustannus"
@@ -1194,22 +1196,14 @@ msgid "Per week"
 msgstr "Viikossa"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Tuotteen määrä"
-
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1289,16 +1283,6 @@ msgstr "Revisiot"
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1316,7 +1300,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1327,7 +1311,7 @@ msgid "Production Order N° :"
 msgstr "Tuotantotilaus nro:"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1354,6 +1338,16 @@ msgstr "Valmista varastoon"
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1372,6 +1366,12 @@ msgstr "Hankinta"
 msgid "Product Cost Structure"
 msgstr "Tuotteen kustannusrakenne"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1389,15 +1389,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1433,6 +1425,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1446,6 +1443,7 @@ msgstr "Hanki tuotteita"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1461,9 +1459,10 @@ msgid "Properties"
 msgstr "Ominaisuudet"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
-msgstr "Arvioitu päivämäärä"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1489,7 +1488,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1504,12 +1502,6 @@ msgstr "Yleinen tili"
 msgid "SO Number"
 msgstr "Myyntitilaus nro"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1548,7 +1540,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1604,12 +1596,11 @@ msgid "Product UOS"
 msgstr "Tuotteen myyntiyksikkö"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1639,7 +1630,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1684,6 +1675,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr "Erittäin kiireellinen"
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1716,12 +1716,13 @@ msgid "Production Products Consommation"
 msgstr "Tuotannon tuotteiden kulutus"
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
-"Työpisteen kuvaus. Selitä tässä mitä kierros tarkoittaa tässä työpisteessä."
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1800,15 +1801,6 @@ msgstr "Yhden kierron aika (tuntia)"
 msgid "Production Order"
 msgstr "Tuotantotilaus"
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1825,7 +1817,9 @@ msgid "Product UoS Qty"
 msgstr "Tuotteen myyntiyksikkö määrä"
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1836,11 +1830,9 @@ msgid "BOM Structure"
 msgstr "Osaluettelon rakenne"
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
-msgstr ""
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr "Voimassaolo"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
@@ -1863,11 +1855,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr "Tuotteen myyntiyksikkö määrä"
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr "Voimassaolo"
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2094,7 +2081,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2116,9 +2103,12 @@ msgid "Parent BoM"
 msgstr "Ylempi osaluettelo"
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
-msgstr "Määrän mittayksikkö"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -2131,8 +2121,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr "Virhe"
@@ -2175,19 +2166,16 @@ msgid "Productions"
 msgstr "Tuotannot"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2208,16 +2196,25 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
-msgstr ""
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
+msgstr "Arvioitu päivämäärä"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2274,12 +2271,8 @@ msgid "Description"
 msgstr "Kuvaus"
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
@@ -2777,6 +2770,12 @@ msgstr ""
 #~ msgid "Workcenter Name"
 #~ msgstr "Työpisteen nimi"
 
+#~ msgid ""
+#~ "Description of the workcenter. Explain here what's a cycle according to this "
+#~ "workcenter."
+#~ msgstr ""
+#~ "Työpisteen kuvaus. Selitä tässä mitä kierros tarkoittaa tässä työpisteessä."
+
 #, python-format
 #~ msgid ""
 #~ "The production is in \"%s\" state. You can not change the production "
@@ -2996,9 +2995,9 @@ msgstr ""
 #~ msgstr "Varastoitava tuote prosessi"
 
 #~ msgid ""
-#~ "The list of operations (list of work centers) to produce the finished "
-#~ "product. The routing is mainly used to compute work center costs during "
-#~ "operations and to plan futur loads on work centers based on production "
+#~ "The list of operations (list of workcenters) to produce the finished "
+#~ "product. The routing is mainly used to compute workcenter costs during "
+#~ "operations and to plan futur loads on workcenters based on production "
 #~ "plannification."
 #~ msgstr ""
 #~ "Lista toiminnoista (työpisteistä) jotka tuotteen valmistaminen vaatii. "
diff --git a/addons/mrp/i18n/fr.po b/addons/mrp/i18n/fr.po
index aed4bfa13ca..9eaf1f93b4e 100644
--- a/addons/mrp/i18n/fr.po
+++ b/addons/mrp/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-21 07:54+0000\n"
-"Last-Translator: Aline (OpenERP) <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-10 01:18+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -40,14 +41,14 @@ msgid "Moves Created"
 msgstr "Mouvements créés"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "Nombre de Cycles"
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
-msgstr "Nombre d'opérations simultanées du poste de charge"
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
 
 #. module: mrp
 #: help:mrp.production,location_src_id:0
@@ -59,11 +60,6 @@ msgstr "Emplacement des composants"
 msgid "Work Centers Utilisation"
 msgstr "Occupation du poste de charge"
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Centers load"
-msgstr "Occupation des postes de charge"
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -74,6 +70,11 @@ msgstr "Postes de charge de la gamme"
 msgid "Manufacturing Resource Planning"
 msgstr "Planification des ressources de productions"
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "Nombre de Cycles"
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -95,13 +96,13 @@ msgid "Picking list"
 msgstr "Bon de transfert"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr "Coût horaire"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr "Coût unitaire"
@@ -126,7 +127,7 @@ msgstr "Gammes"
 #. module: mrp
 #: field:mrp.workcenter,product_id:0
 msgid "Work Center Product"
-msgstr ""
+msgstr "Produit pour les postes de charges"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -149,6 +150,8 @@ msgid ""
 "Number of iterations this work center has to do in the specified operation "
 "of the routing."
 msgstr ""
+"Nombre d'itérations que le poste de charge doit effectuer dans l'opération "
+"de gamme spécifiée."
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -163,11 +166,6 @@ msgstr "Référence"
 msgid "Finished Products"
 msgstr "Produits finis"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -195,15 +193,6 @@ msgstr ""
 "Le système lance automatiquement un appel d'offre auprès du fournisseur "
 "principal"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -247,13 +236,14 @@ msgid "UOM"
 msgstr "UdM"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
-"Défini des groupes de propriétés spécifiques pouvant être assignées aux "
-"propriété de vos nomenclatures."
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Qté de Produit"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -261,6 +251,8 @@ msgid ""
 "Fill this product to track easily your production costs in the analytic "
 "accounting."
 msgstr ""
+"Choisissez un produit pour tracer facilement les coûts de production en "
+"comptabilité analytique."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -283,7 +275,7 @@ msgid "Cycle Account"
 msgstr "Compte analyt. du cycle"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr "Coût"
@@ -291,7 +283,7 @@ msgstr "Coût"
 #. module: mrp
 #: report:bom.structure:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procureserviceproduct0
@@ -318,6 +310,16 @@ msgstr "Titre"
 msgid "Master Data"
 msgstr "Données de base"
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+"Le système attend que les produits soient disponibles en stock. Typiquement, "
+"les besoins en ces produits sont traités manuellement ou avec une règle de "
+"stock minimum."
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -351,7 +353,7 @@ msgstr "Août"
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Vous essayez d'affecter un lot qui n'est pas pour ce produit."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_order
@@ -366,13 +368,19 @@ msgstr "Juin"
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
-msgstr ""
+msgstr "Production de produits"
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "October"
 msgstr "Octobre"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr "Coût des composants de "
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -384,7 +392,7 @@ msgid "Default UOM"
 msgstr "UdM par défaut"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -428,7 +436,7 @@ msgstr "Réparations"
 #. module: mrp
 #: field:mrp.installer,stock_location:0
 msgid "Advanced Routes"
-msgstr ""
+msgstr "Routes avancées"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp
@@ -459,7 +467,7 @@ msgstr "Date planifiée"
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Bill Of Material"
-msgstr "Nomenclature"
+msgstr "Nomenclature des Matériaux"
 
 #. module: mrp
 #: help:mrp.routing,location_id:0
@@ -480,13 +488,20 @@ msgstr "Variation de la valeur de stock"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action2
 msgid "Bill of Materials Structure"
-msgstr "Structure des nomenclatures"
+msgstr "Structure de la nomenclature"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct0
 msgid "Product type is service"
 msgstr "le produit est de type Service"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -523,12 +538,6 @@ msgstr "Nombre de cycles"
 msgid "Request for Quotation."
 msgstr "Appel d'offres"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr "Fournisseurs de composant"
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -541,12 +550,7 @@ msgstr ""
 #. module: mrp
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr "Précisez le coût horaire du centre de charge"
+msgstr "Erreur : Code EAN incorrect"
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -577,7 +581,7 @@ msgstr "Valeur du stock"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_product_bom_structure
 msgid "Product BoM Structure"
-msgstr "Structure des nomenclatures"
+msgstr "Structure de la Nomenclature des Produits"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -585,7 +589,7 @@ msgid "Search Production"
 msgstr "Recherche production"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr "Prix du fournisseur par UdM"
@@ -595,11 +599,6 @@ msgstr "Prix du fournisseur par UdM"
 msgid "March"
 msgstr "Mars"
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr "Précisez le coût par cycle du poste de charge"
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -612,6 +611,11 @@ msgstr "Hiérarchie de la nomenclature"
 msgid "Produce"
 msgstr "Fabriquer"
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr "Spécifie le coût par cycle d'un poste de charges."
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -635,6 +639,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the routing "
 "without removing it."
 msgstr ""
+"Si la valeur du champs est a faux, cela vous autorise a désactiver le "
+"routage sans le supprimer."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
@@ -662,7 +668,7 @@ msgid "Work Center Load"
 msgstr "Occupation du poste de charge"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Pas de nomenclature définie pour ce produit !"
@@ -688,9 +694,18 @@ msgstr "Planification"
 msgid "Ready"
 msgstr "Prêt"
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr "Temps nécessaire à la réalisation d'un cycle"
 
 #. module: mrp
@@ -699,6 +714,7 @@ msgid "BOM Ref"
 msgstr "Référence nomenclature"
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -732,7 +748,8 @@ msgid "Type"
 msgstr "Type"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr "Coût total "
@@ -748,30 +765,20 @@ msgid "Per month"
 msgstr "Par mois"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr "Impossible de trouver la nomenclature du produit"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "Nom du Produit"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr "Action non valide !"
@@ -788,6 +795,8 @@ msgid ""
 "Add more functionalities to the core Manufacturing Application with the "
 "following addons."
 msgstr ""
+"Ajouter plus de fonctionnalités au module de production de bases grâce à ces "
+"différents modules"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -805,6 +814,11 @@ msgstr "Appel d'offre"
 msgid "Procurement rule"
 msgstr "Règle d'approvisionnement"
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr "Spécifie le coût par heure d'un poste de charges."
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -848,14 +862,6 @@ msgstr "Utilisation du poste de charge"
 msgid "Manufacturing Order"
 msgstr "Ordre de fabrication"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -867,6 +873,8 @@ msgid ""
 "Time in hours for this work center to achieve the operation of the specified "
 "routing."
 msgstr ""
+"Temps en heures pour que ce poste de charge termine l'opération de la gamme "
+"spécifiée."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -904,7 +912,7 @@ msgid "Extended Filters..."
 msgstr "Filtres étendus..."
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -916,7 +924,7 @@ msgstr ""
 #: view:mrp.production.order:0
 #: view:mrp.property:0
 msgid "Search"
-msgstr ""
+msgstr "Chercher"
 
 #. module: mrp
 #: field:report.workcenter.load,cycle:0
@@ -952,7 +960,7 @@ msgid "Stockable Product"
 msgstr "Produit Stockable"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr "Nom du poste de charge"
@@ -1018,6 +1026,16 @@ msgstr "Annuler"
 msgid "Split in production lots"
 msgstr "Diviser en lots de production"
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+"Nombre d'opérations pouvant être menées en parallèle par ce poste de "
+"charges. Par exemple, si ce poste de charges représente une équipe de 5 "
+"ouvriers, alors la capacité par cycle sera de 5."
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -1042,6 +1060,12 @@ msgstr "En retard"
 msgid "Make to stock"
 msgstr "Sur stock"
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1058,12 +1082,6 @@ msgstr "Démarrer la Production"
 msgid "Production Dashboard"
 msgstr "Tableau de bord de production"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr "Composant"
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1100,7 +1118,7 @@ msgstr "Nom"
 #. module: mrp
 #: view:mrp.installer:0
 msgid "MRP Application Configuration"
-msgstr ""
+msgstr "MRP Configuration"
 
 #. module: mrp
 #: help:mrp.installer,mrp_jit:0
@@ -1120,24 +1138,39 @@ msgstr ""
 #. module: mrp
 #: field:mrp.product.produce,mode:0
 msgid "Mode"
-msgstr ""
+msgstr "Mode"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr "Unité de Mesure du Montant"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing workcenters."
-msgstr "Détermine l'ordre d'affichage des postes de charge d'une gamme."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
+msgstr ""
 
 #. module: mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero !"
 msgstr "La quantité à produire ne peut être ni négative ni nulle !"
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr "Ordres de fabrication en cours"
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1148,7 +1181,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1177,22 +1210,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr "Ordres de fabrication en cours"
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1209,7 +1226,7 @@ msgid "Group By..."
 msgstr "Regrouper par..."
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr "Coût des cycles"
@@ -1249,24 +1266,13 @@ msgid "Per week"
 msgstr "Par semaine"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
-"Le système attend que les produits soient disponibles en stock. Typiquement, "
-"les besoins en ces produits sont traités manuellement ou avec une règle de "
-"stock minimum."
-
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Qté de Produit"
 
 #. module: mrp
 #: field:report.workcenter.load,hour:0
@@ -1350,24 +1356,7 @@ msgstr "Révisions"
 #. module: mrp
 #: view:mrp.installer:0
 msgid "Configure Your Manufacturing Resource Planning Application"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-"Les ordres de fabrication sont généralement proposés automatiquemet par "
-"OpenERP selon les nomenclatures et les règles de traitement des besoins, "
-"mais il est également possible d'enregistrer des ordres de fabrication "
-"manuellement.\r\n"
-"OpenERP se chargera de la consommation des matières premières (sortie de "
-"stock) et de la production des produits finis (entrée de stock) quand "
-"l'ordre sera traité."
+msgstr "Configurer l'application de Gestion de Production"
 
 #. module: mrp
 #: field:mrp.production,priority:0
@@ -1386,10 +1375,10 @@ msgid "Month -1"
 msgstr "Mois -1"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
-msgstr ""
+msgstr "Ordre de production '%s' est planifié pour le  %s."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -1397,10 +1386,10 @@ msgid "Production Order N° :"
 msgstr "Ordre de Production N° :"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
-msgstr ""
+msgstr "L'ordre de production '%s' est pret a être produit."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_product_line
@@ -1424,6 +1413,16 @@ msgstr "Production sur stock"
 msgid "July"
 msgstr "Juillet"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1444,10 +1443,16 @@ msgstr "Besoin"
 msgid "Product Cost Structure"
 msgstr "Structure de Coût du Produit"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr "Fournisseurs des composants"
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
-msgstr ""
+msgstr "mrp.installer"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1461,15 +1466,7 @@ msgid "Month"
 msgstr "Mois"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr "Impossible de trouver l'identifiant actif"
@@ -1505,6 +1502,11 @@ msgstr "Emplacement de destination"
 msgid "Product Consumed"
 msgstr "Produit consommé"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr "En attente"
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1518,6 +1520,7 @@ msgstr "Satisfaire le besoin de produit"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr "Occupation des postes de charge"
 
@@ -1533,9 +1536,11 @@ msgid "Properties"
 msgstr "Propriétés"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
-msgstr "Date prévue"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
+"Référence du document à l'origine de la demande d'ordre de production"
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1544,6 +1549,9 @@ msgid ""
 "You should install the mrp_subproduct module if you want to manage extra "
 "products on BoMs !"
 msgstr ""
+"Toutes les quantités de produit doivent être supérieures à 0.\n"
+"Vous devriez installer le module mrp_subproduct si vous voulez gérer des "
+"produits supplémentaires sur les nomenclatures !"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1561,7 +1569,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr "Pilote la gestion des besoins de matières premières"
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr "Actuel"
@@ -1576,12 +1583,6 @@ msgstr "Compte général"
 msgid "SO Number"
 msgstr "Numéro de la Commande Client"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1622,10 +1623,10 @@ msgid "Manufacturing Orders To Start"
 msgstr "Ordres de fabrication à lancer"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
-msgstr ""
+msgstr "Impossible de supprimer l'ordre de production à l'état %s !"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_workcenter
@@ -1672,13 +1673,12 @@ msgid "Print Cost Structure of Product."
 msgstr "Imprimer la structure des coûts du produit"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
-msgstr "Ordres de fabrication"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
+msgstr ""
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1699,10 +1699,10 @@ msgid "Production Analysis"
 msgstr "Analyse de la production"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
-msgstr ""
+msgstr "Copier"
 
 #. module: mrp
 #: view:mrp.production.lot.line:0
@@ -1735,7 +1735,7 @@ msgstr "UdV du produit"
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "#Line Orders"
-msgstr ""
+msgstr "Nb. de lignes de commandes"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -1743,6 +1743,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr "très Urgent"
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1775,13 +1784,13 @@ msgid "Production Products Consommation"
 msgstr "Consommation en production de produit"
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
-msgstr ""
-"Description du centre de travail. Expliquez ici ce qu'est le cycle d'après "
-"le centre de travail."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
+msgstr "Ordres de fabrication"
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1792,6 +1801,11 @@ msgid ""
 "the quantity selected and it will finish the production order when total "
 "ordered quantities are produced."
 msgstr ""
+"Le mode \"Consommer seulement\" ne fera que consommer les produits dans les "
+"quantités spécifiées.\n"
+"Le mode \"Consommer & Produire\" consommera et produira les produits dans "
+"les quantités spécifiées et terminera l'ordre de production dès que les "
+"quantités totales planifiées auront été produites."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1864,19 +1878,6 @@ msgstr "Temps pour 1 cycle (en heures)"
 msgid "Production Order"
 msgstr "Ordre de Production"
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-"La liste des opérations (liste des postes de charge) pour fabriquer le "
-"produit fini. La gamme est principalement utilisée pour calculer les coûts "
-"des postes de charges pendant les opérations et pour prévoir l'occupation "
-"des postes de charge en fonction de la planification de la production."
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1893,7 +1894,9 @@ msgid "Product UoS Qty"
 msgstr "Qté. de produit en UdV"
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr "Composants"
 
@@ -1904,14 +1907,9 @@ msgid "BOM Structure"
 msgstr "Structure de la Nomenclature"
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
-msgstr ""
-"Nombre d'opérations que ce poste de charge peut réaliser en parallèle. Si ce "
-"poste de charge représente une équipe de 5 personnes, la capacité par cycle "
-"est de 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr "Valide jusqu'au"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
@@ -1934,11 +1932,6 @@ msgstr "Délai de fabrication"
 msgid "Product UOS Qty"
 msgstr "Qté du produit en UdV"
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr "Valide jusqu'au"
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -1946,6 +1939,8 @@ msgid ""
 "linked to manufacturing activities, receptions of products and delivery "
 "orders."
 msgstr ""
+"La variation hebdomadaire du stock vous permet de tracer l’évolution liée a "
+"l'activité de production, aux réceptions produits et aux livraisons."
 
 #. module: mrp
 #: view:mrp.product.produce:0
@@ -1955,12 +1950,12 @@ msgstr "Confirmer"
 #. module: mrp
 #: field:mrp.bom,product_efficiency:0
 msgid "Manufacturing Efficiency"
-msgstr ""
+msgstr "Efficacité de production"
 
 #. module: mrp
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives."
 
 #. module: mrp
 #: help:mrp.bom,active:0
@@ -1990,7 +1985,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
-msgstr ""
+msgstr "Consommer seulement"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -2083,6 +2078,7 @@ msgstr "Arrondi appliqué sur la quantité des produits."
 #: model:process.node,note:mrp.process_node_stock0
 msgid "Assignment from Production or Purchase Order."
 msgstr ""
+"Affectation à partir d'un ordre de fabrication ou d'un bon de commande."
 
 #. module: mrp
 #: field:mrp.routing.workcenter,routing_id:0
@@ -2092,7 +2088,7 @@ msgstr "Gamme parente"
 #. module: mrp
 #: view:mrp.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Configurer"
 
 #. module: mrp
 #: help:mrp.workcenter,time_start:0
@@ -2102,12 +2098,12 @@ msgstr "Temps en Heures pour la mise en place"
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "December"
-msgstr ""
+msgstr "décembre"
 
 #. module: mrp
 #: field:mrp.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Image"
 
 #. module: mrp
 #: field:mrp.bom.revision,bom_id:0
@@ -2125,7 +2121,7 @@ msgstr "Variation de la valeur de stock"
 #: model:process.node,note:mrp.process_node_mts0
 #: model:process.node,note:mrp.process_node_servicemts0
 msgid "Assignment from stock."
-msgstr ""
+msgstr "Affectation à partir du stock."
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -2160,7 +2156,7 @@ msgstr "Semaine"
 #. module: mrp
 #: field:mrp.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Progression de la Configuration"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -2174,7 +2170,7 @@ msgid "Manufacturing Steps."
 msgstr "Étapes de fabrication."
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2188,7 +2184,7 @@ msgstr "Consommer et produire"
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "November"
-msgstr ""
+msgstr "novembre"
 
 #. module: mrp
 #: field:mrp.bom,bom_id:0
@@ -2196,14 +2192,17 @@ msgid "Parent BoM"
 msgstr "Nomenclature Parente"
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
-msgstr "Unité de Mesure du Montant"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "January"
-msgstr ""
+msgstr "janvier"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct0
@@ -2211,8 +2210,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr "Le type produit est stockable ou consommable."
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr "Erreur"
@@ -2228,7 +2228,7 @@ msgstr "Sélectionner quantité"
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action
 #: field:product.product,bom_ids:0
 msgid "Bill of Materials"
-msgstr "Nomenclatures"
+msgstr "Nomenclature"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,routing_id:0
@@ -2255,20 +2255,19 @@ msgid "Productions"
 msgstr "Productions"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr "Coût de fabrication de "
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
+"Description du poste de charge. Expliquez ici ce qu'est un cycle dans le "
+"cadre de ce poste de charge."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
@@ -2285,18 +2284,26 @@ msgstr "Gamme"
 #. module: mrp
 #: field:mrp.installer,mrp_operations:0
 msgid "Manufacturing Operations"
-msgstr ""
+msgstr "Opérations de fabrication"
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
-msgstr ""
-"Référence du document à l'origine de la demande d'ordre de production"
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
+msgstr "Date prévue"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
+msgstr "Vous devez affecter un lot de fabrication à ce produit."
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
 msgstr ""
 
 #. module: mrp
@@ -2355,22 +2362,14 @@ msgid "Description"
 msgstr "Description"
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
-msgstr ""
-"La liste des opérations (liste des postes de charge) pour fabriquer le "
-"produit fini. La gamme est principalement utilisée pour calculer les coûts "
-"des postes de charges pendant les opérations et pour prévoir l'occupation "
-"des postes de charge en fonction de la planification de la production."
+#: selection:mrp.production.order,month:0
+msgid "May"
+msgstr "mai"
 
 #. module: mrp
 #: view:board.board:0
 msgid "Manufacturing board"
-msgstr ""
+msgstr "Tableau de bord de production"
 
 #. module: mrp
 #: field:mrp.production,date_planned_end:0
@@ -2406,7 +2405,7 @@ msgstr "Prochain ordre de production"
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "February"
-msgstr ""
+msgstr "février"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_group_action
@@ -2417,7 +2416,7 @@ msgstr "Groupes de propriétés"
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "April"
-msgstr ""
+msgstr "avril"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procurestockableproduct0
@@ -2464,6 +2463,8 @@ msgid ""
 "Specify quantity of products to produce or buy. Report of Cost structure "
 "will be displayed base on this quantity."
 msgstr ""
+"Spécifie la quantité de produits à fabriquer ou à acheter. Le rapport sur la "
+"structure du coût de revient sera basé sur cette quantité."
 
 #. module: mrp
 #: selection:mrp.bom,method:0
@@ -2500,7 +2501,7 @@ msgstr "Produits à consommer"
 #: view:mrp.production.order:0
 #: field:mrp.production.order,year:0
 msgid "Year"
-msgstr ""
+msgstr "Année"
 
 #, python-format
 #~ msgid "SUBTOTAL"
@@ -3164,9 +3165,9 @@ msgstr ""
 #~ msgstr "Ordres de production en cours"
 
 #~ msgid ""
-#~ "The list of operations (list of work centers) to produce the finished "
-#~ "product. The routing is mainly used to compute work center costs during "
-#~ "operations and to plan futur loads on work centers based on production "
+#~ "The list of operations (list of workcenters) to produce the finished "
+#~ "product. The routing is mainly used to compute workcenter costs during "
+#~ "operations and to plan futur loads on workcenters based on production "
 #~ "plannification."
 #~ msgstr ""
 #~ "La liste des opérations pour fabriquer le produit fini. La gammeest "
@@ -3231,6 +3232,13 @@ msgstr ""
 #~ msgid "Workcenter Loads"
 #~ msgstr "Charges du Centre de Travail"
 
+#~ msgid ""
+#~ "Description of the workcenter. Explain here what's a cycle according to this "
+#~ "workcenter."
+#~ msgstr ""
+#~ "Description du centre de travail. Expliquez ici ce qu'est le cycle d'après "
+#~ "le centre de travail."
+
 #~ msgid "Make Procurement"
 #~ msgstr "Effectuer l'approvisionnement."
 
@@ -3251,6 +3259,25 @@ msgstr ""
 #~ "Si la coche Active est validée, la nomenclature n'est pas visible sans pour "
 #~ "autant la supprimer"
 
+#, python-format
+#~ msgid "Component suppliers"
+#~ msgstr "Fournisseurs de composant"
+
+#, python-format
+#~ msgid "Component"
+#~ msgstr "Composant"
+
+#~ msgid ""
+#~ "Number of operations this workcenter can do in parallel. If this workcenter "
+#~ "represents a team of 5 workers, the capacity per cycle is 5."
+#~ msgstr ""
+#~ "Nombre d'opérations que ce poste de charge peut réaliser en parallèle. Si ce "
+#~ "poste de charge représente une équipe de 5 personnes, la capacité par cycle "
+#~ "est de 5."
+
+#~ msgid "Specify Cost of Workcenter per hour."
+#~ msgstr "Précisez le coût horaire du centre de charge"
+
 #~ msgid ""
 #~ "Specify quantity of products to produce or buy. Report of Cost structure "
 #~ "will be displayed base on this qunatity."
@@ -3258,6 +3285,9 @@ msgstr ""
 #~ "Précisez la quantité de produits à fabriquer ou acheter. Le rapport de la "
 #~ "structure de coût sera affiché en fonction de cette quantité"
 
+#~ msgid "Specify Cost of Workcenter per cycle."
+#~ msgstr "Précisez le coût par cycle du poste de charge"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Erreur! Vous ne pouvez pas créer de menu récursif."
 
@@ -3267,11 +3297,62 @@ msgstr ""
 #~ "Le nom de l'objet doit commencer par x_ et ne doit contenir aucun caractère "
 #~ "spécial!"
 
+#~ msgid ""
+#~ "Manufacturing Orders are usually proposed automatically by OpenERP based on "
+#~ "the bill of materials and the procurement rules, but you can also create "
+#~ "manufacturing orders manually. OpenERP will handle the consumation of the "
+#~ "raw materials (stock decrease) and the production of the finished products "
+#~ "(stock increase) when the order is processed."
+#~ msgstr ""
+#~ "Les ordres de fabrication sont généralement proposés automatiquemet par "
+#~ "OpenERP selon les nomenclatures et les règles de traitement des besoins, "
+#~ "mais il est également possible d'enregistrer des ordres de fabrication "
+#~ "manuellement.\r\n"
+#~ "OpenERP se chargera de la consommation des matières premières (sortie de "
+#~ "stock) et de la production des produits finis (entrée de stock) quand "
+#~ "l'ordre sera traité."
+
 #~ msgid "A cycle is defined in the workcenter definition."
 #~ msgstr "Un cycle est défini dans la définition du Centre de Production."
 
 #~ msgid "Production Orders To Start"
 #~ msgstr "Ordres de Production pour démarrer"
 
+#~ msgid "Work Centers load"
+#~ msgstr "Occupation des postes de charge"
+
+#~ msgid ""
+#~ "The list of operations (list of workcenters) to produce the finished "
+#~ "product. The routing is mainly used to compute workcenter costs during "
+#~ "operations and to plan future loads on workcenters based on production "
+#~ "plannification."
+#~ msgstr ""
+#~ "La liste des opérations (liste des postes de charge) pour fabriquer le "
+#~ "produit fini. La gamme est principalement utilisée pour calculer les coûts "
+#~ "des postes de charges pendant les opérations et pour prévoir l'occupation "
+#~ "des postes de charge en fonction de la planification de la production."
+
+#~ msgid ""
+#~ "The list of operations (list of workcenters) to produce the finished "
+#~ "product. The routing is mainly used to compute workcenter costs during "
+#~ "operations and to plan future loads on workcenters based on production "
+#~ "planning."
+#~ msgstr ""
+#~ "La liste des opérations (liste des postes de charge) pour fabriquer le "
+#~ "produit fini. La gamme est principalement utilisée pour calculer les coûts "
+#~ "des postes de charges pendant les opérations et pour prévoir l'occupation "
+#~ "des postes de charge en fonction de la planification de la production."
+
 #~ msgid "Workcenter Load"
 #~ msgstr "Occupation du poste"
+
+#~ msgid ""
+#~ "Gives the sequence order when displaying a list of routing workcenters."
+#~ msgstr "Détermine l'ordre d'affichage des postes de charge d'une gamme."
+
+#~ msgid ""
+#~ "Define specific property groups that can be assigned to the properties of "
+#~ "your bills of materials."
+#~ msgstr ""
+#~ "Défini des groupes de propriétés spécifiques pouvant être assignées aux "
+#~ "propriété de vos nomenclatures."
diff --git a/addons/mrp/i18n/hi.po b/addons/mrp/i18n/hi.po
index f7856ec0047..21ef64b8b8c 100644
--- a/addons/mrp/i18n/hi.po
+++ b/addons/mrp/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:21+0000\n"
 "Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -24,13 +24,13 @@ msgid "Moves Created"
 msgstr ""
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -43,11 +43,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -58,6 +53,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr ""
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -77,13 +77,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -145,11 +145,6 @@ msgstr "संदर्भ"
 msgid "Finished Products"
 msgstr ""
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -173,15 +168,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -223,11 +209,14 @@ msgid "UOM"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "उत्पाद मात्रा"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -257,7 +246,7 @@ msgid "Cycle Account"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -292,6 +281,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -347,6 +343,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -358,7 +360,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -452,6 +454,13 @@ msgstr ""
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -486,12 +495,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -504,11 +507,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -546,7 +544,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -556,11 +554,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -573,6 +566,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -623,7 +621,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -649,9 +647,18 @@ msgstr ""
 msgid "Ready"
 msgstr "तैयार"
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr ""
 
 #. module: mrp
@@ -660,6 +667,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -691,7 +699,8 @@ msgid "Type"
 msgstr "प्रकार"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -707,30 +716,20 @@ msgid "Per month"
 msgstr "प्रति माह"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "वस्तु का नाम"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -763,6 +762,11 @@ msgstr "कोटेशन के लिए अनुरोध"
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -802,14 +806,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -858,7 +854,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -904,7 +900,7 @@ msgid "Stockable Product"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -967,6 +963,13 @@ msgstr ""
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -989,6 +992,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1005,12 +1014,6 @@ msgstr ""
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1068,9 +1071,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1078,6 +1091,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1088,7 +1106,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1117,22 +1135,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1149,7 +1151,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1189,22 +1191,14 @@ msgid "Per week"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "उत्पाद मात्रा"
-
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1284,16 +1278,6 @@ msgstr ""
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1311,7 +1295,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1322,7 +1306,7 @@ msgid "Production Order N° :"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1349,6 +1333,16 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1367,6 +1361,12 @@ msgstr ""
 msgid "Product Cost Structure"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1384,15 +1384,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1428,6 +1420,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1441,6 +1438,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1456,8 +1454,9 @@ msgid "Properties"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
 msgstr ""
 
 #. module: mrp
@@ -1484,7 +1483,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1499,12 +1497,6 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1543,7 +1535,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1599,12 +1591,11 @@ msgid "Product UOS"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1634,7 +1625,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1677,6 +1668,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1709,10 +1709,12 @@ msgid "Production Products Consommation"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
 
 #. module: mrp
@@ -1792,15 +1794,6 @@ msgstr ""
 msgid "Production Order"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1817,7 +1810,9 @@ msgid "Product UoS Qty"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1828,10 +1823,8 @@ msgid "BOM Structure"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
 msgstr ""
 
 #. module: mrp
@@ -1855,11 +1848,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr ""
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2086,7 +2074,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2108,8 +2096,11 @@ msgid "Parent BoM"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
 msgstr ""
 
 #. module: mrp
@@ -2123,8 +2114,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2167,19 +2159,16 @@ msgid "Productions"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2200,9 +2189,8 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
@@ -2210,6 +2198,16 @@ msgstr ""
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2266,12 +2264,8 @@ msgid "Description"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
diff --git a/addons/mrp/i18n/hr.po b/addons/mrp/i18n/hr.po
index 7893f000c79..1d24c5c9d98 100644
--- a/addons/mrp/i18n/hr.po
+++ b/addons/mrp/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:21+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,13 +23,13 @@ msgid "Moves Created"
 msgstr ""
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -42,11 +42,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr ""
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -144,11 +144,6 @@ msgstr ""
 msgid "Finished Products"
 msgstr ""
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -172,15 +167,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -222,10 +208,13 @@ msgid "UOM"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
 msgstr ""
 
 #. module: mrp
@@ -256,7 +245,7 @@ msgid "Cycle Account"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -291,6 +280,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -346,6 +342,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -357,7 +359,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -451,6 +453,13 @@ msgstr ""
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -485,12 +494,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -503,11 +506,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -545,7 +543,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -555,11 +553,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -572,6 +565,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -622,7 +620,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -648,9 +646,18 @@ msgstr ""
 msgid "Ready"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr ""
 
 #. module: mrp
@@ -659,6 +666,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -690,7 +698,8 @@ msgid "Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -706,30 +715,20 @@ msgid "Per month"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -762,6 +761,11 @@ msgstr ""
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -801,14 +805,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -857,7 +853,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -903,7 +899,7 @@ msgid "Stockable Product"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -966,6 +962,13 @@ msgstr ""
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -988,6 +991,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1004,12 +1013,6 @@ msgstr ""
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1067,9 +1070,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1077,6 +1090,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1087,7 +1105,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1116,22 +1134,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1148,7 +1150,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1188,20 +1190,12 @@ msgid "Per week"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
-msgstr ""
-
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
 #. module: mrp
@@ -1283,16 +1277,6 @@ msgstr ""
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1310,7 +1294,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Production Order N° :"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1348,6 +1332,16 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1366,6 +1360,12 @@ msgstr ""
 msgid "Product Cost Structure"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1383,15 +1383,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1427,6 +1419,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1440,6 +1437,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1455,8 +1453,9 @@ msgid "Properties"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
 msgstr ""
 
 #. module: mrp
@@ -1483,7 +1482,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1498,12 +1496,6 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1542,7 +1534,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1598,12 +1590,11 @@ msgid "Product UOS"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1633,7 +1624,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1676,6 +1667,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1708,10 +1708,12 @@ msgid "Production Products Consommation"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
 
 #. module: mrp
@@ -1791,15 +1793,6 @@ msgstr ""
 msgid "Production Order"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1816,7 +1809,9 @@ msgid "Product UoS Qty"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1827,10 +1822,8 @@ msgid "BOM Structure"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
 msgstr ""
 
 #. module: mrp
@@ -1854,11 +1847,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr ""
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2085,7 +2073,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2107,8 +2095,11 @@ msgid "Parent BoM"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
 msgstr ""
 
 #. module: mrp
@@ -2122,8 +2113,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2166,19 +2158,16 @@ msgid "Productions"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2199,9 +2188,8 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
@@ -2209,6 +2197,16 @@ msgstr ""
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2265,12 +2263,8 @@ msgid "Description"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
diff --git a/addons/mrp/i18n/hu.po b/addons/mrp/i18n/hu.po
index 9578293d704..bc4c7c2bd64 100644
--- a/addons/mrp/i18n/hu.po
+++ b/addons/mrp/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2011-01-01 21:49+0000\n"
-"Last-Translator: Tamás Dénes <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-02 09:40+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,8 +23,13 @@ msgid "Moves Created"
 msgstr ""
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -37,11 +42,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Centers load"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -52,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr ""
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -71,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -139,11 +144,6 @@ msgstr ""
 msgid "Finished Products"
 msgstr ""
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -167,15 +167,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -217,10 +208,13 @@ msgid "UOM"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
 msgstr ""
 
 #. module: mrp
@@ -251,7 +245,7 @@ msgid "Cycle Account"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -286,6 +280,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -341,6 +342,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -352,7 +359,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -446,6 +453,13 @@ msgstr ""
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -480,12 +494,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -498,11 +506,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Workcenter per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -540,7 +543,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -550,11 +553,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Workcenter per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -567,6 +565,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -617,7 +620,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -643,6 +646,15 @@ msgstr ""
 msgid "Ready"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
 msgid "Time in hours for doing one cycle."
@@ -654,6 +666,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -685,7 +698,8 @@ msgid "Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -701,30 +715,20 @@ msgid "Per month"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -757,6 +761,11 @@ msgstr ""
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -796,14 +805,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -852,7 +853,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -898,7 +899,7 @@ msgid "Stockable Product"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -961,6 +962,13 @@ msgstr ""
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -983,6 +991,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -999,12 +1013,6 @@ msgstr ""
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1062,9 +1070,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing workcenters."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1072,6 +1090,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1082,7 +1105,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1111,22 +1134,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1143,7 +1150,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1183,20 +1190,12 @@ msgid "Per week"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
-msgstr ""
-
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
 #. module: mrp
@@ -1278,16 +1277,6 @@ msgstr ""
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1305,7 +1294,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1316,7 +1305,7 @@ msgid "Production Order N° :"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1343,6 +1332,16 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1361,6 +1360,12 @@ msgstr ""
 msgid "Product Cost Structure"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1378,15 +1383,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1422,6 +1419,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1435,6 +1437,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1450,8 +1453,9 @@ msgid "Properties"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
 msgstr ""
 
 #. module: mrp
@@ -1478,7 +1482,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1493,12 +1496,6 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1537,7 +1534,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1593,12 +1590,11 @@ msgid "Product UOS"
 msgstr "Termék EE"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1628,7 +1624,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1671,6 +1667,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1703,10 +1708,12 @@ msgid "Production Products Consommation"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the workcenter. Explain here what's a cycle according to this "
-"workcenter."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
 
 #. module: mrp
@@ -1786,15 +1793,6 @@ msgstr ""
 msgid "Production Order"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of workcenters) to produce the finished "
-"product. The routing is mainly used to compute workcenter costs during "
-"operations and to plan future loads on workcenters based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1811,7 +1809,9 @@ msgid "Product UoS Qty"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1822,10 +1822,8 @@ msgid "BOM Structure"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this workcenter can do in parallel. If this workcenter "
-"represents a team of 5 workers, the capacity per cycle is 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
 msgstr ""
 
 #. module: mrp
@@ -1849,11 +1847,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr ""
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2080,7 +2073,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2102,8 +2095,11 @@ msgid "Parent BoM"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
 msgstr ""
 
 #. module: mrp
@@ -2117,8 +2113,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2161,19 +2158,16 @@ msgid "Productions"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2194,9 +2188,8 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
@@ -2204,6 +2197,16 @@ msgstr ""
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2260,12 +2263,8 @@ msgid "Description"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of workcenters) to produce the finished "
-"product. The routing is mainly used to compute workcenter costs during "
-"operations and to plan future loads on workcenters based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
diff --git a/addons/mrp/i18n/id.po b/addons/mrp/i18n/id.po
index 548406b5ca2..a66fe723a51 100644
--- a/addons/mrp/i18n/id.po
+++ b/addons/mrp/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:22+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,13 +23,13 @@ msgid "Moves Created"
 msgstr ""
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -42,11 +42,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr ""
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -144,11 +144,6 @@ msgstr ""
 msgid "Finished Products"
 msgstr ""
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -172,15 +167,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -222,10 +208,13 @@ msgid "UOM"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
 msgstr ""
 
 #. module: mrp
@@ -256,7 +245,7 @@ msgid "Cycle Account"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -291,6 +280,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -346,6 +342,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -357,7 +359,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -451,6 +453,13 @@ msgstr ""
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -485,12 +494,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -503,11 +506,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -545,7 +543,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -555,11 +553,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -572,6 +565,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -622,7 +620,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -648,9 +646,18 @@ msgstr ""
 msgid "Ready"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr ""
 
 #. module: mrp
@@ -659,6 +666,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -690,7 +698,8 @@ msgid "Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -706,30 +715,20 @@ msgid "Per month"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -762,6 +761,11 @@ msgstr ""
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -801,14 +805,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -857,7 +853,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -903,7 +899,7 @@ msgid "Stockable Product"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -966,6 +962,13 @@ msgstr ""
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -988,6 +991,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1004,12 +1013,6 @@ msgstr ""
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1067,9 +1070,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1077,6 +1090,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1087,7 +1105,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1116,22 +1134,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1148,7 +1150,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1188,20 +1190,12 @@ msgid "Per week"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
-msgstr ""
-
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
 #. module: mrp
@@ -1283,16 +1277,6 @@ msgstr ""
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1310,7 +1294,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Production Order N° :"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1348,6 +1332,16 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1366,6 +1360,12 @@ msgstr ""
 msgid "Product Cost Structure"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1383,15 +1383,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1427,6 +1419,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1440,6 +1437,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1455,8 +1453,9 @@ msgid "Properties"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
 msgstr ""
 
 #. module: mrp
@@ -1483,7 +1482,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1498,12 +1496,6 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1542,7 +1534,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1598,12 +1590,11 @@ msgid "Product UOS"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1633,7 +1624,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1676,6 +1667,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1708,10 +1708,12 @@ msgid "Production Products Consommation"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
 
 #. module: mrp
@@ -1791,15 +1793,6 @@ msgstr ""
 msgid "Production Order"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1816,7 +1809,9 @@ msgid "Product UoS Qty"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1827,10 +1822,8 @@ msgid "BOM Structure"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
 msgstr ""
 
 #. module: mrp
@@ -1854,11 +1847,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr ""
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2085,7 +2073,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2107,8 +2095,11 @@ msgid "Parent BoM"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
 msgstr ""
 
 #. module: mrp
@@ -2122,8 +2113,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2166,19 +2158,16 @@ msgid "Productions"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2199,9 +2188,8 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
@@ -2209,6 +2197,16 @@ msgstr ""
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2265,12 +2263,8 @@ msgid "Description"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
diff --git a/addons/mrp/i18n/it.po b/addons/mrp/i18n/it.po
index 3210fa1e43d..58cf3225e2e 100644
--- a/addons/mrp/i18n/it.po
+++ b/addons/mrp/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 04:27+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,14 +23,14 @@ msgid "Moves Created"
 msgstr "Movimentazioni generate"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "N. Cicli di Lavoro"
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
-msgstr "Numero di operazioni che questo centro di lavoro può fare."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
 
 #. module: mrp
 #: help:mrp.production,location_src_id:0
@@ -42,11 +42,6 @@ msgstr "Punto di stoccaggio dove il sistema cercherà i componenti"
 msgid "Work Centers Utilisation"
 msgstr "Utilizzo dei centri di lavoro"
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Centers load"
-msgstr "Carico dei centri di lavoro"
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr "Manufacturing Resource Planning"
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "N. Cicli di Lavoro"
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -79,13 +79,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr "Costo orario"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr "Prezzo di Costo per UM"
@@ -147,11 +147,6 @@ msgstr "Riferimento"
 msgid "Finished Products"
 msgstr "Prodotti finiti"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr "Maggio"
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -179,15 +174,6 @@ msgstr ""
 "Il sistema crea automaticamente una richiesta ordine verso il fornitore "
 "preferenziale."
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -229,11 +215,14 @@ msgid "UOM"
 msgstr "Unità di Misura"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Quantità"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -263,7 +252,7 @@ msgid "Cycle Account"
 msgstr "Contabilità Ciclo"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -298,6 +287,13 @@ msgstr "titolo"
 msgid "Master Data"
 msgstr "Distinte Base"
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -354,6 +350,12 @@ msgstr ""
 msgid "October"
 msgstr "Ottobre"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -365,7 +367,7 @@ msgid "Default UOM"
 msgstr "U.M. predefinita"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -465,6 +467,13 @@ msgstr "Struttura Distinta Base"
 msgid "Product type is service"
 msgstr "Il tipo di prodotto è un servizio"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -501,12 +510,6 @@ msgstr "Nr di cicli"
 msgid "Request for Quotation."
 msgstr "Richiesta di quotazione."
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -519,11 +522,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr "Errore: codice EAN non valido"
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr "Specificare il costo orario per il centro di lavoro."
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -561,7 +559,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr "Prezzo Fornitore per UM"
@@ -571,11 +569,6 @@ msgstr "Prezzo Fornitore per UM"
 msgid "March"
 msgstr "Marzo"
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr "Specificare il costo per ciclo per il centro di lavoro."
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -588,6 +581,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -638,7 +636,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Non è stata definita la distinta base per questo prodotto!"
@@ -664,9 +662,18 @@ msgstr "Pianificazione"
 msgid "Ready"
 msgstr "Pronto"
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr "Tempo in ore per completare un ciclo."
 
 #. module: mrp
@@ -675,6 +682,7 @@ msgid "BOM Ref"
 msgstr "Rif distinta base"
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -706,7 +714,8 @@ msgid "Type"
 msgstr "Tipo"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr "Costo Totale di "
@@ -722,30 +731,20 @@ msgid "Per month"
 msgstr "Mensile"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr "Non esiste la distinta base del prodotto"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "Descrizione Prodotto"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr "Azione non valida !"
@@ -779,6 +778,11 @@ msgstr ""
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -818,14 +822,6 @@ msgstr "Utilizzo del centro di lavoro"
 msgid "Manufacturing Order"
 msgstr "Ordine di Produzione"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -874,7 +870,7 @@ msgid "Extended Filters..."
 msgstr "Filtri estesi..."
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -922,7 +918,7 @@ msgid "Stockable Product"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr "Nome del centro di lavoro"
@@ -985,6 +981,13 @@ msgstr "Annulla"
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -1007,6 +1010,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Make to stock (produrre per far scorta)"
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1023,12 +1032,6 @@ msgstr "Avvia Produzione"
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1086,9 +1089,19 @@ msgid "]"
 msgstr "]"
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr "Unità di Misura Totale"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1096,6 +1109,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr "La quantità ordinata non può essere negativa o zero !"
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr "Ordini di produzione in progresso"
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1106,7 +1124,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1135,22 +1153,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr "Ordini di produzione in progresso"
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1167,7 +1169,7 @@ msgid "Group By..."
 msgstr "Raggruppa per..."
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr "Costo di cicli di lavoro"
@@ -1207,22 +1209,14 @@ msgid "Per week"
 msgstr "Settimanale"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Quantità"
-
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1302,16 +1296,6 @@ msgstr "Revisioni"
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1329,7 +1313,7 @@ msgid "Month -1"
 msgstr "Mese -1"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr "L'ordine di produzione '%s' è pianificato per il %s."
@@ -1340,7 +1324,7 @@ msgid "Production Order N° :"
 msgstr "Ordine di produzione N° :"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1367,6 +1351,16 @@ msgstr "\"Make to Stock\" (produrre per far scorta)"
 msgid "July"
 msgstr "Luglio"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1385,6 +1379,12 @@ msgstr "Approvvigionamento"
 msgid "Product Cost Structure"
 msgstr "Struttura di Costo del prodotto"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1402,15 +1402,7 @@ msgid "Month"
 msgstr "Mese"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1446,6 +1438,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1459,6 +1456,7 @@ msgstr "Approvvigiona i prodotti"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1474,9 +1472,10 @@ msgid "Properties"
 msgstr "Proprietà"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
-msgstr "Data Programmata"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1502,7 +1501,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr "Attuale"
@@ -1517,12 +1515,6 @@ msgstr "Contabilità Generale"
 msgid "SO Number"
 msgstr "Numero Ordine di Vendita"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1561,7 +1553,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1617,13 +1609,12 @@ msgid "Product UOS"
 msgstr "Unità di Vendita Prodotto"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
-msgstr "Ordini di produzione"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
+msgstr ""
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1652,7 +1643,7 @@ msgid "Production Analysis"
 msgstr "Analisi della produzione"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1697,6 +1688,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr "Molto Urgente"
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1729,11 +1729,13 @@ msgid "Production Products Consommation"
 msgstr "Utilizzo Prodotti in Produzione"
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
-msgstr ""
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
+msgstr "Ordini di produzione"
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1812,15 +1814,6 @@ msgstr "Tempistiche per un ciclo (ore)"
 msgid "Production Order"
 msgstr "Ordine di Produzione"
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1837,7 +1830,9 @@ msgid "Product UoS Qty"
 msgstr "Qtà Unità di Vendita"
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr "Componenti"
 
@@ -1848,14 +1843,9 @@ msgid "BOM Structure"
 msgstr "Struttura Distinta Base"
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
-msgstr ""
-"Numero di operazioni che questo centro di lavoro può fare in parallelo. Se "
-"questo centro di lavoro rappresenta una squadra di 5 operai, la capacità per "
-"ciclo sarà di 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr "Valido fino"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
@@ -1878,11 +1868,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr "Qtà Unità di Vendita"
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr "Valido fino"
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2109,7 +2094,7 @@ msgid "Manufacturing Steps."
 msgstr "Fasi di produzione."
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2131,9 +2116,12 @@ msgid "Parent BoM"
 msgstr "Distinta base Padre"
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
-msgstr "Unità di Misura Totale"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -2146,8 +2134,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr "Errore"
@@ -2190,26 +2179,17 @@ msgid "Productions"
 msgstr "Produzioni"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
-"La distinta base principale, permette di creare e gestire l'elenco delle "
-"materie prime necessarie, utilizzate per realizzare un prodotto finito. "
-"OpenERP utilizzerà queste distinte base, al fine di proporre automaticamente "
-"gli ordini di produzione in base alle esigenze dei prodotti. È possibile "
-"creare una distinta base per definire specifiche fasi di produzione, o una "
-"distinta base multi-livello."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
@@ -2229,16 +2209,25 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
-msgstr ""
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
+msgstr "Data Programmata"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2295,13 +2284,9 @@ msgid "Description"
 msgstr "Descrizione"
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
-msgstr ""
+#: selection:mrp.production.order,month:0
+msgid "May"
+msgstr "Maggio"
 
 #. module: mrp
 #: view:board.board:0
@@ -2667,9 +2652,9 @@ msgstr "Anno"
 #~ msgstr "Ciclo di lavoro del materiale"
 
 #~ msgid ""
-#~ "The list of operations (list of work centers) to produce the finished "
-#~ "product. The routing is mainly used to compute work center costs during "
-#~ "operations and to plan futur loads on work centers based on production "
+#~ "The list of operations (list of workcenters) to produce the finished "
+#~ "product. The routing is mainly used to compute workcenter costs during "
+#~ "operations and to plan futur loads on workcenters based on production "
 #~ "plannification."
 #~ msgstr ""
 #~ "La lista delle lavorazioni (lista dei centri di lavoro) per ottenere il "
@@ -3137,6 +3122,12 @@ msgstr "Anno"
 #~ msgid "The name of the group must be unique !"
 #~ msgstr "Il nome del gruppo deve essere univoco !"
 
+#~ msgid "Specify Cost of Workcenter per hour."
+#~ msgstr "Specificare il costo orario per il centro di lavoro."
+
+#~ msgid "Specify Cost of Workcenter per cycle."
+#~ msgstr "Specificare il costo per ciclo per il centro di lavoro."
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Le regole non sono supportate dagli oggetti osv_memory !"
 
@@ -3146,8 +3137,33 @@ msgstr "Anno"
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Errore! Non è possibile creare menu ricorsivi."
 
+#~ msgid ""
+#~ "Number of operations this workcenter can do in parallel. If this workcenter "
+#~ "represents a team of 5 workers, the capacity per cycle is 5."
+#~ msgstr ""
+#~ "Numero di operazioni che questo centro di lavoro può fare in parallelo. Se "
+#~ "questo centro di lavoro rappresenta una squadra di 5 operai, la capacità per "
+#~ "ciclo sarà di 5."
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "La dimensione del campo non può mai essere minore di 1 !"
 
+#~ msgid ""
+#~ "Master Bill of Materials allows you to create and manage the list of "
+#~ "necessary raw materials used to make a finished product. OpenERP will use "
+#~ "these BoM in order to propose automatically manufacturing orders according "
+#~ "to products' needs. You can either create a bill of materials to define "
+#~ "specific production steps or define a single multi-level bill of materials."
+#~ msgstr ""
+#~ "La distinta base principale, permette di creare e gestire l'elenco delle "
+#~ "materie prime necessarie, utilizzate per realizzare un prodotto finito. "
+#~ "OpenERP utilizzerà queste distinte base, al fine di proporre automaticamente "
+#~ "gli ordini di produzione in base alle esigenze dei prodotti. È possibile "
+#~ "creare una distinta base per definire specifiche fasi di produzione, o una "
+#~ "distinta base multi-livello."
+
 #~ msgid "Number of operations this workcenter can do."
 #~ msgstr "Numero di operazioni che questo centro di lavoro può fare."
+
+#~ msgid "Work Centers load"
+#~ msgstr "Carico dei centri di lavoro"
diff --git a/addons/mrp/i18n/ko.po b/addons/mrp/i18n/ko.po
index b789ccde189..52a830098f9 100644
--- a/addons/mrp/i18n/ko.po
+++ b/addons/mrp/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 12:18+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -24,13 +24,13 @@ msgid "Moves Created"
 msgstr "생성된 무브"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "싸이클 횟수"
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -43,11 +43,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -58,6 +53,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr "제조 리소스 계획"
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "싸이클 횟수"
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -77,13 +77,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -145,11 +145,6 @@ msgstr "참조"
 msgid "Finished Products"
 msgstr "완제품"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -173,15 +168,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -223,11 +209,14 @@ msgid "UOM"
 msgstr "UoM"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "상품 수량"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -257,7 +246,7 @@ msgid "Cycle Account"
 msgstr "사이클 계정"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -292,6 +281,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -347,6 +343,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -358,7 +360,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -454,6 +456,13 @@ msgstr "BoM 구조"
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -488,12 +497,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -506,11 +509,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -548,7 +546,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -558,11 +556,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -575,6 +568,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -625,7 +623,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "이 상품에 정의된 BoM이 없습니다 !"
@@ -651,9 +649,18 @@ msgstr ""
 msgid "Ready"
 msgstr "준비"
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr "한 사이클을 수행하는 시간"
 
 #. module: mrp
@@ -662,6 +669,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -693,7 +701,8 @@ msgid "Type"
 msgstr "유형"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -709,30 +718,20 @@ msgid "Per month"
 msgstr "월별"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr "상품의 BoM을 찾을 수 없습니다"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "상품 이름"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr "유효하지 않은 액션 !"
@@ -765,6 +764,11 @@ msgstr "RFQ"
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -804,14 +808,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -860,7 +856,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -906,7 +902,7 @@ msgid "Stockable Product"
 msgstr "재고"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -969,6 +965,13 @@ msgstr "취소"
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -991,6 +994,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr "재고 생산"
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1007,12 +1016,6 @@ msgstr "생산 시작"
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1070,9 +1073,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr "수량 측정 단위"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1080,6 +1093,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1090,7 +1108,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1119,22 +1137,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1151,7 +1153,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr "사이클 원가"
@@ -1191,22 +1193,14 @@ msgid "Per week"
 msgstr "주당"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "상품 수량"
-
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1286,16 +1280,6 @@ msgstr "리비전"
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1313,7 +1297,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1324,7 +1308,7 @@ msgid "Production Order N° :"
 msgstr "생산 주문 번호:"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1351,6 +1335,16 @@ msgstr "재고 생산"
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1369,6 +1363,12 @@ msgstr "조달"
 msgid "Product Cost Structure"
 msgstr "상품 원가 구조"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1386,15 +1386,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1430,6 +1422,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1443,6 +1440,7 @@ msgstr "상품 조달"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1458,9 +1456,10 @@ msgid "Properties"
 msgstr "속성"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
-msgstr "계획된 날짜"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1486,7 +1485,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1501,12 +1499,6 @@ msgstr "일반 계정"
 msgid "SO Number"
 msgstr "SO 번호"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1545,7 +1537,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1601,12 +1593,11 @@ msgid "Product UOS"
 msgstr "상품 UOS"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1636,7 +1627,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1679,6 +1670,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr "매우 긴급"
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1711,11 +1711,13 @@ msgid "Production Products Consommation"
 msgstr "생산 상품 소비"
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
-msgstr "워크센터 설명. 이 워크센터에 기초하여 사이클을 설명하십시오."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
+msgstr ""
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1794,15 +1796,6 @@ msgstr "1 사이클 시간"
 msgid "Production Order"
 msgstr "생산 주문"
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1819,7 +1812,9 @@ msgid "Product UoS Qty"
 msgstr "상품 UoS 수량"
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1830,11 +1825,9 @@ msgid "BOM Structure"
 msgstr "BOM 구조"
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
-msgstr ""
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr "유효 마감 날짜"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
@@ -1857,11 +1850,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr "상품 UOS 수량"
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr "유효 마감 날짜"
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2088,7 +2076,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2110,9 +2098,12 @@ msgid "Parent BoM"
 msgstr "부모 BoM"
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
-msgstr "수량 측정 단위"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -2125,8 +2116,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr "에러"
@@ -2169,19 +2161,16 @@ msgid "Productions"
 msgstr "생산"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2202,16 +2191,25 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
-msgstr ""
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
+msgstr "계획된 날짜"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2268,12 +2266,8 @@ msgid "Description"
 msgstr "설명"
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
@@ -2877,9 +2871,9 @@ msgstr ""
 #~ msgstr "견적 요청이 생성되어 공급자에게 전송됩니다."
 
 #~ msgid ""
-#~ "The list of operations (list of work centers) to produce the finished "
-#~ "product. The routing is mainly used to compute work center costs during "
-#~ "operations and to plan futur loads on work centers based on production "
+#~ "The list of operations (list of workcenters) to produce the finished "
+#~ "product. The routing is mainly used to compute workcenter costs during "
+#~ "operations and to plan futur loads on workcenters based on production "
 #~ "plannification."
 #~ msgstr ""
 #~ "완제품 생산을 위한 오퍼레이션 리스트 (워크센터 리스트). 이 라우팅은 주로 오퍼레이션 중의 워크센터 원가 계산과 생산 계획에 기초한 "
@@ -3039,6 +3033,11 @@ msgstr ""
 #~ msgid "The system waits for requested products in stock."
 #~ msgstr "시스템이 재고 상품 요청을 기다리고 있습니다."
 
+#~ msgid ""
+#~ "Description of the workcenter. Explain here what's a cycle according to this "
+#~ "workcenter."
+#~ msgstr "워크센터 설명. 이 워크센터에 기초하여 사이클을 설명하십시오."
+
 #, python-format
 #~ msgid ""
 #~ "The production is in \"%s\" state. You can not change the production "
diff --git a/addons/mrp/i18n/lt.po b/addons/mrp/i18n/lt.po
index 63e69a2e684..84d20de9d95 100644
--- a/addons/mrp/i18n/lt.po
+++ b/addons/mrp/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-07-20 22:46+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: lt\n"
 
@@ -24,13 +24,13 @@ msgid "Moves Created"
 msgstr "Sukurta perdavimų"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "Ciklų skaičius"
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -43,11 +43,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -58,6 +53,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr ""
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "Ciklų skaičius"
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -77,13 +77,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -145,11 +145,6 @@ msgstr "Nuoroda"
 msgid "Finished Products"
 msgstr "Pabaigti produktai"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -173,15 +168,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -223,11 +209,14 @@ msgid "UOM"
 msgstr "Mat. vnt."
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Produkto kiekis"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -257,7 +246,7 @@ msgid "Cycle Account"
 msgstr "Ciklo sąskaita"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -292,6 +281,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -347,6 +343,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -358,7 +360,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -455,6 +457,13 @@ msgstr "KS struktūra"
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -491,12 +500,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -509,11 +512,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -551,7 +549,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -561,11 +559,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -578,6 +571,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -628,7 +626,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Šiam produktui nenustatyta komplektavimo specifikacija!"
@@ -654,9 +652,18 @@ msgstr ""
 msgid "Ready"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr "Vieno ciklo laikas valandomis."
 
 #. module: mrp
@@ -665,6 +672,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -696,7 +704,8 @@ msgid "Type"
 msgstr "Tipas"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -712,30 +721,20 @@ msgid "Per month"
 msgstr "Per mėnesį"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "Produkto pavadinimas"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr "Neleistinas veiksmas!"
@@ -768,6 +767,11 @@ msgstr ""
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -807,14 +811,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -863,7 +859,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -909,7 +905,7 @@ msgid "Stockable Product"
 msgstr "Savikaina per valandą"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -972,6 +968,13 @@ msgstr "Atšaukti"
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -994,6 +997,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Iš sandėlio"
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1010,12 +1019,6 @@ msgstr "Pradėti gamybą"
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1073,9 +1076,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr "Suma matavimo vienetų"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1083,6 +1096,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1093,7 +1111,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1122,22 +1140,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1154,7 +1156,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr "Ciklo kaina"
@@ -1194,22 +1196,14 @@ msgid "Per week"
 msgstr "Per savaitę"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Produkto kiekis"
-
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1289,16 +1283,6 @@ msgstr "Revizijos"
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1316,7 +1300,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1327,7 +1311,7 @@ msgid "Production Order N° :"
 msgstr "Gamybos užsakymo Nr. :"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1354,6 +1338,16 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1372,6 +1366,12 @@ msgstr "Planinis užsakymas"
 msgid "Product Cost Structure"
 msgstr "Produkto savikainos struktūra"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1389,15 +1389,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1433,6 +1425,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1446,6 +1443,7 @@ msgstr "Užsakyti produktus"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1461,9 +1459,10 @@ msgid "Properties"
 msgstr "Ypatybės"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
-msgstr "Suplanuota data"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1489,7 +1488,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1504,12 +1502,6 @@ msgstr "Bendroji sąskaita"
 msgid "SO Number"
 msgstr "Pardavimo užsakymo numeris"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1548,7 +1540,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1604,12 +1596,11 @@ msgid "Product UOS"
 msgstr "Produkto mat. vnt."
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1639,7 +1630,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1683,6 +1674,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr "Labai skubu"
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1715,11 +1715,13 @@ msgid "Production Products Consommation"
 msgstr "Gamybos produktų vartojimas"
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
-msgstr "Darbo centro parašymas. Nurodomas koks yra šio darbo centro ciklas."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
+msgstr ""
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1798,15 +1800,6 @@ msgstr "Laikas vienam ciklui (valandomis)"
 msgid "Production Order"
 msgstr "Gamybos užsakymas"
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1823,7 +1816,9 @@ msgid "Product UoS Qty"
 msgstr "Produkto kiekis vnt."
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1834,11 +1829,9 @@ msgid "BOM Structure"
 msgstr "KS struktūra"
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
-msgstr ""
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr "Galioja iki"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
@@ -1861,11 +1854,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr "Produkto mat. vnt. kiekis"
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr "Galioja iki"
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2092,7 +2080,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2114,9 +2102,12 @@ msgid "Parent BoM"
 msgstr "Tėvinė KS"
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
-msgstr "Suma matavimo vienetų"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -2129,8 +2120,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2173,19 +2165,16 @@ msgid "Productions"
 msgstr "Gamyba"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2206,16 +2195,25 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
-msgstr ""
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
+msgstr "Suplanuota data"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2272,12 +2270,8 @@ msgid "Description"
 msgstr "Aprašymas"
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
@@ -2685,6 +2679,11 @@ msgstr ""
 #~ msgid "Workcenter Name"
 #~ msgstr "Darbo centro pavadinimas"
 
+#~ msgid ""
+#~ "Description of the workcenter. Explain here what's a cycle according to this "
+#~ "workcenter."
+#~ msgstr "Darbo centro parašymas. Nurodomas koks yra šio darbo centro ciklas."
+
 #~ msgid "Human Resource"
 #~ msgstr "Žmogiškasis išteklius"
 
@@ -2960,9 +2959,9 @@ msgstr ""
 #~ msgstr "plius"
 
 #~ msgid ""
-#~ "The list of operations (list of work centers) to produce the finished "
-#~ "product. The routing is mainly used to compute work center costs during "
-#~ "operations and to plan futur loads on work centers based on production "
+#~ "The list of operations (list of workcenters) to produce the finished "
+#~ "product. The routing is mainly used to compute workcenter costs during "
+#~ "operations and to plan futur loads on workcenters based on production "
 #~ "plannification."
 #~ msgstr ""
 #~ "Tai yra darbų sąrašas (sąrašas darbo centrų) pagaminti pabaigtus produktus. "
diff --git a/addons/mrp/i18n/nl.po b/addons/mrp/i18n/nl.po
index 3824d520de2..1225fa6189f 100644
--- a/addons/mrp/i18n/nl.po
+++ b/addons/mrp/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 12:23+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,13 +23,13 @@ msgid "Moves Created"
 msgstr "Gegenereerde boekingen"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "Aantal cycli"
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -42,11 +42,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr "Manufacturing Resource Planning"
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "Aantal cycli"
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -144,11 +144,6 @@ msgstr "Referentie"
 msgid "Finished Products"
 msgstr "Gereed product"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -172,15 +167,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -222,11 +208,14 @@ msgid "UOM"
 msgstr "ME"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Producthoeveelheid"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -256,7 +245,7 @@ msgid "Cycle Account"
 msgstr "Cyclusrekening"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -291,6 +280,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -346,6 +342,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -357,7 +359,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -454,6 +456,13 @@ msgstr "Materiaallijststructuur"
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -490,12 +499,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -508,11 +511,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -550,7 +548,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -560,11 +558,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -577,6 +570,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -627,7 +625,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Geen materiaallijst opgegeven voor dit product !"
@@ -653,9 +651,18 @@ msgstr ""
 msgid "Ready"
 msgstr "Gereed"
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr "Tijd in uren voor één productiecyclus."
 
 #. module: mrp
@@ -664,6 +671,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -695,7 +703,8 @@ msgid "Type"
 msgstr "Soort"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -711,30 +720,20 @@ msgid "Per month"
 msgstr "Per maand"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr "Kan materiaallijst voor product niet vinden"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "Naam product"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr "Ongeldige actie!"
@@ -767,6 +766,11 @@ msgstr "Offerteverzoek"
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -806,14 +810,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -862,7 +858,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -908,7 +904,7 @@ msgid "Stockable Product"
 msgstr "Voorraadartikel"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -971,6 +967,13 @@ msgstr "Annuleren"
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -993,6 +996,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Maak op voorraad"
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1009,12 +1018,6 @@ msgstr "Start productie"
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1072,9 +1075,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr "Hoeveelheid meeteenheid"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1082,6 +1095,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1092,7 +1110,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1121,22 +1139,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1153,7 +1155,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr "Kosten cycli"
@@ -1193,22 +1195,14 @@ msgid "Per week"
 msgstr "Per week"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Producthoeveelheid"
-
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1288,16 +1282,6 @@ msgstr "Revisies"
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1315,7 +1299,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1326,7 +1310,7 @@ msgid "Production Order N° :"
 msgstr "Productie opdracht nr :"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1353,6 +1337,16 @@ msgstr "Maak op voorraad"
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1371,6 +1365,12 @@ msgstr "Verwerving"
 msgid "Product Cost Structure"
 msgstr "Kostenstructuur product"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1388,15 +1388,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1432,6 +1424,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1445,6 +1442,7 @@ msgstr "Verwerf producten"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1460,9 +1458,10 @@ msgid "Properties"
 msgstr "Eigenschappen"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
-msgstr "Geplande datum"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1488,7 +1487,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1503,12 +1501,6 @@ msgstr "Algemene rekening"
 msgid "SO Number"
 msgstr "Nummer verkoopopdracht"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1547,7 +1539,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1603,12 +1595,11 @@ msgid "Product UOS"
 msgstr "Verkoopeenheid product"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1638,7 +1629,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1683,6 +1674,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr "Zeer urgent"
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1715,13 +1715,13 @@ msgid "Production Products Consommation"
 msgstr "Productie verbruiksartikelen"
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
-"Omschrijving van de werkplaats. Leg uit wat een cyclus is vanuit het "
-"gezichtspunt van deze werkplaats."
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1800,15 +1800,6 @@ msgstr "Tijd voor 1 cyclus (uur)"
 msgid "Production Order"
 msgstr "Productieorder"
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1825,7 +1816,9 @@ msgid "Product UoS Qty"
 msgstr "Product hvh. VE"
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1836,11 +1829,9 @@ msgid "BOM Structure"
 msgstr "Materiaallijststructuur"
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
-msgstr ""
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr "Geldig tot"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
@@ -1863,11 +1854,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr "Product hvh. VE"
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr "Geldig tot"
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2094,7 +2080,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2116,9 +2102,12 @@ msgid "Parent BoM"
 msgstr "Bron stuklijst"
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
-msgstr "Hoeveelheid meeteenheid"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -2131,8 +2120,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr "Fout"
@@ -2175,19 +2165,16 @@ msgid "Productions"
 msgstr "Producties"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2208,16 +2195,25 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
-msgstr ""
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
+msgstr "Geplande datum"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2274,12 +2270,8 @@ msgid "Description"
 msgstr "Beschrijving"
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
@@ -2444,6 +2436,13 @@ msgstr ""
 #~ msgid "SUBTOTAL"
 #~ msgstr "SUBTOTAAL"
 
+#~ msgid ""
+#~ "Description of the workcenter. Explain here what's a cycle according to this "
+#~ "workcenter."
+#~ msgstr ""
+#~ "Omschrijving van de werkplaats. Leg uit wat een cyclus is vanuit het "
+#~ "gezichtspunt van deze werkplaats."
+
 #~ msgid "Workcenters"
 #~ msgstr "Werkplaatsen"
 
@@ -2647,9 +2646,9 @@ msgstr ""
 #~ msgstr "Wacht op beschikbare producten ter reservering"
 
 #~ msgid ""
-#~ "The list of operations (list of work centers) to produce the finished "
-#~ "product. The routing is mainly used to compute work center costs during "
-#~ "operations and to plan futur loads on work centers based on production "
+#~ "The list of operations (list of workcenters) to produce the finished "
+#~ "product. The routing is mainly used to compute workcenter costs during "
+#~ "operations and to plan futur loads on workcenters based on production "
 #~ "plannification."
 #~ msgstr ""
 #~ "De lijst van handelingen (lijst van werkplaatsen) voor het produceren van "
diff --git a/addons/mrp/i18n/nl_BE.po b/addons/mrp/i18n/nl_BE.po
index 49dff3e758c..e6227ce556e 100644
--- a/addons/mrp/i18n/nl_BE.po
+++ b/addons/mrp/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-20 10:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,13 +23,13 @@ msgid "Moves Created"
 msgstr ""
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -42,11 +42,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr ""
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -144,11 +144,6 @@ msgstr ""
 msgid "Finished Products"
 msgstr ""
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -172,15 +167,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -222,10 +208,13 @@ msgid "UOM"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
 msgstr ""
 
 #. module: mrp
@@ -256,7 +245,7 @@ msgid "Cycle Account"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -291,6 +280,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -346,6 +342,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -357,7 +359,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -451,6 +453,13 @@ msgstr ""
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -485,12 +494,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -503,11 +506,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -545,7 +543,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -555,11 +553,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -572,6 +565,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -622,7 +620,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -648,9 +646,18 @@ msgstr ""
 msgid "Ready"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr ""
 
 #. module: mrp
@@ -659,6 +666,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -690,7 +698,8 @@ msgid "Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -706,30 +715,20 @@ msgid "Per month"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -762,6 +761,11 @@ msgstr ""
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -801,14 +805,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -857,7 +853,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -903,7 +899,7 @@ msgid "Stockable Product"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -966,6 +962,13 @@ msgstr ""
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -988,6 +991,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1004,12 +1013,6 @@ msgstr ""
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1067,9 +1070,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1077,6 +1090,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1087,7 +1105,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1116,22 +1134,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1148,7 +1150,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1188,20 +1190,12 @@ msgid "Per week"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
-msgstr ""
-
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
 #. module: mrp
@@ -1283,16 +1277,6 @@ msgstr ""
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1310,7 +1294,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Production Order N° :"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1348,6 +1332,16 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1366,6 +1360,12 @@ msgstr ""
 msgid "Product Cost Structure"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1383,15 +1383,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1427,6 +1419,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1440,6 +1437,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1455,8 +1453,9 @@ msgid "Properties"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
 msgstr ""
 
 #. module: mrp
@@ -1483,7 +1482,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1498,12 +1496,6 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1542,7 +1534,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1598,12 +1590,11 @@ msgid "Product UOS"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1633,7 +1624,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1676,6 +1667,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1708,10 +1708,12 @@ msgid "Production Products Consommation"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
 
 #. module: mrp
@@ -1791,15 +1793,6 @@ msgstr ""
 msgid "Production Order"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1816,7 +1809,9 @@ msgid "Product UoS Qty"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1827,10 +1822,8 @@ msgid "BOM Structure"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
 msgstr ""
 
 #. module: mrp
@@ -1854,11 +1847,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr ""
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2085,7 +2073,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2107,8 +2095,11 @@ msgid "Parent BoM"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
 msgstr ""
 
 #. module: mrp
@@ -2122,8 +2113,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2166,19 +2158,16 @@ msgid "Productions"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2199,9 +2188,8 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
@@ -2209,6 +2197,16 @@ msgstr ""
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2265,12 +2263,8 @@ msgid "Description"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
diff --git a/addons/mrp/i18n/pl.po b/addons/mrp/i18n/pl.po
index cc0d8e387d8..8c5011e97d3 100644
--- a/addons/mrp/i18n/pl.po
+++ b/addons/mrp/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 08:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,9 +23,14 @@ msgid "Moves Created"
 msgstr "Utworzone przesunięcia"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "Liczba cykli"
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
 
 #. module: mrp
 #: help:mrp.production,location_src_id:0
@@ -37,11 +42,6 @@ msgstr "Strefa, w której system będzie oczekiwał komponentów."
 msgid "Work Centers Utilisation"
 msgstr "Wykorzystanie centrum roboczego"
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Centers load"
-msgstr "Obłożenie centrum roboczego"
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -52,6 +52,11 @@ msgstr "Centra robocze marszruty"
 msgid "Manufacturing Resource Planning"
 msgstr "Planowanie zasobów produkcyjnych (MRP)"
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "Liczba cykli"
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -73,13 +78,13 @@ msgid "Picking list"
 msgstr "Pobranie"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr "Koszt godzinowy"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr "Koszt na JM"
@@ -143,11 +148,6 @@ msgstr "Numer"
 msgid "Finished Products"
 msgstr "Produkty gotowe"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr "Maj"
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -174,15 +174,6 @@ msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 "System utworzy automatycznie Zapytanie ofertowe do preferowanego dostawcy."
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -226,11 +217,14 @@ msgid "UOM"
 msgstr "JM"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Ilość produktu"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -261,7 +255,7 @@ msgid "Cycle Account"
 msgstr "Konto cykli"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr "Koszt pracy"
@@ -296,6 +290,15 @@ msgstr ""
 msgid "Master Data"
 msgstr "Dane główne"
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+"System czeka na dostępność produktów w zapasie. Produkty są zwykle "
+"zapotrzebowane ręcznie lub przez regułę minimalnych zapasów."
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -351,6 +354,12 @@ msgstr "Produkcja produktu"
 msgid "October"
 msgstr "Październik"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -362,7 +371,7 @@ msgid "Default UOM"
 msgstr "Domyślna JM"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -463,6 +472,13 @@ msgstr "Struktura zestawień materiałowych"
 msgid "Product type is service"
 msgstr "Typ produktu jest serwis"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -499,12 +515,6 @@ msgstr "Liczba cykli"
 msgid "Request for Quotation."
 msgstr "Zapytanie ofertowe"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr "Dostawca komponentu"
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -519,11 +529,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr "Błąd: Niedozwolony kod EAN"
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Workcenter per hour."
-msgstr "Podaj godzinowy koszt centrum roboczego"
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -561,7 +566,7 @@ msgid "Search Production"
 msgstr "Przeszukaj produkcję"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr "Cena dostawcy na JM"
@@ -571,11 +576,6 @@ msgstr "Cena dostawcy na JM"
 msgid "March"
 msgstr "Marzec"
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Workcenter per cycle."
-msgstr "Podaj koszt centrum roboczego na cykl"
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -588,6 +588,11 @@ msgstr "Hierarchia zestawienia materiałowego"
 msgid "Produce"
 msgstr "Produkcja"
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -638,7 +643,7 @@ msgid "Work Center Load"
 msgstr "Obłożenie centrum roboczego"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Nie zdefiniowano Zestawienia materiałowego dla tego produktu !"
@@ -664,6 +669,15 @@ msgstr "Planowanie"
 msgid "Ready"
 msgstr "Gotowe"
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
 msgid "Time in hours for doing one cycle."
@@ -675,6 +689,7 @@ msgid "BOM Ref"
 msgstr "Odn. Zest. Mat."
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -708,7 +723,8 @@ msgid "Type"
 msgstr "Typ"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -724,30 +740,20 @@ msgid "Per month"
 msgstr "Na miesiąc"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr "Nie można znaleźć zestawienia materiałowego dla produktu"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "Nazwa produktu"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr "Niedozwolona akcja !"
@@ -780,6 +786,11 @@ msgstr "Zap. Ofert."
 msgid "Procurement rule"
 msgstr "Reguła zaopatrzenia"
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -819,14 +830,6 @@ msgstr "Użycie centrum roboczego"
 msgid "Manufacturing Order"
 msgstr "Zmaówienie produkcji"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -875,7 +878,7 @@ msgid "Extended Filters..."
 msgstr "Rozbudowane filtry"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -923,7 +926,7 @@ msgid "Stockable Product"
 msgstr "Rejestrowany"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr "Nazwa centrum roboczego"
@@ -986,6 +989,13 @@ msgstr "Anuluj"
 msgid "Split in production lots"
 msgstr "Podziel na partie produkcyjne"
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -1008,6 +1018,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Na zapas"
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1024,12 +1040,6 @@ msgstr "Rozpocznij produkcję"
 msgid "Production Dashboard"
 msgstr "Konsola produkcji"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr "Komponent"
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1091,16 +1101,31 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr "Jednostka miary wielkości"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing workcenters."
-msgstr "Ustala kolejność wyświetlania na liście centrów roboczych."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
+msgstr ""
 
 #. module: mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero !"
 msgstr "Zamawiana ilośc nie może być  ujemna lub zerowa !"
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr "Zamówienia produkcji w toku"
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1111,7 +1136,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1140,22 +1165,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr "Zamówienia produkcji w toku"
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1172,7 +1181,7 @@ msgid "Group By..."
 msgstr "Grupuj wg"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr "Koszt cykli"
@@ -1212,23 +1221,13 @@ msgid "Per week"
 msgstr "Na tydzień"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
-"System czeka na dostępność produktów w zapasie. Produkty są zwykle "
-"zapotrzebowane ręcznie lub przez regułę minimalnych zapasów."
-
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Ilość produktu"
 
 #. module: mrp
 #: field:report.workcenter.load,hour:0
@@ -1314,16 +1313,6 @@ msgstr "Wersje"
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1341,7 +1330,7 @@ msgid "Month -1"
 msgstr "Miesiąc -1"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr "Zamówienie produkcji '%s' zostało zaplanowane dla %s."
@@ -1352,7 +1341,7 @@ msgid "Production Order N° :"
 msgstr "Nr zamówienia produkcji"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr "Zmaówienie produkcji '%s' jest gotowe do produkcji."
@@ -1379,6 +1368,16 @@ msgstr "Na zapas"
 msgid "July"
 msgstr "Lipiec"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1399,6 +1398,12 @@ msgstr "Zapotrzebowanie"
 msgid "Product Cost Structure"
 msgstr "Struktura kosztów produktu"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1416,15 +1421,7 @@ msgid "Month"
 msgstr "Miesiąc"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr "Aktywne ID nie znalezione"
@@ -1460,6 +1457,11 @@ msgstr "Strefa docelowa"
 msgid "Product Consumed"
 msgstr "Zużyty produkt"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1473,6 +1475,7 @@ msgstr "Zapotrzebowanie na produkty"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr "Obciążenie centrum roboczego"
 
@@ -1488,9 +1491,10 @@ msgid "Properties"
 msgstr "Właściwości"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
-msgstr "Planowana data"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1516,7 +1520,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr "Sporządza zapotrzebowania na materiały do produkcji."
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr "Bieżące"
@@ -1531,12 +1534,6 @@ msgstr "Konto główne"
 msgid "SO Number"
 msgstr "Numer ZS"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1577,7 +1574,7 @@ msgid "Manufacturing Orders To Start"
 msgstr "Zamówienia produkcji do rozpoczęcia"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr "Nie można usuwać zamówień produkcji, które są w stanie %s !"
@@ -1633,13 +1630,12 @@ msgid "Product UOS"
 msgstr "JS produktu"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
-msgstr "Zamówienia produkcji"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
+msgstr ""
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1668,7 +1664,7 @@ msgid "Production Analysis"
 msgstr "Analiza produkcji"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr "Kopiuj"
@@ -1713,6 +1709,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr "Bardzo pilne"
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1745,11 +1750,13 @@ msgid "Production Products Consommation"
 msgstr "Zużycie materiałów w produkcji"
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the workcenter. Explain here what's a cycle according to this "
-"workcenter."
-msgstr "Opis centrum roboczego. Opisz co jest cyklem dla tego centrum."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
+msgstr "Zamówienia produkcji"
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1828,15 +1835,6 @@ msgstr "Czas jednego cyklu (w godz.)"
 msgid "Production Order"
 msgstr "Zamówienie produkcji"
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of workcenters) to produce the finished "
-"product. The routing is mainly used to compute workcenter costs during "
-"operations and to plan future loads on workcenters based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1853,7 +1851,9 @@ msgid "Product UoS Qty"
 msgstr "Ilość produktu w JS"
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr "Komponenty"
 
@@ -1864,11 +1864,9 @@ msgid "BOM Structure"
 msgstr "Struktura Zest. Mat."
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this workcenter can do in parallel. If this workcenter "
-"represents a team of 5 workers, the capacity per cycle is 5."
-msgstr ""
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr "Ważne do"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
@@ -1891,11 +1889,6 @@ msgstr "Czas wyprodukowania"
 msgid "Product UOS Qty"
 msgstr "Ilość produktu w JS"
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr "Ważne do"
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2122,7 +2115,7 @@ msgid "Manufacturing Steps."
 msgstr "Kroki produkcji."
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2144,9 +2137,12 @@ msgid "Parent BoM"
 msgstr "Nadrzędne Zest. Mat."
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
-msgstr "Jednostka miary wielkości"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -2159,8 +2155,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr "Błąd"
@@ -2203,19 +2200,16 @@ msgid "Productions"
 msgstr "Produkcje"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2236,16 +2230,25 @@ msgid "Manufacturing Operations"
 msgstr "Operacje produkcyjne"
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
-msgstr ""
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
+msgstr "Planowana data"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
 msgstr "Musisz podać nr partii dla tego produktu"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2302,13 +2305,9 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of workcenters) to produce the finished "
-"product. The routing is mainly used to compute workcenter costs during "
-"operations and to plan future loads on workcenters based on production "
-"planning."
-msgstr ""
+#: selection:mrp.production.order,month:0
+msgid "May"
+msgstr "Maj"
 
 #. module: mrp
 #: view:board.board:0
@@ -2584,6 +2583,11 @@ msgstr "Rok"
 #~ msgid "Machine"
 #~ msgstr "Maszyna"
 
+#~ msgid ""
+#~ "Description of the workcenter. Explain here what's a cycle according to this "
+#~ "workcenter."
+#~ msgstr "Opis centrum roboczego. Opisz co jest cyklem dla tego centrum."
+
 #, python-format
 #~ msgid ""
 #~ "The production is in \"%s\" state. You can not change the production "
@@ -3157,6 +3161,9 @@ msgstr "Rok"
 #~ msgid "Number of operations this workcenter can do."
 #~ msgstr "Liczba operacji, którą to centrum może wykonać."
 
+#~ msgid "Work Centers load"
+#~ msgstr "Obłożenie centrum roboczego"
+
 #~ msgid ""
 #~ "If the active field is set to true, it will allow you to hide the bills of "
 #~ "material without removing it."
@@ -3168,6 +3175,13 @@ msgstr "Rok"
 #~ msgid "of "
 #~ msgstr "z "
 
+#~ msgid "Specify Cost of Workcenter per hour."
+#~ msgstr "Podaj godzinowy koszt centrum roboczego"
+
+#, python-format
+#~ msgid "Component suppliers"
+#~ msgstr "Dostawca komponentu"
+
 #~ msgid ""
 #~ "Specify quantity of products to produce or buy. Report of Cost structure "
 #~ "will be displayed base on this qunatity."
@@ -3175,6 +3189,17 @@ msgstr "Rok"
 #~ "Podaj ilości produktów do wyprodukowania lub zakupu. Raport struktury "
 #~ "kosztów będzie bazował na tych ilościach."
 
+#~ msgid "Specify Cost of Workcenter per cycle."
+#~ msgstr "Podaj koszt centrum roboczego na cykl"
+
+#, python-format
+#~ msgid "Component"
+#~ msgstr "Komponent"
+
+#~ msgid ""
+#~ "Gives the sequence order when displaying a list of routing workcenters."
+#~ msgstr "Ustala kolejność wyświetlania na liście centrów roboczych."
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Reguły nie są obsługiwane dla obiektów osv_memory !"
 
diff --git a/addons/mrp/i18n/pt.po b/addons/mrp/i18n/pt.po
index 64507331115..3b5274d3c92 100644
--- a/addons/mrp/i18n/pt.po
+++ b/addons/mrp/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 06:10+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,14 +23,14 @@ msgid "Moves Created"
 msgstr "Movimentos criados"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "Núm. de ciclos"
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
-msgstr "Número de operacões que este centro de produção pode realizar."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
+msgstr ""
 
 #. module: mrp
 #: help:mrp.production,location_src_id:0
@@ -42,11 +42,6 @@ msgstr "Local onde o sistema irá procurar componentes."
 msgid "Work Centers Utilisation"
 msgstr "Utilização dos centros de produção"
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Centers load"
-msgstr "Carga dos centros de produção"
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr "Planeamento de recursos de produção"
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "Núm. de ciclos"
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr "Lista de recolha"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr "Custo por hora"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr "Preço de custo or UdM"
@@ -144,11 +144,6 @@ msgstr "Referência"
 msgid "Finished Products"
 msgstr "Produtos acabados"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr "Maio"
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -176,15 +171,6 @@ msgstr ""
 "Os sistema despoleta automaticamente um pedido de cotação ao fornecedor "
 "preferido."
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -228,11 +214,14 @@ msgid "UOM"
 msgstr "UdM"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Quantidade do produto"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -262,7 +251,7 @@ msgid "Cycle Account"
 msgstr "Conta do ciclo"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr "Custo de produção"
@@ -297,6 +286,13 @@ msgstr "título"
 msgid "Master Data"
 msgstr "Dados mestre"
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -352,6 +348,12 @@ msgstr "Produzir produto"
 msgid "October"
 msgstr "Outubro"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -363,7 +365,7 @@ msgid "Default UOM"
 msgstr "UdM padrão"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -466,6 +468,13 @@ msgstr "Estrutura da lista de materiais"
 msgid "Product type is service"
 msgstr "O tipo de produto é \"serviço\""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -502,12 +511,6 @@ msgstr "Nº de ciclos"
 msgid "Request for Quotation."
 msgstr "Pedido de cotação"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr "Fornecedores de componentes"
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -522,11 +525,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr "Erro: Código EAN inválido"
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr "Indica o custo do centro de trabalho por hora."
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -564,7 +562,7 @@ msgid "Search Production"
 msgstr "Pesquisar produção"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr "Preço do fornecedor por UdM"
@@ -574,11 +572,6 @@ msgstr "Preço do fornecedor por UdM"
 msgid "March"
 msgstr "Março"
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr "Especifique o custe do centro de trabalho por ciclo"
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -591,6 +584,11 @@ msgstr "Hierarquia da LdM"
 msgid "Produce"
 msgstr "Produzir"
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -641,7 +639,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Nenhem BoM definido para este producto !"
@@ -667,9 +665,18 @@ msgstr "Planeamento"
 msgid "Ready"
 msgstr "Pronto"
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr "Tempo em horas por fazer um ciclo."
 
 #. module: mrp
@@ -678,6 +685,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -709,7 +717,8 @@ msgid "Type"
 msgstr "Tipo"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr "Custo total de "
@@ -725,30 +734,20 @@ msgid "Per month"
 msgstr "Por mês"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr "Não foi possivel encontrar as contas do material para produção"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "Nome de produção"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr "Acção inválida !"
@@ -781,6 +780,11 @@ msgstr "RFQ"
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -820,14 +824,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr "Ordem de produção"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -876,7 +872,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -922,7 +918,7 @@ msgid "Stockable Product"
 msgstr "Produto Armazenável"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -985,6 +981,13 @@ msgstr "Cancelar"
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -1007,6 +1010,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Fazer para stock"
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1023,12 +1032,6 @@ msgstr "Iniciar produção"
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr "Componente"
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1086,9 +1089,19 @@ msgid "]"
 msgstr "]"
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr "Unidade de medida do montante"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1096,6 +1109,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr "A quantidade numa encomenda não pode ser igual ou inferior a zero!"
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1106,7 +1124,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1135,22 +1153,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1167,7 +1169,7 @@ msgid "Group By..."
 msgstr "Agrupar por..."
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr "Custo de Ciclos"
@@ -1207,22 +1209,14 @@ msgid "Per week"
 msgstr "Por semana"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Quantidade do produto"
-
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1302,16 +1296,6 @@ msgstr "Revisões"
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1329,7 +1313,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1340,7 +1324,7 @@ msgid "Production Order N° :"
 msgstr "Nº de Ordem de Produção :"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1367,6 +1351,16 @@ msgstr "Fazer para Stock"
 msgid "July"
 msgstr "Julho"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1385,6 +1379,12 @@ msgstr "Aquisição"
 msgid "Product Cost Structure"
 msgstr "Estrutura de custo do produto"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1402,15 +1402,7 @@ msgid "Month"
 msgstr "Mês"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1446,6 +1438,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1459,6 +1456,7 @@ msgstr "Adquerir Produtos"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1474,9 +1472,10 @@ msgid "Properties"
 msgstr "Propriedades"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
-msgstr "Data marcada"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1502,7 +1501,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr "Atual"
@@ -1517,12 +1515,6 @@ msgstr "Contas gerais"
 msgid "SO Number"
 msgstr "Número SO"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1561,7 +1553,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1617,13 +1609,12 @@ msgid "Product UOS"
 msgstr "UdM do Produto"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
-msgstr "Ordens de produção"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
+msgstr ""
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1652,7 +1643,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1695,6 +1686,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr "Muito urgente"
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1727,13 +1727,13 @@ msgid "Production Products Consommation"
 msgstr "Consumo de produtos de produção"
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
-msgstr ""
-"Descrição do centro de trabalho. Explicar aqui o que é um ciclo de acordo "
-"para este centro de trabalho."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
+msgstr "Ordens de produção"
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1812,15 +1812,6 @@ msgstr "Tempo de um ciclo"
 msgid "Production Order"
 msgstr "Ordem de produção"
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1837,7 +1828,9 @@ msgid "Product UoS Qty"
 msgstr "Quantidade de Produto UoS"
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr "Componentes"
 
@@ -1848,11 +1841,9 @@ msgid "BOM Structure"
 msgstr "Estructura BoM"
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
-msgstr ""
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr "Valido Até"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
@@ -1875,11 +1866,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr "Quantidade UOS do produto"
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr "Valido Até"
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2106,7 +2092,7 @@ msgid "Manufacturing Steps."
 msgstr "Etapas de produção"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2128,9 +2114,12 @@ msgid "Parent BoM"
 msgstr "BoM ascendente"
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
-msgstr "Unidade de medida do montante"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -2143,8 +2132,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr "Erro"
@@ -2187,19 +2177,16 @@ msgid "Productions"
 msgstr "Produções"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2220,16 +2207,25 @@ msgid "Manufacturing Operations"
 msgstr "Operações de produção"
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
-msgstr ""
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
+msgstr "Data marcada"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2286,13 +2282,9 @@ msgid "Description"
 msgstr "Descrição"
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
-msgstr ""
+#: selection:mrp.production.order,month:0
+msgid "May"
+msgstr "Maio"
 
 #. module: mrp
 #: view:board.board:0
@@ -2945,6 +2937,13 @@ msgstr "Ano"
 #~ msgid "Workcenter Name"
 #~ msgstr "Nome do Centro de Trabalho"
 
+#~ msgid ""
+#~ "Description of the workcenter. Explain here what's a cycle according to this "
+#~ "workcenter."
+#~ msgstr ""
+#~ "Descrição do centro de trabalho. Explicar aqui o que é um ciclo de acordo "
+#~ "para este centro de trabalho."
+
 #, python-format
 #~ msgid ""
 #~ "The production is in \"%s\" state. You can not change the production "
@@ -3168,9 +3167,23 @@ msgstr "Ano"
 #~ msgid "MRP & Logistics Scheduler"
 #~ msgstr "Planificador Logístico e de Produção"
 
+#, python-format
+#~ msgid "Component"
+#~ msgstr "Componente"
+
 #~ msgid "Number of operations this workcenter can do."
 #~ msgstr "Número de operacões que este centro de produção pode realizar."
 
+#~ msgid "Work Centers load"
+#~ msgstr "Carga dos centros de produção"
+
+#~ msgid "Specify Cost of Workcenter per hour."
+#~ msgstr "Indica o custo do centro de trabalho por hora."
+
+#, python-format
+#~ msgid "Component suppliers"
+#~ msgstr "Fornecedores de componentes"
+
 #~ msgid ""
 #~ "Specify quantity of products to produce or buy. Report of Cost structure "
 #~ "will be displayed base on this qunatity."
@@ -3180,3 +3193,6 @@ msgstr "Ano"
 
 #~ msgid "Workcenter Load"
 #~ msgstr "Carga do centro de trabalho"
+
+#~ msgid "Specify Cost of Workcenter per cycle."
+#~ msgstr "Especifique o custe do centro de trabalho por ciclo"
diff --git a/addons/mrp/i18n/pt_BR.po b/addons/mrp/i18n/pt_BR.po
index 534e492ac45..b73ae4876e3 100644
--- a/addons/mrp/i18n/pt_BR.po
+++ b/addons/mrp/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 10:25+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,13 +23,13 @@ msgid "Moves Created"
 msgstr "Movimentações Criadas"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "Núm. de ciclos"
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -42,11 +42,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Centers load"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr "Planejamento dos recursos de produção"
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "Núm. de ciclos"
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -144,11 +144,6 @@ msgstr "Referência"
 msgid "Finished Products"
 msgstr "Produtos Acabados"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr "Maio"
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -172,15 +167,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -222,11 +208,14 @@ msgid "UOM"
 msgstr "UdM"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Quantidade de produtos"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -256,7 +245,7 @@ msgid "Cycle Account"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -291,6 +280,13 @@ msgstr "título"
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -346,6 +342,12 @@ msgstr ""
 msgid "October"
 msgstr "Outubro"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -357,7 +359,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -454,6 +456,13 @@ msgstr "Estrutura da Lista de Materiais"
 msgid "Product type is service"
 msgstr "Tipo do produto é um serviço"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -488,12 +497,6 @@ msgstr "Nro. de ciclos"
 msgid "Request for Quotation."
 msgstr "Pedido de Cotação"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr "Fornecedores de componentes"
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -506,11 +509,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr "Erro: Código EAN inválido"
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -548,7 +546,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -558,11 +556,6 @@ msgstr ""
 msgid "March"
 msgstr "Março"
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -575,6 +568,11 @@ msgstr ""
 msgid "Produce"
 msgstr "Produzir"
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -625,7 +623,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Nenhum BoM definido para este produto!"
@@ -651,9 +649,18 @@ msgstr "Planejamento"
 msgid "Ready"
 msgstr "Pronto"
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr "Tempo em hora para fazer um ciclo."
 
 #. module: mrp
@@ -662,6 +669,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -693,7 +701,8 @@ msgid "Type"
 msgstr "Tipo"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -709,30 +718,20 @@ msgid "Per month"
 msgstr "Por mês"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr "Não foi possível encontrar a lista de materiais para o produto"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "Nome do Produto"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr "Ação inválida!"
@@ -765,6 +764,11 @@ msgstr "RFQ"
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -804,14 +808,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr "Ordem de Produção"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -860,7 +856,7 @@ msgid "Extended Filters..."
 msgstr "Filtros Extendidos..."
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -906,7 +902,7 @@ msgid "Stockable Product"
 msgstr "Produto Estocável"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -969,6 +965,13 @@ msgstr "Cancela"
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -991,6 +994,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Produzir para Estoque"
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1007,12 +1016,6 @@ msgstr "Iniciar Produção"
 msgid "Production Dashboard"
 msgstr "Painel de Produção"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1070,9 +1073,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr "Unidade de medição de quantidade"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1080,6 +1093,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1090,7 +1108,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1119,22 +1137,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1151,7 +1153,7 @@ msgid "Group By..."
 msgstr "Agrupar Por..."
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr "Ciclos de Custo"
@@ -1191,22 +1193,14 @@ msgid "Per week"
 msgstr "Por semana"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Quantidade de produtos"
-
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1286,16 +1280,6 @@ msgstr "Revisões"
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1313,7 +1297,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1324,7 +1308,7 @@ msgid "Production Order N° :"
 msgstr "Ordem Produção N °:"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1351,6 +1335,16 @@ msgstr "Fazer Stock"
 msgid "July"
 msgstr "Julho"
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1369,6 +1363,12 @@ msgstr "Aquisição"
 msgid "Product Cost Structure"
 msgstr "Estrutura do Custo do Produto"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1386,15 +1386,7 @@ msgid "Month"
 msgstr "Mês"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1430,6 +1422,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1443,6 +1440,7 @@ msgstr "Adquirir Proodutos"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1458,9 +1456,10 @@ msgid "Properties"
 msgstr "Propriedades"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
-msgstr "Data prevista"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1486,7 +1485,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr "Atual"
@@ -1501,12 +1499,6 @@ msgstr "Conta Geral"
 msgid "SO Number"
 msgstr "Número OS"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1545,7 +1537,7 @@ msgid "Manufacturing Orders To Start"
 msgstr "Ordens de Produção para Iniciar"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1601,13 +1593,12 @@ msgid "Product UOS"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
-msgstr "Ordens de Produção"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
+msgstr ""
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1636,7 +1627,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1681,6 +1672,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr "Muito Urgente"
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1713,13 +1713,13 @@ msgid "Production Products Consommation"
 msgstr "Produção de Bens de Consumo"
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
-msgstr ""
-"Descrição do centro de trabalho. Explique aqui o que é um ciclo de acordo "
-"com este centro de trabalho."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
+msgstr "Ordens de Produção"
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1798,15 +1798,6 @@ msgstr "Tempo para 1 ciclo (horas)"
 msgid "Production Order"
 msgstr "Ordem de Produção"
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1823,7 +1814,9 @@ msgid "Product UoS Qty"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr "Componentes"
 
@@ -1834,11 +1827,9 @@ msgid "BOM Structure"
 msgstr "Estrutura da BoM"
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
-msgstr ""
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr "Válido até"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
@@ -1861,11 +1852,6 @@ msgstr "Tempo para produção"
 msgid "Product UOS Qty"
 msgstr ""
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr "Válido até"
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2092,7 +2078,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2114,9 +2100,12 @@ msgid "Parent BoM"
 msgstr "BoM Superior"
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
-msgstr "Unidade de medição de quantidade"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -2129,8 +2118,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr "Erro"
@@ -2173,19 +2163,16 @@ msgid "Productions"
 msgstr "Produção"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2206,16 +2193,25 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
-msgstr ""
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
+msgstr "Data prevista"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2272,13 +2268,9 @@ msgid "Description"
 msgstr "Descrição"
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
-msgstr ""
+#: selection:mrp.production.order,month:0
+msgid "May"
+msgstr "Maio"
 
 #. module: mrp
 #: view:board.board:0
@@ -2905,6 +2897,13 @@ msgstr "Ano"
 #~ "Esta é a lista de seleção interna que leva as matérias-primas para o plano "
 #~ "de produção."
 
+#~ msgid ""
+#~ "Description of the workcenter. Explain here what's a cycle according to this "
+#~ "workcenter."
+#~ msgstr ""
+#~ "Descrição do centro de trabalho. Explique aqui o que é um ciclo de acordo "
+#~ "com este centro de trabalho."
+
 #~ msgid "If Procure method is Make to order and supply method is produce"
 #~ msgstr ""
 #~ "Se o método de Aquisição é Fabricação por Ordem e o método de abastecimento "
@@ -3012,5 +3011,9 @@ msgstr "Ano"
 #~ msgid "Procurements"
 #~ msgstr "Compras"
 
+#, python-format
+#~ msgid "Component suppliers"
+#~ msgstr "Fornecedores de componentes"
+
 #~ msgid "Working Period"
 #~ msgstr "Horário de trabalho"
diff --git a/addons/mrp/i18n/ro.po b/addons/mrp/i18n/ro.po
index ce29311c0f9..33106108527 100644
--- a/addons/mrp/i18n/ro.po
+++ b/addons/mrp/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 01:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,13 +23,13 @@ msgid "Moves Created"
 msgstr ""
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "Nr de cicluri"
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -42,11 +42,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr ""
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "Nr de cicluri"
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -144,11 +144,6 @@ msgstr "Referinţă"
 msgid "Finished Products"
 msgstr ""
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -172,15 +167,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -222,10 +208,13 @@ msgid "UOM"
 msgstr "UM"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
 msgstr ""
 
 #. module: mrp
@@ -256,7 +245,7 @@ msgid "Cycle Account"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -291,6 +280,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -346,6 +342,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -357,7 +359,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -451,6 +453,13 @@ msgstr ""
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -485,12 +494,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -503,11 +506,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -545,7 +543,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -555,11 +553,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -572,6 +565,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -622,7 +620,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -648,9 +646,18 @@ msgstr ""
 msgid "Ready"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr ""
 
 #. module: mrp
@@ -659,6 +666,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -690,7 +698,8 @@ msgid "Type"
 msgstr "Tip"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -706,30 +715,20 @@ msgid "Per month"
 msgstr "Pe lună"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "Nume produs"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr "Acţiune invalidă !"
@@ -762,6 +761,11 @@ msgstr ""
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -801,14 +805,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -857,7 +853,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -903,7 +899,7 @@ msgid "Stockable Product"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -966,6 +962,13 @@ msgstr ""
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -988,6 +991,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1004,12 +1013,6 @@ msgstr ""
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1067,9 +1070,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1077,6 +1090,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1087,7 +1105,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1116,22 +1134,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1148,7 +1150,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1188,20 +1190,12 @@ msgid "Per week"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
-msgstr ""
-
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
 #. module: mrp
@@ -1283,16 +1277,6 @@ msgstr ""
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1310,7 +1294,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Production Order N° :"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1348,6 +1332,16 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1366,6 +1360,12 @@ msgstr ""
 msgid "Product Cost Structure"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1383,15 +1383,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1427,6 +1419,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1440,6 +1437,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1455,8 +1453,9 @@ msgid "Properties"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
 msgstr ""
 
 #. module: mrp
@@ -1483,7 +1482,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1498,12 +1496,6 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1542,7 +1534,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1598,12 +1590,11 @@ msgid "Product UOS"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1633,7 +1624,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1676,6 +1667,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1708,10 +1708,12 @@ msgid "Production Products Consommation"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
 
 #. module: mrp
@@ -1791,15 +1793,6 @@ msgstr ""
 msgid "Production Order"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1816,7 +1809,9 @@ msgid "Product UoS Qty"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1827,10 +1822,8 @@ msgid "BOM Structure"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
 msgstr ""
 
 #. module: mrp
@@ -1854,11 +1847,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr ""
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2085,7 +2073,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2107,8 +2095,11 @@ msgid "Parent BoM"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
 msgstr ""
 
 #. module: mrp
@@ -2122,8 +2113,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2166,19 +2158,16 @@ msgid "Productions"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2199,9 +2188,8 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
@@ -2209,6 +2197,16 @@ msgstr ""
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2265,12 +2263,8 @@ msgid "Description"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
diff --git a/addons/mrp/i18n/ru.po b/addons/mrp/i18n/ru.po
index 3d105709d9a..8249b40ecb1 100644
--- a/addons/mrp/i18n/ru.po
+++ b/addons/mrp/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 11:08+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,13 +23,13 @@ msgid "Moves Created"
 msgstr "Перемещение создано"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "Кол-во циклов"
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -42,11 +42,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr "Планирование материальных ресурсов"
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "Кол-во циклов"
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -144,11 +144,6 @@ msgstr "Ссылка"
 msgid "Finished Products"
 msgstr "Конечный продукт"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -172,15 +167,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -222,11 +208,14 @@ msgid "UOM"
 msgstr "Ед. изм."
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Кол-во продукции"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -256,7 +245,7 @@ msgid "Cycle Account"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -291,6 +280,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -346,6 +342,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -357,7 +359,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -451,6 +453,13 @@ msgstr "Структура спецификации"
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -485,12 +494,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -503,11 +506,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -545,7 +543,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -555,11 +553,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -572,6 +565,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -622,7 +620,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "С этим изделием не связано ни одной спецификации!"
@@ -648,9 +646,18 @@ msgstr ""
 msgid "Ready"
 msgstr "Готово"
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr "Время в часах на выполнение одного цикла"
 
 #. module: mrp
@@ -659,6 +666,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -690,7 +698,8 @@ msgid "Type"
 msgstr "Тип"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -706,30 +715,20 @@ msgid "Per month"
 msgstr "В месяц"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr "Не удалось найти спецификацию изделия"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "Название продукции"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -762,6 +761,11 @@ msgstr ""
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -801,14 +805,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -857,7 +853,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -903,7 +899,7 @@ msgid "Stockable Product"
 msgstr "Подлежащая учёту продукция"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -966,6 +962,13 @@ msgstr "Отмена"
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -988,6 +991,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Изготовление про запас"
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1004,12 +1013,6 @@ msgstr "Начать производство"
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1067,9 +1070,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr "Ед. изм. количества"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1077,6 +1090,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1087,7 +1105,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1116,22 +1134,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1148,7 +1150,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1188,22 +1190,14 @@ msgid "Per week"
 msgstr "В неделю"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Кол-во продукции"
-
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1283,16 +1277,6 @@ msgstr "Ревизии"
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1310,7 +1294,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Production Order N° :"
 msgstr "Заказ на производство  №"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1348,6 +1332,16 @@ msgstr "Изготовление про запас"
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1366,6 +1360,12 @@ msgstr "Снабжение"
 msgid "Product Cost Structure"
 msgstr "Структура себестоимости продукции"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1383,15 +1383,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1427,6 +1419,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1440,6 +1437,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1455,9 +1453,10 @@ msgid "Properties"
 msgstr "Свойства"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
-msgstr "Запланированная дата"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1483,7 +1482,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1498,12 +1496,6 @@ msgstr ""
 msgid "SO Number"
 msgstr "Номер заказа клиента"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1542,7 +1534,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1598,12 +1590,11 @@ msgid "Product UOS"
 msgstr "Вторая ед. изм."
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1633,7 +1624,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1676,6 +1667,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr "Весьма срочно"
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1708,12 +1708,13 @@ msgid "Production Products Consommation"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
-"Описание участка обработка. Укажите здесь, что соответствует циклу участка."
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1792,15 +1793,6 @@ msgstr "Время цикла (часов)"
 msgid "Production Order"
 msgstr "Заказ на производство"
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1817,7 +1809,9 @@ msgid "Product UoS Qty"
 msgstr "Кол-во продукции, 2 ед. изм."
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1828,11 +1822,9 @@ msgid "BOM Structure"
 msgstr "Структура спецификации"
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
-msgstr ""
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr "Действительно до"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
@@ -1855,11 +1847,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr "Кол-во продукции, 2 ед. изм."
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr "Действительно до"
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2086,7 +2073,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2108,9 +2095,12 @@ msgid "Parent BoM"
 msgstr "Спецификация предка"
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
-msgstr "Ед. изм. количества"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -2123,8 +2113,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr "Ошибка"
@@ -2167,19 +2158,16 @@ msgid "Productions"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2200,16 +2188,25 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
-msgstr ""
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
+msgstr "Запланированная дата"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2266,12 +2263,8 @@ msgid "Description"
 msgstr "Описание"
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
@@ -2693,9 +2686,9 @@ msgstr ""
 #~ msgstr "Заявка выслана поставщику"
 
 #~ msgid ""
-#~ "The list of operations (list of work centers) to produce the finished "
-#~ "product. The routing is mainly used to compute work center costs during "
-#~ "operations and to plan futur loads on work centers based on production "
+#~ "The list of operations (list of workcenters) to produce the finished "
+#~ "product. The routing is mainly used to compute workcenter costs during "
+#~ "operations and to plan futur loads on workcenters based on production "
 #~ "plannification."
 #~ msgstr ""
 #~ "Список операций и участков обработки для производства готового изделия. "
@@ -2762,6 +2755,12 @@ msgstr ""
 #~ msgid "Workcenter Name"
 #~ msgstr "Наименование участка обработки"
 
+#~ msgid ""
+#~ "Description of the workcenter. Explain here what's a cycle according to this "
+#~ "workcenter."
+#~ msgstr ""
+#~ "Описание участка обработка. Укажите здесь, что соответствует циклу участка."
+
 #~ msgid "OTK"
 #~ msgstr "Предъявление продукции ОТК"
 
diff --git a/addons/mrp/i18n/sk.po b/addons/mrp/i18n/sk.po
index c4633f77368..16635e4e840 100644
--- a/addons/mrp/i18n/sk.po
+++ b/addons/mrp/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 12:28+0000\n"
 "Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -24,13 +24,13 @@ msgid "Moves Created"
 msgstr ""
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -43,11 +43,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -58,6 +53,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr ""
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -77,13 +77,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -145,11 +145,6 @@ msgstr "Referencie"
 msgid "Finished Products"
 msgstr "Hotové výrobky"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -173,15 +168,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -223,11 +209,14 @@ msgid "UOM"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Množstvo produktu"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -257,7 +246,7 @@ msgid "Cycle Account"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -292,6 +281,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -347,6 +343,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -358,7 +360,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -452,6 +454,13 @@ msgstr ""
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -486,12 +495,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -504,11 +507,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -546,7 +544,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -556,11 +554,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -573,6 +566,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -623,7 +621,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -649,9 +647,18 @@ msgstr ""
 msgid "Ready"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr ""
 
 #. module: mrp
@@ -660,6 +667,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -691,7 +699,8 @@ msgid "Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -707,30 +716,20 @@ msgid "Per month"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -763,6 +762,11 @@ msgstr ""
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -802,14 +806,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -858,7 +854,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -904,7 +900,7 @@ msgid "Stockable Product"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -967,6 +963,13 @@ msgstr ""
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -989,6 +992,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1005,12 +1014,6 @@ msgstr ""
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1068,9 +1071,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1078,6 +1091,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1088,7 +1106,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1117,22 +1135,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1149,7 +1151,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1189,22 +1191,14 @@ msgid "Per week"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Množstvo produktu"
-
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1284,16 +1278,6 @@ msgstr ""
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1311,7 +1295,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1322,7 +1306,7 @@ msgid "Production Order N° :"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1349,6 +1333,16 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1367,6 +1361,12 @@ msgstr ""
 msgid "Product Cost Structure"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1384,15 +1384,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1428,6 +1420,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1441,6 +1438,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1456,8 +1454,9 @@ msgid "Properties"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
 msgstr ""
 
 #. module: mrp
@@ -1484,7 +1483,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1499,12 +1497,6 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1543,7 +1535,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1599,12 +1591,11 @@ msgid "Product UOS"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1634,7 +1625,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1677,6 +1668,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1709,10 +1709,12 @@ msgid "Production Products Consommation"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
 
 #. module: mrp
@@ -1792,15 +1794,6 @@ msgstr ""
 msgid "Production Order"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1817,7 +1810,9 @@ msgid "Product UoS Qty"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1828,10 +1823,8 @@ msgid "BOM Structure"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
 msgstr ""
 
 #. module: mrp
@@ -1855,11 +1848,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr ""
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2086,7 +2074,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2108,8 +2096,11 @@ msgid "Parent BoM"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
 msgstr ""
 
 #. module: mrp
@@ -2123,8 +2114,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2167,19 +2159,16 @@ msgid "Productions"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2200,9 +2189,8 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
@@ -2210,6 +2198,16 @@ msgstr ""
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2266,12 +2264,8 @@ msgid "Description"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
diff --git a/addons/mrp/i18n/sl.po b/addons/mrp/i18n/sl.po
index d666b0eb4c0..f801e353743 100644
--- a/addons/mrp/i18n/sl.po
+++ b/addons/mrp/i18n/sl.po
@@ -6,46 +6,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-10-30 13:17+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 22:26+0000\n"
+"Last-Translator: rok <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
 #: field:mrp.production,move_created_ids:0
 #: field:mrp.production,move_created_ids2:0
 msgid "Moves Created"
-msgstr ""
+msgstr "Narejeni Premiki"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
 #: help:mrp.production,location_src_id:0
 msgid "Location where the system will look for components."
-msgstr ""
+msgstr "Lokacije, kjer bo sistem iskal komponente"
 
 #. module: mrp
 #: field:mrp.production,workcenter_lines:0
 msgid "Work Centers Utilisation"
-msgstr ""
-
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
+msgstr "Zasedenost delovnih centrov"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -55,12 +50,17 @@ msgstr ""
 #. module: mrp
 #: model:ir.module.module,shortdesc:mrp.module_meta_information
 msgid "Manufacturing Resource Planning"
-msgstr ""
+msgstr "Načrtovanje proizvodnih zmogljivosti"
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "Št. ciklov"
 
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
-msgstr ""
+msgstr "Število ciklov"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_minimumstockprocure0
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
-msgstr ""
+msgstr "Urna postavka"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -96,7 +96,7 @@ msgstr ""
 #: view:mrp.production.order:0
 #: field:mrp.production.order,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dan"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
@@ -107,12 +107,12 @@ msgstr ""
 #. module: mrp
 #: field:mrp.workcenter,product_id:0
 msgid "Work Center Product"
-msgstr ""
+msgstr "Izdelek Delovnega Centra"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Search Bill Of Material"
-msgstr ""
+msgstr "Išči po kosovnici"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct1
@@ -122,7 +122,7 @@ msgstr ""
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_stockproduction0
 msgid "To Produce"
-msgstr ""
+msgstr "Za Izdelavo"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,cycle_nbr:0
@@ -144,21 +144,16 @@ msgstr "Sklic"
 msgid "Finished Products"
 msgstr "Dokončani proizvodi"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
 msgid "To Buy"
-msgstr ""
+msgstr "Za Nabavo"
 
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "Raw Material Location"
-msgstr ""
+msgstr "Lokacija surovin"
 
 #. module: mrp
 #: help:mrp.installer,mrp_operations:0
@@ -172,19 +167,10 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
-msgstr ""
+msgstr "Produkti za dokončanje"
 
 #. module: mrp
 #: selection:mrp.bom,method:0
@@ -194,7 +180,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.installer,mrp_subproduct:0
 msgid "MRP Subproducts"
-msgstr ""
+msgstr "MRP Polizdelki"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -202,7 +188,7 @@ msgstr ""
 #: view:mrp.production.order:0
 #: field:mrp.production.order,state:0
 msgid "State"
-msgstr ""
+msgstr "Stanje"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_hour:0
@@ -215,6 +201,7 @@ msgid ""
 "In case the Supply method of the product is Produce, the system creates a "
 "production order."
 msgstr ""
+"V kolikor je način pridobitve izdelka Izdelaj, sistem ustvari delovni nalog"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -222,11 +209,14 @@ msgid "UOM"
 msgstr "ME"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Količina proizvodov"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -238,7 +228,7 @@ msgstr ""
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
 msgid "For purchased material"
-msgstr ""
+msgstr "Za nabavljeni material"
 
 #. module: mrp
 #: field:mrp.bom.revision,indice:0
@@ -256,15 +246,15 @@ msgid "Cycle Account"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
-msgstr ""
+msgstr "Strošek dela"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procureserviceproduct0
@@ -279,16 +269,23 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Destination Location"
-msgstr ""
+msgstr "Ciljna lokacija"
 
 #. module: mrp
 #: view:mrp.installer:0
 msgid "title"
-msgstr ""
+msgstr "naslov"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom
 msgid "Master Data"
+msgstr "Glavni vir"
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
 msgstr ""
 
 #. module: mrp
@@ -299,12 +296,12 @@ msgstr "Partnerjev sklic"
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
 msgid "Amount in hours"
-msgstr ""
+msgstr "Število ur"
 
 #. module: mrp
 #: field:mrp.production,product_lines:0
 msgid "Scheduled goods"
-msgstr ""
+msgstr "Predvidene dobrine"
 
 #. module: mrp
 #: selection:mrp.bom,type:0
@@ -319,7 +316,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "August"
-msgstr ""
+msgstr "avgust"
 
 #. module: mrp
 #: constraint:stock.move:0
@@ -334,7 +331,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "June"
-msgstr ""
+msgstr "junij"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
@@ -344,6 +341,12 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "October"
+msgstr "oktober"
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
 msgstr ""
 
 #. module: mrp
@@ -357,7 +360,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -368,12 +371,12 @@ msgstr "Količina"
 #. module: mrp
 #: field:mrp.production.workcenter.line,hour:0
 msgid "Nbr of hours"
-msgstr ""
+msgstr "Število ur"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Confirm Production"
-msgstr ""
+msgstr "Potrdi Proizvodnjo"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduct0
@@ -392,7 +395,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.installer,mrp_repair:0
 msgid "Repairs"
-msgstr ""
+msgstr "Popravila"
 
 #. module: mrp
 #: field:mrp.installer,stock_location:0
@@ -402,7 +405,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp
 msgid "Working Time"
-msgstr ""
+msgstr "Delovni čas"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree
@@ -421,12 +424,12 @@ msgstr ""
 #: report:mrp.production.order:0
 #: field:mrp.production.order,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Načrtovani datum"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Bill Of Material"
-msgstr ""
+msgstr "Kosovnica"
 
 #. module: mrp
 #: help:mrp.routing,location_id:0
@@ -444,13 +447,20 @@ msgstr ""
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action2
 msgid "Bill of Materials Structure"
-msgstr ""
+msgstr "Struktura kosovnice"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct0
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -477,19 +487,13 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production.workcenter.line,cycle:0
 msgid "Nbr of cycles"
-msgstr ""
+msgstr "Število Ciklov"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_orderrfq0
 #: model:process.node,note:mrp.process_node_rfq0
 msgid "Request for Quotation."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
+msgstr "Povpraševanje"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
@@ -503,11 +507,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -537,7 +536,7 @@ msgstr "Vrednost zaloge"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_product_bom_structure
 msgid "Product BoM Structure"
-msgstr ""
+msgstr "Struktura kosovnice izdelka"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -545,7 +544,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -553,12 +552,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.production.order,month:0
 msgid "March"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
+msgstr "marec"
 
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
@@ -570,6 +564,11 @@ msgstr ""
 #: view:mrp.product.produce:0
 #: view:mrp.production:0
 msgid "Produce"
+msgstr "Proizvedi"
+
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
 msgstr ""
 
 #. module: mrp
@@ -622,7 +621,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -648,9 +647,18 @@ msgstr ""
 msgid "Ready"
 msgstr "Pripravljen"
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr ""
 
 #. module: mrp
@@ -659,6 +667,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -690,7 +699,8 @@ msgid "Type"
 msgstr "Tip"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -706,30 +716,20 @@ msgid "Per month"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -762,6 +762,11 @@ msgstr ""
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -801,14 +806,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -857,7 +854,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -903,7 +900,7 @@ msgid "Stockable Product"
 msgstr "Možno dati v zalogo"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -966,6 +963,13 @@ msgstr "Prekliči"
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -988,6 +992,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1004,12 +1014,6 @@ msgstr ""
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1067,9 +1071,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1077,6 +1091,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1087,7 +1106,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1116,22 +1135,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1148,7 +1151,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1188,20 +1191,12 @@ msgid "Per week"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
-msgstr ""
-
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
 #. module: mrp
@@ -1283,16 +1278,6 @@ msgstr ""
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1310,7 +1295,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1321,7 +1306,7 @@ msgid "Production Order N° :"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1348,6 +1333,16 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1366,6 +1361,12 @@ msgstr "Nabava"
 msgid "Product Cost Structure"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1383,15 +1384,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1427,6 +1420,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1440,6 +1438,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1455,9 +1454,10 @@ msgid "Properties"
 msgstr "Karakteristike"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
-msgstr "Planiran datum"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1483,7 +1483,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1498,12 +1497,6 @@ msgstr "Splošni konto"
 msgid "SO Number"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1542,7 +1535,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1598,12 +1591,11 @@ msgid "Product UOS"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1633,7 +1625,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1676,6 +1668,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1708,10 +1709,12 @@ msgid "Production Products Consommation"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
 
 #. module: mrp
@@ -1791,15 +1794,6 @@ msgstr ""
 msgid "Production Order"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1816,7 +1810,9 @@ msgid "Product UoS Qty"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1827,11 +1823,9 @@ msgid "BOM Structure"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
-msgstr ""
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr "Veljaven do"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
@@ -1854,11 +1848,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr ""
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr "Veljaven do"
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2085,7 +2074,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2107,8 +2096,11 @@ msgid "Parent BoM"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
 msgstr ""
 
 #. module: mrp
@@ -2122,8 +2114,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr "Napaka"
@@ -2166,19 +2159,16 @@ msgid "Productions"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2199,16 +2189,25 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
-msgstr ""
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
+msgstr "Planiran datum"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2265,12 +2264,8 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
diff --git a/addons/mrp/i18n/sq.po b/addons/mrp/i18n/sq.po
index e40beaf43d9..0f80ef70994 100644
--- a/addons/mrp/i18n/sq.po
+++ b/addons/mrp/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:32+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -24,13 +24,13 @@ msgid "Moves Created"
 msgstr ""
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -43,11 +43,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -58,6 +53,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr ""
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -77,13 +77,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -145,11 +145,6 @@ msgstr ""
 msgid "Finished Products"
 msgstr ""
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -173,15 +168,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -223,10 +209,13 @@ msgid "UOM"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
 msgstr ""
 
 #. module: mrp
@@ -257,7 +246,7 @@ msgid "Cycle Account"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -292,6 +281,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -347,6 +343,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -358,7 +360,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -452,6 +454,13 @@ msgstr ""
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -486,12 +495,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -504,11 +507,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -546,7 +544,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -556,11 +554,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -573,6 +566,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -623,7 +621,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -649,9 +647,18 @@ msgstr ""
 msgid "Ready"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr ""
 
 #. module: mrp
@@ -660,6 +667,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -691,7 +699,8 @@ msgid "Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -707,30 +716,20 @@ msgid "Per month"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -763,6 +762,11 @@ msgstr ""
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -802,14 +806,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -858,7 +854,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -904,7 +900,7 @@ msgid "Stockable Product"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -967,6 +963,13 @@ msgstr ""
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -989,6 +992,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1005,12 +1014,6 @@ msgstr ""
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1068,9 +1071,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1078,6 +1091,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1088,7 +1106,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1117,22 +1135,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1149,7 +1151,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1189,20 +1191,12 @@ msgid "Per week"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
-msgstr ""
-
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
 #. module: mrp
@@ -1284,16 +1278,6 @@ msgstr ""
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1311,7 +1295,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1322,7 +1306,7 @@ msgid "Production Order N° :"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1349,6 +1333,16 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1367,6 +1361,12 @@ msgstr ""
 msgid "Product Cost Structure"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1384,15 +1384,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1428,6 +1420,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1441,6 +1438,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1456,8 +1454,9 @@ msgid "Properties"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
 msgstr ""
 
 #. module: mrp
@@ -1484,7 +1483,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1499,12 +1497,6 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1543,7 +1535,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1599,12 +1591,11 @@ msgid "Product UOS"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1634,7 +1625,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1677,6 +1668,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1709,10 +1709,12 @@ msgid "Production Products Consommation"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
 
 #. module: mrp
@@ -1792,15 +1794,6 @@ msgstr ""
 msgid "Production Order"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1817,7 +1810,9 @@ msgid "Product UoS Qty"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1828,10 +1823,8 @@ msgid "BOM Structure"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
 msgstr ""
 
 #. module: mrp
@@ -1855,11 +1848,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr ""
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2086,7 +2074,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2108,8 +2096,11 @@ msgid "Parent BoM"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
 msgstr ""
 
 #. module: mrp
@@ -2123,8 +2114,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2167,19 +2159,16 @@ msgid "Productions"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2200,9 +2189,8 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
@@ -2210,6 +2198,16 @@ msgstr ""
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2266,12 +2264,8 @@ msgid "Description"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
diff --git a/addons/mrp/i18n/sr@latin.po b/addons/mrp/i18n/sr@latin.po
index 8dc6109904c..07228eec5ea 100644
--- a/addons/mrp/i18n/sr@latin.po
+++ b/addons/mrp/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-10 18:38+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -24,8 +24,13 @@ msgid "Moves Created"
 msgstr ""
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -38,11 +43,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Centers load"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr ""
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -72,13 +77,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -140,11 +145,6 @@ msgstr ""
 msgid "Finished Products"
 msgstr ""
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -168,15 +168,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -218,10 +209,13 @@ msgid "UOM"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
 msgstr ""
 
 #. module: mrp
@@ -252,7 +246,7 @@ msgid "Cycle Account"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -287,6 +281,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -342,6 +343,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -353,7 +360,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -447,6 +454,13 @@ msgstr ""
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -481,12 +495,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -499,11 +507,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Workcenter per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -541,7 +544,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -551,11 +554,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Workcenter per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -568,6 +566,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -618,7 +621,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -644,6 +647,15 @@ msgstr ""
 msgid "Ready"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
 msgid "Time in hours for doing one cycle."
@@ -655,6 +667,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -686,7 +699,8 @@ msgid "Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -702,30 +716,20 @@ msgid "Per month"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -758,6 +762,11 @@ msgstr ""
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -797,14 +806,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -853,7 +854,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -899,7 +900,7 @@ msgid "Stockable Product"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -962,6 +963,13 @@ msgstr ""
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -984,6 +992,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1000,12 +1014,6 @@ msgstr ""
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1063,9 +1071,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing workcenters."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1073,6 +1091,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1083,7 +1106,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1112,22 +1135,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1144,7 +1151,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1184,20 +1191,12 @@ msgid "Per week"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
-msgstr ""
-
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
 #. module: mrp
@@ -1279,16 +1278,6 @@ msgstr ""
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1306,7 +1295,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1317,7 +1306,7 @@ msgid "Production Order N° :"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1344,6 +1333,16 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1362,6 +1361,12 @@ msgstr ""
 msgid "Product Cost Structure"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1379,15 +1384,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1423,6 +1420,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1436,6 +1438,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1451,8 +1454,9 @@ msgid "Properties"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
 msgstr ""
 
 #. module: mrp
@@ -1479,7 +1483,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1494,12 +1497,6 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1538,7 +1535,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1594,12 +1591,11 @@ msgid "Product UOS"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1629,7 +1625,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1672,6 +1668,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1704,10 +1709,12 @@ msgid "Production Products Consommation"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the workcenter. Explain here what's a cycle according to this "
-"workcenter."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
 
 #. module: mrp
@@ -1787,15 +1794,6 @@ msgstr ""
 msgid "Production Order"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of workcenters) to produce the finished "
-"product. The routing is mainly used to compute workcenter costs during "
-"operations and to plan future loads on workcenters based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1812,7 +1810,9 @@ msgid "Product UoS Qty"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1823,10 +1823,8 @@ msgid "BOM Structure"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this workcenter can do in parallel. If this workcenter "
-"represents a team of 5 workers, the capacity per cycle is 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
 msgstr ""
 
 #. module: mrp
@@ -1850,11 +1848,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr ""
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2081,7 +2074,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2103,8 +2096,11 @@ msgid "Parent BoM"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
 msgstr ""
 
 #. module: mrp
@@ -2118,8 +2114,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2162,19 +2159,16 @@ msgid "Productions"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2195,9 +2189,8 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
@@ -2205,6 +2198,16 @@ msgstr ""
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2261,12 +2264,8 @@ msgid "Description"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of workcenters) to produce the finished "
-"product. The routing is mainly used to compute workcenter costs during "
-"operations and to plan future loads on workcenters based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
diff --git a/addons/mrp/i18n/sv.po b/addons/mrp/i18n/sv.po
index 30028732a6e..83d9727a688 100644
--- a/addons/mrp/i18n/sv.po
+++ b/addons/mrp/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-23 09:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,13 +23,13 @@ msgid "Moves Created"
 msgstr "Moves Created"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "No. Of Cycles"
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -42,11 +42,6 @@ msgstr "Platser där systemet ska titta efter komponenter"
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr "Manufacturing Resource Planning"
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "No. Of Cycles"
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -144,11 +144,6 @@ msgstr "Referens"
 msgid "Finished Products"
 msgstr "Färdigställda produkter"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -172,15 +167,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -222,11 +208,14 @@ msgid "UOM"
 msgstr "UOM"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Produkt antal"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -256,7 +245,7 @@ msgid "Cycle Account"
 msgstr "Cycle Account"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -291,6 +280,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -346,6 +342,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -357,7 +359,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -454,6 +456,13 @@ msgstr "Materialstruktur"
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -490,12 +499,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -508,11 +511,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -550,7 +548,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -560,11 +558,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -577,6 +570,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -627,7 +625,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "No BoM defined for this product !"
@@ -653,9 +651,18 @@ msgstr ""
 msgid "Ready"
 msgstr "Klar"
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr "Time in hours for doing one cycle."
 
 #. module: mrp
@@ -664,6 +671,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -695,7 +703,8 @@ msgid "Type"
 msgstr "Typ"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -711,30 +720,20 @@ msgid "Per month"
 msgstr "Per månad"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr "Couldn't find bill of material for product"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "Produktnamn"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr "Invalid action !"
@@ -767,6 +766,11 @@ msgstr "RFQ"
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -806,14 +810,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -862,7 +858,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -908,7 +904,7 @@ msgid "Stockable Product"
 msgstr "Stockable Product"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -971,6 +967,13 @@ msgstr "Avbryt"
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -993,6 +996,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Make to stock"
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1009,12 +1018,6 @@ msgstr "Starta produktion"
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1072,9 +1075,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr "Amount measuring unit"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1082,6 +1095,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1092,7 +1110,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1121,22 +1139,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1153,7 +1155,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr "Cycles Cost"
@@ -1193,22 +1195,14 @@ msgid "Per week"
 msgstr "Per vecka"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Produkt antal"
-
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1288,16 +1282,6 @@ msgstr "Revisioner"
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1315,7 +1299,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1326,7 +1310,7 @@ msgid "Production Order N° :"
 msgstr "Production Order N° :"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1353,6 +1337,16 @@ msgstr "Make to Stock"
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1371,6 +1365,12 @@ msgstr "Inköp"
 msgid "Product Cost Structure"
 msgstr "Product Cost Structure"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1388,15 +1388,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1432,6 +1424,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1445,6 +1442,7 @@ msgstr "Procure Products"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1460,9 +1458,10 @@ msgid "Properties"
 msgstr "Egenskaper"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
-msgstr "Scheduled date"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1488,7 +1487,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1503,12 +1501,6 @@ msgstr "General Account"
 msgid "SO Number"
 msgstr "SO Number"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1547,7 +1539,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1603,12 +1595,11 @@ msgid "Product UOS"
 msgstr "Product UOS"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1638,7 +1629,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1681,6 +1672,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr "Mycket bråttom"
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1713,13 +1713,13 @@ msgid "Production Products Consommation"
 msgstr "Production Products Consommation"
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1798,15 +1798,6 @@ msgstr "Time for 1 cycle (hour)"
 msgid "Production Order"
 msgstr "Tillverkningsorder"
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1823,7 +1814,9 @@ msgid "Product UoS Qty"
 msgstr "Product UoS Qty"
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1834,11 +1827,9 @@ msgid "BOM Structure"
 msgstr "BOM Structure"
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
-msgstr ""
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr "Giltigt till"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
@@ -1861,11 +1852,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr "Product UOS Qty"
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr "Giltigt till"
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2092,7 +2078,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2114,9 +2100,12 @@ msgid "Parent BoM"
 msgstr "Överliggande struktur"
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
-msgstr "Amount measuring unit"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -2129,8 +2118,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -2173,19 +2163,16 @@ msgid "Productions"
 msgstr "Tillverkning"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2206,16 +2193,25 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
-msgstr ""
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
+msgstr "Scheduled date"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2272,12 +2268,8 @@ msgid "Description"
 msgstr "Beskrivning"
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
@@ -2801,6 +2793,13 @@ msgstr ""
 #~ msgid "Workcenter Name"
 #~ msgstr "Workcenter Name"
 
+#~ msgid ""
+#~ "Description of the workcenter. Explain here what's a cycle according to this "
+#~ "workcenter."
+#~ msgstr ""
+#~ "Description of the workcenter. Explain here what's a cycle according to this "
+#~ "workcenter."
+
 #, python-format
 #~ msgid ""
 #~ "The production is in \"%s\" state. You can not change the production "
@@ -3103,14 +3102,14 @@ msgstr ""
 #~ msgstr "Product quantity"
 
 #~ msgid ""
-#~ "The list of operations (list of work centers) to produce the finished "
-#~ "product. The routing is mainly used to compute work center costs during "
-#~ "operations and to plan futur loads on work centers based on production "
+#~ "The list of operations (list of workcenters) to produce the finished "
+#~ "product. The routing is mainly used to compute workcenter costs during "
+#~ "operations and to plan futur loads on workcenters based on production "
 #~ "plannification."
 #~ msgstr ""
-#~ "The list of operations (list of work centers) to produce the finished "
-#~ "product. The routing is mainly used to compute work center costs during "
-#~ "operations and to plan futur loads on work centers based on production "
+#~ "The list of operations (list of workcenters) to produce the finished "
+#~ "product. The routing is mainly used to compute workcenter costs during "
+#~ "operations and to plan futur loads on workcenters based on production "
 #~ "plannification."
 
 #~ msgid "Stockable Product Process"
diff --git a/addons/mrp/i18n/tlh.po b/addons/mrp/i18n/tlh.po
index 90d56600d2d..cab4df68fff 100644
--- a/addons/mrp/i18n/tlh.po
+++ b/addons/mrp/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,13 +23,13 @@ msgid "Moves Created"
 msgstr ""
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -42,11 +42,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr ""
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -144,11 +144,6 @@ msgstr ""
 msgid "Finished Products"
 msgstr ""
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -172,15 +167,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -222,10 +208,13 @@ msgid "UOM"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
 msgstr ""
 
 #. module: mrp
@@ -256,7 +245,7 @@ msgid "Cycle Account"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -291,6 +280,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -346,6 +342,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -357,7 +359,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -451,6 +453,13 @@ msgstr ""
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -485,12 +494,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -503,11 +506,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -545,7 +543,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -555,11 +553,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -572,6 +565,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -622,7 +620,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -648,9 +646,18 @@ msgstr ""
 msgid "Ready"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr ""
 
 #. module: mrp
@@ -659,6 +666,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -690,7 +698,8 @@ msgid "Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -706,30 +715,20 @@ msgid "Per month"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -762,6 +761,11 @@ msgstr ""
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -801,14 +805,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -857,7 +853,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -903,7 +899,7 @@ msgid "Stockable Product"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -966,6 +962,13 @@ msgstr ""
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -988,6 +991,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1004,12 +1013,6 @@ msgstr ""
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1067,9 +1070,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1077,6 +1090,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1087,7 +1105,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1116,22 +1134,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1148,7 +1150,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1188,20 +1190,12 @@ msgid "Per week"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
-msgstr ""
-
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
 #. module: mrp
@@ -1283,16 +1277,6 @@ msgstr ""
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1310,7 +1294,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Production Order N° :"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1348,6 +1332,16 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1366,6 +1360,12 @@ msgstr ""
 msgid "Product Cost Structure"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1383,15 +1383,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1427,6 +1419,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1440,6 +1437,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1455,8 +1453,9 @@ msgid "Properties"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
 msgstr ""
 
 #. module: mrp
@@ -1483,7 +1482,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1498,12 +1496,6 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1542,7 +1534,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1598,12 +1590,11 @@ msgid "Product UOS"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1633,7 +1624,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1676,6 +1667,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1708,10 +1708,12 @@ msgid "Production Products Consommation"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
 
 #. module: mrp
@@ -1791,15 +1793,6 @@ msgstr ""
 msgid "Production Order"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1816,7 +1809,9 @@ msgid "Product UoS Qty"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1827,10 +1822,8 @@ msgid "BOM Structure"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
 msgstr ""
 
 #. module: mrp
@@ -1854,11 +1847,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr ""
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2085,7 +2073,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2107,8 +2095,11 @@ msgid "Parent BoM"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
 msgstr ""
 
 #. module: mrp
@@ -2122,8 +2113,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2166,19 +2158,16 @@ msgid "Productions"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2199,9 +2188,8 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
@@ -2209,6 +2197,16 @@ msgstr ""
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2265,12 +2263,8 @@ msgid "Description"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
diff --git a/addons/mrp/i18n/tr.po b/addons/mrp/i18n/tr.po
index 56eb40bf975..1862c50bae1 100644
--- a/addons/mrp/i18n/tr.po
+++ b/addons/mrp/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 13:31+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,13 +23,13 @@ msgid "Moves Created"
 msgstr "Oluşan Hareketler"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "Çevrim Sayısı"
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -42,11 +42,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr "Üretim Kaynak Planlaması"
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "Çevrim Sayısı"
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -144,11 +144,6 @@ msgstr "Referans"
 msgid "Finished Products"
 msgstr "Bitmiş Ürünler"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -172,15 +167,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -222,11 +208,14 @@ msgid "UOM"
 msgstr "Birim"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "Ürün Mik."
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -256,7 +245,7 @@ msgid "Cycle Account"
 msgstr "Çevrim Hesabı"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -291,6 +280,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -346,6 +342,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -357,7 +359,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -451,6 +453,13 @@ msgstr "Ürün Ağacı Yapısı"
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -485,12 +494,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -503,11 +506,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -545,7 +543,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -555,11 +553,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -572,6 +565,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -622,7 +620,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -648,9 +646,18 @@ msgstr ""
 msgid "Ready"
 msgstr "Hazır"
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr ""
 
 #. module: mrp
@@ -659,6 +666,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -690,7 +698,8 @@ msgid "Type"
 msgstr "Tipi"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -706,30 +715,20 @@ msgid "Per month"
 msgstr "Ay başına"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "Stok Adı"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -762,6 +761,11 @@ msgstr "Teklif İsteği"
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -801,14 +805,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -857,7 +853,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -903,7 +899,7 @@ msgid "Stockable Product"
 msgstr "Stoklanabilir Ürün"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -966,6 +962,13 @@ msgstr "İptal"
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -988,6 +991,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr "Stoğa Üretim"
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1004,12 +1013,6 @@ msgstr "Üretimi Başlat"
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1067,9 +1070,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr "Değer Ölçü Birimi"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1077,6 +1090,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1087,7 +1105,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1116,22 +1134,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1148,7 +1150,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1188,22 +1190,14 @@ msgid "Per week"
 msgstr "Her Hafta"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "Ürün Mik."
-
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1283,16 +1277,6 @@ msgstr "Revizyonlar"
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1310,7 +1294,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Production Order N° :"
 msgstr "Üretim Emri N° :"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1348,6 +1332,16 @@ msgstr "Stoğa Üretim"
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1366,6 +1360,12 @@ msgstr "Satınalma"
 msgid "Product Cost Structure"
 msgstr "Ürün Maliyet Yapısı"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1383,15 +1383,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1427,6 +1419,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1440,6 +1437,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1455,9 +1453,10 @@ msgid "Properties"
 msgstr "Özellikler"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
-msgstr "Planlanan Tarih"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1483,7 +1482,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1498,12 +1496,6 @@ msgstr "Genel Hesap"
 msgid "SO Number"
 msgstr "Satış Sipariş No"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1542,7 +1534,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1598,12 +1590,11 @@ msgid "Product UOS"
 msgstr "Stok 2.Birim"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1633,7 +1624,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1676,6 +1667,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr "Çok Acil"
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1708,10 +1708,12 @@ msgid "Production Products Consommation"
 msgstr "Üretim Ürünleri Consommation"
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
 
 #. module: mrp
@@ -1791,15 +1793,6 @@ msgstr "1 Çevrim Süresi (Saat)"
 msgid "Production Order"
 msgstr "Üretim Emri"
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1816,7 +1809,9 @@ msgid "Product UoS Qty"
 msgstr "Stok 2.Br. Mik."
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1827,11 +1822,9 @@ msgid "BOM Structure"
 msgstr "BOM YAPISI"
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
-msgstr ""
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr "Geç. Bitiş"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
@@ -1854,11 +1847,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr "Stok 2.Br. Mik."
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr "Geç. Bitiş"
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2085,7 +2073,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2107,9 +2095,12 @@ msgid "Parent BoM"
 msgstr "Ana BOM"
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
-msgstr "Değer Ölçü Birimi"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -2122,8 +2113,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2166,19 +2158,16 @@ msgid "Productions"
 msgstr "Üretimler"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2199,16 +2188,25 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
-msgstr ""
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
+msgstr "Planlanan Tarih"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2265,12 +2263,8 @@ msgid "Description"
 msgstr "Açıklama"
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
@@ -2720,9 +2714,9 @@ msgstr ""
 #~ msgstr "İptal Edildi"
 
 #~ msgid ""
-#~ "The list of operations (list of work centers) to produce the finished "
-#~ "product. The routing is mainly used to compute work center costs during "
-#~ "operations and to plan futur loads on work centers based on production "
+#~ "The list of operations (list of workcenters) to produce the finished "
+#~ "product. The routing is mainly used to compute workcenter costs during "
+#~ "operations and to plan futur loads on workcenters based on production "
 #~ "plannification."
 #~ msgstr ""
 #~ "Operasyon Listesi (iş merkezi listesi) Bitmiş ürünleri üretmek için. The "
diff --git a/addons/mrp/i18n/uk.po b/addons/mrp/i18n/uk.po
index d8ab0d477a1..594b764ed5e 100644
--- a/addons/mrp/i18n/uk.po
+++ b/addons/mrp/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:28+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,13 +23,13 @@ msgid "Moves Created"
 msgstr "Створені переміщення"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -42,11 +42,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr ""
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -144,11 +144,6 @@ msgstr ""
 msgid "Finished Products"
 msgstr ""
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -172,15 +167,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -222,11 +208,14 @@ msgid "UOM"
 msgstr "ОВ"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "К-сть"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -256,7 +245,7 @@ msgid "Cycle Account"
 msgstr "Рахунок циклу"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -291,6 +280,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -346,6 +342,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -357,7 +359,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -451,6 +453,13 @@ msgstr ""
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -485,12 +494,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -503,11 +506,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -545,7 +543,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -555,11 +553,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -572,6 +565,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -622,7 +620,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -648,9 +646,18 @@ msgstr ""
 msgid "Ready"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr ""
 
 #. module: mrp
@@ -659,6 +666,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -690,7 +698,8 @@ msgid "Type"
 msgstr "Тип"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -706,30 +715,20 @@ msgid "Per month"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "Назва Продукту"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -762,6 +761,11 @@ msgstr ""
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -801,14 +805,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -857,7 +853,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -903,7 +899,7 @@ msgid "Stockable Product"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -966,6 +962,13 @@ msgstr "Скасувати"
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -988,6 +991,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1004,12 +1013,6 @@ msgstr "Розпочати виробництво"
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1067,9 +1070,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr "Одиниця виміру величини"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1077,6 +1090,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1087,7 +1105,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1116,22 +1134,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1148,7 +1150,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1188,22 +1190,14 @@ msgid "Per week"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "К-сть"
-
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1283,16 +1277,6 @@ msgstr "Ревізії"
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1310,7 +1294,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Production Order N° :"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1348,6 +1332,16 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1366,6 +1360,12 @@ msgstr "Постачання"
 msgid "Product Cost Structure"
 msgstr "Структура собівартості продукту"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1383,15 +1383,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1427,6 +1419,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1440,6 +1437,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1455,9 +1453,10 @@ msgid "Properties"
 msgstr "Властивості"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
-msgstr "Запланована дата"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1483,7 +1482,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1498,12 +1496,6 @@ msgstr "Загальний рахунок"
 msgid "SO Number"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1542,7 +1534,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1598,12 +1590,11 @@ msgid "Product UOS"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1633,7 +1624,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1676,6 +1667,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr "Дуже терміновий"
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1708,10 +1708,12 @@ msgid "Production Products Consommation"
 msgstr "Видаток продуктів виробництва"
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
 
 #. module: mrp
@@ -1791,15 +1793,6 @@ msgstr "Час на 1 цикл (годин)"
 msgid "Production Order"
 msgstr "Заявка на виробництво"
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1816,7 +1809,9 @@ msgid "Product UoS Qty"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1827,10 +1822,8 @@ msgid "BOM Structure"
 msgstr "Структура СВ"
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
 msgstr ""
 
 #. module: mrp
@@ -1854,11 +1847,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr ""
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2085,7 +2073,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2107,9 +2095,12 @@ msgid "Parent BoM"
 msgstr "Батьківський СВ"
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
-msgstr "Одиниця виміру величини"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -2122,8 +2113,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2166,19 +2158,16 @@ msgid "Productions"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2199,16 +2188,25 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
-msgstr ""
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
+msgstr "Запланована дата"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2265,12 +2263,8 @@ msgid "Description"
 msgstr "Опис"
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
diff --git a/addons/mrp/i18n/vi.po b/addons/mrp/i18n/vi.po
index 927d3b0a809..7edb9d20502 100644
--- a/addons/mrp/i18n/vi.po
+++ b/addons/mrp/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:32+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -24,13 +24,13 @@ msgid "Moves Created"
 msgstr ""
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr ""
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -43,11 +43,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -58,6 +53,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr ""
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -77,13 +77,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -145,11 +145,6 @@ msgstr ""
 msgid "Finished Products"
 msgstr ""
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -173,15 +168,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -223,10 +209,13 @@ msgid "UOM"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
 msgstr ""
 
 #. module: mrp
@@ -257,7 +246,7 @@ msgid "Cycle Account"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -292,6 +281,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -347,6 +343,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -358,7 +360,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -452,6 +454,13 @@ msgstr ""
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -486,12 +495,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -504,11 +507,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -546,7 +544,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -556,11 +554,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -573,6 +566,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -623,7 +621,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -649,9 +647,18 @@ msgstr ""
 msgid "Ready"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr ""
 
 #. module: mrp
@@ -660,6 +667,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -691,7 +699,8 @@ msgid "Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -707,30 +716,20 @@ msgid "Per month"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -763,6 +762,11 @@ msgstr ""
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -802,14 +806,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -858,7 +854,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -904,7 +900,7 @@ msgid "Stockable Product"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -967,6 +963,13 @@ msgstr ""
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -989,6 +992,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1005,12 +1014,6 @@ msgstr ""
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1068,9 +1071,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1078,6 +1091,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1088,7 +1106,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1117,22 +1135,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1149,7 +1151,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1189,20 +1191,12 @@ msgid "Per week"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
-msgstr ""
-
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
 #. module: mrp
@@ -1284,16 +1278,6 @@ msgstr ""
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1311,7 +1295,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1322,7 +1306,7 @@ msgid "Production Order N° :"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1349,6 +1333,16 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1367,6 +1361,12 @@ msgstr ""
 msgid "Product Cost Structure"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1384,15 +1384,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1428,6 +1420,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1441,6 +1438,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1456,8 +1454,9 @@ msgid "Properties"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
 msgstr ""
 
 #. module: mrp
@@ -1484,7 +1483,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1499,12 +1497,6 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1543,7 +1535,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1599,12 +1591,11 @@ msgid "Product UOS"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1634,7 +1625,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1677,6 +1668,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1709,10 +1709,12 @@ msgid "Production Products Consommation"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
 msgstr ""
 
 #. module: mrp
@@ -1792,15 +1794,6 @@ msgstr ""
 msgid "Production Order"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1817,7 +1810,9 @@ msgid "Product UoS Qty"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1828,10 +1823,8 @@ msgid "BOM Structure"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
 msgstr ""
 
 #. module: mrp
@@ -1855,11 +1848,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr ""
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2086,7 +2074,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2108,8 +2096,11 @@ msgid "Parent BoM"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
 msgstr ""
 
 #. module: mrp
@@ -2123,8 +2114,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2167,19 +2159,16 @@ msgid "Productions"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2200,9 +2189,8 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
@@ -2210,6 +2198,16 @@ msgstr ""
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2266,12 +2264,8 @@ msgid "Description"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
diff --git a/addons/mrp/i18n/zh_CN.po b/addons/mrp/i18n/zh_CN.po
index 7a19a38ff95..3b582935a1f 100644
--- a/addons/mrp/i18n/zh_CN.po
+++ b/addons/mrp/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 13:32+0000\n"
 "Last-Translator: sagas <sagas@163.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,13 +23,13 @@ msgid "Moves Created"
 msgstr "创建调拨"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "周期"
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -42,11 +42,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr "MRP(产品需求计划)"
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "周期"
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -144,11 +144,6 @@ msgstr "参照"
 msgid "Finished Products"
 msgstr "成品"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -172,15 +167,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -222,11 +208,14 @@ msgid "UOM"
 msgstr "计量单位"
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "产品数量"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -256,7 +245,7 @@ msgid "Cycle Account"
 msgstr "循环科目"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -291,6 +280,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -346,6 +342,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -357,7 +359,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -451,6 +453,13 @@ msgstr "物料清单结构"
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -485,12 +494,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -503,11 +506,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -545,7 +543,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -555,11 +553,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -572,6 +565,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -622,7 +620,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "该产品尚未定义物料清单！"
@@ -648,9 +646,18 @@ msgstr ""
 msgid "Ready"
 msgstr "准备好"
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr "一个周期的工作小时数"
 
 #. module: mrp
@@ -659,6 +666,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -690,7 +698,8 @@ msgid "Type"
 msgstr "类型"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -706,30 +715,20 @@ msgid "Per month"
 msgstr "每月"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr "无法找到产品的物料清单"
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "产品名称"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr "无效动作"
@@ -762,6 +761,11 @@ msgstr "要求报价"
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -801,14 +805,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -857,7 +853,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -903,7 +899,7 @@ msgid "Stockable Product"
 msgstr "可库存产品"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -966,6 +962,13 @@ msgstr "取消"
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -988,6 +991,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr "按库存生产"
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1004,12 +1013,6 @@ msgstr "启动生产"
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1067,9 +1070,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr "运行时间表示方式"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1077,6 +1090,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1087,7 +1105,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1116,22 +1134,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1148,7 +1150,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr "按循环计算的成本"
@@ -1188,22 +1190,14 @@ msgid "Per week"
 msgstr "每周"
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "产品数量"
-
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1283,16 +1277,6 @@ msgstr "修改"
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1310,7 +1294,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Production Order N° :"
 msgstr "生产单号:"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1348,6 +1332,16 @@ msgstr "按库存生产"
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1366,6 +1360,12 @@ msgstr "需求单"
 msgid "Product Cost Structure"
 msgstr "产品成本构成"
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1383,15 +1383,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1427,6 +1419,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1440,6 +1437,7 @@ msgstr "生产产品"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1455,9 +1453,10 @@ msgid "Properties"
 msgstr "属性"
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
-msgstr "安排日期"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1483,7 +1482,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1498,12 +1496,6 @@ msgstr "总账"
 msgid "SO Number"
 msgstr "销售订单编号"
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1542,7 +1534,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1598,12 +1590,11 @@ msgid "Product UOS"
 msgstr "产品销售单位"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1633,7 +1624,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1676,6 +1667,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr "非常紧急"
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1708,11 +1708,13 @@ msgid "Production Products Consommation"
 msgstr "生产产品消耗"
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
-msgstr "根据中工作中心说明在什么循环"
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
+msgstr ""
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1791,15 +1793,6 @@ msgstr "一个周期的时间(小时)"
 msgid "Production Order"
 msgstr "生产单"
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1816,7 +1809,9 @@ msgid "Product UoS Qty"
 msgstr "产品销售单位数量"
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1827,11 +1822,9 @@ msgid "BOM Structure"
 msgstr "物料清单结构"
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
-msgstr ""
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr "有效期到"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
@@ -1854,11 +1847,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr "产品销售单位数量"
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr "有效期到"
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2085,7 +2073,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2107,9 +2095,12 @@ msgid "Parent BoM"
 msgstr "上级物料清单"
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
-msgstr "运行时间表示方式"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.production.order,month:0
@@ -2122,8 +2113,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2166,19 +2158,16 @@ msgid "Productions"
 msgstr "生产"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2199,16 +2188,25 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
-msgstr ""
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
+msgstr "安排日期"
 
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2265,12 +2263,8 @@ msgid "Description"
 msgstr "说明"
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
@@ -2727,7 +2721,7 @@ msgstr ""
 #~ "    * Make to Stock / Make to Order (by line)\n"
 #~ "    * Multi-level BoMs, no limit\n"
 #~ "    * Multi-level routing, no limit\n"
-#~ "    * Routing and work center integrated with analytic accounting\n"
+#~ "    * Routing and workcenter integrated with analytic accounting\n"
 #~ "    * Scheduler computation periodically / Just In Time module\n"
 #~ "    * Multi-pos, multi-warehouse\n"
 #~ "    * Different reordering policies\n"
@@ -2901,6 +2895,11 @@ msgstr ""
 #~ msgid "The system waits for requested products in stock."
 #~ msgstr "系统等待库存被请求的产品"
 
+#~ msgid ""
+#~ "Description of the workcenter. Explain here what's a cycle according to this "
+#~ "workcenter."
+#~ msgstr "根据中工作中心说明在什么循环"
+
 #~ msgid "-"
 #~ msgstr "-"
 
@@ -3070,9 +3069,9 @@ msgstr ""
 #~ msgstr "正"
 
 #~ msgid ""
-#~ "The list of operations (list of work centers) to produce the finished "
-#~ "product. The routing is mainly used to compute work center costs during "
-#~ "operations and to plan futur loads on work centers based on production "
+#~ "The list of operations (list of workcenters) to produce the finished "
+#~ "product. The routing is mainly used to compute workcenter costs during "
+#~ "operations and to plan futur loads on workcenters based on production "
 #~ "plannification."
 #~ msgstr "这生产成品的运作列表(工作中心列表)工艺路线主要是用于计算这生产计划的工作中心的成本和计划未来的工作中心的未来负荷"
 
diff --git a/addons/mrp/i18n/zh_HK.po b/addons/mrp/i18n/zh_HK.po
index 14b8b5e22b4..5297d282c33 100644
--- a/addons/mrp/i18n/zh_HK.po
+++ b/addons/mrp/i18n/zh_HK.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 13:27+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -24,13 +24,13 @@ msgid "Moves Created"
 msgstr "成功創建調撥"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "週期數"
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -43,11 +43,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -58,6 +53,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr "生產資源計劃"
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "週期數"
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -77,13 +77,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -145,11 +145,6 @@ msgstr "參照"
 msgid "Finished Products"
 msgstr "成品"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -173,15 +168,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -223,11 +209,14 @@ msgid "UOM"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "貨品數量"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -257,7 +246,7 @@ msgid "Cycle Account"
 msgstr "循環戶口"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -292,6 +281,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -347,6 +343,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -358,7 +360,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -452,6 +454,13 @@ msgstr "物料清單結構"
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -486,12 +495,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -504,11 +507,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -546,7 +544,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -556,11 +554,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -573,6 +566,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -623,7 +621,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -649,9 +647,18 @@ msgstr ""
 msgid "Ready"
 msgstr "就緒"
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr "一個循環所須的小時數"
 
 #. module: mrp
@@ -660,6 +667,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -691,7 +699,8 @@ msgid "Type"
 msgstr "類型"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -707,30 +716,20 @@ msgid "Per month"
 msgstr "每月"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "貨品名稱"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -763,6 +762,11 @@ msgstr "要求報價單"
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -802,14 +806,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -858,7 +854,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -904,7 +900,7 @@ msgid "Stockable Product"
 msgstr "可庫存貨品"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -967,6 +963,13 @@ msgstr "取消"
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -989,6 +992,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr "備貨型生產"
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1005,12 +1014,6 @@ msgstr "開始生產"
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1068,9 +1071,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1078,6 +1091,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1088,7 +1106,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1117,22 +1135,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1149,7 +1151,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1189,22 +1191,14 @@ msgid "Per week"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "貨品數量"
-
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1284,16 +1278,6 @@ msgstr ""
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1311,7 +1295,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1322,7 +1306,7 @@ msgid "Production Order N° :"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1349,6 +1333,16 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1367,6 +1361,12 @@ msgstr ""
 msgid "Product Cost Structure"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1384,15 +1384,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1428,6 +1420,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1441,6 +1438,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1456,8 +1454,9 @@ msgid "Properties"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
 msgstr ""
 
 #. module: mrp
@@ -1484,7 +1483,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1499,12 +1497,6 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1543,7 +1535,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1599,12 +1591,11 @@ msgid "Product UOS"
 msgstr "貨品銷售計量單位"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1634,7 +1625,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1677,6 +1668,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1709,11 +1709,13 @@ msgid "Production Products Consommation"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
-msgstr "工作中心之描述。在此說明此工作中心是依據那個週期。"
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
+msgstr ""
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1792,15 +1794,6 @@ msgstr ""
 msgid "Production Order"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1817,7 +1810,9 @@ msgid "Product UoS Qty"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1828,10 +1823,8 @@ msgid "BOM Structure"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
 msgstr ""
 
 #. module: mrp
@@ -1855,11 +1848,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr ""
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2086,7 +2074,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2108,8 +2096,11 @@ msgid "Parent BoM"
 msgstr "父系物料清單"
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
 msgstr ""
 
 #. module: mrp
@@ -2123,8 +2114,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2167,19 +2159,16 @@ msgid "Productions"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2200,9 +2189,8 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
@@ -2210,6 +2198,16 @@ msgstr ""
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2266,12 +2264,8 @@ msgid "Description"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
@@ -2643,6 +2637,11 @@ msgstr ""
 #~ msgid "Workcenter Name"
 #~ msgstr "工作中心名稱"
 
+#~ msgid ""
+#~ "Description of the workcenter. Explain here what's a cycle according to this "
+#~ "workcenter."
+#~ msgstr "工作中心之描述。在此說明此工作中心是依據那個週期。"
+
 #~ msgid "Machine"
 #~ msgstr "機器"
 
diff --git a/addons/mrp/i18n/zh_TW.po b/addons/mrp/i18n/zh_TW.po
index f8ee29c605b..416381ece39 100644
--- a/addons/mrp/i18n/zh_TW.po
+++ b/addons/mrp/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 13:27+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
@@ -23,13 +23,13 @@ msgid "Moves Created"
 msgstr "調撥已創建"
 
 #. module: mrp
-#: report:mrp.production.order:0
-msgid "No. Of Cycles"
-msgstr "週期數"
-
-#. module: mrp
-#: help:mrp.routing.workcenter,cycle_nbr:0
-msgid "Number of iterations this work center has to do in the specified operation of the routing."
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"Manufacturing Orders are usually proposed automatically by OpenERP based on "
+"the bill of materials and the procurement rules, but you can also create "
+"manufacturing orders manually. OpenERP will handle the consumption of the "
+"raw materials (stock decrease) and the production of the finished products "
+"(stock increase) when the order is processed."
 msgstr ""
 
 #. module: mrp
@@ -42,11 +42,6 @@ msgstr ""
 msgid "Work Centers Utilisation"
 msgstr ""
 
-#. module: mrp
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
@@ -57,6 +52,11 @@ msgstr ""
 msgid "Manufacturing Resource Planning"
 msgstr "生產資源計劃"
 
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "週期數"
+
 #. module: mrp
 #: field:mrp.routing.workcenter,cycle_nbr:0
 msgid "Number of Cycles"
@@ -76,13 +76,13 @@ msgid "Picking list"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Hourly Cost"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cost Price per Uom"
 msgstr ""
@@ -144,11 +144,6 @@ msgstr ""
 msgid "Finished Products"
 msgstr "成品"
 
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
@@ -172,15 +167,6 @@ msgstr ""
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allows you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
@@ -222,11 +208,14 @@ msgid "UOM"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bills of materials."
-msgstr ""
+#: field:change.production.qty,product_qty:0
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: view:mrp.production.order:0
+#: field:mrp.production.order,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Qty"
+msgstr "貨品數量"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
@@ -256,7 +245,7 @@ msgid "Cycle Account"
 msgstr "循環戶口"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Cost"
 msgstr ""
@@ -291,6 +280,13 @@ msgstr ""
 msgid "Master Data"
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
@@ -346,6 +342,12 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:177
+#, python-format
+msgid "Components Cost of "
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
@@ -357,7 +359,7 @@ msgid "Default UOM"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #: report:bom.structure:0
 #: field:mrp.product_price,number:0
 #: report:mrp.production.order:0
@@ -451,6 +453,13 @@ msgstr "物料清單結構"
 msgid "Product type is service"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"Define specific property groups that can be assigned to the properties of "
+"your bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
@@ -485,12 +494,6 @@ msgstr ""
 msgid "Request for Quotation."
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component suppliers"
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
 msgid ""
@@ -503,11 +506,6 @@ msgstr ""
 msgid "Error: Invalid ean code"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr ""
-
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
@@ -545,7 +543,7 @@ msgid "Search Production"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Supplier Price per Uom"
 msgstr ""
@@ -555,11 +553,6 @@ msgstr ""
 msgid "March"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle:0
-msgid "Specify Cost of Work center per cycle."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
@@ -572,6 +565,11 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work center per cycle."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -622,7 +620,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:45
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -648,9 +646,18 @@ msgstr ""
 msgid "Ready"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
-msgid "Time in hours for this work center to achieve the operation of the specified routing."
+msgid "Time in hours for doing one cycle."
 msgstr "一個循環所須的小時數"
 
 #. module: mrp
@@ -659,6 +666,7 @@ msgid "BOM Ref"
 msgstr ""
 
 #. module: mrp
+#: view:mrp.production:0
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
 #: selection:mrp.production.order,state:0
@@ -690,7 +698,8 @@ msgid "Type"
 msgstr "類型"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:150
+#: code:addons/mrp/report/price.py:201
 #, python-format
 msgid "Total Cost of "
 msgstr ""
@@ -706,30 +715,20 @@ msgid "Per month"
 msgstr "每月"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Couldn't find bill of material for product"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of material in "
-"order to manufacture a product, when you have different ways of building the "
-"same product. You can assign several properties to each Bill of Materials. "
-"When a sales person creates a sales order, he can relate it to several "
-"properties and OpenERP will select automatically the BoM to use according "
-"the the needs."
-msgstr ""
-
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
 msgstr "貨品名稱"
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -762,6 +761,11 @@ msgstr "要求報價單"
 msgid "Procurement rule"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work center per hour."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
@@ -801,14 +805,6 @@ msgstr ""
 msgid "Manufacturing Order"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials Components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM is used a "
-"specific component."
-msgstr ""
-
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
@@ -857,7 +853,7 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:0
+#: code:addons/mrp/procurement.py:47
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -903,7 +899,7 @@ msgid "Stockable Product"
 msgstr "可庫存貨品"
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Work Center name"
 msgstr ""
@@ -966,6 +962,13 @@ msgstr ""
 msgid "Split in production lots"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this work center can do in parallel. If this work "
+"center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
 msgid ""
@@ -988,6 +991,12 @@ msgstr ""
 msgid "Make to stock"
 msgstr "備貨型生產"
 
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing work centers."
+msgstr ""
+
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
@@ -1004,12 +1013,6 @@ msgstr "開始生產"
 msgid "Production Dashboard"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component"
-msgstr ""
-
 #. module: mrp
 #: view:mrp.production:0
 msgid "Source Loc."
@@ -1067,9 +1070,19 @@ msgid "]"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
 msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
+"Manufacturing Orders describe the operations that need to be carried out and "
+"the raw materials usage for each production stage. You use specifications "
+"(bills of materials or BoM) to work out the raw material requirements and "
+"the manufacturing orders needed for the finished products. Once the bills of "
+"materials have been defined, OpenERP is capable of automatically deciding on "
+"the manufacturing route depending on the needs of the company."
 msgstr ""
 
 #. module: mrp
@@ -1077,6 +1090,11 @@ msgstr ""
 msgid "Order quantity cannot be negative or zero !"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr ""
+
 #. module: mrp
 #: model:ir.module.module,description:mrp.module_meta_information
 msgid ""
@@ -1087,7 +1105,7 @@ msgid ""
 "    * Make to Stock / Make to Order (by line)\n"
 "    * Multi-level BoMs, no limit\n"
 "    * Multi-level routing, no limit\n"
-"    * Routing and workcenter integrated with analytic accounting\n"
+"    * Routing and work center integrated with analytic accounting\n"
 "    * Scheduler computation periodically / Just In Time module\n"
 "    * Multi-pos, multi-warehouse\n"
 "    * Different reordering policies\n"
@@ -1116,22 +1134,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action3
-msgid "Manufacturing Orders in Progress"
-msgstr ""
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each stage of production. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP becomes capable of automatically "
-"deciding on the manufacturing route depending on the needs of the company."
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
@@ -1148,7 +1150,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:121
 #, python-format
 msgid "Cycles Cost"
 msgstr ""
@@ -1188,22 +1190,14 @@ msgid "Per week"
 msgstr ""
 
 #. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
 msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed within your work centers in order to produce a product. "
+"They are attached to bills of materials that will define the required raw "
+"materials."
 msgstr ""
 
-#. module: mrp
-#: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
-msgid "Product Qty"
-msgstr "貨品數量"
-
 #. module: mrp
 #: field:report.workcenter.load,hour:0
 msgid "Nbr of hour"
@@ -1283,16 +1277,6 @@ msgstr ""
 msgid "Configure Your Manufacturing Resource Planning Application"
 msgstr ""
 
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
-msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumation of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
-msgstr ""
-
 #. module: mrp
 #: field:mrp.production,priority:0
 #: field:mrp.production.order,priority:0
@@ -1310,7 +1294,7 @@ msgid "Month -1"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:914
 #, python-format
 msgid "Manufacturing order '%s' is scheduled for the %s."
 msgstr ""
@@ -1321,7 +1305,7 @@ msgid "Production Order N° :"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:630
 #, python-format
 msgid "Manufacturing order '%s' is ready to produce."
 msgstr ""
@@ -1348,6 +1332,16 @@ msgstr ""
 msgid "July"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"Master Bills of Materials allow you to create and manage the list of "
+"necessary raw materials used to make a finished product. OpenERP will use "
+"these BoMs to automatically propose manufacturing orders according to "
+"product needs. You can either create a bill of materials to define specific "
+"production steps or define a single multi-level bill of materials."
+msgstr ""
+
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
 msgid ""
@@ -1366,6 +1360,12 @@ msgstr ""
 msgid "Product Cost Structure"
 msgstr ""
 
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Components suppliers"
+msgstr ""
+
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_installer
 msgid "mrp.installer"
@@ -1383,15 +1383,7 @@ msgid "Month"
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allows you to create and manage manufacturing units consisting "
-"of one or several people and/or machines that can be considered as a unit "
-"for capacity and planning forecasting."
-msgstr ""
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/wizard/change_production_qty.py:62
 #, python-format
 msgid "Active Id is not found"
 msgstr ""
@@ -1427,6 +1419,11 @@ msgstr ""
 msgid "Product Consumed"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
@@ -1440,6 +1437,7 @@ msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
+#: view:report.workcenter.load:0
 msgid "Work Center Loads"
 msgstr ""
 
@@ -1455,8 +1453,9 @@ msgid "Properties"
 msgstr ""
 
 #. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
 msgstr ""
 
 #. module: mrp
@@ -1483,7 +1482,6 @@ msgid "Drives the procurement orders for raw material."
 msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
 #: view:mrp.production.order:0
 msgid "Current"
 msgstr ""
@@ -1498,12 +1496,6 @@ msgstr ""
 msgid "SO Number"
 msgstr ""
 
-#. module: mrp
-#: code:addons/mrp/report/price.py:0
-#, python-format
-msgid "Component Cost of "
-msgstr ""
-
 #. module: mrp
 #: selection:mrp.production,state:0
 #: view:mrp.production.order:0
@@ -1542,7 +1534,7 @@ msgid "Manufacturing Orders To Start"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:491
 #, python-format
 msgid "Cannot delete Production Order(s) which are in %s State!"
 msgstr ""
@@ -1598,12 +1590,11 @@ msgid "Product UOS"
 msgstr "貨品銷售計量單位"
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"Work Centers allow you to create and manage manufacturing units consisting "
+"of one or more persons and/or machines that can be considered as a unit for "
+"capacity and planning forecasting."
 msgstr ""
 
 #. module: mrp
@@ -1633,7 +1624,7 @@ msgid "Production Analysis"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
+#: code:addons/mrp/mrp.py:345
 #, python-format
 msgid "Copy"
 msgstr ""
@@ -1676,6 +1667,15 @@ msgstr ""
 msgid "Very Urgent"
 msgstr ""
 
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
@@ -1708,11 +1708,13 @@ msgid "Production Products Consommation"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,note:0
-msgid ""
-"Description of the work center. Explain here what's a cycle according to this "
-"work center."
-msgstr "工作中心之描述。在此說明此工作中心是依據那個週期。"
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
+msgstr ""
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1791,15 +1793,6 @@ msgstr ""
 msgid "Production Order"
 msgstr ""
 
-#. module: mrp
-#: help:mrp.production,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"plannification."
-msgstr ""
-
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
@@ -1816,7 +1809,9 @@ msgid "Product UoS Qty"
 msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/report/price.py:130
 #: view:mrp.bom:0
+#, python-format
 msgid "Components"
 msgstr ""
 
@@ -1827,10 +1822,8 @@ msgid "BOM Structure"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,capacity_per_cycle:0
-msgid ""
-"Number of operations this work center can do in parallel. If this work center "
-"represents a team of 5 workers, the capacity per cycle is 5."
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
 msgstr ""
 
 #. module: mrp
@@ -1854,11 +1847,6 @@ msgstr ""
 msgid "Product UOS Qty"
 msgstr ""
 
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr ""
-
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
 msgid ""
@@ -2085,7 +2073,7 @@ msgid "Manufacturing Steps."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:136
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
@@ -2107,8 +2095,11 @@ msgid "Parent BoM"
 msgstr "父系物料清單"
 
 #. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"Bills of materials components are components and sub-products used to create "
+"master bills of materials. Use this menu to search in which BoM a specific "
+"component is used."
 msgstr ""
 
 #. module: mrp
@@ -2122,8 +2113,9 @@ msgid "Product type is Stockable or Consumable."
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:0
-#: code:addons/mrp/wizard/change_production_qty.py:0
+#: code:addons/mrp/mrp.py:591
+#: code:addons/mrp/wizard/change_production_qty.py:77
+#: code:addons/mrp/wizard/change_production_qty.py:82
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2166,19 +2158,16 @@ msgid "Productions"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:0
+#: code:addons/mrp/report/price.py:194
 #, python-format
 msgid "Work Cost of "
 msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+#: help:mrp.workcenter,note:0
 msgid ""
-"Master Bill of Materials allows you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoM in order to propose automatically manufacturing orders according "
-"to products' needs. You can either create a bill of materials to define "
-"specific production steps or define a single multi-level bill of materials."
+"Description of the work center. Explain here what's a cycle according to "
+"this work center."
 msgstr ""
 
 #. module: mrp
@@ -2199,9 +2188,8 @@ msgid "Manufacturing Operations"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
+#: field:mrp.production,date_planned:0
+msgid "Scheduled date"
 msgstr ""
 
 #. module: mrp
@@ -2209,6 +2197,16 @@ msgstr ""
 msgid "You must assign a production lot for this product"
 msgstr ""
 
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"The Properties in OpenERP are used to select the right bill of materials for "
+"manufacturing a product when you have different ways of building the same "
+"product. You can assign several properties to each Bill of Materials. When a "
+"sales person creates a sales order, he can relate it to several properties "
+"and OpenERP will automatically select the BoM to use according the the needs."
+msgstr ""
+
 #. module: mrp
 #: view:mrp.production.order:0
 #: field:stock.move,production_id:0
@@ -2265,12 +2263,8 @@ msgid "Description"
 msgstr ""
 
 #. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
+#: selection:mrp.production.order,month:0
+msgid "May"
 msgstr ""
 
 #. module: mrp
@@ -2639,6 +2633,11 @@ msgstr ""
 #~ msgid "Workcenter Name"
 #~ msgstr "工作中心名稱"
 
+#~ msgid ""
+#~ "Description of the workcenter. Explain here what's a cycle according to this "
+#~ "workcenter."
+#~ msgstr "工作中心之描述。在此說明此工作中心是依據那個週期。"
+
 #~ msgid "Machine"
 #~ msgstr "機器"
 
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 000ae6cbcf2..a2249ca4925 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -680,7 +680,7 @@
                             <button name="action_compute" states="draft"
                                 string="Compute Data" type="object"
                                 icon="terp-stock_format-scientific"
-                                colspan="4" />
+                                colspan="2" />
                             <field colspan="4" name="workcenter_lines" nolabel="1">
                                 <form string="Production Work Centers">
                                     <field colspan="4" name="name"/>
@@ -702,7 +702,7 @@
                             <button name="action_compute" states="draft"
                                 string="Compute Data" type="object"
                                 icon="terp-stock_format-scientific"
-                                colspan="4" />
+                                colspan="2" />
                             <field colspan="4" name="product_lines" nolabel="1" widget="one2many_list"/>
                         </page>
                         <page string="Extra Information">
diff --git a/addons/mrp_jit/i18n/ar.po b/addons/mrp_jit/i18n/ar.po
index e62dbfccd3e..a2c438b6c3b 100644
--- a/addons/mrp_jit/i18n/ar.po
+++ b/addons/mrp_jit/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-10 14:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/bg.po b/addons/mrp_jit/i18n/bg.po
index 0c04e54b13e..4006e4d85a5 100644
--- a/addons/mrp_jit/i18n/bg.po
+++ b/addons/mrp_jit/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 07:31+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/bs.po b/addons/mrp_jit/i18n/bs.po
index e62dbfccd3e..a2c438b6c3b 100644
--- a/addons/mrp_jit/i18n/bs.po
+++ b/addons/mrp_jit/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-10 14:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/ca.po b/addons/mrp_jit/i18n/ca.po
index d58bfe2ba7a..cffdfab2dbe 100644
--- a/addons/mrp_jit/i18n/ca.po
+++ b/addons/mrp_jit/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-30 08:29+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/cs.po b/addons/mrp_jit/i18n/cs.po
index 1c8b54bfb17..9aec4351895 100644
--- a/addons/mrp_jit/i18n/cs.po
+++ b/addons/mrp_jit/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-12-13 17:11+0000\n"
 "Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/da.po b/addons/mrp_jit/i18n/da.po
index 71513340941..676751905e3 100644
--- a/addons/mrp_jit/i18n/da.po
+++ b/addons/mrp_jit/i18n/da.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 07:31+0000\n"
 "Last-Translator: SmartWi <kurt@smartwi.net>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/de.po b/addons/mrp_jit/i18n/de.po
index 2e78f76da2b..388e5b6bae6 100644
--- a/addons/mrp_jit/i18n/de.po
+++ b/addons/mrp_jit/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-29 13:17+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/el.po b/addons/mrp_jit/i18n/el.po
index 84b1b73e8fe..5e464c20257 100644
--- a/addons/mrp_jit/i18n/el.po
+++ b/addons/mrp_jit/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-06-15 07:20+0000\n"
 "Last-Translator: Panagiotis Kranidiotis <kranidiotis@vatica.org>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
diff --git a/addons/mrp_jit/i18n/es.po b/addons/mrp_jit/i18n/es.po
index 83b015c0913..0370f324506 100644
--- a/addons/mrp_jit/i18n/es.po
+++ b/addons/mrp_jit/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 09:09+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/es_AR.po b/addons/mrp_jit/i18n/es_AR.po
index 1fcbee06651..f5fabf2811e 100644
--- a/addons/mrp_jit/i18n/es_AR.po
+++ b/addons/mrp_jit/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-14 13:38+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/es_EC.po b/addons/mrp_jit/i18n/es_EC.po
index 67fbd077fdb..a6527bc4de4 100644
--- a/addons/mrp_jit/i18n/es_EC.po
+++ b/addons/mrp_jit/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-19 00:04+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/et.po b/addons/mrp_jit/i18n/et.po
index 7b2e74743ee..dae77afdb04 100644
--- a/addons/mrp_jit/i18n/et.po
+++ b/addons/mrp_jit/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-22 21:38+0000\n"
 "Last-Translator: mra (Open ERP) <mra@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/fi.po b/addons/mrp_jit/i18n/fi.po
index d92a3aed429..f7a38606c61 100644
--- a/addons/mrp_jit/i18n/fi.po
+++ b/addons/mrp_jit/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 07:33+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/fr.po b/addons/mrp_jit/i18n/fr.po
index 02359019d17..e4aee986ad9 100644
--- a/addons/mrp_jit/i18n/fr.po
+++ b/addons/mrp_jit/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-30 16:31+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/gl.po b/addons/mrp_jit/i18n/gl.po
index 3234e7c4b2d..43ead15c089 100644
--- a/addons/mrp_jit/i18n/gl.po
+++ b/addons/mrp_jit/i18n/gl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 16:48+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/hr.po b/addons/mrp_jit/i18n/hr.po
index 7a78b2f625a..786a782be51 100644
--- a/addons/mrp_jit/i18n/hr.po
+++ b/addons/mrp_jit/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-12-22 12:16+0000\n"
 "Last-Translator: Jožek Prikratki <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/hu.po b/addons/mrp_jit/i18n/hu.po
index e62dbfccd3e..a2c438b6c3b 100644
--- a/addons/mrp_jit/i18n/hu.po
+++ b/addons/mrp_jit/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-10 14:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/id.po b/addons/mrp_jit/i18n/id.po
index 584844d20e1..313bb96f121 100644
--- a/addons/mrp_jit/i18n/id.po
+++ b/addons/mrp_jit/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-18 10:20+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/it.po b/addons/mrp_jit/i18n/it.po
index 049f9bb06cf..0ccff54c2d6 100644
--- a/addons/mrp_jit/i18n/it.po
+++ b/addons/mrp_jit/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-29 07:52+0000\n"
 "Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/kab.po b/addons/mrp_jit/i18n/kab.po
index e6223bde473..994756d2ff7 100644
--- a/addons/mrp_jit/i18n/kab.po
+++ b/addons/mrp_jit/i18n/kab.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-09 14:11+0000\n"
 "Last-Translator: yugurten <yugurten1@hotmail.fr>\n"
 "Language-Team: Kabyle <kab@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/ko.po b/addons/mrp_jit/i18n/ko.po
index ee895d49bd0..6198bb36ae0 100644
--- a/addons/mrp_jit/i18n/ko.po
+++ b/addons/mrp_jit/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 15:24+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/lt.po b/addons/mrp_jit/i18n/lt.po
index 65fabd4d7a5..616a7f9918a 100644
--- a/addons/mrp_jit/i18n/lt.po
+++ b/addons/mrp_jit/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 16:11+0000\n"
 "Last-Translator: Donatas Stonys TeraxIT <donatelonow@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/ml.po b/addons/mrp_jit/i18n/ml.po
index 9bfaf53d85e..c8c03e047db 100644
--- a/addons/mrp_jit/i18n/ml.po
+++ b/addons/mrp_jit/i18n/ml.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 07:29+0000\n"
 "Last-Translator: Saji Nediyanchath <saji89@gmail.com>\n"
 "Language-Team: Malayalam <ml@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/mn.po b/addons/mrp_jit/i18n/mn.po
index db40d2bf07f..c88c6fa4e6e 100644
--- a/addons/mrp_jit/i18n/mn.po
+++ b/addons/mrp_jit/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-14 08:43+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/nl.po b/addons/mrp_jit/i18n/nl.po
index 3329e738249..ccd3337b133 100644
--- a/addons/mrp_jit/i18n/nl.po
+++ b/addons/mrp_jit/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 07:29+0000\n"
 "Last-Translator: Marcel van der Boom (HS-Development BV) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/nl_BE.po b/addons/mrp_jit/i18n/nl_BE.po
index c2c6d04757e..580cd0bba32 100644
--- a/addons/mrp_jit/i18n/nl_BE.po
+++ b/addons/mrp_jit/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-24 15:10+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/oc.po b/addons/mrp_jit/i18n/oc.po
index 2a43ebbd3cc..ac3ff69dcc3 100644
--- a/addons/mrp_jit/i18n/oc.po
+++ b/addons/mrp_jit/i18n/oc.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-18 13:33+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/pl.po b/addons/mrp_jit/i18n/pl.po
index eca36be6ffe..80c51256083 100644
--- a/addons/mrp_jit/i18n/pl.po
+++ b/addons/mrp_jit/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 07:28+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/pt.po b/addons/mrp_jit/i18n/pt.po
index ada9bee4efe..388632015c1 100644
--- a/addons/mrp_jit/i18n/pt.po
+++ b/addons/mrp_jit/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-26 08:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/pt_BR.po b/addons/mrp_jit/i18n/pt_BR.po
index 56069195eb2..761835023df 100644
--- a/addons/mrp_jit/i18n/pt_BR.po
+++ b/addons/mrp_jit/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 07:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/ro.po b/addons/mrp_jit/i18n/ro.po
index e62dbfccd3e..a2c438b6c3b 100644
--- a/addons/mrp_jit/i18n/ro.po
+++ b/addons/mrp_jit/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-10 14:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/ru.po b/addons/mrp_jit/i18n/ru.po
index 4f61fda6a26..34fcac05f18 100644
--- a/addons/mrp_jit/i18n/ru.po
+++ b/addons/mrp_jit/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-22 07:33+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/sk.po b/addons/mrp_jit/i18n/sk.po
index 51c482743de..59d607c6a43 100644
--- a/addons/mrp_jit/i18n/sk.po
+++ b/addons/mrp_jit/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-30 08:30+0000\n"
 "Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/sl.po b/addons/mrp_jit/i18n/sl.po
index 72243d65f6e..91153304391 100644
--- a/addons/mrp_jit/i18n/sl.po
+++ b/addons/mrp_jit/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 05:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/sq.po b/addons/mrp_jit/i18n/sq.po
index 3495d5b868f..bb0bd3deba6 100644
--- a/addons/mrp_jit/i18n/sq.po
+++ b/addons/mrp_jit/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:32+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/sr.po b/addons/mrp_jit/i18n/sr.po
index 5f2188bad8a..5f37227fe1d 100644
--- a/addons/mrp_jit/i18n/sr.po
+++ b/addons/mrp_jit/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-05 06:51+0000\n"
 "Last-Translator: zmmaj <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/sr@latin.po b/addons/mrp_jit/i18n/sr@latin.po
index ec971599ef2..2d984da84b0 100644
--- a/addons/mrp_jit/i18n/sr@latin.po
+++ b/addons/mrp_jit/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-10 18:39+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/sv.po b/addons/mrp_jit/i18n/sv.po
index db99466bc66..93612b8c39d 100644
--- a/addons/mrp_jit/i18n/sv.po
+++ b/addons/mrp_jit/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-24 09:40+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/ta.po b/addons/mrp_jit/i18n/ta.po
index 71f67758899..456cea7e677 100644
--- a/addons/mrp_jit/i18n/ta.po
+++ b/addons/mrp_jit/i18n/ta.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-01 06:55+0000\n"
 "Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
 "Language-Team: Tamil <ta@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/tr.po b/addons/mrp_jit/i18n/tr.po
index c1bed03d4f8..fd2eabf6107 100644
--- a/addons/mrp_jit/i18n/tr.po
+++ b/addons/mrp_jit/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 07:27+0000\n"
 "Last-Translator: Mustafa Yılmaz <apshalasha@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/uk.po b/addons/mrp_jit/i18n/uk.po
index 46d8d8640d0..b6aefd9a7db 100644
--- a/addons/mrp_jit/i18n/uk.po
+++ b/addons/mrp_jit/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-10 14:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/vi.po b/addons/mrp_jit/i18n/vi.po
index 894d16020f2..a7eeed4d2cf 100644
--- a/addons/mrp_jit/i18n/vi.po
+++ b/addons/mrp_jit/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 05:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/zh_CN.po b/addons/mrp_jit/i18n/zh_CN.po
index 58d3f58635f..448a694fb27 100644
--- a/addons/mrp_jit/i18n/zh_CN.po
+++ b/addons/mrp_jit/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-03-20 08:34+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_jit/i18n/zh_TW.po b/addons/mrp_jit/i18n/zh_TW.po
index e325c5b52df..6deb91d65b9 100644
--- a/addons/mrp_jit/i18n/zh_TW.po
+++ b/addons/mrp_jit/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-13 12:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_operations/i18n/ar.po b/addons/mrp_operations/i18n/ar.po
index b7164eafbd9..07243fdbf78 100644
--- a/addons/mrp_operations/i18n/ar.po
+++ b/addons/mrp_operations/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -135,7 +135,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -220,7 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -231,7 +235,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -257,6 +261,16 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -268,7 +282,7 @@ msgid "Future Work Orders"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -386,7 +400,7 @@ msgid "Production Operation Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -440,7 +454,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -497,7 +511,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -508,7 +522,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -525,21 +542,11 @@ msgid "Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/bg.po b/addons/mrp_operations/i18n/bg.po
index 31003b66c1d..b2ac3c674ba 100644
--- a/addons/mrp_operations/i18n/bg.po
+++ b/addons/mrp_operations/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 05:52+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -135,7 +135,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -220,7 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -231,7 +235,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -257,6 +261,16 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -268,7 +282,7 @@ msgid "Future Work Orders"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -386,7 +400,7 @@ msgid "Production Operation Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -440,7 +454,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -497,7 +511,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -508,7 +522,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -525,21 +542,11 @@ msgid "Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/bs.po b/addons/mrp_operations/i18n/bs.po
index 537a6d83672..13a1f00c77d 100644
--- a/addons/mrp_operations/i18n/bs.po
+++ b/addons/mrp_operations/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 09:26+0000\n"
 "Last-Translator: Miro Glavić <glavicmiro@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -135,7 +135,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr "Greška!"
@@ -220,7 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -231,7 +235,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -257,6 +261,16 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -268,7 +282,7 @@ msgid "Future Work Orders"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -386,7 +400,7 @@ msgid "Production Operation Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -440,7 +454,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -497,7 +511,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -508,7 +522,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr "Oprostite!"
@@ -525,21 +542,11 @@ msgid "Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/ca.po b/addons/mrp_operations/i18n/ca.po
index 5bdfe0a40e9..590567f291f 100644
--- a/addons/mrp_operations/i18n/ca.po
+++ b/addons/mrp_operations/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 16:23+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -37,7 +37,7 @@ msgid "mrp_operations.operation.code"
 msgstr "mrp_operations.operation.code"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr "Ordre de producció no pot començar en estat [%s]"
@@ -118,7 +118,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -137,7 +137,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr "Error!"
@@ -222,7 +226,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr "No podeu finalitzar l'operació sense iniciar-la o continuar-la!"
@@ -233,7 +237,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr "No hi ha operació a cancel·lar!"
@@ -259,6 +263,16 @@ msgstr "Nom operació"
 msgid "Status"
 msgstr "Estat"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -270,7 +284,7 @@ msgid "Future Work Orders"
 msgstr "Ordres de producció futures"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -388,7 +402,7 @@ msgid "Production Operation Code"
 msgstr "Codi operació de producció"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr " No podeu continuar les operacions que no estiguin en estat Aturada!"
@@ -442,7 +456,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr "L'operació ja està finalitzada!"
@@ -499,7 +513,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr "L'operació encare no s'ha iniciat!"
@@ -510,7 +524,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr "Disculpeu!"
@@ -527,21 +544,11 @@ msgid "Code"
 msgstr "Codi"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr "L'operació ja està cancel·lada!"
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/cs.po b/addons/mrp_operations/i18n/cs.po
index b7164eafbd9..07243fdbf78 100644
--- a/addons/mrp_operations/i18n/cs.po
+++ b/addons/mrp_operations/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -135,7 +135,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -220,7 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -231,7 +235,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -257,6 +261,16 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -268,7 +282,7 @@ msgid "Future Work Orders"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -386,7 +400,7 @@ msgid "Production Operation Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -440,7 +454,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -497,7 +511,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -508,7 +522,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -525,21 +542,11 @@ msgid "Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/de.po b/addons/mrp_operations/i18n/de.po
index 0e6256d88ce..2612055f19f 100644
--- a/addons/mrp_operations/i18n/de.po
+++ b/addons/mrp_operations/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 09:37+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-10 00:40+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -37,7 +37,7 @@ msgid "mrp_operations.operation.code"
 msgstr "mrp_operations.operation.code"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr "Fertigungsauftrag kann nicht starten im [%s] Status"
@@ -118,7 +118,7 @@ msgid "Creation of the work order"
 msgstr "Erstellung von Arbeitsaufträgen"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -139,7 +139,11 @@ msgstr ""
 "Die Arbeitsaufträge werden auf Basis des Fertigungsauftrags generiert."
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr "Fehler !"
@@ -237,7 +241,7 @@ msgstr ""
 "Fertigungsauftrag automatisch zu 'Erledigt'."
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -250,7 +254,7 @@ msgid "Planned Date"
 msgstr "Geplantes Datum"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr "Es gibt keinen Fertigungsvorgang der zu Beenden wäre !"
@@ -276,6 +280,21 @@ msgstr "Fertigungsvorgang"
 msgid "Status"
 msgstr "Status"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+"Für die Fertigung oder die Montage von Fertigungsprodukten durch die "
+"Verwendung von Bauteilen müssen Fertigungsvorgänge beschrieben werden. "
+"Fertigungsvorgänge werden oftmals auch durch Arbeitsaufträge repräsentiert. "
+"Unterschiedliche Fertigungsvorgänge haben dabei auch unterschiedliche "
+"Auswirkungen auf die Fertigungskosten und Planung der Fertigungskapazität."
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -287,7 +306,7 @@ msgid "Future Work Orders"
 msgstr "Zukünftige Arbeitsaufträge"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -409,7 +428,7 @@ msgid "Production Operation Code"
 msgstr "Fertigungsvorgang Nummer"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -493,7 +512,7 @@ msgid "June"
 msgstr "Juni"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr "Vorgang ist bereits abgeschlossen !"
@@ -552,7 +571,7 @@ msgid "Finish the operation."
 msgstr "Vorgang erledigen."
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr "Vorgang wurde noch nicht gestartet !"
@@ -563,7 +582,10 @@ msgid "Information from the production order."
 msgstr "Information zum Fertigungsauftrag."
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr "Sorry !"
@@ -580,27 +602,11 @@ msgid "Code"
 msgstr "Kurzbezeichnung"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr "Vorgang wurde bereits abgebrochen !"
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-"Für die Fertigung oder die Montage von Produkten müssen Sie nicht nur die "
-"Bauteile verwenden und das Endprodukt erstellen , sondern auch die "
-"Fertigungsvorgänge bearbeiten. Die Fertigungsvorgänge werden oftmals auch "
-"als Arbeitsaufträge deklariert. Fertigungsvorgänge haben unterschiedliche "
-"Auswirkungen auf die Fertigungskosten und die Fertigungsplanung in "
-"Abhängigkeit von den verfügbaren Ressourcen."
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
@@ -976,3 +982,17 @@ msgstr ""
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
+#~ msgid ""
+#~ "To manufacture or assemble products, as well as using raw materials and "
+#~ "finished product you must also handle manufacturing operations. "
+#~ "Manufacturing operations are often called work orders. The different "
+#~ "operations will have different impacts on the costs of manufacture and "
+#~ "planning depending on the available workload."
+#~ msgstr ""
+#~ "Für die Fertigung oder die Montage von Produkten müssen Sie nicht nur die "
+#~ "Bauteile verwenden und das Endprodukt erstellen , sondern auch die "
+#~ "Fertigungsvorgänge bearbeiten. Die Fertigungsvorgänge werden oftmals auch "
+#~ "als Arbeitsaufträge deklariert. Fertigungsvorgänge haben unterschiedliche "
+#~ "Auswirkungen auf die Fertigungskosten und die Fertigungsplanung in "
+#~ "Abhängigkeit von den verfügbaren Ressourcen."
diff --git a/addons/mrp_operations/i18n/es.po b/addons/mrp_operations/i18n/es.po
index fb3f8043f89..15f2885747e 100644
--- a/addons/mrp_operations/i18n/es.po
+++ b/addons/mrp_operations/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 09:07+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -37,7 +37,7 @@ msgid "mrp_operations.operation.code"
 msgstr "mrp_operations.operation.code"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr "Orden de producción no puede empezar en estado [%s]"
@@ -118,7 +118,7 @@ msgid "Creation of the work order"
 msgstr "Creación de órden de trabajo"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -138,7 +138,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr "Las órdenes de trabajo son creadas en base a la orden de producción."
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
@@ -225,7 +229,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr "¡No puede finalizar la operación sin iniciarla o reanudarla!"
@@ -236,7 +240,7 @@ msgid "Planned Date"
 msgstr "Fecha planeada"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr "¡No hay operación a cancelar!"
@@ -262,6 +266,16 @@ msgstr "Nombre operación"
 msgid "Status"
 msgstr "Estado"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -273,7 +287,7 @@ msgid "Future Work Orders"
 msgstr "Órdenes de trabajo futuras"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -395,7 +409,7 @@ msgid "Production Operation Code"
 msgstr "Código operación de producción"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr " ¡No puede reanudar las operaciones que no estén en estado Detenida!"
@@ -449,7 +463,7 @@ msgid "June"
 msgstr "Junio"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr "¡La operación ya está finalizada!"
@@ -508,7 +522,7 @@ msgid "Finish the operation."
 msgstr "Terminar la operación."
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr "¡La operación todavía no se ha iniciado!"
@@ -519,7 +533,10 @@ msgid "Information from the production order."
 msgstr "Inforamción de la orden de fabricación"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr "¡Disculpe!"
@@ -536,26 +553,11 @@ msgid "Code"
 msgstr "Código"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr "¡La operación ya está cancelada!"
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-"Para fabricar o ensamblar productos, así como usar materias primas y el "
-"producto terminado, debe gestionar operaciones de producción. Las "
-"operaciones de producción a menudo se llaman órdenes de trabajo. Las "
-"distintas operaciones tienen diferentes efectos sobre los costes de "
-"fabricación y la planificación depende de la carga de trabajo disponible."
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
@@ -911,3 +913,16 @@ msgstr "Está intentando asignar un lote que no es del mismo producto"
 
 #~ msgid "Packing Exception"
 #~ msgstr "Excepción de empaque"
+
+#~ msgid ""
+#~ "To manufacture or assemble products, as well as using raw materials and "
+#~ "finished product you must also handle manufacturing operations. "
+#~ "Manufacturing operations are often called work orders. The different "
+#~ "operations will have different impacts on the costs of manufacture and "
+#~ "planning depending on the available workload."
+#~ msgstr ""
+#~ "Para fabricar o ensamblar productos, así como usar materias primas y el "
+#~ "producto terminado, debe gestionar operaciones de producción. Las "
+#~ "operaciones de producción a menudo se llaman órdenes de trabajo. Las "
+#~ "distintas operaciones tienen diferentes efectos sobre los costes de "
+#~ "fabricación y la planificación depende de la carga de trabajo disponible."
diff --git a/addons/mrp_operations/i18n/es_AR.po b/addons/mrp_operations/i18n/es_AR.po
index cf8290d8482..068e121901c 100644
--- a/addons/mrp_operations/i18n/es_AR.po
+++ b/addons/mrp_operations/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-23 20:08+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr "mrp_operations.operation.code"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr "Orden de producción no puede empezar en estado [%s]"
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -137,7 +137,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
@@ -222,7 +226,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr "¡No puede finalizar la operación sin iniciarla o reanudarla!"
@@ -233,7 +237,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr "¡No hay operación para cancelar!"
@@ -259,6 +263,16 @@ msgstr "Nombre de la operación"
 msgid "Status"
 msgstr "Estadoc"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -270,7 +284,7 @@ msgid "Future Work Orders"
 msgstr "Ordenes de trabajo futuras"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -388,7 +402,7 @@ msgid "Production Operation Code"
 msgstr "Código operación de producción"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -443,7 +457,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr "¡La operación ya está finalizada!"
@@ -500,7 +514,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr "¡La operación todavía no se ha iniciado!"
@@ -511,7 +525,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr "¡Disculpe!"
@@ -528,21 +545,11 @@ msgid "Code"
 msgstr "Código"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr "¡La operación ya está cancelada!"
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/es_EC.po b/addons/mrp_operations/i18n/es_EC.po
index 2c25ae73792..76c8f43d787 100644
--- a/addons/mrp_operations/i18n/es_EC.po
+++ b/addons/mrp_operations/i18n/es_EC.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-19 00:04+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -37,7 +37,7 @@ msgid "mrp_operations.operation.code"
 msgstr "mrp_operations.operation.code"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -118,7 +118,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -136,7 +136,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -221,7 +225,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -232,7 +236,7 @@ msgid "Planned Date"
 msgstr "Fecha planeada"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -258,6 +262,16 @@ msgstr "Nombre operación"
 msgid "Status"
 msgstr "Estado"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -269,7 +283,7 @@ msgid "Future Work Orders"
 msgstr "Órdenes de producción futuras"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -387,7 +401,7 @@ msgid "Production Operation Code"
 msgstr "Código operación de producción"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -441,7 +455,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -498,7 +512,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -509,7 +523,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -526,21 +543,11 @@ msgid "Code"
 msgstr "Código"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/et.po b/addons/mrp_operations/i18n/et.po
index 012fc229427..29678b44985 100644
--- a/addons/mrp_operations/i18n/et.po
+++ b/addons/mrp_operations/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 10:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr "mrp_operations.operation.code"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr "Töökorraldust ei saa alustada [%s] staatusest"
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -136,7 +136,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr "Viga!"
@@ -221,7 +225,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr "Sa ei saa lõpetada operatsiooni enne, kui sa ei alusta/jätka seda !"
@@ -232,7 +236,7 @@ msgid "Planned Date"
 msgstr "Planeeritud kuupäev"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr "Siin ei ole operatsiooni mida tühistada !"
@@ -258,6 +262,16 @@ msgstr "Operatsiooni nimi"
 msgid "Status"
 msgstr "Staatus"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -269,7 +283,7 @@ msgid "Future Work Orders"
 msgstr "Tulevased töökorraldused"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -387,7 +401,7 @@ msgid "Production Operation Code"
 msgstr "Tootmisoperatsiooni kood"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -441,7 +455,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr "Operatsioon on juba lõpetatud !"
@@ -498,7 +512,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr "Operatsiooni pole veel alustatud !"
@@ -509,7 +523,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr "Vabandust!"
@@ -526,21 +543,11 @@ msgid "Code"
 msgstr "Kood"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr "Operatsioon on juba tühistatud !"
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/fi.po b/addons/mrp_operations/i18n/fi.po
index 6bf8c575b2a..bcf169ada47 100644
--- a/addons/mrp_operations/i18n/fi.po
+++ b/addons/mrp_operations/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 07:41+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -37,7 +37,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -118,7 +118,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -136,7 +136,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -221,7 +225,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -232,7 +236,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -258,6 +262,16 @@ msgstr "Toiminnon nimi"
 msgid "Status"
 msgstr ""
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -269,7 +283,7 @@ msgid "Future Work Orders"
 msgstr "Tulevat työmääräykset"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -387,7 +401,7 @@ msgid "Production Operation Code"
 msgstr "Tuotannontoiminto koodi"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -441,7 +455,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -498,7 +512,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -509,7 +523,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -526,21 +543,11 @@ msgid "Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/fr.po b/addons/mrp_operations/i18n/fr.po
index c40938b6f56..b1423599bb7 100644
--- a/addons/mrp_operations/i18n/fr.po
+++ b/addons/mrp_operations/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-22 16:12+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 21:49+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +37,7 @@ msgid "mrp_operations.operation.code"
 msgstr "mrp_operations.operation.code"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr "Un ordre de Production ne peux pas commencer dans l'état [%s]"
@@ -117,7 +118,7 @@ msgid "Creation of the work order"
 msgstr "Création de l'ordre de travail"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -137,7 +138,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr "Les ordres de travail sont créés à partir de l'ordre de fabrication"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr "Erreur !"
@@ -231,7 +236,7 @@ msgstr ""
 "* Quand l'ordre est complétement terminé, l'état passe à \"Terminé\"."
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -243,7 +248,7 @@ msgid "Planned Date"
 msgstr "Date planifiée"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr "Il n'y a aucune opération à annuler !"
@@ -269,6 +274,22 @@ msgstr "Nom de l'Opération"
 msgid "Status"
 msgstr "État"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+"Pour fabriquer ou assembler des produits, et pour utiliser des matières "
+"premières et des produits finis vous devez aussi vous occupez des opérations "
+"de fabrications. Les opérations de fabrication sont également appelées des "
+"ordres de travail. Les nombreuses opérations peuvent avoir des impacts "
+"différents sur les coûts de fabrication et la planification peut dépendre de "
+"la charge de travail disponible."
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -280,12 +301,14 @@ msgid "Future Work Orders"
 msgstr "Ordres de travail à venir"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
 "operation"
 msgstr ""
+"L'opération est déjà commencée ! Vous pouvez soit la mettre en pause, la "
+"terminer ou l'annuler"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_canceloperation0
@@ -400,7 +423,7 @@ msgid "Production Operation Code"
 msgstr "Code d'Opération de Production"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -456,7 +479,7 @@ msgid "June"
 msgstr "Juin"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr "Opération déjà terminée !"
@@ -515,7 +538,7 @@ msgid "Finish the operation."
 msgstr "Terminer l'opération."
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr "L'Opération n'est pas encore commencée !"
@@ -526,7 +549,10 @@ msgid "Information from the production order."
 msgstr "Information concernant l'ordre de fabrication."
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr "Désolé !"
@@ -543,25 +569,15 @@ msgid "Code"
 msgstr "Code"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr "L'Opération est déjà annulée !"
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
-msgstr ""
+msgstr "Workflow de départ fin du poste de travail de production"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action
@@ -605,6 +621,12 @@ msgid ""
 "latest operation of a manufacturing order, the MO is automatically done and "
 "the related products are produced."
 msgstr ""
+"Les ordres de travail sont des listes d'opérations à faire pour chaque ordre "
+"de fabrication. Une fois que vous avez démarré le premier ordre de travail "
+"de l'ordre de fabrication, l'ordre de fabrication est automatiquement marqué "
+"comme démarré. Une fois que vous avez terminé la dernière opération de "
+"l'ordre de fabrication, ce dernier est automatiquement marqué comme terminé "
+"et les produits associés sont fabriqués."
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
@@ -624,7 +646,7 @@ msgstr "Code-barre des postes de charge"
 #. module: mrp_operations
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Vous devez affecter un lot de fabrication pour ce produit."
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -800,7 +822,7 @@ msgstr "La quantité commandée ne peut être ni négative ni nulle !"
 #. module: mrp_operations
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Vous essayez d'affecter un lot qui n'est pas pour ce produit."
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/mrp_operations/i18n/hi.po b/addons/mrp_operations/i18n/hi.po
index 8cc69e21cd8..7a9707f8051 100644
--- a/addons/mrp_operations/i18n/hi.po
+++ b/addons/mrp_operations/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 07:47+0000\n"
 "Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -37,7 +37,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -118,7 +118,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -136,7 +136,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -221,7 +225,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -232,7 +236,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -258,6 +262,16 @@ msgstr "संचालन नाम"
 msgid "Status"
 msgstr "स्थिति"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -269,7 +283,7 @@ msgid "Future Work Orders"
 msgstr "भविष्य के कार्य आदेश"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -387,7 +401,7 @@ msgid "Production Operation Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -441,7 +455,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -498,7 +512,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -509,7 +523,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -526,21 +543,11 @@ msgid "Code"
 msgstr "कोड"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/hr.po b/addons/mrp_operations/i18n/hr.po
index a71854a3e81..644ea35dbe7 100644
--- a/addons/mrp_operations/i18n/hr.po
+++ b/addons/mrp_operations/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-15 09:07+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -135,7 +135,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -220,7 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -231,7 +235,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -257,6 +261,16 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -268,7 +282,7 @@ msgid "Future Work Orders"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -386,7 +400,7 @@ msgid "Production Operation Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -440,7 +454,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -497,7 +511,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -508,7 +522,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -525,21 +542,11 @@ msgid "Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/hu.po b/addons/mrp_operations/i18n/hu.po
index b7164eafbd9..07243fdbf78 100644
--- a/addons/mrp_operations/i18n/hu.po
+++ b/addons/mrp_operations/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -135,7 +135,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -220,7 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -231,7 +235,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -257,6 +261,16 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -268,7 +282,7 @@ msgid "Future Work Orders"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -386,7 +400,7 @@ msgid "Production Operation Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -440,7 +454,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -497,7 +511,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -508,7 +522,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -525,21 +542,11 @@ msgid "Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/id.po b/addons/mrp_operations/i18n/id.po
index e32a994a046..ac7e508e636 100644
--- a/addons/mrp_operations/i18n/id.po
+++ b/addons/mrp_operations/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 13:52+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -135,7 +135,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -220,7 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -231,7 +235,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -257,6 +261,16 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -268,7 +282,7 @@ msgid "Future Work Orders"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -386,7 +400,7 @@ msgid "Production Operation Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -440,7 +454,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -497,7 +511,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -508,7 +522,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -525,21 +542,11 @@ msgid "Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/it.po b/addons/mrp_operations/i18n/it.po
index f1d8ffd7b8e..6f77f5ddc9e 100644
--- a/addons/mrp_operations/i18n/it.po
+++ b/addons/mrp_operations/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 10:08+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr "mrp_operations.operation.code"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr "L'Ordine di Produzione non può iniziare nello stato [%s]"
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -136,7 +136,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr "Errore!"
@@ -221,7 +225,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr "Non puoi completare la lavorazione senza averla Avviata/Riavviata !"
@@ -232,7 +236,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr "Non c'è nessuna lavorazione da annullare !"
@@ -258,6 +262,16 @@ msgstr "Descrizione Lavorazione"
 msgid "Status"
 msgstr "Stato"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -269,7 +283,7 @@ msgid "Future Work Orders"
 msgstr "Ordini di lavorazione futuri"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -387,7 +401,7 @@ msgid "Production Operation Code"
 msgstr "Codice Lavorazione"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -442,7 +456,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr "La lavorazione è già stata completata !"
@@ -499,7 +513,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr "La lavorazione non è ancora iniziata !"
@@ -510,7 +524,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr "Spiacente!"
@@ -527,21 +544,11 @@ msgid "Code"
 msgstr "Codice"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr "La lavorazione è già stata annullata !"
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/ko.po b/addons/mrp_operations/i18n/ko.po
index 248bd730b83..53147d804a3 100644
--- a/addons/mrp_operations/i18n/ko.po
+++ b/addons/mrp_operations/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 07:49+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -37,7 +37,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr "생산 주문은 [%s] 상태에서 시작할 수 없습니다."
@@ -118,7 +118,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr "시작/재개 상태 이외에는 오퍼레이션을 중지할 수 없습니다."
@@ -136,7 +136,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr "에러!"
@@ -221,7 +225,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr "시작/재개 없이 오퍼레이션을 마칠 수는 없습니다."
@@ -232,7 +236,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr "취소될 오퍼레이션이 없음 !"
@@ -258,6 +262,16 @@ msgstr "오퍼레이션 이름"
 msgid "Status"
 msgstr "상태"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -269,7 +283,7 @@ msgid "Future Work Orders"
 msgstr "향후 작업 주문"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -387,7 +401,7 @@ msgid "Production Operation Code"
 msgstr "생산 오퍼레이션 코드"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr " 중지 상태 이외는 오퍼레이션을 재개할 수 없습니다."
@@ -441,7 +455,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr "오퍼레이션이 이미 완료되었습니다 !"
@@ -498,7 +512,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr "오퍼레이션이 아직 시작되지 않았습니다!"
@@ -509,7 +523,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr "죄송합니다!"
@@ -526,21 +543,11 @@ msgid "Code"
 msgstr "코드"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr "오퍼레이션이 이미 취소됨 !"
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/lt.po b/addons/mrp_operations/i18n/lt.po
index 0d29de0ed8b..07243fdbf78 100644
--- a/addons/mrp_operations/i18n/lt.po
+++ b/addons/mrp_operations/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -135,7 +135,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -220,7 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -231,7 +235,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -257,6 +261,16 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -268,7 +282,7 @@ msgid "Future Work Orders"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -386,7 +400,7 @@ msgid "Production Operation Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -440,7 +454,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -497,7 +511,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -508,7 +522,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -525,21 +542,11 @@ msgid "Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/nl.po b/addons/mrp_operations/i18n/nl.po
index c0ab4f26c46..947c6cd0576 100644
--- a/addons/mrp_operations/i18n/nl.po
+++ b/addons/mrp_operations/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 09:57+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -135,7 +135,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr "Fout!"
@@ -220,7 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr "U kunt de bewerking niet voltooien zonder te starten/verder te gaan!"
@@ -231,7 +235,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr "Er is geen bewerking om te annuleren!"
@@ -257,6 +261,16 @@ msgstr "Bewerkingsnaam"
 msgid "Status"
 msgstr "Status"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -268,7 +282,7 @@ msgid "Future Work Orders"
 msgstr "Toekomstige werkorders"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -386,7 +400,7 @@ msgid "Production Operation Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -440,7 +454,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr "Bewerking is al klaar!"
@@ -497,7 +511,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr "Bewerking is nog niet gestart!"
@@ -508,7 +522,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr "Sorry!"
@@ -525,21 +542,11 @@ msgid "Code"
 msgstr "Code"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr "Bewerking is al geannuleerd!"
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/nl_BE.po b/addons/mrp_operations/i18n/nl_BE.po
index 1621a825b5d..f03f8de1eb8 100644
--- a/addons/mrp_operations/i18n/nl_BE.po
+++ b/addons/mrp_operations/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-14 02:36+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -135,7 +135,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -220,7 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -231,7 +235,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -257,6 +261,16 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -268,7 +282,7 @@ msgid "Future Work Orders"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -386,7 +400,7 @@ msgid "Production Operation Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -440,7 +454,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -497,7 +511,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -508,7 +522,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -525,21 +542,11 @@ msgid "Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/pl.po b/addons/mrp_operations/i18n/pl.po
index d44898c7f93..320719be375 100644
--- a/addons/mrp_operations/i18n/pl.po
+++ b/addons/mrp_operations/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 08:14+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr "Zamówienie produkcji nie może się rozpoczynać od stanu [%s]"
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -136,7 +136,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr "Błąd!"
@@ -221,7 +225,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr "Nie możesz zakończyć operacji bez uruchomienia/wznowienia !"
@@ -232,7 +236,7 @@ msgid "Planned Date"
 msgstr "Planowana data"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr "Nie ma żadnych operacji do anulowania !"
@@ -258,6 +262,16 @@ msgstr "Nazwa operacji"
 msgid "Status"
 msgstr "Stan"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -269,7 +283,7 @@ msgid "Future Work Orders"
 msgstr "Przyszłe zamówienia operacji"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -387,7 +401,7 @@ msgid "Production Operation Code"
 msgstr "Kod operacji produkcyjnej"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr " Nie możesz wznowić operacji ze stanu innego niż Wstrzymana !"
@@ -441,7 +455,7 @@ msgid "June"
 msgstr "Czerwiec"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr "Operacja jest już skończona !"
@@ -498,7 +512,7 @@ msgid "Finish the operation."
 msgstr "Skończ operację."
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr "Operacja nie została jeszcze uruchomiona !"
@@ -509,7 +523,10 @@ msgid "Information from the production order."
 msgstr "Infromacja z zamówienia produkcji."
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr "Przepraszamy!"
@@ -526,21 +543,11 @@ msgid "Code"
 msgstr "Kod"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr "Operacja została już anulowana !"
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/pt.po b/addons/mrp_operations/i18n/pt.po
index c038ad3faf0..f0b524d7242 100644
--- a/addons/mrp_operations/i18n/pt.po
+++ b/addons/mrp_operations/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 11:33+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr "mrp_operations.operation.code"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr "Ordem de Produção não pode iniciar no estado  [%s]"
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr "Não pode Pausar outra Operação então Iniciar/Resumir estado !"
@@ -135,7 +135,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr "Erro !"
@@ -220,7 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr "Não pode acabar a operação sem Iniciar/Resume-o !"
@@ -231,7 +235,7 @@ msgid "Planned Date"
 msgstr "Data agendada"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr "Não existe nenhuma Operação para ser cancelada !"
@@ -257,6 +261,16 @@ msgstr "Nome da Operação"
 msgid "Status"
 msgstr "Estado"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -268,7 +282,7 @@ msgid "Future Work Orders"
 msgstr "Fututas Ordens de Trabalho"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -386,7 +400,7 @@ msgid "Production Operation Code"
 msgstr "Código de operação da produção"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -440,7 +454,7 @@ msgid "June"
 msgstr "Junho"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr "A Operação já se encontra terminada !"
@@ -497,7 +511,7 @@ msgid "Finish the operation."
 msgstr "Terminar a operação"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr "A Operação ainda não foi iniciada !"
@@ -508,7 +522,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr "Desculpe Q"
@@ -525,21 +542,11 @@ msgid "Code"
 msgstr "Código"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr "A Operação já está Cancelada !"
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/pt_BR.po b/addons/mrp_operations/i18n/pt_BR.po
index ebff0cef082..d5decd2440c 100644
--- a/addons/mrp_operations/i18n/pt_BR.po
+++ b/addons/mrp_operations/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 14:41+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -135,7 +135,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -220,7 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -231,7 +235,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -257,6 +261,16 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -268,7 +282,7 @@ msgid "Future Work Orders"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -386,7 +400,7 @@ msgid "Production Operation Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -440,7 +454,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -497,7 +511,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -508,7 +522,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -525,21 +542,11 @@ msgid "Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/ro.po b/addons/mrp_operations/i18n/ro.po
index 34468eeed99..4d516c2b9ec 100644
--- a/addons/mrp_operations/i18n/ro.po
+++ b/addons/mrp_operations/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 07:23+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr "mrp_operations.operation.code"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -135,7 +135,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -220,7 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -231,7 +235,7 @@ msgid "Planned Date"
 msgstr "Dată planificată"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -257,6 +261,16 @@ msgstr "Nume operaţie"
 msgid "Status"
 msgstr "Stare"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -268,7 +282,7 @@ msgid "Future Work Orders"
 msgstr "Ordine de lucru viitoare"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -386,7 +400,7 @@ msgid "Production Operation Code"
 msgstr "Cod de operare producţie"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -440,7 +454,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -497,7 +511,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -508,7 +522,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -525,21 +542,11 @@ msgid "Code"
 msgstr "Cod"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/ru.po b/addons/mrp_operations/i18n/ru.po
index eb9fabd71e5..c1eda849ba5 100644
--- a/addons/mrp_operations/i18n/ru.po
+++ b/addons/mrp_operations/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:00+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -135,7 +135,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -220,7 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -231,7 +235,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -257,6 +261,16 @@ msgstr "Название действия"
 msgid "Status"
 msgstr "Статус"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -268,7 +282,7 @@ msgid "Future Work Orders"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -386,7 +400,7 @@ msgid "Production Operation Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -440,7 +454,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -497,7 +511,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -508,7 +522,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -525,21 +542,11 @@ msgid "Code"
 msgstr "Код"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/sl.po b/addons/mrp_operations/i18n/sl.po
index 995821577bd..a74fda6efdf 100644
--- a/addons/mrp_operations/i18n/sl.po
+++ b/addons/mrp_operations/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 15:31+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -135,7 +135,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -220,7 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -231,7 +235,7 @@ msgid "Planned Date"
 msgstr "Načrtovani datum"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -257,6 +261,16 @@ msgstr "Ime operacije"
 msgid "Status"
 msgstr "Stanje"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -268,7 +282,7 @@ msgid "Future Work Orders"
 msgstr "Bodoči delovni nalogi"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -386,7 +400,7 @@ msgid "Production Operation Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -440,7 +454,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -497,7 +511,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -508,7 +522,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -525,21 +542,11 @@ msgid "Code"
 msgstr "Oznaka"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/sq.po b/addons/mrp_operations/i18n/sq.po
index f4d4e888816..22388953360 100644
--- a/addons/mrp_operations/i18n/sq.po
+++ b/addons/mrp_operations/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:31+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -37,7 +37,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -118,7 +118,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -136,7 +136,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -221,7 +225,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -232,7 +236,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -258,6 +262,16 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -269,7 +283,7 @@ msgid "Future Work Orders"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -387,7 +401,7 @@ msgid "Production Operation Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -441,7 +455,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -498,7 +512,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -509,7 +523,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -526,21 +543,11 @@ msgid "Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/sr.po b/addons/mrp_operations/i18n/sr.po
index 8c84c8c2333..9b42531dc68 100644
--- a/addons/mrp_operations/i18n/sr.po
+++ b/addons/mrp_operations/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-16 09:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -37,7 +37,7 @@ msgid "mrp_operations.operation.code"
 msgstr "mrp_operacije.postupak.sifra"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -118,7 +118,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -136,7 +136,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -221,7 +225,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -232,7 +236,7 @@ msgid "Planned Date"
 msgstr "Planirani datum"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -258,6 +262,16 @@ msgstr "Ime Postupka"
 msgid "Status"
 msgstr "Status"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -269,7 +283,7 @@ msgid "Future Work Orders"
 msgstr "Buduci Radni Nalozi"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -387,7 +401,7 @@ msgid "Production Operation Code"
 msgstr "Operaciona Sifra Proizvodnje"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -441,7 +455,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -498,7 +512,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -509,7 +523,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -526,21 +543,11 @@ msgid "Code"
 msgstr "Šifra"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/sr@latin.po b/addons/mrp_operations/i18n/sr@latin.po
index 4cbdc693d77..80f6c0b02e4 100644
--- a/addons/mrp_operations/i18n/sr@latin.po
+++ b/addons/mrp_operations/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 15:23+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -37,7 +37,7 @@ msgid "mrp_operations.operation.code"
 msgstr "mrp_operacije.postupak.sifra"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -118,7 +118,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -136,7 +136,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -221,7 +225,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -232,7 +236,7 @@ msgid "Planned Date"
 msgstr "Planirani datum"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -258,6 +262,16 @@ msgstr "Ime Postupka"
 msgid "Status"
 msgstr "Status"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -269,7 +283,7 @@ msgid "Future Work Orders"
 msgstr "Buduci Radni Nalozi"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -387,7 +401,7 @@ msgid "Production Operation Code"
 msgstr "Operaciona Sifra Proizvodnje"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -441,7 +455,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -498,7 +512,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -509,7 +523,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -526,21 +543,11 @@ msgid "Code"
 msgstr "Šifra"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/sv.po b/addons/mrp_operations/i18n/sv.po
index f8e0d5705f6..44cdc35ff61 100644
--- a/addons/mrp_operations/i18n/sv.po
+++ b/addons/mrp_operations/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-23 09:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -135,7 +135,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -220,7 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -231,7 +235,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -257,6 +261,16 @@ msgstr ""
 msgid "Status"
 msgstr "Status"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -268,7 +282,7 @@ msgid "Future Work Orders"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -386,7 +400,7 @@ msgid "Production Operation Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -440,7 +454,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -497,7 +511,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -508,7 +522,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -525,21 +542,11 @@ msgid "Code"
 msgstr "Kod"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/tlh.po b/addons/mrp_operations/i18n/tlh.po
index 4f0063ac171..505441ebd6b 100644
--- a/addons/mrp_operations/i18n/tlh.po
+++ b/addons/mrp_operations/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -135,7 +135,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -220,7 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -231,7 +235,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -257,6 +261,16 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -268,7 +282,7 @@ msgid "Future Work Orders"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -386,7 +400,7 @@ msgid "Production Operation Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -440,7 +454,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -497,7 +511,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -508,7 +522,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -525,21 +542,11 @@ msgid "Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/tr.po b/addons/mrp_operations/i18n/tr.po
index e76bbef48c2..eab0583feb7 100644
--- a/addons/mrp_operations/i18n/tr.po
+++ b/addons/mrp_operations/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:17+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -135,7 +135,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -220,7 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -231,7 +235,7 @@ msgid "Planned Date"
 msgstr "Planlama Tarihi"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -257,6 +261,16 @@ msgstr ""
 msgid "Status"
 msgstr "Durum"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -268,7 +282,7 @@ msgid "Future Work Orders"
 msgstr "Gelecekteki İş Emirleri"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -386,7 +400,7 @@ msgid "Production Operation Code"
 msgstr "Üretim Operasyon Kodu"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -440,7 +454,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -497,7 +511,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -508,7 +522,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -525,21 +542,11 @@ msgid "Code"
 msgstr "Kodu"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/uk.po b/addons/mrp_operations/i18n/uk.po
index 20a459bef4c..e34b809d077 100644
--- a/addons/mrp_operations/i18n/uk.po
+++ b/addons/mrp_operations/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 13:38+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -135,7 +135,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -220,7 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -231,7 +235,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -257,6 +261,16 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -268,7 +282,7 @@ msgid "Future Work Orders"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -386,7 +400,7 @@ msgid "Production Operation Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -440,7 +454,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -497,7 +511,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -508,7 +522,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -525,21 +542,11 @@ msgid "Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/vi.po b/addons/mrp_operations/i18n/vi.po
index 09aff325b3c..16dc4b138df 100644
--- a/addons/mrp_operations/i18n/vi.po
+++ b/addons/mrp_operations/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-16 17:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -37,7 +37,7 @@ msgid "mrp_operations.operation.code"
 msgstr "mrp_operations.operation.code"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -118,7 +118,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -136,7 +136,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr "Lỗi!"
@@ -221,7 +225,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -232,7 +236,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -258,6 +262,16 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -269,7 +283,7 @@ msgid "Future Work Orders"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -387,7 +401,7 @@ msgid "Production Operation Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -441,7 +455,7 @@ msgid "June"
 msgstr "Tháng Sáu"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -498,7 +512,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -509,7 +523,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -526,21 +543,11 @@ msgid "Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/zh_CN.po b/addons/mrp_operations/i18n/zh_CN.po
index 027c2795844..3f2d38bf6a9 100644
--- a/addons/mrp_operations/i18n/zh_CN.po
+++ b/addons/mrp_operations/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-03-20 08:34+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr "运作代码"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -135,7 +135,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -220,7 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -231,7 +235,7 @@ msgid "Planned Date"
 msgstr "计划日期"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -257,6 +261,16 @@ msgstr "运作名称"
 msgid "Status"
 msgstr "状态"
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -268,7 +282,7 @@ msgid "Future Work Orders"
 msgstr "未来工单"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -386,7 +400,7 @@ msgid "Production Operation Code"
 msgstr "运作代码"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -440,7 +454,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -497,7 +511,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -508,7 +522,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -525,21 +542,11 @@ msgid "Code"
 msgstr "代码"
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_operations/i18n/zh_TW.po b/addons/mrp_operations/i18n/zh_TW.po
index edbcea68325..7bf7ccb60ff 100644
--- a/addons/mrp_operations/i18n/zh_TW.po
+++ b/addons/mrp_operations/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-30 13:19+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
@@ -36,7 +36,7 @@ msgid "mrp_operations.operation.code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
 #, python-format
 msgid "Production Order Cannot start in [%s] state"
 msgstr ""
@@ -117,7 +117,7 @@ msgid "Creation of the work order"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:461
 #, python-format
 msgid "You cannot Pause the Operation other then Start/Resume state !"
 msgstr ""
@@ -135,7 +135,11 @@ msgid "The work orders are created on the basis of the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:133
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:477
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -220,7 +224,7 @@ msgid ""
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:470
 #, python-format
 msgid "You cannot finish the operation without Starting/Resuming it !"
 msgstr ""
@@ -231,7 +235,7 @@ msgid "Planned Date"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "There is no Operation to be cancelled !"
 msgstr ""
@@ -257,6 +261,16 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"To manufacture or assemble products, and use raw materials and finished "
+"products you must also handle manufacturing operations. Manufacturing "
+"operations are often called Work Orders. The various operations will have "
+"different impacts on the costs of manufacturing and planning depending on "
+"the available workload."
+msgstr ""
+
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
@@ -268,7 +282,7 @@ msgid "Future Work Orders"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:457
 #, python-format
 msgid ""
 "Operation has already started !You  can either Pause /Finish/Cancel the "
@@ -386,7 +400,7 @@ msgid "Production Operation Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:465
 #, python-format
 msgid " You cannot Resume the operation other then Pause state !"
 msgstr ""
@@ -440,7 +454,7 @@ msgid "June"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:480
 #, python-format
 msgid "Operation is already finished !"
 msgstr ""
@@ -497,7 +511,7 @@ msgid "Finish the operation."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
 #, python-format
 msgid "Operation is not started yet !"
 msgstr ""
@@ -508,7 +522,10 @@ msgid "Information from the production order."
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:450
+#: code:addons/mrp_operations/mrp_operations.py:457
+#: code:addons/mrp_operations/mrp_operations.py:470
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Sorry!"
 msgstr ""
@@ -525,21 +542,11 @@ msgid "Code"
 msgstr ""
 
 #. module: mrp_operations
-#: code:addons/mrp_operations/mrp_operations.py:0
+#: code:addons/mrp_operations/mrp_operations.py:473
 #, python-format
 msgid "Operation is Already Cancelled  !"
 msgstr ""
 
-#. module: mrp_operations
-#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
-msgid ""
-"To manufacture or assemble products, as well as using raw materials and "
-"finished product you must also handle manufacturing operations. "
-"Manufacturing operations are often called work orders. The different "
-"operations will have different impacts on the costs of manufacture and "
-"planning depending on the available workload."
-msgstr ""
-
 #. module: mrp_operations
 #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
 msgid "Work Center Production start end workflow"
diff --git a/addons/mrp_repair/i18n/ar.po b/addons/mrp_repair/i18n/ar.po
index d8f7ebc4ceb..cf5a62a120e 100644
--- a/addons/mrp_repair/i18n/ar.po
+++ b/addons/mrp_repair/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr ""
 msgid "Repairs order"
 msgstr ""
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -674,13 +677,13 @@ msgid "Untaxed amount"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -759,7 +762,7 @@ msgid "Ready to Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/bg.po b/addons/mrp_repair/i18n/bg.po
index b9917ec921c..3494652fa7b 100644
--- a/addons/mrp_repair/i18n/bg.po
+++ b/addons/mrp_repair/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 10:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr ""
 msgid "Repairs order"
 msgstr ""
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -674,13 +677,13 @@ msgid "Untaxed amount"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -759,7 +762,7 @@ msgid "Ready to Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/bs.po b/addons/mrp_repair/i18n/bs.po
index 36701860dfa..39f6f657862 100644
--- a/addons/mrp_repair/i18n/bs.po
+++ b/addons/mrp_repair/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 09:20+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr ""
 msgid "Repairs order"
 msgstr ""
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -674,13 +677,13 @@ msgid "Untaxed amount"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -759,7 +762,7 @@ msgid "Ready to Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/ca.po b/addons/mrp_repair/i18n/ca.po
index 2b06bb089cc..f4f53015957 100644
--- a/addons/mrp_repair/i18n/ca.po
+++ b/addons/mrp_repair/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 11:18+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -42,6 +42,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr "Moviment d'inventari"
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -84,7 +94,7 @@ msgid "Group by partner invoice address"
 msgstr "Agrupa per adreça facturació"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -159,7 +169,7 @@ msgid "Net Total :"
 msgstr "Total net :"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -180,7 +190,7 @@ msgid "Move"
 msgstr "Moviment"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -213,7 +223,7 @@ msgid "Draft"
 msgstr "Esborrany"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -230,16 +240,6 @@ msgstr "Confirmat"
 msgid "Repairs order"
 msgstr "Comanda de reparacions"
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -277,7 +277,9 @@ msgid "Shipping address :"
 msgstr "Adreça d'enviament:"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -323,7 +325,7 @@ msgid "Quotation Notes"
 msgstr "Notes del pressupost"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -510,7 +512,8 @@ msgid "End Repair"
 msgstr "Fi reparació"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -678,13 +681,13 @@ msgid "Untaxed amount"
 msgstr "Base imposable"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -765,7 +768,7 @@ msgid "Ready to Repair"
 msgstr "Preparat per reparació"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr "No existeix empresa!"
diff --git a/addons/mrp_repair/i18n/cs.po b/addons/mrp_repair/i18n/cs.po
index 2a081bf9823..8621c5f1a29 100644
--- a/addons/mrp_repair/i18n/cs.po
+++ b/addons/mrp_repair/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 07:21+0000\n"
 "Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr ""
 msgid "Repairs order"
 msgstr ""
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -674,13 +677,13 @@ msgid "Untaxed amount"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -759,7 +762,7 @@ msgid "Ready to Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/de.po b/addons/mrp_repair/i18n/de.po
index d205e34f4dd..5691ab15681 100644
--- a/addons/mrp_repair/i18n/de.po
+++ b/addons/mrp_repair/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 12:21+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-10 00:48+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -53,6 +53,22 @@ msgstr ""
 msgid "Inventory Move"
 msgstr "Lagerbuchung"
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+"Reparaturaufträge ermöglichen die Organisation von Produktreklamationen und "
+"Produktfehlern und deren Reparatur inkusive Rücksendung.  In einem "
+"Reparaturauftrag, können alle zu entnehmenden und auzutauschenden Bauteile "
+"angegeben werden. Der Reparaturauftrag prüft dann noch auf das Garantiedatum "
+"in Bezug auf eine Losnummer, sowie inwieweit der Auftrag bereits abgerechnet "
+"wurde."
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -100,7 +116,7 @@ msgid "Group by partner invoice address"
 msgstr "Gruppiere nach Adressen"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr "Kein Produkt für den Reparaturaufwand definiert !"
@@ -187,7 +203,7 @@ msgid "Net Total :"
 msgstr "Nettobetrag :"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr "Warnung !"
@@ -208,7 +224,7 @@ msgid "Move"
 msgstr "Lieferauftrag"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -242,7 +258,7 @@ msgid "Draft"
 msgstr "Entwurf"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr "Kein Finanzkonto definiert für den Partner \"%s.\""
@@ -259,23 +275,6 @@ msgstr "Bestätigt"
 msgid "Repairs order"
 msgstr "Reparaturauftrag"
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-"Reparaturaufträge ermöglichen die Organisation von Reparaturen. Sie können "
-"bei einer Reparatur definieren welche Bauteile demontiert werden, welche "
-"Bauteile anstatt dessen als Ersatz verwendet werden und welche Vorgänge mit "
-"welchem Zeitaufwand für die Reparatur benötigt wird. Ein Reparaturauftrag "
-"prüft die Garantiezeiten von Produkten über das Fertigungslos, um zu "
-"erkennen, inwieweit die Reparatur abrechenbar ist oder im Zuge der "
-"Gewährleistung kostenfrei erfolgen muss."
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -313,7 +312,9 @@ msgid "Shipping address :"
 msgstr "Versandadresse :"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
@@ -368,7 +369,7 @@ msgid "Quotation Notes"
 msgstr "Hinweise Angebot"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr "Warnung !"
@@ -555,7 +556,8 @@ msgid "End Repair"
 msgstr "Ende Reparatur"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr "Kein Finanzkonto für das Produkt \"%s\" definiert!"
@@ -728,13 +730,13 @@ msgid "Untaxed amount"
 msgstr "Nettobetrag"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr "Aktive ID konnte nicht gefunden werden"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr "Reparatur wurde nicht berechnet."
@@ -815,7 +817,7 @@ msgid "Ready to Repair"
 msgstr "Fertig zur Reparatur"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr "Kein Partner"
@@ -934,5 +936,20 @@ msgstr "Kein Partner"
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
+#~ msgid ""
+#~ "Repair orders allows you to organize your reparations on the products. On a "
+#~ "repair order, you can detail the components you remove, add or replace and "
+#~ "record the time you spent on the different operations. The repair order uses "
+#~ "the warranty date on the production lot in order to know if you have to "
+#~ "invoice the reparation to the customer or not."
+#~ msgstr ""
+#~ "Reparaturaufträge ermöglichen die Organisation von Reparaturen. Sie können "
+#~ "bei einer Reparatur definieren welche Bauteile demontiert werden, welche "
+#~ "Bauteile anstatt dessen als Ersatz verwendet werden und welche Vorgänge mit "
+#~ "welchem Zeitaufwand für die Reparatur benötigt wird. Ein Reparaturauftrag "
+#~ "prüft die Garantiezeiten von Produkten über das Fertigungslos, um zu "
+#~ "erkennen, inwieweit die Reparatur abrechenbar ist oder im Zuge der "
+#~ "Gewährleistung kostenfrei erfolgen muss."
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
diff --git a/addons/mrp_repair/i18n/es.po b/addons/mrp_repair/i18n/es.po
index fac90dcdf8d..59610e04fed 100644
--- a/addons/mrp_repair/i18n/es.po
+++ b/addons/mrp_repair/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-29 10:33+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -53,6 +53,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr "Movimiento de inventario"
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -99,7 +109,7 @@ msgid "Group by partner invoice address"
 msgstr "Agrupar por dirección de facturación"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr "¡No se ha definido ningún producto en honorarios!"
@@ -183,7 +193,7 @@ msgid "Net Total :"
 msgstr "Total neto :"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr "¡Aviso!"
@@ -204,7 +214,7 @@ msgid "Move"
 msgstr "Movimiento"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -239,7 +249,7 @@ msgid "Draft"
 msgstr "Borrador"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr "No se ha definido una cuenta para la empresa \"%s\"."
@@ -256,21 +266,6 @@ msgstr "Confirmada"
 msgid "Repairs order"
 msgstr "Órdenes de reparación"
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-"Las órdenes de reparación le permiten organizar la reparación de los "
-"productos. En una orden de reparación, puede indicar los componentes que va "
-"a sacar, añadir o remplazar e imputar el tiempo empleado en cada operación. "
-"La orden de reparación utiliza la fecha de garantía del lote de producción "
-"para averiguar si se debe facturar la reparación al cliente o no."
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -308,7 +303,9 @@ msgid "Shipping address :"
 msgstr "Dirección de envío :"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -364,7 +361,7 @@ msgid "Quotation Notes"
 msgstr "Notas del presupuesto"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr "¡Aviso!"
@@ -552,7 +549,8 @@ msgid "End Repair"
 msgstr "Fin reparación"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr "No se ha definido una cuenta para el producto \"%s\"."
@@ -725,13 +723,13 @@ msgid "Untaxed amount"
 msgstr "Base imponible"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr "ID activo no se encuentra"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr "Orden de reparación no está facturada."
@@ -812,7 +810,7 @@ msgid "Ready to Repair"
 msgstr "Listo para reparar"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr "¡No existe empresa!"
@@ -934,3 +932,16 @@ msgstr "¡No existe empresa!"
 
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "¡El nombre del módulo debe ser único!"
+
+#~ msgid ""
+#~ "Repair orders allows you to organize your reparations on the products. On a "
+#~ "repair order, you can detail the components you remove, add or replace and "
+#~ "record the time you spent on the different operations. The repair order uses "
+#~ "the warranty date on the production lot in order to know if you have to "
+#~ "invoice the reparation to the customer or not."
+#~ msgstr ""
+#~ "Las órdenes de reparación le permiten organizar la reparación de los "
+#~ "productos. En una orden de reparación, puede indicar los componentes que va "
+#~ "a sacar, añadir o remplazar e imputar el tiempo empleado en cada operación. "
+#~ "La orden de reparación utiliza la fecha de garantía del lote de producción "
+#~ "para averiguar si se debe facturar la reparación al cliente o no."
diff --git a/addons/mrp_repair/i18n/es_AR.po b/addons/mrp_repair/i18n/es_AR.po
index 846de6c30b7..edff22625dd 100644
--- a/addons/mrp_repair/i18n/es_AR.po
+++ b/addons/mrp_repair/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-18 03:08+0000\n"
 "Last-Translator: Carlos Sebastián Macri - Daycrom <cmacri@daycrom.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr "Movimiento de inventario"
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr "Agrupar por dirección de facturación del partner"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr "Total neto :"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr "Mover"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr "Borrador"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr "Confirmado"
 msgid "Repairs order"
 msgstr "Órdenes de reparación"
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr "Dirección de envío :"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr "Notas de cotización"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr "Fin de la reparación"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -677,13 +680,13 @@ msgid "Untaxed amount"
 msgstr "Importe sin impuestos"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -763,7 +766,7 @@ msgid "Ready to Repair"
 msgstr "Listo para reparar"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr "Sin Partner !"
diff --git a/addons/mrp_repair/i18n/es_EC.po b/addons/mrp_repair/i18n/es_EC.po
index f5fdede1472..c64f8748642 100644
--- a/addons/mrp_repair/i18n/es_EC.po
+++ b/addons/mrp_repair/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-19 00:05+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr "Movimiento de inventario"
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr "Agrupar por dirección de facturación"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr "Total neto :"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr "Movimiento"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr "Borrador"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr "Confirmada"
 msgid "Repairs order"
 msgstr "Órdenes de reparación"
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr "Dirección de envío :"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr "Notas del presupuesto"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr "Fin reparación"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -677,13 +680,13 @@ msgid "Untaxed amount"
 msgstr "Base imponible"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -764,7 +767,7 @@ msgid "Ready to Repair"
 msgstr "Listo para reparar"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/et.po b/addons/mrp_repair/i18n/et.po
index 385503ba5b1..f8555a7582c 100644
--- a/addons/mrp_repair/i18n/et.po
+++ b/addons/mrp_repair/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 12:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -46,6 +46,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr "Inventuuri liikumine"
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -88,7 +98,7 @@ msgid "Group by partner invoice address"
 msgstr "Grupeeri partneri arve aadressi järgi"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -163,7 +173,7 @@ msgid "Net Total :"
 msgstr "Neto :"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -184,7 +194,7 @@ msgid "Move"
 msgstr "Suuna"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -217,7 +227,7 @@ msgid "Draft"
 msgstr "Mustand"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -234,16 +244,6 @@ msgstr "Kinnitatud"
 msgid "Repairs order"
 msgstr "Remontide korraldus"
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -281,7 +281,9 @@ msgid "Shipping address :"
 msgstr "Tarneaadress :"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -327,7 +329,7 @@ msgid "Quotation Notes"
 msgstr "Hinnapakkumise märkused"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr "Remondi lõpp"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -677,13 +680,13 @@ msgid "Untaxed amount"
 msgstr "Maksuvaba summa"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -764,7 +767,7 @@ msgid "Ready to Repair"
 msgstr "Valmis remondiks"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr "Partner puudub!"
diff --git a/addons/mrp_repair/i18n/fi.po b/addons/mrp_repair/i18n/fi.po
index 99e6da5103b..e5613d89052 100644
--- a/addons/mrp_repair/i18n/fi.po
+++ b/addons/mrp_repair/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:03+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -42,6 +42,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr "Inventaarisiirto"
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -84,7 +94,7 @@ msgid "Group by partner invoice address"
 msgstr "Ryhmitä kumppanin laskutusosoitteen mukaisesti"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -159,7 +169,7 @@ msgid "Net Total :"
 msgstr "Yhteensä veroton"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -180,7 +190,7 @@ msgid "Move"
 msgstr "Siirrä"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -213,7 +223,7 @@ msgid "Draft"
 msgstr "Vedos"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -230,16 +240,6 @@ msgstr "Vahvistettu"
 msgid "Repairs order"
 msgstr "Korjausten tilaus"
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -277,7 +277,9 @@ msgid "Shipping address :"
 msgstr "Toimitusosoite:"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -323,7 +325,7 @@ msgid "Quotation Notes"
 msgstr "Korjausarvion huomiot"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -510,7 +512,8 @@ msgid "End Repair"
 msgstr "Päätä korjaus"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -678,13 +681,13 @@ msgid "Untaxed amount"
 msgstr "Veroton määrä"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -763,7 +766,7 @@ msgid "Ready to Repair"
 msgstr "Valmis korjattavaksi"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr "Ei kumppania!"
diff --git a/addons/mrp_repair/i18n/fr.po b/addons/mrp_repair/i18n/fr.po
index e8952f3068b..bdb36399a1c 100644
--- a/addons/mrp_repair/i18n/fr.po
+++ b/addons/mrp_repair/i18n/fr.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 01:46+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -54,6 +54,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr "Mouvement d'inventaire"
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -100,7 +110,7 @@ msgid "Group by partner invoice address"
 msgstr "Grrouper par Adresse de Facturation Partenaire"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr "Aucun produit défini avec des frais !"
@@ -175,7 +185,7 @@ msgid "Net Total :"
 msgstr "Total Net :"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr "Avertissement !"
@@ -196,7 +206,7 @@ msgid "Move"
 msgstr "Mouvement"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -231,7 +241,7 @@ msgid "Draft"
 msgstr "Brouillon"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr "Pas de compte défini pour le partenaire \"%s\"."
@@ -248,22 +258,6 @@ msgstr "Confirmée"
 msgid "Repairs order"
 msgstr "Commande de Réparation"
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-"Les ordres de réparation vous permettent d'organiser vos réparations de "
-"produits. Sur un ordre de réparation, vous pouvez détailler les composants "
-"que vous enlevez, que vous ajoutez ou que vous remplacez et enregistrer le "
-"temps que vous passez sur les différentes opérations. L'ordre de réparation "
-"utilise la date de garantie sur le lot de production pour savoir si vous "
-"devez facturer ou non la réparation à votre client."
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -301,7 +295,9 @@ msgid "Shipping address :"
 msgstr "Adresse de Livraison"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr "Erreur !"
@@ -357,7 +353,7 @@ msgid "Quotation Notes"
 msgstr "Notes du Devis"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr "Avertissement !"
@@ -545,7 +541,8 @@ msgid "End Repair"
 msgstr "Terminer la Réparation"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr "Pas de compte défini pour le produit \"%s\"."
@@ -719,13 +716,13 @@ msgid "Untaxed amount"
 msgstr "Montant hors-taxe"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr "Pas d'identifiant actif trouvé"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr "L'ordre de réparation n'est pas facturé"
@@ -805,7 +802,7 @@ msgid "Ready to Repair"
 msgstr "Prêt à Réparer"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr "Pas de partenaire !"
@@ -911,3 +908,17 @@ msgstr "Pas de partenaire !"
 
 #~ msgid "Cancel Repair...??"
 #~ msgstr "Annuler la Réparation ?"
+
+#~ msgid ""
+#~ "Repair orders allows you to organize your reparations on the products. On a "
+#~ "repair order, you can detail the components you remove, add or replace and "
+#~ "record the time you spent on the different operations. The repair order uses "
+#~ "the warranty date on the production lot in order to know if you have to "
+#~ "invoice the reparation to the customer or not."
+#~ msgstr ""
+#~ "Les ordres de réparation vous permettent d'organiser vos réparations de "
+#~ "produits. Sur un ordre de réparation, vous pouvez détailler les composants "
+#~ "que vous enlevez, que vous ajoutez ou que vous remplacez et enregistrer le "
+#~ "temps que vous passez sur les différentes opérations. L'ordre de réparation "
+#~ "utilise la date de garantie sur le lot de production pour savoir si vous "
+#~ "devez facturer ou non la réparation à votre client."
diff --git a/addons/mrp_repair/i18n/hi.po b/addons/mrp_repair/i18n/hi.po
index 40748d2e75d..532055c646b 100644
--- a/addons/mrp_repair/i18n/hi.po
+++ b/addons/mrp_repair/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:03+0000\n"
 "Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -42,6 +42,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -84,7 +94,7 @@ msgid "Group by partner invoice address"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -159,7 +169,7 @@ msgid "Net Total :"
 msgstr "नेट कुल:"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -180,7 +190,7 @@ msgid "Move"
 msgstr "स्थानान्तर"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -213,7 +223,7 @@ msgid "Draft"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -230,16 +240,6 @@ msgstr "पुष्टि"
 msgid "Repairs order"
 msgstr "मरम्मत के आदेश"
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -277,7 +277,9 @@ msgid "Shipping address :"
 msgstr "शिपिंग का पता"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -323,7 +325,7 @@ msgid "Quotation Notes"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -510,7 +512,8 @@ msgid "End Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -675,13 +678,13 @@ msgid "Untaxed amount"
 msgstr "कर राशि के बिना"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -760,7 +763,7 @@ msgid "Ready to Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/hr.po b/addons/mrp_repair/i18n/hr.po
index d8f7ebc4ceb..cf5a62a120e 100644
--- a/addons/mrp_repair/i18n/hr.po
+++ b/addons/mrp_repair/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr ""
 msgid "Repairs order"
 msgstr ""
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -674,13 +677,13 @@ msgid "Untaxed amount"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -759,7 +762,7 @@ msgid "Ready to Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/hu.po b/addons/mrp_repair/i18n/hu.po
index d8f7ebc4ceb..cf5a62a120e 100644
--- a/addons/mrp_repair/i18n/hu.po
+++ b/addons/mrp_repair/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr ""
 msgid "Repairs order"
 msgstr ""
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -674,13 +677,13 @@ msgid "Untaxed amount"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -759,7 +762,7 @@ msgid "Ready to Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/id.po b/addons/mrp_repair/i18n/id.po
index 8a128a9804f..6e65f8b52d0 100644
--- a/addons/mrp_repair/i18n/id.po
+++ b/addons/mrp_repair/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 13:52+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr ""
 msgid "Repairs order"
 msgstr ""
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -674,13 +677,13 @@ msgid "Untaxed amount"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -759,7 +762,7 @@ msgid "Ready to Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/it.po b/addons/mrp_repair/i18n/it.po
index ffc174e7bf0..926b59d5b25 100644
--- a/addons/mrp_repair/i18n/it.po
+++ b/addons/mrp_repair/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-15 05:10+0000\n"
-"Last-Translator: Milo Casagrande <milo@casagrande.name>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 14:55+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,10 +41,20 @@ msgstr ""
 msgid "Inventory Move"
 msgstr "Muovi inventario"
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -64,7 +74,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
 #: view:mrp.repair.cancel:0
 msgid "Cancel Repair Order"
-msgstr ""
+msgstr "Annulla ordine di riparazione"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,to_invoice:0
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr "Raggruppa per l'indirizzo di fatturazione del cliente"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -129,7 +139,7 @@ msgstr "Scadenza garanzia"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Notes"
-msgstr ""
+msgstr "Note"
 
 #. module: mrp_repair
 #: model:ir.module.module,description:mrp_repair.module_meta_information
@@ -158,10 +168,10 @@ msgid "Net Total :"
 msgstr "Totale netto :"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Attenzione!"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr "Sposta"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -204,7 +214,7 @@ msgstr "Informazioni Aggiuntive"
 #: field:mrp.repair.fee,repair_id:0
 #: field:mrp.repair.line,repair_id:0
 msgid "Repair Order Reference"
-msgstr ""
+msgstr "Riferimento ordine di riparazione"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,state:0
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr "Bozza"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr "Confermato"
 msgid "Repairs order"
 msgstr "Ordine riparazioni"
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,10 +276,12 @@ msgid "Shipping address :"
 msgstr "Indirizzo Spedizione:"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Errore!"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,product_uom_qty:0
@@ -322,15 +324,15 @@ msgid "Quotation Notes"
 msgstr "Note sulle Quotazioni"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Attenzione!"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Search Reair Orders"
-msgstr ""
+msgstr "Cerca ordini di riparazione"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -420,17 +422,17 @@ msgstr "Aggiungi"
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "Vuoi veramente creare le(a) fatture(a)?"
 
 #. module: mrp_repair
 #: field:mrp.repair,name:0
 msgid "Repair Reference"
-msgstr ""
+msgstr "Riferimento riparazione"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair
 msgid "Repair Order"
-msgstr ""
+msgstr "Ordine di riparazione"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
@@ -455,7 +457,7 @@ msgstr "Limite di Garanzia"
 #. module: mrp_repair
 #: field:mrp.repair,default_address_id:0
 msgid "unknown"
-msgstr ""
+msgstr "sconosciuto"
 
 #. module: mrp_repair
 #: field:mrp.repair,product_id:0
@@ -478,7 +480,7 @@ msgstr ""
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_fee
@@ -511,7 +513,8 @@ msgid "End Repair"
 msgstr "Fine Riparazione"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -537,7 +540,7 @@ msgstr "Inizio Riparazione"
 #: field:mrp.repair,state:0
 #: field:mrp.repair.line,state:0
 msgid "State"
-msgstr ""
+msgstr "Stato"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -613,7 +616,7 @@ msgstr ""
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Crea fattura"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,name:0
@@ -630,7 +633,7 @@ msgstr "Voci Operazioni"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "invoiced"
-msgstr ""
+msgstr "Fatturato"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -668,7 +671,7 @@ msgstr "Tasse:"
 #. module: mrp_repair
 #: field:mrp.repair,picking_id:0
 msgid "Picking"
-msgstr ""
+msgstr "Picking"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -676,16 +679,16 @@ msgid "Untaxed amount"
 msgstr "Totale Imponibile"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
-msgstr ""
+msgstr "L'ordine di riparazione non è fatturato"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -761,10 +764,10 @@ msgid "Ready to Repair"
 msgstr "Prodo da Riparare"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
-msgstr ""
+msgstr "Nessun partner!"
 
 #~ msgid "Repair State"
 #~ msgstr "Stato riparazione"
diff --git a/addons/mrp_repair/i18n/ko.po b/addons/mrp_repair/i18n/ko.po
index a4bd47cb006..81f47c85d44 100644
--- a/addons/mrp_repair/i18n/ko.po
+++ b/addons/mrp_repair/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 14:15+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -42,6 +42,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr "재고 이동"
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -84,7 +94,7 @@ msgid "Group by partner invoice address"
 msgstr "파트너 인보이스 주소 별로 그룹화"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -159,7 +169,7 @@ msgid "Net Total :"
 msgstr "순 합계:"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -180,7 +190,7 @@ msgid "Move"
 msgstr "이동"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -213,7 +223,7 @@ msgid "Draft"
 msgstr "초안"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -230,16 +240,6 @@ msgstr "확정됨"
 msgid "Repairs order"
 msgstr "수리 주문"
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -277,7 +277,9 @@ msgid "Shipping address :"
 msgstr "선적 주소:"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -323,7 +325,7 @@ msgid "Quotation Notes"
 msgstr "견적 노트"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -510,7 +512,8 @@ msgid "End Repair"
 msgstr "수리 완료"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -677,13 +680,13 @@ msgid "Untaxed amount"
 msgstr "과세 안된 금액"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -762,7 +765,7 @@ msgid "Ready to Repair"
 msgstr "수리 준비됨"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr "파트너가 없음 !"
diff --git a/addons/mrp_repair/i18n/lt.po b/addons/mrp_repair/i18n/lt.po
index d8f7ebc4ceb..cf5a62a120e 100644
--- a/addons/mrp_repair/i18n/lt.po
+++ b/addons/mrp_repair/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr ""
 msgid "Repairs order"
 msgstr ""
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -674,13 +677,13 @@ msgid "Untaxed amount"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -759,7 +762,7 @@ msgid "Ready to Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/nl.po b/addons/mrp_repair/i18n/nl.po
index 0f72ca3f1a4..c847f0473c9 100644
--- a/addons/mrp_repair/i18n/nl.po
+++ b/addons/mrp_repair/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 16:38+0000\n"
 "Last-Translator: Freerk Kalsbeek (Mindswitch BV) <f.kalsbeek@mindswitch.nl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr ""
 msgid "Repairs order"
 msgstr ""
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -674,13 +677,13 @@ msgid "Untaxed amount"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -759,7 +762,7 @@ msgid "Ready to Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/nl_BE.po b/addons/mrp_repair/i18n/nl_BE.po
index 3e6c9ac76b8..a06d57bfd1c 100644
--- a/addons/mrp_repair/i18n/nl_BE.po
+++ b/addons/mrp_repair/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-10 09:59+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr ""
 msgid "Repairs order"
 msgstr ""
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -674,13 +677,13 @@ msgid "Untaxed amount"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -759,7 +762,7 @@ msgid "Ready to Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/pl.po b/addons/mrp_repair/i18n/pl.po
index 40e22f66659..41b49e5832d 100644
--- a/addons/mrp_repair/i18n/pl.po
+++ b/addons/mrp_repair/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:04+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr "Przesunięcie zapasów"
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr "Grupuj wg adresów partnera do faktur"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr "Suma netto :"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr "Przesunięcie"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr "Projekt"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr "Potwierdzone"
 msgid "Repairs order"
 msgstr "Zamówienie napraw"
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr "Adres do wysyłki :"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr "Uwagi oferty"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr "Koniec naprawy"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -674,13 +677,13 @@ msgid "Untaxed amount"
 msgstr "Kwota bez podatku"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -759,7 +762,7 @@ msgid "Ready to Repair"
 msgstr "Gotowe do naprawy"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/pt.po b/addons/mrp_repair/i18n/pt.po
index 2d5ef68c427..fe0642c1647 100644
--- a/addons/mrp_repair/i18n/pt.po
+++ b/addons/mrp_repair/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 09:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr "Inventário de Movimento"
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr "Agrupado por endereço da factura do terceiro"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr "Total Líquido :"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr "Atenção!"
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr "Movimento"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr "Rascunho"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr "Confirmado"
 msgid "Repairs order"
 msgstr "Ordens de reparação"
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr "Endereço de recolha :"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr "Erro!"
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr "Notas da Cotação"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr "Atenção!"
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr "Fim da Reparação"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -677,13 +680,13 @@ msgid "Untaxed amount"
 msgstr "Montante sem Imposto"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -763,7 +766,7 @@ msgid "Ready to Repair"
 msgstr "Pronto para Reparar"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr "Nenhum Terceiro !"
diff --git a/addons/mrp_repair/i18n/pt_BR.po b/addons/mrp_repair/i18n/pt_BR.po
index ddf8d8acfb7..6df40795187 100644
--- a/addons/mrp_repair/i18n/pt_BR.po
+++ b/addons/mrp_repair/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-13 08:40+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr "Total Líquido"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr "Movimento"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr "Rascunho"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr "Confirmado"
 msgid "Repairs order"
 msgstr "Ordens de Reparo"
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr "Endereço de Entrega :"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr "Observações da Cotação"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr "Finalizar Reparo"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -677,13 +680,13 @@ msgid "Untaxed amount"
 msgstr "Valor sem impostos"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -764,7 +767,7 @@ msgid "Ready to Repair"
 msgstr "Pronto para Reparar"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/ro.po b/addons/mrp_repair/i18n/ro.po
index d8f7ebc4ceb..cf5a62a120e 100644
--- a/addons/mrp_repair/i18n/ro.po
+++ b/addons/mrp_repair/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr ""
 msgid "Repairs order"
 msgstr ""
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -674,13 +677,13 @@ msgid "Untaxed amount"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -759,7 +762,7 @@ msgid "Ready to Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/ru.po b/addons/mrp_repair/i18n/ru.po
index 195f53792e2..7d27e3ad365 100644
--- a/addons/mrp_repair/i18n/ru.po
+++ b/addons/mrp_repair/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 09:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr ""
 msgid "Repairs order"
 msgstr ""
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -674,13 +677,13 @@ msgid "Untaxed amount"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -759,7 +762,7 @@ msgid "Ready to Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/sl.po b/addons/mrp_repair/i18n/sl.po
index c1ea06df0b5..749fb0f3472 100644
--- a/addons/mrp_repair/i18n/sl.po
+++ b/addons/mrp_repair/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 07:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr "Združi po naslovu za račun partnerja"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr "Skupaj neto:"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr "Prenos"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr "Osnutek"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr "Potrjeno"
 msgid "Repairs order"
 msgstr ""
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr "Naslov za dostavo:"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -674,13 +677,13 @@ msgid "Untaxed amount"
 msgstr "Neobdavčen znesek"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -759,7 +762,7 @@ msgid "Ready to Repair"
 msgstr "Pripravljeno na popravilo"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/sq.po b/addons/mrp_repair/i18n/sq.po
index dd3370c2299..18ee49952ce 100644
--- a/addons/mrp_repair/i18n/sq.po
+++ b/addons/mrp_repair/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:28+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -42,6 +42,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -84,7 +94,7 @@ msgid "Group by partner invoice address"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -159,7 +169,7 @@ msgid "Net Total :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -180,7 +190,7 @@ msgid "Move"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -213,7 +223,7 @@ msgid "Draft"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -230,16 +240,6 @@ msgstr ""
 msgid "Repairs order"
 msgstr ""
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -277,7 +277,9 @@ msgid "Shipping address :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -323,7 +325,7 @@ msgid "Quotation Notes"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -510,7 +512,8 @@ msgid "End Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -675,13 +678,13 @@ msgid "Untaxed amount"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -760,7 +763,7 @@ msgid "Ready to Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/sr.po b/addons/mrp_repair/i18n/sr.po
index 0f97b951d9f..b45b76bb655 100644
--- a/addons/mrp_repair/i18n/sr.po
+++ b/addons/mrp_repair/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-04 08:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -54,6 +54,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr "Premesti Inventar"
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -100,7 +110,7 @@ msgid "Group by partner invoice address"
 msgstr "Grupisano po adresama faktura partnera"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr "Nema proizvoda definisanih za Naknadne intervencije"
@@ -175,7 +185,7 @@ msgid "Net Total :"
 msgstr "Ukupno neto"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje!"
@@ -196,7 +206,7 @@ msgid "Move"
 msgstr "Pomeri"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr "TRebas izabrati Partnerovu adresu fakture u formi za popravku!"
@@ -229,7 +239,7 @@ msgid "Draft"
 msgstr "Priprema"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr "NIjedan nalog nije definisan kao partner \"%s\" ."
@@ -246,16 +256,6 @@ msgstr "Potvrđeno"
 msgid "Repairs order"
 msgstr "Nalozi Popravke"
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -293,7 +293,9 @@ msgid "Shipping address :"
 msgstr "Adresa isporuke:"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr "Greska !"
@@ -350,7 +352,7 @@ msgid "Quotation Notes"
 msgstr "Kotacija napomene"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr "Upozorenje !"
@@ -537,7 +539,8 @@ msgid "End Repair"
 msgstr "Kraj Popravke"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr "Ni jedan nalog nije kreiran za proizvod \"%s\" ."
@@ -710,13 +713,13 @@ msgid "Untaxed amount"
 msgstr "Iznos bez Poreza"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr "Aktivni ID nije pronadjen"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr "Nalog za popravku nije fakturisan"
@@ -797,7 +800,7 @@ msgid "Ready to Repair"
 msgstr "Spremno za Popravku"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr "Nema partnera !"
diff --git a/addons/mrp_repair/i18n/sr@latin.po b/addons/mrp_repair/i18n/sr@latin.po
index 02785eba08e..5db254c2b91 100644
--- a/addons/mrp_repair/i18n/sr@latin.po
+++ b/addons/mrp_repair/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 16:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -54,6 +54,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr "Premesti Inventar"
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -100,7 +110,7 @@ msgid "Group by partner invoice address"
 msgstr "Grupisano po adresama faktura partnera"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr "Nema proizvoda definisanih za Naknadne intervencije"
@@ -175,7 +185,7 @@ msgid "Net Total :"
 msgstr "Ukupno neto"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje!"
@@ -196,7 +206,7 @@ msgid "Move"
 msgstr "Pomeri"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr "TRebas izabrati Partnerovu adresu fakture u formi za popravku!"
@@ -229,7 +239,7 @@ msgid "Draft"
 msgstr "Priprema"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr "NIjedan nalog nije definisan kao partner \"%s\" ."
@@ -246,16 +256,6 @@ msgstr "Potvrđeno"
 msgid "Repairs order"
 msgstr "Nalozi Popravke"
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -293,7 +293,9 @@ msgid "Shipping address :"
 msgstr "Adresa isporuke:"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr "Greska !"
@@ -350,7 +352,7 @@ msgid "Quotation Notes"
 msgstr "Kotacija napomene"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr "Upozorenje !"
@@ -537,7 +539,8 @@ msgid "End Repair"
 msgstr "Kraj Popravke"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr "Ni jedan nalog nije kreiran za proizvod \"%s\" ."
@@ -710,13 +713,13 @@ msgid "Untaxed amount"
 msgstr "Iznos bez Poreza"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr "Aktivni ID nije pronadjen"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr "Nalog za popravku nije fakturisan"
@@ -797,7 +800,7 @@ msgid "Ready to Repair"
 msgstr "Spremno za Popravku"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr "Nema partnera !"
diff --git a/addons/mrp_repair/i18n/sv.po b/addons/mrp_repair/i18n/sv.po
index a85b0d734bf..9a9297e6e41 100644
--- a/addons/mrp_repair/i18n/sv.po
+++ b/addons/mrp_repair/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 10:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr "Flytta"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr "Bekräftad"
 msgid "Repairs order"
 msgstr ""
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -674,13 +677,13 @@ msgid "Untaxed amount"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -759,7 +762,7 @@ msgid "Ready to Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/tlh.po b/addons/mrp_repair/i18n/tlh.po
index 7b37bdf4005..6d586a90c2e 100644
--- a/addons/mrp_repair/i18n/tlh.po
+++ b/addons/mrp_repair/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr ""
 msgid "Repairs order"
 msgstr ""
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -674,13 +677,13 @@ msgid "Untaxed amount"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -759,7 +762,7 @@ msgid "Ready to Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/tr.po b/addons/mrp_repair/i18n/tr.po
index 996a066654b..a04aa28cb70 100644
--- a/addons/mrp_repair/i18n/tr.po
+++ b/addons/mrp_repair/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:21+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr "Stok Hareketi"
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr "Cari Fatura Adreslerine göre Gruplandı"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr "Net Toplam :"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr "Hareket"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr "Taslak"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr "Onaylandı"
 msgid "Repairs order"
 msgstr "Onarım Emri"
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr "Sevk Adresi :"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr "Teklif Notları"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr "Onarım Bitir"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -674,13 +677,13 @@ msgid "Untaxed amount"
 msgstr "Tutar"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -759,7 +762,7 @@ msgid "Ready to Repair"
 msgstr "Onarıma Hazır"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/uk.po b/addons/mrp_repair/i18n/uk.po
index 087088b0b91..61755a1b73a 100644
--- a/addons/mrp_repair/i18n/uk.po
+++ b/addons/mrp_repair/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 10:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr ""
 msgid "Repairs order"
 msgstr ""
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -674,13 +677,13 @@ msgid "Untaxed amount"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -759,7 +762,7 @@ msgid "Ready to Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/vi.po b/addons/mrp_repair/i18n/vi.po
index 812dc252cba..3036bed8555 100644
--- a/addons/mrp_repair/i18n/vi.po
+++ b/addons/mrp_repair/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:28+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -42,6 +42,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -84,7 +94,7 @@ msgid "Group by partner invoice address"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -159,7 +169,7 @@ msgid "Net Total :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -180,7 +190,7 @@ msgid "Move"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -213,7 +223,7 @@ msgid "Draft"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -230,16 +240,6 @@ msgstr ""
 msgid "Repairs order"
 msgstr ""
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -277,7 +277,9 @@ msgid "Shipping address :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -323,7 +325,7 @@ msgid "Quotation Notes"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -510,7 +512,8 @@ msgid "End Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -675,13 +678,13 @@ msgid "Untaxed amount"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -760,7 +763,7 @@ msgid "Ready to Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/zh_CN.po b/addons/mrp_repair/i18n/zh_CN.po
index 17c90b387bf..4d61e27f695 100644
--- a/addons/mrp_repair/i18n/zh_CN.po
+++ b/addons/mrp_repair/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-03-20 08:36+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr "库存调拨"
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr "业务伙伴发票地址组"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr "净合计:"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr "调拨"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr "草稿"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr "确认"
 msgid "Repairs order"
 msgstr "修理单"
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr "运输地址:"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr "报价单备注"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr "结束修理"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -674,13 +677,13 @@ msgid "Untaxed amount"
 msgstr "不含税金额"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -759,7 +762,7 @@ msgid "Ready to Repair"
 msgstr "准备修理"
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/i18n/zh_TW.po b/addons/mrp_repair/i18n/zh_TW.po
index f842c93bc96..bd5b37cbb48 100644
--- a/addons/mrp_repair/i18n/zh_TW.po
+++ b/addons/mrp_repair/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-23 17:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
@@ -41,6 +41,16 @@ msgstr ""
 msgid "Inventory Move"
 msgstr ""
 
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"Repair orders allow you to organize your product repairs. In a repair order, "
+"you can detail the components you remove, add or replace and record the time "
+"you spent on the different operations. The repair order uses the warranty "
+"date on the production lot in order to know if whether the repair should be "
+"invoiced to the customer or not."
+msgstr ""
+
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
@@ -83,7 +93,7 @@ msgid "Group by partner invoice address"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "No product defined on Fees!"
 msgstr ""
@@ -158,7 +168,7 @@ msgid "Net Total :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:427
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -179,7 +189,7 @@ msgid "Move"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
@@ -212,7 +222,7 @@ msgid "Draft"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
 #, python-format
 msgid "No account defined for partner \"%s\"."
 msgstr ""
@@ -229,16 +239,6 @@ msgstr ""
 msgid "Repairs order"
 msgstr ""
 
-#. module: mrp_repair
-#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
-msgid ""
-"Repair orders allows you to organize your reparations on the products. On a "
-"repair order, you can detail the components you remove, add or replace and "
-"record the time you spent on the different operations. The repair order uses "
-"the warranty date on the production lot in order to know if you have to "
-"invoice the reparation to the customer or not."
-msgstr ""
-
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
@@ -276,7 +276,9 @@ msgid "Shipping address :"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:376
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -322,7 +324,7 @@ msgid "Quotation Notes"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -509,7 +511,8 @@ msgid "End Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:405
+#: code:addons/mrp_repair/mrp_repair.py:434
 #, python-format
 msgid "No account defined for product \"%s\"."
 msgstr ""
@@ -674,13 +677,13 @@ msgid "Untaxed amount"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID is not Found"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
 msgstr ""
@@ -759,7 +762,7 @@ msgid "Ready to Repair"
 msgstr ""
 
 #. module: mrp_repair
-#: code:addons/mrp_repair/mrp_repair.py:0
+#: code:addons/mrp_repair/mrp_repair.py:362
 #, python-format
 msgid "No partner !"
 msgstr ""
diff --git a/addons/mrp_repair/mrp_repair.py b/addons/mrp_repair/mrp_repair.py
index 899a7460fdf..7bc2de4b285 100644
--- a/addons/mrp_repair/mrp_repair.py
+++ b/addons/mrp_repair/mrp_repair.py
@@ -327,7 +327,10 @@ class mrp_repair(osv.osv):
                 self.write(cr, uid, [o.id], {'state': '2binvoiced'})
             else:
                 self.write(cr, uid, [o.id], {'state': 'confirmed'})
-                mrp_line_obj.write(cr, uid, [l.id for l in o.operations], {'state': 'confirmed'})
+                for line in o.operations:
+                    if line.product_id.track_production and not line.prodlot_id:
+                        raise osv.except_osv(_('Warning'), _("Production lot is required for opration line with product '%s'") % (line.product_id.name))
+                    mrp_line_obj.write(cr, uid, [line.id], {'state': 'confirmed'})
         return True
 
     def action_cancel(self, cr, uid, ids, context=None):
@@ -535,6 +538,7 @@ class mrp_repair(osv.osv):
                     'location_id': move.location_id.id,
                     'location_dest_id': move.location_dest_id.id,
                     'tracking_id': False,
+                    'prodlot_id': move.prodlot_id and move.prodlot_id.id or False,
                     'state': 'done',
                 })
                 repair_line_obj.write(cr, uid, [move.id], {'move_id': move_id, 'state': 'done'}, context=context)
@@ -661,6 +665,7 @@ class mrp_repair_line(osv.osv, ProductChangeMixin):
         'tax_id': fields.many2many('account.tax', 'repair_operation_line_tax', 'repair_operation_line_id', 'tax_id', 'Taxes'),
         'product_uom_qty': fields.float('Quantity (UoM)', digits=(16,2), required=True),
         'product_uom': fields.many2one('product.uom', 'Product UoM', required=True),
+        'prodlot_id': fields.many2one('stock.production.lot', 'Lot Number',domain="[('product_id','=',product_id)]"),
         'invoice_line_id': fields.many2one('account.invoice.line', 'Invoice Line', readonly=True),
         'location_id': fields.many2one('stock.location', 'Source Location', required=True, select=True),
         'location_dest_id': fields.many2one('stock.location', 'Dest. Location', required=True, select=True),
diff --git a/addons/mrp_repair/mrp_repair_view.xml b/addons/mrp_repair/mrp_repair_view.xml
index 11a9eadb249..724dafc741d 100644
--- a/addons/mrp_repair/mrp_repair_view.xml
+++ b/addons/mrp_repair/mrp_repair_view.xml
@@ -49,7 +49,8 @@
                                 <notebook>
                                     <page string="Repair Line">
                                         <field name="name" colspan="4"/>
-                                        <field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id)" colspan="4"/>
+                                        <field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id)"/>
+                                        <field name='prodlot_id'/>
                                         <field name="product_uom_qty" string="Qty" />
                                         <field name="product_uom" string="UoM"/>
                                         <field name="price_unit"/>
@@ -178,7 +179,7 @@
           <field name="arch" type="xml">
               <search string="Search Reair Orders">
                   <group col='4' colspan='4'>
-                       <filter icon="terp-document-new" string="Quotations" domain="[('state','=','draft')]"/>   
+                       <filter icon="terp-document-new" string="Quotations" domain="[('state','=','draft')]"/>
                        <filter icon="terp-check" string="Confirmed" domain="[('state','=','confirmed')]" name="current" />
                        <filter icon="terp-emblem-important" string="Ready To Repair" domain="[('state','=','ready')]"/>
                        <separator orientation="vertical"/>
@@ -202,7 +203,7 @@
           </field>
     </record>
 
-        
+
 
          <record id="action_repair_order_tree" model="ir.actions.act_window">
             <field name="name">Repair Orders</field>
@@ -212,7 +213,7 @@
             <field name="view_mode">tree,form</field>
             <field name="search_view_id" ref="view_repair_order_form_filter"/>
             <field name="help">Repair orders allow you to organize your product repairs. In a repair order, you can detail the components you remove, add or replace and record the time you spent on the different operations. The repair order uses the warranty date on the production lot in order to know if whether the repair should be invoiced to the customer or not.</field>
-        </record>    
+        </record>
 
         <menuitem action="action_repair_order_tree" id="menu_repair_order" parent="mrp.menu_mrp_manufacturing" groups="mrp.group_mrp_user" name="Repair Orders" sequence="50"/>
 
diff --git a/addons/mrp_subproduct/i18n/ab.po b/addons/mrp_subproduct/i18n/ab.po
index f0d40160bf9..d29fa5b772f 100644
--- a/addons/mrp_subproduct/i18n/ab.po
+++ b/addons/mrp_subproduct/i18n/ab.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-20 09:52+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Abkhazian <ab@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/ar.po b/addons/mrp_subproduct/i18n/ar.po
index 91afb21e0bd..a06ce884c7b 100644
--- a/addons/mrp_subproduct/i18n/ar.po
+++ b/addons/mrp_subproduct/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/bg.po b/addons/mrp_subproduct/i18n/bg.po
index 3f5853be310..311bfd55ec7 100644
--- a/addons/mrp_subproduct/i18n/bg.po
+++ b/addons/mrp_subproduct/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 06:31+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/bs.po b/addons/mrp_subproduct/i18n/bs.po
index 3c7e2880bfc..c4c0d832196 100644
--- a/addons/mrp_subproduct/i18n/bs.po
+++ b/addons/mrp_subproduct/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:08+0000\n"
 "Last-Translator: Miro Glavić <glavicmiro@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/ca.po b/addons/mrp_subproduct/i18n/ca.po
index 9257aaa5b1b..f6c75d8f131 100644
--- a/addons/mrp_subproduct/i18n/ca.po
+++ b/addons/mrp_subproduct/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:08+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/cs.po b/addons/mrp_subproduct/i18n/cs.po
index d9f323b1f1c..9e73e089486 100644
--- a/addons/mrp_subproduct/i18n/cs.po
+++ b/addons/mrp_subproduct/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 07:16+0000\n"
 "Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/de.po b/addons/mrp_subproduct/i18n/de.po
index c20599c61dc..0bc2f5809bf 100644
--- a/addons/mrp_subproduct/i18n/de.po
+++ b/addons/mrp_subproduct/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-29 09:34+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/es.po b/addons/mrp_subproduct/i18n/es.po
index 367c9eab9a8..5131e51e29f 100644
--- a/addons/mrp_subproduct/i18n/es.po
+++ b/addons/mrp_subproduct/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 08:01+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/es_AR.po b/addons/mrp_subproduct/i18n/es_AR.po
index 372a3e17ecb..74fb7f81e00 100644
--- a/addons/mrp_subproduct/i18n/es_AR.po
+++ b/addons/mrp_subproduct/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-15 20:10+0000\n"
 "Last-Translator: Diego Cohen <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/es_EC.po b/addons/mrp_subproduct/i18n/es_EC.po
index 63803799326..1020cdc08f2 100644
--- a/addons/mrp_subproduct/i18n/es_EC.po
+++ b/addons/mrp_subproduct/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-19 00:06+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/et.po b/addons/mrp_subproduct/i18n/et.po
index 212723966c9..db12c61a8ff 100644
--- a/addons/mrp_subproduct/i18n/et.po
+++ b/addons/mrp_subproduct/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 18:57+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/fi.po b/addons/mrp_subproduct/i18n/fi.po
index e5bcb04ca66..a9b6d68b650 100644
--- a/addons/mrp_subproduct/i18n/fi.po
+++ b/addons/mrp_subproduct/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:08+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/fr.po b/addons/mrp_subproduct/i18n/fr.po
index ab7f1ba3a43..0be7ccf1c2d 100644
--- a/addons/mrp_subproduct/i18n/fr.po
+++ b/addons/mrp_subproduct/i18n/fr.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 06:54+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/hr.po b/addons/mrp_subproduct/i18n/hr.po
index 195154d0ce9..0ff917e99db 100644
--- a/addons/mrp_subproduct/i18n/hr.po
+++ b/addons/mrp_subproduct/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:08+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/hu.po b/addons/mrp_subproduct/i18n/hu.po
index 91afb21e0bd..a06ce884c7b 100644
--- a/addons/mrp_subproduct/i18n/hu.po
+++ b/addons/mrp_subproduct/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/id.po b/addons/mrp_subproduct/i18n/id.po
index 10ce38a8e56..3e7095b53f0 100644
--- a/addons/mrp_subproduct/i18n/id.po
+++ b/addons/mrp_subproduct/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 13:52+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/it.po b/addons/mrp_subproduct/i18n/it.po
index fe1b94a4b68..67a8d1badb4 100644
--- a/addons/mrp_subproduct/i18n/it.po
+++ b/addons/mrp_subproduct/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-11-02 07:26+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 09:43+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
@@ -28,6 +28,9 @@ msgid ""
 "You should install the mrp_subproduct module if you want to manage extra "
 "products on BoMs !"
 msgstr ""
+"Tutte le quantità prodotto devono essere maggiori di 0.\n"
+"Dovreste installare il modulo mrp_subproducts se volete gestire prodotti "
+"extra nelle distinte base!"
 
 #. module: mrp_subproduct
 #: view:mrp.bom:0
@@ -79,6 +82,15 @@ msgid ""
 "    A + B + C -> D + E\n"
 "    "
 msgstr ""
+"\n"
+"Questo modulo permette di produrre parecchi articoli da un ordine di "
+"produzione.\n"
+"E' possibile configurare sotto prodotti nella distinta base dei materiali.\n"
+"Senza questo modulo:\n"
+"    A + B + C -> D\n"
+"Con questo modulo:\n"
+"    A + B + C -> D + E\n"
+"    "
 
 #. module: mrp_subproduct
 #: field:mrp.subproduct,product_uom:0
@@ -93,7 +105,7 @@ msgstr "Distinta base"
 #. module: mrp_subproduct
 #: constraint:mrp.bom:0
 msgid "Error ! You can not create recursive BoM."
-msgstr ""
+msgstr "Errore! Non è possibile creare distinte base ricorsive."
 
 #. module: mrp_subproduct
 #: view:mrp.bom:0
@@ -108,7 +120,7 @@ msgstr "Variabile"
 #. module: mrp_subproduct
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero !"
-msgstr ""
+msgstr "La quantità ordinata non può essere negativa o zero !"
 
 #. module: mrp_subproduct
 #: model:ir.model,name:mrp_subproduct.model_mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/ko.po b/addons/mrp_subproduct/i18n/ko.po
index 931aaf1d1bb..0ad7debc1c0 100644
--- a/addons/mrp_subproduct/i18n/ko.po
+++ b/addons/mrp_subproduct/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 16:48+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/lt.po b/addons/mrp_subproduct/i18n/lt.po
index 91afb21e0bd..a06ce884c7b 100644
--- a/addons/mrp_subproduct/i18n/lt.po
+++ b/addons/mrp_subproduct/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/mn.po b/addons/mrp_subproduct/i18n/mn.po
index bf15c6dbf99..2aebba07158 100644
--- a/addons/mrp_subproduct/i18n/mn.po
+++ b/addons/mrp_subproduct/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-14 08:43+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/nl.po b/addons/mrp_subproduct/i18n/nl.po
index 0eb3cf6659e..e6acd3d7f74 100644
--- a/addons/mrp_subproduct/i18n/nl.po
+++ b/addons/mrp_subproduct/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-28 22:58+0000\n"
 "Last-Translator: Freerk Kalsbeek (Mindswitch BV) <f.kalsbeek@mindswitch.nl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/nl_BE.po b/addons/mrp_subproduct/i18n/nl_BE.po
index c49412b4bf1..34806822613 100644
--- a/addons/mrp_subproduct/i18n/nl_BE.po
+++ b/addons/mrp_subproduct/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-10 08:37+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/oc.po b/addons/mrp_subproduct/i18n/oc.po
index e32cd841206..7e3f8240cc4 100644
--- a/addons/mrp_subproduct/i18n/oc.po
+++ b/addons/mrp_subproduct/i18n/oc.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:11+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/pl.po b/addons/mrp_subproduct/i18n/pl.po
index 1d30736b7b6..3a4f4a8bb03 100644
--- a/addons/mrp_subproduct/i18n/pl.po
+++ b/addons/mrp_subproduct/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 07:11+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/pt.po b/addons/mrp_subproduct/i18n/pt.po
index 942647ad7d0..b0e22f97cfb 100644
--- a/addons/mrp_subproduct/i18n/pt.po
+++ b/addons/mrp_subproduct/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 08:35+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/pt_BR.po b/addons/mrp_subproduct/i18n/pt_BR.po
index 980c5864d2b..8f4146cd8da 100644
--- a/addons/mrp_subproduct/i18n/pt_BR.po
+++ b/addons/mrp_subproduct/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 16:19+0000\n"
 "Last-Translator: Aldo Giovani <aldogiovani@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/ro.po b/addons/mrp_subproduct/i18n/ro.po
index 43782d4d04b..34c83c3214a 100644
--- a/addons/mrp_subproduct/i18n/ro.po
+++ b/addons/mrp_subproduct/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 16:33+0000\n"
 "Last-Translator: filsys <office@filsystem.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/ru.po b/addons/mrp_subproduct/i18n/ru.po
index a4d2af19b2b..4f62d6f2c2b 100644
--- a/addons/mrp_subproduct/i18n/ru.po
+++ b/addons/mrp_subproduct/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 06:32+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/sk.po b/addons/mrp_subproduct/i18n/sk.po
index 179d42a37fc..3cf6d73d373 100644
--- a/addons/mrp_subproduct/i18n/sk.po
+++ b/addons/mrp_subproduct/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:01+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/sl.po b/addons/mrp_subproduct/i18n/sl.po
index 5b50d1deaa2..4878dc7fabb 100644
--- a/addons/mrp_subproduct/i18n/sl.po
+++ b/addons/mrp_subproduct/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-26 23:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/sq.po b/addons/mrp_subproduct/i18n/sq.po
index bc2429fbb35..64a786e765c 100644
--- a/addons/mrp_subproduct/i18n/sq.po
+++ b/addons/mrp_subproduct/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:27+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/sr.po b/addons/mrp_subproduct/i18n/sr.po
index a43516e33f9..0bb615f40d7 100644
--- a/addons/mrp_subproduct/i18n/sr.po
+++ b/addons/mrp_subproduct/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-04 08:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/sr@latin.po b/addons/mrp_subproduct/i18n/sr@latin.po
index b2958cfaf05..7efc96ce08c 100644
--- a/addons/mrp_subproduct/i18n/sr@latin.po
+++ b/addons/mrp_subproduct/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 15:56+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/sv.po b/addons/mrp_subproduct/i18n/sv.po
index 6632d298974..9a540d40372 100644
--- a/addons/mrp_subproduct/i18n/sv.po
+++ b/addons/mrp_subproduct/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-23 09:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/tlh.po b/addons/mrp_subproduct/i18n/tlh.po
index e6bfe1089e3..7e042f2879b 100644
--- a/addons/mrp_subproduct/i18n/tlh.po
+++ b/addons/mrp_subproduct/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/tr.po b/addons/mrp_subproduct/i18n/tr.po
index cced7f0e588..4f46afad95c 100644
--- a/addons/mrp_subproduct/i18n/tr.po
+++ b/addons/mrp_subproduct/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:20+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/uk.po b/addons/mrp_subproduct/i18n/uk.po
index bdcac7c05d4..ee481ced9fd 100644
--- a/addons/mrp_subproduct/i18n/uk.po
+++ b/addons/mrp_subproduct/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 14:38+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/vi.po b/addons/mrp_subproduct/i18n/vi.po
index 4be23dd77de..0e1495b817b 100644
--- a/addons/mrp_subproduct/i18n/vi.po
+++ b/addons/mrp_subproduct/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:27+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/zh_CN.po b/addons/mrp_subproduct/i18n/zh_CN.po
index 1710471f8f8..e4ef916a1ca 100644
--- a/addons/mrp_subproduct/i18n/zh_CN.po
+++ b/addons/mrp_subproduct/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:02+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/mrp_subproduct/i18n/zh_TW.po b/addons/mrp_subproduct/i18n/zh_TW.po
index 8b554c82ad0..f788c082376 100644
--- a/addons/mrp_subproduct/i18n/zh_TW.po
+++ b/addons/mrp_subproduct/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-23 17:18+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:28+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/multi_company/i18n/ar.po b/addons/multi_company/i18n/ar.po
index dad558e77bb..39ea27f0c01 100644
--- a/addons/multi_company/i18n/ar.po
+++ b/addons/multi_company/i18n/ar.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-01-26 11:01+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/bg.po b/addons/multi_company/i18n/bg.po
index 53e315d0dcd..3e18e1887ea 100644
--- a/addons/multi_company/i18n/bg.po
+++ b/addons/multi_company/i18n/bg.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-01-26 11:01+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/bs.po b/addons/multi_company/i18n/bs.po
index 995e1750088..866316436b3 100644
--- a/addons/multi_company/i18n/bs.po
+++ b/addons/multi_company/i18n/bs.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-01-26 11:01+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/ca.po b/addons/multi_company/i18n/ca.po
index 5d284852f05..5a20651f1a0 100644
--- a/addons/multi_company/i18n/ca.po
+++ b/addons/multi_company/i18n/ca.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-01-26 11:01+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/cs.po b/addons/multi_company/i18n/cs.po
index bb2cd66d055..ee8a37de695 100644
--- a/addons/multi_company/i18n/cs.po
+++ b/addons/multi_company/i18n/cs.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-01-26 11:01+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/de.po b/addons/multi_company/i18n/de.po
index ec68fca65d7..d7bbda59ec6 100644
--- a/addons/multi_company/i18n/de.po
+++ b/addons/multi_company/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-29 10:15+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/es.po b/addons/multi_company/i18n/es.po
index 3a3a9901ac9..b04fa4e8cd0 100644
--- a/addons/multi_company/i18n/es.po
+++ b/addons/multi_company/i18n/es.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 09:13+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/es_EC.po b/addons/multi_company/i18n/es_EC.po
index 6896e94a944..59116d17401 100644
--- a/addons/multi_company/i18n/es_EC.po
+++ b/addons/multi_company/i18n/es_EC.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-19 00:06+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/et.po b/addons/multi_company/i18n/et.po
index 38b5bbf24fc..001b88141c0 100644
--- a/addons/multi_company/i18n/et.po
+++ b/addons/multi_company/i18n/et.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:12+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/fi.po b/addons/multi_company/i18n/fi.po
index c64e1ffe162..5a2cc74e154 100644
--- a/addons/multi_company/i18n/fi.po
+++ b/addons/multi_company/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:12+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/fr.po b/addons/multi_company/i18n/fr.po
index 912054d4f69..8b08ae49a2c 100644
--- a/addons/multi_company/i18n/fr.po
+++ b/addons/multi_company/i18n/fr.po
@@ -7,15 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-04 09:24+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 15:21+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
@@ -107,6 +106,11 @@ msgid ""
 "    This module is the base module for other multicompany modules.\n"
 "    "
 msgstr ""
+"\n"
+"    Le module multi-société est là pour la gestion des environnements multi-"
+"société.\n"
+"    Ce module est la base pour les autres modules multi-société.\n"
+"    "
 
 #~ msgid "Default Company"
 #~ msgstr "Société par défaut"
diff --git a/addons/multi_company/i18n/hr.po b/addons/multi_company/i18n/hr.po
index df36d0f0f42..0004c31d16c 100644
--- a/addons/multi_company/i18n/hr.po
+++ b/addons/multi_company/i18n/hr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-01-26 11:01+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/hu.po b/addons/multi_company/i18n/hu.po
index fddf1c25a94..8931a9306c9 100644
--- a/addons/multi_company/i18n/hu.po
+++ b/addons/multi_company/i18n/hu.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-01-26 11:01+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/id.po b/addons/multi_company/i18n/id.po
index 0abba14caa7..46ee33ea768 100644
--- a/addons/multi_company/i18n/id.po
+++ b/addons/multi_company/i18n/id.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-01-26 11:01+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/it.po b/addons/multi_company/i18n/it.po
index 44a30b8059f..939a86eeb1a 100644
--- a/addons/multi_company/i18n/it.po
+++ b/addons/multi_company/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-09-29 08:36+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 09:47+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
@@ -40,6 +40,21 @@ msgid ""
 "%(company_name)s\n"
 "        "
 msgstr ""
+"\n"
+"Data: %(date)s\n"
+"\n"
+"Caro %(partner_name)s,\n"
+"\n"
+"Trovate in allegato un promemoria di tutte le fatture non pagate, per un "
+"importo totale dovuto di:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Grazie,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)\n"
+"        "
 
 #. module: multi_company
 #: model:product.category,name:multi_company.Odoo1
@@ -54,7 +69,7 @@ msgstr ""
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
 msgid "Multi-Companies"
-msgstr ""
+msgstr "Multi Compagnie"
 
 #. module: multi_company
 #: model:ir.module.module,shortdesc:multi_company.module_meta_information
@@ -91,6 +106,11 @@ msgid ""
 "    This module is the base module for other multicompany modules.\n"
 "    "
 msgstr ""
+"\n"
+"    Il modulo multicompany serve per la gestione di un ambiente sovra-"
+"compagnia.\n"
+"    Questo modulo è il modulo base per gli altri moduli multicompanty.\n"
+"    "
 
 #~ msgid "Default Company"
 #~ msgstr "Azienda predefinita"
diff --git a/addons/multi_company/i18n/lt.po b/addons/multi_company/i18n/lt.po
index 415b8a3c630..a1e400b2ad3 100644
--- a/addons/multi_company/i18n/lt.po
+++ b/addons/multi_company/i18n/lt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-01-26 11:01+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/mn.po b/addons/multi_company/i18n/mn.po
index ecaff23af53..d9d892e024a 100644
--- a/addons/multi_company/i18n/mn.po
+++ b/addons/multi_company/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 11:18+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/nl.po b/addons/multi_company/i18n/nl.po
index 8125924db0e..12d6063d2d1 100644
--- a/addons/multi_company/i18n/nl.po
+++ b/addons/multi_company/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-11 09:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/oc.po b/addons/multi_company/i18n/oc.po
index 14a3d595214..3fdc25aaa51 100644
--- a/addons/multi_company/i18n/oc.po
+++ b/addons/multi_company/i18n/oc.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:13+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/pl.po b/addons/multi_company/i18n/pl.po
index a1235de4ab4..95d7d12ad6f 100644
--- a/addons/multi_company/i18n/pl.po
+++ b/addons/multi_company/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-28 12:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/pt.po b/addons/multi_company/i18n/pt.po
index 60180861710..5d4ada86898 100644
--- a/addons/multi_company/i18n/pt.po
+++ b/addons/multi_company/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-11 21:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/pt_BR.po b/addons/multi_company/i18n/pt_BR.po
index 0789c4110db..983b023b587 100644
--- a/addons/multi_company/i18n/pt_BR.po
+++ b/addons/multi_company/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 00:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/ro.po b/addons/multi_company/i18n/ro.po
index 61ee839782f..a14e5f879ce 100644
--- a/addons/multi_company/i18n/ro.po
+++ b/addons/multi_company/i18n/ro.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-01-26 11:01+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/ru.po b/addons/multi_company/i18n/ru.po
index 9d4c4903523..94064ba2512 100644
--- a/addons/multi_company/i18n/ru.po
+++ b/addons/multi_company/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-26 08:32+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/sl.po b/addons/multi_company/i18n/sl.po
index feff2fa9fd2..35cfedcfa02 100644
--- a/addons/multi_company/i18n/sl.po
+++ b/addons/multi_company/i18n/sl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:13+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/sr.po b/addons/multi_company/i18n/sr.po
index 78b3a8bbdf1..25ebe1e6419 100644
--- a/addons/multi_company/i18n/sr.po
+++ b/addons/multi_company/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-04 09:06+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/sr@latin.po b/addons/multi_company/i18n/sr@latin.po
index 91a13571994..5bf051545ed 100644
--- a/addons/multi_company/i18n/sr@latin.po
+++ b/addons/multi_company/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 15:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/sv.po b/addons/multi_company/i18n/sv.po
index 133e0434988..c6311f773d7 100644
--- a/addons/multi_company/i18n/sv.po
+++ b/addons/multi_company/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-23 09:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/tr.po b/addons/multi_company/i18n/tr.po
index a7f855c6a36..9747677b427 100644
--- a/addons/multi_company/i18n/tr.po
+++ b/addons/multi_company/i18n/tr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-01-26 11:01+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/uk.po b/addons/multi_company/i18n/uk.po
index 8202cc2aa40..a378c9e789f 100644
--- a/addons/multi_company/i18n/uk.po
+++ b/addons/multi_company/i18n/uk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-01-26 11:01+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/zh_CN.po b/addons/multi_company/i18n/zh_CN.po
index 2fd176dc295..c4f3714debc 100644
--- a/addons/multi_company/i18n/zh_CN.po
+++ b/addons/multi_company/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-25 19:25+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/multi_company/i18n/zh_TW.po b/addons/multi_company/i18n/zh_TW.po
index 0540692b21a..66a00d8d238 100644
--- a/addons/multi_company/i18n/zh_TW.po
+++ b/addons/multi_company/i18n/zh_TW.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-01-26 11:01+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: multi_company
diff --git a/addons/outlook/i18n/de.po b/addons/outlook/i18n/de.po
index 0d0e094fb51..a04e835c4cb 100644
--- a/addons/outlook/i18n/de.po
+++ b/addons/outlook/i18n/de.po
@@ -7,31 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 11:37+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-10 00:40+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: outlook
-#: field:outlook.installer,plugin_file:0
-msgid "Outlook Plug-in"
-msgstr "Outlook Plug-in"
-
 #. module: outlook
 #: field:outlook.installer,doc_file:0
 msgid "Installation Manual"
 msgstr "Installation Beschreibung"
 
 #. module: outlook
-#: view:outlook.installer:0
-msgid "Configure"
-msgstr "Konfiguration"
+#: field:outlook.installer,plugin_file:0
+msgid "Outlook Plug-in"
+msgstr "Outlook Plug-in"
 
 #. module: outlook
 #: field:outlook.installer,description:0
@@ -46,8 +41,8 @@ msgstr "Outlook Plug-In"
 
 #. module: outlook
 #: view:outlook.installer:0
-msgid "title"
-msgstr ""
+msgid "Skip"
+msgstr "Überspringen"
 
 #. module: outlook
 #: model:ir.module.module,shortdesc:outlook.module_meta_information
@@ -98,6 +93,11 @@ msgstr ""
 msgid "The documentation file :- how to install Outlook Plug-in."
 msgstr "Die Dokumentationsdatei :- Wie wird das Outlook Plug-in installiert."
 
+#. module: outlook
+#: model:ir.model,name:outlook.model_outlook_installer
+msgid "outlook.installer"
+msgstr "outlook.installer"
+
 #. module: outlook
 #: model:ir.actions.act_window,name:outlook.action_outlook_installer
 #: model:ir.actions.act_window,name:outlook.action_outlook_wizard
@@ -106,17 +106,9 @@ msgid "Outlook Plug-In Configuration"
 msgstr "Outlook Plug-In Konfiguration"
 
 #. module: outlook
-#: help:outlook.installer,outlook:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-"Sie können ein Objekt auswählen und als Anhang zu Ihren EMails hinzufügen."
-
-#. module: outlook
-#: model:ir.model,name:outlook.model_outlook_installer
-msgid "outlook.installer"
-msgstr ""
+#: field:outlook.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Abfolge Konfiguration"
 
 #. module: outlook
 #: view:outlook.installer:0
@@ -129,10 +121,19 @@ msgstr ""
 "die EMail zu vorhandenen Objekten abspeichern oder wahlweise neue Objekte "
 "durch eine Outlook Email in OpenERP erstellen."
 
+#. module: outlook
+#: help:outlook.installer,outlook:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+"Ermöglicht die Auswahl eines Objektes das zu EMails oder Anhängen "
+"hinzugefügt wird."
+
 #. module: outlook
 #: view:outlook.installer:0
-msgid "Skip"
-msgstr "Überspringen"
+msgid "title"
+msgstr "Titel"
 
 #. module: outlook
 #: view:outlook.installer:0
@@ -158,9 +159,9 @@ msgstr ""
 "dann als plug-in in Outlook."
 
 #. module: outlook
-#: field:outlook.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Abfolge Konfiguration"
+#: view:outlook.installer:0
+msgid "Configure"
+msgstr "Konfiguration"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
@@ -171,6 +172,12 @@ msgstr "Abfolge Konfiguration"
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
+#~ msgid ""
+#~ "Allows you to select an object that you’d like to add to your email and its "
+#~ "attachments."
+#~ msgstr ""
+#~ "Sie können ein Objekt auswählen und als Anhang zu Ihren EMails hinzufügen."
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
diff --git a/addons/outlook/i18n/es.po b/addons/outlook/i18n/es.po
index e0aa82e3bde..829d9f1a8dc 100644
--- a/addons/outlook/i18n/es.po
+++ b/addons/outlook/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 08:17+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,23 +15,18 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: outlook
-#: field:outlook.installer,plugin_file:0
-msgid "Outlook Plug-in"
-msgstr "Conector Outlook"
-
 #. module: outlook
 #: field:outlook.installer,doc_file:0
 msgid "Installation Manual"
 msgstr "Manual instalación"
 
 #. module: outlook
-#: view:outlook.installer:0
-msgid "Configure"
-msgstr "Configurar"
+#: field:outlook.installer,plugin_file:0
+msgid "Outlook Plug-in"
+msgstr "Conector Outlook"
 
 #. module: outlook
 #: field:outlook.installer,description:0
@@ -46,8 +41,8 @@ msgstr "Conector Outlook"
 
 #. module: outlook
 #: view:outlook.installer:0
-msgid "title"
-msgstr "título"
+msgid "Skip"
+msgstr "Saltar"
 
 #. module: outlook
 #: model:ir.module.module,shortdesc:outlook.module_meta_information
@@ -98,6 +93,11 @@ msgstr ""
 msgid "The documentation file :- how to install Outlook Plug-in."
 msgstr "El fichero de documentación: Como instalar el conector Outlook."
 
+#. module: outlook
+#: model:ir.model,name:outlook.model_outlook_installer
+msgid "outlook.installer"
+msgstr "outlook.instalador"
+
 #. module: outlook
 #: model:ir.actions.act_window,name:outlook.action_outlook_installer
 #: model:ir.actions.act_window,name:outlook.action_outlook_wizard
@@ -106,18 +106,9 @@ msgid "Outlook Plug-In Configuration"
 msgstr "Configuración conector Outlook"
 
 #. module: outlook
-#: help:outlook.installer,outlook:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-"Le permite seleccionar un objeto al que quiera añadir su correo y sus "
-"adjuntos."
-
-#. module: outlook
-#: model:ir.model,name:outlook.model_outlook_installer
-msgid "outlook.installer"
-msgstr "outlook.instalador"
+#: field:outlook.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Progreso configuración"
 
 #. module: outlook
 #: view:outlook.installer:0
@@ -128,10 +119,17 @@ msgstr ""
 "Este conector permite vincular su correo electrónico con documentos OpenERP. "
 "Puede adjuntar con cualquier elemento en OpenERP o crear uno de nuevo."
 
+#. module: outlook
+#: help:outlook.installer,outlook:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: outlook
 #: view:outlook.installer:0
-msgid "Skip"
-msgstr "Saltar"
+msgid "title"
+msgstr "título"
 
 #. module: outlook
 #: view:outlook.installer:0
@@ -157,9 +155,16 @@ msgstr ""
 "la aplicación Outlook."
 
 #. module: outlook
-#: field:outlook.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Progreso configuración"
+#: view:outlook.installer:0
+msgid "Configure"
+msgstr "Configurar"
+
+#~ msgid ""
+#~ "Allows you to select an object that you’d like to add to your email and its "
+#~ "attachments."
+#~ msgstr ""
+#~ "Le permite seleccionar un objeto al que quiera añadir su correo y sus "
+#~ "adjuntos."
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/outlook/i18n/et.po b/addons/outlook/i18n/et.po
index 94e7b4d660a..4dd99d9d7f1 100644
--- a/addons/outlook/i18n/et.po
+++ b/addons/outlook/i18n/et.po
@@ -7,30 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-30 14:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: outlook
-#: field:outlook.installer,plugin_file:0
-msgid "Outlook Plug-in"
-msgstr ""
-
 #. module: outlook
 #: field:outlook.installer,doc_file:0
 msgid "Installation Manual"
 msgstr "Instaleerimise manual"
 
 #. module: outlook
-#: view:outlook.installer:0
-msgid "Configure"
-msgstr "Seadistused"
+#: field:outlook.installer,plugin_file:0
+msgid "Outlook Plug-in"
+msgstr ""
 
 #. module: outlook
 #: field:outlook.installer,description:0
@@ -45,8 +40,8 @@ msgstr ""
 
 #. module: outlook
 #: view:outlook.installer:0
-msgid "title"
-msgstr "pealkiri"
+msgid "Skip"
+msgstr "Jäta vahele"
 
 #. module: outlook
 #: model:ir.module.module,shortdesc:outlook.module_meta_information
@@ -85,6 +80,11 @@ msgstr ""
 msgid "The documentation file :- how to install Outlook Plug-in."
 msgstr ""
 
+#. module: outlook
+#: model:ir.model,name:outlook.model_outlook_installer
+msgid "outlook.installer"
+msgstr ""
+
 #. module: outlook
 #: model:ir.actions.act_window,name:outlook.action_outlook_installer
 #: model:ir.actions.act_window,name:outlook.action_outlook_wizard
@@ -93,16 +93,9 @@ msgid "Outlook Plug-In Configuration"
 msgstr ""
 
 #. module: outlook
-#: help:outlook.installer,outlook:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-
-#. module: outlook
-#: model:ir.model,name:outlook.model_outlook_installer
-msgid "outlook.installer"
-msgstr ""
+#: field:outlook.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Seadistamise edenemine"
 
 #. module: outlook
 #: view:outlook.installer:0
@@ -111,10 +104,17 @@ msgid ""
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
 
+#. module: outlook
+#: help:outlook.installer,outlook:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: outlook
 #: view:outlook.installer:0
-msgid "Skip"
-msgstr "Jäta vahele"
+msgid "title"
+msgstr "pealkiri"
 
 #. module: outlook
 #: view:outlook.installer:0
@@ -138,9 +138,9 @@ msgid ""
 msgstr ""
 
 #. module: outlook
-#: field:outlook.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Seadistamise edenemine"
+#: view:outlook.installer:0
+msgid "Configure"
+msgstr "Seadistused"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/outlook/i18n/fr.po b/addons/outlook/i18n/fr.po
index 69dbef27e76..fd0c1e30351 100644
--- a/addons/outlook/i18n/fr.po
+++ b/addons/outlook/i18n/fr.po
@@ -7,30 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-20 12:21+0000\n"
-"Last-Translator: Aline (OpenERP) <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 23:47+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: outlook
-#: field:outlook.installer,plugin_file:0
-msgid "Outlook Plug-in"
-msgstr "Extension pour Outlook"
-
 #. module: outlook
 #: field:outlook.installer,doc_file:0
 msgid "Installation Manual"
 msgstr "Manuel d'installation"
 
 #. module: outlook
-#: view:outlook.installer:0
-msgid "Configure"
-msgstr "Configurer"
+#: field:outlook.installer,plugin_file:0
+msgid "Outlook Plug-in"
+msgstr "Extension pour Outlook"
 
 #. module: outlook
 #: field:outlook.installer,description:0
@@ -45,8 +41,8 @@ msgstr "Extension pour Outlook"
 
 #. module: outlook
 #: view:outlook.installer:0
-msgid "title"
-msgstr "Titre :"
+msgid "Skip"
+msgstr "Passer"
 
 #. module: outlook
 #: model:ir.module.module,shortdesc:outlook.module_meta_information
@@ -79,6 +75,18 @@ msgid ""
 "\n"
 "      "
 msgstr ""
+"\n"
+"      Ce module fournit l'extension pour Outlook.\n"
+"\n"
+"      L'extension pour Outlook vous permet de sélectionner un objet que vous "
+"voulez ajouter à\n"
+"      votre email et ses pièces jointes depuis MS Outlook. Vous pouvez "
+"sélectionner un partenaire,\n"
+"      une tâche, un projet, un compte analytique ou tout autre objet et "
+"archiver les emails sélectionnés\n"
+"      avec leurs pièces jointes.\n"
+"\n"
+"      "
 
 #. module: outlook
 #: help:outlook.installer,doc_file:0
@@ -86,6 +94,11 @@ msgid "The documentation file :- how to install Outlook Plug-in."
 msgstr ""
 "Fichier de documentation : comment installer l'extension pour Outlook"
 
+#. module: outlook
+#: model:ir.model,name:outlook.model_outlook_installer
+msgid "outlook.installer"
+msgstr "outlook.installer"
+
 #. module: outlook
 #: model:ir.actions.act_window,name:outlook.action_outlook_installer
 #: model:ir.actions.act_window,name:outlook.action_outlook_wizard
@@ -94,18 +107,9 @@ msgid "Outlook Plug-In Configuration"
 msgstr "Configuration de l'extension pour Outlook"
 
 #. module: outlook
-#: help:outlook.installer,outlook:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-"Vous permet de sélectionner un objet que vous souhaitez ajouter à votre "
-"courriel et à ses pièces jointes"
-
-#. module: outlook
-#: model:ir.model,name:outlook.model_outlook_installer
-msgid "outlook.installer"
-msgstr "outlook.installer"
+#: field:outlook.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Avancement de la configuration"
 
 #. module: outlook
 #: view:outlook.installer:0
@@ -117,10 +121,19 @@ msgstr ""
 "Vous pouvez l'attacher sur n'importe quel objet existant dans OpenERP ou en "
 "créer un nouveau."
 
+#. module: outlook
+#: help:outlook.installer,outlook:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+"Vous permet de sélectionner un objet que vous souhaitez ajouter à votre "
+"courriel et ses pièces jointes."
+
 #. module: outlook
 #: view:outlook.installer:0
-msgid "Skip"
-msgstr "Passer"
+msgid "title"
+msgstr "Titre :"
 
 #. module: outlook
 #: view:outlook.installer:0
@@ -146,9 +159,16 @@ msgstr ""
 "cette extension dans Outlook."
 
 #. module: outlook
-#: field:outlook.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Avancement de la configuration"
+#: view:outlook.installer:0
+msgid "Configure"
+msgstr "Configurer"
+
+#~ msgid ""
+#~ "Allows you to select an object that you’d like to add to your email and its "
+#~ "attachments."
+#~ msgstr ""
+#~ "Vous permet de sélectionner un objet que vous souhaitez ajouter à votre "
+#~ "courriel et à ses pièces jointes"
 
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Le nom d'un module doit être unique !"
diff --git a/addons/outlook/i18n/it.po b/addons/outlook/i18n/it.po
index df63380be27..d024b584a1e 100644
--- a/addons/outlook/i18n/it.po
+++ b/addons/outlook/i18n/it.po
@@ -7,30 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2011-01-01 22:11+0000\n"
-"Last-Translator: Roberto Onnis <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 19:06+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: outlook
-#: field:outlook.installer,plugin_file:0
-msgid "Outlook Plug-in"
-msgstr "Plug in per Outlook"
-
 #. module: outlook
 #: field:outlook.installer,doc_file:0
 msgid "Installation Manual"
 msgstr "Manuale d'installazione"
 
 #. module: outlook
-#: view:outlook.installer:0
-msgid "Configure"
-msgstr "Configura"
+#: field:outlook.installer,plugin_file:0
+msgid "Outlook Plug-in"
+msgstr "Plug in per Outlook"
 
 #. module: outlook
 #: field:outlook.installer,description:0
@@ -45,8 +40,8 @@ msgstr "Plug in per Outlook"
 
 #. module: outlook
 #: view:outlook.installer:0
-msgid "title"
-msgstr "titolo"
+msgid "Skip"
+msgstr "Tralascia"
 
 #. module: outlook
 #: model:ir.module.module,shortdesc:outlook.module_meta_information
@@ -97,6 +92,11 @@ msgstr ""
 msgid "The documentation file :- how to install Outlook Plug-in."
 msgstr "Il file documentazione: Come installare outlook plug in."
 
+#. module: outlook
+#: model:ir.model,name:outlook.model_outlook_installer
+msgid "outlook.installer"
+msgstr "outlook.installer"
+
 #. module: outlook
 #: model:ir.actions.act_window,name:outlook.action_outlook_installer
 #: model:ir.actions.act_window,name:outlook.action_outlook_wizard
@@ -105,18 +105,9 @@ msgid "Outlook Plug-In Configuration"
 msgstr "Configurazione Outlook plug in"
 
 #. module: outlook
-#: help:outlook.installer,outlook:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-"Permette di selezionare un oggetto che vorrete aggiungere alla email e il "
-"suoi allegati."
-
-#. module: outlook
-#: model:ir.model,name:outlook.model_outlook_installer
-msgid "outlook.installer"
-msgstr "outlook.installer"
+#: field:outlook.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Avanzamento configurazione"
 
 #. module: outlook
 #: view:outlook.installer:0
@@ -127,10 +118,19 @@ msgstr ""
 "Il plug in permette di collegare le e-mail ai documenti di OpenERP. E' "
 "possibile allegarli ad ogni esistente di OpenERP o crearne di nuovi"
 
+#. module: outlook
+#: help:outlook.installer,outlook:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+"Permette di selezionare un oggetto che è possibile aggiungere all'email e ai "
+"suoi attachment."
+
 #. module: outlook
 #: view:outlook.installer:0
-msgid "Skip"
-msgstr "Tralascia"
+msgid "title"
+msgstr "titolo"
 
 #. module: outlook
 #: view:outlook.installer:0
@@ -156,6 +156,13 @@ msgstr ""
 "in in outlook"
 
 #. module: outlook
-#: field:outlook.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Avanzamento configurazione"
+#: view:outlook.installer:0
+msgid "Configure"
+msgstr "Configura"
+
+#~ msgid ""
+#~ "Allows you to select an object that you’d like to add to your email and its "
+#~ "attachments."
+#~ msgstr ""
+#~ "Permette di selezionare un oggetto che vorrete aggiungere alla email e il "
+#~ "suoi allegati."
diff --git a/addons/outlook/i18n/mn.po b/addons/outlook/i18n/mn.po
index d6908b1f545..3ac3d53224f 100644
--- a/addons/outlook/i18n/mn.po
+++ b/addons/outlook/i18n/mn.po
@@ -7,30 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 13:52+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: outlook
-#: field:outlook.installer,plugin_file:0
-msgid "Outlook Plug-in"
-msgstr ""
-
 #. module: outlook
 #: field:outlook.installer,doc_file:0
 msgid "Installation Manual"
 msgstr "Суулгацын Гарын авлага"
 
 #. module: outlook
-#: view:outlook.installer:0
-msgid "Configure"
-msgstr "Тохируулах"
+#: field:outlook.installer,plugin_file:0
+msgid "Outlook Plug-in"
+msgstr ""
 
 #. module: outlook
 #: field:outlook.installer,description:0
@@ -45,8 +40,8 @@ msgstr ""
 
 #. module: outlook
 #: view:outlook.installer:0
-msgid "title"
-msgstr "гарчиг"
+msgid "Skip"
+msgstr "Алгасах"
 
 #. module: outlook
 #: model:ir.module.module,shortdesc:outlook.module_meta_information
@@ -85,6 +80,11 @@ msgstr ""
 msgid "The documentation file :- how to install Outlook Plug-in."
 msgstr "Баримтын файл: - Outlook Plug-in хэрхэн суулгах вэ"
 
+#. module: outlook
+#: model:ir.model,name:outlook.model_outlook_installer
+msgid "outlook.installer"
+msgstr ""
+
 #. module: outlook
 #: model:ir.actions.act_window,name:outlook.action_outlook_installer
 #: model:ir.actions.act_window,name:outlook.action_outlook_wizard
@@ -93,16 +93,9 @@ msgid "Outlook Plug-In Configuration"
 msgstr "Outlook Plug-in Тохиргоо"
 
 #. module: outlook
-#: help:outlook.installer,outlook:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-
-#. module: outlook
-#: model:ir.model,name:outlook.model_outlook_installer
-msgid "outlook.installer"
-msgstr ""
+#: field:outlook.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Тохиргооны явц"
 
 #. module: outlook
 #: view:outlook.installer:0
@@ -111,10 +104,17 @@ msgid ""
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
 
+#. module: outlook
+#: help:outlook.installer,outlook:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: outlook
 #: view:outlook.installer:0
-msgid "Skip"
-msgstr "Алгасах"
+msgid "title"
+msgstr "гарчиг"
 
 #. module: outlook
 #: view:outlook.installer:0
@@ -138,6 +138,6 @@ msgid ""
 msgstr ""
 
 #. module: outlook
-#: field:outlook.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Тохиргооны явц"
+#: view:outlook.installer:0
+msgid "Configure"
+msgstr "Тохируулах"
diff --git a/addons/outlook/i18n/pl.po b/addons/outlook/i18n/pl.po
index 57da11f3c85..3e3c13b0a6e 100644
--- a/addons/outlook/i18n/pl.po
+++ b/addons/outlook/i18n/pl.po
@@ -7,30 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-28 09:11+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 00:22+0000\n"
+"Last-Translator: Mariusz Jeznach <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: outlook
-#: field:outlook.installer,plugin_file:0
-msgid "Outlook Plug-in"
-msgstr "Wtyczka Outlook"
-
 #. module: outlook
 #: field:outlook.installer,doc_file:0
 msgid "Installation Manual"
 msgstr "Podręcznik instalacji"
 
 #. module: outlook
-#: view:outlook.installer:0
-msgid "Configure"
-msgstr "Konfiguruj"
+#: field:outlook.installer,plugin_file:0
+msgid "Outlook Plug-in"
+msgstr "Wtyczka Outlook"
 
 #. module: outlook
 #: field:outlook.installer,description:0
@@ -45,8 +40,8 @@ msgstr "Wtyczka Outlook"
 
 #. module: outlook
 #: view:outlook.installer:0
-msgid "title"
-msgstr ""
+msgid "Skip"
+msgstr "Pomiń"
 
 #. module: outlook
 #: model:ir.module.module,shortdesc:outlook.module_meta_information
@@ -85,6 +80,11 @@ msgstr ""
 msgid "The documentation file :- how to install Outlook Plug-in."
 msgstr "Plik dokumentacji: jak instalować wtyczkę Outlook"
 
+#. module: outlook
+#: model:ir.model,name:outlook.model_outlook_installer
+msgid "outlook.installer"
+msgstr ""
+
 #. module: outlook
 #: model:ir.actions.act_window,name:outlook.action_outlook_installer
 #: model:ir.actions.act_window,name:outlook.action_outlook_wizard
@@ -93,16 +93,9 @@ msgid "Outlook Plug-In Configuration"
 msgstr "Konfiguracja wtyczki Outlook"
 
 #. module: outlook
-#: help:outlook.installer,outlook:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-
-#. module: outlook
-#: model:ir.model,name:outlook.model_outlook_installer
-msgid "outlook.installer"
-msgstr ""
+#: field:outlook.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Postęp konfiguracji"
 
 #. module: outlook
 #: view:outlook.installer:0
@@ -110,11 +103,22 @@ msgid ""
 "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
+"Ta wtyczka pozwala połączyć konto e-mail z dokumentami OpenERP. Możesz go "
+"dołączyć do jakiegokolwiek istniejącego w OpenERP lub stworzyć nowe."
+
+#. module: outlook
+#: help:outlook.installer,outlook:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+"Pozwala wybrać obiekt który chcesz dołączyć do wiadomości email i jej "
+"załączników."
 
 #. module: outlook
 #: view:outlook.installer:0
-msgid "Skip"
-msgstr "Pomiń"
+msgid "title"
+msgstr ""
 
 #. module: outlook
 #: view:outlook.installer:0
@@ -139,6 +143,6 @@ msgstr ""
 "Plik wtyczki outlooka. Zapisz jako ten plik i instaluj tę wtyczkę w outlooku."
 
 #. module: outlook
-#: field:outlook.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Postęp konfiguracji"
+#: view:outlook.installer:0
+msgid "Configure"
+msgstr "Konfiguruj"
diff --git a/addons/outlook/i18n/pt.po b/addons/outlook/i18n/pt.po
index 6ecd25231fa..21acf9ea3d2 100644
--- a/addons/outlook/i18n/pt.po
+++ b/addons/outlook/i18n/pt.po
@@ -7,30 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-20 11:44+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: outlook
-#: field:outlook.installer,plugin_file:0
-msgid "Outlook Plug-in"
-msgstr "Plug-in do Outlook"
-
 #. module: outlook
 #: field:outlook.installer,doc_file:0
 msgid "Installation Manual"
 msgstr "Manual de Instalação"
 
 #. module: outlook
-#: view:outlook.installer:0
-msgid "Configure"
-msgstr "Configurar"
+#: field:outlook.installer,plugin_file:0
+msgid "Outlook Plug-in"
+msgstr "Plug-in do Outlook"
 
 #. module: outlook
 #: field:outlook.installer,description:0
@@ -45,8 +40,8 @@ msgstr "Plug-in do Outlook"
 
 #. module: outlook
 #: view:outlook.installer:0
-msgid "title"
-msgstr "título"
+msgid "Skip"
+msgstr "Ignorar"
 
 #. module: outlook
 #: model:ir.module.module,shortdesc:outlook.module_meta_information
@@ -85,6 +80,11 @@ msgstr ""
 msgid "The documentation file :- how to install Outlook Plug-in."
 msgstr "Documentação :- como instalar o 'plugin' para o Outlook"
 
+#. module: outlook
+#: model:ir.model,name:outlook.model_outlook_installer
+msgid "outlook.installer"
+msgstr "outlook.installer"
+
 #. module: outlook
 #: model:ir.actions.act_window,name:outlook.action_outlook_installer
 #: model:ir.actions.act_window,name:outlook.action_outlook_wizard
@@ -93,16 +93,9 @@ msgid "Outlook Plug-In Configuration"
 msgstr "Configuração do plug-in do Outlook"
 
 #. module: outlook
-#: help:outlook.installer,outlook:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-
-#. module: outlook
-#: model:ir.model,name:outlook.model_outlook_installer
-msgid "outlook.installer"
-msgstr "outlook.installer"
+#: field:outlook.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Progresso da configuração"
 
 #. module: outlook
 #: view:outlook.installer:0
@@ -111,10 +104,17 @@ msgid ""
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
 
+#. module: outlook
+#: help:outlook.installer,outlook:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: outlook
 #: view:outlook.installer:0
-msgid "Skip"
-msgstr "Ignorar"
+msgid "title"
+msgstr "título"
 
 #. module: outlook
 #: view:outlook.installer:0
@@ -138,6 +138,6 @@ msgid ""
 msgstr ""
 
 #. module: outlook
-#: field:outlook.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Progresso da configuração"
+#: view:outlook.installer:0
+msgid "Configure"
+msgstr "Configurar"
diff --git a/addons/outlook/i18n/sl.po b/addons/outlook/i18n/sl.po
index 9a0cc72673b..166a2b1144a 100644
--- a/addons/outlook/i18n/sl.po
+++ b/addons/outlook/i18n/sl.po
@@ -7,30 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-16 18:08+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: outlook
-#: field:outlook.installer,plugin_file:0
-msgid "Outlook Plug-in"
-msgstr "Vtičnik za Outlook"
-
 #. module: outlook
 #: field:outlook.installer,doc_file:0
 msgid "Installation Manual"
 msgstr "Navodila za namestitev"
 
 #. module: outlook
-#: view:outlook.installer:0
-msgid "Configure"
-msgstr "Nastavi"
+#: field:outlook.installer,plugin_file:0
+msgid "Outlook Plug-in"
+msgstr "Vtičnik za Outlook"
 
 #. module: outlook
 #: field:outlook.installer,description:0
@@ -45,8 +40,8 @@ msgstr "Vtičnik za Outlook"
 
 #. module: outlook
 #: view:outlook.installer:0
-msgid "title"
-msgstr "naslov"
+msgid "Skip"
+msgstr ""
 
 #. module: outlook
 #: model:ir.module.module,shortdesc:outlook.module_meta_information
@@ -85,6 +80,11 @@ msgstr ""
 msgid "The documentation file :- how to install Outlook Plug-in."
 msgstr ""
 
+#. module: outlook
+#: model:ir.model,name:outlook.model_outlook_installer
+msgid "outlook.installer"
+msgstr "outlook.installer"
+
 #. module: outlook
 #: model:ir.actions.act_window,name:outlook.action_outlook_installer
 #: model:ir.actions.act_window,name:outlook.action_outlook_wizard
@@ -93,17 +93,10 @@ msgid "Outlook Plug-In Configuration"
 msgstr ""
 
 #. module: outlook
-#: help:outlook.installer,outlook:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
+#: field:outlook.installer,progress:0
+msgid "Configuration Progress"
 msgstr ""
 
-#. module: outlook
-#: model:ir.model,name:outlook.model_outlook_installer
-msgid "outlook.installer"
-msgstr "outlook.installer"
-
 #. module: outlook
 #: view:outlook.installer:0
 msgid ""
@@ -112,10 +105,17 @@ msgid ""
 msgstr ""
 
 #. module: outlook
-#: view:outlook.installer:0
-msgid "Skip"
+#: help:outlook.installer,outlook:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
 msgstr ""
 
+#. module: outlook
+#: view:outlook.installer:0
+msgid "title"
+msgstr "naslov"
+
 #. module: outlook
 #: view:outlook.installer:0
 msgid "_Close"
@@ -138,6 +138,6 @@ msgid ""
 msgstr ""
 
 #. module: outlook
-#: field:outlook.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
+#: view:outlook.installer:0
+msgid "Configure"
+msgstr "Nastavi"
diff --git a/addons/outlook/i18n/sr@latin.po b/addons/outlook/i18n/sr@latin.po
index 7ce384c88f8..1ea58382987 100644
--- a/addons/outlook/i18n/sr@latin.po
+++ b/addons/outlook/i18n/sr@latin.po
@@ -7,30 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-10 18:43+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: outlook
-#: field:outlook.installer,plugin_file:0
-msgid "Outlook Plug-in"
-msgstr "Outlook Plugin"
-
 #. module: outlook
 #: field:outlook.installer,doc_file:0
 msgid "Installation Manual"
 msgstr ""
 
 #. module: outlook
-#: view:outlook.installer:0
-msgid "Configure"
-msgstr ""
+#: field:outlook.installer,plugin_file:0
+msgid "Outlook Plug-in"
+msgstr "Outlook Plugin"
 
 #. module: outlook
 #: field:outlook.installer,description:0
@@ -45,7 +40,7 @@ msgstr ""
 
 #. module: outlook
 #: view:outlook.installer:0
-msgid "title"
+msgid "Skip"
 msgstr ""
 
 #. module: outlook
@@ -85,6 +80,11 @@ msgstr ""
 msgid "The documentation file :- how to install Outlook Plug-in."
 msgstr ""
 
+#. module: outlook
+#: model:ir.model,name:outlook.model_outlook_installer
+msgid "outlook.installer"
+msgstr ""
+
 #. module: outlook
 #: model:ir.actions.act_window,name:outlook.action_outlook_installer
 #: model:ir.actions.act_window,name:outlook.action_outlook_wizard
@@ -93,15 +93,8 @@ msgid "Outlook Plug-In Configuration"
 msgstr ""
 
 #. module: outlook
-#: help:outlook.installer,outlook:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-
-#. module: outlook
-#: model:ir.model,name:outlook.model_outlook_installer
-msgid "outlook.installer"
+#: field:outlook.installer,progress:0
+msgid "Configuration Progress"
 msgstr ""
 
 #. module: outlook
@@ -111,9 +104,16 @@ msgid ""
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
 
+#. module: outlook
+#: help:outlook.installer,outlook:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: outlook
 #: view:outlook.installer:0
-msgid "Skip"
+msgid "title"
 msgstr ""
 
 #. module: outlook
@@ -138,6 +138,6 @@ msgid ""
 msgstr ""
 
 #. module: outlook
-#: field:outlook.installer,progress:0
-msgid "Configuration Progress"
+#: view:outlook.installer:0
+msgid "Configure"
 msgstr ""
diff --git a/addons/outlook/i18n/sv.po b/addons/outlook/i18n/sv.po
index 26b1e82f897..e8a31e45866 100644
--- a/addons/outlook/i18n/sv.po
+++ b/addons/outlook/i18n/sv.po
@@ -7,30 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 10:35+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: outlook
-#: field:outlook.installer,plugin_file:0
-msgid "Outlook Plug-in"
-msgstr "Outlook Plug-in"
-
 #. module: outlook
 #: field:outlook.installer,doc_file:0
 msgid "Installation Manual"
 msgstr "Installationsmanual"
 
 #. module: outlook
-#: view:outlook.installer:0
-msgid "Configure"
-msgstr "Konfigurera"
+#: field:outlook.installer,plugin_file:0
+msgid "Outlook Plug-in"
+msgstr "Outlook Plug-in"
 
 #. module: outlook
 #: field:outlook.installer,description:0
@@ -45,8 +40,8 @@ msgstr "Outlook Plug-In"
 
 #. module: outlook
 #: view:outlook.installer:0
-msgid "title"
-msgstr "titel"
+msgid "Skip"
+msgstr "Hoppa över"
 
 #. module: outlook
 #: model:ir.module.module,shortdesc:outlook.module_meta_information
@@ -85,6 +80,11 @@ msgstr ""
 msgid "The documentation file :- how to install Outlook Plug-in."
 msgstr "Dokumetationsfilen :- hur man installerar Outlook pluginen."
 
+#. module: outlook
+#: model:ir.model,name:outlook.model_outlook_installer
+msgid "outlook.installer"
+msgstr ""
+
 #. module: outlook
 #: model:ir.actions.act_window,name:outlook.action_outlook_installer
 #: model:ir.actions.act_window,name:outlook.action_outlook_wizard
@@ -93,18 +93,9 @@ msgid "Outlook Plug-In Configuration"
 msgstr "Outlook Plug-In konfigurering"
 
 #. module: outlook
-#: help:outlook.installer,outlook:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-"Ger dig möjlighet att välja ett objekt som du kan lägg till ditt mail och "
-"dess bilagor."
-
-#. module: outlook
-#: model:ir.model,name:outlook.model_outlook_installer
-msgid "outlook.installer"
-msgstr ""
+#: field:outlook.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Konfigurationsförlopp"
 
 #. module: outlook
 #: view:outlook.installer:0
@@ -113,10 +104,17 @@ msgid ""
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
 
+#. module: outlook
+#: help:outlook.installer,outlook:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: outlook
 #: view:outlook.installer:0
-msgid "Skip"
-msgstr "Hoppa över"
+msgid "title"
+msgstr "titel"
 
 #. module: outlook
 #: view:outlook.installer:0
@@ -142,6 +140,13 @@ msgstr ""
 "outlook."
 
 #. module: outlook
-#: field:outlook.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Konfigurationsförlopp"
+#: view:outlook.installer:0
+msgid "Configure"
+msgstr "Konfigurera"
+
+#~ msgid ""
+#~ "Allows you to select an object that you’d like to add to your email and its "
+#~ "attachments."
+#~ msgstr ""
+#~ "Ger dig möjlighet att välja ett objekt som du kan lägg till ditt mail och "
+#~ "dess bilagor."
diff --git a/addons/outlook/i18n/tr.po b/addons/outlook/i18n/tr.po
new file mode 100644
index 00000000000..63d49b6580f
--- /dev/null
+++ b/addons/outlook/i18n/tr.po
@@ -0,0 +1,143 @@
+# Turkish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 23:05+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Turkish <tr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: outlook
+#: field:outlook.installer,doc_file:0
+msgid "Installation Manual"
+msgstr ""
+
+#. module: outlook
+#: field:outlook.installer,plugin_file:0
+msgid "Outlook Plug-in"
+msgstr ""
+
+#. module: outlook
+#: field:outlook.installer,description:0
+msgid "Description"
+msgstr ""
+
+#. module: outlook
+#: model:ir.ui.menu,name:outlook.menu_base_config_plugins_outlook
+#: view:outlook.installer:0
+msgid "Outlook Plug-In"
+msgstr ""
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "Skip"
+msgstr ""
+
+#. module: outlook
+#: model:ir.module.module,shortdesc:outlook.module_meta_information
+msgid "Outlook Interface"
+msgstr ""
+
+#. module: outlook
+#: field:outlook.installer,doc_name:0
+#: field:outlook.installer,name:0
+msgid "File name"
+msgstr ""
+
+#. module: outlook
+#: field:outlook.installer,outlook:0
+msgid "Outlook Plug-in "
+msgstr ""
+
+#. module: outlook
+#: model:ir.module.module,description:outlook.module_meta_information
+msgid ""
+"\n"
+"      This module provide the Outlook plug-in. \n"
+"\n"
+"      Outlook plug-in allows you to select an object that you’d like to add\n"
+"      to your email and its attachments from MS Outlook. You can select a "
+"partner, a task,\n"
+"      a project, an analytical account, or any other object and Archived "
+"selected\n"
+"      mail in mailgate.messages with attachments.\n"
+"\n"
+"      "
+msgstr ""
+
+#. module: outlook
+#: help:outlook.installer,doc_file:0
+msgid "The documentation file :- how to install Outlook Plug-in."
+msgstr ""
+
+#. module: outlook
+#: model:ir.model,name:outlook.model_outlook_installer
+msgid "outlook.installer"
+msgstr ""
+
+#. module: outlook
+#: model:ir.actions.act_window,name:outlook.action_outlook_installer
+#: model:ir.actions.act_window,name:outlook.action_outlook_wizard
+#: view:outlook.installer:0
+msgid "Outlook Plug-In Configuration"
+msgstr ""
+
+#. module: outlook
+#: field:outlook.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid ""
+"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"attach it to any existing one in OpenERP or create a new one."
+msgstr ""
+
+#. module: outlook
+#: help:outlook.installer,outlook:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "title"
+msgstr ""
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "_Close"
+msgstr ""
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "Installation and Configuration Steps"
+msgstr ""
+
+#. module: outlook
+#: field:outlook.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: outlook
+#: help:outlook.installer,plugin_file:0
+msgid ""
+"outlook plug-in file. Save as this file and install this plug-in in outlook."
+msgstr ""
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "Configure"
+msgstr ""
diff --git a/addons/outlook/i18n/zh_CN.po b/addons/outlook/i18n/zh_CN.po
new file mode 100644
index 00000000000..493883a8150
--- /dev/null
+++ b/addons/outlook/i18n/zh_CN.po
@@ -0,0 +1,143 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 04:32+0000\n"
+"Last-Translator: ivantree <Unknown>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: outlook
+#: field:outlook.installer,doc_file:0
+msgid "Installation Manual"
+msgstr ""
+
+#. module: outlook
+#: field:outlook.installer,plugin_file:0
+msgid "Outlook Plug-in"
+msgstr ""
+
+#. module: outlook
+#: field:outlook.installer,description:0
+msgid "Description"
+msgstr ""
+
+#. module: outlook
+#: model:ir.ui.menu,name:outlook.menu_base_config_plugins_outlook
+#: view:outlook.installer:0
+msgid "Outlook Plug-In"
+msgstr ""
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "Skip"
+msgstr "忽略"
+
+#. module: outlook
+#: model:ir.module.module,shortdesc:outlook.module_meta_information
+msgid "Outlook Interface"
+msgstr ""
+
+#. module: outlook
+#: field:outlook.installer,doc_name:0
+#: field:outlook.installer,name:0
+msgid "File name"
+msgstr ""
+
+#. module: outlook
+#: field:outlook.installer,outlook:0
+msgid "Outlook Plug-in "
+msgstr ""
+
+#. module: outlook
+#: model:ir.module.module,description:outlook.module_meta_information
+msgid ""
+"\n"
+"      This module provide the Outlook plug-in. \n"
+"\n"
+"      Outlook plug-in allows you to select an object that you’d like to add\n"
+"      to your email and its attachments from MS Outlook. You can select a "
+"partner, a task,\n"
+"      a project, an analytical account, or any other object and Archived "
+"selected\n"
+"      mail in mailgate.messages with attachments.\n"
+"\n"
+"      "
+msgstr ""
+
+#. module: outlook
+#: help:outlook.installer,doc_file:0
+msgid "The documentation file :- how to install Outlook Plug-in."
+msgstr ""
+
+#. module: outlook
+#: model:ir.model,name:outlook.model_outlook_installer
+msgid "outlook.installer"
+msgstr ""
+
+#. module: outlook
+#: model:ir.actions.act_window,name:outlook.action_outlook_installer
+#: model:ir.actions.act_window,name:outlook.action_outlook_wizard
+#: view:outlook.installer:0
+msgid "Outlook Plug-In Configuration"
+msgstr ""
+
+#. module: outlook
+#: field:outlook.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid ""
+"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
+"attach it to any existing one in OpenERP or create a new one."
+msgstr ""
+
+#. module: outlook
+#: help:outlook.installer,outlook:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "title"
+msgstr ""
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "_Close"
+msgstr ""
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "Installation and Configuration Steps"
+msgstr ""
+
+#. module: outlook
+#: field:outlook.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: outlook
+#: help:outlook.installer,plugin_file:0
+msgid ""
+"outlook plug-in file. Save as this file and install this plug-in in outlook."
+msgstr ""
+
+#. module: outlook
+#: view:outlook.installer:0
+msgid "Configure"
+msgstr ""
diff --git a/addons/outlook/plugin/openerp-outlook-plugin/tiny_xmlrpc.py b/addons/outlook/plugin/openerp-outlook-plugin/tiny_xmlrpc.py
index 0ab5d08a6ec..0b4568fe8f4 100644
--- a/addons/outlook/plugin/openerp-outlook-plugin/tiny_xmlrpc.py
+++ b/addons/outlook/plugin/openerp-outlook-plugin/tiny_xmlrpc.py
@@ -288,6 +288,7 @@ class XMLRpcConn(object):
                 headers[line[:split_here]] = line[split_here:]
             temp1 = headers.get('Message-ID')
             temp2 = headers.get('Message-Id')
+            referances = headers.get('References')
             if temp1 == None:    message_id = temp2
             if temp2 == None:    message_id = temp1
             startCut = message_id.find("<")
diff --git a/addons/pad/i18n/de.po b/addons/pad/i18n/de.po
index 2eefd8199ea..4aa6ecfef50 100644
--- a/addons/pad/i18n/de.po
+++ b/addons/pad/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-29 11:13+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,17 +15,17 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: pad
-#: code:addons/pad/web/editors.py:0
+#: code:addons/pad/web/editors.py:32
 #, python-format
 msgid "Ok"
 msgstr "OK"
 
 #. module: pad
-#: code:addons/pad/web/editors.py:0
+#: code:addons/pad/web/editors.py:29
 #, python-format
 msgid "Name"
 msgstr "Bezeichnung"
@@ -45,6 +45,12 @@ msgstr "Unternehmen"
 msgid "Error! You can not create recursive companies."
 msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen."
 
+#. module: pad
+#: code:addons/pad/web/editors.py:17
+#, python-format
+msgid "Write"
+msgstr ""
+
 #. module: pad
 #: model:ir.module.module,description:pad.module_meta_information
 msgid ""
@@ -68,9 +74,7 @@ msgid "Pad root URL"
 msgstr "Pad root URL"
 
 #. module: pad
-#: code:addons/pad/web/editors.py:0
 #: view:res.company:0
-#, python-format
 msgid "Pad"
 msgstr "Pad"
 
diff --git a/addons/pad/i18n/es.po b/addons/pad/i18n/es.po
index fa0aeebd3b5..e946578fd04 100644
--- a/addons/pad/i18n/es.po
+++ b/addons/pad/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 11:44+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,17 +15,17 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: pad
-#: code:addons/pad/web/editors.py:0
+#: code:addons/pad/web/editors.py:32
 #, python-format
 msgid "Ok"
 msgstr "Aceptar"
 
 #. module: pad
-#: code:addons/pad/web/editors.py:0
+#: code:addons/pad/web/editors.py:29
 #, python-format
 msgid "Name"
 msgstr "Nombre"
@@ -45,6 +45,12 @@ msgstr "Compañías"
 msgid "Error! You can not create recursive companies."
 msgstr "¡Error! No puede crear compañías recursivas."
 
+#. module: pad
+#: code:addons/pad/web/editors.py:17
+#, python-format
+msgid "Write"
+msgstr ""
+
 #. module: pad
 #: model:ir.module.module,description:pad.module_meta_information
 msgid ""
@@ -69,9 +75,7 @@ msgid "Pad root URL"
 msgstr "URL raíz pad"
 
 #. module: pad
-#: code:addons/pad/web/editors.py:0
 #: view:res.company:0
-#, python-format
 msgid "Pad"
 msgstr "Pad"
 
diff --git a/addons/pad/i18n/fr.po b/addons/pad/i18n/fr.po
index 13fb8ce3a1c..78432a5074e 100644
--- a/addons/pad/i18n/fr.po
+++ b/addons/pad/i18n/fr.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-20 12:24+0000\n"
-"Last-Translator: Aline (OpenERP) <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 12:02+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: pad
-#: code:addons/pad/web/editors.py:0
+#: code:addons/pad/web/editors.py:32
 #, python-format
 msgid "Ok"
 msgstr "Ok"
 
 #. module: pad
-#: code:addons/pad/web/editors.py:0
+#: code:addons/pad/web/editors.py:29
 #, python-format
 msgid "Name"
 msgstr "Nom"
@@ -32,7 +32,7 @@ msgstr "Nom"
 #. module: pad
 #: help:res.company,pad_index:0
 msgid "The root URL of the company's pad instance"
-msgstr ""
+msgstr "L'URL racine de l'instance de pad de la société"
 
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
@@ -44,6 +44,12 @@ msgstr "Sociétés"
 msgid "Error! You can not create recursive companies."
 msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives"
 
+#. module: pad
+#: code:addons/pad/web/editors.py:17
+#, python-format
+msgid "Write"
+msgstr "Écrire"
+
 #. module: pad
 #: model:ir.module.module,description:pad.module_meta_information
 msgid ""
@@ -58,16 +64,14 @@ msgstr ""
 #. module: pad
 #: field:res.company,pad_index:0
 msgid "Pad root URL"
-msgstr ""
+msgstr "URL racine du pad"
 
 #. module: pad
-#: code:addons/pad/web/editors.py:0
 #: view:res.company:0
-#, python-format
 msgid "Pad"
-msgstr ""
+msgstr "Pad"
 
 #. module: pad
 #: model:ir.module.module,shortdesc:pad.module_meta_information
 msgid "Enhanced support for (Ether)Pad attachments"
-msgstr ""
+msgstr "Support amélioré des pièces jointes (Ether)pad"
diff --git a/addons/pad/i18n/it.po b/addons/pad/i18n/it.po
new file mode 100644
index 00000000000..c485c443390
--- /dev/null
+++ b/addons/pad/i18n/it.po
@@ -0,0 +1,77 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 09:50+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: pad
+#: code:addons/pad/web/editors.py:32
+#, python-format
+msgid "Ok"
+msgstr "Ok"
+
+#. module: pad
+#: code:addons/pad/web/editors.py:29
+#, python-format
+msgid "Name"
+msgstr "Nome"
+
+#. module: pad
+#: help:res.company,pad_index:0
+msgid "The root URL of the company's pad instance"
+msgstr "L'indirizzo principale dell'istanza pad della compagnia"
+
+#. module: pad
+#: model:ir.model,name:pad.model_res_company
+msgid "Companies"
+msgstr "Compagnie"
+
+#. module: pad
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Errore! Non è possibile creare compagnie ricorsive."
+
+#. module: pad
+#: code:addons/pad/web/editors.py:17
+#, python-format
+msgid "Write"
+msgstr "Scrivi"
+
+#. module: pad
+#: model:ir.module.module,description:pad.module_meta_information
+msgid ""
+"\n"
+"Adds enhanced support for (Ether)Pad attachments in the web client, lets "
+"the\n"
+"company customize which Pad installation should be used to link to new pads\n"
+"(by default, pad.openerp.com)\n"
+"    "
+msgstr ""
+
+#. module: pad
+#: field:res.company,pad_index:0
+msgid "Pad root URL"
+msgstr "URL pad principale"
+
+#. module: pad
+#: view:res.company:0
+msgid "Pad"
+msgstr "Pad"
+
+#. module: pad
+#: model:ir.module.module,shortdesc:pad.module_meta_information
+msgid "Enhanced support for (Ether)Pad attachments"
+msgstr ""
diff --git a/addons/pad/i18n/mn.po b/addons/pad/i18n/mn.po
index b8f0b9b19c2..81b32d65232 100644
--- a/addons/pad/i18n/mn.po
+++ b/addons/pad/i18n/mn.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 13:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: pad
-#: code:addons/pad/web/editors.py:0
+#: code:addons/pad/web/editors.py:32
 #, python-format
 msgid "Ok"
 msgstr "ОК"
 
 #. module: pad
-#: code:addons/pad/web/editors.py:0
+#: code:addons/pad/web/editors.py:29
 #, python-format
 msgid "Name"
 msgstr ""
@@ -44,6 +44,12 @@ msgstr "Компаниуд"
 msgid "Error! You can not create recursive companies."
 msgstr "Алдаа! Рекурсив компани үүсгэж болохгүй."
 
+#. module: pad
+#: code:addons/pad/web/editors.py:17
+#, python-format
+msgid "Write"
+msgstr ""
+
 #. module: pad
 #: model:ir.module.module,description:pad.module_meta_information
 msgid ""
@@ -61,9 +67,7 @@ msgid "Pad root URL"
 msgstr ""
 
 #. module: pad
-#: code:addons/pad/web/editors.py:0
 #: view:res.company:0
-#, python-format
 msgid "Pad"
 msgstr ""
 
diff --git a/addons/pad/i18n/pt.po b/addons/pad/i18n/pt.po
index 3b23991abc7..a7336b1de60 100644
--- a/addons/pad/i18n/pt.po
+++ b/addons/pad/i18n/pt.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 11:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: pad
-#: code:addons/pad/web/editors.py:0
+#: code:addons/pad/web/editors.py:32
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: pad
-#: code:addons/pad/web/editors.py:0
+#: code:addons/pad/web/editors.py:29
 #, python-format
 msgid "Name"
 msgstr "Nome"
@@ -44,6 +44,12 @@ msgstr "Empresas"
 msgid "Error! You can not create recursive companies."
 msgstr "Erro! Não pode criar empresas recursivamente."
 
+#. module: pad
+#: code:addons/pad/web/editors.py:17
+#, python-format
+msgid "Write"
+msgstr ""
+
 #. module: pad
 #: model:ir.module.module,description:pad.module_meta_information
 msgid ""
@@ -61,9 +67,7 @@ msgid "Pad root URL"
 msgstr ""
 
 #. module: pad
-#: code:addons/pad/web/editors.py:0
 #: view:res.company:0
-#, python-format
 msgid "Pad"
 msgstr ""
 
diff --git a/addons/pad/i18n/sl.po b/addons/pad/i18n/sl.po
index 46ab95a38b8..ebac0aa2392 100644
--- a/addons/pad/i18n/sl.po
+++ b/addons/pad/i18n/sl.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-16 18:08+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: pad
-#: code:addons/pad/web/editors.py:0
+#: code:addons/pad/web/editors.py:32
 #, python-format
 msgid "Ok"
 msgstr "V redu"
 
 #. module: pad
-#: code:addons/pad/web/editors.py:0
+#: code:addons/pad/web/editors.py:29
 #, python-format
 msgid "Name"
 msgstr "Ime"
@@ -44,6 +44,12 @@ msgstr "Družbe"
 msgid "Error! You can not create recursive companies."
 msgstr "Napaka! Ne morete narediti rekurzivne povezave na podjetje"
 
+#. module: pad
+#: code:addons/pad/web/editors.py:17
+#, python-format
+msgid "Write"
+msgstr ""
+
 #. module: pad
 #: model:ir.module.module,description:pad.module_meta_information
 msgid ""
@@ -61,9 +67,7 @@ msgid "Pad root URL"
 msgstr ""
 
 #. module: pad
-#: code:addons/pad/web/editors.py:0
 #: view:res.company:0
-#, python-format
 msgid "Pad"
 msgstr ""
 
diff --git a/addons/pad/i18n/sr@latin.po b/addons/pad/i18n/sr@latin.po
index 28b92bb0c11..58dcd36af38 100644
--- a/addons/pad/i18n/sr@latin.po
+++ b/addons/pad/i18n/sr@latin.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-10 18:44+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: pad
-#: code:addons/pad/web/editors.py:0
+#: code:addons/pad/web/editors.py:32
 #, python-format
 msgid "Ok"
 msgstr "OK"
 
 #. module: pad
-#: code:addons/pad/web/editors.py:0
+#: code:addons/pad/web/editors.py:29
 #, python-format
 msgid "Name"
 msgstr ""
@@ -44,6 +44,12 @@ msgstr ""
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: pad
+#: code:addons/pad/web/editors.py:17
+#, python-format
+msgid "Write"
+msgstr ""
+
 #. module: pad
 #: model:ir.module.module,description:pad.module_meta_information
 msgid ""
@@ -61,9 +67,7 @@ msgid "Pad root URL"
 msgstr ""
 
 #. module: pad
-#: code:addons/pad/web/editors.py:0
 #: view:res.company:0
-#, python-format
 msgid "Pad"
 msgstr ""
 
diff --git a/addons/point_of_sale/i18n/ar.po b/addons/point_of_sale/i18n/ar.po
index f304c5cdaea..998500355f2 100644
--- a/addons/point_of_sale/i18n/ar.po
+++ b/addons/point_of_sale/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Add product :"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr ""
 msgid "VAT"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -898,6 +907,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1122,7 +1132,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1586,9 +1600,8 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
+#: report:pos.lines:0
+msgid "Net Total :"
 msgstr ""
 
 #. module: point_of_sale
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
diff --git a/addons/point_of_sale/i18n/bg.po b/addons/point_of_sale/i18n/bg.po
index 636d6a13c63..6e76010be9b 100644
--- a/addons/point_of_sale/i18n/bg.po
+++ b/addons/point_of_sale/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 17:43+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Add product :"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr ""
 msgid "VAT"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -898,6 +907,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1122,7 +1132,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1586,9 +1600,8 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
+#: report:pos.lines:0
+msgid "Net Total :"
 msgstr ""
 
 #. module: point_of_sale
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
diff --git a/addons/point_of_sale/i18n/bs.po b/addons/point_of_sale/i18n/bs.po
index 5a5d76a3977..fce44641508 100644
--- a/addons/point_of_sale/i18n/bs.po
+++ b/addons/point_of_sale/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 17:43+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Add product :"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr ""
 msgid "VAT"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -898,6 +907,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1122,7 +1132,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1586,9 +1600,8 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
+#: report:pos.lines:0
+msgid "Net Total :"
 msgstr ""
 
 #. module: point_of_sale
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
diff --git a/addons/point_of_sale/i18n/ca.po b/addons/point_of_sale/i18n/ca.po
index f9c82164c9b..44a3040838f 100644
--- a/addons/point_of_sale/i18n/ca.po
+++ b/addons/point_of_sale/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 13:43+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Add product :"
 msgstr "Afegeix producte :"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr "Total net"
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr "Import"
 msgid "VAT"
 msgstr "IVA"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "S'ha trobat una línia de tarifa no vàlida!"
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr "Preu unitat"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Mode d'impostos"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Subtotal"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Ref. empresa"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Ha fallat la creació de línia!"
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Acció no vàlida!"
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr "transacció del TPV"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "No podeu modificar aquesta venda. Ja ha estat pagada."
@@ -898,6 +907,11 @@ msgstr "No podeu modificar aquesta venda. Ja ha estat pagada."
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr "Factura d'abonament de proveïdor"
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "Document"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "No existeix tarifa!"
@@ -1122,7 +1132,6 @@ msgstr "Comanda de venda"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Impostos"
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Error!"
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "No s'han afegit línies en aquesta venda."
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1586,10 +1600,9 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Mode d'impostos"
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr "Data factura"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr "Venda TPV"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr "Factura de proveïdor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Ha fallat la modificació de la línia!"
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr "Dependent"
 msgid "Invoiced"
 msgstr "Facturat"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Si us plau, indiqueu una empresa per la venda."
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr "Devolució"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Creeu una factura per aquesta venda."
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr "Assentament de compte"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2349,9 +2365,15 @@ msgstr ""
 #~ msgid "Scan Product"
 #~ msgstr "Escanneja producte"
 
+#~ msgid "Document"
+#~ msgstr "Document"
+
 #~ msgid "Orders of the day"
 #~ msgstr "Vendes del dia"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Ref. empresa"
+
 #~ msgid "Ok"
 #~ msgstr "Acepta"
 
@@ -2521,6 +2543,9 @@ msgstr ""
 #~ msgid "Company:"
 #~ msgstr "Companyia:"
 
+#~ msgid "Net Total"
+#~ msgstr "Total net"
+
 #, python-format
 #~ msgid "Cannot create invoice without a partner."
 #~ msgstr "No es pot crear una factura sense una empresa."
diff --git a/addons/point_of_sale/i18n/cs.po b/addons/point_of_sale/i18n/cs.po
index bd8392b95fd..1ca839191cb 100644
--- a/addons/point_of_sale/i18n/cs.po
+++ b/addons/point_of_sale/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 07:09+0000\n"
 "Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Add product :"
 msgstr "Přidat produkt :"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr ""
 msgid "VAT"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Mezisoučet"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -898,6 +907,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1122,7 +1132,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1586,9 +1600,8 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
+#: report:pos.lines:0
+msgid "Net Total :"
 msgstr ""
 
 #. module: point_of_sale
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
diff --git a/addons/point_of_sale/i18n/da.po b/addons/point_of_sale/i18n/da.po
index aa910f669ad..b265f0bbdeb 100644
--- a/addons/point_of_sale/i18n/da.po
+++ b/addons/point_of_sale/i18n/da.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-07 15:28+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -63,11 +63,6 @@ msgstr ""
 msgid "Add product :"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -148,6 +143,11 @@ msgstr ""
 msgid "VAT"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -251,7 +251,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -283,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -320,7 +321,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -478,14 +479,15 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -540,7 +542,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -548,7 +550,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -610,7 +618,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -623,11 +632,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -725,7 +729,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -737,7 +741,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -824,6 +828,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -877,7 +886,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -888,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -899,6 +908,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1063,11 +1077,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1079,7 +1088,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1123,7 +1133,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1236,10 +1245,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1266,7 +1280,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1303,7 +1317,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1351,7 +1365,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1367,7 +1381,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1576,7 +1590,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1587,9 +1601,8 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
+#: report:pos.lines:0
+msgid "Net Total :"
 msgstr ""
 
 #. module: point_of_sale
@@ -1678,7 +1691,8 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1696,9 +1710,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1714,8 +1728,8 @@ msgid "Pos order"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1842,7 +1856,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1894,7 +1908,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1933,8 +1948,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1969,11 +1984,6 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2018,13 +2028,13 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2082,7 +2092,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2098,7 +2114,7 @@ msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2178,7 +2194,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2258,7 +2274,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2316,8 +2332,8 @@ msgid "Account Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
diff --git a/addons/point_of_sale/i18n/de.po b/addons/point_of_sale/i18n/de.po
index eca019f11d2..8cdbdffc415 100644
--- a/addons/point_of_sale/i18n/de.po
+++ b/addons/point_of_sale/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-29 10:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-10 00:41+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:23+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -63,11 +63,6 @@ msgstr "Heute"
 msgid "Add product :"
 msgstr "Hinzuf. Produkt:"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr "Netto Gesamt"
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -148,6 +143,11 @@ msgstr "Betrag"
 msgid "VAT"
 msgstr "USt."
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr "Referenz"
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -252,7 +252,7 @@ msgid "Sales Report"
 msgstr "Auswertung Verkäufe"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr "Keine Verkaufspositionen"
@@ -284,7 +284,8 @@ msgid "Cash register management"
 msgstr "Barkassen"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Keine gültige Preisliste gefunden"
@@ -321,7 +322,7 @@ msgid "Sales by user monthly"
 msgstr "Verkäufe des Monats nach Benutzer"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -482,14 +483,15 @@ msgid "Unit Price"
 msgstr "Preis pro Einheit"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr "Bitte prüfen Sie, dass ein Ertragskonto zugewiesen wird für %s"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -544,7 +546,7 @@ msgid "Sale by Date and User"
 msgstr "Verkäufe nach Datum und Benutzer"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -554,7 +556,13 @@ msgstr ""
 "bestätigte Kassenbücher aufweist."
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Steuermodus"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr "Barkassen sind bereits abgeschlossen."
@@ -616,7 +624,8 @@ msgid "User's Product"
 msgstr "Produkte des Benutzers"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -629,11 +638,6 @@ msgstr "Sie müssen noch eine Preisliste beim Verkaufsauftrag wählen !"
 msgid "Subtotal"
 msgstr "Zwischensumme"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Partner Ref."
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -733,7 +737,7 @@ msgid "Total :"
 msgstr "Summe :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Erzeuge Buchung gescheitert !"
@@ -745,7 +749,7 @@ msgid "Product Name"
 msgstr "Produktbezeichnung"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Fehlerhafte Aktion !"
@@ -834,6 +838,11 @@ msgstr "September"
 msgid "Opening Date"
 msgstr "Eröffnungsdatum"
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr "Umsatzsteuer:"
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -887,7 +896,7 @@ msgid "transaction for the pos"
 msgstr "Transaktion"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr "BenutzerFehler "
@@ -898,7 +907,7 @@ msgid "Pos Box Entries"
 msgstr "Kassenbuchungen"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "Sie können diesen Auftrag nicht ändern, er ist bereits bezahlt."
@@ -909,6 +918,11 @@ msgstr "Sie können diesen Auftrag nicht ändern, er ist bereits bezahlt."
 msgid "Date End"
 msgstr "Datum Abschluss"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr "Ihre Referenz"
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1073,11 +1087,6 @@ msgstr "Lieferanten Gutschrift"
 msgid "Group By..."
 msgstr "Gruppierung..."
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "Dokument"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1089,7 +1098,8 @@ msgid "All Closed CashBox"
 msgstr "Alle abgeschlossenen Kassen"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Keine Preisliste!"
@@ -1133,7 +1143,6 @@ msgstr "Verkaufsauftrag"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Steuern"
@@ -1257,10 +1266,15 @@ msgid "Sale by User"
 msgstr "Verkäufe nach Benutzer"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Fehler!"
@@ -1287,7 +1301,7 @@ msgid "July"
 msgstr "Juli"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr "Bitte geben Sie ein Konto für Produkt %s an"
@@ -1324,7 +1338,7 @@ msgid "Discount(Amount)"
 msgstr "Rabatt (Betrag)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr "Aktive ID wurde nicht gefunden"
@@ -1372,7 +1386,7 @@ msgid "Point of sale receipt"
 msgstr "Point of Sale Quittung"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr "Keine Auftragsposition für diesen Verkauf definiert "
@@ -1388,7 +1402,7 @@ msgid "Customer Note"
 msgstr "Mitteilung Kunde"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "Keine Auftragszeilen für diesen Verkauf definiert"
@@ -1599,7 +1613,7 @@ msgid "Yes"
 msgstr "Ja"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1613,10 +1627,9 @@ msgstr ""
 "vorzunehmen."
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Steuermodus"
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr "Nettobetrag:"
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1704,7 +1717,8 @@ msgid "Invoice Date"
 msgstr "Rechnungsdatum"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1725,9 +1739,9 @@ msgid "Reprint"
 msgstr "Wiederholung Druck"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr "Sie sollten mindestens eine Kasse eröffnen für Ihre Barverkäufe etc."
@@ -1743,8 +1757,8 @@ msgid "Pos order"
 msgstr "Auftrag POS"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr "Fehler!"
@@ -1871,7 +1885,7 @@ msgid "Supplier Invoice"
 msgstr "Lieferantenrechnung"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Fehler bei Modifiziere Buchung !"
@@ -1925,7 +1939,8 @@ msgid "Validation Date"
 msgstr "Datum des Abschlusses"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr "Sie haben nicht genug Zugriffsrechte um den Verkauf zu validieren."
@@ -1964,8 +1979,8 @@ msgid "Control for Output Operations"
 msgstr "Kontrolle der Auszahlungen"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr "Nachricht"
@@ -2000,11 +2015,6 @@ msgstr "Verkäufer"
 msgid "Invoiced"
 msgstr "Berechnet"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr "Sollte nach setLang() folgen"
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2049,13 +2059,13 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Bitte Partner für Verkauf definieren"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2114,7 +2124,13 @@ msgid "POS Orders lines"
 msgstr "POS Kaufpositionen"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Fehler"
@@ -2130,7 +2146,7 @@ msgid "Refund"
 msgstr "Gutschrift"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "BItte Rechnung für diesen Verkauf erzeugen"
@@ -2210,7 +2226,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr "Bitte füllen Sie diese Felder aus für Kassenbuchungen"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr "bitte prüfen Sie, daß das Konto auf %s gesetzt wird."
@@ -2290,7 +2306,7 @@ msgid "    Today    "
 msgstr "    Heute    "
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2350,8 +2366,8 @@ msgid "Account Entry"
 msgstr "Buchungsposition"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2384,9 +2400,15 @@ msgstr "Jahr"
 #~ msgid "Scan Product"
 #~ msgstr "Scanne Produkt"
 
+#~ msgid "Document"
+#~ msgstr "Dokument"
+
 #~ msgid "Orders of the day"
 #~ msgstr "Aufträge des Tages"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Partner Ref."
+
 #~ msgid "Ok"
 #~ msgstr "OK"
 
@@ -2560,6 +2582,9 @@ msgstr "Jahr"
 #~ msgid "Cannot create invoice without a partner."
 #~ msgstr "Kann keine Rechnung ohne Partner erzeugen"
 
+#~ msgid "Net Total"
+#~ msgstr "Netto Gesamt"
+
 #~ msgid "Payment Name"
 #~ msgstr "Bezeichnung Zahlung"
 
@@ -2732,3 +2757,6 @@ msgstr "Jahr"
 
 #~ msgid "The name of the group must be unique !"
 #~ msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein !"
+
+#~ msgid "Must be after setLang()"
+#~ msgstr "Sollte nach setLang() folgen"
diff --git a/addons/point_of_sale/i18n/el.po b/addons/point_of_sale/i18n/el.po
index 78a336883c6..be4c438054e 100644
--- a/addons/point_of_sale/i18n/el.po
+++ b/addons/point_of_sale/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 15:49+0000\n"
 "Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -63,11 +63,6 @@ msgstr ""
 msgid "Add product :"
 msgstr "Προσθήκη προϊόντος :"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr "Καθαρό Σύνολο"
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -148,6 +143,11 @@ msgstr "Ποσό"
 msgid "VAT"
 msgstr "ΦΠΑ"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -251,7 +251,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -283,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Κανένας έγκυρος τιμοκατάλογος γραμμής δεν βρέθηκε!"
@@ -320,7 +321,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -478,14 +479,15 @@ msgid "Unit Price"
 msgstr "Τιμή Μονάδας"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -540,7 +542,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -548,7 +550,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Κατάσταση Των Φόρων"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -610,7 +618,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -623,11 +632,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Υποσύνολο"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Σχετ. Συνεργάτης"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -725,7 +729,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Ανεπιτυχής δημιουργία γραμμής!"
@@ -737,7 +741,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Άκυρη ενέργεια!"
@@ -824,6 +828,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -877,7 +886,7 @@ msgid "transaction for the pos"
 msgstr "συναλλαγές για το pos"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -888,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -900,6 +909,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1064,11 +1078,6 @@ msgstr "Επιστροφή χρημάτων Προμηθευτή"
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "Έγγραφο"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1080,7 +1089,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Κανένας Τιμοκατάλογος !"
@@ -1124,7 +1134,6 @@ msgstr "Εντολή Πώλησης"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Φόροι"
@@ -1237,10 +1246,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Σφάλμα !"
@@ -1267,7 +1281,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1304,7 +1318,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1352,7 +1366,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1368,7 +1382,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "Καμία γραμμή εντολής δεν καθορίστηκε για αυτήν την πώληση"
@@ -1577,7 +1591,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1588,10 +1602,9 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Κατάσταση Των Φόρων"
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1679,7 +1692,8 @@ msgid "Invoice Date"
 msgstr "Ημερομηνία Τιμολόγησης"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1697,9 +1711,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1715,8 +1729,8 @@ msgid "Pos order"
 msgstr "Εντολή Pos"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1843,7 +1857,7 @@ msgid "Supplier Invoice"
 msgstr "Τιμολόγιο Προμηθευτή"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Ανεπιτυχής τροποποίηση γραμμής!"
@@ -1895,7 +1909,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1934,8 +1949,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1970,11 +1985,6 @@ msgstr "Πωλητής"
 msgid "Invoiced"
 msgstr "Τιμολογημένο"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2019,13 +2029,13 @@ msgid "PRO-FORMA"
 msgstr "ΠΡΟ-ΦΟΡΜΑ"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Παρακαλώ καθορίστε έναν συνεργάτη για πώληση."
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2083,7 +2093,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Σφάλμα"
@@ -2099,7 +2115,7 @@ msgid "Refund"
 msgstr "Πίστωση"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Παρακαλώ δημιουργήστε ένα τιμολόγιο για αυτήν την πώληση."
@@ -2179,7 +2195,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2259,7 +2275,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2317,8 +2333,8 @@ msgid "Account Entry"
 msgstr "Εγγραφή λογαριασμού"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2342,12 +2358,18 @@ msgstr ""
 #~ msgid "Piece number"
 #~ msgstr "Αριθμός κομματιού"
 
+#~ msgid "Document"
+#~ msgstr "Έγγραφο"
+
 #~ msgid "Discount :"
 #~ msgstr "Έκπτωση :"
 
 #~ msgid "Scan Product"
 #~ msgstr "Ανάγνωση Προϊόντος"
 
+#~ msgid "Net Total"
+#~ msgstr "Καθαρό Σύνολο"
+
 #~ msgid "Orders of the day"
 #~ msgstr "Παραγγελίες της ημέρας"
 
@@ -2361,6 +2383,9 @@ msgstr ""
 #~ msgid "Ok"
 #~ msgstr "Ok"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Σχετ. Συνεργάτης"
+
 #~ msgid "VAT(%)"
 #~ msgstr "ΦΠΑ(%)"
 
diff --git a/addons/point_of_sale/i18n/es.po b/addons/point_of_sale/i18n/es.po
index e75e2e104bd..9a7ad9cb711 100644
--- a/addons/point_of_sale/i18n/es.po
+++ b/addons/point_of_sale/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-29 08:32+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:23+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -63,11 +63,6 @@ msgstr "Hoy"
 msgid "Add product :"
 msgstr "Añadir producto :"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr "Total neto"
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -148,6 +143,11 @@ msgstr "Importe"
 msgid "VAT"
 msgstr "IVA"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -251,7 +251,7 @@ msgid "Sales Report"
 msgstr "Informe de ventas"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr "Nº líneas pedido"
@@ -283,7 +283,8 @@ msgid "Cash register management"
 msgstr "Gestión de la caja"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "¡Se ha encontrado una línea de tarifa no válida!"
@@ -320,7 +321,7 @@ msgid "Sales by user monthly"
 msgstr "Ventas mensuales por usuario"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -480,14 +481,15 @@ msgid "Unit Price"
 msgstr "Precio unidad"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr "Compruebe que la cuenta de ingresos esté %s"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -542,7 +544,7 @@ msgid "Sale by Date and User"
 msgstr "Ventas por fecha y usuario"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -552,7 +554,13 @@ msgstr ""
 "registradoras confirmadas!"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Modo de impuestos"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr "Registros de caja ya están cerrados."
@@ -614,7 +622,8 @@ msgid "User's Product"
 msgstr "Producto del usuario"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -629,11 +638,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Subtotal"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Ref. empresa"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -733,7 +737,7 @@ msgid "Total :"
 msgstr "Total:"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "¡Ha fallado la creación de línea!"
@@ -745,7 +749,7 @@ msgid "Product Name"
 msgstr "Nombre del Producto"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "¡Acción no válida!"
@@ -834,6 +838,11 @@ msgstr "Septiembre"
 msgid "Opening Date"
 msgstr "Fecha de apertura"
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -887,7 +896,7 @@ msgid "transaction for the pos"
 msgstr "transacción del TPV"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr "ErrorUsuario "
@@ -898,7 +907,7 @@ msgid "Pos Box Entries"
 msgstr "Entradas caja TPV"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "No puede modificar esta venta. Ya ha sido pagada."
@@ -909,6 +918,11 @@ msgstr "No puede modificar esta venta. Ya ha sido pagada."
 msgid "Date End"
 msgstr "Fecha final"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1073,11 +1087,6 @@ msgstr "Devolución proveedor"
 msgid "Group By..."
 msgstr "Agrupar por..."
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "Documento"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1089,7 +1098,8 @@ msgid "All Closed CashBox"
 msgstr "Todas cajas registradoras cerradas"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "¡No existe tarifa!"
@@ -1133,7 +1143,6 @@ msgstr "Pedido de venta"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Impuestos"
@@ -1257,10 +1266,15 @@ msgid "Sale by User"
 msgstr "Ventas por usuario"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -1287,7 +1301,7 @@ msgid "July"
 msgstr "Julio"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr "Por favor informe una cuenta para el producto: '%s'"
@@ -1324,7 +1338,7 @@ msgid "Discount(Amount)"
 msgstr "Descuento (importe)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr "Active ID no encontrado"
@@ -1372,7 +1386,7 @@ msgid "Point of sale receipt"
 msgstr "Punto de venta. Recibo"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr "Nº de líneas del pedido definido en esta venta "
@@ -1388,7 +1402,7 @@ msgid "Customer Note"
 msgstr "Nota cliente"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "No se han añadido líneas en esta venta."
@@ -1599,7 +1613,7 @@ msgid "Yes"
 msgstr "Sí"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1611,10 +1625,9 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr "El registro de caja debe estar abierto para poder efectuar un pago."
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Modo de impuestos"
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1702,7 +1715,8 @@ msgid "Invoice Date"
 msgstr "Fecha factura"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1723,9 +1737,9 @@ msgid "Reprint"
 msgstr "Reimprimir"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr "Debe abrir por lo menos una caja"
@@ -1741,8 +1755,8 @@ msgid "Pos order"
 msgstr "Venta TPV"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
@@ -1869,7 +1883,7 @@ msgid "Supplier Invoice"
 msgstr "Factura de proveedor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "¡Ha fallado la modificación de la línea!"
@@ -1921,7 +1935,8 @@ msgid "Validation Date"
 msgstr "Fecha de validación"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr "¡No tiene suficientes permisos para validar esta venta!"
@@ -1960,8 +1975,8 @@ msgid "Control for Output Operations"
 msgstr "Control de las operaciones de salida"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr "Mensaje"
@@ -1996,11 +2011,6 @@ msgstr "Vendedor"
 msgid "Invoiced"
 msgstr "Facturado"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr "Debe estar después de setLang()"
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2045,13 +2055,13 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Por favor indique una empresa para la venta."
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2110,7 +2120,13 @@ msgid "POS Orders lines"
 msgstr "TPV Líneas pedido"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -2126,7 +2142,7 @@ msgid "Refund"
 msgstr "Devolución"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Por favor, cree una factura para esta venta."
@@ -2206,7 +2222,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr "Introduzca estos campos para asientos de la caja:"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr "Compruebe que la cuenta esté establecida a %s"
@@ -2286,7 +2302,7 @@ msgid "    Today    "
 msgstr "    Hoy    "
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2346,8 +2362,8 @@ msgid "Account Entry"
 msgstr "Asiento contable"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2380,9 +2396,15 @@ msgstr "Año"
 #~ msgid "Scan Product"
 #~ msgstr "Escanear producto"
 
+#~ msgid "Document"
+#~ msgstr "Documento"
+
 #~ msgid "Orders of the day"
 #~ msgstr "Ventas del día"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Ref. empresa"
+
 #~ msgid "Ok"
 #~ msgstr "Aceptar"
 
@@ -2556,6 +2578,9 @@ msgstr "Año"
 #~ msgid "Cannot create invoice without a partner."
 #~ msgstr "No se puede crear una factura sin una empresa."
 
+#~ msgid "Net Total"
+#~ msgstr "Total neto"
+
 #~ msgid "Payment Name"
 #~ msgstr "Descripción pago"
 
@@ -2601,3 +2626,6 @@ msgstr "Año"
 
 #~ msgid "You must assign a production lot for this product"
 #~ msgstr "Debe asignar un lote de producción para este producto"
+
+#~ msgid "Must be after setLang()"
+#~ msgstr "Debe estar después de setLang()"
diff --git a/addons/point_of_sale/i18n/es_AR.po b/addons/point_of_sale/i18n/es_AR.po
index 418429d2d5f..6a9825a5151 100644
--- a/addons/point_of_sale/i18n/es_AR.po
+++ b/addons/point_of_sale/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-21 22:36+0000\n"
 "Last-Translator: Margarita Manterola <ubuntu@marga.com.ar>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Add product :"
 msgstr "Añadir producto :"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr "Total neto"
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr "Cantidad"
 msgid "VAT"
 msgstr "IVA"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "No valid pricelist line found !"
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr "Precio Unitario"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Modo de impuestos"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Subtotal"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Ref. empresa"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr "Total :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "¡Ha fallado la creación de línea!"
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "¡Acción no válida!"
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr "transaction para el pdv"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "You can't modify this order. It has already been paid"
@@ -898,6 +907,11 @@ msgstr "You can't modify this order. It has already been paid"
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr "Devolución proveedor"
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "Documento"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Sin lista de precio !"
@@ -1122,7 +1132,6 @@ msgstr "Orden de Venta"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Impuestos"
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "No order lines defined for this sale."
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1586,10 +1600,9 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Modo de impuestos"
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr "Fecha factura"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr "Orden pdv"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr "Factura de proveedor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "¡Ha fallado la modificación de la línea!"
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr "Vendedor"
 msgid "Invoiced"
 msgstr "Facturado"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Please provide a partner for the sale."
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr "Reembolso"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Por favor, cree una factura por esa venta."
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr "Entrada de Cuenta"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2340,6 +2356,9 @@ msgstr ""
 #~ msgid "Scan Product"
 #~ msgstr "Escanear producto"
 
+#~ msgid "Document"
+#~ msgstr "Documento"
+
 #~ msgid "Discount :"
 #~ msgstr "Descuento :"
 
@@ -2356,6 +2375,9 @@ msgstr ""
 #~ msgid "Ok"
 #~ msgstr "Aceptar"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Ref. empresa"
+
 #~ msgid "Operation N° :"
 #~ msgstr "Operación Num. :"
 
@@ -2487,6 +2509,9 @@ msgstr ""
 #~ msgid "Piece number"
 #~ msgstr "Número de pieza"
 
+#~ msgid "Net Total"
+#~ msgstr "Total neto"
+
 #~ msgid "This is the logged in user (not necessarily the salesman)."
 #~ msgstr "Este es el usuario del sistema (no necesariamente el vendedor)."
 
diff --git a/addons/point_of_sale/i18n/es_EC.po b/addons/point_of_sale/i18n/es_EC.po
index da5c2c8b85e..e25f32f7382 100644
--- a/addons/point_of_sale/i18n/es_EC.po
+++ b/addons/point_of_sale/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 04:57+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr "Hoy"
 msgid "Add product :"
 msgstr "Agregar producto :"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr "Total Neto"
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr "Monto"
 msgid "VAT"
 msgstr "Impuesto"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr "Reporte de Ventas"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr "No tiene detalle de venta"
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr "Gestión de Caja"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "No valid pricelist line found !"
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr "Sales by user monthly"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr "Unit Price"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr "Please check that income account is set to %s"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr "Sale by Date and User"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -549,7 +551,13 @@ msgstr ""
 "cashboxes!"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Tributacion"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr "Registros de caja ya están cerrados."
@@ -611,7 +619,8 @@ msgid "User's Product"
 msgstr "User's Product"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -626,11 +635,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Subtotal"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Partner Ref."
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -729,7 +733,7 @@ msgid "Total :"
 msgstr "Total :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Create line failed !"
@@ -741,7 +745,7 @@ msgid "Product Name"
 msgstr "Producto"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Accion Invalida !"
@@ -828,6 +832,11 @@ msgstr "Septiembre"
 msgid "Opening Date"
 msgstr "Opening Date"
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -881,7 +890,7 @@ msgid "transaction for the pos"
 msgstr "transacción del TPV"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr "Error de Usuario "
@@ -892,7 +901,7 @@ msgid "Pos Box Entries"
 msgstr "Detalle de Caja de POS"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "No puede modificar esta orden. Ya ha sido pagada"
@@ -903,6 +912,11 @@ msgstr "No puede modificar esta orden. Ya ha sido pagada"
 msgid "Date End"
 msgstr "Fecha final"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1067,11 +1081,6 @@ msgstr "Reebolso a Proveedor"
 msgid "Group By..."
 msgstr "Agrupar por..."
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "Documento"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1083,7 +1092,8 @@ msgid "All Closed CashBox"
 msgstr "Todas las cajas cerradas"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "No hay list de precios"
@@ -1127,7 +1137,6 @@ msgstr "Orden de Venta"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Impuestos"
@@ -1250,10 +1259,15 @@ msgid "Sale by User"
 msgstr "Ventas por usuario"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -1280,7 +1294,7 @@ msgid "July"
 msgstr "Julio"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr "Por favor configure una cuenta para el producto: %s"
@@ -1317,7 +1331,7 @@ msgid "Discount(Amount)"
 msgstr "Desc(monto)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr "ID Activo no fue encontrado"
@@ -1365,7 +1379,7 @@ msgid "Point of sale receipt"
 msgstr "Recibo de TPV"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr "No order lines defined for this sale "
@@ -1381,7 +1395,7 @@ msgid "Customer Note"
 msgstr "Observaciones de cliente"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "No order lines defined for this sale."
@@ -1590,7 +1604,7 @@ msgid "Yes"
 msgstr "Si"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1602,10 +1616,9 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr "El registro de caja debe estar abierto para poder efectuar un pago."
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Tributacion"
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1693,7 +1706,8 @@ msgid "Invoice Date"
 msgstr "Fecha Facturacion"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1711,9 +1725,9 @@ msgid "Reprint"
 msgstr "Reimprimir"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr "You have to open at least one cashbox"
@@ -1729,8 +1743,8 @@ msgid "Pos order"
 msgstr "Venta TPV"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr "Error!"
@@ -1857,7 +1871,7 @@ msgid "Supplier Invoice"
 msgstr "Supplier Invoice"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Modify line failed !"
@@ -1909,7 +1923,8 @@ msgid "Validation Date"
 msgstr "Validation Date"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr "You don't have enough access to validate this sale!"
@@ -1948,8 +1963,8 @@ msgid "Control for Output Operations"
 msgstr "Control for Output Operations"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr "Mensaje"
@@ -1984,11 +1999,6 @@ msgstr "Salesman"
 msgid "Invoiced"
 msgstr "Invoiced"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2033,13 +2043,13 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Please provide a partner for the sale."
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2098,7 +2108,13 @@ msgid "POS Orders lines"
 msgstr "POS Orders lines"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -2114,7 +2130,7 @@ msgid "Refund"
 msgstr "Refund"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Please create an invoice for this sale."
@@ -2194,7 +2210,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr "Please fill these fields for entries to the box:"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr "please check that account is set to %s"
@@ -2274,7 +2290,7 @@ msgid "    Today    "
 msgstr "    Today    "
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2334,8 +2350,8 @@ msgid "Account Entry"
 msgstr "Asiento contable"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2365,6 +2381,9 @@ msgstr "Year"
 #~ msgid "Scan Product"
 #~ msgstr "Escanear producto"
 
+#~ msgid "Document"
+#~ msgstr "Documento"
+
 #~ msgid "Orders of the day"
 #~ msgstr "Ventas del día"
 
@@ -2539,6 +2558,9 @@ msgstr "Year"
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nombre de modelo no válido en la definición de acción."
 
+#~ msgid "Net Total"
+#~ msgstr "Total Neto"
+
 #~ msgid "Close Registers"
 #~ msgstr "Cerrar registradores"
 
@@ -2566,6 +2588,9 @@ msgstr "Year"
 #~ "You have to select a pricelist in the sale form !\n"
 #~ "' \\n                'Please set one before choosing a product."
 
+#~ msgid "Partner Ref."
+#~ msgstr "Partner Ref."
+
 #~ msgid "Register"
 #~ msgstr "Registrador"
 
diff --git a/addons/point_of_sale/i18n/et.po b/addons/point_of_sale/i18n/et.po
index 74760573f32..bede492b561 100644
--- a/addons/point_of_sale/i18n/et.po
+++ b/addons/point_of_sale/i18n/et.po
@@ -6,30 +6,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 09:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Rea loomine ebaõnnestus!"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Vigane tegevus !"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Rea muutmine ebaõnnestus!"
@@ -80,11 +80,6 @@ msgstr ""
 msgid "Add product :"
 msgstr "Lisa toode :"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr "Netosumma"
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -165,6 +160,11 @@ msgstr "Kogus"
 msgid "VAT"
 msgstr "Käibemaks"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -268,7 +268,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -300,7 +300,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Kehtiv hinnakirja rida ei ole leitud !"
@@ -337,7 +338,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -495,14 +496,15 @@ msgid "Unit Price"
 msgstr "Ühiku hind"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -557,7 +559,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -565,7 +567,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Maksude viisid"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -627,7 +635,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -640,11 +649,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Vahesumma"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Partneri viide."
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -829,6 +833,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -882,7 +891,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -893,7 +902,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "Sa ei saa seda orderit muuta. See on juba makstud"
@@ -904,6 +913,11 @@ msgstr "Sa ei saa seda orderit muuta. See on juba makstud"
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1068,11 +1082,6 @@ msgstr "Tarnija hüvitis"
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "Dokument"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1084,7 +1093,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Hinnakiri puudub!"
@@ -1128,7 +1138,6 @@ msgstr "Müügikorraldus"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Maksud"
@@ -1241,10 +1250,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Viga !"
@@ -1271,7 +1285,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1308,7 +1322,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1356,7 +1370,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1372,7 +1386,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1581,7 +1595,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1592,10 +1606,9 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Maksude viisid"
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1683,7 +1696,8 @@ msgid "Invoice Date"
 msgstr "Arve kuupäev"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1701,9 +1715,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1719,8 +1733,8 @@ msgid "Pos order"
 msgstr "MK korraldus"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr ""
 msgid "Invoiced"
 msgstr "Arveldatud"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr "Ettemaks"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Palun lisa müügipartnerit"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Viga"
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr "Tagasimakse"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Palun loo arve sellele müügile."
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr "Konto kirje"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2403,9 +2419,15 @@ msgstr ""
 #~ msgid "Piece number"
 #~ msgstr "Tüki number"
 
+#~ msgid "Document"
+#~ msgstr "Dokument"
+
 #~ msgid "Orders of the day"
 #~ msgstr "Päevatellimused"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Partneri viide."
+
 #~ msgid "Ok"
 #~ msgstr "Ok"
 
@@ -2531,5 +2553,8 @@ msgstr ""
 #~ msgid "Cannot delete a point of sale which is already confirmed !"
 #~ msgstr "Ei saa kustutada müügipunkti mis on juba kinnitatud !"
 
+#~ msgid "Net Total"
+#~ msgstr "Netosumma"
+
 #~ msgid "Tel : + 32 (0) 2 231 04 35"
 #~ msgstr "Tel : + 32 (0) 2 231 04 35"
diff --git a/addons/point_of_sale/i18n/fi.po b/addons/point_of_sale/i18n/fi.po
index bec5c9d34ed..390d31210bb 100644
--- a/addons/point_of_sale/i18n/fi.po
+++ b/addons/point_of_sale/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 14:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -63,11 +63,6 @@ msgstr ""
 msgid "Add product :"
 msgstr "Lisää tuote:"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr "Yhteensä netto"
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -148,6 +143,11 @@ msgstr "Summa"
 msgid "VAT"
 msgstr "ALV"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -251,7 +251,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -283,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Kelvollista hinnaston riviä ei löydy!"
@@ -320,7 +321,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -478,14 +479,15 @@ msgid "Unit Price"
 msgstr "Yksikköhinta"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -540,7 +542,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -548,7 +550,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Verotustapa"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -610,7 +618,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -623,11 +632,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Välisumma"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Kumppanin viite"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -725,7 +729,7 @@ msgid "Total :"
 msgstr "Yhteensä:"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Rivin luonti epäonnistui!"
@@ -737,7 +741,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Virheellinen toiminto!"
@@ -824,6 +828,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -877,7 +886,7 @@ msgid "transaction for the pos"
 msgstr "Kassapäätteen tapahtuma"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -888,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "Et voi muokata tätä tilausta. Se on jo maksettu."
@@ -899,6 +908,11 @@ msgstr "Et voi muokata tätä tilausta. Se on jo maksettu."
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1063,11 +1077,6 @@ msgstr "Toimittajan hyvitys"
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "Dokumentti"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1079,7 +1088,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Ei hinnastoa!"
@@ -1123,7 +1133,6 @@ msgstr "Myyntitilaus"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Verot"
@@ -1236,10 +1245,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Virhe!"
@@ -1266,7 +1280,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1303,7 +1317,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1351,7 +1365,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1367,7 +1381,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "Ei tilausrivejä määritetty tälle myynnille."
@@ -1576,7 +1590,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1587,10 +1601,9 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Verotustapa"
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1678,7 +1691,8 @@ msgid "Invoice Date"
 msgstr "Laskun päivämäärä"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1696,9 +1710,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1714,8 +1728,8 @@ msgid "Pos order"
 msgstr "Kassapäätetilaus"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1842,7 +1856,7 @@ msgid "Supplier Invoice"
 msgstr "Toimittajan lasku"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Rivin muokkaus epäonnistui!"
@@ -1894,7 +1908,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1933,8 +1948,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1969,11 +1984,6 @@ msgstr "Myyjä"
 msgid "Invoiced"
 msgstr "Laskutettu"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2018,13 +2028,13 @@ msgid "PRO-FORMA"
 msgstr "Proforma"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Anna kumppani myyntiä varten."
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2082,7 +2092,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Virhe"
@@ -2098,7 +2114,7 @@ msgid "Refund"
 msgstr "Hyvitys"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Luo lasku tälle myynnille."
@@ -2178,7 +2194,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2258,7 +2274,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2316,8 +2332,8 @@ msgid "Account Entry"
 msgstr "Tilimerkintä"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2341,6 +2357,9 @@ msgstr ""
 #~ msgid "Scan Product"
 #~ msgstr "Skannaa tuote"
 
+#~ msgid "Document"
+#~ msgstr "Dokumentti"
+
 #~ msgid ","
 #~ msgstr ","
 
@@ -2353,6 +2372,9 @@ msgstr ""
 #~ msgid "Tel : + 32 (0) 2 231 04 35"
 #~ msgstr "Puh : + 32 (0) 2 231 04 35"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Kumppanin viite"
+
 #~ msgid "Refund Orders"
 #~ msgstr "Hyvitystilaukset"
 
@@ -2439,6 +2461,9 @@ msgstr ""
 #~ msgid "Cannot create invoice without a partner."
 #~ msgstr "Et voi luoda laskua ilman kumppania."
 
+#~ msgid "Net Total"
+#~ msgstr "Yhteensä netto"
+
 #~ msgid "Detail of Sales"
 #~ msgstr "Myynnin tiedot"
 
diff --git a/addons/point_of_sale/i18n/fr.po b/addons/point_of_sale/i18n/fr.po
index 581bfb0bb91..e86cfe9ae44 100644
--- a/addons/point_of_sale/i18n/fr.po
+++ b/addons/point_of_sale/i18n/fr.po
@@ -6,20 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-20 13:06+0000\n"
-"Last-Translator: Aline (OpenERP) <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 21:55+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
 #: field:pos.discount,discount_notes:0
 msgid "Discount Notes"
-msgstr ""
+msgstr "Notes de la remise"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
@@ -29,7 +30,7 @@ msgstr "Ventes par jour"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_confirm
 msgid "Point of Sale Confirm"
-msgstr ""
+msgstr "Confimer la vente"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
@@ -62,26 +63,21 @@ msgstr "Quotidien"
 msgid "Add product :"
 msgstr "Ajouter Produit :"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr "Total Net"
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
-msgstr ""
+msgstr "Toutes les caisses du jour"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
 msgid "Put Money"
-msgstr ""
+msgstr "Ajouter la monnaie"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
 #: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
 msgid "Register Analysis"
-msgstr ""
+msgstr "Analyse des enregistreuses"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
@@ -93,7 +89,7 @@ msgstr "Détail de la vente"
 #. module: point_of_sale
 #: view:pos.close.statement:0
 msgid "Are you sure you want to close the statements ?"
-msgstr ""
+msgstr "Êtes-vous sûr de vouloir clôturer les relevés ?"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
@@ -124,12 +120,12 @@ msgstr "Mes ventes"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
 msgid "Box Out"
-msgstr ""
+msgstr "Sortie de caisse"
 
 #. module: point_of_sale
 #: report:pos.sales.user.today.current.user:0
 msgid "Today's Sales By Current User"
-msgstr ""
+msgstr "Ventes du jour par utilisateurs actuels"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -147,6 +143,11 @@ msgstr "Montant"
 msgid "VAT"
 msgstr "TVA"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr "Origine"
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -161,6 +162,8 @@ msgstr "Total Transaction"
 #: help:account.journal,special_journal:0
 msgid "Will put all the orders in waiting status till being accepted"
 msgstr ""
+"Mettra toutes les commandes dans une statut \"en attente\" jusqu'à son "
+"acceptation."
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -206,7 +209,7 @@ msgstr "État"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 msgid "Add payment"
-msgstr ""
+msgstr "Ajouter un paiement"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
@@ -250,10 +253,10 @@ msgid "Sales Report"
 msgstr "Rapport des Ventes"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
-msgstr ""
+msgstr "Pas de ligne de commandes"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -274,15 +277,16 @@ msgstr "Dates"
 #. module: point_of_sale
 #: field:res.company,company_discount:0
 msgid "Max Discount(%)"
-msgstr ""
+msgstr "Remise max. (%)"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
 msgid "Cash register management"
-msgstr ""
+msgstr "Gestion des caisses enregistreuses"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Aucune ligne de Liste de Prix valide trouvée !"
@@ -295,7 +299,7 @@ msgstr "Aucune ligne de Liste de Prix valide trouvée !"
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,total:0
@@ -316,15 +320,17 @@ msgstr "Qté Totale"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
 msgid "Sales by user monthly"
-msgstr ""
+msgstr "Les ventes du mois par utilisateur"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
 "Please close its related cash register."
 msgstr ""
+"Vous ne pouvez pas ouvrir la caisse \"%s\".\n"
+"Veuillez fermer les caisses enregistreuses liés."
 
 #. module: point_of_sale
 #: help:pos.order,user_salesman_id:0
@@ -334,7 +340,7 @@ msgstr "Utilisateur qui est identifié dans le système"
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
 msgid "Product for Input"
-msgstr ""
+msgstr "Produit en entrée"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -350,7 +356,7 @@ msgstr "Opérations journalières"
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Search Cash Statements"
-msgstr ""
+msgstr "Chercher les relevés de caisse"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -384,7 +390,7 @@ msgstr "Date de paiement"
 #: report:account.statement:0
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Closing Date"
-msgstr ""
+msgstr "Date de clôture"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
@@ -395,7 +401,7 @@ msgstr "Octobre"
 #. module: point_of_sale
 #: field:account.bank.statement.line,am_out:0
 msgid "To count"
-msgstr ""
+msgstr "À compter"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -411,7 +417,7 @@ msgstr "Devis"
 #. module: point_of_sale
 #: field:report.pos.order,delay_payment:0
 msgid "Delay Payment"
-msgstr ""
+msgstr "Delai de paiement"
 
 #. module: point_of_sale
 #: field:pos.add.product,quantity:0
@@ -426,7 +432,7 @@ msgstr "Quantité"
 #. module: point_of_sale
 #: help:account.journal,auto_cash:0
 msgid "This field authorize the automatic creation of the cashbox"
-msgstr ""
+msgstr "Cette case autorise la création automatique de la caisse"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -452,7 +458,7 @@ msgstr "Codes"
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Output Operation"
-msgstr ""
+msgstr "Opération de sortie"
 
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
@@ -477,14 +483,15 @@ msgid "Unit Price"
 msgstr "Prix unitaire"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
-msgstr ""
+msgstr "SVP vérifiez que le compte de revenu est bien égal à %s"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -526,7 +533,7 @@ msgstr "Paiement"
 #: report:account.statement:0
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Ending Balance"
-msgstr ""
+msgstr "Solde final"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
@@ -539,15 +546,23 @@ msgid "Sale by Date and User"
 msgstr "Vente par date et par utilisateur"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
 "cashboxes!"
 msgstr ""
+"Vous ne pouvez pas supprimer un point de vente qui est fermé ou qui contient "
+"des caisses confirmées !"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Mode des Taxes"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr "Les caisses enregistreuses sont déjà fermées"
@@ -567,12 +582,12 @@ msgstr "Ouvrir les caisses"
 #. module: point_of_sale
 #: view:pos.add.product:0
 msgid "Save & New"
-msgstr ""
+msgstr "Sauvegarder & Nouveau"
 
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Sales total(Revenue)"
-msgstr ""
+msgstr "Total des ventes(revenu)"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -583,7 +598,7 @@ msgstr "Total Payé"
 #. module: point_of_sale
 #: field:account.journal,check_dtls:0
 msgid "Check Details"
-msgstr ""
+msgstr "Vérifier les détails"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -594,7 +609,7 @@ msgstr "Qté de Produits"
 #. module: point_of_sale
 #: field:pos.order,contract_number:0
 msgid "Contract Number"
-msgstr ""
+msgstr "Numéro de contrat"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
@@ -606,15 +621,18 @@ msgstr "Mars"
 #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
 #: report:pos.user.product:0
 msgid "User's Product"
-msgstr ""
+msgstr "Produit utilisateur"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"Vous devez sélectionner une liste de prix dans le formulaire de vente !\n"
+"Veuillez en choisir une avant de choisir un produit"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -622,17 +640,12 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Sous-total"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Réf. Partenaire"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
 #: view:pos.close.statement:0
 msgid "Close Statements"
-msgstr ""
+msgstr "Fermer les relevés"
 
 #. module: point_of_sale
 #: view:account.journal:0
@@ -643,12 +656,12 @@ msgstr "Configuration étendue"
 #: report:account.statement:0
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "Solde de début"
 
 #. module: point_of_sale
 #: report:pos.payment.report.user:0
 msgid "Payment By User"
-msgstr ""
+msgstr "Paiement par utilisateur"
 
 #. module: point_of_sale
 #: field:pos.order,type_rec:0
@@ -659,7 +672,7 @@ msgstr "Type de reçu"
 #: view:report.pos.order:0
 #: field:report.pos.order,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# de lignes"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_accepted
@@ -671,11 +684,13 @@ msgstr "Ventes Acceptées"
 msgid ""
 "This field authorize Validation of Cashbox without checking ending details"
 msgstr ""
+"Ce champ autorise la validation de la caisse  sans vérifier les détails de "
+"fin"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 msgid "St.Name"
-msgstr ""
+msgstr "Nom du relevé"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -724,7 +739,7 @@ msgid "Total :"
 msgstr "Total :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Échec de création de ligne !"
@@ -736,7 +751,7 @@ msgid "Product Name"
 msgstr "Nom du Produit"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Action incorrecte !"
@@ -762,12 +777,12 @@ msgstr "Nb. de qté."
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_return
 msgid "Point of sale return"
-msgstr ""
+msgstr "Retour ticket"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
 msgid "Sales by margin monthly"
-msgstr ""
+msgstr "Ventes par marge mensuelle"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -781,7 +796,7 @@ msgstr "Date de commande"
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Today's Closed Cashbox"
-msgstr ""
+msgstr "Caisse fermée d'aujourd'hui"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -794,6 +809,8 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
 msgstr ""
+"Le montant du justificatif doit être identique à celui de la ligne le "
+"concernant sur le relevé"
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
@@ -823,10 +840,15 @@ msgstr "Septembre"
 msgid "Opening Date"
 msgstr "Date d'ouverture"
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr "Taxes :"
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
-msgstr ""
+msgstr "Rem."
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -841,7 +863,7 @@ msgstr "Lignes de commandes Point de Vente"
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Receipt :"
-msgstr ""
+msgstr "Reçu :"
 
 #. module: point_of_sale
 #: field:account.bank.statement.line,pos_statement_id:0
@@ -876,18 +898,18 @@ msgid "transaction for the pos"
 msgstr "Transaction du Point de vente"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
-msgstr ""
+msgstr "ErreurUtilisateur "
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_box_entries
 msgid "Pos Box Entries"
-msgstr ""
+msgstr "Entrées de caisse de point de vente"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "Paiement déjà effectué: Vous ne pouvez pas modifier cette vente."
@@ -898,6 +920,11 @@ msgstr "Paiement déjà effectué: Vous ne pouvez pas modifier cette vente."
 msgid "Date End"
 msgstr "Date de fin"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr "Votre référence"
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -939,17 +966,17 @@ msgstr "Entrées de caisse"
 #: model:ir.model,name:point_of_sale.model_report_cash_register
 #: view:report.cash.register:0
 msgid "Point of Sale Cash Register Analysis"
-msgstr ""
+msgstr "Analyse de la caisse du point de vente"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today
 msgid "Sale by Users"
-msgstr ""
+msgstr "Vente par utilisateurs"
 
 #. module: point_of_sale
 #: report:pos.payment.report:0
 msgid "Payment For Sale"
-msgstr ""
+msgstr "Paiement de la vente"
 
 #. module: point_of_sale
 #: field:pos.order,first_name:0
@@ -1019,7 +1046,7 @@ msgstr "Opérations de sortie de caisse"
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Start Period"
-msgstr ""
+msgstr "Démarrer la période"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -1042,12 +1069,12 @@ msgstr "Ouvrir les caisses"
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: point_of_sale
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "Le nom du journal doit être unique dans chaque société !"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1062,11 +1089,6 @@ msgstr "Note de Crédit Fournisseur"
 msgid "Group By..."
 msgstr "Regrouper par..."
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "Document"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1075,10 +1097,11 @@ msgstr "Commandes Point de Vente"
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
 msgid "All Closed CashBox"
-msgstr ""
+msgstr "Fermer toute les caisses"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Pas de Liste de Prix !"
@@ -1102,7 +1125,7 @@ msgstr "Base"
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Account"
-msgstr ""
+msgstr "Compte"
 
 #. module: point_of_sale
 #: field:pos.order,sale_manager:0
@@ -1122,7 +1145,6 @@ msgstr "Commande client"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Taxes"
@@ -1156,12 +1178,12 @@ msgstr "Paiements des ventes"
 #. module: point_of_sale
 #: field:account.journal,special_journal:0
 msgid "Special Journal"
-msgstr ""
+msgstr "Journal spécial"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day
 msgid "All closed cashbox of the day"
-msgstr ""
+msgstr "Fermer toutes les caisses du jour"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1193,21 +1215,32 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"Fonctionnalité :\n"
+"- Saisie rapide des ventes.\n"
+"- Permet de choisir un mode de paiement (méthode rapide) ou éclater le "
+"paiement en plusieurs mode de paiement.\n"
+"- Calcul du rendu en espèce.\n"
+"- Création et confirmation automatique du bon de livraison.\n"
+"- Autorise l'utilisateur a créer une facture automatique.\n"
+"- Autorise le retour sous forme de vente.\n"
+"\n"
+"    "
 
 #. module: point_of_sale
 #: field:pos.order,price_type:0
 msgid "Price method"
-msgstr ""
+msgstr "Tarification"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Print the receipt of the sale"
-msgstr ""
+msgstr "Imprimer le ticket de la vente"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Liste de colisage"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1235,10 +1268,15 @@ msgid "Sale by User"
 msgstr "Ventes par Utilisateur"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Erreur !"
@@ -1246,7 +1284,7 @@ msgstr "Erreur !"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
 msgid "Sale Confirm"
-msgstr ""
+msgstr "Confirmer la vente"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -1265,15 +1303,15 @@ msgid "July"
 msgstr "Juillet"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
-msgstr ""
+msgstr "Veuillez spécifier un comtpe pour ce produit: %s"
 
 #. module: point_of_sale
 #: field:report.pos.order,delay_validation:0
 msgid "Delay Validation"
-msgstr ""
+msgstr "Delai de validation"
 
 #. module: point_of_sale
 #: field:pos.order,nb_print:0
@@ -1283,34 +1321,34 @@ msgstr "Nombre d'Impression"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_make_payment
 msgid "Point of Sale Payment"
-msgstr ""
+msgstr "Paiement du ticket"
 
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "End Period"
-msgstr ""
+msgstr "Fin de période"
 
 #. module: point_of_sale
 #: field:account.journal,auto_cash:0
 msgid "Automatic Opening"
-msgstr ""
+msgstr "Ouvrir automatiquement"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_ded:0
 msgid "Discount(Amount)"
-msgstr ""
+msgstr "Remise(montant)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
-msgstr ""
+msgstr "Pas d'ID actif trouvé"
 
 #. module: point_of_sale
 #: field:account.bank.statement.line,is_acc:0
 msgid "Is accompte"
-msgstr ""
+msgstr "Est un accompte"
 
 #. module: point_of_sale
 #: view:report.cash.register:0
@@ -1328,7 +1366,7 @@ msgstr "Commande de ventes PDV"
 #. module: point_of_sale
 #: report:account.statement:0
 msgid "Statement Name"
-msgstr ""
+msgstr "Nom du relevé"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
@@ -1347,13 +1385,13 @@ msgstr "Date de début"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_receipt
 msgid "Point of sale receipt"
-msgstr ""
+msgstr "Reçu du point de vente"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
-msgstr ""
+msgstr "Aucune ligne de commande défini dans cette vente "
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
@@ -1363,10 +1401,10 @@ msgstr "Marges quotidiennes par utilisateur"
 #. module: point_of_sale
 #: field:pos.order,note_2:0
 msgid "Customer Note"
-msgstr ""
+msgstr "Note client"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "Aucune lignes de commande pour cette vente."
@@ -1374,7 +1412,7 @@ msgstr "Aucune lignes de commande pour cette vente."
 #. module: point_of_sale
 #: field:report.cash.register,balance_start:0
 msgid "Opening Balance"
-msgstr ""
+msgstr "Solde initial"
 
 #. module: point_of_sale
 #: field:pos.order,amount_paid:0
@@ -1387,7 +1425,7 @@ msgstr "Payé"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
 msgid "All sales lines"
-msgstr ""
+msgstr "Toutes les lignes de vente"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
@@ -1412,7 +1450,7 @@ msgstr "Marges par ventes"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_config_journal
 msgid "Journal Configuration"
-msgstr ""
+msgstr "Configuration du journal"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1425,6 +1463,8 @@ msgid ""
 "Person who uses the the cash register. It could be a reliever, a student or "
 "an interim employee."
 msgstr ""
+"Personne qui utilise la caisse. Cette personne peut être un(e) "
+"remplaçant(e), un(e) étudiant(e), ou un(e) employé(e) intérimaire"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_id:0
@@ -1458,13 +1498,13 @@ msgstr "Facture"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_get_sale
 msgid "Get From Sale"
-msgstr ""
+msgstr "Depuis la vente"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 #: selection:report.cash.register,state:0
 msgid "Open"
-msgstr ""
+msgstr "Ouvrir"
 
 #. module: point_of_sale
 #: field:pos.order.line,order_id:0
@@ -1475,24 +1515,24 @@ msgstr "Réf. Commande"
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_repport_date
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_payment_report_date
 msgid "Sales lines Report"
-msgstr ""
+msgstr "Rapport des lignes de vente"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_entries
 #: view:pos.box.entries:0
 msgid "Box Entries"
-msgstr ""
+msgstr "Entrées de caisse"
 
 #. module: point_of_sale
 #: selection:pos.order,price_type:0
 msgid "Tax excluded"
-msgstr ""
+msgstr "Taxe non incluse"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,net_margin_per_qty:0
 #: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
 msgid "Net margin per Qty"
-msgstr ""
+msgstr "Marge net par quantité"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0
@@ -1508,7 +1548,7 @@ msgstr "Taxes :"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_pos_order
 msgid "Point of Sale Orders Statistics"
-msgstr ""
+msgstr "Statistiques des commandes du point de vente"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_product_product
@@ -1533,12 +1573,12 @@ msgstr "Lignes de ticket"
 #. module: point_of_sale
 #: field:product.product,disc_controle:0
 msgid "Discount Control"
-msgstr ""
+msgstr "Contrôle de la remise"
 
 #. module: point_of_sale
 #: field:report.cash.register,balance_end_real:0
 msgid "Closing Balance"
-msgstr ""
+msgstr "Balance de fermeture"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
@@ -1575,21 +1615,22 @@ msgid "Yes"
 msgstr "Oui"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
+"Il n'y a aucun compte de revenu définit pour ce produit : \"%s\" "
+"(identifiant :%d)"
 
 #. module: point_of_sale
 #: view:pos.make.payment:0
 msgid "The cash register must be opened to be able to execute a payment."
-msgstr ""
+msgstr "La caisse enregistreuse doit être ouverte pour proceder au paiement."
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Mode des Taxes"
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr "Total net :"
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1650,7 +1691,7 @@ msgstr "Rapport de Paiement"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_view_pos_return
 msgid "Return lines"
-msgstr ""
+msgstr "Lignes de retour"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -1677,12 +1718,16 @@ msgid "Invoice Date"
 msgstr "Date de Facture"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
+"Impossible de trouver une ligne de liste de prix qui correspond à ce produit "
+"et à la quantité.\n"
+"Vous devez soit changer le produit, la quantité ou la liste de prix."
 
 #. module: point_of_sale
 #: field:pos.order.line,serial_number:0
@@ -1695,9 +1740,9 @@ msgid "Reprint"
 msgstr "Réimprimer"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr "Vous devez ouvrir au moins une caisse"
@@ -1713,8 +1758,8 @@ msgid "Pos order"
 msgstr "Commande Point de Vente"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr "Erreur !"
@@ -1748,7 +1793,7 @@ msgstr "Dernier colisage sortant"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Ligne de relevé bancaire"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement
@@ -1758,7 +1803,7 @@ msgstr "Relevé bancaire"
 #. module: point_of_sale
 #: report:pos.user.product:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Date de fin"
 
 #. module: point_of_sale
 #: view:report.sales.by.user.pos:0
@@ -1770,7 +1815,7 @@ msgstr "Rapport du point de vente"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_discount
 msgid "Add Discount"
-msgstr ""
+msgstr "Ajouter une remise"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
@@ -1811,7 +1856,7 @@ msgstr "Confirmée"
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Facture annulée"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -1823,17 +1868,17 @@ msgstr "Confirmer"
 #. module: point_of_sale
 #: report:pos.payment.report.date:0
 msgid "Sales Lines"
-msgstr ""
+msgstr "Lignes de ventes"
 
 #. module: point_of_sale
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives."
 
 #. module: point_of_sale
 #: field:pos.discount,discount:0
 msgid "Discount "
-msgstr ""
+msgstr "Remise "
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1841,7 +1886,7 @@ msgid "Supplier Invoice"
 msgstr "Facture fournisseur"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Échec de modification de ligne !"
@@ -1893,7 +1938,8 @@ msgid "Validation Date"
 msgstr "Date de validation"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1914,12 +1960,12 @@ msgstr "Décembre"
 #: view:report.pos.order:0
 #: field:report.pos.order,total_discount:0
 msgid "Total Discount"
-msgstr ""
+msgstr "Remise totale"
 
 #. module: point_of_sale
 #: view:pos.box.out:0
 msgid "Take Money"
-msgstr ""
+msgstr "Prendre la monnaie"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_details
@@ -1930,11 +1976,11 @@ msgstr "Détails des Ventes"
 #. module: point_of_sale
 #: field:product.product,am_out:0
 msgid "Control for Output Operations"
-msgstr ""
+msgstr "Contrôle des opérations de sortie"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr "Message"
@@ -1969,11 +2015,6 @@ msgstr "Vendeur"
 msgid "Invoiced"
 msgstr "Facturée"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2005,12 +2046,12 @@ msgstr "Ligne de ticket"
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Are you sure you want to open the statements ?"
-msgstr ""
+msgstr "Êtes-vous sûr de vouloir ouvrir les relevés ?"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_payment_report_date
 msgid "POS Payment Report according to date"
-msgstr ""
+msgstr "Rapport de paiement du point de vente en fonction de la date"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2018,22 +2059,24 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Veuiller renseigner un client"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
 msgstr ""
+"Il n'y a pas de compte de revenus défini pour ce journal : \"%s\" "
+"(identifiant : %d)"
 
 #. module: point_of_sale
 #: field:pos.order,user_salesman_id:0
 msgid "Cashier"
-msgstr ""
+msgstr "Caissier"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -2068,7 +2111,7 @@ msgstr "Novembre"
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Print Receipt"
-msgstr ""
+msgstr "Imprimer le ticket"
 
 #. module: point_of_sale
 #: selection:report.cash.register,month:0
@@ -2079,10 +2122,16 @@ msgstr "Janvier"
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Orders lines"
-msgstr ""
+msgstr "Ligne de commandes du point de vente"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Erreur"
@@ -2098,7 +2147,7 @@ msgid "Refund"
 msgstr "Remboursement"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Veuillez créer une facture pour cette vente."
@@ -2113,14 +2162,14 @@ msgstr "Date de commande"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_close_statement
 msgid "Close Cash Registers"
-msgstr ""
+msgstr "Fermer la caisse"
 
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.payment.report.date:0
 #: report:pos.payment.report.user:0
 msgid "Disc(%)"
-msgstr ""
+msgstr "Rem (%)"
 
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
@@ -2144,32 +2193,32 @@ msgstr "Lignes de commande"
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal:0
 msgid "Subtotal w/o Tax"
-msgstr ""
+msgstr "Sous-total hors taxes"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Add product"
-msgstr ""
+msgstr "Ajouter un produit"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
 msgid "Pyament Report"
-msgstr ""
+msgstr "Rapport de règlement"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,jl_id:0
 msgid "Cash Journals"
-msgstr ""
+msgstr "Journaux de caisse"
 
 #. module: point_of_sale
 #: view:pos.details:0
 msgid "POS Details :"
-msgstr ""
+msgstr "Détails du point de vente :"
 
 #. module: point_of_sale
 #: report:pos.sales.user.today:0
 msgid "Today's Sales By User"
-msgstr ""
+msgstr "Ventes journalières par utilisateur"
 
 #. module: point_of_sale
 #: view:pos.box.entries:0
@@ -2178,7 +2227,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr "Veuillez entrer ces champs pour les entrées de caisse"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr "Vérifier que le compte comptable est renseigné"
@@ -2201,7 +2250,7 @@ msgstr "Mai"
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Sales lines"
-msgstr ""
+msgstr "Lignes de ventes"
 
 #. module: point_of_sale
 #: field:pos.order,note:0
@@ -2211,24 +2260,24 @@ msgstr "Note interne"
 #. module: point_of_sale
 #: view:pos.add.product:0
 msgid "Save & Close"
-msgstr ""
+msgstr "Sauvegarder & Fermer"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Running"
-msgstr ""
+msgstr "En cours d'exécution"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_all_closed_cashbox_of_the_day
 msgid "All Cashboxes Of the day"
-msgstr ""
+msgstr "Toutes les caisses du jour"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
 #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
 #: view:report.pos.order:0
 msgid "Point of Sale Analysis"
-msgstr ""
+msgstr "Analyses du point de vente"
 
 #. module: point_of_sale
 #: field:pos.make.payment,partner_id:0
@@ -2255,15 +2304,17 @@ msgstr "Février"
 #. module: point_of_sale
 #: view:report.cash.register:0
 msgid "    Today    "
-msgstr ""
+msgstr "    Aujourd'hui    "
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
 " Remaining value is equal to %d "
 msgstr ""
+"La valeur maximale que vous pouvez encore retirer est dépassée. \n"
+" La valeur restante est égale à %d "
 
 #. module: point_of_sale
 #: field:pos.order,remboursed:0
@@ -2308,7 +2359,7 @@ msgstr "Marges mensuelles par utilisateur"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Search Sales Order"
-msgstr ""
+msgstr "Recherche de bon de commande"
 
 #. module: point_of_sale
 #: field:pos.order,account_move:0
@@ -2316,13 +2367,13 @@ msgid "Account Entry"
 msgstr "Écriture comptable"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
 msgid "Make Payment"
-msgstr ""
+msgstr "Exécuter le paiement"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_sales_user_today
@@ -2347,9 +2398,15 @@ msgstr "Année"
 #~ msgid "Scan Product"
 #~ msgstr "Scan de produit"
 
+#~ msgid "Document"
+#~ msgstr "Document"
+
 #~ msgid "Orders of the day"
 #~ msgstr "Commandes du jour"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Réf. Partenaire"
+
 #~ msgid "Ok"
 #~ msgstr "Ok"
 
@@ -2518,6 +2575,9 @@ msgstr "Année"
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nom du Modèle non valide dans la définition de l'action."
 
+#~ msgid "Net Total"
+#~ msgstr "Total Net"
+
 #~ msgid ","
 #~ msgstr ","
 
diff --git a/addons/point_of_sale/i18n/hi.po b/addons/point_of_sale/i18n/hi.po
index 4a603ffc134..bd80c3c89d3 100644
--- a/addons/point_of_sale/i18n/hi.po
+++ b/addons/point_of_sale/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 17:15+0000\n"
 "Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -63,11 +63,6 @@ msgstr ""
 msgid "Add product :"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -148,6 +143,11 @@ msgstr ""
 msgid "VAT"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -251,7 +251,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -283,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -320,7 +321,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -478,14 +479,15 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -540,7 +542,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -548,7 +550,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -610,7 +618,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -623,11 +632,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -725,7 +729,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -737,7 +741,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -824,6 +828,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -877,7 +886,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -888,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -899,6 +908,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1063,11 +1077,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "दस्तावेज़"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1079,7 +1088,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1123,7 +1133,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1236,10 +1245,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1266,7 +1280,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1303,7 +1317,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1351,7 +1365,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1367,7 +1381,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1576,7 +1590,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1587,9 +1601,8 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
+#: report:pos.lines:0
+msgid "Net Total :"
 msgstr ""
 
 #. module: point_of_sale
@@ -1678,7 +1691,8 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1696,9 +1710,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1714,8 +1728,8 @@ msgid "Pos order"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1842,7 +1856,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1894,7 +1908,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1933,8 +1948,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1969,11 +1984,6 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2018,13 +2028,13 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2082,7 +2092,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2098,7 +2114,7 @@ msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2178,7 +2194,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2258,7 +2274,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2316,8 +2332,8 @@ msgid "Account Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2344,6 +2360,9 @@ msgstr ""
 #~ msgid "Scan Product"
 #~ msgstr "स्कैन उत्पाद"
 
+#~ msgid "Document"
+#~ msgstr "दस्तावेज़"
+
 #~ msgid "Discount :"
 #~ msgstr "डिस्काउंट:"
 
diff --git a/addons/point_of_sale/i18n/hr.po b/addons/point_of_sale/i18n/hr.po
index 3ea3b996b84..aae5714766d 100644
--- a/addons/point_of_sale/i18n/hr.po
+++ b/addons/point_of_sale/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:43+0000\n"
 "Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Add product :"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr ""
 msgid "VAT"
 msgstr "PDV"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr "Jedinična cijena"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr "Ukupno :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -898,6 +907,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1122,7 +1132,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Porezi"
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1586,9 +1600,8 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
+#: report:pos.lines:0
+msgid "Net Total :"
 msgstr ""
 
 #. module: point_of_sale
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr "Datum računa"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr "Ulazni račun"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr "Prodavač"
 msgid "Invoiced"
 msgstr "Fakturirano"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr "Predračun"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr "Povrat"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
diff --git a/addons/point_of_sale/i18n/hu.po b/addons/point_of_sale/i18n/hu.po
index 3260ea19cfa..998500355f2 100644
--- a/addons/point_of_sale/i18n/hu.po
+++ b/addons/point_of_sale/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Add product :"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr ""
 msgid "VAT"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -898,6 +907,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1122,7 +1132,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1586,9 +1600,8 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
+#: report:pos.lines:0
+msgid "Net Total :"
 msgstr ""
 
 #. module: point_of_sale
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
diff --git a/addons/point_of_sale/i18n/id.po b/addons/point_of_sale/i18n/id.po
index 3b725aa4621..72de9042b03 100644
--- a/addons/point_of_sale/i18n/id.po
+++ b/addons/point_of_sale/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 18:58+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Add product :"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr ""
 msgid "VAT"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -898,6 +907,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1122,7 +1132,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1586,9 +1600,8 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
+#: report:pos.lines:0
+msgid "Net Total :"
 msgstr ""
 
 #. module: point_of_sale
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it.po
index 19e12aa048d..1dd931cbf9d 100644
--- a/addons/point_of_sale/i18n/it.po
+++ b/addons/point_of_sale/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-15 14:19+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 16:56+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -24,7 +24,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
 msgid "Sales by day"
-msgstr ""
+msgstr "Vendite per giorno"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_confirm
@@ -55,18 +55,13 @@ msgstr "Punto vendita"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Today"
-msgstr ""
+msgstr "Oggi"
 
 #. module: point_of_sale
 #: view:pos.add.product:0
 msgid "Add product :"
 msgstr "Aggiungi Prodotto"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr "Totale netto"
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -108,7 +103,7 @@ msgstr "Codice a Barre"
 #: view:report.pos.order:0
 #: field:report.pos.order,day:0
 msgid "Day"
-msgstr ""
+msgstr "Giorno"
 
 #. module: point_of_sale
 #: view:pos.make.payment:0
@@ -119,7 +114,7 @@ msgstr "Aggiungi pagamento:"
 #: view:report.cash.register:0
 #: view:report.pos.order:0
 msgid "My Sales"
-msgstr ""
+msgstr "Le mie vendite"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_box_out
@@ -129,7 +124,7 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.sales.user.today.current.user:0
 msgid "Today's Sales By Current User"
-msgstr ""
+msgstr "Vendite giornaliere dell'attuale utente"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -147,6 +142,11 @@ msgstr "Importo"
 msgid "VAT"
 msgstr "IVA"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr "Origine"
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -178,7 +178,7 @@ msgstr "Totale del Giorno"
 #: view:report.pos.order:0
 #: field:report.pos.order,average_price:0
 msgid "Average Price"
-msgstr ""
+msgstr "Prezzo medio"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -211,14 +211,14 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
 msgid "Sales by month"
-msgstr ""
+msgstr "Vendite per mese"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
 #: view:report.sales.by.user.pos:0
 #: view:report.sales.by.user.pos.month:0
 msgid "Sales by User"
-msgstr ""
+msgstr "Vendite per utente"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -230,27 +230,27 @@ msgstr "Sconto (%)"
 #: field:pos.box.entries,ref:0
 #: field:pos.box.out,ref:0
 msgid "Ref"
-msgstr ""
+msgstr "Rif."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 #: field:report.pos.order,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Prezzo totale"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Miscelleanous"
-msgstr ""
+msgstr "Varie"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
 #: report:pos.sales.user:0
 msgid "Sales Report"
-msgstr ""
+msgstr "Report vendite"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -258,12 +258,12 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Other Information"
-msgstr ""
+msgstr "Altre informazioni"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Product Type"
-msgstr ""
+msgstr "Tipo Prodotto"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -274,15 +274,16 @@ msgstr ""
 #. module: point_of_sale
 #: field:res.company,company_discount:0
 msgid "Max Discount(%)"
-msgstr ""
+msgstr "Sconto massimo (%)"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
 msgid "Cash register management"
-msgstr ""
+msgstr "Gestione registro di cassa"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr "Prezzo unitario"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Modalità Tasse"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Subtotale"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Rif. Partner"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr "Totale :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Fallita la creazione della linea !"
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Azione non valida"
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr "Transazione Punto Vendita"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -898,6 +907,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr "Rimborso Fornitore"
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "Documento"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Nessun Listino Prezzi !"
@@ -1122,7 +1132,6 @@ msgstr "Ordine di Vendita"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Tasse"
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Errore !"
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1586,10 +1600,9 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Modalità Tasse"
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr "Data della fattura"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr "Ordine Punto Vendita"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr "Fattura Fornitore"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr "Venditore"
 msgid "Invoiced"
 msgstr "Fatturato"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr "Pro-Forma"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Errore"
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr "Rimborso"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr "Registrazione Contabile"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2352,6 +2368,9 @@ msgstr ""
 #~ msgid "Scan Product"
 #~ msgstr "Codice a Barre"
 
+#~ msgid "Document"
+#~ msgstr "Documento"
+
 #~ msgid "Orders of the day"
 #~ msgstr "Ordini del Giorno"
 
@@ -2514,12 +2533,18 @@ msgstr ""
 #~ msgid "Company:"
 #~ msgstr "Azienda:"
 
+#~ msgid "Net Total"
+#~ msgstr "Totale netto"
+
 #~ msgid "Tel : + 32 (0) 2 231 04 35"
 #~ msgstr "Tel: + 32 (0) 2 231 04 35"
 
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nome del modello non valido nella definizione dell'azione."
 
+#~ msgid "Partner Ref."
+#~ msgstr "Rif. Partner"
+
 #~ msgid "Logged in User"
 #~ msgstr "Utente autenticato"
 
diff --git a/addons/point_of_sale/i18n/ko.po b/addons/point_of_sale/i18n/ko.po
index bc8378e88d8..e2c177828f3 100644
--- a/addons/point_of_sale/i18n/ko.po
+++ b/addons/point_of_sale/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 12:48+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -63,11 +63,6 @@ msgstr ""
 msgid "Add product :"
 msgstr "상품 추가:"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr "순 합계"
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -148,6 +143,11 @@ msgstr "금액"
 msgid "VAT"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -251,7 +251,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -283,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "유효한 가격리스트 라인이 없습니다!"
@@ -320,7 +321,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -478,14 +479,15 @@ msgid "Unit Price"
 msgstr "단가"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -540,7 +542,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -548,7 +550,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "세금 모드"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -610,7 +618,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -623,11 +632,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "소계"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr "파트너 참조"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -725,7 +729,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "라인 생성 실패!"
@@ -737,7 +741,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "유효하지 않은 액션!"
@@ -824,6 +828,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -877,7 +886,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -888,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "이 주문을 수정할 수 없습니다. 이미 지불됨."
@@ -899,6 +908,11 @@ msgstr "이 주문을 수정할 수 없습니다. 이미 지불됨."
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1063,11 +1077,6 @@ msgstr "공급자 환불"
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "문서"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1079,7 +1088,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "가격리스트가 없음!"
@@ -1123,7 +1133,6 @@ msgstr "판매 주문"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "세금"
@@ -1236,10 +1245,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "에러 !"
@@ -1266,7 +1280,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1303,7 +1317,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1351,7 +1365,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1367,7 +1381,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "이 판매에 정의된 주문 라인이 없음."
@@ -1576,7 +1590,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1587,10 +1601,9 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "세금 모드"
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1678,7 +1691,8 @@ msgid "Invoice Date"
 msgstr "인보이스 날짜"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1696,9 +1710,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1714,8 +1728,8 @@ msgid "Pos order"
 msgstr "POS 주문"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1842,7 +1856,7 @@ msgid "Supplier Invoice"
 msgstr "공급자 인보이스"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "라인 수정 실패!"
@@ -1894,7 +1908,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1933,8 +1948,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1969,11 +1984,6 @@ msgstr "판매 사원"
 msgid "Invoiced"
 msgstr "인보이스됨"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2018,13 +2028,13 @@ msgid "PRO-FORMA"
 msgstr "프로포마"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "이 판매의 파트너를 기입하십시오."
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2082,7 +2092,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "에러"
@@ -2098,7 +2114,7 @@ msgid "Refund"
 msgstr "환불"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "이 판매의 인보이스를 생성하십시오."
@@ -2178,7 +2194,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2258,7 +2274,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2316,8 +2332,8 @@ msgid "Account Entry"
 msgstr "계정 엔트리"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2344,6 +2360,9 @@ msgstr ""
 #~ msgid "Scan Product"
 #~ msgstr "상품 스캔"
 
+#~ msgid "Document"
+#~ msgstr "문서"
+
 #~ msgid "Discount :"
 #~ msgstr "할인"
 
@@ -2351,12 +2370,18 @@ msgstr ""
 #~ msgid "Cannot create invoice without a partner."
 #~ msgstr "파트너가 없이 인보이스를 생성할 수는 없습니다."
 
+#~ msgid "Net Total"
+#~ msgstr "순 합계"
+
 #~ msgid "Orders of the day"
 #~ msgstr "일일 주문량"
 
 #~ msgid "Detail of Sales"
 #~ msgstr "판매 상세 내용"
 
+#~ msgid "Partner Ref."
+#~ msgstr "파트너 참조"
+
 #~ msgid "Operation N° :"
 #~ msgstr "오퍼레이션 N° :"
 
diff --git a/addons/point_of_sale/i18n/lt.po b/addons/point_of_sale/i18n/lt.po
index 23429a1404d..52f72557e1b 100644
--- a/addons/point_of_sale/i18n/lt.po
+++ b/addons/point_of_sale/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:22+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Add product :"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr ""
 msgid "VAT"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -898,6 +907,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1122,7 +1132,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1586,9 +1600,8 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
+#: report:pos.lines:0
+msgid "Net Total :"
 msgstr ""
 
 #. module: point_of_sale
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
diff --git a/addons/point_of_sale/i18n/mn.po b/addons/point_of_sale/i18n/mn.po
index c8de0b83ed6..060655013d3 100644
--- a/addons/point_of_sale/i18n/mn.po
+++ b/addons/point_of_sale/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-11 05:36+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -63,11 +63,6 @@ msgstr ""
 msgid "Add product :"
 msgstr "Бараа нэмэх"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr "Цэвэр дүн"
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -148,6 +143,11 @@ msgstr "Дүн"
 msgid "VAT"
 msgstr "НӨАТ"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -251,7 +251,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -283,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Зөв үнийн жагсаалт олдсонгүй!"
@@ -320,7 +321,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -478,14 +479,15 @@ msgid "Unit Price"
 msgstr "Нэгж үнэ"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -540,7 +542,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -548,7 +550,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Татварын Горим"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -610,7 +618,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -623,11 +632,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Дэд дүн"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Харилцагч"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -725,7 +729,7 @@ msgid "Total :"
 msgstr "Нийт :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Мөр нэмэхэд алдаа гарлаа!"
@@ -737,7 +741,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Буруу үйлдэл!"
@@ -824,6 +828,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -877,7 +886,7 @@ msgid "transaction for the pos"
 msgstr "Кассын гүйлгээ"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -888,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "Төлбөр хийгдсэн учраас энэ ордерыг өөрчилж болохгүй."
@@ -899,6 +908,11 @@ msgstr "Төлбөр хийгдсэн учраас энэ ордерыг өөр
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1063,11 +1077,6 @@ msgstr "Нийлүүлэгчийн Буцаалт"
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "Баримт"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1079,7 +1088,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Үнийн жагсаалт алга!"
@@ -1123,7 +1133,6 @@ msgstr "Борлуулалтын Ордер"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Татвар"
@@ -1236,10 +1245,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Алдаа!"
@@ -1266,7 +1280,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1303,7 +1317,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1351,7 +1365,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1367,7 +1381,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1576,7 +1590,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1587,10 +1601,9 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Татварын Горим"
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1678,7 +1691,8 @@ msgid "Invoice Date"
 msgstr "Нэхэмжилсэн Огноо"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1696,9 +1710,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1714,8 +1728,8 @@ msgid "Pos order"
 msgstr "ПОС ордер"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1842,7 +1856,7 @@ msgid "Supplier Invoice"
 msgstr "Нийлүүлэгчийн Нэхэмжлэл"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1894,7 +1908,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1933,8 +1948,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1969,11 +1984,6 @@ msgstr "Борлуулагч"
 msgid "Invoiced"
 msgstr "Нэхэмжилсэн"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2018,13 +2028,13 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Харилцагчийг сонгоно уу."
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2082,7 +2092,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Алдаа"
@@ -2098,7 +2114,7 @@ msgid "Refund"
 msgstr "Буцаалт"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Энэ борлуулалтад нэхэмжлэл үүсгэнэ үү."
@@ -2178,7 +2194,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2258,7 +2274,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2316,8 +2332,8 @@ msgid "Account Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2338,9 +2354,15 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#~ msgid "Document"
+#~ msgstr "Баримт"
+
 #~ msgid "Discount :"
 #~ msgstr "Хөнгөлөлт"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Харилцагч"
+
 #~ msgid "Ok"
 #~ msgstr "Ok"
 
@@ -2491,6 +2513,9 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Үйлдэлийн тодорхойлолтод буруу моделийн нэр заасан байна."
 
+#~ msgid "Net Total"
+#~ msgstr "Цэвэр дүн"
+
 #~ msgid "Tel : + 32 (0) 2 231 04 35"
 #~ msgstr "Утас : + 32 (0) 2 231 04 35"
 
diff --git a/addons/point_of_sale/i18n/nl.po b/addons/point_of_sale/i18n/nl.po
index a59e879f5ee..c0d9ef81269 100644
--- a/addons/point_of_sale/i18n/nl.po
+++ b/addons/point_of_sale/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 12:02+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Add product :"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr ""
 msgid "VAT"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Geen geldige prijslijst regel gevonden!"
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Aanmaken regel mislukt!"
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Ongeldige actie!"
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "U kunt deze order niet wijzigen. Deze is inmiddels betaald"
@@ -898,6 +907,11 @@ msgstr "U kunt deze order niet wijzigen. Deze is inmiddels betaald"
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Geen prijslijst!"
@@ -1122,7 +1132,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Fout!"
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "Geen orderregels aanwezig voor deze verkoop"
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1586,9 +1600,8 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
+#: report:pos.lines:0
+msgid "Net Total :"
 msgstr ""
 
 #. module: point_of_sale
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Wijzig foutieve regel!"
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Kies een relatie voor deze verkoop"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Fout"
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Maak a.u.b. een faktuur van deze verkoop"
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
diff --git a/addons/point_of_sale/i18n/nl_BE.po b/addons/point_of_sale/i18n/nl_BE.po
index 60cfa7b4a66..198f97c7c5a 100644
--- a/addons/point_of_sale/i18n/nl_BE.po
+++ b/addons/point_of_sale/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-24 15:00+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Add product :"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr ""
 msgid "VAT"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -898,6 +907,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1122,7 +1132,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1586,9 +1600,8 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
+#: report:pos.lines:0
+msgid "Net Total :"
 msgstr ""
 
 #. module: point_of_sale
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
diff --git a/addons/point_of_sale/i18n/pl.po b/addons/point_of_sale/i18n/pl.po
index 888216e7083..bb33c5c0e5d 100644
--- a/addons/point_of_sale/i18n/pl.po
+++ b/addons/point_of_sale/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 09:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Add product :"
 msgstr "Dodaj produkt :"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr "Suma netto"
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr "Wartość"
 msgid "VAT"
 msgstr "VAT"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr "Cena jednostkowa"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Suma częściowa"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Odn. partnera"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr "Suma :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr "Transakcja dla POS"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -898,6 +907,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "Dokument"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1122,7 +1132,6 @@ msgstr "Zamówienie odbiorcy"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Podatki"
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1586,9 +1600,8 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
+#: report:pos.lines:0
+msgid "Net Total :"
 msgstr ""
 
 #. module: point_of_sale
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr "Data wystawienia faktury"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr "Zamówienie POS"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr "Faktura dostawcy"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr "Sprzedawca"
 msgid "Invoiced"
 msgstr "Zafakturowane"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr "Zwrot"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr "Zapis na koncie"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2391,15 +2407,24 @@ msgstr ""
 #~ msgid "Scan Product"
 #~ msgstr "Skanuj produkt"
 
+#~ msgid "Document"
+#~ msgstr "Dokument"
+
 #~ msgid "Discount :"
 #~ msgstr "Upust :"
 
+#~ msgid "Net Total"
+#~ msgstr "Suma netto"
+
 #~ msgid "Detail of Sales"
 #~ msgstr "Szczegół sprzedaży"
 
 #~ msgid "Ok"
 #~ msgstr "Ok"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Odn. partnera"
+
 #~ msgid "VAT(%)"
 #~ msgstr "VAT(%)"
 
diff --git a/addons/point_of_sale/i18n/pt.po b/addons/point_of_sale/i18n/pt.po
index caa29c5a725..c401b6a5477 100644
--- a/addons/point_of_sale/i18n/pt.po
+++ b/addons/point_of_sale/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-20 20:14+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr "Hoje"
 msgid "Add product :"
 msgstr "Adicionar produto"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr "Total Líquido"
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr "Montante"
 msgid "VAT"
 msgstr "IVA"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -251,7 +251,7 @@ msgid "Sales Report"
 msgstr "Relatório de vendas"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -283,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "Nenhuma lista de preço válida encontrada !"
@@ -320,7 +321,7 @@ msgid "Sales by user monthly"
 msgstr "Vendas mensais, por utilizador"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -478,14 +479,15 @@ msgid "Unit Price"
 msgstr "Preço Unitário"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -540,7 +542,7 @@ msgid "Sale by Date and User"
 msgstr "Vendas por data e utilizador"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -548,7 +550,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Modo de impostos"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -610,7 +618,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -623,11 +632,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Sub-total"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Ref. do Parceiro"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -725,7 +729,7 @@ msgid "Total :"
 msgstr "Total:"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "A criação da linha falhou"
@@ -737,7 +741,7 @@ msgid "Product Name"
 msgstr "Nome do artigo"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Acção invalida !"
@@ -824,6 +828,11 @@ msgstr "Setembro"
 msgid "Opening Date"
 msgstr "Data de abertura"
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -877,7 +886,7 @@ msgid "transaction for the pos"
 msgstr "Transação para a lv"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -888,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "Não pode modificar esta ordem. Já foi paga"
@@ -899,6 +908,11 @@ msgstr "Não pode modificar esta ordem. Já foi paga"
 msgid "Date End"
 msgstr "Data final"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1063,11 +1077,6 @@ msgstr "Reembolso de Fornecedor"
 msgid "Group By..."
 msgstr "Agrupar por..."
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "Documento"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1079,7 +1088,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Sem Lista de Preço !"
@@ -1123,7 +1133,6 @@ msgstr "Pedido de venda"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Impostos"
@@ -1236,10 +1245,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Erro !"
@@ -1266,7 +1280,7 @@ msgid "July"
 msgstr "Julho"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr "Por favor, providencie uma conta para o produto %s"
@@ -1303,7 +1317,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1351,7 +1365,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1367,7 +1381,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "Sem linhas de ordem definida para esta venda."
@@ -1576,7 +1590,7 @@ msgid "Yes"
 msgstr "Sim"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1587,10 +1601,9 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Modo de impostos"
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1678,7 +1691,8 @@ msgid "Invoice Date"
 msgstr "Data da factura"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1696,9 +1710,9 @@ msgid "Reprint"
 msgstr "Reimprimir"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1714,8 +1728,8 @@ msgid "Pos order"
 msgstr "Ordem Pos"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
@@ -1842,7 +1856,7 @@ msgid "Supplier Invoice"
 msgstr "Factura do fornecedor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Falha na Modificação da linha !"
@@ -1894,7 +1908,8 @@ msgid "Validation Date"
 msgstr "Data de validação"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr "Não tem permissões suficientes para validar esta venda!"
@@ -1933,8 +1948,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr "Mensagem"
@@ -1969,11 +1984,6 @@ msgstr "vendedor"
 msgid "Invoiced"
 msgstr "Facturado"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2018,13 +2028,13 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Por Favor forneça um terceiro para a venda"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2082,7 +2092,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Erro"
@@ -2098,7 +2114,7 @@ msgid "Refund"
 msgstr "Reembolso"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Por Favor criar uma factura para esta venda."
@@ -2178,7 +2194,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2258,7 +2274,7 @@ msgid "    Today    "
 msgstr "    Hoje    "
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2316,8 +2332,8 @@ msgid "Account Entry"
 msgstr "Entrada da conta"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2347,9 +2363,15 @@ msgstr "Ano"
 #~ msgid "Piece number"
 #~ msgstr "Número do artigo"
 
+#~ msgid "Document"
+#~ msgstr "Documento"
+
 #~ msgid "Orders of the day"
 #~ msgstr "Vendas do dia"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Ref. do Parceiro"
+
 #~ msgid "Ok"
 #~ msgstr "Ok"
 
@@ -2466,6 +2488,9 @@ msgstr "Ano"
 #~ msgid "Company:"
 #~ msgstr "Empresa:"
 
+#~ msgid "Net Total"
+#~ msgstr "Total Líquido"
+
 #~ msgid "Refund "
 #~ msgstr "Reembolso "
 
diff --git a/addons/point_of_sale/i18n/pt_BR.po b/addons/point_of_sale/i18n/pt_BR.po
index f3e2646982f..8d776c79558 100644
--- a/addons/point_of_sale/i18n/pt_BR.po
+++ b/addons/point_of_sale/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 12:19+0000\n"
 "Last-Translator: Ronaldo P. <ronaldopadula@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Add product :"
 msgstr "Adicionar produto"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr "Quantidade"
 msgid "VAT"
 msgstr "Imposto"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr "Preço unitário"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Modo de Tributação"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Subtotal"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Código parceiro"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Falha na criação da linha !"
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Ação Inválida !"
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -898,6 +907,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr "Reembolso a fornecedor"
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "Documento"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1122,7 +1132,6 @@ msgstr "Ordem de Venda"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Impostos"
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1586,10 +1600,9 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Modo de Tributação"
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr "Data da Fatura"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr "Ordem de Venda"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr "Fatura do Fornecedor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Falha na modificação da Linha!"
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr ""
 msgid "Invoiced"
 msgstr "Faturado"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Erro"
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr "Reembolso"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr "Escrituração"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2343,9 +2359,15 @@ msgstr ""
 #~ msgid "Scan Product"
 #~ msgstr "Pesquisar Produto"
 
+#~ msgid "Document"
+#~ msgstr "Documento"
+
 #~ msgid "Orders of the day"
 #~ msgstr "Ordens do dia"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Código parceiro"
+
 #~ msgid "Ok"
 #~ msgstr "Ok"
 
diff --git a/addons/point_of_sale/i18n/ro.po b/addons/point_of_sale/i18n/ro.po
index dae506e34f0..47190036963 100644
--- a/addons/point_of_sale/i18n/ro.po
+++ b/addons/point_of_sale/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:45+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Add product :"
 msgstr "Adăugare produs:"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr "Total net"
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr "Sumă"
 msgid "VAT"
 msgstr "TVA"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr "Preţ unitar"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Mod taxare"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Subtotal"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Ref. partener"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr "Total :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr "tranzacţie pentru POS"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -898,6 +907,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr "Restituire de la furnizor"
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "Document"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1122,7 +1132,6 @@ msgstr "Comadă vânzare"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Taxe"
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1586,10 +1600,9 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Mod taxare"
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr "Data facturii"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr "Comandă POS"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr "Factură furnizor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr "Vânzător"
 msgid "Invoiced"
 msgstr "Facturat"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr "Proformă"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr "Restituire"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr "Înregistrare contabilă"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2337,9 +2353,15 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#~ msgid "Document"
+#~ msgstr "Document"
+
 #~ msgid ","
 #~ msgstr ","
 
+#~ msgid "Net Total"
+#~ msgstr "Total net"
+
 #~ msgid "Orders of the day"
 #~ msgstr "Comenzi azi"
 
@@ -2352,6 +2374,9 @@ msgstr ""
 #~ msgid "Ok"
 #~ msgstr "Ok"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Ref. partener"
+
 #~ msgid "Detail of Sales"
 #~ msgstr "Detalii vânzări"
 
diff --git a/addons/point_of_sale/i18n/ru.po b/addons/point_of_sale/i18n/ru.po
index 0e9e315ec84..aa3f8a87b90 100644
--- a/addons/point_of_sale/i18n/ru.po
+++ b/addons/point_of_sale/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:45+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Add product :"
 msgstr "Добавить продукцию"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr "Сумма"
 msgid "VAT"
 msgstr "НДС"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr "Цена за ед."
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Режим налогов"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Подитог"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr "проводка для кассового терминала"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -898,6 +907,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "Документ"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1122,7 +1132,6 @@ msgstr "Заказ"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Налоги"
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1586,10 +1600,9 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Режим налогов"
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr "Счета поставщиков"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr ""
 msgid "Invoiced"
 msgstr "Выставлен счет"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr "Проформа"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr "Возвраты"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr "Проводка по счету"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2340,6 +2356,9 @@ msgstr ""
 #~ msgid "Discount :"
 #~ msgstr "Скидка"
 
+#~ msgid "Document"
+#~ msgstr "Документ"
+
 #~ msgid "Orders of the day"
 #~ msgstr "Заказы дня"
 
diff --git a/addons/point_of_sale/i18n/sl.po b/addons/point_of_sale/i18n/sl.po
index 8586610d9b1..8bd9dbafa6f 100644
--- a/addons/point_of_sale/i18n/sl.po
+++ b/addons/point_of_sale/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 12:27+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Add product :"
 msgstr "Dodaj proizvod:"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr "Skupaj (neto)"
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr "Znesek"
 msgid "VAT"
 msgstr "DDV ID"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr "Cena enote"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Način obdavčenja"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Delna vsota"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Sklic partnerja"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr "Skupaj:"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Nepravilno dejanje!"
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr "transakcija za POS"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -898,6 +907,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr "Dobropis dobavitelja"
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "Dokument"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Ni cenika!"
@@ -1122,7 +1132,6 @@ msgstr "Prodajni nalog"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Davki"
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Napaka!"
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1586,10 +1600,9 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Način obdavčenja"
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr "Datum računa"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr "POS naročilo"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr "Račun dobavitelja"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr "Prodajalec"
 msgid "Invoiced"
 msgstr "Zaračunano"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr "Predračun"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Napaka"
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr "Dobropis"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr "Vknjižba"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2355,6 +2371,9 @@ msgstr ""
 #~ msgid "Discount :"
 #~ msgstr "Popust:"
 
+#~ msgid "Document"
+#~ msgstr "Dokument"
+
 #~ msgid "Orders of the day"
 #~ msgstr "Naročila tega dne"
 
@@ -2501,6 +2520,9 @@ msgstr ""
 #~ msgid "Company:"
 #~ msgstr "Družba:"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Sklic partnerja"
+
 #, python-format
 #~ msgid "UserError"
 #~ msgstr "NapakaUporabnika"
@@ -2508,6 +2530,9 @@ msgstr ""
 #~ msgid "Payment Term"
 #~ msgstr "Plačilni pogoj"
 
+#~ msgid "Net Total"
+#~ msgstr "Skupaj (neto)"
+
 #~ msgid "Order Payments"
 #~ msgstr "Plačila naročila"
 
diff --git a/addons/point_of_sale/i18n/sq.po b/addons/point_of_sale/i18n/sq.po
index 3af763fb96a..f4772ffad28 100644
--- a/addons/point_of_sale/i18n/sq.po
+++ b/addons/point_of_sale/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 15:04+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -63,11 +63,6 @@ msgstr ""
 msgid "Add product :"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -148,6 +143,11 @@ msgstr ""
 msgid "VAT"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -251,7 +251,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -283,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -320,7 +321,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -478,14 +479,15 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -540,7 +542,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -548,7 +550,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -610,7 +618,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -623,11 +632,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -725,7 +729,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -737,7 +741,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -824,6 +828,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -877,7 +886,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -888,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -899,6 +908,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1063,11 +1077,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1079,7 +1088,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1123,7 +1133,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1236,10 +1245,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1266,7 +1280,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1303,7 +1317,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1351,7 +1365,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1367,7 +1381,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1576,7 +1590,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1587,9 +1601,8 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
+#: report:pos.lines:0
+msgid "Net Total :"
 msgstr ""
 
 #. module: point_of_sale
@@ -1678,7 +1691,8 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1696,9 +1710,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1714,8 +1728,8 @@ msgid "Pos order"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1842,7 +1856,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1894,7 +1908,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1933,8 +1948,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1969,11 +1984,6 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2018,13 +2028,13 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2082,7 +2092,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2098,7 +2114,7 @@ msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2178,7 +2194,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2258,7 +2274,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2316,8 +2332,8 @@ msgid "Account Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
diff --git a/addons/point_of_sale/i18n/sr.po b/addons/point_of_sale/i18n/sr.po
index d525d167ba9..8c8ec841657 100644
--- a/addons/point_of_sale/i18n/sr.po
+++ b/addons/point_of_sale/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 16:06+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -63,11 +63,6 @@ msgstr "Danas"
 msgid "Add product :"
 msgstr "Dodaj proizvod :"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr "Neto Ukupno"
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -148,6 +143,11 @@ msgstr "Iznos"
 msgid "VAT"
 msgstr "PDV"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -251,7 +251,7 @@ msgid "Sales Report"
 msgstr "Izvestaj Prodaje"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -283,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "NIje pronadjen odgovarajuci cenovnik"
@@ -320,7 +321,7 @@ msgid "Sales by user monthly"
 msgstr "Mesecna prodaja po korisniku"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -478,14 +479,15 @@ msgid "Unit Price"
 msgstr "Cena komada"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr "Molim proveri da li je dati nalog postavljen na %s"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -540,7 +542,7 @@ msgid "Sale by Date and User"
 msgstr "Prodaja po Datumu i Korisniku"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -548,7 +550,13 @@ msgid ""
 msgstr "Ne mozete brisati POS koji je zatvoren ili sadrzi potvrdjene Kase!"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Vrste Poreza"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -610,7 +618,8 @@ msgid "User's Product"
 msgstr "Korisnicki Proizvod"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -623,11 +632,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Subtotal"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Ref. Partner"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -725,7 +729,7 @@ msgid "Total :"
 msgstr "Ukupno:"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Neuspesno Kreiranje linije"
@@ -737,7 +741,7 @@ msgid "Product Name"
 msgstr "Ime Proizvoda"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Nedozvoljena Akcija !"
@@ -824,6 +828,11 @@ msgstr "Septembar"
 msgid "Opening Date"
 msgstr "Datum Otvaranja"
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -877,7 +886,7 @@ msgid "transaction for the pos"
 msgstr "Transakcija POS-a"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr "GreskaKorisnika "
@@ -888,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr "Sadrzaj POS Kase"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "Ne mozes izmeniti ovu fakturu, vec je placena"
@@ -899,6 +908,11 @@ msgstr "Ne mozes izmeniti ovu fakturu, vec je placena"
 msgid "Date End"
 msgstr "Datum Zavrsetka"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1063,11 +1077,6 @@ msgstr "Povrat Dobavljaču"
 msgid "Group By..."
 msgstr "Grupisano Po..."
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "Dokument"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1079,7 +1088,8 @@ msgid "All Closed CashBox"
 msgstr "Sve zatvorene Kase"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Nema Cenovnika !"
@@ -1123,7 +1133,6 @@ msgstr "Nalog za prodaju"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Porezi"
@@ -1236,10 +1245,15 @@ msgid "Sale by User"
 msgstr "Prodaja po Korisniku"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Greska !"
@@ -1266,7 +1280,7 @@ msgid "July"
 msgstr "Juli"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr "Molim prosledite nalog za proizvod: %s"
@@ -1303,7 +1317,7 @@ msgid "Discount(Amount)"
 msgstr "Popust( Iznos)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr "Aktivna Sifra nije nadjena"
@@ -1351,7 +1365,7 @@ msgid "Point of sale receipt"
 msgstr "POS racun"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr "Nema naloga definisanih za ovu prodaju "
@@ -1367,7 +1381,7 @@ msgid "Customer Note"
 msgstr "Napomena Musterije"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "Nema narudzbenica definisanih za ovu prodaju."
@@ -1576,7 +1590,7 @@ msgid "Yes"
 msgstr "Da"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1587,10 +1601,9 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Vrste Poreza"
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1678,7 +1691,8 @@ msgid "Invoice Date"
 msgstr "Datum Fakture"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1696,9 +1710,9 @@ msgid "Reprint"
 msgstr "Reprint"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr "Trebas otvoriti makar jednu Kasu"
@@ -1714,8 +1728,8 @@ msgid "Pos order"
 msgstr "Pos narudzba"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr "Greska !"
@@ -1842,7 +1856,7 @@ msgid "Supplier Invoice"
 msgstr "Faktura Dobavljaca"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Neuspesno modifikovanje linije !"
@@ -1894,7 +1908,8 @@ msgid "Validation Date"
 msgstr "Datum Validacije"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr "Nemate dovoljan status da pristupite i da potvrdite ovu prodaju !"
@@ -1933,8 +1948,8 @@ msgid "Control for Output Operations"
 msgstr "Kontrola Izlaznih zadataka"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr "Poruka"
@@ -1969,11 +1984,6 @@ msgstr "Prodavac"
 msgid "Invoiced"
 msgstr "Fakturisani"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2018,13 +2028,13 @@ msgid "PRO-FORMA"
 msgstr "Predračun"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Molim postavi partnera za prodaju"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2082,7 +2092,13 @@ msgid "POS Orders lines"
 msgstr "Linije POS ZAhteva"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Greska"
@@ -2098,7 +2114,7 @@ msgid "Refund"
 msgstr "Refundiraj"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "MOlim kreiraj Fakturu za ovu prodaju"
@@ -2178,7 +2194,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr "Molim popunite ova polja za sadrzaj kutije"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr "molim proveri da li je dati nalog postavljen na %s"
@@ -2258,7 +2274,7 @@ msgid "    Today    "
 msgstr "    Danas    "
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2318,8 +2334,8 @@ msgid "Account Entry"
 msgstr "Sadrzaj Naloga"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2346,6 +2362,9 @@ msgstr "Godina"
 #~ msgid "Scan Product"
 #~ msgstr "Skeniraj Proizvod"
 
+#~ msgid "Document"
+#~ msgstr "Dokument"
+
 #~ msgid "Discount :"
 #~ msgstr "Popust :"
 
@@ -2355,6 +2374,9 @@ msgstr "Godina"
 #~ msgid ","
 #~ msgstr ","
 
+#~ msgid "Net Total"
+#~ msgstr "Neto Ukupno"
+
 #~ msgid "This is the logged in user (not necessarily the salesman)."
 #~ msgstr "Ovo je prijavljeni korisnik( ne nuzno prodavac)"
 
@@ -2544,6 +2566,9 @@ msgstr "Godina"
 #~ msgid "You try to assign a lot which is not from the same product"
 #~ msgstr "Pokusavate da pridodate lot koji nije iz istog proizvoda"
 
+#~ msgid "Partner Ref."
+#~ msgstr "Ref. Partner"
+
 #, python-format
 #~ msgid ""
 #~ "Couldn't find a pricelist line matching this product\" \\n                   "
diff --git a/addons/point_of_sale/i18n/sr@latin.po b/addons/point_of_sale/i18n/sr@latin.po
index ac3bbcd5476..9c2bfa73d82 100644
--- a/addons/point_of_sale/i18n/sr@latin.po
+++ b/addons/point_of_sale/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 16:16+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:10+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -63,11 +63,6 @@ msgstr "Danas"
 msgid "Add product :"
 msgstr "Dodaj proizvod :"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr "Neto Ukupno"
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -148,6 +143,11 @@ msgstr "Iznos"
 msgid "VAT"
 msgstr "PDV"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -251,7 +251,7 @@ msgid "Sales Report"
 msgstr "Izvestaj Prodaje"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -283,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr "NIje pronadjen odgovarajuci cenovnik"
@@ -320,7 +321,7 @@ msgid "Sales by user monthly"
 msgstr "Mesecna prodaja po korisniku"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -478,14 +479,15 @@ msgid "Unit Price"
 msgstr "Cena komada"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr "Molim proveri da li je dati nalog postavljen na %s"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -540,7 +542,7 @@ msgid "Sale by Date and User"
 msgstr "Prodaja po Datumu i Korisniku"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -548,7 +550,13 @@ msgid ""
 msgstr "Ne mozete brisati POS koji je zatvoren ili sadrzi potvrdjene Kase!"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Vrste Poreza"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -610,7 +618,8 @@ msgid "User's Product"
 msgstr "Korisnicki Proizvod"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -623,11 +632,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Subtotal"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Ref. Partner"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -725,7 +729,7 @@ msgid "Total :"
 msgstr "Ukupno:"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr "Neuspesno Kreiranje linije"
@@ -737,7 +741,7 @@ msgid "Product Name"
 msgstr "Ime Proizvoda"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr "Nedozvoljena Akcija !"
@@ -824,6 +828,11 @@ msgstr "Septembar"
 msgid "Opening Date"
 msgstr "Datum Otvaranja"
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -877,7 +886,7 @@ msgid "transaction for the pos"
 msgstr "Transakcija POS-a"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr "GreskaKorisnika "
@@ -888,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr "Sadrzaj POS Kase"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "Ne mozes izmeniti ovu fakturu, vec je placena"
@@ -899,6 +908,11 @@ msgstr "Ne mozes izmeniti ovu fakturu, vec je placena"
 msgid "Date End"
 msgstr "Datum Zavrsetka"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1063,11 +1077,6 @@ msgstr "Povrat Dobavljaču"
 msgid "Group By..."
 msgstr "Grupisano Po..."
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "Dokument"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1079,7 +1088,8 @@ msgid "All Closed CashBox"
 msgstr "Sve zatvorene Kase"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Nema Cenovnika !"
@@ -1123,7 +1133,6 @@ msgstr "Nalog za prodaju"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Porezi"
@@ -1236,10 +1245,15 @@ msgid "Sale by User"
 msgstr "Prodaja po Korisniku"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Greska !"
@@ -1266,7 +1280,7 @@ msgid "July"
 msgstr "Juli"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr "Molim prosledite nalog za proizvod: %s"
@@ -1303,7 +1317,7 @@ msgid "Discount(Amount)"
 msgstr "Popust( Iznos)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr "Aktivna Sifra nije nadjena"
@@ -1351,7 +1365,7 @@ msgid "Point of sale receipt"
 msgstr "POS racun"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr "Nema naloga definisanih za ovu prodaju "
@@ -1367,7 +1381,7 @@ msgid "Customer Note"
 msgstr "Napomena Musterije"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr "Nema narudzbenica definisanih za ovu prodaju."
@@ -1576,7 +1590,7 @@ msgid "Yes"
 msgstr "Da"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1587,10 +1601,9 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "Vrste Poreza"
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1678,7 +1691,8 @@ msgid "Invoice Date"
 msgstr "Datum Fakture"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1696,9 +1710,9 @@ msgid "Reprint"
 msgstr "Reprint"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr "Trebas otvoriti makar jednu Kasu"
@@ -1714,8 +1728,8 @@ msgid "Pos order"
 msgstr "Pos narudzba"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr "Greska !"
@@ -1842,7 +1856,7 @@ msgid "Supplier Invoice"
 msgstr "Faktura Dobavljaca"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr "Neuspesno modifikovanje linije !"
@@ -1894,7 +1908,8 @@ msgid "Validation Date"
 msgstr "Datum Validacije"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr "Nemate dovoljan status da pristupite i da potvrdite ovu prodaju !"
@@ -1933,8 +1948,8 @@ msgid "Control for Output Operations"
 msgstr "Kontrola Izlaznih zadataka"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr "Poruka"
@@ -1969,11 +1984,6 @@ msgstr "Prodavac"
 msgid "Invoiced"
 msgstr "Fakturisani"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2018,13 +2028,13 @@ msgid "PRO-FORMA"
 msgstr "Predračun"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Molim postavi partnera za prodaju"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2082,7 +2092,13 @@ msgid "POS Orders lines"
 msgstr "Linije POS ZAhteva"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Greska"
@@ -2098,7 +2114,7 @@ msgid "Refund"
 msgstr "Refundiraj"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "MOlim kreiraj Fakturu za ovu prodaju"
@@ -2178,7 +2194,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr "Molim popunite ova polja za sadrzaj kutije"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr "molim proveri da li je dati nalog postavljen na %s"
@@ -2258,7 +2274,7 @@ msgid "    Today    "
 msgstr "    Danas    "
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2318,8 +2334,8 @@ msgid "Account Entry"
 msgstr "Sadrzaj Naloga"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2339,3 +2355,12 @@ msgstr "danasnji korisnik prodaje"
 #: field:report.pos.order,year:0
 msgid "Year"
 msgstr "Godina"
+
+#~ msgid "Net Total"
+#~ msgstr "Neto Ukupno"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Ref. Partner"
+
+#~ msgid "Document"
+#~ msgstr "Dokument"
diff --git a/addons/point_of_sale/i18n/sv.po b/addons/point_of_sale/i18n/sv.po
index bab749192b2..b1fc2837dfd 100644
--- a/addons/point_of_sale/i18n/sv.po
+++ b/addons/point_of_sale/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 15:07+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr "Idag"
 msgid "Add product :"
 msgstr "Lägg till produkt:"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr "Totalt netto"
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr "Belopp"
 msgid "VAT"
 msgstr "Moms"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr "Försäljningsrapport"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr "Kassaregister administration"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr "Månadsförsäljning per användare"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr "Enhetspris"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Deltotal"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Företagsreference"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr "Totalt :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr "Produktnamn"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -823,6 +827,11 @@ msgstr "September"
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr "Användarfel "
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr "Du kan inte ändra denna order. Den är redan betald"
@@ -898,6 +907,11 @@ msgstr "Du kan inte ändra denna order. Den är redan betald"
 msgid "Date End"
 msgstr "Slutdatum"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr "Återbetalning till leverantör"
 msgid "Group By..."
 msgstr "Gruppera på..."
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "Dokument"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr "Ingen prislista !"
@@ -1122,7 +1132,6 @@ msgstr "Försäljningsorder"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Skatter"
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr "Fel !"
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr "Juli"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr "Vänligen ange ett konto för produkten: %s"
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr "Rabatt(summa)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr "Kundnotering"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr "Ja"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr "Det finns inget intäktskonto för denna produkt: \"%s\" (id:%d)"
@@ -1586,9 +1600,8 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr "Kassaregistret måste vara öppnat för att kunna utföra en betalning."
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
+#: report:pos.lines:0
+msgid "Net Total :"
 msgstr ""
 
 #. module: point_of_sale
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr "Fakturadatum"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr "Fel!"
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr "Leverantörsfaktura"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr "Meddelande"
@@ -1968,11 +1983,6 @@ msgstr "Säljare"
 msgid "Invoiced"
 msgstr "Fakturerad"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Vänligen välj en kund för försäljningen"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr "Fel"
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr "Återbetalning"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr "Vänligen skapa en faktura för denna försäljning"
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr "    Idag    "
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2342,11 +2358,20 @@ msgstr "År"
 #~ msgstr ""
 #~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
 
+#~ msgid "Net Total"
+#~ msgstr "Totalt netto"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Felaktigt namn för modellen i händelsedefinitionen."
 
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Certifikat ID för modulen måste vara unikt!"
 
+#~ msgid "Document"
+#~ msgstr "Dokument"
+
 #~ msgid "Visa Journal"
 #~ msgstr "Visa journal"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Företagsreference"
diff --git a/addons/point_of_sale/i18n/tlh.po b/addons/point_of_sale/i18n/tlh.po
index 5bcf024d21b..1a2233cf512 100644
--- a/addons/point_of_sale/i18n/tlh.po
+++ b/addons/point_of_sale/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Add product :"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr ""
 msgid "VAT"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -898,6 +907,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1122,7 +1132,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1586,9 +1600,8 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
+#: report:pos.lines:0
+msgid "Net Total :"
 msgstr ""
 
 #. module: point_of_sale
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
diff --git a/addons/point_of_sale/i18n/tr.po b/addons/point_of_sale/i18n/tr.po
index ec2c27eff4e..7af9c634508 100644
--- a/addons/point_of_sale/i18n/tr.po
+++ b/addons/point_of_sale/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 13:24+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Add product :"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr "Net Toplam"
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr "Miktar"
 msgid "VAT"
 msgstr "KDV"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr "Menşei"
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr "Birim Fiyat"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "Alt Toplam"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr "Cari Kart"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr "Toplam :"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr "Vergi :"
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -898,6 +907,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr "Tedarikçi İade Faturası"
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "Döküman"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1122,7 +1132,6 @@ msgstr "Satış Siparişi"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "Vergi"
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1586,10 +1600,9 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr ""
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr "Net Toplam :"
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr "Fatura Tarihi"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr "POS Siparişi"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr "Tedarikçi Faturası"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr "Satış Temsilcisi"
 msgid "Invoiced"
 msgstr "Faturalandı"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2397,15 +2413,9 @@ msgstr ""
 #~ msgid "Purchase Order"
 #~ msgstr "Satınalma Siparişi"
 
-#~ msgid "Net Total :"
-#~ msgstr "Net Toplam :"
-
 #~ msgid "Cancelled"
 #~ msgstr "İptal Edildi"
 
-#~ msgid "Origin"
-#~ msgstr "Menşei"
-
 #~ msgid "Incoming Products"
 #~ msgstr "Gelen Ürünler"
 
@@ -2496,8 +2506,8 @@ msgstr ""
 #~ msgid "Purchase Management"
 #~ msgstr "Satınalma Yönetimi"
 
-#~ msgid "Taxes :"
-#~ msgstr "Vergi :"
+#~ msgid "Partner Ref."
+#~ msgstr "Cari Kart"
 
 #~ msgid "Destination Address"
 #~ msgstr "Gönderilen Adres"
@@ -2643,6 +2653,12 @@ msgstr ""
 #~ msgid "Discount :"
 #~ msgstr "İskonto :"
 
+#~ msgid "Document"
+#~ msgstr "Döküman"
+
+#~ msgid "Net Total"
+#~ msgstr "Net Toplam"
+
 #~ msgid "Select default journals"
 #~ msgstr "Varsayılan Yevmiyeleri Seç"
 
diff --git a/addons/point_of_sale/i18n/uk.po b/addons/point_of_sale/i18n/uk.po
index 08df309151a..9fe6fa6e298 100644
--- a/addons/point_of_sale/i18n/uk.po
+++ b/addons/point_of_sale/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 14:28+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Add product :"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr ""
 msgid "VAT"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -898,6 +907,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1122,7 +1132,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1586,9 +1600,8 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
+#: report:pos.lines:0
+msgid "Net Total :"
 msgstr ""
 
 #. module: point_of_sale
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
diff --git a/addons/point_of_sale/i18n/vi.po b/addons/point_of_sale/i18n/vi.po
index f40257e40f1..6f7a12cb9cf 100644
--- a/addons/point_of_sale/i18n/vi.po
+++ b/addons/point_of_sale/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-20 12:24+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -63,11 +63,6 @@ msgstr "Hôm nay"
 msgid "Add product :"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -148,6 +143,11 @@ msgstr ""
 msgid "VAT"
 msgstr "Thuế GTGT"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -251,7 +251,7 @@ msgid "Sales Report"
 msgstr "Báo cáo Bán hàng"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -283,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -320,7 +321,7 @@ msgid "Sales by user monthly"
 msgstr "Bán hàng hàng tháng theo người dùng"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -478,14 +479,15 @@ msgid "Unit Price"
 msgstr "Đơn giá"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -540,7 +542,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -548,7 +550,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -610,7 +618,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -623,11 +632,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -725,7 +729,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -737,7 +741,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -824,6 +828,11 @@ msgstr "Tháng Chín"
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -877,7 +886,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -888,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -899,6 +908,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1063,11 +1077,6 @@ msgstr ""
 msgid "Group By..."
 msgstr "Nhóm theo..."
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1079,7 +1088,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1123,7 +1133,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1236,10 +1245,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1266,7 +1280,7 @@ msgid "July"
 msgstr "Tháng Bảy"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1303,7 +1317,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1351,7 +1365,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1367,7 +1381,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1576,7 +1590,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1587,9 +1601,8 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
+#: report:pos.lines:0
+msgid "Net Total :"
 msgstr ""
 
 #. module: point_of_sale
@@ -1678,7 +1691,8 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1696,9 +1710,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1714,8 +1728,8 @@ msgid "Pos order"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr "Lỗi!"
@@ -1842,7 +1856,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1894,7 +1908,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1933,8 +1948,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1969,11 +1984,6 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2018,13 +2028,13 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2082,7 +2092,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2098,7 +2114,7 @@ msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2178,7 +2194,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2258,7 +2274,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2316,8 +2332,8 @@ msgid "Account Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
diff --git a/addons/point_of_sale/i18n/zh_CN.po b/addons/point_of_sale/i18n/zh_CN.po
index 96908592adb..128bc8d16d5 100644
--- a/addons/point_of_sale/i18n/zh_CN.po
+++ b/addons/point_of_sale/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:47+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Add product :"
 msgstr "增加业务伙伴:"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr "净合计"
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr "金额"
 msgid "VAT"
 msgstr "增值税"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr "单价"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "税收模式"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "小计"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr "业务伙伴参考"
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr "合计:"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr "POS交易"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -898,6 +907,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr "供应商退货"
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "文档"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1122,7 +1132,6 @@ msgstr "销售单"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "税"
@@ -1245,10 +1254,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1275,7 +1289,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1312,7 +1326,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1360,7 +1374,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1376,7 +1390,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1585,7 +1599,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1596,10 +1610,9 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
-msgstr "税收模式"
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
 
 #. module: point_of_sale
 #: view:product.product:0
@@ -1687,7 +1700,8 @@ msgid "Invoice Date"
 msgstr "发票日期"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1705,9 +1719,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1723,8 +1737,8 @@ msgid "Pos order"
 msgstr "POS单"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1851,7 +1865,7 @@ msgid "Supplier Invoice"
 msgstr "供应商发票"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1903,7 +1917,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1942,8 +1957,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1978,11 +1993,6 @@ msgstr "销售员"
 msgid "Invoiced"
 msgstr "已开票"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2027,13 +2037,13 @@ msgid "PRO-FORMA"
 msgstr "形式发票"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2091,7 +2101,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2107,7 +2123,7 @@ msgid "Refund"
 msgstr "退货"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2187,7 +2203,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2267,7 +2283,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2325,8 +2341,8 @@ msgid "Account Entry"
 msgstr "凭证"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2380,12 +2396,21 @@ msgstr ""
 #~ msgid "Scan Product"
 #~ msgstr "扫描产品"
 
+#~ msgid "Document"
+#~ msgstr "文档"
+
+#~ msgid "Net Total"
+#~ msgstr "净合计"
+
 #~ msgid "Orders of the day"
 #~ msgstr "单据日期"
 
 #~ msgid "This is the logged in user (not necessarily the salesman)."
 #~ msgstr "这是登录用户不一定是销售员"
 
+#~ msgid "Partner Ref."
+#~ msgstr "业务伙伴参考"
+
 #~ msgid "Tel : + 32 (0) 2 231 04 35"
 #~ msgstr "电话:"
 
diff --git a/addons/point_of_sale/i18n/zh_HK.po b/addons/point_of_sale/i18n/zh_HK.po
index f243e8eca89..d242516d007 100644
--- a/addons/point_of_sale/i18n/zh_HK.po
+++ b/addons/point_of_sale/i18n/zh_HK.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 16:42+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -63,11 +63,6 @@ msgstr ""
 msgid "Add product :"
 msgstr "新加產品"
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -148,6 +143,11 @@ msgstr "金額"
 msgid "VAT"
 msgstr "增值稅"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -251,7 +251,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -283,7 +283,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -320,7 +321,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -478,14 +479,15 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -540,7 +542,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -548,7 +550,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -610,7 +618,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -623,11 +632,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr "小計"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -725,7 +729,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -737,7 +741,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -824,6 +828,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -877,7 +886,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -888,7 +897,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -899,6 +908,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1063,11 +1077,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr "文件"
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1079,7 +1088,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1123,7 +1133,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr "稅項"
@@ -1236,10 +1245,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1266,7 +1280,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1303,7 +1317,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1351,7 +1365,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1367,7 +1381,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1576,7 +1590,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1587,9 +1601,8 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
+#: report:pos.lines:0
+msgid "Net Total :"
 msgstr ""
 
 #. module: point_of_sale
@@ -1678,7 +1691,8 @@ msgid "Invoice Date"
 msgstr "發票日期"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1696,9 +1710,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1714,8 +1728,8 @@ msgid "Pos order"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1842,7 +1856,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1894,7 +1908,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1933,8 +1948,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1969,11 +1984,6 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2018,13 +2028,13 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2082,7 +2092,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2098,7 +2114,7 @@ msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2178,7 +2194,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2258,7 +2274,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2316,8 +2332,8 @@ msgid "Account Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
@@ -2341,6 +2357,9 @@ msgstr ""
 #~ msgid "Scan Product"
 #~ msgstr "掃描產品"
 
+#~ msgid "Document"
+#~ msgstr "文件"
+
 #~ msgid "Discount :"
 #~ msgstr "折扣:"
 
diff --git a/addons/point_of_sale/i18n/zh_TW.po b/addons/point_of_sale/i18n/zh_TW.po
index fb73391b994..1b81d01a04a 100644
--- a/addons/point_of_sale/i18n/zh_TW.po
+++ b/addons/point_of_sale/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-30 13:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Add product :"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.lines:0
-msgid "Net Total"
-msgstr ""
-
 #. module: point_of_sale
 #: view:all.closed.cashbox.of.the.day:0
 msgid "All Cashboxes Of the day :"
@@ -147,6 +142,11 @@ msgstr ""
 msgid "VAT"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Tax"
@@ -250,7 +250,7 @@ msgid "Sales Report"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
 #, python-format
 msgid "No Order Lines"
 msgstr ""
@@ -282,7 +282,8 @@ msgid "Cash register management"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1056
+#: code:addons/point_of_sale/point_of_sale.py:1075
 #, python-format
 msgid "No valid pricelist line found !"
 msgstr ""
@@ -319,7 +320,7 @@ msgid "Sales by user monthly"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid ""
 "You can not open a Cashbox for \"%s\".\n"
@@ -477,14 +478,15 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
 #, python-format
 msgid "Please check that income account is set to %s"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:56
+#: code:addons/point_of_sale/wizard/pos_return.py:166
+#: code:addons/point_of_sale/wizard/pos_return.py:327
 #: model:ir.actions.act_window,name:point_of_sale.action_add_product
 #: model:ir.model,name:point_of_sale.model_pos_add_product
 #, python-format
@@ -539,7 +541,7 @@ msgid "Sale by Date and User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid ""
 "Cannot delete a point of sale which is closed or contains confirmed "
@@ -547,7 +549,13 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
 #, python-format
 msgid "Cash registers are already closed."
 msgstr ""
@@ -609,7 +617,8 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1042
+#: code:addons/point_of_sale/point_of_sale.py:1067
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -622,11 +631,6 @@ msgstr ""
 msgid "Subtotal"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_close_statement
@@ -724,7 +728,7 @@ msgid "Total :"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1206
 #, python-format
 msgid "Create line failed !"
 msgstr ""
@@ -736,7 +740,7 @@ msgid "Product Name"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:69
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -823,6 +827,11 @@ msgstr ""
 msgid "Opening Date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
 msgid "Disc."
@@ -876,7 +885,7 @@ msgid "transaction for the pos"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "UserError "
 msgstr ""
@@ -887,7 +896,7 @@ msgid "Pos Box Entries"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
 #, python-format
 msgid "You can't modify this order. It has already been paid"
 msgstr ""
@@ -898,6 +907,11 @@ msgstr ""
 msgid "Date End"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Your Reference"
+msgstr ""
+
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
 msgid "Number of Transaction"
@@ -1062,11 +1076,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Document"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
@@ -1078,7 +1087,8 @@ msgid "All Closed CashBox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1041
+#: code:addons/point_of_sale/point_of_sale.py:1066
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1122,7 +1132,6 @@ msgstr ""
 
 #. module: point_of_sale
 #: report:pos.invoice:0
-#: report:pos.lines:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
 msgstr ""
@@ -1235,10 +1244,15 @@ msgid "Sale by User"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/report/pos_invoice.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/point_of_sale.py:743
+#: code:addons/point_of_sale/point_of_sale.py:851
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1265,7 +1279,7 @@ msgid "July"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:544
 #, python-format
 msgid "Please provide an account for the product: %s"
 msgstr ""
@@ -1302,7 +1316,7 @@ msgid "Discount(Amount)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:51
 #, python-format
 msgid "Active ID is not found"
 msgstr ""
@@ -1350,7 +1364,7 @@ msgid "Point of sale receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "No order lines defined for this sale "
 msgstr ""
@@ -1366,7 +1380,7 @@ msgid "Customer Note"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
 #, python-format
 msgid "No order lines defined for this sale."
 msgstr ""
@@ -1575,7 +1589,7 @@ msgid "Yes"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:743
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1586,9 +1600,8 @@ msgid "The cash register must be opened to be able to execute a payment."
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.details:0
-#: report:pos.details_summary:0
-msgid "Mode of Taxes"
+#: report:pos.lines:0
+msgid "Net Total :"
 msgstr ""
 
 #. module: point_of_sale
@@ -1677,7 +1690,8 @@ msgid "Invoice Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1057
+#: code:addons/point_of_sale/point_of_sale.py:1076
 #, python-format
 msgid ""
 "Couldn't find a pricelist line matching this product and quantity.\n"
@@ -1695,9 +1709,9 @@ msgid "Reprint"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
-#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/point_of_sale.py:555
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
+#: code:addons/point_of_sale/wizard/pos_box_out.py:101
 #, python-format
 msgid "You have to open at least one cashbox"
 msgstr ""
@@ -1713,8 +1727,8 @@ msgid "Pos order"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_discount.py:0
-#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#: code:addons/point_of_sale/wizard/pos_discount.py:52
+#: code:addons/point_of_sale/wizard/pos_payment.py:91
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1841,7 +1855,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Modify line failed !"
 msgstr ""
@@ -1893,7 +1907,8 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
 #, python-format
 msgid "You don't have enough access to validate this sale!"
 msgstr ""
@@ -1932,8 +1947,8 @@ msgid "Control for Output Operations"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
-#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
 #, python-format
 msgid "Message"
 msgstr ""
@@ -1968,11 +1983,6 @@ msgstr ""
 msgid "Invoiced"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "Must be after setLang()"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.close.statement:0
 #: view:pos.confirm:0
@@ -2017,13 +2027,13 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:637
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:852
 #, python-format
 msgid ""
 "There is no receivable account defined for this journal: \"%s\" (id:%d)"
@@ -2081,7 +2091,13 @@ msgid "POS Orders lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:0
+#: code:addons/point_of_sale/point_of_sale.py:337
+#: code:addons/point_of_sale/point_of_sale.py:504
+#: code:addons/point_of_sale/point_of_sale.py:506
+#: code:addons/point_of_sale/point_of_sale.py:544
+#: code:addons/point_of_sale/point_of_sale.py:637
+#: code:addons/point_of_sale/point_of_sale.py:1206
+#: code:addons/point_of_sale/point_of_sale.py:1214
 #, python-format
 msgid "Error"
 msgstr ""
@@ -2097,7 +2113,7 @@ msgid "Refund"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
 msgstr ""
@@ -2177,7 +2193,7 @@ msgid "Please fill these fields for entries to the box:"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:99
 #, python-format
 msgid "please check that account is set to %s"
 msgstr ""
@@ -2257,7 +2273,7 @@ msgid "    Today    "
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:95
 #, python-format
 msgid ""
 "The maximum value you can still withdraw is exceeded. \n"
@@ -2315,8 +2331,8 @@ msgid "Account Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_add_product.py:0
-#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: code:addons/point_of_sale/wizard/pos_add_product.py:84
+#: code:addons/point_of_sale/wizard/pos_return.py:407
 #: view:pos.make.payment:0
 #: view:pos.order:0
 #, python-format
diff --git a/addons/process/i18n/ar.po b/addons/process/i18n/ar.po
index 1c7903a7ed0..a9a4de195c2 100644
--- a/addons/process/i18n/ar.po
+++ b/addons/process/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 11:55+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/bg.po b/addons/process/i18n/bg.po
index 592dc02971e..b2a966225e8 100644
--- a/addons/process/i18n/bg.po
+++ b/addons/process/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2008-09-29 11:23+0000\n"
 "Last-Translator: Tsvetin Vasilev <cecipv@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/bs.po b/addons/process/i18n/bs.po
index fa48308d722..1538e41f35f 100644
--- a/addons/process/i18n/bs.po
+++ b/addons/process/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 06:56+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/ca.po b/addons/process/i18n/ca.po
index 4bee16a6523..e4fd5beb54a 100644
--- a/addons/process/i18n/ca.po
+++ b/addons/process/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-13 10:58+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/cs.po b/addons/process/i18n/cs.po
index eff5bed6431..a1ec8c6c858 100644
--- a/addons/process/i18n/cs.po
+++ b/addons/process/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 11:53+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/de.po b/addons/process/i18n/de.po
index 692fd382219..804bb5137e2 100644
--- a/addons/process/i18n/de.po
+++ b/addons/process/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-29 10:26+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:24+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/el.po b/addons/process/i18n/el.po
index 612fc15073b..a6e068e6c43 100644
--- a/addons/process/i18n/el.po
+++ b/addons/process/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 11:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
diff --git a/addons/process/i18n/es.po b/addons/process/i18n/es.po
index 27866b2d41b..391bdc1aebf 100644
--- a/addons/process/i18n/es.po
+++ b/addons/process/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 08:42+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/es_AR.po b/addons/process/i18n/es_AR.po
index 4373a48d46c..f535de19c41 100644
--- a/addons/process/i18n/es_AR.po
+++ b/addons/process/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-15 20:23+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/et.po b/addons/process/i18n/et.po
index 6bc18a93059..bade7c67960 100644
--- a/addons/process/i18n/et.po
+++ b/addons/process/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 19:01+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/fi.po b/addons/process/i18n/fi.po
index dfec3cac52a..9a2cdeb65ce 100644
--- a/addons/process/i18n/fi.po
+++ b/addons/process/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 17:09+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/fr.po b/addons/process/i18n/fr.po
index 894f4ab84a7..4baf9c94695 100644
--- a/addons/process/i18n/fr.po
+++ b/addons/process/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-21 02:12+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 15:39+0000\n"
 "Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
@@ -231,6 +231,16 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"     Ce module montre les processus de base impliqués\n"
+"     dans les modules sélectionnés et l'ordre dans lequel\n"
+"     ils apparaissent\n"
+"\n"
+"     Remarque : Ceci s'applique aux modules contenant "
+"nomdumodule_process_xml\n"
+"     par exemple product/process/product_process_xml\n"
+"\n"
+"    "
 
 #. module: process
 #: field:process.condition,model_states:0
diff --git a/addons/process/i18n/gl.po b/addons/process/i18n/gl.po
index 2076bfa85d0..847d8bdfe41 100644
--- a/addons/process/i18n/gl.po
+++ b/addons/process/i18n/gl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 06:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/hi.po b/addons/process/i18n/hi.po
index 31331c80fd8..8a47dc1aad9 100644
--- a/addons/process/i18n/hi.po
+++ b/addons/process/i18n/hi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 13:01+0000\n"
 "Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/hr.po b/addons/process/i18n/hr.po
index d2f299b8020..845bc655e0c 100644
--- a/addons/process/i18n/hr.po
+++ b/addons/process/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:48+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
diff --git a/addons/process/i18n/hu.po b/addons/process/i18n/hu.po
index eff5bed6431..a1ec8c6c858 100644
--- a/addons/process/i18n/hu.po
+++ b/addons/process/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 11:53+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/id.po b/addons/process/i18n/id.po
index 63f53443bf7..b423a43ee89 100644
--- a/addons/process/i18n/id.po
+++ b/addons/process/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 13:53+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/it.po b/addons/process/i18n/it.po
index 4449b72e201..c853fc277c0 100644
--- a/addons/process/i18n/it.po
+++ b/addons/process/i18n/it.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-12 09:30+0000\n"
-"Last-Translator: Lorenzo Battistini - agilebg.com "
-"<lorenzo.battistini@agilebg.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 13:01+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
@@ -234,6 +233,15 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"     Questo modulo illustra i processi fondamentali coinvolti \n"
+"     nei moduli selezionati e nella sequenza \n"
+"     in cui si verificano\n"
+"\n"
+"     Nota: Questo vale per i moduli contenenti modulename_process_xml \n"
+"     ad esempio per prodotti / processi / product_process_xml\n"
+"\n"
+"    "
 
 #. module: process
 #: field:process.condition,model_states:0
diff --git a/addons/process/i18n/ko.po b/addons/process/i18n/ko.po
index 70079d39691..995ebc75f0b 100644
--- a/addons/process/i18n/ko.po
+++ b/addons/process/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 13:34+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/lt.po b/addons/process/i18n/lt.po
index f6ed260c382..43d46fd8314 100644
--- a/addons/process/i18n/lt.po
+++ b/addons/process/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 11:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/mn.po b/addons/process/i18n/mn.po
index 078d514cc58..738af09cfd0 100644
--- a/addons/process/i18n/mn.po
+++ b/addons/process/i18n/mn.po
@@ -13,14 +13,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-11-25 19:18+0000\n"
-"Last-Translator: ub121 <ubs121@gmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-03 19:04+0000\n"
+"Last-Translator: badralb <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
@@ -36,6 +36,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the process "
 "without removing it."
 msgstr ""
+"Хэрэв идэвхитэй талбарын утга Худал бол, энэ нь процессыг устгахгүйгээр нуух "
+"боломж олгоно."
 
 #. module: process
 #: field:process.node,menu_id:0
diff --git a/addons/process/i18n/nl.po b/addons/process/i18n/nl.po
index 4668fea2c41..79bc93422e0 100644
--- a/addons/process/i18n/nl.po
+++ b/addons/process/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-28 22:59+0000\n"
 "Last-Translator: Freerk Kalsbeek (Mindswitch BV) <f.kalsbeek@mindswitch.nl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/nl_BE.po b/addons/process/i18n/nl_BE.po
index b37d7b0d9ac..030ebf402dd 100644
--- a/addons/process/i18n/nl_BE.po
+++ b/addons/process/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-10 10:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/pl.po b/addons/process/i18n/pl.po
index 5e2626811ca..4f1f5646c9f 100644
--- a/addons/process/i18n/pl.po
+++ b/addons/process/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 06:55+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/pt.po b/addons/process/i18n/pt.po
index a01084d5f2a..a615cb29df4 100644
--- a/addons/process/i18n/pt.po
+++ b/addons/process/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 07:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/pt_BR.po b/addons/process/i18n/pt_BR.po
index 0a64a237c1e..b95c5cfd7e4 100644
--- a/addons/process/i18n/pt_BR.po
+++ b/addons/process/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:49+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/ro.po b/addons/process/i18n/ro.po
index 1be53494b91..531394aa8d6 100644
--- a/addons/process/i18n/ro.po
+++ b/addons/process/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:49+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/ru.po b/addons/process/i18n/ru.po
index 2aa9ca25a7c..43d48ed26c9 100644
--- a/addons/process/i18n/ru.po
+++ b/addons/process/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:49+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/sk.po b/addons/process/i18n/sk.po
index b7eae2e0ba6..5d7b88958b8 100644
--- a/addons/process/i18n/sk.po
+++ b/addons/process/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 14:21+0000\n"
 "Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/sl.po b/addons/process/i18n/sl.po
index ddfb4f06358..0031e34306e 100644
--- a/addons/process/i18n/sl.po
+++ b/addons/process/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:49+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/sq.po b/addons/process/i18n/sq.po
index 801863f5326..62bda3d2d1d 100644
--- a/addons/process/i18n/sq.po
+++ b/addons/process/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 15:04+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/sr.po b/addons/process/i18n/sr.po
index d64c4ee812d..c53ad8436c1 100644
--- a/addons/process/i18n/sr.po
+++ b/addons/process/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-04 08:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/sr@latin.po b/addons/process/i18n/sr@latin.po
index d5d7450aedd..3645d8b2893 100644
--- a/addons/process/i18n/sr@latin.po
+++ b/addons/process/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 15:38+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/sv.po b/addons/process/i18n/sv.po
index 4fdde8e675c..2c4a5cedc1a 100644
--- a/addons/process/i18n/sv.po
+++ b/addons/process/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-22 20:09+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/tlh.po b/addons/process/i18n/tlh.po
index d6d47b8d684..3fb3d110c65 100644
--- a/addons/process/i18n/tlh.po
+++ b/addons/process/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 11:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/tr.po b/addons/process/i18n/tr.po
index dac9255a98b..f444f1843d9 100644
--- a/addons/process/i18n/tr.po
+++ b/addons/process/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:21+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/uk.po b/addons/process/i18n/uk.po
index a3d8d39440f..83285b6b55f 100644
--- a/addons/process/i18n/uk.po
+++ b/addons/process/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 16:49+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/vi.po b/addons/process/i18n/vi.po
index 9dbb7eda3bc..884bedb8143 100644
--- a/addons/process/i18n/vi.po
+++ b/addons/process/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-16 17:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/zh_CN.po b/addons/process/i18n/zh_CN.po
index 40966dc4c57..472fc281ba1 100644
--- a/addons/process/i18n/zh_CN.po
+++ b/addons/process/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:31+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/process/i18n/zh_TW.po b/addons/process/i18n/zh_TW.po
index 1c7903a7ed0..a9a4de195c2 100644
--- a/addons/process/i18n/zh_TW.po
+++ b/addons/process/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 11:55+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:14+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/procurement/i18n/de.po b/addons/procurement/i18n/de.po
index e1c08b0a93f..a46d83c106e 100644
--- a/addons/procurement/i18n/de.po
+++ b/addons/procurement/i18n/de.po
@@ -6,17 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-31 09:47+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-10 00:56+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr "Anfrage neue Produkte"
+
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
 msgid "Schedulers"
@@ -50,7 +55,7 @@ msgid "Draft procurement of the product and location of that orderpoint"
 msgstr "Beschaffungsentwurf für Produkt oder Lagerort der Bestellung"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:288
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Kein Lieferant für dieses Produkt definiert!"
@@ -66,7 +71,7 @@ msgid "Procurement Method"
 msgstr "Dispositionsverfahren"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:298
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "Keine Adresse bei Lieferant hinterlegt"
@@ -76,24 +81,6 @@ msgstr "Keine Adresse bei Lieferant hinterlegt"
 msgid "Compute Stock Minimum Rules Only"
 msgstr "Berechne nur die Meldebestandregel"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_action
-msgid ""
-"A procurement order is used to record a need in a specific product at a "
-"specific location. They are usually created automatically by the sales "
-"orders, the Pull Logistics rules or the minimum stock rules. When the "
-"procurement order is confirmed, it creates automatically the necessary "
-"operations to fullfil the need: purchase order proposition, manufacturing "
-"order, etc."
-msgstr ""
-"Ein Beschaffungsauftrag wird erzeugt, um den Bedarf eines Produktes zu einer "
-"bestimmten Zeit an einem bestimmten Ort zu decken. Üblicherweise wird ein "
-"Beschaffungsauftrag automatisch durch einen Verkaufsauftrag, durch eine Pull "
-"Regel einer Lieferkette oder durch eine Meldebestandsregel ausgelöst. Durch "
-"Bestätigung eines Beschaffungsauftrags werden automatisch alle weiteren "
-"Bearbeitungsschritte für die Bedarfsdeckung erzeugt: Beschaffungsvorschlag, "
-"Fertigungsauftrag, etc."
-
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
@@ -136,6 +123,11 @@ msgstr "Letzter Beschaffungsvorschlag"
 msgid "Notes"
 msgstr "Bemerkungen"
 
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr "von Auftrag"
+
 #. module: procurement
 #: help:procurement.order,message:0
 msgid "Exception occurred while computing procurement orders."
@@ -280,24 +272,6 @@ msgstr "Lieferauftrag"
 msgid "Warehouse"
 msgstr "Lager"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will trigger "
-"automatically the propositions of manufacturing or purchase orders according "
-"to the stock level. Once the virtual stock of a product (=stock on hand "
-"minus all confirmed orders and reservations) is bellow the minimum quantity, "
-"OpenERP will generate a procurement request in order to fullfil the stock up "
-"to the maximum quantity."
-msgstr ""
-"Sie können Meldebestandregeln definieren, damit OpenERP in Abhängigkeit von "
-"der Bestandssituation automatisch Fertigungsaufträge oder "
-"Beschaffungsaufträge vorschlägt. Sobald der fiktive Bestand (=verfügbarer "
-"Bestand abzüglich bestätigte Verkaufsaufträge und Bestandsreservierungen) "
-"geringer als der Meldebestand ist, erzeugt OpenERP einen "
-"Beschaffungsauftrag, um den Bestand wieder aufzufüllen bis zum angegebenen "
-"Max. Bestand."
-
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
@@ -325,9 +299,22 @@ msgid "Scheduler Range Days"
 msgstr "Reichweite Scheduler"
 
 #. module: procurement
-#: view:make.procurement:0
-msgid "Ask New Products"
-msgstr "Anfrage neue Produkte"
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need for a specific product at a "
+"specific location. A procurement order is usually created automatically from "
+"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
+"procurement order is confirmed, it automatically creates the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
+msgstr ""
+"Ein Beschaffungsauftrag wird erzeugt, um den Bedarf eines Produktes zu einer "
+"bestimmten Zeit an einem bestimmten Ort zu decken. Üblicherweise wird ein "
+"Beschaffungsauftrag automatisch durch einen Verkaufsauftrag, durch eine Pull "
+"Regel einer Lieferkette oder durch eine Meldebestandsregel ausgelöst. Durch "
+"Bestätigung eines Beschaffungsauftrags werden automatisch alle weiteren "
+"Bearbeitungsschritte für die Bedarfsdeckung erzeugt: Beschaffungsvorschlag, "
+"Fertigungsauftrag, etc."
 
 #. module: procurement
 #: field:make.procurement,date_planned:0
@@ -346,13 +333,13 @@ msgid "Quantity"
 msgstr "Menge"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Nicht genug Bestand und keine Meldebestandregel definiert"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid action !"
 msgstr "Fehlerhafte Aktion!"
@@ -460,6 +447,14 @@ msgstr ""
 msgid "Related Procurement Orders"
 msgstr "Bezugnehmende Beschaffungsaufträge"
 
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+"Der Assistent prüft alle Meldebestandregeln und errechnet hierzu "
+"Beschaffungsvorschläge."
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Min Quantity"
@@ -476,7 +471,7 @@ msgid "plus"
 msgstr "plus"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:319
 #, python-format
 msgid ""
 "Please check the Quantity in Procurement Order(s), it should not be less "
@@ -551,48 +546,11 @@ msgstr "Entwurf"
 msgid "This wizard will schedule procurements."
 msgstr "Dieser Assistent berechnet automatisch Beschaffungsaufträge"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_exceptions
-msgid ""
-"Procurement Orders represent the need for a certain quantity of products, at "
-"a given time, in a given location. Sale Orders are one typical source of "
-"Procurement Orders (but these are distinct documents). Depending on the "
-"procurement parameters and the products configuration, the procurement "
-"engine will attempt to satisfy the need by reserving products from stock, or "
-"ordering products from a supplier, or passing a manufacturing order, etc. A "
-"Procurement Exception occurs when the system cannot find a way to fulfill a "
-"procurement. Some exceptions will resolve themselves automatically, but "
-"others require manual intervention (those are identified by a specific error "
-"message)"
-msgstr ""
-"Beschaffungsaufträge repräsentieren den Bedarf an Produkten, zu einer "
-"bestimmten Zeit an einem bestimmten Ort. Verkaufsaufträge sind eine typische "
-"Quelle für Beschaffungsaufträge (es handelt sich allerdings um verschiedene "
-"Belege). In Abhängigkeit der Konfiguration für die Beschaffung, wird die "
-"Beschaffungsdisposition automatisch berechnen, wie der jeweilige Bedarf zu "
-"decken ist, sei es durch eine Entnahme von verfügbaren Beständen, eine "
-"Bestellung bei Lieferanten oder durch die Fertigung von Produkten, etc. Ein "
-"Beschaffungsfehler tritt auf, wenn das System nicht in der Lage ist eine "
-"geeignete Beschaffungsmöglichkeit vorzuschlagen. Einige Fehler lösen sich "
-"dabei von selbst, andere erfordern einen Eingriff (diese sind "
-"gekennzeichnet)."
-
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
 msgstr "Status"
 
-#. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for futur computation."
-msgstr ""
-"In diesem maximalen Zeitfenster prüft der Scheduler auf autom. zu erzeugende "
-" Beschaffungsaufträge. Alle Beschaffungsaufträge die ausserhalb dieses "
-"Zeitfensters liegen werden für die Berechnung nicht herangezogen ."
-
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Normal"
@@ -625,7 +583,7 @@ msgid "Exception"
 msgstr "Fehlermeldung"
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:179
 #, python-format
 msgid "Automatic OP: %s"
 msgstr "Automatische Beschaffungsregel: %s"
@@ -681,20 +639,20 @@ msgid "Date Closed"
 msgstr "Datum Ende"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:372
 #, python-format
 msgid "Procurement '%s' is in exception: not enough stock."
 msgstr ""
 "Beschaffungsdisposition '%s' verursacht Fehler: Nicht ausreichend Bestand."
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s State!"
 msgstr "Beschaffungsauftrag im Zustand %s kann nicht gelöschet werden!"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:318
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Unstimmige Daten !"
@@ -869,9 +827,22 @@ msgid "Waiting"
 msgstr "Warteliste"
 
 #. module: procurement
-#: selection:procurement.order,procure_method:0
-msgid "on order"
-msgstr "von Auftrag"
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
+msgstr ""
+"Sie können Meldebestandregeln definieren, damit OpenERP in Abhängigkeit von "
+"der Bestandssituation automatisch Fertigungsaufträge oder "
+"Beschaffungsaufträge vorschlägt. Sobald der fiktive Bestand (=verfügbarer "
+"Bestand abzüglich bestätigte Verkaufsaufträge und Bestandsreservierungen) "
+"geringer als der Meldebestand ist, erzeugt OpenERP einen "
+"Beschaffungsauftrag, um den Bestand wieder bis zum angegebenen Max. Bestand "
+"aufzufüllen."
 
 #. module: procurement
 #: field:procurement.order,move_id:0
@@ -917,7 +888,7 @@ msgid "Product UoS"
 msgstr "Produkt ME VK"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:347
 #, python-format
 msgid "from stock: products assigned."
 msgstr "vom Lager: Produkte entnommen"
@@ -930,12 +901,19 @@ msgid "Compute Schedulers"
 msgstr "Starte Beschaffungsvorschlag"
 
 #. module: procurement
-#: view:procurement.orderpoint.compute:0
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
 msgid ""
-"Wizard checks all the stock minimum rules and generate procurement order."
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sales Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the product configuration, the procurement engine "
+"will attempt to satisfy the need by reserving products from stock, ordering "
+"products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)."
 msgstr ""
-"Der Assistent prüft alle Meldebestandregeln und errechnet hierzu "
-"Beschaffungsvorschläge."
 
 #. module: procurement
 #: field:procurement.order,product_uom:0
@@ -947,6 +925,14 @@ msgstr "Produkt ME"
 msgid "Search Procurement"
 msgstr "Suche Beschaffungsauftrag"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Very Urgent"
@@ -963,7 +949,7 @@ msgid "Procurement Details"
 msgstr "Details zur Beschaffung"
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:180
 #, python-format
 msgid "SCHEDULER"
 msgstr "DISPOSITION"
@@ -1008,6 +994,15 @@ msgstr "DISPOSITION"
 #~ msgid "Procurement "
 #~ msgstr "Beschaffung "
 
+#~ msgid ""
+#~ "This is the time frame analysed by the scheduler when computing "
+#~ "procurements. All procurements that are not between today and today+range "
+#~ "are skipped for futur computation."
+#~ msgstr ""
+#~ "In diesem maximalen Zeitfenster prüft der Scheduler auf autom. zu erzeugende "
+#~ " Beschaffungsaufträge. Alle Beschaffungsaufträge die ausserhalb dieses "
+#~ "Zeitfensters liegen werden für die Berechnung nicht herangezogen ."
+
 #~ msgid ""
 #~ "If the active field is set to true, it will allow you to hide the orderpoint "
 #~ "without removing it."
@@ -1040,6 +1035,38 @@ msgstr "DISPOSITION"
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
+#~ msgid ""
+#~ "A procurement order is used to record a need in a specific product at a "
+#~ "specific location. They are usually created automatically by the sales "
+#~ "orders, the Pull Logistics rules or the minimum stock rules. When the "
+#~ "procurement order is confirmed, it creates automatically the necessary "
+#~ "operations to fullfil the need: purchase order proposition, manufacturing "
+#~ "order, etc."
+#~ msgstr ""
+#~ "Ein Beschaffungsauftrag wird erzeugt, um den Bedarf eines Produktes zu einer "
+#~ "bestimmten Zeit an einem bestimmten Ort zu decken. Üblicherweise wird ein "
+#~ "Beschaffungsauftrag automatisch durch einen Verkaufsauftrag, durch eine Pull "
+#~ "Regel einer Lieferkette oder durch eine Meldebestandsregel ausgelöst. Durch "
+#~ "Bestätigung eines Beschaffungsauftrags werden automatisch alle weiteren "
+#~ "Bearbeitungsschritte für die Bedarfsdeckung erzeugt: Beschaffungsvorschlag, "
+#~ "Fertigungsauftrag, etc."
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will trigger "
+#~ "automatically the propositions of manufacturing or purchase orders according "
+#~ "to the stock level. Once the virtual stock of a product (=stock on hand "
+#~ "minus all confirmed orders and reservations) is bellow the minimum quantity, "
+#~ "OpenERP will generate a procurement request in order to fullfil the stock up "
+#~ "to the maximum quantity."
+#~ msgstr ""
+#~ "Sie können Meldebestandregeln definieren, damit OpenERP in Abhängigkeit von "
+#~ "der Bestandssituation automatisch Fertigungsaufträge oder "
+#~ "Beschaffungsaufträge vorschlägt. Sobald der fiktive Bestand (=verfügbarer "
+#~ "Bestand abzüglich bestätigte Verkaufsaufträge und Bestandsreservierungen) "
+#~ "geringer als der Meldebestand ist, erzeugt OpenERP einen "
+#~ "Beschaffungsauftrag, um den Bestand wieder aufzufüllen bis zum angegebenen "
+#~ "Max. Bestand."
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
@@ -1048,3 +1075,27 @@ msgstr "DISPOSITION"
 
 #~ msgid "Rule must have at least one checked access right !"
 #~ msgstr "Eine Regel sollte mindestens ein Zugriffsrecht aktiviert haben."
+
+#~ msgid ""
+#~ "Procurement Orders represent the need for a certain quantity of products, at "
+#~ "a given time, in a given location. Sale Orders are one typical source of "
+#~ "Procurement Orders (but these are distinct documents). Depending on the "
+#~ "procurement parameters and the products configuration, the procurement "
+#~ "engine will attempt to satisfy the need by reserving products from stock, or "
+#~ "ordering products from a supplier, or passing a manufacturing order, etc. A "
+#~ "Procurement Exception occurs when the system cannot find a way to fulfill a "
+#~ "procurement. Some exceptions will resolve themselves automatically, but "
+#~ "others require manual intervention (those are identified by a specific error "
+#~ "message)"
+#~ msgstr ""
+#~ "Beschaffungsaufträge repräsentieren den Bedarf an Produkten, zu einer "
+#~ "bestimmten Zeit an einem bestimmten Ort. Verkaufsaufträge sind eine typische "
+#~ "Quelle für Beschaffungsaufträge (es handelt sich allerdings um verschiedene "
+#~ "Belege). In Abhängigkeit der Konfiguration für die Beschaffung, wird die "
+#~ "Beschaffungsdisposition automatisch berechnen, wie der jeweilige Bedarf zu "
+#~ "decken ist, sei es durch eine Entnahme von verfügbaren Beständen, eine "
+#~ "Bestellung bei Lieferanten oder durch die Fertigung von Produkten, etc. Ein "
+#~ "Beschaffungsfehler tritt auf, wenn das System nicht in der Lage ist eine "
+#~ "geeignete Beschaffungsmöglichkeit vorzuschlagen. Einige Fehler lösen sich "
+#~ "dabei von selbst, andere erfordern einen Eingriff (diese sind "
+#~ "gekennzeichnet)."
diff --git a/addons/procurement/i18n/es.po b/addons/procurement/i18n/es.po
index e0605b76e6d..97c27161260 100644
--- a/addons/procurement/i18n/es.po
+++ b/addons/procurement/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 09:19+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,9 +15,14 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr "Solicitar nuevos productos"
+
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
 msgid "Schedulers"
@@ -52,7 +57,7 @@ msgstr ""
 "mínimo"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:288
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "¡No se ha definido un proveedor para este producto!"
@@ -68,7 +73,7 @@ msgid "Procurement Method"
 msgstr "Método abastecimiento"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:298
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "No se ha definido una dirección para el proveedor"
@@ -78,23 +83,6 @@ msgstr "No se ha definido una dirección para el proveedor"
 msgid "Compute Stock Minimum Rules Only"
 msgstr "Calcular sólo reglas de stock mínimo"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_action
-msgid ""
-"A procurement order is used to record a need in a specific product at a "
-"specific location. They are usually created automatically by the sales "
-"orders, the Pull Logistics rules or the minimum stock rules. When the "
-"procurement order is confirmed, it creates automatically the necessary "
-"operations to fullfil the need: purchase order proposition, manufacturing "
-"order, etc."
-msgstr ""
-"Una orden de abastecimiento se utiliza para registrar una necesidad de un "
-"producto específico en una ubicación específica. Normalmente son creadas "
-"automáticamente por los pedidos de venta, las reglas de abastecimiento o "
-"reglas de stock mínimo. Cuando la orden de abastecimiento es confirmada, se "
-"crean automáticamente las operaciones necesarias para satisfacer dicha "
-"necesidad: proposición de compra, orden de fabricación, etc."
-
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
@@ -137,6 +125,11 @@ msgstr "Último abastecimiento"
 msgid "Notes"
 msgstr "Notas"
 
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr "Bajo pedido"
+
 #. module: procurement
 #: help:procurement.order,message:0
 msgid "Exception occurred while computing procurement orders."
@@ -278,23 +271,6 @@ msgstr "Albarán"
 msgid "Warehouse"
 msgstr "Almacén"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will trigger "
-"automatically the propositions of manufacturing or purchase orders according "
-"to the stock level. Once the virtual stock of a product (=stock on hand "
-"minus all confirmed orders and reservations) is bellow the minimum quantity, "
-"OpenERP will generate a procurement request in order to fullfil the stock up "
-"to the maximum quantity."
-msgstr ""
-"Puede definir sus reglas de stock mínimo, de forma que OpenERP lance "
-"automáticamente propuestas de órdenes de fabricación o de compra en función "
-"de los niveles de stock. Una vez que el stock virtual de un producto (= "
-"stock disponible menos todas las órdenes confirmadas y reservas) esté debajo "
-"de la cantidad mínima, OpenERP generará una solicitud de abastecimiento para "
-"satisfacer el stock hasta la cantidad máxima establecida para dicho producto."
-
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
@@ -322,9 +298,15 @@ msgid "Scheduler Range Days"
 msgstr "Día rango planificador"
 
 #. module: procurement
-#: view:make.procurement:0
-msgid "Ask New Products"
-msgstr "Solicitar nuevos productos"
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need for a specific product at a "
+"specific location. A procurement order is usually created automatically from "
+"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
+"procurement order is confirmed, it automatically creates the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
+msgstr ""
 
 #. module: procurement
 #: field:make.procurement,date_planned:0
@@ -343,14 +325,14 @@ msgid "Quantity"
 msgstr "Cantidad"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
 "No hay suficiente stock y no se ha definido una regla de stock mínimo."
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid action !"
 msgstr "¡Acción no válida!"
@@ -458,6 +440,14 @@ msgstr ""
 msgid "Related Procurement Orders"
 msgstr "Órdenes de abastecimiento relacionadas"
 
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+"El asistente comprobará todas las reglas de stock mínimo y generará orden de "
+"abastecimiento."
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Min Quantity"
@@ -474,7 +464,7 @@ msgid "plus"
 msgstr "más"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:319
 #, python-format
 msgid ""
 "Please check the Quantity in Procurement Order(s), it should not be less "
@@ -546,48 +536,11 @@ msgstr "Borrador"
 msgid "This wizard will schedule procurements."
 msgstr "Este asistente planificará abastecimientos."
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_exceptions
-msgid ""
-"Procurement Orders represent the need for a certain quantity of products, at "
-"a given time, in a given location. Sale Orders are one typical source of "
-"Procurement Orders (but these are distinct documents). Depending on the "
-"procurement parameters and the products configuration, the procurement "
-"engine will attempt to satisfy the need by reserving products from stock, or "
-"ordering products from a supplier, or passing a manufacturing order, etc. A "
-"Procurement Exception occurs when the system cannot find a way to fulfill a "
-"procurement. Some exceptions will resolve themselves automatically, but "
-"others require manual intervention (those are identified by a specific error "
-"message)"
-msgstr ""
-"Las órdenes de abastecimiento representan la necesidad de una determinada "
-"cantidad de productos, en un momento dado, en una ubicación determinada. Los "
-"pedidos de venta son una fuente típica de las órdenes de abastecimiento "
-"(pero estos son documentos distintos). Dependiendo de los parámetros de "
-"abastecimiento y la configuración de productos, el motor de abastecimientos "
-"tratará de satisfacer la necesidad de reservar los productos del stock, u "
-"ordenar productos de un proveedor, o crear una orden de producción, etc. Se "
-"produce una excepción de abastecimiento cuando el sistema no puede encontrar "
-"una manera de cumplir un abastecimiento. Algunas excepciones se resolverán "
-"de forma automática, pero otras requieren intervención manual (las que se "
-"identifican con un mensaje de error específico)."
-
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
 msgstr "Estado"
 
-#. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for futur computation."
-msgstr ""
-"Este es el período de tiempo analizado por el planificador al calcular los "
-"abastecimientos. Todos los abastecimientos que no están entre hoy y "
-"hoy+intervalo se omiten para el cálculo futuro."
-
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Normal"
@@ -619,7 +572,7 @@ msgid "Exception"
 msgstr "Excepción"
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:179
 #, python-format
 msgid "Automatic OP: %s"
 msgstr "Ord. abastecimiento automática: %s"
@@ -675,20 +628,20 @@ msgid "Date Closed"
 msgstr "Fecha de cierre"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:372
 #, python-format
 msgid "Procurement '%s' is in exception: not enough stock."
 msgstr "El abastecimiento '%s' está en excepción: no suficiente stock."
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s State!"
 msgstr ""
 "¡No se puede eliminar orden(es) de abastecimiento que están en estado %s!"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:318
 #, python-format
 msgid "Data Insufficient !"
 msgstr "¡Datos insuficientes!"
@@ -863,9 +816,15 @@ msgid "Waiting"
 msgstr "En espera"
 
 #. module: procurement
-#: selection:procurement.order,procure_method:0
-msgid "on order"
-msgstr "Bajo pedido"
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
+msgstr ""
 
 #. module: procurement
 #: field:procurement.order,move_id:0
@@ -909,7 +868,7 @@ msgid "Product UoS"
 msgstr "UdV del producto"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:347
 #, python-format
 msgid "from stock: products assigned."
 msgstr "desde stock: productos asignados"
@@ -922,12 +881,19 @@ msgid "Compute Schedulers"
 msgstr "Caclular planificadores"
 
 #. module: procurement
-#: view:procurement.orderpoint.compute:0
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
 msgid ""
-"Wizard checks all the stock minimum rules and generate procurement order."
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sales Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the product configuration, the procurement engine "
+"will attempt to satisfy the need by reserving products from stock, ordering "
+"products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)."
 msgstr ""
-"El asistente comprobará todas las reglas de stock mínimo y generará orden de "
-"abastecimiento."
 
 #. module: procurement
 #: field:procurement.order,product_uom:0
@@ -939,6 +905,14 @@ msgstr "UdM del producto"
 msgid "Search Procurement"
 msgstr "Buscar abastecimiento"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Very Urgent"
@@ -955,7 +929,7 @@ msgid "Procurement Details"
 msgstr "Detalles de abastecimiento"
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:180
 #, python-format
 msgid "SCHEDULER"
 msgstr "PLANIFICADOR"
@@ -981,6 +955,15 @@ msgstr "PLANIFICADOR"
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "¡Error! No puede crear menús recursivos."
 
+#~ msgid ""
+#~ "This is the time frame analysed by the scheduler when computing "
+#~ "procurements. All procurements that are not between today and today+range "
+#~ "are skipped for futur computation."
+#~ msgstr ""
+#~ "Este es el período de tiempo analizado por el planificador al calcular los "
+#~ "abastecimientos. Todos los abastecimientos que no están entre hoy y "
+#~ "hoy+intervalo se omiten para el cálculo futuro."
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
@@ -1001,3 +984,57 @@ msgstr "PLANIFICADOR"
 
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will trigger "
+#~ "automatically the propositions of manufacturing or purchase orders according "
+#~ "to the stock level. Once the virtual stock of a product (=stock on hand "
+#~ "minus all confirmed orders and reservations) is bellow the minimum quantity, "
+#~ "OpenERP will generate a procurement request in order to fullfil the stock up "
+#~ "to the maximum quantity."
+#~ msgstr ""
+#~ "Puede definir sus reglas de stock mínimo, de forma que OpenERP lance "
+#~ "automáticamente propuestas de órdenes de fabricación o de compra en función "
+#~ "de los niveles de stock. Una vez que el stock virtual de un producto (= "
+#~ "stock disponible menos todas las órdenes confirmadas y reservas) esté debajo "
+#~ "de la cantidad mínima, OpenERP generará una solicitud de abastecimiento para "
+#~ "satisfacer el stock hasta la cantidad máxima establecida para dicho producto."
+
+#~ msgid ""
+#~ "A procurement order is used to record a need in a specific product at a "
+#~ "specific location. They are usually created automatically by the sales "
+#~ "orders, the Pull Logistics rules or the minimum stock rules. When the "
+#~ "procurement order is confirmed, it creates automatically the necessary "
+#~ "operations to fullfil the need: purchase order proposition, manufacturing "
+#~ "order, etc."
+#~ msgstr ""
+#~ "Una orden de abastecimiento se utiliza para registrar una necesidad de un "
+#~ "producto específico en una ubicación específica. Normalmente son creadas "
+#~ "automáticamente por los pedidos de venta, las reglas de abastecimiento o "
+#~ "reglas de stock mínimo. Cuando la orden de abastecimiento es confirmada, se "
+#~ "crean automáticamente las operaciones necesarias para satisfacer dicha "
+#~ "necesidad: proposición de compra, orden de fabricación, etc."
+
+#~ msgid ""
+#~ "Procurement Orders represent the need for a certain quantity of products, at "
+#~ "a given time, in a given location. Sale Orders are one typical source of "
+#~ "Procurement Orders (but these are distinct documents). Depending on the "
+#~ "procurement parameters and the products configuration, the procurement "
+#~ "engine will attempt to satisfy the need by reserving products from stock, or "
+#~ "ordering products from a supplier, or passing a manufacturing order, etc. A "
+#~ "Procurement Exception occurs when the system cannot find a way to fulfill a "
+#~ "procurement. Some exceptions will resolve themselves automatically, but "
+#~ "others require manual intervention (those are identified by a specific error "
+#~ "message)"
+#~ msgstr ""
+#~ "Las órdenes de abastecimiento representan la necesidad de una determinada "
+#~ "cantidad de productos, en un momento dado, en una ubicación determinada. Los "
+#~ "pedidos de venta son una fuente típica de las órdenes de abastecimiento "
+#~ "(pero estos son documentos distintos). Dependiendo de los parámetros de "
+#~ "abastecimiento y la configuración de productos, el motor de abastecimientos "
+#~ "tratará de satisfacer la necesidad de reservar los productos del stock, u "
+#~ "ordenar productos de un proveedor, o crear una orden de producción, etc. Se "
+#~ "produce una excepción de abastecimiento cuando el sistema no puede encontrar "
+#~ "una manera de cumplir un abastecimiento. Algunas excepciones se resolverán "
+#~ "de forma automática, pero otras requieren intervención manual (las que se "
+#~ "identifican con un mensaje de error específico)."
diff --git a/addons/procurement/i18n/fr.po b/addons/procurement/i18n/fr.po
index ba336d1fa9f..8adf9e6e73b 100644
--- a/addons/procurement/i18n/fr.po
+++ b/addons/procurement/i18n/fr.po
@@ -6,17 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-19 15:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-10 01:42+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr "Demander de Nouveaux Produits"
+
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
 msgid "Schedulers"
@@ -34,6 +39,10 @@ msgid ""
 "under 0. You should probably not use this option, we suggest using a MTO "
 "configuration on products."
 msgstr ""
+"Déclenche un approvisionnement automatique pour tous les produits qui ont un "
+"stock virtuel inférieur à 0. Vous ne devriez normalement pas utiliser cette "
+"option, nous vous suggérons d'utiliser une configuration de type "
+"\"Production sur commande\" sur les produits."
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
@@ -44,9 +53,10 @@ msgstr "Grouper par..."
 #: help:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Draft procurement of the product and location of that orderpoint"
 msgstr ""
+"Brouillon d'approvisionnement du produit et localisation de son origine"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:288
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Aucun fournisseur défini pour ce produit !"
@@ -62,7 +72,7 @@ msgid "Procurement Method"
 msgstr "Méthode d'approvisionnement"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:298
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "Aucune adresse définie pour le fournisseur"
@@ -72,23 +82,6 @@ msgstr "Aucune adresse définie pour le fournisseur"
 msgid "Compute Stock Minimum Rules Only"
 msgstr "Calculer seulement les règles du stock minimum"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_action
-msgid ""
-"A procurement order is used to record a need in a specific product at a "
-"specific location. They are usually created automatically by the sales "
-"orders, the Pull Logistics rules or the minimum stock rules. When the "
-"procurement order is confirmed, it creates automatically the necessary "
-"operations to fullfil the need: purchase order proposition, manufacturing "
-"order, etc."
-msgstr ""
-"Un ordre d'approvisionnement est utilisé pour enregistrer un besoin sur un "
-"produit donné dans un emplacement donné. Ils sont en général créés "
-"automatiquement par les commandes de vente, les règles de flux tirés ou les "
-"règles de stock minimum. Quand l'ordre d'approvisionnement est confirmé, il "
-"génère automatiquement les opérations nécessaires pour remplir le besoin : "
-"proposition de bon de commande, ordre de fabrication, etc..."
-
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
@@ -98,7 +91,7 @@ msgstr "Société"
 #. module: procurement
 #: field:procurement.order,product_uos_qty:0
 msgid "UoS Quantity"
-msgstr ""
+msgstr "Quantité en UdV"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -131,6 +124,11 @@ msgstr "Dernier approvisionnement"
 msgid "Notes"
 msgstr "Remarques"
 
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr "Sur commande"
+
 #. module: procurement
 #: help:procurement.order,message:0
 msgid "Exception occurred while computing procurement orders."
@@ -200,7 +198,7 @@ msgstr "Point de commande automatique"
 #. module: procurement
 #: field:mrp.property,composition:0
 msgid "Properties composition"
-msgstr ""
+msgstr "Combinaison de propriétés"
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -236,12 +234,12 @@ msgstr ""
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Procurement Orders to Process"
-msgstr ""
+msgstr "Ordres d'approvisionnement à traiter"
 
 #. module: procurement
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives"
 
 #. module: procurement
 #: field:procurement.order,priority:0
@@ -271,24 +269,7 @@ msgstr "Liste de prélèvement"
 #: view:stock.warehouse.orderpoint:0
 #: field:stock.warehouse.orderpoint,warehouse_id:0
 msgid "Warehouse"
-msgstr ""
-
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will trigger "
-"automatically the propositions of manufacturing or purchase orders according "
-"to the stock level. Once the virtual stock of a product (=stock on hand "
-"minus all confirmed orders and reservations) is bellow the minimum quantity, "
-"OpenERP will generate a procurement request in order to fullfil the stock up "
-"to the maximum quantity."
-msgstr ""
-"Vous pouvez définir vos règles de stock minimum, de telle façon qu'OpenERP "
-"déclenche les propositions de bon de commande ou les ordre de fabrication en "
-"fonction du niveau de stock. Lorsque le stock virtuel (=le stock disponible "
-"moins tous les ordres confirmés et les réservations) passe sous la quantité "
-"minimale, OpenERP va générer une demande d'approvisionnement pour remonter "
-"le stock jusqu'à la quantité maximale."
+msgstr "Entrepôt"
 
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
@@ -317,9 +298,15 @@ msgid "Scheduler Range Days"
 msgstr "Plage de planification (en jours)"
 
 #. module: procurement
-#: view:make.procurement:0
-msgid "Ask New Products"
-msgstr "Demander de Nouveaux Produits"
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need for a specific product at a "
+"specific location. A procurement order is usually created automatically from "
+"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
+"procurement order is confirmed, it automatically creates the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
+msgstr ""
 
 #. module: procurement
 #: field:make.procurement,date_planned:0
@@ -338,16 +325,16 @@ msgid "Quantity"
 msgstr "Quantité"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Pas assez de stock, et aucun point de commande minimum défini."
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Action incorrecte !"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -448,7 +435,15 @@ msgstr ""
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
+msgstr "Ordres d'approvisionnement associés"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
 msgstr ""
+"L'assistant vérifie toutes les règles de stock minimum et génère les ordres "
+"d'approvisionnement."
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
@@ -466,7 +461,7 @@ msgid "plus"
 msgstr "plus"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:319
 #, python-format
 msgid ""
 "Please check the Quantity in Procurement Order(s), it should not be less "
@@ -536,49 +531,11 @@ msgstr "Brouillon"
 msgid "This wizard will schedule procurements."
 msgstr "Cet assistant planifiera les approvisionnements."
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_exceptions
-msgid ""
-"Procurement Orders represent the need for a certain quantity of products, at "
-"a given time, in a given location. Sale Orders are one typical source of "
-"Procurement Orders (but these are distinct documents). Depending on the "
-"procurement parameters and the products configuration, the procurement "
-"engine will attempt to satisfy the need by reserving products from stock, or "
-"ordering products from a supplier, or passing a manufacturing order, etc. A "
-"Procurement Exception occurs when the system cannot find a way to fulfill a "
-"procurement. Some exceptions will resolve themselves automatically, but "
-"others require manual intervention (those are identified by a specific error "
-"message)"
-msgstr ""
-"Un ordre d'approvisionnement représente un besoin pour une quantité donnée "
-"de produits, à un instant donné, dans un emplacement donné. Les commandes de "
-"vente sont typiquement une source d'ordres d'approvisionnement (mais ce sont "
-"deux entités distinctes). En fonction des paramètres d'approvisionnement et "
-"de la configuration des produits, le calcul d'approvisionnement va essayer "
-"de couvrir le besoin soit par une réservation sur le stock, soit par une "
-"commande auprès d'un fournisseur, soit par un ordre de fabrication, etc... "
-"Une exception d'approvisionnement est déclenchée quand le système ne "
-"parvient pas à trouver de façons de couvrir le besoin. Certaines exceptions "
-"se résolvent automatiquement, mais d'autres nécessitent une intervention "
-"manuelle (celles-ci sont identifiées par un message d'erreur spécifique)."
-
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
 msgstr "Statut"
 
-#. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for futur computation."
-msgstr ""
-"Ceci est l'intervalle de temps analysé par le calcul des besoins lors du "
-"calcul des approvisionnements. Tous les approvisionnements qui ne se situent "
-"pas entre \"aujourd'hui\" et \"aujourd'hui + intervalle\" sont ignorés lors "
-"des calculs."
-
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Normal"
@@ -588,6 +545,7 @@ msgstr "Normal"
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
 msgstr ""
+"Vous essayez d'attribuer un lot qui ne correspond pas au même produit"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,active:0
@@ -610,7 +568,7 @@ msgid "Exception"
 msgstr "Exception"
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:179
 #, python-format
 msgid "Automatic OP: %s"
 msgstr "OP automatique : %s"
@@ -658,22 +616,22 @@ msgstr "Le multiple de la quantité doit être plus grand que zéro."
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Order to Max"
-msgstr ""
+msgstr "Maximum à commander"
 
 #. module: procurement
 #: field:procurement.order,date_close:0
 msgid "Date Closed"
-msgstr ""
+msgstr "Date de fermeture"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:372
 #, python-format
 msgid "Procurement '%s' is in exception: not enough stock."
 msgstr ""
 "L'approvisionnement \"%s\" a provoqué une exception : pas assez de stock."
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s State!"
 msgstr ""
@@ -681,7 +639,7 @@ msgstr ""
 "l'état %s !"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:318
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Données insuffisantes"
@@ -706,12 +664,12 @@ msgstr "Emplacements"
 #. module: procurement
 #: selection:procurement.order,procure_method:0
 msgid "from stock"
-msgstr ""
+msgstr "du stock"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "General Information"
-msgstr ""
+msgstr "Information générale"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -748,12 +706,12 @@ msgstr "Mode de réapprovisionnement"
 #. module: procurement
 #: field:procurement.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Document d'origine"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Not urgent"
-msgstr ""
+msgstr "Non urgent"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute_all
@@ -858,9 +816,15 @@ msgid "Waiting"
 msgstr "En attente"
 
 #. module: procurement
-#: selection:procurement.order,procure_method:0
-msgid "on order"
-msgstr "Sur commande"
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
+msgstr ""
 
 #. module: procurement
 #: field:procurement.order,move_id:0
@@ -901,10 +865,10 @@ msgstr "max"
 #. module: procurement
 #: field:procurement.order,product_uos:0
 msgid "Product UoS"
-msgstr ""
+msgstr "UdV du produit"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:347
 #, python-format
 msgid "from stock: products assigned."
 msgstr "à partir du stock : produits affectés."
@@ -917,12 +881,19 @@ msgid "Compute Schedulers"
 msgstr "Lancer les planificateurs"
 
 #. module: procurement
-#: view:procurement.orderpoint.compute:0
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
 msgid ""
-"Wizard checks all the stock minimum rules and generate procurement order."
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sales Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the product configuration, the procurement engine "
+"will attempt to satisfy the need by reserving products from stock, ordering "
+"products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)."
 msgstr ""
-"L'assistant vérifie toutes les règles de stock minimum et génère les ordres "
-"d'approvisionnement."
 
 #. module: procurement
 #: field:procurement.order,product_uom:0
@@ -934,6 +905,14 @@ msgstr "UdM du produit"
 msgid "Search Procurement"
 msgstr "Rechercher dans les approvisionnements"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Very Urgent"
@@ -950,10 +929,74 @@ msgid "Procurement Details"
 msgstr "Détails de l'approvisionnement"
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:180
 #, python-format
 msgid "SCHEDULER"
 msgstr "PLANIFICATEUR"
 
+#~ msgid ""
+#~ "Procurement Orders represent the need for a certain quantity of products, at "
+#~ "a given time, in a given location. Sale Orders are one typical source of "
+#~ "Procurement Orders (but these are distinct documents). Depending on the "
+#~ "procurement parameters and the products configuration, the procurement "
+#~ "engine will attempt to satisfy the need by reserving products from stock, or "
+#~ "ordering products from a supplier, or passing a manufacturing order, etc. A "
+#~ "Procurement Exception occurs when the system cannot find a way to fulfill a "
+#~ "procurement. Some exceptions will resolve themselves automatically, but "
+#~ "others require manual intervention (those are identified by a specific error "
+#~ "message)"
+#~ msgstr ""
+#~ "Un ordre d'approvisionnement représente un besoin pour une quantité donnée "
+#~ "de produits, à un instant donné, dans un emplacement donné. Les commandes de "
+#~ "vente sont typiquement une source d'ordres d'approvisionnement (mais ce sont "
+#~ "deux entités distinctes). En fonction des paramètres d'approvisionnement et "
+#~ "de la configuration des produits, le calcul d'approvisionnement va essayer "
+#~ "de couvrir le besoin soit par une réservation sur le stock, soit par une "
+#~ "commande auprès d'un fournisseur, soit par un ordre de fabrication, etc... "
+#~ "Une exception d'approvisionnement est déclenchée quand le système ne "
+#~ "parvient pas à trouver de façons de couvrir le besoin. Certaines exceptions "
+#~ "se résolvent automatiquement, mais d'autres nécessitent une intervention "
+#~ "manuelle (celles-ci sont identifiées par un message d'erreur spécifique)."
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "La taille du champ ne doit jamais être inférieure à 1 !"
+
+#~ msgid ""
+#~ "A procurement order is used to record a need in a specific product at a "
+#~ "specific location. They are usually created automatically by the sales "
+#~ "orders, the Pull Logistics rules or the minimum stock rules. When the "
+#~ "procurement order is confirmed, it creates automatically the necessary "
+#~ "operations to fullfil the need: purchase order proposition, manufacturing "
+#~ "order, etc."
+#~ msgstr ""
+#~ "Un ordre d'approvisionnement est utilisé pour enregistrer un besoin sur un "
+#~ "produit donné dans un emplacement donné. Ils sont en général créés "
+#~ "automatiquement par les commandes de vente, les règles de flux tirés ou les "
+#~ "règles de stock minimum. Quand l'ordre d'approvisionnement est confirmé, il "
+#~ "génère automatiquement les opérations nécessaires pour remplir le besoin : "
+#~ "proposition de bon de commande, ordre de fabrication, etc..."
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will trigger "
+#~ "automatically the propositions of manufacturing or purchase orders according "
+#~ "to the stock level. Once the virtual stock of a product (=stock on hand "
+#~ "minus all confirmed orders and reservations) is bellow the minimum quantity, "
+#~ "OpenERP will generate a procurement request in order to fullfil the stock up "
+#~ "to the maximum quantity."
+#~ msgstr ""
+#~ "Vous pouvez définir vos règles de stock minimum, de telle façon qu'OpenERP "
+#~ "déclenche les propositions de bon de commande ou les ordre de fabrication en "
+#~ "fonction du niveau de stock. Lorsque le stock virtuel (=le stock disponible "
+#~ "moins tous les ordres confirmés et les réservations) passe sous la quantité "
+#~ "minimale, OpenERP va générer une demande d'approvisionnement pour remonter "
+#~ "le stock jusqu'à la quantité maximale."
+
+#~ msgid ""
+#~ "This is the time frame analysed by the scheduler when computing "
+#~ "procurements. All procurements that are not between today and today+range "
+#~ "are skipped for futur computation."
+#~ msgstr ""
+#~ "Ceci est l'intervalle de temps analysé par le calcul des besoins lors du "
+#~ "calcul des approvisionnements. Tous les approvisionnements qui ne se situent "
+#~ "pas entre \"aujourd'hui\" et \"aujourd'hui + intervalle\" sont ignorés lors "
+#~ "des calculs."
diff --git a/addons/procurement/i18n/it.po b/addons/procurement/i18n/it.po
index f9d05a9fc89..a946c57a354 100644
--- a/addons/procurement/i18n/it.po
+++ b/addons/procurement/i18n/it.po
@@ -7,17 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-09 07:45+0000\n"
-"Last-Translator: Lorenzo Battistini - agilebg.com "
-"<lorenzo.battistini@agilebg.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 13:07+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr "Chiedi nuovi prodotti"
+
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
 msgid "Schedulers"
@@ -50,7 +54,7 @@ msgid "Draft procurement of the product and location of that orderpoint"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:288
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Nessun fornitore definito per questo prodotto !"
@@ -66,7 +70,7 @@ msgid "Procurement Method"
 msgstr "Metodo approvvigionamento"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:298
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "Nessun indirizzo definito per il fornitore"
@@ -76,23 +80,6 @@ msgstr "Nessun indirizzo definito per il fornitore"
 msgid "Compute Stock Minimum Rules Only"
 msgstr "Calcola solo le regole di stock minimo"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_action
-msgid ""
-"A procurement order is used to record a need in a specific product at a "
-"specific location. They are usually created automatically by the sales "
-"orders, the Pull Logistics rules or the minimum stock rules. When the "
-"procurement order is confirmed, it creates automatically the necessary "
-"operations to fullfil the need: purchase order proposition, manufacturing "
-"order, etc."
-msgstr ""
-"Un ordine di approvvigionamento è utilizzato per registrare la necessità di "
-"uno specifico prodotto in una specifica locazione. Solitamente sono generati "
-"automaticamente dagli ordini di vendita, dalle regole logistiche 'Pull' o "
-"dalle regole di stock minimo. Quando l'ordine di approvvigionamento è "
-"confermato, crea automaticamente le operazioni necessarie per rispondere "
-"alla richiesta: proposta di ordine d'acquisto, ordine di produzione, ecc."
-
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
@@ -135,6 +122,11 @@ msgstr "Ultimo approvvigionamento"
 msgid "Notes"
 msgstr "Note"
 
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr "Su ordine"
+
 #. module: procurement
 #: help:procurement.order,message:0
 msgid "Exception occurred while computing procurement orders."
@@ -240,7 +232,7 @@ msgstr ""
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Procurement Orders to Process"
-msgstr ""
+msgstr "Ordini di approvvigiornamento da processare"
 
 #. module: procurement
 #: constraint:res.company:0
@@ -277,23 +269,6 @@ msgstr "Picking List"
 msgid "Warehouse"
 msgstr "Magazzino"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will trigger "
-"automatically the propositions of manufacturing or purchase orders according "
-"to the stock level. Once the virtual stock of a product (=stock on hand "
-"minus all confirmed orders and reservations) is bellow the minimum quantity, "
-"OpenERP will generate a procurement request in order to fullfil the stock up "
-"to the maximum quantity."
-msgstr ""
-"E' possibile definire regole di stock minimo, di modo che OpenERP genererà "
-"automaticamente le proposte di ordini di produzione o di acquisto a seconda "
-"del livello di giacenza. Una volta che la giacenza virtuale di un prodotto "
-"(=giacenza a disposizione meno tutti gli ordini confermati e le riserve) "
-"scende sotto la quantità minima, OpenERP genererà una richiesta di "
-"approvvigionamento per riempire il magazzino fino alla quantità massima."
-
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
@@ -321,9 +296,15 @@ msgid "Scheduler Range Days"
 msgstr "Giorni range del pianificatore"
 
 #. module: procurement
-#: view:make.procurement:0
-msgid "Ask New Products"
-msgstr "Chiedi nuovi prodotti"
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need for a specific product at a "
+"specific location. A procurement order is usually created automatically from "
+"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
+"procurement order is confirmed, it automatically creates the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
+msgstr ""
 
 #. module: procurement
 #: field:make.procurement,date_planned:0
@@ -342,14 +323,14 @@ msgid "Quantity"
 msgstr "Quantità"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
 "Giacenza insufficiente e nessuna regola di punto di riordino minimo definita."
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid action !"
 msgstr "Azione non valida !"
@@ -448,12 +429,23 @@ msgid ""
 "    This is the module for computing Procurements.\n"
 "    "
 msgstr ""
+"\n"
+"    Questo è il modulo per calcolare gli approvvigionamenti.\n"
+"    "
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+"Il wizard controlla tutte le regole di stock minimo e genera ordini di "
+"approvvigionamento."
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Min Quantity"
@@ -470,7 +462,7 @@ msgid "plus"
 msgstr "più"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:319
 #, python-format
 msgid ""
 "Please check the Quantity in Procurement Order(s), it should not be less "
@@ -542,49 +534,11 @@ msgstr "Bozza"
 msgid "This wizard will schedule procurements."
 msgstr "Questo wizard pianificherà approvvigionamenti."
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_exceptions
-msgid ""
-"Procurement Orders represent the need for a certain quantity of products, at "
-"a given time, in a given location. Sale Orders are one typical source of "
-"Procurement Orders (but these are distinct documents). Depending on the "
-"procurement parameters and the products configuration, the procurement "
-"engine will attempt to satisfy the need by reserving products from stock, or "
-"ordering products from a supplier, or passing a manufacturing order, etc. A "
-"Procurement Exception occurs when the system cannot find a way to fulfill a "
-"procurement. Some exceptions will resolve themselves automatically, but "
-"others require manual intervention (those are identified by a specific error "
-"message)"
-msgstr ""
-"Gli ordini di approvvigionamento rappresentano la necessità di avere una "
-"certa quantità di prodotti, in un momento stabilito, in un posto stabilito. "
-"Gli ordini di vendita sono una tipica origine di ordini di "
-"approvvigionamento (ma sono documenti diversi). A seconda dei parametri di "
-"approvvigionamento e della configurazione dei prodotti, il motore di "
-"approvvigionamento cercherà di soddisfare le necessità conservando i "
-"prodotti in magazzino, ordinando prodotti ad un fornitore, proponendo un "
-"ordine di produzione, ecc... Gli errori di approvvigionamento si verificano "
-"quando il sistema non trova il modo di soddisfare un approvvigionamento. "
-"Qualche errore si risolve automaticamente, ma altri richiedono l'intervento "
-"manuale (questi sono identificati da un messaggio di errore specifico)"
-
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
 msgstr "Stato"
 
-#. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for futur computation."
-msgstr ""
-"Questa è la cornice di tempo analizzata dal pianificatore al momento di "
-"calcolare gli approvvigionamenti. Tutti gli approvvigionamenti che non si "
-"trovano nell'intervallo fra oggi e oggi+range vengono saltati per un calcolo "
-"futuro."
-
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Normal"
@@ -617,7 +571,7 @@ msgid "Exception"
 msgstr "Eccezione"
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:179
 #, python-format
 msgid "Automatic OP: %s"
 msgstr "OA automatico: %s"
@@ -673,20 +627,20 @@ msgid "Date Closed"
 msgstr "Data chiusura"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:372
 #, python-format
 msgid "Procurement '%s' is in exception: not enough stock."
 msgstr "Approvvigionamento '%s' è in errore: giacenza insufficiente."
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s State!"
 msgstr ""
 "Impossibile eliminare Ordini di approvvigionamento che sono nella stato %s!"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:318
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Dati insufficienti !"
@@ -862,9 +816,15 @@ msgid "Waiting"
 msgstr "In attesa"
 
 #. module: procurement
-#: selection:procurement.order,procure_method:0
-msgid "on order"
-msgstr "Su ordine"
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
+msgstr ""
 
 #. module: procurement
 #: field:procurement.order,move_id:0
@@ -908,7 +868,7 @@ msgid "Product UoS"
 msgstr "Unità di vendita del prodotto"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:347
 #, python-format
 msgid "from stock: products assigned."
 msgstr "Da magazzino: prodotto assegnato."
@@ -921,12 +881,19 @@ msgid "Compute Schedulers"
 msgstr "Elaborazione operazioni MRP"
 
 #. module: procurement
-#: view:procurement.orderpoint.compute:0
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
 msgid ""
-"Wizard checks all the stock minimum rules and generate procurement order."
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sales Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the product configuration, the procurement engine "
+"will attempt to satisfy the need by reserving products from stock, ordering "
+"products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)."
 msgstr ""
-"Il wizard controlla tutte le regole di stock minimo e genera ordini di "
-"approvvigionamento."
 
 #. module: procurement
 #: field:procurement.order,product_uom:0
@@ -938,6 +905,14 @@ msgstr "Unità di misura del prodotto"
 msgid "Search Procurement"
 msgstr "Cerca approvvigionamenti"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Very Urgent"
@@ -954,10 +929,74 @@ msgid "Procurement Details"
 msgstr "Dettagli approvvigionamento"
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:180
 #, python-format
 msgid "SCHEDULER"
 msgstr "PIANIFICATORE"
 
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nome del modello non valido nella definizione dell'azione."
+
+#~ msgid ""
+#~ "A procurement order is used to record a need in a specific product at a "
+#~ "specific location. They are usually created automatically by the sales "
+#~ "orders, the Pull Logistics rules or the minimum stock rules. When the "
+#~ "procurement order is confirmed, it creates automatically the necessary "
+#~ "operations to fullfil the need: purchase order proposition, manufacturing "
+#~ "order, etc."
+#~ msgstr ""
+#~ "Un ordine di approvvigionamento è utilizzato per registrare la necessità di "
+#~ "uno specifico prodotto in una specifica locazione. Solitamente sono generati "
+#~ "automaticamente dagli ordini di vendita, dalle regole logistiche 'Pull' o "
+#~ "dalle regole di stock minimo. Quando l'ordine di approvvigionamento è "
+#~ "confermato, crea automaticamente le operazioni necessarie per rispondere "
+#~ "alla richiesta: proposta di ordine d'acquisto, ordine di produzione, ecc."
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will trigger "
+#~ "automatically the propositions of manufacturing or purchase orders according "
+#~ "to the stock level. Once the virtual stock of a product (=stock on hand "
+#~ "minus all confirmed orders and reservations) is bellow the minimum quantity, "
+#~ "OpenERP will generate a procurement request in order to fullfil the stock up "
+#~ "to the maximum quantity."
+#~ msgstr ""
+#~ "E' possibile definire regole di stock minimo, di modo che OpenERP genererà "
+#~ "automaticamente le proposte di ordini di produzione o di acquisto a seconda "
+#~ "del livello di giacenza. Una volta che la giacenza virtuale di un prodotto "
+#~ "(=giacenza a disposizione meno tutti gli ordini confermati e le riserve) "
+#~ "scende sotto la quantità minima, OpenERP genererà una richiesta di "
+#~ "approvvigionamento per riempire il magazzino fino alla quantità massima."
+
+#~ msgid ""
+#~ "Procurement Orders represent the need for a certain quantity of products, at "
+#~ "a given time, in a given location. Sale Orders are one typical source of "
+#~ "Procurement Orders (but these are distinct documents). Depending on the "
+#~ "procurement parameters and the products configuration, the procurement "
+#~ "engine will attempt to satisfy the need by reserving products from stock, or "
+#~ "ordering products from a supplier, or passing a manufacturing order, etc. A "
+#~ "Procurement Exception occurs when the system cannot find a way to fulfill a "
+#~ "procurement. Some exceptions will resolve themselves automatically, but "
+#~ "others require manual intervention (those are identified by a specific error "
+#~ "message)"
+#~ msgstr ""
+#~ "Gli ordini di approvvigionamento rappresentano la necessità di avere una "
+#~ "certa quantità di prodotti, in un momento stabilito, in un posto stabilito. "
+#~ "Gli ordini di vendita sono una tipica origine di ordini di "
+#~ "approvvigionamento (ma sono documenti diversi). A seconda dei parametri di "
+#~ "approvvigionamento e della configurazione dei prodotti, il motore di "
+#~ "approvvigionamento cercherà di soddisfare le necessità conservando i "
+#~ "prodotti in magazzino, ordinando prodotti ad un fornitore, proponendo un "
+#~ "ordine di produzione, ecc... Gli errori di approvvigionamento si verificano "
+#~ "quando il sistema non trova il modo di soddisfare un approvvigionamento. "
+#~ "Qualche errore si risolve automaticamente, ma altri richiedono l'intervento "
+#~ "manuale (questi sono identificati da un messaggio di errore specifico)"
+
+#~ msgid ""
+#~ "This is the time frame analysed by the scheduler when computing "
+#~ "procurements. All procurements that are not between today and today+range "
+#~ "are skipped for futur computation."
+#~ msgstr ""
+#~ "Questa è la cornice di tempo analizzata dal pianificatore al momento di "
+#~ "calcolare gli approvvigionamenti. Tutti gli approvvigionamenti che non si "
+#~ "trovano nell'intervallo fra oggi e oggi+range vengono saltati per un calcolo "
+#~ "futuro."
diff --git a/addons/procurement/i18n/mn.po b/addons/procurement/i18n/mn.po
index 653203742e7..b50022b9b1f 100644
--- a/addons/procurement/i18n/mn.po
+++ b/addons/procurement/i18n/mn.po
@@ -6,16 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-24 18:23+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr "Шинэ бараа асуух"
+
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
 msgid "Schedulers"
@@ -48,7 +53,7 @@ msgid "Draft procurement of the product and location of that orderpoint"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:288
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Энэ бараанд нийлүүлэгч тодорхойлоогүй байна !"
@@ -64,7 +69,7 @@ msgid "Procurement Method"
 msgstr "Нөхөн дүүргэх хэлбэр"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:298
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "Нийлүүлэгчийн хаяг байхгүй"
@@ -74,17 +79,6 @@ msgstr "Нийлүүлэгчийн хаяг байхгүй"
 msgid "Compute Stock Minimum Rules Only"
 msgstr "Зохистой нөөцийн дүрмийг хангах"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_action
-msgid ""
-"A procurement order is used to record a need in a specific product at a "
-"specific location. They are usually created automatically by the sales "
-"orders, the Pull Logistics rules or the minimum stock rules. When the "
-"procurement order is confirmed, it creates automatically the necessary "
-"operations to fullfil the need: purchase order proposition, manufacturing "
-"order, etc."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
@@ -127,6 +121,11 @@ msgstr "Сүүлийн нөхөн дүүргэлт"
 msgid "Notes"
 msgstr "Тэмдэглэл"
 
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr "Захиалга хийх"
+
 #. module: procurement
 #: help:procurement.order,message:0
 msgid "Exception occurred while computing procurement orders."
@@ -267,17 +266,6 @@ msgstr "Агуулахын баримт"
 msgid "Warehouse"
 msgstr "Агуулах"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will trigger "
-"automatically the propositions of manufacturing or purchase orders according "
-"to the stock level. Once the virtual stock of a product (=stock on hand "
-"minus all confirmed orders and reservations) is bellow the minimum quantity, "
-"OpenERP will generate a procurement request in order to fullfil the stock up "
-"to the maximum quantity."
-msgstr ""
-
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
@@ -305,9 +293,15 @@ msgid "Scheduler Range Days"
 msgstr "Төлөвлөлтийн цар хүрээ"
 
 #. module: procurement
-#: view:make.procurement:0
-msgid "Ask New Products"
-msgstr "Шинэ бараа асуух"
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need for a specific product at a "
+"specific location. A procurement order is usually created automatically from "
+"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
+"procurement order is confirmed, it automatically creates the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
+msgstr ""
 
 #. module: procurement
 #: field:make.procurement,date_planned:0
@@ -326,13 +320,13 @@ msgid "Quantity"
 msgstr "Тоо хэмжээ"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Хангалттай бараа байхгүй, зохистой нөөцийн дүрэм байхгүй."
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid action !"
 msgstr "Буруу үйлдэл!"
@@ -440,6 +434,14 @@ msgstr ""
 msgid "Related Procurement Orders"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+"Энэ визард нь зохистой нөөцийн доод хэмжээнд үндэслэн нөхөн дүүргэх захиалга "
+"үүсгэнэ."
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Min Quantity"
@@ -456,7 +458,7 @@ msgid "plus"
 msgstr "нэмэх"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:319
 #, python-format
 msgid ""
 "Please check the Quantity in Procurement Order(s), it should not be less "
@@ -525,38 +527,11 @@ msgstr "Ноорог"
 msgid "This wizard will schedule procurements."
 msgstr "Энэ визард нь нөхөн дүүргэлтийн төлөвлөнө."
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_exceptions
-msgid ""
-"Procurement Orders represent the need for a certain quantity of products, at "
-"a given time, in a given location. Sale Orders are one typical source of "
-"Procurement Orders (but these are distinct documents). Depending on the "
-"procurement parameters and the products configuration, the procurement "
-"engine will attempt to satisfy the need by reserving products from stock, or "
-"ordering products from a supplier, or passing a manufacturing order, etc. A "
-"Procurement Exception occurs when the system cannot find a way to fulfill a "
-"procurement. Some exceptions will resolve themselves automatically, but "
-"others require manual intervention (those are identified by a specific error "
-"message)"
-msgstr ""
-
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
 msgstr "Төлөв"
 
-#. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for futur computation."
-msgstr ""
-"Энэ бол автомат төлөвлөгч ямар цар хүрээнд төлөвлөгдсөн захиалгуудыг "
-"автоматаар шалгаж гүйцэтгэж байх вэ гэдгийг тохируулах өдрийн тоо юм. "
-"Өнөөдөр + цар хүрээ = Захиалгын төлөвлөсөн огнооны хязгаар байх бөгөөд энэ "
-"хязгаараас давж буй захиалгыг шалгахгүй орхино."
-
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Normal"
@@ -588,7 +563,7 @@ msgid "Exception"
 msgstr "Алдаа"
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:179
 #, python-format
 msgid "Automatic OP: %s"
 msgstr "Автомат ҮН: %s"
@@ -644,19 +619,19 @@ msgid "Date Closed"
 msgstr "Хаагдсан огноо"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:372
 #, python-format
 msgid "Procurement '%s' is in exception: not enough stock."
 msgstr "'%s' нөхөн дүүргэлтэд алдаа гарлаа: үлдэгдэл хүрэлцэхгүй."
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s State!"
 msgstr "%s төлөвтэй нөхөн дүүргэлтийн захиалгыг устгах боломжгүй!"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:318
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Өгөгдөл хангалтгүй !"
@@ -833,9 +808,15 @@ msgid "Waiting"
 msgstr "Хүлээж байна"
 
 #. module: procurement
-#: selection:procurement.order,procure_method:0
-msgid "on order"
-msgstr "Захиалга хийх"
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
+msgstr ""
 
 #. module: procurement
 #: field:procurement.order,move_id:0
@@ -879,7 +860,7 @@ msgid "Product UoS"
 msgstr "Хоёрдогч х.нэгж"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:347
 #, python-format
 msgid "from stock: products assigned."
 msgstr "агуулахаас: бараа хувиарлагдсан."
@@ -892,12 +873,19 @@ msgid "Compute Schedulers"
 msgstr "Төлөвлөгчийг ачааллах"
 
 #. module: procurement
-#: view:procurement.orderpoint.compute:0
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
 msgid ""
-"Wizard checks all the stock minimum rules and generate procurement order."
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sales Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the product configuration, the procurement engine "
+"will attempt to satisfy the need by reserving products from stock, ordering "
+"products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)."
 msgstr ""
-"Энэ визард нь зохистой нөөцийн доод хэмжээнд үндэслэн нөхөн дүүргэх захиалга "
-"үүсгэнэ."
 
 #. module: procurement
 #: field:procurement.order,product_uom:0
@@ -909,6 +897,14 @@ msgstr "Барааны х.н"
 msgid "Search Procurement"
 msgstr "Нөхөн дүүргэлт хайх"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Very Urgent"
@@ -925,7 +921,7 @@ msgid "Procurement Details"
 msgstr "Нөхөн дүүргэлтийн дэлгэрэнгүй"
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:180
 #, python-format
 msgid "SCHEDULER"
 msgstr "ТӨЛӨВЛӨГЧ"
@@ -980,3 +976,13 @@ msgstr "ТӨЛӨВЛӨГЧ"
 
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Алдаа! Та рекурсив цэс үүсгэж чадахгүй."
+
+#~ msgid ""
+#~ "This is the time frame analysed by the scheduler when computing "
+#~ "procurements. All procurements that are not between today and today+range "
+#~ "are skipped for futur computation."
+#~ msgstr ""
+#~ "Энэ бол автомат төлөвлөгч ямар цар хүрээнд төлөвлөгдсөн захиалгуудыг "
+#~ "автоматаар шалгаж гүйцэтгэж байх вэ гэдгийг тохируулах өдрийн тоо юм. "
+#~ "Өнөөдөр + цар хүрээ = Захиалгын төлөвлөсөн огнооны хязгаар байх бөгөөд энэ "
+#~ "хязгаараас давж буй захиалгыг шалгахгүй орхино."
diff --git a/addons/procurement/i18n/nl.po b/addons/procurement/i18n/nl.po
index a67bb72b552..4c871dc1215 100644
--- a/addons/procurement/i18n/nl.po
+++ b/addons/procurement/i18n/nl.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-13 11:07+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr ""
+
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
 msgid "Schedulers"
@@ -46,7 +51,7 @@ msgid "Draft procurement of the product and location of that orderpoint"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:288
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
@@ -62,7 +67,7 @@ msgid "Procurement Method"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:298
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -72,17 +77,6 @@ msgstr ""
 msgid "Compute Stock Minimum Rules Only"
 msgstr ""
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_action
-msgid ""
-"A procurement order is used to record a need in a specific product at a "
-"specific location. They are usually created automatically by the sales "
-"orders, the Pull Logistics rules or the minimum stock rules. When the "
-"procurement order is confirmed, it creates automatically the necessary "
-"operations to fullfil the need: purchase order proposition, manufacturing "
-"order, etc."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
@@ -125,6 +119,11 @@ msgstr ""
 msgid "Notes"
 msgstr ""
 
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr ""
+
 #. module: procurement
 #: help:procurement.order,message:0
 msgid "Exception occurred while computing procurement orders."
@@ -253,17 +252,6 @@ msgstr ""
 msgid "Warehouse"
 msgstr ""
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will trigger "
-"automatically the propositions of manufacturing or purchase orders according "
-"to the stock level. Once the virtual stock of a product (=stock on hand "
-"minus all confirmed orders and reservations) is bellow the minimum quantity, "
-"OpenERP will generate a procurement request in order to fullfil the stock up "
-"to the maximum quantity."
-msgstr ""
-
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
@@ -291,8 +279,14 @@ msgid "Scheduler Range Days"
 msgstr ""
 
 #. module: procurement
-#: view:make.procurement:0
-msgid "Ask New Products"
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need for a specific product at a "
+"specific location. A procurement order is usually created automatically from "
+"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
+"procurement order is confirmed, it automatically creates the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
 msgstr ""
 
 #. module: procurement
@@ -312,13 +306,13 @@ msgid "Quantity"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -421,6 +415,12 @@ msgstr ""
 msgid "Related Procurement Orders"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Min Quantity"
@@ -437,7 +437,7 @@ msgid "plus"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:319
 #, python-format
 msgid ""
 "Please check the Quantity in Procurement Order(s), it should not be less "
@@ -495,34 +495,11 @@ msgstr ""
 msgid "This wizard will schedule procurements."
 msgstr ""
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_exceptions
-msgid ""
-"Procurement Orders represent the need for a certain quantity of products, at "
-"a given time, in a given location. Sale Orders are one typical source of "
-"Procurement Orders (but these are distinct documents). Depending on the "
-"procurement parameters and the products configuration, the procurement "
-"engine will attempt to satisfy the need by reserving products from stock, or "
-"ordering products from a supplier, or passing a manufacturing order, etc. A "
-"Procurement Exception occurs when the system cannot find a way to fulfill a "
-"procurement. Some exceptions will resolve themselves automatically, but "
-"others require manual intervention (those are identified by a specific error "
-"message)"
-msgstr ""
-
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
 msgstr ""
 
-#. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for futur computation."
-msgstr ""
-
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Normal"
@@ -554,7 +531,7 @@ msgid "Exception"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:179
 #, python-format
 msgid "Automatic OP: %s"
 msgstr ""
@@ -610,19 +587,19 @@ msgid "Date Closed"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:372
 #, python-format
 msgid "Procurement '%s' is in exception: not enough stock."
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s State!"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:318
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -797,8 +774,14 @@ msgid "Waiting"
 msgstr ""
 
 #. module: procurement
-#: selection:procurement.order,procure_method:0
-msgid "on order"
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
 msgstr ""
 
 #. module: procurement
@@ -840,7 +823,7 @@ msgid "Product UoS"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:347
 #, python-format
 msgid "from stock: products assigned."
 msgstr ""
@@ -853,9 +836,18 @@ msgid "Compute Schedulers"
 msgstr ""
 
 #. module: procurement
-#: view:procurement.orderpoint.compute:0
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
 msgid ""
-"Wizard checks all the stock minimum rules and generate procurement order."
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sales Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the product configuration, the procurement engine "
+"will attempt to satisfy the need by reserving products from stock, ordering "
+"products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)."
 msgstr ""
 
 #. module: procurement
@@ -868,6 +860,14 @@ msgstr ""
 msgid "Search Procurement"
 msgstr ""
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Very Urgent"
@@ -884,7 +884,7 @@ msgid "Procurement Details"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:180
 #, python-format
 msgid "SCHEDULER"
 msgstr ""
diff --git a/addons/procurement/i18n/pl.po b/addons/procurement/i18n/pl.po
index a8b82fb3ee9..673001c51c5 100644
--- a/addons/procurement/i18n/pl.po
+++ b/addons/procurement/i18n/pl.po
@@ -7,20 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-11-28 12:27+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-04 20:09+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr "Utwórz zapotrzebowanie"
+
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
 msgid "Schedulers"
-msgstr "Elementy planowania"
+msgstr "Planowanie"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_make_procurement
@@ -49,7 +54,7 @@ msgid "Draft procurement of the product and location of that orderpoint"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:288
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Nie zdefiniowano dostawcy dla tego produktu!"
@@ -65,7 +70,7 @@ msgid "Procurement Method"
 msgstr "Metoda zapotrzebowania"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:298
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "Nie zdefiniowano adresu dla dostawcy"
@@ -75,24 +80,6 @@ msgstr "Nie zdefiniowano adresu dla dostawcy"
 msgid "Compute Stock Minimum Rules Only"
 msgstr "Oblicz tylko reguły minimalnych zapasów"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_action
-msgid ""
-"A procurement order is used to record a need in a specific product at a "
-"specific location. They are usually created automatically by the sales "
-"orders, the Pull Logistics rules or the minimum stock rules. When the "
-"procurement order is confirmed, it creates automatically the necessary "
-"operations to fullfil the need: purchase order proposition, manufacturing "
-"order, etc."
-msgstr ""
-"Zapotrzebowanie jest stosowane do zarejestrowania potrzeby posiadania "
-"konkretnego produktu w konkretnej strefie magazynowej. Zwykle "
-"zapotrzebowania są tworzone automatycznie przez zamówienia sprzedaży, reguły "
-"zapotrzebowań wewnętrznych (Pull Logistics) lub reguły minimalnych zapasów. "
-"Kiedy Zapotrzebowanie jest potwierdzone, to tworzy ono automatycznie "
-"operacje spełniające zapotrzebowanie: propozycję zamówienia zakupu, "
-"zamówienie produkcji itp."
-
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
@@ -135,6 +122,11 @@ msgstr "Ostatnie zapotrzebowanie"
 msgid "Notes"
 msgstr "Notatki"
 
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr "na zamówienie"
+
 #. module: procurement
 #: help:procurement.order,message:0
 msgid "Exception occurred while computing procurement orders."
@@ -277,22 +269,6 @@ msgstr "Pobranie"
 msgid "Warehouse"
 msgstr "Magazyn"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will trigger "
-"automatically the propositions of manufacturing or purchase orders according "
-"to the stock level. Once the virtual stock of a product (=stock on hand "
-"minus all confirmed orders and reservations) is bellow the minimum quantity, "
-"OpenERP will generate a procurement request in order to fullfil the stock up "
-"to the maximum quantity."
-msgstr ""
-"Możesz zdefiniować regułę minimalnego zapasu, aby OpenERP automatycznie "
-"wyzwolił propozycję produkcji lub zakupu w zależności od poziomu zapasu. "
-"Kiedy zapas wirtualny (=zapas rzeczywisty minus potwierdzone zamówienia "
-"sprzedaży) będzie poniżej ilości minimalnej, OpenERP wygeneruje "
-"Zapotrzebowanie, aby uzupełnić zapas do ilości maksymalnej."
-
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
@@ -320,9 +296,15 @@ msgid "Scheduler Range Days"
 msgstr "Zakres dni planisty"
 
 #. module: procurement
-#: view:make.procurement:0
-msgid "Ask New Products"
-msgstr "Utwórz zapotrzebowanie"
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need for a specific product at a "
+"specific location. A procurement order is usually created automatically from "
+"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
+"procurement order is confirmed, it automatically creates the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
+msgstr ""
 
 #. module: procurement
 #: field:make.procurement,date_planned:0
@@ -341,13 +323,13 @@ msgid "Quantity"
 msgstr "Ilość"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Brak zapasu i brak reguły minimalnego zapasu"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid action !"
 msgstr "Niedozwolona akcja !"
@@ -455,6 +437,13 @@ msgstr ""
 msgid "Related Procurement Orders"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+"Kreator sprawdza reguły minimalnych zapasów i generuje zapotrzebowania."
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Min Quantity"
@@ -471,7 +460,7 @@ msgid "plus"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:319
 #, python-format
 msgid ""
 "Please check the Quantity in Procurement Order(s), it should not be less "
@@ -538,45 +527,11 @@ msgstr "Projekt"
 msgid "This wizard will schedule procurements."
 msgstr "Ten kreator zaplanuje zapotrzebowania."
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_exceptions
-msgid ""
-"Procurement Orders represent the need for a certain quantity of products, at "
-"a given time, in a given location. Sale Orders are one typical source of "
-"Procurement Orders (but these are distinct documents). Depending on the "
-"procurement parameters and the products configuration, the procurement "
-"engine will attempt to satisfy the need by reserving products from stock, or "
-"ordering products from a supplier, or passing a manufacturing order, etc. A "
-"Procurement Exception occurs when the system cannot find a way to fulfill a "
-"procurement. Some exceptions will resolve themselves automatically, but "
-"others require manual intervention (those are identified by a specific error "
-"message)"
-msgstr ""
-"Zapotrzebowania reprezentują potrzebę dostarczenia pewnej ilości produktu w "
-"określonym czasie do określonej strefy. Typowym źródłem utworzenia "
-"Zapotrzebowania jest Zamówienie sprzedaży. Zależnie od konfiguracji "
-"Zapotrzebowanie spowoduje rezerwację produktu w zapasie, zamówienie zakupu "
-"produktu u dostawcy lub wygeneruje zamówienie produkcji na dany produkt. "
-"Wyjątki zapotrzebowania występują kiedy system nie może wykonać "
-"zapotrzebowania. Niektóre wyjątki rozwiążą się same, ale do niekŧórych "
-"wymagana jest ręczna interwencja."
-
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
 msgstr "Stan"
 
-#. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for futur computation."
-msgstr ""
-"To jest czasowa rama obliczeń planisty zapotrzebowań. Zapotrzebowania poza "
-"datą dzisiejszą i dzisiejszą+zakres są pomijane w tym obliczeniu (będą "
-"obliczone później)."
-
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Normal"
@@ -608,7 +563,7 @@ msgid "Exception"
 msgstr "Wyjątek"
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:179
 #, python-format
 msgid "Automatic OP: %s"
 msgstr "Automatyczny PN: %s"
@@ -664,19 +619,19 @@ msgid "Date Closed"
 msgstr "Data zamknięcia"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:372
 #, python-format
 msgid "Procurement '%s' is in exception: not enough stock."
 msgstr "Zapotrzebowanie '%s' jest w wyjątku: brak zapasu."
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s State!"
 msgstr "Nie mozna usunąć Zapotrzebowania, które jest w stanie %s !"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:318
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Zbyt mało danych !"
@@ -851,9 +806,15 @@ msgid "Waiting"
 msgstr "Oczekiwanie"
 
 #. module: procurement
-#: selection:procurement.order,procure_method:0
-msgid "on order"
-msgstr "na zamówienie"
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
+msgstr ""
 
 #. module: procurement
 #: field:procurement.order,move_id:0
@@ -896,7 +857,7 @@ msgid "Product UoS"
 msgstr "JS produktu"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:347
 #, python-format
 msgid "from stock: products assigned."
 msgstr "z zapasu: produkty przypisano."
@@ -909,11 +870,19 @@ msgid "Compute Schedulers"
 msgstr "Oblicz planowania"
 
 #. module: procurement
-#: view:procurement.orderpoint.compute:0
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
 msgid ""
-"Wizard checks all the stock minimum rules and generate procurement order."
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sales Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the product configuration, the procurement engine "
+"will attempt to satisfy the need by reserving products from stock, ordering "
+"products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)."
 msgstr ""
-"Kreator sprawdza reguły minimalnych zapasów i generuje zapotrzebowania."
 
 #. module: procurement
 #: field:procurement.order,product_uom:0
@@ -925,6 +894,14 @@ msgstr "JM produktu"
 msgid "Search Procurement"
 msgstr "Przeszukuj zapotrzebowania."
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Very Urgent"
@@ -941,7 +918,7 @@ msgid "Procurement Details"
 msgstr "Szczegóły zapotrzebowania"
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:180
 #, python-format
 msgid "SCHEDULER"
 msgstr ""
@@ -990,6 +967,15 @@ msgstr ""
 #~ msgid "Not enough stock "
 #~ msgstr "Brak zapasu "
 
+#~ msgid ""
+#~ "This is the time frame analysed by the scheduler when computing "
+#~ "procurements. All procurements that are not between today and today+range "
+#~ "are skipped for futur computation."
+#~ msgstr ""
+#~ "To jest czasowa rama obliczeń planisty zapotrzebowań. Zapotrzebowania poza "
+#~ "datą dzisiejszą i dzisiejszą+zakres są pomijane w tym obliczeniu (będą "
+#~ "obliczone później)."
+
 #~ msgid ""
 #~ "If the active field is set to true, it will allow you to hide the orderpoint "
 #~ "without removing it."
@@ -1011,12 +997,63 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
 
+#~ msgid ""
+#~ "A procurement order is used to record a need in a specific product at a "
+#~ "specific location. They are usually created automatically by the sales "
+#~ "orders, the Pull Logistics rules or the minimum stock rules. When the "
+#~ "procurement order is confirmed, it creates automatically the necessary "
+#~ "operations to fullfil the need: purchase order proposition, manufacturing "
+#~ "order, etc."
+#~ msgstr ""
+#~ "Zapotrzebowanie jest stosowane do zarejestrowania potrzeby posiadania "
+#~ "konkretnego produktu w konkretnej strefie magazynowej. Zwykle "
+#~ "zapotrzebowania są tworzone automatycznie przez zamówienia sprzedaży, reguły "
+#~ "zapotrzebowań wewnętrznych (Pull Logistics) lub reguły minimalnych zapasów. "
+#~ "Kiedy Zapotrzebowanie jest potwierdzone, to tworzy ono automatycznie "
+#~ "operacje spełniające zapotrzebowanie: propozycję zamówienia zakupu, "
+#~ "zamówienie produkcji itp."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Nazwa modułu musi być unikalna !"
 
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "ID certyfikatu modułu musi być unikalne !"
 
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will trigger "
+#~ "automatically the propositions of manufacturing or purchase orders according "
+#~ "to the stock level. Once the virtual stock of a product (=stock on hand "
+#~ "minus all confirmed orders and reservations) is bellow the minimum quantity, "
+#~ "OpenERP will generate a procurement request in order to fullfil the stock up "
+#~ "to the maximum quantity."
+#~ msgstr ""
+#~ "Możesz zdefiniować regułę minimalnego zapasu, aby OpenERP automatycznie "
+#~ "wyzwolił propozycję produkcji lub zakupu w zależności od poziomu zapasu. "
+#~ "Kiedy zapas wirtualny (=zapas rzeczywisty minus potwierdzone zamówienia "
+#~ "sprzedaży) będzie poniżej ilości minimalnej, OpenERP wygeneruje "
+#~ "Zapotrzebowanie, aby uzupełnić zapas do ilości maksymalnej."
+
+#~ msgid ""
+#~ "Procurement Orders represent the need for a certain quantity of products, at "
+#~ "a given time, in a given location. Sale Orders are one typical source of "
+#~ "Procurement Orders (but these are distinct documents). Depending on the "
+#~ "procurement parameters and the products configuration, the procurement "
+#~ "engine will attempt to satisfy the need by reserving products from stock, or "
+#~ "ordering products from a supplier, or passing a manufacturing order, etc. A "
+#~ "Procurement Exception occurs when the system cannot find a way to fulfill a "
+#~ "procurement. Some exceptions will resolve themselves automatically, but "
+#~ "others require manual intervention (those are identified by a specific error "
+#~ "message)"
+#~ msgstr ""
+#~ "Zapotrzebowania reprezentują potrzebę dostarczenia pewnej ilości produktu w "
+#~ "określonym czasie do określonej strefy. Typowym źródłem utworzenia "
+#~ "Zapotrzebowania jest Zamówienie sprzedaży. Zależnie od konfiguracji "
+#~ "Zapotrzebowanie spowoduje rezerwację produktu w zapasie, zamówienie zakupu "
+#~ "produktu u dostawcy lub wygeneruje zamówienie produkcji na dany produkt. "
+#~ "Wyjątki zapotrzebowania występują kiedy system nie może wykonać "
+#~ "zapotrzebowania. Niektóre wyjątki rozwiążą się same, ale do niekŧórych "
+#~ "wymagana jest ręczna interwencja."
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
 
diff --git a/addons/procurement/i18n/pt.po b/addons/procurement/i18n/pt.po
index 3a65989e695..802f8e877d1 100644
--- a/addons/procurement/i18n/pt.po
+++ b/addons/procurement/i18n/pt.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-12 02:18+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr ""
+
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
 msgid "Schedulers"
@@ -46,7 +51,7 @@ msgid "Draft procurement of the product and location of that orderpoint"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:288
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Não há fornecedor definido para este produto!"
@@ -62,7 +67,7 @@ msgid "Procurement Method"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:298
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "Não há um endereço definido para este fornecedor!"
@@ -72,17 +77,6 @@ msgstr "Não há um endereço definido para este fornecedor!"
 msgid "Compute Stock Minimum Rules Only"
 msgstr ""
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_action
-msgid ""
-"A procurement order is used to record a need in a specific product at a "
-"specific location. They are usually created automatically by the sales "
-"orders, the Pull Logistics rules or the minimum stock rules. When the "
-"procurement order is confirmed, it creates automatically the necessary "
-"operations to fullfil the need: purchase order proposition, manufacturing "
-"order, etc."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
@@ -125,6 +119,11 @@ msgstr ""
 msgid "Notes"
 msgstr ""
 
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr ""
+
 #. module: procurement
 #: help:procurement.order,message:0
 msgid "Exception occurred while computing procurement orders."
@@ -253,17 +252,6 @@ msgstr ""
 msgid "Warehouse"
 msgstr "Armazém"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will trigger "
-"automatically the propositions of manufacturing or purchase orders according "
-"to the stock level. Once the virtual stock of a product (=stock on hand "
-"minus all confirmed orders and reservations) is bellow the minimum quantity, "
-"OpenERP will generate a procurement request in order to fullfil the stock up "
-"to the maximum quantity."
-msgstr ""
-
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
@@ -291,8 +279,14 @@ msgid "Scheduler Range Days"
 msgstr ""
 
 #. module: procurement
-#: view:make.procurement:0
-msgid "Ask New Products"
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need for a specific product at a "
+"specific location. A procurement order is usually created automatically from "
+"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
+"procurement order is confirmed, it automatically creates the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
 msgstr ""
 
 #. module: procurement
@@ -312,13 +306,13 @@ msgid "Quantity"
 msgstr "Quantidade"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid action !"
 msgstr "Ação inválida!"
@@ -421,6 +415,12 @@ msgstr ""
 msgid "Related Procurement Orders"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Min Quantity"
@@ -437,7 +437,7 @@ msgid "plus"
 msgstr "mais"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:319
 #, python-format
 msgid ""
 "Please check the Quantity in Procurement Order(s), it should not be less "
@@ -495,34 +495,11 @@ msgstr "Rascunho"
 msgid "This wizard will schedule procurements."
 msgstr ""
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_exceptions
-msgid ""
-"Procurement Orders represent the need for a certain quantity of products, at "
-"a given time, in a given location. Sale Orders are one typical source of "
-"Procurement Orders (but these are distinct documents). Depending on the "
-"procurement parameters and the products configuration, the procurement "
-"engine will attempt to satisfy the need by reserving products from stock, or "
-"ordering products from a supplier, or passing a manufacturing order, etc. A "
-"Procurement Exception occurs when the system cannot find a way to fulfill a "
-"procurement. Some exceptions will resolve themselves automatically, but "
-"others require manual intervention (those are identified by a specific error "
-"message)"
-msgstr ""
-
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
 msgstr "Estado"
 
-#. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for futur computation."
-msgstr ""
-
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Normal"
@@ -554,7 +531,7 @@ msgid "Exception"
 msgstr "Exceção"
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:179
 #, python-format
 msgid "Automatic OP: %s"
 msgstr ""
@@ -610,19 +587,19 @@ msgid "Date Closed"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:372
 #, python-format
 msgid "Procurement '%s' is in exception: not enough stock."
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s State!"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:318
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Insuficiência de dados!"
@@ -797,8 +774,14 @@ msgid "Waiting"
 msgstr "Em espera"
 
 #. module: procurement
-#: selection:procurement.order,procure_method:0
-msgid "on order"
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
 msgstr ""
 
 #. module: procurement
@@ -840,7 +823,7 @@ msgid "Product UoS"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:347
 #, python-format
 msgid "from stock: products assigned."
 msgstr ""
@@ -853,9 +836,18 @@ msgid "Compute Schedulers"
 msgstr ""
 
 #. module: procurement
-#: view:procurement.orderpoint.compute:0
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
 msgid ""
-"Wizard checks all the stock minimum rules and generate procurement order."
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sales Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the product configuration, the procurement engine "
+"will attempt to satisfy the need by reserving products from stock, ordering "
+"products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)."
 msgstr ""
 
 #. module: procurement
@@ -868,6 +860,14 @@ msgstr ""
 msgid "Search Procurement"
 msgstr ""
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Very Urgent"
@@ -884,7 +884,7 @@ msgid "Procurement Details"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:180
 #, python-format
 msgid "SCHEDULER"
 msgstr ""
diff --git a/addons/procurement/i18n/pt_BR.po b/addons/procurement/i18n/pt_BR.po
new file mode 100644
index 00000000000..14dca017078
--- /dev/null
+++ b/addons/procurement/i18n/pt_BR.po
@@ -0,0 +1,956 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 18:21+0000\n"
+"Last-Translator: Emerson <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr "Pedir Novos Produtos"
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_sched
+msgid "Schedulers"
+msgstr "Agendamentos"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_make_procurement
+msgid "Make Procurements"
+msgstr "Criar Aquisições"
+
+#. module: procurement
+#: help:procurement.order.compute.all,automatic:0
+msgid ""
+"Triggers an automatic procurement for all products that have a virtual stock "
+"under 0. You should probably not use this option, we suggest using a MTO "
+"configuration on products."
+msgstr ""
+"Inicia uma ordem de compra automática para todos os produtos que tem estoque "
+"virtual menor que 0 (zero). Provavelmente você não deve usar essa opção, "
+"sugerimos usar uma configuração MTO (make-to-order; produzir contra pedido) "
+"em todos os produtos."
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Group By..."
+msgstr "Agrupar Por..."
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,procurement_draft_ids:0
+msgid "Draft procurement of the product and location of that orderpoint"
+msgstr "Aquisição provisória do produto e local deste ponto de pedido"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:288
+#, python-format
+msgid "No supplier defined for this product !"
+msgstr "Nenhum fornecedor definido para este produto!"
+
+#. module: procurement
+#: field:make.procurement,uom_id:0
+msgid "Unit of Measure"
+msgstr "Unidade de Medida"
+
+#. module: procurement
+#: field:procurement.order,procure_method:0
+msgid "Procurement Method"
+msgstr "Método de Aquisição"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:298
+#, python-format
+msgid "No address defined for the supplier"
+msgstr "Nenhum endereço definido para o fornecedor"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_procurement_compute
+msgid "Compute Stock Minimum Rules Only"
+msgstr "Somente calcula \"regras de estoque mínimo\""
+
+#. module: procurement
+#: field:procurement.order,company_id:0
+#: field:stock.warehouse.orderpoint,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: procurement
+#: field:procurement.order,product_uos_qty:0
+msgid "UoS Quantity"
+msgstr "Qtde na Unidade de Venda"
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,name:0
+msgid "Reason"
+msgstr "Motivo"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "Compute Procurements"
+msgstr "Calcular Compras"
+
+#. module: procurement
+#: field:procurement.order,message:0
+msgid "Latest error"
+msgstr "Último erro"
+
+#. module: procurement
+#: help:mrp.property,composition:0
+msgid "Not used in computations, for information purpose only."
+msgstr "Não utilizado no cálculo, apenas informativo."
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_id:0
+msgid "Latest procurement"
+msgstr "Última aquisição"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr "no pedido"
+
+#. module: procurement
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr ""
+"Problemas ocorreram durante o processamento dos pedidos de aquisição."
+
+#. module: procurement
+#: help:procurement.order,state:0
+msgid ""
+"When a procurement is created the state is set to 'Draft'.\n"
+" If the procurement is confirmed, the state is set to 'Confirmed'.           "
+" \n"
+"After confirming the state is set to 'Running'.\n"
+" If any exception arises in the order then the state is set to 'Exception'.\n"
+" Once the exception is removed the state becomes 'Ready'.\n"
+" It is in 'Waiting'. state when the procurement is waiting for another one "
+"to finish."
+msgstr ""
+"Quando uma aquisição é criada seu status será 'Provisório'.\n"
+" Se a aquisição for confirmada, o status será 'Confirmado'.            \n"
+"Após a confirmação o status será 'Processando'.\n"
+" Se algum problema ocorrer no pedido, entao o status será 'Excessão'.\n"
+" Se o problema for removido o status se torna 'Pronto'.\n"
+" O status será 'Aguardando' quando a aquisição estiver esperando outra "
+"finalizar."
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Minimum Stock Rules Search"
+msgstr "Procurar Regras de Estoque mínimo"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_min_qty:0
+msgid ""
+"When the virtual stock goes belong the Min Quantity, OpenERP generates a "
+"procurement to bring the virtual stock to the Max Quantity."
+msgstr ""
+"Quando o estoque virtual ficar abaixo da Quantidade Min, o OpenERP gerará "
+"uma aquisição para reestabelecer o estoque virtual à Quantidade Máx."
+
+#. module: procurement
+#: view:procurement.order.compute.all:0
+msgid "Scheduler Parameters"
+msgstr "Parâmetros de Agendamento"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_move
+msgid "Stock Move"
+msgstr "Movimentação do Estoque"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Planification"
+msgstr "Planejamento"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Ready"
+msgstr "Pronto"
+
+#. module: procurement
+#: field:procurement.order.compute.all,automatic:0
+msgid "Automatic orderpoint"
+msgstr "Ponto de pedido automatico"
+
+#. module: procurement
+#: field:mrp.property,composition:0
+msgid "Properties composition"
+msgstr "Propriedades da composição"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Retry"
+msgstr "Repetir"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+#: view:procurement.orderpoint.compute:0
+msgid "Parameters"
+msgstr "Parâmetros"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: procurement
+#: help:procurement.order,origin:0
+msgid ""
+"Reference of the document that created this Procurement.\n"
+"This is automatically completed by OpenERP."
+msgstr ""
+"Referência do documento que criou esta Aquisição.\n"
+"Ela é automaticamente lançada pelo OpenERP."
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Procurement Orders to Process"
+msgstr "Pedidos de Aquisição para Processar"
+
+#. module: procurement
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Erro! Você não pode criar empresas recursivas"
+
+#. module: procurement
+#: field:procurement.order,priority:0
+msgid "Priority"
+msgstr "Prioridade"
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: procurement
+#: field:procurement.order,location_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,location_id:0
+msgid "Location"
+msgstr "Local"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_picking
+msgid "Picking List"
+msgstr "Lista de Separação"
+
+#. module: procurement
+#: field:make.procurement,warehouse_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,warehouse_id:0
+msgid "Warehouse"
+msgstr "Armazém"
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Best price (not yet active!)"
+msgstr "Melhor preço (não disponível ainda!)"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Product & Location"
+msgstr "Produto & Localização"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute
+msgid "Compute Procurement"
+msgstr "Processar Aquisição"
+
+#. module: procurement
+#: model:ir.module.module,shortdesc:procurement.module_meta_information
+#: field:stock.move,procurements:0
+msgid "Procurements"
+msgstr "Compras"
+
+#. module: procurement
+#: field:res.company,schedule_range:0
+msgid "Scheduler Range Days"
+msgstr "Intervalo de Dias do Agendamento"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need for a specific product at a "
+"specific location. A procurement order is usually created automatically from "
+"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
+"procurement order is confirmed, it automatically creates the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
+msgstr ""
+"Um Pedido de Aquisição é usado para guardar a necessidade de um produtos "
+"específico em um local específico. Um Pedido de Aquisição geralmente é "
+"criado automaticamente a partir de um pedido de venda, uma regra de "
+"Logística Pull ou regras de Estoque Mínimo. Quando o pedido de aquisição é "
+"confirmado, ele automaticamente cria as operações necessárias para preencher "
+"as necessidades: pedidos de compra, pedido de fabricação, etc."
+
+#. module: procurement
+#: field:make.procurement,date_planned:0
+msgid "Planned Date"
+msgstr "Data Planejada"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Group By"
+msgstr "Agrupar Por"
+
+#. module: procurement
+#: field:make.procurement,qty:0
+#: field:procurement.order,product_qty:0
+msgid "Quantity"
+msgstr "Quantidade"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:370
+#, python-format
+msgid "Not enough stock and no minimum orderpoint rule defined."
+msgstr "Estoque insuficiente e sem mínimo definido para ponto de pedido."
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:137
+#, python-format
+msgid "Invalid action !"
+msgstr "Ação invalida !"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "References"
+msgstr "Referências"
+
+#. module: procurement
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Configuração"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,qty_multiple:0
+msgid "Qty Multiple"
+msgstr "Múltiplo de Qtd"
+
+#. module: procurement
+#: help:procurement.order,procure_method:0
+msgid ""
+"If you encode manually a Procurement, you probably want to use a make to "
+"order method."
+msgstr ""
+"Se você cria manualmente uma Aquisição, provavelmente vai querer usar o "
+"método Fazer sob Demanda."
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement
+msgid "Automatic Procurements"
+msgstr "Compra automática"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_max_qty:0
+msgid "Max Quantity"
+msgstr "Quantidade Máx."
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order
+#: model:process.process,name:procurement.process_process_procurementprocess0
+#: view:procurement.order:0
+msgid "Procurement"
+msgstr "Aquisições"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action
+msgid "Procurement Orders"
+msgstr "Ordens de Aquisição"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "To Fix"
+msgstr "A Corrigir"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Exceptions"
+msgstr "Exceções"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_serviceonorder0
+msgid "Assignment from Production or Purchase Order."
+msgstr "Atribuição pela Produção ou Pedido de Compra."
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property
+msgid "Property"
+msgstr "Propriedade"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_make_procurement
+#: view:make.procurement:0
+msgid "Procurement Request"
+msgstr "Requisição de Aquisição"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid "Compute Stock"
+msgstr "Calcular Estoque"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Late"
+msgstr "Atrasado"
+
+#. module: procurement
+#: model:process.process,name:procurement.process_process_serviceproductprocess0
+msgid "Service"
+msgstr "Serviço"
+
+#. module: procurement
+#: model:ir.module.module,description:procurement.module_meta_information
+msgid ""
+"\n"
+"    This is the module for computing Procurements.\n"
+"    "
+msgstr ""
+"\n"
+"    Este é o módulo usado para processar Aquisições.\n"
+"    "
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_draft_ids:0
+msgid "Related Procurement Orders"
+msgstr "Pedidos de Aquisição Relacionados"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+"O Wizard confere todas as regras de estoque mínimo e gera o Pedido de "
+"Aquisição."
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_min_qty:0
+msgid "Min Quantity"
+msgstr "Quantidade Mín."
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Urgent"
+msgstr "Urgente"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "plus"
+msgstr "mais"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:319
+#, python-format
+msgid ""
+"Please check the Quantity in Procurement Order(s), it should not be less "
+"than 1!"
+msgstr ""
+"Por favor, confira a Quantidade no(s) Pedido(s) de Aquisição(ões), ela não "
+"pode ser menos que 1!"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"orderpoint without removing it."
+msgstr ""
+"Se o campo Ativo estiver com valor Falso (campo desmarcado), o ponto de "
+"pedido não será mostrado mesmo sem ser removido."
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_max_qty:0
+msgid ""
+"When the virtual stock goes belong the Max Quantity, OpenERP generates a "
+"procurement to bring the virtual stock to the Max Quantity."
+msgstr ""
+"Quando o estoque virtual estiver abaixo da Quantidade Máx., o OpenERP gera "
+"uma aquisição para restaurar o estoque virtual à Quantidade Máx."
+
+#. module: procurement
+#: help:procurement.orderpoint.compute,automatic:0
+msgid "If the stock of a product is under 0, it will act like an orderpoint"
+msgstr ""
+"Se a quantidade em estoque de um produto estiver em 0 (zero), ele agirá como "
+"um ponto de compra"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Lines"
+msgstr "Linhas de aquisição"
+
+#. module: procurement
+#: view:procurement.order.compute.all:0
+msgid ""
+"This wizard allows you to run all procurement, production and/or purchase "
+"orders that should be processed based on their configuration. By default, "
+"the scheduler is launched automatically every night by OpenERP. You can use "
+"this menu to force it to be launched now. Note that it runs in the "
+"background, you may have to wait for a few minutes until it has finished "
+"computing."
+msgstr ""
+"Este wizard permite que você processe todas as aquisições, produções e/ou "
+"pedidos de compra pendentes de processamento com base nas suas "
+"configurações. Por padrão, o agendamento é executado toda noite pelo "
+"OpenERP. Você pode usar este menu para forçar a execução agora. Repare que "
+"isto será executado em background, você deverá aguardar alguns minutos até o "
+"término do processamento."
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Draft"
+msgstr "Provisório"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "This wizard will schedule procurements."
+msgstr "Este assistente agendará aquisições."
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Status"
+msgstr "Status"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: procurement
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr "Você tentou atribuir um lote que não é do mesmo produto"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,active:0
+msgid "Active"
+msgstr "Ativo"
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_procureproducts0
+msgid "Procure Products"
+msgstr "Adquirir Proodutos"
+
+#. module: procurement
+#: field:procurement.order,date_planned:0
+msgid "Scheduled date"
+msgstr "Data agendada"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Exception"
+msgstr "Exceção"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:179
+#, python-format
+msgid "Automatic OP: %s"
+msgstr "PP Automático: %s"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
+msgid "Automatic Order Point"
+msgstr "Ponto de Pedido (PP) Automático"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr "Regra de Inventório Mínimo"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Extra Information"
+msgstr "Informação Extra"
+
+#. module: procurement
+#: help:procurement.order,name:0
+msgid "Procurement name."
+msgstr "Nome da aquisição"
+
+#. module: procurement
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr "Você deve atribuir um lote de produção para este produto."
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Reason"
+msgstr "Motivo da Aquisição"
+
+#. module: procurement
+#: sql_constraint:stock.warehouse.orderpoint:0
+msgid "Qty Multiple must be greater than zero."
+msgstr "O Multiplicador de Qtde deve ser maior que 0 (zero)."
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Order to Max"
+msgstr "Pedir o Máximo"
+
+#. module: procurement
+#: field:procurement.order,date_close:0
+msgid "Date Closed"
+msgstr "Data Fechada"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:372
+#, python-format
+msgid "Procurement '%s' is in exception: not enough stock."
+msgstr "A Aquisição '%s' está com problema: sem estoque."
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:138
+#, python-format
+msgid "Cannot delete Procurement Order(s) which are in %s State!"
+msgstr ""
+"Pedidos de Aquisição não podem ser excluídos quando estão com status %s!"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:318
+#, python-format
+msgid "Data Insufficient !"
+msgstr "Dados insuficientes!"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property_group
+#: field:mrp.property,group_id:0
+#: field:mrp.property.group,name:0
+msgid "Property Group"
+msgstr "Grupo de Propriedades"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Misc"
+msgstr "Diversos"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Locations"
+msgstr "Locais"
+
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "from stock"
+msgstr "do estoque"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "General Information"
+msgstr "Informações Gerais"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Run Procurement"
+msgstr "Processar Aquisição"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Done"
+msgstr "Concluído"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,qty_multiple:0
+msgid "The procurement quantity will by rounded up to this multiple."
+msgstr "A aquisição será arredondada pra cima para este multiplo."
+
+#. module: procurement
+#: view:make.procurement:0
+#: view:procurement.order:0
+#: selection:procurement.order,state:0
+#: view:procurement.order.compute:0
+#: view:procurement.order.compute.all:0
+#: view:procurement.orderpoint.compute:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,logic:0
+msgid "Reordering Mode"
+msgstr "Modo de Reordenação"
+
+#. module: procurement
+#: field:procurement.order,origin:0
+msgid "Source Document"
+msgstr "Documento de Origem"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Not urgent"
+msgstr "Não urgente"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute_all
+msgid "Compute all schedulers"
+msgstr "Processar todos os agendamentos"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Current"
+msgstr "Atual"
+
+#. module: procurement
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr "Aquisições com Problemas"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Details"
+msgstr "Detalhes"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+msgid "Procurement Exceptions"
+msgstr "Problemas das Aquisições"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.act_product_product_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
+#: model:ir.ui.menu,name:procurement.menu_stock_order_points
+#: view:stock.warehouse.orderpoint:0
+msgid "Minimum Stock Rules"
+msgstr "Regras para Estoque Mínimo"
+
+#. module: procurement
+#: field:procurement.order,close_move:0
+msgid "Close Move at end"
+msgstr "Fechar Movimento no final"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Scheduled Date"
+msgstr "Data Programada"
+
+#. module: procurement
+#: field:make.procurement,product_id:0
+#: view:procurement.order:0
+#: field:procurement.order,product_id:0
+#: field:stock.warehouse.orderpoint,product_id:0
+msgid "Product"
+msgstr "Produto"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Temporary"
+msgstr "Temporário"
+
+#. module: procurement
+#: field:mrp.property,description:0
+#: field:mrp.property.group,description:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "min"
+msgstr "min"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Quantity Rules"
+msgstr "Regras de Quantidades"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Running"
+msgstr "Em execução"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_uom:0
+msgid "Product UOM"
+msgstr "Unid. de medida do produto"
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_serviceonorder0
+msgid "Make to Order"
+msgstr "Fazer sob Demanda"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "UOM"
+msgstr "Unidade de Medida"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Waiting"
+msgstr "Aguardando"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
+msgstr ""
+"Você pode definir suas regras de estoque mínimo, então o OpenERP "
+"automaticamente irá criar pedidos de fabricação ou cotações de compra de "
+"acordo com o nível de estoque. Uma vez que o estoque virtual de um produto "
+"(= estoque disponível menos todos os pedidos confirmados e reservas) estiver "
+"abaixo da quantidade mínima, o OpenERP gera uma requisição de aquisição para "
+"elevar o estoque até a quantidade máxima."
+
+#. module: procurement
+#: field:procurement.order,move_id:0
+msgid "Reservation"
+msgstr "Reserva"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_procureproducts0
+msgid "The way to procurement depends on the product type."
+msgstr "A forma de aquisição depende do tipo de produto."
+
+#. module: procurement
+#: view:make.procurement:0
+msgid ""
+"This wizard will plan the procurement for this product. This procurement may "
+"generate task, production orders or purchase orders."
+msgstr ""
+"Este wizard irá planejar a aquisição deste produto. A aquisição poderá gerar "
+"tarefas, pedidos de produção ou pedidos de compra."
+
+#. module: procurement
+#: view:res.company:0
+msgid "MRP & Logistics Scheduler"
+msgstr "Agendador de MRP & Logística"
+
+#. module: procurement
+#: field:mrp.property,name:0
+#: field:stock.warehouse.orderpoint,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "max"
+msgstr "máx"
+
+#. module: procurement
+#: field:procurement.order,product_uos:0
+msgid "Product UoS"
+msgstr "Unid. de Venda do Produto"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:347
+#, python-format
+msgid "from stock: products assigned."
+msgstr "do estoque: produtos atribuídos."
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
+#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
+#: view:procurement.order.compute.all:0
+msgid "Compute Schedulers"
+msgstr "Processar Agendamentos"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
+msgid ""
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sales Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the product configuration, the procurement engine "
+"will attempt to satisfy the need by reserving products from stock, ordering "
+"products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)."
+msgstr ""
+"Pedidos de Aquisição representam as necessidades por uma certa quantidade de "
+"produtos, em um determinado tempo e em um determinado local. Pedidos de "
+"Venda são típicas origens dos Pedidos de Aquisição (mas estes são documentos "
+"distintos). Dependendo dos parâmetros da aquisição e configuração do "
+"produto, o sistema de aquisição tentará satisfazer as necessidades através "
+"da reserva de produtos do estoque, pedindo produtos a um fornecedor, "
+"passando um pedido de fabricação, etc. Um Problema de Aquisição (ou Excessão "
+"de Aquisição) ocorre quando o sistema não encontra uma forma de preencher a "
+"aquisição. Alguns problemas são resolvidos automaticamente, mas outros "
+"requerem intervenção manual (estes são identificados por mensagens de erro "
+"específicas)."
+
+#. module: procurement
+#: field:procurement.order,product_uom:0
+msgid "Product UoM"
+msgstr "Unid. de Medida do Produto"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Search Procurement"
+msgstr "Procurar Aquisições"
+
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"Este é o intervalo de tempo analisado pelo agendamento quando for processar "
+"as aquisições. Todas as aquisições que não estiverem entre hoje e "
+"hoje+intervalo são deixados para processamentos futuros."
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Very Urgent"
+msgstr "Muito Urgente"
+
+#. module: procurement
+#: field:procurement.orderpoint.compute,automatic:0
+msgid "Automatic Orderpoint"
+msgstr "Ponto de Pedido Automático"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Details"
+msgstr "Detalhes da Aquisição"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:180
+#, python-format
+msgid "SCHEDULER"
+msgstr "AGENDAMENTO"
diff --git a/addons/procurement/i18n/ru.po b/addons/procurement/i18n/ru.po
index 2f31dd258d7..e96164cd1a9 100644
--- a/addons/procurement/i18n/ru.po
+++ b/addons/procurement/i18n/ru.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-17 22:30+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr "Спросить новые ТМЦ"
+
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
 msgid "Schedulers"
@@ -46,7 +51,7 @@ msgid "Draft procurement of the product and location of that orderpoint"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:288
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Для этого изделия/материала не задан поставщик!"
@@ -62,7 +67,7 @@ msgid "Procurement Method"
 msgstr "Метод снабжения"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:298
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "Нет адрес поставщика"
@@ -72,17 +77,6 @@ msgstr "Нет адрес поставщика"
 msgid "Compute Stock Minimum Rules Only"
 msgstr "Правила вычисления минимального запаса"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_action
-msgid ""
-"A procurement order is used to record a need in a specific product at a "
-"specific location. They are usually created automatically by the sales "
-"orders, the Pull Logistics rules or the minimum stock rules. When the "
-"procurement order is confirmed, it creates automatically the necessary "
-"operations to fullfil the need: purchase order proposition, manufacturing "
-"order, etc."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
@@ -125,6 +119,11 @@ msgstr "Последняя закупка"
 msgid "Notes"
 msgstr "Примечания"
 
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr "в заказе"
+
 #. module: procurement
 #: help:procurement.order,message:0
 msgid "Exception occurred while computing procurement orders."
@@ -267,17 +266,6 @@ msgstr "Комплектовочный лист"
 msgid "Warehouse"
 msgstr "Склад"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will trigger "
-"automatically the propositions of manufacturing or purchase orders according "
-"to the stock level. Once the virtual stock of a product (=stock on hand "
-"minus all confirmed orders and reservations) is bellow the minimum quantity, "
-"OpenERP will generate a procurement request in order to fullfil the stock up "
-"to the maximum quantity."
-msgstr ""
-
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
@@ -305,9 +293,15 @@ msgid "Scheduler Range Days"
 msgstr ""
 
 #. module: procurement
-#: view:make.procurement:0
-msgid "Ask New Products"
-msgstr "Спросить новые ТМЦ"
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need for a specific product at a "
+"specific location. A procurement order is usually created automatically from "
+"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
+"procurement order is confirmed, it automatically creates the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
+msgstr ""
 
 #. module: procurement
 #: field:make.procurement,date_planned:0
@@ -326,14 +320,14 @@ msgid "Quantity"
 msgstr "Количество"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
 "Не достаточный запас и не определено правило минимальной точки заказа."
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid action !"
 msgstr "Неверное действие !"
@@ -438,6 +432,13 @@ msgstr ""
 msgid "Related Procurement Orders"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+"Мастер проверит все правила минимальных запасов и создаст заказ на снабжение."
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Min Quantity"
@@ -454,7 +455,7 @@ msgid "plus"
 msgstr "плюс"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:319
 #, python-format
 msgid ""
 "Please check the Quantity in Procurement Order(s), it should not be less "
@@ -522,37 +523,11 @@ msgstr "Черновик"
 msgid "This wizard will schedule procurements."
 msgstr "Этот мастер планирует снабжение"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_exceptions
-msgid ""
-"Procurement Orders represent the need for a certain quantity of products, at "
-"a given time, in a given location. Sale Orders are one typical source of "
-"Procurement Orders (but these are distinct documents). Depending on the "
-"procurement parameters and the products configuration, the procurement "
-"engine will attempt to satisfy the need by reserving products from stock, or "
-"ordering products from a supplier, or passing a manufacturing order, etc. A "
-"Procurement Exception occurs when the system cannot find a way to fulfill a "
-"procurement. Some exceptions will resolve themselves automatically, but "
-"others require manual intervention (those are identified by a specific error "
-"message)"
-msgstr ""
-
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
 msgstr "Статус"
 
-#. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for futur computation."
-msgstr ""
-"Это временные рамки, обрабатываемые планировщиком при расчете снабжения. Все "
-"снабжение, которое не находится между сегодня и сегодня+срок оставляется для "
-"будущих расчетов."
-
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Normal"
@@ -584,7 +559,7 @@ msgid "Exception"
 msgstr "Исключение"
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:179
 #, python-format
 msgid "Automatic OP: %s"
 msgstr "Авто точка зак.: %s"
@@ -640,19 +615,19 @@ msgid "Date Closed"
 msgstr "Дата закрытия"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:372
 #, python-format
 msgid "Procurement '%s' is in exception: not enough stock."
 msgstr "Снабжение '%s' - исключительная ситуация: не достаточный запас."
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s State!"
 msgstr "Нельзя удалить заказ(ы) на снабжение в состоянии %s !"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:318
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Недостаточно данных !"
@@ -827,9 +802,15 @@ msgid "Waiting"
 msgstr "В ожидании"
 
 #. module: procurement
-#: selection:procurement.order,procure_method:0
-msgid "on order"
-msgstr "в заказе"
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
+msgstr ""
 
 #. module: procurement
 #: field:procurement.order,move_id:0
@@ -872,7 +853,7 @@ msgid "Product UoS"
 msgstr "Вторая ед. изм."
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:347
 #, python-format
 msgid "from stock: products assigned."
 msgstr ""
@@ -885,11 +866,19 @@ msgid "Compute Schedulers"
 msgstr "Вычислить планировщики"
 
 #. module: procurement
-#: view:procurement.orderpoint.compute:0
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
 msgid ""
-"Wizard checks all the stock minimum rules and generate procurement order."
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sales Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the product configuration, the procurement engine "
+"will attempt to satisfy the need by reserving products from stock, ordering "
+"products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)."
 msgstr ""
-"Мастер проверит все правила минимальных запасов и создаст заказ на снабжение."
 
 #. module: procurement
 #: field:procurement.order,product_uom:0
@@ -901,6 +890,14 @@ msgstr "Ед. изм. продукции"
 msgid "Search Procurement"
 msgstr "Искать снабжение"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Very Urgent"
@@ -917,7 +914,7 @@ msgid "Procurement Details"
 msgstr "Детали снабжения"
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:180
 #, python-format
 msgid "SCHEDULER"
 msgstr "ПЛАНИРОВЩИК"
@@ -950,6 +947,15 @@ msgstr "ПЛАНИРОВЩИК"
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Ошибка ! Нельзя создать зацикленные меню."
 
+#~ msgid ""
+#~ "This is the time frame analysed by the scheduler when computing "
+#~ "procurements. All procurements that are not between today and today+range "
+#~ "are skipped for futur computation."
+#~ msgstr ""
+#~ "Это временные рамки, обрабатываемые планировщиком при расчете снабжения. Все "
+#~ "снабжение, которое не находится между сегодня и сегодня+срок оставляется для "
+#~ "будущих расчетов."
+
 #~ msgid ""
 #~ "If the active field is set to true, it will allow you to hide the orderpoint "
 #~ "without removing it."
diff --git a/addons/procurement/i18n/sr.po b/addons/procurement/i18n/sr.po
index 049223ab53a..f5c955463e7 100644
--- a/addons/procurement/i18n/sr.po
+++ b/addons/procurement/i18n/sr.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-04 08:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr "trazi novi Proizvod"
+
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
 msgid "Schedulers"
@@ -49,7 +54,7 @@ msgid "Draft procurement of the product and location of that orderpoint"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:288
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Nema definisanog dobavljaca za ovaj proizvod,"
@@ -65,7 +70,7 @@ msgid "Procurement Method"
 msgstr "Metod Nabavke"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:298
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "Adresa za ovog dobavljaca nije definisana"
@@ -75,17 +80,6 @@ msgstr "Adresa za ovog dobavljaca nije definisana"
 msgid "Compute Stock Minimum Rules Only"
 msgstr "Izracunaj Lager koriscenjem minimalnh pravila"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_action
-msgid ""
-"A procurement order is used to record a need in a specific product at a "
-"specific location. They are usually created automatically by the sales "
-"orders, the Pull Logistics rules or the minimum stock rules. When the "
-"procurement order is confirmed, it creates automatically the necessary "
-"operations to fullfil the need: purchase order proposition, manufacturing "
-"order, etc."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
@@ -128,6 +122,11 @@ msgstr "Poslednja nabavka"
 msgid "Notes"
 msgstr "Napomene"
 
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr "na zahtev"
+
 #. module: procurement
 #: help:procurement.order,message:0
 msgid "Exception occurred while computing procurement orders."
@@ -267,17 +266,6 @@ msgstr "Izborna Lista"
 msgid "Warehouse"
 msgstr "Skladiste"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will trigger "
-"automatically the propositions of manufacturing or purchase orders according "
-"to the stock level. Once the virtual stock of a product (=stock on hand "
-"minus all confirmed orders and reservations) is bellow the minimum quantity, "
-"OpenERP will generate a procurement request in order to fullfil the stock up "
-"to the maximum quantity."
-msgstr ""
-
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
@@ -305,9 +293,15 @@ msgid "Scheduler Range Days"
 msgstr "Zakazani opseg dana"
 
 #. module: procurement
-#: view:make.procurement:0
-msgid "Ask New Products"
-msgstr "trazi novi Proizvod"
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need for a specific product at a "
+"specific location. A procurement order is usually created automatically from "
+"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
+"procurement order is confirmed, it automatically creates the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
+msgstr ""
 
 #. module: procurement
 #: field:make.procurement,date_planned:0
@@ -326,13 +320,13 @@ msgid "Quantity"
 msgstr "Kolicina"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Nedovoljno definisana pravila za lager i minimalnu tacku narucivanja"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid action !"
 msgstr "Neispravna Akcija !"
@@ -437,6 +431,14 @@ msgstr ""
 msgid "Related Procurement Orders"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+"Carobnjak ce proveriti sve minimume pravila lagera i generisace zahtev za "
+"nabavku."
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Min Quantity"
@@ -453,7 +455,7 @@ msgid "plus"
 msgstr "plus"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:319
 #, python-format
 msgid ""
 "Please check the Quantity in Procurement Order(s), it should not be less "
@@ -521,37 +523,11 @@ msgstr "U Pripremi"
 msgid "This wizard will schedule procurements."
 msgstr "Ovaj Carobnjak ce zakazati nabavke"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_exceptions
-msgid ""
-"Procurement Orders represent the need for a certain quantity of products, at "
-"a given time, in a given location. Sale Orders are one typical source of "
-"Procurement Orders (but these are distinct documents). Depending on the "
-"procurement parameters and the products configuration, the procurement "
-"engine will attempt to satisfy the need by reserving products from stock, or "
-"ordering products from a supplier, or passing a manufacturing order, etc. A "
-"Procurement Exception occurs when the system cannot find a way to fulfill a "
-"procurement. Some exceptions will resolve themselves automatically, but "
-"others require manual intervention (those are identified by a specific error "
-"message)"
-msgstr ""
-
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
 msgstr "Satus"
 
-#. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for futur computation."
-msgstr ""
-"Ovo je vreme , fragment, analiziran od strane sheduler-a kada izracunava "
-"nabavke. Sve nabavke koje nisu izmedju danas i danas + opseg, su preskocene "
-"za buduca izracunavanja."
-
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Normal"
@@ -583,7 +559,7 @@ msgid "Exception"
 msgstr "Izuzetak"
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:179
 #, python-format
 msgid "Automatic OP: %s"
 msgstr "Automatski OP: %s"
@@ -639,19 +615,19 @@ msgid "Date Closed"
 msgstr "Zatvoreno datuma"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:372
 #, python-format
 msgid "Procurement '%s' is in exception: not enough stock."
 msgstr "Nabavka '%s' ima izuzetak: Nedovoljno lagera"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s State!"
 msgstr "Ne mogu izbrisati Zahtev za Nabavku koji se nalazi u %s Stanju!"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:318
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Nedovoljno podataka !"
@@ -826,9 +802,15 @@ msgid "Waiting"
 msgstr "Na Cekanju"
 
 #. module: procurement
-#: selection:procurement.order,procure_method:0
-msgid "on order"
-msgstr "na zahtev"
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
+msgstr ""
 
 #. module: procurement
 #: field:procurement.order,move_id:0
@@ -871,7 +853,7 @@ msgid "Product UoS"
 msgstr "JU Proizvoda"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:347
 #, python-format
 msgid "from stock: products assigned."
 msgstr "iz lagera: dodeljeni proizvodi"
@@ -884,12 +866,19 @@ msgid "Compute Schedulers"
 msgstr "Obradi sve zakazano"
 
 #. module: procurement
-#: view:procurement.orderpoint.compute:0
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
 msgid ""
-"Wizard checks all the stock minimum rules and generate procurement order."
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sales Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the product configuration, the procurement engine "
+"will attempt to satisfy the need by reserving products from stock, ordering "
+"products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)."
 msgstr ""
-"Carobnjak ce proveriti sve minimume pravila lagera i generisace zahtev za "
-"nabavku."
 
 #. module: procurement
 #: field:procurement.order,product_uom:0
@@ -901,6 +890,14 @@ msgstr "JM Proizvoda"
 msgid "Search Procurement"
 msgstr "Pretrazi Nabavku"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Very Urgent"
@@ -917,7 +914,7 @@ msgid "Procurement Details"
 msgstr "detalji Nabavke"
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:180
 #, python-format
 msgid "SCHEDULER"
 msgstr "ROKOVNIK ( Scheduler)"
@@ -949,5 +946,14 @@ msgstr "ROKOVNIK ( Scheduler)"
 #~ "Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes tacku "
 #~ "Narucivanja bez uklanjanja."
 
+#~ msgid ""
+#~ "This is the time frame analysed by the scheduler when computing "
+#~ "procurements. All procurements that are not between today and today+range "
+#~ "are skipped for futur computation."
+#~ msgstr ""
+#~ "Ovo je vreme , fragment, analiziran od strane sheduler-a kada izracunava "
+#~ "nabavke. Sve nabavke koje nisu izmedju danas i danas + opseg, su preskocene "
+#~ "za buduca izracunavanja."
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Pravila nisu podrzana od strane osv_memory objekta !"
diff --git a/addons/procurement/i18n/sr@latin.po b/addons/procurement/i18n/sr@latin.po
index cd84aac5a19..68a3f652dcb 100644
--- a/addons/procurement/i18n/sr@latin.po
+++ b/addons/procurement/i18n/sr@latin.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 15:05+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr "trazi novi Proizvod"
+
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
 msgid "Schedulers"
@@ -49,7 +54,7 @@ msgid "Draft procurement of the product and location of that orderpoint"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:288
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Nema definisanog dobavljaca za ovaj proizvod,"
@@ -65,7 +70,7 @@ msgid "Procurement Method"
 msgstr "Metod Nabavke"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:298
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "Adresa za ovog dobavljaca nije definisana"
@@ -75,17 +80,6 @@ msgstr "Adresa za ovog dobavljaca nije definisana"
 msgid "Compute Stock Minimum Rules Only"
 msgstr "Izracunaj Lager koriscenjem minimalnh pravila"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_action
-msgid ""
-"A procurement order is used to record a need in a specific product at a "
-"specific location. They are usually created automatically by the sales "
-"orders, the Pull Logistics rules or the minimum stock rules. When the "
-"procurement order is confirmed, it creates automatically the necessary "
-"operations to fullfil the need: purchase order proposition, manufacturing "
-"order, etc."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
@@ -128,6 +122,11 @@ msgstr "Poslednja nabavka"
 msgid "Notes"
 msgstr "Napomene"
 
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr "na zahtev"
+
 #. module: procurement
 #: help:procurement.order,message:0
 msgid "Exception occurred while computing procurement orders."
@@ -267,17 +266,6 @@ msgstr "Izborna Lista"
 msgid "Warehouse"
 msgstr "Skladiste"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will trigger "
-"automatically the propositions of manufacturing or purchase orders according "
-"to the stock level. Once the virtual stock of a product (=stock on hand "
-"minus all confirmed orders and reservations) is bellow the minimum quantity, "
-"OpenERP will generate a procurement request in order to fullfil the stock up "
-"to the maximum quantity."
-msgstr ""
-
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
@@ -305,9 +293,15 @@ msgid "Scheduler Range Days"
 msgstr "Zakazani opseg dana"
 
 #. module: procurement
-#: view:make.procurement:0
-msgid "Ask New Products"
-msgstr "trazi novi Proizvod"
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need for a specific product at a "
+"specific location. A procurement order is usually created automatically from "
+"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
+"procurement order is confirmed, it automatically creates the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
+msgstr ""
 
 #. module: procurement
 #: field:make.procurement,date_planned:0
@@ -326,13 +320,13 @@ msgid "Quantity"
 msgstr "Kolicina"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Nedovoljno definisana pravila za lager i minimalnu tacku narucivanja"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid action !"
 msgstr "Neispravna Akcija !"
@@ -437,6 +431,14 @@ msgstr ""
 msgid "Related Procurement Orders"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+"Carobnjak ce proveriti sve minimume pravila lagera i generisace zahtev za "
+"nabavku."
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Min Quantity"
@@ -453,7 +455,7 @@ msgid "plus"
 msgstr "plus"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:319
 #, python-format
 msgid ""
 "Please check the Quantity in Procurement Order(s), it should not be less "
@@ -521,37 +523,11 @@ msgstr "U Pripremi"
 msgid "This wizard will schedule procurements."
 msgstr "Ovaj Carobnjak ce zakazati nabavke"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_exceptions
-msgid ""
-"Procurement Orders represent the need for a certain quantity of products, at "
-"a given time, in a given location. Sale Orders are one typical source of "
-"Procurement Orders (but these are distinct documents). Depending on the "
-"procurement parameters and the products configuration, the procurement "
-"engine will attempt to satisfy the need by reserving products from stock, or "
-"ordering products from a supplier, or passing a manufacturing order, etc. A "
-"Procurement Exception occurs when the system cannot find a way to fulfill a "
-"procurement. Some exceptions will resolve themselves automatically, but "
-"others require manual intervention (those are identified by a specific error "
-"message)"
-msgstr ""
-
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
 msgstr "Satus"
 
-#. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for futur computation."
-msgstr ""
-"Ovo je vreme , fragment, analiziran od strane sheduler-a kada izracunava "
-"nabavke. Sve nabavke koje nisu izmedju danas i danas + opseg, su preskocene "
-"za buduca izracunavanja."
-
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Normal"
@@ -583,7 +559,7 @@ msgid "Exception"
 msgstr "Izuzetak"
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:179
 #, python-format
 msgid "Automatic OP: %s"
 msgstr "Automatski OP: %s"
@@ -639,19 +615,19 @@ msgid "Date Closed"
 msgstr "Zatvoreno datuma"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:372
 #, python-format
 msgid "Procurement '%s' is in exception: not enough stock."
 msgstr "Nabavka '%s' ima izuzetak: Nedovoljno lagera"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s State!"
 msgstr "Ne mogu izbrisati Zahtev za Nabavku koji se nalazi u %s Stanju!"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:318
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Nedovoljno podataka !"
@@ -826,9 +802,15 @@ msgid "Waiting"
 msgstr "Na Cekanju"
 
 #. module: procurement
-#: selection:procurement.order,procure_method:0
-msgid "on order"
-msgstr "na zahtev"
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
+msgstr ""
 
 #. module: procurement
 #: field:procurement.order,move_id:0
@@ -871,7 +853,7 @@ msgid "Product UoS"
 msgstr "JU Proizvoda"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:347
 #, python-format
 msgid "from stock: products assigned."
 msgstr "iz lagera: dodeljeni proizvodi"
@@ -884,12 +866,19 @@ msgid "Compute Schedulers"
 msgstr "Obradi sve zakazano"
 
 #. module: procurement
-#: view:procurement.orderpoint.compute:0
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
 msgid ""
-"Wizard checks all the stock minimum rules and generate procurement order."
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sales Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the product configuration, the procurement engine "
+"will attempt to satisfy the need by reserving products from stock, ordering "
+"products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)."
 msgstr ""
-"Carobnjak ce proveriti sve minimume pravila lagera i generisace zahtev za "
-"nabavku."
 
 #. module: procurement
 #: field:procurement.order,product_uom:0
@@ -901,6 +890,14 @@ msgstr "JM Proizvoda"
 msgid "Search Procurement"
 msgstr "Pretrazi Nabavku"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Very Urgent"
@@ -917,7 +914,16 @@ msgid "Procurement Details"
 msgstr "detalji Nabavke"
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:180
 #, python-format
 msgid "SCHEDULER"
 msgstr "ROKOVNIK ( Scheduler)"
+
+#~ msgid ""
+#~ "This is the time frame analysed by the scheduler when computing "
+#~ "procurements. All procurements that are not between today and today+range "
+#~ "are skipped for futur computation."
+#~ msgstr ""
+#~ "Ovo je vreme , fragment, analiziran od strane sheduler-a kada izracunava "
+#~ "nabavke. Sve nabavke koje nisu izmedju danas i danas + opseg, su preskocene "
+#~ "za buduca izracunavanja."
diff --git a/addons/procurement/i18n/sv.po b/addons/procurement/i18n/sv.po
index 9d294e2e9da..601950127a6 100644
--- a/addons/procurement/i18n/sv.po
+++ b/addons/procurement/i18n/sv.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 05:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr ""
+
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
 msgid "Schedulers"
@@ -46,7 +51,7 @@ msgid "Draft procurement of the product and location of that orderpoint"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:288
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
@@ -62,7 +67,7 @@ msgid "Procurement Method"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:298
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -72,17 +77,6 @@ msgstr ""
 msgid "Compute Stock Minimum Rules Only"
 msgstr ""
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_action
-msgid ""
-"A procurement order is used to record a need in a specific product at a "
-"specific location. They are usually created automatically by the sales "
-"orders, the Pull Logistics rules or the minimum stock rules. When the "
-"procurement order is confirmed, it creates automatically the necessary "
-"operations to fullfil the need: purchase order proposition, manufacturing "
-"order, etc."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
@@ -125,6 +119,11 @@ msgstr ""
 msgid "Notes"
 msgstr "Anteckningar"
 
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr ""
+
 #. module: procurement
 #: help:procurement.order,message:0
 msgid "Exception occurred while computing procurement orders."
@@ -253,17 +252,6 @@ msgstr ""
 msgid "Warehouse"
 msgstr ""
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will trigger "
-"automatically the propositions of manufacturing or purchase orders according "
-"to the stock level. Once the virtual stock of a product (=stock on hand "
-"minus all confirmed orders and reservations) is bellow the minimum quantity, "
-"OpenERP will generate a procurement request in order to fullfil the stock up "
-"to the maximum quantity."
-msgstr ""
-
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
@@ -291,8 +279,14 @@ msgid "Scheduler Range Days"
 msgstr ""
 
 #. module: procurement
-#: view:make.procurement:0
-msgid "Ask New Products"
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need for a specific product at a "
+"specific location. A procurement order is usually created automatically from "
+"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
+"procurement order is confirmed, it automatically creates the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
 msgstr ""
 
 #. module: procurement
@@ -312,13 +306,13 @@ msgid "Quantity"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -421,6 +415,12 @@ msgstr ""
 msgid "Related Procurement Orders"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Min Quantity"
@@ -437,7 +437,7 @@ msgid "plus"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:319
 #, python-format
 msgid ""
 "Please check the Quantity in Procurement Order(s), it should not be less "
@@ -495,34 +495,11 @@ msgstr ""
 msgid "This wizard will schedule procurements."
 msgstr ""
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_exceptions
-msgid ""
-"Procurement Orders represent the need for a certain quantity of products, at "
-"a given time, in a given location. Sale Orders are one typical source of "
-"Procurement Orders (but these are distinct documents). Depending on the "
-"procurement parameters and the products configuration, the procurement "
-"engine will attempt to satisfy the need by reserving products from stock, or "
-"ordering products from a supplier, or passing a manufacturing order, etc. A "
-"Procurement Exception occurs when the system cannot find a way to fulfill a "
-"procurement. Some exceptions will resolve themselves automatically, but "
-"others require manual intervention (those are identified by a specific error "
-"message)"
-msgstr ""
-
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
 msgstr ""
 
-#. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for futur computation."
-msgstr ""
-
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Normal"
@@ -554,7 +531,7 @@ msgid "Exception"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:179
 #, python-format
 msgid "Automatic OP: %s"
 msgstr ""
@@ -610,19 +587,19 @@ msgid "Date Closed"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:372
 #, python-format
 msgid "Procurement '%s' is in exception: not enough stock."
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s State!"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:318
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -797,8 +774,14 @@ msgid "Waiting"
 msgstr ""
 
 #. module: procurement
-#: selection:procurement.order,procure_method:0
-msgid "on order"
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
 msgstr ""
 
 #. module: procurement
@@ -840,7 +823,7 @@ msgid "Product UoS"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:347
 #, python-format
 msgid "from stock: products assigned."
 msgstr ""
@@ -853,9 +836,18 @@ msgid "Compute Schedulers"
 msgstr ""
 
 #. module: procurement
-#: view:procurement.orderpoint.compute:0
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
 msgid ""
-"Wizard checks all the stock minimum rules and generate procurement order."
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sales Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the product configuration, the procurement engine "
+"will attempt to satisfy the need by reserving products from stock, ordering "
+"products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)."
 msgstr ""
 
 #. module: procurement
@@ -868,6 +860,14 @@ msgstr ""
 msgid "Search Procurement"
 msgstr ""
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Very Urgent"
@@ -884,7 +884,7 @@ msgid "Procurement Details"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:180
 #, python-format
 msgid "SCHEDULER"
 msgstr ""
diff --git a/addons/procurement/i18n/vi.po b/addons/procurement/i18n/vi.po
index bfa17c48c92..81251d13fb5 100644
--- a/addons/procurement/i18n/vi.po
+++ b/addons/procurement/i18n/vi.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2011-01-01 08:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr ""
+
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
 msgid "Schedulers"
@@ -46,7 +51,7 @@ msgid "Draft procurement of the product and location of that orderpoint"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:288
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Không có nhà cung cấp nào cho sản phẩm này !"
@@ -62,7 +67,7 @@ msgid "Procurement Method"
 msgstr "Phương pháp mua hàng"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:298
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "Không có địa chỉ nào được gán cho nhà cung cấp"
@@ -72,17 +77,6 @@ msgstr "Không có địa chỉ nào được gán cho nhà cung cấp"
 msgid "Compute Stock Minimum Rules Only"
 msgstr ""
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_action
-msgid ""
-"A procurement order is used to record a need in a specific product at a "
-"specific location. They are usually created automatically by the sales "
-"orders, the Pull Logistics rules or the minimum stock rules. When the "
-"procurement order is confirmed, it creates automatically the necessary "
-"operations to fullfil the need: purchase order proposition, manufacturing "
-"order, etc."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
@@ -125,6 +119,11 @@ msgstr ""
 msgid "Notes"
 msgstr "Các ghi chú"
 
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr ""
+
 #. module: procurement
 #: help:procurement.order,message:0
 msgid "Exception occurred while computing procurement orders."
@@ -253,17 +252,6 @@ msgstr ""
 msgid "Warehouse"
 msgstr "Kho hàng"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will trigger "
-"automatically the propositions of manufacturing or purchase orders according "
-"to the stock level. Once the virtual stock of a product (=stock on hand "
-"minus all confirmed orders and reservations) is bellow the minimum quantity, "
-"OpenERP will generate a procurement request in order to fullfil the stock up "
-"to the maximum quantity."
-msgstr ""
-
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
@@ -291,8 +279,14 @@ msgid "Scheduler Range Days"
 msgstr ""
 
 #. module: procurement
-#: view:make.procurement:0
-msgid "Ask New Products"
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need for a specific product at a "
+"specific location. A procurement order is usually created automatically from "
+"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
+"procurement order is confirmed, it automatically creates the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
 msgstr ""
 
 #. module: procurement
@@ -312,13 +306,13 @@ msgid "Quantity"
 msgstr "Số lượng"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid action !"
 msgstr "Hành động không hợp lệ !"
@@ -424,6 +418,12 @@ msgstr ""
 msgid "Related Procurement Orders"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Min Quantity"
@@ -440,7 +440,7 @@ msgid "plus"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:319
 #, python-format
 msgid ""
 "Please check the Quantity in Procurement Order(s), it should not be less "
@@ -498,34 +498,11 @@ msgstr "Nháp"
 msgid "This wizard will schedule procurements."
 msgstr ""
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_exceptions
-msgid ""
-"Procurement Orders represent the need for a certain quantity of products, at "
-"a given time, in a given location. Sale Orders are one typical source of "
-"Procurement Orders (but these are distinct documents). Depending on the "
-"procurement parameters and the products configuration, the procurement "
-"engine will attempt to satisfy the need by reserving products from stock, or "
-"ordering products from a supplier, or passing a manufacturing order, etc. A "
-"Procurement Exception occurs when the system cannot find a way to fulfill a "
-"procurement. Some exceptions will resolve themselves automatically, but "
-"others require manual intervention (those are identified by a specific error "
-"message)"
-msgstr ""
-
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
 msgstr "Tình trạng"
 
-#. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for futur computation."
-msgstr ""
-
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Normal"
@@ -557,7 +534,7 @@ msgid "Exception"
 msgstr "Ngoại lệ"
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:179
 #, python-format
 msgid "Automatic OP: %s"
 msgstr "OP Tự động: %s"
@@ -613,19 +590,19 @@ msgid "Date Closed"
 msgstr "Ngày đã đóng"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:372
 #, python-format
 msgid "Procurement '%s' is in exception: not enough stock."
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s State!"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:318
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Dữ liệu không đầy đủ !"
@@ -800,8 +777,14 @@ msgid "Waiting"
 msgstr ""
 
 #. module: procurement
-#: selection:procurement.order,procure_method:0
-msgid "on order"
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
 msgstr ""
 
 #. module: procurement
@@ -843,7 +826,7 @@ msgid "Product UoS"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:347
 #, python-format
 msgid "from stock: products assigned."
 msgstr ""
@@ -856,9 +839,18 @@ msgid "Compute Schedulers"
 msgstr ""
 
 #. module: procurement
-#: view:procurement.orderpoint.compute:0
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
 msgid ""
-"Wizard checks all the stock minimum rules and generate procurement order."
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sales Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the product configuration, the procurement engine "
+"will attempt to satisfy the need by reserving products from stock, ordering "
+"products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)."
 msgstr ""
 
 #. module: procurement
@@ -871,6 +863,14 @@ msgstr ""
 msgid "Search Procurement"
 msgstr ""
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Very Urgent"
@@ -887,7 +887,7 @@ msgid "Procurement Details"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:180
 #, python-format
 msgid "SCHEDULER"
 msgstr ""
diff --git a/addons/procurement/i18n/zh_CN.po b/addons/procurement/i18n/zh_CN.po
index bb40c4f9e6f..0dd0b801f8f 100644
--- a/addons/procurement/i18n/zh_CN.po
+++ b/addons/procurement/i18n/zh_CN.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 23:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr ""
+
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
 msgid "Schedulers"
@@ -46,7 +51,7 @@ msgid "Draft procurement of the product and location of that orderpoint"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:288
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "尚未定义这个产品的供应商！"
@@ -62,7 +67,7 @@ msgid "Procurement Method"
 msgstr "采购方式"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:298
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "供应商地址未定义"
@@ -72,17 +77,6 @@ msgstr "供应商地址未定义"
 msgid "Compute Stock Minimum Rules Only"
 msgstr "仅计算最少库存规则"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_action
-msgid ""
-"A procurement order is used to record a need in a specific product at a "
-"specific location. They are usually created automatically by the sales "
-"orders, the Pull Logistics rules or the minimum stock rules. When the "
-"procurement order is confirmed, it creates automatically the necessary "
-"operations to fullfil the need: purchase order proposition, manufacturing "
-"order, etc."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
@@ -125,6 +119,11 @@ msgstr "上次采购"
 msgid "Notes"
 msgstr "备注"
 
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr ""
+
 #. module: procurement
 #: help:procurement.order,message:0
 msgid "Exception occurred while computing procurement orders."
@@ -253,17 +252,6 @@ msgstr "领料/提货单"
 msgid "Warehouse"
 msgstr "仓库"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will trigger "
-"automatically the propositions of manufacturing or purchase orders according "
-"to the stock level. Once the virtual stock of a product (=stock on hand "
-"minus all confirmed orders and reservations) is bellow the minimum quantity, "
-"OpenERP will generate a procurement request in order to fullfil the stock up "
-"to the maximum quantity."
-msgstr ""
-
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
@@ -291,8 +279,14 @@ msgid "Scheduler Range Days"
 msgstr ""
 
 #. module: procurement
-#: view:make.procurement:0
-msgid "Ask New Products"
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"A procurement order is used to record a need for a specific product at a "
+"specific location. A procurement order is usually created automatically from "
+"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
+"procurement order is confirmed, it automatically creates the necessary "
+"operations to fullfil the need: purchase order proposition, manufacturing "
+"order, etc."
 msgstr ""
 
 #. module: procurement
@@ -312,13 +306,13 @@ msgid "Quantity"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -421,6 +415,12 @@ msgstr ""
 msgid "Related Procurement Orders"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Min Quantity"
@@ -437,7 +437,7 @@ msgid "plus"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:319
 #, python-format
 msgid ""
 "Please check the Quantity in Procurement Order(s), it should not be less "
@@ -495,34 +495,11 @@ msgstr ""
 msgid "This wizard will schedule procurements."
 msgstr ""
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.procurement_exceptions
-msgid ""
-"Procurement Orders represent the need for a certain quantity of products, at "
-"a given time, in a given location. Sale Orders are one typical source of "
-"Procurement Orders (but these are distinct documents). Depending on the "
-"procurement parameters and the products configuration, the procurement "
-"engine will attempt to satisfy the need by reserving products from stock, or "
-"ordering products from a supplier, or passing a manufacturing order, etc. A "
-"Procurement Exception occurs when the system cannot find a way to fulfill a "
-"procurement. Some exceptions will resolve themselves automatically, but "
-"others require manual intervention (those are identified by a specific error "
-"message)"
-msgstr ""
-
 #. module: procurement
 #: view:procurement.order:0
 msgid "Status"
 msgstr ""
 
-#. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for futur computation."
-msgstr ""
-
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Normal"
@@ -554,7 +531,7 @@ msgid "Exception"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:179
 #, python-format
 msgid "Automatic OP: %s"
 msgstr ""
@@ -610,19 +587,19 @@ msgid "Date Closed"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:372
 #, python-format
 msgid "Procurement '%s' is in exception: not enough stock."
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s State!"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:318
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -797,8 +774,14 @@ msgid "Waiting"
 msgstr ""
 
 #. module: procurement
-#: selection:procurement.order,procure_method:0
-msgid "on order"
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"You can define your minimum stock rules, so that OpenERP will automatically "
+"create draft manufacturing orders or purchase quotations according to the "
+"stock level. Once the virtual stock of a product (= stock on hand minus all "
+"confirmed orders and reservations) is below the minimum quantity, OpenERP "
+"will generate a procurement request to increase the stock up to the maximum "
+"quantity."
 msgstr ""
 
 #. module: procurement
@@ -840,7 +823,7 @@ msgid "Product UoS"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:0
+#: code:addons/procurement/procurement.py:347
 #, python-format
 msgid "from stock: products assigned."
 msgstr ""
@@ -853,9 +836,18 @@ msgid "Compute Schedulers"
 msgstr ""
 
 #. module: procurement
-#: view:procurement.orderpoint.compute:0
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
 msgid ""
-"Wizard checks all the stock minimum rules and generate procurement order."
+"Procurement Orders represent the need for a certain quantity of products, at "
+"a given time, in a given location. Sales Orders are one typical source of "
+"Procurement Orders (but these are distinct documents). Depending on the "
+"procurement parameters and the product configuration, the procurement engine "
+"will attempt to satisfy the need by reserving products from stock, ordering "
+"products from a supplier, or passing a manufacturing order, etc. A "
+"Procurement Exception occurs when the system cannot find a way to fulfill a "
+"procurement. Some exceptions will resolve themselves automatically, but "
+"others require manual intervention (those are identified by a specific error "
+"message)."
 msgstr ""
 
 #. module: procurement
@@ -868,6 +860,14 @@ msgstr ""
 msgid "Search Procurement"
 msgstr ""
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: selection:procurement.order,priority:0
 msgid "Very Urgent"
@@ -884,7 +884,7 @@ msgid "Procurement Details"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/schedulers.py:0
+#: code:addons/procurement/schedulers.py:180
 #, python-format
 msgid "SCHEDULER"
 msgstr ""
diff --git a/addons/product/i18n/ar.po b/addons/product/i18n/ar.po
index 9de1bc6485c..fa4bcafc842 100644
--- a/addons/product/i18n/ar.po
+++ b/addons/product/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:51+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -105,7 +105,9 @@ msgid "Fixed"
 msgstr "ثابت"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -251,7 +253,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -391,6 +393,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -487,6 +498,16 @@ msgstr ""
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -500,7 +521,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -665,11 +686,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr ""
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -773,6 +789,12 @@ msgid ""
 "products"
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -843,9 +865,11 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
 msgstr ""
 
 #. module: product
@@ -911,13 +935,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -950,20 +972,6 @@ msgstr ""
 msgid "Partner Information"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -991,6 +999,15 @@ msgstr ""
 msgid "Price List Items"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1017,11 +1034,8 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
 msgstr ""
 
 #. module: product
@@ -1035,6 +1049,7 @@ msgstr ""
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1052,6 +1067,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1208,7 +1232,7 @@ msgid "Pallet Dimension"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1218,11 +1242,6 @@ msgstr ""
 msgid "Partners"
 msgstr ""
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1231,15 +1250,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1247,7 +1257,7 @@ msgid "Second UoM"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1332,16 +1342,16 @@ msgid "Purchase Unit of Measure"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
+#: field:product.template,supply_method:0
+msgid "Supply method"
 msgstr ""
 
 #. module: product
-#: field:product.template,supply_method:0
-msgid "Supply method"
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
 msgstr ""
 
 #. module: product
@@ -1355,7 +1365,7 @@ msgid "Regular processor config"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1416,11 +1426,6 @@ msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1492,6 +1497,7 @@ msgstr ""
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr ""
 
@@ -1522,15 +1528,6 @@ msgstr ""
 msgid "Unit Price"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1572,6 +1569,13 @@ msgstr ""
 msgid "Warranty (months)"
 msgstr ""
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1695,7 +1699,7 @@ msgstr ""
 "السعر الأساسي (لحساب سعر البيع للعميل/المستهلك و يسمي أحيانا سعر الكاتالوج)"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr ""
@@ -2113,7 +2117,7 @@ msgid "Description"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2160,7 +2164,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr ""
@@ -2233,29 +2237,14 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr ""
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
 msgstr ""
 
 #~ msgid "Product Process"
diff --git a/addons/product/i18n/bg.po b/addons/product/i18n/bg.po
index 8971d250271..851aba310e0 100644
--- a/addons/product/i18n/bg.po
+++ b/addons/product/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:52+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -105,7 +105,9 @@ msgid "Fixed"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -251,7 +253,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -391,6 +393,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -487,6 +498,16 @@ msgstr "Продажби и поръчки"
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -500,7 +521,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -665,11 +686,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr ""
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -773,6 +789,12 @@ msgid ""
 "products"
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Набавяне & местонахождения"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -843,10 +865,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Набавяне & местонахождения"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -911,13 +935,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -950,20 +972,6 @@ msgstr ""
 msgid "Partner Information"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -991,6 +999,15 @@ msgstr ""
 msgid "Price List Items"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1017,11 +1034,8 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
 msgstr ""
 
 #. module: product
@@ -1035,6 +1049,7 @@ msgstr ""
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1052,6 +1067,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1208,7 +1232,7 @@ msgid "Pallet Dimension"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1218,11 +1242,6 @@ msgstr ""
 msgid "Partners"
 msgstr ""
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1231,15 +1250,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1247,7 +1257,7 @@ msgid "Second UoM"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1332,16 +1342,16 @@ msgid "Purchase Unit of Measure"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
+#: field:product.template,supply_method:0
+msgid "Supply method"
 msgstr ""
 
 #. module: product
-#: field:product.template,supply_method:0
-msgid "Supply method"
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
 msgstr ""
 
 #. module: product
@@ -1355,7 +1365,7 @@ msgid "Regular processor config"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1416,11 +1426,6 @@ msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1492,6 +1497,7 @@ msgstr ""
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr ""
 
@@ -1522,15 +1528,6 @@ msgstr ""
 msgid "Unit Price"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1572,6 +1569,13 @@ msgstr ""
 msgid "Warranty (months)"
 msgstr ""
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1694,7 +1698,7 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr ""
@@ -2112,7 +2116,7 @@ msgid "Description"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2157,7 +2161,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr ""
@@ -2230,29 +2234,14 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr ""
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
 msgstr ""
 
 #~ msgid "Configuration"
diff --git a/addons/product/i18n/bs.po b/addons/product/i18n/bs.po
index 0723f23f6e4..307cd6a98fa 100644
--- a/addons/product/i18n/bs.po
+++ b/addons/product/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:52+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -107,7 +107,9 @@ msgid "Fixed"
 msgstr "Fiksno"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -255,7 +257,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -401,6 +403,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr "Srednji PC"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -498,6 +509,16 @@ msgstr "Prodaja & Nabavka"
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -511,7 +532,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -676,11 +697,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Mainboard ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -786,6 +802,12 @@ msgstr ""
 "Izaberite proizvod ako se ovo pravilo odnosi samo na njega. Ostavite prazno "
 "za sve proizvode"
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Nabavka i Lokacije"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -856,10 +878,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Nabavka i Lokacije"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -924,13 +948,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -963,20 +985,6 @@ msgstr "Jedinica isporuke"
 msgid "Partner Information"
 msgstr "Informacije o partneru"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1004,6 +1012,15 @@ msgstr "Ostale informacije"
 msgid "Price List Items"
 msgstr "Cjenovnika artikala"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1030,12 +1047,9 @@ msgid "Price Surcharge"
 msgstr "Cijena doplate"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Mainboard ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1048,6 +1062,7 @@ msgstr "Logističke jedinice"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1065,6 +1080,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1229,7 +1253,7 @@ msgid "Pallet Dimension"
 msgstr "Dimenzije palete"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1239,11 +1263,6 @@ msgstr ""
 msgid "Partners"
 msgstr "Partneri"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1252,15 +1271,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1268,7 +1278,7 @@ msgid "Second UoM"
 msgstr "Druga JM"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1352,19 +1362,19 @@ msgstr "Rek"
 msgid "Purchase Unit of Measure"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Načini nabavke"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1376,7 +1386,7 @@ msgid "Regular processor config"
 msgstr "Standardna konfiguracija procesora"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1440,11 +1450,6 @@ msgid ""
 msgstr ""
 "Greška: Standardna JM i nabavna JM moraju pripadati istoj kategoriji."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1516,6 +1521,7 @@ msgstr "Polje proizvoda"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Tipovi cjenovnika"
 
@@ -1547,15 +1553,6 @@ msgstr "Prilagodljiv PC"
 msgid "Unit Price"
 msgstr "Jedinična cijena"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1597,6 +1594,13 @@ msgstr "Paket po sloju"
 msgid "Warranty (months)"
 msgstr "Garancija (meseci)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1721,7 +1725,7 @@ msgstr ""
 "cena."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr ""
@@ -2145,7 +2149,7 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2192,7 +2196,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr ""
@@ -2265,30 +2269,15 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Popust"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Obim u m3"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Popust"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
diff --git a/addons/product/i18n/ca.po b/addons/product/i18n/ca.po
index af95bffa1f3..90a638bdfe7 100644
--- a/addons/product/i18n/ca.po
+++ b/addons/product/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 15:08+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -107,7 +107,9 @@ msgid "Fixed"
 msgstr "Fix"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "Atenció!"
@@ -255,7 +257,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Productes: "
@@ -401,6 +403,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr "PC Mitjà"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -497,6 +508,16 @@ msgstr "Vendes & Compres"
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -510,7 +531,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -678,11 +699,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Placa mare ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -788,6 +804,12 @@ msgstr ""
 "Indiqueu un producte si aquesta regla només s'aplica a un producte. Deixeu-"
 "lo buit per a tots els productes"
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Abastament & Ubicacions"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -858,10 +880,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Abastament & Ubicacions"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -926,13 +950,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -965,20 +987,6 @@ msgstr "Unitat d'enviament"
 msgid "Partner Information"
 msgstr "Informació d'empresa"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1006,6 +1014,15 @@ msgstr "Altra informació"
 msgid "Price List Items"
 msgstr "Elements de llista de preus"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1032,12 +1049,9 @@ msgid "Price Surcharge"
 msgstr "Sobrecàrrega preu"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Placa mare ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1050,6 +1064,7 @@ msgstr "Unitats de logística"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1067,6 +1082,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1232,7 +1256,7 @@ msgid "Pallet Dimension"
 msgstr "Dimensió del palet"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1242,11 +1266,6 @@ msgstr ""
 msgid "Partners"
 msgstr "Empreses"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1255,15 +1274,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1271,7 +1281,7 @@ msgid "Second UoM"
 msgstr "UdM secundària"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1355,19 +1365,19 @@ msgstr "Prestatge"
 msgid "Purchase Unit of Measure"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Mètode suministramemt"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1379,7 +1389,7 @@ msgid "Regular processor config"
 msgstr "Config. processador normal"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1444,11 +1454,6 @@ msgstr ""
 "Error: La UdM per defecte i la UdM de compra han d'estar en la mateixa "
 "categoria."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1520,6 +1525,7 @@ msgstr "Camp de producte"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Tipus de tarifes"
 
@@ -1551,15 +1557,6 @@ msgstr "PC personalitzable"
 msgid "Unit Price"
 msgstr "Preu un."
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1601,6 +1598,13 @@ msgstr "Paquets per pis"
 msgid "Warranty (months)"
 msgstr "Garantia (mesos)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1724,7 +1728,7 @@ msgstr ""
 "Preu base per calcular el preu de client. També dit el preu de catàleg."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "Secció empresa del formulario de producte"
@@ -2147,7 +2151,7 @@ msgid "Description"
 msgstr "Descripció"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2195,7 +2199,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "Altra tarifa"
@@ -2268,30 +2272,15 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Descompte preu"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "El volum en m3."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Descompte preu"
 
 #~ msgid "Childs Categories"
 #~ msgstr "Categories filles"
diff --git a/addons/product/i18n/cs.po b/addons/product/i18n/cs.po
index 82f23f6701b..8cefdd0b285 100644
--- a/addons/product/i18n/cs.po
+++ b/addons/product/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 19:45+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -105,7 +105,9 @@ msgid "Fixed"
 msgstr "Fixní"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -251,7 +253,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -391,6 +393,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -487,6 +498,16 @@ msgstr ""
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -500,7 +521,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -665,11 +686,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr ""
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -773,6 +789,12 @@ msgid ""
 "products"
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -843,9 +865,11 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
 msgstr ""
 
 #. module: product
@@ -911,13 +935,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -950,20 +972,6 @@ msgstr ""
 msgid "Partner Information"
 msgstr "Informace partnera(Partner Information)"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -991,6 +999,15 @@ msgstr ""
 msgid "Price List Items"
 msgstr "Položky ceníku"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1017,11 +1034,8 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
 msgstr ""
 
 #. module: product
@@ -1035,6 +1049,7 @@ msgstr ""
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1052,6 +1067,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1208,7 +1232,7 @@ msgid "Pallet Dimension"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1218,11 +1242,6 @@ msgstr ""
 msgid "Partners"
 msgstr "Partneři"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1231,15 +1250,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1247,7 +1257,7 @@ msgid "Second UoM"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1332,16 +1342,16 @@ msgid "Purchase Unit of Measure"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
+#: field:product.template,supply_method:0
+msgid "Supply method"
 msgstr ""
 
 #. module: product
-#: field:product.template,supply_method:0
-msgid "Supply method"
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
 msgstr ""
 
 #. module: product
@@ -1355,7 +1365,7 @@ msgid "Regular processor config"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1416,11 +1426,6 @@ msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1492,6 +1497,7 @@ msgstr ""
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr ""
 
@@ -1522,15 +1528,6 @@ msgstr ""
 msgid "Unit Price"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1572,6 +1569,13 @@ msgstr ""
 msgid "Warranty (months)"
 msgstr "Záruka (měsíce)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1694,7 +1698,7 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr ""
@@ -2112,7 +2116,7 @@ msgid "Description"
 msgstr "Popis"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2157,7 +2161,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr ""
@@ -2230,30 +2234,15 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Sleva"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Sleva"
 
 #~ msgid "Childs Categories"
 #~ msgstr "Podřízená kategorie"
diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po
index fffe0c1f0bc..af3643d2e7a 100644
--- a/addons/product/i18n/de.po
+++ b/addons/product/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 09:46+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -115,7 +115,9 @@ msgid "Fixed"
 msgstr "Fest"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "Warnung !"
@@ -269,7 +271,7 @@ msgstr ""
 "  z.B: 1 * (diese Mengeneinheit) = Umrechnungsfaktor * (Grundeinheit)"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Produkte: "
@@ -417,6 +419,15 @@ msgstr "Produktbez. b. Lieferant"
 msgid "Medium PC"
 msgstr "Medium PC"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -516,6 +527,16 @@ msgstr "Verkauf & Einkauf"
 msgid "Working Time"
 msgstr "Arbeitszeit"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -530,7 +551,7 @@ msgid "Metal Cleats"
 msgstr "Metallwaren"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -704,11 +725,6 @@ msgstr "Lieferanten"
 msgid "To Purchase"
 msgstr "Einkauf"
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Mainboard ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -822,6 +838,12 @@ msgstr ""
 "Trage ein Produkt ein, falls sich die Regel ausschliesslich auf ein Produkt "
 "bezieht. Lasse den Eintrag frei für alle Produkte."
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Beschaffung & Lagerorte"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -893,10 +915,12 @@ msgstr ""
 "  z.B. : 1 * (Grundeinheit) = Umrechnungsfaktor * (diese Mengeneinheit)"
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Beschaffung & Lagerorte"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -966,22 +990,12 @@ msgstr ""
 "Bestellvorschlägen benötigt."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
-"Eine Preisliste besteht aus Regeln die genutzt werden, um den Einkaufs- oder "
-"Verkaufspreis für alle Partner oder Produkte (oder deren Kategorien) die der "
-"Liste zugeordnet sind zu berechnen. Preislisten können aus mehreren "
-"Versionen (2010, 2011, Promotion Februar 2010, etc.) bestehen und jede "
-"Version hat eigene Regeln. Beispiel: Der Verkaufspreis für Produkte der "
-"Produktkategorie \"Büromaterial\" basiert auf dem Einkaufspreis "
-"multipliziert mit 1.80 und gilt nur für Kunden der Kategorie "
-"\"Norddeutschland\"."
 
 #. module: product
 #: selection:product.template,type:0
@@ -1015,25 +1029,6 @@ msgstr "Versand Mengeneinheit"
 msgid "Partner Information"
 msgstr "Partnerinformation"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-"Alle Produkte, die Sie ein- oder verkaufen, müssen definiert werden. "
-"Produkte können Rohstoffe, Lagerprodukte, Verbrauchswaren oder "
-"Dienstleistungen sein. Das Eingabeformular für die Erstellung von Produkten "
-"beinhaltet detaillierte Informationen z.B. über die Beschaffung, Preise, "
-"Kategoriezuordnung, Lieferanten, Lieferzeiten etc."
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1061,6 +1056,15 @@ msgstr "Weitere Info"
 msgid "Price List Items"
 msgstr "Preisliste Einzelpositionen"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1087,16 +1091,9 @@ msgid "Price Surcharge"
 msgstr "Aufschlag"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
-"Erstellen und verwalten Sie Mengeneinheiten, die Sie in Ihrem System nutzen "
-"wollen. Sie können Umrechnungsfaktoren definieren, die eine Umrechnung "
-"zwischen Einheiten derselben Kategorie ermöglicht. \r\n"
-"Beispiel: m --> km Faktor 1000"
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Mainboard ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1109,6 +1106,7 @@ msgstr "Verpackungseinheit"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1126,6 +1124,15 @@ msgstr "Lagerprodukt"
 msgid "Wood Lintel 4m"
 msgstr "Wood Lintel 4m"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1314,7 +1321,7 @@ msgid "Pallet Dimension"
 msgstr "Packdimensionen"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr " (Kopie)"
@@ -1324,11 +1331,6 @@ msgstr " (Kopie)"
 msgid "Partners"
 msgstr "Partner"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr "Sie können nicht zwei identische Benutzeranmeldungen definieren!"
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1339,20 +1341,6 @@ msgstr ""
 "Durchsch. Verzögerung in Tagen zwischen Kundenauftrag und Auslieferung. "
 "Dieses entspricht der Zeit, die Sie Ihren Kunden versprechen."
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-"Erstellen und verwalten Sie Mengeneinheiten, die Sie in Ihrem System nutzen "
-"wollen. Existieren mehrere Megeneinheiten zu einer Kategorie können diese "
-"über Faktoren umgerechnet werden.\r\n"
-"Für die Kategorie \"Zeit\" beispielsweise könnten Sie folgende Einheiten "
-"anlegen: Minuten, Stunden, Tage,..."
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1360,7 +1348,7 @@ msgid "Second UoM"
 msgstr "Weitere ME"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
@@ -1451,22 +1439,19 @@ msgstr "Rack"
 msgid "Purchase Unit of Measure"
 msgstr "Einkauf Mengeneinheit"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-"Sie finden hier Ihre Produkte nach Kategorien zusammengefasst. Sie können "
-"eine Kategorie auswählen und erhalten eine Liste aller Produkte, die zu "
-"dieser Kategorie oder einer der Unterkategorien gehören."
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Einkaufsmethode"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1478,7 +1463,7 @@ msgid "Regular processor config"
 msgstr "Regular processor config"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1552,13 +1537,6 @@ msgstr ""
 "Fehler: Die Standard Mengeneinheit sowie die Einkauf Mengeneinheit muss in "
 "derselben Kategorie sein."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-"Das ausgewählte Unternehmen gehört nicht zu den zulässigen Unternehmen für "
-"diesen Benutzer"
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1630,6 +1608,7 @@ msgstr "Produkte Datenfelder"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Preislisten Typen"
 
@@ -1663,19 +1642,6 @@ msgstr "Customizable PC"
 msgid "Unit Price"
 msgstr "Preis/ME"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-"Produkte können ge- und/oder verkauft werden. Produkte können Rohstoffe, "
-"Lagerprodukte, Verbrauchswaren, oder Dienstleistungen sein. Die Produktmaske "
-"enthält detailierte Informationen über Ihre Produkte. Zum Beispiel: "
-"Verkaufspreis, Produktkategorie, Lieferant(en) und so weiter.."
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1717,6 +1683,16 @@ msgstr "Verpackung nach Ebenen"
 msgid "Warranty (months)"
 msgstr "Garantie (Monate)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+"Definieren Sie eine Produktkategorie, nach der diese Regel nur für diese "
+"Kategorie und dessen untergeordnete Element gilt. Bitte lassen Sie dieses "
+"Feld konsequenterweise dann auch für alle anderen Produkte frei."
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1840,7 +1816,7 @@ msgid ""
 msgstr "Grundpreis für die Berechnung des Verkaufspreises (Listenpreis)."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "Partner Sektion im Produktformular"
@@ -2287,7 +2263,7 @@ msgid "Description"
 msgstr "Beschreibung"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2336,7 +2312,7 @@ msgid "Shelves"
 msgstr "Regale"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "Andere Preisliste"
@@ -2414,36 +2390,15 @@ msgstr ""
 "Koeffizient für die Konvertierung Mengeneinheit (ME) / Verkaufseinheit (VE)\n"
 " VE = ME * Koeff"
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Rabatt"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Volumen in m³"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-"Es kann mehr als eine Version einer Preisliste geben. Wenn Sie weitere "
-"Versionen einer Preisliste benötigen, können Sie hier erstellen und "
-"Verwalten. Ein paar Beispiele: 2010, 2011, Promotion Februar 2010, etc."
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
-"Definieren Sie eine Produktkategorie, nach der diese Regel nur für diese "
-"Kategorie und dessen untergeordnete Element gilt. Bitte lassen Sie dieses "
-"Feld konsequenterweise dann auch für alle anderen Produkte frei."
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Rabatt"
 
 #~ msgid "Price Min. Margin"
 #~ msgstr "Min. Preisspanne"
@@ -2903,8 +2858,95 @@ msgstr ""
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
+#~ msgid ""
+#~ "Create and manage the units of measure you want to be used in your system. "
+#~ "You can define a conversion rate to be used between the several Unit of "
+#~ "Measure within the same category."
+#~ msgstr ""
+#~ "Erstellen und verwalten Sie Mengeneinheiten, die Sie in Ihrem System nutzen "
+#~ "wollen. Sie können Umrechnungsfaktoren definieren, die eine Umrechnung "
+#~ "zwischen Einheiten derselben Kategorie ermöglicht. \r\n"
+#~ "Beispiel: m --> km Faktor 1000"
+
+#~ msgid ""
+#~ "Create and manage the units of measure categories you want to be used in "
+#~ "your system. If several units of measures are in the same category, they can "
+#~ "be converted within each other. For example, in the unit of measure category "
+#~ "\"Time\", you will have the following UoM: Hours, Days."
+#~ msgstr ""
+#~ "Erstellen und verwalten Sie Mengeneinheiten, die Sie in Ihrem System nutzen "
+#~ "wollen. Existieren mehrere Megeneinheiten zu einer Kategorie können diese "
+#~ "über Faktoren umgerechnet werden.\r\n"
+#~ "Für die Kategorie \"Zeit\" beispielsweise könnten Sie folgende Einheiten "
+#~ "anlegen: Minuten, Stunden, Tage,..."
+
 #~ msgid "The name of the group must be unique !"
 #~ msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein !"
 
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#~ msgid ""
+#~ "You must define a Product for everything you buy or sell. They can be raw "
+#~ "materials, stockable products, consumables or services. The Product form "
+#~ "contains a detailed information of your products related to procurement "
+#~ "logistics, sales price, product category, suppliers and so on."
+#~ msgstr ""
+#~ "Alle Produkte, die Sie ein- oder verkaufen, müssen definiert werden. "
+#~ "Produkte können Rohstoffe, Lagerprodukte, Verbrauchswaren oder "
+#~ "Dienstleistungen sein. Das Eingabeformular für die Erstellung von Produkten "
+#~ "beinhaltet detaillierte Informationen z.B. über die Beschaffung, Preise, "
+#~ "Kategoriezuordnung, Lieferanten, Lieferzeiten etc."
+
+#~ msgid ""
+#~ "Here is a list of all your products classified by category. You can click on "
+#~ "a category to get the list of all products linked to this category or to a "
+#~ "child of this category."
+#~ msgstr ""
+#~ "Sie finden hier Ihre Produkte nach Kategorien zusammengefasst. Sie können "
+#~ "eine Kategorie auswählen und erhalten eine Liste aller Produkte, die zu "
+#~ "dieser Kategorie oder einer der Unterkategorien gehören."
+
+#~ msgid ""
+#~ "Products can be purchased and/or sold. They can be raw materials, stockable "
+#~ "products, consumables or services. The Product form contains a detailed "
+#~ "information on your  products related to procurement logistics, sales price, "
+#~ "product category, suppliers and so on."
+#~ msgstr ""
+#~ "Produkte können ge- und/oder verkauft werden. Produkte können Rohstoffe, "
+#~ "Lagerprodukte, Verbrauchswaren, oder Dienstleistungen sein. Die Produktmaske "
+#~ "enthält detailierte Informationen über Ihre Produkte. Zum Beispiel: "
+#~ "Verkaufspreis, Produktkategorie, Lieferant(en) und so weiter.."
+
+#~ msgid "You can not have two users with the same login !"
+#~ msgstr "Sie können nicht zwei identische Benutzeranmeldungen definieren!"
+
+#~ msgid "The chosen company is not in the allowed companies for this user"
+#~ msgstr ""
+#~ "Das ausgewählte Unternehmen gehört nicht zu den zulässigen Unternehmen für "
+#~ "diesen Benutzer"
+
+#~ msgid ""
+#~ "There can be more than one version of a pricelist. If you need to create new "
+#~ "versions of a pricelist, you can do it and manage them from here. Some "
+#~ "examples of versions: 2010, 2011, Promotion of February 2010, etc."
+#~ msgstr ""
+#~ "Es kann mehr als eine Version einer Preisliste geben. Wenn Sie weitere "
+#~ "Versionen einer Preisliste benötigen, können Sie hier erstellen und "
+#~ "Verwalten. Ein paar Beispiele: 2010, 2011, Promotion Februar 2010, etc."
+
+#~ msgid ""
+#~ "A pricelist contains rules to be evaluated in order to compute the purchase "
+#~ "or sale price for all the partners assigned to a pricelist. Pricelists have "
+#~ "several versions (2010, 2011, Promotion of February 2010, etc.) and each "
+#~ "version has several rules. Example: the customer price of this category of "
+#~ "product will be based on the supplier price multiplied by 1.80."
+#~ msgstr ""
+#~ "Eine Preisliste besteht aus Regeln die genutzt werden, um den Einkaufs- oder "
+#~ "Verkaufspreis für alle Partner oder Produkte (oder deren Kategorien) die der "
+#~ "Liste zugeordnet sind zu berechnen. Preislisten können aus mehreren "
+#~ "Versionen (2010, 2011, Promotion Februar 2010, etc.) bestehen und jede "
+#~ "Version hat eigene Regeln. Beispiel: Der Verkaufspreis für Produkte der "
+#~ "Produktkategorie \"Büromaterial\" basiert auf dem Einkaufspreis "
+#~ "multipliziert mit 1.80 und gilt nur für Kunden der Kategorie "
+#~ "\"Norddeutschland\"."
diff --git a/addons/product/i18n/el.po b/addons/product/i18n/el.po
index f0d51627537..a6cd1f13b25 100644
--- a/addons/product/i18n/el.po
+++ b/addons/product/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-20 13:58+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -116,7 +116,9 @@ msgid "Fixed"
 msgstr "Σταθερό"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "Προσοχή!"
@@ -264,7 +266,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Προϊόντα: "
@@ -411,6 +413,15 @@ msgstr "Όνομα Προϊόντος Προμηθευτή"
 msgid "Medium PC"
 msgstr "Medium PC"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -507,6 +518,16 @@ msgstr "Πωλήσεις & Αγορές"
 msgid "Working Time"
 msgstr "Εργάσιμες Ώρες"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -520,7 +541,7 @@ msgid "Metal Cleats"
 msgstr "Μεταλικά Στηρίγματα"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -690,11 +711,6 @@ msgstr "Προμηθευτές"
 msgid "To Purchase"
 msgstr "Επιτρέπεται η αγορά"
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Mainboard ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -800,6 +816,12 @@ msgstr ""
 "Καθορίστε ένα προϊόν εάν αυτός ο κανόνας εφαρμόζεται σε ένα προϊόν. "
 "Διατηρήστε το κενό για όλα τα προϊόντα."
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Προμήθειες & Τοποθεσίες"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -870,10 +892,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Προμήθειες & Τοποθεσίες"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -939,13 +963,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -978,20 +1000,6 @@ msgstr "Μονάδα Μεταφοράς"
 msgid "Partner Information"
 msgstr "Πληροφορίες Συνεργάτη"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1019,6 +1027,15 @@ msgstr "Άλλες πληροφορίες"
 msgid "Price List Items"
 msgstr "Εϊδη Τιμοκαταλόγου"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1045,12 +1062,9 @@ msgid "Price Surcharge"
 msgstr "Τιμή Προσαύξησης"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Mainboard ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1063,6 +1077,7 @@ msgstr "Αποθηκευτικές Μονάδες"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1080,6 +1095,15 @@ msgstr "Αποθηκεύσιμα"
 msgid "Wood Lintel 4m"
 msgstr "Ξύλινο Ανώφλιο 4μ"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1246,7 +1270,7 @@ msgid "Pallet Dimension"
 msgstr "Διαστάσεις παλέτας"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr " (αντίγραφο)"
@@ -1256,11 +1280,6 @@ msgstr " (αντίγραφο)"
 msgid "Partners"
 msgstr "Συνεργάτες"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr "Δεν μπορεί να υπάρχουν δύο χρήστες με το ίδιο όνομα χρήστη!"
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1269,15 +1288,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1285,7 +1295,7 @@ msgid "Second UoM"
 msgstr "Δεύτερη Μονάδα Μέτρησης"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr "Σφάλμα!"
@@ -1369,22 +1379,19 @@ msgstr "Rack"
 msgid "Purchase Unit of Measure"
 msgstr "Μ.Μ Αγοράς"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-"Εδώ είναι μια λίστα όλων των προϊόντων ταξινομιμένα κατά κατηγορία. Μπορείτε "
-"να κάνετε κλικ σε μια κατηγορία για να πάρετε μια λίστα όλων των προϊόντων "
-"συνδεδεμένα με αυτή την κατηγορία ή την υπο-κατηγορία"
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Μέθοδος απόκτησης"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1396,7 +1403,7 @@ msgid "Regular processor config"
 msgstr "Regular processor config"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1461,13 +1468,6 @@ msgstr ""
 "Σφάλμα: Η προκαθορισμένη ΜΜ και η ΜΜ αγορών πρέπει να είναι στην ίδια "
 "κατηγορία."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-"Η επιλεγμένη εταιρία δεν είναι στις επιτρεπόμενες εταιρίες γι' αυτόν τον "
-"χρήστη"
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1539,6 +1539,7 @@ msgstr "Πεδίο Προϊόντος"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Τύποι Τιμοκαταλόγων"
 
@@ -1573,15 +1574,6 @@ msgstr "Customizable PC"
 msgid "Unit Price"
 msgstr "Τιμή Μονάδας"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1623,6 +1615,13 @@ msgstr "Συσκευασία κατα επίπεδο"
 msgid "Warranty (months)"
 msgstr "Εγγύηση (μήνες)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1748,7 +1747,7 @@ msgstr ""
 "και τιμή τιμοκαταλόγου."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "Τομέας συνεργάτη στην φόρμα προϊόντος"
@@ -2185,7 +2184,7 @@ msgid "Description"
 msgstr "Περιγραφή"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2232,7 +2231,7 @@ msgid "Shelves"
 msgstr "Ράφια"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "Άλλος Τιμοκατάλογος"
@@ -2305,30 +2304,15 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Έκπτωση Τιμής"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Ο όγκος σε m3."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Έκπτωση Τιμής"
 
 #~ msgid ""
 #~ "The minimal quantity to purchase for this supplier, expressed in the default "
@@ -2759,3 +2743,20 @@ msgstr ""
 
 #~ msgid "Supplier Product UoM."
 #~ msgstr "Μονάδα Μέτρησης Προϊόντος Προμηθευτή"
+
+#~ msgid "You can not have two users with the same login !"
+#~ msgstr "Δεν μπορεί να υπάρχουν δύο χρήστες με το ίδιο όνομα χρήστη!"
+
+#~ msgid ""
+#~ "Here is a list of all your products classified by category. You can click on "
+#~ "a category to get the list of all products linked to this category or to a "
+#~ "child of this category."
+#~ msgstr ""
+#~ "Εδώ είναι μια λίστα όλων των προϊόντων ταξινομιμένα κατά κατηγορία. Μπορείτε "
+#~ "να κάνετε κλικ σε μια κατηγορία για να πάρετε μια λίστα όλων των προϊόντων "
+#~ "συνδεδεμένα με αυτή την κατηγορία ή την υπο-κατηγορία"
+
+#~ msgid "The chosen company is not in the allowed companies for this user"
+#~ msgstr ""
+#~ "Η επιλεγμένη εταιρία δεν είναι στις επιτρεπόμενες εταιρίες γι' αυτόν τον "
+#~ "χρήστη"
diff --git a/addons/product/i18n/es.po b/addons/product/i18n/es.po
index 2f43d3963fa..101bf625a95 100644
--- a/addons/product/i18n/es.po
+++ b/addons/product/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 09:00+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -113,7 +113,9 @@ msgid "Fixed"
 msgstr "Fijo"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "¡Atención!"
@@ -265,7 +267,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr "  por ej.: 1 * (esta unidad) = ratio * (unidad referencia)"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Productos: "
@@ -411,6 +413,15 @@ msgstr "Nombre producto proveedor"
 msgid "Medium PC"
 msgstr "PC Medio"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -509,6 +520,16 @@ msgstr "Ventas & Compras"
 msgid "Working Time"
 msgstr "Horario de trabajo"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -523,7 +544,7 @@ msgid "Metal Cleats"
 msgstr "Tacos de metal"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -698,11 +719,6 @@ msgstr "Proveedores"
 msgid "To Purchase"
 msgstr "A comprar"
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Placa madre ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -816,6 +832,12 @@ msgstr ""
 "Indicar un producto si esta regla sólo se aplica a un producto. Dejarlo "
 "vacío para todos los productos"
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Abastecimiento & Ubicaciones"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -886,10 +908,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr "  por ej.: 1 * (unidad referencia) = ratio * (esta unidad)"
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Abastecimiento & Ubicaciones"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -959,20 +983,12 @@ msgstr ""
 "el cálculo automático de la planificación del pedido de compra."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
-"Una lista de precios contiene las reglas para calcular el precio de compra o "
-"de venta para todas las empresas que tenga dicha lista de precios asignada. "
-"Las listas de precios tienen varias versiones (2010, 2011, promoción de "
-"febrero 2010, etc.) y cada versión tiene varias reglas. Ejemplo: el precio "
-"de venta de esta categoría de productos se basará en el precio de compra "
-"muliplicado por 1,80."
 
 #. module: product
 #: selection:product.template,type:0
@@ -1004,25 +1020,6 @@ msgstr "Unidad de envío"
 msgid "Partner Information"
 msgstr "Información de empresa"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-"Debe definir un producto para cualquier cosa que compre o venda. Pueden ser "
-"materias primas, productos almacenables, consumibles o servicios. El "
-"formulario del producto contiene información detallada de sus productos en "
-"relación con el abastecimiento logístico, precio de venta, categoría, "
-"proveedores, ..."
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr "res.usuarios"
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1050,6 +1047,15 @@ msgstr "Otra información"
 msgid "Price List Items"
 msgstr "Elementos de la tarifa"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1076,15 +1082,9 @@ msgid "Price Surcharge"
 msgstr "Recargo precio"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
-"Cree y gesitone las unidades de medida que quiera utilizar en su sistema. "
-"Puede definir una tasa de conversión que será utilizada entre las diferentes "
-"unidades de medida dentro de la misma categoría."
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Placa madre ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1097,6 +1097,7 @@ msgstr "Unidades de logística"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1114,6 +1115,15 @@ msgstr "Estocable"
 msgid "Wood Lintel 4m"
 msgstr "Dintel madera 4m"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1302,7 +1312,7 @@ msgid "Pallet Dimension"
 msgstr "Dimensión del palet"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr " (copia)"
@@ -1312,11 +1322,6 @@ msgstr " (copia)"
 msgid "Partners"
 msgstr "Empresas"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!"
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1328,19 +1333,6 @@ msgstr ""
 "y la entrega de los productos acabados. Es el tiempo que prometen a sus "
 "clientes."
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-"Cree y gestione las unidades de medida y categorías  que queira utilizar en "
-"su sistema. Si varias uniddades de miedida están en la misma categoría, se "
-"pueden convertir entre ellas. P.ej, en la categría de la unidad de medida "
-"\"Tiempo\", tendrá las siguienes UdM: Horas, Días."
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1348,7 +1340,7 @@ msgid "Second UoM"
 msgstr "UdM secundaria"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -1437,22 +1429,19 @@ msgstr "Estante"
 msgid "Purchase Unit of Measure"
 msgstr "Unidad de medida compra"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-"Auquí tiene una lista de todos sus productos clasificados por categoría. "
-"Puede seleccionar una categoría para obtener la lista de todos los productos "
-"relacionados con dicha categoría o un hijo de la categoría."
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Método suministro"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1464,7 +1453,7 @@ msgid "Regular processor config"
 msgstr "Config. procesador normal"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1536,13 +1525,6 @@ msgstr ""
 "Error: La UdM por defecto y la UdM de compra deben estar en la misma "
 "categoría."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-"La compañía seleccionada no está en las compañías permitidas para este "
-"usuario"
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1614,6 +1596,7 @@ msgstr "Campo de producto"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Tipos de tarifas"
 
@@ -1648,19 +1631,6 @@ msgstr "PC personalizable"
 msgid "Unit Price"
 msgstr "Precio unidad"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-"Los productos pueden ser comprados y/o vendidos.Pueden ser materias primas, "
-"productos estocables, consumibles o servicios. El formulario del producto "
-"contiene información detallada de sus productos en relación con el "
-"abastecimiento logístico, precio de venta, categoría, proveedores etc."
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1702,6 +1672,15 @@ msgstr "Paquetes por piso"
 msgid "Warranty (months)"
 msgstr "Garantía (meses)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+"Establecer una categoría de producto si esta regla sólo se aplicará a los "
+"productos de una categoría y sus hijos. Dejar vacío para todos los productos"
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1826,7 +1805,7 @@ msgstr ""
 "catálogo."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "Sección empresa del formulario de producto"
@@ -2270,7 +2249,7 @@ msgid "Description"
 msgstr "Descripción"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2320,7 +2299,7 @@ msgid "Shelves"
 msgstr "Estantes"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "Otra tarifa"
@@ -2398,35 +2377,15 @@ msgstr ""
 "Coeficiente para convertir UdM a UdV\n"
 " UdV = UdM * coef"
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Descuento precio"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "El volumen en m3."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-"Pueden existir varias versiones de una lista de precios. SI necesita crear "
-"una nueva versión de lista de precio, lo puede hacer y gestionar desde aquí, "
-"Algunos ejemplos de versiones: 2010, 2011, promoción de febrero 2010, etc"
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
-"Establecer una categoría de producto si esta regla sólo se aplicará a los "
-"productos de una categoría y sus hijos. Dejar vacío para todos los productos"
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Descuento precio"
 
 #~ msgid "Childs Categories"
 #~ msgstr "Categorías hijas"
@@ -2834,6 +2793,9 @@ msgstr ""
 #~ msgstr ""
 #~ "Si el campo activo se desmarca, permite ocultar la tarifa sin eliminarla."
 
+#~ msgid "res.users"
+#~ msgstr "res.usuarios"
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
 
@@ -2894,3 +2856,86 @@ msgstr ""
 
 #~ msgid "Rule must have at least one checked access right !"
 #~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
+
+#~ msgid ""
+#~ "There can be more than one version of a pricelist. If you need to create new "
+#~ "versions of a pricelist, you can do it and manage them from here. Some "
+#~ "examples of versions: 2010, 2011, Promotion of February 2010, etc."
+#~ msgstr ""
+#~ "Pueden existir varias versiones de una lista de precios. SI necesita crear "
+#~ "una nueva versión de lista de precio, lo puede hacer y gestionar desde aquí, "
+#~ "Algunos ejemplos de versiones: 2010, 2011, promoción de febrero 2010, etc"
+
+#~ msgid ""
+#~ "Create and manage the units of measure you want to be used in your system. "
+#~ "You can define a conversion rate to be used between the several Unit of "
+#~ "Measure within the same category."
+#~ msgstr ""
+#~ "Cree y gesitone las unidades de medida que quiera utilizar en su sistema. "
+#~ "Puede definir una tasa de conversión que será utilizada entre las diferentes "
+#~ "unidades de medida dentro de la misma categoría."
+
+#~ msgid ""
+#~ "Here is a list of all your products classified by category. You can click on "
+#~ "a category to get the list of all products linked to this category or to a "
+#~ "child of this category."
+#~ msgstr ""
+#~ "Auquí tiene una lista de todos sus productos clasificados por categoría. "
+#~ "Puede seleccionar una categoría para obtener la lista de todos los productos "
+#~ "relacionados con dicha categoría o un hijo de la categoría."
+
+#~ msgid ""
+#~ "A pricelist contains rules to be evaluated in order to compute the purchase "
+#~ "or sale price for all the partners assigned to a pricelist. Pricelists have "
+#~ "several versions (2010, 2011, Promotion of February 2010, etc.) and each "
+#~ "version has several rules. Example: the customer price of this category of "
+#~ "product will be based on the supplier price multiplied by 1.80."
+#~ msgstr ""
+#~ "Una lista de precios contiene las reglas para calcular el precio de compra o "
+#~ "de venta para todas las empresas que tenga dicha lista de precios asignada. "
+#~ "Las listas de precios tienen varias versiones (2010, 2011, promoción de "
+#~ "febrero 2010, etc.) y cada versión tiene varias reglas. Ejemplo: el precio "
+#~ "de venta de esta categoría de productos se basará en el precio de compra "
+#~ "muliplicado por 1,80."
+
+#~ msgid ""
+#~ "Products can be purchased and/or sold. They can be raw materials, stockable "
+#~ "products, consumables or services. The Product form contains a detailed "
+#~ "information on your  products related to procurement logistics, sales price, "
+#~ "product category, suppliers and so on."
+#~ msgstr ""
+#~ "Los productos pueden ser comprados y/o vendidos.Pueden ser materias primas, "
+#~ "productos estocables, consumibles o servicios. El formulario del producto "
+#~ "contiene información detallada de sus productos en relación con el "
+#~ "abastecimiento logístico, precio de venta, categoría, proveedores etc."
+
+#~ msgid ""
+#~ "You must define a Product for everything you buy or sell. They can be raw "
+#~ "materials, stockable products, consumables or services. The Product form "
+#~ "contains a detailed information of your products related to procurement "
+#~ "logistics, sales price, product category, suppliers and so on."
+#~ msgstr ""
+#~ "Debe definir un producto para cualquier cosa que compre o venda. Pueden ser "
+#~ "materias primas, productos almacenables, consumibles o servicios. El "
+#~ "formulario del producto contiene información detallada de sus productos en "
+#~ "relación con el abastecimiento logístico, precio de venta, categoría, "
+#~ "proveedores, ..."
+
+#~ msgid "The chosen company is not in the allowed companies for this user"
+#~ msgstr ""
+#~ "La compañía seleccionada no está en las compañías permitidas para este "
+#~ "usuario"
+
+#~ msgid "You can not have two users with the same login !"
+#~ msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!"
+
+#~ msgid ""
+#~ "Create and manage the units of measure categories you want to be used in "
+#~ "your system. If several units of measures are in the same category, they can "
+#~ "be converted within each other. For example, in the unit of measure category "
+#~ "\"Time\", you will have the following UoM: Hours, Days."
+#~ msgstr ""
+#~ "Cree y gestione las unidades de medida y categorías  que queira utilizar en "
+#~ "su sistema. Si varias uniddades de miedida están en la misma categoría, se "
+#~ "pueden convertir entre ellas. P.ej, en la categría de la unidad de medida "
+#~ "\"Tiempo\", tendrá las siguienes UdM: Horas, Días."
diff --git a/addons/product/i18n/es_AR.po b/addons/product/i18n/es_AR.po
index e9d18fa397e..c112b20f1c8 100644
--- a/addons/product/i18n/es_AR.po
+++ b/addons/product/i18n/es_AR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-20 19:46+0000\n"
 "Last-Translator: Margarita Manterola <ubuntu@marga.com.ar>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -108,7 +108,9 @@ msgid "Fixed"
 msgstr "Fijo"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "¡Atención!"
@@ -256,7 +258,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Productos: "
@@ -402,6 +404,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr "PC Medio"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -498,6 +509,16 @@ msgstr "Ventas & Compras"
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -511,7 +532,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -679,11 +700,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Placa madre ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -789,6 +805,12 @@ msgstr ""
 "Indicar un producto si esta regla sólo se aplica a un producto. Dejarlo "
 "vacío para todos los productos"
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Abastecimiento & Ubicaciones"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -859,10 +881,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Abastecimiento & Ubicaciones"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -927,13 +951,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -966,20 +988,6 @@ msgstr "Unidad de transporte"
 msgid "Partner Information"
 msgstr "Información de empresa"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1007,6 +1015,15 @@ msgstr "Otra información"
 msgid "Price List Items"
 msgstr "Elementos de la lista de precios"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1033,12 +1050,9 @@ msgid "Price Surcharge"
 msgstr "Sobrecarga precio"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Placa madre ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1051,6 +1065,7 @@ msgstr "Unidades de logística"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1068,6 +1083,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1233,7 +1257,7 @@ msgid "Pallet Dimension"
 msgstr "Dimensión de la paleta"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1243,11 +1267,6 @@ msgstr ""
 msgid "Partners"
 msgstr "Empresas"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1256,15 +1275,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1272,7 +1282,7 @@ msgid "Second UoM"
 msgstr "UdM secundaria"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1356,19 +1366,19 @@ msgstr "Estante"
 msgid "Purchase Unit of Measure"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Método suministro"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1380,7 +1390,7 @@ msgid "Regular processor config"
 msgstr "Config. procesador normal"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1445,11 +1455,6 @@ msgstr ""
 "Error: La UdM por omisión y la UdM de compra deben estar en la misma "
 "categoría."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1521,6 +1526,7 @@ msgstr "Campo de producto"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Tipo de precio"
 
@@ -1553,15 +1559,6 @@ msgstr "PC personalizable"
 msgid "Unit Price"
 msgstr "Precio Unitario"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1603,6 +1600,13 @@ msgstr "Paquetes por piso"
 msgid "Warranty (months)"
 msgstr "Garantía (meses)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1727,7 +1731,7 @@ msgstr ""
 "catálogo."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "Sección empresa del formulario de producto"
@@ -2150,7 +2154,7 @@ msgid "Description"
 msgstr "Descripción"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2198,7 +2202,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "Otro Precio"
@@ -2271,30 +2275,15 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Descuento precio"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "El volumen en m3."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Descuento precio"
 
 #~ msgid ""
 #~ "This is the average time between the confirmation of the customer order and "
diff --git a/addons/product/i18n/es_EC.po b/addons/product/i18n/es_EC.po
index 2dd070082db..cdc36be8bf2 100644
--- a/addons/product/i18n/es_EC.po
+++ b/addons/product/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-07 01:34+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -113,7 +113,9 @@ msgid "Fixed"
 msgstr "Fijo"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "¡Atención!"
@@ -261,7 +263,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Productos: "
@@ -407,6 +409,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr "PC Medio"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -503,6 +514,16 @@ msgstr "Ventas & Compras"
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -516,7 +537,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -681,11 +702,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Placa madre ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -791,6 +807,12 @@ msgstr ""
 "Indicar un producto si esta regla sólo se aplica a un producto. Dejarlo "
 "vacío para todos los productos"
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Abastecimiento & Ubicaciones"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -861,10 +883,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Abastecimiento & Ubicaciones"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -929,13 +953,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -968,20 +990,6 @@ msgstr "Unidad de transporte"
 msgid "Partner Information"
 msgstr "Información de empresa"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1009,6 +1017,15 @@ msgstr "Otra información"
 msgid "Price List Items"
 msgstr "Elementos de la tarifa"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1035,12 +1052,9 @@ msgid "Price Surcharge"
 msgstr "Sobrecarga precio"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Placa madre ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1053,6 +1067,7 @@ msgstr "Unidades de logística"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1070,6 +1085,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1235,7 +1259,7 @@ msgid "Pallet Dimension"
 msgstr "Dimensión del palet"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1245,11 +1269,6 @@ msgstr ""
 msgid "Partners"
 msgstr "Empresas"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1258,15 +1277,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1274,7 +1284,7 @@ msgid "Second UoM"
 msgstr "UdM secundaria"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1358,19 +1368,19 @@ msgstr "Estante"
 msgid "Purchase Unit of Measure"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Método suministro"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1382,7 +1392,7 @@ msgid "Regular processor config"
 msgstr "Config. procesador normal"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1447,11 +1457,6 @@ msgstr ""
 "Error: La UdM por defecto y la UdM de compra deben estar en la misma "
 "categoría."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1523,6 +1528,7 @@ msgstr "Campo de producto"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Tipo de precio"
 
@@ -1555,15 +1561,6 @@ msgstr "PC personalizable"
 msgid "Unit Price"
 msgstr "Precio Unitario"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1605,6 +1602,13 @@ msgstr "Paquetes por piso"
 msgid "Warranty (months)"
 msgstr "Garantía (meses)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1729,7 +1733,7 @@ msgstr ""
 "catálogo."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "Sección empresa del formulario de producto"
@@ -2152,7 +2156,7 @@ msgid "Description"
 msgstr "Descripción"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2200,7 +2204,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "Otro Precio"
@@ -2273,30 +2277,15 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Descuento precio"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "El volumen en m3."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Descuento precio"
 
 #~ msgid ""
 #~ "The cost of the product for accounting stock valuation. It can serves as a "
diff --git a/addons/product/i18n/et.po b/addons/product/i18n/et.po
index 75500c20047..aa0ce0d4f1c 100644
--- a/addons/product/i18n/et.po
+++ b/addons/product/i18n/et.po
@@ -6,18 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 15:58+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "Ettevaatust !"
@@ -255,7 +257,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Tooted: "
@@ -399,6 +401,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr "Keskmine PC"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -495,6 +506,16 @@ msgstr "Müügid ja ostud"
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -508,7 +529,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -676,11 +697,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Emaplaat ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -786,6 +802,12 @@ msgstr ""
 "Määra toode, kui see reegel rakendub ainult ühele tootele. Hoia tühjana "
 "kõigi toodete jaoks,"
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Hanked ja asukohad"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -856,10 +878,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Hanked ja asukohad"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -924,13 +948,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -963,20 +985,6 @@ msgstr "Saatmisüksus"
 msgid "Partner Information"
 msgstr "Partneri informatsioon"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1004,6 +1012,15 @@ msgstr "Muu info"
 msgid "Price List Items"
 msgstr "Hinnakirja kirjed"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1030,12 +1047,9 @@ msgid "Price Surcharge"
 msgstr "Hinna lisamaks"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Emaplaat ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1048,6 +1062,7 @@ msgstr "Logistilised üksused"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1065,6 +1080,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1228,7 +1252,7 @@ msgid "Pallet Dimension"
 msgstr "Kaubaaluse mõõdud"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1238,11 +1262,6 @@ msgstr ""
 msgid "Partners"
 msgstr "Partnerid"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1251,15 +1270,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1267,7 +1277,7 @@ msgid "Second UoM"
 msgstr "Teine mõõtühik"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1351,19 +1361,19 @@ msgstr "Riiul"
 msgid "Purchase Unit of Measure"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Tarnemeetod"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1375,7 +1385,7 @@ msgid "Regular processor config"
 msgstr "Tavapärane protsessori konfiguratsioon"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1439,11 +1449,6 @@ msgid ""
 msgstr ""
 "Viga: vaikimisi mõõtühik ja ostu mõõtühik peavad olema samast kategooriast."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1515,6 +1520,7 @@ msgstr "Toote väli"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Hinnakirjade tüübid"
 
@@ -1545,15 +1551,6 @@ msgstr "Kohandatav PC"
 msgid "Unit Price"
 msgstr "Ühiku hind"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1595,6 +1592,13 @@ msgstr "Pakend kihi kaupa"
 msgid "Warranty (months)"
 msgstr "Garantii (kuud)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1718,7 +1722,7 @@ msgstr ""
 "Baashind arvutamaks kliendihinda. Vahetevahel kutsutakse kui kataloogihind."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "Partneri sektsioon toote vormil"
@@ -2141,7 +2145,7 @@ msgid "Description"
 msgstr "Kirjeldus"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2188,7 +2192,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "Muu hinnakiri"
@@ -2261,30 +2265,15 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Allahindlus"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Maht kuupmeetrites."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Allahindlus"
 
 #~ msgid "Rentable product"
 #~ msgstr "Renditav toode"
diff --git a/addons/product/i18n/eu.po b/addons/product/i18n/eu.po
index f04089eb1b7..d6661b8f15f 100644
--- a/addons/product/i18n/eu.po
+++ b/addons/product/i18n/eu.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-08 07:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -106,7 +106,9 @@ msgid "Fixed"
 msgstr "Finkoa"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -252,7 +254,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -392,6 +394,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr "Tarteko PCa"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -488,6 +499,16 @@ msgstr "Salmetak eta Erosketak"
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -501,7 +522,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -666,11 +687,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr ""
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -774,6 +790,12 @@ msgid ""
 "products"
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -844,9 +866,11 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
 msgstr ""
 
 #. module: product
@@ -912,13 +936,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -951,20 +973,6 @@ msgstr ""
 msgid "Partner Information"
 msgstr "Kide Informazioa"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -992,6 +1000,15 @@ msgstr "Bestelako Informazioa"
 msgid "Price List Items"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1018,11 +1035,8 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
 msgstr ""
 
 #. module: product
@@ -1036,6 +1050,7 @@ msgstr "Unitate Logistikoak"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1053,6 +1068,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1209,7 +1233,7 @@ msgid "Pallet Dimension"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1219,11 +1243,6 @@ msgstr ""
 msgid "Partners"
 msgstr "Kideak"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1232,15 +1251,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1248,7 +1258,7 @@ msgid "Second UoM"
 msgstr "Bigarren NU"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1332,19 +1342,19 @@ msgstr ""
 msgid "Purchase Unit of Measure"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Hornitzeko modua"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1356,7 +1366,7 @@ msgid "Regular processor config"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1419,11 +1429,6 @@ msgstr ""
 "Errorea: Defektuzko NU eta hornitzeko NUak kategoria berdinean egon behar "
 "dute."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1495,6 +1500,7 @@ msgstr ""
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr ""
 
@@ -1525,15 +1531,6 @@ msgstr "PC Moldagarria"
 msgid "Unit Price"
 msgstr "Unitateko prezioa"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1575,6 +1572,13 @@ msgstr ""
 msgid "Warranty (months)"
 msgstr ""
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1697,7 +1701,7 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr ""
@@ -2115,7 +2119,7 @@ msgid "Description"
 msgstr "Deskribapena"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2160,7 +2164,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr ""
@@ -2233,29 +2237,14 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr ""
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Bolumena m3-tan."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
 msgstr ""
 
 #~ msgid "Procure Method"
diff --git a/addons/product/i18n/fi.po b/addons/product/i18n/fi.po
index 9677e1a0352..26966644b46 100644
--- a/addons/product/i18n/fi.po
+++ b/addons/product/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:58+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -108,7 +108,9 @@ msgid "Fixed"
 msgstr "Kiinteä"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "Varoitus!"
@@ -256,7 +258,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Tuotteet: "
@@ -402,6 +404,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr "Keskitason PC"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -498,6 +509,16 @@ msgstr "Myynti ja hankinta"
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -511,7 +532,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -679,11 +700,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Emolevy ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -789,6 +805,12 @@ msgstr ""
 "Aseta tuote jos sääntöä sovelletaan vain yhteen tuotteeseen. Jätä tyhjäksi "
 "jos sitä sovelletaan kaikkiin tuotteisiin."
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Hankinta ja paikat"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -859,10 +881,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Hankinta ja paikat"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -927,13 +951,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -966,20 +988,6 @@ msgstr "Toimitusyksikkö"
 msgid "Partner Information"
 msgstr "Kumppanin tiedot"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1007,6 +1015,15 @@ msgstr "Muut tiedot"
 msgid "Price List Items"
 msgstr "Hinnaston merkinnät"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1033,12 +1050,9 @@ msgid "Price Surcharge"
 msgstr "Hintalisä"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Emolevy ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1051,6 +1065,7 @@ msgstr "Logistiset yksiköt"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1068,6 +1083,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1231,7 +1255,7 @@ msgid "Pallet Dimension"
 msgstr "Lavan koko"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1241,11 +1265,6 @@ msgstr ""
 msgid "Partners"
 msgstr "Kumppanit"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1254,15 +1273,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1270,7 +1280,7 @@ msgid "Second UoM"
 msgstr "Toinen mittayksikkö"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1354,19 +1364,19 @@ msgstr "Hylly"
 msgid "Purchase Unit of Measure"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Hankintatyyppi"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1378,7 +1388,7 @@ msgid "Regular processor config"
 msgstr "Vakio prosessorikonfiguraatio"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1443,11 +1453,6 @@ msgstr ""
 "Virhe: Oletusmittayksikkö ja ostojen mittayksikkö on oltava samassa "
 "kategoriassa."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1519,6 +1524,7 @@ msgstr "Tuotekenttä"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Hinnastojen tyypit"
 
@@ -1549,15 +1555,6 @@ msgstr "Kustomoitava PC"
 msgid "Unit Price"
 msgstr "Yksikköhinta"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1599,6 +1596,13 @@ msgstr "Pakkauksia kerroksessa"
 msgid "Warranty (months)"
 msgstr "Takuu (kuukausina)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1721,7 +1725,7 @@ msgid ""
 msgstr "Perushinta josta asiakkaan hinta lasketaan."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "Tuotelomakkeen kumppaniosio"
@@ -2145,7 +2149,7 @@ msgid "Description"
 msgstr "Kuvaus"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2192,7 +2196,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "Muu hinnasto"
@@ -2265,30 +2269,15 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Hinnanalennus"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Tilavuus kuutiometreinä."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Hinnanalennus"
 
 #~ msgid "Supplier of Product"
 #~ msgstr "Tuotteen toimittaja"
diff --git a/addons/product/i18n/fr.po b/addons/product/i18n/fr.po
index 4b8a665a16e..f273b219b55 100644
--- a/addons/product/i18n/fr.po
+++ b/addons/product/i18n/fr.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-19 19:58+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 16:55+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -149,7 +148,9 @@ msgid "Fixed"
 msgstr "Fixé"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "Avertissement !"
@@ -191,6 +192,9 @@ msgid ""
 "The minimal quantity to trigger this rule, expressed in the supplier UoM if "
 "any or in the default UoM of the product otherrwise."
 msgstr ""
+"La quantité minimale pour déclencher cette règle, exprimée dans l'unité de "
+"mesure du fournisseur si elle existe, sinon, et par défaut, dans  l''unité "
+"de mesure du produit."
 
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
@@ -300,7 +304,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr "  par exemple : 1 x (cette unité) = ratio x (unité de référence)"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Produits: "
@@ -448,6 +452,15 @@ msgstr "Nom du produit chez le fournisseur"
 msgid "Medium PC"
 msgstr "PC Moyen"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -544,6 +557,16 @@ msgstr "Ventes & Achats"
 msgid "Working Time"
 msgstr "Temps de travail"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -557,7 +580,7 @@ msgid "Metal Cleats"
 msgstr "Taquets en métal"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -731,11 +754,6 @@ msgstr "Fournisseurs"
 msgid "To Purchase"
 msgstr "À acheter"
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Carte mère ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -846,6 +864,12 @@ msgstr ""
 "Indiquer un produit si la règle ne s'applique que sur un seul produit. "
 "Laisser vide si elle est appliquée à tous les produits"
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Approvisionnement & Emplacements"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -885,7 +909,7 @@ msgstr "Kits de composants IT"
 #: selection:product.category,type:0
 #: selection:product.template,state:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -916,10 +940,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr "  par exemple : 1 x (unité de référence) = ratio x (cette unité)"
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Approvisionnement & Emplacements"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -990,20 +1016,12 @@ msgstr ""
 "planning des achats automatiquement."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
-"Une liste de prix regroupe les règles à suivre pour calculer le prix "
-"(d'achat ou de vente) pour tous les partenaires associés à la liste. Les "
-"liste de prix ont plusieurs versions (ex. : \"2010\", \"2011\", \"Promotions "
-"de février 2010\", etc...) et chaque version contient plusieurs règles. "
-"Exemple : \"le prix de vente pour cette catégorie de produit est basé sur le "
-"prix du fournisseur multiplié par 1,80\"."
 
 #. module: product
 #: selection:product.template,type:0
@@ -1036,25 +1054,6 @@ msgstr "Unité de livraison"
 msgid "Partner Information"
 msgstr "Infos partenaire"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-"Vous devez définir un produit pour chaque chose vendue ou achetée. Les "
-"produits peuvent être des matières premières, des produits stockables, des "
-"consommables ou des services. Le formulaire \"Produit\" contient une "
-"description détaillée en terme de logistique d'approvisionnement, de prix de "
-"vente, de classement de produit, de fournisseurs, etc."
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1082,6 +1081,15 @@ msgstr "Autre information"
 msgid "Price List Items"
 msgstr "Lignes de liste de prix"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1108,15 +1116,9 @@ msgid "Price Surcharge"
 msgstr "Surcharge du prix"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
-"Créez et gérez les unités de mesure à utiliser dans le système. Vous pouvez "
-"définir un taux de conversion à utiliser entre plusieurs unités de mesure de "
-"la même catégorie."
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Carte mère ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1129,6 +1131,7 @@ msgstr "Unités logistique"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1146,6 +1149,15 @@ msgstr "Stockable"
 msgid "Wood Lintel 4m"
 msgstr "Linteau en bois de 4m"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1313,7 +1325,7 @@ msgid "Pallet Dimension"
 msgstr "Dimension d'une Palette"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr " (copie)"
@@ -1323,11 +1335,6 @@ msgstr " (copie)"
 msgid "Partners"
 msgstr "Autres fournisseurs"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1340,23 +1347,10 @@ msgstr ""
 "clients."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-"Créez et gérez les catégories d'unités de mesure à utiliser dans votre "
-"système. Si plusieurs unités de mesure appartiennent à la même catégorie, "
-"elles peuvent être converties entre elles. Par exemple : dans la catégorie "
-"d'unité de mesure \"Temps\", vous aurez les UdM suivantes : heures, jours."
-
-#. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Erreur !"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_form_action
@@ -1434,22 +1428,19 @@ msgstr "Rayon"
 msgid "Purchase Unit of Measure"
 msgstr "Unité de mesure d'achat"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-"Voici la liste de tous vos produits classés par catégorie. Vous pouvez "
-"cliquer sur une catégorie pour obtenir la liste de tous les produits de "
-"cette catégorie, ou de ses sous-catégories."
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Méthode de fourniture"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1461,7 +1452,7 @@ msgid "Regular processor config"
 msgstr "Configuration processeur ordinaire"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1522,11 +1513,6 @@ msgstr "cm"
 msgid "Product Unit of Measure"
 msgstr "Unité de mesure du produit"
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1598,6 +1584,7 @@ msgstr "Champ produit"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Types de listes de prix"
 
@@ -1632,20 +1619,6 @@ msgstr "PC personnalisble"
 msgid "Unit Price"
 msgstr "Prix unitaire"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-"Les produits peuvent être achetés ou vendus. Ils peuvent être des matières "
-"premières, des produits stockables, des consommables ou des services. Le "
-"formulaire \"Produit\" contient une description détaillée en terme de "
-"logistique d'approvisionnement, de prix de vente, de classement de produit, "
-"de fournisseurs, etc."
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1687,6 +1660,13 @@ msgstr "Colis par couche"
 msgid "Warranty (months)"
 msgstr "Garantie (mois)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1807,7 +1787,7 @@ msgstr ""
 "Prix de base pour le calcul du prix client. Parfois appelé prix catalogue."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "Section partenaire dans le formulaire produit"
@@ -1820,7 +1800,7 @@ msgstr "Nom de ce type de prix"
 #. module: product
 #: field:product.supplierinfo,product_uom:0
 msgid "Supplier UoM"
-msgstr ""
+msgstr "Unité de mesure du fournisseur"
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
@@ -2094,7 +2074,7 @@ msgstr "Poids"
 #. module: product
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer de membres associés récursifs."
 
 #. module: product
 #: model:product.template,name:product.product_product_hotelexpenses0_product_template
@@ -2196,7 +2176,7 @@ msgstr ""
 #. module: product
 #: view:product.price_list:0
 msgid "Close"
-msgstr ""
+msgstr "Fermer"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_item
@@ -2251,7 +2231,7 @@ msgid "Description"
 msgstr "Description"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2300,7 +2280,7 @@ msgid "Shelves"
 msgstr "Étagères"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "Autre liste de prix"
@@ -2378,34 +2358,15 @@ msgstr ""
 "Coefficient de conversion pour passer de l'UdM à l'UdV\n"
 " UdV = UdM x coeff"
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Réduction sur le prix"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Le volume en m³"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-"Il peut y avoir plusieurs versions d'une même liste de prix. Si vous avez "
-"besoin de créer de nouvelles versions d'une liste de prix, vous pouvez le "
-"faire et le gérer d'ici. Exemples de versions : \"2010\", \"2011\", "
-"\"promotions de février 2010\", etc..."
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Réduction sur le prix"
 
 #~ msgid "Childs Categories"
 #~ msgstr "Catégorie enfant"
@@ -2799,6 +2760,30 @@ msgstr ""
 #~ "alimentaire, vous pouvez gérer un stock de jambon (unité) mais les facturer "
 #~ "au Kg. Laisser vide pour utiliser l'UdM par défaut."
 
+#~ msgid ""
+#~ "You must define a Product for everything you buy or sell. They can be raw "
+#~ "materials, stockable products, consumables or services. The Product form "
+#~ "contains a detailed information of your products related to procurement "
+#~ "logistics, sales price, product category, suppliers and so on."
+#~ msgstr ""
+#~ "Vous devez définir un produit pour chaque chose vendue ou achetée. Les "
+#~ "produits peuvent être des matières premières, des produits stockables, des "
+#~ "consommables ou des services. Le formulaire \"Produit\" contient une "
+#~ "description détaillée en terme de logistique d'approvisionnement, de prix de "
+#~ "vente, de classement de produit, de fournisseurs, etc."
+
+#~ msgid ""
+#~ "Products can be purchased and/or sold. They can be raw materials, stockable "
+#~ "products, consumables or services. The Product form contains a detailed "
+#~ "information on your  products related to procurement logistics, sales price, "
+#~ "product category, suppliers and so on."
+#~ msgstr ""
+#~ "Les produits peuvent être achetés ou vendus. Ils peuvent être des matières "
+#~ "premières, des produits stockables, des consommables ou des services. Le "
+#~ "formulaire \"Produit\" contient une description détaillée en terme de "
+#~ "logistique d'approvisionnement, de prix de vente, de classement de produit, "
+#~ "de fournisseurs, etc."
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "L'ID du certificat du module doit être unique !"
 
@@ -2835,3 +2820,56 @@ msgstr ""
 #~ msgstr ""
 #~ "Indique la séquence d'ordre lors de l'affichage de la liste des listes de "
 #~ "prix d'un article."
+
+#~ msgid ""
+#~ "Create and manage the units of measure you want to be used in your system. "
+#~ "You can define a conversion rate to be used between the several Unit of "
+#~ "Measure within the same category."
+#~ msgstr ""
+#~ "Créez et gérez les unités de mesure à utiliser dans le système. Vous pouvez "
+#~ "définir un taux de conversion à utiliser entre plusieurs unités de mesure de "
+#~ "la même catégorie."
+
+#~ msgid ""
+#~ "A pricelist contains rules to be evaluated in order to compute the purchase "
+#~ "or sale price for all the partners assigned to a pricelist. Pricelists have "
+#~ "several versions (2010, 2011, Promotion of February 2010, etc.) and each "
+#~ "version has several rules. Example: the customer price of this category of "
+#~ "product will be based on the supplier price multiplied by 1.80."
+#~ msgstr ""
+#~ "Une liste de prix regroupe les règles à suivre pour calculer le prix "
+#~ "(d'achat ou de vente) pour tous les partenaires associés à la liste. Les "
+#~ "liste de prix ont plusieurs versions (ex. : \"2010\", \"2011\", \"Promotions "
+#~ "de février 2010\", etc...) et chaque version contient plusieurs règles. "
+#~ "Exemple : \"le prix de vente pour cette catégorie de produit est basé sur le "
+#~ "prix du fournisseur multiplié par 1,80\"."
+
+#~ msgid ""
+#~ "Here is a list of all your products classified by category. You can click on "
+#~ "a category to get the list of all products linked to this category or to a "
+#~ "child of this category."
+#~ msgstr ""
+#~ "Voici la liste de tous vos produits classés par catégorie. Vous pouvez "
+#~ "cliquer sur une catégorie pour obtenir la liste de tous les produits de "
+#~ "cette catégorie, ou de ses sous-catégories."
+
+#~ msgid ""
+#~ "Create and manage the units of measure categories you want to be used in "
+#~ "your system. If several units of measures are in the same category, they can "
+#~ "be converted within each other. For example, in the unit of measure category "
+#~ "\"Time\", you will have the following UoM: Hours, Days."
+#~ msgstr ""
+#~ "Créez et gérez les catégories d'unités de mesure à utiliser dans votre "
+#~ "système. Si plusieurs unités de mesure appartiennent à la même catégorie, "
+#~ "elles peuvent être converties entre elles. Par exemple : dans la catégorie "
+#~ "d'unité de mesure \"Temps\", vous aurez les UdM suivantes : heures, jours."
+
+#~ msgid ""
+#~ "There can be more than one version of a pricelist. If you need to create new "
+#~ "versions of a pricelist, you can do it and manage them from here. Some "
+#~ "examples of versions: 2010, 2011, Promotion of February 2010, etc."
+#~ msgstr ""
+#~ "Il peut y avoir plusieurs versions d'une même liste de prix. Si vous avez "
+#~ "besoin de créer de nouvelles versions d'une liste de prix, vous pouvez le "
+#~ "faire et le gérer d'ici. Exemples de versions : \"2010\", \"2011\", "
+#~ "\"promotions de février 2010\", etc..."
diff --git a/addons/product/i18n/gl.po b/addons/product/i18n/gl.po
index 7cfa744b6a5..58b24a16c84 100644
--- a/addons/product/i18n/gl.po
+++ b/addons/product/i18n/gl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-02 16:54+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -106,7 +106,9 @@ msgid "Fixed"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -252,7 +254,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -392,6 +394,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -488,6 +499,16 @@ msgstr ""
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -501,7 +522,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -666,11 +687,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr ""
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -774,6 +790,12 @@ msgid ""
 "products"
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -844,9 +866,11 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
 msgstr ""
 
 #. module: product
@@ -912,13 +936,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -951,20 +973,6 @@ msgstr ""
 msgid "Partner Information"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -992,6 +1000,15 @@ msgstr ""
 msgid "Price List Items"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1018,11 +1035,8 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
 msgstr ""
 
 #. module: product
@@ -1036,6 +1050,7 @@ msgstr ""
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1053,6 +1068,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1209,7 +1233,7 @@ msgid "Pallet Dimension"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1219,11 +1243,6 @@ msgstr ""
 msgid "Partners"
 msgstr ""
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1232,15 +1251,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1248,7 +1258,7 @@ msgid "Second UoM"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1333,16 +1343,16 @@ msgid "Purchase Unit of Measure"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
+#: field:product.template,supply_method:0
+msgid "Supply method"
 msgstr ""
 
 #. module: product
-#: field:product.template,supply_method:0
-msgid "Supply method"
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
 msgstr ""
 
 #. module: product
@@ -1356,7 +1366,7 @@ msgid "Regular processor config"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1417,11 +1427,6 @@ msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1493,6 +1498,7 @@ msgstr ""
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr ""
 
@@ -1523,15 +1529,6 @@ msgstr ""
 msgid "Unit Price"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1573,6 +1570,13 @@ msgstr ""
 msgid "Warranty (months)"
 msgstr ""
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1695,7 +1699,7 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr ""
@@ -2113,7 +2117,7 @@ msgid "Description"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2158,7 +2162,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr ""
@@ -2231,27 +2235,12 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr ""
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
 msgstr ""
diff --git a/addons/product/i18n/hr.po b/addons/product/i18n/hr.po
index 299c3268d2d..e4ef11d4916 100644
--- a/addons/product/i18n/hr.po
+++ b/addons/product/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 08:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -107,7 +107,9 @@ msgid "Fixed"
 msgstr "Fiksno"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -255,7 +257,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -401,6 +403,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr "Srednji PC"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -497,6 +508,16 @@ msgstr "Prodaje i kupovine"
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -510,7 +531,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -678,11 +699,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Matična ploča ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -788,6 +804,12 @@ msgstr ""
 "Odredite proizvod ako se ovo pravilo odnosi samo na jedan proizvod. Ostavite "
 "prazno ako vrijedi za sve proizvode."
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Nabava i lokacije"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -858,10 +880,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Nabava i lokacije"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -926,13 +950,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -965,20 +987,6 @@ msgstr "Jedinica otpreme"
 msgid "Partner Information"
 msgstr "Detalji partnera"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1006,6 +1014,15 @@ msgstr "Ostali podaci"
 msgid "Price List Items"
 msgstr "Stavke cjenika"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1032,12 +1049,9 @@ msgid "Price Surcharge"
 msgstr "Dodatna cijena"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Matična ploča ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1050,6 +1064,7 @@ msgstr "Logističke jedinice"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1067,6 +1082,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1231,7 +1255,7 @@ msgid "Pallet Dimension"
 msgstr "Dimenzije palete"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1241,11 +1265,6 @@ msgstr ""
 msgid "Partners"
 msgstr "Partneri"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1254,15 +1273,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1270,7 +1280,7 @@ msgid "Second UoM"
 msgstr "Druga JM"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1354,19 +1364,19 @@ msgstr "Polica"
 msgid "Purchase Unit of Measure"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Metoda nabave"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1378,7 +1388,7 @@ msgid "Regular processor config"
 msgstr "Uobičajena konfiguracija procesora"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1443,11 +1453,6 @@ msgstr ""
 "Greška: Zadana jedinica mjere i jedinica mjere nabave mora biti u istoj "
 "kategoriji."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1519,6 +1524,7 @@ msgstr "Polje proizvoda"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Tipovi cjenika"
 
@@ -1549,15 +1555,6 @@ msgstr "Korisnički prilagođen PC"
 msgid "Unit Price"
 msgstr "Jed. cijena"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1599,6 +1596,13 @@ msgstr "Pakiranje po slojevima"
 msgid "Warranty (months)"
 msgstr "Garancija (mjeseci)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1721,7 +1725,7 @@ msgid ""
 msgstr "Osnovica za izračun cijene za kupca. (Kataloška cijena)"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr ""
@@ -2148,7 +2152,7 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2195,7 +2199,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr ""
@@ -2268,30 +2272,15 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Popust"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Volumen u m3."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Popust"
 
 #~ msgid ""
 #~ "The minimal quantity to purchase for this supplier, expressed in the default "
diff --git a/addons/product/i18n/hu.po b/addons/product/i18n/hu.po
index 5955fc16469..1700eefeba5 100644
--- a/addons/product/i18n/hu.po
+++ b/addons/product/i18n/hu.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2011-01-01 22:34+0000\n"
-"Last-Translator: Tamás Dénes <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-02 10:48+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
 msgid "DDR 512MB PC400"
-msgstr ""
+msgstr "DDR 512MB PC400"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -32,6 +32,7 @@ msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
+"Hiba ! Nem jelölheti ki a fő árlistát egyéb árlistaként az árlista tételben."
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -50,7 +51,7 @@ msgstr "Értékesíthető"
 #. module: product
 #: model:product.template,name:product.product_product_mb2_product_template
 msgid "Mainboard ASUStek A7V8X-X"
-msgstr ""
+msgstr "Mainboard ASUStek A7V8X-X"
 
 #. module: product
 #: help:product.template,seller_qty:0
@@ -60,7 +61,7 @@ msgstr ""
 #. module: product
 #: model:product.uom,name:product.uom_day
 msgid "Day"
-msgstr ""
+msgstr "Nap"
 
 #. module: product
 #: view:product.product:0
@@ -107,7 +108,9 @@ msgid "Fixed"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -253,7 +256,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Termékek: "
@@ -393,6 +396,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -489,6 +501,16 @@ msgstr "Beszerzés, értékesítés"
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -502,7 +524,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -667,11 +689,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr ""
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -777,6 +794,12 @@ msgstr ""
 "Válasszon ki egy terméket, ha a szabály csak arra vonatkozik. Hagyja üresen "
 "minden termékhez."
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -847,9 +870,11 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
 msgstr ""
 
 #. module: product
@@ -915,13 +940,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -954,20 +977,6 @@ msgstr ""
 msgid "Partner Information"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -995,6 +1004,15 @@ msgstr ""
 msgid "Price List Items"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1021,11 +1039,8 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
 msgstr ""
 
 #. module: product
@@ -1039,6 +1054,7 @@ msgstr "Szállítási egységek"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1056,6 +1072,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1213,7 +1238,7 @@ msgid "Pallet Dimension"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1223,11 +1248,6 @@ msgstr ""
 msgid "Partners"
 msgstr "Partnerek"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1236,15 +1256,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1252,7 +1263,7 @@ msgid "Second UoM"
 msgstr "Második mértékegység"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1337,16 +1348,16 @@ msgid "Purchase Unit of Measure"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
+#: field:product.template,supply_method:0
+msgid "Supply method"
 msgstr ""
 
 #. module: product
-#: field:product.template,supply_method:0
-msgid "Supply method"
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
 msgstr ""
 
 #. module: product
@@ -1360,7 +1371,7 @@ msgid "Regular processor config"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1423,11 +1434,6 @@ msgstr ""
 "Hiba: Az alapértelmezett mennyiségi egységnek és a beszerzési mennyiségi "
 "egységének ugyanabban a kategóriában kell lennie."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1499,6 +1505,7 @@ msgstr ""
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Árlista típusok"
 
@@ -1530,15 +1537,6 @@ msgstr ""
 msgid "Unit Price"
 msgstr "Egységár"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1580,6 +1578,13 @@ msgstr "Csomagok száma rétegenként"
 msgid "Warranty (months)"
 msgstr "Szavatosság (hónap)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1702,7 +1707,7 @@ msgid ""
 msgstr "Az eladási ár alapjául szolgál. Szokás katalógusárnak is nevezni."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "A termék űrlap Partner adatai"
@@ -2120,7 +2125,7 @@ msgid "Description"
 msgstr "Leírás"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2165,7 +2170,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr ""
@@ -2238,29 +2243,14 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr ""
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
 msgstr ""
 
 #~ msgid "Childs Categories"
diff --git a/addons/product/i18n/id.po b/addons/product/i18n/id.po
index 2bcbf54c5de..0bdfd9875ba 100644
--- a/addons/product/i18n/id.po
+++ b/addons/product/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 13:53+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -105,7 +105,9 @@ msgid "Fixed"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -251,7 +253,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -391,6 +393,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -487,6 +498,16 @@ msgstr ""
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -500,7 +521,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -665,11 +686,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr ""
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -773,6 +789,12 @@ msgid ""
 "products"
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -843,9 +865,11 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
 msgstr ""
 
 #. module: product
@@ -911,13 +935,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -950,20 +972,6 @@ msgstr ""
 msgid "Partner Information"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -991,6 +999,15 @@ msgstr ""
 msgid "Price List Items"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1017,11 +1034,8 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
 msgstr ""
 
 #. module: product
@@ -1035,6 +1049,7 @@ msgstr ""
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1052,6 +1067,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1208,7 +1232,7 @@ msgid "Pallet Dimension"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1218,11 +1242,6 @@ msgstr ""
 msgid "Partners"
 msgstr ""
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1231,15 +1250,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1247,7 +1257,7 @@ msgid "Second UoM"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1332,16 +1342,16 @@ msgid "Purchase Unit of Measure"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
+#: field:product.template,supply_method:0
+msgid "Supply method"
 msgstr ""
 
 #. module: product
-#: field:product.template,supply_method:0
-msgid "Supply method"
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
 msgstr ""
 
 #. module: product
@@ -1355,7 +1365,7 @@ msgid "Regular processor config"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1416,11 +1426,6 @@ msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1492,6 +1497,7 @@ msgstr ""
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr ""
 
@@ -1522,15 +1528,6 @@ msgstr ""
 msgid "Unit Price"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1572,6 +1569,13 @@ msgstr ""
 msgid "Warranty (months)"
 msgstr ""
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1694,7 +1698,7 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr ""
@@ -2112,7 +2116,7 @@ msgid "Description"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2157,7 +2161,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr ""
@@ -2230,27 +2234,12 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr ""
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
 msgstr ""
diff --git a/addons/product/i18n/it.po b/addons/product/i18n/it.po
index 06d1d37ecae..d8da0530fed 100644
--- a/addons/product/i18n/it.po
+++ b/addons/product/i18n/it.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-12 07:22+0000\n"
-"Last-Translator: Lorenzo Battistini - agilebg.com "
-"<lorenzo.battistini@agilebg.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 13:38+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -114,7 +113,9 @@ msgid "Fixed"
 msgstr "Fisso"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "Attenzione !"
@@ -156,6 +157,8 @@ msgid ""
 "The minimal quantity to trigger this rule, expressed in the supplier UoM if "
 "any or in the default UoM of the product otherrwise."
 msgstr ""
+"Il quantitavo minimo per far scattare questa regola, espressa nell'unità di "
+"misura del fornitore, se esiste, altrimenti in quella default del prodotto."
 
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
@@ -265,7 +268,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr "  ad es.: 1 * (questa unità) = rapporto * (unità di riferimento)"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Prodotti "
@@ -411,6 +414,20 @@ msgstr "Nome prodotto fornitore"
 msgid "Medium PC"
 msgstr "PC Medio"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+"I prodotti possono essere acquistati e/o venduti. Possono essere materie "
+"prime, prodotti stoccabili, consumabili o servizi. Le schede prodotto "
+"contengono informazioni dettagliate circa il prodotto, relative a: logistica "
+"approvvigiornamenti, prezzo di vendita, categoria prodotto, fornitore e via "
+"dicendo"
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -491,6 +508,8 @@ msgid ""
 "Choose here the Unit of Measure in which the prices and quantities are "
 "expressed below."
 msgstr ""
+"Scegliere qui l'unità di misura in cui il prezzo e le quantità saranno "
+"espresse di seguito."
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -507,6 +526,21 @@ msgstr "Vendite e Acquisti"
 msgid "Working Time"
 msgstr "Tempo di lavorazione"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+"Un listino contiene le regole che possono essere calcolate per generare il "
+"prezzo di acquisto o vendita per tutti i partner assegnati al listino. I "
+"listini hanno varie versioni (2010, 2011, promozione febbraio 2011, ecc.) e "
+"ogni versione ha parecchie regole. Es.: Il prezzo cliente di una categoria "
+"di prodotto verrà basato sul prezzo fornitore moltiplicato per 1.80."
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -522,7 +556,7 @@ msgid "Metal Cleats"
 msgstr "Asticelle di metallo"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -696,11 +730,6 @@ msgstr "Fornitori"
 msgid "To Purchase"
 msgstr "Da comprare"
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Mainboard ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -708,6 +737,8 @@ msgid ""
 "Product UoM if not empty, in the default unit of measure of the product "
 "otherwise."
 msgstr ""
+"Il quantitativo minimo di acquisto da questo fornitore, espresso nella sua "
+"unità di misura, se esiste, altrimenti in quella di default del prodotto."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -720,6 +751,8 @@ msgid ""
 "This price will be considered as a price for the supplier UoM if any or the "
 "default Unit of Measure of the product otherwise"
 msgstr ""
+"Il prezzo sarà considerato come il prezzo per l'unità di misura del "
+"fornitore, se esiste, o altrimenti in quella di default del prodotto"
 
 #. module: product
 #: model:product.category,name:product.product_category_accessories
@@ -810,6 +843,12 @@ msgstr ""
 "Selezionare un prodotto se questa regola va applicata ad un singolo "
 "prodotto. Lasciare vuoto per tutti i prodotti."
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Stoccaggio"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -880,10 +919,15 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr "  ad es.: 1 * (unità di riferimento) = rapporto * (questa unità)"
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Stoccaggio"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
+"Crea e gestisce le unità di misura che volete utilizzare nel vostro sistema. "
+"E' possibile definire un tasso di conversione tra parecchie unità di misura "
+"all'interno della stessa categoria."
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -953,19 +997,15 @@ msgstr ""
 "calcolo automatico degli ordini di acquisto."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
-"Un listino contiene regole utilizzate per calcolare il prezzo di acquisto o "
-"di vendita per tutti i partner associati al listino. I listini hanno diverse "
-"versioni (2010, 2011, promozione di febbraio 2010, ecc.) e ogni versione ha "
-"diverse regole. Esempio: il prezzo cliente di questa categoria di prodotti "
-"sarà basato sul prezzo fornitore moltplicato per 1,8"
+"Ci può essere più di una versione di listino. Qui è possible creare e "
+"gestire nuove versioni di listino. Alcuni esempi di versione: 2010, 2011, "
+"Promozione estiva, ecc."
 
 #. module: product
 #: selection:product.template,type:0
@@ -997,25 +1037,6 @@ msgstr "Unità di Spedizione"
 msgid "Partner Information"
 msgstr "Informazioni Partner"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-"E' necessario definire un prodotto per ogni cosa si compri o si venda. Siano "
-"materiali grezzi, prodotti stoccabili, consumabili o servizi. Il form del "
-"prodotto contiene informazioni dettagliate relative alla logistica degli "
-"approvvigionamenti, prezzi di vendita, categorie prodotti, fornitori e così "
-"via."
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr "res.users"
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1043,6 +1064,20 @@ msgstr "Altre informazioni"
 msgid "Price List Items"
 msgstr "Oggetti Listino"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+"Crea e gestisce le categorie di unità di misura che volete utilizzare "
+"all'interno del sistema. Se alcune unità di misura sono nella stessa "
+"categoria, esse potranno essere convertite tra di loro. Per esempio, nella "
+"categoria dell'unità di misura: \"Tempo\", è possibile avere le seguenti "
+"Unità di misura: Ore, Giorni."
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1069,15 +1104,9 @@ msgid "Price Surcharge"
 msgstr "Ricarico Prezzo"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
-"Crea e gestisce le unità di misura che si vogliono usare nel sistema. E' "
-"possibile definire un tasso di conversione da usare fra le varie unità di "
-"misura all'interno della stessa categoria."
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Mainboard ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1090,6 +1119,7 @@ msgstr "Unità logistica"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1107,6 +1137,20 @@ msgstr "Stoccabile"
 msgid "Wood Lintel 4m"
 msgstr "Architrave di legno 4m"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+"Dovete definire un prodotto per ogni cosa che vendete o acquistate. I "
+"prodotti possono essere materie prime, prodotti stoccabili, consumabili o "
+"servizi. La scheda prodotto contiene informazioni dettagliate circa i vostri "
+"prodotti relativi alla: logistica di approvvigionamento, prezzo di vendita, "
+"categoria prodotto, fornitore e via dicendo."
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1218,6 +1262,26 @@ msgid ""
 "    Print product labels with barcode.\n"
 "    "
 msgstr ""
+"\n"
+"    Questo è il modulo base per la gestione prodotti e listini in OpenERP.\n"
+"\n"
+"    I prodotti supportano le varianti, differenti metodi di listino, "
+"informazioni fornitori,\n"
+"    produzione per ordine/stoccaggio, differenti unità di misura,\n"
+"    packaging e proprietà.\n"
+"\n"
+"    I listini supportano:\n"
+"    * Scontistiche multi-livecco (per prodotto, per categoria, per "
+"quantità)\n"
+"    * Calcoli prezzi base con differenti criteri:\n"
+"        * Altri listini,\n"
+"        * Prezzo di costo,\n"
+"        * Prezzo di listino,\n"
+"        * Prezzo fornitore, ...\n"
+"    Preferenze di listini per prodotto e/o partner.\n"
+"\n"
+"    Stampa etichetta prodotto con codice a barre.\n"
+"    "
 
 #. module: product
 #: help:product.template,seller_delay:0
@@ -1274,7 +1338,7 @@ msgid "Pallet Dimension"
 msgstr "Dimensioni Pallet"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr " (copia)"
@@ -1284,11 +1348,6 @@ msgstr " (copia)"
 msgid "Partners"
 msgstr "Partners"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr "Non è possibile avere due utenti con lo stesso login !"
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1299,19 +1358,6 @@ msgstr ""
 "Questo è il ritardo medio in giorni fra la conferma dell'ordine di vendita e "
 "la consegna dei prodotti finiti. E' il tempo promesso ai clienti."
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-"Crea e gestisce le categorie di unità di misura da usare nel sistema. Se "
-"nella stessa categoria ci sono diverse unità di misura, esse possono essere "
-"convertite le une con le altre. Per esempio, nella categoria \"Tempo\", si "
-"potranno avere le seguenti U.M.: Ore, Giorni."
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1319,7 +1365,7 @@ msgid "Second UoM"
 msgstr "Unità di misura secondaria"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr "Errore !"
@@ -1368,6 +1414,9 @@ msgid ""
 "gives highest priority to lowest sequence and stops as soon as a matching "
 "item is found."
 msgstr ""
+"Fornisce l'ordinamento in cui gli elementi del listino verranno verificati. "
+"La valutazione fornisce la priorità più alta alla sequenza minore e si ferma "
+"quando viene trovato un elemento che soddisfa il criterio."
 
 #. module: product
 #: selection:product.template,type:0
@@ -1405,22 +1454,22 @@ msgstr "Rack"
 msgid "Purchase Unit of Measure"
 msgstr "Unità di misura di acquisto"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-"Qui c'è una lista di tutti i prodotti classificati per categoria. E' "
-"possibile cliccare su una categoria per ottenere la lista di tutti i "
-"prodotti collegati a questa categoria o a una sua figlia."
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Metodo Rifornimento"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+"Questa è una lista di tutti i prodotti classificati per categoria. E' "
+"possibile cliccare su di una categoria per avere la lista dei prodotti "
+"collegati alla stessa o ad una delle categorie figlie."
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1432,7 +1481,7 @@ msgid "Regular processor config"
 msgstr "Consueta Configurazione Processore"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1505,11 +1554,6 @@ msgstr ""
 "Errore: l'unità di misura predefinita e l'unità di misura d'acquisto devono "
 "trovarsi nella stessa categoria"
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr "L'azienda scelta non è nelle aziende permesse per questo utente"
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1581,6 +1625,7 @@ msgstr "Campo Prodotto"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Tipi Listini"
 
@@ -1614,20 +1659,6 @@ msgstr "PC Personalizzabile"
 msgid "Unit Price"
 msgstr "Prezzo unitario"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-"I prodotti possono essere comprati e/o venduti. Possono essere materiali "
-"grezzi, prodotti stoccabili, consumabili o servizi. Il form del prodotto "
-"contiene informazioni dettagliate sui prodotti relative alla logistica degli "
-"approvvigionamenti, i prezzi di vendita, le categorie prodotti, fornitori e "
-"così via."
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1669,6 +1700,16 @@ msgstr "Imballo per strato"
 msgid "Warranty (months)"
 msgstr "Garanzia (mesi)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+"Imposta una categoria di prodotto se questa regola si applica solamente ai "
+"prodotti di questa categoria o ai sui figli. Lasciare vuoto per tutti i "
+"prodotti."
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1794,7 +1835,7 @@ msgstr ""
 "listino prezzi."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "Sezione del partner per il form del prodotto"
@@ -1807,7 +1848,7 @@ msgstr "Nome di questo tipo di prezzo."
 #. module: product
 #: field:product.supplierinfo,product_uom:0
 msgid "Supplier UoM"
-msgstr ""
+msgstr "Unità di misura fornitore"
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
@@ -2237,7 +2278,7 @@ msgid "Description"
 msgstr "Descrizione"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2286,7 +2327,7 @@ msgid "Shelves"
 msgstr "Scaffali"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "Altro listino prezzi"
@@ -2364,33 +2405,15 @@ msgstr ""
 "Coefficiente di conversione da U.M. a U.V.\n"
 " U.V. = U.M. * coeff"
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Sconto Prezzo"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Il volume in mc"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-"Ci può essere più di una versione di listino. Se c'è bisogno di creare nuove "
-"versioni di listino, è possibile gestirle da qui. Alcuni esempi di versioni: "
-"2010, 2011, Promozione di febbraio 2010, ecc."
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Sconto Prezzo"
 
 #~ msgid ""
 #~ "This is the average time between the confirmation of the customer order and "
@@ -2813,18 +2836,87 @@ msgstr ""
 #~ msgstr ""
 #~ "Stabilisce la sequenza quando di visualizza una lista di elementi di listino."
 
+#~ msgid ""
+#~ "A pricelist contains rules to be evaluated in order to compute the purchase "
+#~ "or sale price for all the partners assigned to a pricelist. Pricelists have "
+#~ "several versions (2010, 2011, Promotion of February 2010, etc.) and each "
+#~ "version has several rules. Example: the customer price of this category of "
+#~ "product will be based on the supplier price multiplied by 1.80."
+#~ msgstr ""
+#~ "Un listino contiene regole utilizzate per calcolare il prezzo di acquisto o "
+#~ "di vendita per tutti i partner associati al listino. I listini hanno diverse "
+#~ "versioni (2010, 2011, promozione di febbraio 2010, ecc.) e ogni versione ha "
+#~ "diverse regole. Esempio: il prezzo cliente di questa categoria di prodotti "
+#~ "sarà basato sul prezzo fornitore moltplicato per 1,8"
+
+#~ msgid ""
+#~ "You must define a Product for everything you buy or sell. They can be raw "
+#~ "materials, stockable products, consumables or services. The Product form "
+#~ "contains a detailed information of your products related to procurement "
+#~ "logistics, sales price, product category, suppliers and so on."
+#~ msgstr ""
+#~ "E' necessario definire un prodotto per ogni cosa si compri o si venda. Siano "
+#~ "materiali grezzi, prodotti stoccabili, consumabili o servizi. Il form del "
+#~ "prodotto contiene informazioni dettagliate relative alla logistica degli "
+#~ "approvvigionamenti, prezzi di vendita, categorie prodotti, fornitori e così "
+#~ "via."
+
+#~ msgid "res.users"
+#~ msgstr "res.users"
+
 #~ msgid "Shortcut for this menu already exists!"
 #~ msgstr "Esiste già una scorciatoia per questo menu!"
 
+#~ msgid ""
+#~ "Create and manage the units of measure you want to be used in your system. "
+#~ "You can define a conversion rate to be used between the several Unit of "
+#~ "Measure within the same category."
+#~ msgstr ""
+#~ "Crea e gestisce le unità di misura che si vogliono usare nel sistema. E' "
+#~ "possibile definire un tasso di conversione da usare fra le varie unità di "
+#~ "misura all'interno della stessa categoria."
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Le regole non sono supportate dagli oggetti osv_memory !"
 
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Il nome del modulo deve essere unico !"
 
+#~ msgid ""
+#~ "Create and manage the units of measure categories you want to be used in "
+#~ "your system. If several units of measures are in the same category, they can "
+#~ "be converted within each other. For example, in the unit of measure category "
+#~ "\"Time\", you will have the following UoM: Hours, Days."
+#~ msgstr ""
+#~ "Crea e gestisce le categorie di unità di misura da usare nel sistema. Se "
+#~ "nella stessa categoria ci sono diverse unità di misura, esse possono essere "
+#~ "convertite le une con le altre. Per esempio, nella categoria \"Tempo\", si "
+#~ "potranno avere le seguenti U.M.: Ore, Giorni."
+
+#~ msgid ""
+#~ "Here is a list of all your products classified by category. You can click on "
+#~ "a category to get the list of all products linked to this category or to a "
+#~ "child of this category."
+#~ msgstr ""
+#~ "Qui c'è una lista di tutti i prodotti classificati per categoria. E' "
+#~ "possibile cliccare su una categoria per ottenere la lista di tutti i "
+#~ "prodotti collegati a questa categoria o a una sua figlia."
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Errore ! Non è possibile creare menu ricorsivi."
 
+#~ msgid ""
+#~ "Products can be purchased and/or sold. They can be raw materials, stockable "
+#~ "products, consumables or services. The Product form contains a detailed "
+#~ "information on your  products related to procurement logistics, sales price, "
+#~ "product category, suppliers and so on."
+#~ msgstr ""
+#~ "I prodotti possono essere comprati e/o venduti. Possono essere materiali "
+#~ "grezzi, prodotti stoccabili, consumabili o servizi. Il form del prodotto "
+#~ "contiene informazioni dettagliate sui prodotti relative alla logistica degli "
+#~ "approvvigionamenti, i prezzi di vendita, le categorie prodotti, fornitori e "
+#~ "così via."
+
 #~ msgid "Rule must have at least one checked access right !"
 #~ msgstr "La regola deve avere almeno un diritto di accesso verificato !"
 
@@ -2850,3 +2942,18 @@ msgstr ""
 
 #~ msgid "Only one value can be defined for each given usage!"
 #~ msgstr "Può essere definito solamente un valore per ogni utilizzo!"
+
+#~ msgid ""
+#~ "There can be more than one version of a pricelist. If you need to create new "
+#~ "versions of a pricelist, you can do it and manage them from here. Some "
+#~ "examples of versions: 2010, 2011, Promotion of February 2010, etc."
+#~ msgstr ""
+#~ "Ci può essere più di una versione di listino. Se c'è bisogno di creare nuove "
+#~ "versioni di listino, è possibile gestirle da qui. Alcuni esempi di versioni: "
+#~ "2010, 2011, Promozione di febbraio 2010, ecc."
+
+#~ msgid "You can not have two users with the same login !"
+#~ msgstr "Non è possibile avere due utenti con lo stesso login !"
+
+#~ msgid "The chosen company is not in the allowed companies for this user"
+#~ msgstr "L'azienda scelta non è nelle aziende permesse per questo utente"
diff --git a/addons/product/i18n/ko.po b/addons/product/i18n/ko.po
index de0a400dc30..e5dd7adcc1b 100644
--- a/addons/product/i18n/ko.po
+++ b/addons/product/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 15:09+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -106,7 +106,9 @@ msgid "Fixed"
 msgstr "고정됨"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "경고 !"
@@ -252,7 +254,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "상품 "
@@ -392,6 +394,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr "중간급 PC"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -488,6 +499,16 @@ msgstr "판매 & 구매"
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -501,7 +522,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -666,11 +687,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "메인보드 ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -774,6 +790,12 @@ msgid ""
 "products"
 msgstr "이 규칙이 하나의 상품에만 적용될 경우에 상품을 설정. 모든 상품의 경우는 비워 두세요."
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "조달 & 위치"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -844,10 +866,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "조달 & 위치"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -912,13 +936,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -951,20 +973,6 @@ msgstr "선적 단위"
 msgid "Partner Information"
 msgstr "파트너 정보"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -992,6 +1000,15 @@ msgstr "기타 정보"
 msgid "Price List Items"
 msgstr "가격 리스트 아이템"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1018,12 +1035,9 @@ msgid "Price Surcharge"
 msgstr "가격 할증"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "메인보드 ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1036,6 +1050,7 @@ msgstr "물류 유닛"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1053,6 +1068,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1213,7 +1237,7 @@ msgid "Pallet Dimension"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1223,11 +1247,6 @@ msgstr ""
 msgid "Partners"
 msgstr "파트너"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1236,15 +1255,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1252,7 +1262,7 @@ msgid "Second UoM"
 msgstr "두번 째 UoM"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1336,19 +1346,19 @@ msgstr "랙"
 msgid "Purchase Unit of Measure"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "공급 방법"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1360,7 +1370,7 @@ msgid "Regular processor config"
 msgstr "Regular processor config"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1421,11 +1431,6 @@ msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr "에러: 디폴트 UOM과 구매 UOM은 동일한 카테고리 속에 있어야 합니다."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1497,6 +1502,7 @@ msgstr "상품 필드"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "가격리스트 유형"
 
@@ -1527,15 +1533,6 @@ msgstr "주문제작 PC"
 msgid "Unit Price"
 msgstr "유닛 가격"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1577,6 +1574,13 @@ msgstr "층 별 패키지"
 msgid "Warranty (months)"
 msgstr "보증 (월)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1699,7 +1703,7 @@ msgid ""
 msgstr "고객 가격 계산을 위한 베이스 가격. 흔히 카타로그 가격이라 불립니다."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "상품 양식의 파트너 섹션"
@@ -2117,7 +2121,7 @@ msgid "Description"
 msgstr "설명"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2162,7 +2166,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "다른 가격리스트"
@@ -2235,30 +2239,15 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "가격 할인"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "m3에 있는 체적"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "가격 할인"
 
 #~ msgid ""
 #~ "The minimal quantity to purchase for this supplier, expressed in the default "
diff --git a/addons/product/i18n/lt.po b/addons/product/i18n/lt.po
index a34a7072b1d..3824ea0fa72 100644
--- a/addons/product/i18n/lt.po
+++ b/addons/product/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 05:08+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: lt\n"
 
@@ -108,7 +108,9 @@ msgid "Fixed"
 msgstr "Fiksuotas"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "Įspėjimas!"
@@ -256,7 +258,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Produktai: "
@@ -400,6 +402,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr "Vidutinis PK"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -496,6 +507,16 @@ msgstr "Pirkimai ir pardavimai"
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -509,7 +530,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -674,11 +695,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Pagrindinė plokštė ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -784,6 +800,12 @@ msgstr ""
 "Nustatyti produktą, jeigu taisyklė galioja tik šiam produktui. Palikti "
 "tuščią visiems produktams."
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Vieta ir terminai"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -854,10 +876,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Vieta ir terminai"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -922,13 +946,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -961,20 +983,6 @@ msgstr "Pristatymo vienetas"
 msgid "Partner Information"
 msgstr "Partnerio informacija"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1002,6 +1010,15 @@ msgstr "Kita informacija"
 msgid "Price List Items"
 msgstr "Kainoraščio elementai"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1028,12 +1045,9 @@ msgid "Price Surcharge"
 msgstr "Kainos priemoka"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Pagrindinė plokštė ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1046,6 +1060,7 @@ msgstr "Logistinis vienetas"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1063,6 +1078,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1224,7 +1248,7 @@ msgid "Pallet Dimension"
 msgstr "Pakuotės matmenys"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1234,11 +1258,6 @@ msgstr ""
 msgid "Partners"
 msgstr "Partneriai"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1247,15 +1266,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1263,7 +1273,7 @@ msgid "Second UoM"
 msgstr "Antriniai matai"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1347,19 +1357,19 @@ msgstr "Lentyna"
 msgid "Purchase Unit of Measure"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Tiekimo būdas"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1371,7 +1381,7 @@ msgid "Regular processor config"
 msgstr "Įprasta procesoriaus konfigūracija"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1436,11 +1446,6 @@ msgstr ""
 "Klaida: Numatytasis mato vnt. ir pirkimo mato vnt. turi būti tos pačios "
 "kategorijos."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1512,6 +1517,7 @@ msgstr "Produkto laukas"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Kainoraščių tipai"
 
@@ -1544,15 +1550,6 @@ msgstr "Konfiguruojamas PK"
 msgid "Unit Price"
 msgstr "Vieneto kaina"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1594,6 +1591,13 @@ msgstr "Pakuotės sluoksnis"
 msgid "Warranty (months)"
 msgstr "Garantija (mėnesiai)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1718,7 +1722,7 @@ msgstr ""
 "kaina."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "Produkto formos partnerio sekcija"
@@ -2138,7 +2142,7 @@ msgid "Description"
 msgstr "Aprašymas"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2185,7 +2189,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "Kitas kainoraštis"
@@ -2258,30 +2262,15 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Kainos nuolaida"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Tūris išreikštas kubiniais metrais."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Kainos nuolaida"
 
 #~ msgid "Procure Method"
 #~ msgstr "Gavimo būdas"
diff --git a/addons/product/i18n/lv.po b/addons/product/i18n/lv.po
index 6d370a9b27f..f19d933e2c6 100644
--- a/addons/product/i18n/lv.po
+++ b/addons/product/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-26 07:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -106,7 +106,9 @@ msgid "Fixed"
 msgstr "Fiksēts"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "Uzmanību!"
@@ -252,7 +254,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Preces: "
@@ -392,6 +394,15 @@ msgstr "Piegādātāja produkta nosaukums"
 msgid "Medium PC"
 msgstr "Medium PC"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -488,6 +499,16 @@ msgstr "Tirdzniecība un Iepirkumi"
 msgid "Working Time"
 msgstr "Darba Laiks"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -501,7 +522,7 @@ msgid "Metal Cleats"
 msgstr "Metal Cleats"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -666,11 +687,6 @@ msgstr "Piegādātāji"
 msgid "To Purchase"
 msgstr "Iepērkams"
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Mainboard ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -774,6 +790,12 @@ msgid ""
 "products"
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -844,9 +866,11 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
 msgstr ""
 
 #. module: product
@@ -912,13 +936,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -951,20 +973,6 @@ msgstr "Transportēšanas vienīb"
 msgid "Partner Information"
 msgstr "Informācija par partneri"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr "res.users"
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -992,6 +1000,15 @@ msgstr "Cita informācija"
 msgid "Price List Items"
 msgstr "Cenu lapas produkti"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1018,12 +1035,9 @@ msgid "Price Surcharge"
 msgstr "Cenas uzcenojums"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Mainboard ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1036,6 +1050,7 @@ msgstr "Loģistiskās vienības"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1053,6 +1068,15 @@ msgstr "Noliktavas"
 msgid "Wood Lintel 4m"
 msgstr "Wood Lintel 4m"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1209,7 +1233,7 @@ msgid "Pallet Dimension"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1219,11 +1243,6 @@ msgstr ""
 msgid "Partners"
 msgstr "Partneri"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr "Nevar būt divi lietotāji ar vienādu pieteikuma vārdu!"
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1232,15 +1251,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1248,7 +1258,7 @@ msgid "Second UoM"
 msgstr "Otra mērvienība"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr "Kļūda!"
@@ -1332,19 +1342,19 @@ msgstr "Plaukts"
 msgid "Purchase Unit of Measure"
 msgstr "Iepirkšanas mērvienības"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Piegādes metode"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1356,7 +1366,7 @@ msgid "Regular processor config"
 msgstr "Regular processor config"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1417,11 +1427,6 @@ msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1493,6 +1498,7 @@ msgstr "Produkta lauks"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Cenu lapu tipi"
 
@@ -1523,15 +1529,6 @@ msgstr "Customizable PC"
 msgid "Unit Price"
 msgstr "Vienības cena"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1573,6 +1570,13 @@ msgstr "Iepakojums pēc slāņiem"
 msgid "Warranty (months)"
 msgstr "Garantija (mēnešos)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1695,7 +1699,7 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr ""
@@ -2113,7 +2117,7 @@ msgid "Description"
 msgstr "Apraksts"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2158,7 +2162,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr ""
@@ -2231,27 +2235,18 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Cenas atlaide"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Tilpums m3"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Cenas atlaide"
 
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#~ msgid "res.users"
+#~ msgstr "res.users"
+
+#~ msgid "You can not have two users with the same login !"
+#~ msgstr "Nevar būt divi lietotāji ar vienādu pieteikuma vārdu!"
diff --git a/addons/product/i18n/mn.po b/addons/product/i18n/mn.po
index dc48b272e71..646e29a92c5 100644
--- a/addons/product/i18n/mn.po
+++ b/addons/product/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-25 19:24+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -113,7 +113,9 @@ msgid "Fixed"
 msgstr "Тогтмол"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "Анхааруулга !"
@@ -262,7 +264,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr "  Ж: 1 * (энэ нэгж) = харьцаа * (сурвалж нэгж)"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Бараа: "
@@ -407,6 +409,15 @@ msgstr "Нийлүүлэгчийн барааны нэр"
 msgid "Medium PC"
 msgstr "Дундаж PC"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -503,6 +514,16 @@ msgstr "Борлуулалт & Худалдан авалт"
 msgid "Working Time"
 msgstr "Ажлын цаг"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -516,7 +537,7 @@ msgid "Metal Cleats"
 msgstr "Төмөр Тах"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -688,11 +709,6 @@ msgstr "Нийлүүлэгч"
 msgid "To Purchase"
 msgstr "Худалдан авах"
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "ASUStek A7N8X эх хавтан"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -801,6 +817,12 @@ msgstr ""
 "Уг дүрэм нь зөвхөн сонгосон бараанд үйлчилнэ. Харин хоосон орхивол бүх "
 "бараанд үйлчилнэ."
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Татан авалт & Байршил"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -871,10 +893,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr "  ж: 1 * (сурвалж нэгж) = харьцаа * (энэ нэгж)"
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Татан авалт & Байршил"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -944,19 +968,12 @@ msgstr ""
 "төлөвлөлтийн тооцоололтонд ашиглагдаж хугацааг товлодог."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
-"Үнийн хүснэгт бол худалдан авалт болон борлуулалтад хэрэглэгддэг, харилцагч "
-"бүрээс хамаарсан үнийн дүрмүүд бүхий хүснэгт юм. Үнийн хүснэгт нь олон "
-"хувилбартай байх боломжтой бөгөөд хувилбар бүр үнийн дүрэмтэй. Жишээлбэл: "
-"тухайн ангилалын бараануудын зарах үнийг худалдан авсан үнээ 1.80 -р үржүүлж "
-"тогтооно."
 
 #. module: product
 #: selection:product.template,type:0
@@ -988,23 +1005,6 @@ msgstr "Тээвэрлэх нэгж"
 msgid "Partner Information"
 msgstr "Харилцагчийн мэдээлэл"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-"Худалдан авалт болон борлуулалт хийхдээ бараагаа сонгох хэрэглэй. Үүнд "
-"материал, хадгалах бараа, хамгамжийн материал болон үйлчилгээ байж болно. "
-"Эдгээр төрөл ангилалыг барааны мэдээлэл дээр тохируулна."
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr "Хэрэглэгч"
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1032,6 +1032,15 @@ msgstr "Бусад мэдээлэл"
 msgid "Price List Items"
 msgstr "Үнийн дүрмүүд"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1058,14 +1067,9 @@ msgid "Price Surcharge"
 msgstr "Үнийн хэлбэлзэл дүнгээр"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
-"Таны системд хэрэглэгдэх хэмжих нэгжийн бүртгэл. Та ижил ангилалын хэмжих "
-"нэгжүүдийг хооронд нь тодорхой коэффицентээр хөрвүүлэх боломжтой."
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "ASUStek A7N8X эх хавтан"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1078,6 +1082,7 @@ msgstr "Логистик нэгж"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1095,6 +1100,15 @@ msgstr "Агуулж болох"
 msgid "Wood Lintel 4m"
 msgstr "Модон Тотго 4м"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1259,7 +1273,7 @@ msgid "Pallet Dimension"
 msgstr "Савлагааны хэмжигдэхүүн"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr " (Хуулах)"
@@ -1269,11 +1283,6 @@ msgstr " (Хуулах)"
 msgid "Partners"
 msgstr "Харилцагч"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1284,18 +1293,6 @@ msgstr ""
 "Үйлчлүүлэгч захиалгыг баталгаажуулснаас хойш хүргэлт хийгдэх хүртэлх "
 "зарцуулагдаж буй дандаж хугацаа (хоног)."
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-"Та системд хэрэглэх хэмжих нэгж болон ангилалыг үүсгэж удирдах боломжтой. "
-"Нэг ангилалд баглах хэмжих нэгжүүд хоорондоо хөрвөх боломжтой. Жишээлбэл "
-"\"Хугацаа\" ангилалын хэмжих нэгжүүд : Цаг, Өдөр."
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1303,7 +1300,7 @@ msgid "Second UoM"
 msgstr "Хоёрдогч нэгж"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1389,22 +1386,19 @@ msgstr "Раак"
 msgid "Purchase Unit of Measure"
 msgstr "Худалдан авалтын нэгж"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-"Энд таны бүх бараануудыг харгалзах ангилалаар харуулна. Та ангилал дээр дарж "
-"тухайн ангилал болон түүний дэд ангилалуудад харгалзах барааны жагсаалт руу "
-"орох боломжтой."
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Түгээх арга"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1416,7 +1410,7 @@ msgid "Regular processor config"
 msgstr "Энгийн процессор"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1483,11 +1477,6 @@ msgid ""
 msgstr ""
 "Алдаа: Үндсэн нэгж худалдан авах нэгж хоёул нэг ангилалд хамаарах ёстой."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1559,6 +1548,7 @@ msgstr "Барааны талбар"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Үнийн жагсаалтын төрөл"
 
@@ -1591,20 +1581,6 @@ msgstr "Угсармал PC"
 msgid "Unit Price"
 msgstr "Нэгж үнэ"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-"Бараануудыг худалдан авч мөн борлуулах боломжтой байна. Мөн бараанууд нь өөр "
-"барааны түүхий эд материал, хадгалах бараа, хангамжийн материал, үйлчилгээ "
-"зэрэг төрлүүдэд хуваагдана. Барааны форм дэлгэц нь барааны логистик, татан "
-"авалт, боруулалт, худалдан авалт, ангилал зэрэг бүхий л дэлгэрэнгүй "
-"мэдээллийг бүртгэнэ."
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1646,6 +1622,13 @@ msgstr "Савлагааны давхарга"
 msgid "Warranty (months)"
 msgstr "Баталгаа (сар)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1768,7 +1751,7 @@ msgid ""
 msgstr "Худалдах үнийг тооцоолох суурь үнэ. Өөрөөр хэлбэл каталоги үнэ."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "Нийлүүлэгчийн санал болгосон үнэ"
@@ -2201,7 +2184,7 @@ msgid "Description"
 msgstr "Тодорхойлолт"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2248,7 +2231,7 @@ msgid "Shelves"
 msgstr "Тавиур"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "Бусад үнийн хүснэгт"
@@ -2326,32 +2309,15 @@ msgstr ""
 "Үндсэн нэгжийг Хоёрдогч нэгж рүү хөрвүүлэх коэффициент\n"
 "хоёрдогч = үндсэн * коэффициент"
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Үнийн хөнгөлөлт"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Эзлэхүүн m3-ээр."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-"Үнийн хүснэгт нь нэгээс олон байх боломжтой. Хэрэв танд үнийн хүснэгтийн "
-"шинэ хувилбар хэрэгтэй бол та энд хувилбар үүсгэн удирдах боломжтой."
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Үнийн хөнгөлөлт"
 
 #~ msgid "Customer Price"
 #~ msgstr "Зарах үнэ"
@@ -2609,9 +2575,28 @@ msgstr ""
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Модулийн нэр давхардах ёсгүй !"
 
+#~ msgid ""
+#~ "Create and manage the units of measure categories you want to be used in "
+#~ "your system. If several units of measures are in the same category, they can "
+#~ "be converted within each other. For example, in the unit of measure category "
+#~ "\"Time\", you will have the following UoM: Hours, Days."
+#~ msgstr ""
+#~ "Та системд хэрэглэх хэмжих нэгж болон ангилалыг үүсгэж удирдах боломжтой. "
+#~ "Нэг ангилалд баглах хэмжих нэгжүүд хоорондоо хөрвөх боломжтой. Жишээлбэл "
+#~ "\"Хугацаа\" ангилалын хэмжих нэгжүүд : Цаг, Өдөр."
+
 #~ msgid "Supplier Product UoM."
 #~ msgstr "Нийлүүлэгчийн үнийн саналын хэмжих нэгж"
 
+#~ msgid ""
+#~ "Here is a list of all your products classified by category. You can click on "
+#~ "a category to get the list of all products linked to this category or to a "
+#~ "child of this category."
+#~ msgstr ""
+#~ "Энд таны бүх бараануудыг харгалзах ангилалаар харуулна. Та ангилал дээр дарж "
+#~ "тухайн ангилал болон түүний дэд ангилалуудад харгалзах барааны жагсаалт руу "
+#~ "орох боломжтой."
+
 #~ msgid "List Price"
 #~ msgstr "Зарах үнэ"
 
@@ -2636,12 +2621,58 @@ msgstr ""
 #~ msgstr ""
 #~ "Уг нийлүүлэгчээс худалдан авах доод тоо хэмжээ, үндсэн хэмжих нэгжээр."
 
+#~ msgid ""
+#~ "A pricelist contains rules to be evaluated in order to compute the purchase "
+#~ "or sale price for all the partners assigned to a pricelist. Pricelists have "
+#~ "several versions (2010, 2011, Promotion of February 2010, etc.) and each "
+#~ "version has several rules. Example: the customer price of this category of "
+#~ "product will be based on the supplier price multiplied by 1.80."
+#~ msgstr ""
+#~ "Үнийн хүснэгт бол худалдан авалт болон борлуулалтад хэрэглэгддэг, харилцагч "
+#~ "бүрээс хамаарсан үнийн дүрмүүд бүхий хүснэгт юм. Үнийн хүснэгт нь олон "
+#~ "хувилбартай байх боломжтой бөгөөд хувилбар бүр үнийн дүрэмтэй. Жишээлбэл: "
+#~ "тухайн ангилалын бараануудын зарах үнийг худалдан авсан үнээ 1.80 -р үржүүлж "
+#~ "тогтооно."
+
+#~ msgid ""
+#~ "Products can be purchased and/or sold. They can be raw materials, stockable "
+#~ "products, consumables or services. The Product form contains a detailed "
+#~ "information on your  products related to procurement logistics, sales price, "
+#~ "product category, suppliers and so on."
+#~ msgstr ""
+#~ "Бараануудыг худалдан авч мөн борлуулах боломжтой байна. Мөн бараанууд нь өөр "
+#~ "барааны түүхий эд материал, хадгалах бараа, хангамжийн материал, үйлчилгээ "
+#~ "зэрэг төрлүүдэд хуваагдана. Барааны форм дэлгэц нь барааны логистик, татан "
+#~ "авалт, боруулалт, худалдан авалт, ангилал зэрэг бүхий л дэлгэрэнгүй "
+#~ "мэдээллийг бүртгэнэ."
+
+#~ msgid ""
+#~ "You must define a Product for everything you buy or sell. They can be raw "
+#~ "materials, stockable products, consumables or services. The Product form "
+#~ "contains a detailed information of your products related to procurement "
+#~ "logistics, sales price, product category, suppliers and so on."
+#~ msgstr ""
+#~ "Худалдан авалт болон борлуулалт хийхдээ бараагаа сонгох хэрэглэй. Үүнд "
+#~ "материал, хадгалах бараа, хамгамжийн материал болон үйлчилгээ байж болно. "
+#~ "Эдгээр төрөл ангилалыг барааны мэдээлэл дээр тохируулна."
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж "
 #~ "болохгүй !"
 
+#~ msgid "res.users"
+#~ msgstr "Хэрэглэгч"
+
+#~ msgid ""
+#~ "Create and manage the units of measure you want to be used in your system. "
+#~ "You can define a conversion rate to be used between the several Unit of "
+#~ "Measure within the same category."
+#~ msgstr ""
+#~ "Таны системд хэрэглэгдэх хэмжих нэгжийн бүртгэл. Та ижил ангилалын хэмжих "
+#~ "нэгжүүдийг хооронд нь тодорхой коэффицентээр хөрвүүлэх боломжтой."
+
 #, python-format
 #~ msgid ""
 #~ "No active version for the selected pricelist !\n"
@@ -2650,6 +2681,14 @@ msgstr ""
 #~ "Сонгосон хүснэгтэд идэвхитэй үнийн хувилбар алга !\n"
 #~ "' \\n                                'Идэвхитэй хувилбар үүсгэн үү!"
 
+#~ msgid ""
+#~ "There can be more than one version of a pricelist. If you need to create new "
+#~ "versions of a pricelist, you can do it and manage them from here. Some "
+#~ "examples of versions: 2010, 2011, Promotion of February 2010, etc."
+#~ msgstr ""
+#~ "Үнийн хүснэгт нь нэгээс олон байх боломжтой. Хэрэв танд үнийн хүснэгтийн "
+#~ "шинэ хувилбар хэрэгтэй бол та энд хувилбар үүсгэн удирдах боломжтой."
+
 #~ msgid ""
 #~ "Set a category of product if this rule only apply to products of a category "
 #~ "and his childs. Keep empty for all products"
diff --git a/addons/product/i18n/nb.po b/addons/product/i18n/nb.po
index a1d104bad56..95f072956e3 100644
--- a/addons/product/i18n/nb.po
+++ b/addons/product/i18n/nb.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2008-12-08 16:24+0000\n"
 "Last-Translator: Bjørn Olav Samdal <bjornsam@ulrik.uio.no>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -106,7 +106,9 @@ msgid "Fixed"
 msgstr "Fast"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -252,7 +254,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -392,6 +394,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -488,6 +499,16 @@ msgstr ""
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -501,7 +522,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -666,11 +687,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr ""
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -774,6 +790,12 @@ msgid ""
 "products"
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -844,9 +866,11 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
 msgstr ""
 
 #. module: product
@@ -912,13 +936,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -951,20 +973,6 @@ msgstr ""
 msgid "Partner Information"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -992,6 +1000,15 @@ msgstr ""
 msgid "Price List Items"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1018,11 +1035,8 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
 msgstr ""
 
 #. module: product
@@ -1036,6 +1050,7 @@ msgstr ""
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1053,6 +1068,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1211,7 +1235,7 @@ msgid "Pallet Dimension"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1221,11 +1245,6 @@ msgstr ""
 msgid "Partners"
 msgstr "Partnere"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1234,15 +1253,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1250,7 +1260,7 @@ msgid "Second UoM"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1335,16 +1345,16 @@ msgid "Purchase Unit of Measure"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
+#: field:product.template,supply_method:0
+msgid "Supply method"
 msgstr ""
 
 #. module: product
-#: field:product.template,supply_method:0
-msgid "Supply method"
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
 msgstr ""
 
 #. module: product
@@ -1358,7 +1368,7 @@ msgid "Regular processor config"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1419,11 +1429,6 @@ msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1495,6 +1500,7 @@ msgstr ""
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr ""
 
@@ -1525,15 +1531,6 @@ msgstr ""
 msgid "Unit Price"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1575,6 +1572,13 @@ msgstr ""
 msgid "Warranty (months)"
 msgstr ""
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1697,7 +1701,7 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr ""
@@ -2115,7 +2119,7 @@ msgid "Description"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2160,7 +2164,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr ""
@@ -2233,29 +2237,14 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr ""
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
 msgstr ""
 
 #~ msgid ""
diff --git a/addons/product/i18n/nl.po b/addons/product/i18n/nl.po
index 939a5d49c9f..a852a92464a 100644
--- a/addons/product/i18n/nl.po
+++ b/addons/product/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 12:25+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -107,7 +107,9 @@ msgid "Fixed"
 msgstr "Vastgezet"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "Waarschuwing!"
@@ -255,7 +257,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Producten: "
@@ -402,6 +404,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr "Medium PC"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -498,6 +509,16 @@ msgstr "Verkopen & Inkopen"
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -511,7 +532,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -679,11 +700,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Mainboard ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -789,6 +805,12 @@ msgstr ""
 "Voeg een product toe als deze prijslijstregel betrekking heeft op één "
 "product. Laat deze leeg als dit niet zo is."
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Verwerving & locaties"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -859,10 +881,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Verwerving & locaties"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -927,13 +951,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -966,20 +988,6 @@ msgstr "Verzendeenheid"
 msgid "Partner Information"
 msgstr "Informatie relatie"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1007,6 +1015,15 @@ msgstr "Overige informatie"
 msgid "Price List Items"
 msgstr "Prijslijst items"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1033,12 +1050,9 @@ msgid "Price Surcharge"
 msgstr "Prijs toeslag"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Mainboard ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1051,6 +1065,7 @@ msgstr "Logistieke eenheden"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1068,6 +1083,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1233,7 +1257,7 @@ msgid "Pallet Dimension"
 msgstr "Afmetingen pallet"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1243,11 +1267,6 @@ msgstr ""
 msgid "Partners"
 msgstr "Relaties"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1256,15 +1275,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1272,7 +1282,7 @@ msgid "Second UoM"
 msgstr "Tweede meeteenheid"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1356,19 +1366,19 @@ msgstr "Stelling"
 msgid "Purchase Unit of Measure"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Bevoorradingsmethode"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1380,7 +1390,7 @@ msgid "Regular processor config"
 msgstr "Regular processor config"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1445,11 +1455,6 @@ msgstr ""
 "Fout: de standaard meeteenheid en de inkoop-meeteenheid moet in de zelfde "
 "categorie liggen."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1521,6 +1526,7 @@ msgstr "Productveld"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Soorten prijslijsten"
 
@@ -1551,15 +1557,6 @@ msgstr "Maatwerk PC"
 msgid "Unit Price"
 msgstr "Prijs per eenheid"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1601,6 +1598,13 @@ msgstr "Verpakken per laag"
 msgid "Warranty (months)"
 msgstr "Garantie (mnd.)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1725,7 +1729,7 @@ msgstr ""
 "genoemd."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "Leveranciers sectie op productformulier"
@@ -2152,7 +2156,7 @@ msgid "Description"
 msgstr "Omschrijving"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2199,7 +2203,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "Andere prijslijst"
@@ -2272,30 +2276,15 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Korting"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Het volume in m3."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Korting"
 
 #~ msgid "Childs Categories"
 #~ msgstr "Kind Categorieën"
diff --git a/addons/product/i18n/nl_BE.po b/addons/product/i18n/nl_BE.po
index bd1cfc0bc9f..65823c49f04 100644
--- a/addons/product/i18n/nl_BE.po
+++ b/addons/product/i18n/nl_BE.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-07-20 11:58+0000\n"
 "Last-Translator: Niels Huylebroeck <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -106,7 +106,9 @@ msgid "Fixed"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -252,7 +254,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -392,6 +394,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -488,6 +499,16 @@ msgstr ""
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -501,7 +522,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -666,11 +687,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr ""
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -774,6 +790,12 @@ msgid ""
 "products"
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -844,9 +866,11 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
 msgstr ""
 
 #. module: product
@@ -912,13 +936,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -951,20 +973,6 @@ msgstr ""
 msgid "Partner Information"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -992,6 +1000,15 @@ msgstr ""
 msgid "Price List Items"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1018,11 +1035,8 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
 msgstr ""
 
 #. module: product
@@ -1036,6 +1050,7 @@ msgstr ""
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1053,6 +1068,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1209,7 +1233,7 @@ msgid "Pallet Dimension"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1219,11 +1243,6 @@ msgstr ""
 msgid "Partners"
 msgstr ""
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1232,15 +1251,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1248,7 +1258,7 @@ msgid "Second UoM"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1333,16 +1343,16 @@ msgid "Purchase Unit of Measure"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
+#: field:product.template,supply_method:0
+msgid "Supply method"
 msgstr ""
 
 #. module: product
-#: field:product.template,supply_method:0
-msgid "Supply method"
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
 msgstr ""
 
 #. module: product
@@ -1356,7 +1366,7 @@ msgid "Regular processor config"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1417,11 +1427,6 @@ msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1493,6 +1498,7 @@ msgstr ""
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr ""
 
@@ -1523,15 +1529,6 @@ msgstr ""
 msgid "Unit Price"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1573,6 +1570,13 @@ msgstr ""
 msgid "Warranty (months)"
 msgstr ""
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1695,7 +1699,7 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr ""
@@ -2113,7 +2117,7 @@ msgid "Description"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2158,7 +2162,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr ""
@@ -2231,29 +2235,14 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr ""
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
 msgstr ""
 
 #~ msgid ""
diff --git a/addons/product/i18n/pl.po b/addons/product/i18n/pl.po
index 09e4062de69..ba9f04069a3 100644
--- a/addons/product/i18n/pl.po
+++ b/addons/product/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-29 08:26+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -113,7 +113,9 @@ msgid "Fixed"
 msgstr "Stała"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "Ostrzeżenie !"
@@ -262,7 +264,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr "  tzn.: 1 * (ta jednostka) = współczynnik * (jednostka referencyjna)"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Produkty: "
@@ -408,6 +410,15 @@ msgstr "Nazwa produktu u dostawcy"
 msgid "Medium PC"
 msgstr "Średni PC"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -504,6 +515,16 @@ msgstr "Sprzedaż i zakupy"
 msgid "Working Time"
 msgstr "Czas pracy"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -517,7 +538,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -691,11 +712,6 @@ msgstr "Dostawcy"
 msgid "To Purchase"
 msgstr "Do zakupu"
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Płyta główna ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -803,6 +819,12 @@ msgstr ""
 "Ustaw produkt, jeśli reguła ma dotyczyć tylko jednego produktu. Jeśli ma "
 "dotyczyć wszystkich, to zostaw puste."
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Zapotrzebowanie i strefy"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -873,10 +895,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr "  tzn: 1 * (jednostka referencyjna) = współczynnik * (ta jednostka)"
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Zapotrzebowanie i strefy"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -942,13 +966,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -981,20 +1003,6 @@ msgstr "Jednostka wysyłki"
 msgid "Partner Information"
 msgstr "Informacja partnera"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1022,6 +1030,15 @@ msgstr "Inne informacje"
 msgid "Price List Items"
 msgstr "Elementy cennika"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1048,12 +1065,9 @@ msgid "Price Surcharge"
 msgstr "Dopłata do ceny"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Płyta główna ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1066,6 +1080,7 @@ msgstr "Jednostka logistyczna"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1083,6 +1098,15 @@ msgstr "Rejestrowany"
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1248,7 +1272,7 @@ msgid "Pallet Dimension"
 msgstr "Rozmiar palety"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr " (kopia)"
@@ -1258,11 +1282,6 @@ msgstr " (kopia)"
 msgid "Partners"
 msgstr "Partnerzy"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1271,15 +1290,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1287,7 +1297,7 @@ msgid "Second UoM"
 msgstr "Druga JM"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1371,21 +1381,19 @@ msgstr "Stojak"
 msgid "Purchase Unit of Measure"
 msgstr "Jednostka miary zakupu"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-"To jest lista wszystkich twoich kategorii. Możesz kliknąć na kategorię, aby "
-"zobaczyć listę produktów należących do tej kategorii i kategorii podrzędnych."
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Metoda zaopatrzenia"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1397,7 +1405,7 @@ msgid "Regular processor config"
 msgstr "Zwykła konfiguracja procesora"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1460,11 +1468,6 @@ msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr "Błąd: domyślna JM i zakupowa JM muszą być tej samej kategorii."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1536,6 +1539,7 @@ msgstr "Pole produktu"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Typy cenników"
 
@@ -1567,15 +1571,6 @@ msgstr "PC do rozbudowy"
 msgid "Unit Price"
 msgstr "Cena jednostkowa"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1617,6 +1612,13 @@ msgstr "Opakowań na warstwę"
 msgid "Warranty (months)"
 msgstr "Gwarancja (w miesiącach)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1740,7 +1742,7 @@ msgstr ""
 "Cena bazowa dla obliczenia ceny dla klienta. Nazywana ceną katalogową."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "Sekcja dostawcy w formularzu produktu"
@@ -2164,7 +2166,7 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2211,7 +2213,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "Inny cennik"
@@ -2284,30 +2286,15 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Upust cenowy"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Wielkość w m3."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Upust cenowy"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
@@ -2724,6 +2711,14 @@ msgstr ""
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Nazwa modułu musi być unikalna !"
 
+#~ msgid ""
+#~ "Here is a list of all your products classified by category. You can click on "
+#~ "a category to get the list of all products linked to this category or to a "
+#~ "child of this category."
+#~ msgstr ""
+#~ "To jest lista wszystkich twoich kategorii. Możesz kliknąć na kategorię, aby "
+#~ "zobaczyć listę produktów należących do tej kategorii i kategorii podrzędnych."
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
 
diff --git a/addons/product/i18n/pt.po b/addons/product/i18n/pt.po
index b517f9f24d5..cf5395ea460 100644
--- a/addons/product/i18n/pt.po
+++ b/addons/product/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 06:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -107,7 +107,9 @@ msgid "Fixed"
 msgstr "Fixo"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "Aviso!"
@@ -255,7 +257,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Produtos: "
@@ -402,6 +404,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr "PC Médio"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -498,6 +509,16 @@ msgstr "Vendas & Compras"
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -511,7 +532,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -679,11 +700,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Placa Mãe ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -789,6 +805,12 @@ msgstr ""
 "Definir um produto se esta regra somente se aplicar para um produto. Deixar "
 "vazio para todos os produtos."
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Aquisições & Locais"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -859,10 +881,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Aquisições & Locais"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -927,13 +951,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -966,20 +988,6 @@ msgstr "Unidade de Transporte"
 msgid "Partner Information"
 msgstr "Informação do Terceiro"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1007,6 +1015,15 @@ msgstr "Outras Informações"
 msgid "Price List Items"
 msgstr "Itens da Lista de Preços"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1033,12 +1050,9 @@ msgid "Price Surcharge"
 msgstr "Acréscimo de Preço"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Placa Mãe ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1051,6 +1065,7 @@ msgstr "Unidades Logísticas"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1068,6 +1083,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1232,7 +1256,7 @@ msgid "Pallet Dimension"
 msgstr "Dimensão da Palete"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1242,11 +1266,6 @@ msgstr ""
 msgid "Partners"
 msgstr "Terceiros"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1255,15 +1274,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1271,7 +1281,7 @@ msgid "Second UoM"
 msgstr "Segundo UoM"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1355,19 +1365,19 @@ msgstr "Pacote"
 msgid "Purchase Unit of Measure"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Método de fornecimento"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1379,7 +1389,7 @@ msgid "Regular processor config"
 msgstr "Regular configuração do processador"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1443,11 +1453,6 @@ msgid ""
 msgstr ""
 "Erro: O  UOM por defeito e o UOM de compra devem estar na mesma categoria."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1519,6 +1524,7 @@ msgstr "Campo Produto"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Tipos de Listas de Preço"
 
@@ -1549,15 +1555,6 @@ msgstr "PC Personalizado"
 msgid "Unit Price"
 msgstr "Preço Unitário"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1599,6 +1596,13 @@ msgstr "Embalagem por camada"
 msgid "Warranty (months)"
 msgstr "Garantia (meses)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1723,7 +1727,7 @@ msgstr ""
 "catálogo de preços."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "Secção do Terceiro do formulário do produto"
@@ -2147,7 +2151,7 @@ msgid "Description"
 msgstr "Descrição"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2194,7 +2198,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "Outra Lista de Preços"
@@ -2267,30 +2271,15 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Desconto"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Volume em m3."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Desconto"
 
 #~ msgid "Palet"
 #~ msgstr "Palete"
diff --git a/addons/product/i18n/pt_BR.po b/addons/product/i18n/pt_BR.po
index 7bdcf020a2f..028c9788ca1 100644
--- a/addons/product/i18n/pt_BR.po
+++ b/addons/product/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-31 08:37+0000\n"
-"Last-Translator: Cristiano Korndörfer <codigo.aberto@dorfer.com.br>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 21:04+0000\n"
+"Last-Translator: Emerson <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -24,7 +24,7 @@ msgstr "DDR 512MB PC400"
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr ""
+msgstr "Número de Camadas"
 
 #. module: product
 #: constraint:product.pricelist.item:0
@@ -32,6 +32,8 @@ msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
+"Erro! Uma Lista de Preços Principal não pode ser usada como Outra Lista de "
+"Preços no item da Lista de Preços."
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -111,7 +113,9 @@ msgid "Fixed"
 msgstr "Fixo"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "Atenção !"
@@ -140,7 +144,7 @@ msgstr "Nome da Regra"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Reference"
-msgstr ""
+msgstr "Referência"
 
 #. module: product
 #: constraint:product.category:0
@@ -153,6 +157,8 @@ msgid ""
 "The minimal quantity to trigger this rule, expressed in the supplier UoM if "
 "any or in the default UoM of the product otherrwise."
 msgstr ""
+"Quantidade mínima para ativar essa regra, especificada na UdM do fornecedor, "
+"se existir, ou na UdM padrão do produto."
 
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
@@ -222,7 +228,7 @@ msgstr "Diversos"
 #. module: product
 #: model:product.template,name:product.product_product_worker0_product_template
 msgid "Worker"
-msgstr ""
+msgstr "Operador"
 
 #. module: product
 #: help:product.template,sale_ok:0
@@ -230,6 +236,8 @@ msgid ""
 "Determines if the product can be visible in the list of product within a "
 "selection from a sale order line."
 msgstr ""
+"Determina se o produto pode ficar visível na lista de produtos do pedido de "
+"venda."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
@@ -256,10 +264,10 @@ msgstr "Tipo do produto"
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
-msgstr ""
+msgstr "  Ex.: 1 * (esta unid.) = proporção * (unid. de referência)"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Produtos: "
@@ -292,7 +300,7 @@ msgstr ""
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr ""
+msgstr "Nome, preço, código do produto, etc, no fornecedor"
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd3_product_template
@@ -307,7 +315,7 @@ msgstr "EAN13"
 #. module: product
 #: field:product.template,seller_id:0
 msgid "Main Supplier"
-msgstr ""
+msgstr "Fornecedor Principal"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_ul_form_action
@@ -330,11 +338,13 @@ msgstr "Categoria"
 msgid ""
 "The rule only applies if the partner buys/sells more than this quantity."
 msgstr ""
+"As regras somente se aplicam se o parceiro comprar/vender mais que esta "
+"quantidade."
 
 #. module: product
 #: model:product.template,name:product.product_product_woodmm0_product_template
 msgid "Wood 2mm"
-msgstr ""
+msgstr "Madeira 2mm"
 
 #. module: product
 #: field:product.price_list,qty1:0
@@ -344,7 +354,7 @@ msgstr "Quantidade-1"
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr ""
+msgstr "Número de pacotes por camada"
 
 #. module: product
 #: field:product.packaging,qty:0
@@ -361,7 +371,7 @@ msgstr "Estado"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr ""
+msgstr "Selecione a categoria para o produto atual"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -371,7 +381,7 @@ msgstr "Saidas"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr ""
+msgstr "UdM de referência para esta categoria"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
@@ -387,7 +397,7 @@ msgstr "Quantidade-5"
 #. module: product
 #: model:product.category,name:product.product_category_10
 msgid "IT components"
-msgstr ""
+msgstr "Componentes de TI"
 
 #. module: product
 #: field:product.template,product_manager:0
@@ -397,17 +407,30 @@ msgstr "Administração do produto"
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr ""
+msgstr "Nome do Produto no Fornecedor"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc3_product_template
 msgid "Medium PC"
 msgstr "PC Médio"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+"Produtos podem ser comprado e/ou vendidos. Podem ser matéria prima, produtos "
+"estocáveis, consumíveis ou serviços. A tela de Produtos contém informações "
+"detalhadas sobre os produtos com relação à logística de aquisição, preço de "
+"vendas, categoria de produtos, fornecedores e assim por diante."
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr ""
+msgstr "Procurar Preços de Produtos"
 
 #. module: product
 #: view:product.product:0
@@ -430,7 +453,7 @@ msgstr "O comprimento da embalagem"
 #. module: product
 #: help:product.template,weight_net:0
 msgid "The net weight in Kg."
-msgstr ""
+msgstr "O peso líquido em Kg."
 
 #. module: product
 #: help:product.template,state:0
@@ -451,7 +474,7 @@ msgstr "Altura"
 #. module: product
 #: help:product.pricelist.version,date_end:0
 msgid "Ending date for this pricelist version to be valid."
-msgstr ""
+msgstr "Data final de validade para esta versão de lista de preços."
 
 #. module: product
 #: model:product.category,name:product.cat0
@@ -476,7 +499,7 @@ msgstr "Quantidade-3"
 #. module: product
 #: view:product.product:0
 msgid "Codes"
-msgstr ""
+msgstr "Códigos"
 
 #. module: product
 #: help:product.supplierinfo,product_uom:0
@@ -484,6 +507,8 @@ msgid ""
 "Choose here the Unit of Measure in which the prices and quantities are "
 "expressed below."
 msgstr ""
+"Escolha aqui a Unid. de Medida que os preços e quantidades devem ser "
+"mostradas abaixo."
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -498,7 +523,23 @@ msgstr "Compras e Vendas"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
 msgid "Working Time"
+msgstr "Tempo de Trabalho"
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
 msgstr ""
+"Uma lista de preços contem regras que serão avaliadas para calcular o preço "
+"de compra ou venda de todos os parceiros definidos para esta lista. Listas "
+"de preços podem ter várias versões (2010, 2011, Promoção de Fevereiro 2010, "
+"etc.) e cada versão tem várias regras. Exemplo: o preço para cliente de uma "
+"categoria de produto será baseado no preço do fornecedor multiplicado por "
+"1,80."
 
 #. module: product
 #: help:product.product,active:0
@@ -506,19 +547,23 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the product "
 "without removing it."
 msgstr ""
+"Se o campo Ativo estiver marcado como Falso (desmarcado), o produto não será "
+"visualizado mesmo sem ser removido."
 
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
 msgid "Metal Cleats"
-msgstr ""
+msgstr "Presilhas de Metal"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
 "Please create or activate one."
 msgstr ""
+"Nenhuma versão ativa da lista de preços selecionada !\n"
+"Por favor, crie ou ative alguma."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -528,12 +573,12 @@ msgstr "Categorias de unidades"
 #. module: product
 #: model:product.ul,name:product.product_ul_box
 msgid "Box 20x20x40"
-msgstr ""
+msgstr "Box 20x20x40"
 
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Price Computation"
-msgstr ""
+msgstr "Cálculo de Preços"
 
 #. module: product
 #: field:product.template,purchase_ok:0
@@ -551,6 +596,8 @@ msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
 msgstr ""
+"Um ou vários fornecedores podem ser ligados a um produto. Todas as "
+"informações ficam na tela de produtos."
 
 #. module: product
 #: help:product.uom,category_id:0
@@ -558,6 +605,8 @@ msgid ""
 "Quantity conversions may happen automatically between Units of Measure in "
 "the same category, according to their respective ratios."
 msgstr ""
+"Conversões de quantidade podem ocorrer automaticamente entre Unid. de Medida "
+"da mesma categoria, de acordo com as respectivas proporções."
 
 #. module: product
 #: help:product.packaging,width:0
@@ -572,17 +621,17 @@ msgstr "Estoque Virtual"
 #. module: product
 #: selection:product.category,type:0
 msgid "View"
-msgstr ""
+msgstr "Exibir"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr ""
+msgstr "Templates de Produtos"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
 msgid "Restaurant Expenses"
-msgstr ""
+msgstr "Despesas com Restaurante"
 
 #. module: product
 #: constraint:product.packaging:0
@@ -598,7 +647,7 @@ msgstr "Quantidade mínima"
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
 msgid "Price Type"
-msgstr ""
+msgstr "Tipo de Preço"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -627,21 +676,24 @@ msgid ""
 "not overlaps with original version. You should change the dates and "
 "reactivate the pricelist"
 msgstr ""
+"Quando uma versão é duplicada, a cópia fica como inativa, assim as datas não "
+"sobrepõe as datas da versão original. Você deve mudar as datas e reativar a "
+"cópia da lista de preços."
 
 #. module: product
 #: model:product.template,name:product.product_product_kitshelfofcm0_product_template
 msgid "KIT Shelf of 100cm"
-msgstr ""
+msgstr "KIT Estante de 100cm"
 
 #. module: product
 #: field:product.supplierinfo,name:0
 msgid "Supplier"
-msgstr ""
+msgstr "Fornecedor"
 
 #. module: product
 #: model:product.template,name:product.product_product_sidepanel0_product_template
 msgid "Side Panel"
-msgstr ""
+msgstr "Painel Lateral"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@@ -676,12 +728,7 @@ msgstr "Fornecedores"
 #. module: product
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
-
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr ""
+msgstr "A Comprar"
 
 #. module: product
 #: help:product.supplierinfo,min_qty:0
@@ -690,6 +737,8 @@ msgid ""
 "Product UoM if not empty, in the default unit of measure of the product "
 "otherwise."
 msgstr ""
+"Quantidade mínima de compra para este fornecedor, definida na UdM do "
+"fornecedor, quando preenchida, ou na UdM padrão caso contrário."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -702,6 +751,8 @@ msgid ""
 "This price will be considered as a price for the supplier UoM if any or the "
 "default Unit of Measure of the product otherwise"
 msgstr ""
+"O preço será considerado um preço na UdM do fornecedor, se existir, ou na "
+"UdM padrão caso contrário."
 
 #. module: product
 #: model:product.category,name:product.product_category_accessories
@@ -716,7 +767,7 @@ msgstr "Tempo para entrega ao cliente"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr ""
+msgstr "Fornecedor do Produto"
 
 #. module: product
 #: help:product.template,uos_id:0
@@ -725,6 +776,10 @@ msgid ""
 "management. For example, in food industries, you will manage a stock of ham "
 "but invoice in Kg. Keep empty to use the default UOM."
 msgstr ""
+"Usado por empresas que gerenciam duas unidades de medidas: faturamento e "
+"gerenciamento de inventário. Por exemplo, em indústrias alimentícias você "
+"pode gerenciar o estoque de unidades de presunto e faturar em Kg. Deixe "
+"vazio para usar a UdM padrão."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -767,7 +822,7 @@ msgstr "Ref. do Cliente"
 #. module: product
 #: view:product.product:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diversos"
 
 #. module: product
 #: field:product.pricelist.type,key:0
@@ -788,15 +843,21 @@ msgstr ""
 "Defina um produto se esta regra aplicar-se apenas a ele. Mantenha em branco "
 "para todos os outros produtos"
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Aquisições & Locações"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
-msgstr ""
+msgstr "Projeto de Design de Cozinha"
 
 #. module: product
 #: model:product.uom,name:product.uom_hour
 msgid "Hour"
-msgstr ""
+msgstr "Hora"
 
 #. module: product
 #: selection:product.template,state:0
@@ -806,17 +867,17 @@ msgstr "Em desevolvimento"
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm1_product_template
 msgid "Shelf of 200cm"
-msgstr ""
+msgstr "Estante de 200cm"
 
 #. module: product
 #: view:product.uom:0
 msgid "Ratio & Precision"
-msgstr ""
+msgstr "Proporção & Precisão"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_gram
 msgid "g"
-msgstr ""
+msgstr "g"
 
 #. module: product
 #: model:product.category,name:product.product_category_11
@@ -827,7 +888,7 @@ msgstr "Kits de componentes de TI"
 #: selection:product.category,type:0
 #: selection:product.template,state:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -855,13 +916,18 @@ msgstr "Categorias de produtos"
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
-msgstr ""
+msgstr "  Ex.: 1 * (unid. referência) = proporção * (esta unid.)"
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Aquisições & Locações"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
+"Crie e gerencie unidades de medida (UdM) para serem usadas no sistema. Você "
+"pode definir uma proporção de conversão entre várias unidades de medida "
+"dentro da mesma categoria."
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -879,6 +945,8 @@ msgid ""
 "Product's cost for accounting stock valuation. It is the base price for the "
 "supplier price."
 msgstr ""
+"Custo do produto para contabilização de estoque. Este é o preço base para o "
+"fornecedor."
 
 #. module: product
 #: view:product.price.type:0
@@ -888,7 +956,7 @@ msgstr "Tipo de preço de produtos"
 #. module: product
 #: field:product.product,price_extra:0
 msgid "Variant Price Extra"
-msgstr ""
+msgstr "Preço Extra Variável"
 
 #. module: product
 #: model:product.template,name:product.product_product_fan_product_template
@@ -903,7 +971,7 @@ msgstr "As informações sobre um fornecedor do produto"
 #. module: product
 #: view:product.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Extendidos..."
 
 #. module: product
 #: view:product.product:0
@@ -915,7 +983,7 @@ msgstr "Descrição da compra"
 #. module: product
 #: constraint:product.pricelist.version:0
 msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr ""
+msgstr "Você não pode ter duas versões de lista de preços que se sobrepõe!"
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -924,16 +992,20 @@ msgid ""
 "reception of the products in your warehouse. Used by the scheduler for "
 "automatic computation of the purchase order planning."
 msgstr ""
+"Prazo em dias entre a confirmação do pedido de compra e o recebimento dos "
+"produtos no armazém. Usado pelo agendamento para calcular automaticamente o "
+"planejamento de compras."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
+"Pode existir mais de uma versão da lista de preços. Aqui você pode criar e "
+"gerenciar novas versões da lista de preços. Alguns exemplos de versões: "
+"2010, 2011, Promoção de Verão, etc."
 
 #. module: product
 #: selection:product.template,type:0
@@ -954,6 +1026,7 @@ msgstr "Seq"
 #: view:product.price_list:0
 msgid "Calculate Product Price per unit base on pricelist version."
 msgstr ""
+"Calcula o Preço do Produto pela unid. base na versão da lista de preços."
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
@@ -965,20 +1038,6 @@ msgstr "Unidade de transporte"
 msgid "Partner Information"
 msgstr "Informação do parceiro"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -994,7 +1053,7 @@ msgstr "Informação"
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Products Listprices Items"
-msgstr ""
+msgstr "Itens da Lista de Preços de Produtos"
 
 #. module: product
 #: view:product.packaging:0
@@ -1006,38 +1065,49 @@ msgstr "Outras Informações"
 msgid "Price List Items"
 msgstr "Itens da lista"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+"Crie e gerencie as categorias para unidades de medida que você quiser usar "
+"no sistema. Se várias unidades de medida estiverem na mesma categoria, elas "
+"podem ser convertidas de uma para outra. Por exemplo, na categoria de "
+"unidade de medida \"Tempo\", voce pode ter as seguintes unidades de medida: "
+"Hora, Dias."
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
-msgstr ""
+msgstr "Maior que a UdM de referência"
 
 #. module: product
 #: model:ir.module.module,shortdesc:product.module_meta_information
 msgid "Products & Pricelists"
-msgstr ""
+msgstr "Produtos & Lista de Preços"
 
 #. module: product
 #: view:product.product:0
 msgid "To Sell"
-msgstr ""
+msgstr "A Vender"
 
 #. module: product
 #: model:product.category,name:product.product_category_services0
 msgid "Marketable Services"
-msgstr ""
+msgstr "Serviços Negociáveis"
 
 #. module: product
 #: field:product.pricelist.item,price_surcharge:0
 msgid "Price Surcharge"
-msgstr ""
+msgstr "Preço Excessivo"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Placa mãe ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1050,6 +1120,7 @@ msgstr "Unidades logísticas"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1060,22 +1131,36 @@ msgstr "Nome"
 #. module: product
 #: view:product.product:0
 msgid "Stockable"
-msgstr ""
+msgstr "Estocável"
 
 #. module: product
 #: model:product.template,name:product.product_product_woodlintelm0_product_template
 msgid "Wood Lintel 4m"
+msgstr "Madeira Lintel 4m"
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
 msgstr ""
+"Você precisa definir um Produto para tudo que comprar ou vender. Produtos "
+"podem ser matéria prima, produtos estocáveis, consumíveis ou serviços. A "
+"tela de Produto contém informações detalhadas sobre seus produtos com "
+"relação a logística de aquisição, preço de vendas, categoria de produtos, "
+"fornecedores e assim por diante."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
-msgstr ""
+msgstr "kg"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_meter
 msgid "m"
-msgstr ""
+msgstr "m"
 
 #. module: product
 #: selection:product.template,state:0
@@ -1085,7 +1170,7 @@ msgstr "Obsoleto"
 #. module: product
 #: model:product.uom,name:product.product_uom_km
 msgid "km"
-msgstr ""
+msgstr "km"
 
 #. module: product
 #: help:product.template,cost_method:0
@@ -1103,12 +1188,14 @@ msgstr ""
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
 msgstr ""
+"Define a ordem de apresentação quando mostrar a lista de categorias de "
+"produtos."
 
 #. module: product
 #: field:product.uom,factor:0
 #: field:product.uom,factor_inv:0
 msgid "Ratio"
-msgstr ""
+msgstr "Proporção"
 
 #. module: product
 #: help:product.template,purchase_ok:0
@@ -1137,17 +1224,17 @@ msgstr "Campo associado no formulário de produto."
 #. module: product
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unidade de Medida"
 
 #. module: product
 #: field:product.template,procure_method:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Método de Aquisição"
 
 #. module: product
 #: report:product.pricelist:0
 msgid "Printing Date"
-msgstr ""
+msgstr "Data de Impressão"
 
 #. module: product
 #: field:product.template,uos_id:0
@@ -1177,6 +1264,27 @@ msgid ""
 "    Print product labels with barcode.\n"
 "    "
 msgstr ""
+"\n"
+"    Este é o módulo base para gerenciamento de produtos e listas de preços "
+"no OpenERP.\n"
+"\n"
+"    Produtos suportam variações, diferentes métodos de preços, informações "
+"de\n"
+"    fornecedores, produção ou compra sob demanda, unidades de medidas "
+"diferentes,\n"
+"    empacotamento e propriedades.\n"
+"\n"
+"    Listas de Preços suportam:\n"
+"    * Múltiplos níveis de descontos (por produto, categoria, quantidade)\n"
+"    * Cálculo de preços com base em diferentes critérios:\n"
+"        * Outra lista de preços,\n"
+"        * Preço de custo,\n"
+"        * Preço de tabela,\n"
+"        * Preço de fornecedor, ...\n"
+"    Preferências de lista de preços por produtos e/ou parceiros.\n"
+"\n"
+"    Impressão de etiqueta de produtos com código de barras.\n"
+"    "
 
 #. module: product
 #: help:product.template,seller_delay:0
@@ -1194,6 +1302,7 @@ msgstr ""
 #: help:product.template,seller_id:0
 msgid "Main Supplier who has highest priority in Supplier List."
 msgstr ""
+"Fornecedor Principal que tem prioridade máxima na Lista de Fornecedores."
 
 #. module: product
 #: model:product.category,name:product.product_category_services
@@ -1218,7 +1327,7 @@ msgstr "Produtos"
 #. module: product
 #: help:product.packaging,rows:0
 msgid "The number of layers on a pallet or box"
-msgstr ""
+msgstr "Número de camadas no pallet ou box"
 
 #. module: product
 #: help:product.pricelist.item,base:0
@@ -1232,21 +1341,16 @@ msgid "Pallet Dimension"
 msgstr "Dimensões do Pallet"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (cópia)"
 
 #. module: product
 #: field:product.template,seller_ids:0
 msgid "Partners"
 msgstr "Parceiros"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1254,15 +1358,9 @@ msgid ""
 "order and the delivery of the finished products. It's the time you promise "
 "to your customers."
 msgstr ""
-
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
+"Esta é a média do intervalo em dias entre a confirmação do pedido do cliente "
+"e a entrega do produto acabado. Este é o prazo que você deve prometer aos "
+"seus clientes."
 
 #. module: product
 #: view:product.product:0
@@ -1271,10 +1369,10 @@ msgid "Second UoM"
 msgstr "Segunda Unidade"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Erro !"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_form_action
@@ -1300,6 +1398,8 @@ msgid ""
 "This supplier's product code will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Este código de produtos do fornecedor será usado quando imprimir uma "
+"requisição para cotação. Deixe vazio para usar o código interno."
 
 #. module: product
 #: selection:product.template,procure_method:0
@@ -1318,6 +1418,9 @@ msgid ""
 "gives highest priority to lowest sequence and stops as soon as a matching "
 "item is found."
 msgstr ""
+"Define a ordem na qual que os itens da lista de preços serão checados. A "
+"avaliação inicia com prioridade para a sequência mais baixa e é encerrada "
+"assim que o item é encontrado."
 
 #. module: product
 #: selection:product.template,type:0
@@ -1348,30 +1451,33 @@ msgstr "Categoria de Unidade"
 #. module: product
 #: field:product.template,loc_rack:0
 msgid "Rack"
-msgstr ""
+msgstr "Rack"
 
 #. module: product
 #: field:product.template,uom_po_id:0
 msgid "Purchase Unit of Measure"
-msgstr ""
-
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
+msgstr "Unid. de Medida de Compra"
 
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Método de reposição"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+"Aqui está a lista de todos os seus produtos classificados por categoria. "
+"Você pode clicar em uma categoria para conseguir a lista de produtos desta "
+"categoria e suas subcategorias."
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu_gen_product_template
@@ -1379,12 +1485,14 @@ msgid "Regular processor config"
 msgstr "Configuração normal de processador"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
 "both belong to different Category!."
 msgstr ""
+"A conversão de Unid. de Medida m para a Unid. PCE Padrão não é possível "
+"porque pertencem a Categorias diferentes."
 
 #. module: product
 #: field:product.pricelist.version,date_start:0
@@ -1399,6 +1507,10 @@ msgid ""
 "the level of this product. Different lead times will be summed for all "
 "levels and purchase orders."
 msgstr ""
+"Média do prazo, em dias, para produzir o produto. Usado apenas para pedidos "
+"de produção e, se for uma lista de materiais multi-nível, é usado apenas o "
+"nível deste produto. Diferentes prazos de entrega serão somados para todos "
+"os níveis e pedidos de compra."
 
 #. module: product
 #: help:product.product,qty_available:0
@@ -1412,7 +1524,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_pc1_product_template
 msgid "Basic PC"
-msgstr ""
+msgstr "PC Básico"
 
 #. module: product
 #: help:product.pricelist,active:0
@@ -1420,6 +1532,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the pricelist "
 "without removing it."
 msgstr ""
+"Se o campo Ativo estiver como Falso (desmarcado), a lista de preços não vai "
+"aparecer mesmo sem ser removida."
 
 #. module: product
 #: field:product.product,qty_available:0
@@ -1429,7 +1543,7 @@ msgstr "Saldo real"
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
 msgid "cm"
-msgstr ""
+msgstr "cm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom
@@ -1443,11 +1557,6 @@ msgid ""
 msgstr ""
 "Erro: A unidade padrão e a unidade de compra presisam ser da mesma categoria."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1456,12 +1565,12 @@ msgstr "Precisão do arredondamento"
 #. module: product
 #: view:product.uom:0
 msgid "Unit of Measure Properties"
-msgstr ""
+msgstr "Propriedades da Unid. de Medida"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf1_product_template
 msgid "Rack 200cm"
-msgstr ""
+msgstr "Rack 200cm"
 
 #. module: product
 #: selection:product.template,supply_method:0
@@ -1481,7 +1590,7 @@ msgstr "O peso embalagem"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference UoM"
-msgstr ""
+msgstr "Menor que a UdM de referência"
 
 #. module: product
 #: field:product.price.type,active:0
@@ -1500,7 +1609,7 @@ msgstr "Variação da margem de preço"
 #. module: product
 #: sql_constraint:product.uom:0
 msgid "The conversion ratio for a unit of measure cannot be 0!"
-msgstr ""
+msgstr "A taxa de conversão para uma unid. de medida não pode ser 0!"
 
 #. module: product
 #: help:product.packaging,ean:0
@@ -1515,10 +1624,11 @@ msgstr "Peso da embalagem"
 #. module: product
 #: field:product.price.type,field:0
 msgid "Product Field"
-msgstr ""
+msgstr "Campo Produto"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Tipos de listas de preços"
 
@@ -1528,6 +1638,8 @@ msgid ""
 "How many times this UoM is smaller than the reference UoM in this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"Quantas vezes esta UdM é menor que a UdM de referência nesta categoria:\n"
+"1 * (UdM de referência) = proporção * (esta unidade)"
 
 #. module: product
 #: help:product.template,uom_id:0
@@ -1537,27 +1649,18 @@ msgstr "Unidade padrão usada para todas as operações."
 #. module: product
 #: model:product.category,name:product.product_category_misc0
 msgid "Misc"
-msgstr ""
+msgstr "Diversos"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc4_product_template
 msgid "Customizable PC"
-msgstr ""
+msgstr "PC Customizável"
 
 #. module: product
 #: field:pricelist.partnerinfo,price:0
 msgid "Unit Price"
 msgstr "Preço unitário"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1572,22 +1675,22 @@ msgstr "Preço público"
 #. module: product
 #: model:product.category,name:product.product_category_marketableproduct0
 msgid "Marketable Products"
-msgstr ""
+msgstr "Produtos Negociáveis"
 
 #. module: product
 #: field:product.supplierinfo,product_code:0
 msgid "Supplier Product Code"
-msgstr ""
+msgstr "Código de Produto no Fornecedor"
 
 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
-msgstr ""
+msgstr "UdM padrão"
 
 #. module: product
 #: selection:product.ul,type:0
 msgid "Pallet"
-msgstr ""
+msgstr "Pallet"
 
 #. module: product
 #: field:product.packaging,ul_qty:0
@@ -1599,6 +1702,16 @@ msgstr "Embalagem por camada"
 msgid "Warranty (months)"
 msgstr "Garantia(meses)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+"Selecione uma categoria de produtos se esta regra apenas se aplica a "
+"produtos desta categoria e suas filhas. Deixe vazia para aplicar a todos os "
+"produtos"
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1625,7 +1738,7 @@ msgstr "Faça uma Ordem"
 #. module: product
 #: help:product.packaging,qty:0
 msgid "The total number of products you can put by pallet or box."
-msgstr ""
+msgstr "Número total de produtos que você pode colocar num pallet ou box."
 
 #. module: product
 #: field:product.product,variants:0
@@ -1652,12 +1765,12 @@ msgstr "Unidade de medida -> Coeficiente unidade de venda"
 #. module: product
 #: help:product.supplierinfo,sequence:0
 msgid "Assigns the priority to the list of product supplier."
-msgstr ""
+msgstr "Atribui a prioridade para a lista de produtos do fornecedor."
 
 #. module: product
 #: field:product.template,uom_id:0
 msgid "Default Unit Of Measure"
-msgstr ""
+msgstr "Unid. de Medida Padrão"
 
 #. module: product
 #: model:product.template,name:product.product_product_tow1_product_template
@@ -1682,7 +1795,7 @@ msgstr "Etiquetas de produtos"
 #. module: product
 #: model:product.ul,name:product.product_ul_big_box
 msgid "Box 30x40x60"
-msgstr ""
+msgstr "Box 30x40x60"
 
 #. module: product
 #: selection:product.template,type:0
@@ -1723,10 +1836,10 @@ msgstr ""
 "catálogo."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
-msgstr ""
+msgstr "Seção de parceiro na tela de produto."
 
 #. module: product
 #: help:product.price.type,name:0
@@ -1736,7 +1849,7 @@ msgstr "Nome deste tipo de preço."
 #. module: product
 #: field:product.supplierinfo,product_uom:0
 msgid "Supplier UoM"
-msgstr ""
+msgstr "UdM do Fornecedor"
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
@@ -1749,11 +1862,13 @@ msgid ""
 "Default Unit of Measure used for purchase orders. It must be in the same "
 "category than the default unit of measure."
 msgstr ""
+"Unidade de Medida default usada para pedidos de compra. Deve estar na mesma "
+"categoria que a UdM Padrão."
 
 #. module: product
 #: model:product.template,description:product.product_product_cpu1_product_template
 msgid "This product is configured with example of push/pull flows"
-msgstr ""
+msgstr "Este produto está configurado com exemplo de fluxo \"push/pull\""
 
 #. module: product
 #: field:product.packaging,length:0
@@ -1763,7 +1878,7 @@ msgstr "Comprimento"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_length
 msgid "Length / Distance"
-msgstr ""
+msgstr "Comprimento / Distância"
 
 #. module: product
 #: model:product.template,name:product.product_product_0_product_template
@@ -1780,17 +1895,17 @@ msgstr "Tipo de Lista de Preços"
 #. module: product
 #: model:product.category,name:product.product_category_otherproducts0
 msgid "Other Products"
-msgstr ""
+msgstr "Outros Produtos"
 
 #. module: product
 #: view:product.product:0
 msgid "Characteristics"
-msgstr ""
+msgstr "Características"
 
 #. module: product
 #: field:product.template,sale_ok:0
 msgid "Can be Sold"
-msgstr ""
+msgstr "Pode ser Vendido"
 
 #. module: product
 #: field:product.template,produce_delay:0
@@ -1810,7 +1925,7 @@ msgstr "Baseado em"
 #. module: product
 #: model:product.category,name:product.product_category_rawmaterial0
 msgid "Raw Materials"
-msgstr ""
+msgstr "Matéria Prima"
 
 #. module: product
 #: help:product.product,virtual_available:0
@@ -1819,6 +1934,9 @@ msgid ""
 "internal if none have been selected. Computed as: Real Stock - Outgoing + "
 "Incoming."
 msgstr ""
+"Estoque futuro deste produto de acordo com os locais selecionados ou todos "
+"se nenhum estiver selecionado. Calculado desta forma: Estoque Real - Saídas "
+"em processo + Entradas em processo."
 
 #. module: product
 #: field:product.pricelist,name:0
@@ -1840,7 +1958,7 @@ msgstr "* ( 1 + "
 #. module: product
 #: help:product.packaging,weight:0
 msgid "The weight of a full package, pallet or box."
-msgstr ""
+msgstr "Peso total de um pacote, pallet ou box."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd2_product_template
@@ -1850,12 +1968,12 @@ msgstr "HDD Seagate 7200.8 120GB"
 #. module: product
 #: model:product.template,name:product.product_product_employee0_product_template
 msgid "Employee"
-msgstr ""
+msgstr "Funcionário"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm0_product_template
 msgid "Shelf of 100cm"
-msgstr ""
+msgstr "Estante de 100cm"
 
 #. module: product
 #: model:ir.model,name:product.model_product_category
@@ -1866,12 +1984,12 @@ msgstr "Categoria de produtos"
 #. module: product
 #: report:product.pricelist:0
 msgid "Price List Name"
-msgstr ""
+msgstr "Nome da Lista de Preço"
 
 #. module: product
 #: field:product.supplierinfo,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Prazo de Entrega"
 
 #. module: product
 #: help:product.uom,active:0
@@ -1879,6 +1997,7 @@ msgid ""
 "By unchecking the active field you can disable a unit of measure without "
 "deleting it."
 msgstr ""
+"Desmarcando o campo Ativo, você bloqueia a unidade de medida sem excluí-la."
 
 #. module: product
 #: field:product.template,seller_delay:0
@@ -1896,11 +2015,13 @@ msgid ""
 "Create and manage your packaging dimensions and types you want to be "
 "maintained in your system."
 msgstr ""
+"Crie e gerencie os tipos e dimensões de empacotamento que você deseja manter "
+"no sistema."
 
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
-msgstr ""
+msgstr "Painel Traseiro SHE200"
 
 #. module: product
 #: help:product.pricelist.type,key:0
@@ -1919,7 +2040,7 @@ msgstr "HDD Seagate 7200.8 80GB"
 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Uom."
-msgstr ""
+msgstr "Esta é a quantidade que é convertida para UdM Padrão."
 
 #. module: product
 #: field:product.packaging,ul:0
@@ -1934,12 +2055,12 @@ msgstr "Embalagem"
 #. module: product
 #: model:product.category,name:product.product_category_4
 msgid "Dello Computer"
-msgstr ""
+msgstr "Computador Dello"
 
 #. module: product
 #: model:product.uom.categ,name:product.product_uom_categ_kgm
 msgid "Weight"
-msgstr ""
+msgstr "Peso"
 
 #. module: product
 #: model:product.template,name:product.product_product_22_product_template
@@ -1954,12 +2075,12 @@ msgstr "Mouse"
 #. module: product
 #: field:product.uom,uom_type:0
 msgid "UoM Type"
-msgstr ""
+msgstr "Tipo de Unid. de Medida"
 
 #. module: product
 #: help:product.template,product_manager:0
 msgid "This is use as task responsible"
-msgstr ""
+msgstr "Usado como responsável pela tarefa"
 
 #. module: product
 #: help:product.uom,rounding:0
@@ -1967,6 +2088,8 @@ msgid ""
 "The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
 "that cannot be further split, such as a piece."
 msgstr ""
+"A quantidade calculada será multipla deste valor. Use 1.0 para Unid. de "
+"Medida que não pode ser dividida."
 
 #. module: product
 #: view:product.product:0
@@ -1982,7 +2105,7 @@ msgstr "Row"
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm0_product_template
 msgid "Rear Panel SHE100"
-msgstr ""
+msgstr "Painel Traseiro SHE100"
 
 #. module: product
 #: model:product.template,name:product.product_product_23_product_template
@@ -1998,12 +2121,12 @@ msgstr "Pesos"
 #. module: product
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Erro ! Você não pode criar membros recursivos associados."
 
 #. module: product
 #: model:product.template,name:product.product_product_hotelexpenses0_product_template
 msgid "Hotel Expenses"
-msgstr ""
+msgstr "Despesas com Hotel"
 
 #. module: product
 #: help:product.uom,factor_inv:0
@@ -2011,26 +2134,28 @@ msgid ""
 "How many times this UoM is bigger than the reference UoM in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
 msgstr ""
+"Quantas vezes esta UdM é maior que a UdM de referência nesta categoria:\n"
+"1 * (esta unidade) = proporção * (unidade de referência)"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelf0_product_template
 msgid "Rack 100cm"
-msgstr ""
+msgstr "Rack 100cm"
 
 #. module: product
 #: help:product.packaging,sequence:0
 msgid "Gives the sequence order when displaying a list of packaging."
-msgstr ""
+msgstr "Indica a ordem para apresentar a lista de empacotamento."
 
 #. module: product
 #: field:product.pricelist.item,price_round:0
 msgid "Price Rounding"
-msgstr ""
+msgstr "Arredondamento de Preço"
 
 #. module: product
 #: field:product.pricelist.item,price_max_margin:0
 msgid "Max. Price Margin"
-msgstr ""
+msgstr "Margem para Preço Máx."
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2038,6 +2163,8 @@ msgid ""
 "This supplier's product name will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Este nome de produto do fornecedor será usado na impressão da Solicitação "
+"para Cotação. Deixe vazio para usar o nome interno."
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -2047,7 +2174,7 @@ msgstr "Variável"
 #. module: product
 #: field:product.template,rental:0
 msgid "Can be Rent"
-msgstr ""
+msgstr "Pode ser Alugado"
 
 #. module: product
 #: model:product.price.type,name:product.standard_price
@@ -2058,7 +2185,7 @@ msgstr "Preço de custo"
 #. module: product
 #: field:product.pricelist.item,price_min_margin:0
 msgid "Min. Price Margin"
-msgstr ""
+msgstr "Margem para Preço Min."
 
 #. module: product
 #: field:product.template,weight:0
@@ -2068,17 +2195,17 @@ msgstr "Peso bruto"
 #. module: product
 #: model:product.template,name:product.product_product_assemblysection0_product_template
 msgid "Assembly Section"
-msgstr ""
+msgstr "Seção Montada"
 
 #. module: product
 #: model:product.category,name:product.product_category_3
 msgid "Computer Stuff"
-msgstr ""
+msgstr "Componentes de Computador"
 
 #. module: product
 #: model:product.category,name:product.product_category_8
 msgid "Phone Help"
-msgstr ""
+msgstr "Telefone de Ajuda"
 
 #. module: product
 #: help:product.pricelist.item,price_round:0
@@ -2095,7 +2222,7 @@ msgstr ""
 #. module: product
 #: view:product.price_list:0
 msgid "Close"
-msgstr ""
+msgstr "Fechar"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_item
@@ -2115,7 +2242,7 @@ msgstr "Propriedades de vendas"
 #. module: product
 #: model:product.uom,name:product.product_uom_ton
 msgid "tonne"
-msgstr ""
+msgstr "tonelada"
 
 #. module: product
 #: view:product.product:0
@@ -2126,7 +2253,7 @@ msgstr "Atrasos"
 #. module: product
 #: model:process.node,note:product.process_node_product0
 msgid "Creation of the product"
-msgstr ""
+msgstr "Criação do produto"
 
 #. module: product
 #: help:product.template,type:0
@@ -2135,6 +2262,9 @@ msgid ""
 "products with infinite stock, or for use when you have no inventory "
 "management in the system."
 msgstr ""
+"Irá mudar a forma que as aquisições são processadas. Consumíveis são "
+"produtos estocáveis com estoque infinito, ou para ser usado quando mesmo "
+"quando não há gerenciamento de inventário no sistema."
 
 #. module: product
 #: field:pricelist.partnerinfo,name:0
@@ -2147,12 +2277,14 @@ msgid "Description"
 msgstr "Descrição"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
 "products!"
 msgstr ""
+"A categoria não pode ser resolvida, você definiu categorias de produtos "
+"cíclicas!"
 
 #. module: product
 #: view:product.template:0
@@ -2162,7 +2294,7 @@ msgstr "Descrição do produto"
 #. module: product
 #: view:product.pricelist.item:0
 msgid " ) + "
-msgstr ""
+msgstr " ) + "
 
 #. module: product
 #: help:product.product,incoming_qty:0
@@ -2186,15 +2318,15 @@ msgstr "Caixa"
 #. module: product
 #: view:product.product:0
 msgid "Product Variant"
-msgstr ""
+msgstr "Variação do Produto"
 
 #. module: product
 #: model:product.category,name:product.product_category_shelves0
 msgid "Shelves"
-msgstr ""
+msgstr "Bandejas"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "Outra lista"
@@ -2205,18 +2337,18 @@ msgstr "Outra lista"
 #: field:product.product,product_tmpl_id:0
 #: view:product.template:0
 msgid "Product Template"
-msgstr ""
+msgstr "Template de Produto"
 
 #. module: product
 #: field:product.template,cost_method:0
 msgid "Costing Method"
-msgstr "Método de custificação"
+msgstr "Método de Formação de Custo"
 
 #. module: product
 #: view:product.packaging:0
 #: view:product.product:0
 msgid "Palletization"
-msgstr ""
+msgstr "Paletização"
 
 #. module: product
 #: selection:product.template,state:0
@@ -2229,6 +2361,9 @@ msgid ""
 "Gives the different ways to package the same product. This has no impact on "
 "the picking order and is mainly used if you use the EDI module."
 msgstr ""
+"Permite diferentes formas de embalagem do mesmo produto. Não tem impacto "
+"sobre a separação de pedidos e é usado, principalmente, se você usa o módulo "
+"de EDI."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_action
@@ -2243,7 +2378,7 @@ msgstr "Versões da lista"
 #: field:product.pricelist.item,sequence:0
 #: field:product.supplierinfo,sequence:0
 msgid "Sequence"
-msgstr "Seqüência"
+msgstr "Sequência"
 
 #. module: product
 #: field:product.template,list_price:0
@@ -2253,7 +2388,7 @@ msgstr "Preço de venda"
 #. module: product
 #: field:product.category,type:0
 msgid "Category Type"
-msgstr ""
+msgstr "Tipo de Categoria"
 
 #. module: product
 #: model:product.category,name:product.cat2
@@ -2266,32 +2401,19 @@ msgid ""
 "Coefficient to convert UOM to UOS\n"
 " uos = uom * coeff"
 msgstr ""
+"Coeficiente para converter UdM para UdM de Venda (UdM-V)\n"
+" UdM-V = UdM * Coeficiente"
+
+#. module: product
+#: help:product.template,volume:0
+msgid "The volume in m3."
+msgstr "Volume em m3."
 
 #. module: product
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Desconto"
 
-#. module: product
-#: help:product.template,volume:0
-msgid "The volume in m3."
-msgstr ""
-
-#. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
-
 #~ msgid ""
 #~ "This is the average time between the confirmation of the customer order and "
 #~ "the delivery of the finnished products. It's the time you promise to your "
diff --git a/addons/product/i18n/ro.po b/addons/product/i18n/ro.po
index fe602177b62..5656e6c8395 100644
--- a/addons/product/i18n/ro.po
+++ b/addons/product/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-25 19:36+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:08+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -105,7 +105,9 @@ msgid "Fixed"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "Atenţie !"
@@ -251,7 +253,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Produse: "
@@ -393,6 +395,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -489,6 +500,16 @@ msgstr ""
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -502,7 +523,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -667,11 +688,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr ""
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -775,6 +791,12 @@ msgid ""
 "products"
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -845,9 +867,11 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
 msgstr ""
 
 #. module: product
@@ -913,13 +937,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -952,20 +974,6 @@ msgstr ""
 msgid "Partner Information"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -993,6 +1001,15 @@ msgstr ""
 msgid "Price List Items"
 msgstr "Linii de tarif"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1019,11 +1036,8 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
 msgstr ""
 
 #. module: product
@@ -1037,6 +1051,7 @@ msgstr ""
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1054,6 +1069,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1210,7 +1234,7 @@ msgid "Pallet Dimension"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1220,11 +1244,6 @@ msgstr ""
 msgid "Partners"
 msgstr ""
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1233,15 +1252,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1249,7 +1259,7 @@ msgid "Second UoM"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1334,16 +1344,16 @@ msgid "Purchase Unit of Measure"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
+#: field:product.template,supply_method:0
+msgid "Supply method"
 msgstr ""
 
 #. module: product
-#: field:product.template,supply_method:0
-msgid "Supply method"
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
 msgstr ""
 
 #. module: product
@@ -1357,7 +1367,7 @@ msgid "Regular processor config"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1418,11 +1428,6 @@ msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1494,6 +1499,7 @@ msgstr ""
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr ""
 
@@ -1524,15 +1530,6 @@ msgstr ""
 msgid "Unit Price"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1574,6 +1571,13 @@ msgstr ""
 msgid "Warranty (months)"
 msgstr ""
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1696,7 +1700,7 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr ""
@@ -2114,7 +2118,7 @@ msgid "Description"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2159,7 +2163,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr ""
@@ -2232,29 +2236,14 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr ""
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
 msgstr ""
 
 #~ msgid "Packagings"
diff --git a/addons/product/i18n/ru.po b/addons/product/i18n/ru.po
index 5ac8092eb1c..e3c9f452ff8 100644
--- a/addons/product/i18n/ru.po
+++ b/addons/product/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-25 22:13+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 19:35+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -113,7 +113,9 @@ msgid "Fixed"
 msgstr "Фиксированный"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "Внимание !"
@@ -262,7 +264,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "ТМЦ: "
@@ -409,6 +411,15 @@ msgstr "Название ТМЦ поставщика"
 msgid "Medium PC"
 msgstr "Средний ПК"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -505,6 +516,16 @@ msgstr "Продажи и закупки"
 msgid "Working Time"
 msgstr "Время работы"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -518,7 +539,7 @@ msgid "Metal Cleats"
 msgstr "Металлические зажимы"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -687,11 +708,6 @@ msgstr "Поставщики"
 msgid "To Purchase"
 msgstr "Для закупки"
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Материнская плата ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -800,6 +816,12 @@ msgstr ""
 "Выберите ТМЦ, если это правило применимо к одному товару. Оставьте пустым "
 "для всех ТМЦ"
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Снабжение и места хранения"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -870,10 +892,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Снабжение и места хранения"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -941,13 +965,11 @@ msgstr ""
 "закупку."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -980,20 +1002,6 @@ msgstr "Единица поставки"
 msgid "Partner Information"
 msgstr "Информация партнера"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr "res.users"
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1021,6 +1029,15 @@ msgstr "Прочая информация"
 msgid "Price List Items"
 msgstr "Элементы каталога"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1047,12 +1064,9 @@ msgid "Price Surcharge"
 msgstr "Надбавка к цене"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Материнская плата ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1065,6 +1079,7 @@ msgstr "Логистические единицы"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1082,6 +1097,15 @@ msgstr "Хранимое"
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1246,7 +1270,7 @@ msgid "Pallet Dimension"
 msgstr "Размер поддона"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr " (копия)"
@@ -1256,11 +1280,6 @@ msgstr " (копия)"
 msgid "Partners"
 msgstr "Партнеры"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr "Вы не можете иметь двух одинаковых пользователей !"
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1271,15 +1290,6 @@ msgstr ""
 "Это средняя задержка в днях между подтверждением заказа и доставкой готовой "
 "продукции. Это срок, который вы обещаете вашему партнеру."
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1287,7 +1297,7 @@ msgid "Second UoM"
 msgstr "Вторая ед. езм."
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr "Ошибка !"
@@ -1373,19 +1383,21 @@ msgstr "Стеллаж"
 msgid "Purchase Unit of Measure"
 msgstr "Единицы измерения при закупке"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Метод поставки"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+"Это список всех ТМЦ систематизированных по категориям. Вы можете выбрать "
+"категорию для получения списка всех ТМЦ этой категории и по подкатегориям."
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1397,7 +1409,7 @@ msgid "Regular processor config"
 msgstr "Типовая конфигурация процессора"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1462,11 +1474,6 @@ msgstr ""
 "Ошибка. ед. изм. по умолчанию и закупочные ед. изм. должны иметь одинаковую "
 "категорию."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr "Выбранная компания недоступна для этого пользователя"
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1539,6 +1546,7 @@ msgstr "Поле продукции"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Тпипы каталогов"
 
@@ -1570,15 +1578,6 @@ msgstr "Настраиваемый ПК"
 msgid "Unit Price"
 msgstr "Цена за ед."
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1620,6 +1619,13 @@ msgstr "Упаковка по слоям"
 msgid "Warranty (months)"
 msgstr "Гарантия (мес.)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1744,7 +1750,7 @@ msgstr ""
 "Базовая цена для расчёта цены продажи. Иногда называется справочой ценой."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "Раздел партнера в форме ввода ТМЦ"
@@ -1757,7 +1763,7 @@ msgstr "Наименование типа цены"
 #. module: product
 #: field:product.supplierinfo,product_uom:0
 msgid "Supplier UoM"
-msgstr ""
+msgstr "Ед. изм. поставщика"
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
@@ -2179,7 +2185,7 @@ msgid "Description"
 msgstr "Описание"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2228,7 +2234,7 @@ msgid "Shelves"
 msgstr "Полки"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "Другой прайс"
@@ -2301,30 +2307,15 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Скидка с цены"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Объём в метрах куб."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Скидка с цены"
 
 #~ msgid "You can not have 2 pricelist version that overlaps!"
 #~ msgstr "Невозможно использовать 2 перекрывающиеся версии каталогов!"
@@ -2562,6 +2553,9 @@ msgstr ""
 #~ "Минимальное количество продукции закупаемой у этого поставщика, в единицах "
 #~ "измерения по умолчанию."
 
+#~ msgid "res.users"
+#~ msgstr "res.users"
+
 #~ msgid "The name of the group must be unique !"
 #~ msgstr "Название группы должно быть уникальным !"
 
@@ -2576,3 +2570,9 @@ msgstr ""
 
 #~ msgid "Rule must have at least one checked access right !"
 #~ msgstr "Правило должно иметь хотя бы одно проверенное право доступа !"
+
+#~ msgid "You can not have two users with the same login !"
+#~ msgstr "Вы не можете иметь двух одинаковых пользователей !"
+
+#~ msgid "The chosen company is not in the allowed companies for this user"
+#~ msgstr "Выбранная компания недоступна для этого пользователя"
diff --git a/addons/product/i18n/sk.po b/addons/product/i18n/sk.po
index ec94060875f..5470bcdea6d 100644
--- a/addons/product/i18n/sk.po
+++ b/addons/product/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-20 05:42+0000\n"
 "Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -113,7 +113,9 @@ msgid "Fixed"
 msgstr "Pevný"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "Varovanie!"
@@ -261,7 +263,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr "  napr.: 1 * (táto jednotka) = pomer * (referenčná jednotka)"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Produkty: "
@@ -405,6 +407,15 @@ msgstr "Meno produktu dodávateľa"
 msgid "Medium PC"
 msgstr "Stredné PC"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -501,6 +512,16 @@ msgstr "Predaje a nákupy"
 msgid "Working Time"
 msgstr "Pracovný čas"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -516,7 +537,7 @@ msgid "Metal Cleats"
 msgstr "Kovové kufre"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -689,11 +710,6 @@ msgstr "Dodávatelia"
 msgid "To Purchase"
 msgstr "Na nákup"
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Základná doska ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -802,6 +818,12 @@ msgstr ""
 "Nastaví produkt ak sa pravidlo týka jedného produktu. Nechajte prázdne pre "
 "všetky produkty."
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Obstaranie a umiestnenie"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -872,10 +894,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr "  napr.: 1 * (referenčná jednotka) = pomer * (táto jednotka)"
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Obstaranie a umiestnenie"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -943,19 +967,12 @@ msgstr ""
 "objednávok"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
-"Cenník obsahuje pravidlá, ktoré sa sa vyhodnotia na výpočet nákupnej alebo "
-"predajnej ceny pre všetkých priradených partnerov. Cenníky môžu mať niekoľko "
-"verzií (2010, 2011, reklamný na február 2010, atď...) každá verzia ma "
-"niekoľko pravidiel. Napríklad: cena pre zákazníka v tejto kategórií bude "
-"založená na cene od dodávateľa vynásobenej 1,80."
 
 #. module: product
 #: selection:product.template,type:0
@@ -987,20 +1004,6 @@ msgstr "Prepravná jednotka"
 msgid "Partner Information"
 msgstr "Partnerské informácie"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr "res.users"
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1028,6 +1031,15 @@ msgstr ""
 msgid "Price List Items"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1054,12 +1066,9 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Základná doska ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1072,6 +1081,7 @@ msgstr ""
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1089,6 +1099,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1247,7 +1266,7 @@ msgid "Pallet Dimension"
 msgstr "Rozmery palety"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1257,11 +1276,6 @@ msgstr ""
 msgid "Partners"
 msgstr "Partneri"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1270,15 +1284,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1286,7 +1291,7 @@ msgid "Second UoM"
 msgstr "Druhá MJ"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1370,19 +1375,19 @@ msgstr "Polica"
 msgid "Purchase Unit of Measure"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Spôsob dodania"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1394,7 +1399,7 @@ msgid "Regular processor config"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1455,11 +1460,6 @@ msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1531,6 +1531,7 @@ msgstr ""
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr ""
 
@@ -1561,15 +1562,6 @@ msgstr ""
 msgid "Unit Price"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1611,6 +1603,13 @@ msgstr ""
 msgid "Warranty (months)"
 msgstr "Záruka (mesiace)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1733,7 +1732,7 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr ""
@@ -2151,7 +2150,7 @@ msgid "Description"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2196,7 +2195,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr ""
@@ -2269,29 +2268,14 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr ""
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Objem v m3."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
 msgstr ""
 
 #~ msgid ""
@@ -2380,3 +2364,19 @@ msgstr ""
 
 #~ msgid "Gives the sequence order when displaying a list of pricelist items."
 #~ msgstr "Udáva poradie pri zobrazovaní zoznamu riadkov cenníka."
+
+#~ msgid ""
+#~ "A pricelist contains rules to be evaluated in order to compute the purchase "
+#~ "or sale price for all the partners assigned to a pricelist. Pricelists have "
+#~ "several versions (2010, 2011, Promotion of February 2010, etc.) and each "
+#~ "version has several rules. Example: the customer price of this category of "
+#~ "product will be based on the supplier price multiplied by 1.80."
+#~ msgstr ""
+#~ "Cenník obsahuje pravidlá, ktoré sa sa vyhodnotia na výpočet nákupnej alebo "
+#~ "predajnej ceny pre všetkých priradených partnerov. Cenníky môžu mať niekoľko "
+#~ "verzií (2010, 2011, reklamný na február 2010, atď...) každá verzia ma "
+#~ "niekoľko pravidiel. Napríklad: cena pre zákazníka v tejto kategórií bude "
+#~ "založená na cene od dodávateľa vynásobenej 1,80."
+
+#~ msgid "res.users"
+#~ msgstr "res.users"
diff --git a/addons/product/i18n/sl.po b/addons/product/i18n/sl.po
index c748d7728a8..f5ca43ab94b 100644
--- a/addons/product/i18n/sl.po
+++ b/addons/product/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-08-03 09:06+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 10:45+0000\n"
+"Last-Translator: rok <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -24,7 +24,7 @@ msgstr "DDR 512MB PC400"
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr ""
+msgstr "Število nivojev"
 
 #. module: product
 #: constraint:product.pricelist.item:0
@@ -45,7 +45,7 @@ msgstr ""
 #. module: product
 #: model:product.category,name:product.cat1
 msgid "Sellable"
-msgstr ""
+msgstr "Možno prodati"
 
 #. module: product
 #: model:product.template,name:product.product_product_mb2_product_template
@@ -56,16 +56,17 @@ msgstr "Matična plošča ASUStek A7V8X-X"
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
 msgstr ""
+"To je minimalna količina, ki jo je možno kupiti pri Glavnem Dobavitelju"
 
 #. module: product
 #: model:product.uom,name:product.uom_day
 msgid "Day"
-msgstr ""
+msgstr "Dan"
 
 #. module: product
 #: view:product.product:0
 msgid "UoM"
-msgstr ""
+msgstr "ME"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
@@ -88,6 +89,7 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
+"Ta cenik bo uporabljen namesto privzetega, za prodajo trenutnemu partnerju"
 
 #. module: product
 #: constraint:product.supplierinfo:0
@@ -99,7 +101,7 @@ msgstr ""
 #. module: product
 #: field:product.template,seller_qty:0
 msgid "Supplier Quantity"
-msgstr ""
+msgstr "Dobaviteljeva Količina"
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -107,10 +109,12 @@ msgid "Fixed"
 msgstr "Stalno"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Opozorilo!"
 
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_pricelist
@@ -136,7 +140,7 @@ msgstr "Ime pravila"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Reference"
-msgstr ""
+msgstr "Sklic"
 
 #. module: product
 #: constraint:product.category:0
@@ -183,7 +187,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "Units of Measure Categories"
-msgstr ""
+msgstr "Kategorije Merskih Enot"
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu1_product_template
@@ -208,7 +212,7 @@ msgstr "ME"
 #. module: product
 #: model:product.uom,name:product.product_uom_unit
 msgid "PCE"
-msgstr ""
+msgstr "Kos"
 
 #. module: product
 #: view:product.template:0
@@ -218,7 +222,7 @@ msgstr "Mešano"
 #. module: product
 #: model:product.template,name:product.product_product_worker0_product_template
 msgid "Worker"
-msgstr ""
+msgstr "Delavec"
 
 #. module: product
 #: help:product.template,sale_ok:0
@@ -230,7 +234,7 @@ msgstr ""
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
 msgid "Default Public Pricelist Version"
-msgstr ""
+msgstr "Verzija Privzetega Javnega Cenika"
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -252,13 +256,13 @@ msgstr "Vrsta izdelka"
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
-msgstr ""
+msgstr "  tj.: 1 * (ta enota) = razmerje * (referenčna enota)"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
-msgstr ""
+msgstr "Produkti "
 
 #. module: product
 #: field:product.category,parent_id:0
@@ -283,7 +287,7 @@ msgstr ""
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr ""
+msgstr "Dobaviteljevo ime, cena, oznaka produkta, ..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd3_product_template
@@ -298,7 +302,7 @@ msgstr "EAN13"
 #. module: product
 #: field:product.template,seller_id:0
 msgid "Main Supplier"
-msgstr ""
+msgstr "Glavni dobavitelj"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_ul_form_action
@@ -395,6 +399,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr "PC, srednji"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -491,6 +504,16 @@ msgstr "Prodaja in nabava"
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -504,7 +527,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -669,11 +692,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Matična plošča ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -777,6 +795,12 @@ msgid ""
 "products"
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Nabava in lokacije"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -847,10 +871,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Nabava in lokacije"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -915,13 +941,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -954,20 +978,6 @@ msgstr "Enota pošiljke"
 msgid "Partner Information"
 msgstr "Informacije o partnerju"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -995,6 +1005,15 @@ msgstr "Ostale informacije"
 msgid "Price List Items"
 msgstr "Postavke cenika"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1021,12 +1040,9 @@ msgid "Price Surcharge"
 msgstr "Pribitek"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Matična plošča ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1039,6 +1055,7 @@ msgstr ""
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1056,6 +1073,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1218,7 +1244,7 @@ msgid "Pallet Dimension"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1228,11 +1254,6 @@ msgstr ""
 msgid "Partners"
 msgstr "Partnerji"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1241,15 +1262,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1257,7 +1269,7 @@ msgid "Second UoM"
 msgstr "Druga EM"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1341,19 +1353,19 @@ msgstr "Stojalo"
 msgid "Purchase Unit of Measure"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Metoda nabave"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1365,7 +1377,7 @@ msgid "Regular processor config"
 msgstr "Običajna procesorska konfiguracija"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1426,11 +1438,6 @@ msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr "Napaka: Privzeta EM in nabavna EM morata biti v isti kategoriji."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1502,6 +1509,7 @@ msgstr "Polje izdelka"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Vrste cenikov"
 
@@ -1532,15 +1540,6 @@ msgstr "PC po meri"
 msgid "Unit Price"
 msgstr "Cena enote"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1582,6 +1581,13 @@ msgstr ""
 msgid "Warranty (months)"
 msgstr "Garancija (meseci)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1704,7 +1710,7 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr ""
@@ -2122,7 +2128,7 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2167,7 +2173,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr ""
@@ -2240,30 +2246,15 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Popust"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Prostornina v m3"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Popust"
 
 #~ msgid ""
 #~ "This is the average time between the confirmation of the customer order and "
diff --git a/addons/product/i18n/sq.po b/addons/product/i18n/sq.po
index 54888661698..936f30a13b3 100644
--- a/addons/product/i18n/sq.po
+++ b/addons/product/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 15:06+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -106,7 +106,9 @@ msgid "Fixed"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -252,7 +254,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -392,6 +394,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -488,6 +499,16 @@ msgstr ""
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -501,7 +522,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -666,11 +687,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr ""
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -774,6 +790,12 @@ msgid ""
 "products"
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -844,9 +866,11 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
 msgstr ""
 
 #. module: product
@@ -912,13 +936,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -951,20 +973,6 @@ msgstr ""
 msgid "Partner Information"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -992,6 +1000,15 @@ msgstr ""
 msgid "Price List Items"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1018,11 +1035,8 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
 msgstr ""
 
 #. module: product
@@ -1036,6 +1050,7 @@ msgstr ""
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1053,6 +1068,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1209,7 +1233,7 @@ msgid "Pallet Dimension"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1219,11 +1243,6 @@ msgstr ""
 msgid "Partners"
 msgstr ""
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1232,15 +1251,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1248,7 +1258,7 @@ msgid "Second UoM"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1333,16 +1343,16 @@ msgid "Purchase Unit of Measure"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
+#: field:product.template,supply_method:0
+msgid "Supply method"
 msgstr ""
 
 #. module: product
-#: field:product.template,supply_method:0
-msgid "Supply method"
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
 msgstr ""
 
 #. module: product
@@ -1356,7 +1366,7 @@ msgid "Regular processor config"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1417,11 +1427,6 @@ msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1493,6 +1498,7 @@ msgstr ""
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr ""
 
@@ -1523,15 +1529,6 @@ msgstr ""
 msgid "Unit Price"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1573,6 +1570,13 @@ msgstr ""
 msgid "Warranty (months)"
 msgstr ""
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1695,7 +1699,7 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr ""
@@ -2113,7 +2117,7 @@ msgid "Description"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2158,7 +2162,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr ""
@@ -2231,27 +2235,12 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr ""
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
 msgstr ""
diff --git a/addons/product/i18n/sr.po b/addons/product/i18n/sr.po
index 923a704da59..afd817dc0a9 100644
--- a/addons/product/i18n/sr.po
+++ b/addons/product/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-04 08:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -112,7 +112,9 @@ msgid "Fixed"
 msgstr "Fiksno"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje !"
@@ -262,7 +264,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr "  npr: 1* (ovaj komad) = odnos * (referentni komad)"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Proizvodi: "
@@ -408,6 +410,15 @@ msgstr "Dobavljacevo Ime proizvoda"
 msgid "Medium PC"
 msgstr "Srednji PC"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -505,6 +516,16 @@ msgstr "Prodaja & Kupovina"
 msgid "Working Time"
 msgstr "Vreme rada"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -518,7 +539,7 @@ msgid "Metal Cleats"
 msgstr "Metalne Stege"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -690,11 +711,6 @@ msgstr "Dobavljaci"
 msgid "To Purchase"
 msgstr "Za Nabavku"
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Matična ploča ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -804,6 +820,12 @@ msgstr ""
 "Izaberite proizvod ako se ovo pravilo odnosi samo na njega. Ostavite prazno "
 "za sve proizvode"
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Nabavka & Lokacija"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -874,10 +896,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr "  npr: 1 * (referentni komad) = odnos * (Ovaj komad)"
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Nabavka & Lokacija"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -947,13 +971,11 @@ msgstr ""
 "planiranja nabavke."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -986,20 +1008,6 @@ msgstr "Jedinica isporuke"
 msgid "Partner Information"
 msgstr "Informacije partnera"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr "res.users"
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1027,6 +1035,15 @@ msgstr "Ostale info"
 msgid "Price List Items"
 msgstr "Artikli cenovnika"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1053,12 +1070,9 @@ msgid "Price Surcharge"
 msgstr "Cena doplate"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Matična ploča ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1071,6 +1085,7 @@ msgstr "Logističke jedinice"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1088,6 +1103,15 @@ msgstr "Moze se lagerovati"
 msgid "Wood Lintel 4m"
 msgstr "Drveni Stok 4m"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1252,7 +1276,7 @@ msgid "Pallet Dimension"
 msgstr "Dimenzije palete"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr " (kopiraj)"
@@ -1262,11 +1286,6 @@ msgstr " (kopiraj)"
 msgid "Partners"
 msgstr "Partneri"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1277,15 +1296,6 @@ msgstr ""
 "Ovo je srednje kasnjenje u danima izmedju potvrde potrosacevog naloga i "
 "isporuke finalnog proizvoda. Ovo je zagarantovano vreme koje ste dali Kupcu."
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1293,7 +1303,7 @@ msgid "Second UoM"
 msgstr "Druga JM"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1379,19 +1389,19 @@ msgstr "Rek"
 msgid "Purchase Unit of Measure"
 msgstr "Nabavna Jedinica Mere"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Načini nabavke"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1403,7 +1413,7 @@ msgid "Regular processor config"
 msgstr "Standardna konfiguracija procesora"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1471,11 +1481,6 @@ msgid ""
 msgstr ""
 "Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1547,6 +1552,7 @@ msgstr "Polje proizvoda"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Tipovi cenovnika"
 
@@ -1580,15 +1586,6 @@ msgstr "Prilagodljiv PC"
 msgid "Unit Price"
 msgstr "Jedinica cene"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1630,6 +1627,13 @@ msgstr "Paket po sloju"
 msgid "Warranty (months)"
 msgstr "Garancija (meseci)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1753,7 +1757,7 @@ msgstr ""
 "Osnovna cena za izračunavanje cene za kupca. Nekada se zove kataloška cena."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "Deo za partnera u formi proizvoda"
@@ -2191,7 +2195,7 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2238,7 +2242,7 @@ msgid "Shelves"
 msgstr "Police"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "Ostali cenovnici"
@@ -2315,30 +2319,15 @@ msgstr ""
 "KOeficijent za konverzaciju Jedinice Mere u Jedinicu Usluge\n"
 " ju = jm * koeficijent"
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Popust"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Obim u m3"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Popust"
 
 #~ msgid ""
 #~ "The cost of the product for accounting stock valuation. It can serves as a "
@@ -2615,6 +2604,9 @@ msgstr ""
 #~ "Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes "
 #~ "cenovnik bez njegovog uklanjanja."
 
+#~ msgid "res.users"
+#~ msgstr "res.users"
+
 #, python-format
 #~ msgid ""
 #~ "No active version for the selected pricelist !\n"
diff --git a/addons/product/i18n/sr@latin.po b/addons/product/i18n/sr@latin.po
index 44c8abb2bdb..8a599fa7a33 100644
--- a/addons/product/i18n/sr@latin.po
+++ b/addons/product/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 14:55+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -112,7 +112,9 @@ msgid "Fixed"
 msgstr "Fiksno"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje !"
@@ -262,7 +264,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr "  npr: 1* (ovaj komad) = odnos * (referentni komad)"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Proizvodi: "
@@ -408,6 +410,15 @@ msgstr "Dobavljacevo Ime proizvoda"
 msgid "Medium PC"
 msgstr "Srednji PC"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -505,6 +516,16 @@ msgstr "Prodaja & Kupovina"
 msgid "Working Time"
 msgstr "Vreme rada"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -518,7 +539,7 @@ msgid "Metal Cleats"
 msgstr "Metalne Stege"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -690,11 +711,6 @@ msgstr "Dobavljaci"
 msgid "To Purchase"
 msgstr "Za Nabavku"
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Matična ploča ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -804,6 +820,12 @@ msgstr ""
 "Izaberite proizvod ako se ovo pravilo odnosi samo na njega. Ostavite prazno "
 "za sve proizvode"
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Nabavka & Lokacija"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -874,10 +896,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr "  npr: 1 * (referentni komad) = odnos * (Ovaj komad)"
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Nabavka & Lokacija"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -947,13 +971,11 @@ msgstr ""
 "planiranja nabavke."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -986,20 +1008,6 @@ msgstr "Jedinica isporuke"
 msgid "Partner Information"
 msgstr "Informacije partnera"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr "res.users"
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1027,6 +1035,15 @@ msgstr "Ostale info"
 msgid "Price List Items"
 msgstr "Artikli cenovnika"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1053,12 +1070,9 @@ msgid "Price Surcharge"
 msgstr "Cena doplate"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Matična ploča ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1071,6 +1085,7 @@ msgstr "Logističke jedinice"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1088,6 +1103,15 @@ msgstr "Moze se lagerovati"
 msgid "Wood Lintel 4m"
 msgstr "Drveni Stok 4m"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1252,7 +1276,7 @@ msgid "Pallet Dimension"
 msgstr "Dimenzije palete"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr " (kopiraj)"
@@ -1262,11 +1286,6 @@ msgstr " (kopiraj)"
 msgid "Partners"
 msgstr "Partneri"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1277,15 +1296,6 @@ msgstr ""
 "Ovo je srednje kasnjenje u danima izmedju potvrde potrosacevog naloga i "
 "isporuke finalnog proizvoda. Ovo je zagarantovano vreme koje ste dali Kupcu."
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1293,7 +1303,7 @@ msgid "Second UoM"
 msgstr "Druga JM"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1379,19 +1389,19 @@ msgstr "Rek"
 msgid "Purchase Unit of Measure"
 msgstr "Nabavna Jedinica Mere"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Načini nabavke"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1403,7 +1413,7 @@ msgid "Regular processor config"
 msgstr "Standardna konfiguracija procesora"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1471,11 +1481,6 @@ msgid ""
 msgstr ""
 "Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1547,6 +1552,7 @@ msgstr "Polje proizvoda"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Tipovi cenovnika"
 
@@ -1580,15 +1586,6 @@ msgstr "Prilagodljiv PC"
 msgid "Unit Price"
 msgstr "Jedinica cene"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1630,6 +1627,13 @@ msgstr "Paket po sloju"
 msgid "Warranty (months)"
 msgstr "Garancija (meseci)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1753,7 +1757,7 @@ msgstr ""
 "Osnovna cena za izračunavanje cene za kupca. Nekada se zove kataloška cena."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "Deo za partnera u formi proizvoda"
@@ -2191,7 +2195,7 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2238,7 +2242,7 @@ msgid "Shelves"
 msgstr "Police"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "Ostali cenovnici"
@@ -2315,30 +2319,18 @@ msgstr ""
 "KOeficijent za konverzaciju Jedinice Mere u Jedinicu Usluge\n"
 " ju = jm * koeficijent"
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Popust"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Obim u m3"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Popust"
 
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#~ msgid "res.users"
+#~ msgstr "res.users"
 
 #~ msgid ""
 #~ "Set a category of product if this rule only apply to products of a category "
diff --git a/addons/product/i18n/sv.po b/addons/product/i18n/sv.po
index c5f96b41622..771b163d24c 100644
--- a/addons/product/i18n/sv.po
+++ b/addons/product/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-29 22:04+0000\n"
 "Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -109,7 +109,9 @@ msgid "Fixed"
 msgstr "Fast"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "Varning !"
@@ -259,7 +261,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Products: "
@@ -404,6 +406,15 @@ msgstr "Leverantörens produktnamn"
 msgid "Medium PC"
 msgstr "Medium PC"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -500,6 +511,16 @@ msgstr "Försäljning och inköp"
 msgid "Working Time"
 msgstr "Arbetstid"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -515,7 +536,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -689,11 +710,6 @@ msgstr "Leverantörer"
 msgid "To Purchase"
 msgstr "Att köpa"
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "Moderkort ASUStek A7N8X"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -799,6 +815,12 @@ msgstr ""
 "Välj en produkt om denna regel endast gäller en produkt. Håll tomt för alla "
 "produkter"
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Procurement & Locations"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -869,10 +891,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Procurement & Locations"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -941,13 +965,11 @@ msgstr ""
 "inköpsorder."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -981,24 +1003,6 @@ msgstr "Leveransenhet"
 msgid "Partner Information"
 msgstr "Företagsinformation"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-"Du måste definiera en produkt för allt som du köper eller säljer. Det kan "
-"vara råmterial, lagerprodukter, förbrukningsprodukter eller tjänster. "
-"Produktsidan innehåller detaljerad information om dina produkter relaterad "
-"till logistik, försäljningspriser, produktkategorier, leverantörer mm."
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr "res.users"
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1026,6 +1030,15 @@ msgstr "Annan information"
 msgid "Price List Items"
 msgstr "Element i prislistan"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1052,14 +1065,9 @@ msgid "Price Surcharge"
 msgstr "Pristillägg"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
-"Lägg upp och underhåll de enheter som du vill använda i systemet. Du kan "
-"använda omräkningsfaktorer mellan olika enheter med samma kategori."
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Moderkort ASUStek A7N8X"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1072,6 +1080,7 @@ msgstr "Logistikmässiga enheter"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1089,6 +1098,15 @@ msgstr "Lagerförd"
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1253,7 +1271,7 @@ msgid "Pallet Dimension"
 msgstr "Palldimensioner"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr " (kopia)"
@@ -1263,11 +1281,6 @@ msgstr " (kopia)"
 msgid "Partners"
 msgstr "Alternativa företag"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr "Du kan inte ha två användare med samma användarid!"
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1276,15 +1289,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1292,7 +1296,7 @@ msgid "Second UoM"
 msgstr "Altervativ produktenhet"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr "Fel !"
@@ -1378,19 +1382,19 @@ msgstr "Hylla"
 msgid "Purchase Unit of Measure"
 msgstr "Inköpsenhet"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Leveransmetod"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1402,7 +1406,7 @@ msgid "Regular processor config"
 msgstr "Regular processor config"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1467,11 +1471,6 @@ msgid ""
 msgstr ""
 "Fel: Standardmåttenheten och inköpsmåttenheten måste vara i samma kategori."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr "Detta företag är inte tillåtet för den här användaren"
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1543,6 +1542,7 @@ msgstr "Produktfält"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Prislistetyper"
 
@@ -1573,20 +1573,6 @@ msgstr "Skräddarsydd dator"
 msgid "Unit Price"
 msgstr "Pris per enhet"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-"Produkter kan köpas och/eller säljas. De kan vara råmaterial, lagerförda "
-"artiklar, förbrukningsprodukter eller tjänster. Produktsidan innehåller "
-"detaljerad information om dina produkter relaterat till "
-"anskaffningslogistik, försäljningspris, produktkategorier, leverantörer och "
-"så vidare."
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1628,6 +1614,13 @@ msgstr "Stuva i lager"
 msgid "Warranty (months)"
 msgstr "Garanti (månader)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1750,7 +1743,7 @@ msgid ""
 msgstr "Pris för att beräkna kundpriset, även kallat katalogpris."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "Partner section of the product form"
@@ -2182,7 +2175,7 @@ msgid "Description"
 msgstr "Beskrivning"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2231,7 +2224,7 @@ msgid "Shelves"
 msgstr "Hyllor"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "Other Pricelist"
@@ -2306,30 +2299,15 @@ msgstr ""
 "Coefficient to convert UOM to UOS\n"
 " uos = uom * coeff"
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Prisrabatt"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Volymen i kubikmeter"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Prisrabatt"
 
 #~ msgid "Rentable product"
 #~ msgstr "Hyrbar produkt"
@@ -2649,15 +2627,55 @@ msgstr ""
 #~ msgid "Error: UOS must be in a different category than the UOM"
 #~ msgstr "Fel: Säljenhet måste tillhöra en annan kategori än standardenhet"
 
+#~ msgid ""
+#~ "Create and manage the units of measure you want to be used in your system. "
+#~ "You can define a conversion rate to be used between the several Unit of "
+#~ "Measure within the same category."
+#~ msgstr ""
+#~ "Lägg upp och underhåll de enheter som du vill använda i systemet. Du kan "
+#~ "använda omräkningsfaktorer mellan olika enheter med samma kategori."
+
+#~ msgid ""
+#~ "You must define a Product for everything you buy or sell. They can be raw "
+#~ "materials, stockable products, consumables or services. The Product form "
+#~ "contains a detailed information of your products related to procurement "
+#~ "logistics, sales price, product category, suppliers and so on."
+#~ msgstr ""
+#~ "Du måste definiera en produkt för allt som du köper eller säljer. Det kan "
+#~ "vara råmterial, lagerprodukter, förbrukningsprodukter eller tjänster. "
+#~ "Produktsidan innehåller detaljerad information om dina produkter relaterad "
+#~ "till logistik, försäljningspriser, produktkategorier, leverantörer mm."
+
 #~ msgid "Supplier Product UoM."
 #~ msgstr "Leverantörens enhet"
 
+#~ msgid "res.users"
+#~ msgstr "res.users"
+
+#~ msgid "The chosen company is not in the allowed companies for this user"
+#~ msgstr "Detta företag är inte tillåtet för den här användaren"
+
 #~ msgid "Gives the sequence order when displaying a list of pricelist items."
 #~ msgstr "Anger sorteringsordningen när prislisteposter visas."
 
+#~ msgid ""
+#~ "Products can be purchased and/or sold. They can be raw materials, stockable "
+#~ "products, consumables or services. The Product form contains a detailed "
+#~ "information on your  products related to procurement logistics, sales price, "
+#~ "product category, suppliers and so on."
+#~ msgstr ""
+#~ "Produkter kan köpas och/eller säljas. De kan vara råmaterial, lagerförda "
+#~ "artiklar, förbrukningsprodukter eller tjänster. Produktsidan innehåller "
+#~ "detaljerad information om dina produkter relaterat till "
+#~ "anskaffningslogistik, försäljningspris, produktkategorier, leverantörer och "
+#~ "så vidare."
+
 #~ msgid ""
 #~ "The minimal quantity to purchase to this supplier, expressed in the default "
 #~ "unit of measure."
 #~ msgstr ""
 #~ "Den minsta kvantitet som skall vid inköp från denna leverantör, uttryckt i "
 #~ "standard enheten."
+
+#~ msgid "You can not have two users with the same login !"
+#~ msgstr "Du kan inte ha två användare med samma användarid!"
diff --git a/addons/product/i18n/tlh.po b/addons/product/i18n/tlh.po
index 2b55bb9f2ae..d2b07d66b6a 100644
--- a/addons/product/i18n/tlh.po
+++ b/addons/product/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -105,7 +105,9 @@ msgid "Fixed"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -251,7 +253,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -391,6 +393,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -487,6 +498,16 @@ msgstr ""
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -500,7 +521,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -665,11 +686,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr ""
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -773,6 +789,12 @@ msgid ""
 "products"
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -843,9 +865,11 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
 msgstr ""
 
 #. module: product
@@ -911,13 +935,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -950,20 +972,6 @@ msgstr ""
 msgid "Partner Information"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -991,6 +999,15 @@ msgstr ""
 msgid "Price List Items"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1017,11 +1034,8 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
 msgstr ""
 
 #. module: product
@@ -1035,6 +1049,7 @@ msgstr ""
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1052,6 +1067,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1208,7 +1232,7 @@ msgid "Pallet Dimension"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1218,11 +1242,6 @@ msgstr ""
 msgid "Partners"
 msgstr ""
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1231,15 +1250,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1247,7 +1257,7 @@ msgid "Second UoM"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1332,16 +1342,16 @@ msgid "Purchase Unit of Measure"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
+#: field:product.template,supply_method:0
+msgid "Supply method"
 msgstr ""
 
 #. module: product
-#: field:product.template,supply_method:0
-msgid "Supply method"
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
 msgstr ""
 
 #. module: product
@@ -1355,7 +1365,7 @@ msgid "Regular processor config"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1416,11 +1426,6 @@ msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1492,6 +1497,7 @@ msgstr ""
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr ""
 
@@ -1522,15 +1528,6 @@ msgstr ""
 msgid "Unit Price"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1572,6 +1569,13 @@ msgstr ""
 msgid "Warranty (months)"
 msgstr ""
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1694,7 +1698,7 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr ""
@@ -2112,7 +2116,7 @@ msgid "Description"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2157,7 +2161,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr ""
@@ -2230,27 +2234,12 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr ""
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
 msgstr ""
diff --git a/addons/product/i18n/tr.po b/addons/product/i18n/tr.po
index 60a7f9876f1..64e7e16605d 100644
--- a/addons/product/i18n/tr.po
+++ b/addons/product/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-10-30 09:31+0000\n"
-"Last-Translator: Angel Spy <melissadilara@yahoo.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 16:26+0000\n"
+"Last-Translator: Arif Aydogmus <arifaydogmus@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -24,7 +24,7 @@ msgstr "DDR 512MB PC400"
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr ""
+msgstr "Katman Sayısı"
 
 #. module: product
 #: constraint:product.pricelist.item:0
@@ -32,6 +32,8 @@ msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
+"Hata! Fiyat listesi öğesinde Ana Fiyat Listesini Diğer Fiyat Listesi olarak "
+"atayamazsınız !"
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -43,27 +45,27 @@ msgstr ""
 #. module: product
 #: model:product.category,name:product.cat1
 msgid "Sellable"
-msgstr ""
+msgstr "Satılabilir"
 
 #. module: product
 #: model:product.template,name:product.product_product_mb2_product_template
 msgid "Mainboard ASUStek A7V8X-X"
-msgstr ""
+msgstr "Mainboard ASUStek A7V8X-X"
 
 #. module: product
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
-msgstr ""
+msgstr "Ana tedarikçiden satınalma yapılacak en düşük miktarı belirtir."
 
 #. module: product
 #: model:product.uom,name:product.uom_day
 msgid "Day"
-msgstr ""
+msgstr "Gün"
 
 #. module: product
 #: view:product.product:0
 msgid "UoM"
-msgstr ""
+msgstr "Birim"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
@@ -73,7 +75,7 @@ msgstr ""
 #. module: product
 #: field:product.product,incoming_qty:0
 msgid "Incoming"
-msgstr ""
+msgstr "Gelen"
 
 #. module: product
 #: field:product.template,mes_type:0
@@ -86,6 +88,8 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
+"Seçili cari için varsayılan fiyat listesi yerine bu fiyat listesi "
+"kullanılacak."
 
 #. module: product
 #: constraint:product.supplierinfo:0
@@ -93,11 +97,13 @@ msgid ""
 "Error: The default UOM and the Supplier Product UOM must be in the same "
 "category."
 msgstr ""
+"Hata: Varsayılan birim ile tedarikçi tarafındaki birim aynı kategoride "
+"olmalı."
 
 #. module: product
 #: field:product.template,seller_qty:0
 msgid "Supplier Quantity"
-msgstr ""
+msgstr "Tedarikçi tarafındaki adet"
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -105,7 +111,9 @@ msgid "Fixed"
 msgstr "Sabitlendi"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "Uyarı !"
@@ -134,12 +142,12 @@ msgstr "Kural Adı"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Reference"
-msgstr ""
+msgstr "Kaynak"
 
 #. module: product
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
-msgstr ""
+msgstr "Hata ! İç içe tekrarlanan kategoriler oluşturamazsınız."
 
 #. module: product
 #: help:pricelist.partnerinfo,min_quantity:0
@@ -151,12 +159,12 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
 msgid "Keyboard"
-msgstr ""
+msgstr "Klavye"
 
 #. module: product
 #: model:ir.model,name:product.model_res_partner
 msgid "Partner"
-msgstr "Ortak"
+msgstr "Cari"
 
 #. module: product
 #: help:product.template,supply_method:0
@@ -164,6 +172,8 @@ msgid ""
 "Produce will generate production order or tasks, according to the product "
 "type. Purchase will trigger purchase orders when requested."
 msgstr ""
+"Ürün türüne göre üretim emri ya da üretim görevi oluşturulacak. Satınalma "
+"siparişi ile istek geldiğinde satınalma otomatikman tetiklenecek."
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -173,18 +183,18 @@ msgstr "Ortalama Fiyat"
 #. module: product
 #: help:product.pricelist.item,name:0
 msgid "Explicit rule name for this pricelist line."
-msgstr ""
+msgstr "Bu fiyat listesi satırı için belirgin kural adı"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "Units of Measure Categories"
-msgstr "Birim Kategorisi"
+msgstr "Ölçü Birimi Kategorisi"
 
 #. module: product
 #: model:product.template,name:product.product_product_cpu1_product_template
 msgid "Processor AMD Athlon XP 1800+"
-msgstr ""
+msgstr "Processor AMD Athlon XP 1800+"
 
 #. module: product
 #: model:product.template,name:product.product_product_20_product_template
@@ -214,7 +224,7 @@ msgstr "Muhtelif Bilgi"
 #. module: product
 #: model:product.template,name:product.product_product_worker0_product_template
 msgid "Worker"
-msgstr ""
+msgstr "İşçi"
 
 #. module: product
 #: help:product.template,sale_ok:0
@@ -248,10 +258,10 @@ msgstr "Ürün Tipi"
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
-msgstr ""
+msgstr "  Ör: 1 * (birim) = oran * (kaynak birim)"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Ürünler: "
@@ -279,7 +289,7 @@ msgstr ""
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr ""
+msgstr "Tedarikçi adı, fiyat, ürün kodu, ..."
 
 #. module: product
 #: model:product.template,name:product.product_product_hdd3_product_template
@@ -294,7 +304,7 @@ msgstr "Barkod Kodu"
 #. module: product
 #: field:product.template,seller_id:0
 msgid "Main Supplier"
-msgstr ""
+msgstr "Ana Tedarikçi"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_ul_form_action
@@ -317,6 +327,7 @@ msgstr "Kategori"
 msgid ""
 "The rule only applies if the partner buys/sells more than this quantity."
 msgstr ""
+"Kural yalnızca carinin alım / satımları bu adetten fazlaysa işletilir."
 
 #. module: product
 #: model:product.template,name:product.product_product_woodmm0_product_template
@@ -331,7 +342,7 @@ msgstr "Miktar-1"
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr ""
+msgstr "Katmana göre paket sayısı"
 
 #. module: product
 #: field:product.packaging,qty:0
@@ -348,23 +359,23 @@ msgstr "Durum"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr ""
+msgstr "Seçili ürün için kategori belirtin"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Giden"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference UoM for this category"
-msgstr ""
+msgstr "Bu kategor için kaynak ölçü birimi"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
 #: field:product.product,lst_price:0
 msgid "Public Price"
-msgstr ""
+msgstr "Satış Fiyatı"
 
 #. module: product
 #: field:product.price_list,qty5:0
@@ -384,17 +395,26 @@ msgstr "Ürün Müdürü"
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr ""
+msgstr "Tedarikçi tarafındaki ürün adı"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc3_product_template
 msgid "Medium PC"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr ""
+msgstr "Ürün Fiyatı Arama"
 
 #. module: product
 #: view:product.product:0
@@ -412,17 +432,17 @@ msgstr "Depolama Lokasyonu"
 #. module: product
 #: help:product.packaging,length:0
 msgid "The length of the package"
-msgstr ""
+msgstr "Paket uzunluğu"
 
 #. module: product
 #: help:product.template,weight_net:0
 msgid "The net weight in Kg."
-msgstr ""
+msgstr "Kg. cinsinden net ağırlık"
 
 #. module: product
 #: help:product.template,state:0
 msgid "Tells the user if he can use the product or not."
-msgstr ""
+msgstr "Kullanıcının ürünü kullanıp kullanmadığını belirt."
 
 #. module: product
 #: field:pricelist.partnerinfo,min_quantity:0
@@ -448,7 +468,7 @@ msgstr "Tüm Ürünler"
 #. module: product
 #: model:ir.model,name:product.model_pricelist_partnerinfo
 msgid "pricelist.partnerinfo"
-msgstr ""
+msgstr "pricelist.partnerinfo"
 
 #. module: product
 #: field:product.price_list,qty2:0
@@ -470,7 +490,7 @@ msgstr "Kodlar"
 msgid ""
 "Choose here the Unit of Measure in which the prices and quantities are "
 "expressed below."
-msgstr ""
+msgstr "Aşağıda ifade edilen fiyat ve adetlerin ölçü birimlerini seçin."
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -480,11 +500,21 @@ msgstr "Miktar-4"
 #. module: product
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Alış & Satış Bilgileri"
+msgstr "Satışlar & Satınalmalar"
 
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
 msgid "Working Time"
+msgstr "Çalışma Süresi"
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
 msgstr ""
 
 #. module: product
@@ -493,6 +523,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the product "
 "without removing it."
 msgstr ""
+"'Aktif' seçeneğini kaldırdığınızda bu size, bir ürünü silmeden gizleme "
+"olanağı sağlar."
 
 #. module: product
 #: model:product.template,name:product.product_product_metalcleats0_product_template
@@ -500,12 +532,14 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
 "Please create or activate one."
 msgstr ""
+"Seçili fiyat listesinin geçerli bir sürümü bulunmuyor !\n"
+"Lütfen bir tane yaratın ya da etkinleştirin."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -538,6 +572,8 @@ msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
 msgstr ""
+"Ürün kartına bir ya da daha çok tedarikçi bağlanmış. Tüm bilgiler Ürün "
+"Kartında yer almaktadır."
 
 #. module: product
 #: help:product.uom,category_id:0
@@ -545,11 +581,13 @@ msgid ""
 "Quantity conversions may happen automatically between Units of Measure in "
 "the same category, according to their respective ratios."
 msgstr ""
+"Aynı kategorideki ölçü birimlerinin kabul edilebilir oranlarına göre birim "
+"dönüştürmeleri otomatik olarak yapılabilir."
 
 #. module: product
 #: help:product.packaging,width:0
 msgid "The width of the package"
-msgstr ""
+msgstr "Paket genişliği"
 
 #. module: product
 #: field:product.product,virtual_available:0
@@ -564,28 +602,28 @@ msgstr ""
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr ""
+msgstr "Ürün Kartı Şablonu"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
 msgid "Restaurant Expenses"
-msgstr ""
+msgstr "Yemek Masrafları"
 
 #. module: product
 #: constraint:product.packaging:0
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Hata: Geçersiz barkod"
 
 #. module: product
 #: field:product.pricelist.item,min_quantity:0
 msgid "Min. Quantity"
-msgstr "Mil. Miktar"
+msgstr "Min. Adet"
 
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
 msgid "Price Type"
-msgstr ""
+msgstr "Fiyat Türü"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -623,12 +661,12 @@ msgstr ""
 #. module: product
 #: field:product.supplierinfo,name:0
 msgid "Supplier"
-msgstr ""
+msgstr "Tedarikçi"
 
 #. module: product
 #: model:product.template,name:product.product_product_sidepanel0_product_template
 msgid "Side Panel"
-msgstr ""
+msgstr "Yan Panel"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@@ -658,17 +696,12 @@ msgstr "Fiyat Listesi"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Tedarikçiler"
 
 #. module: product
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
-
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr ""
+msgstr "Satınalınacak"
 
 #. module: product
 #: help:product.supplierinfo,min_qty:0
@@ -693,7 +726,7 @@ msgstr ""
 #. module: product
 #: model:product.category,name:product.product_category_accessories
 msgid "Accessories"
-msgstr ""
+msgstr "Donatılar"
 
 #. module: product
 #: field:product.template,sale_delay:0
@@ -703,7 +736,7 @@ msgstr "Müşteri Tedarik Süresi"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr ""
+msgstr "Ürün Tedarikçisi"
 
 #. module: product
 #: help:product.template,uos_id:0
@@ -716,7 +749,7 @@ msgstr ""
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Min. Margin"
-msgstr ""
+msgstr "Min. Marj"
 
 #. module: product
 #: field:product.category,child_id:0
@@ -754,7 +787,7 @@ msgstr "Müşteri ref."
 #. module: product
 #: view:product.product:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Çeşitli"
 
 #. module: product
 #: field:product.pricelist.type,key:0
@@ -773,6 +806,12 @@ msgid ""
 "products"
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Satınalma & Lokasyonlar"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -781,7 +820,7 @@ msgstr ""
 #. module: product
 #: model:product.uom,name:product.uom_hour
 msgid "Hour"
-msgstr ""
+msgstr "Saat"
 
 #. module: product
 #: selection:product.template,state:0
@@ -796,12 +835,12 @@ msgstr ""
 #. module: product
 #: view:product.uom:0
 msgid "Ratio & Precision"
-msgstr ""
+msgstr "Oran & Duyarlılık"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_gram
 msgid "g"
-msgstr ""
+msgstr "gr"
 
 #. module: product
 #: model:product.category,name:product.product_category_11
@@ -840,13 +879,18 @@ msgstr "Ürün Kategorisi"
 #. module: product
 #: view:product.uom:0
 msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
-msgstr ""
+msgstr "  Ör: 1 * (kaynak birim) = oran * (birim)"
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Satınalma & Lokasyonlar"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
+"Sisteminizde kullanmak üzere ölçü birimleri yaratabilir, yönetebilirsiniz. "
+"Aynı kategorideki ölçü birimleri arasında dönüştürme oranlarını "
+"tanımlayabilirsiniz."
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -856,7 +900,7 @@ msgstr "Toplam Paket Ağırlığı"
 #. module: product
 #: help:product.packaging,code:0
 msgid "The code of the transport unit."
-msgstr ""
+msgstr "Nakliye birim kodu"
 
 #. module: product
 #: help:product.template,standard_price:0
@@ -888,7 +932,7 @@ msgstr "Ürün tedarikçisi hakkında Bilgi"
 #. module: product
 #: view:product.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Genişletilmiş süzgeçler..."
 
 #. module: product
 #: view:product.product:0
@@ -911,13 +955,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -950,20 +992,6 @@ msgstr ""
 msgid "Partner Information"
 msgstr "Cari Bilgisi"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -991,6 +1019,15 @@ msgstr "Diğer Bilgiler"
 msgid "Price List Items"
 msgstr "Fiyat Listesi Kalemleri"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1017,11 +1054,8 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
 msgstr ""
 
 #. module: product
@@ -1035,6 +1069,7 @@ msgstr ""
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1052,6 +1087,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1208,7 +1252,7 @@ msgid "Pallet Dimension"
 msgstr "Palet Boyutu"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1218,11 +1262,6 @@ msgstr ""
 msgid "Partners"
 msgstr "Cari Kartlar"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1231,15 +1270,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1247,7 +1277,7 @@ msgid "Second UoM"
 msgstr "İkinci Birim"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1331,19 +1361,19 @@ msgstr "Raf"
 msgid "Purchase Unit of Measure"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Tedarik Yöntemi"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1355,7 +1385,7 @@ msgid "Regular processor config"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1416,11 +1446,6 @@ msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1492,6 +1517,7 @@ msgstr "Ürün Alanı"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Fiyat Listesi Tipleri"
 
@@ -1522,15 +1548,6 @@ msgstr ""
 msgid "Unit Price"
 msgstr "Birim Fiyat"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1572,6 +1589,13 @@ msgstr "Tabakadaki Paket Sayısı"
 msgid "Warranty (months)"
 msgstr "Garanti (Ay)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1694,7 +1718,7 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr ""
@@ -2112,7 +2136,7 @@ msgid "Description"
 msgstr "Açıklama"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2157,7 +2181,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "Diğer Fiyat Listesi"
@@ -2230,30 +2254,15 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Fiyat İskontosu"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Hacim m³"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Fiyat İskontosu"
 
 #~ msgid "List Price"
 #~ msgstr "Liste Fiyatı"
diff --git a/addons/product/i18n/uk.po b/addons/product/i18n/uk.po
index 1621ea61b8e..c170491f374 100644
--- a/addons/product/i18n/uk.po
+++ b/addons/product/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 12:39+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -105,7 +105,9 @@ msgid "Fixed"
 msgstr "Фіксований"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -251,7 +253,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -391,6 +393,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -487,6 +498,16 @@ msgstr "Збут та постачання"
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -500,7 +521,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -665,11 +686,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr ""
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -773,6 +789,12 @@ msgid ""
 "products"
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -843,9 +865,11 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
 msgstr ""
 
 #. module: product
@@ -911,13 +935,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -950,20 +972,6 @@ msgstr "О.в. для транспотування"
 msgid "Partner Information"
 msgstr "Інф-ція про партнера"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -991,6 +999,15 @@ msgstr "Інша інформація"
 msgid "Price List Items"
 msgstr "Позиції прейскуранту"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1017,11 +1034,8 @@ msgid "Price Surcharge"
 msgstr "Надбавка"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
 msgstr ""
 
 #. module: product
@@ -1035,6 +1049,7 @@ msgstr ""
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1052,6 +1067,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1213,7 +1237,7 @@ msgid "Pallet Dimension"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1223,11 +1247,6 @@ msgstr ""
 msgid "Partners"
 msgstr "Партнери"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1236,15 +1255,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1252,7 +1262,7 @@ msgid "Second UoM"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1336,19 +1346,19 @@ msgstr ""
 msgid "Purchase Unit of Measure"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Метод поставки"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1360,7 +1370,7 @@ msgid "Regular processor config"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1421,11 +1431,6 @@ msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1497,6 +1502,7 @@ msgstr "Поле продукту"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Типи прейскурантів"
 
@@ -1527,15 +1533,6 @@ msgstr ""
 msgid "Unit Price"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1577,6 +1574,13 @@ msgstr ""
 msgid "Warranty (months)"
 msgstr "Гарантія (місяців)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1699,7 +1703,7 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr ""
@@ -2117,7 +2121,7 @@ msgid "Description"
 msgstr "Опис"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2162,7 +2166,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr ""
@@ -2235,30 +2239,15 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Знижка"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Знижка"
 
 #~ msgid ""
 #~ "This is the average time between the confirmation of the customer order and "
diff --git a/addons/product/i18n/vi.po b/addons/product/i18n/vi.po
index 920ca2041e7..902f2efcb60 100644
--- a/addons/product/i18n/vi.po
+++ b/addons/product/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 23:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -110,7 +110,9 @@ msgid "Fixed"
 msgstr "Cố định"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "Cảnh báo !"
@@ -258,7 +260,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "Sản phẩm: "
@@ -403,6 +405,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -499,6 +510,16 @@ msgstr "Bán hàng & Mua hàng"
 msgid "Working Time"
 msgstr "Thời gian làm việc"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -512,7 +533,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -680,11 +701,6 @@ msgstr "Các nhà cung cấp"
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr ""
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -790,6 +806,12 @@ msgstr ""
 "Thiết lập một sản phẩm nếu quy tắc này chỉ áp dụng đối với một sản phẩm. Để "
 "trống cho tất cả sản phẩm"
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Thu mua & Địa điểm"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -860,10 +882,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "Thu mua & Địa điểm"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -928,13 +952,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -967,20 +989,6 @@ msgstr "Đơn vị vận chuyển"
 msgid "Partner Information"
 msgstr "Thông tin đối tác"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -1008,6 +1016,15 @@ msgstr "Thông tin khác"
 msgid "Price List Items"
 msgstr "Các món trong bảng giá"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1034,11 +1051,8 @@ msgid "Price Surcharge"
 msgstr "Phụ thu"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
 msgstr ""
 
 #. module: product
@@ -1052,6 +1066,7 @@ msgstr "Đơn vị đóng gói"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1069,6 +1084,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1234,7 +1258,7 @@ msgid "Pallet Dimension"
 msgstr "Kích thước pallet"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1244,11 +1268,6 @@ msgstr ""
 msgid "Partners"
 msgstr "Đối tác"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1257,15 +1276,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1273,7 +1283,7 @@ msgid "Second UoM"
 msgstr "Đơn vị đo thứ hai"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1357,19 +1367,19 @@ msgstr "Giá"
 msgid "Purchase Unit of Measure"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "Phương thức cung cấp"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1381,7 +1391,7 @@ msgid "Regular processor config"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1444,11 +1454,6 @@ msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1520,6 +1525,7 @@ msgstr "Lĩnh vực sản phẩm"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "Loại bảng giá"
 
@@ -1551,15 +1557,6 @@ msgstr ""
 msgid "Unit Price"
 msgstr "Giá đơn vị"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1601,6 +1598,13 @@ msgstr "Đóng gói theo lớp"
 msgid "Warranty (months)"
 msgstr "Bảo hành (tháng)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1724,7 +1728,7 @@ msgstr ""
 "Giá cơ bản để tính giá bán cho khách hàng. Đôi khi được gọi là giá catalog."
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "Mục đối tác của form sản phẩm"
@@ -2146,7 +2150,7 @@ msgid "Description"
 msgstr "Mô tả"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2193,7 +2197,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "Bảng giá khác"
@@ -2268,30 +2272,15 @@ msgstr ""
 "Hệ số để chuyển đổi đơn vị đo (ĐVĐ) sang đơn vị bán (ĐVB)\n"
 " ĐVB = ĐVĐ * Hệ số"
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "Chiết khấu"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "Thể tích tính theo m3."
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Chiết khấu"
 
 #~ msgid "Customer Price"
 #~ msgstr "Giá bán"
diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po
index 142fd87f1f6..59d270f86d9 100644
--- a/addons/product/i18n/zh_CN.po
+++ b/addons/product/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-31 10:15+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 06:36+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -105,7 +105,9 @@ msgid "Fixed"
 msgstr "固定的"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr "警告！"
@@ -251,7 +253,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr "  例: 1*(目标单位) = ratio * (参照单位)"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr "产品： "
@@ -274,9 +276,7 @@ msgid ""
 "'Make to Stock': When needed, take from the stock or wait until re-"
 "supplying. 'Make to Order': When needed, purchase or produce for the "
 "procurement request."
-msgstr ""
-"按库存生产:  在仓库或等待重新供应时得到需求.\n"
-" 按订单生产:  在采购或产品获得请求时得到需求."
+msgstr "按库存生产:  在仓库或等待重新供应时得到需求。按订单生产:  在采购或产品获得请求时得到需求。"
 
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
@@ -381,7 +381,7 @@ msgstr "IT零部件"
 #. module: product
 #: field:product.template,product_manager:0
 msgid "Product Manager"
-msgstr "产品主管"
+msgstr "产品经理"
 
 #. module: product
 #: field:product.supplierinfo,product_name:0
@@ -393,6 +393,15 @@ msgstr "供应商产品名称"
 msgid "Medium PC"
 msgstr "多媒体PC"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -489,6 +498,16 @@ msgstr "销售&采购"
 msgid "Working Time"
 msgstr "工作时间"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -502,7 +521,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -669,11 +688,6 @@ msgstr "供应商"
 msgid "To Purchase"
 msgstr "购买"
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr "ASUStek A7N8X主板"
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -777,6 +791,12 @@ msgid ""
 "products"
 msgstr "如果这规则只适合这产品,设置产品. (留空为适用所有产品)"
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "产品需求&库位"
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -847,10 +867,12 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
-msgstr "产品需求&库位"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
+msgstr ""
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -915,13 +937,11 @@ msgid ""
 msgstr "提前期是订单确认到仓库收到货物天数,使用于采购订单自动计算规划调度"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -954,20 +974,6 @@ msgstr "运输单位"
 msgid "Partner Information"
 msgstr "业务伙伴信息"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr "res.users"
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -995,6 +1001,15 @@ msgstr "其它信息"
 msgid "Price List Items"
 msgstr "价格表明细"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1021,12 +1036,9 @@ msgid "Price Surcharge"
 msgstr "价格额外费用"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
-msgstr ""
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "ASUStek A7N8X主板"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1039,6 +1051,7 @@ msgstr "逻辑单位"
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1056,6 +1069,15 @@ msgstr "可库存"
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1216,7 +1238,7 @@ msgid "Pallet Dimension"
 msgstr "垫板尺寸"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr " (复件)"
@@ -1226,11 +1248,6 @@ msgstr " (复件)"
 msgid "Partners"
 msgstr "业务伙伴列表"
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr "两个用户不能使用相同的用户名！"
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1239,15 +1256,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1255,7 +1263,7 @@ msgid "Second UoM"
 msgstr "第二计量单位"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr "错误！"
@@ -1339,19 +1347,19 @@ msgstr "货架"
 msgid "Purchase Unit of Measure"
 msgstr "采购计量单位"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
-msgstr ""
-
 #. module: product
 #: field:product.template,supply_method:0
 msgid "Supply method"
 msgstr "供应方式"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
@@ -1363,7 +1371,7 @@ msgid "Regular processor config"
 msgstr "通常处理器配置"
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1424,11 +1432,6 @@ msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr "错误:默认的计量单位和采购的计量单位必须是同一类型."
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1500,6 +1503,7 @@ msgstr "字段值"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr "价格表类型"
 
@@ -1530,15 +1534,6 @@ msgstr "自选配置PC"
 msgid "Unit Price"
 msgstr "单价"
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1580,6 +1575,13 @@ msgstr "包装层"
 msgid "Warranty (months)"
 msgstr "保证期(月)"
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1702,7 +1704,7 @@ msgid ""
 msgstr "计算客户价格的基础价格.有时候它被称为目录价格"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr "供应产品的业务伙伴"
@@ -2122,7 +2124,7 @@ msgid "Description"
 msgstr "说明"
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2167,7 +2169,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr "其他价格表"
@@ -2240,30 +2242,15 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr "价格折扣"
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr "这体积是m3"
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
-msgstr ""
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "价格折扣"
 
 #~ msgid "Childs Categories"
 #~ msgstr "子项分类"
@@ -2614,5 +2601,11 @@ msgstr ""
 #~ "without removing it."
 #~ msgstr "如果有效字段设置为真(true),它允许你隐藏价格表而不是删除"
 
+#~ msgid "You can not have two users with the same login !"
+#~ msgstr "两个用户不能使用相同的用户名！"
+
 #~ msgid "Supplier Product UoM."
 #~ msgstr "供应商产品计量单位"
+
+#~ msgid "res.users"
+#~ msgstr "res.users"
diff --git a/addons/product/i18n/zh_TW.po b/addons/product/i18n/zh_TW.po
index 79231bd76c0..446e21a58a8 100644
--- a/addons/product/i18n/zh_TW.po
+++ b/addons/product/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-16 16:34+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:09+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -105,7 +105,9 @@ msgid "Fixed"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:186
+#: code:addons/product/pricelist.py:339
+#: code:addons/product/pricelist.py:357
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -251,7 +253,7 @@ msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:378
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -391,6 +393,15 @@ msgstr ""
 msgid "Medium PC"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"Products can be purchased and/or sold. They can be raw materials, stockable "
+"products, consumables or services. The Product form contains detailed "
+"information about your products related to procurement logistics, sales "
+"price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
@@ -487,6 +498,16 @@ msgstr ""
 msgid "Working Time"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"A price list contains rules to be evaluated in order to compute the purchase "
+"or sales price for all the partners assigned to a price list. Price lists "
+"have several versions (2010, 2011, Promotion of February 2010, etc.) and "
+"each version has several rules. Example: the customer price of a product "
+"category will be based on the supplier price multiplied by 1.80."
+msgstr ""
+
 #. module: product
 #: help:product.product,active:0
 msgid ""
@@ -500,7 +521,7 @@ msgid "Metal Cleats"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:340
 #, python-format
 msgid ""
 "No active version for the selected pricelist !\n"
@@ -665,11 +686,6 @@ msgstr ""
 msgid "To Purchase"
 msgstr ""
 
-#. module: product
-#: model:product.template,name:product.product_product_mb1_product_template
-msgid "Mainboard ASUStek A7N8X"
-msgstr ""
-
 #. module: product
 #: help:product.supplierinfo,min_qty:0
 msgid ""
@@ -773,6 +789,12 @@ msgid ""
 "products"
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr ""
+
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
 msgid "Kitchen Design Project"
@@ -843,9 +865,11 @@ msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
 
 #. module: product
-#: view:product.product:0
-#: view:product.template:0
-msgid "Procurement & Locations"
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"Create and manage the units of measure you want to be used in your system. "
+"You can define a conversion rate between several Units of Measure within the "
+"same category."
 msgstr ""
 
 #. module: product
@@ -911,13 +935,11 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action2
+#: model:ir.actions.act_window,help:product.product_pricelist_action
 msgid ""
-"A pricelist contains rules to be evaluated in order to compute the purchase "
-"or sale price for all the partners assigned to a pricelist. Pricelists have "
-"several versions (2010, 2011, Promotion of February 2010, etc.) and each "
-"version has several rules. Example: the customer price of this category of "
-"product will be based on the supplier price multiplied by 1.80."
+"There can be more than one version of a pricelist. Here you can create and "
+"manage new versions of a price list. Some examples of versions: 2010, 2011, "
+"Summer Promotion, etc."
 msgstr ""
 
 #. module: product
@@ -950,20 +972,6 @@ msgstr ""
 msgid "Partner Information"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action
-msgid ""
-"You must define a Product for everything you buy or sell. They can be raw "
-"materials, stockable products, consumables or services. The Product form "
-"contains a detailed information of your products related to procurement "
-"logistics, sales price, product category, suppliers and so on."
-msgstr ""
-
-#. module: product
-#: model:ir.model,name:product.model_res_users
-msgid "res.users"
-msgstr ""
-
 #. module: product
 #: selection:product.ul,type:0
 #: model:product.uom.categ,name:product.product_uom_categ_unit
@@ -991,6 +999,15 @@ msgstr ""
 msgid "Price List Items"
 msgstr "价格表项"
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"Create and manage the units of measure categories you want to be used in "
+"your system. If several units of measure are in the same category, they can "
+"be converted to each other. For example, in the unit of measure category "
+"\"Time\", you will have the following UoM: Hours, Days."
+msgstr ""
+
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
@@ -1017,11 +1034,8 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_uom_form_action
-msgid ""
-"Create and manage the units of measure you want to be used in your system. "
-"You can define a conversion rate to be used between the several Unit of "
-"Measure within the same category."
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
 msgstr ""
 
 #. module: product
@@ -1035,6 +1049,7 @@ msgstr ""
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
 #: view:product.product:0
+#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom,name:0
@@ -1052,6 +1067,15 @@ msgstr ""
 msgid "Wood Lintel 4m"
 msgstr ""
 
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
@@ -1208,7 +1232,7 @@ msgid "Pallet Dimension"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -1218,11 +1242,6 @@ msgstr ""
 msgid "Partners"
 msgstr ""
 
-#. module: product
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr ""
-
 #. module: product
 #: help:product.template,sale_delay:0
 msgid ""
@@ -1231,15 +1250,6 @@ msgid ""
 "to your customers."
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
-msgid ""
-"Create and manage the units of measure categories you want to be used in "
-"your system. If several units of measures are in the same category, they can "
-"be converted within each other. For example, in the unit of measure category "
-"\"Time\", you will have the following UoM: Hours, Days."
-msgstr ""
-
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
@@ -1247,7 +1257,7 @@ msgid "Second UoM"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -1332,16 +1342,16 @@ msgid "Purchase Unit of Measure"
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_category_action
-msgid ""
-"Here is a list of all your products classified by category. You can click on "
-"a category to get the list of all products linked to this category or to a "
-"child of this category."
+#: field:product.template,supply_method:0
+msgid "Supply method"
 msgstr ""
 
 #. module: product
-#: field:product.template,supply_method:0
-msgid "Supply method"
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"Here is a list of all your products classified by category. You can click a "
+"category to get the list of all products linked to this category or to a "
+"child of this category."
 msgstr ""
 
 #. module: product
@@ -1355,7 +1365,7 @@ msgid "Regular processor config"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:0
+#: code:addons/product/product.py:142
 #, python-format
 msgid ""
 "Conversion from Product UoM m to Default UoM PCE is not possible as they "
@@ -1416,11 +1426,6 @@ msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
 
-#. module: product
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-
 #. module: product
 #: field:product.uom,rounding:0
 msgid "Rounding Precision"
@@ -1492,6 +1497,7 @@ msgstr ""
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2
 msgid "Pricelists Types"
 msgstr ""
 
@@ -1522,15 +1528,6 @@ msgstr ""
 msgid "Unit Price"
 msgstr ""
 
-#. module: product
-#: model:ir.actions.act_window,help:product.product_normal_action_puchased
-msgid ""
-"Products can be purchased and/or sold. They can be raw materials, stockable "
-"products, consumables or services. The Product form contains a detailed "
-"information on your  products related to procurement logistics, sales price, "
-"product category, suppliers and so on."
-msgstr ""
-
 #. module: product
 #: model:product.category,name:product.product_category_7
 #: model:product.template,name:product.product_product_1_product_template
@@ -1572,6 +1569,13 @@ msgstr ""
 msgid "Warranty (months)"
 msgstr ""
 
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his children. Keep empty for all products"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_product
 #: model:ir.ui.menu,name:product.prod_config_main
@@ -1694,7 +1698,7 @@ msgid ""
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:515
 #, python-format
 msgid "Partner section of the product form"
 msgstr ""
@@ -2112,7 +2116,7 @@ msgid "Description"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:358
 #, python-format
 msgid ""
 "Could not resolve product category, you have defined cyclic categories of "
@@ -2157,7 +2161,7 @@ msgid "Shelves"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:0
+#: code:addons/product/pricelist.py:514
 #, python-format
 msgid "Other Pricelist"
 msgstr ""
@@ -2230,29 +2234,14 @@ msgid ""
 " uos = uom * coeff"
 msgstr ""
 
-#. module: product
-#: field:product.pricelist.item,price_discount:0
-msgid "Price Discount"
-msgstr ""
-
 #. module: product
 #: help:product.template,volume:0
 msgid "The volume in m3."
 msgstr ""
 
 #. module: product
-#: model:ir.actions.act_window,help:product.product_pricelist_action
-msgid ""
-"There can be more than one version of a pricelist. If you need to create new "
-"versions of a pricelist, you can do it and manage them from here. Some "
-"examples of versions: 2010, 2011, Promotion of February 2010, etc."
-msgstr ""
-
-#. module: product
-#: help:product.pricelist.item,categ_id:0
-msgid ""
-"Set a category of product if this rule only apply to products of a category "
-"and his children. Keep empty for all products"
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
 msgstr ""
 
 #~ msgid "Customer Price"
diff --git a/addons/product_expiry/i18n/ca.po b/addons/product_expiry/i18n/ca.po
index a0856bb13a4..481f141bad1 100644
--- a/addons/product_expiry/i18n/ca.po
+++ b/addons/product_expiry/i18n/ca.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 17:58+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
diff --git a/addons/product_expiry/i18n/de.po b/addons/product_expiry/i18n/de.po
index 9ad0522cd8f..91f906d2e29 100644
--- a/addons/product_expiry/i18n/de.po
+++ b/addons/product_expiry/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-29 10:20+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
diff --git a/addons/product_expiry/i18n/el.po b/addons/product_expiry/i18n/el.po
index 23fd4585c26..bb90779a55d 100644
--- a/addons/product_expiry/i18n/el.po
+++ b/addons/product_expiry/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-12 08:45+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
diff --git a/addons/product_expiry/i18n/es.po b/addons/product_expiry/i18n/es.po
index 985ffe3a24b..41ca843164d 100644
--- a/addons/product_expiry/i18n/es.po
+++ b/addons/product_expiry/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 10:01+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
diff --git a/addons/product_expiry/i18n/es_EC.po b/addons/product_expiry/i18n/es_EC.po
index 3288a218e47..c96337a0e79 100644
--- a/addons/product_expiry/i18n/es_EC.po
+++ b/addons/product_expiry/i18n/es_EC.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-19 00:08+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
diff --git a/addons/product_expiry/i18n/et.po b/addons/product_expiry/i18n/et.po
index 3902ecaf4c9..4b9e36aef11 100644
--- a/addons/product_expiry/i18n/et.po
+++ b/addons/product_expiry/i18n/et.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-06-25 18:04+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
diff --git a/addons/product_expiry/i18n/fr.po b/addons/product_expiry/i18n/fr.po
index 8920477f690..062e1a5e5de 100644
--- a/addons/product_expiry/i18n/fr.po
+++ b/addons/product_expiry/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-21 08:06+0000\n"
-"Last-Translator: Aline (OpenERP) <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-04 16:05+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
@@ -46,6 +46,7 @@ msgstr "Durée de vie du produit"
 msgid ""
 "The date on which the lot starts deteriorating without becoming dangerous."
 msgstr ""
+"La date à laquelle le lot commence à se détériorer sans devenir dangereux."
 
 #. module: product_expiry
 #: field:product.product,use_time:0
diff --git a/addons/product_expiry/i18n/hr.po b/addons/product_expiry/i18n/hr.po
index 66b9d908995..4caf5d3c152 100644
--- a/addons/product_expiry/i18n/hr.po
+++ b/addons/product_expiry/i18n/hr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 10:30+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
diff --git a/addons/product_expiry/i18n/it.po b/addons/product_expiry/i18n/it.po
new file mode 100644
index 00000000000..058caa0e445
--- /dev/null
+++ b/addons/product_expiry/i18n/it.po
@@ -0,0 +1,183 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 13:37+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_expiry
+#: model:ir.model,name:product_expiry.model_stock_production_lot
+msgid "Production lot"
+msgstr "Lotto di Produzione"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_from_product_template
+msgid "Ham"
+msgstr "Prosciutto"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_lait_product_template
+msgid "Cow milk"
+msgstr "Latte di mucca"
+
+#. module: product_expiry
+#: model:ir.module.module,shortdesc:product_expiry.module_meta_information
+msgid "Products date of expiry"
+msgstr "Data di scadenza prodotti"
+
+#. module: product_expiry
+#: field:product.product,life_time:0
+msgid "Product Life Time"
+msgstr "Tempo di vita del prodotto"
+
+#. module: product_expiry
+#: help:stock.production.lot,use_date:0
+msgid ""
+"The date on which the lot starts deteriorating without becoming dangerous."
+msgstr ""
+"La data in cui il lotto comincia a deteriorarsi senza però divendare "
+"pericoloso."
+
+#. module: product_expiry
+#: field:product.product,use_time:0
+msgid "Product Use Time"
+msgstr "Periodo di utilizzabilità prodotto"
+
+#. module: product_expiry
+#: sql_constraint:stock.production.lot:0
+msgid ""
+"The combination of serial number and internal reference must be unique !"
+msgstr ""
+"La combinazione tra il seriale e il riferimento interno deve essere unica!"
+
+#. module: product_expiry
+#: help:stock.production.lot,removal_date:0
+msgid "The date on which the lot should be removed."
+msgstr "La data in cui il lotto dovrebbe essere rimosso."
+
+#. module: product_expiry
+#: model:ir.model,name:product_expiry.model_product_product
+msgid "Product"
+msgstr "Prodotto"
+
+#. module: product_expiry
+#: help:product.product,alert_time:0
+msgid ""
+"The number of days after which an alert should be notified about the "
+"production lot."
+msgstr ""
+"Il numero di giorni, dopo i quali, un avviso verrà notificato circa il lotto "
+"di produzione."
+
+#. module: product_expiry
+#: field:product.product,removal_time:0
+msgid "Product Removal Time"
+msgstr ""
+
+#. module: product_expiry
+#: field:stock.production.lot,removal_date:0
+msgid "Removal Date"
+msgstr "Data di rimozione"
+
+#. module: product_expiry
+#: help:stock.production.lot,life_date:0
+msgid ""
+"The date on which the lot may become dangerous and should not be consumed."
+msgstr ""
+"La data nella quale il lotto può diventare pericoloso e non dovrebbe essere "
+"consumanto."
+
+#. module: product_expiry
+#: model:ir.module.module,description:product_expiry.module_meta_information
+msgid ""
+"Track different dates on products and production lots:\n"
+" - end of life\n"
+" - best before date\n"
+" - removal date\n"
+" - alert date\n"
+"Used, for example, in food industries."
+msgstr ""
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_pain_product_template
+msgid "Bread"
+msgstr "Pane"
+
+#. module: product_expiry
+#: model:product.uom,name:product_expiry.product_uom_ltr
+#: model:product.uom.categ,name:product_expiry.product_uom_categ_vol
+msgid "LTR"
+msgstr ""
+
+#. module: product_expiry
+#: view:product.product:0
+#: view:stock.production.lot:0
+msgid "Dates"
+msgstr "Date"
+
+#. module: product_expiry
+#: field:stock.production.lot,life_date:0
+msgid "End of Life Date"
+msgstr ""
+
+#. module: product_expiry
+#: field:stock.production.lot,use_date:0
+msgid "Best before Date"
+msgstr ""
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_jambon_product_template
+msgid "French cheese Camenbert"
+msgstr "Formaggio francese Camenbert"
+
+#. module: product_expiry
+#: help:product.product,removal_time:0
+msgid "The number of days before a production lot should be removed."
+msgstr ""
+
+#. module: product_expiry
+#: field:stock.production.lot,alert_date:0
+msgid "Alert Date"
+msgstr ""
+
+#. module: product_expiry
+#: help:product.product,use_time:0
+msgid ""
+"The number of days before a production lot starts deteriorating without "
+"becoming dangerous."
+msgstr ""
+
+#. module: product_expiry
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Errore: Codice EAN non valido"
+
+#. module: product_expiry
+#: help:product.product,life_time:0
+msgid ""
+"The number of days before a production lot may become dangerous and should "
+"not be consumed."
+msgstr ""
+
+#. module: product_expiry
+#: help:stock.production.lot,alert_date:0
+msgid ""
+"The date on which an alert should be notified about the production lot."
+msgstr ""
+
+#. module: product_expiry
+#: field:product.product,alert_time:0
+msgid "Product Alert Time"
+msgstr ""
diff --git a/addons/product_expiry/i18n/mn.po b/addons/product_expiry/i18n/mn.po
index 24a3746dcb7..e847777ac58 100644
--- a/addons/product_expiry/i18n/mn.po
+++ b/addons/product_expiry/i18n/mn.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-24 11:28+0000\n"
 "Last-Translator: sugi <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
diff --git a/addons/product_expiry/i18n/pl.po b/addons/product_expiry/i18n/pl.po
index 36d982eb3f8..47df664b6a9 100644
--- a/addons/product_expiry/i18n/pl.po
+++ b/addons/product_expiry/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-08 07:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
diff --git a/addons/product_expiry/i18n/pt.po b/addons/product_expiry/i18n/pt.po
index d89c3739e76..f01519ba262 100644
--- a/addons/product_expiry/i18n/pt.po
+++ b/addons/product_expiry/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-11 21:54+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
diff --git a/addons/product_expiry/i18n/pt_BR.po b/addons/product_expiry/i18n/pt_BR.po
new file mode 100644
index 00000000000..a7f9ba49373
--- /dev/null
+++ b/addons/product_expiry/i18n/pt_BR.po
@@ -0,0 +1,188 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 19:55+0000\n"
+"Last-Translator: Emerson <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_expiry
+#: model:ir.model,name:product_expiry.model_stock_production_lot
+msgid "Production lot"
+msgstr "Lote de Produção"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_from_product_template
+msgid "Ham"
+msgstr "Ham"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_lait_product_template
+msgid "Cow milk"
+msgstr "Leite de vaca"
+
+#. module: product_expiry
+#: model:ir.module.module,shortdesc:product_expiry.module_meta_information
+msgid "Products date of expiry"
+msgstr "Data de expiração dos produtos"
+
+#. module: product_expiry
+#: field:product.product,life_time:0
+msgid "Product Life Time"
+msgstr "Tempo de Vida do Produto"
+
+#. module: product_expiry
+#: help:stock.production.lot,use_date:0
+msgid ""
+"The date on which the lot starts deteriorating without becoming dangerous."
+msgstr "Data na qual o lote inicia a deterioração sem se tornar perigoso."
+
+#. module: product_expiry
+#: field:product.product,use_time:0
+msgid "Product Use Time"
+msgstr "Hora de Uso do Produto"
+
+#. module: product_expiry
+#: sql_constraint:stock.production.lot:0
+msgid ""
+"The combination of serial number and internal reference must be unique !"
+msgstr "A combinação do serial e referência interna deve ser única !"
+
+#. module: product_expiry
+#: help:stock.production.lot,removal_date:0
+msgid "The date on which the lot should be removed."
+msgstr "A data em que o lote deveria ser removido."
+
+#. module: product_expiry
+#: model:ir.model,name:product_expiry.model_product_product
+msgid "Product"
+msgstr "Produto"
+
+#. module: product_expiry
+#: help:product.product,alert_time:0
+msgid ""
+"The number of days after which an alert should be notified about the "
+"production lot."
+msgstr ""
+"Número de dias após os quais um alerta deve ser enviado sobre a produção do "
+"lote."
+
+#. module: product_expiry
+#: field:product.product,removal_time:0
+msgid "Product Removal Time"
+msgstr "Hora de Remoção do Produto"
+
+#. module: product_expiry
+#: field:stock.production.lot,removal_date:0
+msgid "Removal Date"
+msgstr "Data de Remoção"
+
+#. module: product_expiry
+#: help:stock.production.lot,life_date:0
+msgid ""
+"The date on which the lot may become dangerous and should not be consumed."
+msgstr "Data em que o lote pode se tornar perigoso e nao deve ser consumido."
+
+#. module: product_expiry
+#: model:ir.module.module,description:product_expiry.module_meta_information
+msgid ""
+"Track different dates on products and production lots:\n"
+" - end of life\n"
+" - best before date\n"
+" - removal date\n"
+" - alert date\n"
+"Used, for example, in food industries."
+msgstr ""
+"Controla diferentes datas de produtos e lotes de produção:\n"
+" - fim de vida\n"
+" - data \"melhor antes de\"\n"
+" - data de remoção\n"
+" - data de alerta\n"
+"Usado, por exemplo, em indústrias alimentícias."
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_pain_product_template
+msgid "Bread"
+msgstr "Pão"
+
+#. module: product_expiry
+#: model:product.uom,name:product_expiry.product_uom_ltr
+#: model:product.uom.categ,name:product_expiry.product_uom_categ_vol
+msgid "LTR"
+msgstr "LTR"
+
+#. module: product_expiry
+#: view:product.product:0
+#: view:stock.production.lot:0
+msgid "Dates"
+msgstr "Datas"
+
+#. module: product_expiry
+#: field:stock.production.lot,life_date:0
+msgid "End of Life Date"
+msgstr "Data de Fim de Vida"
+
+#. module: product_expiry
+#: field:stock.production.lot,use_date:0
+msgid "Best before Date"
+msgstr "Data \"Melhor antes de\""
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_jambon_product_template
+msgid "French cheese Camenbert"
+msgstr "Queijo francês Camenbert"
+
+#. module: product_expiry
+#: help:product.product,removal_time:0
+msgid "The number of days before a production lot should be removed."
+msgstr "Número de dias antes que um lote de produção deve ser removido."
+
+#. module: product_expiry
+#: field:stock.production.lot,alert_date:0
+msgid "Alert Date"
+msgstr "Data de Alerta"
+
+#. module: product_expiry
+#: help:product.product,use_time:0
+msgid ""
+"The number of days before a production lot starts deteriorating without "
+"becoming dangerous."
+msgstr ""
+"Número de dias antes que o lote de produção inicie a deterioração sem se "
+"tornar perigoso."
+
+#. module: product_expiry
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Erro: Código EAN inválido"
+
+#. module: product_expiry
+#: help:product.product,life_time:0
+msgid ""
+"The number of days before a production lot may become dangerous and should "
+"not be consumed."
+msgstr ""
+"Número de dias antes que um lote de produção pode se tornar perigoso e não "
+"deve ser consumido."
+
+#. module: product_expiry
+#: help:stock.production.lot,alert_date:0
+msgid ""
+"The date on which an alert should be notified about the production lot."
+msgstr "Data em que um alerta deve ser enviado sobre o lote de produção."
+
+#. module: product_expiry
+#: field:product.product,alert_time:0
+msgid "Product Alert Time"
+msgstr "Hora do Alerta do Produto"
diff --git a/addons/product_expiry/i18n/ru.po b/addons/product_expiry/i18n/ru.po
index 9af84031198..60df28589f0 100644
--- a/addons/product_expiry/i18n/ru.po
+++ b/addons/product_expiry/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-22 07:21+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
diff --git a/addons/product_expiry/i18n/sl.po b/addons/product_expiry/i18n/sl.po
index e424d08865b..ae3c017adc2 100644
--- a/addons/product_expiry/i18n/sl.po
+++ b/addons/product_expiry/i18n/sl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-07-28 12:28+0000\n"
 "Last-Translator: Simon Vidmar <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
diff --git a/addons/product_expiry/i18n/sr.po b/addons/product_expiry/i18n/sr.po
index 5910a58c162..0e667a673ea 100644
--- a/addons/product_expiry/i18n/sr.po
+++ b/addons/product_expiry/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-04 08:52+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
diff --git a/addons/product_expiry/i18n/sr@latin.po b/addons/product_expiry/i18n/sr@latin.po
index 7ae258417db..ad4118c6942 100644
--- a/addons/product_expiry/i18n/sr@latin.po
+++ b/addons/product_expiry/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 15:19+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
@@ -185,3 +185,27 @@ msgstr ""
 #: field:product.product,alert_time:0
 msgid "Product Alert Time"
 msgstr "Vreme Upozorenja Proizvoda"
+
+#~ msgid ""
+#~ "Error: The default UOM and the purchase UOM must be in the same category."
+#~ msgstr ""
+#~ "Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji."
+
+#~ msgid "Error: UOS must be in a different category than the UOM"
+#~ msgstr ""
+#~ "Greška: JU (jedinice usluga)  i JM moraju da budu u različitim kategorijama"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Nevažeći XML za pregled arhitekture"
+
+#~ msgid "Product lifetime"
+#~ msgstr "Rok Trajanja"
+
+#~ msgid "Product usetime"
+#~ msgstr "Trajanje proizvoda"
+
+#~ msgid "Product removal time"
+#~ msgstr "Vreme uklanjanja proizvoda"
+
+#~ msgid "Product alert time"
+#~ msgstr "Vreme alarma proizvoda"
diff --git a/addons/product_expiry/i18n/sv.po b/addons/product_expiry/i18n/sv.po
index cfc8c72eeeb..c992b270f55 100644
--- a/addons/product_expiry/i18n/sv.po
+++ b/addons/product_expiry/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 11:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
diff --git a/addons/product_expiry/i18n/vi.po b/addons/product_expiry/i18n/vi.po
index 6eb7bbbddcf..b8c3d64cf2e 100644
--- a/addons/product_expiry/i18n/vi.po
+++ b/addons/product_expiry/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-26 08:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_expiry
@@ -155,7 +155,7 @@ msgstr ""
 #. module: product_expiry
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Lỗi: mã EAN không hợp lệ"
 
 #. module: product_expiry
 #: help:product.product,life_time:0
diff --git a/addons/product_manufacturer/i18n/de.po b/addons/product_manufacturer/i18n/de.po
index fd5d013717a..6bde484556c 100644
--- a/addons/product_manufacturer/i18n/de.po
+++ b/addons/product_manufacturer/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 23:26+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
diff --git a/addons/product_manufacturer/i18n/el.po b/addons/product_manufacturer/i18n/el.po
index 6126dbb8757..059ed7bfd05 100644
--- a/addons/product_manufacturer/i18n/el.po
+++ b/addons/product_manufacturer/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-11 15:58+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
diff --git a/addons/product_manufacturer/i18n/es.po b/addons/product_manufacturer/i18n/es.po
index 27e673d2a42..c0d07512757 100644
--- a/addons/product_manufacturer/i18n/es.po
+++ b/addons/product_manufacturer/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-08 21:40+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
diff --git a/addons/product_manufacturer/i18n/es_EC.po b/addons/product_manufacturer/i18n/es_EC.po
index 8fbbe29b33e..643032096fe 100644
--- a/addons/product_manufacturer/i18n/es_EC.po
+++ b/addons/product_manufacturer/i18n/es_EC.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-19 00:08+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
diff --git a/addons/product_manufacturer/i18n/et.po b/addons/product_manufacturer/i18n/et.po
index 7d6f284075b..81031ca7f5e 100644
--- a/addons/product_manufacturer/i18n/et.po
+++ b/addons/product_manufacturer/i18n/et.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-06-25 18:10+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
diff --git a/addons/product_manufacturer/i18n/fr.po b/addons/product_manufacturer/i18n/fr.po
index 4cf4ac5baa3..1949e959215 100644
--- a/addons/product_manufacturer/i18n/fr.po
+++ b/addons/product_manufacturer/i18n/fr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-29 07:38+0000\n"
 "Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
diff --git a/addons/product_manufacturer/i18n/hr.po b/addons/product_manufacturer/i18n/hr.po
index d7d7a392804..7bf3131e8aa 100644
--- a/addons/product_manufacturer/i18n/hr.po
+++ b/addons/product_manufacturer/i18n/hr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-10 08:27+0000\n"
 "Last-Translator: Dejan Radočaj <Unknown>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
diff --git a/addons/product_manufacturer/i18n/it.po b/addons/product_manufacturer/i18n/it.po
new file mode 100644
index 00000000000..3ad4b18c2db
--- /dev/null
+++ b/addons/product_manufacturer/i18n/it.po
@@ -0,0 +1,87 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 15:10+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_manufacturer
+#: model:ir.module.module,description:product_manufacturer.module_meta_information
+msgid "A module that add manufacturers and attributes on the product form"
+msgstr ""
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pref:0
+msgid "Manufacturer Product Code"
+msgstr ""
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_product
+#: field:product.manufacturer.attribute,product_id:0
+msgid "Product"
+msgstr "Prodotto"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+msgid "Product Template Name"
+msgstr "Nome modello prodotto"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
+msgid "Product attributes"
+msgstr "Attributi prodotto"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+#: view:product.product:0
+msgid "Product Attributes"
+msgstr "Attributi prodotto"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,name:0
+msgid "Attribute"
+msgstr "Attributo"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,value:0
+msgid "Value"
+msgstr "Valore"
+
+#. module: product_manufacturer
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Errore: Codice EAN non valido"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,attribute_ids:0
+msgid "Attributes"
+msgstr "Attributi"
+
+#. module: product_manufacturer
+#: model:ir.module.module,shortdesc:product_manufacturer.module_meta_information
+msgid "Products Attributes & Manufacturers"
+msgstr ""
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pname:0
+msgid "Manufacturer Product Name"
+msgstr ""
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,manufacturer:0
+msgid "Manufacturer"
+msgstr ""
diff --git a/addons/product_manufacturer/i18n/mn.po b/addons/product_manufacturer/i18n/mn.po
index ed713d01402..f3358a9b109 100644
--- a/addons/product_manufacturer/i18n/mn.po
+++ b/addons/product_manufacturer/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-16 12:39+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
diff --git a/addons/product_manufacturer/i18n/pl.po b/addons/product_manufacturer/i18n/pl.po
index be02e817bb1..d297b06c5d4 100644
--- a/addons/product_manufacturer/i18n/pl.po
+++ b/addons/product_manufacturer/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-07 16:51+0000\n"
-"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
diff --git a/addons/product_manufacturer/i18n/pt.po b/addons/product_manufacturer/i18n/pt.po
index 748bbeef9a1..b4c27b597cd 100644
--- a/addons/product_manufacturer/i18n/pt.po
+++ b/addons/product_manufacturer/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-03 17:58+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
diff --git a/addons/product_manufacturer/i18n/pt_BR.po b/addons/product_manufacturer/i18n/pt_BR.po
index cb127b81fa7..3ec35f72a04 100644
--- a/addons/product_manufacturer/i18n/pt_BR.po
+++ b/addons/product_manufacturer/i18n/pt_BR.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-09 19:48+0000\n"
-"Last-Translator: Alexsandro Haag <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 18:30+0000\n"
+"Last-Translator: Emerson <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
 #: model:ir.module.module,description:product_manufacturer.module_meta_information
 msgid "A module that add manufacturers and attributes on the product form"
-msgstr ""
+msgstr "Um módulo que adiciona fabricantes e atributos na tela de produtos."
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/ru.po b/addons/product_manufacturer/i18n/ru.po
index 9cb934efd24..bf44586eb01 100644
--- a/addons/product_manufacturer/i18n/ru.po
+++ b/addons/product_manufacturer/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-07-10 20:09+0000\n"
-"Last-Translator: Pomazan Bogdan <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 19:28+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
@@ -62,7 +62,7 @@ msgstr "Значение"
 #. module: product_manufacturer
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Ошибка: Неправильный штрих-код"
 
 #. module: product_manufacturer
 #: view:product.product:0
@@ -78,7 +78,7 @@ msgstr ""
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pname:0
 msgid "Manufacturer Product Name"
-msgstr ""
+msgstr "Название используемое производителем"
 
 #. module: product_manufacturer
 #: view:product.product:0
diff --git a/addons/product_manufacturer/i18n/sl.po b/addons/product_manufacturer/i18n/sl.po
index 28c89a07928..af34c11872c 100644
--- a/addons/product_manufacturer/i18n/sl.po
+++ b/addons/product_manufacturer/i18n/sl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-07-28 12:29+0000\n"
 "Last-Translator: Simon Vidmar <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
diff --git a/addons/product_manufacturer/i18n/sr.po b/addons/product_manufacturer/i18n/sr.po
index 3bb32930598..39117f37d87 100644
--- a/addons/product_manufacturer/i18n/sr.po
+++ b/addons/product_manufacturer/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-14 16:37+0000\n"
 "Last-Translator: zmmaj <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
diff --git a/addons/product_manufacturer/i18n/sr@latin.po b/addons/product_manufacturer/i18n/sr@latin.po
index 46282c3ae17..1cae6b0f61c 100644
--- a/addons/product_manufacturer/i18n/sr@latin.po
+++ b/addons/product_manufacturer/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-10 18:55+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
diff --git a/addons/product_manufacturer/i18n/sv.po b/addons/product_manufacturer/i18n/sv.po
index 1e0bc807118..a82e804ad24 100644
--- a/addons/product_manufacturer/i18n/sv.po
+++ b/addons/product_manufacturer/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-13 20:52+0000\n"
 "Last-Translator: Anders Eriksson, Aspirix AB <ae@mobilasystem.se>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
diff --git a/addons/product_manufacturer/i18n/tr.po b/addons/product_manufacturer/i18n/tr.po
new file mode 100644
index 00000000000..affb5e310d4
--- /dev/null
+++ b/addons/product_manufacturer/i18n/tr.po
@@ -0,0 +1,87 @@
+# Turkish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 16:45+0000\n"
+"Last-Translator: Arif Aydogmus <arifaydogmus@gmail.com>\n"
+"Language-Team: Turkish <tr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_manufacturer
+#: model:ir.module.module,description:product_manufacturer.module_meta_information
+msgid "A module that add manufacturers and attributes on the product form"
+msgstr "Ürüm kartına üretici firma ve özelliklerini ekleyen modül."
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pref:0
+msgid "Manufacturer Product Code"
+msgstr "Üreticinin Ürün Kodu"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_product
+#: field:product.manufacturer.attribute,product_id:0
+msgid "Product"
+msgstr "Ürün"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+msgid "Product Template Name"
+msgstr "Ürün Şablonu Adı"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
+msgid "Product attributes"
+msgstr "Ürün özellikleri"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+#: view:product.product:0
+msgid "Product Attributes"
+msgstr "Ürün Özellikleri"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,name:0
+msgid "Attribute"
+msgstr "Özellik"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,value:0
+msgid "Value"
+msgstr "Değer"
+
+#. module: product_manufacturer
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Hata: Geçersiz barkod"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,attribute_ids:0
+msgid "Attributes"
+msgstr "Özellikler"
+
+#. module: product_manufacturer
+#: model:ir.module.module,shortdesc:product_manufacturer.module_meta_information
+msgid "Products Attributes & Manufacturers"
+msgstr "Ürün Özellikleri & Üreticiler"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pname:0
+msgid "Manufacturer Product Name"
+msgstr "Üretici tarafındaki Ürün Adı"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,manufacturer:0
+msgid "Manufacturer"
+msgstr "Üretici"
diff --git a/addons/product_manufacturer/i18n/zh_CN.po b/addons/product_manufacturer/i18n/zh_CN.po
index 9bd4556adef..739067e4143 100644
--- a/addons/product_manufacturer/i18n/zh_CN.po
+++ b/addons/product_manufacturer/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-07 19:24+0000\n"
 "Last-Translator: Roger Zeng <Unknown>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_manufacturer
diff --git a/addons/product_margin/i18n/ar.po b/addons/product_margin/i18n/ar.po
index f26b0db6a0a..c35fbda1b38 100644
--- a/addons/product_margin/i18n/ar.po
+++ b/addons/product_margin/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -238,7 +238,7 @@ msgid "Sales"
 msgstr ""
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/bg.po b/addons/product_margin/i18n/bg.po
index 74bd07be8fc..e3aaf4fb9c2 100644
--- a/addons/product_margin/i18n/bg.po
+++ b/addons/product_margin/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 17:43+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -238,7 +238,7 @@ msgid "Sales"
 msgstr "Продажби"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/bs.po b/addons/product_margin/i18n/bs.po
index bce99f8f7e9..0ea2d631b9b 100644
--- a/addons/product_margin/i18n/bs.po
+++ b/addons/product_margin/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 17:44+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -238,7 +238,7 @@ msgid "Sales"
 msgstr ""
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/ca.po b/addons/product_margin/i18n/ca.po
index 3a2c4f74f10..8040fe2c798 100644
--- a/addons/product_margin/i18n/ca.po
+++ b/addons/product_margin/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-30 08:30+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -244,7 +244,7 @@ msgid "Sales"
 msgstr "Vendes"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/cs.po b/addons/product_margin/i18n/cs.po
index e1d870497cc..72c2a73e988 100644
--- a/addons/product_margin/i18n/cs.po
+++ b/addons/product_margin/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:09+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -238,7 +238,7 @@ msgid "Sales"
 msgstr "Prodeje"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/de.po b/addons/product_margin/i18n/de.po
index 3163953fba3..0491dd90bb8 100644
--- a/addons/product_margin/i18n/de.po
+++ b/addons/product_margin/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-29 11:55+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -247,7 +247,7 @@ msgid "Sales"
 msgstr "Verkäufe"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/el.po b/addons/product_margin/i18n/el.po
index 1d81c90c4e1..830d0958503 100644
--- a/addons/product_margin/i18n/el.po
+++ b/addons/product_margin/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-12 09:21+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -249,7 +249,7 @@ msgid "Sales"
 msgstr "Πωλήσεις"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/es.po b/addons/product_margin/i18n/es.po
index d3c493f7f01..de9fcf22937 100644
--- a/addons/product_margin/i18n/es.po
+++ b/addons/product_margin/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 08:51+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -251,7 +251,7 @@ msgid "Sales"
 msgstr "Ventas"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/es_AR.po b/addons/product_margin/i18n/es_AR.po
index 0b9375b1a11..02320063f34 100644
--- a/addons/product_margin/i18n/es_AR.po
+++ b/addons/product_margin/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-23 16:05+0000\n"
 "Last-Translator: Julieta Catalano <jcatalano@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -246,7 +246,7 @@ msgid "Sales"
 msgstr "Ventas"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/es_EC.po b/addons/product_margin/i18n/es_EC.po
index 69bff9048b7..585907bdb50 100644
--- a/addons/product_margin/i18n/es_EC.po
+++ b/addons/product_margin/i18n/es_EC.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-19 00:08+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -247,7 +247,7 @@ msgid "Sales"
 msgstr "Ventas"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/et.po b/addons/product_margin/i18n/et.po
index 72e2b28a2a2..2e8dd7cda4f 100644
--- a/addons/product_margin/i18n/et.po
+++ b/addons/product_margin/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 19:13+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -238,7 +238,7 @@ msgid "Sales"
 msgstr "Müügid"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/fi.po b/addons/product_margin/i18n/fi.po
index b55de3113df..402569ae204 100644
--- a/addons/product_margin/i18n/fi.po
+++ b/addons/product_margin/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 13:57+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -239,7 +239,7 @@ msgid "Sales"
 msgstr "Myynti"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/fr.po b/addons/product_margin/i18n/fr.po
index de9406da85f..0370bddd926 100644
--- a/addons/product_margin/i18n/fr.po
+++ b/addons/product_margin/i18n/fr.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-20 20:28+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -247,7 +247,7 @@ msgid "Sales"
 msgstr "Ventes"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/hr.po b/addons/product_margin/i18n/hr.po
index a6837c74b7e..d097e257a67 100644
--- a/addons/product_margin/i18n/hr.po
+++ b/addons/product_margin/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 08:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -240,7 +240,7 @@ msgid "Sales"
 msgstr "Prodaje"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/hu.po b/addons/product_margin/i18n/hu.po
index f26b0db6a0a..c35fbda1b38 100644
--- a/addons/product_margin/i18n/hu.po
+++ b/addons/product_margin/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -238,7 +238,7 @@ msgid "Sales"
 msgstr ""
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/id.po b/addons/product_margin/i18n/id.po
index 2478aa839c6..614f71e9e8c 100644
--- a/addons/product_margin/i18n/id.po
+++ b/addons/product_margin/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 19:13+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -238,7 +238,7 @@ msgid "Sales"
 msgstr ""
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/it.po b/addons/product_margin/i18n/it.po
index 07c06680dab..47def90205e 100644
--- a/addons/product_margin/i18n/it.po
+++ b/addons/product_margin/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2009-12-29 16:51+0000\n"
-"Last-Translator: Carlo - didotech.com <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 15:08+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -80,7 +80,7 @@ msgstr "Margini dei prodotti"
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Prodotto"
 
 #. module: product_margin
 #: view:product.product:0
@@ -246,7 +246,7 @@ msgid "Sales"
 msgstr "Vendite"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
@@ -257,12 +257,12 @@ msgstr "Margini Prodotti"
 #. module: product_margin
 #: view:product.margin:0
 msgid "General Information"
-msgstr ""
+msgstr "Informazioni generali"
 
 #. module: product_margin
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Errore: Codice EAN non valido"
 
 #. module: product_margin
 #: field:product.product,purchase_gap:0
@@ -297,7 +297,7 @@ msgstr "Somma della quantità nelle fatture clienti"
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
 msgid "Product Margin"
-msgstr ""
+msgstr "Margine prodotto"
 
 #~ msgid "Reporting"
 #~ msgstr "Reportistica"
diff --git a/addons/product_margin/i18n/ko.po b/addons/product_margin/i18n/ko.po
index f64ed9c6169..528de7ab62c 100644
--- a/addons/product_margin/i18n/ko.po
+++ b/addons/product_margin/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 16:38+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -239,7 +239,7 @@ msgid "Sales"
 msgstr "판매"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/lt.po b/addons/product_margin/i18n/lt.po
index f26b0db6a0a..c35fbda1b38 100644
--- a/addons/product_margin/i18n/lt.po
+++ b/addons/product_margin/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -238,7 +238,7 @@ msgid "Sales"
 msgstr ""
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/nl.po b/addons/product_margin/i18n/nl.po
index 18b25a600ac..5a5fd68712b 100644
--- a/addons/product_margin/i18n/nl.po
+++ b/addons/product_margin/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:33+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -241,7 +241,7 @@ msgid "Sales"
 msgstr "Verkopen"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/nl_BE.po b/addons/product_margin/i18n/nl_BE.po
index 65a5bae4517..979a0f18f91 100644
--- a/addons/product_margin/i18n/nl_BE.po
+++ b/addons/product_margin/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-14 02:29+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -238,7 +238,7 @@ msgid "Sales"
 msgstr ""
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/pl.po b/addons/product_margin/i18n/pl.po
index a32b71d786a..2a60c34c405 100644
--- a/addons/product_margin/i18n/pl.po
+++ b/addons/product_margin/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 11:00+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -238,7 +238,7 @@ msgid "Sales"
 msgstr "Sprzedaż"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/pt.po b/addons/product_margin/i18n/pt.po
index 8fe77a716fb..ac9c24408b5 100644
--- a/addons/product_margin/i18n/pt.po
+++ b/addons/product_margin/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-04 10:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -245,7 +245,7 @@ msgid "Sales"
 msgstr "Vendas"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/pt_BR.po b/addons/product_margin/i18n/pt_BR.po
index 27b040d78cb..9b3eabcbe8a 100644
--- a/addons/product_margin/i18n/pt_BR.po
+++ b/addons/product_margin/i18n/pt_BR.po
@@ -6,95 +6,97 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-09-09 07:21+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 19:06+0000\n"
+"Last-Translator: Emerson <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
 #: view:product.product:0
 #: field:product.product,turnover:0
 msgid "Turnover"
-msgstr ""
+msgstr "Rotatividade"
 
 #. module: product_margin
 #: field:product.product,expected_margin_rate:0
 msgid "Expected Margin (%)"
-msgstr ""
+msgstr "Margem Esperada (%)"
 
 #. module: product_margin
 #: field:product.margin,from_date:0
 msgid "From"
-msgstr ""
+msgstr "A partir de"
 
 #. module: product_margin
 #: help:product.product,sale_expected:0
 msgid ""
 "Sum of Multification of Sale Catalog price and quantity of Customer Invoices"
 msgstr ""
+"Soma da Multiplicação do preço de Catálogo de Venda e quantidade de Faturas "
+"de Cliente"
 
 #. module: product_margin
 #: help:product.product,total_margin:0
 msgid "Turnorder - Standard price"
-msgstr ""
+msgstr "Turnorder - Preço padrão"
 
 #. module: product_margin
 #: field:product.margin,to_date:0
 msgid "To"
-msgstr ""
+msgstr "Até"
 
 #. module: product_margin
 #: field:product.product,date_to:0
 msgid "To Date"
-msgstr ""
+msgstr "Até a Data"
 
 #. module: product_margin
 #: field:product.product,date_from:0
 msgid "From Date"
-msgstr ""
+msgstr "Data Inicial"
 
 #. module: product_margin
 #: selection:product.margin,invoice_state:0
 #: selection:product.product,invoice_state:0
 msgid "Draft, Open and Paid"
-msgstr ""
+msgstr "Provisório, Aberto e Pago"
 
 #. module: product_margin
 #: field:product.product,purchase_avg_price:0
 #: field:product.product,sale_avg_price:0
 msgid "Avg. Unit Price"
-msgstr ""
+msgstr "Preço Unit. Médio"
 
 #. module: product_margin
 #: model:ir.module.module,shortdesc:product_margin.module_meta_information
 msgid "Margins in Product"
-msgstr ""
+msgstr "Margens no Produto"
 
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produto"
 
 #. module: product_margin
 #: view:product.product:0
 msgid "Catalog Price"
-msgstr ""
+msgstr "Preço de Catálogo"
 
 #. module: product_margin
 #: selection:product.margin,invoice_state:0
 #: selection:product.product,invoice_state:0
 msgid "Paid"
-msgstr ""
+msgstr "Pago"
 
 #. module: product_margin
 #: help:product.product,sales_gap:0
 msgid "Expected Sale - Turn Over"
-msgstr ""
+msgstr "Venda Esperada - Rotatividade"
 
 #. module: product_margin
 #: model:ir.module.module,description:product_margin.module_meta_information
@@ -104,16 +106,23 @@ msgid ""
 "and other interesting indicators based on invoices. The wizard to launch\n"
 "the report has several options to help you get the data you need.\n"
 msgstr ""
+"\n"
+"Adiciona um menu de relatório em Produtos que calcula vendas, compras, "
+"margem\n"
+"e outros indicadores interessantes baseados no faturamento. O wizard que "
+"executa\n"
+"o relatório tem várias opções para auxiliá-lo na extração das informações "
+"que precisa.\n"
 
 #. module: product_margin
 #: view:product.product:0
 msgid "Standard Price"
-msgstr ""
+msgstr "Preço Padrão"
 
 #. module: product_margin
 #: field:product.product,sale_expected:0
 msgid "Expected Sale"
-msgstr ""
+msgstr "Venda Esperada"
 
 #. module: product_margin
 #: help:product.product,normal_cost:0
@@ -124,28 +133,28 @@ msgstr ""
 #. module: product_margin
 #: help:product.product,expected_margin:0
 msgid "Expected Sale - Normal Cost"
-msgstr ""
+msgstr "Venda Esperada - Custo Normal"
 
 #. module: product_margin
 #: view:product.product:0
 msgid "Analysis Criteria"
-msgstr ""
+msgstr "Critérios de Análise"
 
 #. module: product_margin
 #: view:product.product:0
 #: field:product.product,total_cost:0
 msgid "Total Cost"
-msgstr ""
+msgstr "Custo Total"
 
 #. module: product_margin
 #: field:product.product,expected_margin:0
 msgid "Expected Margin"
-msgstr ""
+msgstr "Margem Esperada"
 
 #. module: product_margin
 #: view:product.product:0
 msgid "#Purchased"
-msgstr ""
+msgstr "#Comprado"
 
 #. module: product_margin
 #: help:product.product,turnover:0
@@ -157,12 +166,12 @@ msgstr ""
 #. module: product_margin
 #: help:product.product,expected_margin_rate:0
 msgid "Expected margin * 100 / Expected Sale"
-msgstr ""
+msgstr "Magem esperada * 100 / Venda Esperada"
 
 #. module: product_margin
 #: help:product.product,sale_avg_price:0
 msgid "Avg. Price in Customer Invoices)"
-msgstr ""
+msgstr "Preço Médio nas Faturas de Clientes"
 
 #. module: product_margin
 #: help:product.product,total_cost:0
@@ -176,17 +185,17 @@ msgstr ""
 #: field:product.margin,invoice_state:0
 #: field:product.product,invoice_state:0
 msgid "Invoice State"
-msgstr ""
+msgstr "Status da Fatura"
 
 #. module: product_margin
 #: help:product.product,purchase_gap:0
 msgid "Normal Cost - Total Cost"
-msgstr ""
+msgstr "Custo Normal - Custo Total"
 
 #. module: product_margin
 #: field:product.product,total_margin:0
 msgid "Total Margin"
-msgstr ""
+msgstr "Margem total"
 
 #. module: product_margin
 #: view:product.product:0
@@ -197,27 +206,27 @@ msgstr ""
 #. module: product_margin
 #: field:product.product,normal_cost:0
 msgid "Normal Cost"
-msgstr ""
+msgstr "Custo Normal"
 
 #. module: product_margin
 #: view:product.product:0
 msgid "Purchases"
-msgstr ""
+msgstr "Compras"
 
 #. module: product_margin
 #: help:product.product,purchase_avg_price:0
 msgid "Avg. Price in Supplier Invoices "
-msgstr ""
+msgstr "Preço Médio nas Faturas de Fornecedor "
 
 #. module: product_margin
 #: help:product.product,purchase_num_invoiced:0
 msgid "Sum of Quantity in Supplier Invoices"
-msgstr ""
+msgstr "Soma da Quantidade nas Faturas de Fornecedor"
 
 #. module: product_margin
 #: view:product.margin:0
 msgid "Properties categories"
-msgstr ""
+msgstr "Categorias de Propriedades"
 
 #. module: product_margin
 #: help:product.product,total_margin_rate:0
@@ -228,37 +237,37 @@ msgstr "Margem total * 100/retorno"
 #: field:product.product,purchase_num_invoiced:0
 #: field:product.product,sale_num_invoiced:0
 msgid "# Invoiced"
-msgstr ""
+msgstr "# Faturado"
 
 #. module: product_margin
 #: selection:product.margin,invoice_state:0
 #: selection:product.product,invoice_state:0
 msgid "Open and Paid"
-msgstr ""
+msgstr "Aberto e Pago"
 
 #. module: product_margin
 #: view:product.product:0
 msgid "Sales"
-msgstr ""
+msgstr "Vendas"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
 #, python-format
 msgid "Product Margins"
-msgstr ""
+msgstr "Margens do Produto"
 
 #. module: product_margin
 #: view:product.margin:0
 msgid "General Information"
-msgstr ""
+msgstr "Informações Gerais"
 
 #. module: product_margin
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Erro: Código EAN inválido"
 
 #. module: product_margin
 #: field:product.product,purchase_gap:0
@@ -268,32 +277,32 @@ msgstr ""
 #. module: product_margin
 #: field:product.product,total_margin_rate:0
 msgid "Total Margin (%)"
-msgstr ""
+msgstr "Margem Total (%)"
 
 #. module: product_margin
 #: view:product.margin:0
 msgid "Open Margins"
-msgstr ""
+msgstr "Margens Abertas"
 
 #. module: product_margin
 #: view:product.margin:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: product_margin
 #: view:product.product:0
 msgid "Margins"
-msgstr ""
+msgstr "Margens"
 
 #. module: product_margin
 #: help:product.product,sale_num_invoiced:0
 msgid "Sum of Quantity in Customer Invoices"
-msgstr ""
+msgstr "Soma da Quantidade nas Faturas de Clientes"
 
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
 msgid "Product Margin"
-msgstr ""
+msgstr "Margem do Produto"
 
 #~ msgid "Reporting"
 #~ msgstr "Relatórios"
diff --git a/addons/product_margin/i18n/ro.po b/addons/product_margin/i18n/ro.po
index 63daa8be1f4..f65c9701608 100644
--- a/addons/product_margin/i18n/ro.po
+++ b/addons/product_margin/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 09:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -238,7 +238,7 @@ msgid "Sales"
 msgstr ""
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/ru.po b/addons/product_margin/i18n/ru.po
index 0953ee7e67d..e8e6285ec8b 100644
--- a/addons/product_margin/i18n/ru.po
+++ b/addons/product_margin/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-05 07:19+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 19:37+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -129,7 +129,7 @@ msgstr ""
 #. module: product_margin
 #: view:product.product:0
 msgid "Analysis Criteria"
-msgstr ""
+msgstr "Критерий анализа"
 
 #. module: product_margin
 #: view:product.product:0
@@ -145,7 +145,7 @@ msgstr "Ожидаемая наценка"
 #. module: product_margin
 #: view:product.product:0
 msgid "#Purchased"
-msgstr ""
+msgstr "# закупленного"
 
 #. module: product_margin
 #: help:product.product,turnover:0
@@ -204,7 +204,7 @@ msgstr "Закупки"
 #. module: product_margin
 #: help:product.product,purchase_avg_price:0
 msgid "Avg. Price in Supplier Invoices "
-msgstr ""
+msgstr "Средняя цена в счетах поставщика "
 
 #. module: product_margin
 #: help:product.product,purchase_num_invoiced:0
@@ -225,7 +225,7 @@ msgstr ""
 #: field:product.product,purchase_num_invoiced:0
 #: field:product.product,sale_num_invoiced:0
 msgid "# Invoiced"
-msgstr ""
+msgstr "# выставленных счетов"
 
 #. module: product_margin
 #: selection:product.margin,invoice_state:0
@@ -239,7 +239,7 @@ msgid "Sales"
 msgstr "Продажи"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/sl.po b/addons/product_margin/i18n/sl.po
index a29057b84e2..faa60b15d61 100644
--- a/addons/product_margin/i18n/sl.po
+++ b/addons/product_margin/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 10:59+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -238,7 +238,7 @@ msgid "Sales"
 msgstr "Prodaja"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/sq.po b/addons/product_margin/i18n/sq.po
index 30da290a154..7674adfe513 100644
--- a/addons/product_margin/i18n/sq.po
+++ b/addons/product_margin/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 15:07+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -239,7 +239,7 @@ msgid "Sales"
 msgstr ""
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/sr.po b/addons/product_margin/i18n/sr.po
index 515f760dbd0..ec4c8418254 100644
--- a/addons/product_margin/i18n/sr.po
+++ b/addons/product_margin/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-04 08:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -241,7 +241,7 @@ msgid "Sales"
 msgstr "Prodaje"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/sr@latin.po b/addons/product_margin/i18n/sr@latin.po
index b094ed2e15a..42a712433df 100644
--- a/addons/product_margin/i18n/sr@latin.po
+++ b/addons/product_margin/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 15:24+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -241,7 +241,7 @@ msgid "Sales"
 msgstr "Prodaje"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/sv.po b/addons/product_margin/i18n/sv.po
index 7e8d14be96d..507abfd92e4 100644
--- a/addons/product_margin/i18n/sv.po
+++ b/addons/product_margin/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-22 20:17+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -238,7 +238,7 @@ msgid "Sales"
 msgstr ""
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/tlh.po b/addons/product_margin/i18n/tlh.po
index 94fa3630ba0..632daf80a96 100644
--- a/addons/product_margin/i18n/tlh.po
+++ b/addons/product_margin/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -238,7 +238,7 @@ msgid "Sales"
 msgstr ""
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/tr.po b/addons/product_margin/i18n/tr.po
index b402a04daa3..56022f70437 100644
--- a/addons/product_margin/i18n/tr.po
+++ b/addons/product_margin/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:17+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -238,7 +238,7 @@ msgid "Sales"
 msgstr "Satışlar"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/uk.po b/addons/product_margin/i18n/uk.po
index 7e84fd1a5b3..e4a693820aa 100644
--- a/addons/product_margin/i18n/uk.po
+++ b/addons/product_margin/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 13:43+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -238,7 +238,7 @@ msgid "Sales"
 msgstr "Продажі"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/vi.po b/addons/product_margin/i18n/vi.po
index e66d5b71884..61810640772 100644
--- a/addons/product_margin/i18n/vi.po
+++ b/addons/product_margin/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 15:07+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -239,7 +239,7 @@ msgid "Sales"
 msgstr ""
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/zh_CN.po b/addons/product_margin/i18n/zh_CN.po
index f5d8639af36..00c12462fb6 100644
--- a/addons/product_margin/i18n/zh_CN.po
+++ b/addons/product_margin/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-03-20 09:13+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -238,7 +238,7 @@ msgid "Sales"
 msgstr "销售"
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/zh_TW.po b/addons/product_margin/i18n/zh_TW.po
index ecf90b35840..38de7a481f3 100644
--- a/addons/product_margin/i18n/zh_TW.po
+++ b/addons/product_margin/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-23 17:17+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:25+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
@@ -238,7 +238,7 @@ msgid "Sales"
 msgstr ""
 
 #. module: product_margin
-#: code:addons/product_margin/wizard/product_margin.py:0
+#: code:addons/product_margin/wizard/product_margin.py:73
 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window
 #: model:ir.ui.menu,name:product_margin.menu_action_product_margin
 #: view:product.product:0
diff --git a/addons/product_visible_discount/i18n/ca.po b/addons/product_visible_discount/i18n/ca.po
index cfd9192b482..b5cb8f49e0e 100644
--- a/addons/product_visible_discount/i18n/ca.po
+++ b/addons/product_visible_discount/i18n/ca.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-06-21 15:58+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "No Purchase Pricelist Found !"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "No Sale Pricelist Found "
 msgstr ""
@@ -59,7 +59,7 @@ msgid "Invoice Line"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "You must first define a pricelist for Customer !"
 msgstr ""
@@ -70,7 +70,7 @@ msgid "Pricelist"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "You must first define a pricelist for Supplier !"
 msgstr ""
diff --git a/addons/product_visible_discount/i18n/de.po b/addons/product_visible_discount/i18n/de.po
index 3356bd97fc5..041ff67ffb3 100644
--- a/addons/product_visible_discount/i18n/de.po
+++ b/addons/product_visible_discount/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:56+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,17 +15,17 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "No Purchase Pricelist Found !"
 msgstr "Keine Einkaufspreisliste gefunden !"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "No Sale Pricelist Found "
 msgstr "Keine Verkaufspreisliste gefunden ! "
@@ -75,7 +75,7 @@ msgid "Invoice Line"
 msgstr "Rechnungsposition"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "You must first define a pricelist for Customer !"
 msgstr "Sie müssen zuerst eine Preisliste für den Kunden hinterlegen!"
@@ -86,7 +86,7 @@ msgid "Pricelist"
 msgstr "Preisliste"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "You must first define a pricelist for Supplier !"
 msgstr "Sie müssen zuerst eine Preisliste für den Lieferanten hinterlegen!"
diff --git a/addons/product_visible_discount/i18n/el.po b/addons/product_visible_discount/i18n/el.po
index 3d99bc9475a..bb91c12f8fa 100644
--- a/addons/product_visible_discount/i18n/el.po
+++ b/addons/product_visible_discount/i18n/el.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-12 09:32+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "No Purchase Pricelist Found !"
 msgstr "Δεν υπάρχει Τιμοκατάλογος Αγοράς!"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "No Sale Pricelist Found "
 msgstr "Δεν βρέθηκε Τιμοκατάλογος Πώλησης "
@@ -59,7 +59,7 @@ msgid "Invoice Line"
 msgstr "Γραμμή Τιμολογίου"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "You must first define a pricelist for Customer !"
 msgstr "Θα πρέπει πρώτα να ορίσεις τιμοκατάλογο για τον Πελάτη !"
@@ -70,7 +70,7 @@ msgid "Pricelist"
 msgstr "Τιμοκατάλογος"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "You must first define a pricelist for Supplier !"
 msgstr "Θα πρέπει πρώτα να ορίσεις τιμοκατάλογο για τον Προμηθευτή !"
diff --git a/addons/product_visible_discount/i18n/es.po b/addons/product_visible_discount/i18n/es.po
index 4e360eda35e..acbf2e9ac30 100644
--- a/addons/product_visible_discount/i18n/es.po
+++ b/addons/product_visible_discount/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2011-01-01 07:19+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,17 +15,17 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "No Purchase Pricelist Found !"
 msgstr "¡No se ha encontrado tarifa de compra!"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "No Sale Pricelist Found "
 msgstr "No se ha encontrado tarifa de venta "
@@ -74,7 +74,7 @@ msgid "Invoice Line"
 msgstr "Línea factura"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "You must first define a pricelist for Customer !"
 msgstr "¡Primero debe definir una tarifa para el cliente!"
@@ -85,7 +85,7 @@ msgid "Pricelist"
 msgstr "Tarifa"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "You must first define a pricelist for Supplier !"
 msgstr "¡Primero debe definir una tarifa para el proveedor!"
diff --git a/addons/product_visible_discount/i18n/es_EC.po b/addons/product_visible_discount/i18n/es_EC.po
index 3a45899d419..c2dcf610dc5 100644
--- a/addons/product_visible_discount/i18n/es_EC.po
+++ b/addons/product_visible_discount/i18n/es_EC.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-19 00:08+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "No Purchase Pricelist Found !"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "No Sale Pricelist Found "
 msgstr ""
@@ -74,7 +74,7 @@ msgid "Invoice Line"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "You must first define a pricelist for Customer !"
 msgstr ""
@@ -85,7 +85,7 @@ msgid "Pricelist"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "You must first define a pricelist for Supplier !"
 msgstr ""
diff --git a/addons/product_visible_discount/i18n/et.po b/addons/product_visible_discount/i18n/et.po
index 87c192ac0c2..bdbe0e319cc 100644
--- a/addons/product_visible_discount/i18n/et.po
+++ b/addons/product_visible_discount/i18n/et.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-07-08 08:45+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "No Purchase Pricelist Found !"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "No Sale Pricelist Found "
 msgstr ""
@@ -59,7 +59,7 @@ msgid "Invoice Line"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "You must first define a pricelist for Customer !"
 msgstr ""
@@ -70,7 +70,7 @@ msgid "Pricelist"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "You must first define a pricelist for Supplier !"
 msgstr ""
diff --git a/addons/product_visible_discount/i18n/fr.po b/addons/product_visible_discount/i18n/fr.po
index 17e9214191d..04d5bea2aea 100644
--- a/addons/product_visible_discount/i18n/fr.po
+++ b/addons/product_visible_discount/i18n/fr.po
@@ -7,25 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-04 08:46+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 22:34+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "No Purchase Pricelist Found !"
 msgstr "Aucune liste de prix d'achat trouvée!"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "No Sale Pricelist Found "
 msgstr "Aucune liste de prix de vente trouvée ! "
@@ -74,7 +74,7 @@ msgid "Invoice Line"
 msgstr "Ligne de facture"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "You must first define a pricelist for Customer !"
 msgstr "Vous devez d'abord définir une liste de prix pour le client !"
@@ -85,7 +85,7 @@ msgid "Pricelist"
 msgstr "Liste de prix"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "You must first define a pricelist for Supplier !"
 msgstr "Vous devez d'abord définir une liste de prix pour le fournisseur !"
@@ -93,7 +93,7 @@ msgstr "Vous devez d'abord définir une liste de prix pour le fournisseur !"
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Ligne de bon de commande"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML non valide pour l'architecture de la vue"
diff --git a/addons/product_visible_discount/i18n/hr.po b/addons/product_visible_discount/i18n/hr.po
index 5051d705506..f7fcca3bc76 100644
--- a/addons/product_visible_discount/i18n/hr.po
+++ b/addons/product_visible_discount/i18n/hr.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 10:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "No Purchase Pricelist Found !"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "No Sale Pricelist Found "
 msgstr ""
@@ -71,7 +71,7 @@ msgid "Invoice Line"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "You must first define a pricelist for Customer !"
 msgstr ""
@@ -82,7 +82,7 @@ msgid "Pricelist"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "You must first define a pricelist for Supplier !"
 msgstr ""
diff --git a/addons/product_visible_discount/i18n/it.po b/addons/product_visible_discount/i18n/it.po
index 34117a38803..5fd6a951b3b 100644
--- a/addons/product_visible_discount/i18n/it.po
+++ b/addons/product_visible_discount/i18n/it.po
@@ -7,27 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-08-18 07:07+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 15:31+0000\n"
 "Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "No Purchase Pricelist Found !"
-msgstr ""
+msgstr "Nessun listino di acquisto trovato!"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "No Sale Pricelist Found "
-msgstr ""
+msgstr "Nessun listino di vendita trovato "
 
 #. module: product_visible_discount
 #: model:ir.module.module,description:product_visible_discount.module_meta_information
@@ -70,29 +70,29 @@ msgstr "Sconto Visibile"
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linea fattura"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "You must first define a pricelist for Customer !"
-msgstr ""
+msgstr "E' necessario prima definire un listino per cliente!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_product_pricelist
 msgid "Pricelist"
-msgstr ""
+msgstr "Listino"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "You must first define a pricelist for Supplier !"
-msgstr ""
+msgstr "E' necessario prima definire un listino per fornitore!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Linea ordine di vendita"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML non valido per visualizzare l'Achitettura!"
diff --git a/addons/product_visible_discount/i18n/mn.po b/addons/product_visible_discount/i18n/mn.po
index 5160dca6ce5..89fdb5e90e5 100644
--- a/addons/product_visible_discount/i18n/mn.po
+++ b/addons/product_visible_discount/i18n/mn.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-12 06:37+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "No Purchase Pricelist Found !"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "No Sale Pricelist Found "
 msgstr ""
@@ -71,7 +71,7 @@ msgid "Invoice Line"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "You must first define a pricelist for Customer !"
 msgstr ""
@@ -82,7 +82,7 @@ msgid "Pricelist"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "You must first define a pricelist for Supplier !"
 msgstr ""
diff --git a/addons/product_visible_discount/i18n/pl.po b/addons/product_visible_discount/i18n/pl.po
index f147c45df5e..17730b8b5b7 100644
--- a/addons/product_visible_discount/i18n/pl.po
+++ b/addons/product_visible_discount/i18n/pl.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-07-26 14:58+0000\n"
-"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "No Purchase Pricelist Found !"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "No Sale Pricelist Found "
 msgstr ""
@@ -71,7 +71,7 @@ msgid "Invoice Line"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "You must first define a pricelist for Customer !"
 msgstr ""
@@ -82,7 +82,7 @@ msgid "Pricelist"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "You must first define a pricelist for Supplier !"
 msgstr ""
diff --git a/addons/product_visible_discount/i18n/pt.po b/addons/product_visible_discount/i18n/pt.po
index 4f89fb0cb72..07b5a7b8f21 100644
--- a/addons/product_visible_discount/i18n/pt.po
+++ b/addons/product_visible_discount/i18n/pt.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 04:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "No Purchase Pricelist Found !"
 msgstr "Não foi encontrado um preçário para compras"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "No Sale Pricelist Found "
 msgstr "Não foi encontrado um preçário para vendas "
@@ -59,7 +59,7 @@ msgid "Invoice Line"
 msgstr "Linha de Factura"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "You must first define a pricelist for Customer !"
 msgstr "Primeiro, deverá definir um preçário para o cliente !"
@@ -70,7 +70,7 @@ msgid "Pricelist"
 msgstr "Preçário"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "You must first define a pricelist for Supplier !"
 msgstr "Primeiro, deverá definir um preçário para o fornecedor"
diff --git a/addons/product_visible_discount/i18n/pt_BR.po b/addons/product_visible_discount/i18n/pt_BR.po
new file mode 100644
index 00000000000..b4be61b6c73
--- /dev/null
+++ b/addons/product_visible_discount/i18n/pt_BR.po
@@ -0,0 +1,94 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 20:04+0000\n"
+"Last-Translator: Emerson <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:147
+#, python-format
+msgid "No Purchase Pricelist Found !"
+msgstr "Nenhuma Lista de Preços de Compra Encontrada !"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:155
+#, python-format
+msgid "No Sale Pricelist Found "
+msgstr "Nenhuma Lista de Preços de Venda Encontrada "
+
+#. module: product_visible_discount
+#: model:ir.module.module,description:product_visible_discount.module_meta_information
+msgid ""
+"\n"
+"    This module lets you calculate discounts on Sale Order lines and Invoice "
+"lines base on the partner's pricelist.\n"
+"    To this end, a new check box named \"Visible Discount\" is added to the "
+"pricelist form.\n"
+"    Example:\n"
+"        For the product PC1 and the partner \"Asustek\": if listprice=450, "
+"and the price calculated using Asustek's pricelist is 225\n"
+"        If the check box is checked, we will have on the sale order line: "
+"Unit price=450, Discount=50,00, Net price=225\n"
+"        If the check box is unchecked, we will have on Sale Order and "
+"Invoice lines: Unit price=225, Discount=0,00, Net price=225\n"
+"    "
+msgstr ""
+"\n"
+"    Este módulo permite o cálculo de descontos nas linhas do Pedido de Venda "
+"e da Fatura com base na lista de precos do parceiro.\n"
+"    Para isto, um novo checkbox com nome \"Desconto Visível\" é adicionado "
+"na tela de lista de preços.\n"
+"    Exemplo:\n"
+"        Para o produto PC1 e o parceiro \"Asustek\": se o preço de lista=450 "
+"e o preco calculado usando a lista de preços da Asustek é 225\n"
+"        Se o checkbox estiver marcado, teremos na linha do pedido de venda: "
+"Preço Unit.=450, Desconto=50, Preço Líq.=225\n"
+"        Se o checkbox estiver desmarcado, teremos na linha do pedido de "
+"venda e na fatura: Preço Unit.=225, Desconto=0, Preço Líq.=225\n"
+"    "
+
+#. module: product_visible_discount
+#: model:ir.module.module,shortdesc:product_visible_discount.module_meta_information
+#: field:product.pricelist,visible_discount:0
+msgid "Visible Discount"
+msgstr "Desconto Visível"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Linha da Fatura"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:155
+#, python-format
+msgid "You must first define a pricelist for Customer !"
+msgstr "Primeiro você precisa definir a lista de preços para o Cliente !"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_product_pricelist
+msgid "Pricelist"
+msgstr "Lista de Preço"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:147
+#, python-format
+msgid "You must first define a pricelist for Supplier !"
+msgstr "Primeiro voê precisa definir a lista de preços para o Fornecedor !"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Linha de Pedido de Vendas"
diff --git a/addons/product_visible_discount/i18n/ru.po b/addons/product_visible_discount/i18n/ru.po
index 050956563f4..09542c078d8 100644
--- a/addons/product_visible_discount/i18n/ru.po
+++ b/addons/product_visible_discount/i18n/ru.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-25 06:47+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "No Purchase Pricelist Found !"
 msgstr "Не найден каталог для закупок !"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "No Sale Pricelist Found "
 msgstr "Не найден каталог для продаж "
@@ -59,7 +59,7 @@ msgid "Invoice Line"
 msgstr "Позиция счета"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "You must first define a pricelist for Customer !"
 msgstr "Сначала вы должны определить каталог для заказчика !"
@@ -70,7 +70,7 @@ msgid "Pricelist"
 msgstr "Каталог"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "You must first define a pricelist for Supplier !"
 msgstr "Сначала вы должны определить каталог для поставщика !"
diff --git a/addons/product_visible_discount/i18n/sl.po b/addons/product_visible_discount/i18n/sl.po
index 6f2466fbb88..bdd12304b34 100644
--- a/addons/product_visible_discount/i18n/sl.po
+++ b/addons/product_visible_discount/i18n/sl.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-07-02 12:04+0000\n"
 "Last-Translator: Simon Vidmar <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "No Purchase Pricelist Found !"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "No Sale Pricelist Found "
 msgstr ""
@@ -59,7 +59,7 @@ msgid "Invoice Line"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "You must first define a pricelist for Customer !"
 msgstr ""
@@ -70,7 +70,7 @@ msgid "Pricelist"
 msgstr ""
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "You must first define a pricelist for Supplier !"
 msgstr ""
diff --git a/addons/product_visible_discount/i18n/sr.po b/addons/product_visible_discount/i18n/sr.po
index c5802b17ead..febd4080209 100644
--- a/addons/product_visible_discount/i18n/sr.po
+++ b/addons/product_visible_discount/i18n/sr.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-04 09:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "No Purchase Pricelist Found !"
 msgstr "Nije pronadjen Nabavni Cenovnik !"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "No Sale Pricelist Found "
 msgstr "Nije pronadjen Prodajni Cenovnik ! "
@@ -71,7 +71,7 @@ msgid "Invoice Line"
 msgstr "Linija Faktura"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "You must first define a pricelist for Customer !"
 msgstr "Prvo moras definisati Cenovnik za potrosace !"
@@ -82,7 +82,7 @@ msgid "Pricelist"
 msgstr "Cenovnik"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "You must first define a pricelist for Supplier !"
 msgstr "Prvo moras definisati Cenovnik za Dobavljace !"
diff --git a/addons/product_visible_discount/i18n/sr@latin.po b/addons/product_visible_discount/i18n/sr@latin.po
index 73c4832d2f1..82b4815c2df 100644
--- a/addons/product_visible_discount/i18n/sr@latin.po
+++ b/addons/product_visible_discount/i18n/sr@latin.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 16:18+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "No Purchase Pricelist Found !"
 msgstr "Nije pronadjen Nabavni Cenovnik !"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "No Sale Pricelist Found "
 msgstr "Nije pronadjen Prodajni Cenovnik ! "
@@ -71,7 +71,7 @@ msgid "Invoice Line"
 msgstr "Linija Faktura"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "You must first define a pricelist for Customer !"
 msgstr "Prvo moras definisati Cenovnik za potrosace !"
@@ -82,7 +82,7 @@ msgid "Pricelist"
 msgstr "Cenovnik"
 
 #. module: product_visible_discount
-#: code:addons/product_visible_discount/product_visible_discount.py:0
+#: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "You must first define a pricelist for Supplier !"
 msgstr "Prvo moras definisati Cenovnik za Dobavljace !"
@@ -91,3 +91,6 @@ msgstr "Prvo moras definisati Cenovnik za Dobavljace !"
 #: model:ir.model,name:product_visible_discount.model_sale_order_line
 msgid "Sales Order Line"
 msgstr ""
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Nevažeći XML za pregled arhitekture"
diff --git a/addons/product_visible_discount/i18n/tr.po b/addons/product_visible_discount/i18n/tr.po
new file mode 100644
index 00000000000..32a454c0218
--- /dev/null
+++ b/addons/product_visible_discount/i18n/tr.po
@@ -0,0 +1,94 @@
+# Turkish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 16:39+0000\n"
+"Last-Translator: Arif Aydogmus <arifaydogmus@gmail.com>\n"
+"Language-Team: Turkish <tr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:147
+#, python-format
+msgid "No Purchase Pricelist Found !"
+msgstr "Satınalma fiyat listesi bulunamadı !"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:155
+#, python-format
+msgid "No Sale Pricelist Found "
+msgstr "Satış fiyat listesi bulunamadı ! "
+
+#. module: product_visible_discount
+#: model:ir.module.module,description:product_visible_discount.module_meta_information
+msgid ""
+"\n"
+"    This module lets you calculate discounts on Sale Order lines and Invoice "
+"lines base on the partner's pricelist.\n"
+"    To this end, a new check box named \"Visible Discount\" is added to the "
+"pricelist form.\n"
+"    Example:\n"
+"        For the product PC1 and the partner \"Asustek\": if listprice=450, "
+"and the price calculated using Asustek's pricelist is 225\n"
+"        If the check box is checked, we will have on the sale order line: "
+"Unit price=450, Discount=50,00, Net price=225\n"
+"        If the check box is unchecked, we will have on Sale Order and "
+"Invoice lines: Unit price=225, Discount=0,00, Net price=225\n"
+"    "
+msgstr ""
+"\n"
+"    Bu modül Satış sipariş kalemlerinde ve faturalarda carinin fiyat "
+"listesine göre indirim hesaplamayı sağlar. \n"
+"    Modül kurulduğunda Fiyat Listesi tanımlama ekranına \"İndirimi Göster\" "
+"şeklinde bir işaretleme kutusu ekleyecektir.\n"
+"    Örneğin:\n"
+"        Ürün: PC1 ve Cari: \"Asustek\" için, Ürünün liste fiyatı 450 ve "
+"Asustek'e verilen fiyat 225 olsun.\n"
+"        \"İndirimi Göster\" seçeneği işaretlenmişse ürün satırında Birim "
+"Fiyat=450, İndirim=50,00 ve Net Fiyat=225 görünecektir.\n"
+"        \"İndirimi Göster\" seçeneği işaretli değilse ürün satırında Birim "
+"Fiyat=225, İndirim=0,00 ve Net Fiyat=225 görünecektir.\n"
+"    "
+
+#. module: product_visible_discount
+#: model:ir.module.module,shortdesc:product_visible_discount.module_meta_information
+#: field:product.pricelist,visible_discount:0
+msgid "Visible Discount"
+msgstr "İndirimi Göster"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Fatura Kalemi"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:155
+#, python-format
+msgid "You must first define a pricelist for Customer !"
+msgstr "Öncelikle müşteri için bir fiyat listesi tanımlamalısınız !"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_product_pricelist
+msgid "Pricelist"
+msgstr "Fiyat Listesi"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:147
+#, python-format
+msgid "You must first define a pricelist for Supplier !"
+msgstr "Öncelikle tedarikçi için bir fiyat listesi tanımlamalısınız !"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Satış Siparişi Kalemi"
diff --git a/addons/profile_tools/i18n/de.po b/addons/profile_tools/i18n/de.po
index 4c7e0e7ab1b..553d8ae9b68 100644
--- a/addons/profile_tools/i18n/de.po
+++ b/addons/profile_tools/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 11:01+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: profile_tools
@@ -35,16 +35,6 @@ msgstr ""
 "Finanzbuchhalter. Sie können jegliches OpenERP Menü, wie z.B. Aufgaben, "
 "Kundendienst, Rechnungen etc. freigeben"
 
-#. module: profile_tools
-#: view:misc_tools.installer:0
-msgid ""
-"Here are applications that can help you improve your organization without "
-"being key in its management."
-msgstr ""
-"Hier finden Sie die Anwendungen, die für Ihre Organisation nützlich sein "
-"können, ohne dass Sie Schlüsselanwendungen für das Management Ihres "
-"Unternehmens sind."
-
 #. module: profile_tools
 #: help:misc_tools.installer,lunch:0
 msgid "A simple module to help you to manage Lunch orders."
@@ -53,14 +43,14 @@ msgstr ""
 "Mitarbeiterverpflegung."
 
 #. module: profile_tools
-#: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer
-msgid "Tools Configuration"
-msgstr "Konfiguration Werkzeuge"
+#: field:misc_tools.installer,subscription:0
+msgid "Recurring Documents"
+msgstr "Wiederkehrende Dokumente"
 
 #. module: profile_tools
-#: view:misc_tools.installer:0
-msgid "Configure Extra Tools"
-msgstr "Konfiguration Extra Anwendungen"
+#: model:ir.model,name:profile_tools.model_misc_tools_installer
+msgid "misc_tools.installer"
+msgstr ""
 
 #. module: profile_tools
 #: model:ir.module.module,description:profile_tools.module_meta_information
@@ -73,6 +63,13 @@ msgstr ""
 " survey,subscription and audittrail\n"
 "    "
 
+#. module: profile_tools
+#: view:misc_tools.installer:0
+msgid ""
+"Extra Tools are applications that can help you improve your organization "
+"although they are not key for company management."
+msgstr ""
+
 #. module: profile_tools
 #: view:misc_tools.installer:0
 msgid "Configure"
@@ -120,9 +117,14 @@ msgid "Helps to generate automatically recurring documents."
 msgstr "Hilft bei der Erstellung autom. wiederkehrender Dokumente"
 
 #. module: profile_tools
-#: field:misc_tools.installer,subscription:0
-msgid "Recurring Documents"
-msgstr "Wiederkehrende Dokumente"
+#: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer
+msgid "Tools Configuration"
+msgstr "Konfiguration Werkzeuge"
+
+#. module: profile_tools
+#: field:misc_tools.installer,pad:0
+msgid "Collaborative Note Pads"
+msgstr ""
 
 #. module: profile_tools
 #: field:misc_tools.installer,survey:0
@@ -130,9 +132,9 @@ msgid "Survey"
 msgstr "Umfrage"
 
 #. module: profile_tools
-#: model:ir.model,name:profile_tools.model_misc_tools_installer
-msgid "misc_tools.installer"
-msgstr ""
+#: view:misc_tools.installer:0
+msgid "Configure Extra Tools"
+msgstr "Konfiguration Extra Anwendungen"
 
 #. module: profile_tools
 #: field:misc_tools.installer,progress:0
@@ -140,9 +142,9 @@ msgid "Configuration Progress"
 msgstr "Abfolge Konfiguration"
 
 #. module: profile_tools
-#: field:misc_tools.installer,pad:0
-msgid "Native pad integration"
-msgstr "Generische Padintegration"
+#: field:misc_tools.installer,config_logo:0
+msgid "Image"
+msgstr "Bild"
 
 #. module: profile_tools
 #: view:misc_tools.installer:0
@@ -154,11 +156,6 @@ msgstr ""
 msgid "Web Share"
 msgstr "Gemeinsames Web"
 
-#. module: profile_tools
-#: field:misc_tools.installer,config_logo:0
-msgid "Image"
-msgstr "Bild"
-
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
@@ -193,3 +190,14 @@ msgstr "Bild"
 
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#~ msgid "Native pad integration"
+#~ msgstr "Generische Padintegration"
+
+#~ msgid ""
+#~ "Here are applications that can help you improve your organization without "
+#~ "being key in its management."
+#~ msgstr ""
+#~ "Hier finden Sie die Anwendungen, die für Ihre Organisation nützlich sein "
+#~ "können, ohne dass Sie Schlüsselanwendungen für das Management Ihres "
+#~ "Unternehmens sind."
diff --git a/addons/profile_tools/i18n/es.po b/addons/profile_tools/i18n/es.po
index e3d7f63da26..4fb75699ad4 100644
--- a/addons/profile_tools/i18n/es.po
+++ b/addons/profile_tools/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 08:34+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: profile_tools
@@ -37,15 +37,6 @@ msgstr ""
 "cualquier menú OpenERP como las tareas del proyecto, las solicitudes de "
 "apoyo, facturas, etc"
 
-#. module: profile_tools
-#: view:misc_tools.installer:0
-msgid ""
-"Here are applications that can help you improve your organization without "
-"being key in its management."
-msgstr ""
-"Aquí se muestran aplicaciones que pueden ayudarle a mejorar su organización "
-"sin ser fundamentales para su gestión."
-
 #. module: profile_tools
 #: help:misc_tools.installer,lunch:0
 msgid "A simple module to help you to manage Lunch orders."
@@ -54,14 +45,14 @@ msgstr ""
 "menús, ...)."
 
 #. module: profile_tools
-#: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer
-msgid "Tools Configuration"
-msgstr "Configuración de herramientas"
+#: field:misc_tools.installer,subscription:0
+msgid "Recurring Documents"
+msgstr "Documentos recurrentes"
 
 #. module: profile_tools
-#: view:misc_tools.installer:0
-msgid "Configure Extra Tools"
-msgstr "Configuración de herramientas extras"
+#: model:ir.model,name:profile_tools.model_misc_tools_installer
+msgid "misc_tools.installer"
+msgstr "herramientas_varias.instalador"
 
 #. module: profile_tools
 #: model:ir.module.module,description:profile_tools.module_meta_information
@@ -74,6 +65,13 @@ msgstr ""
 "    módulo\n"
 "    "
 
+#. module: profile_tools
+#: view:misc_tools.installer:0
+msgid ""
+"Extra Tools are applications that can help you improve your organization "
+"although they are not key for company management."
+msgstr ""
+
 #. module: profile_tools
 #: view:misc_tools.installer:0
 msgid "Configure"
@@ -121,9 +119,14 @@ msgid "Helps to generate automatically recurring documents."
 msgstr "Ayuda a generar documentos recurrentes automáticamente."
 
 #. module: profile_tools
-#: field:misc_tools.installer,subscription:0
-msgid "Recurring Documents"
-msgstr "Documentos recurrentes"
+#: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer
+msgid "Tools Configuration"
+msgstr "Configuración de herramientas"
+
+#. module: profile_tools
+#: field:misc_tools.installer,pad:0
+msgid "Collaborative Note Pads"
+msgstr ""
 
 #. module: profile_tools
 #: field:misc_tools.installer,survey:0
@@ -131,9 +134,9 @@ msgid "Survey"
 msgstr "Encuesta"
 
 #. module: profile_tools
-#: model:ir.model,name:profile_tools.model_misc_tools_installer
-msgid "misc_tools.installer"
-msgstr "herramientas_varias.instalador"
+#: view:misc_tools.installer:0
+msgid "Configure Extra Tools"
+msgstr "Configuración de herramientas extras"
 
 #. module: profile_tools
 #: field:misc_tools.installer,progress:0
@@ -141,9 +144,9 @@ msgid "Configuration Progress"
 msgstr "Progreso configuración"
 
 #. module: profile_tools
-#: field:misc_tools.installer,pad:0
-msgid "Native pad integration"
-msgstr "Integración pad nativa"
+#: field:misc_tools.installer,config_logo:0
+msgid "Image"
+msgstr "Imagen"
 
 #. module: profile_tools
 #: view:misc_tools.installer:0
@@ -155,11 +158,6 @@ msgstr "título"
 msgid "Web Share"
 msgstr "Compartir Web"
 
-#. module: profile_tools
-#: field:misc_tools.installer,config_logo:0
-msgid "Image"
-msgstr "Imagen"
-
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
@@ -194,3 +192,13 @@ msgstr "Imagen"
 
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#~ msgid "Native pad integration"
+#~ msgstr "Integración pad nativa"
+
+#~ msgid ""
+#~ "Here are applications that can help you improve your organization without "
+#~ "being key in its management."
+#~ msgstr ""
+#~ "Aquí se muestran aplicaciones que pueden ayudarle a mejorar su organización "
+#~ "sin ser fundamentales para su gestión."
diff --git a/addons/profile_tools/i18n/fr.po b/addons/profile_tools/i18n/fr.po
index e3106c94762..b76f8e69f32 100644
--- a/addons/profile_tools/i18n/fr.po
+++ b/addons/profile_tools/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-04 08:43+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 23:35+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: profile_tools
@@ -38,27 +38,20 @@ msgstr ""
 "exemple vos tâches de projet, vos demandes d'intervention, vos factures, "
 "etc..."
 
-#. module: profile_tools
-#: view:misc_tools.installer:0
-msgid ""
-"Here are applications that can help you improve your organization without "
-"being key in its management."
-msgstr ""
-
 #. module: profile_tools
 #: help:misc_tools.installer,lunch:0
 msgid "A simple module to help you to manage Lunch orders."
 msgstr ""
 
 #. module: profile_tools
-#: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer
-msgid "Tools Configuration"
-msgstr "Configuration des outils"
+#: field:misc_tools.installer,subscription:0
+msgid "Recurring Documents"
+msgstr "Documents récurrents"
 
 #. module: profile_tools
-#: view:misc_tools.installer:0
-msgid "Configure Extra Tools"
-msgstr ""
+#: model:ir.model,name:profile_tools.model_misc_tools_installer
+msgid "misc_tools.installer"
+msgstr "misc_tools.installer"
 
 #. module: profile_tools
 #: model:ir.module.module,description:profile_tools.module_meta_information
@@ -70,9 +63,16 @@ msgstr ""
 
 #. module: profile_tools
 #: view:misc_tools.installer:0
-msgid "Configure"
+msgid ""
+"Extra Tools are applications that can help you improve your organization "
+"although they are not key for company management."
 msgstr ""
 
+#. module: profile_tools
+#: view:misc_tools.installer:0
+msgid "Configure"
+msgstr "Configurer"
+
 #. module: profile_tools
 #: help:misc_tools.installer,survey:0
 msgid "Allows you to organize surveys."
@@ -112,9 +112,14 @@ msgid "Helps to generate automatically recurring documents."
 msgstr "Vous aide à générer automatiquement vos documents récurrents."
 
 #. module: profile_tools
-#: field:misc_tools.installer,subscription:0
-msgid "Recurring Documents"
-msgstr "Documents récurrents"
+#: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer
+msgid "Tools Configuration"
+msgstr "Configuration des outils"
+
+#. module: profile_tools
+#: field:misc_tools.installer,pad:0
+msgid "Collaborative Note Pads"
+msgstr ""
 
 #. module: profile_tools
 #: field:misc_tools.installer,survey:0
@@ -122,9 +127,9 @@ msgid "Survey"
 msgstr "Sondage"
 
 #. module: profile_tools
-#: model:ir.model,name:profile_tools.model_misc_tools_installer
-msgid "misc_tools.installer"
-msgstr "misc_tools.installer"
+#: view:misc_tools.installer:0
+msgid "Configure Extra Tools"
+msgstr ""
 
 #. module: profile_tools
 #: field:misc_tools.installer,progress:0
@@ -132,9 +137,9 @@ msgid "Configuration Progress"
 msgstr "Avancement de la configuration"
 
 #. module: profile_tools
-#: field:misc_tools.installer,pad:0
-msgid "Native pad integration"
-msgstr ""
+#: field:misc_tools.installer,config_logo:0
+msgid "Image"
+msgstr "Image"
 
 #. module: profile_tools
 #: view:misc_tools.installer:0
@@ -145,8 +150,3 @@ msgstr "Titre"
 #: field:misc_tools.installer,share:0
 msgid "Web Share"
 msgstr ""
-
-#. module: profile_tools
-#: field:misc_tools.installer,config_logo:0
-msgid "Image"
-msgstr "Image"
diff --git a/addons/profile_tools/i18n/it.po b/addons/profile_tools/i18n/it.po
new file mode 100644
index 00000000000..c6b0c27fcfd
--- /dev/null
+++ b/addons/profile_tools/i18n/it.po
@@ -0,0 +1,146 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 15:07+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: profile_tools
+#: help:misc_tools.installer,idea:0
+msgid "Promote ideas of the employees, votes and discussion on best ideas."
+msgstr ""
+
+#. module: profile_tools
+#: help:misc_tools.installer,share:0
+msgid ""
+"Allows you to give restricted access to your OpenERP documents to external "
+"users, such as customers, suppliers, or accountants. You can share any "
+"OpenERP Menu such as your project tasks, support requests, invoices, etc."
+msgstr ""
+
+#. module: profile_tools
+#: help:misc_tools.installer,lunch:0
+msgid "A simple module to help you to manage Lunch orders."
+msgstr "Un semplice modulo che aiuta nella gestione ordini pasto."
+
+#. module: profile_tools
+#: field:misc_tools.installer,subscription:0
+msgid "Recurring Documents"
+msgstr ""
+
+#. module: profile_tools
+#: model:ir.model,name:profile_tools.model_misc_tools_installer
+msgid "misc_tools.installer"
+msgstr "misc_tools.installer"
+
+#. module: profile_tools
+#: model:ir.module.module,description:profile_tools.module_meta_information
+msgid ""
+"Installs tools for lunch,survey,subscription and audittrail\n"
+"    module\n"
+"    "
+msgstr ""
+
+#. module: profile_tools
+#: view:misc_tools.installer:0
+msgid ""
+"Extra Tools are applications that can help you improve your organization "
+"although they are not key for company management."
+msgstr ""
+"Gli strumenti extra sono applicazioni che possono aiutare a migliorare "
+"l'organizzazione, anche se non sono fondamentali per la gestione aziendale."
+
+#. module: profile_tools
+#: view:misc_tools.installer:0
+msgid "Configure"
+msgstr "Configura"
+
+#. module: profile_tools
+#: help:misc_tools.installer,survey:0
+msgid "Allows you to organize surveys."
+msgstr "Permette di organizzare sondaggi."
+
+#. module: profile_tools
+#: model:ir.module.module,shortdesc:profile_tools.module_meta_information
+msgid "Miscellaneous Tools"
+msgstr "Strumenti vari"
+
+#. module: profile_tools
+#: help:misc_tools.installer,pad:0
+msgid ""
+"This module creates a tighter integration between a Pad instance of your "
+"choosing and your OpenERP Web Client by letting you easily link pads to "
+"OpenERP objects via OpenERP attachments."
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,lunch:0
+msgid "Lunch"
+msgstr "Pranzo"
+
+#. module: profile_tools
+#: view:misc_tools.installer:0
+msgid "Extra Tools Configuration"
+msgstr "Configurazione strumenti extra"
+
+#. module: profile_tools
+#: field:misc_tools.installer,idea:0
+msgid "Ideas Box"
+msgstr "Cassetta idee"
+
+#. module: profile_tools
+#: help:misc_tools.installer,subscription:0
+msgid "Helps to generate automatically recurring documents."
+msgstr ""
+
+#. module: profile_tools
+#: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer
+msgid "Tools Configuration"
+msgstr "Configurazione strumenti"
+
+#. module: profile_tools
+#: field:misc_tools.installer,pad:0
+msgid "Collaborative Note Pads"
+msgstr "Blocco note collaborativo"
+
+#. module: profile_tools
+#: field:misc_tools.installer,survey:0
+msgid "Survey"
+msgstr "Sondaggio"
+
+#. module: profile_tools
+#: view:misc_tools.installer:0
+msgid "Configure Extra Tools"
+msgstr "Configura strumenti extra"
+
+#. module: profile_tools
+#: field:misc_tools.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,config_logo:0
+msgid "Image"
+msgstr "Immagine"
+
+#. module: profile_tools
+#: view:misc_tools.installer:0
+msgid "title"
+msgstr "titolo"
+
+#. module: profile_tools
+#: field:misc_tools.installer,share:0
+msgid "Web Share"
+msgstr ""
diff --git a/addons/profile_tools/i18n/mn.po b/addons/profile_tools/i18n/mn.po
index 46746f4a2c5..dd938f878b8 100644
--- a/addons/profile_tools/i18n/mn.po
+++ b/addons/profile_tools/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 13:52+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: profile_tools
@@ -30,27 +30,20 @@ msgid ""
 "OpenERP Menu such as your project tasks, support requests, invoices, etc."
 msgstr ""
 
-#. module: profile_tools
-#: view:misc_tools.installer:0
-msgid ""
-"Here are applications that can help you improve your organization without "
-"being key in its management."
-msgstr ""
-
 #. module: profile_tools
 #: help:misc_tools.installer,lunch:0
 msgid "A simple module to help you to manage Lunch orders."
 msgstr ""
 
 #. module: profile_tools
-#: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer
-msgid "Tools Configuration"
-msgstr "Тохиргооны Хэрэгслүүд"
+#: field:misc_tools.installer,subscription:0
+msgid "Recurring Documents"
+msgstr ""
 
 #. module: profile_tools
-#: view:misc_tools.installer:0
-msgid "Configure Extra Tools"
-msgstr ""
+#: model:ir.model,name:profile_tools.model_misc_tools_installer
+msgid "misc_tools.installer"
+msgstr "misc_tools.installer"
 
 #. module: profile_tools
 #: model:ir.module.module,description:profile_tools.module_meta_information
@@ -60,6 +53,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: profile_tools
+#: view:misc_tools.installer:0
+msgid ""
+"Extra Tools are applications that can help you improve your organization "
+"although they are not key for company management."
+msgstr ""
+
 #. module: profile_tools
 #: view:misc_tools.installer:0
 msgid "Configure"
@@ -104,8 +104,13 @@ msgid "Helps to generate automatically recurring documents."
 msgstr ""
 
 #. module: profile_tools
-#: field:misc_tools.installer,subscription:0
-msgid "Recurring Documents"
+#: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer
+msgid "Tools Configuration"
+msgstr "Тохиргооны Хэрэгслүүд"
+
+#. module: profile_tools
+#: field:misc_tools.installer,pad:0
+msgid "Collaborative Note Pads"
 msgstr ""
 
 #. module: profile_tools
@@ -114,9 +119,9 @@ msgid "Survey"
 msgstr "Санал асуулга"
 
 #. module: profile_tools
-#: model:ir.model,name:profile_tools.model_misc_tools_installer
-msgid "misc_tools.installer"
-msgstr "misc_tools.installer"
+#: view:misc_tools.installer:0
+msgid "Configure Extra Tools"
+msgstr ""
 
 #. module: profile_tools
 #: field:misc_tools.installer,progress:0
@@ -124,8 +129,8 @@ msgid "Configuration Progress"
 msgstr "Тохиргооны явц"
 
 #. module: profile_tools
-#: field:misc_tools.installer,pad:0
-msgid "Native pad integration"
+#: field:misc_tools.installer,config_logo:0
+msgid "Image"
 msgstr ""
 
 #. module: profile_tools
@@ -137,8 +142,3 @@ msgstr "гарчиг"
 #: field:misc_tools.installer,share:0
 msgid "Web Share"
 msgstr "Web Share"
-
-#. module: profile_tools
-#: field:misc_tools.installer,config_logo:0
-msgid "Image"
-msgstr ""
diff --git a/addons/profile_tools/i18n/pt.po b/addons/profile_tools/i18n/pt.po
index 7599f564ef8..f34e8668eec 100644
--- a/addons/profile_tools/i18n/pt.po
+++ b/addons/profile_tools/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 09:56+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: profile_tools
@@ -30,27 +30,20 @@ msgid ""
 "OpenERP Menu such as your project tasks, support requests, invoices, etc."
 msgstr ""
 
-#. module: profile_tools
-#: view:misc_tools.installer:0
-msgid ""
-"Here are applications that can help you improve your organization without "
-"being key in its management."
-msgstr ""
-
 #. module: profile_tools
 #: help:misc_tools.installer,lunch:0
 msgid "A simple module to help you to manage Lunch orders."
 msgstr ""
 
 #. module: profile_tools
-#: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer
-msgid "Tools Configuration"
+#: field:misc_tools.installer,subscription:0
+msgid "Recurring Documents"
 msgstr ""
 
 #. module: profile_tools
-#: view:misc_tools.installer:0
-msgid "Configure Extra Tools"
-msgstr ""
+#: model:ir.model,name:profile_tools.model_misc_tools_installer
+msgid "misc_tools.installer"
+msgstr "misc_tools.installer"
 
 #. module: profile_tools
 #: model:ir.module.module,description:profile_tools.module_meta_information
@@ -60,6 +53,13 @@ msgid ""
 "    "
 msgstr ""
 
+#. module: profile_tools
+#: view:misc_tools.installer:0
+msgid ""
+"Extra Tools are applications that can help you improve your organization "
+"although they are not key for company management."
+msgstr ""
+
 #. module: profile_tools
 #: view:misc_tools.installer:0
 msgid "Configure"
@@ -104,8 +104,13 @@ msgid "Helps to generate automatically recurring documents."
 msgstr ""
 
 #. module: profile_tools
-#: field:misc_tools.installer,subscription:0
-msgid "Recurring Documents"
+#: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer
+msgid "Tools Configuration"
+msgstr ""
+
+#. module: profile_tools
+#: field:misc_tools.installer,pad:0
+msgid "Collaborative Note Pads"
 msgstr ""
 
 #. module: profile_tools
@@ -114,9 +119,9 @@ msgid "Survey"
 msgstr ""
 
 #. module: profile_tools
-#: model:ir.model,name:profile_tools.model_misc_tools_installer
-msgid "misc_tools.installer"
-msgstr "misc_tools.installer"
+#: view:misc_tools.installer:0
+msgid "Configure Extra Tools"
+msgstr ""
 
 #. module: profile_tools
 #: field:misc_tools.installer,progress:0
@@ -124,9 +129,9 @@ msgid "Configuration Progress"
 msgstr "Progresso da configuração"
 
 #. module: profile_tools
-#: field:misc_tools.installer,pad:0
-msgid "Native pad integration"
-msgstr ""
+#: field:misc_tools.installer,config_logo:0
+msgid "Image"
+msgstr "Imagem"
 
 #. module: profile_tools
 #: view:misc_tools.installer:0
@@ -137,8 +142,3 @@ msgstr "título"
 #: field:misc_tools.installer,share:0
 msgid "Web Share"
 msgstr ""
-
-#. module: profile_tools
-#: field:misc_tools.installer,config_logo:0
-msgid "Image"
-msgstr "Imagem"
diff --git a/addons/project/i18n/ar.po b/addons/project/i18n/ar.po
index 4e9a16b39bd..d796a538d4c 100644
--- a/addons/project/i18n/ar.po
+++ b/addons/project/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,19 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +56,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr ""
@@ -94,7 +106,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -230,7 +242,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -422,7 +434,7 @@ msgid "Reactivate Project"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -439,11 +451,8 @@ msgid "Done by"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
+#: view:project.task:0
+msgid "Planning"
 msgstr ""
 
 #. module: project
@@ -475,16 +484,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -507,6 +512,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -572,16 +582,9 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
 msgstr ""
 
 #. module: project
@@ -621,7 +624,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -713,7 +716,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -730,12 +733,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -831,7 +837,7 @@ msgid "My Board"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -875,6 +881,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -963,16 +982,8 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
 msgstr ""
 
 #. module: project
@@ -1105,11 +1116,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr ""
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1135,7 +1141,7 @@ msgid "Project Dashboard"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr ""
 
@@ -1165,7 +1171,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1208,7 +1214,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1224,15 +1230,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1253,7 +1261,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1336,7 +1344,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1385,7 +1393,7 @@ msgid "Open"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1405,7 +1413,7 @@ msgid "In Progress"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1427,9 +1435,8 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
+#: field:project.task,user_id:0
+msgid "Responsible"
 msgstr ""
 
 #. module: project
@@ -1462,11 +1469,6 @@ msgstr ""
 msgid "Very Low"
 msgstr ""
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr ""
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1641,7 +1643,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1715,7 +1717,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1766,6 +1768,19 @@ msgid ""
 "the customer when a task is closed."
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1777,7 +1792,7 @@ msgid "Validation State"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1805,7 +1820,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/bg.po b/addons/project/i18n/bg.po
index d1349bb269b..b6788e20e10 100644
--- a/addons/project/i18n/bg.po
+++ b/addons/project/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:13+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,19 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +56,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr ""
@@ -94,7 +106,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -230,7 +242,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -422,7 +434,7 @@ msgid "Reactivate Project"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -439,11 +451,8 @@ msgid "Done by"
 msgstr "Направено от"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
+#: view:project.task:0
+msgid "Planning"
 msgstr ""
 
 #. module: project
@@ -475,16 +484,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -507,6 +512,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -572,16 +582,9 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
 msgstr ""
 
 #. module: project
@@ -621,7 +624,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -713,7 +716,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -730,12 +733,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -831,7 +837,7 @@ msgid "My Board"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -875,6 +881,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -963,16 +982,8 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
 msgstr ""
 
 #. module: project
@@ -1105,11 +1116,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr ""
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1135,7 +1141,7 @@ msgid "Project Dashboard"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr ""
 
@@ -1165,7 +1171,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1208,7 +1214,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1224,15 +1230,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1253,7 +1261,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1336,7 +1344,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1385,7 +1393,7 @@ msgid "Open"
 msgstr "Отвoри"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1405,7 +1413,7 @@ msgid "In Progress"
 msgstr "В прогрес"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1427,9 +1435,8 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
+#: field:project.task,user_id:0
+msgid "Responsible"
 msgstr ""
 
 #. module: project
@@ -1462,11 +1469,6 @@ msgstr ""
 msgid "Very Low"
 msgstr "Много ниско"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr ""
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1641,7 +1643,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1715,7 +1717,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1766,6 +1768,19 @@ msgid ""
 "the customer when a task is closed."
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1777,7 +1792,7 @@ msgid "Validation State"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1805,7 +1820,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/bs.po b/addons/project/i18n/bs.po
index aaf95dee38c..d28e2fb64e5 100644
--- a/addons/project/i18n/bs.po
+++ b/addons/project/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:13+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,19 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +56,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr ""
@@ -94,7 +106,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -230,7 +242,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -422,7 +434,7 @@ msgid "Reactivate Project"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -439,11 +451,8 @@ msgid "Done by"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
+#: view:project.task:0
+msgid "Planning"
 msgstr ""
 
 #. module: project
@@ -475,16 +484,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -507,6 +512,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -572,16 +582,9 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
 msgstr ""
 
 #. module: project
@@ -621,7 +624,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -713,7 +716,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -730,12 +733,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -831,7 +837,7 @@ msgid "My Board"
 msgstr "Moja tabla"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -875,6 +881,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -963,16 +982,8 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
 msgstr ""
 
 #. module: project
@@ -1105,11 +1116,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr ""
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1135,7 +1141,7 @@ msgid "Project Dashboard"
 msgstr "Kontrolna ploča za projekte"
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr ""
 
@@ -1165,7 +1171,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1208,7 +1214,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1224,15 +1230,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1253,7 +1261,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1336,7 +1344,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1385,7 +1393,7 @@ msgid "Open"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1405,7 +1413,7 @@ msgid "In Progress"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1427,9 +1435,8 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
+#: field:project.task,user_id:0
+msgid "Responsible"
 msgstr ""
 
 #. module: project
@@ -1462,11 +1469,6 @@ msgstr ""
 msgid "Very Low"
 msgstr ""
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr ""
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1641,7 +1643,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1715,7 +1717,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1766,6 +1768,19 @@ msgid ""
 "the customer when a task is closed."
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1777,7 +1792,7 @@ msgid "Validation State"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1805,7 +1820,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/ca.po b/addons/project/i18n/ca.po
index ed946860aae..380da8c7a88 100644
--- a/addons/project/i18n/ca.po
+++ b/addons/project/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 08:48+0000\n"
 "Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com <albert@nan-"
 "tic.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -28,11 +28,23 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+"Permet fixar la unitat de mesura utilitzada en projectes i tasques.\n"
+"Si utilitzeu els fulls d'horaris relacionats amb projectes (mòdul "
+"project_timesheet), no oblideu configurar la unitat de mesura correcta en "
+"els vostres empleats."
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -49,13 +61,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "Operació no permesa!"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr "COMPROVA: "
@@ -97,7 +113,7 @@ msgstr ""
 "assignat la tasca."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -236,7 +252,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -435,7 +451,7 @@ msgid "Reactivate Project"
 msgstr "Reactiva projecte"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr "Tasca '%s' tancada"
@@ -452,12 +468,9 @@ msgid "Done by"
 msgstr "Realitzat per"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planificació"
 
 #. module: project
 #: view:project.task:0
@@ -488,16 +501,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -520,6 +529,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -586,17 +600,10 @@ msgstr ""
 "Percentatge de tasques tancades segons el total de tasques a realitzar."
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Nova descripció de la tasca"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -635,7 +642,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -727,7 +734,7 @@ msgid "Starting Date"
 msgstr "Data d'inici"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -744,12 +751,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -845,7 +855,7 @@ msgid "My Board"
 msgstr "El meu taulell"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -889,6 +899,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -977,17 +1000,9 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "Avisa empresa"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1119,11 +1134,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "Avisa empresa"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1149,7 +1159,7 @@ msgid "Project Dashboard"
 msgstr "Taulell de projectes"
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "Projecte pare"
 
@@ -1179,7 +1189,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1222,7 +1232,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr "Quan es completa una tasca, canvia a l'estat Realitzada."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1238,19 +1248,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
-"Permet fixar la unitat de mesura utilitzada en projectes i tasques.\n"
-"Si utilitzeu els fulls d'horaris relacionats amb projectes (mòdul "
-"project_timesheet), no oblideu configurar la unitat de mesura correcta en "
-"els vostres empleats."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -1271,7 +1279,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1356,7 +1364,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr "Tasca '%s' en progrés"
@@ -1409,7 +1417,7 @@ msgid "Open"
 msgstr "Obert"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1430,7 +1438,7 @@ msgid "In Progress"
 msgstr "En progrés"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1452,10 +1460,9 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Nova descripció de la tasca"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr ""
 
 #. module: project
 #: view:project.project:0
@@ -1487,11 +1494,6 @@ msgstr ""
 msgid "Very Low"
 msgstr "Molt baixa"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planificació"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1668,7 +1670,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1742,7 +1744,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1795,6 +1797,19 @@ msgstr ""
 "Peu afegit al final del correu electrònic del missatge d'avís enviat al "
 "client quan es tanca una tasca."
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1806,7 +1821,7 @@ msgid "Validation State"
 msgstr "Estat de validació"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr "Tasca '%s' cancel·lada"
@@ -1834,7 +1849,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/cs.po b/addons/project/i18n/cs.po
index 5a048cdd2f0..0d709e7c66e 100644
--- a/addons/project/i18n/cs.po
+++ b/addons/project/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 13:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,19 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +56,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "Operace není povolena!"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr "Kontrola: "
@@ -94,7 +106,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -230,7 +242,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -422,7 +434,7 @@ msgid "Reactivate Project"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -439,12 +451,9 @@ msgid "Done by"
 msgstr "Udělal"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "Plánování"
 
 #. module: project
 #: view:project.task:0
@@ -475,16 +484,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -507,6 +512,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -572,17 +582,10 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Popis nového úkolu"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -621,7 +624,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -713,7 +716,7 @@ msgid "Starting Date"
 msgstr "Počáteční datum"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -730,12 +733,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -831,7 +837,7 @@ msgid "My Board"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -875,6 +881,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -963,16 +982,8 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
 msgstr ""
 
 #. module: project
@@ -1105,11 +1116,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr ""
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1135,7 +1141,7 @@ msgid "Project Dashboard"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "Výchozí projekt"
 
@@ -1165,7 +1171,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1208,7 +1214,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1224,15 +1230,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1253,7 +1261,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1336,7 +1344,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1385,7 +1393,7 @@ msgid "Open"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1405,7 +1413,7 @@ msgid "In Progress"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1427,10 +1435,9 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Popis nového úkolu"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr ""
 
 #. module: project
 #: view:project.project:0
@@ -1462,11 +1469,6 @@ msgstr ""
 msgid "Very Low"
 msgstr ""
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Plánování"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1641,7 +1643,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1715,7 +1717,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1766,6 +1768,19 @@ msgid ""
 "the customer when a task is closed."
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1777,7 +1792,7 @@ msgid "Validation State"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr "Úkol '%s' zrušen"
@@ -1805,7 +1820,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/de.po b/addons/project/i18n/de.po
index 4a21aec6aab..f35bb4e7e99 100644
--- a/addons/project/i18n/de.po
+++ b/addons/project/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:21+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -29,11 +29,23 @@ msgstr ""
 "Entferne Beschreibung der Aufgabe in der Aufgabenliste des Benutzers."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr "Die Aufgabe '%s' wurde delegiert an %s."
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+"Dieses wird die Einheit des Zählens für Projekte und Aufgaben festlegen. "
+"Falls Sie timesheets zu Projekten zuordnen (project_timesheet_module) "
+"vergessen Sie bitte nicht die richtige Mengeneinheit im Sinne eines "
+"Messwertes (ME) für Ihre Mitarbeiter festzusetzen."
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -52,13 +64,17 @@ msgid "Deadlines"
 msgstr "Meine Fristen"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "Vorgang nicht erlaubt!"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr "PRÜFE: "
@@ -100,7 +116,7 @@ msgstr ""
 "zugewiesenen verantwortlichen Mitarbeiter."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr "Aufgabe '%s' beendet"
@@ -240,7 +256,7 @@ msgid "Day"
 msgstr "Tag"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr "Die Aufgabe '%s' ist erledigt"
@@ -443,7 +459,7 @@ msgid "Reactivate Project"
 msgstr "Reaktiviere Projekt"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr "Aufgabe '%s' beendet"
@@ -460,17 +476,9 @@ msgid "Done by"
 msgstr "Erledigt durch"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
-"Definieren Sie hier die erforderlichen Arbeitsschritte eines Projektes von "
-"der Erstellung einer Aufgabe bis zur Erledigung der Aufgabe oder "
-"Problemlösung. Sie können durch diese Schritte den Bearbeitungsstand oder "
-"den Fortschritt bei der Aufgabenerledigung oder Problemlösung jederzeit gut "
-"nachvollziehen."
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planung"
 
 #. module: project
 #: view:project.task:0
@@ -501,16 +509,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr "Fehler ! Sie können keine rekursiven Analytische Konten definieren."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr " (Kopie)"
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr "Verantwortlich"
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -535,6 +539,11 @@ msgstr "Vorherige"
 msgid "Reevaluate Task"
 msgstr "Neuberechnung verbleibende Zeit"
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr "Zugewiesen an"
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -604,26 +613,10 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr "Prozent erledigte Aufgaben zu Gesamtsumme der offenen Aufgaben."
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
-"Eine Aufgabe repräsentiert einen zu erledigenden Arbeit. Jeder Benutzer "
-"verfügt über einen eigene Aufgabenliste, über die er seine erledigte Arbeit "
-"aufzeichnen kann. Durch die Delegation einer Aufgabe an einen anderen "
-"Benutzer, erhalten Sie eine neue Aufgabe mit Status 'In Wartezustand', die "
-"zu Ihrer Kontrolle wiedereröffnet wird, wenn der andere Benutzer die "
-"delegierte Aufgabe erledigt. Wenn Sie das Modul project_timesheet "
-"installieren, können Sie erledigte Aufgaben in Projekten unmittelbar auf "
-"Basis der Projektzeiterfassung abrechnen. Durch das project_mrp Modul, "
-"können auch automatisch Aufgaben aus Verkaufsaufträgen generiert werden."
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Neue Aufgabe Beschreibung"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -662,7 +655,7 @@ msgid "Reevaluate"
 msgstr "Neuberechnung"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr "Versende EMail nach Beendigung der Aufgabe"
@@ -756,7 +749,7 @@ msgid "Starting Date"
 msgstr "Start Datum:"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -773,12 +766,15 @@ msgid "Stage"
 msgstr "Stufe"
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
-msgstr "Zugewiesen an"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
+msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr "Die Aufgabe '%s' wurde gestartet"
@@ -876,7 +872,7 @@ msgid "My Board"
 msgstr "Meine Pinnwand"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr "Bitte definieren Sie die EMail des Projektmanagers."
@@ -920,6 +916,19 @@ msgstr "Hauptprojekt"
 msgid "Task Delegate"
 msgstr "Delegiere Aufgaben"
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -1014,27 +1023,9 @@ msgstr ""
 "Definition der Reihenfolge von Aufgaben, bei der Anzeige von Aufgabenlisten."
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
-"Ein Projekt besteht aus einer Reihe von Einzelaufgaben oder projektbezogenen "
-"Problemstellungen, die durch Ihre Mitarbeiter zu bearbeiten sind. Ein "
-"Projekt kann in eine bestehende multidimensionale Projekthierachie, z.B. als "
-"Teilprojekt platziert werden. Jeder Anwender kann dabei sein eigenes Projekt "
-"in seinen Benutzer Eigenschaften hinterlegen, wodurch für die Anzeige der zu "
-"bearbeitenden Aufgaben ein automatischer Filter nur für dieses Projekt "
-"angewendet wird. Wenn Sie Ihre Anwendung für Projekte so konfiguriert haben, "
-"dass eine unmittelbare Weiterberechnung von erledigten Aufgaben möglich sein "
-"soll, können Sie einstellen, ob für ein Projekt die Abrechnungsfunktion "
-"angewendet werden soll oder nicht."
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "Warne Partner"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1169,11 +1160,6 @@ msgstr ""
 "werden automatisch wiedereröffnet, wenn eine delegierte Teilaufgabe erledigt "
 "wird."
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "Warne Partner"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1201,7 +1187,7 @@ msgid "Project Dashboard"
 msgstr "Pinnwand Projektmitarbeiter"
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "Hauptprojekt"
 
@@ -1231,7 +1217,7 @@ msgid "Customer Email"
 msgstr "EMail Kunde"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr "Das Projekt '%s' wurde abgeschlossen."
@@ -1277,7 +1263,7 @@ msgstr ""
 "Bei Fertigstellung der Aufgabe wird der Status in \"Erledigt\" geändert."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr "Das Projekt '%s' wurde geöffnet und damit in Berabeitung genommen."
@@ -1293,19 +1279,17 @@ msgid "Dashboard"
 msgstr "Pinnwand"
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
-"Dieses wird die Einheit des Zählens für Projekte und Aufgaben festlegen. "
-"Falls Sie timesheets zu Projekten zuordnen (project_timesheet_module) "
-"vergessen Sie bitte nicht die richtige Mengeneinheit im Sinne eines "
-"Messwertes (ME) für Ihre Mitarbeiter festzusetzen."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr "Fehler"
@@ -1326,7 +1310,7 @@ msgid "_Delegate"
 msgstr "Delegiere"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr "Konnte E-Mail nicht senden, da diese noch nicht konfiguriert wurde!"
@@ -1417,7 +1401,7 @@ msgstr ""
 "Durchschnittsanzahl an Tagen bzw. auch die Preise und Umsätze erkennen."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr "Aufgabe '%s' auf Bearbeitung gesetzt"
@@ -1469,7 +1453,7 @@ msgid "Open"
 msgstr "Offen"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1490,7 +1474,7 @@ msgid "In Progress"
 msgstr "In Bearbeitung"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr "Bitte spezifizieren Sie die EMail des Kunden."
@@ -1512,10 +1496,9 @@ msgid "Current Activity"
 msgstr "Aktuelle Aktivität"
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Neue Aufgabe Beschreibung"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr "Verantwortlich"
 
 #. module: project
 #: view:project.project:0
@@ -1549,11 +1532,6 @@ msgstr "Aktuell"
 msgid "Very Low"
 msgstr "Sehr gering"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planung"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1737,7 +1715,7 @@ msgid "Task By Days"
 msgstr "Aufgaben nach Tagen"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1813,7 +1791,7 @@ msgid "Spent Hours"
 msgstr "Geleistete Stunden"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr "Die Aufgabe '%s' ist im Wartezustand."
@@ -1866,6 +1844,19 @@ msgstr ""
 "Fußtext zu Beginn der Mail für die Mitteilung an den Kunden wenn Aufgabe "
 "geschlossen wird."
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1877,7 +1868,7 @@ msgid "Validation State"
 msgstr "Validierung Status"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr "Aufgabe '%s' ist storniert"
@@ -1907,7 +1898,7 @@ msgid "Create Date"
 msgstr "Erzeugt am"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr "Die Aufgabe '%s' wurde abgebrochen."
@@ -2391,9 +2382,40 @@ msgstr "Budgets"
 #~ msgid "The name of the group must be unique !"
 #~ msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein !"
 
+#~ msgid ""
+#~ "Define here the steps that will be used on the project from the creation of "
+#~ "the task, up to the closing of the task or issue. You will use these stages "
+#~ "in order to track the progress of the resolution of a task or an issue."
+#~ msgstr ""
+#~ "Definieren Sie hier die erforderlichen Arbeitsschritte eines Projektes von "
+#~ "der Erstellung einer Aufgabe bis zur Erledigung der Aufgabe oder "
+#~ "Problemlösung. Sie können durch diese Schritte den Bearbeitungsstand oder "
+#~ "den Fortschritt bei der Aufgabenerledigung oder Problemlösung jederzeit gut "
+#~ "nachvollziehen."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
+#~ msgid ""
+#~ "A task represents a work that has to be done. Each user works in his own "
+#~ "list of tasks where he can record his task work in hours. He can work and "
+#~ "close the task itself or delegate it to antoher user. If you delegate a task "
+#~ "to another user, you get a new task in pending state, which will be re-"
+#~ "opened when you have to review the work achieved. If you install the "
+#~ "project_timesheet module, tasks works can be invoiced based on the project "
+#~ "configuration. With the project_mrp module, sales orders can create tasks "
+#~ "automatically when they are confirmed."
+#~ msgstr ""
+#~ "Eine Aufgabe repräsentiert einen zu erledigenden Arbeit. Jeder Benutzer "
+#~ "verfügt über einen eigene Aufgabenliste, über die er seine erledigte Arbeit "
+#~ "aufzeichnen kann. Durch die Delegation einer Aufgabe an einen anderen "
+#~ "Benutzer, erhalten Sie eine neue Aufgabe mit Status 'In Wartezustand', die "
+#~ "zu Ihrer Kontrolle wiedereröffnet wird, wenn der andere Benutzer die "
+#~ "delegierte Aufgabe erledigt. Wenn Sie das Modul project_timesheet "
+#~ "installieren, können Sie erledigte Aufgaben in Projekten unmittelbar auf "
+#~ "Basis der Projektzeiterfassung abrechnen. Durch das project_mrp Modul, "
+#~ "können auch automatisch Aufgaben aus Verkaufsaufträgen generiert werden."
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
@@ -2419,3 +2441,24 @@ msgstr "Budgets"
 #~ "kann ein Standard Projekt in seinen persönlichen Einstellungen hinterlegen, "
 #~ "um exakt die Aufgaben oder Probleme herauszufiltern, an denen der Benutzer "
 #~ "arbeiten soll."
+
+#~ msgid ""
+#~ "A project contains a set of tasks or issues that will be performed by your "
+#~ "assigned personnel. A project can be put into a hierarchy, as a child of a "
+#~ "Parent Project. This allows you to design large project structure with "
+#~ "different phases spread over the project's duration cycle. Each user can set "
+#~ "his default project in his own preferences, in order to filter automatically "
+#~ "the tasks or issues he usually works on. If you have personalized your "
+#~ "Project application in order to invoice the time spent on a task, you can "
+#~ "choose to invoice or not one project in the billing section."
+#~ msgstr ""
+#~ "Ein Projekt besteht aus einer Reihe von Einzelaufgaben oder projektbezogenen "
+#~ "Problemstellungen, die durch Ihre Mitarbeiter zu bearbeiten sind. Ein "
+#~ "Projekt kann in eine bestehende multidimensionale Projekthierachie, z.B. als "
+#~ "Teilprojekt platziert werden. Jeder Anwender kann dabei sein eigenes Projekt "
+#~ "in seinen Benutzer Eigenschaften hinterlegen, wodurch für die Anzeige der zu "
+#~ "bearbeitenden Aufgaben ein automatischer Filter nur für dieses Projekt "
+#~ "angewendet wird. Wenn Sie Ihre Anwendung für Projekte so konfiguriert haben, "
+#~ "dass eine unmittelbare Weiterberechnung von erledigten Aufgaben möglich sein "
+#~ "soll, können Sie einstellen, ob für ein Projekt die Abrechnungsfunktion "
+#~ "angewendet werden soll oder nicht."
diff --git a/addons/project/i18n/el.po b/addons/project/i18n/el.po
index 11b9da29f39..cec94cea779 100644
--- a/addons/project/i18n/el.po
+++ b/addons/project/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-10 08:28+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -30,11 +30,22 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+"Ορισμός της μονάδας μέτρησης για Έργα και Εργασίες.\n"
+"Αν συνδέετε τα έργα με φύλλα χρόνου εργασίας (άρθρωμα project_timesheet), "
+"μην ξεχάσετε να ρυθμίσετε τη σωστή μονάδα μέτρησης στους υπαλλήλους."
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -52,13 +63,17 @@ msgid "Deadlines"
 msgstr "Προθεσμίες"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "Μη Επιτρεπτή Λειτουργία!"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr "ΕΛΕΓΧΟΣ: "
@@ -100,7 +115,7 @@ msgstr ""
 "Εργασίας."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -242,7 +257,7 @@ msgid "Day"
 msgstr "Ημέρα"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -438,7 +453,7 @@ msgid "Reactivate Project"
 msgstr "Επανενεργοποίηση Έργου"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -455,12 +470,9 @@ msgid "Done by"
 msgstr "Ολοκληρώθηκε από"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "Σχεδιασμός"
 
 #. module: project
 #: view:project.task:0
@@ -491,16 +503,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -523,6 +531,11 @@ msgstr "Προηγούμενη"
 msgid "Reevaluate Task"
 msgstr "Επαναξιολόγηση Εργασίας"
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -588,17 +601,10 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr "Ποσοστό κλεισμένων εργασιών σε σχέση με το σύνολο."
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Νέα Περιγραφή Εργασίας"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -637,7 +643,7 @@ msgid "Reevaluate"
 msgstr "Επαναξιολόγηση"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -729,7 +735,7 @@ msgid "Starting Date"
 msgstr "Ημερ/νία Εκκίνησης"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -746,12 +752,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -847,7 +856,7 @@ msgid "My Board"
 msgstr "Ο Πίνακάς μου"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -891,6 +900,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -979,17 +1001,9 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "Ενημέρωση Συνεργάτη"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1121,11 +1135,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "Ενημέρωση Συνεργάτη"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1151,7 +1160,7 @@ msgid "Project Dashboard"
 msgstr "Πίνακας Έργων"
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "Μητρικό Έργο"
 
@@ -1181,7 +1190,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1225,7 +1234,7 @@ msgstr ""
 "Όταν η Εργασία ολοκληρωθεί, η κατάστασή της θα μεταβληθεί σε 'Ολοκληρώθηκε'."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1241,18 +1250,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
-"Ορισμός της μονάδας μέτρησης για Έργα και Εργασίες.\n"
-"Αν συνδέετε τα έργα με φύλλα χρόνου εργασίας (άρθρωμα project_timesheet), "
-"μην ξεχάσετε να ρυθμίσετε τη σωστή μονάδα μέτρησης στους υπαλλήλους."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr "Σφάλμα"
@@ -1273,7 +1281,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1357,7 +1365,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1409,7 +1417,7 @@ msgid "Open"
 msgstr "Άνοιγμα"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1431,7 +1439,7 @@ msgid "In Progress"
 msgstr "Σε εξέλιξη"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1453,10 +1461,9 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Νέα Περιγραφή Εργασίας"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr ""
 
 #. module: project
 #: view:project.project:0
@@ -1488,11 +1495,6 @@ msgstr ""
 msgid "Very Low"
 msgstr "Πολύ χαμηλά"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Σχεδιασμός"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1669,7 +1671,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1743,7 +1745,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1796,6 +1798,19 @@ msgstr ""
 "Υποσέλιδο που προστέθηκε στο τέλος του μηνύματος που ειδοποιεί τον πελάτη "
 "όταν μια εργασία κλείνει."
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1807,7 +1822,7 @@ msgid "Validation State"
 msgstr "Στάδιο Επικύρωσης"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1835,7 +1850,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/es.po b/addons/project/i18n/es.po
index 2cfee43022f..59d2b506f24 100644
--- a/addons/project/i18n/es.po
+++ b/addons/project/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 08:41+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -28,11 +28,23 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr "Volver a incluir la descripción de la tarea en la tarea del usuario."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr "La tarea '%s' ha sido delegada a %s."
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+"Permite fijar la unidad de medida utilizada en proyectos y tareas.\n"
+"Si utiliza las hojas de horarios relacionadas con proyectos (módulo "
+"project_timesheet), no olvide configurar la unidad de medida correcta en sus "
+"empleados."
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -51,13 +63,17 @@ msgid "Deadlines"
 msgstr "Fechas límite"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "¡Operación no permitida!"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr "Validar "
@@ -99,7 +115,7 @@ msgstr ""
 "ha asignado la tarea."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr "Tarea '%s' cerrada"
@@ -241,7 +257,7 @@ msgid "Day"
 msgstr "Día"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr "La tarea '%s' está realizada"
@@ -442,7 +458,7 @@ msgid "Reactivate Project"
 msgstr "Reactivar proyecto"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr "Tarea '%s' cerrada"
@@ -459,15 +475,9 @@ msgid "Done by"
 msgstr "Realizado por"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
-"Defina aquí los pasos que se utilizarán en el proyecto de la creación de la "
-"tarea, hasta el cierre de la tarea o problema. Podrá utilizar estas etapas "
-"con el fin de seguir el progreso de la resolución de una tarea o un problema."
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planificación"
 
 #. module: project
 #: view:project.task:0
@@ -498,16 +508,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr "¡Error! No puede crear cuentas analíticas recursivas."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr " (copia)"
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr "Responsable"
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -530,6 +536,11 @@ msgstr "Anterior"
 msgid "Reevaluate Task"
 msgstr "Re-evaluar tarea"
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr "Asignado a"
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -598,26 +609,10 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr "Porcentaje de tareas cerradas según el total de tareas a realizar."
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
-"Una tarea representa un trabajo que tiene que hacer. Cada usuario trabaja en "
-"su propia lista de tareas donde se puede grabar su trabajo en horas de "
-"trabajo. Se puede trabajar y cerrar la tarea en sí o delegar a otro usuario. "
-"Si delega una tarea a otro usuario, se obtiene una nueva tarea en estado "
-"esperando, que se volverá a abrir cuando se tiene que revisar el trabajo "
-"realizado. Si instala el módulo project_timesheet, las tareas pueden ser "
-"facturadas según la configuración del proyecto. Con el módulo project_mrp, "
-"mediante los pedidos de venta podrás crear tareas automatizadas cuando esten "
-"los pedidos confirmados."
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Nueva descripción de tarea"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -656,7 +651,7 @@ msgid "Reevaluate"
 msgstr "Re-evaluar"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr "Enviar email después de cerrar la tarea"
@@ -750,7 +745,7 @@ msgid "Starting Date"
 msgstr "Fecha de inicio"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -767,12 +762,15 @@ msgid "Stage"
 msgstr "Etapa"
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
-msgstr "Asignado a"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
+msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr "La tarea '%s' está abierta."
@@ -870,7 +868,7 @@ msgid "My Board"
 msgstr "Mi tablero"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -915,6 +913,19 @@ msgstr "Padre"
 msgid "Task Delegate"
 msgstr "Delegar tarea"
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -1007,27 +1018,9 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr "Indica el orden de secuencia cuando se muestra una lista de tareas."
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
-"Un proyecto contiene un conjunto de tareas o actividades que se llevarán a "
-"cabo por el personal asignado. Un proyecto puede ser puesto en una "
-"jerarquía, como un hijo de un proyecto padre. Esto le permite diseñar la "
-"estructura de grandes proyectos con las distintas fases repartidas en el "
-"ciclo de duración del proyecto. Cada usuario puede configurar su proyecto "
-"por defecto en sus propias preferencias, con el fin de filtrar de forma "
-"automática las tareas o actividades en las que normalmente trabaja. Si ha "
-"personalizado la aplicación de proyectos con el fin de facturar el tiempo "
-"dedicado a una tarea, puede elegir si facturar o no un proyecto en la "
-"sección de facturación."
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "Avisar empresa"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1161,11 +1154,6 @@ msgstr ""
 "Nuevo estado de su propia tarea. En estado Pendiente se volverá a abrir "
 "automáticamente cuando la tarea delegada se cierra."
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "Avisar empresa"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1193,7 +1181,7 @@ msgid "Project Dashboard"
 msgstr "Tablero de proyectos"
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "Proyecto padre"
 
@@ -1223,7 +1211,7 @@ msgid "Customer Email"
 msgstr "Email cliente"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr "El proyecto '%s' ha sido cerrado."
@@ -1267,7 +1255,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr "Cuando se completa una tarea, cambia al estado Realizada."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr "El proyecto '%s' ha sido abierto."
@@ -1283,19 +1271,17 @@ msgid "Dashboard"
 msgstr "Tablero"
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
-"Permite fijar la unidad de medida utilizada en proyectos y tareas.\n"
-"Si utiliza las hojas de horarios relacionadas con proyectos (módulo "
-"project_timesheet), no olvide configurar la unidad de medida correcta en sus "
-"empleados."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -1316,7 +1302,7 @@ msgid "_Delegate"
 msgstr "_Delegar"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1412,7 +1398,7 @@ msgstr ""
 "tarea, etc"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr "Tarea '%s' en progreso"
@@ -1465,7 +1451,7 @@ msgid "Open"
 msgstr "Abierto"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1486,7 +1472,7 @@ msgid "In Progress"
 msgstr "En progreso"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr "Introduzca la dirección de email del cliente."
@@ -1508,10 +1494,9 @@ msgid "Current Activity"
 msgstr "Actividad actual"
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Nueva descripción de tarea"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr "Responsable"
 
 #. module: project
 #: view:project.project:0
@@ -1546,11 +1531,6 @@ msgstr "Actual"
 msgid "Very Low"
 msgstr "Muy baja"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planificación"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1735,7 +1715,7 @@ msgid "Task By Days"
 msgstr "Tarea por días"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1811,7 +1791,7 @@ msgid "Spent Hours"
 msgstr "Horas consumidas"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr "La tarea '%s' está pendiente."
@@ -1865,6 +1845,19 @@ msgstr ""
 "Pie añadido al final del correo electrónico del mensaje de aviso enviado al "
 "cliente cuando una tarea se cierra."
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1876,7 +1869,7 @@ msgid "Validation State"
 msgstr "Estado de validación"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr "Tarea '%s' cancelada"
@@ -1906,7 +1899,7 @@ msgid "Create Date"
 msgstr "Fecha creación"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr "La tarea '%s' está cancelada."
@@ -2400,6 +2393,26 @@ msgstr "Presupuestos"
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
 
+#~ msgid ""
+#~ "A task represents a work that has to be done. Each user works in his own "
+#~ "list of tasks where he can record his task work in hours. He can work and "
+#~ "close the task itself or delegate it to antoher user. If you delegate a task "
+#~ "to another user, you get a new task in pending state, which will be re-"
+#~ "opened when you have to review the work achieved. If you install the "
+#~ "project_timesheet module, tasks works can be invoiced based on the project "
+#~ "configuration. With the project_mrp module, sales orders can create tasks "
+#~ "automatically when they are confirmed."
+#~ msgstr ""
+#~ "Una tarea representa un trabajo que tiene que hacer. Cada usuario trabaja en "
+#~ "su propia lista de tareas donde se puede grabar su trabajo en horas de "
+#~ "trabajo. Se puede trabajar y cerrar la tarea en sí o delegar a otro usuario. "
+#~ "Si delega una tarea a otro usuario, se obtiene una nueva tarea en estado "
+#~ "esperando, que se volverá a abrir cuando se tiene que revisar el trabajo "
+#~ "realizado. Si instala el módulo project_timesheet, las tareas pueden ser "
+#~ "facturadas según la configuración del proyecto. Con el módulo project_mrp, "
+#~ "mediante los pedidos de venta podrás crear tareas automatizadas cuando esten "
+#~ "los pedidos confirmados."
+
 #~ msgid ""
 #~ "A project contains a set of tasks or issues that will be performed by your "
 #~ "resources assigned on it. A project can be put into a hierarchy, as a child "
@@ -2415,3 +2428,33 @@ msgstr "Presupuestos"
 #~ "ciclo de duración del proyecto. Cada usuario puede configurar su proyecto de "
 #~ "forma predeterminada en sus propias preferencias, con el fin de filtrar de "
 #~ "forma automática las tareas o temas que normalmente trabaja."
+
+#~ msgid ""
+#~ "Define here the steps that will be used on the project from the creation of "
+#~ "the task, up to the closing of the task or issue. You will use these stages "
+#~ "in order to track the progress of the resolution of a task or an issue."
+#~ msgstr ""
+#~ "Defina aquí los pasos que se utilizarán en el proyecto de la creación de la "
+#~ "tarea, hasta el cierre de la tarea o problema. Podrá utilizar estas etapas "
+#~ "con el fin de seguir el progreso de la resolución de una tarea o un problema."
+
+#~ msgid ""
+#~ "A project contains a set of tasks or issues that will be performed by your "
+#~ "assigned personnel. A project can be put into a hierarchy, as a child of a "
+#~ "Parent Project. This allows you to design large project structure with "
+#~ "different phases spread over the project's duration cycle. Each user can set "
+#~ "his default project in his own preferences, in order to filter automatically "
+#~ "the tasks or issues he usually works on. If you have personalized your "
+#~ "Project application in order to invoice the time spent on a task, you can "
+#~ "choose to invoice or not one project in the billing section."
+#~ msgstr ""
+#~ "Un proyecto contiene un conjunto de tareas o actividades que se llevarán a "
+#~ "cabo por el personal asignado. Un proyecto puede ser puesto en una "
+#~ "jerarquía, como un hijo de un proyecto padre. Esto le permite diseñar la "
+#~ "estructura de grandes proyectos con las distintas fases repartidas en el "
+#~ "ciclo de duración del proyecto. Cada usuario puede configurar su proyecto "
+#~ "por defecto en sus propias preferencias, con el fin de filtrar de forma "
+#~ "automática las tareas o actividades en las que normalmente trabaja. Si ha "
+#~ "personalizado la aplicación de proyectos con el fin de facturar el tiempo "
+#~ "dedicado a una tarea, puede elegir si facturar o no un proyecto en la "
+#~ "sección de facturación."
diff --git a/addons/project/i18n/es_AR.po b/addons/project/i18n/es_AR.po
index 10ae0f46b8f..6138a1dba11 100644
--- a/addons/project/i18n/es_AR.po
+++ b/addons/project/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-23 17:51+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,23 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+"Establece la unidad de medida utilizada en proyectos y tareas.\n"
+"Si utiliza las hojas de tareas relacionadas con proyectos (módulo "
+"project_timesheet), no olvide configurar la unidad de medida correcta en sus "
+"empleados."
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +60,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "¡Operación no permitida!"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr "Validar "
@@ -96,7 +112,7 @@ msgstr ""
 "quien se le ha asignado la tarea."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -236,7 +252,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -435,7 +451,7 @@ msgid "Reactivate Project"
 msgstr "Reactivar proyecto"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr "Tarea '%s' cerrada"
@@ -452,12 +468,9 @@ msgid "Done by"
 msgstr "Realizado por"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planificación"
 
 #. module: project
 #: view:project.task:0
@@ -488,16 +501,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -520,6 +529,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -585,17 +599,10 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr "Porcentaje de tareas cerradas según el total de tareas a realizar."
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Nueva descripción de tareas"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -634,7 +641,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -726,7 +733,7 @@ msgid "Starting Date"
 msgstr "Fecha de inicio"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -743,12 +750,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -844,7 +854,7 @@ msgid "My Board"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -888,6 +898,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -976,17 +999,9 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "Advertir al partner"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1118,11 +1133,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "Advertir al partner"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1148,7 +1158,7 @@ msgid "Project Dashboard"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "Proyecto padre"
 
@@ -1178,7 +1188,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1221,7 +1231,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr "Cuando se completa una tarea, se convierte en estado realizada."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1237,19 +1247,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
-"Establece la unidad de medida utilizada en proyectos y tareas.\n"
-"Si utiliza las hojas de tareas relacionadas con proyectos (módulo "
-"project_timesheet), no olvide configurar la unidad de medida correcta en sus "
-"empleados."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -1270,7 +1278,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1355,7 +1363,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr "Tarea '%s' establecida en proceso"
@@ -1408,7 +1416,7 @@ msgid "Open"
 msgstr "Abierto"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1429,7 +1437,7 @@ msgid "In Progress"
 msgstr "En proceso"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1451,10 +1459,9 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Nueva descripción de tareas"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr ""
 
 #. module: project
 #: view:project.project:0
@@ -1486,11 +1493,6 @@ msgstr ""
 msgid "Very Low"
 msgstr "Muy baja"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planificación"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1667,7 +1669,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1741,7 +1743,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1794,6 +1796,19 @@ msgstr ""
 "Pie de página añadido en el correo electrónico del mensaje de aviso enviado "
 "al cliente cuando una tarea se cierra."
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1805,7 +1820,7 @@ msgid "Validation State"
 msgstr "Estado de validación"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr "Tarea '%s' cancelada"
@@ -1833,7 +1848,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/es_EC.po b/addons/project/i18n/es_EC.po
index 9e79d1c5508..8c2347e7570 100644
--- a/addons/project/i18n/es_EC.po
+++ b/addons/project/i18n/es_EC.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-19 00:08+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -28,11 +28,23 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+"Permite fijar la unidad de medida utilizada en proyectos y tareas.\n"
+"Si utiliza las hojas de horarios relacionadas con proyectos (módulo "
+"project_timesheet), no olvide configurar la unidad de medida correcta en sus "
+"empleados."
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -49,13 +61,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "¡Operación no permitida!"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr "COMPROBAR: "
@@ -97,7 +113,7 @@ msgstr ""
 "ha asignado la tarea."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -237,7 +253,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -436,7 +452,7 @@ msgid "Reactivate Project"
 msgstr "Reactivar proyecto"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr "Tarea '%s' cerrada"
@@ -453,12 +469,9 @@ msgid "Done by"
 msgstr "Realizado por"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planificación"
 
 #. module: project
 #: view:project.task:0
@@ -489,16 +502,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -521,6 +530,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -586,17 +600,10 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr "Porcentaje de tareas cerradas según el total de tareas a realizar."
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Nueva descripción de tarea"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -635,7 +642,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -727,7 +734,7 @@ msgid "Starting Date"
 msgstr "Fecha de inicio"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -744,12 +751,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -845,7 +855,7 @@ msgid "My Board"
 msgstr "Mi tablero"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -889,6 +899,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -977,17 +1000,9 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "Avisar empresa"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1119,11 +1134,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "Avisar empresa"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1149,7 +1159,7 @@ msgid "Project Dashboard"
 msgstr "Tablero de proyectos"
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "Proyecto padre"
 
@@ -1179,7 +1189,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1222,7 +1232,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr "Cuando se completa una tarea, cambia al estado Realizada."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1238,19 +1248,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
-"Permite fijar la unidad de medida utilizada en proyectos y tareas.\n"
-"Si utiliza las hojas de horarios relacionadas con proyectos (módulo "
-"project_timesheet), no olvide configurar la unidad de medida correcta en sus "
-"empleados."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -1271,7 +1279,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1356,7 +1364,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr "Tarea '%s' en progreso"
@@ -1409,7 +1417,7 @@ msgid "Open"
 msgstr "Abierto"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1430,7 +1438,7 @@ msgid "In Progress"
 msgstr "En progreso"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1452,10 +1460,9 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Nueva descripción de tarea"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr ""
 
 #. module: project
 #: view:project.project:0
@@ -1487,11 +1494,6 @@ msgstr ""
 msgid "Very Low"
 msgstr "Muy baja"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planificación"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1668,7 +1670,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1742,7 +1744,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1795,6 +1797,19 @@ msgstr ""
 "Pie añadido al final del correo electrónico del mensaje de aviso enviado al "
 "cliente cuando una tarea se cierra."
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1806,7 +1821,7 @@ msgid "Validation State"
 msgstr "Estado de validación"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr "Tarea '%s' cancelada"
@@ -1834,7 +1849,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/et.po b/addons/project/i18n/et.po
index 2a6c864ebc9..bacc59cf6c5 100644
--- a/addons/project/i18n/et.po
+++ b/addons/project/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 15:47+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,22 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+"See määrab projektides ja ülesannetes kasutatava mõõtühiku.\n"
+"Kui sa kasutad projektiga seotud tööajalehte (project_timesheet moodul), "
+"siis ära unusta seadistada õige mõõtühik oma töötajatele."
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +59,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "Toiming pole lubatud!"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr ""
@@ -96,7 +111,7 @@ msgstr ""
 "ülesande on määratud."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -235,7 +250,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -432,7 +447,7 @@ msgid "Reactivate Project"
 msgstr "Reaktiveeri projekt"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -449,12 +464,9 @@ msgid "Done by"
 msgstr "Tegija"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planeerimine"
 
 #. module: project
 #: view:project.task:0
@@ -485,16 +497,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -517,6 +525,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -583,17 +596,10 @@ msgstr ""
 "Suletud ülesannete protsent kõigi tegemist vajavate ülesannete hulgast."
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Uue ülesande kirjeldus"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -632,7 +638,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -724,7 +730,7 @@ msgid "Starting Date"
 msgstr "Alguskuupäev"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -741,12 +747,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -842,7 +851,7 @@ msgid "My Board"
 msgstr "Minu laud"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -886,6 +895,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -974,17 +996,9 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "Hoiata partnerit"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1116,11 +1130,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "Hoiata partnerit"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1146,7 +1155,7 @@ msgid "Project Dashboard"
 msgstr "Projekti töölaud"
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "Ülemprojekt"
 
@@ -1176,7 +1185,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1219,7 +1228,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr "Kui ülesanne on lõpetatud siis see muutub valmis olekusse."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1235,18 +1244,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
-"See määrab projektides ja ülesannetes kasutatava mõõtühiku.\n"
-"Kui sa kasutad projektiga seotud tööajalehte (project_timesheet moodul), "
-"siis ära unusta seadistada õige mõõtühik oma töötajatele."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr "Viga"
@@ -1267,7 +1275,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr "Ei saanud saata e-kirja sest su e-post ei ole seadistatud!"
@@ -1350,7 +1358,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1402,7 +1410,7 @@ msgid "Open"
 msgstr "Ava"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1423,7 +1431,7 @@ msgid "In Progress"
 msgstr "Töös"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1445,10 +1453,9 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Uue ülesande kirjeldus"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr ""
 
 #. module: project
 #: view:project.project:0
@@ -1480,11 +1487,6 @@ msgstr ""
 msgid "Very Low"
 msgstr "Väga madal"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planeerimine"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1661,7 +1663,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1735,7 +1737,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1788,6 +1790,19 @@ msgstr ""
 "Ülesande sulgemisel kliendile saadetava hoiatussõnumi algusesse lisatav "
 "jalus."
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1799,7 +1814,7 @@ msgid "Validation State"
 msgstr "Kinnitamise olek"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1827,7 +1842,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/eu.po b/addons/project/i18n/eu.po
index 26e41e10d52..1b36ac80be7 100644
--- a/addons/project/i18n/eu.po
+++ b/addons/project/i18n/eu.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-09 16:08+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -28,11 +28,19 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -49,13 +57,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr ""
@@ -97,7 +109,7 @@ msgstr ""
 "ahal du."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -236,7 +248,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -428,7 +440,7 @@ msgid "Reactivate Project"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -445,12 +457,9 @@ msgid "Done by"
 msgstr "Nork egina:"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planifikazioa"
 
 #. module: project
 #: view:project.task:0
@@ -481,16 +490,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -513,6 +518,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -578,16 +588,9 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
 msgstr ""
 
 #. module: project
@@ -627,7 +630,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -719,7 +722,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -736,12 +739,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -837,7 +843,7 @@ msgid "My Board"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -881,6 +887,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -969,16 +988,8 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
 msgstr ""
 
 #. module: project
@@ -1111,11 +1122,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr ""
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1141,7 +1147,7 @@ msgid "Project Dashboard"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr ""
 
@@ -1171,7 +1177,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1214,7 +1220,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1230,15 +1236,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1259,7 +1267,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1342,7 +1350,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1391,7 +1399,7 @@ msgid "Open"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1411,7 +1419,7 @@ msgid "In Progress"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1433,9 +1441,8 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
+#: field:project.task,user_id:0
+msgid "Responsible"
 msgstr ""
 
 #. module: project
@@ -1468,11 +1475,6 @@ msgstr ""
 msgid "Very Low"
 msgstr ""
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planifikazioa"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1647,7 +1649,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1721,7 +1723,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1772,6 +1774,19 @@ msgid ""
 "the customer when a task is closed."
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1783,7 +1798,7 @@ msgid "Validation State"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1811,7 +1826,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/fi.po b/addons/project/i18n/fi.po
index 606b8957213..000dbe6b62c 100644
--- a/addons/project/i18n/fi.po
+++ b/addons/project/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:15+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -28,11 +28,19 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -49,13 +57,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "Toimenpide ei ole sallittu !"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr ""
@@ -95,7 +107,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -231,7 +243,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -423,7 +435,7 @@ msgid "Reactivate Project"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr "Tehtävä '%s' suljettu"
@@ -440,12 +452,9 @@ msgid "Done by"
 msgstr "Tehnyt"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "Suunnittelu"
 
 #. module: project
 #: view:project.task:0
@@ -476,16 +485,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -508,6 +513,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -573,17 +583,10 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Uuden tehtävän kuvaus"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -622,7 +625,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -714,7 +717,7 @@ msgid "Starting Date"
 msgstr "Aloituspäivämäärä"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -731,12 +734,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -832,7 +838,7 @@ msgid "My Board"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -876,6 +882,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -964,16 +983,8 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
 msgstr ""
 
 #. module: project
@@ -1106,11 +1117,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr ""
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1136,7 +1142,7 @@ msgid "Project Dashboard"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr ""
 
@@ -1166,7 +1172,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1209,7 +1215,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1225,15 +1231,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr "Virhe"
@@ -1254,7 +1262,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1339,7 +1347,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1388,7 +1396,7 @@ msgid "Open"
 msgstr "Avaa"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1408,7 +1416,7 @@ msgid "In Progress"
 msgstr "Käynnissä"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1430,10 +1438,9 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Uuden tehtävän kuvaus"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr ""
 
 #. module: project
 #: view:project.project:0
@@ -1465,11 +1472,6 @@ msgstr ""
 msgid "Very Low"
 msgstr "Erittäin vähäinen"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Suunnittelu"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1644,7 +1646,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1718,7 +1720,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1769,6 +1771,19 @@ msgid ""
 "the customer when a task is closed."
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1780,7 +1795,7 @@ msgid "Validation State"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1808,7 +1823,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/fr.po b/addons/project/i18n/fr.po
index 7edb6d5216d..3c9ef4ef71c 100644
--- a/addons/project/i18n/fr.po
+++ b/addons/project/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-20 13:50+0000\n"
-"Last-Translator: Aline (OpenERP) <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-04 16:06+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -25,13 +25,26 @@ msgstr "Tâches assignées"
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
+"Inclure de nouveau la description de la tâche dans la tâche de l'utilisateur"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr "La tâche '%s' a été déléguée à %s."
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+"Ceci fixe l'unité de mesure utilisée dans les projets et tâches.\n"
+"Si vous utilisez les feuilles de temps couplés aux projets "
+"(project_timesheet module), n'oubliez pas de fixer la bonne unité de mesure "
+"de vos employés."
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +61,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "Opération non permises !"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr "VALIDATION: "
@@ -62,7 +79,7 @@ msgstr "VALIDATION: "
 #. module: project
 #: field:project.installer,project_issue:0
 msgid "Issues Tracker"
-msgstr ""
+msgstr "Suivi des incidents"
 
 #. module: project
 #: field:project.installer,hr_timesheet_sheet:0
@@ -92,9 +109,11 @@ msgid ""
 "Total remaining time, can be re-estimated periodically by the assignee of "
 "the task."
 msgstr ""
+"Le total du temps restant peut être réévalué périodiquement par le "
+"prescripteur de la tâche."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr "Tâche '%s' terminée"
@@ -142,8 +161,8 @@ msgid ""
 "Header added at the beginning of the email for the warning message sent to "
 "the customer when a task is closed."
 msgstr ""
-"L'en-tête ajouté au début de l'email pour le message d'avertissement envoyé "
-"au client quand une tâche est terminée."
+"En-tête ajouté au début du courriel contenant le message d'avertissement "
+"envoyé au client quand une tâche est terminée."
 
 #. module: project
 #: view:project.task:0
@@ -153,7 +172,7 @@ msgstr "Mes tâches"
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer de tâches récursives"
 
 #. module: project
 #: field:project.task,company_id:0
@@ -171,7 +190,7 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_vs_planned_total_hours_graph
 msgid "Projects: Planned Vs Total hours"
-msgstr ""
+msgstr "Projets: temps planifié vs temps total"
 
 #. module: project
 #: view:project.task.close:0
@@ -205,7 +224,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Change Stage"
-msgstr ""
+msgstr "Changer l'étape"
 
 #. module: project
 #: view:project.project:0
@@ -236,7 +255,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr "La tâche '%s' est terminée"
@@ -275,7 +294,7 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Avancement sur une tâche de projet"
 
 #. module: project
 #: view:project.project:0
@@ -287,7 +306,7 @@ msgstr "Notes"
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs remaining hours"
-msgstr ""
+msgstr "Projet/temps restant"
 
 #. module: project
 #: view:project.project:0
@@ -302,7 +321,7 @@ msgstr "Résumé de la tâche"
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr ""
+msgstr "Pas une tâche modèle"
 
 #. module: project
 #: view:project.task:0
@@ -315,12 +334,14 @@ msgid ""
 "Helps generate invoices based on time spent on tasks, if activated on the "
 "project."
 msgstr ""
+"Aide à générer les factures basées sur le temps passé sur les tâches si "
+"c'est configuré dans ce sens au niveau du projet"
 
 #. module: project
 #: view:project.task:0
 #: field:project.task,parent_ids:0
 msgid "Parent Tasks"
-msgstr ""
+msgstr "Tâche parente"
 
 #. module: project
 #: view:project.project:0
@@ -348,12 +369,12 @@ msgstr "Mes tâches ouvertes"
 #: view:project.project:0
 #: field:project.project,warn_header:0
 msgid "Mail Header"
-msgstr "Entête du mail"
+msgstr "En-tête de l'email"
 
 #. module: project
 #: view:project.installer:0
 msgid "Configure Your Project Management Application"
-msgstr ""
+msgstr "Configurer votre application de gestion de projets"
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -363,7 +384,7 @@ msgstr "Tâche terminée"
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr ""
+msgstr "Titre de votre tâche de validation"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -411,7 +432,7 @@ msgid ""
 "propose a message to send by email to the customer."
 msgstr ""
 "Si vous cochez cette option, l'utilisateur qui clôture une tâche se verra "
-"proposer l'envoi d'une notification par e-mail au client (partenaire) "
+"proposer l'envoi d'une notification par courriel au client (partenaire) "
 "associé."
 
 #. module: project
@@ -428,14 +449,15 @@ msgstr ""
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
 msgstr ""
+"Temps estimé pour que l'utilisateur à qui est déléguée cette tâche la clôture"
 
 #. module: project
 #: view:project.project:0
 msgid "Reactivate Project"
-msgstr "Ré-activé le projet"
+msgstr "Ré-activer le projet"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr "Tâche '%s' fermée"
@@ -452,12 +474,9 @@ msgid "Done by"
 msgstr "Assigné à"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planning"
 
 #. module: project
 #: view:project.task:0
@@ -488,16 +507,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -520,15 +535,21 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr "Réévaluer la tâche"
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr "Assigné à"
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
-msgstr ""
+msgstr "Date de fin : %(date)s"
 
 #. module: project
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
 msgstr ""
+"Vous ne pouvez pas avoir deux utilisateurs avec le même identifiant !"
 
 #. module: project
 #: view:project.project:0
@@ -563,7 +584,7 @@ msgstr ""
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
 msgid "From draft state, it will come into the open state."
-msgstr "Depuis l'état brouillon, il deviendra dans l'état ouvert"
+msgstr "De l'état brouillon, il passera à l'état ouvert"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -578,6 +599,9 @@ msgid ""
 "boolean 'active' field: if the task is linked to a template or unactivated "
 "project, it will be hidden unless specifically asked."
 msgstr ""
+"Ce champ est mis à jour automatiquement et aura le même comportement que le "
+"champ 'actif' : si la tâche est liée à un modèle ou à un projet inactif, "
+"elle sera masquée sauf si son affichage est explicitement demandé."
 
 #. module: project
 #: help:project.project,progress_rate:0
@@ -586,17 +610,10 @@ msgstr ""
 "Pourcentage des tâches fermés en accord avec le total des tâches à faire."
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Description de la nouvelle tâche"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -616,7 +633,7 @@ msgstr "Calculer comme: Temps passé + Temps restant"
 #. module: project
 #: help:project.task.close,partner_email:0
 msgid "Email Address of Customer"
-msgstr ""
+msgstr "Adresse email du client"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -635,15 +652,15 @@ msgid "Reevaluate"
 msgstr "Réévaluer"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
-msgstr "Envoyer courriel après avoir fermé la tâche"
+msgstr "Envoyer un email après avoir fermé la tâche"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "OverPass delay"
-msgstr ""
+msgstr "Échéance dépassée"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -680,12 +697,12 @@ msgstr "Temps planifié"
 #. module: project
 #: help:project.task.close,manager_warn:0
 msgid "Warn Manager by Email"
-msgstr "Avertir le manager par courriel"
+msgstr "Avertir le responsable par email"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Non Assigned Tasks to users"
-msgstr ""
+msgstr "Tâches non-assignées à un utilisateur"
 
 #. module: project
 #: help:project.project,planned_hours:0
@@ -729,7 +746,7 @@ msgid "Starting Date"
 msgstr "Démarrage du projet"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -746,12 +763,19 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
-msgstr "Assigné à"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
+msgstr ""
+"Définit les étapes qui seront utilisées dans le projet de la création "
+"jusqu'à la fermeture de la tâche ou de l'incident. Vous utiliserez ces "
+"étapes afin de suivre la progression de la résolution d'une tâche ou d'un "
+"incident."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr "La tâche '%s' est ouverte."
@@ -777,11 +801,13 @@ msgid ""
 "Various OpenERP applications are available to manage your projects with "
 "different level of control and flexibility."
 msgstr ""
+"Diverses applications OpenERP sont disponibles pour gérer vos projets avec "
+"différents niveaux de contrôle et de flexibilité."
 
 #. module: project
 #: view:project.vs.hours:0
 msgid "Project vs Planned and Total Hours"
-msgstr ""
+msgstr "Projet vs. heures prévues et totales"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
@@ -839,7 +865,7 @@ msgstr "Projet"
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "_Evaluate"
-msgstr ""
+msgstr "_Evaluer"
 
 #. module: project
 #: view:board.board:0
@@ -847,7 +873,7 @@ msgid "My Board"
 msgstr "Mon Tableau"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr "Merci de renseigner le courriel du responsable du projet"
@@ -867,7 +893,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr ""
+msgstr "Déléguer une tâche"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
@@ -889,7 +915,30 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
+msgstr "Déléguer une tâche"
+
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
 msgstr ""
+"Une tâche représente un travail qui doit être fait. Chaque utilisateur "
+"travaille dans sa propre liste de tâches pour lesquelles il peut enregistrer "
+"le travail réalisé (en heures). Il peut travailler et fermer la tâche  ou la "
+"déléguer à un autre utilisateur. Si vous déléguez une tâche à un autre "
+"utilisateur, vous obtenez une nouvelle tâche dans l'état 'attente'  qui sera "
+"rouverte lorsque vous devrez examiner le travail accompli. Si vous installez "
+"le module project_timesheet, les travaux d'une tâche peuvent être facturés "
+"en fonction de la manière dont le projet est facturé. Avec le module "
+"project_mrp, les commandes clients peuvent créer des tâches automatiquement "
+"quand elles sont confirmées."
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -920,6 +969,11 @@ msgid ""
 "         \n"
 " If the task is over, the states is set to 'Done'."
 msgstr ""
+"Si la tâche est créée, le statut est 'Brouillon'.\n"
+" Si la tâche est démarrée, le statut devient 'En cours'.\n"
+" Si une revue est nécessaire, la tâche est en statut 'En attente'.           "
+"                       \n"
+" Si la tâche est terminée, le statut est 'Effectuée'."
 
 #. module: project
 #: help:project.task,progress:0
@@ -941,7 +995,7 @@ msgstr "Tâches de projet"
 #: model:ir.model,name:project.model_project_task_type
 #: view:project.task.type:0
 msgid "Task Stage"
-msgstr ""
+msgstr "Étape de tâche"
 
 #. module: project
 #: field:project.task,planned_hours:0
@@ -976,20 +1030,12 @@ msgstr ""
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying a list of task"
-msgstr ""
+msgstr "Donne la séquence à l'affichage d'une liste de tâches"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "Avertir le partenaire"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1009,7 +1055,7 @@ msgstr "Information"
 #. module: project
 #: help:project.installer,account_budget:0
 msgid "Helps accountants manage analytic and crossover budgets."
-msgstr ""
+msgstr "Aide les comptables à gérer les budgets analytiques et transversaux"
 
 #. module: project
 #: field:project.task,priority:0
@@ -1072,7 +1118,7 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
 msgid "My Task's Deadlines"
-msgstr "Les Dates Limites de mes Tâches"
+msgstr "Les dates limites de mes tâches"
 
 #. module: project
 #: view:project.project:0
@@ -1095,7 +1141,7 @@ msgstr "En attente"
 #. module: project
 #: view:project.task:0
 msgid "Task Edition"
-msgstr ""
+msgstr "Edition d'une tâche"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_task_type_form
@@ -1120,14 +1166,9 @@ msgid ""
 "New state of your own task. Pending will be reopened automatically when the "
 "delegated task is closed"
 msgstr ""
-"Nouvel état de votre tâche. 'En attente' sera réouvert automatiquement, une "
+"Nouvel état de votre tâche. 'En attente' sera rouvert automatiquement, une "
 "fois que la tâche déléguée sera fermée."
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "Avertir le partenaire"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1139,12 +1180,14 @@ msgid ""
 "Implements and tracks the concepts and task types defined in the SCRUM "
 "methodology."
 msgstr ""
+"Installe et suit les concepts et les types de tâches définis dans la "
+"méthodologie SCRUM"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Jours avant clôture"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_board_project
@@ -1153,7 +1196,7 @@ msgid "Project Dashboard"
 msgstr "Tableau de bord de projet"
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "Projet parent"
 
@@ -1183,7 +1226,7 @@ msgid "Customer Email"
 msgstr "Courriel client"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr "Le projet '%s' a été fermé."
@@ -1206,7 +1249,7 @@ msgstr "Tâches ouvertes"
 #. module: project
 #: field:project.task.close,manager_email:0
 msgid "Manager Email"
-msgstr "Courriel manager"
+msgstr "Email du responsable"
 
 #. module: project
 #: help:project.project,active:0
@@ -1225,10 +1268,10 @@ msgstr ""
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
 msgid "When task is completed, it will come into the done state."
-msgstr "Quand une tâche est complète, elle passera à l'état terminé"
+msgstr "Quand une tâche sera finie, elle passera à l'état terminé"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr "Le projet '%s' a été ouvert."
@@ -1244,19 +1287,19 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
-"Ceci fixe l'unité de mesure utilisée dans les projets et tâches.\n"
-"Si vous utilisez les feuilles de temps couplés aux projets "
-"(project_timesheet module), n'oubliez pas de fixer la bonne unité de mesure "
-"de vos employés."
+"Erreur! La monnaie doit être la même que la monnaie de la société "
+"sélectionnée"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr "Erreur"
@@ -1277,12 +1320,12 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
-"Impossible d'envoyer un mail parce que votre adresse mail n'est pas "
-"configuré!"
+"Impossible d'envoyer un email parce que votre adresse email n'est pas "
+"configurée!"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
@@ -1329,6 +1372,13 @@ msgid ""
 "    * Members list of project\n"
 "    "
 msgstr ""
+"Le module gestion de projets gère les projets et les tâches multi-niveaux,\n"
+"le travail effectué sur des tâches, etc. Le module permet d'éditer des "
+"plannings, la liste séquencée des tâches, etc.\n"
+" Un tableau de bord est proposé aux membres du projet, qui inclut : \n"
+"    - Une liste des tâches en cours\n"
+"    - La liste des participants du projet\n"
+"    "
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_work_month
@@ -1360,12 +1410,16 @@ msgid ""
 "users. You can analyse the quantities of tasks, the hours spent compared to "
 "the planned hours, the average number of days to open or close a task, etc."
 msgstr ""
+"Ce rapport vous permet d'analyser la performance de vos projets et "
+"utilisateurs. Vous pouvez analyser les tâches, les heures consommées par "
+"rapport aux heures prévues, le nombre moyen de jours pour démarrer ou fermer "
+"une tâche, etc."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
-msgstr ""
+msgstr "Tâche '%s' mise \"en cours\""
 
 #. module: project
 #: view:project.project:0
@@ -1415,7 +1469,7 @@ msgid "Open"
 msgstr "Ouvert"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1437,7 +1491,7 @@ msgid "In Progress"
 msgstr "En cours"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr "Merci de renseigner le courriel du client"
@@ -1459,15 +1513,14 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Description de la nouvelle tâche"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr ""
 
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr ""
+msgstr "Chercher un projet"
 
 #. module: project
 #: help:project.installer,project_gtd:0
@@ -1479,7 +1532,7 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_project_vs_hours
 msgid " Project vs  hours"
-msgstr ""
+msgstr " Projet vs heures"
 
 #. module: project
 #: view:project.project:0
@@ -1494,11 +1547,6 @@ msgstr ""
 msgid "Very Low"
 msgstr "Très basse"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planning"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1525,6 +1573,8 @@ msgid ""
 "Computed as difference of the time estimated by the project manager and the "
 "real time to close the task."
 msgstr ""
+"Calcul correspondant à la différence entre le temps estimé par le "
+"Responsable Projet et le temps réel pour fermer la tâche"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_reevaluate
@@ -1537,6 +1587,8 @@ msgid ""
 "Enables long-term projects tracking, including multiple-phase projects and "
 "resource allocation handling."
 msgstr ""
+"Permet le suivi de projets long terme, incluant la gestion de projets à "
+"multiple phases et l'allocation des ressources"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
@@ -1546,7 +1598,7 @@ msgstr ""
 #. module: project
 #: field:project.installer,project_timesheet:0
 msgid "Bill Time on Tasks"
-msgstr ""
+msgstr "Facturer le temps de travail"
 
 #. module: project
 #: view:board.board:0
@@ -1604,7 +1656,7 @@ msgstr "Tâche: %(name)s"
 #: model:ir.actions.act_window,name:project.action_project_installer
 #: view:project.installer:0
 msgid "Project Application Configuration"
-msgstr ""
+msgstr "Configuration de l'application Gestion de projets"
 
 #. module: project
 #: field:project.task.delegate,user_id:0
@@ -1678,11 +1730,13 @@ msgid "Task By Days"
 msgstr "Tâches par jour"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
 msgstr ""
+"N'a pas envoyer cet email ! Merci de vérifier l'adresse utilisée et/ou les "
+"paramètres smtp"
 
 #. module: project
 #: field:project.task.close,partner_warn:0
@@ -1713,7 +1767,7 @@ msgstr "Nb de jours pour effectuer la tâche"
 #. module: project
 #: view:board.board:0
 msgid "My Projects: Planned vs Total Hours"
-msgstr ""
+msgstr "Mes projets : heures prévues / heures totales"
 
 #. module: project
 #: model:ir.model,name:project.model_project_installer
@@ -1752,7 +1806,7 @@ msgid "Spent Hours"
 msgstr "Heures consommées"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr "La tâche '%s' est en attente."
@@ -1768,7 +1822,7 @@ msgstr "Total des heures"
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr ""
+msgstr "Définit l'ordre utilisé pour afficher une liste de projets"
 
 #. module: project
 #: field:project.task,id:0
@@ -1783,7 +1837,7 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
 msgid "Overpassed Tasks"
-msgstr ""
+msgstr "Tâches en dépassement"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
@@ -1805,6 +1859,19 @@ msgstr ""
 "Le pied de page est ajouté à la fin de l'email pour le message "
 "d'avertissement envoyé au client lorsque la tâche est fermée"
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1816,7 +1883,7 @@ msgid "Validation State"
 msgstr "État de Validation"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr "Tâche '%s' annulée"
@@ -1846,7 +1913,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr "La tâche '%s' est annulée."
@@ -1875,12 +1942,13 @@ msgstr ""
 #: help:project.installer,project_issue:0
 msgid "Automatically synchronizes project tasks and crm cases."
 msgstr ""
+"Synchronise automatiquement les tâches d'un projet et les évènements du CRM"
 
 #. module: project
 #: view:project.project:0
 #: field:project.project,type_ids:0
 msgid "Tasks Stages"
-msgstr ""
+msgstr "Etapes des tâches"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
diff --git a/addons/project/i18n/gl.po b/addons/project/i18n/gl.po
new file mode 100644
index 00000000000..3eee2033832
--- /dev/null
+++ b/addons/project/i18n/gl.po
@@ -0,0 +1,1874 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 10:48+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:57+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
+msgid "Assigned tasks"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,new_task_description:0
+msgid "Reinclude the description of the task in the task of the user"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:657
+#, python-format
+msgid "The task '%s' has been delegated to %s."
+msgstr ""
+
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
+#. module: project
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: project
+#: help:project.task.reevaluate,remaining_hours:0
+msgid "Put here the remaining hours required to close the task."
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Deadlines"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:121
+#, python-format
+msgid "Operation Not Permitted !"
+msgstr ""
+
+#. module: project
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
+#, python-format
+msgid "CHECK: "
+msgstr ""
+
+#. module: project
+#: field:project.installer,project_issue:0
+msgid "Issues Tracker"
+msgstr ""
+
+#. module: project
+#: field:project.installer,hr_timesheet_sheet:0
+msgid "Timesheets"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Delegations"
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,planned_hours_me:0
+msgid "Hours to Validate"
+msgstr ""
+
+#. module: project
+#: field:project.project,progress_rate:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: project
+#: help:project.task,remaining_hours:0
+msgid ""
+"Total remaining time, can be re-estimated periodically by the assignee of "
+"the task."
+msgstr ""
+
+#. module: project
+#: code:addons/project/wizard/project_task_close.py:86
+#, python-format
+msgid "Task '%s' Closed"
+msgstr ""
+
+#. module: project
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr ""
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "Reevaluation Task"
+msgstr ""
+
+#. module: project
+#: field:project.project,members:0
+msgid "Project Members"
+msgstr ""
+
+#. module: project
+#: model:process.node,name:project.process_node_taskbydelegate0
+msgid "Task by delegate"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "March"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Delegated tasks"
+msgstr ""
+
+#. module: project
+#: field:project.task,child_ids:0
+msgid "Delegated Tasks"
+msgstr ""
+
+#. module: project
+#: help:project.project,warn_header:0
+msgid ""
+"Header added at the beginning of the email for the warning message sent to "
+"the customer when a task is closed."
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "My Tasks"
+msgstr ""
+
+#. module: project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr ""
+
+#. module: project
+#: field:project.task,company_id:0
+#: field:project.task.work,company_id:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: project
+#: field:project.installer,project_scrum:0
+msgid "SCRUM"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_vs_planned_total_hours_graph
+msgid "Projects: Planned Vs Total hours"
+msgstr ""
+
+#. module: project
+#: view:project.task.close:0
+msgid "Warn Message"
+msgstr ""
+
+#. module: project
+#: help:project.project,members:0
+msgid ""
+"Project's member. Not used in any computation, just for information purpose."
+msgstr ""
+
+#. module: project
+#: field:project.task.type,name:0
+msgid "Stage Name"
+msgstr ""
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_openpendingtask0
+msgid "Set pending"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,opening_days:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Change Stage"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "New Project Based on Template"
+msgstr ""
+
+#. module: project
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
+msgstr ""
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Very urgent"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,user_id:0
+msgid "User you want to delegate this task to"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,day:0
+#: field:task.by.days,day:0
+msgid "Day"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:570
+#, python-format
+msgid "The task '%s' is done"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_close
+msgid "Project Close Task"
+msgstr ""
+
+#. module: project
+#: model:process.node,name:project.process_node_drafttask0
+msgid "Draft task"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task
+#: field:project.task.work,task_id:0
+#: view:report.project.task.user:0
+msgid "Task"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Members"
+msgstr ""
+
+#. module: project
+#: help:project.task,planned_hours:0
+msgid ""
+"Estimated time to do the task, usually set by the project manager when the "
+"task is in draft state."
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_work
+msgid "Project Task Work"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+#: field:project.task,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: project
+#: view:project.vs.hours:0
+msgid "Project vs remaining hours"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: project
+#: field:report.project.task.user,name:0
+msgid "Task Summary"
+msgstr ""
+
+#. module: project
+#: field:project.task,active:0
+msgid "Not a Template Task"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Start Task"
+msgstr ""
+
+#. module: project
+#: help:project.installer,project_timesheet:0
+msgid ""
+"Helps generate invoices based on time spent on tasks, if activated on the "
+"project."
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,parent_ids:0
+msgid "Parent Tasks"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid ""
+"Automatic variables for headers and footer. Use exactly the same notation."
+msgstr ""
+
+#. module: project
+#: selection:project.task,state:0
+#: selection:project.vs.hours,state:0
+#: selection:report.project.task.user,state:0
+#: selection:task.by.days,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: project
+#: view:board.board:0
+#: model:ir.actions.act_window,name:project.action_view_task_tree
+msgid "My Open Tasks"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: field:project.project,warn_header:0
+msgid "Mail Header"
+msgstr ""
+
+#. module: project
+#: view:project.installer:0
+msgid "Configure Your Project Management Application"
+msgstr ""
+
+#. module: project
+#: model:process.node,name:project.process_node_donetask0
+msgid "Done task"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,prefix:0
+msgid "Title for your validation task"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,hours_delay:0
+msgid "Avg. Plan.-Eff."
+msgstr ""
+
+#. module: project
+#: model:process.node,note:project.process_node_donetask0
+msgid "Task is Completed"
+msgstr ""
+
+#. module: project
+#: field:project.task,date_end:0
+#: field:report.project.task.user,date_end:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "   Month   "
+msgstr ""
+
+#. module: project
+#: model:process.transition,note:project.process_transition_delegate0
+msgid "Delegates tasks to the other user"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+#: view:report.project.task.user:0
+msgid "Group By..."
+msgstr ""
+
+#. module: project
+#: help:project.task,effective_hours:0
+msgid "Computed using the sum of the task work done."
+msgstr ""
+
+#. module: project
+#: help:project.project,warn_customer:0
+msgid ""
+"If you check this, the user will have a popup when closing a task that "
+"propose a message to send by email to the customer."
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_testing
+msgid "Testing"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,planned_hours:0
+msgid "Estimated time to close this task by the delegated user"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Reactivate Project"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:552
+#, python-format
+msgid "Task '%s' closed"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_account_analytic_account
+#: field:project.project,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: project
+#: field:project.task.work,user_id:0
+msgid "Done by"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Planning"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,date_deadline:0
+#: field:report.project.task.user,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: project
+#: view:project.task.close:0
+#: view:project.task.delegate:0
+#: view:project.task.reevaluate:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_res_partner
+#: view:project.project:0
+#: field:project.task,partner_id:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: project
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
+#, python-format
+msgid " (copy)"
+msgstr ""
+
+#. module: project
+#: help:project.installer,hr_timesheet_sheet:0
+msgid ""
+"Tracks and helps employees encode and validate timesheets and attendances."
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,nbr:0
+msgid "# of tasks"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Previous"
+msgstr ""
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "Reevaluate Task"
+msgstr ""
+
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Date Stop: %(date)s"
+msgstr ""
+
+#. module: project
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Reset as Project"
+msgstr ""
+
+#. module: project
+#: selection:project.vs.hours,state:0
+msgid "Template"
+msgstr ""
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_specification
+msgid "Specification"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.act_my_project
+msgid "My projects"
+msgstr ""
+
+#. module: project
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Next"
+msgstr ""
+
+#. module: project
+#: model:process.transition,note:project.process_transition_draftopentask0
+msgid "From draft state, it will come into the open state."
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,no_of_days:0
+msgid "# of Days"
+msgstr ""
+
+#. module: project
+#: help:project.task,active:0
+msgid ""
+"This field is computed automatically and have the same behavior than the "
+"boolean 'active' field: if the task is linked to a template or unactivated "
+"project, it will be hidden unless specifically asked."
+msgstr ""
+
+#. module: project
+#: help:project.project,progress_rate:0
+msgid "Percent of tasks closed according to the total of tasks todo."
+msgstr ""
+
+#. module: project
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr ""
+
+#. module: project
+#: model:res.request.link,name:project.req_link_task
+msgid "Project task"
+msgstr ""
+
+#. module: project
+#: view:project.installer:0
+msgid "Methodologies"
+msgstr ""
+
+#. module: project
+#: help:project.task,total_hours:0
+msgid "Computed as: Time Spent + Remaining Time."
+msgstr ""
+
+#. module: project
+#: help:project.task.close,partner_email:0
+msgid "Email Address of Customer"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,hours_effective:0
+msgid "Effective Hours"
+msgstr ""
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "Validation Task Title"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Reevaluate"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:530
+#, python-format
+msgid "Send Email after close task"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "OverPass delay"
+msgstr ""
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Medium"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,remaining_hours:0
+#: field:project.task.reevaluate,remaining_hours:0
+#: field:project.vs.hours,remaining_hours:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,remaining_hours:0
+msgid "Remaining Hours"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.work:0
+msgid "Task Work"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_view_board_note_tree
+msgid "Public Notes"
+msgstr ""
+
+#. module: project
+#: field:project.project,planned_hours:0
+msgid "Planned Time"
+msgstr ""
+
+#. module: project
+#: help:project.task.close,manager_warn:0
+msgid "Warn Manager by Email"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Non Assigned Tasks to users"
+msgstr ""
+
+#. module: project
+#: help:project.project,planned_hours:0
+msgid ""
+"Sum of planned hours of all tasks related to this project and its child "
+"projects."
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,name:0
+msgid "Delegated Title"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "My Projects"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "July"
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_definitions
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: project
+#: field:project.task,date_start:0
+#: field:report.project.task.user,date_start:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:266
+#: model:ir.actions.act_window,name:project.open_view_project_all
+#: model:ir.ui.menu,name:project.menu_open_view_project_all
+#: view:project.project:0
+#, python-format
+msgid "Projects"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,type_id:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,type_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:621
+#, python-format
+msgid "The task '%s' is opened."
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Dates"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,name:0
+msgid "New title of the task delegated to the user"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: project
+#: view:project.installer:0
+msgid ""
+"Various OpenERP applications are available to manage your projects with "
+"different level of control and flexibility."
+msgstr ""
+
+#. module: project
+#: view:project.vs.hours:0
+msgid "Project vs Planned and Total Hours"
+msgstr ""
+
+#. module: project
+#: model:process.transition,name:project.process_transition_draftopentask0
+msgid "Draft Open task"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "User: %(user_id)s"
+msgstr ""
+
+#. module: project
+#: field:project.task,delay_hours:0
+msgid "Delay Hours"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_task_user_tree
+#: model:ir.ui.menu,name:project.menu_project_task_user_tree
+#: view:report.project.task.user:0
+msgid "Tasks Analysis"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_report_project_task_user
+msgid "Tasks by user and project"
+msgstr ""
+
+#. module: project
+#: model:process.transition,name:project.process_transition_delegate0
+#: view:project.task:0
+msgid "Delegate"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_view_template_project
+msgid "Templates of Projects"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_project
+#: model:ir.ui.menu,name:project.menu_project_management
+#: view:project.project:0
+#: view:project.task:0
+#: field:project.task,project_id:0
+#: field:project.vs.hours,project:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,project_id:0
+#: model:res.request.link,name:project.req_link_project
+#: field:res.users,context_project_id:0
+#: field:task.by.days,project_id:0
+msgid "Project"
+msgstr ""
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "_Evaluate"
+msgstr ""
+
+#. module: project
+#: view:board.board:0
+msgid "My Board"
+msgstr ""
+
+#. module: project
+#: code:addons/project/wizard/project_task_close.py:79
+#, python-format
+msgid "Please specify the email address of Project Manager."
+msgstr ""
+
+#. module: project
+#: model:ir.module.module,shortdesc:project.module_meta_information
+#: view:res.company:0
+msgid "Project Management"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "August"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_task_delegate
+#: view:project.task.delegate:0
+msgid "Project Task Delegate"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
+#: model:ir.actions.act_window,name:project.action_view_task
+#: model:ir.ui.menu,name:project.menu_action_view_task
+#: model:ir.ui.menu,name:project.menu_tasks_config
+#: model:process.process,name:project.process_process_tasksprocess0
+#: view:project.task:0
+#: view:res.partner:0
+#: field:res.partner,task_ids:0
+msgid "Tasks"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Parent"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_delegate
+msgid "Task Delegate"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "September"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "December"
+msgstr ""
+
+#. module: project
+#: field:project.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: project
+#: field:project.task,progress:0
+msgid "Progress (%)"
+msgstr ""
+
+#. module: project
+#: help:project.task,state:0
+msgid ""
+"If the task is created the state is 'Draft'.\n"
+" If the task is started, the state becomes 'In Progress'.\n"
+" If review is needed the task is in 'Pending' state.                         "
+"         \n"
+" If the task is over, the states is set to 'Done'."
+msgstr ""
+
+#. module: project
+#: help:project.task,progress:0
+msgid "Computed as: Time Spent / Total Time."
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,month:0
+msgid "Month"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.dblc_proj
+msgid "Project's tasks"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_type
+#: view:project.task.type:0
+msgid "Task Stage"
+msgstr ""
+
+#. module: project
+#: field:project.task,planned_hours:0
+#: field:project.task.delegate,planned_hours:0
+#: field:project.vs.hours,planned_hours:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,hours_planned:0
+msgid "Planned Hours"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Set as Template"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Status: %(state)s"
+msgstr ""
+
+#. module: project
+#: field:project.installer,project_long_term:0
+msgid "Long Term Planning"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+msgid "Start Date"
+msgstr ""
+
+#. module: project
+#: help:project.project,priority:0
+msgid "Gives the sequence order when displaying a list of task"
+msgstr ""
+
+#. module: project
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "  Year  "
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Billing"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Information"
+msgstr ""
+
+#. module: project
+#: help:project.installer,account_budget:0
+msgid "Helps accountants manage analytic and crossover budgets."
+msgstr ""
+
+#. module: project
+#: field:project.task,priority:0
+#: field:report.project.task.user,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Administration"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_reevaluate
+msgid "project.task.reevaluate"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "My Task"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Member"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Project Tasks"
+msgstr ""
+
+#. module: project
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_opendrafttask0
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.vs.hours,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: selection:task.by.days,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Performance"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
+msgid "My Task's Deadlines"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: field:project.task,manager_id:0
+msgid "Project Manager"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.vs.hours,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: selection:task.by.days,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Task Edition"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_task_type_form
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Stages"
+msgstr ""
+
+#. module: project
+#: view:project.installer:0
+msgid "Configure"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: field:project.project,complete_name:0
+msgid "Project Name"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,state:0
+msgid ""
+"New state of your own task. Pending will be reopened automatically when the "
+"delegated task is closed"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "June"
+msgstr ""
+
+#. module: project
+#: help:project.installer,project_scrum:0
+msgid ""
+"Implements and tracks the concepts and task types defined in the SCRUM "
+"methodology."
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,closing_days:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_board_project
+#: model:ir.ui.menu,name:project.menu_board_project
+msgid "Project Dashboard"
+msgstr ""
+
+#. module: project
+#: field:project.project,parent_id:0
+msgid "Parent Project"
+msgstr ""
+
+#. module: project
+#: field:project.project,active:0
+msgid "Active"
+msgstr ""
+
+#. module: project
+#: model:process.node,note:project.process_node_drafttask0
+msgid "Define the Requirements and Set Planned Hours."
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "November"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: project
+#: field:project.task.close,partner_email:0
+msgid "Customer Email"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:189
+#, python-format
+msgid "The project '%s' has been closed."
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Task edition"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "October"
+msgstr ""
+
+#. module: project
+#: model:process.node,name:project.process_node_opentask0
+msgid "Open task"
+msgstr ""
+
+#. module: project
+#: field:project.task.close,manager_email:0
+msgid "Manager Email"
+msgstr ""
+
+#. module: project
+#: help:project.project,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the project "
+"without removing it."
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: project
+#: model:process.transition,note:project.process_transition_opendonetask0
+msgid "When task is completed, it will come into the done state."
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:211
+#, python-format
+msgid "The project '%s' has been opened."
+msgstr ""
+
+#. module: project
+#: field:project.task.work,date:0
+msgid "Date"
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.next_id_86
+msgid "Dashboard"
+msgstr ""
+
+#. module: project
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: project
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.act_res_users_2_project_project
+msgid "User's projects"
+msgstr ""
+
+#. module: project
+#: field:project.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "_Delegate"
+msgstr ""
+
+#. module: project
+#: code:addons/project/wizard/project_task_close.py:91
+#, python-format
+msgid "Couldn't send mail because your email address is not configured!"
+msgstr ""
+
+#. module: project
+#: help:report.project.task.user,opening_days:0
+msgid "Number of Days to Open the task"
+msgstr ""
+
+#. module: project
+#: field:project.task,delegated_user_id:0
+msgid "Delegated To"
+msgstr ""
+
+#. module: project
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Assigned to"
+msgstr ""
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "Delegated Task"
+msgstr ""
+
+#. module: project
+#: field:project.installer,project_gtd:0
+msgid "Getting Things Done"
+msgstr ""
+
+#. module: project
+#: help:project.task.close,partner_warn:0
+msgid "Warn Customer by Email"
+msgstr ""
+
+#. module: project
+#: model:ir.module.module,description:project.module_meta_information
+msgid ""
+"Project management module tracks multi-level projects, tasks,\n"
+"work done on tasks, eso. It is able to render planning, order tasks, eso.\n"
+" Dashboard for project members that includes:\n"
+"    * List of my open tasks\n"
+"    * Members list of project\n"
+"    "
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.act_res_users_2_project_task_work_month
+msgid "Month works"
+msgstr ""
+
+#. module: project
+#: field:project.project,priority:0
+#: field:project.project,sequence:0
+#: field:project.task,sequence:0
+#: field:project.task.type,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,state:0
+#: field:project.vs.hours,state:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,state:0
+#: field:task.by.days,state:0
+msgid "State"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,help:project.action_project_task_user_tree
+msgid ""
+"This report allows you to analyse the performance of your projects and "
+"users. You can analyse the quantities of tasks, the hours spent compared to "
+"the planned hours, the average number of days to open or close a task, etc."
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:581
+#, python-format
+msgid "Task '%s' set in progress"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Date Start: %(date_start)s"
+msgstr ""
+
+#. module: project
+#: help:project.project,analytic_account_id:0
+msgid ""
+"Link this project to an analytic account if you need financial management on "
+"projects. It enables you to connect projects with budgets, planning, cost "
+"and revenue analysis, timesheets on projects, etc."
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: selection:task.by.days,state:0
+msgid "Done"
+msgstr ""
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
+#: model:process.transition.action,name:project.process_transition_action_opencanceltask0
+#: view:project.project:0
+#: view:project.task:0
+msgid "Cancel"
+msgstr ""
+
+#. module: project
+#: selection:project.vs.hours,state:0
+msgid "Close"
+msgstr ""
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_draftopentask0
+#: selection:project.vs.hours,state:0
+msgid "Open"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:121
+#, python-format
+msgid ""
+"You can not delete a project with tasks. I suggest you to deactivate it."
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "ID: %(task_id)s"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:report.project.task.user,state:0
+#: selection:task.by.days,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: project
+#: code:addons/project/wizard/project_task_close.py:82
+#, python-format
+msgid "Please specify the email address of Customer."
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Reactivate"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_task_close
+#: view:project.task.close:0
+msgid "Send Email"
+msgstr ""
+
+#. module: project
+#: view:res.users:0
+msgid "Current Activity"
+msgstr ""
+
+#. module: project
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Search Project"
+msgstr ""
+
+#. module: project
+#: help:project.installer,project_gtd:0
+msgid ""
+"GTD is a methodology to efficiently organise yourself and your tasks. This "
+"module fully integrates GTD principle with OpenERP's project management."
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_vs_hours
+msgid " Project vs  hours"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+#: view:report.project.task.user:0
+msgid "Current"
+msgstr ""
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Very Low"
+msgstr ""
+
+#. module: project
+#: field:project.project,warn_manager:0
+#: field:project.task.close,manager_warn:0
+msgid "Warn Manager"
+msgstr ""
+
+#. module: project
+#: field:report.project.task.user,delay_endings_days:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: project
+#: help:project.project,effective_hours:0
+msgid ""
+"Sum of spent hours of all tasks related to this project and its child "
+"projects."
+msgstr ""
+
+#. module: project
+#: help:project.task,delay_hours:0
+msgid ""
+"Computed as difference of the time estimated by the project manager and the "
+"real time to close the task."
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_task_reevaluate
+msgid "Re-evaluate Task"
+msgstr ""
+
+#. module: project
+#: help:project.installer,project_long_term:0
+msgid ""
+"Enables long-term projects tracking, including multiple-phase projects and "
+"resource allocation handling."
+msgstr ""
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_development
+msgid "Development"
+msgstr ""
+
+#. module: project
+#: field:project.installer,project_timesheet:0
+msgid "Bill Time on Tasks"
+msgstr ""
+
+#. module: project
+#: view:board.board:0
+msgid "My Remaining Hours by Project"
+msgstr ""
+
+#. module: project
+#: field:project.task,description:0
+#: field:project.task,name:0
+#: field:project.task.close,description:0
+#: view:project.task.type:0
+#: field:project.task.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,prefix:0
+msgid "Your Task Title"
+msgstr ""
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Urgent"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "May"
+msgstr ""
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "Validation Task"
+msgstr ""
+
+#. module: project
+#: field:task.by.days,total_task:0
+msgid "Total tasks"
+msgstr ""
+
+#. module: project
+#: view:board.board:0
+#: model:ir.actions.act_window,name:project.action_view_delegate_task_tree
+#: view:project.task:0
+msgid "My Delegated Tasks"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Task: %(name)s"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_installer
+#: view:project.installer:0
+msgid "Project Application Configuration"
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,user_id:0
+msgid "Assign To"
+msgstr ""
+
+#. module: project
+#: field:project.project,effective_hours:0
+#: field:project.task.work,hours:0
+msgid "Time Spent"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.act_my_account
+msgid "My accounts to invoice"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "January"
+msgstr ""
+
+#. module: project
+#: field:project.project,tasks:0
+msgid "Project tasks"
+msgstr ""
+
+#. module: project
+#: help:project.project,warn_manager:0
+msgid ""
+"If you check this field, the project manager will receive a request each "
+"time a task is completed by his team."
+msgstr ""
+
+#. module: project
+#: help:project.project,total_hours:0
+msgid ""
+"Sum of total hours of all tasks related to this project and its child "
+"projects."
+msgstr ""
+
+#. module: project
+#: help:project.task.close,manager_email:0
+msgid "Email Address of Project's Manager"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Customer"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+msgid "End Date"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "February"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_task_by_days_graph
+#: model:ir.model,name:project.model_task_by_days
+#: view:task.by.days:0
+msgid "Task By Days"
+msgstr ""
+
+#. module: project
+#: code:addons/project/wizard/project_task_close.py:111
+#, python-format
+msgid ""
+"Couldn't send mail! Check the email ids and smtp configuration settings"
+msgstr ""
+
+#. module: project
+#: field:project.task.close,partner_warn:0
+msgid "Warn Customer"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Edit"
+msgstr ""
+
+#. module: project
+#: model:process.node,note:project.process_node_opentask0
+msgid "Encode your working hours."
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,year:0
+msgid "Year"
+msgstr ""
+
+#. module: project
+#: help:report.project.task.user,closing_days:0
+msgid "Number of Days to close the task"
+msgstr ""
+
+#. module: project
+#: view:board.board:0
+msgid "My Projects: Planned vs Total Hours"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_installer
+msgid "project.installer"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "April"
+msgstr ""
+
+#. module: project
+#: field:project.task,effective_hours:0
+msgid "Hours Spent"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+msgid "Miscelleanous"
+msgstr ""
+
+#. module: project
+#: model:process.transition,name:project.process_transition_opendonetask0
+msgid "Open Done Task"
+msgstr ""
+
+#. module: project
+#: field:res.company,project_time_mode_id:0
+msgid "Project Time Unit"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Spent Hours"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:664
+#, python-format
+msgid "The task '%s' is pending."
+msgstr ""
+
+#. module: project
+#: field:project.task,total_hours:0
+#: field:project.vs.hours,total_hours:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,total_hours:0
+msgid "Total Hours"
+msgstr ""
+
+#. module: project
+#: help:project.project,sequence:0
+msgid "Gives the sequence order when displaying a list of Projects."
+msgstr ""
+
+#. module: project
+#: field:project.task,id:0
+msgid "ID"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Users"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
+msgid "Overpassed Tasks"
+msgstr ""
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_merge
+msgid "Merge"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph
+#: view:project.vs.hours:0
+msgid "Remaining Hours Per Project"
+msgstr ""
+
+#. module: project
+#: help:project.project,warn_footer:0
+msgid ""
+"Footer added at the beginning of the email for the warning message sent to "
+"the customer when a task is closed."
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
+#. module: project
+#: field:project.project,total_hours:0
+msgid "Total Time"
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,state:0
+msgid "Validation State"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:601
+#, python-format
+msgid "Task '%s' cancelled"
+msgstr ""
+
+#. module: project
+#: field:project.task,work_ids:0
+msgid "Work done"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,planned_hours_me:0
+msgid ""
+"Estimated time for you to validate the work done by the user to whom you "
+"delegate this task"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Manager"
+msgstr ""
+
+#. module: project
+#: field:project.task,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:609
+#, python-format
+msgid "The task '%s' is cancelled."
+msgstr ""
+
+#. module: project
+#: view:project.task.close:0
+msgid "_Send"
+msgstr ""
+
+#. module: project
+#: field:project.task.work,name:0
+msgid "Work summary"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Scheduling"
+msgstr ""
+
+#. module: project
+#: view:project.installer:0
+msgid "title"
+msgstr ""
+
+#. module: project
+#: help:project.installer,project_issue:0
+msgid "Automatically synchronizes project tasks and crm cases."
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: field:project.project,type_ids:0
+msgid "Tasks Stages"
+msgstr ""
+
+#. module: project
+#: model:process.node,note:project.process_node_taskbydelegate0
+msgid "Delegate your task to the other user"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: field:project.project,warn_footer:0
+msgid "Mail Footer"
+msgstr ""
+
+#. module: project
+#: field:project.installer,account_budget:0
+msgid "Budgets"
+msgstr ""
diff --git a/addons/project/i18n/hr.po b/addons/project/i18n/hr.po
index 0942e7464fc..c77a81604cd 100644
--- a/addons/project/i18n/hr.po
+++ b/addons/project/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:16+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
@@ -28,11 +28,22 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+"Ovo će postaviti jedinicu mjere koja se koristi u projektima i zadacima. "
+"Koristite li Raspored povezan s Projektima (Project Timesheet Module), ne "
+"zaboravite postaviti jedinice mjerenja."
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -49,13 +60,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr ""
@@ -96,7 +111,7 @@ msgstr ""
 "Ukupno preostalo vrijeme, periodično ga može procjenjivati nositelj zadatka."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -236,7 +251,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -433,7 +448,7 @@ msgid "Reactivate Project"
 msgstr "Ponovno Aktivirajte Projekt"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -450,12 +465,9 @@ msgid "Done by"
 msgstr "izvršio"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planiranje"
 
 #. module: project
 #: view:project.task:0
@@ -486,16 +498,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -518,6 +526,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -584,17 +597,10 @@ msgstr ""
 "Postotak zaključenih zadataka, na osnovi ukupnog broja preuzetih zadataka."
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Novi Opis Zadatka"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -633,7 +639,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -725,7 +731,7 @@ msgid "Starting Date"
 msgstr "Početni Datum"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -742,12 +748,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -843,7 +852,7 @@ msgid "My Board"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -887,6 +896,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -975,17 +997,9 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "Upozori Partnera"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1117,11 +1131,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "Upozori Partnera"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1147,7 +1156,7 @@ msgid "Project Dashboard"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "Matični Projekt"
 
@@ -1177,7 +1186,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1220,7 +1229,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr "Kada je zadatak izvršen, doći će u stanje \"Gotovo\""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1236,18 +1245,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
-"Ovo će postaviti jedinicu mjere koja se koristi u projektima i zadacima. "
-"Koristite li Raspored povezan s Projektima (Project Timesheet Module), ne "
-"zaboravite postaviti jedinice mjerenja."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1268,7 +1276,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1351,7 +1359,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1403,7 +1411,7 @@ msgid "Open"
 msgstr "Otvori"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1423,7 +1431,7 @@ msgid "In Progress"
 msgstr "U Tijeku"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1445,10 +1453,9 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Novi Opis Zadatka"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr ""
 
 #. module: project
 #: view:project.project:0
@@ -1480,11 +1487,6 @@ msgstr ""
 msgid "Very Low"
 msgstr "Vrlo Nisko"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planiranje"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1661,7 +1663,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1735,7 +1737,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1788,6 +1790,19 @@ msgstr ""
 "Naslovnik dodan na početku emaila za poruku upozorenja koja se šalje "
 "korisniku kada je zadatak obavljen."
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1799,7 +1814,7 @@ msgid "Validation State"
 msgstr "Stanje Vrednovanja"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1827,7 +1842,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/hu.po b/addons/project/i18n/hu.po
index 4e9a16b39bd..f7c5fb3e2f2 100644
--- a/addons/project/i18n/hu.po
+++ b/addons/project/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,19 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +56,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr ""
@@ -94,7 +106,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -230,7 +242,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -422,7 +434,7 @@ msgid "Reactivate Project"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -439,11 +451,8 @@ msgid "Done by"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
+#: view:project.task:0
+msgid "Planning"
 msgstr ""
 
 #. module: project
@@ -475,16 +484,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -507,6 +512,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -572,16 +582,9 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
 msgstr ""
 
 #. module: project
@@ -621,7 +624,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -713,7 +716,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -730,12 +733,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -831,7 +837,7 @@ msgid "My Board"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -875,6 +881,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -963,16 +982,8 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
 msgstr ""
 
 #. module: project
@@ -1105,11 +1116,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr ""
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1135,7 +1141,7 @@ msgid "Project Dashboard"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr ""
 
@@ -1165,7 +1171,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1208,7 +1214,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1224,15 +1230,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1253,7 +1261,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1336,7 +1344,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1385,7 +1393,7 @@ msgid "Open"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1405,7 +1413,7 @@ msgid "In Progress"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1427,9 +1435,8 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
+#: field:project.task,user_id:0
+msgid "Responsible"
 msgstr ""
 
 #. module: project
@@ -1462,11 +1469,6 @@ msgstr ""
 msgid "Very Low"
 msgstr ""
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr ""
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1641,7 +1643,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1715,7 +1717,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1766,6 +1768,19 @@ msgid ""
 "the customer when a task is closed."
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1777,7 +1792,7 @@ msgid "Validation State"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1805,7 +1820,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/id.po b/addons/project/i18n/id.po
index e7826b58644..a7034923ee5 100644
--- a/addons/project/i18n/id.po
+++ b/addons/project/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:17+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,19 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +56,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr ""
@@ -94,7 +106,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -230,7 +242,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -422,7 +434,7 @@ msgid "Reactivate Project"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -439,11 +451,8 @@ msgid "Done by"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
+#: view:project.task:0
+msgid "Planning"
 msgstr ""
 
 #. module: project
@@ -475,16 +484,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -507,6 +512,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -572,16 +582,9 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
 msgstr ""
 
 #. module: project
@@ -621,7 +624,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -713,7 +716,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -730,12 +733,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -831,7 +837,7 @@ msgid "My Board"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -875,6 +881,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -963,16 +982,8 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
 msgstr ""
 
 #. module: project
@@ -1105,11 +1116,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr ""
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1135,7 +1141,7 @@ msgid "Project Dashboard"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr ""
 
@@ -1165,7 +1171,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1208,7 +1214,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1224,15 +1230,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1253,7 +1261,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1336,7 +1344,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1385,7 +1393,7 @@ msgid "Open"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1405,7 +1413,7 @@ msgid "In Progress"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1427,9 +1435,8 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
+#: field:project.task,user_id:0
+msgid "Responsible"
 msgstr ""
 
 #. module: project
@@ -1462,11 +1469,6 @@ msgstr ""
 msgid "Very Low"
 msgstr ""
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr ""
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1641,7 +1643,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1715,7 +1717,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1766,6 +1768,19 @@ msgid ""
 "the customer when a task is closed."
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1777,7 +1792,7 @@ msgid "Validation State"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1805,7 +1820,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/it.po b/addons/project/i18n/it.po
index 99145e53370..3588395ecd0 100644
--- a/addons/project/i18n/it.po
+++ b/addons/project/i18n/it.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-11 12:17+0000\n"
-"Last-Translator: Lorenzo Battistini - agilebg.com "
-"<lorenzo.battistini@agilebg.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 15:03+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -28,11 +27,23 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr "Ri-include la descrizione dell'attività nell'attività dell'utente"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr "L'attività '%s' è stata affidata a %s."
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+"Configurerà l'unità di misura usata nei progetti e nelle arrività.\n"
+"Se usi il timesheet collegato ai progetti (modulo project_timesheet), non "
+"dimenticare di configurare l'unità di misura corretta nella scheda dei "
+"dipendenti."
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -49,13 +60,17 @@ msgid "Deadlines"
 msgstr "Scadenze"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "Operazione Non Permessa !"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr "CONTROLLA: "
@@ -97,7 +112,7 @@ msgstr ""
 "dall'assegnatario dell'attività"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr "Attività '%s' chiusa"
@@ -238,7 +253,7 @@ msgid "Day"
 msgstr "Giorno"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr "L'attività '%s' è completata"
@@ -439,7 +454,7 @@ msgid "Reactivate Project"
 msgstr "Riattiva Progetto"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr "Attività '%s' chiusa"
@@ -456,16 +471,9 @@ msgid "Done by"
 msgstr "Completato da"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
-"Definire qui i passi che saranno usati nel progetto a partire dalla "
-"creazione dell'attività fino alla chiusura dell'attività o del problema. "
-"Queste fasi saranno usate per tracciare il progresso della risoluzione di "
-"una attività o di un problema."
+#: view:project.task:0
+msgid "Planning"
+msgstr "Pianificazione"
 
 #. module: project
 #: view:project.task:0
@@ -496,16 +504,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr "Errore! Non è possibile creare conti analitici ricorsivi."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr " (copia)"
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr "Responsabile"
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -530,6 +534,11 @@ msgstr "Precedente"
 msgid "Reevaluate Task"
 msgstr "Rivaluta attività"
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr "Assegnato a"
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -598,26 +607,10 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr "Percentuale di attività chiuse in base alle attività da completare."
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
-"Un'attività rappresenta un lavoro che deve essere fatto. Ogni utente lavora "
-"alla propria lista di attività dove può segnare il proprio lavoro in ore. "
-"Può lavorare e chiudere l'attività lui stesso oppure delegarla ad un altro "
-"utente. Se si delega un'attività ad un altro utente, si ottiene un'attività "
-"nello stato 'in sospeso', che sarà riaperta al momento di esaminare il "
-"lavoro realizzato. Se si installa il modulo project_timesheet, i lavori "
-"delle attività possono essere fatturati sulla base della configurazione del "
-"progetto. Con il modulo project_mrp, gli ordini di vendita possono creare "
-"automaticamente le attività quando confermati."
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Nuova Descrizione dell'attività"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -656,7 +649,7 @@ msgid "Reevaluate"
 msgstr "Rivaluta"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr "Manda email dopo la chiusura dell'attività"
@@ -750,7 +743,7 @@ msgid "Starting Date"
 msgstr "Data di inizio"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -767,12 +760,15 @@ msgid "Stage"
 msgstr "Fase"
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
-msgstr "Assegnato a"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
+msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr "L'attività '%s' è aperta."
@@ -790,7 +786,7 @@ msgstr "Nuovo titolo dell'attività delegata all'utente"
 #. module: project
 #: view:report.project.task.user:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mese-1    "
 
 #. module: project
 #: view:project.installer:0
@@ -798,6 +794,8 @@ msgid ""
 "Various OpenERP applications are available to manage your projects with "
 "different level of control and flexibility."
 msgstr ""
+"Varie applicazioni OpenERP sono disponibili per gestire i vostri progetti "
+"con un differente livello di controllo e flessiblità."
 
 #. module: project
 #: view:project.vs.hours:0
@@ -868,7 +866,7 @@ msgid "My Board"
 msgstr "La Mia Scheda"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr "Si prega di specificare l'indirizzo email del Project Manager."
@@ -912,6 +910,19 @@ msgstr "Genitore"
 msgid "Task Delegate"
 msgstr "Delega attività"
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -1005,17 +1016,9 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr "Stabilisce l'ordine in cui visualizzare una lista di attività"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "Avvisa Partner"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1132,7 +1135,7 @@ msgstr "Fasi"
 #. module: project
 #: view:project.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Configura"
 
 #. module: project
 #: view:project.project:0
@@ -1149,11 +1152,6 @@ msgstr ""
 "Nuovo stato della propria attività. L'attività in sospeso verrà aperta "
 "automaticamente quando l'attività delegata verrà chiusa"
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "Avvisa Partner"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1181,7 +1179,7 @@ msgid "Project Dashboard"
 msgstr "Dashboard Progetti"
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "Progetto genitore"
 
@@ -1211,7 +1209,7 @@ msgid "Customer Email"
 msgstr "Email del cliente"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr "Il progetto '%s' è stato chiuso."
@@ -1256,7 +1254,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr "Quando l'attività sarà completata, diverrà in stato completato."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr "Il progetto '%s' è stato aperto."
@@ -1272,19 +1270,19 @@ msgid "Dashboard"
 msgstr "Dashboard"
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
-"Configurerà l'unità di misura usata nei progetti e nelle arrività.\n"
-"Se usi il timesheet collegato ai progetti (modulo project_timesheet), non "
-"dimenticare di configurare l'unità di misura corretta nella scheda dei "
-"dipendenti."
+"Errore! La valuta deve essere la stessa di quella impostata nella compagnia "
+"selezionata"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr "Errore"
@@ -1305,7 +1303,7 @@ msgid "_Delegate"
 msgstr "_Delega"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1402,7 +1400,7 @@ msgstr ""
 "chiudere un'attività, ecc."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr "Attività '%s' impostata come \"In Corso\""
@@ -1454,7 +1452,7 @@ msgid "Open"
 msgstr "Aperto"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1475,7 +1473,7 @@ msgid "In Progress"
 msgstr "In corso"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr "Specificare l'indirizzo email del cliente"
@@ -1497,10 +1495,9 @@ msgid "Current Activity"
 msgstr "Attività in corso"
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Nuova Descrizione dell'attività"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr "Responsabile"
 
 #. module: project
 #: view:project.project:0
@@ -1535,11 +1532,6 @@ msgstr "In corso"
 msgid "Very Low"
 msgstr "Molto Bassa"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Pianificazione"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1724,7 +1716,7 @@ msgid "Task By Days"
 msgstr "Attività per giorni"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1799,7 +1791,7 @@ msgid "Spent Hours"
 msgstr "Ore impiegate"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr "L'attività '%s' è in sospeso."
@@ -1852,6 +1844,19 @@ msgstr ""
 "Footer aggiunto alle email di avviso inviate al cliente quando un'attività è "
 "stata chiusa."
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1863,7 +1868,7 @@ msgid "Validation State"
 msgstr "Stato Convalida"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr "Attività '%s' annullata"
@@ -1893,7 +1898,7 @@ msgid "Create Date"
 msgstr "Data creazione"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr "L'attività '%s' è annullata."
@@ -2381,6 +2386,36 @@ msgstr "Budget"
 #~ "Se viene selezionato il campo attivo, sarà possibile nascondere il progetto "
 #~ "senza rimuoverlo."
 
+#~ msgid ""
+#~ "Define here the steps that will be used on the project from the creation of "
+#~ "the task, up to the closing of the task or issue. You will use these stages "
+#~ "in order to track the progress of the resolution of a task or an issue."
+#~ msgstr ""
+#~ "Definire qui i passi che saranno usati nel progetto a partire dalla "
+#~ "creazione dell'attività fino alla chiusura dell'attività o del problema. "
+#~ "Queste fasi saranno usate per tracciare il progresso della risoluzione di "
+#~ "una attività o di un problema."
+
+#~ msgid ""
+#~ "A task represents a work that has to be done. Each user works in his own "
+#~ "list of tasks where he can record his task work in hours. He can work and "
+#~ "close the task itself or delegate it to antoher user. If you delegate a task "
+#~ "to another user, you get a new task in pending state, which will be re-"
+#~ "opened when you have to review the work achieved. If you install the "
+#~ "project_timesheet module, tasks works can be invoiced based on the project "
+#~ "configuration. With the project_mrp module, sales orders can create tasks "
+#~ "automatically when they are confirmed."
+#~ msgstr ""
+#~ "Un'attività rappresenta un lavoro che deve essere fatto. Ogni utente lavora "
+#~ "alla propria lista di attività dove può segnare il proprio lavoro in ore. "
+#~ "Può lavorare e chiudere l'attività lui stesso oppure delegarla ad un altro "
+#~ "utente. Se si delega un'attività ad un altro utente, si ottiene un'attività "
+#~ "nello stato 'in sospeso', che sarà riaperta al momento di esaminare il "
+#~ "lavoro realizzato. Se si installa il modulo project_timesheet, i lavori "
+#~ "delle attività possono essere fatturati sulla base della configurazione del "
+#~ "progetto. Con il modulo project_mrp, gli ordini di vendita possono creare "
+#~ "automaticamente le attività quando confermati."
+
 #~ msgid ""
 #~ "A project contains a set of tasks or issues that will be performed by your "
 #~ "resources assigned on it. A project can be put into a hierarchy, as a child "
diff --git a/addons/project/i18n/ko.po b/addons/project/i18n/ko.po
index 524f4a13a1d..441410804ea 100644
--- a/addons/project/i18n/ko.po
+++ b/addons/project/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:18+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -28,11 +28,22 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+"프로젝트와 과제에서 사용되는 UoM을 설정합니다. \n"
+"프로젝트에 연결된 타임시트를 이용한다면 (project_timesheet module), 직원들을 위한 적절한 UoM 설정을 잊지 "
+"마십시오."
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -49,13 +60,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "오퍼레이션이 허용되지 않음!"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr "체크: "
@@ -95,7 +110,7 @@ msgid ""
 msgstr "총 남은 시간은 과제를 담당한 이에 의해 주기적으로 재 측정될 수 있습니다."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -231,7 +246,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -423,7 +438,7 @@ msgid "Reactivate Project"
 msgstr "프로젝트를 다시 활성화"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr "과제 '%s' 완료됨"
@@ -440,12 +455,9 @@ msgid "Done by"
 msgstr "수행자"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "계획"
 
 #. module: project
 #: view:project.task:0
@@ -476,16 +488,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -508,6 +516,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -573,17 +586,10 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr "처리해야 할 과제 전체 대비 완료된 과제의 비중 (%)"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "새 과제 설명"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -622,7 +628,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -714,7 +720,7 @@ msgid "Starting Date"
 msgstr "시작 날짜"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -731,12 +737,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -832,7 +841,7 @@ msgid "My Board"
 msgstr "내 보드"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -876,6 +885,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -964,17 +986,9 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "파트너에게 알림"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1106,11 +1120,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "파트너에게 알림"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1136,7 +1145,7 @@ msgid "Project Dashboard"
 msgstr "프로젝트 대시보드"
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "파트너 프로젝트"
 
@@ -1166,7 +1175,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1209,7 +1218,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr "과제가 완료되면, '완료' 상태가 됩니다."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1225,18 +1234,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
-"프로젝트와 과제에서 사용되는 UoM을 설정합니다. \n"
-"프로젝트에 연결된 타임시트를 이용한다면 (project_timesheet module), 직원들을 위한 적절한 UoM 설정을 잊지 "
-"마십시오."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr "에러"
@@ -1257,7 +1265,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr "이메일 주소가 구성되어 있지 않으므로, 메일을 보낼 수 없습니다."
@@ -1340,7 +1348,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr "진행 중인 과제 '%s'"
@@ -1391,7 +1399,7 @@ msgid "Open"
 msgstr "열기"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1411,7 +1419,7 @@ msgid "In Progress"
 msgstr "진행 중"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1433,10 +1441,9 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "새 과제 설명"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr ""
 
 #. module: project
 #: view:project.project:0
@@ -1468,11 +1475,6 @@ msgstr ""
 msgid "Very Low"
 msgstr "매우 낮음"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "계획"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1647,7 +1649,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1721,7 +1723,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1772,6 +1774,19 @@ msgid ""
 "the customer when a task is closed."
 msgstr "과제가 완료될 때 고객에게 전송될 이메일에 포함될 Footer"
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1783,7 +1798,7 @@ msgid "Validation State"
 msgstr "검증 상태"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr "과제 '%s' 취소됨"
@@ -1811,7 +1826,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/lt.po b/addons/project/i18n/lt.po
index 7b3763cfa72..c7f288043de 100644
--- a/addons/project/i18n/lt.po
+++ b/addons/project/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,23 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+"Leidžia nustatyti matavimo vienetą projektams ir užduotims.\n"
+" Jeigu Jūs naudojate darbo laiko žiniaraščius, susietus su šiais projektais "
+"(porject_timesheet modulis), nepamirškite nustatyti teisingą matavimo "
+"vienetą savo darbuotojams."
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +60,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "Veiksmas neleidžiamas!"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr ""
@@ -95,7 +111,7 @@ msgstr ""
 "Užduoties įgaliotinis gali periodiškai pertvarkyti visą likusį laiką."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -235,7 +251,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -433,7 +449,7 @@ msgid "Reactivate Project"
 msgstr "Atnaujinti projektą"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -450,12 +466,9 @@ msgid "Done by"
 msgstr "Atliktas"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planavimas"
 
 #. module: project
 #: view:project.task:0
@@ -486,16 +499,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -518,6 +527,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -584,16 +598,9 @@ msgstr ""
 "Uždarytų užduočių procentas, palyginti su visomis neatliktomis užduotimis."
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
 msgstr ""
 
 #. module: project
@@ -633,7 +640,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -725,7 +732,7 @@ msgid "Starting Date"
 msgstr "Pradžios data"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -742,12 +749,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -843,7 +853,7 @@ msgid "My Board"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -887,6 +897,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -975,17 +998,9 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "Įspėti partnerį"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1117,11 +1132,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "Įspėti partnerį"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1147,7 +1157,7 @@ msgid "Project Dashboard"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "Tėvinis projektas"
 
@@ -1177,7 +1187,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1220,7 +1230,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr "Kai užduotis atliekama, jos būsena tampa - atlikta."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1236,19 +1246,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
-"Leidžia nustatyti matavimo vienetą projektams ir užduotims.\n"
-" Jeigu Jūs naudojate darbo laiko žiniaraščius, susietus su šiais projektais "
-"(porject_timesheet modulis), nepamirškite nustatyti teisingą matavimo "
-"vienetą savo darbuotojams."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr "Klaida"
@@ -1269,7 +1277,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1353,7 +1361,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1405,7 +1413,7 @@ msgid "Open"
 msgstr "Veikianti"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1427,7 +1435,7 @@ msgid "In Progress"
 msgstr "Vykdomas"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1449,9 +1457,8 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
+#: field:project.task,user_id:0
+msgid "Responsible"
 msgstr ""
 
 #. module: project
@@ -1484,11 +1491,6 @@ msgstr ""
 msgid "Very Low"
 msgstr "Labai žemas"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planavimas"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1665,7 +1667,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1739,7 +1741,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1792,6 +1794,19 @@ msgstr ""
 "Kai klientui siunčiamas pranešimas, kad užduotis yra baigta, laiško "
 "pradžioje dedama poraštė."
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1803,7 +1818,7 @@ msgid "Validation State"
 msgstr "Patvirtinimo būsena"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1831,7 +1846,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/lv.po b/addons/project/i18n/lv.po
index cf2be51504b..0124a713d8d 100644
--- a/addons/project/i18n/lv.po
+++ b/addons/project/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -28,11 +28,22 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr "Ievietot uzdevuma aprakstu lietotāja uzdevumā"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr "Uzdevums '%s' tika deliģēts %s."
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+"Ar šo tiks noteikta projekta mērvienība. Ja izmantojat darba laika uzskaites "
+"tabeles, tad neaizmirstiet uzstādīt pareizo mērvienību arī savu darbinieku "
+"uzstādījumos."
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -49,13 +60,17 @@ msgid "Deadlines"
 msgstr "Termiņi"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "Darbība nav atļauta!"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr "PĀRBAUDĪT: "
@@ -97,7 +112,7 @@ msgstr ""
 "uzdevējs."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr "Uzdevums '%s' slēgts"
@@ -236,7 +251,7 @@ msgid "Day"
 msgstr "Diena"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr "Uzdevums '%s' izpildīts"
@@ -436,7 +451,7 @@ msgid "Reactivate Project"
 msgstr "Aktivizēt Projektu no jauna"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr "Uzdevums '%s' pabeigts"
@@ -453,12 +468,9 @@ msgid "Done by"
 msgstr "Veica"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "Plānošana"
 
 #. module: project
 #: view:project.task:0
@@ -489,16 +501,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr "Kļūda! Nedrīkst veidot rekursīvus analītiskos kontus"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr " (kopija)"
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr "Atbildīgais"
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -522,6 +530,11 @@ msgstr "Iepriekšējais"
 msgid "Reevaluate Task"
 msgstr "Pārvērtēt uzdevumu"
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr "Piesaistīts"
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -587,17 +600,10 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr "Pabeigto darbu % attiecībā pret kopējiem veicamajiem uzdevumiem."
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Jauns Darba Uzdevuma Apraksts"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -636,7 +642,7 @@ msgid "Reevaluate"
 msgstr "Pārvērtēt"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr "Nosūtīt e-pastu pēc uzdevumu pabeigšanas"
@@ -730,7 +736,7 @@ msgid "Starting Date"
 msgstr "Sākuma Datums"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -747,12 +753,15 @@ msgid "Stage"
 msgstr "Posms"
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
-msgstr "Piesaistīts"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
+msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr "Uzdevums '%s' nav pabeigts"
@@ -848,7 +857,7 @@ msgid "My Board"
 msgstr "Mana tāfele"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr "Lūdzu, norādiet projekta vadītāja e-pasta adresi"
@@ -892,6 +901,19 @@ msgstr "Vecāks"
 msgid "Task Delegate"
 msgstr "Uzdevumu deliģēšana"
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -980,17 +1002,9 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr "Ļauj attēlot uzdevumu sarakstu secībā pēc kārtas"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "Brīdināt Partneri"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1124,11 +1138,6 @@ msgstr ""
 "Jauns jūsu paša uzdevuma stāvoklis. Gaidošais tiks atkal atsākts "
 "automātiski, kad norīkotais uzdevums tiks pabeigts"
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "Brīdināt Partneri"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1156,7 +1165,7 @@ msgid "Project Dashboard"
 msgstr "Projekta tāfele"
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "VirsProjekts"
 
@@ -1186,7 +1195,7 @@ msgid "Customer Email"
 msgstr "Klienta e-pasts"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr "Projekts '%s' ir pabeigts."
@@ -1231,7 +1240,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr "Kad uzdevums ir paveikts, tas tiek atzīmēts kā paveikts."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr "Projets '%s' ir sākts"
@@ -1247,18 +1256,17 @@ msgid "Dashboard"
 msgstr "Instrumentu panelis"
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
-"Ar šo tiks noteikta projekta mērvienība. Ja izmantojat darba laika uzskaites "
-"tabeles, tad neaizmirstiet uzstādīt pareizo mērvienību arī savu darbinieku "
-"uzstādījumos."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr "Kļūda"
@@ -1279,7 +1287,7 @@ msgid "_Delegate"
 msgstr "_Deliģēt"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr "Nevar nosūtīt e-pastu, jo Jums nav izveidota e-pasta adrese!"
@@ -1362,7 +1370,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr "Uzdevuma '%s' progress"
@@ -1414,7 +1422,7 @@ msgid "Open"
 msgstr "Atvērt"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1435,7 +1443,7 @@ msgid "In Progress"
 msgstr "Progresā"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr "Lūdzu, norādiet klienta e-pasta adresi."
@@ -1457,10 +1465,9 @@ msgid "Current Activity"
 msgstr "Darbība pašlaik"
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Jauns Darba Uzdevuma Apraksts"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr "Atbildīgais"
 
 #. module: project
 #: view:project.project:0
@@ -1492,11 +1499,6 @@ msgstr "Pašreizējs"
 msgid "Very Low"
 msgstr "Ļoti zems"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Plānošana"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1680,7 +1682,7 @@ msgid "Task By Days"
 msgstr "Uzdevumi pa dienām"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1756,7 +1758,7 @@ msgid "Spent Hours"
 msgstr "Iztērētās stundas"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr "Uzdevums '%s' neizlemts."
@@ -1809,6 +1811,19 @@ msgstr ""
 "Iestarpinājums e-pasta beigās paziņojumam, ko saņems klients, kad uzdevums "
 "būs pabeigts."
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1820,7 +1835,7 @@ msgid "Validation State"
 msgstr "Apstiprinājuma Statuss"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr "Uzdevums '%s' atcelts"
@@ -1850,7 +1865,7 @@ msgid "Create Date"
 msgstr "Izveidošanas datums"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr "Uzdevums '%s' ir atcelts."
diff --git a/addons/project/i18n/mn.po b/addons/project/i18n/mn.po
index 80a535bcd70..7835b1cfa3c 100644
--- a/addons/project/i18n/mn.po
+++ b/addons/project/i18n/mn.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-25 19:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,19 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr "The task '%s' has been delegated to %s."
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +56,17 @@ msgid "Deadlines"
 msgstr "Үргэлжлэх хугацаа"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "Үйлдлийг зөвшөөрөөгүй!"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr "ШАЛГАХ: "
@@ -94,7 +106,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr "Хаагдсан '%s' даалгавар"
@@ -234,7 +246,7 @@ msgid "Day"
 msgstr "Өдөр"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr "'%s' дууссан даалгавар"
@@ -427,7 +439,7 @@ msgid "Reactivate Project"
 msgstr "Төслийг дахин нээх"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr "Хаагдсан '%s' даалгавар"
@@ -444,12 +456,9 @@ msgid "Done by"
 msgstr "Гүйцэтгэсэн"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "Төлөвлөгөө"
 
 #. module: project
 #: view:project.task:0
@@ -480,16 +489,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr "Алдаа! Та цикл хэлбэрийн аналитик данс үүсгэх боломжгүй."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr " (хувилах)"
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -512,6 +517,11 @@ msgstr "Өмнөх"
 msgid "Reevaluate Task"
 msgstr "Даалгаврыг дахин үнэлэх"
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -577,17 +587,10 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Шинэ даалгаврын тодорхойлолт"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -626,7 +629,7 @@ msgid "Reevaluate"
 msgstr "Дахин үнэлэх"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -718,7 +721,7 @@ msgid "Starting Date"
 msgstr "Эхлэл Огноо"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -735,12 +738,15 @@ msgid "Stage"
 msgstr "Үе"
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr "Нээсэн '%s' даалгавар"
@@ -836,7 +842,7 @@ msgid "My Board"
 msgstr "Миний самбар"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr "Төслийн удирдагчийн и-мейлийг оруулна уу."
@@ -880,6 +886,19 @@ msgstr "Эцэг"
 msgid "Task Delegate"
 msgstr "Даалгавар шилжүүлэх"
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -973,17 +992,9 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "Харилцагчид анхааруулах"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1115,11 +1126,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "Харилцагчид анхааруулах"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1145,7 +1151,7 @@ msgid "Project Dashboard"
 msgstr "Төслийн самбар"
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "Толгой төсөл"
 
@@ -1175,7 +1181,7 @@ msgid "Customer Email"
 msgstr "Үйлчлүүлэгчийн Эмэйл"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr "Төсөл '%s' хаагдлаа."
@@ -1218,7 +1224,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr "Даалгавар дууссан үед дууссан төлөвтэй болно."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr "Төсөл '%s' нээгдлээ."
@@ -1234,15 +1240,17 @@ msgid "Dashboard"
 msgstr "Хянах самбар"
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr "Алдаа"
@@ -1263,7 +1271,7 @@ msgid "_Delegate"
 msgstr "_Төлөөлөгч"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1346,7 +1354,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr "Даалгавар '%s' явц"
@@ -1395,7 +1403,7 @@ msgid "Open"
 msgstr "Нээх"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1415,7 +1423,7 @@ msgid "In Progress"
 msgstr "Явж байна"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr "Хэрэглэгчийн э-мэйл хаягийг оруулна уу"
@@ -1437,10 +1445,9 @@ msgid "Current Activity"
 msgstr "Сүүлчийн үйлдлүүд"
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Шинэ даалгаврын тодорхойлолт"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr ""
 
 #. module: project
 #: view:project.project:0
@@ -1472,11 +1479,6 @@ msgstr "Одоо"
 msgid "Very Low"
 msgstr "Маш бага"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Төлөвлөгөө"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1651,7 +1653,7 @@ msgid "Task By Days"
 msgstr "Даалгаврыг өдрүүдээр харуулах"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1726,7 +1728,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr "Даалгавар '%s' хүлээгдэж байна."
@@ -1779,6 +1781,19 @@ msgstr ""
 "Даалгаврыг хаахад э-мэйлийн эхэнд үйлчлүүлэгчид анхааруулсан мэссеж гарч "
 "ирнэ."
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1790,7 +1805,7 @@ msgid "Validation State"
 msgstr "Батлагдсан төлөв"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr "Даалгавар '%s' цуцлагдсан."
@@ -1818,7 +1833,7 @@ msgid "Create Date"
 msgstr "Үүсэх огноо"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr "Даалгавар '%s'-г цуцалсан."
diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po
index 6cbc0cd4021..a6029d1cd7b 100644
--- a/addons/project/i18n/nl.po
+++ b/addons/project/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 15:36+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,24 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+"Hiermee wordt de gebruikte meeteenheid ingesteld die wordt gebruikt in "
+"projecten en taken.\n"
+"Wanneer u gebruik maakt van urenstaten gekoppeld aan projecten "
+"(project_timesheet module), vergeet dan niet de juiste eenheid voor uw "
+"werknemers in te stellen."
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +61,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "Operatie niet toegestaan !"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr "CONTROLEER: "
@@ -96,7 +113,7 @@ msgstr ""
 "deze taak toegewezen persoon."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -234,7 +251,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -433,7 +450,7 @@ msgid "Reactivate Project"
 msgstr "Heractiveer project"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr "Taak '%s' gesloten"
@@ -450,12 +467,9 @@ msgid "Done by"
 msgstr "Gedaan door"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planning"
 
 #. module: project
 #: view:project.task:0
@@ -486,16 +500,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -518,6 +528,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -583,17 +598,10 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr "Percentage afgesloten taken van het totaal aantal taken."
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Nieuwe taakomschrijving"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -632,7 +640,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -724,7 +732,7 @@ msgid "Starting Date"
 msgstr "Begindatum"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -741,12 +749,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -842,7 +853,7 @@ msgid "My Board"
 msgstr "Mijn dashboard"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -886,6 +897,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -974,17 +998,9 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "Waarschuw relatie"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1116,11 +1132,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "Waarschuw relatie"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1146,7 +1157,7 @@ msgid "Project Dashboard"
 msgstr "Project dashboard"
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "Hoofdproject"
 
@@ -1176,7 +1187,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1219,7 +1230,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr "Wanneer taak is afgerond, komt deze in de status Voltooid"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1235,20 +1246,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
-"Hiermee wordt de gebruikte meeteenheid ingesteld die wordt gebruikt in "
-"projecten en taken.\n"
-"Wanneer u gebruik maakt van urenstaten gekoppeld aan projecten "
-"(project_timesheet module), vergeet dan niet de juiste eenheid voor uw "
-"werknemers in te stellen."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr "Fout"
@@ -1269,7 +1277,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr "Kan email niet sturen omdat uw emailadres niet is ingesteld!"
@@ -1352,7 +1360,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr "Taak '%s' in behandeling genomen"
@@ -1405,7 +1413,7 @@ msgid "Open"
 msgstr "Open"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1426,7 +1434,7 @@ msgid "In Progress"
 msgstr "In uitvoering"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1448,10 +1456,9 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Nieuwe taakomschrijving"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr ""
 
 #. module: project
 #: view:project.project:0
@@ -1483,11 +1490,6 @@ msgstr ""
 msgid "Very Low"
 msgstr "Zeer laag"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planning"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1664,7 +1666,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1738,7 +1740,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1791,6 +1793,19 @@ msgstr ""
 "Voetregels die worden toegevoegd aan het emailbericht waarmee de klant wordt "
 "gewaarschuwd als een taak wordt afgesloten."
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1802,7 +1817,7 @@ msgid "Validation State"
 msgstr "Bevestigingsstatus"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr "Taak '%s' afgebroken"
@@ -1830,7 +1845,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/nl_BE.po b/addons/project/i18n/nl_BE.po
index c9fbc7c4471..44d69bf4171 100644
--- a/addons/project/i18n/nl_BE.po
+++ b/addons/project/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-20 09:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,19 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +56,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr ""
@@ -94,7 +106,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -230,7 +242,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -422,7 +434,7 @@ msgid "Reactivate Project"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -439,11 +451,8 @@ msgid "Done by"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
+#: view:project.task:0
+msgid "Planning"
 msgstr ""
 
 #. module: project
@@ -475,16 +484,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -507,6 +512,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -572,16 +582,9 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
 msgstr ""
 
 #. module: project
@@ -621,7 +624,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -713,7 +716,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -730,12 +733,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -831,7 +837,7 @@ msgid "My Board"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -875,6 +881,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -963,16 +982,8 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
 msgstr ""
 
 #. module: project
@@ -1105,11 +1116,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr ""
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1135,7 +1141,7 @@ msgid "Project Dashboard"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr ""
 
@@ -1165,7 +1171,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1208,7 +1214,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1224,15 +1230,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1253,7 +1261,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1336,7 +1344,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1385,7 +1393,7 @@ msgid "Open"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1405,7 +1413,7 @@ msgid "In Progress"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1427,9 +1435,8 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
+#: field:project.task,user_id:0
+msgid "Responsible"
 msgstr ""
 
 #. module: project
@@ -1462,11 +1469,6 @@ msgstr ""
 msgid "Very Low"
 msgstr ""
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr ""
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1641,7 +1643,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1715,7 +1717,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1766,6 +1768,19 @@ msgid ""
 "the customer when a task is closed."
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1777,7 +1792,7 @@ msgid "Validation State"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1805,7 +1820,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/pl.po b/addons/project/i18n/pl.po
index e8be6f92bb4..b0d51c9d37e 100644
--- a/addons/project/i18n/pl.po
+++ b/addons/project/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 09:08+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,23 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr "Zadanie '%s' zostało przekazane dla %s."
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+"To ustala jednostkę czasu stosowaną w projekcie i zadaniach.\n"
+"Jeśli stosujesz karty czasu pracy dołączone do projektu (z modułu "
+"project_timesheet), to nie zapomnij ustawić odpowiedniej jednostki w "
+"ustawieniach pracowników."
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +60,17 @@ msgid "Deadlines"
 msgstr "Termin"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "Niedozwolona operacja !"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr "SPRAWDŹ: "
@@ -96,7 +112,7 @@ msgstr ""
 "zadania."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr "Zadanie '%s' zamknięto"
@@ -234,7 +250,7 @@ msgid "Day"
 msgstr "Dzień"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr "Zadanie '%s' wykonano"
@@ -432,7 +448,7 @@ msgid "Reactivate Project"
 msgstr "Reaktywuj projekt"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr "Zadanie '%s' zamknięto"
@@ -449,12 +465,9 @@ msgid "Done by"
 msgstr "Wykonane przez"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planowanie"
 
 #. module: project
 #: view:project.task:0
@@ -485,16 +498,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr "Błąd! Nie możesz tworzyć rekurencyjnych kont analitycznych."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr " (kopia)"
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr "Odpowiedzialny"
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -517,6 +526,11 @@ msgstr "Poprzednie"
 msgid "Reevaluate Task"
 msgstr "Ponowanie oszacuj zadanie"
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr "Przypisany do"
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -582,17 +596,10 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr "Procent zadań zamkniętych do sumy zadań do wykonania."
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Opis nowego zadania"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -631,7 +638,7 @@ msgid "Reevaluate"
 msgstr "Ponownie oszacuj"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -724,7 +731,7 @@ msgid "Starting Date"
 msgstr "Data rozpoczęcia"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -741,12 +748,15 @@ msgid "Stage"
 msgstr "Etap"
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
-msgstr "Przypisany do"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
+msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr "Zadanie '%s' jest otwarte."
@@ -842,7 +852,7 @@ msgid "My Board"
 msgstr "Moja konsola"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr "Wprowadź adres email Menedżera projektu"
@@ -886,6 +896,19 @@ msgstr "Nadrzędny"
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -974,17 +997,9 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "Ostrzeż partnera"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1116,11 +1131,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "Ostrzeż partnera"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1146,7 +1156,7 @@ msgid "Project Dashboard"
 msgstr "Konsola projektu"
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "Projekt nadrzędny"
 
@@ -1176,7 +1186,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1219,7 +1229,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr "Kiedy zadanie jest wypełnione, to przechodzi w stan Wykonano."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1235,19 +1245,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
-"To ustala jednostkę czasu stosowaną w projekcie i zadaniach.\n"
-"Jeśli stosujesz karty czasu pracy dołączone do projektu (z modułu "
-"project_timesheet), to nie zapomnij ustawić odpowiedniej jednostki w "
-"ustawieniach pracowników."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr "Błąd"
@@ -1268,7 +1276,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr "Nie można wysłać maila, bo twój adres nie jest skonfigurowany!"
@@ -1351,7 +1359,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1403,7 +1411,7 @@ msgid "Open"
 msgstr "Otwórz"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1423,7 +1431,7 @@ msgid "In Progress"
 msgstr "W toku"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1445,10 +1453,9 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Opis nowego zadania"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr "Odpowiedzialny"
 
 #. module: project
 #: view:project.project:0
@@ -1480,11 +1487,6 @@ msgstr ""
 msgid "Very Low"
 msgstr "Bardzo niski"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planowanie"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1661,7 +1663,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1735,7 +1737,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1788,6 +1790,19 @@ msgstr ""
 "Nagłówek dodawany na początek wiadomości informującej klienta o zamknięciu "
 "zadania."
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1799,7 +1814,7 @@ msgid "Validation State"
 msgstr "Stan zatwierdzenia"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr "Zadanie '%s' anulowano"
@@ -1827,7 +1842,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/pt.po b/addons/project/i18n/pt.po
index 5cdde78d9cc..1e203592cdf 100644
--- a/addons/project/i18n/pt.po
+++ b/addons/project/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 14:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,19 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr "A tarefa '%s' foi atribuída a %s."
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr "Isto define a unidade de medida usada nos projectos e tarefas."
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -50,13 +58,17 @@ msgid "Deadlines"
 msgstr "Prazos"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "Operação Não Permitida !"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr "VERIFICAR: "
@@ -98,7 +110,7 @@ msgstr ""
 "da tarefa."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -238,7 +250,7 @@ msgid "Day"
 msgstr "Dia"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr "A tarefa '%s' está concluída"
@@ -436,7 +448,7 @@ msgid "Reactivate Project"
 msgstr "Reactivar projecto"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr "Tarefa '%s' fechada"
@@ -453,12 +465,9 @@ msgid "Done by"
 msgstr "Feito por"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planeamento"
 
 #. module: project
 #: view:project.task:0
@@ -489,16 +498,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr "Erro! Não pode criar contas analíticas recursivamente"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr "Responsável"
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -521,6 +526,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr "Reavaliar a tarefa"
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr "Atribuído a"
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -587,17 +597,10 @@ msgstr ""
 "Percentagem de tarefas fechadas em relação ao total de tarefas a fazer."
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Descrição da Nova Tarefa"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -636,7 +639,7 @@ msgid "Reevaluate"
 msgstr "Reavaliar"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr "Enviar mensagem após o fecho da tarefa"
@@ -728,7 +731,7 @@ msgid "Starting Date"
 msgstr "Data Inicial"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -745,12 +748,15 @@ msgid "Stage"
 msgstr "Estágio"
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
-msgstr "Atribuído a"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
+msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr "A tarefa '%s' está em aberto"
@@ -846,7 +852,7 @@ msgid "My Board"
 msgstr "Meu quadro"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -890,6 +896,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -978,17 +997,9 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "Alertar Terceiro"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1120,11 +1131,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "Alertar Terceiro"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1150,7 +1156,7 @@ msgid "Project Dashboard"
 msgstr "Painel de projecto"
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "Projecto Ascendente"
 
@@ -1180,7 +1186,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1224,7 +1230,7 @@ msgstr ""
 "Quando a tarefa é completada, irá aparecer dentro do estado concluído."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr "O projeto '%s' foi aberto."
@@ -1240,15 +1246,17 @@ msgid "Dashboard"
 msgstr "Painel"
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
-msgstr "Isto define a unidade de medida usada nos projectos e tarefas."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr "Erro"
@@ -1269,7 +1277,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1354,7 +1362,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr "Tarefa '%s' definida em progresso"
@@ -1406,7 +1414,7 @@ msgid "Open"
 msgstr "Abrir"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1426,7 +1434,7 @@ msgid "In Progress"
 msgstr "Em Progresso"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1448,10 +1456,9 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Descrição da Nova Tarefa"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr "Responsável"
 
 #. module: project
 #: view:project.project:0
@@ -1483,11 +1490,6 @@ msgstr ""
 msgid "Very Low"
 msgstr "Muito Baixo"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planeamento"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1664,7 +1666,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1740,7 +1742,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1793,6 +1795,19 @@ msgstr ""
 "Rodapé adicionado no início do email para a mensagem de aviso enviada ao "
 "cliente quando uma tarefa é fechada."
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1804,7 +1819,7 @@ msgid "Validation State"
 msgstr "Estado de Validação"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr "Tarefa '%s' cancelada"
@@ -1832,7 +1847,7 @@ msgid "Create Date"
 msgstr "Data de criação"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/pt_BR.po b/addons/project/i18n/pt_BR.po
index 6b571e6ac6c..50c1a689c86 100644
--- a/addons/project/i18n/pt_BR.po
+++ b/addons/project/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-11 23:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -28,11 +28,23 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr "Recolocar a descrição da tarefa na tarefa do usuário"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr "A tarefa '%s' foi atríbuida para %s."
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+"Isto irá ajustar a unidade de medida utilizada nos projetos e tarefas.\n"
+"Se você usa planilhas de horas vinculadas com projetos (módulo "
+"project_timesheet), não esqueça de configurar a unidade de medida correta "
+"nos seus colaboradores."
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -51,13 +63,17 @@ msgid "Deadlines"
 msgstr "Prazos finais"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "Operação Não Permitida !"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr "VERIFIQUE: "
@@ -99,7 +115,7 @@ msgstr ""
 "da tarefa."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr "A tarefa '%s' está concluída"
@@ -238,7 +254,7 @@ msgid "Day"
 msgstr "Dia"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr "A tarefa '%s' está concluída"
@@ -438,7 +454,7 @@ msgid "Reactivate Project"
 msgstr "Reativar projeto"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr "Tarefa '%s' concluída"
@@ -455,15 +471,9 @@ msgid "Done by"
 msgstr "Realizado por"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
-"Defina aqui as etapas que serão utilizadas no projeto na criação da tarefa, "
-"até a conclusão da tarefa ou problema. Você utilizará estes estágios para "
-"acompanhar o progresso da resolução de uma tarefa ou problema."
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planejamento"
 
 #. module: project
 #: view:project.task:0
@@ -494,16 +504,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr "Erro! Você não pode criar contas analíticas recursivas"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr " (cópia)"
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr "Responsável"
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -528,6 +534,11 @@ msgstr "Anterior"
 msgid "Reevaluate Task"
 msgstr "Reavaliar Tarefa"
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr "Atribuído a"
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -597,26 +608,10 @@ msgstr ""
 "Percentual de tarefas concluidas em relação ao total das tarefas a realizar"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
-"Uma tarefa representa um trabalho que precisa ser feito. Cada usuário "
-"trabalha com sua própria lista de tarefas onde ele pode registrar suas horas "
-"de trabalho. Ele pode trabalhar e concluir tarefas ou atribuí-las para outro "
-"usuário. Se você atribuir uma tarefa para outro usuário, você recebe uma "
-"nova tarefa com status pendente, que será reaberta quando você tiver "
-"revisado o trabalho repassado. Se você instalar o módulo "
-"\"project_timesheet\", tarefas trabalhadas pode ser faturadas baseado na "
-"configuração do projeto. Com o módulo \"project_mrp\", pedidos podem criar "
-"tarefas automaticamente quando confirmados."
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Descrição de Nova Tarefa"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -655,7 +650,7 @@ msgid "Reevaluate"
 msgstr "Reavaliar"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr "Enviar Email após conclusão da tarefa"
@@ -749,7 +744,7 @@ msgid "Starting Date"
 msgstr "Data de Início"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -766,12 +761,15 @@ msgid "Stage"
 msgstr "Estágio"
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
-msgstr "Atribuído a"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
+msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr "A tarefa '%s' está aberta."
@@ -867,7 +865,7 @@ msgid "My Board"
 msgstr "Meu Painel"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr "Favor informar o endereço de email do Gerente de Projeto."
@@ -911,6 +909,19 @@ msgstr "Pai"
 msgid "Task Delegate"
 msgstr "Atribuição de Tarefas"
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -1004,17 +1015,9 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr "Fornece a ordem sequencial ao exibir uma lista de tarefas"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "Alerte o Parceiro"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1148,11 +1151,6 @@ msgstr ""
 "Novo status da sua tarefa. Pendente irá reabrir automaticamente quando a "
 "tarefa atribuída for concluída"
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "Alerte o Parceiro"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1180,7 +1178,7 @@ msgid "Project Dashboard"
 msgstr "Painel de projeto"
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "Projeto Pai"
 
@@ -1210,7 +1208,7 @@ msgid "Customer Email"
 msgstr "Email do Cliente"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr "O Projeto '%s' foi concluído."
@@ -1253,7 +1251,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr "Quando uma tarefa é completada, se converte no estado Concluida."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr "O projeto '%s' foi aberto."
@@ -1269,19 +1267,17 @@ msgid "Dashboard"
 msgstr "Painel"
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
-"Isto irá ajustar a unidade de medida utilizada nos projetos e tarefas.\n"
-"Se você usa planilhas de horas vinculadas com projetos (módulo "
-"project_timesheet), não esqueça de configurar a unidade de medida correta "
-"nos seus colaboradores."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr "Erro"
@@ -1302,7 +1298,7 @@ msgid "_Delegate"
 msgstr "_Delegar"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1390,7 +1386,7 @@ msgstr ""
 "as planejadas, o número médio de dias para abrir e fechar uma tarefa, etc."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr "Tarefa '%s' definida como Em Andamento"
@@ -1442,7 +1438,7 @@ msgid "Open"
 msgstr "Abrir"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1462,7 +1458,7 @@ msgid "In Progress"
 msgstr "Em andamento"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr "Favor informar o endereço de email do Cliente."
@@ -1484,10 +1480,9 @@ msgid "Current Activity"
 msgstr "Atividade atual"
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Descrição de Nova Tarefa"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr "Responsável"
 
 #. module: project
 #: view:project.project:0
@@ -1522,11 +1517,6 @@ msgstr "Atual"
 msgid "Very Low"
 msgstr "Muito Baixa"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planejamento"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1711,7 +1701,7 @@ msgid "Task By Days"
 msgstr "Tarefas por Dia"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1787,7 +1777,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr "A tarefa '%s' está pendente."
@@ -1840,6 +1830,19 @@ msgstr ""
 "Rodapé adicionado no email para a mensagem de aviso envaiada para o cliente "
 "quando a tarefa é encerrada."
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1851,7 +1854,7 @@ msgid "Validation State"
 msgstr "Estado de validação"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr "Tarefa '%s' cancelada"
@@ -1881,7 +1884,7 @@ msgid "Create Date"
 msgstr "Data de Criação"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr "A tarefa '%s' está cancelada."
@@ -2335,9 +2338,38 @@ msgstr "Orçamentos"
 #~ "Se o campo ativo é definido como verdadeiro, permite a você esconder o "
 #~ "projeto sem removê-lo."
 
+#~ msgid ""
+#~ "Define here the steps that will be used on the project from the creation of "
+#~ "the task, up to the closing of the task or issue. You will use these stages "
+#~ "in order to track the progress of the resolution of a task or an issue."
+#~ msgstr ""
+#~ "Defina aqui as etapas que serão utilizadas no projeto na criação da tarefa, "
+#~ "até a conclusão da tarefa ou problema. Você utilizará estes estágios para "
+#~ "acompanhar o progresso da resolução de uma tarefa ou problema."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "O nome do módulo precisa ser único !"
 
+#~ msgid ""
+#~ "A task represents a work that has to be done. Each user works in his own "
+#~ "list of tasks where he can record his task work in hours. He can work and "
+#~ "close the task itself or delegate it to antoher user. If you delegate a task "
+#~ "to another user, you get a new task in pending state, which will be re-"
+#~ "opened when you have to review the work achieved. If you install the "
+#~ "project_timesheet module, tasks works can be invoiced based on the project "
+#~ "configuration. With the project_mrp module, sales orders can create tasks "
+#~ "automatically when they are confirmed."
+#~ msgstr ""
+#~ "Uma tarefa representa um trabalho que precisa ser feito. Cada usuário "
+#~ "trabalha com sua própria lista de tarefas onde ele pode registrar suas horas "
+#~ "de trabalho. Ele pode trabalhar e concluir tarefas ou atribuí-las para outro "
+#~ "usuário. Se você atribuir uma tarefa para outro usuário, você recebe uma "
+#~ "nova tarefa com status pendente, que será reaberta quando você tiver "
+#~ "revisado o trabalho repassado. Se você instalar o módulo "
+#~ "\"project_timesheet\", tarefas trabalhadas pode ser faturadas baseado na "
+#~ "configuração do projeto. Com o módulo \"project_mrp\", pedidos podem criar "
+#~ "tarefas automaticamente quando confirmados."
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "O ID de certificado do módulo precisa ser único !"
 
diff --git a/addons/project/i18n/ro.po b/addons/project/i18n/ro.po
index 48662ba4040..f7c5fb3e2f2 100644
--- a/addons/project/i18n/ro.po
+++ b/addons/project/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,19 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +56,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr ""
@@ -94,7 +106,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -230,7 +242,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -422,7 +434,7 @@ msgid "Reactivate Project"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -439,11 +451,8 @@ msgid "Done by"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
+#: view:project.task:0
+msgid "Planning"
 msgstr ""
 
 #. module: project
@@ -475,16 +484,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -507,6 +512,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -572,16 +582,9 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
 msgstr ""
 
 #. module: project
@@ -621,7 +624,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -713,7 +716,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -730,12 +733,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -831,7 +837,7 @@ msgid "My Board"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -875,6 +881,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -963,16 +982,8 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
 msgstr ""
 
 #. module: project
@@ -1105,11 +1116,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr ""
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1135,7 +1141,7 @@ msgid "Project Dashboard"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr ""
 
@@ -1165,7 +1171,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1208,7 +1214,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1224,15 +1230,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1253,7 +1261,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1336,7 +1344,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1385,7 +1393,7 @@ msgid "Open"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1405,7 +1413,7 @@ msgid "In Progress"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1427,9 +1435,8 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
+#: field:project.task,user_id:0
+msgid "Responsible"
 msgstr ""
 
 #. module: project
@@ -1462,11 +1469,6 @@ msgstr ""
 msgid "Very Low"
 msgstr ""
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr ""
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1641,7 +1643,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1715,7 +1717,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1766,6 +1768,19 @@ msgid ""
 "the customer when a task is closed."
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1777,7 +1792,7 @@ msgid "Validation State"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1805,7 +1820,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/ru.po b/addons/project/i18n/ru.po
index 9750689de67..b67fd791524 100644
--- a/addons/project/i18n/ru.po
+++ b/addons/project/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 09:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,19 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +56,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "Недопустимая операция!"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr ""
@@ -96,7 +108,7 @@ msgstr ""
 "тем, кто отвечает за это задание."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -236,7 +248,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -436,7 +448,7 @@ msgid "Reactivate Project"
 msgstr "Возобновить проект"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr "Задание '%s' завершено"
@@ -453,12 +465,9 @@ msgid "Done by"
 msgstr "Выполнил(а)"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "Планирование"
 
 #. module: project
 #: view:project.task:0
@@ -489,16 +498,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -521,6 +526,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -587,17 +597,10 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Новое описание задания"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -636,7 +639,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -728,7 +731,7 @@ msgid "Starting Date"
 msgstr "Дата начала"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -745,12 +748,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -846,7 +852,7 @@ msgid "My Board"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -890,6 +896,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -978,17 +997,9 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "Предупредить Партнера"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1120,11 +1131,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "Предупредить Партнера"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1150,7 +1156,7 @@ msgid "Project Dashboard"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "Основной проект"
 
@@ -1180,7 +1186,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1223,7 +1229,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr "После завершения задания установить для него статус \"Выполнено\"."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1239,15 +1245,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1268,7 +1276,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1351,7 +1359,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1400,7 +1408,7 @@ msgid "Open"
 msgstr "Открыть"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1422,7 +1430,7 @@ msgid "In Progress"
 msgstr "В работе"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1444,10 +1452,9 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Новое описание задания"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr ""
 
 #. module: project
 #: view:project.project:0
@@ -1479,11 +1486,6 @@ msgstr ""
 msgid "Very Low"
 msgstr "Очень низкий"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Планирование"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1660,7 +1662,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1734,7 +1736,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1787,6 +1789,19 @@ msgstr ""
 "В начало письма добавлена сноска, чтобы при завершении задания клиент "
 "получал предупреждение."
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1798,7 +1813,7 @@ msgid "Validation State"
 msgstr "Состояние проверки"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr "Задание '%s' отменено"
@@ -1826,7 +1841,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/sk.po b/addons/project/i18n/sk.po
index 3ce7faad827..d030b7d1f9a 100644
--- a/addons/project/i18n/sk.po
+++ b/addons/project/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 16:34+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -28,11 +28,19 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -49,13 +57,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr ""
@@ -95,7 +107,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -231,7 +243,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -423,7 +435,7 @@ msgid "Reactivate Project"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -440,12 +452,9 @@ msgid "Done by"
 msgstr "Hotové podľa"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "Plánovaná"
 
 #. module: project
 #: view:project.task:0
@@ -476,16 +485,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -508,6 +513,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -573,16 +583,9 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
 msgstr ""
 
 #. module: project
@@ -622,7 +625,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -714,7 +717,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -731,12 +734,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -832,7 +838,7 @@ msgid "My Board"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -876,6 +882,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -964,16 +983,8 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
 msgstr ""
 
 #. module: project
@@ -1106,11 +1117,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr ""
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1136,7 +1142,7 @@ msgid "Project Dashboard"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr ""
 
@@ -1166,7 +1172,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1209,7 +1215,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1225,15 +1231,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1254,7 +1262,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1337,7 +1345,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1386,7 +1394,7 @@ msgid "Open"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1406,7 +1414,7 @@ msgid "In Progress"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1428,9 +1436,8 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
+#: field:project.task,user_id:0
+msgid "Responsible"
 msgstr ""
 
 #. module: project
@@ -1463,11 +1470,6 @@ msgstr ""
 msgid "Very Low"
 msgstr ""
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Plánovaná"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1642,7 +1644,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1716,7 +1718,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1767,6 +1769,19 @@ msgid ""
 "the customer when a task is closed."
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1778,7 +1793,7 @@ msgid "Validation State"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1806,7 +1821,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/sl.po b/addons/project/i18n/sl.po
index fd72b4001d0..0b417b82786 100644
--- a/addons/project/i18n/sl.po
+++ b/addons/project/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:21+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,19 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +56,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr ""
@@ -94,7 +106,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -230,7 +242,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -422,7 +434,7 @@ msgid "Reactivate Project"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -439,12 +451,9 @@ msgid "Done by"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "Načrtovanje"
 
 #. module: project
 #: view:project.task:0
@@ -475,16 +484,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -507,6 +512,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -572,16 +582,9 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
 msgstr ""
 
 #. module: project
@@ -621,7 +624,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -713,7 +716,7 @@ msgid "Starting Date"
 msgstr "Začetni datum"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -730,12 +733,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -831,7 +837,7 @@ msgid "My Board"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -875,6 +881,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -963,16 +982,8 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
 msgstr ""
 
 #. module: project
@@ -1105,11 +1116,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr ""
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1135,7 +1141,7 @@ msgid "Project Dashboard"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr ""
 
@@ -1165,7 +1171,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1208,7 +1214,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1224,15 +1230,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1253,7 +1261,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1336,7 +1344,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1385,7 +1393,7 @@ msgid "Open"
 msgstr "Odpri"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1405,7 +1413,7 @@ msgid "In Progress"
 msgstr "V obdelavi"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1427,9 +1435,8 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
+#: field:project.task,user_id:0
+msgid "Responsible"
 msgstr ""
 
 #. module: project
@@ -1462,11 +1469,6 @@ msgstr ""
 msgid "Very Low"
 msgstr "Zelo nizko"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Načrtovanje"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1641,7 +1643,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1715,7 +1717,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1766,6 +1768,19 @@ msgid ""
 "the customer when a task is closed."
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1777,7 +1792,7 @@ msgid "Validation State"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1805,7 +1820,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/sq.po b/addons/project/i18n/sq.po
index 68f36c5979d..f85af49fae7 100644
--- a/addons/project/i18n/sq.po
+++ b/addons/project/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 15:06+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -28,11 +28,19 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -49,13 +57,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr ""
@@ -95,7 +107,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -231,7 +243,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -423,7 +435,7 @@ msgid "Reactivate Project"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -440,11 +452,8 @@ msgid "Done by"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
+#: view:project.task:0
+msgid "Planning"
 msgstr ""
 
 #. module: project
@@ -476,16 +485,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -508,6 +513,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -573,16 +583,9 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
 msgstr ""
 
 #. module: project
@@ -622,7 +625,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -714,7 +717,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -731,12 +734,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -832,7 +838,7 @@ msgid "My Board"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -876,6 +882,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -964,16 +983,8 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
 msgstr ""
 
 #. module: project
@@ -1106,11 +1117,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr ""
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1136,7 +1142,7 @@ msgid "Project Dashboard"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr ""
 
@@ -1166,7 +1172,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1209,7 +1215,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1225,15 +1231,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1254,7 +1262,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1337,7 +1345,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1386,7 +1394,7 @@ msgid "Open"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1406,7 +1414,7 @@ msgid "In Progress"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1428,9 +1436,8 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
+#: field:project.task,user_id:0
+msgid "Responsible"
 msgstr ""
 
 #. module: project
@@ -1463,11 +1470,6 @@ msgstr ""
 msgid "Very Low"
 msgstr ""
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr ""
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1642,7 +1644,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1716,7 +1718,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1767,6 +1769,19 @@ msgid ""
 "the customer when a task is closed."
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1778,7 +1793,7 @@ msgid "Validation State"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1806,7 +1821,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/sv.po b/addons/project/i18n/sv.po
index 596d37096f9..1840fb485af 100644
--- a/addons/project/i18n/sv.po
+++ b/addons/project/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-23 09:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,22 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +59,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "Operation Not Permitted !"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr "CHECK: "
@@ -96,7 +111,7 @@ msgstr ""
 "aktiviteten."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -234,7 +249,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -431,7 +446,7 @@ msgid "Reactivate Project"
 msgstr "Återaktivera projektet"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr "Task '%s' closed"
@@ -448,12 +463,9 @@ msgid "Done by"
 msgstr "Utfört av"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planering"
 
 #. module: project
 #: view:project.task:0
@@ -484,16 +496,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -516,6 +524,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -581,17 +594,10 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr "Procentuell andel av avslutade aktiviteter."
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Ny aktivitetsbeskrivning"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -630,7 +636,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -722,7 +728,7 @@ msgid "Starting Date"
 msgstr "Startdatum"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -739,12 +745,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -840,7 +849,7 @@ msgid "My Board"
 msgstr "Min dashboard"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -884,6 +893,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -972,17 +994,9 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "Varna företag"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1114,11 +1128,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "Varna företag"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1144,7 +1153,7 @@ msgid "Project Dashboard"
 msgstr "Projekt dashboard"
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "Överliggande projekt"
 
@@ -1174,7 +1183,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1217,7 +1226,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr "När aktiviteten är avslutad sätts status till klar."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1233,18 +1242,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -1265,7 +1273,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr "Couldn't send mail because your email address is not configured!"
@@ -1348,7 +1356,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr "Task '%s' set in progress"
@@ -1400,7 +1408,7 @@ msgid "Open"
 msgstr "Öppna"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1421,7 +1429,7 @@ msgid "In Progress"
 msgstr "Pågår"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1443,10 +1451,9 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Ny aktivitetsbeskrivning"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr ""
 
 #. module: project
 #: view:project.project:0
@@ -1478,11 +1485,6 @@ msgstr ""
 msgid "Very Low"
 msgstr "Mycket låg"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planering"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1659,7 +1661,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1733,7 +1735,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1786,6 +1788,19 @@ msgstr ""
 "For tillagd i slutet av det epostmeddelande som skickas till kunden när en "
 "aktivitet är avslutad."
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1797,7 +1812,7 @@ msgid "Validation State"
 msgstr "Granskningsstatus"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr "Task '%s' cancelled"
@@ -1825,7 +1840,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/tlh.po b/addons/project/i18n/tlh.po
index 1b5987df2f8..d2f4a3b2c3c 100644
--- a/addons/project/i18n/tlh.po
+++ b/addons/project/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,19 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +56,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr ""
@@ -94,7 +106,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -230,7 +242,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -422,7 +434,7 @@ msgid "Reactivate Project"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -439,11 +451,8 @@ msgid "Done by"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
+#: view:project.task:0
+msgid "Planning"
 msgstr ""
 
 #. module: project
@@ -475,16 +484,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -507,6 +512,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -572,16 +582,9 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
 msgstr ""
 
 #. module: project
@@ -621,7 +624,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -713,7 +716,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -730,12 +733,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -831,7 +837,7 @@ msgid "My Board"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -875,6 +881,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -963,16 +982,8 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
 msgstr ""
 
 #. module: project
@@ -1105,11 +1116,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr ""
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1135,7 +1141,7 @@ msgid "Project Dashboard"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr ""
 
@@ -1165,7 +1171,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1208,7 +1214,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1224,15 +1230,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1253,7 +1261,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1336,7 +1344,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1385,7 +1393,7 @@ msgid "Open"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1405,7 +1413,7 @@ msgid "In Progress"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1427,9 +1435,8 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
+#: field:project.task,user_id:0
+msgid "Responsible"
 msgstr ""
 
 #. module: project
@@ -1462,11 +1469,6 @@ msgstr ""
 msgid "Very Low"
 msgstr ""
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr ""
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1641,7 +1643,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1715,7 +1717,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1766,6 +1768,19 @@ msgid ""
 "the customer when a task is closed."
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1777,7 +1792,7 @@ msgid "Validation State"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1805,7 +1820,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/tr.po b/addons/project/i18n/tr.po
index 3207e0366c4..90a2391e964 100644
--- a/addons/project/i18n/tr.po
+++ b/addons/project/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,19 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +56,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr ""
@@ -96,7 +108,7 @@ msgstr ""
 "tarafından yeniden tahmin edilebilir."
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -235,7 +247,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -431,7 +443,7 @@ msgid "Reactivate Project"
 msgstr "Projeyi Canlandır"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -448,12 +460,9 @@ msgid "Done by"
 msgstr "Tamamlayan Kişi"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "Planlama Aşamasında"
 
 #. module: project
 #: view:project.task:0
@@ -484,16 +493,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -516,6 +521,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -581,17 +591,10 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Yeni Görev Tanımı"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -630,7 +633,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -722,7 +725,7 @@ msgid "Starting Date"
 msgstr "Başlangıç Tarihi"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -739,12 +742,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -840,7 +846,7 @@ msgid "My Board"
 msgstr "Karatahtam"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -884,6 +890,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -972,17 +991,9 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "Ortağı Uyar"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1114,11 +1125,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "Ortağı Uyar"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1144,7 +1150,7 @@ msgid "Project Dashboard"
 msgstr "Proje Panosu"
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "Ana Proje"
 
@@ -1174,7 +1180,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1217,7 +1223,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr "Görev sona erince tamamlanmış duruma geçecektir."
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1233,15 +1239,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1262,7 +1270,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1345,7 +1353,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1394,7 +1402,7 @@ msgid "Open"
 msgstr "Açık"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1414,7 +1422,7 @@ msgid "In Progress"
 msgstr "İlerlemede"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1436,10 +1444,9 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "Yeni Görev Tanımı"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr ""
 
 #. module: project
 #: view:project.project:0
@@ -1471,11 +1478,6 @@ msgstr ""
 msgid "Very Low"
 msgstr "Çok Düşük"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Planlama Aşamasında"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1650,7 +1652,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1724,7 +1726,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1775,6 +1777,19 @@ msgid ""
 "the customer when a task is closed."
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1786,7 +1801,7 @@ msgid "Validation State"
 msgstr "Onay Durumu"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1814,7 +1829,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/uk.po b/addons/project/i18n/uk.po
index 77875ce897a..ffeea35ae2d 100644
--- a/addons/project/i18n/uk.po
+++ b/addons/project/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:22+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,19 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +56,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr ""
@@ -94,7 +106,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -230,7 +242,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -422,7 +434,7 @@ msgid "Reactivate Project"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -439,11 +451,8 @@ msgid "Done by"
 msgstr "Виконав"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
+#: view:project.task:0
+msgid "Planning"
 msgstr ""
 
 #. module: project
@@ -475,16 +484,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -507,6 +512,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -572,16 +582,9 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
 msgstr ""
 
 #. module: project
@@ -621,7 +624,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -713,7 +716,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -730,12 +733,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -831,7 +837,7 @@ msgid "My Board"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -875,6 +881,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -963,16 +982,8 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
 msgstr ""
 
 #. module: project
@@ -1105,11 +1116,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr ""
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1135,7 +1141,7 @@ msgid "Project Dashboard"
 msgstr "Панель проекту"
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr ""
 
@@ -1165,7 +1171,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1208,7 +1214,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1224,15 +1230,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1253,7 +1261,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1336,7 +1344,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1385,7 +1393,7 @@ msgid "Open"
 msgstr "Відкритий"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1405,7 +1413,7 @@ msgid "In Progress"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1427,9 +1435,8 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
+#: field:project.task,user_id:0
+msgid "Responsible"
 msgstr ""
 
 #. module: project
@@ -1462,11 +1469,6 @@ msgstr ""
 msgid "Very Low"
 msgstr "Дуже низький"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr ""
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1641,7 +1643,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1715,7 +1717,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1766,6 +1768,19 @@ msgid ""
 "the customer when a task is closed."
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1777,7 +1792,7 @@ msgid "Validation State"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1805,7 +1820,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/vi.po b/addons/project/i18n/vi.po
index 95669be480f..8c728a017e9 100644
--- a/addons/project/i18n/vi.po
+++ b/addons/project/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 02:18+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -28,11 +28,19 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -49,13 +57,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr ""
@@ -95,7 +107,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -231,7 +243,7 @@ msgid "Day"
 msgstr "Ngày"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -423,7 +435,7 @@ msgid "Reactivate Project"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -440,12 +452,9 @@ msgid "Done by"
 msgstr "Hoàn thành bởi"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "Kế hoạch"
 
 #. module: project
 #: view:project.task:0
@@ -476,16 +485,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr " (sao chép)"
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -508,6 +513,11 @@ msgstr "Trước"
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr "Phân công cho"
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -573,16 +583,9 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
 msgstr ""
 
 #. module: project
@@ -622,7 +625,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -714,7 +717,7 @@ msgid "Starting Date"
 msgstr "Ngày bắt đầu"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -731,12 +734,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
-msgstr "Phân công cho"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
+msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -832,7 +838,7 @@ msgid "My Board"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -876,6 +882,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -964,17 +983,9 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "Cảnh báo Đối tác"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1106,11 +1117,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "Cảnh báo Đối tác"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1136,7 +1142,7 @@ msgid "Project Dashboard"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr ""
 
@@ -1166,7 +1172,7 @@ msgid "Customer Email"
 msgstr "Địa chỉ thư điện tử của Khách hàng"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1209,7 +1215,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1225,15 +1231,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr "Lỗi"
@@ -1254,7 +1262,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1337,7 +1345,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1386,7 +1394,7 @@ msgid "Open"
 msgstr "Mở"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1406,7 +1414,7 @@ msgid "In Progress"
 msgstr "Đang thực hiện"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1428,9 +1436,8 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
+#: field:project.task,user_id:0
+msgid "Responsible"
 msgstr ""
 
 #. module: project
@@ -1463,11 +1470,6 @@ msgstr "Hiện tại"
 msgid "Very Low"
 msgstr "Rất thấp"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "Kế hoạch"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1642,7 +1644,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1716,7 +1718,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1767,6 +1769,19 @@ msgid ""
 "the customer when a task is closed."
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1778,7 +1793,7 @@ msgid "Validation State"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1806,7 +1821,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/zh_CN.po b/addons/project/i18n/zh_CN.po
index 34cb97a38b3..43e97dbf44f 100644
--- a/addons/project/i18n/zh_CN.po
+++ b/addons/project/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 14:54+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,19 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr "这将设置项目和任务的计量单位如果你使用链接的时间表不要忘记设置你员工的计量单位"
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +56,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr "不允许的操作"
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr ""
@@ -94,7 +106,7 @@ msgid ""
 msgstr "总剩余时间,任务接收者能重新估计"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -230,7 +242,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -422,7 +434,7 @@ msgid "Reactivate Project"
 msgstr "重新启动项目"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -439,12 +451,9 @@ msgid "Done by"
 msgstr "完成者"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
-msgstr ""
+#: view:project.task:0
+msgid "Planning"
+msgstr "计划"
 
 #. module: project
 #: view:project.task:0
@@ -475,16 +484,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -507,6 +512,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -572,17 +582,10 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr "结束任务和全部要做任务的百分比"
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
-msgstr ""
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "新任务说明"
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -621,7 +624,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -713,7 +716,7 @@ msgid "Starting Date"
 msgstr "开始日期"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -730,12 +733,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -831,7 +837,7 @@ msgid "My Board"
 msgstr "我的面板"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -875,6 +881,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -963,17 +982,9 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
-msgstr ""
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
+msgstr "警告业务伙伴"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1105,11 +1116,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr "警告业务伙伴"
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1135,7 +1141,7 @@ msgid "Project Dashboard"
 msgstr "项目控制台"
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr "上级项目"
 
@@ -1165,7 +1171,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1208,7 +1214,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr "当任务完成它将进入完成状态"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1224,15 +1230,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
-msgstr "这将设置项目和任务的计量单位如果你使用链接的时间表不要忘记设置你员工的计量单位"
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1253,7 +1261,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1336,7 +1344,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr "任务 '%s' 设置进度"
@@ -1385,7 +1393,7 @@ msgid "Open"
 msgstr "待处理"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1405,7 +1413,7 @@ msgid "In Progress"
 msgstr "进展"
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1427,10 +1435,9 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
-msgstr "新任务说明"
+#: field:project.task,user_id:0
+msgid "Responsible"
+msgstr ""
 
 #. module: project
 #: view:project.project:0
@@ -1462,11 +1469,6 @@ msgstr ""
 msgid "Very Low"
 msgstr "非常低"
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr "计划"
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1641,7 +1643,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1715,7 +1717,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1766,6 +1768,19 @@ msgid ""
 "the customer when a task is closed."
 msgstr "任务关闭时通知客户的消息邮件的页脚"
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1777,7 +1792,7 @@ msgid "Validation State"
 msgstr "确认状态"
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1805,7 +1820,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/i18n/zh_TW.po b/addons/project/i18n/zh_TW.po
index b43bbc7f23d..94b70ee1414 100644
--- a/addons/project/i18n/zh_TW.po
+++ b/addons/project/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:23+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -27,11 +27,19 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:657
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
 
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
 #. module: project
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
@@ -48,13 +56,17 @@ msgid "Deadlines"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid "Operation Not Permitted !"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_delegate.py:0
+#: code:addons/project/wizard/project_task_delegate.py:55
+#: code:addons/project/wizard/project_task_delegate.py:56
+#: code:addons/project/wizard/project_task_delegate.py:63
+#: code:addons/project/wizard/project_task_delegate.py:64
+#: code:addons/project/wizard/project_task_delegate.py:67
 #, python-format
 msgid "CHECK: "
 msgstr ""
@@ -94,7 +106,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:86
 #, python-format
 msgid "Task '%s' Closed"
 msgstr ""
@@ -230,7 +242,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:570
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -422,7 +434,7 @@ msgid "Reactivate Project"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:552
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -439,11 +451,8 @@ msgid "Done by"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_task_type_form
-msgid ""
-"Define here the steps that will be used on the project from the creation of "
-"the task, up to the closing of the task or issue. You will use these stages "
-"in order to track the progress of the resolution of a task or an issue."
+#: view:project.task:0
+msgid "Planning"
 msgstr ""
 
 #. module: project
@@ -475,16 +484,12 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:224
+#: code:addons/project/project.py:245
 #, python-format
 msgid " (copy)"
 msgstr ""
 
-#. module: project
-#: field:project.task,user_id:0
-msgid "Responsible"
-msgstr ""
-
 #. module: project
 #: help:project.installer,hr_timesheet_sheet:0
 msgid ""
@@ -507,6 +512,11 @@ msgstr ""
 msgid "Reevaluate Task"
 msgstr ""
 
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Date Stop: %(date)s"
@@ -572,16 +582,9 @@ msgid "Percent of tasks closed according to the total of tasks todo."
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.action_view_task
-msgid ""
-"A task represents a work that has to be done. Each user works in his own "
-"list of tasks where he can record his task work in hours. He can work and "
-"close the task itself or delegate it to antoher user. If you delegate a task "
-"to another user, you get a new task in pending state, which will be re-"
-"opened when you have to review the work achieved. If you install the "
-"project_timesheet module, tasks works can be invoiced based on the project "
-"configuration. With the project_mrp module, sales orders can create tasks "
-"automatically when they are confirmed."
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
 msgstr ""
 
 #. module: project
@@ -621,7 +624,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:530
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -713,7 +716,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:266
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -730,12 +733,15 @@ msgid "Stage"
 msgstr ""
 
 #. module: project
-#: field:report.project.task.user,user_id:0
-msgid "Assigned To"
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"Define the steps that will be used in the project from the creation of the "
+"task, up to the closing of the task or issue. You will use these stages in "
+"order to track the progress in solving a task or an issue."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:621
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -831,7 +837,7 @@ msgid "My Board"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
 #, python-format
 msgid "Please specify the email address of Project Manager."
 msgstr ""
@@ -875,6 +881,19 @@ msgstr ""
 msgid "Task Delegate"
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"A task represents a work that has to be done. Each user works in his own "
+"list of tasks where he can record his task work in hours. He can work and "
+"close the task itself or delegate it to another user. If you delegate a task "
+"to another user, you get a new task in pending state, which will be reopened "
+"when you have to review the work achieved. If you install the "
+"project_timesheet module, task work can be invoiced based on the project "
+"configuration. With the project_mrp module, sales orders can create tasks "
+"automatically when they are confirmed."
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
@@ -963,16 +982,8 @@ msgid "Gives the sequence order when displaying a list of task"
 msgstr ""
 
 #. module: project
-#: model:ir.actions.act_window,help:project.open_view_project_all
-msgid ""
-"A project contains a set of tasks or issues that will be performed by your "
-"assigned personnel. A project can be put into a hierarchy, as a child of a "
-"Parent Project. This allows you to design large project structure with "
-"different phases spread over the project's duration cycle. Each user can set "
-"his default project in his own preferences, in order to filter automatically "
-"the tasks or issues he usually works on. If you have personalized your "
-"Project application in order to invoice the time spent on a task, you can "
-"choose to invoice or not one project in the billing section."
+#: field:project.project,warn_customer:0
+msgid "Warn Partner"
 msgstr ""
 
 #. module: project
@@ -1105,11 +1116,6 @@ msgid ""
 "delegated task is closed"
 msgstr ""
 
-#. module: project
-#: field:project.project,warn_customer:0
-msgid "Warn Partner"
-msgstr ""
-
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
@@ -1135,7 +1141,7 @@ msgid "Project Dashboard"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
+#: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr ""
 
@@ -1165,7 +1171,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:189
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1208,7 +1214,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:211
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1224,15 +1230,17 @@ msgid "Dashboard"
 msgstr ""
 
 #. module: project
-#: help:res.company,project_time_mode_id:0
+#: constraint:account.analytic.account:0
 msgid ""
-"This will set the unit of measure used in projects and tasks.\n"
-"If you use the timesheet linked to projects (project_timesheet module), "
-"don't forget to setup the right unit of measure in your employees."
+"Error! The currency has to be the same as the currency of the selected "
+"company"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:79
+#: code:addons/project/wizard/project_task_close.py:82
+#: code:addons/project/wizard/project_task_close.py:91
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1253,7 +1261,7 @@ msgid "_Delegate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:91
 #, python-format
 msgid "Couldn't send mail because your email address is not configured!"
 msgstr ""
@@ -1336,7 +1344,7 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:581
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1385,7 +1393,7 @@ msgid "Open"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:121
 #, python-format
 msgid ""
 "You can not delete a project with tasks. I suggest you to deactivate it."
@@ -1405,7 +1413,7 @@ msgid "In Progress"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:82
 #, python-format
 msgid "Please specify the email address of Customer."
 msgstr ""
@@ -1427,9 +1435,8 @@ msgid "Current Activity"
 msgstr ""
 
 #. module: project
-#: view:project.task.delegate:0
-#: field:project.task.delegate,new_task_description:0
-msgid "New Task Description"
+#: field:project.task,user_id:0
+msgid "Responsible"
 msgstr ""
 
 #. module: project
@@ -1462,11 +1469,6 @@ msgstr ""
 msgid "Very Low"
 msgstr ""
 
-#. module: project
-#: view:project.task:0
-msgid "Planning"
-msgstr ""
-
 #. module: project
 #: field:project.project,warn_manager:0
 #: field:project.task.close,manager_warn:0
@@ -1641,7 +1643,7 @@ msgid "Task By Days"
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:0
+#: code:addons/project/wizard/project_task_close.py:111
 #, python-format
 msgid ""
 "Couldn't send mail! Check the email ids and smtp configuration settings"
@@ -1715,7 +1717,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:664
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1766,6 +1768,19 @@ msgid ""
 "the customer when a task is closed."
 msgstr ""
 
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"A project contains a set of tasks or issues that will be performed by your "
+"resources assigned to it. A project can be hierarchically structured, as a "
+"child of a Parent Project. This allows you to design large project "
+"structures with different phases spread over the project duration cycle. "
+"Each user can set his default project in his own preferences to "
+"automatically filter the tasks or issues he usually works on. If you choose "
+"to invoice the time spent on a project task, you can find project tasks to "
+"be invoiced in the billing section."
+msgstr ""
+
 #. module: project
 #: field:project.project,total_hours:0
 msgid "Total Time"
@@ -1777,7 +1792,7 @@ msgid "Validation State"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:601
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1805,7 +1820,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:0
+#: code:addons/project/project.py:609
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
diff --git a/addons/project/project.py b/addons/project/project.py
index c076ed764d4..b6664f9869b 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -126,9 +126,10 @@ class project(osv.osv):
         'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the project without removing it."),
         'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of Projects."),
         'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account', help="Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc.", ondelete="cascade", required=True),
-        'priority': fields.integer('Sequence', help="Gives the sequence order when displaying a list of task"),
+        'priority': fields.integer('Sequence', help="Gives the sequence order when displaying the list of projects"),
         'warn_manager': fields.boolean('Warn Manager', help="If you check this field, the project manager will receive a request each time a task is completed by his team.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
-        'members': fields.many2many('res.users', 'project_user_rel', 'project_id', 'uid', 'Project Members', help="Project's member. Not used in any computation, just for information purpose.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
+
+        'members': fields.many2many('res.users', 'project_user_rel', 'project_id', 'uid', 'Project Members', help="Project's member. Not used in any computation, just for information purpose, but a user has to be member of a project to add a the to this project.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'parent_id': fields.many2one('project.project', 'Parent Project'),
         'tasks': fields.one2many('project.task', 'project_id', "Project tasks"),
         'planned_hours': fields.function(_progress_rate, multi="progress", method=True, string='Planned Time', help="Sum of planned hours of all tasks related to this project and its child projects.",
diff --git a/addons/project/project_data.xml b/addons/project/project_data.xml
index f3bab29250a..8ede2ce7955 100644
--- a/addons/project/project_data.xml
+++ b/addons/project/project_data.xml
@@ -3,8 +3,8 @@
     <data>
     
         <!--
-		Requests Links
-		-->
+        Requests Links
+        -->
         <record id="req_link_project" model="res.request.link">
             <field name="name">Project</field>
             <field name="object">project.project</field>
@@ -15,15 +15,17 @@
             <field name="object">project.task</field>
         </record>
         
+
         <!--
-		Resource: project.project
-		
+        Resource: project.project
+        -->
+
         <record id="all_projects_account" model="account.analytic.account">
             <field name="name">Projects</field>
             <field name="code">3</field>
         </record>
-	
-		<function eval="('default',False,'parent_id', [('project.project', False)], all_projects_account, True, False, False, False, True)" id="parent_project_default_set" model="ir.values" name="set"/>
-        -->
+    
+        <function eval="('default',False,'parent_id', [('project.project', False)], all_projects_account, True, False, False, False, True)" id="parent_project_default_set" model="ir.values" name="set"/>
+
     </data>
 </openerp>
diff --git a/addons/project/project_demo.xml b/addons/project/project_demo.xml
index e3b905fea9d..29063588ef7 100644
--- a/addons/project/project_demo.xml
+++ b/addons/project/project_demo.xml
@@ -216,13 +216,13 @@
         </record>
 
         <!--
-	Resource: project.project
-	-->
+    Resource: project.project
+    -->
         <record id="base.main_company" model="res.company">
             <field name="project_time_mode_id" ref="product.uom_hour"></field>
         </record>
 
-		<!-- Task Types -->
+        <!-- Task Types -->
         <record id="project_tt_specification" model="project.task.type">
             <field name="sequence">1</field>
             <field name="name">Specification</field>
@@ -232,7 +232,7 @@
             <field name="name">Development</field>
         </record>
         <record id="project_tt_testing" model="project.task.type">
-        	<field name="sequence">3</field>
+            <field name="sequence">3</field>
             <field name="name">Testing</field>
         </record>
         <record id="project_tt_merge" model="project.task.type">
@@ -241,11 +241,13 @@
         </record>
 
         <!-- Projects -->
-        <record id="all_projects_account" model="project.project">
+        <!-- Projects -->
+        <!-- <record id="all_projects_account" model="project.project">
             <field name="name">Projects</field>
             <field name="code">3</field>
-        </record>
+        </record> -->
         
+
         <record id="project_project_9" model="project.project">
             <field name="warn_manager">1</field>
             <field name="name">OpenERP Integration</field>
@@ -275,7 +277,7 @@
             <field eval="[(6, 0, [ref('project_tt_development')])]" name="type_ids"/>
         </record>
 
-		<!-- Tasks -->
+        <!-- Tasks -->
         <record id="project_task_116" model="project.task">
             <field name="planned_hours">38.0</field>
             <field name="remaining_hours">38.0</field>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 8b5dfd5fa21..6ec47903ad2 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -21,7 +21,7 @@
                 <form string="Project">
                     <group colspan="6" col="6">
                         <field name="name" string="Project Name" select="1"/>
-                        <field name="parent_id" domain="[('id','!=',active_id)]"/>
+                        <field name="parent_id" string="Parent Project" domain="[('id','!=',active_id)]" context="{'current_model': 'project.project'}"/>
                         <field name="user_id" string="Project Manager" select="1" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>
                         <field name="date_start" string="Start Date" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>
                         <field name="date" string="End Date" attrs="{'readonly':[('state','in',['close', 'cancelled'])]}"/>
@@ -29,20 +29,17 @@
                     </group>
                     <notebook colspan="4">
                         <page string="Administration">
-                            <group col="2" colspan="2" groups="base.group_extended">
-                                <separator colspan="2" string="Scheduling"/>
-                                <field name="priority"/>
-                                <field name="active"/>
-                            </group>
                             <group col="2" colspan="2">
                                 <separator colspan="2" string="Performance"/>
                                 <field name="planned_hours" widget="float_time"/>
                                 <field name="effective_hours" widget="float_time" />
                             </group>
                             <group col="2" colspan="2" name="misc">
-                                <separator colspan="2" string="Miscelleanous"/>
+                                <separator colspan="4" string="Miscelleanous"/>
                                 <field name="company_id" select="1" groups="base.group_multi_company" widget="selection" required="1"/>
                                 <field name="warn_manager"/>
+                                <field name="priority"/>
+                                <field name="active"/>
                             </group>
                             <newline/>
                             <separator colspan="4"/>
@@ -143,7 +140,7 @@
                     <field name="name" string="Project Name"/>
                     <field name="user_id" string="Project Manager"/>
                     <field name="partner_id" string="Partner"/>
-                    <field name="parent_id" invisible="1"/>
+                    <field name="parent_id" string="Parent Project" invisible="1"/>
                     <field name="planned_hours" widget="float_time"/>
                     <field name="total_hours" widget="float_time"/>
                     <field name="effective_hours" widget="float_time"/>
@@ -226,7 +223,7 @@
                 <form string="Task edition">
                     <group colspan="6" col="6">
                         <field name="name" select="1"/>
-                        <field name="project_id" select="1"  on_change="onchange_project(project_id)" domain="[('user_id','=',uid)]"/>
+                        <field name="project_id" select="1"  on_change="onchange_project(project_id)" domain="['|',('user_id','=',uid),('members','=',uid)]" />
                         <field name="total_hours" widget="float_time"/>
                         <field name="date_deadline" attrs="{'readonly':[('state','in',['done', 'cancelled'])]}"/>
                         <field name="user_id" select="1" attrs="{'readonly':[('state','in',['done', 'cancelled'])]}"/>
@@ -548,9 +545,9 @@
           <field name="inherit_id" ref="base.view_users_form"/>
           <field eval="18" name="priority"/>
           <field name="arch" type="xml">
-              <field name="password" position="after">
+              <xpath expr="/form/notebook" position="before">
                    <field name="context_project_id"/>
-              </field>
+              </xpath>
           </field>
      </record>
 
diff --git a/addons/project_caldav/i18n/de.po b/addons/project_caldav/i18n/de.po
index 4739104eabb..314f1a9e93a 100644
--- a/addons/project_caldav/i18n/de.po
+++ b/addons/project_caldav/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 11:01+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_caldav
@@ -37,6 +37,11 @@ msgstr "Mi"
 msgid "Monthly"
 msgstr "Monatlich"
 
+#. module: project_caldav
+#: help:project.task,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,week_list:0
 msgid "Sunday"
@@ -93,11 +98,6 @@ msgstr "Freitag"
 msgid "All Day"
 msgstr "Gesamter Tag"
 
-#. module: project_caldav
-#: field:project.task,vtimezone:0
-msgid "Timezone"
-msgstr "Zeitzone"
-
 #. module: project_caldav
 #: selection:project.task,show_as:0
 msgid "Free"
@@ -128,21 +128,16 @@ msgstr "Tage"
 msgid "No Repeat"
 msgstr "Keine Wiederholung"
 
-#. module: project_caldav
-#: view:project.task:0
-msgid "Exclude range"
-msgstr "Zurücknahme Datumsbereich"
-
-#. module: project_caldav
-#: selection:project.task,freq:0
-msgid "Minutes"
-msgstr "Minuten"
-
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
 msgid "Yearly"
 msgstr "Jährl."
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: project_caldav
 #: field:project.task,tu:0
 msgid "Tue"
@@ -153,17 +148,17 @@ msgstr "Di"
 msgid "Repeat Until"
 msgstr "Wiederhole Bis"
 
-#. module: project_caldav
-#: help:project.task,interval:0
-msgid "Repeat every x"
-msgstr "Wiederhole Bis"
-
 #. module: project_caldav
 #: field:project.task,organizer:0
 #: field:project.task,organizer_id:0
 msgid "Organizer"
 msgstr "Zeitplaner"
 
+#. module: project_caldav
+#: help:project.task,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
 #. module: project_caldav
 #: field:project.task,sa:0
 msgid "Sat"
@@ -209,11 +204,6 @@ msgstr "Option"
 msgid "Confidential"
 msgstr "Vertraulich"
 
-#. module: project_caldav
-#: selection:project.task,freq:0
-msgid "Seconds"
-msgstr "Sekunden"
-
 #. module: project_caldav
 #: selection:project.task,freq:0
 msgid "Hours"
@@ -234,6 +224,11 @@ msgstr "Juli"
 msgid "Thu"
 msgstr "Do"
 
+#. module: project_caldav
+#: help:project.task,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
 msgid "Daily"
@@ -244,6 +239,11 @@ msgstr "Täglich"
 msgid "Mark as"
 msgstr "Markiere als"
 
+#. module: project_caldav
+#: field:project.task,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: project_caldav
 #: help:project.task,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -255,7 +255,7 @@ msgid "First"
 msgstr "1ster"
 
 #. module: project_caldav
-#: code:addons/project_caldav/project_caldav.py:0
+#: code:addons/project_caldav/project_caldav.py:67
 #, python-format
 msgid "Tasks"
 msgstr "Aufgaben"
@@ -286,14 +286,9 @@ msgid "CalDAV for task management"
 msgstr "Erzeuge Aufgabe für den Produkt Rückstand"
 
 #. module: project_caldav
-#: view:project.task:0
-msgid "Custom Recurrency Rule"
-msgstr "Wähle Daten für Regel"
-
-#. module: project_caldav
-#: help:project.task,count:0
-msgid "Repeat max that times"
-msgstr "Max. Wiederholungen"
+#: field:project.task,vtimezone:0
+msgid "Timezone"
+msgstr "Zeitzone"
 
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
@@ -301,7 +296,7 @@ msgid "Weekly"
 msgstr "Wöchentlich"
 
 #. module: project_caldav
-#: view:project.task:0
+#: field:project.task,edit_all:0
 msgid "Edit All"
 msgstr "Bearbeite Alle"
 
@@ -370,11 +365,6 @@ msgstr "Schreibe Datum"
 msgid "November"
 msgstr "November"
 
-#. module: project_caldav
-#: field:project.task,count:0
-msgid "Count"
-msgstr "Anzahl"
-
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "October"
@@ -395,6 +385,11 @@ msgstr "Monate"
 msgid "Wednesday"
 msgstr "Mittwoch"
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Repeat Times"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 msgid "To"
@@ -410,6 +405,11 @@ msgstr "Wiederk. Vorgang"
 msgid "Frequency"
 msgstr "Frequenz"
 
+#. module: project_caldav
+#: help:project.task,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 msgid "of"
@@ -420,6 +420,11 @@ msgstr "von"
 msgid "Busy"
 msgstr "Beschäftigt"
 
+#. module: project_caldav
+#: field:project.task,recurrency:0
+msgid "Recurrent"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 #: field:project.task,rrule_type:0
@@ -431,11 +436,6 @@ msgstr "Wiederholung"
 msgid "Thursday"
 msgstr "Donnerstag"
 
-#. module: project_caldav
-#: selection:project.task,rrule_type:0
-msgid "Custom"
-msgstr "Individuell"
-
 #. module: project_caldav
 #: field:project.task,exrule:0
 msgid "Exception Rule"
@@ -483,6 +483,11 @@ msgstr "Mai"
 msgid "Assign Task"
 msgstr "Zuweisen Aufgabe"
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Recurrency Rule"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "February"
@@ -555,15 +560,39 @@ msgstr "Samstag"
 msgid "Fifth"
 msgstr "5ter"
 
+#~ msgid "Exclude range"
+#~ msgstr "Zurücknahme Datumsbereich"
+
+#~ msgid "Minutes"
+#~ msgstr "Minuten"
+
+#~ msgid "Repeat every x"
+#~ msgstr "Wiederhole Bis"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Fehlerhafter XML Quellcode für diese Ansicht!"
 
+#~ msgid "Custom Recurrency Rule"
+#~ msgstr "Wähle Daten für Regel"
+
+#~ msgid "Count"
+#~ msgstr "Anzahl"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "Die Objektbezeichnung muss mit einem x_ beginnen und darf keine "
 #~ "Sonderzeichen haben !"
 
+#~ msgid "Custom"
+#~ msgstr "Individuell"
+
+#~ msgid "Seconds"
+#~ msgstr "Sekunden"
+
+#~ msgid "Repeat max that times"
+#~ msgstr "Max. Wiederholungen"
+
 #~ msgid "Can not map a field more than once"
 #~ msgstr "Kann kein Feld mehr als einmal verbinden"
 
diff --git a/addons/project_caldav/i18n/es.po b/addons/project_caldav/i18n/es.po
index 08a542bbde8..8018a56c4b0 100644
--- a/addons/project_caldav/i18n/es.po
+++ b/addons/project_caldav/i18n/es.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 08:51+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_caldav
@@ -36,6 +36,11 @@ msgstr "Mier"
 msgid "Monthly"
 msgstr "Mensual"
 
+#. module: project_caldav
+#: help:project.task,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,week_list:0
 msgid "Sunday"
@@ -92,11 +97,6 @@ msgstr "Viernes"
 msgid "All Day"
 msgstr "Todo el día"
 
-#. module: project_caldav
-#: field:project.task,vtimezone:0
-msgid "Timezone"
-msgstr "Zona horaria"
-
 #. module: project_caldav
 #: selection:project.task,show_as:0
 msgid "Free"
@@ -127,21 +127,16 @@ msgstr "Días"
 msgid "No Repeat"
 msgstr "No repetir"
 
-#. module: project_caldav
-#: view:project.task:0
-msgid "Exclude range"
-msgstr "Excluir rango"
-
-#. module: project_caldav
-#: selection:project.task,freq:0
-msgid "Minutes"
-msgstr "Minutos"
-
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
 msgid "Yearly"
 msgstr "Anual"
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: project_caldav
 #: field:project.task,tu:0
 msgid "Tue"
@@ -152,17 +147,17 @@ msgstr "Mar"
 msgid "Repeat Until"
 msgstr "Repetir hasta"
 
-#. module: project_caldav
-#: help:project.task,interval:0
-msgid "Repeat every x"
-msgstr "Repetir cada x"
-
 #. module: project_caldav
 #: field:project.task,organizer:0
 #: field:project.task,organizer_id:0
 msgid "Organizer"
 msgstr "Organizador"
 
+#. module: project_caldav
+#: help:project.task,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
 #. module: project_caldav
 #: field:project.task,sa:0
 msgid "Sat"
@@ -208,11 +203,6 @@ msgstr "Opción"
 msgid "Confidential"
 msgstr "Confidencial"
 
-#. module: project_caldav
-#: selection:project.task,freq:0
-msgid "Seconds"
-msgstr "Segundos"
-
 #. module: project_caldav
 #: selection:project.task,freq:0
 msgid "Hours"
@@ -233,6 +223,11 @@ msgstr "Julio"
 msgid "Thu"
 msgstr "Jue"
 
+#. module: project_caldav
+#: help:project.task,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
 msgid "Daily"
@@ -243,6 +238,11 @@ msgstr "Cada día"
 msgid "Mark as"
 msgstr "Marcar como"
 
+#. module: project_caldav
+#: field:project.task,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: project_caldav
 #: help:project.task,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -254,7 +254,7 @@ msgid "First"
 msgstr "Primero"
 
 #. module: project_caldav
-#: code:addons/project_caldav/project_caldav.py:0
+#: code:addons/project_caldav/project_caldav.py:67
 #, python-format
 msgid "Tasks"
 msgstr "Tareas"
@@ -285,14 +285,9 @@ msgid "CalDAV for task management"
 msgstr "CalDAV para la gestión de tareas"
 
 #. module: project_caldav
-#: view:project.task:0
-msgid "Custom Recurrency Rule"
-msgstr "Regla de recurrencia personalizada"
-
-#. module: project_caldav
-#: help:project.task,count:0
-msgid "Repeat max that times"
-msgstr "Repetir max. estas veces"
+#: field:project.task,vtimezone:0
+msgid "Timezone"
+msgstr "Zona horaria"
 
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
@@ -300,7 +295,7 @@ msgid "Weekly"
 msgstr "Cada semana"
 
 #. module: project_caldav
-#: view:project.task:0
+#: field:project.task,edit_all:0
 msgid "Edit All"
 msgstr "Editar todo"
 
@@ -369,11 +364,6 @@ msgstr "Fecha de escritura"
 msgid "November"
 msgstr "Noviembre"
 
-#. module: project_caldav
-#: field:project.task,count:0
-msgid "Count"
-msgstr "Contador"
-
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "October"
@@ -394,6 +384,11 @@ msgstr "Meses"
 msgid "Wednesday"
 msgstr "Miércoles"
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Repeat Times"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 msgid "To"
@@ -409,6 +404,11 @@ msgstr "ID fecha recurrente"
 msgid "Frequency"
 msgstr "Frecuencia"
 
+#. module: project_caldav
+#: help:project.task,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 msgid "of"
@@ -419,6 +419,11 @@ msgstr "de"
 msgid "Busy"
 msgstr "Ocupado"
 
+#. module: project_caldav
+#: field:project.task,recurrency:0
+msgid "Recurrent"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 #: field:project.task,rrule_type:0
@@ -430,11 +435,6 @@ msgstr "Recurrencia"
 msgid "Thursday"
 msgstr "Jueves"
 
-#. module: project_caldav
-#: selection:project.task,rrule_type:0
-msgid "Custom"
-msgstr "Personalizado"
-
 #. module: project_caldav
 #: field:project.task,exrule:0
 msgid "Exception Rule"
@@ -485,6 +485,11 @@ msgstr "Mayo"
 msgid "Assign Task"
 msgstr "Asignar Tarea"
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Recurrency Rule"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "February"
@@ -560,6 +565,18 @@ msgstr "Quinto"
 #~ msgid "Can not map a field more than once"
 #~ msgstr "No puede mapear un campo más de una vez"
 
+#~ msgid "Exclude range"
+#~ msgstr "Excluir rango"
+
+#~ msgid "Minutes"
+#~ msgstr "Minutos"
+
+#~ msgid "Repeat every x"
+#~ msgstr "Repetir cada x"
+
+#~ msgid "Seconds"
+#~ msgstr "Segundos"
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "¡El nombre del módulo debe ser único!"
 
@@ -569,6 +586,12 @@ msgstr "Quinto"
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "¡XML no válido para la definición de la vista!"
 
+#~ msgid "Repeat max that times"
+#~ msgstr "Repetir max. estas veces"
+
+#~ msgid "Custom Recurrency Rule"
+#~ msgstr "Regla de recurrencia personalizada"
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
@@ -577,3 +600,9 @@ msgstr "Quinto"
 #~ msgstr ""
 #~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 #~ "especial!"
+
+#~ msgid "Custom"
+#~ msgstr "Personalizado"
+
+#~ msgid "Count"
+#~ msgstr "Contador"
diff --git a/addons/project_caldav/i18n/fr.po b/addons/project_caldav/i18n/fr.po
index 78034311c45..c4b54db0bf5 100644
--- a/addons/project_caldav/i18n/fr.po
+++ b/addons/project_caldav/i18n/fr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-21 15:12+0000\n"
-"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-04 09:04+0000\n"
+"Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_caldav
@@ -36,6 +36,11 @@ msgstr "Mer"
 msgid "Monthly"
 msgstr "Mensuel"
 
+#. module: project_caldav
+#: help:project.task,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,week_list:0
 msgid "Sunday"
@@ -92,11 +97,6 @@ msgstr "vendredi"
 msgid "All Day"
 msgstr "Toute la journée"
 
-#. module: project_caldav
-#: field:project.task,vtimezone:0
-msgid "Timezone"
-msgstr "Fuseau horaire"
-
 #. module: project_caldav
 #: selection:project.task,show_as:0
 msgid "Free"
@@ -127,21 +127,16 @@ msgstr "Jours"
 msgid "No Repeat"
 msgstr "Aucune répetition"
 
-#. module: project_caldav
-#: view:project.task:0
-msgid "Exclude range"
-msgstr "Exclure la plage"
-
-#. module: project_caldav
-#: selection:project.task,freq:0
-msgid "Minutes"
-msgstr "Minutes"
-
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
 msgid "Yearly"
 msgstr "Annuellement"
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: project_caldav
 #: field:project.task,tu:0
 msgid "Tue"
@@ -152,17 +147,17 @@ msgstr "mar."
 msgid "Repeat Until"
 msgstr "Répéter jusqu'au"
 
-#. module: project_caldav
-#: help:project.task,interval:0
-msgid "Repeat every x"
-msgstr "Répéter tous les x"
-
 #. module: project_caldav
 #: field:project.task,organizer:0
 #: field:project.task,organizer_id:0
 msgid "Organizer"
 msgstr "Agenda"
 
+#. module: project_caldav
+#: help:project.task,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
 #. module: project_caldav
 #: field:project.task,sa:0
 msgid "Sat"
@@ -208,11 +203,6 @@ msgstr "Option"
 msgid "Confidential"
 msgstr "Confidentiel"
 
-#. module: project_caldav
-#: selection:project.task,freq:0
-msgid "Seconds"
-msgstr "Secondes"
-
 #. module: project_caldav
 #: selection:project.task,freq:0
 msgid "Hours"
@@ -233,6 +223,11 @@ msgstr "juillet"
 msgid "Thu"
 msgstr "jeu."
 
+#. module: project_caldav
+#: help:project.task,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
 msgid "Daily"
@@ -243,6 +238,11 @@ msgstr "Quotidien"
 msgid "Mark as"
 msgstr "Marquer comme"
 
+#. module: project_caldav
+#: field:project.task,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: project_caldav
 #: help:project.task,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -254,7 +254,7 @@ msgid "First"
 msgstr "Premier"
 
 #. module: project_caldav
-#: code:addons/project_caldav/project_caldav.py:0
+#: code:addons/project_caldav/project_caldav.py:67
 #, python-format
 msgid "Tasks"
 msgstr "Tâches"
@@ -285,14 +285,9 @@ msgid "CalDAV for task management"
 msgstr "Gestion des tâches avec CalDAV"
 
 #. module: project_caldav
-#: view:project.task:0
-msgid "Custom Recurrency Rule"
-msgstr "Personnaliser la régle de récurrence"
-
-#. module: project_caldav
-#: help:project.task,count:0
-msgid "Repeat max that times"
-msgstr "Nombre de répétitions maximum"
+#: field:project.task,vtimezone:0
+msgid "Timezone"
+msgstr "Fuseau horaire"
 
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
@@ -300,7 +295,7 @@ msgid "Weekly"
 msgstr "Hebdomadaire"
 
 #. module: project_caldav
-#: view:project.task:0
+#: field:project.task,edit_all:0
 msgid "Edit All"
 msgstr "Tout éditer"
 
@@ -337,7 +332,7 @@ msgstr ""
 #. module: project_caldav
 #: view:project.task:0
 msgid "Assignees Detail"
-msgstr ""
+msgstr "Détail des affectations"
 
 #. module: project_caldav
 #: selection:project.task,month_list:0
@@ -369,11 +364,6 @@ msgstr "Date d'écriture"
 msgid "November"
 msgstr "novembre"
 
-#. module: project_caldav
-#: field:project.task,count:0
-msgid "Count"
-msgstr ""
-
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "October"
@@ -394,6 +384,11 @@ msgstr "Mois"
 msgid "Wednesday"
 msgstr "mercredi"
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Repeat Times"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 msgid "To"
@@ -409,6 +404,11 @@ msgstr "Date de l'identifiant récurrent"
 msgid "Frequency"
 msgstr "Fréquence"
 
+#. module: project_caldav
+#: help:project.task,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 msgid "of"
@@ -419,6 +419,11 @@ msgstr "de"
 msgid "Busy"
 msgstr "Occupé(e)"
 
+#. module: project_caldav
+#: field:project.task,recurrency:0
+msgid "Recurrent"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 #: field:project.task,rrule_type:0
@@ -430,11 +435,6 @@ msgstr "Récurrence"
 msgid "Thursday"
 msgstr "jeudi"
 
-#. module: project_caldav
-#: selection:project.task,rrule_type:0
-msgid "Custom"
-msgstr "Personnalisé"
-
 #. module: project_caldav
 #: field:project.task,exrule:0
 msgid "Exception Rule"
@@ -483,6 +483,11 @@ msgstr "mai"
 #. module: project_caldav
 #: view:project.task:0
 msgid "Assign Task"
+msgstr "Assigner une tâche"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Recurrency Rule"
 msgstr ""
 
 #. module: project_caldav
@@ -534,7 +539,7 @@ msgstr "Définit une alarme à cette heure, avant que l'événement n'ait lieu."
 #. module: project_caldav
 #: selection:project.task,class:0
 msgid "Private"
-msgstr ""
+msgstr "Privé"
 
 #. module: project_caldav
 #: selection:project.task,byday:0
@@ -556,3 +561,24 @@ msgstr ""
 #: selection:project.task,byday:0
 msgid "Fifth"
 msgstr ""
+
+#~ msgid "Exclude range"
+#~ msgstr "Exclure la plage"
+
+#~ msgid "Minutes"
+#~ msgstr "Minutes"
+
+#~ msgid "Repeat every x"
+#~ msgstr "Répéter tous les x"
+
+#~ msgid "Seconds"
+#~ msgstr "Secondes"
+
+#~ msgid "Repeat max that times"
+#~ msgstr "Nombre de répétitions maximum"
+
+#~ msgid "Custom Recurrency Rule"
+#~ msgstr "Personnaliser la régle de récurrence"
+
+#~ msgid "Custom"
+#~ msgstr "Personnalisé"
diff --git a/addons/project_caldav/i18n/it.po b/addons/project_caldav/i18n/it.po
new file mode 100644
index 00000000000..1620ade8f2a
--- /dev/null
+++ b/addons/project_caldav/i18n/it.po
@@ -0,0 +1,559 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 17:58+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project_caldav
+#: help:project.task,exdate:0
+msgid ""
+"This property defines the list of date/time exceptions for a recurring "
+"calendar component."
+msgstr ""
+
+#. module: project_caldav
+#: field:project.task,we:0
+msgid "Wed"
+msgstr "Mer"
+
+#. module: project_caldav
+#: selection:project.task,rrule_type:0
+msgid "Monthly"
+msgstr "Mensile"
+
+#. module: project_caldav
+#: help:project.task,recurrency:0
+msgid "Recurrent Meeting"
+msgstr "Meeting ricorrente"
+
+#. module: project_caldav
+#: selection:project.task,week_list:0
+msgid "Sunday"
+msgstr "Domenica"
+
+#. module: project_caldav
+#: selection:project.task,byday:0
+msgid "Fourth"
+msgstr "Quarto"
+
+#. module: project_caldav
+#: field:project.task,show_as:0
+msgid "Show as"
+msgstr "Mostra come"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Assignees details"
+msgstr ""
+
+#. module: project_caldav
+#: field:project.task,day:0
+#: selection:project.task,select1:0
+msgid "Date of month"
+msgstr "Data del mese"
+
+#. module: project_caldav
+#: selection:project.task,class:0
+msgid "Public"
+msgstr "Pubblico"
+
+#. module: project_caldav
+#: field:project.task,base_calendar_url:0
+msgid "Caldav URL"
+msgstr "URL Caldav"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: project_caldav
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Errore ! Non è possibile creare attività ricorsive."
+
+#. module: project_caldav
+#: selection:project.task,week_list:0
+msgid "Friday"
+msgstr "Venerdì"
+
+#. module: project_caldav
+#: field:project.task,allday:0
+msgid "All Day"
+msgstr "Giornata intera"
+
+#. module: project_caldav
+#: selection:project.task,show_as:0
+msgid "Free"
+msgstr ""
+
+#. module: project_caldav
+#: field:project.task,mo:0
+msgid "Mon"
+msgstr "Lun"
+
+#. module: project_caldav
+#: model:ir.model,name:project_caldav.model_project_task
+msgid "Task"
+msgstr "Attività"
+
+#. module: project_caldav
+#: selection:project.task,byday:0
+msgid "Last"
+msgstr "Ultimo"
+
+#. module: project_caldav
+#: selection:project.task,freq:0
+msgid "Days"
+msgstr "Giorni"
+
+#. module: project_caldav
+#: selection:project.task,freq:0
+msgid "No Repeat"
+msgstr "Nessuna ripetizione"
+
+#. module: project_caldav
+#: selection:project.task,rrule_type:0
+msgid "Yearly"
+msgstr "Annuale"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Recurrency Option"
+msgstr "Opzione ricorsiva"
+
+#. module: project_caldav
+#: field:project.task,tu:0
+msgid "Tue"
+msgstr "Mar"
+
+#. module: project_caldav
+#: field:project.task,end_date:0
+msgid "Repeat Until"
+msgstr "Ripeti fino"
+
+#. module: project_caldav
+#: field:project.task,organizer:0
+#: field:project.task,organizer_id:0
+msgid "Organizer"
+msgstr "Organizer"
+
+#. module: project_caldav
+#: help:project.task,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr "Modifica tutte le ricorrenze di meeting ricorsivo"
+
+#. module: project_caldav
+#: field:project.task,sa:0
+msgid "Sat"
+msgstr "Sab"
+
+#. module: project_caldav
+#: field:project.task,attendee_ids:0
+msgid "Attendees"
+msgstr ""
+
+#. module: project_caldav
+#: field:project.task,su:0
+msgid "Sun"
+msgstr "Dom"
+
+#. module: project_caldav
+#: selection:project.task,select1:0
+msgid "Day of month"
+msgstr "Giorno del mese"
+
+#. module: project_caldav
+#: field:project.task,location:0
+msgid "Location"
+msgstr "Luogo"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Mail TO"
+msgstr "Mail A"
+
+#. module: project_caldav
+#: selection:project.task,freq:0
+msgid "Weeks"
+msgstr "Settimane"
+
+#. module: project_caldav
+#: field:project.task,select1:0
+msgid "Option"
+msgstr "Opzione"
+
+#. module: project_caldav
+#: selection:project.task,class:0
+msgid "Confidential"
+msgstr "Confidenziale"
+
+#. module: project_caldav
+#: selection:project.task,freq:0
+msgid "Hours"
+msgstr "Ore"
+
+#. module: project_caldav
+#: field:project.task,recurrent_uid:0
+msgid "Recurrent ID"
+msgstr ""
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "July"
+msgstr "Luglio"
+
+#. module: project_caldav
+#: field:project.task,th:0
+msgid "Thu"
+msgstr "Gio"
+
+#. module: project_caldav
+#: help:project.task,count:0
+msgid "Repeat x times"
+msgstr "Ripeti x volte"
+
+#. module: project_caldav
+#: selection:project.task,rrule_type:0
+msgid "Daily"
+msgstr "Giornaliero"
+
+#. module: project_caldav
+#: field:project.task,class:0
+msgid "Mark as"
+msgstr "Segna come"
+
+#. module: project_caldav
+#: field:project.task,count:0
+msgid "Repeat"
+msgstr "Ripeti"
+
+#. module: project_caldav
+#: help:project.task,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr ""
+
+#. module: project_caldav
+#: selection:project.task,byday:0
+msgid "First"
+msgstr "Primo"
+
+#. module: project_caldav
+#: code:addons/project_caldav/project_caldav.py:67
+#, python-format
+msgid "Tasks"
+msgstr "Attività"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "September"
+msgstr "Settembre"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "December"
+msgstr "Dicembre"
+
+#. module: project_caldav
+#: selection:project.task,week_list:0
+msgid "Tuesday"
+msgstr "Martedì"
+
+#. module: project_caldav
+#: field:project.task,month_list:0
+msgid "Month"
+msgstr "Mese"
+
+#. module: project_caldav
+#: model:ir.module.module,shortdesc:project_caldav.module_meta_information
+msgid "CalDAV for task management"
+msgstr "CalDAV per gestione attività"
+
+#. module: project_caldav
+#: field:project.task,vtimezone:0
+msgid "Timezone"
+msgstr "Fuso orario"
+
+#. module: project_caldav
+#: selection:project.task,rrule_type:0
+msgid "Weekly"
+msgstr "Settimanalmente"
+
+#. module: project_caldav
+#: field:project.task,edit_all:0
+msgid "Edit All"
+msgstr "Modifica tutto"
+
+#. module: project_caldav
+#: field:project.task,fr:0
+msgid "Fri"
+msgstr "Ven"
+
+#. module: project_caldav
+#: help:project.task,location:0
+msgid "Location of Event"
+msgstr "Luogo dell'Evento"
+
+#. module: project_caldav
+#: field:project.task,rrule:0
+msgid "Recurrent Rule"
+msgstr ""
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "From"
+msgstr "Da"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Reminder"
+msgstr "Promemoria"
+
+#. module: project_caldav
+#: model:ir.module.module,description:project_caldav.module_meta_information
+msgid " Synchronize between Project task and Caldav Vtodo."
+msgstr ""
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Assignees Detail"
+msgstr ""
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: project_caldav
+#: selection:project.task,week_list:0
+msgid "Monday"
+msgstr "Lunedì"
+
+#. module: project_caldav
+#: selection:project.task,byday:0
+msgid "Third"
+msgstr "Terzo"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "June"
+msgstr "Giugno"
+
+#. module: project_caldav
+#: field:project.task,write_date:0
+msgid "Write Date"
+msgstr ""
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "November"
+msgstr "Novembre"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "October"
+msgstr "Ottobre"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "January"
+msgstr "Gennaio"
+
+#. module: project_caldav
+#: selection:project.task,freq:0
+msgid "Months"
+msgstr "Mesi"
+
+#. module: project_caldav
+#: selection:project.task,week_list:0
+msgid "Wednesday"
+msgstr "Mercoledì"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Repeat Times"
+msgstr ""
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "To"
+msgstr "A"
+
+#. module: project_caldav
+#: field:project.task,recurrent_id:0
+msgid "Recurrent ID date"
+msgstr ""
+
+#. module: project_caldav
+#: field:project.task,freq:0
+msgid "Frequency"
+msgstr "Frequenza"
+
+#. module: project_caldav
+#: help:project.task,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr "Ripeti ogni (giorno/settimana/mese/anno)"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "of"
+msgstr "di"
+
+#. module: project_caldav
+#: selection:project.task,show_as:0
+msgid "Busy"
+msgstr "Occupato"
+
+#. module: project_caldav
+#: field:project.task,recurrency:0
+msgid "Recurrent"
+msgstr "Ricorsivo"
+
+#. module: project_caldav
+#: view:project.task:0
+#: field:project.task,rrule_type:0
+msgid "Recurrency"
+msgstr ""
+
+#. module: project_caldav
+#: selection:project.task,week_list:0
+msgid "Thursday"
+msgstr "Giovedì"
+
+#. module: project_caldav
+#: field:project.task,exrule:0
+msgid "Exception Rule"
+msgstr ""
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Other"
+msgstr "Altro"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Details"
+msgstr "Dettagli"
+
+#. module: project_caldav
+#: help:project.task,exrule:0
+msgid ""
+"Defines a rule or repeating pattern of time to exclude from the recurring "
+"rule."
+msgstr ""
+
+#. module: project_caldav
+#: selection:project.task,freq:0
+msgid "Years"
+msgstr "Anni"
+
+#. module: project_caldav
+#: help:project.task,rrule:0
+msgid ""
+"Defines a rule or repeating pattern for recurring events\n"
+"e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
+"      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+msgstr ""
+"Definisce una regola o uno schema di ripetizione per eventi ricorrenti\n"
+"esempio: ogni altro mese, l'ultima domenica del mese per 10 volte:        "
+"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "May"
+msgstr "Maggio"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Assign Task"
+msgstr "Assegna attività"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "Recurrency Rule"
+msgstr ""
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "February"
+msgstr "Febbraio"
+
+#. module: project_caldav
+#: field:project.task,interval:0
+msgid "Interval"
+msgstr "Intervallo"
+
+#. module: project_caldav
+#: field:project.task,exdate:0
+msgid "Exception Date/Times"
+msgstr ""
+
+#. module: project_caldav
+#: field:project.task,alarm_id:0
+#: field:project.task,base_calendar_alarm_id:0
+msgid "Alarm"
+msgstr ""
+
+#. module: project_caldav
+#: selection:project.task,month_list:0
+msgid "April"
+msgstr "Aprile"
+
+#. module: project_caldav
+#: field:project.task,week_list:0
+msgid "Weekday"
+msgstr "Giorno della settimana"
+
+#. module: project_caldav
+#: field:project.task,byday:0
+msgid "By day"
+msgstr "Per giorno"
+
+#. module: project_caldav
+#: view:project.task:0
+msgid "The"
+msgstr "Il"
+
+#. module: project_caldav
+#: help:project.task,alarm_id:0
+msgid "Set an alarm at this time, before the event occurs"
+msgstr ""
+
+#. module: project_caldav
+#: selection:project.task,class:0
+msgid "Private"
+msgstr ""
+
+#. module: project_caldav
+#: selection:project.task,byday:0
+msgid "Second"
+msgstr ""
+
+#. module: project_caldav
+#: field:project.task,date:0
+#: field:project.task,duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: project_caldav
+#: selection:project.task,week_list:0
+msgid "Saturday"
+msgstr ""
+
+#. module: project_caldav
+#: selection:project.task,byday:0
+msgid "Fifth"
+msgstr ""
diff --git a/addons/project_caldav/i18n/lv.po b/addons/project_caldav/i18n/lv.po
index 614a62aa37b..bf5bb9ca582 100644
--- a/addons/project_caldav/i18n/lv.po
+++ b/addons/project_caldav/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_caldav
@@ -36,6 +36,11 @@ msgstr "Tr"
 msgid "Monthly"
 msgstr "Ik mēnesi"
 
+#. module: project_caldav
+#: help:project.task,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,week_list:0
 msgid "Sunday"
@@ -92,11 +97,6 @@ msgstr "Piektdiena"
 msgid "All Day"
 msgstr "Visu dienu"
 
-#. module: project_caldav
-#: field:project.task,vtimezone:0
-msgid "Timezone"
-msgstr "Laika josla"
-
 #. module: project_caldav
 #: selection:project.task,show_as:0
 msgid "Free"
@@ -127,21 +127,16 @@ msgstr "Dienas"
 msgid "No Repeat"
 msgstr "Neatkārtot"
 
-#. module: project_caldav
-#: view:project.task:0
-msgid "Exclude range"
-msgstr "Izņemot periodu"
-
-#. module: project_caldav
-#: selection:project.task,freq:0
-msgid "Minutes"
-msgstr "Minūtes"
-
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
 msgid "Yearly"
 msgstr "Ik gadu"
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: project_caldav
 #: field:project.task,tu:0
 msgid "Tue"
@@ -152,17 +147,17 @@ msgstr "Ot"
 msgid "Repeat Until"
 msgstr "Atkārtot līdz"
 
-#. module: project_caldav
-#: help:project.task,interval:0
-msgid "Repeat every x"
-msgstr "Atkārtot katru"
-
 #. module: project_caldav
 #: field:project.task,organizer:0
 #: field:project.task,organizer_id:0
 msgid "Organizer"
 msgstr "Organizators"
 
+#. module: project_caldav
+#: help:project.task,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
 #. module: project_caldav
 #: field:project.task,sa:0
 msgid "Sat"
@@ -208,11 +203,6 @@ msgstr "Iespēja"
 msgid "Confidential"
 msgstr "Konfidenciāls"
 
-#. module: project_caldav
-#: selection:project.task,freq:0
-msgid "Seconds"
-msgstr "Sekundes"
-
 #. module: project_caldav
 #: selection:project.task,freq:0
 msgid "Hours"
@@ -233,6 +223,11 @@ msgstr "Jūlijs"
 msgid "Thu"
 msgstr "Ce"
 
+#. module: project_caldav
+#: help:project.task,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
 msgid "Daily"
@@ -243,6 +238,11 @@ msgstr "Ik dienu"
 msgid "Mark as"
 msgstr "Atzīmēt kā"
 
+#. module: project_caldav
+#: field:project.task,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: project_caldav
 #: help:project.task,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -254,7 +254,7 @@ msgid "First"
 msgstr "Pirmais"
 
 #. module: project_caldav
-#: code:addons/project_caldav/project_caldav.py:0
+#: code:addons/project_caldav/project_caldav.py:67
 #, python-format
 msgid "Tasks"
 msgstr "Uzdevumi"
@@ -285,14 +285,9 @@ msgid "CalDAV for task management"
 msgstr "CalDAV uzdevumu vadībai"
 
 #. module: project_caldav
-#: view:project.task:0
-msgid "Custom Recurrency Rule"
-msgstr "Pielāgotais atkārtošanas noteikums"
-
-#. module: project_caldav
-#: help:project.task,count:0
-msgid "Repeat max that times"
-msgstr "Atkārtot maksimums tik reižu"
+#: field:project.task,vtimezone:0
+msgid "Timezone"
+msgstr "Laika josla"
 
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
@@ -300,7 +295,7 @@ msgid "Weekly"
 msgstr "Ik nedēļu"
 
 #. module: project_caldav
-#: view:project.task:0
+#: field:project.task,edit_all:0
 msgid "Edit All"
 msgstr "Labot visus"
 
@@ -369,11 +364,6 @@ msgstr "Rakstīšanas datums"
 msgid "November"
 msgstr "Novembris"
 
-#. module: project_caldav
-#: field:project.task,count:0
-msgid "Count"
-msgstr "Skaits"
-
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "October"
@@ -394,6 +384,11 @@ msgstr "Mēneši"
 msgid "Wednesday"
 msgstr "Trešdiena"
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Repeat Times"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 msgid "To"
@@ -409,6 +404,11 @@ msgstr "Atkārtošanās ID datums"
 msgid "Frequency"
 msgstr "Biežums"
 
+#. module: project_caldav
+#: help:project.task,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 msgid "of"
@@ -419,6 +419,11 @@ msgstr "no"
 msgid "Busy"
 msgstr "Aizņemts"
 
+#. module: project_caldav
+#: field:project.task,recurrency:0
+msgid "Recurrent"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 #: field:project.task,rrule_type:0
@@ -430,11 +435,6 @@ msgstr "Atkārtošanās"
 msgid "Thursday"
 msgstr "Ceturtdiena"
 
-#. module: project_caldav
-#: selection:project.task,rrule_type:0
-msgid "Custom"
-msgstr "Pielāgots"
-
 #. module: project_caldav
 #: field:project.task,exrule:0
 msgid "Exception Rule"
@@ -482,6 +482,11 @@ msgstr "Maijs"
 msgid "Assign Task"
 msgstr "Piešķirtu uzdevumu"
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Recurrency Rule"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "February"
@@ -553,3 +558,27 @@ msgstr "Sestdiena"
 #: selection:project.task,byday:0
 msgid "Fifth"
 msgstr "Piektais"
+
+#~ msgid "Exclude range"
+#~ msgstr "Izņemot periodu"
+
+#~ msgid "Minutes"
+#~ msgstr "Minūtes"
+
+#~ msgid "Repeat every x"
+#~ msgstr "Atkārtot katru"
+
+#~ msgid "Seconds"
+#~ msgstr "Sekundes"
+
+#~ msgid "Repeat max that times"
+#~ msgstr "Atkārtot maksimums tik reižu"
+
+#~ msgid "Custom Recurrency Rule"
+#~ msgstr "Pielāgotais atkārtošanas noteikums"
+
+#~ msgid "Count"
+#~ msgstr "Skaits"
+
+#~ msgid "Custom"
+#~ msgstr "Pielāgots"
diff --git a/addons/project_caldav/i18n/nl.po b/addons/project_caldav/i18n/nl.po
index 666567c663a..74b030f63f0 100644
--- a/addons/project_caldav/i18n/nl.po
+++ b/addons/project_caldav/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-06 14:33+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_caldav
@@ -34,6 +34,11 @@ msgstr ""
 msgid "Monthly"
 msgstr ""
 
+#. module: project_caldav
+#: help:project.task,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,week_list:0
 msgid "Sunday"
@@ -90,11 +95,6 @@ msgstr ""
 msgid "All Day"
 msgstr ""
 
-#. module: project_caldav
-#: field:project.task,vtimezone:0
-msgid "Timezone"
-msgstr ""
-
 #. module: project_caldav
 #: selection:project.task,show_as:0
 msgid "Free"
@@ -125,21 +125,16 @@ msgstr ""
 msgid "No Repeat"
 msgstr ""
 
-#. module: project_caldav
-#: view:project.task:0
-msgid "Exclude range"
-msgstr ""
-
-#. module: project_caldav
-#: selection:project.task,freq:0
-msgid "Minutes"
-msgstr ""
-
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
 msgid "Yearly"
 msgstr ""
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: project_caldav
 #: field:project.task,tu:0
 msgid "Tue"
@@ -150,17 +145,17 @@ msgstr ""
 msgid "Repeat Until"
 msgstr ""
 
-#. module: project_caldav
-#: help:project.task,interval:0
-msgid "Repeat every x"
-msgstr ""
-
 #. module: project_caldav
 #: field:project.task,organizer:0
 #: field:project.task,organizer_id:0
 msgid "Organizer"
 msgstr ""
 
+#. module: project_caldav
+#: help:project.task,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
 #. module: project_caldav
 #: field:project.task,sa:0
 msgid "Sat"
@@ -206,11 +201,6 @@ msgstr ""
 msgid "Confidential"
 msgstr ""
 
-#. module: project_caldav
-#: selection:project.task,freq:0
-msgid "Seconds"
-msgstr ""
-
 #. module: project_caldav
 #: selection:project.task,freq:0
 msgid "Hours"
@@ -231,6 +221,11 @@ msgstr ""
 msgid "Thu"
 msgstr ""
 
+#. module: project_caldav
+#: help:project.task,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
 msgid "Daily"
@@ -241,6 +236,11 @@ msgstr ""
 msgid "Mark as"
 msgstr ""
 
+#. module: project_caldav
+#: field:project.task,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: project_caldav
 #: help:project.task,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -252,7 +252,7 @@ msgid "First"
 msgstr ""
 
 #. module: project_caldav
-#: code:addons/project_caldav/project_caldav.py:0
+#: code:addons/project_caldav/project_caldav.py:67
 #, python-format
 msgid "Tasks"
 msgstr ""
@@ -283,13 +283,8 @@ msgid "CalDAV for task management"
 msgstr ""
 
 #. module: project_caldav
-#: view:project.task:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
-#. module: project_caldav
-#: help:project.task,count:0
-msgid "Repeat max that times"
+#: field:project.task,vtimezone:0
+msgid "Timezone"
 msgstr ""
 
 #. module: project_caldav
@@ -298,7 +293,7 @@ msgid "Weekly"
 msgstr ""
 
 #. module: project_caldav
-#: view:project.task:0
+#: field:project.task,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -367,11 +362,6 @@ msgstr ""
 msgid "November"
 msgstr ""
 
-#. module: project_caldav
-#: field:project.task,count:0
-msgid "Count"
-msgstr ""
-
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "October"
@@ -392,6 +382,11 @@ msgstr ""
 msgid "Wednesday"
 msgstr ""
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Repeat Times"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 msgid "To"
@@ -407,6 +402,11 @@ msgstr ""
 msgid "Frequency"
 msgstr ""
 
+#. module: project_caldav
+#: help:project.task,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 msgid "of"
@@ -417,6 +417,11 @@ msgstr ""
 msgid "Busy"
 msgstr ""
 
+#. module: project_caldav
+#: field:project.task,recurrency:0
+msgid "Recurrent"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 #: field:project.task,rrule_type:0
@@ -428,11 +433,6 @@ msgstr ""
 msgid "Thursday"
 msgstr ""
 
-#. module: project_caldav
-#: selection:project.task,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: project_caldav
 #: field:project.task,exrule:0
 msgid "Exception Rule"
@@ -478,6 +478,11 @@ msgstr ""
 msgid "Assign Task"
 msgstr ""
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Recurrency Rule"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "February"
diff --git a/addons/project_caldav/i18n/pl.po b/addons/project_caldav/i18n/pl.po
index 675409a3760..098f38a9f12 100644
--- a/addons/project_caldav/i18n/pl.po
+++ b/addons/project_caldav/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 11:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_caldav
@@ -36,6 +36,11 @@ msgstr "Śro"
 msgid "Monthly"
 msgstr "Miesięcznie"
 
+#. module: project_caldav
+#: help:project.task,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,week_list:0
 msgid "Sunday"
@@ -92,11 +97,6 @@ msgstr "Piątek"
 msgid "All Day"
 msgstr "Cały dzień"
 
-#. module: project_caldav
-#: field:project.task,vtimezone:0
-msgid "Timezone"
-msgstr "Strefa czasowa"
-
 #. module: project_caldav
 #: selection:project.task,show_as:0
 msgid "Free"
@@ -127,21 +127,16 @@ msgstr "Dni"
 msgid "No Repeat"
 msgstr "Bez powtarzania"
 
-#. module: project_caldav
-#: view:project.task:0
-msgid "Exclude range"
-msgstr "Wyłączony zakres"
-
-#. module: project_caldav
-#: selection:project.task,freq:0
-msgid "Minutes"
-msgstr "Minuty"
-
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
 msgid "Yearly"
 msgstr "Cor rok"
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: project_caldav
 #: field:project.task,tu:0
 msgid "Tue"
@@ -152,17 +147,17 @@ msgstr "Wto"
 msgid "Repeat Until"
 msgstr "Powtarzaj do"
 
-#. module: project_caldav
-#: help:project.task,interval:0
-msgid "Repeat every x"
-msgstr "Powtarzaj co x"
-
 #. module: project_caldav
 #: field:project.task,organizer:0
 #: field:project.task,organizer_id:0
 msgid "Organizer"
 msgstr "Organizator"
 
+#. module: project_caldav
+#: help:project.task,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
 #. module: project_caldav
 #: field:project.task,sa:0
 msgid "Sat"
@@ -208,11 +203,6 @@ msgstr "Opcja"
 msgid "Confidential"
 msgstr "Poufne"
 
-#. module: project_caldav
-#: selection:project.task,freq:0
-msgid "Seconds"
-msgstr "Sekundy"
-
 #. module: project_caldav
 #: selection:project.task,freq:0
 msgid "Hours"
@@ -233,6 +223,11 @@ msgstr "Lipiec"
 msgid "Thu"
 msgstr "Czw"
 
+#. module: project_caldav
+#: help:project.task,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
 msgid "Daily"
@@ -243,6 +238,11 @@ msgstr "Codziennie"
 msgid "Mark as"
 msgstr "Zaznacz jako"
 
+#. module: project_caldav
+#: field:project.task,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: project_caldav
 #: help:project.task,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -254,7 +254,7 @@ msgid "First"
 msgstr "Pierwsze"
 
 #. module: project_caldav
-#: code:addons/project_caldav/project_caldav.py:0
+#: code:addons/project_caldav/project_caldav.py:67
 #, python-format
 msgid "Tasks"
 msgstr "Zadania"
@@ -285,14 +285,9 @@ msgid "CalDAV for task management"
 msgstr "CalDAV do zarządzania zadaniami"
 
 #. module: project_caldav
-#: view:project.task:0
-msgid "Custom Recurrency Rule"
-msgstr "Własna reguła rekurencji"
-
-#. module: project_caldav
-#: help:project.task,count:0
-msgid "Repeat max that times"
-msgstr "Powtórz maksymalnie tyle razy"
+#: field:project.task,vtimezone:0
+msgid "Timezone"
+msgstr "Strefa czasowa"
 
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
@@ -300,7 +295,7 @@ msgid "Weekly"
 msgstr "Tygodniowo"
 
 #. module: project_caldav
-#: view:project.task:0
+#: field:project.task,edit_all:0
 msgid "Edit All"
 msgstr "Edytuj wszystko"
 
@@ -369,11 +364,6 @@ msgstr "Data zapisu"
 msgid "November"
 msgstr "Listopad"
 
-#. module: project_caldav
-#: field:project.task,count:0
-msgid "Count"
-msgstr "Liczba"
-
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "October"
@@ -394,6 +384,11 @@ msgstr "Miesiące"
 msgid "Wednesday"
 msgstr "Środa"
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Repeat Times"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 msgid "To"
@@ -409,6 +404,11 @@ msgstr "Data ID powtarzalności"
 msgid "Frequency"
 msgstr "Częstotliwość"
 
+#. module: project_caldav
+#: help:project.task,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 msgid "of"
@@ -419,6 +419,11 @@ msgstr "z"
 msgid "Busy"
 msgstr "Zajęte"
 
+#. module: project_caldav
+#: field:project.task,recurrency:0
+msgid "Recurrent"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 #: field:project.task,rrule_type:0
@@ -430,11 +435,6 @@ msgstr "Rekurencja"
 msgid "Thursday"
 msgstr "Czwartek"
 
-#. module: project_caldav
-#: selection:project.task,rrule_type:0
-msgid "Custom"
-msgstr "Własne"
-
 #. module: project_caldav
 #: field:project.task,exrule:0
 msgid "Exception Rule"
@@ -482,6 +482,11 @@ msgstr "Maj"
 msgid "Assign Task"
 msgstr "Przydziel zadanie"
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Recurrency Rule"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "February"
@@ -553,3 +558,27 @@ msgstr "Sobota"
 #: selection:project.task,byday:0
 msgid "Fifth"
 msgstr "Piąty"
+
+#~ msgid "Exclude range"
+#~ msgstr "Wyłączony zakres"
+
+#~ msgid "Minutes"
+#~ msgstr "Minuty"
+
+#~ msgid "Repeat every x"
+#~ msgstr "Powtarzaj co x"
+
+#~ msgid "Seconds"
+#~ msgstr "Sekundy"
+
+#~ msgid "Repeat max that times"
+#~ msgstr "Powtórz maksymalnie tyle razy"
+
+#~ msgid "Custom Recurrency Rule"
+#~ msgstr "Własna reguła rekurencji"
+
+#~ msgid "Count"
+#~ msgstr "Liczba"
+
+#~ msgid "Custom"
+#~ msgstr "Własne"
diff --git a/addons/project_caldav/i18n/pt.po b/addons/project_caldav/i18n/pt.po
index 5c9e0750f43..d931a8cdcbc 100644
--- a/addons/project_caldav/i18n/pt.po
+++ b/addons/project_caldav/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-12 01:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_caldav
@@ -34,6 +34,11 @@ msgstr "Qua"
 msgid "Monthly"
 msgstr "Mensalmente"
 
+#. module: project_caldav
+#: help:project.task,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,week_list:0
 msgid "Sunday"
@@ -90,11 +95,6 @@ msgstr "Sexta-Feira"
 msgid "All Day"
 msgstr "Dia inteiro"
 
-#. module: project_caldav
-#: field:project.task,vtimezone:0
-msgid "Timezone"
-msgstr "Fuso horário"
-
 #. module: project_caldav
 #: selection:project.task,show_as:0
 msgid "Free"
@@ -125,21 +125,16 @@ msgstr "Dias"
 msgid "No Repeat"
 msgstr "Sem repetição"
 
-#. module: project_caldav
-#: view:project.task:0
-msgid "Exclude range"
-msgstr ""
-
-#. module: project_caldav
-#: selection:project.task,freq:0
-msgid "Minutes"
-msgstr "Minutos"
-
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
 msgid "Yearly"
 msgstr "Anualmente"
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: project_caldav
 #: field:project.task,tu:0
 msgid "Tue"
@@ -150,17 +145,17 @@ msgstr "Ter"
 msgid "Repeat Until"
 msgstr "Repetir até"
 
-#. module: project_caldav
-#: help:project.task,interval:0
-msgid "Repeat every x"
-msgstr "Repetir a cada x"
-
 #. module: project_caldav
 #: field:project.task,organizer:0
 #: field:project.task,organizer_id:0
 msgid "Organizer"
 msgstr ""
 
+#. module: project_caldav
+#: help:project.task,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
 #. module: project_caldav
 #: field:project.task,sa:0
 msgid "Sat"
@@ -206,11 +201,6 @@ msgstr ""
 msgid "Confidential"
 msgstr "Confidencial"
 
-#. module: project_caldav
-#: selection:project.task,freq:0
-msgid "Seconds"
-msgstr "Segundos"
-
 #. module: project_caldav
 #: selection:project.task,freq:0
 msgid "Hours"
@@ -231,6 +221,11 @@ msgstr "Julho"
 msgid "Thu"
 msgstr "Qui"
 
+#. module: project_caldav
+#: help:project.task,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
 msgid "Daily"
@@ -241,6 +236,11 @@ msgstr "Diariamente"
 msgid "Mark as"
 msgstr "Marcar como"
 
+#. module: project_caldav
+#: field:project.task,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: project_caldav
 #: help:project.task,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -252,7 +252,7 @@ msgid "First"
 msgstr "Primeiro"
 
 #. module: project_caldav
-#: code:addons/project_caldav/project_caldav.py:0
+#: code:addons/project_caldav/project_caldav.py:67
 #, python-format
 msgid "Tasks"
 msgstr "Tarefas"
@@ -283,14 +283,9 @@ msgid "CalDAV for task management"
 msgstr ""
 
 #. module: project_caldav
-#: view:project.task:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
-#. module: project_caldav
-#: help:project.task,count:0
-msgid "Repeat max that times"
-msgstr ""
+#: field:project.task,vtimezone:0
+msgid "Timezone"
+msgstr "Fuso horário"
 
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
@@ -298,7 +293,7 @@ msgid "Weekly"
 msgstr "Semanalmente"
 
 #. module: project_caldav
-#: view:project.task:0
+#: field:project.task,edit_all:0
 msgid "Edit All"
 msgstr ""
 
@@ -367,11 +362,6 @@ msgstr ""
 msgid "November"
 msgstr "Novembro"
 
-#. module: project_caldav
-#: field:project.task,count:0
-msgid "Count"
-msgstr ""
-
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "October"
@@ -392,6 +382,11 @@ msgstr "Meses"
 msgid "Wednesday"
 msgstr "Quarta-Feira"
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Repeat Times"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 msgid "To"
@@ -407,6 +402,11 @@ msgstr ""
 msgid "Frequency"
 msgstr "Frequência"
 
+#. module: project_caldav
+#: help:project.task,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 msgid "of"
@@ -417,6 +417,11 @@ msgstr "de"
 msgid "Busy"
 msgstr "Indisponível"
 
+#. module: project_caldav
+#: field:project.task,recurrency:0
+msgid "Recurrent"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 #: field:project.task,rrule_type:0
@@ -428,11 +433,6 @@ msgstr ""
 msgid "Thursday"
 msgstr "Quinta-Feira"
 
-#. module: project_caldav
-#: selection:project.task,rrule_type:0
-msgid "Custom"
-msgstr ""
-
 #. module: project_caldav
 #: field:project.task,exrule:0
 msgid "Exception Rule"
@@ -478,6 +478,11 @@ msgstr "Maio"
 msgid "Assign Task"
 msgstr ""
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Recurrency Rule"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "February"
@@ -549,3 +554,12 @@ msgstr "Sábado"
 #: selection:project.task,byday:0
 msgid "Fifth"
 msgstr ""
+
+#~ msgid "Minutes"
+#~ msgstr "Minutos"
+
+#~ msgid "Seconds"
+#~ msgstr "Segundos"
+
+#~ msgid "Repeat every x"
+#~ msgstr "Repetir a cada x"
diff --git a/addons/project_caldav/i18n/sv.po b/addons/project_caldav/i18n/sv.po
index e54f5b685db..6005dd90505 100644
--- a/addons/project_caldav/i18n/sv.po
+++ b/addons/project_caldav/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-12 09:16+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_caldav
@@ -34,6 +34,11 @@ msgstr "Ons"
 msgid "Monthly"
 msgstr ""
 
+#. module: project_caldav
+#: help:project.task,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,week_list:0
 msgid "Sunday"
@@ -90,11 +95,6 @@ msgstr "Fredag"
 msgid "All Day"
 msgstr "Hela dagen"
 
-#. module: project_caldav
-#: field:project.task,vtimezone:0
-msgid "Timezone"
-msgstr "Tidszon"
-
 #. module: project_caldav
 #: selection:project.task,show_as:0
 msgid "Free"
@@ -125,21 +125,16 @@ msgstr "Dagar"
 msgid "No Repeat"
 msgstr "Ingen repetition"
 
-#. module: project_caldav
-#: view:project.task:0
-msgid "Exclude range"
-msgstr ""
-
-#. module: project_caldav
-#: selection:project.task,freq:0
-msgid "Minutes"
-msgstr "Minuter"
-
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
 msgid "Yearly"
 msgstr "Årligen"
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Recurrency Option"
+msgstr ""
+
 #. module: project_caldav
 #: field:project.task,tu:0
 msgid "Tue"
@@ -150,17 +145,17 @@ msgstr "Tis"
 msgid "Repeat Until"
 msgstr "Repetera tills"
 
-#. module: project_caldav
-#: help:project.task,interval:0
-msgid "Repeat every x"
-msgstr "Repetera varje x"
-
 #. module: project_caldav
 #: field:project.task,organizer:0
 #: field:project.task,organizer_id:0
 msgid "Organizer"
 msgstr "Organisatör"
 
+#. module: project_caldav
+#: help:project.task,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
 #. module: project_caldav
 #: field:project.task,sa:0
 msgid "Sat"
@@ -206,11 +201,6 @@ msgstr "Alternativ"
 msgid "Confidential"
 msgstr "Konfidentiellt"
 
-#. module: project_caldav
-#: selection:project.task,freq:0
-msgid "Seconds"
-msgstr "Sekunder"
-
 #. module: project_caldav
 #: selection:project.task,freq:0
 msgid "Hours"
@@ -231,6 +221,11 @@ msgstr "Juli"
 msgid "Thu"
 msgstr "Tor"
 
+#. module: project_caldav
+#: help:project.task,count:0
+msgid "Repeat x times"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
 msgid "Daily"
@@ -241,6 +236,11 @@ msgstr "Dagligen"
 msgid "Mark as"
 msgstr "Markera som"
 
+#. module: project_caldav
+#: field:project.task,count:0
+msgid "Repeat"
+msgstr ""
+
 #. module: project_caldav
 #: help:project.task,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
@@ -252,7 +252,7 @@ msgid "First"
 msgstr ""
 
 #. module: project_caldav
-#: code:addons/project_caldav/project_caldav.py:0
+#: code:addons/project_caldav/project_caldav.py:67
 #, python-format
 msgid "Tasks"
 msgstr ""
@@ -283,14 +283,9 @@ msgid "CalDAV for task management"
 msgstr ""
 
 #. module: project_caldav
-#: view:project.task:0
-msgid "Custom Recurrency Rule"
-msgstr ""
-
-#. module: project_caldav
-#: help:project.task,count:0
-msgid "Repeat max that times"
-msgstr ""
+#: field:project.task,vtimezone:0
+msgid "Timezone"
+msgstr "Tidszon"
 
 #. module: project_caldav
 #: selection:project.task,rrule_type:0
@@ -298,7 +293,7 @@ msgid "Weekly"
 msgstr ""
 
 #. module: project_caldav
-#: view:project.task:0
+#: field:project.task,edit_all:0
 msgid "Edit All"
 msgstr "Editera alla"
 
@@ -367,11 +362,6 @@ msgstr ""
 msgid "November"
 msgstr "November"
 
-#. module: project_caldav
-#: field:project.task,count:0
-msgid "Count"
-msgstr ""
-
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "October"
@@ -392,6 +382,11 @@ msgstr "Månader"
 msgid "Wednesday"
 msgstr "Onsdag"
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Repeat Times"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 msgid "To"
@@ -407,6 +402,11 @@ msgstr ""
 msgid "Frequency"
 msgstr "Frekvens"
 
+#. module: project_caldav
+#: help:project.task,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 msgid "of"
@@ -417,6 +417,11 @@ msgstr "av"
 msgid "Busy"
 msgstr "Upptagen"
 
+#. module: project_caldav
+#: field:project.task,recurrency:0
+msgid "Recurrent"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 #: field:project.task,rrule_type:0
@@ -428,11 +433,6 @@ msgstr ""
 msgid "Thursday"
 msgstr "Torsdag"
 
-#. module: project_caldav
-#: selection:project.task,rrule_type:0
-msgid "Custom"
-msgstr "Anpassad"
-
 #. module: project_caldav
 #: field:project.task,exrule:0
 msgid "Exception Rule"
@@ -478,6 +478,11 @@ msgstr "Maj"
 msgid "Assign Task"
 msgstr ""
 
+#. module: project_caldav
+#: view:project.task:0
+msgid "Recurrency Rule"
+msgstr ""
+
 #. module: project_caldav
 #: selection:project.task,month_list:0
 msgid "February"
@@ -549,3 +554,15 @@ msgstr "Lördag"
 #: selection:project.task,byday:0
 msgid "Fifth"
 msgstr "Femte"
+
+#~ msgid "Minutes"
+#~ msgstr "Minuter"
+
+#~ msgid "Repeat every x"
+#~ msgstr "Repetera varje x"
+
+#~ msgid "Seconds"
+#~ msgstr "Sekunder"
+
+#~ msgid "Custom"
+#~ msgstr "Anpassad"
diff --git a/addons/project_caldav/project_caldav_view.xml b/addons/project_caldav/project_caldav_view.xml
index 0c072458acc..d27a4474fc9 100644
--- a/addons/project_caldav/project_caldav_view.xml
+++ b/addons/project_caldav/project_caldav_view.xml
@@ -80,45 +80,45 @@
             <field name="arch" type="xml">
                 <notebook colspan="4" position="inside">
                     <page string="Recurrency Option" attrs="{'invisible':[('recurrency','=',False)]}">
-	                    <group colspan="2" col="4" >
-	                         <field name="rrule_type" string="Recurrency" colspan="1" attrs="{'readonly':[('recurrent_uid','!=',False)]}"/>
-	                    </group>
-	                    <newline/>
-	                    <group col="4" colspan="6" name="rrule">
-	                        <separator string="Recurrency Rule" colspan="8"/>
-	                        <group col="6" colspan="4">
+                        <group colspan="2" col="4" >
+                             <field name="rrule_type" string="Recurrency" colspan="1" attrs="{'readonly':[('recurrent_uid','!=',False)]}"/>
+                        </group>
+                        <newline/>
+                        <group col="4" colspan="6" name="rrule">
+                            <separator string="Recurrency Rule" colspan="8"/>
+                            <group col="6" colspan="4">
                                 <field name="interval" string="Repeat Times" attrs="{'readonly': [('end_date','!=',False)]}"/>
                                 <field name="count" attrs="{'readonly': [('end_date','!=',False)]}"/>
                                 <field name="end_date" attrs="{'invisible': [('readonly','!=',False)]}"/>
-	                        </group>
-	                        <group col="14" colspan="4" name="Select weekdays" 
-	                                attrs="{'invisible' :[('rrule_type','not in', ['weekly','daily_working'])]}">
-		                        <field name="mo" colspan="1" />
-		                        <field name="tu" colspan="1" />
-		                        <field name="we" colspan="1" />
-		                        <field name="th" colspan="1" />
-		                        <newline/>
-		                        <field name="fr" colspan="1" />
-		                        <field name="sa" colspan="1"  attrs="{'invisible': [('rrule_type','=','daily_working')]}"/>
-		                        <field name="su" colspan="1"  attrs="{'invisible': [('rrule_type','=','daily_working')]}"/>
-		                        <newline />
-	                        </group>
-	                        <group col="10" colspan="4" attrs="{'invisible': [('rrule_type','!=','monthly'), ('rrule_type','!=','yearly')]}">
-	                            <group col="2" colspan="1">
-	                            <field name="select1" />
-	                            </group>
-	                            <group col="2" colspan="1" attrs="{'invisible' : [('select1','=','day')]}">
-	                            <field name="day" attrs="{'required' : [('select1','=','date')]}" />
-	                            </group>
-	                            <group col="3" colspan="1" attrs="{'invisible' : [('select1','=','date')]}">
-	                            <field name="byday" string="The" attrs="{'required' : [('select1','=','day')]}" />
-	                            <field name="week_list" nolabel="1" attrs="{'required' : [('select1','=','day')]}" />
-	                            </group>
-	                            <group col="1" colspan="1" attrs="{'invisible' : [('rrule_type','!=','yearly')]}">
-	                            <field name="month_list" string="of" colspan="1" attrs="{'required' : [('rrule_type','=','yearly')]}" />
-	                            </group>
-	                        </group>
-	                    </group>
+                            </group>
+                            <group col="14" colspan="4" name="Select weekdays" 
+                                    attrs="{'invisible' :[('rrule_type','not in', ['weekly','daily_working'])]}">
+                                <field name="mo" colspan="1" />
+                                <field name="tu" colspan="1" />
+                                <field name="we" colspan="1" />
+                                <field name="th" colspan="1" />
+                                <newline/>
+                                <field name="fr" colspan="1" />
+                                <field name="sa" colspan="1"  attrs="{'invisible': [('rrule_type','=','daily_working')]}"/>
+                                <field name="su" colspan="1"  attrs="{'invisible': [('rrule_type','=','daily_working')]}"/>
+                                <newline />
+                            </group>
+                            <group col="10" colspan="4" attrs="{'invisible': [('rrule_type','!=','monthly'), ('rrule_type','!=','yearly')]}">
+                                <group col="2" colspan="1">
+                                <field name="select1" />
+                                </group>
+                                <group col="2" colspan="1" attrs="{'invisible' : [('select1','=','day')]}">
+                                <field name="day" attrs="{'required' : [('select1','=','date')]}" />
+                                </group>
+                                <group col="3" colspan="1" attrs="{'invisible' : [('select1','=','date')]}">
+                                <field name="byday" string="The" attrs="{'required' : [('select1','=','day')]}" />
+                                <field name="week_list" nolabel="1" attrs="{'required' : [('select1','=','day')]}" />
+                                </group>
+                                <group col="1" colspan="1" attrs="{'invisible' : [('rrule_type','!=','yearly')]}">
+                                <field name="month_list" string="of" colspan="1" attrs="{'required' : [('rrule_type','=','yearly')]}" />
+                                </group>
+                            </group>
+                        </group>
                     </page>
                  </notebook>
             </field>
diff --git a/addons/project_gtd/i18n/ar.po b/addons/project_gtd/i18n/ar.po
index 33c61fb3279..9c7cc8f9763 100644
--- a/addons/project_gtd/i18n/ar.po
+++ b/addons/project_gtd/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr ""
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr ""
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/bg.po b/addons/project_gtd/i18n/bg.po
index db133712aee..3f4637b17de 100644
--- a/addons/project_gtd/i18n/bg.po
+++ b/addons/project_gtd/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 18:41+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr ""
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr ""
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/bs.po b/addons/project_gtd/i18n/bs.po
index 4ecf526e049..c754438ffbf 100644
--- a/addons/project_gtd/i18n/bs.po
+++ b/addons/project_gtd/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 15:38+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr "Greška !"
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr ""
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr "Sekvenca"
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr "Selekcija zadataka"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/ca.po b/addons/project_gtd/i18n/ca.po
index 13a0d00aa2f..42e7960499e 100644
--- a/addons/project_gtd/i18n/ca.po
+++ b/addons/project_gtd/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 15:34+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr "No existeix període de temps fill d'aquest!"
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr "Canvia al període de temps"
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr "Error!"
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr "Període de temps buit"
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr "Aconsegueix les coses acabades"
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr "Seqüència"
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr "Selecció de tasques"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/cs.po b/addons/project_gtd/i18n/cs.po
index dcd672cf24f..d0d54289d2e 100644
--- a/addons/project_gtd/i18n/cs.po
+++ b/addons/project_gtd/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 10:33+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr ""
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr ""
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/de.po b/addons/project_gtd/i18n/de.po
index 322dc2b2033..a1c497e8920 100644
--- a/addons/project_gtd/i18n/de.po
+++ b/addons/project_gtd/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:32+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -48,24 +48,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr "Bereinigung des Zeitfensters war erfolgreich"
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr "Kein Zeitrahmen"
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-"Bei der  \"Getting Things Done\" Methodik werden Zeitfenster definiert. "
-"Repräsentiert wird hierdurch eine definierte Zeitvorgabe, in die Sie Ihre "
-"Aufgaben zu Organisationszwecken einsortieren können."
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr "Zeitfenster"
@@ -104,7 +93,7 @@ msgid "Set to Timebox"
 msgstr "Zuweisen zu Zeitfenster"
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr "Fehler!"
@@ -125,6 +114,14 @@ msgstr "Abbrechen"
 msgid "Empty Timebox"
 msgstr "Leeres Zeitfenster"
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -244,7 +241,7 @@ msgid "_Ok"
 msgstr "OK"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr "Getting Things Done"
@@ -260,18 +257,6 @@ msgstr "Im Büro"
 msgid "Sequence"
 msgstr "Sequenzer"
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-"Kontexte werden im Rahmen der  \"Getting Things Done\" Methode verwendet. "
-"Hierdurch können Sie Ihre Aufgaben nach den Orten klassifizieren, an denen "
-"die jeweilige Aufgabe erledigt werden soll, z.B. Zu Hause, Im Büro oder "
-"Während Anreise."
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -289,7 +274,7 @@ msgid "Tasks selection"
 msgstr "Aufgabenauswahl"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr "Eingang"
@@ -309,6 +294,14 @@ msgstr "Der Kontext für den Ort, an dem die Aufgabe durchgeführt wird"
 msgid "Home"
 msgstr "Zu Hause"
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
@@ -457,5 +450,24 @@ msgstr "Vorherige"
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
+#~ msgid ""
+#~ "Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
+#~ "a period of time in order to categorize your tasks: today, this week, this "
+#~ "month, long term."
+#~ msgstr ""
+#~ "Bei der  \"Getting Things Done\" Methodik werden Zeitfenster definiert. "
+#~ "Repräsentiert wird hierdurch eine definierte Zeitvorgabe, in die Sie Ihre "
+#~ "Aufgaben zu Organisationszwecken einsortieren können."
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID sollte eindeutig sein !"
+
+#~ msgid ""
+#~ "Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+#~ "you to categorize your tasks according to the context in which they have to "
+#~ "be done: at office, at home, when I take my car, etc."
+#~ msgstr ""
+#~ "Kontexte werden im Rahmen der  \"Getting Things Done\" Methode verwendet. "
+#~ "Hierdurch können Sie Ihre Aufgaben nach den Orten klassifizieren, an denen "
+#~ "die jeweilige Aufgabe erledigt werden soll, z.B. Zu Hause, Im Büro oder "
+#~ "Während Anreise."
diff --git a/addons/project_gtd/i18n/el.po b/addons/project_gtd/i18n/el.po
index 234a7d4d948..43de21ff5e8 100644
--- a/addons/project_gtd/i18n/el.po
+++ b/addons/project_gtd/i18n/el.po
@@ -5,14 +5,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 14:44+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -49,21 +49,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -102,7 +94,7 @@ msgid "Set to Timebox"
 msgstr "Ορισμός ως Χρονοπλαίσιο"
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr "Σφάλμα !"
@@ -123,6 +115,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr "Άδειασμα Χρονοπλαισίου"
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -221,7 +221,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr "Getting Things Done"
@@ -237,14 +237,6 @@ msgstr ""
 msgid "Sequence"
 msgstr "Ιεράρχηση"
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -261,7 +253,7 @@ msgid "Tasks selection"
 msgstr "Επιλογή εργασιών"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -281,6 +273,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/es.po b/addons/project_gtd/i18n/es.po
index 189d4b61a43..31d72f723fa 100644
--- a/addons/project_gtd/i18n/es.po
+++ b/addons/project_gtd/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-29 12:45+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -51,24 +51,13 @@ msgstr ""
 "El proceso de periodos de tiempo vacíos se ha realizado corretamente."
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr "¡No existe período de tiempo hijo de éste!"
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-"Los periodos de tiempo se definen en la metodología \"Getting Things Done\". "
-"Se define un periodo de tiempo con el fin de clasificar sus tareas: hoy, "
-"esta semana, este mes, a largo plazo."
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr "GTD"
@@ -107,7 +96,7 @@ msgid "Set to Timebox"
 msgstr "Cambiar al periodo de tiempo"
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -128,6 +117,14 @@ msgstr "_Cancelar"
 msgid "Empty Timebox"
 msgstr "Periodo de tiempo vacío"
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -243,7 +240,7 @@ msgid "_Ok"
 msgstr "_Aceptar"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr "Conseguir las cosas terminadas (GTD)"
@@ -259,17 +256,6 @@ msgstr "Oficina"
 msgid "Sequence"
 msgstr "Secuencia"
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-"Los contextos se definen en la metodología \"Getting Things Done\". Le "
-"permite clasificar sus tareas según el contexto en el que deben llevarse a "
-"cabo: en la oficina, en casa, cuando voy en coche, etc."
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -287,7 +273,7 @@ msgid "Tasks selection"
 msgstr "Selección de tareas"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr "Bandeja de entrada"
@@ -307,6 +293,14 @@ msgstr "El lugar de contexto donde el usuario tiene que realizar la tarea."
 msgid "Home"
 msgstr "Casa"
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
@@ -913,3 +907,21 @@ msgstr "Anterior"
 
 #~ msgid "terp-gdu-smart-failing"
 #~ msgstr "terp-gdu-smart-failing"
+
+#~ msgid ""
+#~ "Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+#~ "you to categorize your tasks according to the context in which they have to "
+#~ "be done: at office, at home, when I take my car, etc."
+#~ msgstr ""
+#~ "Los contextos se definen en la metodología \"Getting Things Done\". Le "
+#~ "permite clasificar sus tareas según el contexto en el que deben llevarse a "
+#~ "cabo: en la oficina, en casa, cuando voy en coche, etc."
+
+#~ msgid ""
+#~ "Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
+#~ "a period of time in order to categorize your tasks: today, this week, this "
+#~ "month, long term."
+#~ msgstr ""
+#~ "Los periodos de tiempo se definen en la metodología \"Getting Things Done\". "
+#~ "Se define un periodo de tiempo con el fin de clasificar sus tareas: hoy, "
+#~ "esta semana, este mes, a largo plazo."
diff --git a/addons/project_gtd/i18n/es_AR.po b/addons/project_gtd/i18n/es_AR.po
index ce0f4777ba8..1647557d471 100644
--- a/addons/project_gtd/i18n/es_AR.po
+++ b/addons/project_gtd/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-23 18:33+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr "¡ No hay cronograma hijo para este !"
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr "Establecer como cronograma"
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr "Cronograma vacío"
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr "Terminando con las cosas (GTD)"
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr "Secuencia"
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr "Selección de tareas"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/es_EC.po b/addons/project_gtd/i18n/es_EC.po
index 3b9449bf761..5859c3120af 100644
--- a/addons/project_gtd/i18n/es_EC.po
+++ b/addons/project_gtd/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-19 00:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr "Cambiar al período de tiempo"
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr "Período de tiempo vacío"
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr "Conseguir las cosas terminadas"
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr "Secuencia"
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr "Selección de tareas"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/et.po b/addons/project_gtd/i18n/et.po
index e332f090529..35a7f3bfa98 100644
--- a/addons/project_gtd/i18n/et.po
+++ b/addons/project_gtd/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 19:27+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr "Määra ajalahtriks"
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr "Tühjenda ajalahter"
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr "Saa asjad tehtud"
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr "Järjekord"
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr "Ülesannete valik"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/fi.po b/addons/project_gtd/i18n/fi.po
index 78f4b068fb1..245c65f65af 100644
--- a/addons/project_gtd/i18n/fi.po
+++ b/addons/project_gtd/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 15:56+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -48,21 +48,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -101,7 +93,7 @@ msgid "Set to Timebox"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr "Virhe!"
@@ -122,6 +114,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -220,7 +220,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr "Saada asiat tehtyä"
@@ -236,14 +236,6 @@ msgstr ""
 msgid "Sequence"
 msgstr "Jakso"
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -260,7 +252,7 @@ msgid "Tasks selection"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -280,6 +272,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/fr.po b/addons/project_gtd/i18n/fr.po
index d21a0703014..60f184b43d6 100644
--- a/addons/project_gtd/i18n/fr.po
+++ b/addons/project_gtd/i18n/fr.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-04 09:51+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -48,21 +48,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr "Pas de TimeBox enfant pour celle ci !"
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -101,7 +93,7 @@ msgid "Set to Timebox"
 msgstr "Définir dans la timebox"
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr "Erreur !"
@@ -122,6 +114,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr "Feuille de temps vide"
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -220,7 +220,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr "Obtenir les choses terminés"
@@ -236,14 +236,6 @@ msgstr ""
 msgid "Sequence"
 msgstr "Séquence"
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -260,7 +252,7 @@ msgid "Tasks selection"
 msgstr "Sélection des tâches"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -280,6 +272,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/hr.po b/addons/project_gtd/i18n/hr.po
index c5312ea8641..89d477c384b 100644
--- a/addons/project_gtd/i18n/hr.po
+++ b/addons/project_gtd/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 14:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
@@ -48,21 +48,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -101,7 +93,7 @@ msgid "Set to Timebox"
 msgstr "Postavi na Timebox"
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr "Greška !"
@@ -122,6 +114,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr "Prazan Timebox"
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -220,7 +220,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr "Getting Things Done"
@@ -236,14 +236,6 @@ msgstr ""
 msgid "Sequence"
 msgstr "Redoslijed"
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -260,7 +252,7 @@ msgid "Tasks selection"
 msgstr "Odabir zadataka"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -280,6 +272,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/hu.po b/addons/project_gtd/i18n/hu.po
index 253bc1fb309..9c7cc8f9763 100644
--- a/addons/project_gtd/i18n/hu.po
+++ b/addons/project_gtd/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr ""
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr ""
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/id.po b/addons/project_gtd/i18n/id.po
index b188ee436f3..543d25333fd 100644
--- a/addons/project_gtd/i18n/id.po
+++ b/addons/project_gtd/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 13:54+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr ""
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr ""
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/it.po b/addons/project_gtd/i18n/it.po
index f3b08fda7e6..c28142321a3 100644
--- a/addons/project_gtd/i18n/it.po
+++ b/addons/project_gtd/i18n/it.po
@@ -6,25 +6,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2009-09-08 14:46+0000\n"
-"Last-Translator: Mario Riva - Domsense <mario.riva@domsense.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 17:53+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
 #: help:project.task,timebox_id:0
 msgid "Time-laps during which task has to be treated"
-msgstr ""
+msgstr "Lasso di tempo durante il quale l'attività deve essere trattata"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_gtd_timebox
 msgid "project.gtd.timebox"
-msgstr ""
+msgstr "project.gtd.timebox"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -47,29 +47,21 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
-msgstr ""
+msgstr "GTD (get things done)"
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_lt
 msgid "Long Term"
-msgstr ""
+msgstr "Lungo periodo"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_empty
@@ -79,7 +71,7 @@ msgstr ""
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_daily
 msgid "Today"
-msgstr ""
+msgstr "Oggi"
 
 #. module: project_gtd
 #: view:project.gtd.timebox:0
@@ -92,7 +84,7 @@ msgstr "Timebox"
 #. module: project_gtd
 #: model:ir.module.module,shortdesc:project_gtd.module_meta_information
 msgid "Getting Things Done - Time Management Module"
-msgstr ""
+msgstr "Getting Things Done - Modulo gestione tempo"
 
 #. module: project_gtd
 #: field:project.timebox.fill.plan,timebox_to_id:0
@@ -100,20 +92,20 @@ msgid "Set to Timebox"
 msgstr "Imposta a Timebox"
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Errore!"
 
 #. module: project_gtd
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Errore ! Non è possibile creare attività ricorsive."
 
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Annulla"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty
@@ -121,20 +113,28 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr "Timebox Vuoti"
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
-msgstr ""
+msgstr "Questa settimana"
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_monthly
 msgid "This Month"
-msgstr ""
+msgstr "Questo mese"
 
 #. module: project_gtd
 #: field:project.gtd.timebox,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "Icona"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_fill_plan
@@ -144,7 +144,7 @@ msgstr ""
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Attività"
 
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
@@ -154,7 +154,7 @@ msgstr ""
 #. module: project_gtd
 #: field:project.timebox.empty,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree
@@ -186,6 +186,25 @@ msgid ""
 "performing those tasks.\n"
 "    "
 msgstr ""
+"\n"
+"Questo modulo implementa tutti i concetti definiti dalla metodologia del "
+"Getting Things\n"
+"Done. Questa metodologia usata a livello mondiale è utilizzata per "
+"migliorare la gestione \n"
+"personale del tempo.\n"
+"\n"
+"Getting Things Done (comunemente abbreviata come GTD) è un metodo di "
+"gestione\n"
+"azioni creato da David Allen, e descritta in un libro omonimo.\n"
+"\n"
+"GTD si basa sul principio che una persona ha bisogno di spostare le attività "
+"al di fuori della mente per\n"
+"registrarle esternamente. In questo modo, la mente è libera dal lavoro di "
+"ricordare\n"
+"tutto quello che deve essere fatto, così può concentrarsi su come veramente "
+"eseguire\n"
+"queste attività.\n"
+"    "
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
@@ -211,23 +230,23 @@ msgstr "Contesto"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Next"
-msgstr ""
+msgstr "Prossimo"
 
 #. module: project_gtd
 #: view:project.timebox.empty:0
 msgid "_Ok"
-msgstr ""
+msgstr "_Ok"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
-msgstr ""
+msgstr "Getting Things Done"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_office
 msgid "Office"
-msgstr ""
+msgstr "Ufficio"
 
 #. module: project_gtd
 #: field:project.gtd.context,sequence:0
@@ -235,18 +254,11 @@ msgstr ""
 msgid "Sequence"
 msgstr "Sequenza"
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
+"Fornisce l'ordinamento quando viene visualizzata una lista di contesti"
 
 #. module: project_gtd
 #: view:project.gtd.timebox:0
@@ -259,10 +271,10 @@ msgid "Tasks selection"
 msgstr "Selezione Attività"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
-msgstr ""
+msgstr "Posta in arrivo"
 
 #. module: project_gtd
 #: field:project.timebox.fill.plan,timebox_id:0
@@ -279,10 +291,18 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
-msgstr ""
+msgstr "Precedente"
 
 #~ msgid "Visible Columns"
 #~ msgstr "Colonne visibili"
diff --git a/addons/project_gtd/i18n/ko.po b/addons/project_gtd/i18n/ko.po
index 9ea60f1ace5..320c0885768 100644
--- a/addons/project_gtd/i18n/ko.po
+++ b/addons/project_gtd/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 15:15+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -48,21 +48,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -101,7 +93,7 @@ msgid "Set to Timebox"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -122,6 +114,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -220,7 +220,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr ""
@@ -236,14 +236,6 @@ msgstr ""
 msgid "Sequence"
 msgstr ""
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -260,7 +252,7 @@ msgid "Tasks selection"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -280,6 +272,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/lt.po b/addons/project_gtd/i18n/lt.po
index 253bc1fb309..9c7cc8f9763 100644
--- a/addons/project_gtd/i18n/lt.po
+++ b/addons/project_gtd/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr ""
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr ""
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/lv.po b/addons/project_gtd/i18n/lv.po
index 162b5c40a2b..5ede266ed51 100644
--- a/addons/project_gtd/i18n/lv.po
+++ b/addons/project_gtd/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2011-01-01 22:09+0000\n"
-"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-02 08:16+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -48,21 +48,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr "Laika sprīža iztukšošanas process noslēdzies veiksmīgi."
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr "Šim laika sprīdima nav pakarātotā!"
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr "GTD"
@@ -101,7 +93,7 @@ msgid "Set to Timebox"
 msgstr "Iestatīt par laika sprīdi"
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr "Kļūda!"
@@ -122,6 +114,14 @@ msgstr "_Atcelt"
 msgid "Empty Timebox"
 msgstr "Iztīrīt laika sprīdi"
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -220,7 +220,7 @@ msgid "_Ok"
 msgstr "_Labi"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr "Getting Things Done"
@@ -236,14 +236,6 @@ msgstr "Birojs"
 msgid "Sequence"
 msgstr "Secība"
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -260,7 +252,7 @@ msgid "Tasks selection"
 msgstr "Uzdevumu izvēlēšanās"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr "Ienākošie"
@@ -280,6 +272,14 @@ msgstr "Konteksta vieta, kur lietotājam jātiek galā ar uzdevumu"
 msgid "Home"
 msgstr "Mājas"
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/nl.po b/addons/project_gtd/i18n/nl.po
index 4383c241011..be25e85a9e3 100644
--- a/addons/project_gtd/i18n/nl.po
+++ b/addons/project_gtd/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:24+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr "Zet op timebox"
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr "Lege timebox"
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr "Getting Things Done (dingen gedaan krijgen)"
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr "Reeks"
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr "Taakkeuze"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/nl_BE.po b/addons/project_gtd/i18n/nl_BE.po
index 67d2b5a7d54..1553a3c669b 100644
--- a/addons/project_gtd/i18n/nl_BE.po
+++ b/addons/project_gtd/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-24 15:45+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr ""
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr ""
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/pl.po b/addons/project_gtd/i18n/pl.po
index d0a2bf3264a..7c472a5cab5 100644
--- a/addons/project_gtd/i18n/pl.po
+++ b/addons/project_gtd/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:24+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr "GTD - planowanie osobiste"
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr "Numeracja"
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr "Wybór zadań"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/pt.po b/addons/project_gtd/i18n/pt.po
index 800d6db89db..a917948b4ea 100644
--- a/addons/project_gtd/i18n/pt.po
+++ b/addons/project_gtd/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 05:28+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr "Nenhuma timebox desdendente nesta !"
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr "Definir como timebox"
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr "Erro !"
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr "Timebox Vazia"
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr "Ter as Coisas Prontas"
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr "Sequência"
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr "Selecção de Tarefas"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/pt_BR.po b/addons/project_gtd/i18n/pt_BR.po
index 339bfcc68f4..1a886410cb8 100644
--- a/addons/project_gtd/i18n/pt_BR.po
+++ b/addons/project_gtd/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-25 19:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr "Definir um período"
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr "Erro!"
@@ -121,6 +113,14 @@ msgstr "_Cancelar"
 msgid "Empty Timebox"
 msgstr "Período vazio"
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr "_Ok"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr "Pegando coisas feitas(GTD)"
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr "Sequencia"
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr "Seleção de tarefas"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr "Início"
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/ro.po b/addons/project_gtd/i18n/ro.po
index 253bc1fb309..9c7cc8f9763 100644
--- a/addons/project_gtd/i18n/ro.po
+++ b/addons/project_gtd/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr ""
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr ""
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/ru.po b/addons/project_gtd/i18n/ru.po
index 223b9a77779..964a2658d0d 100644
--- a/addons/project_gtd/i18n/ru.po
+++ b/addons/project_gtd/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 10:34+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr "Для него нет подчиненного периода!"
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr "Установить период"
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr "Ошибка !"
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr "Пустой период"
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr "Разобраться с делами"
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr "Последовательность"
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr "Выбор заданий"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/sl.po b/addons/project_gtd/i18n/sl.po
index 87e59fbfa09..c33be7dec6b 100644
--- a/addons/project_gtd/i18n/sl.po
+++ b/addons/project_gtd/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 09:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr "Napaka!"
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr ""
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr "Zaporedje"
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/sq.po b/addons/project_gtd/i18n/sq.po
index 0f4f060fec8..33c37a147f7 100644
--- a/addons/project_gtd/i18n/sq.po
+++ b/addons/project_gtd/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 15:06+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:37+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -48,21 +48,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -101,7 +93,7 @@ msgid "Set to Timebox"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -122,6 +114,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -220,7 +220,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr ""
@@ -236,14 +236,6 @@ msgstr ""
 msgid "Sequence"
 msgstr ""
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -260,7 +252,7 @@ msgid "Tasks selection"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -280,6 +272,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/sv.po b/addons/project_gtd/i18n/sv.po
index 7bf5b9aa911..8e25980a675 100644
--- a/addons/project_gtd/i18n/sv.po
+++ b/addons/project_gtd/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-22 20:11+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr "No timebox child of this one !"
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr "Set to Timebox"
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr "Empty Timebox"
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr "Getting Things Done"
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr "Sequence"
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr "Tasks selection"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/tlh.po b/addons/project_gtd/i18n/tlh.po
index a07c01443f8..ec0f178829f 100644
--- a/addons/project_gtd/i18n/tlh.po
+++ b/addons/project_gtd/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr ""
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr ""
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/tr.po b/addons/project_gtd/i18n/tr.po
index cce613cc29c..8cd6cc9466a 100644
--- a/addons/project_gtd/i18n/tr.po
+++ b/addons/project_gtd/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:17+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr ""
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr "Sıra No"
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/uk.po b/addons/project_gtd/i18n/uk.po
index af64565a680..6f90ebbaa2c 100644
--- a/addons/project_gtd/i18n/uk.po
+++ b/addons/project_gtd/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 18:48+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr ""
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr ""
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/vi.po b/addons/project_gtd/i18n/vi.po
index f1a7abfb954..5cef74d4c6d 100644
--- a/addons/project_gtd/i18n/vi.po
+++ b/addons/project_gtd/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-19 20:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -48,21 +48,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr "GTD"
@@ -101,7 +93,7 @@ msgid "Set to Timebox"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr "Lỗi !"
@@ -122,6 +114,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -220,7 +220,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr ""
@@ -236,14 +236,6 @@ msgstr "Văn phòng"
 msgid "Sequence"
 msgstr ""
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -260,7 +252,7 @@ msgid "Tasks selection"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -280,6 +272,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/zh_CN.po b/addons/project_gtd/i18n/zh_CN.po
index 4f3a036bd42..a628a645fa2 100644
--- a/addons/project_gtd/i18n/zh_CN.po
+++ b/addons/project_gtd/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-10-30 12:19+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-02 15:56+0000\n"
+"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -29,7 +29,7 @@ msgstr "project.gtd.timebox"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Reactivate"
-msgstr ""
+msgstr "重新激活"
 
 #. module: project_gtd
 #: help:project.gtd.timebox,sequence:0
@@ -39,7 +39,7 @@ msgstr ""
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_travel
 msgid "Travel"
-msgstr ""
+msgstr "旅行"
 
 #. module: project_gtd
 #: view:project.timebox.empty:0
@@ -47,29 +47,21 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
-msgstr ""
+msgstr "GTD"
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_lt
 msgid "Long Term"
-msgstr ""
+msgstr "长期"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_empty
@@ -79,7 +71,7 @@ msgstr ""
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_daily
 msgid "Today"
-msgstr ""
+msgstr "今日"
 
 #. module: project_gtd
 #: view:project.gtd.timebox:0
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr "设为时间箱"
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr "错误！"
@@ -113,7 +105,7 @@ msgstr ""
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
 msgid "_Cancel"
-msgstr ""
+msgstr "取消(_C)"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty
@@ -121,20 +113,28 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr "空时间箱"
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
-msgstr ""
+msgstr "本周"
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_monthly
 msgid "This Month"
-msgstr ""
+msgstr "本月"
 
 #. module: project_gtd
 #: field:project.gtd.timebox,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "图标"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_fill_plan
@@ -144,7 +144,7 @@ msgstr ""
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "任务"
 
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
@@ -154,7 +154,7 @@ msgstr "加到时间箱"
 #. module: project_gtd
 #: field:project.timebox.empty,name:0
 msgid "Name"
-msgstr ""
+msgstr "名称"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree
@@ -165,7 +165,7 @@ msgstr "上下文"
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_car
 msgid "Car"
-msgstr ""
+msgstr "汽车"
 
 #. module: project_gtd
 #: model:ir.module.module,description:project_gtd.module_meta_information
@@ -211,15 +211,15 @@ msgstr "上下文"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Next"
-msgstr ""
+msgstr "下一项"
 
 #. module: project_gtd
 #: view:project.timebox.empty:0
 msgid "_Ok"
-msgstr ""
+msgstr "确定(_O)"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr "GTD"
@@ -227,7 +227,7 @@ msgstr "GTD"
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_office
 msgid "Office"
-msgstr ""
+msgstr "办公"
 
 #. module: project_gtd
 #: field:project.gtd.context,sequence:0
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr "序列"
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr "任务选择"
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_gtd/i18n/zh_TW.po b/addons/project_gtd/i18n/zh_TW.po
index 9257ed41223..cf58169e1a7 100644
--- a/addons/project_gtd/i18n/zh_TW.po
+++ b/addons/project_gtd/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-30 13:25+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
@@ -47,21 +47,13 @@ msgid "Timebox Empty Process Completed Successfully."
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "No timebox child of this one !"
 msgstr ""
 
 #. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
-msgid ""
-"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines "
-"a period of time in order to categorize your tasks: today, this week, this "
-"month, long term."
-msgstr ""
-
-#. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:112
 #, python-format
 msgid "GTD"
 msgstr ""
@@ -100,7 +92,7 @@ msgid "Set to Timebox"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/wizard/project_gtd_empty.py:0
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -121,6 +113,14 @@ msgstr ""
 msgid "Empty Timebox"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
@@ -219,7 +219,7 @@ msgid "_Ok"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:110
 #, python-format
 msgid "Getting Things Done"
 msgstr ""
@@ -235,14 +235,6 @@ msgstr ""
 msgid "Sequence"
 msgstr ""
 
-#. module: project_gtd
-#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
-msgid ""
-"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
-"you to categorize your tasks according to the context in which they have to "
-"be done: at office, at home, when I take my car, etc."
-msgstr ""
-
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
@@ -259,7 +251,7 @@ msgid "Tasks selection"
 msgstr ""
 
 #. module: project_gtd
-#: code:addons/project_gtd/project_gtd.py:0
+#: code:addons/project_gtd/project_gtd.py:111
 #, python-format
 msgid "Inbox"
 msgstr ""
@@ -279,6 +271,14 @@ msgstr ""
 msgid "Home"
 msgstr ""
 
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Previous"
diff --git a/addons/project_issue/i18n/de.po b/addons/project_issue/i18n/de.po
index c339a0a6d01..1de89e85b87 100644
--- a/addons/project_issue/i18n/de.po
+++ b/addons/project_issue/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:25+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_issue
@@ -86,7 +86,7 @@ msgid "Days to Open"
 msgstr "Tage bis Eröffnung"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:360
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -160,7 +160,7 @@ msgid "Cancelled"
 msgstr "Abgebrochen"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:360
 #, python-format
 msgid "Warning !"
 msgstr "Warnung !"
@@ -222,7 +222,7 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:464
 #, python-format
 msgid " (copy)"
 msgstr " (Kopie)"
@@ -232,21 +232,6 @@ msgstr " (Kopie)"
 msgid "Previous"
 msgstr "Vorheriges"
 
-#. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
-msgid ""
-"Issues such as system bugs, client complains, material breakdowns are "
-"collected here. You can define the stages assigned to the resolution of the "
-"issue on the project. (analysis, development, done) Using the mailgateway "
-"module, the issues can be integrated to an email address (example: "
-"support@mycompany.com)"
-msgstr ""
-"Probleme wie Softwarefehler, Beschwerden von Kunden, Materialfehler können "
-"hier zentral gesammelt werden. Sie können Bearbeitungsschritte für die "
-"Bearbeitung der Vorgänge zuweisen (Problemanalyse, Entwicklung, Abschluss "
-"des Vorgangs). Über das Mailgateway, können Sie Probleme fest mit einer "
-"Emailadresse verbinden (z.B. support@mycompany.com)."
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -447,7 +432,7 @@ msgstr ""
 "darzustellen."
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:283
 #, python-format
 msgid "Tasks"
 msgstr "Aufgaben"
@@ -490,7 +475,7 @@ msgid "project.issue.report"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:362
 #: view:project.issue:0
 #, python-format
 msgid "Escalate"
@@ -792,6 +777,15 @@ msgstr "Berechnet als:  Gearbeitete Zeit / Gesamtzeit"
 msgid "Current"
 msgstr "Aktuell"
 
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
+msgid ""
+"Issues such as system bugs, customer complaints, and material breakdowns are "
+"collected here. You can define the stages assigned when solving the project "
+"issue (analysis, development, done). With the mailgateway module, issues can "
+"be integrated through an email address (example: support@mycompany.com)"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Details"
@@ -881,7 +875,7 @@ msgid "February"
 msgstr "Februar"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:61
 #, python-format
 msgid "Issue '%s' has been opened."
 msgstr "Problem '%s' wurde eröffnet"
@@ -911,7 +905,7 @@ msgid "Month-1"
 msgstr "Monat -1"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:76
 #, python-format
 msgid "Issue '%s' has been closed."
 msgstr "Problem '%s' wurde beendet"
@@ -937,7 +931,7 @@ msgid "ID"
 msgstr "ID"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:377
 #, python-format
 msgid "No Title"
 msgstr ""
@@ -1116,6 +1110,19 @@ msgstr "Meine offenen Probleme nach Erstelldatum"
 #~ msgid "Todo"
 #~ msgstr "Offen"
 
+#~ msgid ""
+#~ "Issues such as system bugs, client complains, material breakdowns are "
+#~ "collected here. You can define the stages assigned to the resolution of the "
+#~ "issue on the project. (analysis, development, done) Using the mailgateway "
+#~ "module, the issues can be integrated to an email address (example: "
+#~ "support@mycompany.com)"
+#~ msgstr ""
+#~ "Probleme wie Softwarefehler, Beschwerden von Kunden, Materialfehler können "
+#~ "hier zentral gesammelt werden. Sie können Bearbeitungsschritte für die "
+#~ "Bearbeitung der Vorgänge zuweisen (Problemanalyse, Entwicklung, Abschluss "
+#~ "des Vorgangs). Über das Mailgateway, können Sie Probleme fest mit einer "
+#~ "Emailadresse verbinden (z.B. support@mycompany.com)."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
diff --git a/addons/project_issue/i18n/es.po b/addons/project_issue/i18n/es.po
index 852d9802d9e..2ccc01d714d 100644
--- a/addons/project_issue/i18n/es.po
+++ b/addons/project_issue/i18n/es.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:26+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_issue
@@ -88,7 +88,7 @@ msgid "Days to Open"
 msgstr "Días para abrir"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:360
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -159,7 +159,7 @@ msgid "Cancelled"
 msgstr "Cancelada"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:360
 #, python-format
 msgid "Warning !"
 msgstr "¡Aviso!"
@@ -214,7 +214,7 @@ msgid "Partner"
 msgstr "Empresa"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:464
 #, python-format
 msgid " (copy)"
 msgstr " (copia)"
@@ -224,16 +224,6 @@ msgstr " (copia)"
 msgid "Previous"
 msgstr "Anterior"
 
-#. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
-msgid ""
-"Issues such as system bugs, client complains, material breakdowns are "
-"collected here. You can define the stages assigned to the resolution of the "
-"issue on the project. (analysis, development, done) Using the mailgateway "
-"module, the issues can be integrated to an email address (example: "
-"support@mycompany.com)"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -426,7 +416,7 @@ msgid ""
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:283
 #, python-format
 msgid "Tasks"
 msgstr "Tareas"
@@ -469,7 +459,7 @@ msgid "project.issue.report"
 msgstr "proyecto.incidencia.informe"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:362
 #: view:project.issue:0
 #, python-format
 msgid "Escalate"
@@ -767,6 +757,15 @@ msgstr "Calculado como: Tiempo dedicado / Tiempo total."
 msgid "Current"
 msgstr "Actual"
 
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
+msgid ""
+"Issues such as system bugs, customer complaints, and material breakdowns are "
+"collected here. You can define the stages assigned when solving the project "
+"issue (analysis, development, done). With the mailgateway module, issues can "
+"be integrated through an email address (example: support@mycompany.com)"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Details"
@@ -848,7 +847,7 @@ msgid "February"
 msgstr "Febrero"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:61
 #, python-format
 msgid "Issue '%s' has been opened."
 msgstr "La incidencia '%s' ha sido abierta."
@@ -876,7 +875,7 @@ msgid "Month-1"
 msgstr "Mes-1"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:76
 #, python-format
 msgid "Issue '%s' has been closed."
 msgstr "La incidencia '%s' ha sido cerrada."
@@ -902,7 +901,7 @@ msgid "ID"
 msgstr "ID"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:377
 #, python-format
 msgid "No Title"
 msgstr "Sin título"
diff --git a/addons/project_issue/i18n/fr.po b/addons/project_issue/i18n/fr.po
index 8729c5540de..fe32da96ad6 100644
--- a/addons/project_issue/i18n/fr.po
+++ b/addons/project_issue/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-23 10:23+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 22:07+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_issue
@@ -45,7 +46,7 @@ msgstr ""
 #. module: project_issue
 #: field:project.issue.report,opening_date:0
 msgid "Date of Opening"
-msgstr ""
+msgstr "Date d'ouverture"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -85,7 +86,7 @@ msgid "Days to Open"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:360
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -123,7 +124,7 @@ msgstr "Tâche"
 #. module: project_issue
 #: view:board.board:0
 msgid "Issues By Stage"
-msgstr ""
+msgstr "Incidents par étapes"
 
 #. module: project_issue
 #: field:project.issue,partner_mobile:0
@@ -156,7 +157,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:360
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -211,7 +212,7 @@ msgid "Partner"
 msgstr "Partenaire"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:464
 #, python-format
 msgid " (copy)"
 msgstr " (copie)"
@@ -221,16 +222,6 @@ msgstr " (copie)"
 msgid "Previous"
 msgstr ""
 
-#. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
-msgid ""
-"Issues such as system bugs, client complains, material breakdowns are "
-"collected here. You can define the stages assigned to the resolution of the "
-"issue on the project. (analysis, development, done) Using the mailgateway "
-"module, the issues can be integrated to an email address (example: "
-"support@mycompany.com)"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -249,7 +240,7 @@ msgstr ""
 #. module: project_issue
 #: field:project.issue.version,name:0
 msgid "Version Number"
-msgstr ""
+msgstr "Numéro de la version"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -423,7 +414,7 @@ msgid ""
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:283
 #, python-format
 msgid "Tasks"
 msgstr ""
@@ -466,7 +457,7 @@ msgid "project.issue.report"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:362
 #: view:project.issue:0
 #, python-format
 msgid "Escalate"
@@ -761,6 +752,15 @@ msgstr ""
 msgid "Current"
 msgstr ""
 
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
+msgid ""
+"Issues such as system bugs, customer complaints, and material breakdowns are "
+"collected here. You can define the stages assigned when solving the project "
+"issue (analysis, development, done). With the mailgateway module, issues can "
+"be integrated through an email address (example: support@mycompany.com)"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Details"
@@ -842,7 +842,7 @@ msgid "February"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:61
 #, python-format
 msgid "Issue '%s' has been opened."
 msgstr ""
@@ -870,7 +870,7 @@ msgid "Month-1"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:76
 #, python-format
 msgid "Issue '%s' has been closed."
 msgstr ""
@@ -896,7 +896,7 @@ msgid "ID"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:377
 #, python-format
 msgid "No Title"
 msgstr ""
diff --git a/addons/project_issue/i18n/it.po b/addons/project_issue/i18n/it.po
new file mode 100644
index 00000000000..6220f7534ca
--- /dev/null
+++ b/addons/project_issue/i18n/it.po
@@ -0,0 +1,960 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 13:38+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project_issue
+#: field:project.issue.report,delay_open:0
+msgid "Avg. Delay to Open"
+msgstr "Ritardo medio di apertura"
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+msgid "Group By..."
+msgstr "Raggruppa per..."
+
+#. module: project_issue
+#: field:project.issue,working_hours_open:0
+msgid "Working Hours to Open the Issue"
+msgstr ""
+
+#. module: project_issue
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr ""
+"Errore! La data inizio del progetto deve essere antecedente alla data fine."
+
+#. module: project_issue
+#: field:project.issue,date_open:0
+msgid "Opened"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,opening_date:0
+msgid "Date of Opening"
+msgstr "Data di apertura"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: project_issue
+#: field:project.issue,progress:0
+msgid "Progress (%)"
+msgstr "Avanzamento (%)"
+
+#. module: project_issue
+#: field:project.issue,company_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: project_issue
+#: field:project.issue,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Close Working hours"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_issue_version
+msgid "project.issue.version"
+msgstr "project.issue.version"
+
+#. module: project_issue
+#: field:project.issue,day_open:0
+msgid "Days to Open"
+msgstr "Giorni per l'apertura"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:360
+#, python-format
+msgid ""
+"You cannot escalate this issue.\n"
+"The relevant Project has not configured the Escalation Project!"
+msgstr ""
+
+#. module: project_issue
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Date Closed"
+msgstr "Data chiusura"
+
+#. module: project_issue
+#: view:project.issue.report:0
+#: field:project.issue.report,day:0
+msgid "Day"
+msgstr "Giorno"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Add Internal Note"
+msgstr "Aggiungi nota interna"
+
+#. module: project_issue
+#: field:project.issue,task_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,task_id:0
+msgid "Task"
+msgstr "Attività"
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Issues By Stage"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,partner_mobile:0
+msgid "Mobile"
+msgstr "Cellulare"
+
+#. module: project_issue
+#: field:project.issue,message_ids:0
+msgid "Messages"
+msgstr "Messaggi"
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_project
+#: view:project.issue:0
+#: field:project.issue,project_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,project_id:0
+msgid "Project"
+msgstr "Progetto"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_view_my_open_project_issue_tree
+msgid "My Open Project issues"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,state:0
+#: selection:project.issue.report,state:0
+msgid "Cancelled"
+msgstr "Annullato"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:360
+#, python-format
+msgid "Warning !"
+msgstr "Attenzione!"
+
+#. module: project_issue
+#: field:project.issue.report,date_closed:0
+msgid "Date of Closing"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue Tracker Search"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,working_hours_open:0
+msgid "Avg. Working Hours to Open"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,date_action_next:0
+msgid "Next Action"
+msgstr "Prossima azione"
+
+#. module: project_issue
+#: help:project.project,project_escalation_id:0
+msgid ""
+"If any issue is escalated from the current Project, it will be listed under "
+"the project selected here."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Extra Info"
+msgstr "Informazioni aggiuntive"
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,partner_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:464
+#, python-format
+msgid " (copy)"
+msgstr " (copia)"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Previous"
+msgstr "Precedente"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Statistics"
+msgstr "Statistiche"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Convert To Task"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Issues Analysis"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.version,name:0
+msgid "Version Number"
+msgstr "Numero versione"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Next"
+msgstr "Prossimo"
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,priority:0
+#: view:project.issue.report:0
+#: field:project.issue.report,priority:0
+msgid "Priority"
+msgstr "Priorità"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Send New Email"
+msgstr "Invia nuova email"
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,version_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,version_id:0
+msgid "Version"
+msgstr "Versione"
+
+#. module: project_issue
+#: model:ir.module.module,shortdesc:project_issue.module_meta_information
+msgid "Issue Management in Project Management"
+msgstr ""
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Pending Issues"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Open Working Hours"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
+msgid "Issue Categories"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: project_issue
+#: field:project.issue,canal_id:0
+#: field:project.issue.report,canal_id:0
+msgid "Channel"
+msgstr "Canale"
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Lowest"
+msgstr "Minore"
+
+#. module: project_issue
+#: field:project.issue,create_date:0
+#: field:project.issue.report,creation_date:0
+msgid "Creation Date"
+msgstr "Data creazione"
+
+#. module: project_issue
+#: field:project.issue,partner_phone:0
+msgid "Phone"
+msgstr "Telefono"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Reset to Draft"
+msgstr "Reimposta a Bozza"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Today"
+msgstr "Oggi"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.open_board_project_issue
+#: model:ir.ui.menu,name:project_issue.menu_deshboard_project_issue
+msgid "Project Issue Dashboard"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+msgid "Done"
+msgstr "Completato"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "July"
+msgstr "Luglio"
+
+#. module: project_issue
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
+msgid "Categories"
+msgstr "Categorie"
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+#: field:project.issue.report,type_id:0
+msgid "Stage"
+msgstr "Fase"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "History Information"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_view_current_project_issue_tree
+#: model:ir.actions.act_window,name:project_issue.action_view_pending_project_issue_tree
+msgid "Project issues"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.project_issue_version_action
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act
+msgid "Versions"
+msgstr "Versioni"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "My Open Project Issue"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree
+msgid "My Project Issues"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Contact"
+msgstr ""
+
+#. module: project_issue
+#: view:board.board:0
+msgid "My Board"
+msgstr "La Mia Board"
+
+#. module: project_issue
+#: view:board.board:0
+msgid "My Issues"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,canal_id:0
+msgid ""
+"The channels represent the different communication modes available with the "
+"customer. With each commercial opportunity, you can indicate the canall "
+"which is this opportunity source."
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_version_action
+msgid ""
+"You can use the issues tracker in OpenERP to handle bugs in the software "
+"development project, to handle claims in after-sales services, etc. Define "
+"here the different versions of your products on which you can work on issues."
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:283
+#, python-format
+msgid "Tasks"
+msgstr "Attività"
+
+#. module: project_issue
+#: field:project.issue.report,nbr:0
+msgid "# of Issues"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "September"
+msgstr "Settembre"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "December"
+msgstr "Dicembre"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue Tracker Tree"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,assigned_to:0
+msgid "This is the current user to whom the related task have been assigned"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+#: field:project.issue.report,month:0
+msgid "Month"
+msgstr "Mese"
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_issue_report
+msgid "project.issue.report"
+msgstr "project.issue.report"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:362
+#: view:project.issue:0
+#, python-format
+msgid "Escalate"
+msgstr ""
+
+#. module: project_issue
+#: model:crm.case.categ,name:project_issue.feature_request_categ
+msgid "Feature Requests"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.module.module,description:project_issue.module_meta_information
+msgid ""
+"\n"
+"        This module provide Issues/Bugs Management in Project\n"
+"    "
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,categ_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,categ_id:0
+msgid "Category"
+msgstr "Categoria"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "#Number of Project Issues"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,state:0
+#: selection:project.issue.report,state:0
+msgid "Draft"
+msgstr "Bozza"
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Low"
+msgstr "Basso"
+
+#. module: project_issue
+#: field:project.issue,date_closed:0
+#: selection:project.issue,state:0
+#: selection:project.issue.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,delay_close:0
+msgid "Avg. Delay to Close"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: selection:project.issue,state:0
+#: view:project.issue.report:0
+#: selection:project.issue.report,state:0
+msgid "Pending"
+msgstr "In sospeso"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Status"
+msgstr "Stato"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "#Project Issues"
+msgstr ""
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Current Issues"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Normal"
+msgstr "Normale"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Global CC"
+msgstr "CC globale"
+
+#. module: project_issue
+#: view:project.issue:0
+#: selection:project.issue,state:0
+msgid "To Do"
+msgstr "Da fare"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "June"
+msgstr "Giugno"
+
+#. module: project_issue
+#: field:project.issue,day_close:0
+msgid "Days to Close"
+msgstr "Giorni per la chiusura"
+
+#. module: project_issue
+#: field:project.issue,active:0
+#: field:project.issue.version,active:0
+msgid "Active"
+msgstr "Attivo"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "November"
+msgstr "Novembre"
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+msgid "Extended Filters..."
+msgstr "Filtri estesi..."
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Search"
+msgstr "Cerca"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "Ottobre"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "January"
+msgstr "Gennaio"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature Tracker Tree"
+msgstr ""
+
+#. module: project_issue
+#: model:crm.case.categ,name:project_issue.bug_categ
+msgid "Bugs"
+msgstr "Errori"
+
+#. module: project_issue
+#: view:board.board:0
+msgid "Issues By State"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: project_issue
+#: field:project.issue,partner_address_id:0
+msgid "Partner Contact"
+msgstr "Contatto del partner"
+
+#. module: project_issue
+#: field:project.issue,type_id:0
+msgid "Resolution"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "History"
+msgstr "Storico"
+
+#. module: project_issue
+#: field:project.issue,assigned_to:0
+#: view:project.issue.report:0
+#: field:project.issue.report,assigned_to:0
+msgid "Assigned to"
+msgstr "Assegnato a"
+
+#. module: project_issue
+#: field:project.project,reply_to:0
+msgid "Reply-To Email Address"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Highest"
+msgstr "Massimo"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Attachments"
+msgstr "Allegati"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue Tracker Form"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,state:0
+#: view:project.issue.report:0
+#: field:project.issue.report,state:0
+msgid "State"
+msgstr "Stato"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "General"
+msgstr "Generale"
+
+#. module: project_issue
+#: view:project.issue.version:0
+msgid "Issue Version"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Communication"
+msgstr "Comunicazione"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Close"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: selection:project.issue.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.act_project_project_2_project_issue_all
+#: model:ir.actions.act_window,name:project_issue.project_issue_categ_act0
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_track
+#: view:project.issue:0
+msgid "Issues"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_stage
+#: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_state
+#: model:ir.model,name:project_issue.model_project_issue
+#: model:ir.ui.menu,name:project_issue.menu_project_confi
+#: view:project.issue.report:0
+msgid "Project Issue"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,user_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,user_id:0
+msgid "Responsible"
+msgstr "Responsabile"
+
+#. module: project_issue
+#: help:project.issue,progress:0
+msgid "Computed as: Time Spent / Total Time."
+msgstr "Calcolato come: Tempo impiegato / Tempo totale."
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+msgid "Current"
+msgstr "Attuale"
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
+msgid ""
+"Issues such as system bugs, customer complaints, and material breakdowns are "
+"collected here. You can define the stages assigned when solving the project "
+"issue (analysis, development, done). With the mailgateway module, issues can "
+"be integrated through an email address (example: support@mycompany.com)"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Details"
+msgstr "Dettagli"
+
+#. module: project_issue
+#: help:project.issue,email_from:0
+msgid "These people will receive email."
+msgstr "Queste persone riceveranno email."
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Reply"
+msgstr "Rispondi"
+
+#. module: project_issue
+#: field:project.issue,name:0
+msgid "Issue"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature Tracker Search"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,description:0
+msgid "Description"
+msgstr "Descrizione"
+
+#. module: project_issue
+#: field:project.issue,section_id:0
+msgid "Sales Team"
+msgstr "Team di vendita"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "May"
+msgstr "Maggio"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_project_issue_report
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree
+msgid "Issue Analysis"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Sale Team    "
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+#: field:project.issue.report,email:0
+msgid "# Emails"
+msgstr "# Email"
+
+#. module: project_issue
+#: field:project.issue,partner_name:0
+msgid "Employee's Name"
+msgstr "Nome dell'impiegato"
+
+#. module: project_issue
+#: help:project.issue,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+"Lo stato è impostato a \"Bozza\", quando il caso è creato.                   "
+"           \n"
+"Se il caso è in corso lo stato è impostato su \"Aperto\".                    "
+"          \n"
+"Quando il caso è finito, lo stato è impostato su \"Completato\".             "
+"                 \n"
+"Se il caso necessita di essere revisionato allora lo stato è impostato su "
+"\"In sospeso\"."
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "February"
+msgstr "Febbraio"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:61
+#, python-format
+msgid "Issue '%s' has been opened."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature description"
+msgstr ""
+
+#. module: project_issue
+#: field:project.project,project_escalation_id:0
+msgid "Project Escalation"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                             Define "
+"Responsible user and Email account for mail gateway."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Month-1"
+msgstr "Mese 1"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:76
+#, python-format
+msgid "Issue '%s' has been closed."
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "April"
+msgstr "Aprile"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "References"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,working_hours_close:0
+msgid "Working Hours to Close the Issue"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:377
+#, python-format
+msgid "No Title"
+msgstr "Nessun titolo"
+
+#. module: project_issue
+#: help:project.issue.report,delay_close:0
+#: help:project.issue.report,delay_open:0
+msgid "Number of Days to close the project issue"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+#: field:project.issue.report,section_id:0
+msgid "Sale Team"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,working_hours_close:0
+msgid "Avg. Working Hours to Close"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "High"
+msgstr "Alto"
+
+#. module: project_issue
+#: field:project.issue,date_deadline:0
+msgid "Deadline"
+msgstr "Scadenza"
+
+#. module: project_issue
+#: field:project.issue,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+#: field:project.issue.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: project_issue
+#: view:board.board:0
+msgid "My Open Issues by Creation Date"
+msgstr ""
diff --git a/addons/project_issue/i18n/lv.po b/addons/project_issue/i18n/lv.po
index e1058f16d04..89602dc8f87 100644
--- a/addons/project_issue/i18n/lv.po
+++ b/addons/project_issue/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:59+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_issue
@@ -86,7 +86,7 @@ msgid "Days to Open"
 msgstr "Dienas līdz Atvēršanai"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:360
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -157,7 +157,7 @@ msgid "Cancelled"
 msgstr "Atcelts"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:360
 #, python-format
 msgid "Warning !"
 msgstr "Uzmanību!"
@@ -212,7 +212,7 @@ msgid "Partner"
 msgstr "Partneris"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:464
 #, python-format
 msgid " (copy)"
 msgstr " (kopija)"
@@ -222,16 +222,6 @@ msgstr " (kopija)"
 msgid "Previous"
 msgstr "Iepriekšējais"
 
-#. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
-msgid ""
-"Issues such as system bugs, client complains, material breakdowns are "
-"collected here. You can define the stages assigned to the resolution of the "
-"issue on the project. (analysis, development, done) Using the mailgateway "
-"module, the issues can be integrated to an email address (example: "
-"support@mycompany.com)"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -424,7 +414,7 @@ msgid ""
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:283
 #, python-format
 msgid "Tasks"
 msgstr "Uzdevumi"
@@ -467,7 +457,7 @@ msgid "project.issue.report"
 msgstr "project.issue.report"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:362
 #: view:project.issue:0
 #, python-format
 msgid "Escalate"
@@ -762,6 +752,15 @@ msgstr "Aprēķināts kā: Patērētais Laiks / Kopējo Laiku."
 msgid "Current"
 msgstr "Pašreizējs"
 
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
+msgid ""
+"Issues such as system bugs, customer complaints, and material breakdowns are "
+"collected here. You can define the stages assigned when solving the project "
+"issue (analysis, development, done). With the mailgateway module, issues can "
+"be integrated through an email address (example: support@mycompany.com)"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Details"
@@ -843,7 +842,7 @@ msgid "February"
 msgstr "Februāris"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:61
 #, python-format
 msgid "Issue '%s' has been opened."
 msgstr "Incidents '%s' ir uzsākts"
@@ -871,7 +870,7 @@ msgid "Month-1"
 msgstr "Mēnesis-1"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:76
 #, python-format
 msgid "Issue '%s' has been closed."
 msgstr "Incidents '%s' ir pabeigts"
@@ -897,7 +896,7 @@ msgid "ID"
 msgstr "ID"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:377
 #, python-format
 msgid "No Title"
 msgstr "Nav virsraksta"
diff --git a/addons/project_issue/i18n/nl.po b/addons/project_issue/i18n/nl.po
index 0ada9dfe5d2..1736f113f75 100644
--- a/addons/project_issue/i18n/nl.po
+++ b/addons/project_issue/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-27 09:35+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_issue
@@ -86,7 +86,7 @@ msgid "Days to Open"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:360
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -157,7 +157,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:360
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -212,7 +212,7 @@ msgid "Partner"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:464
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -222,16 +222,6 @@ msgstr ""
 msgid "Previous"
 msgstr ""
 
-#. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
-msgid ""
-"Issues such as system bugs, client complains, material breakdowns are "
-"collected here. You can define the stages assigned to the resolution of the "
-"issue on the project. (analysis, development, done) Using the mailgateway "
-"module, the issues can be integrated to an email address (example: "
-"support@mycompany.com)"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -424,7 +414,7 @@ msgid ""
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:283
 #, python-format
 msgid "Tasks"
 msgstr ""
@@ -467,7 +457,7 @@ msgid "project.issue.report"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:362
 #: view:project.issue:0
 #, python-format
 msgid "Escalate"
@@ -762,6 +752,15 @@ msgstr ""
 msgid "Current"
 msgstr ""
 
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
+msgid ""
+"Issues such as system bugs, customer complaints, and material breakdowns are "
+"collected here. You can define the stages assigned when solving the project "
+"issue (analysis, development, done). With the mailgateway module, issues can "
+"be integrated through an email address (example: support@mycompany.com)"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Details"
@@ -843,7 +842,7 @@ msgid "February"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:61
 #, python-format
 msgid "Issue '%s' has been opened."
 msgstr ""
@@ -871,7 +870,7 @@ msgid "Month-1"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:76
 #, python-format
 msgid "Issue '%s' has been closed."
 msgstr ""
@@ -897,7 +896,7 @@ msgid "ID"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:377
 #, python-format
 msgid "No Title"
 msgstr ""
diff --git a/addons/project_issue/i18n/pl.po b/addons/project_issue/i18n/pl.po
index f7a105e5adf..fd4c75e6113 100644
--- a/addons/project_issue/i18n/pl.po
+++ b/addons/project_issue/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 11:33+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_issue
@@ -86,7 +86,7 @@ msgid "Days to Open"
 msgstr "Dni do otwarcia"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:360
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -159,7 +159,7 @@ msgid "Cancelled"
 msgstr "Anulowano"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:360
 #, python-format
 msgid "Warning !"
 msgstr "Ostrzeżenie !"
@@ -216,7 +216,7 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:464
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -226,16 +226,6 @@ msgstr ""
 msgid "Previous"
 msgstr ""
 
-#. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
-msgid ""
-"Issues such as system bugs, client complains, material breakdowns are "
-"collected here. You can define the stages assigned to the resolution of the "
-"issue on the project. (analysis, development, done) Using the mailgateway "
-"module, the issues can be integrated to an email address (example: "
-"support@mycompany.com)"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -430,7 +420,7 @@ msgid ""
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:283
 #, python-format
 msgid "Tasks"
 msgstr "Zadania"
@@ -473,7 +463,7 @@ msgid "project.issue.report"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:362
 #: view:project.issue:0
 #, python-format
 msgid "Escalate"
@@ -771,6 +761,15 @@ msgstr ""
 msgid "Current"
 msgstr "Bieżące"
 
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
+msgid ""
+"Issues such as system bugs, customer complaints, and material breakdowns are "
+"collected here. You can define the stages assigned when solving the project "
+"issue (analysis, development, done). With the mailgateway module, issues can "
+"be integrated through an email address (example: support@mycompany.com)"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Details"
@@ -859,7 +858,7 @@ msgid "February"
 msgstr "Luty"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:61
 #, python-format
 msgid "Issue '%s' has been opened."
 msgstr ""
@@ -887,7 +886,7 @@ msgid "Month-1"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:76
 #, python-format
 msgid "Issue '%s' has been closed."
 msgstr ""
@@ -913,7 +912,7 @@ msgid "ID"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:377
 #, python-format
 msgid "No Title"
 msgstr ""
diff --git a/addons/project_issue/i18n/pt.po b/addons/project_issue/i18n/pt.po
index be1543bb22f..5ea695e50da 100644
--- a/addons/project_issue/i18n/pt.po
+++ b/addons/project_issue/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-11 14:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_issue
@@ -86,7 +86,7 @@ msgid "Days to Open"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:360
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -157,7 +157,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:360
 #, python-format
 msgid "Warning !"
 msgstr "Aviso!"
@@ -212,7 +212,7 @@ msgid "Partner"
 msgstr "Parceiro"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:464
 #, python-format
 msgid " (copy)"
 msgstr " (cópia)"
@@ -222,16 +222,6 @@ msgstr " (cópia)"
 msgid "Previous"
 msgstr ""
 
-#. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
-msgid ""
-"Issues such as system bugs, client complains, material breakdowns are "
-"collected here. You can define the stages assigned to the resolution of the "
-"issue on the project. (analysis, development, done) Using the mailgateway "
-"module, the issues can be integrated to an email address (example: "
-"support@mycompany.com)"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -424,7 +414,7 @@ msgid ""
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:283
 #, python-format
 msgid "Tasks"
 msgstr "Tarefas"
@@ -467,7 +457,7 @@ msgid "project.issue.report"
 msgstr "project.issue.report"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:362
 #: view:project.issue:0
 #, python-format
 msgid "Escalate"
@@ -762,6 +752,15 @@ msgstr ""
 msgid "Current"
 msgstr "Atual"
 
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
+msgid ""
+"Issues such as system bugs, customer complaints, and material breakdowns are "
+"collected here. You can define the stages assigned when solving the project "
+"issue (analysis, development, done). With the mailgateway module, issues can "
+"be integrated through an email address (example: support@mycompany.com)"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Details"
@@ -843,7 +842,7 @@ msgid "February"
 msgstr "Fevereiro"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:61
 #, python-format
 msgid "Issue '%s' has been opened."
 msgstr ""
@@ -871,7 +870,7 @@ msgid "Month-1"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:76
 #, python-format
 msgid "Issue '%s' has been closed."
 msgstr ""
@@ -897,7 +896,7 @@ msgid "ID"
 msgstr "ID"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:0
+#: code:addons/project_issue/project_issue.py:377
 #, python-format
 msgid "No Title"
 msgstr "Sem título"
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index b40d0f42335..0c63698b209 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -333,7 +333,7 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="project.edit_project"/>
             <field name="arch" type="xml">
-                <field name="priority" position="before">
+                <field name="priority" position="after">
                     <field name="resource_calendar_id"/>
                 </field>
 
diff --git a/addons/project_issue_sheet/i18n/de.po b/addons/project_issue_sheet/i18n/de.po
index cacb6193aef..aa4e138bf04 100644
--- a/addons/project_issue_sheet/i18n/de.po
+++ b/addons/project_issue_sheet/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-02 07:24+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_issue_sheet
diff --git a/addons/project_issue_sheet/i18n/es.po b/addons/project_issue_sheet/i18n/es.po
index 35a84f00278..3cbf7b2dc00 100644
--- a/addons/project_issue_sheet/i18n/es.po
+++ b/addons/project_issue_sheet/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 07:37+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_issue_sheet
diff --git a/addons/project_issue_sheet/i18n/fr.po b/addons/project_issue_sheet/i18n/fr.po
index c6a461a8055..82ed92cab80 100644
--- a/addons/project_issue_sheet/i18n/fr.po
+++ b/addons/project_issue_sheet/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-31 11:01+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 14:49+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_issue_sheet
@@ -57,7 +57,7 @@ msgstr "Compte Analytique"
 #. module: project_issue_sheet
 #: view:project.issue:0
 msgid "Worklogs"
-msgstr ""
+msgstr "Historiques de travail"
 
 #. module: project_issue_sheet
 #: field:account.analytic.line,create_date:0
diff --git a/addons/project_issue_sheet/i18n/it.po b/addons/project_issue_sheet/i18n/it.po
new file mode 100644
index 00000000000..a0d0b4a0f13
--- /dev/null
+++ b/addons/project_issue_sheet/i18n/it.po
@@ -0,0 +1,82 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 19:42+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project_issue_sheet
+#: model:ir.module.module,description:project_issue_sheet.module_meta_information
+msgid ""
+"\n"
+"                    This module adds the Timesheet support for the "
+"Issues/Bugs Management in Project\n"
+"                "
+msgstr ""
+"\n"
+"                    Questo modulo aggiunge il supporto timesheet per la "
+"gestione problemi / bug nel progetto\n"
+"                "
+
+#. module: project_issue_sheet
+#: model:ir.model,name:project_issue_sheet.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Linea conto analitico"
+
+#. module: project_issue_sheet
+#: model:ir.model,name:project_issue_sheet.model_project_issue
+msgid "Project Issue"
+msgstr "Problema di progetto"
+
+#. module: project_issue_sheet
+#: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Linea del Timesheet"
+
+#. module: project_issue_sheet
+#: view:project.issue:0
+msgid "Timesheet"
+msgstr "Timesheet"
+
+#. module: project_issue_sheet
+#: field:project.issue,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "Conto Analitico"
+
+#. module: project_issue_sheet
+#: view:project.issue:0
+msgid "Worklogs"
+msgstr ""
+
+#. module: project_issue_sheet
+#: field:account.analytic.line,create_date:0
+msgid "Create Date"
+msgstr "Data creazione"
+
+#. module: project_issue_sheet
+#: field:project.issue,timesheet_ids:0
+msgid "Timesheets"
+msgstr "Timesheet"
+
+#. module: project_issue_sheet
+#: model:ir.module.module,shortdesc:project_issue_sheet.module_meta_information
+msgid "Add the Timesheet support for Issue Management in Project Management"
+msgstr ""
+"Aggiunge il supporto timesheet per gestione problemi nella gestione progetto"
+
+#. module: project_issue_sheet
+#: field:hr.analytic.timesheet,issue_id:0
+msgid "Issue"
+msgstr "Problema"
diff --git a/addons/project_issue_sheet/i18n/lv.po b/addons/project_issue_sheet/i18n/lv.po
index 2b2da0f8ca3..56eacc1fdd0 100644
--- a/addons/project_issue_sheet/i18n/lv.po
+++ b/addons/project_issue_sheet/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_issue_sheet
diff --git a/addons/project_issue_sheet/i18n/mn.po b/addons/project_issue_sheet/i18n/mn.po
index de3536ee698..b652a7c6805 100644
--- a/addons/project_issue_sheet/i18n/mn.po
+++ b/addons/project_issue_sheet/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 13:52+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_issue_sheet
diff --git a/addons/project_issue_sheet/i18n/pl.po b/addons/project_issue_sheet/i18n/pl.po
index 16f66171656..f84ce3bf5e0 100644
--- a/addons/project_issue_sheet/i18n/pl.po
+++ b/addons/project_issue_sheet/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-08 07:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_issue_sheet
diff --git a/addons/project_issue_sheet/i18n/pt.po b/addons/project_issue_sheet/i18n/pt.po
index 661ce08f0ed..2e207c98707 100644
--- a/addons/project_issue_sheet/i18n/pt.po
+++ b/addons/project_issue_sheet/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 09:52+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_issue_sheet
diff --git a/addons/project_long_term/__openerp__.py b/addons/project_long_term/__openerp__.py
index 0d03b5f7315..25d06e3efe1 100644
--- a/addons/project_long_term/__openerp__.py
+++ b/addons/project_long_term/__openerp__.py
@@ -40,9 +40,15 @@ Features.
     "init_xml": [],
     "demo_xml": ["project_long_term_demo.xml"],
     "test": [
+          'test/project_schedule_consecutive_day.yml',  
+          'test/project_schedule_without_wroking_hour.yml',
           'test/schedule_project_phases.yml',
+          'test/phase_constraint.yml',        
+          'test/test_schedule_phases_case2.yml',
+          'test/test_schedule_phases_case1.yml',
           'test/schedule_project_tasks.yml',
-          'test/schedule_phase_tasks.yml'
+          'test/schedule_phase_tasks.yml',
+          'test/test_schedule_tasks_case1.yml'
     ],
     "update_xml": [
         "security/ir.model.access.csv",
diff --git a/addons/project_long_term/i18n/de.po b/addons/project_long_term/i18n/de.po
index 9c4a72f7a7c..0d489ba8fbd 100644
--- a/addons/project_long_term/i18n/de.po
+++ b/addons/project_long_term/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 14:22+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_long_term
@@ -59,6 +59,11 @@ msgstr "Fehler ! Projekt Beginn muss vor dem Ende Datum liegen."
 msgid "Resources Allocation"
 msgstr "Ressourcenaufteilung"
 
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Displaying settings"
+msgstr ""
+
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
 msgid "Schedule"
@@ -125,7 +130,7 @@ msgid "Error! You cannot assign escalation to the same project!"
 msgstr "Fehler ! Sie können keine Eskalation in dasselbe Projekt vornehmen!"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:130
 #, python-format
 msgid "Day"
 msgstr "Tag"
@@ -151,6 +156,20 @@ msgstr "Vorherige Phase"
 msgid "UoM (Unit of Measure) is the unit of measurement for Duration"
 msgstr "ME (Mengeneinheit) entspr. Einheit für die Dauer"
 
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:489
+#, python-format
+msgid ""
+"Resources should be allocated to your phases and Members should be assigned "
+"to your Project!"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,date_end:0
+msgid ""
+" It's computed by the scheduler according to the start date and the duration."
+msgstr ""
+
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_project
 #: field:project.compute.phases,project_id:0
@@ -164,7 +183,7 @@ msgid "Project"
 msgstr "Projekt"
 
 #. module: project_long_term
-#: code:addons/project_long_term/wizard/project_compute_phases.py:0
+#: code:addons/project_long_term/wizard/project_compute_phases.py:50
 #, python-format
 msgid "Error!"
 msgstr "Fehler!"
@@ -175,7 +194,7 @@ msgid "Cancelled"
 msgstr "Abgebrochen"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:426
 #, python-format
 msgid "No tasks to compute for Project '%s'."
 msgstr "Keine Aufgaben zur Berechnung für Projekt '%s'."
@@ -185,12 +204,6 @@ msgstr "Keine Aufgaben zur Berechnung für Projekt '%s'."
 msgid "Ending Date"
 msgstr "Ende Datum"
 
-#. module: project_long_term
-#: help:project.phase,date_end:0
-msgid ""
-"It's computed by the scheduler according to the start date and the duration."
-msgstr "Ende Datum d. Phase"
-
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Planning"
@@ -214,12 +227,13 @@ msgid "Compute Phase Scheduling"
 msgstr "Berechne Terminierung der Phasen"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:192
 #, python-format
 msgid " (copy)"
 msgstr " (Kopie)"
 
 #. module: project_long_term
+#: view:project.phase:0
 #: view:project.resource.allocation:0
 #: field:project.resource.allocation,useability:0
 msgid "Availability"
@@ -331,6 +345,11 @@ msgstr "Projekt Ressourcen"
 msgid "_Ok"
 msgstr "OK"
 
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Schedule and Display info"
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Month"
@@ -346,6 +365,17 @@ msgstr "Start Datum der Phase muss vor dem Ende Datum sein."
 msgid "project.schedule.tasks"
 msgstr ""
 
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.act_project_phase
+msgid ""
+"A project can be split into the different phases. For each phase, you can "
+"define your resources allocation, describe different tasks and link your "
+"phase to previous and next phases, add date constraints for the automated "
+"scheduling. Use the long term planning in order to planify your available "
+"human resources, convert your phases into a series of tasks when you start "
+"working on the project."
+msgstr ""
+
 #. module: project_long_term
 #: field:project.phase,date_start:0
 #: field:project.resource.allocation,date_start:0
@@ -368,25 +398,6 @@ msgstr "erzwinge Ende der Periode vor"
 msgid "Draft"
 msgstr "Entwurf"
 
-#. module: project_long_term
-#: model:ir.actions.act_window,help:project_long_term.act_project_phase
-msgid ""
-"A project can be split into the different phases. For each phase, you can "
-"define your resources allocation, describe different tasks and link your "
-"phase to previous and next ones, add date constraints for the automated "
-"scheduling. Use the long term planning in order to planify your available "
-"human resources, convert your phases into a series of tasks when you start "
-"working on it."
-msgstr ""
-"Ein Projekt kann in verschiedene Phasen aufgeteilt werden. Für jede Phase "
-"können Sie zur automatischen Terminierung die Ressourcenaufteilung "
-"definieren, Aufgaben beschreiben und die Phase sowohl mit vorhergehenden als "
-"auch nachfolgenden Phasen verknüpfen oder Bedingungen für feste Termine "
-"hinterlegen. Benutzen Sie das Modul Planung für Langzeitprojekte zur "
-"langfristigen Planung und Aufteilung verfügbarer Personalressourcen. "
-"Konvertieren Sie die Phasen in konkrete Aufgabenlisten, wenn Sie die "
-"Bearbeitung der Phasen eröffnen."
-
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
@@ -403,6 +414,14 @@ msgstr "unbekannt"
 msgid "User"
 msgstr "Benutzer"
 
+#. module: project_long_term
+#: help:project.phase,date_start:0
+msgid ""
+"It's computed according to the phases order : the start date of the 1st "
+"phase is set by you while the other start dates depend on the end date of "
+"their previous phases"
+msgstr "Beginn der Phase"
+
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Task Detail"
@@ -419,30 +438,23 @@ msgid "Project Compute Tasks"
 msgstr "Berechnung Aufgaben f. Projekt"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:244
 #, python-format
 msgid "No responsible person assigned !"
 msgstr "Keinen Verantwortlichen zugewiesen!"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:489
 #, python-format
 msgid "Error"
 msgstr "Fehler"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:244
 #, python-format
 msgid "You must assign a responsible person for phase '%s' !"
 msgstr "Sie müssen einen Verantwortlichen für die Phase zuweisen '%s' !"
 
-#. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
-#, python-format
-msgid "Should have Resources Allocation or Project Members!"
-msgstr ""
-"Es sollte eine Ressourcenaufteilung oder Projektmitarbeiter existieren!"
-
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Constraints"
@@ -485,11 +497,6 @@ msgstr "In Bearbeitung"
 msgid "Remaining Hours"
 msgstr "Verbleib. Stunden"
 
-#. module: project_long_term
-#: view:project.phase:0
-msgid "Other Info"
-msgstr "Weitere Info"
-
 #. module: project_long_term
 #: view:project.phase:0
 #: field:project.phase,responsible_id:0
@@ -512,7 +519,7 @@ msgid "Start Phase"
 msgstr "Start der Phase"
 
 #. module: project_long_term
-#: code:addons/project_long_term/wizard/project_compute_phases.py:0
+#: code:addons/project_long_term/wizard/project_compute_phases.py:50
 #, python-format
 msgid "Please Specify Project to be schedule"
 msgstr ""
@@ -542,9 +549,7 @@ msgstr "Phase"
 #. module: project_long_term
 #: help:project.phase,date_start:0
 msgid ""
-"It's computed according to the phases order : the start date of the 1st "
-"phase is set by you while the other start dates depend on the end date of "
-"their previous phases"
+"It's computed by the scheduler according the project date or the end date of the previous phase."
 msgstr "Beginn der Phase"
 
 #. module: project_long_term
@@ -579,6 +584,11 @@ msgstr "Ressource"
 msgid "Name"
 msgstr "Bezeichnung"
 
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Tasks Details"
+msgstr ""
+
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
 msgid "Working Period"
@@ -591,12 +601,11 @@ msgstr "Ressource Detail"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
-#: view:project.phase:0
 msgid "Scheduling"
 msgstr "Terminierung"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:329
 #, python-format
 msgid "No tasks to compute for Phase '%s'."
 msgstr "Keine Aufgaben zur Berechnung für Phase: '%s'."
@@ -708,11 +717,40 @@ msgstr "Dauer"
 #~ msgid "Phase must have resources assigned !"
 #~ msgstr "Phase muss zugewiesene Ressource haben!"
 
+#~ msgid "Other Info"
+#~ msgstr "Weitere Info"
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
+#~ msgid ""
+#~ "A project can be split into the different phases. For each phase, you can "
+#~ "define your resources allocation, describe different tasks and link your "
+#~ "phase to previous and next ones, add date constraints for the automated "
+#~ "scheduling. Use the long term planning in order to planify your available "
+#~ "human resources, convert your phases into a series of tasks when you start "
+#~ "working on it."
+#~ msgstr ""
+#~ "Ein Projekt kann in verschiedene Phasen aufgeteilt werden. Für jede Phase "
+#~ "können Sie zur automatischen Terminierung die Ressourcenaufteilung "
+#~ "definieren, Aufgaben beschreiben und die Phase sowohl mit vorhergehenden als "
+#~ "auch nachfolgenden Phasen verknüpfen oder Bedingungen für feste Termine "
+#~ "hinterlegen. Benutzen Sie das Modul Planung für Langzeitprojekte zur "
+#~ "langfristigen Planung und Aufteilung verfügbarer Personalressourcen. "
+#~ "Konvertieren Sie die Phasen in konkrete Aufgabenlisten, wenn Sie die "
+#~ "Bearbeitung der Phasen eröffnen."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
+#, python-format
+#~ msgid "Should have Resources Allocation or Project Members!"
+#~ msgstr ""
+#~ "Es sollte eine Ressourcenaufteilung oder Projektmitarbeiter existieren!"
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
+#~ msgid ""
+#~ "It's computed by the scheduler according to the start date and the duration."
+#~ msgstr "Ende Datum d. Phase"
diff --git a/addons/project_long_term/i18n/en_US.po b/addons/project_long_term/i18n/en_US.po
index 15a3bd4034b..3e64d59a5c1 100644
--- a/addons/project_long_term/i18n/en_US.po
+++ b/addons/project_long_term/i18n/en_US.po
@@ -451,8 +451,8 @@ msgstr "Phase"
 #. module: project_long_term
 #: help:project.phase,date_start:0
 #: field:project.resource.allocation,phase_id_date_start:0
-msgid "It's computed according to the phases order : the start date of the 1st phase is set by you while the other start dates depend on the end date of their previous phases"
-msgstr "It's computed according to the phases order : the start date of the 1st phase is set by you while the other start dates depend on the end date of their previous phases"
+msgid "It's computed by the scheduler according the project date or the end date of the previous phase."
+msgstr "It's computed by the scheduler according the project date or the end date of the previous phase."
 
 #. module: project_long_term
 #: help:project.phase,state:0
diff --git a/addons/project_long_term/i18n/es.po b/addons/project_long_term/i18n/es.po
index 97294142262..f28ffa8a67e 100644
--- a/addons/project_long_term/i18n/es.po
+++ b/addons/project_long_term/i18n/es.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:23+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_long_term
@@ -61,6 +61,11 @@ msgstr ""
 msgid "Resources Allocation"
 msgstr "Asignación de recursos"
 
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Displaying settings"
+msgstr ""
+
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
 msgid "Schedule"
@@ -105,7 +110,7 @@ msgid "Error! You cannot assign escalation to the same project!"
 msgstr "¡Error! No puede asignar un escalado al mismo proyecto."
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:130
 #, python-format
 msgid "Day"
 msgstr "Día"
@@ -131,6 +136,20 @@ msgstr "Fases previas"
 msgid "UoM (Unit of Measure) is the unit of measurement for Duration"
 msgstr "UdM (Unidad de Medida) es la unidad de medida para la duración"
 
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:489
+#, python-format
+msgid ""
+"Resources should be allocated to your phases and Members should be assigned "
+"to your Project!"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,date_end:0
+msgid ""
+" It's computed by the scheduler according to the start date and the duration."
+msgstr ""
+
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_project
 #: field:project.compute.phases,project_id:0
@@ -144,7 +163,7 @@ msgid "Project"
 msgstr "Proyecto"
 
 #. module: project_long_term
-#: code:addons/project_long_term/wizard/project_compute_phases.py:0
+#: code:addons/project_long_term/wizard/project_compute_phases.py:50
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
@@ -155,7 +174,7 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:426
 #, python-format
 msgid "No tasks to compute for Project '%s'."
 msgstr ""
@@ -165,12 +184,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr "Fecha de fin"
 
-#. module: project_long_term
-#: help:project.phase,date_end:0
-msgid ""
-"It's computed by the scheduler according to the start date and the duration."
-msgstr ""
-
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Planning"
@@ -194,12 +207,13 @@ msgid "Compute Phase Scheduling"
 msgstr "Calcular planificación de fases"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:192
 #, python-format
 msgid " (copy)"
 msgstr " (copia)"
 
 #. module: project_long_term
+#: view:project.phase:0
 #: view:project.resource.allocation:0
 #: field:project.resource.allocation,useability:0
 msgid "Availability"
@@ -308,6 +322,11 @@ msgstr "Recursos de proyecto"
 msgid "_Ok"
 msgstr "_Aceptar"
 
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Schedule and Display info"
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Month"
@@ -323,6 +342,17 @@ msgstr ""
 msgid "project.schedule.tasks"
 msgstr ""
 
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.act_project_phase
+msgid ""
+"A project can be split into the different phases. For each phase, you can "
+"define your resources allocation, describe different tasks and link your "
+"phase to previous and next phases, add date constraints for the automated "
+"scheduling. Use the long term planning in order to planify your available "
+"human resources, convert your phases into a series of tasks when you start "
+"working on the project."
+msgstr ""
+
 #. module: project_long_term
 #: field:project.phase,date_start:0
 #: field:project.resource.allocation,date_start:0
@@ -345,17 +375,6 @@ msgstr ""
 msgid "Draft"
 msgstr "Borrador"
 
-#. module: project_long_term
-#: model:ir.actions.act_window,help:project_long_term.act_project_phase
-msgid ""
-"A project can be split into the different phases. For each phase, you can "
-"define your resources allocation, describe different tasks and link your "
-"phase to previous and next ones, add date constraints for the automated "
-"scheduling. Use the long term planning in order to planify your available "
-"human resources, convert your phases into a series of tasks when you start "
-"working on it."
-msgstr ""
-
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
@@ -372,6 +391,14 @@ msgstr "desconocido"
 msgid "User"
 msgstr "Usuario"
 
+#. module: project_long_term
+#: help:project.phase,date_start:0
+msgid ""
+"It's computed according to the phases order : the start date of the 1st "
+"phase is set by you while the other start dates depend on the end date of "
+"their previous phases"
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Task Detail"
@@ -388,29 +415,23 @@ msgid "Project Compute Tasks"
 msgstr ""
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:244
 #, python-format
 msgid "No responsible person assigned !"
 msgstr ""
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:489
 #, python-format
 msgid "Error"
 msgstr "Error"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:244
 #, python-format
 msgid "You must assign a responsible person for phase '%s' !"
 msgstr ""
 
-#. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
-#, python-format
-msgid "Should have Resources Allocation or Project Members!"
-msgstr ""
-
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Constraints"
@@ -453,11 +474,6 @@ msgstr "En proceso"
 msgid "Remaining Hours"
 msgstr "Horas restantes"
 
-#. module: project_long_term
-#: view:project.phase:0
-msgid "Other Info"
-msgstr "Otra información"
-
 #. module: project_long_term
 #: view:project.phase:0
 #: field:project.phase,responsible_id:0
@@ -480,7 +496,7 @@ msgid "Start Phase"
 msgstr "Comenzar fase"
 
 #. module: project_long_term
-#: code:addons/project_long_term/wizard/project_compute_phases.py:0
+#: code:addons/project_long_term/wizard/project_compute_phases.py:50
 #, python-format
 msgid "Please Specify Project to be schedule"
 msgstr ""
@@ -509,9 +525,7 @@ msgstr "Fase"
 #. module: project_long_term
 #: help:project.phase,date_start:0
 msgid ""
-"It's computed according to the phases order : the start date of the 1st "
-"phase is set by you while the other start dates depend on the end date of "
-"their previous phases"
+"It's computed by the scheduler according the project date or the end date of the previous phase."
 msgstr ""
 
 #. module: project_long_term
@@ -541,6 +555,11 @@ msgstr "Recurso"
 msgid "Name"
 msgstr "Nombre"
 
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Tasks Details"
+msgstr ""
+
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
 msgid "Working Period"
@@ -553,12 +572,11 @@ msgstr "Detalle recurso"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
-#: view:project.phase:0
 msgid "Scheduling"
 msgstr "Planificación"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:329
 #, python-format
 msgid "No tasks to compute for Phase '%s'."
 msgstr ""
@@ -619,5 +637,8 @@ msgstr "Por defecto en días"
 msgid "Duration"
 msgstr "Duración"
 
+#~ msgid "Other Info"
+#~ msgstr "Otra información"
+
 #~ msgid "Ending Date of the phase"
 #~ msgstr "Fecha de fin de la fase"
diff --git a/addons/project_long_term/i18n/fr.po b/addons/project_long_term/i18n/fr.po
index 3b7d111daac..57fcd6d1e47 100644
--- a/addons/project_long_term/i18n/fr.po
+++ b/addons/project_long_term/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-31 11:08+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 14:14+0000\n"
 "Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_long_term
@@ -52,12 +52,19 @@ msgstr "Regrouper par..."
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
+"Erreur ! La date de début du projet doit être antérieure à la date de fin du "
+"projet."
 
 #. module: project_long_term
 #: view:project.resource.allocation:0
 msgid "Resources Allocation"
 msgstr "Allocation des ressources"
 
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Displaying settings"
+msgstr "Options d'affichage"
+
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
 msgid "Schedule"
@@ -84,6 +91,27 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"\n"
+"        Module de gestion de projet à long terme, qui fait le suivi de la "
+"planification, de l'ordonnancement, de l'allocation des ressources.\n"
+"        Principalement utilisé pour la gestion de gros projet.\n"
+"            - Les phases du projet seront maintenues par le chef de projet\n"
+"            - Calcule l'ordonnancement des phases : calcule les dates de "
+"début et de fin des phases dans l'état brouillon, ouverte ou en attente pour "
+"un projet donné.\n"
+"                                        Si aucun projet n'est spécifié, "
+"alors toutes les phases dans l'état brouillon, ouverte et en attente seront "
+"considérées\n"
+"            - Calcule l'ordonnancement des tâches : Fonctionne de la même "
+"façon que le bouton d'ordonnancement sur les projets. Il prend le projet "
+"comme argument et calcule toutes les tâches ouvertes, en brouillon et en "
+"attente\n"
+"            - Ordonnance les tâches : Toutes les tâches dans l'état "
+"brouillon, ouverte et en attente sont planifiés avec la date de début de la "
+"phase.\n"
+"\n"
+"    "
 
 #. module: project_long_term
 #: constraint:project.task:0
@@ -100,9 +128,10 @@ msgstr "Allocations des ressources"
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
 msgstr ""
+"Erreur ! Vous ne pouvez pas attribuer une escalade sur le même projet !"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:130
 #, python-format
 msgid "Day"
 msgstr "Jour"
@@ -115,7 +144,7 @@ msgstr "Tâche"
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
 msgid "Compute a Single Project"
-msgstr ""
+msgstr "Calculer un seul projet"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -128,6 +157,23 @@ msgstr "Phases précédentes"
 msgid "UoM (Unit of Measure) is the unit of measurement for Duration"
 msgstr "UdM (unité de mesure) est l'unité de mesure de la durée"
 
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:489
+#, python-format
+msgid ""
+"Resources should be allocated to your phases and Members should be assigned "
+"to your Project!"
+msgstr ""
+"Des ressources devraient être allouées à vos phases et des membres devraient "
+"être affectés à votre projet !"
+
+#. module: project_long_term
+#: help:project.phase,date_end:0
+msgid ""
+" It's computed by the scheduler according to the start date and the duration."
+msgstr ""
+" C'est calculé par l'ordonnanceur selon la date de début et la durée."
+
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_project
 #: field:project.compute.phases,project_id:0
@@ -141,7 +187,7 @@ msgid "Project"
 msgstr "Projet"
 
 #. module: project_long_term
-#: code:addons/project_long_term/wizard/project_compute_phases.py:0
+#: code:addons/project_long_term/wizard/project_compute_phases.py:50
 #, python-format
 msgid "Error!"
 msgstr "Erreur!"
@@ -152,7 +198,7 @@ msgid "Cancelled"
 msgstr "Annulé"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:426
 #, python-format
 msgid "No tasks to compute for Project '%s'."
 msgstr "Pas de tâches à calculer pour le projet '%s'."
@@ -162,12 +208,6 @@ msgstr "Pas de tâches à calculer pour le projet '%s'."
 msgid "Ending Date"
 msgstr "Date de fin"
 
-#. module: project_long_term
-#: help:project.phase,date_end:0
-msgid ""
-"It's computed by the scheduler according to the start date and the duration."
-msgstr "Date de fin de la phase"
-
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Planning"
@@ -188,15 +228,16 @@ msgstr "_Annuler"
 #: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases
 #: model:ir.ui.menu,name:project_long_term.menu_compute_phase
 msgid "Compute Phase Scheduling"
-msgstr ""
+msgstr "Calculer la planification des phases"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:192
 #, python-format
 msgid " (copy)"
 msgstr " (copie)"
 
 #. module: project_long_term
+#: view:project.phase:0
 #: view:project.resource.allocation:0
 #: field:project.resource.allocation,useability:0
 msgid "Availability"
@@ -218,6 +259,7 @@ msgstr "Calculer"
 #: view:project.compute.phases:0
 msgid "Compute Scheduling of phases for all or specified project"
 msgstr ""
+"Calculer la plannification des phases pour tous les projets ou celui spécifié"
 
 #. module: project_long_term
 #: field:project.phase,product_uom:0
@@ -309,6 +351,11 @@ msgstr "Ressources du projet"
 msgid "_Ok"
 msgstr "_Ok"
 
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Schedule and Display info"
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Month"
@@ -326,6 +373,17 @@ msgstr ""
 msgid "project.schedule.tasks"
 msgstr "project.schedule.tasks"
 
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.act_project_phase
+msgid ""
+"A project can be split into the different phases. For each phase, you can "
+"define your resources allocation, describe different tasks and link your "
+"phase to previous and next phases, add date constraints for the automated "
+"scheduling. Use the long term planning in order to planify your available "
+"human resources, convert your phases into a series of tasks when you start "
+"working on the project."
+msgstr ""
+
 #. module: project_long_term
 #: field:project.phase,date_start:0
 #: field:project.resource.allocation,date_start:0
@@ -348,23 +406,6 @@ msgstr "Forcer la phase à se terminer avant cette date"
 msgid "Draft"
 msgstr "Brouillon"
 
-#. module: project_long_term
-#: model:ir.actions.act_window,help:project_long_term.act_project_phase
-msgid ""
-"A project can be split into the different phases. For each phase, you can "
-"define your resources allocation, describe different tasks and link your "
-"phase to previous and next ones, add date constraints for the automated "
-"scheduling. Use the long term planning in order to planify your available "
-"human resources, convert your phases into a series of tasks when you start "
-"working on it."
-msgstr ""
-"Un projet peut être divisé en différentes phases. Pour chaque phase, vous "
-"pouvez allouer des ressources, décrire les différentes tâches et relier les "
-"phases les unes aux autres, ajouter des contraintes sur les dates pour "
-"l'ordonnancement automatique. Utilisez la planification à long terme pour "
-"planifier les ressources humaines disponibles, et convertissez vos phases en "
-"une série de tâches quand vous commencez à travailler sur le projet."
-
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
@@ -381,6 +422,14 @@ msgstr "inconnue"
 msgid "User"
 msgstr "Utilisateur"
 
+#. module: project_long_term
+#: help:project.phase,date_start:0
+msgid ""
+"It's computed according to the phases order : the start date of the 1st "
+"phase is set by you while the other start dates depend on the end date of "
+"their previous phases"
+msgstr "Date de début de la phase"
+
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Task Detail"
@@ -396,32 +445,26 @@ msgstr ""
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_compute_tasks
 msgid "Project Compute Tasks"
-msgstr ""
+msgstr "Calculer les tâches du projet"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:244
 #, python-format
 msgid "No responsible person assigned !"
 msgstr "Aucun responsable n'a été assigné !"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:489
 #, python-format
 msgid "Error"
 msgstr "Erreur"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:244
 #, python-format
 msgid "You must assign a responsible person for phase '%s' !"
 msgstr "Vous devez assigner une personne responsable de la phase '%s' !"
 
-#. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
-#, python-format
-msgid "Should have Resources Allocation or Project Members!"
-msgstr ""
-
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Constraints"
@@ -430,7 +473,7 @@ msgstr "Contraintes"
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
-msgstr ""
+msgstr "Donne la séquence lors de l'affichage des phases dans la liste."
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phase
@@ -464,11 +507,6 @@ msgstr "En cours"
 msgid "Remaining Hours"
 msgstr "Heures restantes"
 
-#. module: project_long_term
-#: view:project.phase:0
-msgid "Other Info"
-msgstr "Autres Informations"
-
 #. module: project_long_term
 #: view:project.phase:0
 #: field:project.phase,responsible_id:0
@@ -491,10 +529,10 @@ msgid "Start Phase"
 msgstr "Démarrer la phase"
 
 #. module: project_long_term
-#: code:addons/project_long_term/wizard/project_compute_phases.py:0
+#: code:addons/project_long_term/wizard/project_compute_phases.py:50
 #, python-format
 msgid "Please Specify Project to be schedule"
-msgstr ""
+msgstr "Veuillez définir le projet à planifier"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -520,9 +558,7 @@ msgstr "Phase"
 #. module: project_long_term
 #: help:project.phase,date_start:0
 msgid ""
-"It's computed according to the phases order : the start date of the 1st "
-"phase is set by you while the other start dates depend on the end date of "
-"their previous phases"
+"It's computed by the scheduler according the project date or the end date of the previous phase."
 msgstr "Date de début de la phase"
 
 #. module: project_long_term
@@ -556,6 +592,11 @@ msgstr "Ressource"
 msgid "Name"
 msgstr "Nom"
 
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Tasks Details"
+msgstr "Détails des tâches"
+
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
 msgid "Working Period"
@@ -568,12 +609,11 @@ msgstr "Détail de la ressource"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
-#: view:project.phase:0
 msgid "Scheduling"
 msgstr "Ordonnancement"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:329
 #, python-format
 msgid "No tasks to compute for Phase '%s'."
 msgstr "Pas de tâches à calculer pour la phase '%s'."
@@ -600,7 +640,7 @@ msgstr "Message"
 #. module: project_long_term
 #: constraint:project.phase:0
 msgid "Loops in phases not allowed"
-msgstr ""
+msgstr "Les boucles ne sont pas autorisées dans les phases"
 
 #. module: project_long_term
 #: field:project.phase,sequence:0
@@ -610,7 +650,7 @@ msgstr "Séquence"
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
 msgid "Compute All Projects"
-msgstr ""
+msgstr "Calculer tous les projets"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves
@@ -622,7 +662,7 @@ msgstr "Congés de la ressource"
 #: view:project.phase:0
 #: view:project.schedule.tasks:0
 msgid "Schedule Tasks"
-msgstr ""
+msgstr "Planifier les tâches"
 
 #. module: project_long_term
 #: help:project.phase,duration:0
@@ -633,3 +673,25 @@ msgstr "Par défaut en jour"
 #: field:project.phase,duration:0
 msgid "Duration"
 msgstr "Durée"
+
+#~ msgid "Other Info"
+#~ msgstr "Autres Informations"
+
+#~ msgid ""
+#~ "A project can be split into the different phases. For each phase, you can "
+#~ "define your resources allocation, describe different tasks and link your "
+#~ "phase to previous and next ones, add date constraints for the automated "
+#~ "scheduling. Use the long term planning in order to planify your available "
+#~ "human resources, convert your phases into a series of tasks when you start "
+#~ "working on it."
+#~ msgstr ""
+#~ "Un projet peut être divisé en différentes phases. Pour chaque phase, vous "
+#~ "pouvez allouer des ressources, décrire les différentes tâches et relier les "
+#~ "phases les unes aux autres, ajouter des contraintes sur les dates pour "
+#~ "l'ordonnancement automatique. Utilisez la planification à long terme pour "
+#~ "planifier les ressources humaines disponibles, et convertissez vos phases en "
+#~ "une série de tâches quand vous commencez à travailler sur le projet."
+
+#~ msgid ""
+#~ "It's computed by the scheduler according to the start date and the duration."
+#~ msgstr "Date de fin de la phase"
diff --git a/addons/project_long_term/i18n/it.po b/addons/project_long_term/i18n/it.po
new file mode 100644
index 00000000000..cf58264039b
--- /dev/null
+++ b/addons/project_long_term/i18n/it.po
@@ -0,0 +1,633 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 18:54+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project_long_term
+#: model:ir.module.module,shortdesc:project_long_term.module_meta_information
+msgid "Long Term Project Management"
+msgstr "Gestione progetti a lungo termine"
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+msgid "Compute Scheduling of Phases"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,next_phase_ids:0
+msgid "Next Phases"
+msgstr "Prossima fase"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Project's Tasks"
+msgstr "Attività del progetto"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.act_project_phases
+msgid "Phases"
+msgstr "Fasi"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: view:project.resource.allocation:0
+msgid "Group By..."
+msgstr "Raggruppa per..."
+
+#. module: project_long_term
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr ""
+"Errore! La data inizio del progetto deve essere antecedente alla data fine."
+
+#. module: project_long_term
+#: view:project.resource.allocation:0
+msgid "Resources Allocation"
+msgstr "Allocazione risorse"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Displaying settings"
+msgstr "Visualizza impostazioni"
+
+#. module: project_long_term
+#: field:project.compute.phases,target_project:0
+msgid "Schedule"
+msgstr "Pianificazione"
+
+#. module: project_long_term
+#: model:ir.module.module,description:project_long_term.module_meta_information
+msgid ""
+"\n"
+"\n"
+"        Long Term Project management module that tracks planning, "
+"scheduling, resources allocation.\n"
+"        Mainly used with Big project management.\n"
+"            - Project Phases will be maintained by Manager of the project\n"
+"            - Compute Phase Scheduling: Compute start date and end date of "
+"the phases which are in draft,open and pending state of the project given.\n"
+"                                        If no project given then all the "
+"draft,open and pending state phases will be taken\n"
+"            - Compute Task Scheduling: This works same as the scheduler "
+"button on project.phase. It takes the project as argument and computes all "
+"the open,draft and pending tasks\n"
+"            - Schedule Tasks: All the tasks which are in draft,pending and "
+"open state are scheduled with taking the phase's start date\n"
+"\n"
+"    "
+msgstr ""
+
+#. module: project_long_term
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Errore ! Non è possibile creare attività ricorsive."
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation
+#: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation
+msgid "Resource Allocations"
+msgstr "Allocazione risorse"
+
+#. module: project_long_term
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
+msgstr ""
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:130
+#, python-format
+msgid "Day"
+msgstr "Giorno"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_task
+msgid "Task"
+msgstr "Attività"
+
+#. module: project_long_term
+#: selection:project.compute.phases,target_project:0
+msgid "Compute a Single Project"
+msgstr "Calcola un singolo progetto"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,previous_phase_ids:0
+msgid "Previous Phases"
+msgstr "Fase precedente"
+
+#. module: project_long_term
+#: help:project.phase,product_uom:0
+msgid "UoM (Unit of Measure) is the unit of measurement for Duration"
+msgstr "U.M. (unità di misura) è l'unità per la misurazione della durata"
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:489
+#, python-format
+msgid ""
+"Resources should be allocated to your phases and Members should be assigned "
+"to your Project!"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,date_end:0
+msgid ""
+" It's computed by the scheduler according to the start date and the duration."
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_project
+#: field:project.compute.phases,project_id:0
+#: field:project.compute.tasks,project_id:0
+#: view:project.phase:0
+#: field:project.phase,project_id:0
+#: view:project.resource.allocation:0
+#: field:project.resource.allocation,project_id:0
+#: view:project.task:0
+msgid "Project"
+msgstr "Progetto"
+
+#. module: project_long_term
+#: code:addons/project_long_term/wizard/project_compute_phases.py:50
+#, python-format
+msgid "Error!"
+msgstr "Errore!"
+
+#. module: project_long_term
+#: selection:project.phase,state:0
+msgid "Cancelled"
+msgstr "Annullato"
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:426
+#, python-format
+msgid "No tasks to compute for Project '%s'."
+msgstr "Nessuna attività da calcolare per il progetto: \"%s\"."
+
+#. module: project_long_term
+#: help:project.resource.allocation,date_end:0
+msgid "Ending Date"
+msgstr "Data fine"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Planning"
+msgstr "Pianificazione"
+
+#. module: project_long_term
+#: field:project.phase,constraint_date_end:0
+msgid "Deadline"
+msgstr "Scadenza"
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+#: view:project.compute.tasks:0
+msgid "_Cancel"
+msgstr "_Annulla"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases
+#: model:ir.ui.menu,name:project_long_term.menu_compute_phase
+msgid "Compute Phase Scheduling"
+msgstr ""
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:192
+#, python-format
+msgid " (copy)"
+msgstr " (copia)"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: view:project.resource.allocation:0
+#: field:project.resource.allocation,useability:0
+msgid "Availability"
+msgstr "Disponibilità"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "State"
+msgstr "Stato"
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+#: view:project.compute.tasks:0
+msgid "C_ompute"
+msgstr "C_alcola"
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+msgid "Compute Scheduling of phases for all or specified project"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,product_uom:0
+msgid "Duration UoM"
+msgstr "U.M. durata"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks
+#: model:ir.ui.menu,name:project_long_term.menu_compute_tasks
+msgid "Compute Task Scheduling"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,constraint_date_start:0
+msgid "Minimum Start Date"
+msgstr "Data inizio minima"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_resource_allocation
+#: view:project.phase:0
+#: view:project.resource.allocation:0
+msgid "Project Resource Allocation"
+msgstr "Allocazione risorse progetto"
+
+#. module: project_long_term
+#: view:project.compute.tasks:0
+msgid "Compute Scheduling of Task"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.act_project_resource
+#: model:ir.ui.menu,name:project_long_term.menu_pm_resources_project1
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource
+#: view:project.resource.allocation:0
+msgid "Resources"
+msgstr "Risorse"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases
+msgid ""
+"To schedule phases of all or a specified project. It then open a gantt "
+"view.\n"
+"\t           "
+msgstr ""
+
+#. module: project_long_term
+#: help:project.resource.allocation,date_start:0
+msgid "Starting Date"
+msgstr "Data di inizio"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
+msgid "Related Tasks"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Dates"
+msgstr "Date"
+
+#. module: project_long_term
+#: help:project.resource.allocation,useability:0
+msgid ""
+"Availability of this resource for this project phase in percentage (=50%)"
+msgstr ""
+"Disponibilità di questa risorsa per questa fase di  progetto in percentuale "
+"(=50%)"
+
+#. module: project_long_term
+#: help:project.phase,constraint_date_start:0
+msgid "force the phase to start after this date"
+msgstr "forza l'inizio della fase dopo questa data"
+
+#. module: project_long_term
+#: field:project.phase,task_ids:0
+msgid "Project Tasks"
+msgstr "Attività del Progetto"
+
+#. module: project_long_term
+#: field:project.phase,resource_ids:0
+msgid "Project Resources"
+msgstr "Risorse progetto"
+
+#. module: project_long_term
+#: view:project.schedule.tasks:0
+msgid "_Ok"
+msgstr "_Ok"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Schedule and Display info"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Month"
+msgstr "Mese"
+
+#. module: project_long_term
+#: constraint:project.phase:0
+msgid "Phase start-date must be lower than phase end-date."
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_schedule_tasks
+msgid "project.schedule.tasks"
+msgstr "project.schedule.tasks"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.act_project_phase
+msgid ""
+"A project can be split into the different phases. For each phase, you can "
+"define your resources allocation, describe different tasks and link your "
+"phase to previous and next phases, add date constraints for the automated "
+"scheduling. Use the long term planning in order to planify your available "
+"human resources, convert your phases into a series of tasks when you start "
+"working on the project."
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,date_start:0
+#: field:project.resource.allocation,date_start:0
+msgid "Start Date"
+msgstr "Data inizio"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Resource Allocation"
+msgstr "Allocazione risorsa"
+
+#. module: project_long_term
+#: help:project.phase,constraint_date_end:0
+msgid "force the phase to finish before this date"
+msgstr "forza la fine della fase dopo questa data"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "Draft"
+msgstr "Bozza"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "Pending"
+msgstr "In sospeso"
+
+#. module: project_long_term
+#: field:project.resource.allocation,name:0
+msgid "unknown"
+msgstr "sconosciuto"
+
+#. module: project_long_term
+#: field:project.resource.allocation,user_id:0
+msgid "User"
+msgstr "Utente"
+
+#. module: project_long_term
+#: help:project.phase,date_start:0
+msgid ""
+"It's computed according to the phases order : the start date of the 1st "
+"phase is set by you while the other start dates depend on the end date of "
+"their previous phases"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Task Detail"
+msgstr "Dettaglio dell'attività"
+
+#. module: project_long_term
+#: help:project.project,resource_calendar_id:0
+msgid "Timetable working hours to adjust the gantt diagram report"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_compute_tasks
+msgid "Project Compute Tasks"
+msgstr ""
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:244
+#, python-format
+msgid "No responsible person assigned !"
+msgstr "Nessuna persona responsabile assegnata!"
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:489
+#, python-format
+msgid "Error"
+msgstr "Errore"
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:244
+#, python-format
+msgid "You must assign a responsible person for phase '%s' !"
+msgstr ""
+"E' necessario assegnare una persona responsabile per la fase: \"%s\"!"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Constraints"
+msgstr "Vincoli"
+
+#. module: project_long_term
+#: help:project.phase,sequence:0
+msgid "Gives the sequence order when displaying a list of phases."
+msgstr "Fornisce l'ordinamento quando viene visualizzata la lista di fasi."
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.act_project_phase
+#: model:ir.actions.act_window,name:project_long_term.act_project_phase_list
+#: model:ir.ui.menu,name:project_long_term.menu_project_phase
+#: model:ir.ui.menu,name:project_long_term.menu_project_phase_list
+#: view:project.phase:0
+#: field:project.project,phase_ids:0
+msgid "Project Phases"
+msgstr "Fasi progetto"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "Done"
+msgstr "Completato"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "In Progress"
+msgstr "In corso"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Remaining Hours"
+msgstr "Ore Rimanenti"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,responsible_id:0
+msgid "Responsible"
+msgstr "Responsabile"
+
+#. module: project_long_term
+#: field:project.project,resource_calendar_id:0
+msgid "Working Time"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Current"
+msgstr "Attuale"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Start Phase"
+msgstr "Inizia fase"
+
+#. module: project_long_term
+#: code:addons/project_long_term/wizard/project_compute_phases.py:50
+#, python-format
+msgid "Please Specify Project to be schedule"
+msgstr "Prego specificare il progetto da pianificare"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,total_hours:0
+msgid "Total Hours"
+msgstr "Ore Totali"
+
+#. module: project_long_term
+#: view:project.schedule.tasks:0
+msgid "Task Scheduling completed successfully."
+msgstr "Attività pianificata completata con successo."
+
+#. module: project_long_term
+#: view:project.compute.tasks:0
+msgid "Compute Scheduling of Task for specified project."
+msgstr ""
+
+#. module: project_long_term
+#: view:project.resource.allocation:0
+msgid "Phase"
+msgstr "Fase"
+
+#. module: project_long_term
+#: help:project.phase,state:0
+msgid ""
+"If the phase is created the state 'Draft'.\n"
+" If the phase is started, the state becomes 'In Progress'.\n"
+" If review is needed the phase is in 'Pending' state.                        "
+"          \n"
+" If the phase is over, the states is set to 'Done'."
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,date_end:0
+#: field:project.resource.allocation,date_end:0
+msgid "End Date"
+msgstr "Data fine"
+
+#. module: project_long_term
+#: view:project.resource.allocation:0
+#: field:project.resource.allocation,resource_id:0
+msgid "Resource"
+msgstr "Risorsa"
+
+#. module: project_long_term
+#: field:project.phase,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Tasks Details"
+msgstr "Dettagli Attività"
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
+msgid "Working Period"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_resource_resource
+msgid "Resource Detail"
+msgstr "Dettaglio risorsa"
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
+msgid "Scheduling"
+msgstr "Pianificazione"
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:329
+#, python-format
+msgid "No tasks to compute for Phase '%s'."
+msgstr "Nessuna attività da calcolare per la fase: \"%s\"."
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_phase
+#: view:project.phase:0
+#: field:project.resource.allocation,phase_id:0
+#: view:project.task:0
+#: field:project.task,phase_id:0
+msgid "Project Phase"
+msgstr "Fase progetto"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_compute_phases
+msgid "Project Compute Phases"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.schedule.tasks,msg:0
+msgid "Message"
+msgstr "Messaggio"
+
+#. module: project_long_term
+#: constraint:project.phase:0
+msgid "Loops in phases not allowed"
+msgstr "Le fasi circolari non sono permesse"
+
+#. module: project_long_term
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "SequenzaC"
+
+#. module: project_long_term
+#: selection:project.compute.phases,target_project:0
+msgid "Compute All Projects"
+msgstr "Calcola tutti i progetti"
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves
+msgid "Resource Leaves"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.action_project_schedule_tasks
+#: view:project.phase:0
+#: view:project.schedule.tasks:0
+msgid "Schedule Tasks"
+msgstr "Attività programmate"
+
+#. module: project_long_term
+#: help:project.phase,duration:0
+msgid "By default in days"
+msgstr "Per default in giorni"
+
+#. module: project_long_term
+#: field:project.phase,duration:0
+msgid "Duration"
+msgstr "Durata"
diff --git a/addons/project_long_term/i18n/lv.po b/addons/project_long_term/i18n/lv.po
index 508efda1634..e01d607b031 100644
--- a/addons/project_long_term/i18n/lv.po
+++ b/addons/project_long_term/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:24+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_long_term
@@ -59,6 +59,11 @@ msgstr "Kļūda! Projekta sākuma datumam jābūt mazākam nekā beigu."
 msgid "Resources Allocation"
 msgstr "Resursu iedalīšana"
 
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Displaying settings"
+msgstr ""
+
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
 msgid "Schedule"
@@ -103,7 +108,7 @@ msgid "Error! You cannot assign escalation to the same project!"
 msgstr "Kļūda! Nedrīkst piešķirt eskalāciju uz to pašu projektu!"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:130
 #, python-format
 msgid "Day"
 msgstr "Diena"
@@ -129,6 +134,20 @@ msgstr "Iepriekš. fāzes"
 msgid "UoM (Unit of Measure) is the unit of measurement for Duration"
 msgstr "Mērv. (mērvienība) ir ilguma mērvienība"
 
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:489
+#, python-format
+msgid ""
+"Resources should be allocated to your phases and Members should be assigned "
+"to your Project!"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,date_end:0
+msgid ""
+" It's computed by the scheduler according to the start date and the duration."
+msgstr ""
+
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_project
 #: field:project.compute.phases,project_id:0
@@ -142,7 +161,7 @@ msgid "Project"
 msgstr "Projekts"
 
 #. module: project_long_term
-#: code:addons/project_long_term/wizard/project_compute_phases.py:0
+#: code:addons/project_long_term/wizard/project_compute_phases.py:50
 #, python-format
 msgid "Error!"
 msgstr "Kļūda!"
@@ -153,7 +172,7 @@ msgid "Cancelled"
 msgstr "Atcelts"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:426
 #, python-format
 msgid "No tasks to compute for Project '%s'."
 msgstr "Projektam '%s' nav uzdevumu ko aprēķināt."
@@ -163,12 +182,6 @@ msgstr "Projektam '%s' nav uzdevumu ko aprēķināt."
 msgid "Ending Date"
 msgstr "Beigu Datums"
 
-#. module: project_long_term
-#: help:project.phase,date_end:0
-msgid ""
-"It's computed by the scheduler according to the start date and the duration."
-msgstr ""
-
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Planning"
@@ -192,12 +205,13 @@ msgid "Compute Phase Scheduling"
 msgstr "Aprēķināt fāzes grafiku"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:192
 #, python-format
 msgid " (copy)"
 msgstr " (kopija)"
 
 #. module: project_long_term
+#: view:project.phase:0
 #: view:project.resource.allocation:0
 #: field:project.resource.allocation,useability:0
 msgid "Availability"
@@ -305,6 +319,11 @@ msgstr "Projekta resursi"
 msgid "_Ok"
 msgstr "_Labi"
 
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Schedule and Display info"
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Month"
@@ -320,6 +339,17 @@ msgstr "Fāzes sākuma datumam jābūt mazākam par fāzes beigu datumu."
 msgid "project.schedule.tasks"
 msgstr "project.schedule.tasks"
 
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.act_project_phase
+msgid ""
+"A project can be split into the different phases. For each phase, you can "
+"define your resources allocation, describe different tasks and link your "
+"phase to previous and next phases, add date constraints for the automated "
+"scheduling. Use the long term planning in order to planify your available "
+"human resources, convert your phases into a series of tasks when you start "
+"working on the project."
+msgstr ""
+
 #. module: project_long_term
 #: field:project.phase,date_start:0
 #: field:project.resource.allocation,date_start:0
@@ -342,17 +372,6 @@ msgstr "uzspiest fāzei beigties pirms šī datuma"
 msgid "Draft"
 msgstr "Melnraksts"
 
-#. module: project_long_term
-#: model:ir.actions.act_window,help:project_long_term.act_project_phase
-msgid ""
-"A project can be split into the different phases. For each phase, you can "
-"define your resources allocation, describe different tasks and link your "
-"phase to previous and next ones, add date constraints for the automated "
-"scheduling. Use the long term planning in order to planify your available "
-"human resources, convert your phases into a series of tasks when you start "
-"working on it."
-msgstr ""
-
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
@@ -369,6 +388,14 @@ msgstr "nezināms"
 msgid "User"
 msgstr "Lietotājs"
 
+#. module: project_long_term
+#: help:project.phase,date_start:0
+msgid ""
+"It's computed according to the phases order : the start date of the 1st "
+"phase is set by you while the other start dates depend on the end date of "
+"their previous phases"
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Task Detail"
@@ -385,29 +412,23 @@ msgid "Project Compute Tasks"
 msgstr "Projekts - aprēķināt uzdevumus"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:244
 #, python-format
 msgid "No responsible person assigned !"
 msgstr "Nav nozīmēta atbildīgā persona!"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:489
 #, python-format
 msgid "Error"
 msgstr "Kļūda"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:244
 #, python-format
 msgid "You must assign a responsible person for phase '%s' !"
 msgstr "Fāzei '%s' jānozīmē atbildīgo personu!"
 
-#. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
-#, python-format
-msgid "Should have Resources Allocation or Project Members!"
-msgstr "Nepieciešama resursu iedalīšana vai projekta dalībnieki!"
-
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Constraints"
@@ -450,11 +471,6 @@ msgstr "Progresā"
 msgid "Remaining Hours"
 msgstr "Atlikušās Stundas"
 
-#. module: project_long_term
-#: view:project.phase:0
-msgid "Other Info"
-msgstr "Cita informācija"
-
 #. module: project_long_term
 #: view:project.phase:0
 #: field:project.phase,responsible_id:0
@@ -477,7 +493,7 @@ msgid "Start Phase"
 msgstr "Sākt fāzi"
 
 #. module: project_long_term
-#: code:addons/project_long_term/wizard/project_compute_phases.py:0
+#: code:addons/project_long_term/wizard/project_compute_phases.py:50
 #, python-format
 msgid "Please Specify Project to be schedule"
 msgstr "Lūdzu, norādiet plānojamo projektu"
@@ -506,9 +522,7 @@ msgstr "Fāze"
 #. module: project_long_term
 #: help:project.phase,date_start:0
 msgid ""
-"It's computed according to the phases order : the start date of the 1st "
-"phase is set by you while the other start dates depend on the end date of "
-"their previous phases"
+"It's computed by the scheduler according the project date or the end date of the previous phase."
 msgstr ""
 
 #. module: project_long_term
@@ -538,6 +552,11 @@ msgstr "Resurss"
 msgid "Name"
 msgstr "Nosaukums"
 
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Tasks Details"
+msgstr ""
+
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
 msgid "Working Period"
@@ -550,12 +569,11 @@ msgstr "Resursa informācija"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
-#: view:project.phase:0
 msgid "Scheduling"
 msgstr "Plānošana"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:329
 #, python-format
 msgid "No tasks to compute for Phase '%s'."
 msgstr "Fāzei '%s' nav uzdevumu ko aprēķināt"
@@ -619,5 +637,12 @@ msgstr "Ilgums"
 #~ msgid "Ending Date of the phase"
 #~ msgstr "Fāzes beigu datums"
 
+#~ msgid "Other Info"
+#~ msgstr "Cita informācija"
+
 #~ msgid "Starting Date of the phase"
 #~ msgstr "Fāzes sākuma datums"
+
+#, python-format
+#~ msgid "Should have Resources Allocation or Project Members!"
+#~ msgstr "Nepieciešama resursu iedalīšana vai projekta dalībnieki!"
diff --git a/addons/project_long_term/i18n/pl.po b/addons/project_long_term/i18n/pl.po
index 7f9ba5b37ef..d2c668a3472 100644
--- a/addons/project_long_term/i18n/pl.po
+++ b/addons/project_long_term/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 11:08+0000\n"
 "Last-Translator: Sbh (Open ERP) <sbh@tinyerp.com>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_long_term
@@ -59,6 +59,11 @@ msgstr ""
 msgid "Resources Allocation"
 msgstr "Alokacja zasobów"
 
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Displaying settings"
+msgstr ""
+
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
 msgid "Schedule"
@@ -103,7 +108,7 @@ msgid "Error! You cannot assign escalation to the same project!"
 msgstr ""
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:130
 #, python-format
 msgid "Day"
 msgstr "Dzień"
@@ -129,6 +134,20 @@ msgstr "Poprzenie fazy"
 msgid "UoM (Unit of Measure) is the unit of measurement for Duration"
 msgstr "JM (Jednostka Miary) jest jednostką miary dla czasu trwania"
 
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:489
+#, python-format
+msgid ""
+"Resources should be allocated to your phases and Members should be assigned "
+"to your Project!"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,date_end:0
+msgid ""
+" It's computed by the scheduler according to the start date and the duration."
+msgstr ""
+
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_project
 #: field:project.compute.phases,project_id:0
@@ -142,7 +161,7 @@ msgid "Project"
 msgstr "Projekt"
 
 #. module: project_long_term
-#: code:addons/project_long_term/wizard/project_compute_phases.py:0
+#: code:addons/project_long_term/wizard/project_compute_phases.py:50
 #, python-format
 msgid "Error!"
 msgstr "Błąd!"
@@ -153,7 +172,7 @@ msgid "Cancelled"
 msgstr "Anulowano"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:426
 #, python-format
 msgid "No tasks to compute for Project '%s'."
 msgstr "Brak zadań do obliczeń w Projekcie '%s'"
@@ -163,12 +182,6 @@ msgstr "Brak zadań do obliczeń w Projekcie '%s'"
 msgid "Ending Date"
 msgstr "Data końcowa"
 
-#. module: project_long_term
-#: help:project.phase,date_end:0
-msgid ""
-"It's computed by the scheduler according to the start date and the duration."
-msgstr "Końcowa data fazy"
-
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Planning"
@@ -192,12 +205,13 @@ msgid "Compute Phase Scheduling"
 msgstr "Oblicz planowanie fazy"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:192
 #, python-format
 msgid " (copy)"
 msgstr " (kopia)"
 
 #. module: project_long_term
+#: view:project.phase:0
 #: view:project.resource.allocation:0
 #: field:project.resource.allocation,useability:0
 msgid "Availability"
@@ -305,6 +319,11 @@ msgstr "Zasoby projektu"
 msgid "_Ok"
 msgstr ""
 
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Schedule and Display info"
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Month"
@@ -320,6 +339,17 @@ msgstr "Data początkowa projektu musi być mniejsza od daty końcowej."
 msgid "project.schedule.tasks"
 msgstr ""
 
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.act_project_phase
+msgid ""
+"A project can be split into the different phases. For each phase, you can "
+"define your resources allocation, describe different tasks and link your "
+"phase to previous and next phases, add date constraints for the automated "
+"scheduling. Use the long term planning in order to planify your available "
+"human resources, convert your phases into a series of tasks when you start "
+"working on the project."
+msgstr ""
+
 #. module: project_long_term
 #: field:project.phase,date_start:0
 #: field:project.resource.allocation,date_start:0
@@ -342,17 +372,6 @@ msgstr ""
 msgid "Draft"
 msgstr "Projekt"
 
-#. module: project_long_term
-#: model:ir.actions.act_window,help:project_long_term.act_project_phase
-msgid ""
-"A project can be split into the different phases. For each phase, you can "
-"define your resources allocation, describe different tasks and link your "
-"phase to previous and next ones, add date constraints for the automated "
-"scheduling. Use the long term planning in order to planify your available "
-"human resources, convert your phases into a series of tasks when you start "
-"working on it."
-msgstr ""
-
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
@@ -369,6 +388,14 @@ msgstr ""
 msgid "User"
 msgstr "Użytkownik"
 
+#. module: project_long_term
+#: help:project.phase,date_start:0
+msgid ""
+"It's computed according to the phases order : the start date of the 1st "
+"phase is set by you while the other start dates depend on the end date of "
+"their previous phases"
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Task Detail"
@@ -386,29 +413,23 @@ msgid "Project Compute Tasks"
 msgstr "Obliczanie zadań projektu"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:244
 #, python-format
 msgid "No responsible person assigned !"
 msgstr "Nie przypisano osoby odpowiedzialnej"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:489
 #, python-format
 msgid "Error"
 msgstr "Błąd"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:244
 #, python-format
 msgid "You must assign a responsible person for phase '%s' !"
 msgstr "Musisz podać osobę odpowiedzialną za fazę '%s' !"
 
-#. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
-#, python-format
-msgid "Should have Resources Allocation or Project Members!"
-msgstr "Musi być Alokacja zasobów lub Członkowie projektu!"
-
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Constraints"
@@ -451,11 +472,6 @@ msgstr "W toku"
 msgid "Remaining Hours"
 msgstr "Pozostałe godziny"
 
-#. module: project_long_term
-#: view:project.phase:0
-msgid "Other Info"
-msgstr "Inne informacje"
-
 #. module: project_long_term
 #: view:project.phase:0
 #: field:project.phase,responsible_id:0
@@ -478,7 +494,7 @@ msgid "Start Phase"
 msgstr "Rozpocznij fazę"
 
 #. module: project_long_term
-#: code:addons/project_long_term/wizard/project_compute_phases.py:0
+#: code:addons/project_long_term/wizard/project_compute_phases.py:50
 #, python-format
 msgid "Please Specify Project to be schedule"
 msgstr "Wybierz projekt do zaplanowania"
@@ -507,9 +523,7 @@ msgstr "Faza"
 #. module: project_long_term
 #: help:project.phase,date_start:0
 msgid ""
-"It's computed according to the phases order : the start date of the 1st "
-"phase is set by you while the other start dates depend on the end date of "
-"their previous phases"
+"It's computed by the scheduler according the project date or the end date of the previous phase."
 msgstr ""
 
 #. module: project_long_term
@@ -544,6 +558,11 @@ msgstr "Zasób"
 msgid "Name"
 msgstr "Nazwa"
 
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Tasks Details"
+msgstr ""
+
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
 msgid "Working Period"
@@ -556,12 +575,11 @@ msgstr "Szczegóły zasobu"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
-#: view:project.phase:0
 msgid "Scheduling"
 msgstr "Harmonogram"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:329
 #, python-format
 msgid "No tasks to compute for Phase '%s'."
 msgstr "Brak zadań do obliczania dla Fazy '%s'."
@@ -646,6 +664,17 @@ msgstr "Czas trwania"
 #~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
 #~ "specjalnych !"
 
+#~ msgid "Other Info"
+#~ msgstr "Inne informacje"
+
+#, python-format
+#~ msgid "Should have Resources Allocation or Project Members!"
+#~ msgstr "Musi być Alokacja zasobów lub Członkowie projektu!"
+
+#~ msgid ""
+#~ "It's computed by the scheduler according to the start date and the duration."
+#~ msgstr "Końcowa data fazy"
+
 #~ msgid ""
 #~ "It's computed according to the phases order : the start date of the 1st "
 #~ "phase is set by you while the other start dates depend on the end date of "
diff --git a/addons/project_long_term/i18n/project_long_term.pot b/addons/project_long_term/i18n/project_long_term.pot
index cfacf155fc5..ec82f557b91 100644
--- a/addons/project_long_term/i18n/project_long_term.pot
+++ b/addons/project_long_term/i18n/project_long_term.pot
@@ -369,7 +369,7 @@ msgstr ""
 
 #. module: project_long_term
 #: help:project.phase,date_start:0
-msgid "It's computed according to the phases order : the start date of the 1st phase is set by you while the other start dates depend on the end date of their previous phases"
+msgid "It's computed by the scheduler according the project date or the end date of the previous phase."
 msgstr ""
 
 #. module: project_long_term
diff --git a/addons/project_long_term/i18n/pt.po b/addons/project_long_term/i18n/pt.po
index 2d24cac1e7a..9c09ac02943 100644
--- a/addons/project_long_term/i18n/pt.po
+++ b/addons/project_long_term/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 11:07+0000\n"
 "Last-Translator: Sbh (Open ERP) <sbh@tinyerp.com>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_long_term
@@ -59,6 +59,11 @@ msgstr "Erro! A data de início do projeto deve ser anterior à do seu fim"
 msgid "Resources Allocation"
 msgstr ""
 
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Displaying settings"
+msgstr ""
+
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
 msgid "Schedule"
@@ -103,7 +108,7 @@ msgid "Error! You cannot assign escalation to the same project!"
 msgstr ""
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:130
 #, python-format
 msgid "Day"
 msgstr "Dia"
@@ -129,6 +134,20 @@ msgstr "Fases anteriores"
 msgid "UoM (Unit of Measure) is the unit of measurement for Duration"
 msgstr ""
 
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:489
+#, python-format
+msgid ""
+"Resources should be allocated to your phases and Members should be assigned "
+"to your Project!"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,date_end:0
+msgid ""
+" It's computed by the scheduler according to the start date and the duration."
+msgstr ""
+
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_project
 #: field:project.compute.phases,project_id:0
@@ -142,7 +161,7 @@ msgid "Project"
 msgstr "Projeto"
 
 #. module: project_long_term
-#: code:addons/project_long_term/wizard/project_compute_phases.py:0
+#: code:addons/project_long_term/wizard/project_compute_phases.py:50
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
@@ -153,7 +172,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:426
 #, python-format
 msgid "No tasks to compute for Project '%s'."
 msgstr ""
@@ -163,12 +182,6 @@ msgstr ""
 msgid "Ending Date"
 msgstr "Data de fim"
 
-#. module: project_long_term
-#: help:project.phase,date_end:0
-msgid ""
-"It's computed by the scheduler according to the start date and the duration."
-msgstr "Data de fim da fase"
-
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Planning"
@@ -192,12 +205,13 @@ msgid "Compute Phase Scheduling"
 msgstr ""
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:192
 #, python-format
 msgid " (copy)"
 msgstr " (cópia)"
 
 #. module: project_long_term
+#: view:project.phase:0
 #: view:project.resource.allocation:0
 #: field:project.resource.allocation,useability:0
 msgid "Availability"
@@ -305,6 +319,11 @@ msgstr "Recursos do projeto"
 msgid "_Ok"
 msgstr ""
 
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Schedule and Display info"
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Month"
@@ -320,6 +339,17 @@ msgstr "A data de início da fase tem de ser anterior à do seu fim."
 msgid "project.schedule.tasks"
 msgstr "project.schedule.tasks"
 
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.act_project_phase
+msgid ""
+"A project can be split into the different phases. For each phase, you can "
+"define your resources allocation, describe different tasks and link your "
+"phase to previous and next phases, add date constraints for the automated "
+"scheduling. Use the long term planning in order to planify your available "
+"human resources, convert your phases into a series of tasks when you start "
+"working on the project."
+msgstr ""
+
 #. module: project_long_term
 #: field:project.phase,date_start:0
 #: field:project.resource.allocation,date_start:0
@@ -342,17 +372,6 @@ msgstr "forçar o fim da fase para antes desta data"
 msgid "Draft"
 msgstr "Rascunho"
 
-#. module: project_long_term
-#: model:ir.actions.act_window,help:project_long_term.act_project_phase
-msgid ""
-"A project can be split into the different phases. For each phase, you can "
-"define your resources allocation, describe different tasks and link your "
-"phase to previous and next ones, add date constraints for the automated "
-"scheduling. Use the long term planning in order to planify your available "
-"human resources, convert your phases into a series of tasks when you start "
-"working on it."
-msgstr ""
-
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
@@ -369,6 +388,14 @@ msgstr "desconhecido"
 msgid "User"
 msgstr "Utilizador"
 
+#. module: project_long_term
+#: help:project.phase,date_start:0
+msgid ""
+"It's computed according to the phases order : the start date of the 1st "
+"phase is set by you while the other start dates depend on the end date of "
+"their previous phases"
+msgstr "Data de início da fase"
+
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Task Detail"
@@ -385,29 +412,23 @@ msgid "Project Compute Tasks"
 msgstr ""
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:244
 #, python-format
 msgid "No responsible person assigned !"
 msgstr ""
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:489
 #, python-format
 msgid "Error"
 msgstr "Erro"
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:244
 #, python-format
 msgid "You must assign a responsible person for phase '%s' !"
 msgstr ""
 
-#. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
-#, python-format
-msgid "Should have Resources Allocation or Project Members!"
-msgstr ""
-
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Constraints"
@@ -450,11 +471,6 @@ msgstr "Em curso"
 msgid "Remaining Hours"
 msgstr "Horas restantes"
 
-#. module: project_long_term
-#: view:project.phase:0
-msgid "Other Info"
-msgstr "Outras informações"
-
 #. module: project_long_term
 #: view:project.phase:0
 #: field:project.phase,responsible_id:0
@@ -477,7 +493,7 @@ msgid "Start Phase"
 msgstr "Iniciar fase"
 
 #. module: project_long_term
-#: code:addons/project_long_term/wizard/project_compute_phases.py:0
+#: code:addons/project_long_term/wizard/project_compute_phases.py:50
 #, python-format
 msgid "Please Specify Project to be schedule"
 msgstr ""
@@ -506,9 +522,7 @@ msgstr "Fase"
 #. module: project_long_term
 #: help:project.phase,date_start:0
 msgid ""
-"It's computed according to the phases order : the start date of the 1st "
-"phase is set by you while the other start dates depend on the end date of "
-"their previous phases"
+"It's computed by the scheduler according the project date or the end date of the previous phase."
 msgstr "Data de início da fase"
 
 #. module: project_long_term
@@ -538,6 +552,11 @@ msgstr "Recurso"
 msgid "Name"
 msgstr "Nome"
 
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Tasks Details"
+msgstr ""
+
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
 msgid "Working Period"
@@ -550,12 +569,11 @@ msgstr ""
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
-#: view:project.phase:0
 msgid "Scheduling"
 msgstr ""
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:0
+#: code:addons/project_long_term/project_long_term.py:329
 #, python-format
 msgid "No tasks to compute for Phase '%s'."
 msgstr ""
@@ -615,3 +633,10 @@ msgstr ""
 #: field:project.phase,duration:0
 msgid "Duration"
 msgstr "Duração"
+
+#~ msgid "Other Info"
+#~ msgstr "Outras informações"
+
+#~ msgid ""
+#~ "It's computed by the scheduler according to the start date and the duration."
+#~ msgstr "Data de fim da fase"
diff --git a/addons/project_long_term/project_long_term.py b/addons/project_long_term/project_long_term.py
index 45d75b16b05..fc4151d855f 100644
--- a/addons/project_long_term/project_long_term.py
+++ b/addons/project_long_term/project_long_term.py
@@ -23,8 +23,11 @@ from datetime import datetime, timedelta
 from dateutil.relativedelta import relativedelta
 from tools.translate import _
 from osv import fields, osv
-from resource.faces import task as Task
+from resource.faces import task as Task 
 import operator
+from new import classobj
+import types
+import new
 
 class project_phase(osv.osv):
     _name = "project.phase"
@@ -105,7 +108,7 @@ class project_phase(osv.osv):
 
     _columns = {
         'name': fields.char("Name", size=64, required=True),
-        'date_start': fields.date('Start Date', help="It's computed according to the phases order : the start date of the 1st phase is set by you while the other start dates depend on the end date of their previous phases", states={'done':[('readonly',True)], 'cancelled':[('readonly',True)]}),
+        'date_start': fields.date('Start Date', help="It's computed by the scheduler according the project date or the end date of the previous phase.", states={'done':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'date_end': fields.date('End Date', help=" It's computed by the scheduler according to the start date and the duration.", states={'done':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'constraint_date_start': fields.date('Minimum Start Date', help='force the phase to start after this date', states={'done':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'constraint_date_end': fields.date('Deadline', help='force the phase to finish before this date', states={'done':[('readonly',True)], 'cancelled':[('readonly',True)]}),
@@ -212,126 +215,177 @@ class project_phase(osv.osv):
         self.write(cr, uid, ids, {'state': 'done'})
         return True
 
-    def generate_resources(self, cr, uid, ids, context=None):
-        """
-        Return a list of  Resource Class objects for the resources allocated to the phase.
-        """
-        res = {}
-        resource_pool = self.pool.get('resource.resource')
-        for phase in self.browse(cr, uid, ids, context=context):
-            user_ids = map(lambda x:x.resource_id.user_id.id, phase.resource_ids)
-            project = phase.project_id
-            calendar_id  = project.resource_calendar_id and project.resource_calendar_id.id or False
-            resource_objs = resource_pool.generate_resources(cr, uid, user_ids, calendar_id, context=context)
-            res[phase.id] = resource_objs
-        return res
-
-    def generate_schedule(self, cr, uid, ids, start_date=False, calendar_id=False, context=None):
-        """
-        Schedule phase with the start date till all the next phases are completed.
-        @param: start_date (datetime.datetime) : start date for the phase. It would be either Start date of phase or start date of project or system current date
-        @param: calendar_id : working calendar of the project
-        """
+    def generate_phase(self, cr, uid, ids, f, parent=False, context=None):
         if context is None:
             context = {}
+        phase_ids = []
         resource_pool = self.pool.get('resource.resource')
         data_pool = self.pool.get('ir.model.data')
         resource_allocation_pool = self.pool.get('project.resource.allocation')
         uom_pool = self.pool.get('product.uom')
+        task_pool = self.pool.get('project.task')
         data_model, day_uom_id = data_pool.get_object_reference(cr, uid, 'product', 'uom_day')
         for phase in self.browse(cr, uid, ids, context=context):
-            if not phase.responsible_id:
-                raise osv.except_osv(_('No responsible person assigned !'),_("You must assign a responsible person for phase '%s' !") % (phase.name,))
-
-            if not start_date:
-                start_date = phase.project_id.date_start or phase.date_start or datetime.now().strftime("%Y-%m-%d")
-                start_date = datetime.strftime((datetime.strptime(start_date, "%Y-%m-%d")), "%Y-%m-%d") 
-            phase_resource_obj = self.generate_resources(cr, uid, [phase.id], context=context)[phase.id]
             avg_days = uom_pool._compute_qty(cr, uid, phase.product_uom.id, phase.duration, day_uom_id)
-            if not phase_resource_obj: #TOCHECK: why need this ?
-                avg_days = avg_days - 1
             duration = str(avg_days) + 'd'
             # Create a new project for each phase
-            def Project():
-                # If project has working calendar then that
-                # else the default one would be considered
-                start = start_date
-                minimum_time_unit = 1
-                resource = phase_resource_obj
-                working_hours_per_day = 24
-                vacation = []
-                if calendar_id:
-                    working_hours_per_day = 8 #TODO: it should be come from calendars
-                    vacation = tuple(resource_pool.compute_vacation(cr, uid, calendar_id))
-                working_days = resource_pool.compute_working_calendar(cr, uid, calendar_id, context=context)
-                def phase():
-                    effort = duration
+            str_resource = ('%s & '*len(phase.resource_ids))[:-2]
+            str_vals = str_resource % tuple(map(lambda x: 'Resource_%s'%x.resource_id.id, phase.resource_ids))
 
-            project = Task.BalancedProject(Project)
+            # Phases Defination for the Project
+            s = '''
+    def Phase_%s():
+        title = \"%s\"
+        effort = \'%s\'
+        resource = %s
+'''%(phase.id, phase.name, duration, str_vals or False)
 
-            s_date = project.phase.start.to_datetime()
-            e_date = project.phase.end.to_datetime()
             # Recalculate date_start and date_end
             # according to constraints on date start and date end on phase
-            if phase.constraint_date_start and str(s_date) < phase.constraint_date_start:
+            start_date = ''
+            end_date = ''
+            if phase.constraint_date_start:
                 start_date = datetime.strptime(phase.constraint_date_start, '%Y-%m-%d')
+                s += '''
+        start = \"%s\"
+'''%(datetime.strftime(start_date, "%Y-%m-%d"))
             else:
-                start_date = s_date
-            if phase.constraint_date_end and str(e_date) > phase.constraint_date_end:
+                if parent:
+                    start = 'up.Phase_%s.end' % (parent.id)
+                    s += '''
+        start = %s
+'''%(start)
+                else:
+                    start = phase.project_id.date_start or phase.date_start
+                    s += '''
+        start = \"%s\"
+'''%(start)                
+                
+            if phase.constraint_date_end :
                 end_date= datetime.strptime(phase.constraint_date_end, '%Y-%m-%d')
-                date_start = phase.constraint_date_end
-            else:
-                end_date = e_date
-                date_start = end_date
-            # Write the calculated dates back
-            ctx = context.copy()
-            ctx.update({'scheduler': True})
-            self.write(cr, uid, [phase.id], {
-                                          'date_start': start_date.strftime('%Y-%m-%d'),
-                                          'date_end': end_date.strftime('%Y-%m-%d')
-                                        }, context=ctx)
-            # write dates into Resources Allocation
-            for resource in phase.resource_ids:
-                resource_allocation_pool.write(cr, uid, [resource.id], {
-                                        'date_start': start_date.strftime('%Y-%m-%d'),
-                                        'date_end': end_date.strftime('%Y-%m-%d')
-                                    }, context=ctx)
+                s += '''
+        end = \"%s\"
+'''%(datetime.strftime(end_date, "%Y-%m-%d"))               
+
+
+                #start = datetime.strftime((datetime.strptime(start, "%Y-%m-%d")), "%Y-%m-%d")
+
+            phase_ids.append(phase.id)
+            parent = False
+            task_ids = []
+            todo_task_ids = task_pool.search(cr, uid, [('id', 'in', map(lambda x : x.id, phase.task_ids)),
+                                              ('state', 'in', ['draft', 'open', 'pending'])
+                                              ], order='sequence')
+            if todo_task_ids :
+                for task in task_pool.browse(cr, uid, todo_task_ids, context=context):
+                    s += task_pool.generate_task(cr, uid, task.id, parent=parent, flag=False, context=context)
+                    if not parent:
+                        parent = task
+                    task_ids.append(task.id)
+            
+            f += s + '\n'
             # Recursive call till all the next phases scheduled
             for next_phase in phase.next_phase_ids:
-               if next_phase.state in ['draft', 'open', 'pending']:
-                   id_cal = next_phase.project_id.resource_calendar_id and next_phase.project_id.resource_calendar_id.id or False
-                   self.generate_schedule(cr, uid, [next_phase.id], date_start+timedelta(days=1), id_cal, context=context)
-               else:
-                   continue
-        return True
+                if next_phase.state in ['draft', 'open', 'pending']:
+                    rf, rphase_ids = self.generate_phase(cr, uid, [next_phase.id], f = '', parent=phase, context=context)
+                    f += rf +'\n'
+                    phase_ids += rphase_ids
+                else:   
+                    continue
+        return f, phase_ids
 
     def schedule_tasks(self, cr, uid, ids, context=None):
         """
-        Schedule the tasks according to resource available and priority.
+        Schedule tasks base on faces lib
         """
+        if context is None:
+            context = {}
+        if type(ids) in (long, int,):
+            ids = [ids]
         task_pool = self.pool.get('project.task')
         resource_pool = self.pool.get('resource.resource')
-        resources_list = self.generate_resources(cr, uid, ids, context=context)
-        return_msg = {}
-        for phase in self.browse(cr, uid, ids, context=context):
-            start_date = phase.date_start
-            if not start_date and phase.project_id.date_start:
-                start_date = phase.project_id.date_start
-            if not start_date:
-                start_date = datetime.now().strftime("%Y-%m-%d")
-            resources = resources_list.get(phase.id, [])
-            calendar_id = phase.project_id.resource_calendar_id.id
-            task_ids = map(lambda x : x.id, (filter(lambda x : x.state in ['draft'] , phase.task_ids))) #reassign only task not yet started
-            if task_ids:
-                task_pool.generate_schedule(cr, uid, task_ids, resources, calendar_id, start_date, context=context)
+        data_pool = self.pool.get('ir.model.data')
+        resource_allocation_pool = self.pool.get('project.resource.allocation')
 
-            if not task_ids:
-                warning_msg = _("No tasks to compute for Phase '%s'.") % (phase.name)
-                if "warning" not in return_msg:
-                    return_msg["warning"] =  warning_msg
-                else:
-                    return_msg["warning"] = return_msg["warning"] + "\n" + warning_msg
-        return return_msg
+        for phase in self.browse(cr, uid, ids, context=context):
+            project = phase.project_id
+            calendar_id = project.resource_calendar_id and project.resource_calendar_id.id or False
+            start_date = project.date_start
+            #Creating resources using the member of the Project
+            u_ids = [i.id for i in project.members]
+            resource_objs = resource_pool.generate_resources(cr, uid, u_ids, calendar_id, context=context)
+            start_date = datetime.strftime((datetime.strptime(start_date, "%Y-%m-%d")), "%Y-%m-%d")
+            func_str = ''
+            start = start_date
+            minimum_time_unit = 1
+            # default values
+            working_hours_per_day = 24
+            working_days_per_week = 7
+            working_days_per_month = 30
+            working_days_per_year = 365
+            
+            vacation = []
+            if calendar_id:
+                working_hours_per_day = 8 #TODO: it should be come from calendars
+                working_days_per_week = 5
+                working_days_per_month = 20
+                working_days_per_year = 200
+                vacation = tuple(resource_pool.compute_vacation(cr, uid, calendar_id, context=context))
+
+            working_days = resource_pool.compute_working_calendar(cr, uid, calendar_id, context=context)
+            
+            cls_str = ''
+            # Creating Resources for the Project
+            for key, vals in resource_objs.items():
+                cls_str +='''
+    class Resource_%s(Resource):
+        title = \"%s\"
+        vacation = %s
+        efficiency = %s
+'''%(key,  vals.get('name',False), vals.get('vacation', False), vals.get('efficiency', False))
+    
+            # Create a new project for each phase
+            func_str += '''
+def Phase_%d():
+    from resource.faces import Resource
+    title = \"%s\"
+    start = \'%s\'
+    minimum_time_unit = %s
+    working_hours_per_day = %s
+    working_days_per_week = %s
+    working_days_per_month = %s
+    working_days_per_year = %s
+    vacation = %s
+    working_days =  %s
+'''%(phase.id, phase.name, start, minimum_time_unit, working_hours_per_day,  working_days_per_week, working_days_per_month, working_days_per_year, vacation, working_days )
+            
+            parent = False
+            task_ids = []
+            todo_task_ids = task_pool.search(cr, uid, [('id', 'in', map(lambda x : x.id, phase.task_ids)),
+                                              ('state', 'in', ['draft', 'open', 'pending'])
+                                              ], order='sequence')
+            for task in task_pool.browse(cr, uid, todo_task_ids, context=context):
+                func_str += task_pool.generate_task(cr, uid, task.id, parent=parent, flag=True, context=context)
+                if not parent:
+                    parent = task
+                task_ids.append(task.id)
+            func_str += cls_str
+    
+            # Allocating Memory for the required Project and Pahses and Resources
+            exec(func_str)
+            Phase = eval('Phase_%d' % phase.id)
+            phase = Task.BalancedProject(Phase)
+        
+            for task_id in task_ids:
+                task = eval("phase.Task_%d" % task_id)
+                start_date = task.start.to_datetime()
+                end_date = task.end.to_datetime()
+                
+                task_pool.write(cr, uid, [task_id], {
+                                      'date_start': start_date.strftime('%Y-%m-%d'),
+                                      'date_end': end_date.strftime('%Y-%m-%d')
+                                    }, context=context)
+        return True
 project_phase()
 
 class project_resource_allocation(osv.osv):
@@ -383,53 +437,224 @@ class project(osv.osv):
 
     def schedule_phases(self, cr, uid, ids, context=None):
         """
-        Schedule the phases.
+        Schedule phase base on faces lib
         """
+        if context is None:
+            context = {}
         if type(ids) in (long, int,):
             ids = [ids]
         phase_pool = self.pool.get('project.phase')
+        task_pool = self.pool.get('project.task')        
+        resource_pool = self.pool.get('resource.resource')
+        data_pool = self.pool.get('ir.model.data')
+        resource_allocation_pool = self.pool.get('project.resource.allocation')
+        uom_pool = self.pool.get('product.uom')
+        data_model, day_uom_id = data_pool.get_object_reference(cr, uid, 'product', 'uom_day')
+
         for project in self.browse(cr, uid, ids, context=context):
-            phase_ids = phase_pool.search(cr, uid, [('project_id', '=', project.id),
+            root_phase_ids = phase_pool.search(cr, uid, [('project_id', '=', project.id),
                                                   ('state', 'in', ['draft', 'open', 'pending']),
                                                   ('previous_phase_ids', '=', False)
                                                   ])
             calendar_id = project.resource_calendar_id and project.resource_calendar_id.id or False
-            start_date = False
-            phase_pool.generate_schedule(cr, uid, phase_ids, start_date, calendar_id, context=context)
-        return True
+            start_date = project.date_start
+            #if start_date:
+            #    start_date = datetime.strftime((datetime.strptime(start_date, "%Y-%m-%d")), "%Y-%m-%d")
+            #Creating resources using the member of the Project
+            u_ids = [i.id for i in project.members]
+            resource_objs = resource_pool.generate_resources(cr, uid, u_ids, calendar_id, context=context)
+            func_str = ''
+            start = start_date
+            minimum_time_unit = 1
+            # default values
+            working_hours_per_day = 24
+            working_days_per_week = 7
+            working_days_per_month = 30
+            working_days_per_year = 365
+            
+            vacation = []
+            if calendar_id:
+                working_hours_per_day = 8 #TODO: it should be come from calendars
+                working_days_per_week = 5
+                working_days_per_month = 20
+                working_days_per_year = 200
+                vacation = tuple(resource_pool.compute_vacation(cr, uid, calendar_id, context=context))
+
+            working_days = resource_pool.compute_working_calendar(cr, uid, calendar_id, context=context)
+            
+            cls_str = ''
+            # Creating Resources for the Project
+            for key, vals in resource_objs.items():
+                cls_str +='''
+    class Resource_%s(Resource):
+        title = \"%s\"
+        vacation = %s
+        efficiency = %s
+'''%(key,  vals.get('name',False), vals.get('vacation', False), vals.get('efficiency', False))
+        
+            # Create a new project for each phase
+            func_str += '''
+def Project_%d():
+    from resource.faces import Resource
+    title = \"%s\"
+    start = \'%s\'
+    minimum_time_unit = %s
+    working_hours_per_day = %s
+    working_days_per_week = %s
+    working_days_per_month = %s
+    working_days_per_year = %s
+    vacation = %s
+    working_days =  %s
+'''%(project.id, project.name, start, minimum_time_unit, working_hours_per_day,  working_days_per_week, working_days_per_month, working_days_per_year, vacation, working_days )
+
+            func_str += cls_str
+            phase_ids = []
+            for root_phase in phase_pool.browse(cr, uid, root_phase_ids, context=context):
+                phases, child_phase_ids = phase_pool.generate_phase(cr, uid, [root_phase.id], '', context=context)
+                func_str += phases
+                phase_ids += child_phase_ids
+        
+            # Allocating Memory for the required Project and Pahses and Resources
+            exec(func_str)
+            Project = eval('Project_%d' % project.id)
+            project = Task.BalancedProject(Project)
+
+            for phase_id in phase_ids:
+                act_phase = phase_pool.browse(cr, uid, phase_id, context=context)
+                resources = act_phase.resource_ids
+                phase = eval("project.Phase_%d" % phase_id)
+                start_date = phase.start.to_datetime()
+                end_date = phase.end.to_datetime()
+                
+                if resources:
+                    for res in resources:
+                        vals = {}
+                        vals.update({'date_start' :  start_date })
+                        vals.update({'date_end' :  end_date})
+                        resource_allocation_pool.write(cr, uid, res.id, vals, context=context)
+                if act_phase.task_ids:
+                    for task in act_phase.task_ids:
+                        vals = {}
+                        #Getting values of the Tasks
+                        temp = eval("phase.Task_%s"%task.id)
+                        if temp.booked_resource:
+                            res_name = temp.booked_resource[0].title
+                            res_id = resource_pool.search(cr, uid,[('name','=',res_name)], context = context)
+                            if res_id:
+                                res = resource_pool.browse(cr, uid, res_id[0], context = context)
+                                vals.update({'user_id' : res.user_id.id})
+                                               
+                        vals.update({'date_start' : temp.start.strftime('%Y-%m-%d %H:%M:%S')})
+                        vals.update({'date_end' : temp.end.strftime('%Y-%m-%d %H:%M:%S')})
+                        task_pool.write(cr, uid, task.id, vals, context=context)
+
+
+                phase_pool.write(cr, uid, [phase_id], {
+                                      'date_start': start_date.strftime('%Y-%m-%d'),
+                                      'date_end': end_date.strftime('%Y-%m-%d')
+                                    }, context=context)
+        return True            
+
+    #TODO: DO Resource allocation and compute availability
+    def compute_allocation(self, rc, uid, ids, start_date, end_date, context=None):
+        if context ==  None:
+            contex = {}
+        allocation = {}
+        return allocation
 
     def schedule_tasks(self, cr, uid, ids, context=None):
         """
-        Schedule the tasks according to resource available and priority.
+        Schedule task base on faces lib
         """
+        if context is None:
+            context = {}
         if type(ids) in (long, int,):
             ids = [ids]
-        user_pool = self.pool.get('res.users')
         task_pool = self.pool.get('project.task')
         resource_pool = self.pool.get('resource.resource')
-        resources_list = self.generate_members(cr, uid, ids, context=context)
-        return_msg = {}
+        data_pool = self.pool.get('ir.model.data')
+        resource_allocation_pool = self.pool.get('project.resource.allocation')
+        uom_pool = self.pool.get('product.uom')
+        data_model, day_uom_id = data_pool.get_object_reference(cr, uid, 'product', 'uom_day')
+
         for project in self.browse(cr, uid, ids, context=context):
+            calendar_id = project.resource_calendar_id and project.resource_calendar_id.id or False
             start_date = project.date_start
-            if not start_date:
-                start_date = datetime.now().strftime("%Y-%m-%d")
-            resources = resources_list.get(project.id, [])
-            calendar_id = project.resource_calendar_id.id
-            task_ids = task_pool.search(cr, uid, [('project_id', '=', project.id),
+            #Creating resources using the member of the Project
+            u_ids = [i.id for i in project.members]
+            resource_objs = resource_pool.generate_resources(cr, uid, u_ids, calendar_id, context=context)
+            start_date = datetime.strftime((datetime.strptime(start_date, "%Y-%m-%d")), "%Y-%m-%d")
+            func_str = ''
+            start = start_date
+            minimum_time_unit = 1
+            # default values
+            working_hours_per_day = 24
+            working_days_per_week = 7
+            working_days_per_month = 30
+            working_days_per_year = 365
+            
+            vacation = []
+            if calendar_id:
+                working_hours_per_day = 8 #TODO: it should be come from calendars
+                working_days_per_week = 5
+                working_days_per_month = 20
+                working_days_per_year = 200
+                vacation = tuple(resource_pool.compute_vacation(cr, uid, calendar_id, context=context))
+
+            working_days = resource_pool.compute_working_calendar(cr, uid, calendar_id, context=context)
+            
+            cls_str = ''
+            # Creating Resources for the Project
+            for key, vals in resource_objs.items():
+                cls_str +='''
+    class Resource_%s(Resource):
+        title = \"%s\"
+        vacation = %s
+        efficiency = %s
+'''%(key,  vals.get('name',False), vals.get('vacation', False), vals.get('efficiency', False))
+    
+            # Create a new project for each phase
+            func_str += '''
+def Project_%d():
+    from resource.faces import Resource
+    title = \"%s\"
+    start = \'%s\'
+    minimum_time_unit = %s
+    working_hours_per_day = %s
+    working_days_per_week = %s
+    working_days_per_month = %s
+    working_days_per_year = %s
+    vacation = %s
+    working_days =  %s
+'''%(project.id, project.name, start, minimum_time_unit, working_hours_per_day,  working_days_per_week, working_days_per_month, working_days_per_year, vacation, working_days )
+            
+            parent = False
+            task_ids = []
+            todo_task_ids = task_pool.search(cr, uid, [('project_id', '=', project.id),
                                               ('state', 'in', ['draft', 'open', 'pending'])
-                                              ])
+                                              ], order='sequence')
+            if todo_task_ids:
+                for task in task_pool.browse(cr, uid, todo_task_ids, context=context):
+                    func_str += task_pool.generate_task(cr, uid, task.id, parent=parent, flag=True,context=context)
+                    if not parent:
+                        parent = task
+                    task_ids.append(task.id)
+            func_str += cls_str
 
-
-            if task_ids:
-                task_pool.generate_schedule(cr, uid, task_ids, resources, calendar_id, start_date, context=context)
-            else:
-                warning_msg = _("No tasks to compute for Project '%s'.") % (project.name)
-                if "warning" not in return_msg:
-                    return_msg["warning"] =  warning_msg
-                else:
-                    return_msg["warning"] = return_msg["warning"] + "\n" + warning_msg
-
-        return return_msg
+            # Allocating Memory for the required Project and Pahses and Resources
+            exec(func_str)
+            Project = eval('Project_%d' % project.id)
+            project = Task.BalancedProject(Project)
+            for task_id in task_ids:
+                task = eval("project.Task_%d" % task_id)
+                start_date = task.start.to_datetime()
+                end_date = task.end.to_datetime()
+                
+                task_pool.write(cr, uid, [task_id], {
+                                      'date_start': start_date.strftime('%Y-%m-%d'),
+                                      'date_end': end_date.strftime('%Y-%m-%d')
+                                    }, context=context)
+        return True
 
 project()
 
@@ -452,82 +677,39 @@ class project_task(osv.osv):
     _columns = {
         'phase_id': fields.many2one('project.phase', 'Project Phase'),
     }
+    _defaults = {
+        'user_id' : False
+    }
 
-    def generate_schedule(self, cr, uid, ids, resources, calendar_id, start_date, context=None):
-        """
-        Schedule the tasks according to resource available and priority.
-        """
-        resource_pool = self.pool.get('resource.resource')
-        if not ids:
-            return False
+    def generate_task(self, cr, uid, task_id, parent=False, flag=False, context=None):
         if context is None:
             context = {}
-        user_pool = self.pool.get('res.users')
-        project_pool = self.pool.get('project.project')
-        priority_dict = {'0': 1000, '1': 800, '2': 500, '3': 300, '4': 100}
-        # Create dynamic no of tasks with the resource specified
-        def create_tasks(task_number, eff, priorty=500, obj=False):
-            def task():
-                """
-                task is a dynamic method!
-                """
-                effort = eff
-                if obj:
-                    resource = obj
-                priority = priorty
-            task.__doc__ = "TaskNO%d" %task_number
-            task.__name__ = "task%d" %task_number
-            return task
-
-        # Create a 'Faces' project with all the tasks and resources
-        def Project():
-            title = "Project"
-            start = datetime.strftime(datetime.strptime(start_date, "%Y-%m-%d"), "%Y-%m-%d %H:%M")
-            try:
-                resource = reduce(operator.or_, resources)
-            except:
-                raise osv.except_osv(_('Error'), _('Resources should be allocated to your phases and Members should be assigned to your Project!'))
-            minimum_time_unit = 1
-            working_hours_per_day = 24
-            vacation = []
-            if calendar_id:
-                working_hours_per_day = 8 #TODO: it should be come from calendars
-                vacation = tuple(resource_pool.compute_vacation(cr, uid, calendar_id, context=context))
-            working_days = resource_pool.compute_working_calendar(cr, uid, calendar_id, context=context)
-            # Dynamic creation of tasks
-            task_number = 0
-            for openobect_task in self.browse(cr, uid, ids, context=context):
-                hours = str(openobect_task.planned_hours )+ 'H'
-                if openobect_task.priority in priority_dict.keys():
-                    priorty = priority_dict[openobect_task.priority]
-                real_resource = False
-                if openobect_task.user_id:
-                    for task_resource in resources:
-                        if task_resource.__name__ == task_resource:
-                            real_resource = task_resource
-                            break
-
-                task = create_tasks(task_number, hours, priorty, real_resource)
-                task_number += 1
-
-
-        face_projects = Task.BalancedProject(Project)
-        loop_no = 0
-        # Write back the computed dates
-        for face_project in face_projects:
-            s_date = face_project.start.to_datetime()
-            e_date = face_project.end.to_datetime()
-            if loop_no > 0:
-                ctx = context.copy()
-                ctx.update({'scheduler': True})
-                user_id = user_pool.search(cr, uid, [('name', '=', face_project.booked_resource[0].__name__)])
-                self.write(cr, uid, [ids[loop_no-1]], {
-                                                    'date_start': s_date.strftime('%Y-%m-%d %H:%M:%S'),
-                                                    'date_end': e_date.strftime('%Y-%m-%d %H:%M:%S'),
-                                                    'user_id': user_id[0]
-                                                }, context=ctx)
-
-            loop_no += 1
-        return True
+        phase_pool = self.pool.get('project.phase')
+        resource_pool = self.pool.get('resource.resource')
+        resource_allocation_pool = self.pool.get('project.resource.allocation')
+        task = self.browse(cr, uid, task_id, context=context)
+        duration = str(task.planned_hours )+ 'H'
+        str_resource = False
+        if task.phase_id.resource_ids:
+            str_resource = ('%s | '*len(task.phase_id.resource_ids))[:-2]
+            str_resource = str_resource % tuple(map(lambda x: 'Resource_%s'%x.resource_id.id, task.phase_id.resource_ids))
+        # Task Defination for the Phase of the Project
+        if not flag:
+            s = '''
+        def Task_%s():
+            title = \"%s\"
+            effort = \'%s\'
+            resource = %s
+'''%(task.id, task.name, duration, str_resource)
+            #start = datetime.strftime((datetime.strptime(start, "%Y-%m-%d")), "%Y-%m-%d")
+        else:
+            s = '''
+    def Task_%s():
+        title = \"%s\"
+        effort = \'%s\'
+        resource = %s
+'''%(task.id, task.name, duration, str_resource)
+        s += '\n'
+        return s
 project_task()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project_long_term/project_long_term_demo.xml b/addons/project_long_term/project_long_term_demo.xml
index 8a37f4cc444..961b0c62c9b 100644
--- a/addons/project_long_term/project_long_term_demo.xml
+++ b/addons/project_long_term/project_long_term_demo.xml
@@ -233,9 +233,9 @@ This Demo data file Human Resources, Phases and Resources,Tasks allocation and
         </record>
 
         <!-- run scheduling of phase -->
-        <function model="project.project" name="schedule_phases" eval="(ref('project.project_integrate_openerp'),)"/>
+        <!--<function model="project.project" name="schedule_phases" eval="(ref('project.project_integrate_openerp'),)"/>-->
         <!-- run scheduling of tasks -->
-        <function model="project.project" name="schedule_tasks" eval="(ref('project.project_integrate_openerp'),)"/>
+        <!--<function model="project.project" name="schedule_tasks" eval="(ref('project.project_integrate_openerp'),)"/>-->
 
     </data>
 </openerp>
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index ff4cfd8575b..b720da13654 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -116,10 +116,10 @@
                             <field name="responsible_id"/>
                         </group>
                         <group colspan="6" col="6">
-                            <field name="date_start"/>
+                            <field name="date_start" readonly="1"/>
                             <field name="duration"/>
                             <field name="product_uom" nolabel="1" domain="[('category_id.name', '=', 'Working Time')]"/>
-                            <field name="date_end"/>
+                            <field name="date_end" readonly="1"/>
                         </group>
                     </group>
                     <notebook colspan="4">
@@ -127,14 +127,14 @@
                             <field colspan="4" name="resource_ids" nolabel="1">
                                  <tree editable="bottom" string="Project Resource Allocation">
                                     <field name="resource_id" context="{'project_id':parent.project_id}"/>
-                                    <field name="date_start" readonly="1"/>
-                                    <field name="date_end" readonly="1"/>
+                                    <field name="date_start"/>
+                                    <field name="date_end"/>
                                     <field name="useability" string="Availability"/>
                                   </tree>
                                   <form string="Project Resource Allocation">
                                     <field name="resource_id" context="{'project_id':parent.project_id}"/>
-                                    <field name="date_start" readonly="1"/> 
-                                    <field name="date_end" readonly="1"/>
+                                    <field name="date_start" /> 
+                                    <field name="date_end"/>
                                     <field name="useability" string="Availability"/>
                                   </form>
                              </field>
@@ -228,6 +228,7 @@
                     <field name="date_end"/>
                     <field name="duration"/>
                     <field name="state"/>
+                     <button name="%(action_project_schedule_tasks)d" string="Schedule Tasks" type="action" icon="gtk-jump-to"/>
                 </tree>
             </field>
         </record>
@@ -266,7 +267,7 @@
             <field name="arch" type="xml">
                 <search string="Project Phases">
                     <group colspan="4" col="20">
-	                    <filter string="Current" domain="[('state','in',('open','draft'))]"  name="current" help="Draft and In Progress Phases" icon="terp-check"/>
+                        <filter string="Current" domain="[('state','in',('open','draft'))]"  name="current" help="Draft and In Progress Phases" icon="terp-check"/>
                         <filter string="In Progress" name="Progress" domain="[('state','=','open')]" help="In Progress Phases" icon="terp-camera_test"/>
                         <filter string="Pending" domain="[('state','=','pending')]" help="Pending Phases" icon="terp-gtk-media-pause"/>
                         <separator orientation="vertical"/>
@@ -322,7 +323,7 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="project.edit_project"/>
             <field name="arch" type="xml">
-                <field name="priority" position="before">
+                <field name="effective_hours" position="after">
                     <field name="resource_calendar_id"/>
                 </field>
 
@@ -396,21 +397,21 @@
         name="Phases"
         res_model="project.phase"
         src_model="project.project"
-		domain="[('project_id', '=', active_id)]"
+        domain="[('project_id', '=', active_id)]"
         view_mode="tree,form"
         view_type="form" 
-		/>
+        />
 
-	<act_window
-		context="{'search_default_user_id': [user_id]}"
+    <act_window
+        context="{'search_default_user_id': [user_id]}"
         id="act_project_resource"
         name="Resources"
         res_model="resource.resource"
         src_model="project.project"
-		domain="[('user_id', '=',user_id)]"
+        domain="[('user_id', '=',user_id)]"
         view_mode="tree,form"
         view_type="form" 
-		/>
+        />
 
     # ------------------------------------------------------
     # Menu Items
diff --git a/addons/project_long_term/test/phase_constraint.yml b/addons/project_long_term/test/phase_constraint.yml
new file mode 100644
index 00000000000..cf6bfa844a6
--- /dev/null
+++ b/addons/project_long_term/test/phase_constraint.yml
@@ -0,0 +1,179 @@
+- 
+  I have a project 'Develop yaml Project Module'.
+- 
+  !record {model: project.project, id: project_project_developyamlproject0}:
+    name: "Develop Yaml Project Module"
+    date_start: !eval time.strftime('%Y-%m-%d')
+- 
+  I have set Working Time from Monday to  Friday from 9am to 17pm.
+- 
+  !record {model: resource.calendar, id: resource_calendar_hoursweeks0}:
+    name: "from Monday to  Friday, from 9am to 17pm"
+
+- 
+  I have set Day1 Working Time for Monday to  Friday from 9am to 17pm working hour
+- 
+  !record {model: resource.calendar.attendance, id: resource_calendar_atendanceday1}:
+    name: "Day1"
+    hour_from : 09.00
+    hour_to : 17.00
+    dayofweek : "0"
+    calendar_id : resource_calendar_hoursweeks0
+
+- 
+  I have set Day2 Working Time for Monday to  Friday from 9am to 17pm working hour
+- 
+  !record {model: resource.calendar.attendance, id: resource_calendar_atendanceday1}:
+    name: "Day2"
+    hour_from : 09.00
+    hour_to : 17.00
+    dayofweek : "1"
+    calendar_id : resource_calendar_hoursweeks0
+    
+- 
+  I have set Day3 Working Time for Monday to  Friday from 9am to 17pm working hour
+- 
+  !record {model: resource.calendar.attendance, id: resource_calendar_atendanceday1}:
+    name: "Day3"
+    hour_from : 09.00
+    hour_to : 17.00
+    dayofweek : "2"    
+    calendar_id : resource_calendar_hoursweeks0
+
+- 
+  I have set Day4 Working Time for Monday to  Friday from 9am to 17pm working hour
+- 
+  !record {model: resource.calendar.attendance, id: resource_calendar_atendanceday1}:
+    name: "Day4"
+    hour_from : 09.00
+    hour_to : 17.00
+    dayofweek : "3"
+    calendar_id : resource_calendar_hoursweeks0
+
+- 
+  I have set Day5 Working Time for Monday to  Friday from 9am to 17pm working hour
+- 
+  !record {model: resource.calendar.attendance, id: resource_calendar_atendanceday1}:
+    name: "Day5"
+    hour_from : 09.00
+    hour_to : 17.00
+    dayofweek : "4"    
+    calendar_id : resource_calendar_hoursweeks0
+
+
+- 
+  Now Set working period to  Project 'Develop yaml Project Module'
+- 
+  !python {model: project.project}: |  
+    self.write(cr, uid, [ref("project_project_developyamlproject0")], {'resource_calendar_id': ref("resource_calendar_hoursweeks0")})
+
+    
+- 
+  Creating 3 consecutive 5-days phases.
+  For that Creating a Analyst Human resource to analyst Project Yaml.
+- 
+  !record {model: resource.resource, id: resource_resource_analyst1}:
+    calendar_id: project_long_term.resource_calendar_hoursweeks0
+    name: Analyst
+    resource_type: user
+    time_efficiency: 1.0
+    user_id: base.user_admin
+    
+- 
+  Creating Developer Human resource who develop Yaml
+- 
+  !record {model: resource.resource, id: resource_resource_develop0}:
+    calendar_id: project_long_term.resource_calendar_hoursweeks0
+    name: Developer
+    resource_type: user
+    time_efficiency: 1.0
+    user_id: base.user_admin
+- 
+  Creating a Tester Human resource for testing Yaml
+- 
+  !record {model: resource.resource, id: resource_resource_tester1}:
+    calendar_id: project_long_term.resource_calendar_hoursweeks0
+    name: tester
+    resource_type: user
+    time_efficiency: 1.0
+    user_id: base.user_admin
+    
+- 
+  Create 3 a project phase and NO one  depends on other one.
+  so,they should start on the same day. 
+  Creating First 'Analysis Flow for Yaml' Project Phase.
+- 
+  !record {model: project.phase, id: project_phase_analysisflowforyaml0}:
+    date_start: !eval time.strftime('%Y-%m-%d')
+    duration: 6.0
+    name: "Analysis Flow for Yaml"
+    product_uom: product.uom_day
+    project_id: project_project_developyamlproject0
+    responsible_id: project.res_users_analyst
+    state: draft
+
+- 
+  I update the Constrain Date Start adn Date End for phase Analysis Flow for Yaml
+- 
+   !python {model : project.phase }: |
+      import datetime
+      from dateutil.relativedelta import *
+      start = datetime.date.today() - relativedelta(days=2)    
+      end = datetime.date.today() + relativedelta(days=6)
+      self.write(cr,uid, [(ref("project_phase_analysisflowforyaml0"))], {'constraint_date_start': start, 'constraint_date_end':end})
+    
+- 
+  Create project phase 'Develop yaml' with constraint date.
+- 
+  !record {model: project.phase, id: project_phase_developyaml0}:
+    duration: 6.0
+    name: Develop Yaml
+    product_uom: product.uom_day
+    project_id: project_project_developyamlproject0
+    previous_phase_ids:
+      - project_phase_analysisflowforyaml0
+
+- 
+  I update the Constrain Date Start adn Date End for phase Develop yaml
+- 
+   !python {model : project.phase }: |
+      import datetime
+      from dateutil.relativedelta import *
+      start = datetime.date.today() - relativedelta(days=5)    
+      end = datetime.date.today() + relativedelta(days=10)
+      self.write(cr,uid, [(ref("project_phase_developyaml0"))], {'constraint_date_start': start, 'constraint_date_end':end})
+-
+  Create project phase 'Test Yaml'
+- 
+  !record {model: project.phase, id: project_phase_testyaml0}:
+    duration: 6.0
+    name: Testing Yaml
+    product_uom: product.uom_day
+    project_id: project_project_developyamlproject0
+    previous_phase_ids:
+      - project_phase_developyaml0
+    constraint_date_start : 
+    constraint_date_end : 
+- 
+  Compute Schedule of phases For One project 
+- 
+  !record {model: project.compute.phases, id: project_compute_phases_0}:
+    project_id: project_project_developyamlproject0
+    target_project: one
+    
+- 
+  Schedule project phases using "Compute Phase Scheduling"
+- 
+  !python {model: project.project}: |
+    self.schedule_phases(cr, uid, [ref("project_project_developyamlproject0")])
+      
+-
+  After  scheduling,check that 
+  Phase "Analysis Flow for Yaml" and "Test Yaml" Phase should start on the project start date while "Develop yaml" Phase should respect the constraint. 
+-
+  !python {model: project.project}: |
+     proj=self.browse(cr, uid, [ref("project_project_developyamlproject0")])[0]
+     for phase in proj.phase_ids:
+        for phase1 in proj.phase_ids:
+             if phase1.id != phase.id and phase.constraint_date_start == phase1.date_start:
+               raise AssertionError("Phases not scheduled")      
diff --git a/addons/project_long_term/test/project_schedule_consecutive_day.yml b/addons/project_long_term/test/project_schedule_consecutive_day.yml
new file mode 100644
index 00000000000..9f4e1231d11
--- /dev/null
+++ b/addons/project_long_term/test/project_schedule_consecutive_day.yml
@@ -0,0 +1,126 @@
+- 
+  Create a project 'Develop yaml Project Module'.
+- 
+  !record {model: project.project, id: project_project_developyamlproject123}:
+    name: "Develop Yaml Project Module"
+    date_start: !eval time.strftime('%Y-%m-%d')
+
+- 
+  I have set Working Time from Monday to  Friday from 9am to 17pm.
+- 
+  !record {model: resource.calendar, id: resource_calendar_hoursweekstest2}:
+    name: "from Monday to  Friday, from 9am to 17pm"
+
+- 
+  I have set Day1 Working Time for Monday to  Friday from 9am to 17pm working hour
+- 
+  !record {model: resource.calendar.attendance, id: resource_calendar_atendanceday1}:
+    name: "Day1"
+    hour_from : 09.00
+    hour_to : 17.00
+    dayofweek : "0"
+    calendar_id : resource_calendar_hoursweekstest2
+
+- 
+  I have set Day2 Working Time for Monday to  Friday from 9am to 17pm working hour
+- 
+  !record {model: resource.calendar.attendance, id: resource_calendar_atendanceday2}:
+    name: "Day2"
+    hour_from : 09.00
+    hour_to : 17.00
+    dayofweek : "1"
+    calendar_id : resource_calendar_hoursweekstest2
+    
+- 
+  I have set Day3 Working Time for Monday to  Friday from 9am to 17pm working hour
+- 
+  !record {model: resource.calendar.attendance, id: resource_calendar_atendanceday3}:
+    name: "Day3"
+    hour_from : 09.00
+    hour_to : 17.00
+    dayofweek : "2"    
+    calendar_id : resource_calendar_hoursweekstest2
+
+- 
+  I have set Day4 Working Time for Monday to  Friday from 9am to 17pm working hour
+- 
+  !record {model: resource.calendar.attendance, id: resource_calendar_atendanceday4}:
+    name: "Day4"
+    hour_from : 09.00
+    hour_to : 17.00
+    dayofweek : "3"
+    calendar_id : resource_calendar_hoursweekstest2
+
+- 
+  I have set Day5 Working Time for Monday to  Friday from 9am to 17pm working hour
+- 
+  !record {model: resource.calendar.attendance, id: resource_calendar_atendanceday5}:
+    name: "Day5"
+    hour_from : 09.00
+    hour_to : 17.00
+    dayofweek : "4"    
+    calendar_id : resource_calendar_hoursweekstest2
+
+- 
+  Now Set working period to  Project 'Develop yaml Project Module'
+- 
+  !python {model: project.project}: |  
+    self.write(cr, uid, [ref("project_project_developyamlproject123")], {'resource_calendar_id': ref("resource_calendar_hoursweekstest2")})
+
+- 
+  Create 3 a project phase.
+  First 'Analysis Flow for Yaml'Project Phase
+- 
+  !record {model: project.phase, id: project_phase_analysisflowforyaml0}:
+    date_start: !eval time.strftime('%Y-%m-%d')
+    duration: 5.0
+    name: "Analysis Flow for Yaml"
+    product_uom: product.uom_day
+    project_id: project_project_developyamlproject123
+    state: draft
+    
+- 
+  Create project phase 'Develop yaml'
+- 
+  !record {model: project.phase, id: project_phase_establishingprojectfeasibility0}:
+    duration: 5.0
+    name: Develop Yaml
+    product_uom: product.uom_day
+    project_id: project_project_developyamlproject123
+    previous_phase_ids:
+      - project_phase_analysisflowforyaml0
+       
+- 
+  Create project phase 'Test Yaml'
+- 
+  !record {model: project.phase, id: project_phase_preparationofengineeringdesigns0}:
+    duration: 5.0
+    name: Testing Yaml
+    product_uom: product.uom_day
+    project_id: project_project_developyamlproject123
+    previous_phase_ids:
+      - project_phase_establishingprojectfeasibility0    
+    
+- 
+  Compute Schedule of phases For One project 
+- 
+  !record {model: project.compute.phases, id: project_compute_phases_0}:
+    project_id: project_project_developyamlproject123
+    target_project: one
+    
+- 
+  Schedule project phases using Compute Phase Scheduling
+- 
+  !python {model: project.project}: |
+    self.schedule_phases(cr, uid, [ref("project_project_developyamlproject123")])
+      
+-
+  After  scheduling, Check that  phases scheduled, check that either of phase's start_date, end_date not null.
+-
+  !python {model: project.project}: |
+     proj=self.browse(cr, uid, [ref("project_project_developyamlproject123")])[0]
+     for phase in proj.phase_ids:
+        if (not phase.responsible_id) or (not phase.date_start) or (not phase.date_end):
+           raise AssertionError("Phases not scheduled")      
+      
+
diff --git a/addons/project_long_term/test/project_schedule_without_wroking_hour.yml b/addons/project_long_term/test/project_schedule_without_wroking_hour.yml
new file mode 100644
index 00000000000..0c810227717
--- /dev/null
+++ b/addons/project_long_term/test/project_schedule_without_wroking_hour.yml
@@ -0,0 +1,77 @@
+-
+  Create a project 'Develop yaml Implementation Module'.
+-
+  !record {model: project.project, id: project_project_developyamlproject0}:
+    name: "Develop Yaml Project Module"
+    date_start: !eval time.strftime('%Y-%m-%d')
+
+- 
+  Create 4 Project phase.
+  First Project Phase 'Analysis Flow for Yaml'
+- 
+  !record {model: project.phase, id: project_phase_analysisflowforyaml0}:
+    date_start: !eval time.strftime('%Y-%m-%d')
+    duration: 6.0
+    product_uom: product.uom_day
+    name: "Analysis Flow for Yaml"
+    project_id: project_project_developyamlproject0
+    responsible_id: project.res_users_analyst
+    state: draft
+    
+- 
+  Create project phase 'Develop yaml'
+- 
+  !record {model: project.phase, id: project_phase_establishingprojectfeasibility0}:
+    duration: 6.0
+    name: "Develop yaml"
+    product_uom: product.uom_day
+    project_id: project_project_developyamlproject0
+    previous_phase_ids:
+      - project_phase_analysisflowforyaml0
+    state: draft
+- 
+  Create project phase 'Test Yaml'
+- 
+  !record {model: project.phase, id: project_phase_preparationofengineeringdesigns0}:
+    duration: 6.0
+    name: Testing Yaml
+    product_uom: product.uom_day
+    project_id: project_project_developyamlproject0
+    previous_phase_ids:
+      - project_phase_establishingprojectfeasibility0    
+    state: draft
+
+- 
+  Create project phase 'Implement Yaml'
+- 
+  !record {model: project.phase, id: project_phase_implementingreadycase0}:
+    duration: 6.0
+    name: Testing Yaml
+    product_uom: product.uom_day
+    project_id: project_project_developyamlproject0
+    previous_phase_ids:
+      - project_phase_preparationofengineeringdesigns0    
+    state: draft
+- 
+  Compute Schedule of phases For One project 
+- 
+  !record {model: project.compute.phases, id: project_compute_phases_0}:
+    project_id: project_project_developyamlproject0
+    target_project: one
+    
+- 
+  Schedule project phases using Compute Phase Scheduling
+- 
+  !python {model: project.project}: |
+    self.schedule_phases(cr, uid, [ref("project_project_developyamlproject0")])
+      
+-
+  After  scheduling, Check that  phases scheduled, check that either of phase's start_date, end_date not null.
+-
+  !python {model: project.project}: |
+     proj=self.browse(cr, uid, [ref("project_project_developyamlproject0")])[0]
+     for phase in proj.phase_ids:
+        if (not phase.responsible_id) or (not phase.date_start) or (not phase.date_end):
+           raise AssertionError("Phases not scheduled")      
+      
+
diff --git a/addons/project_long_term/test/schedule_phase_tasks.yml b/addons/project_long_term/test/schedule_phase_tasks.yml
index aa54fa1ac57..1526d04f933 100644
--- a/addons/project_long_term/test/schedule_phase_tasks.yml
+++ b/addons/project_long_term/test/schedule_phase_tasks.yml
@@ -23,12 +23,8 @@
     state: draft
     resource_ids:
       - resource_id: project_long_term.resource_analyst
-        useability: 80.0
       - resource_id: project_long_term.resource_developer
-        useability: 30.0
       - resource_id: project_long_term.resource_designer
-        useability: 30.0
-    
     
 - 
   Create the phase task 'Develop GUI for Server Configuration'
diff --git a/addons/project_long_term/test/schedule_project_phases.yml b/addons/project_long_term/test/schedule_project_phases.yml
index e06feaaa4ca..829258eefc8 100644
--- a/addons/project_long_term/test/schedule_project_phases.yml
+++ b/addons/project_long_term/test/schedule_project_phases.yml
@@ -4,7 +4,14 @@
   !record {model: project.project, id: project_project_worldbanksproject0}:
     name: "World Bank's Project"
     priority: 4
-    
+    members:
+      - project.res_users_analyst
+      - project.res_users_project_manager
+      - project.res_users_technical_leader
+      - project.res_users_developer
+      - project.res_users_designer
+      - project.res_users_tester
+
 - 
   Create a project phase 'Defining Client's Basic Idea of Project'
 - 
@@ -14,8 +21,7 @@
     name: "Defining Client's Basic Idea of Project"
     product_uom: product.uom_day
     project_id: project_project_worldbanksproject0
-    
-    
+
 - 
   Create project phase 'Establishing Project Feasibility'
 - 
@@ -25,7 +31,49 @@
     name: Establishing Project Feasibility
     product_uom: product.uom_day
     project_id: project_project_worldbanksproject0
+    
+-
+ Resource1
+-
+  !record {model: project.resource.allocation, id: res_phase1}:
+    resource_id: project_long_term.resource_project_manager
+    phase_id: project_phase_definingclientsbasicideaofproject0
 
+-
+ Resource2
+-
+  !record {model: project.resource.allocation, id: res_phase2}:
+    resource_id: project_long_term.resource_analyst
+    phase_id: project_phase_definingclientsbasicideaofproject0
+    
+-
+ Resource3
+-
+  !record {model: project.resource.allocation, id: res_phase3}:
+    resource_id: project_long_term.resource_technical_leader
+    phase_id: project_phase_definingclientsbasicideaofproject0
+
+- 
+  Create the phase task 'Develop GUI for Server Configuration'
+- 
+  !record {model: project.task, id: project_task_t0}:
+    name: Develop GUI for Server Configuration
+    planned_hours: 20.0
+    state: draft
+    phase_id:  project_phase_definingclientsbasicideaofproject0
+    project_id: project_project_worldbanksproject0
+
+- 
+  Create the phase task 'Develop GUI for Modules Configuration'
+- 
+  !record {model: project.task, id: project_task_t1}:
+    name: Develop GUI for Modules Configuration
+    planned_hours: 25.0
+    remaining_hours: 25.0
+    state: draft
+    phase_id:  project_phase_definingclientsbasicideaofproject0
+    project_id: project_project_worldbanksproject0
+      
 - 
   Create project phase 'Preparation of Engineering Designs'
 - 
@@ -36,7 +84,43 @@
     product_uom: product.uom_hour
     project_id: project_project_worldbanksproject0
     
-    
+-
+ Resource4
+-
+  !record {model: project.resource.allocation, id: res_phase4}:
+    resource_id: project_long_term.resource_developer
+    phase_id: project_phase_preparationofengineeringdesigns0
+
+-
+ Resource5
+-
+  !record {model: project.resource.allocation, id: res_phase5}:
+    resource_id: project_long_term.resource_designer
+    phase_id: project_phase_preparationofengineeringdesigns0
+
+- 
+  Create the phase task 'Develop GUI for Client Configuration'
+- 
+  !record {model: project.task, id: project_task_t2}:
+    name: Develop GUI for Server Configuration
+    planned_hours: 20.0
+    remaining_hours: 20.0
+    state: draft
+    phase_id:  project_phase_preparationofengineeringdesigns0
+    project_id: project_project_worldbanksproject0
+
+- 
+  Create the phase task 'Develop GUI for Client Module Configuration'
+- 
+  !record {model: project.task, id: project_task_t3}:
+    name: Develop GUI for Modules Configuration
+    planned_hours: 25.0
+    remaining_hours: 25.0
+    state: draft
+    phase_id:  project_phase_preparationofengineeringdesigns0
+    project_id: project_project_worldbanksproject0
+
+
 - 
   Create project phase 'Procurement of Works and Goods'
 - 
@@ -46,14 +130,13 @@
     name: Procurement of Works and Goods
     product_uom: product.uom_hour
     project_id: project_project_worldbanksproject0
-    
-    
+ 
 - 
   Create project phase 'Project Construction'
 - 
   !record {model: project.phase, id: project_phase_projectconstruction0}:
     date_start: '2010-06-02'
-    duration: 4320.0
+    duration: 20.0
     name: Project Construction
     product_uom: product.uom_hour
     project_id: project_project_worldbanksproject0
diff --git a/addons/project_long_term/test/test_schedule_phases_case1.yml b/addons/project_long_term/test/test_schedule_phases_case1.yml
new file mode 100644
index 00000000000..214512b923f
--- /dev/null
+++ b/addons/project_long_term/test/test_schedule_phases_case1.yml
@@ -0,0 +1,65 @@
+-
+  In order to test scheduling of project phases, I create two different phases and
+  test it with two different dates for scheduling.
+-
+  I create a project 'Development and Testing'.
+- 
+  !record {model: project.project, id: project_project_project0}:
+    date_start: '2010-12-30'
+    balance: 0.0
+    credit: 0.0
+    currency_id: base.EUR
+    debit: 0.0
+    effective_hours: 0.0
+    members:
+      - base.user_admin
+    name: Development and Testing
+    planned_hours: 0.0
+    progress_rate: 0.0
+    quantity: 0.0
+    quantity_max: 0.0
+    state: open
+    type_ids:
+      - project.project_tt_specification
+      - project.project_tt_development
+      - project.project_tt_testing
+      - project.project_tt_merge
+- 
+  I create first phase of the project.
+- 
+  !record {model: project.phase, id: project_phase_firstphase0}:
+    duration: 2.0
+    name: First Phase
+    product_uom: product.uom_day
+    project_id: project_project_project0
+    state: draft
+- 
+  I create second phase of the project.
+- 
+  !record {model: project.phase, id: project_phase_secondphase0}:
+    duration: 3.0
+    name: Second Phase
+    previous_phase_ids:
+      - project_phase_firstphase0
+    product_uom: product.uom_day
+    project_id: project_project_project0
+    state: draft
+-
+  Now I create a record to compute the phase of project.
+-
+  !record {model: project.compute.phases, id: project_compute_phases0}:
+    target_project: 'one'
+    project_id: project_project_project0
+-
+  I schedule the phases.
+-
+  !python {model: project.compute.phases}: |
+    self.check_selection(cr, uid, [ref("project_compute_phases0")])
+-
+  I check the starting and ending dates of both phases.
+-
+  !python {model: project.phase}: |
+    first_phase = self.browse(cr, uid, ref('project_phase_firstphase0'))
+    assert (first_phase.date_start == '2010-12-30' and first_phase.date_end == '2010-12-31'),'Dates are wrong!'
+    second_phase = self.browse(cr, uid, ref('project_phase_secondphase0'))
+    assert (second_phase.date_start == '2011-01-01' and second_phase.date_end == '2011-01-03'),'Dates are wrong!'
diff --git a/addons/project_long_term/test/test_schedule_phases_case2.yml b/addons/project_long_term/test/test_schedule_phases_case2.yml
new file mode 100644
index 00000000000..67a7332cf5b
--- /dev/null
+++ b/addons/project_long_term/test/test_schedule_phases_case2.yml
@@ -0,0 +1,193 @@
+-
+  In order to test scheduling of project phases, I create two different 
+  working periods and resources. And schedule the phases.
+- 
+  I create first working period 'Working Time A'.
+- 
+  !record {model: resource.calendar, id: resource_calendar_workingtimea0}:
+    attendance_ids:
+      - dayofweek: '0'
+        hour_from: 10.0
+        hour_to: 16.0
+        name: Monday
+      - dayofweek: '1'
+        hour_from: 10.0
+        hour_to: 16.0
+        name: Tuesday
+      - dayofweek: '2'
+        hour_from: 10.0
+        hour_to: 16.0
+        name: Wednesday
+      - dayofweek: '3'
+        hour_from: 10.0
+        hour_to: 16.0
+        name: Thursday
+    name: Working Time A
+
+- 
+  Creating a resource.calendar.attendance record
+- 
+  !record {model: resource.calendar.attendance, id: resource_calendar_attendance_monday0}:
+    calendar_id: resource_calendar_workingtimea0
+    dayofweek: '0'
+    hour_from: 10.0
+    hour_to: 16.0
+    name: Monday
+- 
+  Creating a resource.calendar.attendance record
+- 
+  !record {model: resource.calendar.attendance, id: resource_calendar_attendance_tuesday0}:
+    calendar_id: resource_calendar_workingtimea0
+    dayofweek: '1'
+    hour_from: 10.0
+    hour_to: 16.0
+    name: Tuesday
+- 
+  Creating a resource.calendar.attendance record
+- 
+  !record {model: resource.calendar.attendance, id: resource_calendar_attendance_wednesday0}:
+    calendar_id: resource_calendar_workingtimea0
+    dayofweek: '2'
+    hour_from: 10.0
+    hour_to: 16.0
+    name: Wednesday
+- 
+  Creating a resource.calendar.attendance record
+- 
+  !record {model: resource.calendar.attendance, id: resource_calendar_attendance_thursday0}:
+    calendar_id: resource_calendar_workingtimea0
+    dayofweek: '3'
+    hour_from: 10.0
+    hour_to: 16.0
+    name: Thursday
+- 
+  I create second working period 'Working Time B'.
+- 
+  !record {model: resource.calendar, id: resource_calendar_workingtimeb0}:
+    attendance_ids:
+      - dayofweek: '4'
+        hour_from: 9.0
+        hour_to: 18.0
+        name: Friday
+    name: Working Time B
+- 
+  Creating a resource.calendar.attendance record
+- 
+  !record {model: resource.calendar.attendance, id: resource_calendar_attendance_friday0}:
+    calendar_id: resource_calendar_workingtimeb0
+    dayofweek: '4'
+    hour_from: 9.0
+    hour_to: 18.0
+    name: Friday
+- 
+  I create first resource say 'Resource X' without assigning working period.
+- 
+  !record {model: resource.resource, id: resource_resource_resourcex0}:
+    name: Resource X
+    resource_type: user
+    time_efficiency: 1.0
+    user_id: base.user_admin
+- 
+  I create first resource say 'Resource Y' with working period 'Working Time B'.
+- 
+  !record {model: resource.resource, id: resource_resource_resourcey0}:
+    calendar_id: resource_calendar_workingtimeb0
+    name: Resource Y
+    resource_type: user
+    time_efficiency: 1.0
+    user_id: base.user_admin
+- 
+  I create a project 'Development and Testing' and assign working period 'Working Time A'.
+- 
+  !record {model: project.project, id: project_project_project0}:
+    balance: 0.0
+    credit: 0.0
+    currency_id: base.EUR
+    debit: 0.0
+    effective_hours: 0.0
+    members:
+      - base.user_admin
+    name: Development and Testing
+    planned_hours: 20.0
+    progress_rate: 0.0
+    quantity: 0.0
+    quantity_max: 0.0
+    resource_calendar_id: resource_calendar_workingtimea0
+    state: open
+    tasks:
+      - delay_hours: 0.0
+        effective_hours: 0.0
+        name: Task 1
+        planned_hours: 10.0
+        remaining_hours: 10.0
+        state: draft
+        total_hours: 10.0
+      - delay_hours: 0.0
+        effective_hours: 0.0
+        name: Task 2
+        planned_hours: 10.0
+        remaining_hours: 10.0
+        state: draft
+        total_hours: 10.0
+    total_hours: 10.0
+    members:
+      - project.res_users_analyst
+      - project.res_users_project_manager
+      - project.res_users_technical_leader
+      - project.res_users_developer
+      - project.res_users_designer
+      - project.res_users_tester
+    type_ids:
+      - project.project_tt_specification
+      - project.project_tt_development
+      - project.project_tt_testing
+      - project.project_tt_merge
+     
+- 
+  I create a phase 'Initial Phase' for project 'Development and Testing'.
+- 
+  !record {model: project.phase, id: project_phase_phase0}:
+    date_start: '2011-01-03'
+    duration: 0.0
+    name: Initial Phase
+    product_uom: product.uom_day
+    project_id: project_project_project0
+    state: draft
+- 
+  I create first task 'Developing module' and assign 10h.
+- 
+  !record {model: project.task, id: project_task_task0}:
+    delay_hours: 0.0
+    effective_hours: 0.0
+    name: Developing module
+    planned_hours: 10.0
+    project_id: project_project_project0
+    remaining_hours: 10.0
+    state: draft
+    total_hours: 10.0
+    phase_id: project_phase_phase0
+- 
+  I create first task 'Testing module' and assign 10h.
+- 
+  !record {model: project.task, id: project_task_task1}:
+    delay_hours: 0.0
+    effective_hours: 0.0
+    name: Testing module
+    planned_hours: 10.0
+    project_id: project_project_project0
+    remaining_hours: 10.0
+    state: draft
+    total_hours: 10.0
+    phase_id: project_phase_phase0
+-
+  Now I create a record to compute the phase of project.
+-
+  !record {model: project.compute.phases, id: project_compute_phases0}:
+    target_project: 'one'
+    project_id: project_project_project0
+-
+  I schedule the phases.
+-
+  !python {model: project.compute.phases}: |
+    self.check_selection(cr, uid, [ref("project_compute_phases0")])
+
diff --git a/addons/project_long_term/test/test_schedule_tasks_case1.yml b/addons/project_long_term/test/test_schedule_tasks_case1.yml
new file mode 100644
index 00000000000..78bf5e318a4
--- /dev/null
+++ b/addons/project_long_term/test/test_schedule_tasks_case1.yml
@@ -0,0 +1,263 @@
+-
+  In order to test scheduling of tasks, I create four tasks with different sequences and schedule them.
+- 
+  I create address for first user.
+- 
+  !record {model: res.partner.address, id: res_partner_address_user0}:
+    name: User 1
+- 
+  I create address for second user.
+- 
+  !record {model: res.partner.address, id: res_partner_address_user1}:
+    name: User 2    
+- 
+  I create first user.
+- 
+  !record {model: res.users, id: res_users_user0}:
+    address_id: res_partner_address_user0
+    company_id: base.main_company
+    context_lang: en_US
+    groups_id:
+      - base.group_partner_manager
+      - base.group_user
+    login: user1
+    name: User 1
+    password: user1
+- 
+  I create second user.
+- 
+  !record {model: res.users, id: res_users_user1}:
+    address_id: res_partner_address_user1
+    company_id: base.main_company
+    context_lang: en_US
+    groups_id:
+      - base.group_partner_manager
+      - base.group_user
+    login: user2
+    name: User 2
+    password: user2    
+- 
+  I create a Project.
+- 
+  !record {model: project.project, id: project_project_projecta0}:
+    balance: 0.0
+    credit: 0.0
+    currency_id: base.EUR
+    debit: 0.0
+    effective_hours: 0.0
+    name: Project A
+    members:
+      - res_users_user0
+      - res_users_user1
+    phase_ids:
+      - date_start: '2011-01-06'
+        duration: 2.0
+        name: Phase A
+        product_uom: product.uom_day
+        state: draft
+        task_ids:
+          - delay_hours: 0.0
+            effective_hours: 0.0
+            name: Task D
+            planned_hours: 5.0
+            remaining_hours: 5.0
+            state: draft
+            total_hours: 5.0
+          - delay_hours: 0.0
+            effective_hours: 0.0
+            name: Task C
+            planned_hours: 5.0
+            remaining_hours: 5.0
+            sequence: 11
+            state: draft
+            total_hours: 5.0
+          - delay_hours: 0.0
+            effective_hours: 0.0
+            name: Task B
+            planned_hours: 5.0
+            remaining_hours: 5.0
+            sequence: 13
+            state: draft
+            total_hours: 5.0
+          - delay_hours: 0.0
+            effective_hours: 0.0
+            name: Task A
+            planned_hours: 5.0
+            remaining_hours: 5.0
+            sequence: 14
+            state: draft
+            total_hours: 5.0
+    planned_hours: 20.0
+    progress_rate: 0.0
+    quantity: 0.0
+    quantity_max: 0.0
+    state: open
+    tasks:
+      - delay_hours: 0.0
+        effective_hours: 0.0
+        name: Task D
+        planned_hours: 5.0
+        remaining_hours: 5.0
+        state: draft
+        total_hours: 5.0
+      - delay_hours: 0.0
+        effective_hours: 0.0
+        name: Task C
+        planned_hours: 5.0
+        remaining_hours: 5.0
+        sequence: 11
+        state: draft
+        total_hours: 5.0
+      - delay_hours: 0.0
+        effective_hours: 0.0
+        name: Task B
+        planned_hours: 5.0
+        remaining_hours: 5.0
+        sequence: 13
+        state: draft
+        total_hours: 5.0
+      - delay_hours: 0.0
+        effective_hours: 0.0
+        name: Task A
+        planned_hours: 5.0
+        remaining_hours: 5.0
+        sequence: 14
+        state: draft
+        total_hours: 5.0
+    total_hours: 15.0
+- 
+  I create first task with highest sequence.
+- 
+  !record {model: project.task, id: project_task_taska0}:
+    delay_hours: 0.0
+    effective_hours: 0.0
+    name: Task A
+    planned_hours: 5.0
+    project_id: project_project_projecta0
+    remaining_hours: 5.0
+    sequence: 14
+    state: draft
+    total_hours: 5.0
+- 
+  I create second task.
+- 
+  !record {model: project.task, id: project_task_taskb0}:
+    delay_hours: 0.0
+    effective_hours: 0.0
+    name: Task B
+    planned_hours: 5.0
+    project_id: project_project_projecta0
+    remaining_hours: 5.0
+    sequence: 13
+    state: draft
+    total_hours: 5.0
+- 
+  I create third task.
+- 
+  !record {model: project.task, id: project_task_taskc0}:
+    delay_hours: 0.0
+    effective_hours: 0.0
+    name: Task C
+    planned_hours: 5.0
+    project_id: project_project_projecta0
+    remaining_hours: 5.0
+    sequence: 11
+    state: draft
+    total_hours: 5.0
+-
+  I create fourth task with lowest sequence.
+- 
+  !record {model: project.task, id: project_task_taskd0}:
+    delay_hours: 0.0
+    effective_hours: 0.0
+    name: Task D
+    planned_hours: 5.0
+    project_id: project_project_projecta0
+    remaining_hours: 5.0
+    state: draft
+    total_hours: 5.0
+- 
+  Now I create a resource for first user.
+- 
+  !record {model: resource.resource, id: resource_resource_user0}:
+    name: User 1
+    resource_type: user
+    time_efficiency: 1.0
+    user_id: res_users_user0
+- 
+  I create a resource for second user.
+- 
+  !record {model: resource.resource, id: resource_resource_user1}:
+    name: User 2
+    resource_type: user
+    time_efficiency: 1.0
+    user_id: res_users_user1
+- 
+  Now I create one phase for the project.
+- 
+  !record {model: project.phase, id: project_phase_phasea0}:
+    date_start: '2011-01-06'
+    duration: 2.0
+    name: Phase A
+    product_uom: product.uom_day
+    project_id: project_project_projecta0
+    resource_ids:
+      - project_id: project_project_projecta0
+        resource_id: resource_resource_user0
+      - project_id: project_project_projecta0
+        resource_id: resource_resource_user1
+    state: draft
+    task_ids:
+      - delay_hours: 0.0
+        effective_hours: 0.0
+        name: Task D
+        planned_hours: 5.0
+        project_id: project_project_projecta0
+        remaining_hours: 5.0
+        state: draft
+        total_hours: 5.0
+      - delay_hours: 0.0
+        effective_hours: 0.0
+        name: Task C
+        planned_hours: 5.0
+        project_id: project_project_projecta0
+        remaining_hours: 5.0
+        sequence: 11
+        state: draft
+        total_hours: 5.0
+      - delay_hours: 0.0
+        effective_hours: 0.0
+        name: Task B
+        planned_hours: 5.0
+        project_id: project_project_projecta0
+        remaining_hours: 5.0
+        sequence: 13
+        state: draft
+        total_hours: 5.0
+      - delay_hours: 0.0
+        effective_hours: 0.0
+        name: Task A
+        planned_hours: 5.0
+        project_id: project_project_projecta0
+        remaining_hours: 5.0
+        sequence: 14
+        state: draft
+        total_hours: 5.0
+-
+  Now I create a record to schedule the tasks of project.
+-
+  !record {model: project.compute.tasks, id: project_compute_tasks0}:
+    project_id: project_project_projecta0
+-
+  I schedule the tasks.
+-
+  !python {model: project.compute.tasks}: |
+    self.compute_date(cr, uid, [ref("project_compute_tasks0")])
+-
+  I check that whether the tasks now allocated to respected resources or not.
+-
+  !python {model: project.task}: |
+    task_ids = self.search(cr, uid, [('project_id','=',ref('project_project_projecta0'))])
+    for task in self.browse(cr, uid, task_ids):
+      if (not task.user_id) or (not task.date_start) or (not task.date_end):
+        raise AssertionError("Tasks are not scheduled.")
diff --git a/addons/project_mailgate/i18n/de.po b/addons/project_mailgate/i18n/de.po
index a0f821fbe21..c5eeb99e968 100644
--- a/addons/project_mailgate/i18n/de.po
+++ b/addons/project_mailgate/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:37+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mailgate
@@ -69,7 +69,7 @@ msgid "Messages"
 msgstr "Nachrichten"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:123
 #, python-format
 msgid "Draft"
 msgstr "Entwurf"
@@ -80,25 +80,25 @@ msgid "Details"
 msgstr "Details"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:149
 #, python-format
 msgid "Cancel"
 msgstr "Abbrechen"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:143
 #, python-format
 msgid "Done"
 msgstr "Erledigt"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:129
 #, python-format
 msgid "Open"
 msgstr "Offen"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:135
 #, python-format
 msgid "Pending"
 msgstr "Im Wartezustand"
diff --git a/addons/project_mailgate/i18n/es.po b/addons/project_mailgate/i18n/es.po
index b0dd743ae98..8f6f93ad5ec 100644
--- a/addons/project_mailgate/i18n/es.po
+++ b/addons/project_mailgate/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 08:35+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mailgate
@@ -68,7 +68,7 @@ msgid "Messages"
 msgstr "Mensajes"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:123
 #, python-format
 msgid "Draft"
 msgstr "Borrador"
@@ -79,25 +79,25 @@ msgid "Details"
 msgstr "Detalles"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:149
 #, python-format
 msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:143
 #, python-format
 msgid "Done"
 msgstr "Realizado"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:129
 #, python-format
 msgid "Open"
 msgstr "Abrir"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:135
 #, python-format
 msgid "Pending"
 msgstr "Pendiente"
diff --git a/addons/project_mailgate/i18n/fr.po b/addons/project_mailgate/i18n/fr.po
new file mode 100644
index 00000000000..29480704dd1
--- /dev/null
+++ b/addons/project_mailgate/i18n/fr.po
@@ -0,0 +1,100 @@
+# French translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 14:22+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "History Information"
+msgstr "Historique"
+
+#. module: project_mailgate
+#: model:ir.model,name:project_mailgate.model_project_task
+msgid "Task"
+msgstr "Tâche"
+
+#. module: project_mailgate
+#: model:ir.module.module,description:project_mailgate.module_meta_information
+msgid ""
+"This module is an interface that synchronises mails with OpenERP Project "
+"Task.\n"
+"\n"
+"It allows creating tasks as soon as a new mail arrives in our configured "
+"mail server.\n"
+"Moreover, it keeps track of all further communications and task states.\n"
+"    "
+msgstr ""
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "Attachments"
+msgstr "Pièces jointes"
+
+#. module: project_mailgate
+#: model:ir.module.module,shortdesc:project_mailgate.module_meta_information
+msgid "Project MailGateWay"
+msgstr ""
+
+#. module: project_mailgate
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Erreur ! Vous ne pouvez pas créer de tâches récursives."
+
+#. module: project_mailgate
+#: field:project.task,message_ids:0
+msgid "Messages"
+msgstr "Messages"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:123
+#, python-format
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "Details"
+msgstr "Détails"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:149
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:143
+#, python-format
+msgid "Done"
+msgstr "Terminé"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:129
+#, python-format
+msgid "Open"
+msgstr "Ouvert"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:135
+#, python-format
+msgid "Pending"
+msgstr "En attente"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "History"
+msgstr "Historique"
diff --git a/addons/project_mailgate/i18n/it.po b/addons/project_mailgate/i18n/it.po
new file mode 100644
index 00000000000..cbc88bc5f55
--- /dev/null
+++ b/addons/project_mailgate/i18n/it.po
@@ -0,0 +1,107 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 08:48+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "History Information"
+msgstr ""
+
+#. module: project_mailgate
+#: model:ir.model,name:project_mailgate.model_project_task
+msgid "Task"
+msgstr "Attività"
+
+#. module: project_mailgate
+#: model:ir.module.module,description:project_mailgate.module_meta_information
+msgid ""
+"This module is an interface that synchronises mails with OpenERP Project "
+"Task.\n"
+"\n"
+"It allows creating tasks as soon as a new mail arrives in our configured "
+"mail server.\n"
+"Moreover, it keeps track of all further communications and task states.\n"
+"    "
+msgstr ""
+"Questo modulo è una infertaccia che sincronizza mail con le attività di "
+"progetto di OpenERP.\n"
+"\n"
+"Esso permette di creare attività non appena una nuova mail arriva nel mail "
+"server configurato.\n"
+"Inoltre, tiene traccia di tutte le comunicazioni e lo stato delle attività.\n"
+"    "
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "Attachments"
+msgstr "Allegati"
+
+#. module: project_mailgate
+#: model:ir.module.module,shortdesc:project_mailgate.module_meta_information
+msgid "Project MailGateWay"
+msgstr ""
+
+#. module: project_mailgate
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Errore ! Non è possibile creare attività ricorsive."
+
+#. module: project_mailgate
+#: field:project.task,message_ids:0
+msgid "Messages"
+msgstr "Messaggi"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:123
+#, python-format
+msgid "Draft"
+msgstr "Bozza"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "Details"
+msgstr "Dettagli"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:149
+#, python-format
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:143
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:129
+#, python-format
+msgid "Open"
+msgstr ""
+
+#. module: project_mailgate
+#: code:addons/project_mailgate/project_mailgate.py:135
+#, python-format
+msgid "Pending"
+msgstr "In sospeso"
+
+#. module: project_mailgate
+#: view:project.task:0
+msgid "History"
+msgstr "Storico"
diff --git a/addons/project_mailgate/i18n/lv.po b/addons/project_mailgate/i18n/lv.po
index 89e69f4a559..9450c24fce0 100644
--- a/addons/project_mailgate/i18n/lv.po
+++ b/addons/project_mailgate/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mailgate
@@ -60,7 +60,7 @@ msgid "Messages"
 msgstr "Ziņojumi"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:123
 #, python-format
 msgid "Draft"
 msgstr "Melnraksts"
@@ -71,25 +71,25 @@ msgid "Details"
 msgstr "Sīkāka informācija"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:149
 #, python-format
 msgid "Cancel"
 msgstr "Atcelt"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:143
 #, python-format
 msgid "Done"
 msgstr "Pabeigts"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:129
 #, python-format
 msgid "Open"
 msgstr "Atvērt"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:135
 #, python-format
 msgid "Pending"
 msgstr "Neizlemts"
diff --git a/addons/project_mailgate/i18n/mn.po b/addons/project_mailgate/i18n/mn.po
index 3c672be64b7..99ef2674e86 100644
--- a/addons/project_mailgate/i18n/mn.po
+++ b/addons/project_mailgate/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 13:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mailgate
@@ -60,7 +60,7 @@ msgid "Messages"
 msgstr "Мессежүүд"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:123
 #, python-format
 msgid "Draft"
 msgstr "Ноорог"
@@ -71,25 +71,25 @@ msgid "Details"
 msgstr "Нарийвчлал"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:149
 #, python-format
 msgid "Cancel"
 msgstr "Болих"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:143
 #, python-format
 msgid "Done"
 msgstr "Хийсэн"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:129
 #, python-format
 msgid "Open"
 msgstr "Нээх"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:135
 #, python-format
 msgid "Pending"
 msgstr "Хүлээгдэж буй"
diff --git a/addons/project_mailgate/i18n/pl.po b/addons/project_mailgate/i18n/pl.po
index fc11c016321..a4691d2dc21 100644
--- a/addons/project_mailgate/i18n/pl.po
+++ b/addons/project_mailgate/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-28 12:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mailgate
@@ -68,7 +68,7 @@ msgid "Messages"
 msgstr "Wiadomosći"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:123
 #, python-format
 msgid "Draft"
 msgstr "Projekt"
@@ -79,25 +79,25 @@ msgid "Details"
 msgstr "Szczegóły"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:149
 #, python-format
 msgid "Cancel"
 msgstr "Anuluj"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:143
 #, python-format
 msgid "Done"
 msgstr "Wykonano"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:129
 #, python-format
 msgid "Open"
 msgstr "Otwórz"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:135
 #, python-format
 msgid "Pending"
 msgstr "Oczekujące"
diff --git a/addons/project_mailgate/i18n/pt.po b/addons/project_mailgate/i18n/pt.po
index 7f3dc5306a0..a39ffc974b7 100644
--- a/addons/project_mailgate/i18n/pt.po
+++ b/addons/project_mailgate/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-12 10:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mailgate
@@ -60,7 +60,7 @@ msgid "Messages"
 msgstr "Mensagens"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:123
 #, python-format
 msgid "Draft"
 msgstr "Rascunho"
@@ -71,25 +71,25 @@ msgid "Details"
 msgstr "Detalhes"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:149
 #, python-format
 msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:143
 #, python-format
 msgid "Done"
 msgstr ""
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:129
 #, python-format
 msgid "Open"
 msgstr "Abrir"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:135
 #, python-format
 msgid "Pending"
 msgstr ""
diff --git a/addons/project_mailgate/i18n/pt_BR.po b/addons/project_mailgate/i18n/pt_BR.po
index 9221244db8e..659cd22f908 100644
--- a/addons/project_mailgate/i18n/pt_BR.po
+++ b/addons/project_mailgate/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-12 01:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mailgate
@@ -68,7 +68,7 @@ msgid "Messages"
 msgstr "Mensagens"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:123
 #, python-format
 msgid "Draft"
 msgstr "Rascunho"
@@ -79,25 +79,25 @@ msgid "Details"
 msgstr "Detalhes"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:149
 #, python-format
 msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:143
 #, python-format
 msgid "Done"
 msgstr "Concluído"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:129
 #, python-format
 msgid "Open"
 msgstr "Abrir"
 
 #. module: project_mailgate
-#: code:addons/project_mailgate/project_mailgate.py:0
+#: code:addons/project_mailgate/project_mailgate.py:135
 #, python-format
 msgid "Pending"
 msgstr "Pendente"
diff --git a/addons/project_messages/i18n/de.po b/addons/project_messages/i18n/de.po
index 08b03bcf4be..97401a7edb4 100644
--- a/addons/project_messages/i18n/de.po
+++ b/addons/project_messages/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:23+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_messages
@@ -39,9 +39,9 @@ msgid "Communication Messages"
 msgstr "Projekt Mitteilungen"
 
 #. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Feld leer lassen, um Nachricht allgemein zu veröffentlichen."
+#: view:project.messages:0
+msgid "Group By..."
+msgstr "Gruppiere je ..."
 
 #. module: project_messages
 #: field:project.messages,create_date:0
@@ -54,16 +54,9 @@ msgid "Today"
 msgstr "Heute"
 
 #. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messagery system permits an efficient and trackable "
-"communication between project members. The messages are kept in the system "
-"and can then be used for post-analysis."
-msgstr ""
-"Ein integriertes Benachrichtigungssystem ermöglicht eine effiziente und "
-"rückverfolgbare Kommunikation zwischen den Projektmitarbeitern. Diese "
-"Benachrichtigungen verbleiben im System und können für eine anschliessende "
-"oder abschliessende Analyse eines Projektes verwendet werden."
+#: help:project.messages,to_id:0
+msgid "Keep this empty to broadcast the message."
+msgstr "Feld leer lassen, um Nachricht allgemein zu veröffentlichen."
 
 #. module: project_messages
 #: model:ir.actions.act_window,name:project_messages.act_project_messages
@@ -82,9 +75,12 @@ msgid "Project"
 msgstr "Projekt"
 
 #. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Gruppiere je ..."
+#: model:ir.actions.act_window,help:project_messages.messages_form
+msgid ""
+"An in-project messaging system allows for an efficient and trackable "
+"communication between project members. The messages are stored in the system "
+"and can be used for post analysis."
+msgstr ""
 
 #. module: project_messages
 #: model:ir.module.module,description:project_messages.module_meta_information
@@ -166,3 +162,13 @@ msgstr "Integriertes Projekt Nachrichten System"
 
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#~ msgid ""
+#~ "An in-project messagery system permits an efficient and trackable "
+#~ "communication between project members. The messages are kept in the system "
+#~ "and can then be used for post-analysis."
+#~ msgstr ""
+#~ "Ein integriertes Benachrichtigungssystem ermöglicht eine effiziente und "
+#~ "rückverfolgbare Kommunikation zwischen den Projektmitarbeitern. Diese "
+#~ "Benachrichtigungen verbleiben im System und können für eine anschliessende "
+#~ "oder abschliessende Analyse eines Projektes verwendet werden."
diff --git a/addons/project_messages/i18n/es.po b/addons/project_messages/i18n/es.po
index 9c503ee6ae1..721b75cb343 100644
--- a/addons/project_messages/i18n/es.po
+++ b/addons/project_messages/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 08:51+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_messages
@@ -40,9 +40,9 @@ msgid "Communication Messages"
 msgstr "Mensajes de comunicación"
 
 #. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Mantenga este vacío para transmitir el mensaje."
+#: view:project.messages:0
+msgid "Group By..."
+msgstr "Agrupar por..."
 
 #. module: project_messages
 #: field:project.messages,create_date:0
@@ -55,15 +55,9 @@ msgid "Today"
 msgstr "Hoy"
 
 #. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messagery system permits an efficient and trackable "
-"communication between project members. The messages are kept in the system "
-"and can then be used for post-analysis."
-msgstr ""
-"Un sistema de mensajes en proyectos permite una comunicación eficiente y "
-"trazable entre los miembros del proyecto. Los mensajes se conservan en el "
-"sistema y se pueden utilizar para análisis posteriores."
+#: help:project.messages,to_id:0
+msgid "Keep this empty to broadcast the message."
+msgstr "Mantenga este vacío para transmitir el mensaje."
 
 #. module: project_messages
 #: model:ir.actions.act_window,name:project_messages.act_project_messages
@@ -82,9 +76,12 @@ msgid "Project"
 msgstr "Proyecto"
 
 #. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Agrupar por..."
+#: model:ir.actions.act_window,help:project_messages.messages_form
+msgid ""
+"An in-project messaging system allows for an efficient and trackable "
+"communication between project members. The messages are stored in the system "
+"and can be used for post analysis."
+msgstr ""
 
 #. module: project_messages
 #: model:ir.module.module,description:project_messages.module_meta_information
@@ -167,3 +164,12 @@ msgstr "Sistema de mensajes en proyectos"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
+#~ msgid ""
+#~ "An in-project messagery system permits an efficient and trackable "
+#~ "communication between project members. The messages are kept in the system "
+#~ "and can then be used for post-analysis."
+#~ msgstr ""
+#~ "Un sistema de mensajes en proyectos permite una comunicación eficiente y "
+#~ "trazable entre los miembros del proyecto. Los mensajes se conservan en el "
+#~ "sistema y se pueden utilizar para análisis posteriores."
diff --git a/addons/project_messages/i18n/fr.po b/addons/project_messages/i18n/fr.po
index 94777e9b23a..8c409b6e74c 100644
--- a/addons/project_messages/i18n/fr.po
+++ b/addons/project_messages/i18n/fr.po
@@ -6,14 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-25 05:39+0000\n"
-"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 22:39+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_messages
@@ -35,12 +36,12 @@ msgstr "De"
 #: model:ir.actions.act_window,name:project_messages.messages_form
 #: model:ir.ui.menu,name:project_messages.menu_messages_form
 msgid "Communication Messages"
-msgstr ""
+msgstr "Messages de communication"
 
 #. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Laisser vide pour diffuser le message"
+#: view:project.messages:0
+msgid "Group By..."
+msgstr "Regrouper par..."
 
 #. module: project_messages
 #: field:project.messages,create_date:0
@@ -53,12 +54,9 @@ msgid "Today"
 msgstr "Aujourd'hui"
 
 #. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messagery system permits an efficient and trackable "
-"communication between project members. The messages are kept in the system "
-"and can then be used for post-analysis."
-msgstr ""
+#: help:project.messages,to_id:0
+msgid "Keep this empty to broadcast the message."
+msgstr "Laisser vide pour diffuser le message"
 
 #. module: project_messages
 #: model:ir.actions.act_window,name:project_messages.act_project_messages
@@ -77,8 +75,11 @@ msgid "Project"
 msgstr "Projet"
 
 #. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
+#: model:ir.actions.act_window,help:project_messages.messages_form
+msgid ""
+"An in-project messaging system allows for an efficient and trackable "
+"communication between project members. The messages are stored in the system "
+"and can be used for post analysis."
 msgstr ""
 
 #. module: project_messages
@@ -92,6 +93,12 @@ msgid ""
 "    it to all the users.\n"
 "    "
 msgstr ""
+"\n"
+"    Ce module permet d'envoyer des messages au sein d'un projet.\n"
+"    Un utilisateur peut envoyer des messages individuellement à un autre "
+"utilisateur. Il peut\n"
+"    aussi les diffuser à tous les utilisateurs.\n"
+"    "
 
 #. module: project_messages
 #: view:project.messages:0
diff --git a/addons/project_messages/i18n/it.po b/addons/project_messages/i18n/it.po
new file mode 100644
index 00000000000..73c0f8b2045
--- /dev/null
+++ b/addons/project_messages/i18n/it.po
@@ -0,0 +1,132 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 19:43+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project_messages
+#: field:project.messages,to_id:0
+msgid "To"
+msgstr "A"
+
+#. module: project_messages
+#: model:ir.model,name:project_messages.model_project_messages
+msgid "project.messages"
+msgstr "project.messages"
+
+#. module: project_messages
+#: field:project.messages,from_id:0
+msgid "From"
+msgstr "Da"
+
+#. module: project_messages
+#: model:ir.actions.act_window,name:project_messages.messages_form
+#: model:ir.ui.menu,name:project_messages.menu_messages_form
+msgid "Communication Messages"
+msgstr ""
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Group By..."
+msgstr "Raggruppa per..."
+
+#. module: project_messages
+#: field:project.messages,create_date:0
+msgid "Creation Date"
+msgstr "Data creazione"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Today"
+msgstr "Oggi"
+
+#. module: project_messages
+#: help:project.messages,to_id:0
+msgid "Keep this empty to broadcast the message."
+msgstr "Lasciare vuoto per inviare il messaggio broadcast (a tutti)."
+
+#. module: project_messages
+#: model:ir.actions.act_window,name:project_messages.act_project_messages
+#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
+#: view:project.messages:0
+#: view:project.project:0
+#: field:project.project,message_ids:0
+msgid "Messages"
+msgstr "Messaggi"
+
+#. module: project_messages
+#: model:ir.model,name:project_messages.model_project_project
+#: view:project.messages:0
+#: field:project.messages,project_id:0
+msgid "Project"
+msgstr "Progetto"
+
+#. module: project_messages
+#: model:ir.actions.act_window,help:project_messages.messages_form
+msgid ""
+"An in-project messaging system allows for an efficient and trackable "
+"communication between project members. The messages are stored in the system "
+"and can be used for post analysis."
+msgstr ""
+
+#. module: project_messages
+#: model:ir.module.module,description:project_messages.module_meta_information
+msgid ""
+"\n"
+"    This module provides the functionality to send messages within a "
+"project.\n"
+"    A user can send messages individually to other user. He can even "
+"broadcast\n"
+"    it to all the users.\n"
+"    "
+msgstr ""
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Message To"
+msgstr "Messaggio a"
+
+#. module: project_messages
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
+msgstr ""
+
+#. module: project_messages
+#: view:project.messages:0
+#: field:project.messages,message:0
+#: view:project.project:0
+msgid "Message"
+msgstr "Messaggio"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Message From"
+msgstr "Messaggio da"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Project Messages"
+msgstr "Messaggi progetto"
+
+#. module: project_messages
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr ""
+
+#. module: project_messages
+#: model:ir.module.module,shortdesc:project_messages.module_meta_information
+msgid "In-Project Messaging System"
+msgstr ""
diff --git a/addons/project_messages/i18n/lv.po b/addons/project_messages/i18n/lv.po
index 8c0e5fead5b..72b5a42018c 100644
--- a/addons/project_messages/i18n/lv.po
+++ b/addons/project_messages/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:25+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_messages
@@ -39,9 +39,9 @@ msgid "Communication Messages"
 msgstr "Sazināšanas ziņojumi"
 
 #. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr ""
+#: view:project.messages:0
+msgid "Group By..."
+msgstr "Grupēt pēc..."
 
 #. module: project_messages
 #: field:project.messages,create_date:0
@@ -54,11 +54,8 @@ msgid "Today"
 msgstr "Šodien"
 
 #. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messagery system permits an efficient and trackable "
-"communication between project members. The messages are kept in the system "
-"and can then be used for post-analysis."
+#: help:project.messages,to_id:0
+msgid "Keep this empty to broadcast the message."
 msgstr ""
 
 #. module: project_messages
@@ -78,9 +75,12 @@ msgid "Project"
 msgstr "Projekts"
 
 #. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Grupēt pēc..."
+#: model:ir.actions.act_window,help:project_messages.messages_form
+msgid ""
+"An in-project messaging system allows for an efficient and trackable "
+"communication between project members. The messages are stored in the system "
+"and can be used for post analysis."
+msgstr ""
 
 #. module: project_messages
 #: model:ir.module.module,description:project_messages.module_meta_information
diff --git a/addons/project_messages/i18n/mn.po b/addons/project_messages/i18n/mn.po
index ec012d06ec6..9f90987c3d9 100644
--- a/addons/project_messages/i18n/mn.po
+++ b/addons/project_messages/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 13:52+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_messages
@@ -39,9 +39,9 @@ msgid "Communication Messages"
 msgstr ""
 
 #. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Мессежийг дамжуулахын тулд үүнийг хоосон орхих"
+#: view:project.messages:0
+msgid "Group By..."
+msgstr "Бүлэглэвэл"
 
 #. module: project_messages
 #: field:project.messages,create_date:0
@@ -54,15 +54,9 @@ msgid "Today"
 msgstr "Өнөөдөр"
 
 #. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messagery system permits an efficient and trackable "
-"communication between project members. The messages are kept in the system "
-"and can then be used for post-analysis."
-msgstr ""
-"Төслийн дотоод мессежний систем нь гишүүд хоорондын бүтээмжтэй холбоог "
-"зөвшөөрдөг. Системд хадгалагдаж буй мессежүүд нь дараагийн шинжилгээнд "
-"ашиглах боломжтой."
+#: help:project.messages,to_id:0
+msgid "Keep this empty to broadcast the message."
+msgstr "Мессежийг дамжуулахын тулд үүнийг хоосон орхих"
 
 #. module: project_messages
 #: model:ir.actions.act_window,name:project_messages.act_project_messages
@@ -81,9 +75,12 @@ msgid "Project"
 msgstr "Төсөл"
 
 #. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Бүлэглэвэл"
+#: model:ir.actions.act_window,help:project_messages.messages_form
+msgid ""
+"An in-project messaging system allows for an efficient and trackable "
+"communication between project members. The messages are stored in the system "
+"and can be used for post analysis."
+msgstr ""
 
 #. module: project_messages
 #: model:ir.module.module,description:project_messages.module_meta_information
@@ -133,3 +130,12 @@ msgstr "Алдаа! төслийн эхлэх огноо дуусах огноо
 #: model:ir.module.module,shortdesc:project_messages.module_meta_information
 msgid "In-Project Messaging System"
 msgstr "Төслийн дотоод Мессежний Систем"
+
+#~ msgid ""
+#~ "An in-project messagery system permits an efficient and trackable "
+#~ "communication between project members. The messages are kept in the system "
+#~ "and can then be used for post-analysis."
+#~ msgstr ""
+#~ "Төслийн дотоод мессежний систем нь гишүүд хоорондын бүтээмжтэй холбоог "
+#~ "зөвшөөрдөг. Системд хадгалагдаж буй мессежүүд нь дараагийн шинжилгээнд "
+#~ "ашиглах боломжтой."
diff --git a/addons/project_messages/i18n/pl.po b/addons/project_messages/i18n/pl.po
index 102f83c5a1f..021abacc3c2 100644
--- a/addons/project_messages/i18n/pl.po
+++ b/addons/project_messages/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-04 09:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_messages
@@ -39,9 +39,9 @@ msgid "Communication Messages"
 msgstr "Komunikacja"
 
 #. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Pozostaw puste do rozpowszechnienia wiadomości"
+#: view:project.messages:0
+msgid "Group By..."
+msgstr "Grupuj wg..."
 
 #. module: project_messages
 #: field:project.messages,create_date:0
@@ -54,12 +54,9 @@ msgid "Today"
 msgstr "Dziś"
 
 #. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messagery system permits an efficient and trackable "
-"communication between project members. The messages are kept in the system "
-"and can then be used for post-analysis."
-msgstr ""
+#: help:project.messages,to_id:0
+msgid "Keep this empty to broadcast the message."
+msgstr "Pozostaw puste do rozpowszechnienia wiadomości"
 
 #. module: project_messages
 #: model:ir.actions.act_window,name:project_messages.act_project_messages
@@ -78,9 +75,12 @@ msgid "Project"
 msgstr "Projekt"
 
 #. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Grupuj wg..."
+#: model:ir.actions.act_window,help:project_messages.messages_form
+msgid ""
+"An in-project messaging system allows for an efficient and trackable "
+"communication between project members. The messages are stored in the system "
+"and can be used for post analysis."
+msgstr ""
 
 #. module: project_messages
 #: model:ir.module.module,description:project_messages.module_meta_information
diff --git a/addons/project_messages/i18n/pt.po b/addons/project_messages/i18n/pt.po
index 73a797c3694..7b9db0108ef 100644
--- a/addons/project_messages/i18n/pt.po
+++ b/addons/project_messages/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 11:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_messages
@@ -39,9 +39,9 @@ msgid "Communication Messages"
 msgstr ""
 
 #. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr ""
+#: view:project.messages:0
+msgid "Group By..."
+msgstr "Agrupar por..."
 
 #. module: project_messages
 #: field:project.messages,create_date:0
@@ -54,11 +54,8 @@ msgid "Today"
 msgstr "Hoje"
 
 #. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messagery system permits an efficient and trackable "
-"communication between project members. The messages are kept in the system "
-"and can then be used for post-analysis."
+#: help:project.messages,to_id:0
+msgid "Keep this empty to broadcast the message."
 msgstr ""
 
 #. module: project_messages
@@ -78,9 +75,12 @@ msgid "Project"
 msgstr "Projeto"
 
 #. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Agrupar por..."
+#: model:ir.actions.act_window,help:project_messages.messages_form
+msgid ""
+"An in-project messaging system allows for an efficient and trackable "
+"communication between project members. The messages are stored in the system "
+"and can be used for post analysis."
+msgstr ""
 
 #. module: project_messages
 #: model:ir.module.module,description:project_messages.module_meta_information
diff --git a/addons/project_messages/i18n/pt_BR.po b/addons/project_messages/i18n/pt_BR.po
index e920c4ba2b5..1ba1ff2a9e3 100644
--- a/addons/project_messages/i18n/pt_BR.po
+++ b/addons/project_messages/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-11 18:06+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_messages
@@ -39,9 +39,9 @@ msgid "Communication Messages"
 msgstr ""
 
 #. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Deixe isto vazio para transmitir a mensagem."
+#: view:project.messages:0
+msgid "Group By..."
+msgstr "Agrupado Por..."
 
 #. module: project_messages
 #: field:project.messages,create_date:0
@@ -54,15 +54,9 @@ msgid "Today"
 msgstr "Hoje"
 
 #. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messagery system permits an efficient and trackable "
-"communication between project members. The messages are kept in the system "
-"and can then be used for post-analysis."
-msgstr ""
-"Um sistema mensageiro em-projeto permite uma comunicação eficiente e "
-"rastreável entre os membro do projeto. As mensagens são mantidas no sistema "
-"e podem ser utilizadas em análises posteriores."
+#: help:project.messages,to_id:0
+msgid "Keep this empty to broadcast the message."
+msgstr "Deixe isto vazio para transmitir a mensagem."
 
 #. module: project_messages
 #: model:ir.actions.act_window,name:project_messages.act_project_messages
@@ -81,9 +75,12 @@ msgid "Project"
 msgstr "Projeto"
 
 #. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Agrupado Por..."
+#: model:ir.actions.act_window,help:project_messages.messages_form
+msgid ""
+"An in-project messaging system allows for an efficient and trackable "
+"communication between project members. The messages are stored in the system "
+"and can be used for post analysis."
+msgstr ""
 
 #. module: project_messages
 #: model:ir.module.module,description:project_messages.module_meta_information
@@ -157,3 +154,12 @@ msgstr "Sistema de Mensagens Em-Projeto"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "O tamanho do campo nunca pode ser menor que 1 !"
+
+#~ msgid ""
+#~ "An in-project messagery system permits an efficient and trackable "
+#~ "communication between project members. The messages are kept in the system "
+#~ "and can then be used for post-analysis."
+#~ msgstr ""
+#~ "Um sistema mensageiro em-projeto permite uma comunicação eficiente e "
+#~ "rastreável entre os membro do projeto. As mensagens são mantidas no sistema "
+#~ "e podem ser utilizadas em análises posteriores."
diff --git a/addons/project_messages/i18n/sr.po b/addons/project_messages/i18n/sr.po
index 0fd225e90ca..84c2ba99179 100644
--- a/addons/project_messages/i18n/sr.po
+++ b/addons/project_messages/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-15 09:07+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_messages
@@ -39,9 +39,9 @@ msgid "Communication Messages"
 msgstr "Komunikacione Poruke"
 
 #. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Ostavi ovo praznim da pratis poruke"
+#: view:project.messages:0
+msgid "Group By..."
+msgstr "Grupirano po"
 
 #. module: project_messages
 #: field:project.messages,create_date:0
@@ -54,12 +54,9 @@ msgid "Today"
 msgstr ""
 
 #. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messagery system permits an efficient and trackable "
-"communication between project members. The messages are kept in the system "
-"and can then be used for post-analysis."
-msgstr ""
+#: help:project.messages,to_id:0
+msgid "Keep this empty to broadcast the message."
+msgstr "Ostavi ovo praznim da pratis poruke"
 
 #. module: project_messages
 #: model:ir.actions.act_window,name:project_messages.act_project_messages
@@ -78,9 +75,12 @@ msgid "Project"
 msgstr "Projekat"
 
 #. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Grupirano po"
+#: model:ir.actions.act_window,help:project_messages.messages_form
+msgid ""
+"An in-project messaging system allows for an efficient and trackable "
+"communication between project members. The messages are stored in the system "
+"and can be used for post analysis."
+msgstr ""
 
 #. module: project_messages
 #: model:ir.module.module,description:project_messages.module_meta_information
diff --git a/addons/project_messages/i18n/sr@latin.po b/addons/project_messages/i18n/sr@latin.po
index 9901ae789bb..868a0ac0611 100644
--- a/addons/project_messages/i18n/sr@latin.po
+++ b/addons/project_messages/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 15:08+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_messages
@@ -39,9 +39,9 @@ msgid "Communication Messages"
 msgstr "Komunikacione Poruke"
 
 #. module: project_messages
-#: help:project.messages,to_id:0
-msgid "Keep this empty to broadcast the message."
-msgstr "Ostavi ovo praznim da pratis poruke"
+#: view:project.messages:0
+msgid "Group By..."
+msgstr "Grupirano po"
 
 #. module: project_messages
 #: field:project.messages,create_date:0
@@ -54,12 +54,9 @@ msgid "Today"
 msgstr ""
 
 #. module: project_messages
-#: model:ir.actions.act_window,help:project_messages.messages_form
-msgid ""
-"An in-project messagery system permits an efficient and trackable "
-"communication between project members. The messages are kept in the system "
-"and can then be used for post-analysis."
-msgstr ""
+#: help:project.messages,to_id:0
+msgid "Keep this empty to broadcast the message."
+msgstr "Ostavi ovo praznim da pratis poruke"
 
 #. module: project_messages
 #: model:ir.actions.act_window,name:project_messages.act_project_messages
@@ -78,9 +75,12 @@ msgid "Project"
 msgstr "Projekat"
 
 #. module: project_messages
-#: view:project.messages:0
-msgid "Group By..."
-msgstr "Grupirano po"
+#: model:ir.actions.act_window,help:project_messages.messages_form
+msgid ""
+"An in-project messaging system allows for an efficient and trackable "
+"communication between project members. The messages are stored in the system "
+"and can be used for post analysis."
+msgstr ""
 
 #. module: project_messages
 #: model:ir.module.module,description:project_messages.module_meta_information
diff --git a/addons/project_mrp/i18n/ar.po b/addons/project_mrp/i18n/ar.po
index 4e99b7e04fb..53b1c1e09fa 100644
--- a/addons/project_mrp/i18n/ar.po
+++ b/addons/project_mrp/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/bg.po b/addons/project_mrp/i18n/bg.po
index 4e99b7e04fb..53b1c1e09fa 100644
--- a/addons/project_mrp/i18n/bg.po
+++ b/addons/project_mrp/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/bs.po b/addons/project_mrp/i18n/bs.po
index 4e99b7e04fb..53b1c1e09fa 100644
--- a/addons/project_mrp/i18n/bs.po
+++ b/addons/project_mrp/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/ca.po b/addons/project_mrp/i18n/ca.po
index 3f3ef0725c6..ed42cfa9b91 100644
--- a/addons/project_mrp/i18n/ca.po
+++ b/addons/project_mrp/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:31+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/cs.po b/addons/project_mrp/i18n/cs.po
index 4e99b7e04fb..53b1c1e09fa 100644
--- a/addons/project_mrp/i18n/cs.po
+++ b/addons/project_mrp/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/de.po b/addons/project_mrp/i18n/de.po
index 315d6313365..9024ceabc9f 100644
--- a/addons/project_mrp/i18n/de.po
+++ b/addons/project_mrp/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:39+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/el.po b/addons/project_mrp/i18n/el.po
index d24940bb8b9..0020e72463e 100644
--- a/addons/project_mrp/i18n/el.po
+++ b/addons/project_mrp/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-06-15 07:21+0000\n"
 "Last-Translator: Panagiotis Kranidiotis <kranidiotis@vatica.org>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
diff --git a/addons/project_mrp/i18n/es.po b/addons/project_mrp/i18n/es.po
index 857d4679ef1..424922e733e 100644
--- a/addons/project_mrp/i18n/es.po
+++ b/addons/project_mrp/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-29 13:16+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/es_AR.po b/addons/project_mrp/i18n/es_AR.po
index dbd677af44f..39ffa09b9fa 100644
--- a/addons/project_mrp/i18n/es_AR.po
+++ b/addons/project_mrp/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-23 18:36+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/es_EC.po b/addons/project_mrp/i18n/es_EC.po
index 15f52977dff..c68832daaa1 100644
--- a/addons/project_mrp/i18n/es_EC.po
+++ b/addons/project_mrp/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-19 00:12+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/et.po b/addons/project_mrp/i18n/et.po
index 9260b081792..a062ff9bedf 100644
--- a/addons/project_mrp/i18n/et.po
+++ b/addons/project_mrp/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 19:31+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/fr.po b/addons/project_mrp/i18n/fr.po
index d4227e95de8..6bd81a3806c 100644
--- a/addons/project_mrp/i18n/fr.po
+++ b/addons/project_mrp/i18n/fr.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2010-12-04 08:20+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 15:59+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
@@ -25,7 +24,7 @@ msgstr "Pour chaque produit, de type service et sur commande"
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_procuretask0
 msgid "Procurement Task"
-msgstr ""
+msgstr "Tâche d'approvisionnement"
 
 #. module: project_mrp
 #: model:ir.module.module,shortdesc:project_mrp.module_meta_information
@@ -45,22 +44,22 @@ msgstr "Si le produit est de type 'service' alors il crée la tâche."
 #. module: project_mrp
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer de tâches récursives."
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produit"
 
 #. module: project_mrp
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Erreur : Code ean incorrect"
 
 #. module: project_mrp
 #: field:product.product,project_id:0
 msgid "Project"
-msgstr ""
+msgstr "Projet"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_procurement_order
@@ -121,11 +120,36 @@ msgid ""
 "automatically created via sale orders.\n"
 "\n"
 msgstr ""
+"\n"
+"Ce module crée un lien entre les ordres d'approvisionnements contenant des\n"
+"lignes de \"service\" et les tâches de la gestion de projet.\n"
+"\n"
+"Une fois installé, ce module va automatiquement créer une nouvelle tâche\n"
+"pour chaque ligne d'ordre d'approvisionnement, quand le produit "
+"correspondant\n"
+"rencontre les caractéristiques suivantes :\n"
+"  * Type = Service\n"
+"  * Méthode d'approvisionnement = Fabrication à la commande\n"
+"  * Méthode de fourniture = Produire\n"
+"\n"
+"La nouvelle tâche est créée en dehors de tout projet existant, mais elle "
+"peut\n"
+"être ajoutée à un projet manuellement.\n"
+"\n"
+"Quand la tâche du projet est complétée ou annulée, le workflow de la ligne\n"
+"d'approvisionnement correspondante est mise-à-jour en conséquence.\n"
+"\n"
+"Ce module est utile pour être capable de facturer des services basés sur "
+"des\n"
+"tâches créées automatiquement via les bons de commande.\n"
+"\n"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_ordertask0
 msgid "If procurement method is Make to order and supply method is produce"
 msgstr ""
+"Si la méthode d'approvisionnement est \"Fabrication à la commande\" et la "
+"méthode de fourniture est \"Produire\""
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_saleordertask0
diff --git a/addons/project_mrp/i18n/hr.po b/addons/project_mrp/i18n/hr.po
index 8863c65f7b8..6814c6d09d9 100644
--- a/addons/project_mrp/i18n/hr.po
+++ b/addons/project_mrp/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:34+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
diff --git a/addons/project_mrp/i18n/hu.po b/addons/project_mrp/i18n/hu.po
index c46660707cf..53b1c1e09fa 100644
--- a/addons/project_mrp/i18n/hu.po
+++ b/addons/project_mrp/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/id.po b/addons/project_mrp/i18n/id.po
index bc9295ba666..1771fcc1eb6 100644
--- a/addons/project_mrp/i18n/id.po
+++ b/addons/project_mrp/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 13:54+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/it.po b/addons/project_mrp/i18n/it.po
index dfaca121c62..abf36bab034 100644
--- a/addons/project_mrp/i18n/it.po
+++ b/addons/project_mrp/i18n/it.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2009-09-08 16:48+0000\n"
-"Last-Translator: Mario Riva - Domsense <mario.riva@domsense.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 20:31+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
 msgid "For each product, on type service and on order"
-msgstr ""
+msgstr "Per ogni prodotto, sul tipo di servizio e su ordine"
 
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_procuretask0
@@ -44,28 +44,28 @@ msgstr ""
 #. module: project_mrp
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Errore ! Non è possibile creare attività ricorsive."
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Prodotto"
 
 #. module: project_mrp
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Errore: Codice EAN non valido"
 
 #. module: project_mrp
 #: field:product.product,project_id:0
 msgid "Project"
-msgstr ""
+msgstr "Progetto"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_procurement_order
 #: field:project.task,procurement_id:0
 msgid "Procurement"
-msgstr ""
+msgstr "Approvvigionamento"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_project_task
@@ -129,4 +129,4 @@ msgstr ""
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_saleordertask0
 msgid "In case you sell services on sale order"
-msgstr ""
+msgstr "Nel caso si vendano servizi tramite ordine di vendita"
diff --git a/addons/project_mrp/i18n/ko.po b/addons/project_mrp/i18n/ko.po
index fcdf8c1525b..54ddda3b742 100644
--- a/addons/project_mrp/i18n/ko.po
+++ b/addons/project_mrp/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 12:53+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/lt.po b/addons/project_mrp/i18n/lt.po
index c46660707cf..53b1c1e09fa 100644
--- a/addons/project_mrp/i18n/lt.po
+++ b/addons/project_mrp/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/lv.po b/addons/project_mrp/i18n/lv.po
index b90f62cde33..bec4d3917c5 100644
--- a/addons/project_mrp/i18n/lv.po
+++ b/addons/project_mrp/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
-"PO-Revision-Date: 2011-01-01 22:15+0000\n"
-"Last-Translator: Vladimirs Kuzmins <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-02 09:39+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/nl.po b/addons/project_mrp/i18n/nl.po
index 07b036faeb1..e4ad47f7cf3 100644
--- a/addons/project_mrp/i18n/nl.po
+++ b/addons/project_mrp/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-29 15:59+0000\n"
 "Last-Translator: debaetsr <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/nl_BE.po b/addons/project_mrp/i18n/nl_BE.po
index eb3d0b05cfa..1b935ff12b6 100644
--- a/addons/project_mrp/i18n/nl_BE.po
+++ b/addons/project_mrp/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 12:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/pl.po b/addons/project_mrp/i18n/pl.po
index b939529c6a1..33968f69e5f 100644
--- a/addons/project_mrp/i18n/pl.po
+++ b/addons/project_mrp/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:34+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/pt.po b/addons/project_mrp/i18n/pt.po
index 7e80541cb35..08d83a30f62 100644
--- a/addons/project_mrp/i18n/pt.po
+++ b/addons/project_mrp/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 13:49+0000\n"
 "Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/pt_BR.po b/addons/project_mrp/i18n/pt_BR.po
index b0745affa17..030da98f8b1 100644
--- a/addons/project_mrp/i18n/pt_BR.po
+++ b/addons/project_mrp/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 16:39+0000\n"
 "Last-Translator: Joe Pimentel <joe.b.pimentel@gmail.com>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/ro.po b/addons/project_mrp/i18n/ro.po
index c46660707cf..53b1c1e09fa 100644
--- a/addons/project_mrp/i18n/ro.po
+++ b/addons/project_mrp/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/ru.po b/addons/project_mrp/i18n/ru.po
index 187482bca20..f932b5fd507 100644
--- a/addons/project_mrp/i18n/ru.po
+++ b/addons/project_mrp/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:35+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/sl.po b/addons/project_mrp/i18n/sl.po
index 4eefaac594a..233dcff05c3 100644
--- a/addons/project_mrp/i18n/sl.po
+++ b/addons/project_mrp/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:35+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/sq.po b/addons/project_mrp/i18n/sq.po
index 31e776ac971..aee47265423 100644
--- a/addons/project_mrp/i18n/sq.po
+++ b/addons/project_mrp/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 15:06+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:33+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/sv.po b/addons/project_mrp/i18n/sv.po
index acb01d56a93..f1f9bcd0152 100644
--- a/addons/project_mrp/i18n/sv.po
+++ b/addons/project_mrp/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-22 20:08+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/tlh.po b/addons/project_mrp/i18n/tlh.po
index b4bd4c78bbf..249ba5b9aa3 100644
--- a/addons/project_mrp/i18n/tlh.po
+++ b/addons/project_mrp/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/tr.po b/addons/project_mrp/i18n/tr.po
index 8df25926131..b53af26f700 100644
--- a/addons/project_mrp/i18n/tr.po
+++ b/addons/project_mrp/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:18+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/uk.po b/addons/project_mrp/i18n/uk.po
index 51891d97ed9..68dc9919f20 100644
--- a/addons/project_mrp/i18n/uk.po
+++ b/addons/project_mrp/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/vi.po b/addons/project_mrp/i18n/vi.po
index 3a38b8193c6..a83681dd3ce 100644
--- a/addons/project_mrp/i18n/vi.po
+++ b/addons/project_mrp/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 15:06+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/zh_CN.po b/addons/project_mrp/i18n/zh_CN.po
index d53f8308eb5..60a5c726f6b 100644
--- a/addons/project_mrp/i18n/zh_CN.po
+++ b/addons/project_mrp/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-03-20 09:49+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/zh_TW.po b/addons/project_mrp/i18n/zh_TW.po
index bbcc75c7b80..87017950cee 100644
--- a/addons/project_mrp/i18n/zh_TW.po
+++ b/addons/project_mrp/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:44+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-30 13:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:34+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:13+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_planning/i18n/de.po b/addons/project_planning/i18n/de.po
index a48f19b7c43..ae51099de37 100644
--- a/addons/project_planning/i18n/de.po
+++ b/addons/project_planning/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-29 09:00+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,9 +15,16 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: project_planning
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
 #: help:report_account_analytic.planning.user,tasks:0
@@ -74,6 +81,19 @@ msgstr "Zeiterfassung"
 msgid "Planning Management Module"
 msgstr "Management Zeitressourcen"
 
+#. module: project_planning
+#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
+msgid ""
+"With its global system to schedule all resources of a company (people and "
+"material), OpenERP allows you to encode and then automatically compute tasks "
+"and phases scheduling, track resource allocation and availability."
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Total planned tasks"
+msgstr ""
+
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,account_id:0
 msgid "Account"
@@ -133,11 +153,6 @@ msgstr ""
 msgid "Planning By Account"
 msgstr "Verplante Zeiten nach Analysekonto"
 
-#. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "Time without"
-msgstr "Zeit ohne Aufgabe"
-
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Current Plannings"
@@ -159,9 +174,9 @@ msgid "Extra Info"
 msgstr "Extra Information"
 
 #. module: project_planning
-#: field:report_account_analytic.planning,total_planned:0
-msgid "Total Planned"
-msgstr "Gesamt Auslastung"
+#: report:report_account_analytic.planning.print:0
+msgid "To :"
+msgstr ""
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,timesheet:0
@@ -185,9 +200,10 @@ msgid "Time Allocation without Tasks"
 msgstr "Verfügbare Zeit ohne Aufgabe"
 
 #. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "From"
-msgstr "Von"
+#: view:account.analytic.account:0
+#: view:report_account_analytic.planning:0
+msgid "Planning Lines"
+msgstr "Planungspositionen"
 
 #. module: project_planning
 #: constraint:res.company:0
@@ -246,6 +262,11 @@ msgstr "Noch Verfügbare Zeit"
 msgid "Planning"
 msgstr "Auslastungsplanung"
 
+#. module: project_planning
+#: field:report_account_analytic.planning,total_planned:0
+msgid "Total Planned"
+msgstr "Gesamt Auslastung"
+
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Time Encoding"
@@ -256,12 +277,6 @@ msgstr "Verplane Arbeitszeiten"
 msgid "Unallocated Time"
 msgstr "Verfügbare Arbeitszeit"
 
-#. module: project_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
-#: view:report_account_analytic.planning:0
-msgid "Planning by Account"
-msgstr "Planung nach Analysekonto"
-
 #. module: project_planning
 #: help:report_account_analytic.planning.user,plan_open:0
 msgid ""
@@ -277,9 +292,13 @@ msgid "Delegate"
 msgstr "Delegiere"
 
 #. module: project_planning
-#: field:report_account_analytic.planning,stat_ids:0
-msgid "Planning analysis"
-msgstr "Analyse Planung"
+#: help:report_account_analytic.planning.user,free:0
+msgid ""
+"Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
+"without Tasks + Holiday Leaves)"
+msgstr ""
+"Berechnet in Arbeitstagen - (verplante Zeit für konkrete Aufgaben + "
+"verplante Zeit ohne konkrete Aufgaben + Urlaubszeit)"
 
 #. module: project_planning
 #: help:report_account_analytic.planning,business_days:0
@@ -289,6 +308,16 @@ msgid ""
 msgstr ""
 "Definieren Sie hier die Arbeitstage in diesem Zeitraum für eine Vollkraft."
 
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "["
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "From :"
+msgstr ""
+
 #. module: project_planning
 #: field:report_account_analytic.planning,planning_user_ids:0
 msgid "Planning By User"
@@ -306,16 +335,16 @@ msgstr "Aufgaben"
 msgid "Planning By Account (in Days)"
 msgstr "Auslastungsplanung nach Analysekonto (in Tagen)"
 
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Time without tasks"
+msgstr ""
+
 #. module: project_planning
 #: field:report_account_analytic.planning,date_from:0
 msgid "Start Date"
 msgstr "Beginn am"
 
-#. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "Total Planned Tasks"
-msgstr "Gesamtverpl.  Aufgabenzeit"
-
 #. module: project_planning
 #: field:report_account_analytic.planning,total_free:0
 msgid "Total Free"
@@ -331,18 +360,9 @@ msgstr ""
 "zugewiesenen Aufgabenauslastung, ausgedrückt in Tagen."
 
 #. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "tasks"
-msgstr "Aufgaben"
-
-#. module: project_planning
-#: help:report_account_analytic.planning.user,free:0
-msgid ""
-"Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
-"without Tasks + Holiday Leaves)"
-msgstr ""
-"Berechnet in Arbeitstagen - (verplante Zeit für konkrete Aufgaben + "
-"verplante Zeit ohne konkrete Aufgaben + Urlaubszeit)"
+#: field:report_account_analytic.planning,stat_ids:0
+msgid "Planning analysis"
+msgstr "Analyse Planung"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount_unit:0
@@ -361,10 +381,10 @@ msgid "Draft"
 msgstr "Entwurf"
 
 #. module: project_planning
-#: view:account.analytic.account:0
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
 #: view:report_account_analytic.planning:0
-msgid "Planning Lines"
-msgstr "Planungspositionen"
+msgid "Planning by Account"
+msgstr "Planung nach Analysekonto"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -520,7 +540,6 @@ msgstr "Reaktiviere"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,user_id:0
-#: report:report_account_analytic.planning.print:0
 msgid "Responsible"
 msgstr "Verantwortlich"
 
@@ -529,11 +548,6 @@ msgstr "Verantwortlich"
 msgid "Planning stat"
 msgstr "Auswertung verfügbarer Zeitressourcen"
 
-#. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "To"
-msgstr "An"
-
 #. module: project_planning
 #: field:report_account_analytic.planning.account,plan_tasks:0
 msgid "Time Allocation of Tasks"
@@ -544,18 +558,6 @@ msgstr "Verplante Zeiten für Aufgaben"
 msgid "Summary by user"
 msgstr "Gesamtsumme nach Benutzer"
 
-#. module: project_planning
-#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
-msgid ""
-"With its commun system for scheduling all resources of a company (people and "
-"materials), OpenERP allows you to encode then compute automatically tasks "
-"and phases scheduling, track resources allocation and availibility."
-msgstr ""
-"Durch die grundsätzliche Möglichkeit zur Planung von Ressourcen (Personen "
-"und Sachgüter), ermöglicht OpenERP eine automatische Kalkulation von Aufgabe "
-"und Projektphasen zwecks Verfolgung und Abgleich freier und tatsächlicher "
-"benötigter Ressourcen sowie Verfügbarkeit von Ressourcen."
-
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Time Allocation without Tasks"
@@ -586,6 +588,16 @@ msgstr "Verbleibende Aufgaben"
 msgid "Summary by project"
 msgstr "Zeiten nach Projekt"
 
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Responsible :"
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "]"
+msgstr ""
+
 #. module: project_planning
 #: field:res.company,planning_time_mode_id:0
 msgid "Planning Time Unit"
@@ -613,9 +625,21 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
+#~ msgid "Time without"
+#~ msgstr "Zeit ohne Aufgabe"
+
+#~ msgid "From"
+#~ msgstr "Von"
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Fehlerhafter xml Quellcode für diese Ansicht !"
 
+#~ msgid "Total Planned Tasks"
+#~ msgstr "Gesamtverpl.  Aufgabenzeit"
+
+#~ msgid "tasks"
+#~ msgstr "Aufgaben"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
@@ -623,6 +647,9 @@ msgstr ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr "Das Objekt muss mit x_ beginnen und darf keine Sonderzeichen haben !"
 
+#~ msgid "To"
+#~ msgstr "An"
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Der Name des Moduls muss eindeutig sein."
 
@@ -631,3 +658,13 @@ msgstr ""
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
+#~ msgid ""
+#~ "With its commun system for scheduling all resources of a company (people and "
+#~ "materials), OpenERP allows you to encode then compute automatically tasks "
+#~ "and phases scheduling, track resources allocation and availibility."
+#~ msgstr ""
+#~ "Durch die grundsätzliche Möglichkeit zur Planung von Ressourcen (Personen "
+#~ "und Sachgüter), ermöglicht OpenERP eine automatische Kalkulation von Aufgabe "
+#~ "und Projektphasen zwecks Verfolgung und Abgleich freier und tatsächlicher "
+#~ "benötigter Ressourcen sowie Verfügbarkeit von Ressourcen."
diff --git a/addons/project_planning/i18n/es.po b/addons/project_planning/i18n/es.po
index 9f382cc3b37..844f542ba20 100644
--- a/addons/project_planning/i18n/es.po
+++ b/addons/project_planning/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-27 18:38+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,9 +15,16 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: project_planning
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
 #: help:report_account_analytic.planning.user,tasks:0
@@ -74,6 +81,19 @@ msgstr "Hoja de servicios"
 msgid "Planning Management Module"
 msgstr "Módulo para la gestión de la planificación"
 
+#. module: project_planning
+#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
+msgid ""
+"With its global system to schedule all resources of a company (people and "
+"material), OpenERP allows you to encode and then automatically compute tasks "
+"and phases scheduling, track resource allocation and availability."
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Total planned tasks"
+msgstr ""
+
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,account_id:0
 msgid "Account"
@@ -133,11 +153,6 @@ msgstr ""
 msgid "Planning By Account"
 msgstr "Planificación por cuenta"
 
-#. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "Time without"
-msgstr "Tiempo sin"
-
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Current Plannings"
@@ -159,9 +174,9 @@ msgid "Extra Info"
 msgstr "Información extra"
 
 #. module: project_planning
-#: field:report_account_analytic.planning,total_planned:0
-msgid "Total Planned"
-msgstr "Total planificado"
+#: report:report_account_analytic.planning.print:0
+msgid "To :"
+msgstr ""
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,timesheet:0
@@ -186,9 +201,10 @@ msgid "Time Allocation without Tasks"
 msgstr "Tiempo de asignación sin tareas"
 
 #. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "From"
-msgstr "Desde"
+#: view:account.analytic.account:0
+#: view:report_account_analytic.planning:0
+msgid "Planning Lines"
+msgstr "Líneas planificadas"
 
 #. module: project_planning
 #: constraint:res.company:0
@@ -246,6 +262,11 @@ msgstr "Tareas pendientes"
 msgid "Planning"
 msgstr "Planificación"
 
+#. module: project_planning
+#: field:report_account_analytic.planning,total_planned:0
+msgid "Total Planned"
+msgstr "Total planificado"
+
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Time Encoding"
@@ -256,12 +277,6 @@ msgstr "Codificación de tiempo"
 msgid "Unallocated Time"
 msgstr "Tiempo no asignado"
 
-#. module: project_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
-#: view:report_account_analytic.planning:0
-msgid "Planning by Account"
-msgstr "Planificación por cuenta"
-
 #. module: project_planning
 #: help:report_account_analytic.planning.user,plan_open:0
 msgid ""
@@ -277,9 +292,13 @@ msgid "Delegate"
 msgstr "Delegar"
 
 #. module: project_planning
-#: field:report_account_analytic.planning,stat_ids:0
-msgid "Planning analysis"
-msgstr "Análisis planificación"
+#: help:report_account_analytic.planning.user,free:0
+msgid ""
+"Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
+"without Tasks + Holiday Leaves)"
+msgstr ""
+"Calculado como días laborables - (Tiempo de asignación de las tareas + "
+"Tiempo de asignación sin tareas + Ausencias de vacaciones)"
 
 #. module: project_planning
 #: help:report_account_analytic.planning,business_days:0
@@ -290,6 +309,16 @@ msgstr ""
 "Indique aquí el número de días de trabajo dentro de esta planificación para "
 "una persona a tiempo completo."
 
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "["
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "From :"
+msgstr ""
+
 #. module: project_planning
 #: field:report_account_analytic.planning,planning_user_ids:0
 msgid "Planning By User"
@@ -307,16 +336,16 @@ msgstr "Tareas"
 msgid "Planning By Account (in Days)"
 msgstr "Planificación por cuenta (en días)"
 
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Time without tasks"
+msgstr ""
+
 #. module: project_planning
 #: field:report_account_analytic.planning,date_from:0
 msgid "Start Date"
 msgstr "Fecha inicio"
 
-#. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "Total Planned Tasks"
-msgstr "Total tareas planificadas"
-
 #. module: project_planning
 #: field:report_account_analytic.planning,total_free:0
 msgid "Total Free"
@@ -332,18 +361,9 @@ msgstr ""
 "\"Asignado en tareas\" marcada expresado en días."
 
 #. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "tasks"
-msgstr "tareas"
-
-#. module: project_planning
-#: help:report_account_analytic.planning.user,free:0
-msgid ""
-"Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
-"without Tasks + Holiday Leaves)"
-msgstr ""
-"Calculado como días laborables - (Tiempo de asignación de las tareas + "
-"Tiempo de asignación sin tareas + Ausencias de vacaciones)"
+#: field:report_account_analytic.planning,stat_ids:0
+msgid "Planning analysis"
+msgstr "Análisis planificación"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount_unit:0
@@ -362,10 +382,10 @@ msgid "Draft"
 msgstr "Borrador"
 
 #. module: project_planning
-#: view:account.analytic.account:0
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
 #: view:report_account_analytic.planning:0
-msgid "Planning Lines"
-msgstr "Líneas planificadas"
+msgid "Planning by Account"
+msgstr "Planificación por cuenta"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -522,7 +542,6 @@ msgstr "Reactivar"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,user_id:0
-#: report:report_account_analytic.planning.print:0
 msgid "Responsible"
 msgstr "Responsable"
 
@@ -531,11 +550,6 @@ msgstr "Responsable"
 msgid "Planning stat"
 msgstr "Estad. planificación"
 
-#. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "To"
-msgstr "Hasta"
-
 #. module: project_planning
 #: field:report_account_analytic.planning.account,plan_tasks:0
 msgid "Time Allocation of Tasks"
@@ -546,18 +560,6 @@ msgstr "Tiempo de asignación de tareas"
 msgid "Summary by user"
 msgstr "Resumen por usuario"
 
-#. module: project_planning
-#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
-msgid ""
-"With its commun system for scheduling all resources of a company (people and "
-"materials), OpenERP allows you to encode then compute automatically tasks "
-"and phases scheduling, track resources allocation and availibility."
-msgstr ""
-"Con su sistema común para la planificación de todos los recursos (personas y "
-"materiales) de una compañía, OpenERP le permite codificar y calcular "
-"automáticamente tareas y fases de planificación, controlar la asignación de "
-"recursos y la disponibilidad."
-
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Time Allocation without Tasks"
@@ -588,6 +590,16 @@ msgstr "Tareas pendientes"
 msgid "Summary by project"
 msgstr "Resumen por proyecto"
 
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Responsible :"
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "]"
+msgstr ""
+
 #. module: project_planning
 #: field:res.company,planning_time_mode_id:0
 msgid "Planning Time Unit"
@@ -624,9 +636,15 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "¡XML no válido para la definición de la vista!"
 
+#~ msgid "Total Planned Tasks"
+#~ msgstr "Total tareas planificadas"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Error! No puede crear un menú recursivo."
 
+#~ msgid "tasks"
+#~ msgstr "tareas"
+
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
@@ -635,3 +653,22 @@ msgstr ""
 #~ msgstr ""
 #~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
 #~ "especial!"
+
+#~ msgid "Time without"
+#~ msgstr "Tiempo sin"
+
+#~ msgid ""
+#~ "With its commun system for scheduling all resources of a company (people and "
+#~ "materials), OpenERP allows you to encode then compute automatically tasks "
+#~ "and phases scheduling, track resources allocation and availibility."
+#~ msgstr ""
+#~ "Con su sistema común para la planificación de todos los recursos (personas y "
+#~ "materiales) de una compañía, OpenERP le permite codificar y calcular "
+#~ "automáticamente tareas y fases de planificación, controlar la asignación de "
+#~ "recursos y la disponibilidad."
+
+#~ msgid "From"
+#~ msgstr "Desde"
+
+#~ msgid "To"
+#~ msgstr "Hasta"
diff --git a/addons/project_planning/i18n/fr.po b/addons/project_planning/i18n/fr.po
index 49d14d2f61a..3c267c6e89c 100644
--- a/addons/project_planning/i18n/fr.po
+++ b/addons/project_planning/i18n/fr.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-17 22:23+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
@@ -15,9 +15,16 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: project_planning
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
 #: help:report_account_analytic.planning.user,tasks:0
@@ -74,6 +81,19 @@ msgstr "Feuille de temps"
 msgid "Planning Management Module"
 msgstr "Module de gestion des plannings"
 
+#. module: project_planning
+#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
+msgid ""
+"With its global system to schedule all resources of a company (people and "
+"material), OpenERP allows you to encode and then automatically compute tasks "
+"and phases scheduling, track resource allocation and availability."
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Total planned tasks"
+msgstr ""
+
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,account_id:0
 msgid "Account"
@@ -133,11 +153,6 @@ msgstr ""
 msgid "Planning By Account"
 msgstr "Planning par compte"
 
-#. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "Time without"
-msgstr "Marge libre"
-
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Current Plannings"
@@ -159,9 +174,9 @@ msgid "Extra Info"
 msgstr "Informations supplémentaires"
 
 #. module: project_planning
-#: field:report_account_analytic.planning,total_planned:0
-msgid "Total Planned"
-msgstr "Total Plannifié"
+#: report:report_account_analytic.planning.print:0
+msgid "To :"
+msgstr ""
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,timesheet:0
@@ -185,9 +200,10 @@ msgid "Time Allocation without Tasks"
 msgstr "Allocation des temps sans tâches"
 
 #. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "From"
-msgstr "De"
+#: view:account.analytic.account:0
+#: view:report_account_analytic.planning:0
+msgid "Planning Lines"
+msgstr "Lignes du planning"
 
 #. module: project_planning
 #: constraint:res.company:0
@@ -244,6 +260,11 @@ msgstr "Tâches Restantes"
 msgid "Planning"
 msgstr "Planning"
 
+#. module: project_planning
+#: field:report_account_analytic.planning,total_planned:0
+msgid "Total Planned"
+msgstr "Total Plannifié"
+
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Time Encoding"
@@ -254,12 +275,6 @@ msgstr "Saisie des temps"
 msgid "Unallocated Time"
 msgstr "Temps non alloué"
 
-#. module: project_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
-#: view:report_account_analytic.planning:0
-msgid "Planning by Account"
-msgstr "Planning par Compte"
-
 #. module: project_planning
 #: help:report_account_analytic.planning.user,plan_open:0
 msgid ""
@@ -275,9 +290,13 @@ msgid "Delegate"
 msgstr "Déléguer"
 
 #. module: project_planning
-#: field:report_account_analytic.planning,stat_ids:0
-msgid "Planning analysis"
-msgstr "Analyse des plannings"
+#: help:report_account_analytic.planning.user,free:0
+msgid ""
+"Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
+"without Tasks + Holiday Leaves)"
+msgstr ""
+"Calculé en tant que : [jours ouvrés - (temps alloués à des tâches + temps "
+"alloués sans tâches + congés déposés)]"
 
 #. module: project_planning
 #: help:report_account_analytic.planning,business_days:0
@@ -287,6 +306,16 @@ msgid ""
 msgstr ""
 "Planifiez ici le nombre de jours de travail d'une personne à plein temps"
 
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "["
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "From :"
+msgstr ""
+
 #. module: project_planning
 #: field:report_account_analytic.planning,planning_user_ids:0
 msgid "Planning By User"
@@ -304,16 +333,16 @@ msgstr "Tâches"
 msgid "Planning By Account (in Days)"
 msgstr "Planning par compte (en jours)"
 
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Time without tasks"
+msgstr ""
+
 #. module: project_planning
 #: field:report_account_analytic.planning,date_from:0
 msgid "Start Date"
 msgstr "Date de début"
 
-#. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "Total Planned Tasks"
-msgstr "Total des tâches planifiées"
-
 #. module: project_planning
 #: field:report_account_analytic.planning,total_free:0
 msgid "Total Free"
@@ -329,18 +358,9 @@ msgstr ""
 "coche 'Affecté à une tâche' est à VRAI."
 
 #. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "tasks"
-msgstr "tâches"
-
-#. module: project_planning
-#: help:report_account_analytic.planning.user,free:0
-msgid ""
-"Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
-"without Tasks + Holiday Leaves)"
-msgstr ""
-"Calculé en tant que : [jours ouvrés - (temps alloués à des tâches + temps "
-"alloués sans tâches + congés déposés)]"
+#: field:report_account_analytic.planning,stat_ids:0
+msgid "Planning analysis"
+msgstr "Analyse des plannings"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount_unit:0
@@ -359,10 +379,10 @@ msgid "Draft"
 msgstr "Brouillon"
 
 #. module: project_planning
-#: view:account.analytic.account:0
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
 #: view:report_account_analytic.planning:0
-msgid "Planning Lines"
-msgstr "Lignes du planning"
+msgid "Planning by Account"
+msgstr "Planning par Compte"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -502,7 +522,6 @@ msgstr "Ré-activer"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,user_id:0
-#: report:report_account_analytic.planning.print:0
 msgid "Responsible"
 msgstr "Responsable"
 
@@ -511,11 +530,6 @@ msgstr "Responsable"
 msgid "Planning stat"
 msgstr "Statistiques de planification"
 
-#. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "To"
-msgstr "À"
-
 #. module: project_planning
 #: field:report_account_analytic.planning.account,plan_tasks:0
 msgid "Time Allocation of Tasks"
@@ -526,14 +540,6 @@ msgstr "Allocation des temps des tâches"
 msgid "Summary by user"
 msgstr "Résumé par utilisateur"
 
-#. module: project_planning
-#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
-msgid ""
-"With its commun system for scheduling all resources of a company (people and "
-"materials), OpenERP allows you to encode then compute automatically tasks "
-"and phases scheduling, track resources allocation and availibility."
-msgstr ""
-
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Time Allocation without Tasks"
@@ -564,6 +570,16 @@ msgstr "Tâches restantes"
 msgid "Summary by project"
 msgstr "Résumé par projet"
 
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Responsible :"
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "]"
+msgstr ""
+
 #. module: project_planning
 #: field:res.company,planning_time_mode_id:0
 msgid "Planning Time Unit"
@@ -588,11 +604,26 @@ msgstr ""
 "Cette valeur, exprimée en jour, est le résultat de la somme des temps "
 "alloués qui sont liés à des tâches."
 
+#~ msgid "From"
+#~ msgstr "De"
+
+#~ msgid "Total Planned Tasks"
+#~ msgstr "Total des tâches planifiées"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Erreur! Vous ne pouvez pas créer de menu récursif."
 
+#~ msgid "tasks"
+#~ msgstr "tâches"
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
 #~ "Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère "
 #~ "spécial !"
+
+#~ msgid "To"
+#~ msgstr "À"
+
+#~ msgid "Time without"
+#~ msgstr "Marge libre"
diff --git a/addons/project_planning/i18n/it.po b/addons/project_planning/i18n/it.po
index 366f89753c5..cf47a741ff3 100644
--- a/addons/project_planning/i18n/it.po
+++ b/addons/project_planning/i18n/it.po
@@ -1,40 +1,545 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* project_planning
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-16 14:27+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
-"Language-Team: \n"
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 09:16+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "To:"
-msgstr "A:"
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+"Errore! La valuta deve essere la stessa di quella impostata nella compagnia "
+"selezionata"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.account,tasks:0
+#: help:report_account_analytic.planning.user,tasks:0
+msgid ""
+"This value is given by the sum of work remaining to do on the task for this "
+"planning, expressed in days."
+msgstr ""
+"Questo valore è calcolato sommando il lavoro rimanente da effettuare "
+"sull'attività di questa pianificazione, espressa in giorni."
+
+#. module: project_planning
+#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form
+#: model:ir.ui.menu,name:project_planning.menu_board_planning
+#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat
+msgid "Planning Statistics"
+msgstr "Statistiche di Pianificazione"
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_line
+#: view:report_account_analytic.planning.line:0
+msgid "Planning Line"
+msgstr "Riga Pianificazione"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Planning by Account"
-msgstr "Pianificazione da Contabilità"
+msgid "Total Unallocated Time"
+msgstr ""
 
 #. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Summary by project"
-msgstr "Cronologia per Progetto"
+#: field:report_account_analytic.planning,name:0
+msgid "Planning Name"
+msgstr "Nome Pianificazione"
+
+#. module: project_planning
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Errore ! Non è possibile creare attività ricorsive."
+
+#. module: project_planning
+#: view:board.board:0
+msgid "My Project's planning"
+msgstr "Le mie pianificazioni di progetto"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.account,timesheet:0
+#: report:report_account_analytic.planning.print:0
+#: field:report_account_analytic.planning.stat,sum_amount_real:0
+#: field:report_account_analytic.planning.user,timesheet:0
+msgid "Timesheet"
+msgstr "Timesheet"
+
+#. module: project_planning
+#: model:ir.module.module,shortdesc:project_planning.module_meta_information
+msgid "Planning Management Module"
+msgstr "Modulo gestione pianificazioni"
+
+#. module: project_planning
+#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
+msgid ""
+"With its global system to schedule all resources of a company (people and "
+"material), OpenERP allows you to encode and then automatically compute tasks "
+"and phases scheduling, track resource allocation and availability."
+msgstr ""
+"Con il suo sistema di pianificazione globale per tutte le risorse della "
+"compagnia (persone e materiale), OpenERP vi permette di codificare, e "
+"automaticamente calcolare, attività e fasi della pianificazione, tracciare "
+"l'allocazione di risorse e la disponibilità."
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Total planned tasks"
+msgstr "Totale attività pianificate"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.stat,account_id:0
+msgid "Account"
+msgstr "Conto"
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_project_task
+msgid "Task"
+msgstr "Attività"
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: view:report_account_analytic.planning:0
+#: view:report_account_analytic.planning.line:0
+msgid "Notes"
+msgstr "Note"
+
+#. module: project_planning
+#: field:account.analytic.account,planning_ids:0
+#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form
+#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning
+msgid "Plannings"
+msgstr "Pianificazioni"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Project"
+msgstr "Progetto"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Start Task"
+msgstr "Inizia Attività"
+
+#. module: project_planning
+#: selection:report_account_analytic.planning,state:0
+msgid "Cancelled"
+msgstr "Annullato"
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: view:report_account_analytic.planning:0
+#: view:report_account_analytic.planning.line:0
+msgid "Total Planned (in Days)"
+msgstr "Totale pianificato (in giorni)"
+
+#. module: project_planning
+#: constraint:report_account_analytic.planning:0
+msgid ""
+"Invalid planning ! Planning dates can't overlap for the same responsible. "
+msgstr ""
+"Pianificazione non valida! Le date di pianificazione non possono sovrapporsi "
+"per lo stesso responsabile. "
+
+#. module: project_planning
+#: field:report_account_analytic.planning,planning_account:0
+msgid "Planning By Account"
+msgstr "Pianificazioni per conto"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Current Plannings"
+msgstr "Pianificazioni attuali"
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Contabilità Analitica"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Reset to Draft"
+msgstr "Reimposta a Bozza"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Extra Info"
+msgstr "Informazioni aggiuntive"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "To :"
+msgstr "A:"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.account,timesheet:0
+#: help:report_account_analytic.planning.user,timesheet:0
+msgid ""
+"This value is given by the sum of all work encoded in the timesheet(s) "
+"between the 'Date From' and 'Date To' of the planning."
+msgstr ""
+"Questo valore è calcolato dalla somma di tutto il lavoro codificato nel(i) "
+"timesheet tra \"Dalla data\" e \"Alla data\" della pianificazione."
+
+#. module: project_planning
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Errore! Non è possibile creare conti analitici ricorsivi."
+
+#. module: project_planning
+#: field:report_account_analytic.planning.account,plan_open:0
+#: field:report_account_analytic.planning.user,plan_open:0
+msgid "Time Allocation without Tasks"
+msgstr "Allocazione temporale senza attività"
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: view:report_account_analytic.planning:0
+msgid "Planning Lines"
+msgstr "Linea pianificazione"
+
+#. module: project_planning
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Errore! Non è possibile creare compagnie ricorsive."
+
+#. module: project_planning
+#: field:report_account_analytic.planning.account,account_id:0
+#: field:report_account_analytic.planning.line,account_id:0
+msgid "Analytic account"
+msgstr "Contabilità Analitica"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.account,plan_open:0
+msgid ""
+"This value is given by the sum of time allocation with the checkbox "
+"'Assigned in Taks' set to FALSE, expressed in days."
+msgstr ""
+"Questo valore è calcolato dalla somma delle allocazioni di tempo con la "
+"spunta: \"Assegnato nell'attività\" impostata a falso, espresso in giorni."
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Miscelleanous"
+msgstr "Varie"
+
+#. module: project_planning
+#: help:res.company,planning_time_mode_id:0
+msgid "This will set the unit of measure used in plannings."
+msgstr "Questo imposterà l'unità di misura usata nelle pianificazioni."
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "HR Planning"
+msgstr "Pianificazione Risorse Umane"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.account,tasks:0
+#: field:report_account_analytic.planning.user,tasks:0
+msgid "Remaining Tasks"
+msgstr "Attività Rimanenti"
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: model:ir.actions.report.xml,name:project_planning.report_planning
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning
+#: model:ir.ui.menu,name:project_planning.next_id_85
+#: field:project.task,planning_line_id:0
+#: view:report_account_analytic.planning:0
+#: field:report_account_analytic.planning.account,planning_id:0
+#: field:report_account_analytic.planning.line,planning_id:0
+#: field:report_account_analytic.planning.stat,planning_id:0
+#: field:report_account_analytic.planning.user,planning_id:0
+msgid "Planning"
+msgstr "Pianificazione"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,total_planned:0
+msgid "Total Planned"
+msgstr "Totale Pianificato"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Time Encoding"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning.user,free:0
+msgid "Unallocated Time"
+msgstr ""
+
+#. module: project_planning
+#: help:report_account_analytic.planning.user,plan_open:0
+msgid ""
+"This value is given by the sum of time allocation without task(s) linked, "
+"expressed in days."
+msgstr ""
+"Questo valore è calcolato dalla somma del tempo allocato senza la(e) "
+"attività collegate, espresse in giorni."
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Delegate"
+msgstr ""
+
+#. module: project_planning
+#: help:report_account_analytic.planning.user,free:0
+msgid ""
+"Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
+"without Tasks + Holiday Leaves)"
+msgstr ""
+
+#. module: project_planning
+#: help:report_account_analytic.planning,business_days:0
+msgid ""
+"Set here the number of working days within this planning for one person full "
+"time"
+msgstr ""
+"Impostare qui il numero di giorni lavorativi in questa pianificazione per "
+"una persona a tempo pieno"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "["
+msgstr "["
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "From :"
+msgstr "Da:"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,planning_user_ids:0
+msgid "Planning By User"
+msgstr "Pianificazioni per utente"
+
+#. module: project_planning
+#: model:ir.actions.act_window,name:project_planning.act_task_of_lines
+#: view:report_account_analytic.planning:0
+#: field:report_account_analytic.planning.stat,sum_amount_tasks:0
+msgid "Tasks"
+msgstr "Attività"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Planning By Account (in Days)"
+msgstr "Pianificazioni per conto (in giorni)"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Time without tasks"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning,date_from:0
+msgid "Start Date"
+msgstr "Data inizio"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,total_free:0
+msgid "Total Free"
+msgstr ""
+
+#. module: project_planning
+#: help:report_account_analytic.planning.account,plan_tasks:0
+msgid ""
+"This value is given by the sum of time allocation with the checkbox "
+"'Assigned in Taks' set to TRUE expressed in days."
+msgstr ""
+"Questo valore è calcolato dalla somma del tempo allocato con la spunta: "
+"\"Assegnato nell'attività\" impostato a vero, espresso in giorni)."
+
+#. module: project_planning
+#: field:report_account_analytic.planning,stat_ids:0
+msgid "Planning analysis"
+msgstr "Analisi Pianificazione"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount_unit:0
 msgid "Qty UoM"
-msgstr "Quantità UoM"
+msgstr "Q.tà U. di M."
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,note:0
+msgid "Note"
+msgstr "Note"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+#: selection:report_account_analytic.planning,state:0
+msgid "Draft"
+msgstr "Bozza"
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
+#: view:report_account_analytic.planning:0
+msgid "Planning by Account"
+msgstr "Pianificazione per Conto"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Pending"
+msgstr "In sospeso"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.stat,sum_amount:0
+msgid "Planned Days"
+msgstr "Giorni pianificati"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,state:0
+msgid "Status"
+msgstr "Stato"
+
+#. module: project_planning
+#: help:report_account_analytic.planning.user,holiday:0
+msgid ""
+"This value is given by the total of validated leaves into the 'Date From' "
+"and 'Date To' of the planning."
+msgstr ""
+"Questo valore è calcolato dal totale dei permessi convalidati nella "
+"pianificazione nel periodo: \"dalla data\", \"alla data\""
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,user_id:0
+#: report:report_account_analytic.planning.print:0
+#: field:report_account_analytic.planning.stat,user_id:0
+#: field:report_account_analytic.planning.user,user_id:0
+msgid "User"
+msgstr "Utente"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Total Remaining Tasks"
+msgstr "Totale attività rimanenti"
+
+#. module: project_planning
+#: model:ir.module.module,description:project_planning.module_meta_information
+msgid ""
+"\n"
+"This module helps you to manage your plannings.\n"
+"\n"
+"This module is based on the analytic accounting and is totally integrated "
+"with\n"
+"* the timesheets encoding\n"
+"* the holidays management\n"
+"* the project management\n"
+"\n"
+"So that, each department manager can know if someone in his team has still "
+"unallocated time for a given planning (taking in consideration the validated "
+"leaves) or if he still needs to encode tasks.\n"
+"\n"
+"At the end of the month, the planning manager can also check if the encoded "
+"timesheets are respecting the planned time on each analytic account.\n"
+msgstr ""
+"\n"
+"Questo modulo permette di gestire le pianificazioni.\n"
+"\n"
+"Questo modulo è basato sulla contabilità analitica ed è totalmente integrato "
+"con \n"
+"* Codifica timesheet\n"
+"* Gestione ferie\n"
+"* Gestione progetto\n"
+"\n"
+"Grazie a questo, ogni manager di reparto, può sapere se qualcuno del suo "
+"team ha tempo non allocato per una data pianificazione (prendendo in "
+"considerazione i permessi convalidati) o necessita ancora di codificare "
+"attività.\n"
+"\n"
+"Alla fine del mese, il manager di progetto può inoltre controllare se, il "
+"timesheet codificato, rispetta il tempo pianificato per tutti i conti "
+"analitici.\n"
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_res_company
+msgid "Companies"
+msgstr "Compagnie"
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,amount_in_base_uom:0
+msgid "Quantity in base uom"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning.user,plan_tasks:0
+msgid "Time Planned on Tasks"
+msgstr ""
+
+#. module: project_planning
+#: field:report_account_analytic.planning.line,amount:0
+msgid "Quantity"
+msgstr "Quantità"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,code:0
+msgid "Code"
+msgstr "Codice"
+
+#. module: project_planning
+#: view:account.analytic.account:0
+#: field:report_account_analytic.planning,line_ids:0
+msgid "Planning lines"
+msgstr "Linee Pianificazione"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+#: selection:report_account_analytic.planning,state:0
+msgid "Done"
+msgstr "Completato"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Planning By User (in Days)"
+msgstr "Pianificazioni per utente (in giorni)"
+
+#. module: project_planning
+#: view:report_account_analytic.planning.stat:0
+msgid "Planning statistics"
+msgstr "Statistiche di Pianificazione"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+#: selection:report_account_analytic.planning,state:0
+msgid "Open"
+msgstr ""
+
+#. module: project_planning
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_user
+#: view:report_account_analytic.planning:0
+msgid "Planning by User"
+msgstr "Pianificazion per utente"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Information"
+msgstr "Informazioni"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,business_days:0
+msgid "Business Days"
+msgstr "Giorni lavorativi"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Reactivate"
+msgstr "Riattiva"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,user_id:0
@@ -47,300 +552,75 @@ msgid "Planning stat"
 msgstr "Statistiche Pianificazione"
 
 #. module: project_planning
-#: field:report_account_analytic.planning,state:0
-msgid "Status"
-msgstr "Stato"
+#: field:report_account_analytic.planning.account,plan_tasks:0
+msgid "Time Allocation of Tasks"
+msgstr "Allocazione tempo per attività"
 
 #. module: project_planning
-#: field:report_account_analytic.planning.line,account_id:0
-msgid "Analytic account"
-msgstr "Contabilità Analitica"
-
-#. module: project_planning
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: project_planning
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-"speciali!"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat
-msgid "Planning Statistics"
-msgstr "Statistiche di Pianificazione"
-
-#. module: project_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_account
-msgid "Planning account stat"
-msgstr "Statistiche per Pianificazione da Contabilità"
-
-#. module: project_planning
-#: field:report_account_analytic.planning.stat,sum_amount:0
-msgid "Planned hours"
-msgstr "Ore Pianificate"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Real"
-msgstr "Reale"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_my_form
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat_my
-msgid "My Planning Statistics"
-msgstr "Statistiche da Le Mie Pianificazioni"
-
-#. module: project_planning
-#: model:ir.module.module,description:project_planning.module_meta_information
-msgid "Planning on analytic accounts."
-msgstr ""
-
-#. module: project_planning
-#: field:report_account_analytic.planning,name:0
-msgid "Planning Name"
-msgstr "Nome Pianificazione"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Quantities"
-msgstr "Quantità"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "HR Planning"
-msgstr "Pianificazione Risorse Umane"
-
-#. module: project_planning
-#: field:report_account_analytic.planning.stat,sum_amount_real:0
-#: field:report_account_analytic.planning.stat.account,sum_amount_real:0
-#: field:report_account_analytic.planning.stat.user,sum_amount_real:0
-msgid "Timesheet"
-msgstr "Orario"
-
-#. module: project_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning_line
-#: view:report_account_analytic.planning:0
-msgid "Planning Line"
-msgstr "Riga Pianificazione"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Responsible:"
-msgstr "Responsabile:"
-
-#. module: project_planning
-#: field:report_account_analytic.planning.line,amount:0
-msgid "Quantity"
-msgstr "Quantità"
-
-#. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Quantities by Account"
-msgstr "Quantità da Contabilità"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "From:"
-msgstr "Da:"
-
-#. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Time by Account"
-msgstr "Ore da Contabilità"
-
-#. module: project_planning
-#: field:report_account_analytic.planning,date_to:0
-msgid "End Date"
-msgstr "Data di fine"
-
-#. module: project_planning
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzazione Architettura!"
-
-#. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Time by User"
-msgstr "Ore per Utente"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_my_manager_form
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat_my_manager
-msgid "Planning Statistics of My Projects"
-msgstr "Statistiche di Pianificazione su I Miei Progetti"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_current
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_current
-msgid "Current Planning"
-msgstr ""
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
+#: report:report_account_analytic.planning.print:0
 msgid "Summary by user"
 msgstr "Cronologia per Utente"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
-msgid "Analysis"
-msgstr "Analisi"
-
-#. module: project_planning
-#: field:report_account_analytic.planning.line,user_id:0
-#: rml:report_account_analytic.planning.print:0
-#: field:report_account_analytic.planning.stat,user_id:0
-#: field:report_account_analytic.planning.stat.user,user_id:0
-msgid "User"
-msgstr "Utente"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Project"
-msgstr "Progetto"
-
-#. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Total Timesheet"
-msgstr "Orari Totali"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "Details of user's time by projects"
-msgstr "Dettaglio Ore Utente per Progetti"
-
-#. module: project_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_user
-msgid "Planning user stat"
-msgstr "Statistiche Pianificazioni Utente"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-#: field:report_account_analytic.planning.stat.account,quantity:0
-#: field:report_account_analytic.planning.stat.user,quantity:0
-msgid "Planned"
-msgstr "Pianificato"
-
-#. module: project_planning
-#: field:report_account_analytic.planning,stat_ids:0
-msgid "Planning analysis"
-msgstr "Analisi Pianificazione"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-msgid "["
-msgstr "["
-
-#. module: project_planning
-#: field:report_account_analytic.planning,line_ids:0
-msgid "Planning lines"
-msgstr "Righe Pianificazione"
-
-#. module: project_planning
-#: model:ir.module.module,shortdesc:project_planning.module_meta_information
-msgid "Analytic planning - Reporting"
+msgid "Total Time Allocation without Tasks"
 msgstr ""
 
 #. module: project_planning
-#: rml:report_account_analytic.planning.print:0
+#: field:report_account_analytic.planning.user,holiday:0
+msgid "Leaves"
+msgstr "Permessi"
+
+#. module: project_planning
+#: view:report_account_analytic.planning:0
+msgid "Total Time Allocation of Tasks"
+msgstr "Totale tempo allocato delle attività"
+
+#. module: project_planning
+#: field:report_account_analytic.planning,date_to:0
+msgid "End Date"
+msgstr "Data fine"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Remaining tasks"
+msgstr "Attività rimanenti"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Summary by project"
+msgstr "Riepilogo per Progetto"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Responsible :"
+msgstr "Responsabile:"
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
 msgid "]"
 msgstr "]"
 
 #. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_my
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_my2
-msgid "My Planning"
-msgstr ""
+#: field:res.company,planning_time_mode_id:0
+msgid "Planning Time Unit"
+msgstr "Unità temporale pianificazione"
 
 #. module: project_planning
-#: field:report_account_analytic.planning,stat_user_ids:0
-msgid "Planning by user"
-msgstr "Pianificazione per Utente"
-
-#. module: project_planning
-#: field:report_account_analytic.planning.line,note:0
-msgid "Note"
-msgstr "Nota"
-
-#. module: project_planning
-#: rml:report_account_analytic.planning.print:0
-#: field:report_account_analytic.planning.stat,sum_amount_tasks:0
-msgid "Tasks"
-msgstr "Attività"
-
-#. module: project_planning
-#: field:report_account_analytic.planning,stat_account_ids:0
-msgid "Planning by account"
-msgstr "Pianificazione da Contabilità"
-
-#. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Quantities by User"
-msgstr "Quantità per Utente"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_current_my
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_current_my
-msgid "My Current Planning"
-msgstr ""
-
-#. module: project_planning
-#: field:report_account_analytic.planning.stat.account,account_id:0
-msgid "Analytic Account"
-msgstr "Contabilità Analitica"
+#: field:report_account_analytic.planning.line,task_ids:0
+msgid "Planning Tasks"
+msgstr "Attività pianificate"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,manager_id:0
 msgid "Manager"
-msgstr "Responsabile"
+msgstr "Manager"
 
 #. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form
-#: model:ir.actions.report.xml,name:project_planning.report_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning
-#: model:ir.ui.menu,name:project_planning.next_id_85
-#: model:ir.ui.menu,name:project_planning.planning_main
-#: view:report_account_analytic.planning:0
-#: field:report_account_analytic.planning.line,planning_id:0
-#: field:report_account_analytic.planning.stat,planning_id:0
-#: field:report_account_analytic.planning.stat.account,planning_id:0
-#: field:report_account_analytic.planning.stat.user,planning_id:0
-msgid "Planning"
-msgstr "Pianificazione"
-
-#. module: project_planning
-#: selection:report_account_analytic.planning,state:0
-msgid "Done"
-msgstr "Completato"
-
-#. module: project_planning
-#: view:report_account_analytic.planning:0
-msgid "Total Planned"
-msgstr "Totale Pianificato"
-
-#. module: project_planning
-#: field:report_account_analytic.planning,date_from:0
-msgid "Start Date"
-msgstr "Data di inizio"
-
-#. module: project_planning
-#: view:report_account_analytic.planning.stat:0
-msgid "Planning statistics"
-msgstr "Statistiche di Pianificazione"
-
-#. module: project_planning
-#: selection:report_account_analytic.planning,state:0
-msgid "Open"
-msgstr "Aperto"
-
-#. module: project_planning
-#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_new
-#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_new
-msgid "New Planning"
-msgstr "Nuova Pianificazione"
+#: help:report_account_analytic.planning.user,plan_tasks:0
+msgid ""
+"This value is given by the sum of time allocation with task(s) linked, "
+"expressed in days."
+msgstr ""
+"Questo valore è calcolato dalla somma del tempo allocato con attività "
+"collegata, espresso in giorni."
diff --git a/addons/project_planning/i18n/lv.po b/addons/project_planning/i18n/lv.po
index 37f69da8f05..dca5fa6f193 100644
--- a/addons/project_planning/i18n/lv.po
+++ b/addons/project_planning/i18n/lv.po
@@ -7,16 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 09:34+0000\n"
 "Last-Translator: Vladimirs Kuzmins <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: project_planning
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
 #: help:report_account_analytic.planning.user,tasks:0
@@ -71,6 +78,19 @@ msgstr "Darba laika uzskaites Tabele"
 msgid "Planning Management Module"
 msgstr "Plānošanas vadības modulis"
 
+#. module: project_planning
+#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
+msgid ""
+"With its global system to schedule all resources of a company (people and "
+"material), OpenERP allows you to encode and then automatically compute tasks "
+"and phases scheduling, track resource allocation and availability."
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Total planned tasks"
+msgstr ""
+
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,account_id:0
 msgid "Account"
@@ -130,11 +150,6 @@ msgstr ""
 msgid "Planning By Account"
 msgstr "Plānošana pēc konta"
 
-#. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "Time without"
-msgstr "Laiks bez"
-
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Current Plannings"
@@ -156,9 +171,9 @@ msgid "Extra Info"
 msgstr "Papildus Info"
 
 #. module: project_planning
-#: field:report_account_analytic.planning,total_planned:0
-msgid "Total Planned"
-msgstr "Plānots kopā"
+#: report:report_account_analytic.planning.print:0
+msgid "To :"
+msgstr ""
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,timesheet:0
@@ -180,9 +195,10 @@ msgid "Time Allocation without Tasks"
 msgstr "Laika iedalīšana bez uzdevumiem"
 
 #. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "From"
-msgstr "No"
+#: view:account.analytic.account:0
+#: view:report_account_analytic.planning:0
+msgid "Planning Lines"
+msgstr "Plānošanas rindas"
 
 #. module: project_planning
 #: constraint:res.company:0
@@ -237,6 +253,11 @@ msgstr "Atlikušie uzdevumi"
 msgid "Planning"
 msgstr "Plānošana"
 
+#. module: project_planning
+#: field:report_account_analytic.planning,total_planned:0
+msgid "Total Planned"
+msgstr "Plānots kopā"
+
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Time Encoding"
@@ -247,12 +268,6 @@ msgstr "Laika kodēšana"
 msgid "Unallocated Time"
 msgstr "Neiedalīts laiks"
 
-#. module: project_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
-#: view:report_account_analytic.planning:0
-msgid "Planning by Account"
-msgstr "Plānošana pēc konta"
-
 #. module: project_planning
 #: help:report_account_analytic.planning.user,plan_open:0
 msgid ""
@@ -266,9 +281,11 @@ msgid "Delegate"
 msgstr "Deleģēt"
 
 #. module: project_planning
-#: field:report_account_analytic.planning,stat_ids:0
-msgid "Planning analysis"
-msgstr "Plānošanas anlīze"
+#: help:report_account_analytic.planning.user,free:0
+msgid ""
+"Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
+"without Tasks + Holiday Leaves)"
+msgstr ""
 
 #. module: project_planning
 #: help:report_account_analytic.planning,business_days:0
@@ -277,6 +294,16 @@ msgid ""
 "time"
 msgstr ""
 
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "["
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "From :"
+msgstr ""
+
 #. module: project_planning
 #: field:report_account_analytic.planning,planning_user_ids:0
 msgid "Planning By User"
@@ -294,16 +321,16 @@ msgstr "Uzdevumi"
 msgid "Planning By Account (in Days)"
 msgstr "Plānošana pēc konta (dienās)"
 
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Time without tasks"
+msgstr ""
+
 #. module: project_planning
 #: field:report_account_analytic.planning,date_from:0
 msgid "Start Date"
 msgstr "Sākuma datums"
 
-#. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "Total Planned Tasks"
-msgstr "Plānotie uzdevumi kopā"
-
 #. module: project_planning
 #: field:report_account_analytic.planning,total_free:0
 msgid "Total Free"
@@ -317,16 +344,9 @@ msgid ""
 msgstr ""
 
 #. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "tasks"
-msgstr "uzdevumi"
-
-#. module: project_planning
-#: help:report_account_analytic.planning.user,free:0
-msgid ""
-"Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
-"without Tasks + Holiday Leaves)"
-msgstr ""
+#: field:report_account_analytic.planning,stat_ids:0
+msgid "Planning analysis"
+msgstr "Plānošanas anlīze"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount_unit:0
@@ -345,10 +365,10 @@ msgid "Draft"
 msgstr "Melnraksts"
 
 #. module: project_planning
-#: view:account.analytic.account:0
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
 #: view:report_account_analytic.planning:0
-msgid "Planning Lines"
-msgstr "Plānošanas rindas"
+msgid "Planning by Account"
+msgstr "Plānošana pēc konta"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -486,7 +506,6 @@ msgstr "Aktivizēt atkal"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,user_id:0
-#: report:report_account_analytic.planning.print:0
 msgid "Responsible"
 msgstr "Atbildīgais"
 
@@ -495,11 +514,6 @@ msgstr "Atbildīgais"
 msgid "Planning stat"
 msgstr "Plānošanas stat."
 
-#. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "To"
-msgstr "Līdz"
-
 #. module: project_planning
 #: field:report_account_analytic.planning.account,plan_tasks:0
 msgid "Time Allocation of Tasks"
@@ -510,14 +524,6 @@ msgstr "Uzdevumu laika iedalīšana"
 msgid "Summary by user"
 msgstr "Kopsavilkums pēc lietotāja"
 
-#. module: project_planning
-#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
-msgid ""
-"With its commun system for scheduling all resources of a company (people and "
-"materials), OpenERP allows you to encode then compute automatically tasks "
-"and phases scheduling, track resources allocation and availibility."
-msgstr ""
-
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Time Allocation without Tasks"
@@ -548,6 +554,16 @@ msgstr ""
 msgid "Summary by project"
 msgstr "Kopsavilkums pēc projekta"
 
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Responsible :"
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "]"
+msgstr ""
+
 #. module: project_planning
 #: field:res.company,planning_time_mode_id:0
 msgid "Planning Time Unit"
diff --git a/addons/project_planning/i18n/pl.po b/addons/project_planning/i18n/pl.po
index f3d65109131..215e560d0b2 100644
--- a/addons/project_planning/i18n/pl.po
+++ b/addons/project_planning/i18n/pl.po
@@ -7,16 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-07 18:36+0000\n"
-"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: project_planning
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
 #: help:report_account_analytic.planning.user,tasks:0
@@ -71,6 +78,19 @@ msgstr "Karta czasu pracy"
 msgid "Planning Management Module"
 msgstr "Moduł planowania projektów"
 
+#. module: project_planning
+#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
+msgid ""
+"With its global system to schedule all resources of a company (people and "
+"material), OpenERP allows you to encode and then automatically compute tasks "
+"and phases scheduling, track resource allocation and availability."
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Total planned tasks"
+msgstr ""
+
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,account_id:0
 msgid "Account"
@@ -130,11 +150,6 @@ msgstr ""
 msgid "Planning By Account"
 msgstr "Planowanie wg kont"
 
-#. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "Time without"
-msgstr "Czas bez"
-
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Current Plannings"
@@ -156,9 +171,9 @@ msgid "Extra Info"
 msgstr "Dodatkowe informacje"
 
 #. module: project_planning
-#: field:report_account_analytic.planning,total_planned:0
-msgid "Total Planned"
-msgstr "Suma planowana"
+#: report:report_account_analytic.planning.print:0
+msgid "To :"
+msgstr ""
 
 #. module: project_planning
 #: help:report_account_analytic.planning.account,timesheet:0
@@ -180,9 +195,10 @@ msgid "Time Allocation without Tasks"
 msgstr "Alokacja czasu bez zadań"
 
 #. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "From"
-msgstr "Od"
+#: view:account.analytic.account:0
+#: view:report_account_analytic.planning:0
+msgid "Planning Lines"
+msgstr "Pozycje planowania"
 
 #. module: project_planning
 #: constraint:res.company:0
@@ -237,6 +253,11 @@ msgstr "Pozostałe zadania"
 msgid "Planning"
 msgstr "Planowanie"
 
+#. module: project_planning
+#: field:report_account_analytic.planning,total_planned:0
+msgid "Total Planned"
+msgstr "Suma planowana"
+
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Time Encoding"
@@ -247,12 +268,6 @@ msgstr ""
 msgid "Unallocated Time"
 msgstr ""
 
-#. module: project_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
-#: view:report_account_analytic.planning:0
-msgid "Planning by Account"
-msgstr "Planowanie wg kont"
-
 #. module: project_planning
 #: help:report_account_analytic.planning.user,plan_open:0
 msgid ""
@@ -266,9 +281,11 @@ msgid "Delegate"
 msgstr "Przydziel"
 
 #. module: project_planning
-#: field:report_account_analytic.planning,stat_ids:0
-msgid "Planning analysis"
-msgstr "Analiza planowania"
+#: help:report_account_analytic.planning.user,free:0
+msgid ""
+"Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
+"without Tasks + Holiday Leaves)"
+msgstr ""
 
 #. module: project_planning
 #: help:report_account_analytic.planning,business_days:0
@@ -277,6 +294,16 @@ msgid ""
 "time"
 msgstr ""
 
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "["
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "From :"
+msgstr ""
+
 #. module: project_planning
 #: field:report_account_analytic.planning,planning_user_ids:0
 msgid "Planning By User"
@@ -294,16 +321,16 @@ msgstr "Zadania"
 msgid "Planning By Account (in Days)"
 msgstr "Planowanie w kont (w dniach)"
 
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Time without tasks"
+msgstr ""
+
 #. module: project_planning
 #: field:report_account_analytic.planning,date_from:0
 msgid "Start Date"
 msgstr "Data Początkowa"
 
-#. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "Total Planned Tasks"
-msgstr "Suma planowanych zadań"
-
 #. module: project_planning
 #: field:report_account_analytic.planning,total_free:0
 msgid "Total Free"
@@ -317,16 +344,9 @@ msgid ""
 msgstr ""
 
 #. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "tasks"
-msgstr "zadania"
-
-#. module: project_planning
-#: help:report_account_analytic.planning.user,free:0
-msgid ""
-"Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
-"without Tasks + Holiday Leaves)"
-msgstr ""
+#: field:report_account_analytic.planning,stat_ids:0
+msgid "Planning analysis"
+msgstr "Analiza planowania"
 
 #. module: project_planning
 #: field:report_account_analytic.planning.line,amount_unit:0
@@ -345,10 +365,10 @@ msgid "Draft"
 msgstr "Projekt"
 
 #. module: project_planning
-#: view:account.analytic.account:0
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
 #: view:report_account_analytic.planning:0
-msgid "Planning Lines"
-msgstr "Pozycje planowania"
+msgid "Planning by Account"
+msgstr "Planowanie wg kont"
 
 #. module: project_planning
 #: view:report_account_analytic.planning:0
@@ -486,7 +506,6 @@ msgstr "Reaktywuj"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,user_id:0
-#: report:report_account_analytic.planning.print:0
 msgid "Responsible"
 msgstr "Odpowiedzialny"
 
@@ -495,11 +514,6 @@ msgstr "Odpowiedzialny"
 msgid "Planning stat"
 msgstr "Stat. planowania"
 
-#. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "To"
-msgstr "Do"
-
 #. module: project_planning
 #: field:report_account_analytic.planning.account,plan_tasks:0
 msgid "Time Allocation of Tasks"
@@ -510,14 +524,6 @@ msgstr ""
 msgid "Summary by user"
 msgstr "Podsumowanie wg użytkowników"
 
-#. module: project_planning
-#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
-msgid ""
-"With its commun system for scheduling all resources of a company (people and "
-"materials), OpenERP allows you to encode then compute automatically tasks "
-"and phases scheduling, track resources allocation and availibility."
-msgstr ""
-
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Time Allocation without Tasks"
@@ -548,6 +554,16 @@ msgstr "Pozostałe zadania"
 msgid "Summary by project"
 msgstr "Podsumowanie wg projektów"
 
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Responsible :"
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "]"
+msgstr ""
+
 #. module: project_planning
 #: field:res.company,planning_time_mode_id:0
 msgid "Planning Time Unit"
@@ -569,3 +585,18 @@ msgid ""
 "This value is given by the sum of time allocation with task(s) linked, "
 "expressed in days."
 msgstr ""
+
+#~ msgid "Time without"
+#~ msgstr "Czas bez"
+
+#~ msgid "From"
+#~ msgstr "Od"
+
+#~ msgid "Total Planned Tasks"
+#~ msgstr "Suma planowanych zadań"
+
+#~ msgid "tasks"
+#~ msgstr "zadania"
+
+#~ msgid "To"
+#~ msgstr "Do"
diff --git a/addons/project_planning/i18n/pt.po b/addons/project_planning/i18n/pt.po
index fec6ecc62bd..d28a9694299 100644
--- a/addons/project_planning/i18n/pt.po
+++ b/addons/project_planning/i18n/pt.po
@@ -7,16 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-06 17:16+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: project_planning
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
 #. module: project_planning
 #: help:report_account_analytic.planning.account,tasks:0
 #: help:report_account_analytic.planning.user,tasks:0
@@ -71,6 +78,19 @@ msgstr ""
 msgid "Planning Management Module"
 msgstr ""
 
+#. module: project_planning
+#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
+msgid ""
+"With its global system to schedule all resources of a company (people and "
+"material), OpenERP allows you to encode and then automatically compute tasks "
+"and phases scheduling, track resource allocation and availability."
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Total planned tasks"
+msgstr ""
+
 #. module: project_planning
 #: field:report_account_analytic.planning.stat,account_id:0
 msgid "Account"
@@ -128,11 +148,6 @@ msgstr ""
 msgid "Planning By Account"
 msgstr ""
 
-#. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "Time without"
-msgstr ""
-
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Current Plannings"
@@ -154,8 +169,8 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: project_planning
-#: field:report_account_analytic.planning,total_planned:0
-msgid "Total Planned"
+#: report:report_account_analytic.planning.print:0
+msgid "To :"
 msgstr ""
 
 #. module: project_planning
@@ -178,8 +193,9 @@ msgid "Time Allocation without Tasks"
 msgstr ""
 
 #. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "From"
+#: view:account.analytic.account:0
+#: view:report_account_analytic.planning:0
+msgid "Planning Lines"
 msgstr ""
 
 #. module: project_planning
@@ -235,6 +251,11 @@ msgstr "Tarefas restantes"
 msgid "Planning"
 msgstr "Planeamento"
 
+#. module: project_planning
+#: field:report_account_analytic.planning,total_planned:0
+msgid "Total Planned"
+msgstr ""
+
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Time Encoding"
@@ -245,12 +266,6 @@ msgstr ""
 msgid "Unallocated Time"
 msgstr ""
 
-#. module: project_planning
-#: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
-#: view:report_account_analytic.planning:0
-msgid "Planning by Account"
-msgstr ""
-
 #. module: project_planning
 #: help:report_account_analytic.planning.user,plan_open:0
 msgid ""
@@ -264,8 +279,10 @@ msgid "Delegate"
 msgstr "Delegar"
 
 #. module: project_planning
-#: field:report_account_analytic.planning,stat_ids:0
-msgid "Planning analysis"
+#: help:report_account_analytic.planning.user,free:0
+msgid ""
+"Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
+"without Tasks + Holiday Leaves)"
 msgstr ""
 
 #. module: project_planning
@@ -275,6 +292,16 @@ msgid ""
 "time"
 msgstr ""
 
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "["
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "From :"
+msgstr ""
+
 #. module: project_planning
 #: field:report_account_analytic.planning,planning_user_ids:0
 msgid "Planning By User"
@@ -292,16 +319,16 @@ msgstr "Tarefas"
 msgid "Planning By Account (in Days)"
 msgstr ""
 
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Time without tasks"
+msgstr ""
+
 #. module: project_planning
 #: field:report_account_analytic.planning,date_from:0
 msgid "Start Date"
 msgstr "Data de início"
 
-#. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "Total Planned Tasks"
-msgstr ""
-
 #. module: project_planning
 #: field:report_account_analytic.planning,total_free:0
 msgid "Total Free"
@@ -315,15 +342,8 @@ msgid ""
 msgstr ""
 
 #. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "tasks"
-msgstr "tarefas"
-
-#. module: project_planning
-#: help:report_account_analytic.planning.user,free:0
-msgid ""
-"Computed as Business Days - (Time Allocation of Tasks + Time Allocation "
-"without Tasks + Holiday Leaves)"
+#: field:report_account_analytic.planning,stat_ids:0
+msgid "Planning analysis"
 msgstr ""
 
 #. module: project_planning
@@ -343,9 +363,9 @@ msgid "Draft"
 msgstr "Rascunho"
 
 #. module: project_planning
-#: view:account.analytic.account:0
+#: model:ir.model,name:project_planning.model_report_account_analytic_planning_account
 #: view:report_account_analytic.planning:0
-msgid "Planning Lines"
+msgid "Planning by Account"
 msgstr ""
 
 #. module: project_planning
@@ -484,7 +504,6 @@ msgstr "Reativar"
 
 #. module: project_planning
 #: field:report_account_analytic.planning,user_id:0
-#: report:report_account_analytic.planning.print:0
 msgid "Responsible"
 msgstr ""
 
@@ -493,11 +512,6 @@ msgstr ""
 msgid "Planning stat"
 msgstr ""
 
-#. module: project_planning
-#: report:report_account_analytic.planning.print:0
-msgid "To"
-msgstr "Para"
-
 #. module: project_planning
 #: field:report_account_analytic.planning.account,plan_tasks:0
 msgid "Time Allocation of Tasks"
@@ -508,14 +522,6 @@ msgstr ""
 msgid "Summary by user"
 msgstr "Resumo por utilizador"
 
-#. module: project_planning
-#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form
-msgid ""
-"With its commun system for scheduling all resources of a company (people and "
-"materials), OpenERP allows you to encode then compute automatically tasks "
-"and phases scheduling, track resources allocation and availibility."
-msgstr ""
-
 #. module: project_planning
 #: view:report_account_analytic.planning:0
 msgid "Total Time Allocation without Tasks"
@@ -546,6 +552,16 @@ msgstr ""
 msgid "Summary by project"
 msgstr "Resumo por projeto"
 
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "Responsible :"
+msgstr ""
+
+#. module: project_planning
+#: report:report_account_analytic.planning.print:0
+msgid "]"
+msgstr ""
+
 #. module: project_planning
 #: field:res.company,planning_time_mode_id:0
 msgid "Planning Time Unit"
@@ -567,3 +583,9 @@ msgid ""
 "This value is given by the sum of time allocation with task(s) linked, "
 "expressed in days."
 msgstr ""
+
+#~ msgid "tasks"
+#~ msgstr "tarefas"
+
+#~ msgid "To"
+#~ msgstr "Para"
diff --git a/addons/project_retro_planning/i18n/ar.po b/addons/project_retro_planning/i18n/ar.po
index 951928d4f44..a7192d384b2 100644
--- a/addons/project_retro_planning/i18n/ar.po
+++ b/addons/project_retro_planning/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/bg.po b/addons/project_retro_planning/i18n/bg.po
index 8cb2163fa00..66a14743b73 100644
--- a/addons/project_retro_planning/i18n/bg.po
+++ b/addons/project_retro_planning/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 11:06+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/bs.po b/addons/project_retro_planning/i18n/bs.po
index 59458443d21..c103c0b86bb 100644
--- a/addons/project_retro_planning/i18n/bs.po
+++ b/addons/project_retro_planning/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 10:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/ca.po b/addons/project_retro_planning/i18n/ca.po
index 94f685830a0..68281ee46b4 100644
--- a/addons/project_retro_planning/i18n/ca.po
+++ b/addons/project_retro_planning/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:44+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/cs.po b/addons/project_retro_planning/i18n/cs.po
index 6e9620a236d..83fedb0aa73 100644
--- a/addons/project_retro_planning/i18n/cs.po
+++ b/addons/project_retro_planning/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 10:19+0000\n"
 "Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/de.po b/addons/project_retro_planning/i18n/de.po
index 5753ab4dd61..02eab2fc1b8 100644
--- a/addons/project_retro_planning/i18n/de.po
+++ b/addons/project_retro_planning/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:22+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/es.po b/addons/project_retro_planning/i18n/es.po
index 777745ced2a..4e389a5c7ed 100644
--- a/addons/project_retro_planning/i18n/es.po
+++ b/addons/project_retro_planning/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 08:49+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/es_AR.po b/addons/project_retro_planning/i18n/es_AR.po
index 154968c93b7..7f5d735169f 100644
--- a/addons/project_retro_planning/i18n/es_AR.po
+++ b/addons/project_retro_planning/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-14 14:08+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/es_EC.po b/addons/project_retro_planning/i18n/es_EC.po
index c68b78d45ab..43227bea10c 100644
--- a/addons/project_retro_planning/i18n/es_EC.po
+++ b/addons/project_retro_planning/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-19 00:12+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/et.po b/addons/project_retro_planning/i18n/et.po
index 116279eee5f..286ddf5ac5c 100644
--- a/addons/project_retro_planning/i18n/et.po
+++ b/addons/project_retro_planning/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-22 11:39+0000\n"
 "Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/fr.po b/addons/project_retro_planning/i18n/fr.po
index afd7eaa6cfe..bfa2ee7c035 100644
--- a/addons/project_retro_planning/i18n/fr.po
+++ b/addons/project_retro_planning/i18n/fr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-04 09:47+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 22:41+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
@@ -35,13 +35,20 @@ msgid ""
 "          then the deadline date and start date for all the tasks will "
 "change accordingly  "
 msgstr ""
+"\n"
+"        - Si la date de fin du projet est modifiée\n"
+"          alors la date d'échéance et les dates de début de toutes les "
+"tâches vont être modifiées en conséquence  "
 
 #. module: project_retro_planning
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
+"Erreur ! La date de début du projet doit être antérieure à la date de fin du "
+"projet."
 
 #. module: project_retro_planning
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
 msgstr ""
+"Erreur ! Vous ne pouvez pas attribuer une escalade sur le même projet !"
diff --git a/addons/project_retro_planning/i18n/gl.po b/addons/project_retro_planning/i18n/gl.po
index bb99b369487..84cd80ca9fb 100644
--- a/addons/project_retro_planning/i18n/gl.po
+++ b/addons/project_retro_planning/i18n/gl.po
@@ -8,14 +8,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: project-retro-planning-es\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-08-17 08:29+0000\n"
 "Last-Translator: Frco. Javier Rial <Unknown>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/hr.po b/addons/project_retro_planning/i18n/hr.po
index 33f2bd6b6f5..4cd4dd11890 100644
--- a/addons/project_retro_planning/i18n/hr.po
+++ b/addons/project_retro_planning/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:48+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
diff --git a/addons/project_retro_planning/i18n/hu.po b/addons/project_retro_planning/i18n/hu.po
index 951928d4f44..a7192d384b2 100644
--- a/addons/project_retro_planning/i18n/hu.po
+++ b/addons/project_retro_planning/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/id.po b/addons/project_retro_planning/i18n/id.po
index 73dc6686864..053f1b718be 100644
--- a/addons/project_retro_planning/i18n/id.po
+++ b/addons/project_retro_planning/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:48+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/it.po b/addons/project_retro_planning/i18n/it.po
index c2e0135303c..e62717e764b 100644
--- a/addons/project_retro_planning/i18n/it.po
+++ b/addons/project_retro_planning/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-11-08 08:29+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 09:23+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
@@ -39,6 +39,7 @@ msgstr ""
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
+"Errore! La data inizio del progetto deve essere antecedente alla data fine."
 
 #. module: project_retro_planning
 #: constraint:project.project:0
diff --git a/addons/project_retro_planning/i18n/kab.po b/addons/project_retro_planning/i18n/kab.po
index b9f69e1c266..297c1d09761 100644
--- a/addons/project_retro_planning/i18n/kab.po
+++ b/addons/project_retro_planning/i18n/kab.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-09 14:25+0000\n"
 "Last-Translator: yugurten <yugurten1@hotmail.fr>\n"
 "Language-Team: Kabyle <kab@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/ko.po b/addons/project_retro_planning/i18n/ko.po
index ab1b29ec6ee..cb9035fa5c6 100644
--- a/addons/project_retro_planning/i18n/ko.po
+++ b/addons/project_retro_planning/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 13:52+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/lt.po b/addons/project_retro_planning/i18n/lt.po
index 951928d4f44..a7192d384b2 100644
--- a/addons/project_retro_planning/i18n/lt.po
+++ b/addons/project_retro_planning/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/mn.po b/addons/project_retro_planning/i18n/mn.po
index a9b98973f8e..6887e22de4a 100644
--- a/addons/project_retro_planning/i18n/mn.po
+++ b/addons/project_retro_planning/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 13:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/nl.po b/addons/project_retro_planning/i18n/nl.po
index 8dc2f43f74f..ab3d9647f2f 100644
--- a/addons/project_retro_planning/i18n/nl.po
+++ b/addons/project_retro_planning/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:47+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/nl_BE.po b/addons/project_retro_planning/i18n/nl_BE.po
index 266499a0c16..0cda33a340d 100644
--- a/addons/project_retro_planning/i18n/nl_BE.po
+++ b/addons/project_retro_planning/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 12:19+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/pl.po b/addons/project_retro_planning/i18n/pl.po
index df3306ee3a7..e111629753b 100644
--- a/addons/project_retro_planning/i18n/pl.po
+++ b/addons/project_retro_planning/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:47+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/pt.po b/addons/project_retro_planning/i18n/pt.po
index f370e366dfd..e144b860a75 100644
--- a/addons/project_retro_planning/i18n/pt.po
+++ b/addons/project_retro_planning/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 09:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/pt_BR.po b/addons/project_retro_planning/i18n/pt_BR.po
index bdbe4a0bf64..0da624921ad 100644
--- a/addons/project_retro_planning/i18n/pt_BR.po
+++ b/addons/project_retro_planning/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-30 12:44+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/ro.po b/addons/project_retro_planning/i18n/ro.po
index 951928d4f44..a7192d384b2 100644
--- a/addons/project_retro_planning/i18n/ro.po
+++ b/addons/project_retro_planning/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/ru.po b/addons/project_retro_planning/i18n/ru.po
index f36b73e0533..a79a30aa8a9 100644
--- a/addons/project_retro_planning/i18n/ru.po
+++ b/addons/project_retro_planning/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-11 13:36+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/sl.po b/addons/project_retro_planning/i18n/sl.po
index 9c66a8953aa..005513a24be 100644
--- a/addons/project_retro_planning/i18n/sl.po
+++ b/addons/project_retro_planning/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-26 23:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/sq.po b/addons/project_retro_planning/i18n/sq.po
index 0cc23a04ab9..d3922d198cb 100644
--- a/addons/project_retro_planning/i18n/sq.po
+++ b/addons/project_retro_planning/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 15:04+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/sr.po b/addons/project_retro_planning/i18n/sr.po
index e3841324722..fa01b878698 100644
--- a/addons/project_retro_planning/i18n/sr.po
+++ b/addons/project_retro_planning/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-04 08:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/sr@latin.po b/addons/project_retro_planning/i18n/sr@latin.po
index 79e841ce1a8..69f98d61d98 100644
--- a/addons/project_retro_planning/i18n/sr@latin.po
+++ b/addons/project_retro_planning/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 14:52+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/sv.po b/addons/project_retro_planning/i18n/sv.po
index 0d0d81e6916..20a829ff22b 100644
--- a/addons/project_retro_planning/i18n/sv.po
+++ b/addons/project_retro_planning/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-22 20:18+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/tlh.po b/addons/project_retro_planning/i18n/tlh.po
index c5f5963aa6c..6b8a9858d12 100644
--- a/addons/project_retro_planning/i18n/tlh.po
+++ b/addons/project_retro_planning/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/tr.po b/addons/project_retro_planning/i18n/tr.po
index cb1d1d397b3..ca370b1d615 100644
--- a/addons/project_retro_planning/i18n/tr.po
+++ b/addons/project_retro_planning/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/uk.po b/addons/project_retro_planning/i18n/uk.po
index d06ff96a4df..01bd904a49b 100644
--- a/addons/project_retro_planning/i18n/uk.po
+++ b/addons/project_retro_planning/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/ur.po b/addons/project_retro_planning/i18n/ur.po
index dda1e83e18c..efb141ca448 100644
--- a/addons/project_retro_planning/i18n/ur.po
+++ b/addons/project_retro_planning/i18n/ur.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 13:51+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Urdu <ur@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/vi.po b/addons/project_retro_planning/i18n/vi.po
index ce33c138869..82b2633bb3d 100644
--- a/addons/project_retro_planning/i18n/vi.po
+++ b/addons/project_retro_planning/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 15:04+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/zh_CN.po b/addons/project_retro_planning/i18n/zh_CN.po
index 6f91d32668f..b1443a24274 100644
--- a/addons/project_retro_planning/i18n/zh_CN.po
+++ b/addons/project_retro_planning/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-03-20 09:52+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_retro_planning/i18n/zh_TW.po b/addons/project_retro_planning/i18n/zh_TW.po
index 4cb7939dd45..86552ba0579 100644
--- a/addons/project_retro_planning/i18n/zh_TW.po
+++ b/addons/project_retro_planning/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:33+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_scrum/i18n/ar.po b/addons/project_scrum/i18n/ar.po
index 3eb897d805b..0dd9a7eefaf 100644
--- a/addons/project_scrum/i18n/ar.po
+++ b/addons/project_scrum/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 16:00+0000\n"
 "Last-Translator: Genie-soft <rawan@genie-soft.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -792,7 +799,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -836,15 +843,6 @@ msgstr ""
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -878,6 +876,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -930,7 +937,7 @@ msgid "Progress (0-100)"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -985,13 +992,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1034,19 +1041,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1079,7 +1086,7 @@ msgid "Sprint"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/bg.po b/addons/project_scrum/i18n/bg.po
index 8f42d2b8a93..e49e09fea49 100644
--- a/addons/project_scrum/i18n/bg.po
+++ b/addons/project_scrum/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 17:21+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr "Начална дата"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr "Задачи за днес"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr "Задачи от вчера"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr "Прегледай задачите на проекта"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -794,7 +801,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -838,15 +845,6 @@ msgstr "Ефективни часове"
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -880,6 +878,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -932,7 +939,7 @@ msgid "Progress (0-100)"
 msgstr "Напредък"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -987,13 +994,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1036,19 +1043,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1081,7 +1088,7 @@ msgid "Sprint"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/bs.po b/addons/project_scrum/i18n/bs.po
index b422f3ba139..fb8536a3bb4 100644
--- a/addons/project_scrum/i18n/bs.po
+++ b/addons/project_scrum/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 10:41+0000\n"
 "Last-Translator: Miro Glavić <glavicmiro@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr "Početni Datum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr "Današnji zadaci"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr "Zadaci od jučer"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr "Pogledaj zadatke projekta"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -792,7 +799,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -836,15 +843,6 @@ msgstr ""
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -878,6 +876,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -930,7 +937,7 @@ msgid "Progress (0-100)"
 msgstr "Progres (0-100)"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -985,13 +992,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1034,19 +1041,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1079,7 +1086,7 @@ msgid "Sprint"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/ca.po b/addons/project_scrum/i18n/ca.po
index a62b8245d16..5cfcce8cbe9 100644
--- a/addons/project_scrum/i18n/ca.po
+++ b/addons/project_scrum/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 17:18+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -76,6 +76,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -106,7 +115,7 @@ msgid "Scrum Master"
 msgstr "Scrum master"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -160,7 +169,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -209,19 +218,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -246,13 +256,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -284,7 +296,7 @@ msgid "Computed using the sum of the task work done."
 msgstr "Calculat utilitzant la suma de les tasques realitzades."
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -305,7 +317,7 @@ msgid "Starting Date"
 msgstr "Data d'inici"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -350,7 +362,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -389,7 +401,7 @@ msgid "Daily Scrum"
 msgstr "Scrum diari"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -407,7 +419,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -429,7 +444,7 @@ msgid "Scrum"
 msgstr "Scrum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -440,14 +455,15 @@ msgid "Tasks for today"
 msgstr "Tasques per avui"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr "Tasques des d'ahir"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -489,7 +505,7 @@ msgid "View project's tasks"
 msgstr "Vista tasques del projecte"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -597,7 +613,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -700,7 +716,7 @@ msgid "Backlogs"
 msgstr "Backlogs"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -736,22 +752,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr "Vista backlogs del sprint"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -795,7 +802,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -839,15 +846,6 @@ msgstr "Hores reals"
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -881,6 +879,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -933,7 +940,7 @@ msgid "Progress (0-100)"
 msgstr "Progrés (0-100)"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -988,13 +995,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1037,19 +1044,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1082,7 +1089,7 @@ msgid "Sprint"
 msgstr "Sprint"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/cs.po b/addons/project_scrum/i18n/cs.po
index 6d51de48284..b135a8ee033 100644
--- a/addons/project_scrum/i18n/cs.po
+++ b/addons/project_scrum/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 06:31+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -792,7 +799,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -836,15 +843,6 @@ msgstr ""
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -878,6 +876,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -930,7 +937,7 @@ msgid "Progress (0-100)"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -985,13 +992,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1034,19 +1041,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1079,7 +1086,7 @@ msgid "Sprint"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/de.po b/addons/project_scrum/i18n/de.po
index 27ac755a1f5..5487930bd85 100644
--- a/addons/project_scrum/i18n/de.po
+++ b/addons/project_scrum/i18n/de.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 10:27+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 17:34+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -105,6 +104,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr "Was erledigten Sie seit dem letzten Meeting?"
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -135,7 +143,7 @@ msgid "Scrum Master"
 msgstr "Scrum Master"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr "Der Sprint '%s' wurde eröffnet."
@@ -189,7 +197,7 @@ msgid "Merge Backlogs"
 msgstr "Backlogs zusammenfassen"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr "Scrum Meeting: %s"
@@ -202,7 +210,7 @@ msgstr "Backlog"
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_email
 msgid "project.scrum.email"
-msgstr ""
+msgstr "project.scrum.email"
 
 #. module: project_scrum
 #: constraint:project.project:0
@@ -243,19 +251,20 @@ msgstr ""
 "in einem Projekt zu erkennen."
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr "Bitte geben Sie die EMail des Product Owners an"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr "Scrum Metting für %s"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -280,13 +289,15 @@ msgid "Start Task"
 msgstr "Starte Aufgabe"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr "Keine"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr "* Hindernisse für Weiterarbeit:"
@@ -318,7 +329,7 @@ msgid "Computed using the sum of the task work done."
 msgstr "Berechnet auf Basis der Summe der abgearbeiteten Aufgaben."
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr "Heutige Aufgaben"
@@ -339,7 +350,7 @@ msgid "Starting Date"
 msgstr "Start Datum:"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr "Hindernisse für weitere Bearbeitung:"
@@ -384,7 +395,7 @@ msgid "Sprints"
 msgstr "Sprints"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -425,7 +436,7 @@ msgid "Daily Scrum"
 msgstr "Daily Scrum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr "für den Sprint"
@@ -443,7 +454,10 @@ msgid "Product Backlogs"
 msgstr "Product Backlogs"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
@@ -465,7 +479,7 @@ msgid "Scrum"
 msgstr "Scrum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr "Hallo "
@@ -476,14 +490,15 @@ msgid "Tasks for today"
 msgstr "Heutige Aufgaben"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr "Aufgaben seit Gestern"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr "Warnung"
@@ -525,7 +540,7 @@ msgid "View project's tasks"
 msgstr "Zeige Aufgaben aus Projekten"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -638,7 +653,7 @@ msgid "The person who is responsible for the product"
 msgstr "Der Produktverantwortliche"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr "*Aufgaben seit gestern:"
@@ -743,7 +758,7 @@ msgid "Backlogs"
 msgstr "Backlogs"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr "Vielen Dank"
@@ -779,28 +794,13 @@ msgstr "Wähle Projekt für das neue Product Backlog"
 msgid "Merge"
 msgstr "Zusammenfassen"
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-"Die Scrum Methodik wird in Softwareentwicklungsprojekten eingesetzt. Das "
-"Produkt Backlog repräsentiert eine Liste an Funktionen die es zu "
-"implementieren gilt. Ein Produkt Backlog kann planerisch in einen Sprint "
-"umgesetzt werden und dabei in eine Liste diverser Aufgaben zerlegt werden. "
-"Das Produkt Backlog wird durch den Produkt Owner für dieses Projekt "
-"verwaltet."
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr "Anzeige Sprint Backlog"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr "Keine Hindernisse"
@@ -844,7 +844,7 @@ msgid "Backlog Progress"
 msgstr "Fortschritt Backlog"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -890,21 +890,6 @@ msgstr "Effektive Stunden"
 msgid "Information"
 msgstr "Information"
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-"Die Scrum Methodik wird in Softwareentwicklungsprojekten eingesetzt. Bei "
-"dieser Methode repräsentiert ein Sprint einen genau definierten kurzen "
-"Zeitabschnitt (ein Monat) für den ein Projektteam eine vereinbarte Liste an "
-"Produkt Backlogs umsetzt. Der Sprint Review soll dann kurzfristig eine "
-"kritische Rückbetrachtung auf das Projekt bei der Ergebnispräsentation "
-"gegenüber dem Kunden oder dem Produkt Owner ermöglichen."
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -938,6 +923,15 @@ msgstr "Meine Backlogs"
 msgid "Send Email for Scrum Meeting Details"
 msgstr "Sende EMail bezüglich Details zum Scrum Meeting"
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -990,7 +984,7 @@ msgid "Progress (0-100)"
 msgstr "Fortschritt (0-100)"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr "Ich sende Dir das Tagesprotokoll zum Meeting vom"
@@ -1032,7 +1026,7 @@ msgstr "Aufgabendetails"
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_postpone_wizard
 msgid "postpone.wizard"
-msgstr ""
+msgstr "postpone.wizard"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -1050,13 +1044,13 @@ msgstr ""
 "entsprechend auch zusammengefasst."
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr "* Heutige Aufgaben:"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr "Bitte geben Sie die Email des Scrum Masters für den Sprint an."
@@ -1099,19 +1093,19 @@ msgid "Feature Description"
 msgstr "Beschreibung der Merkmale"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr "Bitte wählen Sie ein Projekt."
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr "Vielen Dank."
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr "Der Sprint '%s' wurde beendet."
@@ -1144,7 +1138,7 @@ msgid "Sprint"
 msgstr "Sprint"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr "Bitte wählen Sie mindestens zwei Product Backlogs"
@@ -1560,6 +1554,32 @@ msgstr "Sprint Rückbetrachtung"
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
+#~ msgid ""
+#~ "The scrum agile methodology is used in software development projects. In "
+#~ "this methodology, a sprint is a short period of time (one month) on which "
+#~ "the team implement a list of product backlogs. The sprint review is "
+#~ "organized when the team presents his work to the customer and product owner."
+#~ msgstr ""
+#~ "Die Scrum Methodik wird in Softwareentwicklungsprojekten eingesetzt. Bei "
+#~ "dieser Methode repräsentiert ein Sprint einen genau definierten kurzen "
+#~ "Zeitabschnitt (ein Monat) für den ein Projektteam eine vereinbarte Liste an "
+#~ "Produkt Backlogs umsetzt. Der Sprint Review soll dann kurzfristig eine "
+#~ "kritische Rückbetrachtung auf das Projekt bei der Ergebnispräsentation "
+#~ "gegenüber dem Kunden oder dem Produkt Owner ermöglichen."
+
+#~ msgid ""
+#~ "The scrum agile methodology is used in software development projects. The "
+#~ "Product Backlog is the list of features to be implemented. A product backlog "
+#~ "can be planified in a sprint of developement and can be split into several "
+#~ "tasks. The product backlog is managed by the product owner of the project."
+#~ msgstr ""
+#~ "Die Scrum Methodik wird in Softwareentwicklungsprojekten eingesetzt. Das "
+#~ "Produkt Backlog repräsentiert eine Liste an Funktionen die es zu "
+#~ "implementieren gilt. Ein Produkt Backlog kann planerisch in einen Sprint "
+#~ "umgesetzt werden und dabei in eine Liste diverser Aufgaben zerlegt werden. "
+#~ "Das Produkt Backlog wird durch den Produkt Owner für dieses Projekt "
+#~ "verwaltet."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
diff --git a/addons/project_scrum/i18n/el.po b/addons/project_scrum/i18n/el.po
index 3685919ce35..e7a8e1ecfa9 100644
--- a/addons/project_scrum/i18n/el.po
+++ b/addons/project_scrum/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 11:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -76,6 +76,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -106,7 +115,7 @@ msgid "Scrum Master"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -160,7 +169,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -209,19 +218,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -246,13 +256,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -284,7 +296,7 @@ msgid "Computed using the sum of the task work done."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -305,7 +317,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -350,7 +362,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -389,7 +401,7 @@ msgid "Daily Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -407,7 +419,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -429,7 +444,7 @@ msgid "Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -440,14 +455,15 @@ msgid "Tasks for today"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -489,7 +505,7 @@ msgid "View project's tasks"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -597,7 +613,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -700,7 +716,7 @@ msgid "Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -736,22 +752,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -793,7 +800,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -837,15 +844,6 @@ msgstr ""
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -879,6 +877,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -931,7 +938,7 @@ msgid "Progress (0-100)"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -986,13 +993,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1035,19 +1042,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1080,7 +1087,7 @@ msgid "Sprint"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/es.po b/addons/project_scrum/i18n/es.po
index f9b0a3339ae..b5e5d69354b 100644
--- a/addons/project_scrum/i18n/es.po
+++ b/addons/project_scrum/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2011-01-01 15:01+0000\n"
-"Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 23:44+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr "Que hizo desde la última reunión"
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr "Scrum master"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr "El sprint '%s' ha sido abierto."
@@ -161,7 +170,7 @@ msgid "Merge Backlogs"
 msgstr "Fusionar pilas"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr "Reunión de Scrum: %s"
@@ -208,22 +217,27 @@ msgid ""
 "this methodology, a daily meeting is organized by the scrum master with his "
 "team in order to detect the difficulties the team faced/will face."
 msgstr ""
+"La metodología ágil scrum se utiliza en el desarrollo de proyectos de "
+"software. En esta metodología, el responsable de scrum organiza una reunión "
+"diaria con su equipo para detectar las dificultades a que se enfrentan/se "
+"enfrentarán su equipo."
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 "Intruduze una dirección de correo del producto para definir el esprint."
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr "Reunión scrum de %s"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -248,13 +262,15 @@ msgid "Start Task"
 msgstr "Iniciar tarea"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr "Ninguno"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr "*Bloqueos encontrados:"
@@ -286,7 +302,7 @@ msgid "Computed using the sum of the task work done."
 msgstr "Calculado usando la suma de las tareas realizadas."
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr "Tarea para hoy"
@@ -307,7 +323,7 @@ msgid "Starting Date"
 msgstr "Fecha de inicio"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr "Puntos de bloqueo encontrados:"
@@ -352,7 +368,7 @@ msgid "Sprints"
 msgstr "Sprints"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -392,7 +408,7 @@ msgid "Daily Scrum"
 msgstr "Scrum diario"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr "por el sprint"
@@ -410,7 +426,10 @@ msgid "Product Backlogs"
 msgstr "Pilas de producto"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr "¡ Error !"
@@ -432,7 +451,7 @@ msgid "Scrum"
 msgstr "Scrum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr "Hola "
@@ -443,14 +462,15 @@ msgid "Tasks for today"
 msgstr "Tareas para hoy"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr "Tareas desde ayer"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
@@ -492,12 +512,14 @@ msgid "View project's tasks"
 msgstr "Vista tareas del proyecto"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
 "I am sending you Scrum Meeting : %s for the Sprint  '%s' of Project '%s'"
 msgstr ""
+"Hola, \n"
+"Le envío su Scrum Meeting: %s para el Sprint '%s' del proyecto '%s'"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -558,7 +580,7 @@ msgstr "_Enviar"
 #. module: project_scrum
 #: help:project.scrum.backlog.assign.sprint,sprint_id:0
 msgid "Select Sprint to assign backlog."
-msgstr ""
+msgstr "Seleccione el Sprint para asignar el backlog."
 
 #. module: project_scrum
 #: help:project.scrum.product.backlog,progress:0
@@ -602,7 +624,7 @@ msgid "The person who is responsible for the product"
 msgstr "La persona que es responsable del producto"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr "*Tareas desde ayer:"
@@ -691,7 +713,7 @@ msgstr "Responsable del producto"
 #. module: project_scrum
 #: help:project.scrum.product.backlog,sequence:0
 msgid "Gives the sequence order when displaying a list of product backlog."
-msgstr ""
+msgstr "Define el orden cuando se muestre una lista de backlog de producto."
 
 #. module: project_scrum
 #: model:process.node,name:project_scrum.process_node_productbacklog0
@@ -705,7 +727,7 @@ msgid "Backlogs"
 msgstr "Backlogs"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr "Gracias"
@@ -729,7 +751,7 @@ msgstr "Reuniones scrum"
 #. module: project_scrum
 #: help:project.scrum.product.backlog,expected_hours:0
 msgid "Estimated total time to do the Backlog"
-msgstr ""
+msgstr "Tiempo total estimado debido al BacklogG"
 
 #. module: project_scrum
 #: help:project.scrum.backlog.merge,project_id:0
@@ -741,22 +763,13 @@ msgstr "Seleccione un proyecto para la nueva pila de producto"
 msgid "Merge"
 msgstr "Fusionar"
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr "Vista backlogs del sprint"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr "Sin bloqueos"
@@ -800,7 +813,7 @@ msgid "Backlog Progress"
 msgstr "Progreso pila"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr "No se pudo enviar la notificación de correo al maestro de scrum %s"
@@ -844,15 +857,6 @@ msgstr "Horas reales"
 msgid "Information"
 msgstr "Información"
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -884,6 +888,15 @@ msgstr "Mis pilas"
 #. module: project_scrum
 #: view:project.scrum.email:0
 msgid "Send Email for Scrum Meeting Details"
+msgstr "Enviar correo para los detalles de la reunión Scrum"
+
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
 msgstr ""
 
 #. module: project_scrum
@@ -910,7 +923,7 @@ msgstr "Reunión scrum"
 #: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart
 #: view:project.scrum.sprint:0
 msgid "Burndown Chart"
-msgstr ""
+msgstr "Grafico de Burndown"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -938,10 +951,10 @@ msgid "Progress (0-100)"
 msgstr "Progreso (0-100)"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
-msgstr ""
+msgstr "Le envío los detalles de la reunión diaria de fecha"
 
 #. module: project_scrum
 #: help:project.scrum.product.backlog,active:0
@@ -949,6 +962,8 @@ msgid ""
 "If Active field is set to true, it will allow you to hide the product "
 "backlog without removing it."
 msgstr ""
+"Si el campo activo se desmarca, permite ocultar el backlog de producto sin "
+"eliminarlo."
 
 #. module: project_scrum
 #: help:project.scrum.product.backlog,task_hours:0
@@ -995,13 +1010,13 @@ msgstr ""
 "pilas antiguas se borrarán). También fusiona las tareas antiguas de las pilas"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr "*Tarea para hoy:"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1047,19 +1062,19 @@ msgid "Feature Description"
 msgstr "Descripción característica"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr "Por favor, seleccione cualquier proyecto."
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr "Gracias,"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr "El sprint '%s' ha sido cerrado."
@@ -1092,7 +1107,7 @@ msgid "Sprint"
 msgstr "Sprint"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr "Por favor, seleccione al menos dos pilas de producto"
diff --git a/addons/project_scrum/i18n/es_AR.po b/addons/project_scrum/i18n/es_AR.po
index 69f18ac2055..fd84a1f41e9 100644
--- a/addons/project_scrum/i18n/es_AR.po
+++ b/addons/project_scrum/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-23 13:46+0000\n"
 "Last-Translator: Julieta Catalano <jcatalano@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr "Scrum master"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr "Calculado usando la suma de las tareas realizadas."
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr "Fecha de inicio"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr "Scrum diario"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr "Scrum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr "Tareas para hoy"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr "Tareas desde ayer"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr "Vista tareas del proyecto"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr "Backlogs"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr "Vista backlogs del sprint"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -794,7 +801,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -838,15 +845,6 @@ msgstr "Horas reales"
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -880,6 +878,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -932,7 +939,7 @@ msgid "Progress (0-100)"
 msgstr "Progreso (0-100)"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -987,13 +994,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1036,19 +1043,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1081,7 +1088,7 @@ msgid "Sprint"
 msgstr "Sprint"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/et.po b/addons/project_scrum/i18n/et.po
index f8ecd21c4e0..b3fbb41c5c5 100644
--- a/addons/project_scrum/i18n/et.po
+++ b/addons/project_scrum/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-28 08:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr "Scrum meister"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr "Arvutatud kasutades ülesandel tehtud töö summat."
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr "Alguskuupäev"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr "Päevane scrum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr "Scrum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr "Tänased ülessanded"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr "Ülesanded alates eilsest"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr "Vaata projekti ülesandeid"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr "Backlogid"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr "Tänan teid"
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr "Ühenda"
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr "Vaata sprint backlog'i"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -794,7 +801,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -838,15 +845,6 @@ msgstr "Ehfektiivsed tunnid"
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -880,6 +878,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -932,7 +939,7 @@ msgid "Progress (0-100)"
 msgstr "Käimas (0-100)"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -987,13 +994,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1036,19 +1043,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1081,7 +1088,7 @@ msgid "Sprint"
 msgstr "Sprint"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/fr.po b/addons/project_scrum/i18n/fr.po
index a96bd5709f5..28fc88028be 100644
--- a/addons/project_scrum/i18n/fr.po
+++ b/addons/project_scrum/i18n/fr.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-21 16:17+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-04 12:50+0000\n"
 "Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
 #: help:project.scrum.email,scrum_master_email:0
 msgid "Email Id of Scrum Master"
-msgstr ""
+msgstr "Email du scrum Master"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr "Qu'avez-vous fait depuis la dernière réunion ?"
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,10 +114,10 @@ msgid "Scrum Master"
 msgstr "Scrum Master"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
-msgstr ""
+msgstr "Le sprint '%s' a été ouvert."
 
 #. module: project_scrum
 #: constraint:project.project:0
@@ -121,7 +130,7 @@ msgstr ""
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Are your Sprint Backlog estimate accurate ?"
-msgstr "Est-ce que l'estimation du Retard du Sprint est correcte ?"
+msgstr "Est ce que les estimations du sprint backlog sont correctes ?"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -141,7 +150,7 @@ msgstr "Erreur ! Vous ne pouvez pas créer de tâches récursives"
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.dblc_proj
 msgid "View project's backlog"
-msgstr "Voir le Retard du Projet"
+msgstr "Vue des backlog du projet"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -161,7 +170,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -210,25 +219,26 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
 #, python-format
 msgid "Product Backlog"
-msgstr "Retard du Produit"
+msgstr "Backlog de produit"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_project
@@ -247,13 +257,15 @@ msgid "Start Task"
 msgstr "Démarrer la tâche"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr "Aucun"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -285,7 +297,7 @@ msgid "Computed using the sum of the task work done."
 msgstr "Calculé en utilisant la somme du travail de tâche effectuée."
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr "Tâche pour aujourd'hui"
@@ -306,7 +318,7 @@ msgid "Starting Date"
 msgstr "Date de début"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -351,7 +363,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -369,7 +381,7 @@ msgstr ""
 #. module: project_scrum
 #: help:project.scrum.backlog.create.task,user_id:0
 msgid "Responsible user who can work on task"
-msgstr ""
+msgstr "La personne qui peut travailler sur une tâche."
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -390,7 +402,7 @@ msgid "Daily Scrum"
 msgstr "Scrum Journalier"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -408,7 +420,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr "Erreur !"
@@ -430,7 +445,7 @@ msgid "Scrum"
 msgstr "Scrum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -441,14 +456,15 @@ msgid "Tasks for today"
 msgstr "Tâches pour aujourd'hui"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr "Tâches depuis hier"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr "Avertissement"
@@ -490,12 +506,14 @@ msgid "View project's tasks"
 msgstr "Voir les tâches du projet"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
 "I am sending you Scrum Meeting : %s for the Sprint  '%s' of Project '%s'"
 msgstr ""
+"Bonjour, \n"
+"Je vous envoie la réunion Scrum : %s pour le Sprint '%s' du projet '%s'"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -505,7 +523,7 @@ msgstr "Quotidien"
 #. module: project_scrum
 #: field:project.scrum.sprint,backlog_ids:0
 msgid "Sprint Backlog"
-msgstr "Retard du Sprint"
+msgstr "Sprint Backlog"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -546,7 +564,7 @@ msgstr "Tâches"
 #. module: project_scrum
 #: field:project.scrum.email,product_owner_email:0
 msgid "Product Owner Email"
-msgstr ""
+msgstr "Email du propriétaire du produit"
 
 #. module: project_scrum
 #: view:project.scrum.email:0
@@ -595,10 +613,10 @@ msgstr ""
 #: help:project.project,product_owner_id:0
 #: help:project.scrum.sprint,product_owner_id:0
 msgid "The person who is responsible for the product"
-msgstr ""
+msgstr "La personne qui est responsable du produit"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr "*Tâches depuis hier :"
@@ -607,7 +625,7 @@ msgstr "*Tâches depuis hier :"
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Scrum Sprint"
-msgstr "Sprint Scrum"
+msgstr "Sprint du scrum"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -645,7 +663,7 @@ msgstr ""
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "What do you plan to do till the next meeting?"
-msgstr ""
+msgstr "Que planifiez vous de faire d'ici la prochaine réunion ?"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_postpone_wizard
@@ -676,7 +694,7 @@ msgstr ""
 #. module: project_scrum
 #: help:project.project,sprint_size:0
 msgid "Number of days allocated for sprint"
-msgstr ""
+msgstr "Nombre de jours alloué au sprint"
 
 #. module: project_scrum
 #: field:project.project,product_owner_id:0
@@ -693,15 +711,15 @@ msgstr ""
 #: model:process.node,name:project_scrum.process_node_productbacklog0
 #: view:project.scrum.product.backlog:0
 msgid "Product backlog"
-msgstr "Retard du Produit"
+msgstr "Backlog de produit"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.act_scrum_sprint_2_product_backlog
 msgid "Backlogs"
-msgstr "Retards"
+msgstr "Backlogs"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr "Je vous remercie"
@@ -737,22 +755,13 @@ msgstr ""
 msgid "Merge"
 msgstr "Fusionner"
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
-msgstr "Voir les retards du sprint"
+msgstr "Vue du sprint du backlog"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -760,7 +769,7 @@ msgstr ""
 #. module: project_scrum
 #: field:project.scrum.meeting,question_backlog:0
 msgid "Backlog Accurate"
-msgstr "Retard Correct"
+msgstr "Backlog précis"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_task
@@ -796,7 +805,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -840,15 +849,6 @@ msgstr "Heures effectives"
 msgid "Information"
 msgstr "Informations"
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -882,10 +882,19 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
-msgstr ""
+msgstr "Tâche du backlog"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -934,7 +943,7 @@ msgid "Progress (0-100)"
 msgstr "Avancement (0-100)"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -989,13 +998,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1035,22 +1044,22 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Feature Description"
-msgstr ""
+msgstr "Description de la fonctionnalité"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr "Veuillez sélectionner un projet"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
-msgstr ""
+msgstr "Merci,"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1083,7 +1092,7 @@ msgid "Sprint"
 msgstr "Sprint"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
@@ -1091,7 +1100,7 @@ msgstr ""
 #. module: project_scrum
 #: field:project.scrum.sprint,review:0
 msgid "Sprint Review"
-msgstr "Critique du Sprint"
+msgstr "Revue de Sprint"
 
 #~ msgid ""
 #~ "Total remaining time, can be re-estimated periodically by the assignee of "
diff --git a/addons/project_scrum/i18n/gu.po b/addons/project_scrum/i18n/gu.po
index 3e4ddfe4e2b..7640d0d835f 100644
--- a/addons/project_scrum/i18n/gu.po
+++ b/addons/project_scrum/i18n/gu.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 15:36+0000\n"
 "Last-Translator: mra (Open ERP) <mra@tinyerp.com>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -76,6 +76,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -106,7 +115,7 @@ msgid "Scrum Master"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -160,7 +169,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -209,19 +218,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -246,13 +256,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -284,7 +296,7 @@ msgid "Computed using the sum of the task work done."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -305,7 +317,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -350,7 +362,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -389,7 +401,7 @@ msgid "Daily Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -407,7 +419,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -429,7 +444,7 @@ msgid "Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -440,14 +455,15 @@ msgid "Tasks for today"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -489,7 +505,7 @@ msgid "View project's tasks"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -597,7 +613,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -700,7 +716,7 @@ msgid "Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -736,22 +752,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -793,7 +800,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -837,15 +844,6 @@ msgstr ""
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -879,6 +877,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -931,7 +938,7 @@ msgid "Progress (0-100)"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -986,13 +993,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1035,19 +1042,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1080,7 +1087,7 @@ msgid "Sprint"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/hr.po b/addons/project_scrum/i18n/hr.po
index a01ccfb83dd..7072a53fe20 100644
--- a/addons/project_scrum/i18n/hr.po
+++ b/addons/project_scrum/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -792,7 +799,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -836,15 +843,6 @@ msgstr ""
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -878,6 +876,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -930,7 +937,7 @@ msgid "Progress (0-100)"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -985,13 +992,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1034,19 +1041,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1079,7 +1086,7 @@ msgid "Sprint"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/hu.po b/addons/project_scrum/i18n/hu.po
index a01ccfb83dd..7072a53fe20 100644
--- a/addons/project_scrum/i18n/hu.po
+++ b/addons/project_scrum/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -792,7 +799,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -836,15 +843,6 @@ msgstr ""
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -878,6 +876,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -930,7 +937,7 @@ msgid "Progress (0-100)"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -985,13 +992,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1034,19 +1041,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1079,7 +1086,7 @@ msgid "Sprint"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/id.po b/addons/project_scrum/i18n/id.po
index 4cf260d6ea8..b8206b466ce 100644
--- a/addons/project_scrum/i18n/id.po
+++ b/addons/project_scrum/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 13:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -792,7 +799,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -836,15 +843,6 @@ msgstr ""
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -878,6 +876,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -930,7 +937,7 @@ msgid "Progress (0-100)"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -985,13 +992,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1034,19 +1041,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1079,7 +1086,7 @@ msgid "Sprint"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/it.po b/addons/project_scrum/i18n/it.po
index 901cd408a1d..2d76c9dabda 100644
--- a/addons/project_scrum/i18n/it.po
+++ b/addons/project_scrum/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2008-11-08 09:17+0000\n"
-"Last-Translator: LucaSub <subluca@gmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 18:54+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -24,7 +24,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
 msgid "_Assign"
-msgstr ""
+msgstr "_Assegna"
 
 #. module: project_scrum
 #: field:project.scrum.meeting,name:0
@@ -40,7 +40,7 @@ msgstr ""
 #: view:project.scrum.product.backlog:0
 #: field:project.scrum.product.backlog,user_id:0
 msgid "Author"
-msgstr ""
+msgstr "Autore"
 
 #. module: project_scrum
 #: model:ir.module.module,description:project_scrum.module_meta_information
@@ -75,12 +75,21 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
 #: view:project.scrum.sprint:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
 
 #. module: project_scrum
 #: model:process.node,note:project_scrum.process_node_productbacklog0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr "Responsabile Scrum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -114,6 +123,7 @@ msgstr ""
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
+"Errore! La data inizio del progetto deve essere antecedente alla data fine."
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -129,12 +139,12 @@ msgstr "Cronologia"
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 msgid "Send Email"
-msgstr ""
+msgstr "Invia Email"
 
 #. module: project_scrum
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Errore ! Non è possibile creare attività ricorsive."
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.dblc_proj
@@ -145,7 +155,7 @@ msgstr "Visualizza cronologia progetto"
 #: view:project.scrum.product.backlog:0
 #: view:project.scrum.sprint:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Imposta a \"Bozza\""
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge
@@ -159,7 +169,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -172,7 +182,7 @@ msgstr ""
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_email
 msgid "project.scrum.email"
-msgstr ""
+msgstr "project.scrum.email"
 
 #. module: project_scrum
 #: constraint:project.project:0
@@ -187,12 +197,12 @@ msgstr "Nome Sprint"
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Attività"
 
 #. module: project_scrum
 #: view:postpone.wizard:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -208,19 +218,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -242,16 +253,18 @@ msgstr "Progetto"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Start Task"
-msgstr ""
+msgstr "Inizia Attività"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
-msgstr ""
+msgstr "Nessuno"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -259,7 +272,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Change Stage"
-msgstr ""
+msgstr "Cambia fase"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -275,18 +288,19 @@ msgstr "Data Fine"
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Links"
-msgstr ""
+msgstr "Collegamenti"
 
 #. module: project_scrum
 #: help:project.scrum.sprint,effective_hours:0
 msgid "Computed using the sum of the task work done."
 msgstr ""
+"Calcolato utilizzando la somma del lavoro eseguito all'interno dell'attività."
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
-msgstr ""
+msgstr "Attività per oggi"
 
 #. module: project_scrum
 #: field:project.scrum.backlog.assign.sprint,state_open:0
@@ -304,7 +318,7 @@ msgid "Starting Date"
 msgstr "Data di inizio"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -312,14 +326,14 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Planning"
-msgstr ""
+msgstr "Pianificazione"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.assign.sprint:0
 #: view:project.scrum.backlog.create.task:0
 #: view:project.scrum.email:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Annulla"
 
 #. module: project_scrum
 #: help:project.scrum.sprint,scrum_master_id:0
@@ -336,7 +350,7 @@ msgstr "Ore pianificate"
 #. module: project_scrum
 #: field:project.scrum.email,subject:0
 msgid "Subject"
-msgstr ""
+msgstr "Oggetto"
 
 #. module: project_scrum
 #: view:board.board:0
@@ -349,15 +363,16 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
+"L'email di notifica non può essere inviata al proprietario del prodotto: %s"
 
 #. module: project_scrum
 #: field:project.scrum.backlog.assign.sprint,convert_to_task:0
 msgid "Convert To Task"
-msgstr ""
+msgstr "Converti ad attività"
 
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
@@ -388,7 +403,7 @@ msgid "Daily Scrum"
 msgstr "Scrum Giornaliero"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,15 +421,18 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Errore!"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data creazione"
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
@@ -428,10 +446,10 @@ msgid "Scrum"
 msgstr "Scrum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
-msgstr ""
+msgstr "Salve "
 
 #. module: project_scrum
 #: field:project.scrum.meeting,question_today:0
@@ -439,17 +457,18 @@ msgid "Tasks for today"
 msgstr "Attività di Oggi"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr "Attività da Ieri"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Attenzione"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint
@@ -464,12 +483,12 @@ msgstr ""
 #. module: project_scrum
 #: field:project.scrum.product.backlog,task_hours:0
 msgid "Task Hours"
-msgstr ""
+msgstr "Ore attività"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Dates"
-msgstr ""
+msgstr "Date"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -488,7 +507,7 @@ msgid "View project's tasks"
 msgstr "Visualizza Attività Progetto"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -498,7 +517,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 msgid "Daily"
-msgstr ""
+msgstr "Giornaliero"
 
 #. module: project_scrum
 #: field:project.scrum.sprint,backlog_ids:0
@@ -513,7 +532,7 @@ msgstr ""
 #. module: project_scrum
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "La Mia Board"
 
 #. module: project_scrum
 #: view:postpone.wizard:0
@@ -549,7 +568,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.email:0
 msgid "_Send"
-msgstr ""
+msgstr "_Invia"
 
 #. module: project_scrum
 #: help:project.scrum.backlog.assign.sprint,sprint_id:0
@@ -560,13 +579,13 @@ msgstr ""
 #: help:project.scrum.product.backlog,progress:0
 #: help:project.scrum.sprint,progress:0
 msgid "Computed as: Time Spent / Total Time."
-msgstr ""
+msgstr "Calcolato come: Tempo impiegato / Tempo totale."
 
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Month"
-msgstr ""
+msgstr "Mese"
 
 #. module: project_scrum
 #: field:project.scrum.meeting,question_blocks:0
@@ -582,7 +601,7 @@ msgstr ""
 #: view:project.scrum.email:0
 #: field:project.scrum.email,message:0
 msgid "Message"
-msgstr ""
+msgstr "Messaggio"
 
 #. module: project_scrum
 #: field:project.scrum.email,scrum_master_email:0
@@ -593,10 +612,10 @@ msgstr ""
 #: help:project.project,product_owner_id:0
 #: help:project.scrum.sprint,product_owner_id:0
 msgid "The person who is responsible for the product"
-msgstr ""
+msgstr "La persona che è responsabile per il prodotto"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -610,7 +629,7 @@ msgstr "Sprint Scrum"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Product owner"
-msgstr ""
+msgstr "Proprietario prodotto"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
@@ -650,7 +669,7 @@ msgstr ""
 #: view:postpone.wizard:0
 #: view:project.scrum.product.backlog:0
 msgid "Postpone"
-msgstr ""
+msgstr "Posticipa"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -664,7 +683,7 @@ msgstr "In attesa"
 #: view:project.scrum.meeting:0
 #: view:project.scrum.sprint:0
 msgid "Optional Info"
-msgstr ""
+msgstr "Info opzionali"
 
 #. module: project_scrum
 #: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task
@@ -699,10 +718,10 @@ msgid "Backlogs"
 msgstr "Cronomogie"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
-msgstr ""
+msgstr "Grazie"
 
 #. module: project_scrum
 #: help:project.scrum.backlog.assign.sprint,convert_to_task:0
@@ -733,16 +752,7 @@ msgstr ""
 #. module: project_scrum
 #: view:project.scrum.backlog.merge:0
 msgid "Merge"
-msgstr ""
-
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
+msgstr "Unisci"
 
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
@@ -750,7 +760,7 @@ msgid "View sprint backlog"
 msgstr "Visualizza Cronologia Sprint"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -765,7 +775,7 @@ msgstr "Cronologia Accurata"
 #: view:project.scrum.backlog.create.task:0
 #: view:project.scrum.product.backlog:0
 msgid "Convert to Task"
-msgstr ""
+msgstr "Converti ad attività"
 
 #. module: project_scrum
 #: help:project.scrum.sprint,project_id:0
@@ -773,6 +783,8 @@ msgid ""
 "If you have [?] in the project name, it means there are no analytic account "
 "linked to this project."
 msgstr ""
+"Se hai [?] nel nome progetto, significa che non ci sono conti analitici "
+"collegati al progetto."
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,sequence:0
@@ -782,7 +794,7 @@ msgstr "Sequenza"
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Send to Product Owner"
-msgstr ""
+msgstr "Invia al proprietario prodotto"
 
 #. module: project_scrum
 #: view:board.board:0
@@ -792,7 +804,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -834,26 +846,17 @@ msgstr "Ore Effettive"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Information"
-msgstr ""
-
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
+msgstr "Informazioni"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
-msgstr ""
+msgstr "Ore Rimanenti"
 
 #. module: project_scrum
 #: view:project.scrum.sprint:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsabile"
 
 #. module: project_scrum
 #: field:project.scrum.product.backlog,name:0
@@ -866,7 +869,7 @@ msgstr "Caratteristica"
 #: view:project.scrum.sprint:0
 #: view:project.task:0
 msgid "Current"
-msgstr ""
+msgstr "Attuale"
 
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@@ -878,6 +881,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -930,7 +942,7 @@ msgid "Progress (0-100)"
 msgstr "Progresso (0-100)"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -985,13 +997,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1034,19 +1046,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1079,7 +1091,7 @@ msgid "Sprint"
 msgstr "Sprint"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/ko.po b/addons/project_scrum/i18n/ko.po
index 27b2418c07e..d702c2be289 100644
--- a/addons/project_scrum/i18n/ko.po
+++ b/addons/project_scrum/i18n/ko.po
@@ -8,14 +8,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 15:11+0000\n"
 "Last-Translator: Bundo <bundo@bundo.biz>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -77,6 +77,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -107,7 +116,7 @@ msgid "Scrum Master"
 msgstr "스크럼 마스터"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -161,7 +170,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -210,19 +219,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -247,13 +257,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -285,7 +297,7 @@ msgid "Computed using the sum of the task work done."
 msgstr "완료된 과제 작업의 합으로 계산됨."
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -306,7 +318,7 @@ msgid "Starting Date"
 msgstr "시작 날짜"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -351,7 +363,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -390,7 +402,7 @@ msgid "Daily Scrum"
 msgstr "일간 스크럼"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -408,7 +420,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -430,7 +445,7 @@ msgid "Scrum"
 msgstr "스크럼"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -441,14 +456,15 @@ msgid "Tasks for today"
 msgstr "오늘 할 일"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr "어제 이후 업무"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -490,7 +506,7 @@ msgid "View project's tasks"
 msgstr "프로젝트 과제 보기"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -598,7 +614,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -701,7 +717,7 @@ msgid "Backlogs"
 msgstr "백로그"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -737,22 +753,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr "스프린트 백로그 보기"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -794,7 +801,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -838,15 +845,6 @@ msgstr "효과적인 시간"
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -880,6 +878,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -932,7 +939,7 @@ msgid "Progress (0-100)"
 msgstr "진행 (0-100)"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -987,13 +994,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1036,19 +1043,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1081,7 +1088,7 @@ msgid "Sprint"
 msgstr "스프린트"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/lt.po b/addons/project_scrum/i18n/lt.po
index a01ccfb83dd..7072a53fe20 100644
--- a/addons/project_scrum/i18n/lt.po
+++ b/addons/project_scrum/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -792,7 +799,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -836,15 +843,6 @@ msgstr ""
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -878,6 +876,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -930,7 +937,7 @@ msgid "Progress (0-100)"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -985,13 +992,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1034,19 +1041,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1079,7 +1086,7 @@ msgid "Sprint"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/nl.po b/addons/project_scrum/i18n/nl.po
index dd994b327f6..9d6d6ab081c 100644
--- a/addons/project_scrum/i18n/nl.po
+++ b/addons/project_scrum/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 15:07+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr "Scrum meester"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr "Berekend met de som van het werk dat verricht is."
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr "Begindatum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr "Dagelijkse scrum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr "Scrum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr "Taken voor vandaag"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr "Taken sinds gisteren"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr "Bekijk taken project"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr "Backlogs"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr "Bekijk sprint backlog"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -794,7 +801,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -838,15 +845,6 @@ msgstr "Effectieve uren"
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -880,6 +878,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -932,7 +939,7 @@ msgid "Progress (0-100)"
 msgstr "Voortgang (0-100)"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -987,13 +994,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1036,19 +1043,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1081,7 +1088,7 @@ msgid "Sprint"
 msgstr "Sprint"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/nl_BE.po b/addons/project_scrum/i18n/nl_BE.po
index c335f96f330..157504c1613 100644
--- a/addons/project_scrum/i18n/nl_BE.po
+++ b/addons/project_scrum/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-10 09:36+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -792,7 +799,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -836,15 +843,6 @@ msgstr ""
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -878,6 +876,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -930,7 +937,7 @@ msgid "Progress (0-100)"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -985,13 +992,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1034,19 +1041,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1079,7 +1086,7 @@ msgid "Sprint"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/pl.po b/addons/project_scrum/i18n/pl.po
index 7500426a499..2a3b2046bb0 100644
--- a/addons/project_scrum/i18n/pl.po
+++ b/addons/project_scrum/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 09:03+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr "Co wykonałeś od ostatniego spotkania?"
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr "Obliczone według sum czasów wykonanych zadań."
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr "Zadanie na dziś"
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr "Data rozpoczęcia"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr "Zadania na dzisiaj"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr "Zadania od wczoraj"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr "Widok zadań prjektu"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr "Osoba odpowiedzialna za produkt"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr "Dziękuję"
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr "Połącz"
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -794,7 +801,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -838,15 +845,6 @@ msgstr "Godziny efektywne"
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -880,6 +878,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -932,7 +939,7 @@ msgid "Progress (0-100)"
 msgstr "Postęp (0-100)"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr "Wysyłam Ci szczegóły codziennego spotkania z daty"
@@ -987,13 +994,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1036,19 +1043,19 @@ msgid "Feature Description"
 msgstr "Opis funkcji"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1081,7 +1088,7 @@ msgid "Sprint"
 msgstr "Sprint"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/pt.po b/addons/project_scrum/i18n/pt.po
index e7e674967ef..c40f872de86 100644
--- a/addons/project_scrum/i18n/pt.po
+++ b/addons/project_scrum/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-12 09:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr "O que fez desde a última reunião?"
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr "Scrum Principal"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr "Iniciar tarefa"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr "Processado com base na soma das tarefas de trabalho concluídas."
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr "Tarefa de hoje"
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr "Data de Início"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr "Srum Diário"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr "Erro!"
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr "Scrum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr "Olá "
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr "Tarefas para hoje"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr "Tarefas desde ontem"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr "Ver tarefas de projectos"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr "*Tarefas desde ontem:"
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr "Backlogs"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr "Obrigado"
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr "Fundir"
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr "Ver sprint backlog"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -794,7 +801,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -838,15 +845,6 @@ msgstr "Horas efectivas"
 msgid "Information"
 msgstr "Informação"
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -880,6 +878,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -932,7 +939,7 @@ msgid "Progress (0-100)"
 msgstr "Progresso (0 - 100)"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -987,13 +994,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr "*Tarefa do dia:"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1036,19 +1043,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr "Por favor, selecione qualquer projeto."
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr "Obrigado,"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1081,7 +1088,7 @@ msgid "Sprint"
 msgstr "Sprint"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/pt_BR.po b/addons/project_scrum/i18n/pt_BR.po
index baebed18d29..5a309f361a9 100644
--- a/addons/project_scrum/i18n/pt_BR.po
+++ b/addons/project_scrum/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 03:36+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr "Scrum Master"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr "Calculado usando a soma do trabalho realizado da tarefa."
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr "Data de Início"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr "Scrum Diário"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr "Scrum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr "Tarefas para hoje"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr "Tarefas desde ontem"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr "Ver tarefas do projeto"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr "Backlogs"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr "Ver o backlog do sprint"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -794,7 +801,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -838,15 +845,6 @@ msgstr "Horas efetivas"
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -880,6 +878,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -932,7 +939,7 @@ msgid "Progress (0-100)"
 msgstr "Progresso (0-100)"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -987,13 +994,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1036,19 +1043,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1081,7 +1088,7 @@ msgid "Sprint"
 msgstr "Sprint"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/ro.po b/addons/project_scrum/i18n/ro.po
index a01ccfb83dd..7072a53fe20 100644
--- a/addons/project_scrum/i18n/ro.po
+++ b/addons/project_scrum/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -792,7 +799,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -836,15 +843,6 @@ msgstr ""
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -878,6 +876,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -930,7 +937,7 @@ msgid "Progress (0-100)"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -985,13 +992,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1034,19 +1041,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1079,7 +1086,7 @@ msgid "Sprint"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/ru.po b/addons/project_scrum/i18n/ru.po
index 41534a377a7..8192f9063b9 100644
--- a/addons/project_scrum/i18n/ru.po
+++ b/addons/project_scrum/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-23 07:03+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr "Что Вы делали с прошлой встречи?"
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr "Мастер Scrum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr "Запуск задания"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr "Рассчитывается на основе объёма выполненных заданий."
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr "Дата начала"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr "Ежедневный Scrum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr "Scrum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr "Задания на сегодня"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr "Задания со вчерашнего дня"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr "Показать задания проекта"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr "Задолженности"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr "Просмотреть задолженности по Sptint-у"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -794,7 +801,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -838,15 +845,6 @@ msgstr "Эффективные часы"
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -880,6 +878,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -932,7 +939,7 @@ msgid "Progress (0-100)"
 msgstr "Выполнение (0-100)"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -987,13 +994,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1036,19 +1043,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1081,7 +1088,7 @@ msgid "Sprint"
 msgstr "Sprint"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/sl.po b/addons/project_scrum/i18n/sl.po
index 8a2da885453..e6c03e7b13a 100644
--- a/addons/project_scrum/i18n/sl.po
+++ b/addons/project_scrum/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 16:41+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr "Začetni datum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -792,7 +799,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -836,15 +843,6 @@ msgstr ""
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -878,6 +876,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -930,7 +937,7 @@ msgid "Progress (0-100)"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -985,13 +992,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1034,19 +1041,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1079,7 +1086,7 @@ msgid "Sprint"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/sq.po b/addons/project_scrum/i18n/sq.po
index 00ced7b094a..71a45b954f9 100644
--- a/addons/project_scrum/i18n/sq.po
+++ b/addons/project_scrum/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 15:05+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -76,6 +76,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -106,7 +115,7 @@ msgid "Scrum Master"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -160,7 +169,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -209,19 +218,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -246,13 +256,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -284,7 +296,7 @@ msgid "Computed using the sum of the task work done."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -305,7 +317,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -350,7 +362,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -389,7 +401,7 @@ msgid "Daily Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -407,7 +419,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -429,7 +444,7 @@ msgid "Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -440,14 +455,15 @@ msgid "Tasks for today"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -489,7 +505,7 @@ msgid "View project's tasks"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -597,7 +613,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -700,7 +716,7 @@ msgid "Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -736,22 +752,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -793,7 +800,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -837,15 +844,6 @@ msgstr ""
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -879,6 +877,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -931,7 +938,7 @@ msgid "Progress (0-100)"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -986,13 +993,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1035,19 +1042,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1080,7 +1087,7 @@ msgid "Sprint"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/sv.po b/addons/project_scrum/i18n/sv.po
index 35ec09bb14a..7cbbede4631 100644
--- a/addons/project_scrum/i18n/sv.po
+++ b/addons/project_scrum/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-16 03:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr "Vad har du gjort sedan sista mötet?"
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr "Starta aktivitet"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr "Inga"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr "Beräknad från summan av utfört arbete."
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr "Dagens uppgifter"
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr "Startdatum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr "Fel !"
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr "Scrum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr "Hej "
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr "Dagens uppgifter"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr "Varning"
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr "Tack"
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -792,7 +799,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -836,15 +843,6 @@ msgstr ""
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -878,6 +876,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -930,7 +937,7 @@ msgid "Progress (0-100)"
 msgstr "Förlopp (0-100)"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -985,13 +992,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1034,19 +1041,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1079,7 +1086,7 @@ msgid "Sprint"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/tlh.po b/addons/project_scrum/i18n/tlh.po
index de5f2f9edf9..5d9a940b60f 100644
--- a/addons/project_scrum/i18n/tlh.po
+++ b/addons/project_scrum/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -792,7 +799,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -836,15 +843,6 @@ msgstr ""
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -878,6 +876,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -930,7 +937,7 @@ msgid "Progress (0-100)"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -985,13 +992,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1034,19 +1041,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1079,7 +1086,7 @@ msgid "Sprint"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/tr.po b/addons/project_scrum/i18n/tr.po
index e26a7a36cdc..4e773ad97ed 100644
--- a/addons/project_scrum/i18n/tr.po
+++ b/addons/project_scrum/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:15+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -792,7 +799,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -836,15 +843,6 @@ msgstr ""
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -878,6 +876,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -930,7 +937,7 @@ msgid "Progress (0-100)"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -985,13 +992,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1034,19 +1041,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1079,7 +1086,7 @@ msgid "Sprint"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/uk.po b/addons/project_scrum/i18n/uk.po
index 31a513c544f..ad3e0a5c2fb 100644
--- a/addons/project_scrum/i18n/uk.po
+++ b/addons/project_scrum/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 06:32+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -792,7 +799,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -836,15 +843,6 @@ msgstr ""
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -878,6 +876,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -930,7 +937,7 @@ msgid "Progress (0-100)"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -985,13 +992,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1034,19 +1041,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1079,7 +1086,7 @@ msgid "Sprint"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/vi.po b/addons/project_scrum/i18n/vi.po
index c58d038efbb..bc0c8e06f0e 100644
--- a/addons/project_scrum/i18n/vi.po
+++ b/addons/project_scrum/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 15:08+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -76,6 +76,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -106,7 +115,7 @@ msgid "Scrum Master"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -160,7 +169,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -209,19 +218,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -246,13 +256,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -284,7 +296,7 @@ msgid "Computed using the sum of the task work done."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -305,7 +317,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -350,7 +362,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -389,7 +401,7 @@ msgid "Daily Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -407,7 +419,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -429,7 +444,7 @@ msgid "Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -440,14 +455,15 @@ msgid "Tasks for today"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -489,7 +505,7 @@ msgid "View project's tasks"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -597,7 +613,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -700,7 +716,7 @@ msgid "Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -736,22 +752,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -793,7 +800,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -837,15 +844,6 @@ msgstr ""
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -879,6 +877,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -931,7 +938,7 @@ msgid "Progress (0-100)"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -986,13 +993,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1035,19 +1042,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1080,7 +1087,7 @@ msgid "Sprint"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/zh_CN.po b/addons/project_scrum/i18n/zh_CN.po
index 8953643cc2e..2f6edc0caa2 100644
--- a/addons/project_scrum/i18n/zh_CN.po
+++ b/addons/project_scrum/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-03-20 10:28+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr "Scrum主管"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr "任务工作完成的合计"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr "开始日期"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr "每日Scrum"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr "今天任务"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr "昨天到现在的任务"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr "项目任务视图"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr "Sprint Backlog视图"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -792,7 +799,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -836,15 +843,6 @@ msgstr "有效时间"
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -878,6 +876,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -930,7 +937,7 @@ msgid "Progress (0-100)"
 msgstr "进度(0 - 100)"
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -985,13 +992,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1034,19 +1041,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1079,7 +1086,7 @@ msgid "Sprint"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_scrum/i18n/zh_TW.po b/addons/project_scrum/i18n/zh_TW.po
index c4e0bfa2aa7..fd30079ca73 100644
--- a/addons/project_scrum/i18n/zh_TW.po
+++ b/addons/project_scrum/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-30 13:29+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
@@ -75,6 +75,15 @@ msgstr ""
 msgid "What did you do since the last meeting?"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
+msgid ""
+"The scrum agile methodology is used in software development projects. In "
+"this methodology, a sprint is a short period of time (e.g. one month) during "
+"which the team implements a list of product backlogs. The sprint review is "
+"organized when the team presents its work to the customer and product owner."
+msgstr ""
+
 #. module: project_scrum
 #: view:project.scrum.meeting:0
 #: view:project.scrum.product.backlog:0
@@ -105,7 +114,7 @@ msgid "Scrum Master"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:83
 #, python-format
 msgid "The sprint '%s' has been opened."
 msgstr ""
@@ -159,7 +168,7 @@ msgid "Merge Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:53
 #, python-format
 msgid "Scrum Meeting : %s"
 msgstr ""
@@ -208,19 +217,20 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Please provide email address for product owner defined on sprint."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:327
 #, python-format
 msgid "Scrum Meeting of %s"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
+#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:62
 #: model:ir.model,name:project_scrum.model_project_scrum_product_backlog
 #: view:project.scrum.product.backlog:0
 #: field:project.task,product_backlog_id:0
@@ -245,13 +255,15 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:90
+#: code:addons/project_scrum/wizard/project_scrum_email.py:93
+#: code:addons/project_scrum/wizard/project_scrum_email.py:96
 #, python-format
 msgid "None"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Blocks encountered:"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Computed using the sum of the task work done."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:91
 #, python-format
 msgid "Task for Today"
 msgstr ""
@@ -304,7 +316,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:94
 #, python-format
 msgid "Blocking points encountered:"
 msgstr ""
@@ -349,7 +361,7 @@ msgid "Sprints"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:314
 #, python-format
 msgid "Email notification could not be sent to the product owner %s"
 msgstr ""
@@ -388,7 +400,7 @@ msgid "Daily Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "for the Sprint"
 msgstr ""
@@ -406,7 +418,10 @@ msgid "Product Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
+#: code:addons/project_scrum/project_scrum.py:303
+#: code:addons/project_scrum/project_scrum.py:314
+#: code:addons/project_scrum/project_scrum.py:316
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -428,7 +443,7 @@ msgid "Scrum"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "Hello "
 msgstr ""
@@ -439,14 +454,15 @@ msgid "Tasks for today"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:88
 #: field:project.scrum.meeting,question_yesterday:0
 #, python-format
 msgid "Tasks since yesterday"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -488,7 +504,7 @@ msgid "View project's tasks"
 msgstr "项目任务视图"
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:56
 #, python-format
 msgid ""
 "Hello  , \n"
@@ -596,7 +612,7 @@ msgid "The person who is responsible for the product"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Tasks since yesterday:"
 msgstr ""
@@ -699,7 +715,7 @@ msgid "Backlogs"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:326
 #, python-format
 msgid "Thank you"
 msgstr ""
@@ -735,22 +751,13 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
-msgid ""
-"The scrum agile methodology is used in software development projects. The "
-"Product Backlog is the list of features to be implemented. A product backlog "
-"can be planified in a sprint of developement and can be split into several "
-"tasks. The product backlog is managed by the product owner of the project."
-msgstr ""
-
 #. module: project_scrum
 #: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open
 msgid "View sprint backlog"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "No Blocks"
 msgstr ""
@@ -792,7 +799,7 @@ msgid "Backlog Progress"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:301
 #, python-format
 msgid "Email notification could not be sent to the scrum master %s"
 msgstr ""
@@ -836,15 +843,6 @@ msgstr ""
 msgid "Information"
 msgstr ""
 
-#. module: project_scrum
-#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree
-msgid ""
-"The scrum agile methodology is used in software development projects. In "
-"this methodology, a sprint is a short period of time (one month) on which "
-"the team implement a list of product backlogs. The sprint review is "
-"organized when the team presents his work to the customer and product owner."
-msgstr ""
-
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Remaining Hours"
@@ -878,6 +876,15 @@ msgstr ""
 msgid "Send Email for Scrum Meeting Details"
 msgstr ""
 
+#. module: project_scrum
+#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
+msgid ""
+"The scrum agile methodology is used in software development projects. The "
+"Product Backlog is the list of features to be implemented. A product backlog "
+"can be planified in a development sprint and may be split into several "
+"tasks. The product backlog is managed by the product owner of the project."
+msgstr ""
+
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
@@ -930,7 +937,7 @@ msgid "Progress (0-100)"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:324
 #, python-format
 msgid "I am sending you Daily Meeting Details of date"
 msgstr ""
@@ -985,13 +992,13 @@ msgid ""
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:325
 #, python-format
 msgid "*Task for Today:"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:303
 #, python-format
 msgid "Please provide email address for scrum master defined on sprint."
 msgstr ""
@@ -1034,19 +1041,19 @@ msgid "Feature Description"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
 #, python-format
 msgid "Please select any Project."
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_email.py:0
+#: code:addons/project_scrum/wizard/project_scrum_email.py:97
 #, python-format
 msgid "Thank you,"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/project_scrum.py:0
+#: code:addons/project_scrum/project_scrum.py:90
 #, python-format
 msgid "The sprint '%s' has been closed."
 msgstr ""
@@ -1079,7 +1086,7 @@ msgid "Sprint"
 msgstr ""
 
 #. module: project_scrum
-#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0
+#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
 #, python-format
 msgid "Please select at least two product Backlogs"
 msgstr ""
diff --git a/addons/project_timesheet/i18n/ar.po b/addons/project_timesheet/i18n/ar.po
index 6f19feed957..405f8bc8ae9 100644
--- a/addons/project_timesheet/i18n/ar.po
+++ b/addons/project_timesheet/i18n/ar.po
@@ -6,24 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -36,8 +36,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -51,19 +51,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -77,6 +76,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -93,8 +97,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -128,8 +138,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -137,11 +148,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -153,7 +159,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -174,11 +179,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -207,8 +207,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -252,7 +252,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -276,8 +276,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -291,7 +291,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr ""
@@ -327,8 +330,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -342,18 +345,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr ""
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/bg.po b/addons/project_timesheet/i18n/bg.po
index 6f19feed957..405f8bc8ae9 100644
--- a/addons/project_timesheet/i18n/bg.po
+++ b/addons/project_timesheet/i18n/bg.po
@@ -6,24 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -36,8 +36,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -51,19 +51,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -77,6 +76,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -93,8 +97,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -128,8 +138,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -137,11 +148,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -153,7 +159,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -174,11 +179,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -207,8 +207,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -252,7 +252,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -276,8 +276,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -291,7 +291,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr ""
@@ -327,8 +330,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -342,18 +345,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr ""
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/bs.po b/addons/project_timesheet/i18n/bs.po
index 5cc790a9f6a..5b5e54a9770 100644
--- a/addons/project_timesheet/i18n/bs.po
+++ b/addons/project_timesheet/i18n/bs.po
@@ -6,24 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 10:22+0000\n"
 "Last-Translator: Miro Glavić <glavicmiro@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -36,8 +36,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -51,19 +51,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -77,6 +76,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -93,8 +97,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -128,8 +138,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -137,11 +148,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -153,7 +159,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -174,11 +179,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -207,8 +207,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -252,7 +252,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -276,8 +276,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -291,7 +291,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr "Loša Konfiguracija !"
@@ -327,8 +330,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -342,18 +345,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr "Projekt Radne Kartice"
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/ca.po b/addons/project_timesheet/i18n/ca.po
index ed832cf097a..0c369e591fa 100644
--- a/addons/project_timesheet/i18n/ca.po
+++ b/addons/project_timesheet/i18n/ca.po
@@ -6,24 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 13:49+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr "No s'ha definit un empleat per a l'usuario \"%s\". Heu de crear un."
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -38,8 +38,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -53,19 +53,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -79,6 +78,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -95,8 +99,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -130,8 +140,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -139,11 +150,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -155,7 +161,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -176,11 +181,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -209,8 +209,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -254,7 +254,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -280,8 +280,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -295,7 +295,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr "Configuració errònia!"
@@ -331,8 +334,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -346,18 +349,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr "Horaris pels projectes"
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/cs.po b/addons/project_timesheet/i18n/cs.po
index ac392bdee90..b72a1aaa0bb 100644
--- a/addons/project_timesheet/i18n/cs.po
+++ b/addons/project_timesheet/i18n/cs.po
@@ -6,24 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 14:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -38,8 +38,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -53,19 +53,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -79,6 +78,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -95,8 +99,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -130,8 +140,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -139,11 +150,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -155,7 +161,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -176,11 +181,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -209,8 +209,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -254,7 +254,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -280,8 +280,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -295,7 +295,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr "Špatná konfigurace !"
@@ -331,8 +334,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -346,18 +349,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr "Projekt časový rozvrh"
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/de.po b/addons/project_timesheet/i18n/de.po
index 738eac50c2f..740188f1f1c 100644
--- a/addons/project_timesheet/i18n/de.po
+++ b/addons/project_timesheet/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:38+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,11 +14,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
@@ -26,7 +26,7 @@ msgstr ""
 "Mitarbeiter für diesen Benutzer erstellen."
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -41,9 +41,9 @@ msgid "Timesheet task"
 msgstr "Zeiterfassung Aufgaben"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
-msgstr "Suche Analytische Buchungen"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
+msgstr ""
 
 #. module: project_timesheet
 #: field:project.task.work,hr_analytic_timesheet_id:0
@@ -56,20 +56,19 @@ msgid "Project Task Work"
 msgstr "Projekt Arbeitszeit"
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
-msgstr "Februar"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
+msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr "Gruppierung..."
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
-msgstr "Erzeugt Rechnungen a. Verkaufsauftrag"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -82,6 +81,11 @@ msgstr "Oktober"
 msgid "Year"
 msgstr "Jahr"
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -98,9 +102,15 @@ msgid " Year "
 msgstr " Jahr "
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
-msgstr "Produkt"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
+msgstr ""
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -133,20 +143,16 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr "Fehler ! Sie können keine rekursiven Aufgaben definieren."
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
-msgstr "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
+msgstr ""
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "June"
 msgstr "Juni"
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr "Meine Arbeitszeiten"
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -158,7 +164,6 @@ msgid "Invoice Tasks Work"
 msgstr "Abrechnen Arbeitszeit"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -179,11 +184,6 @@ msgstr "Datum"
 msgid "July"
 msgstr "Juli"
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr "Erweiterter Filter..."
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -219,9 +219,9 @@ msgstr ""
 "    "
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
-msgstr "Analysekonto"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
+msgstr "Februar"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task
@@ -264,7 +264,7 @@ msgid "Tasks by User"
 msgstr "Aufgaben je Benutzer"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -291,9 +291,9 @@ msgid "Invoicing Data"
 msgstr "Abrechnungsdaten"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
-msgstr "Finanzkonto"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
+msgstr "Erfasse Zeit für Aufgabenerledigung"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -306,7 +306,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr "Arbeitstunden und Aufgaben nach Monat"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr "Falsche Konfiguration !"
@@ -342,9 +345,9 @@ msgid "After task is completed, Create its invoice."
 msgstr "Nach Erledigung der Aufgabe, kann Rechnung erstellt werden."
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
-msgstr ""
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
+msgstr "Erzeugt Rechnungen a. Verkaufsauftrag"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -357,18 +360,13 @@ msgstr "Monat"
 msgid "Project Timesheet"
 msgstr "Projekt Zeiterfassung"
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr "Erfasse Zeit für Aufgabenerledigung"
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr "Abrechnen Arbeitsstunden"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
@@ -437,3 +435,24 @@ msgstr ""
 
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
+
+#~ msgid "My Entries"
+#~ msgstr "Meine Arbeitszeiten"
+
+#~ msgid "Journal"
+#~ msgstr "Journal"
+
+#~ msgid "Product"
+#~ msgstr "Produkt"
+
+#~ msgid "Search Analytic Lines"
+#~ msgstr "Suche Analytische Buchungen"
+
+#~ msgid "Extended Filters..."
+#~ msgstr "Erweiterter Filter..."
+
+#~ msgid "Account"
+#~ msgstr "Analysekonto"
+
+#~ msgid "Fin.Account"
+#~ msgstr "Finanzkonto"
diff --git a/addons/project_timesheet/i18n/el.po b/addons/project_timesheet/i18n/el.po
index 85082e3229b..f27e567f2d1 100644
--- a/addons/project_timesheet/i18n/el.po
+++ b/addons/project_timesheet/i18n/el.po
@@ -6,27 +6,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-06-15 07:22+0000\n"
 "Last-Translator: Panagiotis Kranidiotis <kranidiotis@vatica.org>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -42,8 +42,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -57,19 +57,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -83,6 +82,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -99,8 +103,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -134,8 +144,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -143,11 +154,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -159,7 +165,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -180,11 +185,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -213,8 +213,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -258,7 +258,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -285,8 +285,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -300,7 +300,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr "Λάθος ρυθμίσεις!"
@@ -336,8 +339,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -351,18 +354,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr "Φύλλο Χρόνου Έργου"
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/es.po b/addons/project_timesheet/i18n/es.po
index d1476ad5221..479c9fefd0d 100644
--- a/addons/project_timesheet/i18n/es.po
+++ b/addons/project_timesheet/i18n/es.po
@@ -6,25 +6,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:57+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 "No se ha definido un empleado para el usuario \"%s\". Debe crear uno."
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -39,9 +39,9 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
-msgstr "Buscar líneas analíticas"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
+msgstr ""
 
 #. module: project_timesheet
 #: field:project.task.work,hr_analytic_timesheet_id:0
@@ -54,20 +54,19 @@ msgid "Project Task Work"
 msgstr "Trabajo tarea proyecto"
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
-msgstr "Febrero"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
+msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr "Agrupar por..."
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
-msgstr "Disparar facturas desde líneas de pedidos de venta"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -80,6 +79,11 @@ msgstr "Octubre"
 msgid "Year"
 msgstr "Año"
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -98,9 +102,15 @@ msgid " Year "
 msgstr " Año "
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
-msgstr "Producto"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
+msgstr ""
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -133,20 +143,16 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr "¡Error! No se pueden crear tareas recursivas."
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
-msgstr "Diario"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
+msgstr ""
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "June"
 msgstr "Junio"
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -158,7 +164,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -179,11 +184,6 @@ msgstr "Fecha"
 msgid "July"
 msgstr "Julio"
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr "Filtros extendidos..."
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -212,9 +212,9 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
-msgstr "Cuenta"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
+msgstr "Febrero"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task
@@ -257,7 +257,7 @@ msgid "Tasks by User"
 msgstr "Tareas por usuario"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -283,9 +283,9 @@ msgid "Invoicing Data"
 msgstr "Datos facturación"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
-msgstr "Cuenta fin."
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
+msgstr ""
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -298,7 +298,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr "Reporte por mes de horas de tareas/hojas de asistencia"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr "¡ Configuración errónea !"
@@ -334,9 +337,9 @@ msgid "After task is completed, Create its invoice."
 msgstr "Después que la tarea esté completada, crear su factura."
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
-msgstr ""
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
+msgstr "Disparar facturas desde líneas de pedidos de venta"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -349,18 +352,13 @@ msgstr "Mes"
 msgid "Project Timesheet"
 msgstr "Parte de horas de proyectos"
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
@@ -393,3 +391,21 @@ msgstr ""
 #, python-format
 #~ msgid "No employee defined for this user. You must create one."
 #~ msgstr "No se ha definido ningún empleado para este usuario. Debe crear uno."
+
+#~ msgid "Search Analytic Lines"
+#~ msgstr "Buscar líneas analíticas"
+
+#~ msgid "Journal"
+#~ msgstr "Diario"
+
+#~ msgid "Product"
+#~ msgstr "Producto"
+
+#~ msgid "Extended Filters..."
+#~ msgstr "Filtros extendidos..."
+
+#~ msgid "Account"
+#~ msgstr "Cuenta"
+
+#~ msgid "Fin.Account"
+#~ msgstr "Cuenta fin."
diff --git a/addons/project_timesheet/i18n/es_AR.po b/addons/project_timesheet/i18n/es_AR.po
index dd6de030611..c85311644d3 100644
--- a/addons/project_timesheet/i18n/es_AR.po
+++ b/addons/project_timesheet/i18n/es_AR.po
@@ -6,24 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-22 20:01+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -38,8 +38,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -53,19 +53,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -79,6 +78,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -95,8 +99,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -130,8 +140,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -139,11 +150,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -155,7 +161,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -176,11 +181,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -209,8 +209,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -254,7 +254,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -280,8 +280,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -295,7 +295,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr "¡Configuración errónea!"
@@ -331,8 +334,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -346,18 +349,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr "Hoja de tareas del proyecto"
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/et.po b/addons/project_timesheet/i18n/et.po
index 6b82f876460..3022ea3d8d8 100644
--- a/addons/project_timesheet/i18n/et.po
+++ b/addons/project_timesheet/i18n/et.po
@@ -6,24 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 19:37+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -36,8 +36,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -51,19 +51,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -77,6 +76,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -93,8 +97,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -128,8 +138,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -137,11 +148,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -153,7 +159,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -174,11 +179,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -207,8 +207,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -252,7 +252,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -276,8 +276,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -291,7 +291,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr ""
@@ -327,8 +330,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -342,18 +345,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr "Projekti tööajaleht"
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/fi.po b/addons/project_timesheet/i18n/fi.po
index accd143273d..a05580e6c68 100644
--- a/addons/project_timesheet/i18n/fi.po
+++ b/addons/project_timesheet/i18n/fi.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-05-13 12:02+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -37,8 +37,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -52,19 +52,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -78,6 +77,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -94,8 +98,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -129,8 +139,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -138,11 +149,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -154,7 +160,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -175,11 +180,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -208,8 +208,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -253,7 +253,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -277,8 +277,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -292,7 +292,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr ""
@@ -328,8 +331,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -343,18 +346,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr ""
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/fr.po b/addons/project_timesheet/i18n/fr.po
index cccd7865a08..2e4fc76851c 100644
--- a/addons/project_timesheet/i18n/fr.po
+++ b/addons/project_timesheet/i18n/fr.po
@@ -6,43 +6,43 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-21 02:01+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 23:02+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 "Pas d'employé défini pour l'utilisateur \"%s\".  Vous devez en créer un."
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
-"Pas de journal définit sur l'employé concerné.\n"
+"Pas de journal défini sur l'employé concerné.\n"
 "Remplissez l'onglet de la feuille de temps du formulaire de l'employé"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_timesheettask0
 msgid "Timesheet task"
-msgstr ""
+msgstr "Fueille de temps de la tâche"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
-msgstr ""
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
+msgstr "Pointages des entrées/sorties par projets"
 
 #. module: project_timesheet
 #: field:project.task.work,hr_analytic_timesheet_id:0
@@ -52,104 +52,113 @@ msgstr "Identifiant de la chronologie associée"
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Avancement sur une tâche de projet"
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
-msgstr ""
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
+msgstr "report.timesheet.task.user"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
+"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive."
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Octobre"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,year:0
 msgid "Year"
-msgstr ""
+msgstr "Année"
+
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr "Compte analytique/projet"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
-msgstr "Heures de travail"
+msgstr "Heures de la tâche"
 
 #. module: project_timesheet
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
+"Erreur! La date de début du projet doit être antérieure à la date de fin du "
+"projet."
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid " Year "
-msgstr ""
+msgstr " Année "
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Mars"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Août"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskinvoice0
 msgid "Task invoice"
-msgstr ""
+msgstr "Facture de la tâche"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_taskwork0
 msgid "Task Work"
-msgstr ""
+msgstr "Travail pour cette tâche"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: project_timesheet
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer de tâches récursives"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
-msgstr ""
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
+msgstr "Action incorrecte !"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "June"
-msgstr ""
-
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
+msgstr "Juin"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Tâche"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line
@@ -157,31 +166,26 @@ msgid "Invoice Tasks Work"
 msgstr "Facturer le travail des tâches"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Utilisateur"
 
 #. module: project_timesheet
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
 msgstr ""
+"Erreur ! Vous ne pouvez pas attribuer une escalade sur le même projet !"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,name:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "July"
-msgstr ""
-
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
+msgstr "Juillet"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
@@ -196,7 +200,7 @@ msgstr "Facturable"
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Customer"
-msgstr ""
+msgstr "Client"
 
 #. module: project_timesheet
 #: model:ir.module.module,description:project_timesheet.module_meta_information
@@ -209,55 +213,62 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"        Ce module vous permet de transférer les saisies sur des tâches "
+"définies pour la gestion de projet\n"
+"        vers des lignes de feuilles de temps pour la date et l'utilisateur "
+"spécifiés, avec pour effet de créer, éditer ou supprimer les saisies.\n"
+"\n"
+"    "
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
-msgstr ""
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
+msgstr "Février"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task
 msgid "Bill Tasks Works"
-msgstr ""
+msgstr "Facturer le travail sur les tâches"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,timesheet_hrs:0
 msgid "Timesheet Hours"
-msgstr ""
+msgstr "Heures de la feuille de temps"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskencoding0
 msgid "Task encoding"
-msgstr ""
+msgstr "Saisie des tâches"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_filltimesheet0
 msgid "Task summary is comes into the timesheet line"
 msgstr ""
-"Le sommaire de la tâche est inscrit dans les lignes de la feuille de temps"
+"Le résumé de la tâche est inscrit dans les lignes de la feuille de temps"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Janvier"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger Invoice"
-msgstr ""
+msgstr "Déclenchement de la facture"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Tasks by User"
-msgstr ""
+msgstr "Tâches par utilisateur"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -270,97 +281,95 @@ msgstr ""
 #: view:account.analytic.line:0
 #: model:ir.model,name:project_timesheet.model_project_project
 msgid "Project"
-msgstr ""
+msgstr "Projet"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "April"
-msgstr ""
+msgstr "Avril"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoicing Data"
-msgstr ""
-
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
-msgstr ""
-
-#. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid " Month "
-msgstr ""
-
-#. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid "Timesheet/Task hours Report Per Month"
-msgstr ""
-
-#. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
-#, python-format
-msgid "Bad Configuration !"
-msgstr "Mauvaise configuration !"
-
-#. module: project_timesheet
-#: model:ir.ui.menu,name:project_timesheet.menu_project_billing
-msgid "Invoicing"
-msgstr ""
-
-#. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_taskwork0
-msgid "Work on task"
-msgstr ""
-
-#. module: project_timesheet
-#: view:report.timesheet.task.user:0
-msgid " Month-1 "
-msgstr ""
-
-#. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "September"
-msgstr ""
-
-#. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "December"
-msgstr ""
-
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskinvoice0
-msgid "After task is completed, Create its invoice."
-msgstr ""
-
-#. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
-msgstr ""
-
-#. module: project_timesheet
-#: view:report.timesheet.task.user:0
-#: field:report.timesheet.task.user,month:0
-msgid "Month"
-msgstr ""
-
-#. module: project_timesheet
-#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information
-msgid "Project Timesheet"
-msgstr "Feuille de temps par projet"
+msgstr "Données de facturation"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_taskencoding0
 msgid "Encode how much time u spent on your task"
 msgstr "Inscrire combien de temps vous avez travaillé sur votre tâche"
 
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid " Month "
+msgstr " Mois "
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid "Timesheet/Task hours Report Per Month"
+msgstr "Rapport mensule des heures sur les tâches / les feuilles de temps"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
+#, python-format
+msgid "Bad Configuration !"
+msgstr "Mauvaise configuration !"
+
+#. module: project_timesheet
+#: model:ir.ui.menu,name:project_timesheet.menu_project_billing
+msgid "Invoicing"
+msgstr "Facturation"
+
+#. module: project_timesheet
+#: model:process.node,note:project_timesheet.process_node_taskwork0
+msgid "Work on task"
+msgstr "Travaille sur la tâche"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid " Month-1 "
+msgstr " Mois -1 "
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "September"
+msgstr "Septembre"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "December"
+msgstr "Décembre"
+
+#. module: project_timesheet
+#: model:process.transition,note:project_timesheet.process_transition_taskinvoice0
+msgid "After task is completed, Create its invoice."
+msgstr "Après que la tâche est terminée, créer la facture correspondante."
+
+#. module: project_timesheet
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
+msgstr "Déclencher des factures depuis des lignes de commandes de ventes"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+#: field:report.timesheet.task.user,month:0
+msgid "Month"
+msgstr "Mois"
+
+#. module: project_timesheet
+#: model:ir.module.module,shortdesc:project_timesheet.module_meta_information
+msgid "Project Timesheet"
+msgstr "Feuille de temps par projet"
+
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr "Facturer le travail de la tâche"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
@@ -381,7 +390,7 @@ msgstr "Heures de travail par mois"
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_filltimesheet0
 msgid "Fill Timesheet"
-msgstr ""
+msgstr "Remplir la feuille de temps"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
@@ -389,6 +398,8 @@ msgid ""
 "This lists show you every task work you can invoice to the customer. Select "
 "the lines in order to generate the invoices automatically."
 msgstr ""
+"Cette liste affiche toutes les tâches que vous pouvez facturer au client. "
+"Sélectionnez les lignes de façon à générer automatiquement les factures."
 
 #, python-format
 #~ msgid "No employee defined for this user. You must create one."
diff --git a/addons/project_timesheet/i18n/gl.po b/addons/project_timesheet/i18n/gl.po
index 82ea4665068..f20e3c2e044 100644
--- a/addons/project_timesheet/i18n/gl.po
+++ b/addons/project_timesheet/i18n/gl.po
@@ -8,24 +8,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: project-timesheet-es\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-08-17 08:29+0000\n"
 "Last-Translator: Frco. Javier Rial <Unknown>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -40,8 +40,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -55,19 +55,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -81,6 +80,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -97,8 +101,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -132,8 +142,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -141,11 +152,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -157,7 +163,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -178,11 +183,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -211,8 +211,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -256,7 +256,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -282,8 +282,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -297,7 +297,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr "¡Configuración errada!"
@@ -333,8 +336,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -348,18 +351,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr "Horarios para proxectos"
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/hr.po b/addons/project_timesheet/i18n/hr.po
index 87d583950ce..463578e13e2 100644
--- a/addons/project_timesheet/i18n/hr.po
+++ b/addons/project_timesheet/i18n/hr.po
@@ -6,25 +6,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-12-22 12:22+0000\n"
 "Last-Translator: Jožek Prikratki <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -37,8 +37,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -52,19 +52,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -78,6 +77,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -94,8 +98,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -129,8 +139,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -138,11 +149,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -154,7 +160,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -175,11 +180,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -208,8 +208,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -253,7 +253,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -277,8 +277,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -292,7 +292,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr ""
@@ -328,8 +331,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -343,18 +346,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr "Vremenski plan projekta"
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/hu.po b/addons/project_timesheet/i18n/hu.po
index 6f19feed957..405f8bc8ae9 100644
--- a/addons/project_timesheet/i18n/hu.po
+++ b/addons/project_timesheet/i18n/hu.po
@@ -6,24 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -36,8 +36,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -51,19 +51,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -77,6 +76,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -93,8 +97,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -128,8 +138,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -137,11 +148,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -153,7 +159,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -174,11 +179,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -207,8 +207,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -252,7 +252,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -276,8 +276,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -291,7 +291,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr ""
@@ -327,8 +330,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -342,18 +345,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr ""
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/id.po b/addons/project_timesheet/i18n/id.po
index 8d21e3eee12..3b6ac1d1c7b 100644
--- a/addons/project_timesheet/i18n/id.po
+++ b/addons/project_timesheet/i18n/id.po
@@ -6,24 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 13:54+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -36,8 +36,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -51,19 +51,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -77,6 +76,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -93,8 +97,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -128,8 +138,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -137,11 +148,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -153,7 +159,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -174,11 +179,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -207,8 +207,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -252,7 +252,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -276,8 +276,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -291,7 +291,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr ""
@@ -327,8 +330,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -342,18 +345,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr ""
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/it.po b/addons/project_timesheet/i18n/it.po
index ccc36dc0159..f651335224f 100644
--- a/addons/project_timesheet/i18n/it.po
+++ b/addons/project_timesheet/i18n/it.po
@@ -6,39 +6,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-09-29 07:53+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 18:10+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
+"Nessun impiegato definito per l'utente: \"%s\". E' necessario crearne uno."
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"Nessun giornale definito per il dipendente correlato.\n"
+"Compilare la scheda timesheet del modulo dipendente."
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_timesheettask0
 msgid "Timesheet task"
-msgstr ""
+msgstr "Attività timesheet"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
-msgstr ""
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
+msgstr "Entrate/Uscite per Progetto"
 
 #. module: project_timesheet
 #: field:project.task.work,hr_analytic_timesheet_id:0
@@ -51,61 +54,72 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
-msgstr ""
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
+msgstr "report.timesheet.task.user"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Raggruppa per..."
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
-msgstr ""
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Errore! Non è possibile creare membri associati ricorsivi."
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Ottobre"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,year:0
 msgid "Year"
-msgstr ""
+msgstr "Anno"
+
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr "Conto analitico / Progetto"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
-msgstr ""
+msgstr "Ore attività"
 
 #. module: project_timesheet
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
+"Errore! La data inizio del progetto deve essere antecedente alla data fine."
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid " Year "
-msgstr ""
+msgstr " Anno "
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
-msgstr ""
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
+msgstr "Non è possibile eliminare partner a cui sono assegnati dei progetti!"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskinvoice0
@@ -120,32 +134,28 @@ msgstr ""
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Maggio"
 
 #. module: project_timesheet
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Errore ! Non è possibile creare attività ricorsive."
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
-msgstr ""
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
+msgstr "Azione non valida!"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "June"
-msgstr ""
-
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
+msgstr "Giugno"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Attività"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line
@@ -153,11 +163,10 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Utente"
 
 #. module: project_timesheet
 #: constraint:project.project:0
@@ -167,32 +176,27 @@ msgstr ""
 #. module: project_timesheet
 #: field:report.timesheet.task.user,name:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "July"
-msgstr ""
-
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
+msgstr "Luglio"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
-msgstr ""
+msgstr "Completare il vostro timesheet"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoiceable"
-msgstr ""
+msgstr "Fatturabile"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: project_timesheet
 #: model:ir.module.module,description:project_timesheet.module_meta_information
@@ -207,9 +211,9 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
-msgstr ""
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
+msgstr "Febbraio"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task
@@ -219,12 +223,12 @@ msgstr ""
 #. module: project_timesheet
 #: field:report.timesheet.task.user,timesheet_hrs:0
 msgid "Timesheet Hours"
-msgstr ""
+msgstr "Ore timesheet"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskencoding0
 msgid "Task encoding"
-msgstr ""
+msgstr "Codifica attività"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_filltimesheet0
@@ -234,7 +238,7 @@ msgstr ""
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Gennaio"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_triggerinvoice0
@@ -244,31 +248,33 @@ msgstr ""
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Tasks by User"
-msgstr ""
+msgstr "Attività per utente"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"Nessun prodotto definito per il dipendente correlato.\n"
+"Compilare la scheda timesheet nel modulo dell'impiegato"
 
 #. module: project_timesheet
 #: view:account.analytic.line:0
 #: model:ir.model,name:project_timesheet.model_project_project
 msgid "Project"
-msgstr ""
+msgstr "Progetto"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "April"
-msgstr ""
+msgstr "Aprile"
 
 #. module: project_timesheet
 #: view:project.project:0
@@ -276,30 +282,33 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid " Month "
-msgstr ""
+msgstr " Mese "
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Timesheet/Task hours Report Per Month"
-msgstr ""
+msgstr "Report ore timesheet/attività per mese"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
-msgstr ""
+msgstr "Configurazione errata!"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing
 msgid "Invoicing"
-msgstr ""
+msgstr "Fatturazione"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_taskwork0
@@ -309,51 +318,46 @@ msgstr ""
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid " Month-1 "
-msgstr ""
+msgstr " Mese-1 "
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "Settembre"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Dicembre"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_taskinvoice0
 msgid "After task is completed, Create its invoice."
-msgstr ""
+msgstr "Dopo che l'attività è stata completata, crea la sua fattura"
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mese"
 
 #. module: project_timesheet
 #: model:ir.module.module,shortdesc:project_timesheet.module_meta_information
 msgid "Project Timesheet"
 msgstr "Timesheet per Progetto"
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/ko.po b/addons/project_timesheet/i18n/ko.po
index 711267347ff..f51177c58e3 100644
--- a/addons/project_timesheet/i18n/ko.po
+++ b/addons/project_timesheet/i18n/ko.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 15:12+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -39,8 +39,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -54,19 +54,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -80,6 +79,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -96,8 +100,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -131,8 +141,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -140,11 +151,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -156,7 +162,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -177,11 +182,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -210,8 +210,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -255,7 +255,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -281,8 +281,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -296,7 +296,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr "잘못된 구성 !"
@@ -332,8 +335,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -347,18 +350,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr "프로젝트 타임라인"
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/lt.po b/addons/project_timesheet/i18n/lt.po
index 1e891210395..da398ea4be9 100644
--- a/addons/project_timesheet/i18n/lt.po
+++ b/addons/project_timesheet/i18n/lt.po
@@ -6,24 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 15:25+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -36,8 +36,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -51,19 +51,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -77,6 +76,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -93,8 +97,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -128,8 +138,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -137,11 +148,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -153,7 +159,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -174,11 +179,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -207,8 +207,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -252,7 +252,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -276,8 +276,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -291,7 +291,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr ""
@@ -327,8 +330,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -342,18 +345,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr ""
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/lv.po b/addons/project_timesheet/i18n/lv.po
index 949c08a52b7..acce050c7f7 100644
--- a/addons/project_timesheet/i18n/lv.po
+++ b/addons/project_timesheet/i18n/lv.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2011-01-01 13:07+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr "Lietotājam '%s' nav definēts darbinieks, kas obligāti jāizveido."
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -39,9 +39,9 @@ msgid "Timesheet task"
 msgstr "Darba uzsk. tabulas uzdevums"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
-msgstr "Meklēta analītikas rindas"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
+msgstr ""
 
 #. module: project_timesheet
 #: field:project.task.work,hr_analytic_timesheet_id:0
@@ -54,20 +54,19 @@ msgid "Project Task Work"
 msgstr "Projekta uzdevuma darbs"
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
-msgstr "Februāris"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
+msgstr "report.timesheet.task.user"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr "Grupēt pēc..."
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
-msgstr "Iniciē rēķinus no klientu pasūtījumu rindām"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -80,6 +79,11 @@ msgstr "Oktobris"
 msgid "Year"
 msgstr "Gads"
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -96,9 +100,15 @@ msgid " Year "
 msgstr " Gads "
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
-msgstr "Produkts"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
+msgstr ""
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -131,20 +141,16 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr "Kļūda! Nedrīkst veidot rekursīvus uzdevumus."
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
-msgstr "Žurnāls"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
+msgstr ""
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "June"
 msgstr "Jūnijs"
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr "Mani ieraksti"
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -156,7 +162,6 @@ msgid "Invoice Tasks Work"
 msgstr "Izrakstīt rēķinu par uzdevumu darbu"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -177,11 +182,6 @@ msgstr "Datums"
 msgid "July"
 msgstr "Jūlijs"
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr "Paplašinātie filtri..."
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -210,9 +210,9 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
-msgstr "Konts"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
+msgstr "Februāris"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task
@@ -255,7 +255,7 @@ msgid "Tasks by User"
 msgstr "Uzdevumi pēc lietotāja"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -281,9 +281,9 @@ msgid "Invoicing Data"
 msgstr "Dati rēķinu izrakstišanai"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
-msgstr "Fin. konts"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
+msgstr "Iekodējiet cik daudz laika esat patērējis savam uzdevumam"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -296,7 +296,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr "Nepareiza konfigurācija!"
@@ -332,9 +335,9 @@ msgid "After task is completed, Create its invoice."
 msgstr "Pēc uzdevuma pabeigšanas izveidot tam rēķinu."
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
-msgstr "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
+msgstr "Iniciē rēķinus no klientu pasūtījumu rindām"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -347,18 +350,13 @@ msgstr "Mēnesis"
 msgid "Project Timesheet"
 msgstr "Projekta darbu uzskaites Tabele"
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr "Iekodējiet cik daudz laika esat patērējis savam uzdevumam"
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr "Izrakstīt rēķinu par uzdevuma darbu"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
@@ -388,3 +386,24 @@ msgstr ""
 #, python-format
 #~ msgid "No employee defined for this user. You must create one."
 #~ msgstr "Nav definēts darbinieks šim lietotājam. Tas ir jānodefinē."
+
+#~ msgid "Journal"
+#~ msgstr "Žurnāls"
+
+#~ msgid "Product"
+#~ msgstr "Produkts"
+
+#~ msgid "Extended Filters..."
+#~ msgstr "Paplašinātie filtri..."
+
+#~ msgid "Account"
+#~ msgstr "Konts"
+
+#~ msgid "Search Analytic Lines"
+#~ msgstr "Meklēta analītikas rindas"
+
+#~ msgid "My Entries"
+#~ msgstr "Mani ieraksti"
+
+#~ msgid "Fin.Account"
+#~ msgstr "Fin. konts"
diff --git a/addons/project_timesheet/i18n/nl.po b/addons/project_timesheet/i18n/nl.po
index 022698f2eaf..3a2dbac3a24 100644
--- a/addons/project_timesheet/i18n/nl.po
+++ b/addons/project_timesheet/i18n/nl.po
@@ -6,24 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 13:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -39,8 +39,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -54,19 +54,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -80,6 +79,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -96,8 +100,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -131,8 +141,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -140,11 +151,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -156,7 +162,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -177,11 +182,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -210,8 +210,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -255,7 +255,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -281,8 +281,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -296,7 +296,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr "Fout in configuratie !"
@@ -332,8 +335,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -347,18 +350,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr "Urenstaat project"
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/nl_BE.po b/addons/project_timesheet/i18n/nl_BE.po
index 344cfee13f6..314525c6b16 100644
--- a/addons/project_timesheet/i18n/nl_BE.po
+++ b/addons/project_timesheet/i18n/nl_BE.po
@@ -6,24 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-14 02:28+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -36,8 +36,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -51,19 +51,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -77,6 +76,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -93,8 +97,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -128,8 +138,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -137,11 +148,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -153,7 +159,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -174,11 +179,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -207,8 +207,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -252,7 +252,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -276,8 +276,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -291,7 +291,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr ""
@@ -327,8 +330,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -342,18 +345,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr ""
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/pl.po b/addons/project_timesheet/i18n/pl.po
index f162d9ae0c6..365f799c03d 100644
--- a/addons/project_timesheet/i18n/pl.po
+++ b/addons/project_timesheet/i18n/pl.po
@@ -6,25 +6,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 07:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 "Nie zdefiniowano pracownika dla użytkownika \"%s\". Musisz go utworzyć."
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -39,9 +39,9 @@ msgid "Timesheet task"
 msgstr "Zadanie karty pracy"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
-msgstr "Przeszukaj pozycje analityczne"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
+msgstr ""
 
 #. module: project_timesheet
 #: field:project.task.work,hr_analytic_timesheet_id:0
@@ -54,20 +54,19 @@ msgid "Project Task Work"
 msgstr "Praca w zadaniu"
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
-msgstr "Luty"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
+msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr "Grupuj wg..."
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
-msgstr "Twórz faktury z pozycji zamówienia sprzedaży"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -80,6 +79,11 @@ msgstr "Październik"
 msgid "Year"
 msgstr "Rok"
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -96,8 +100,14 @@ msgid " Year "
 msgstr " Rok "
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -131,20 +141,16 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych zadań."
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
-msgstr "Dziennik"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
+msgstr ""
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "June"
 msgstr "Czerwiec"
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr "Moje zapisy"
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -156,7 +162,6 @@ msgid "Invoice Tasks Work"
 msgstr "Fakturuj przebieg zadania"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -177,11 +182,6 @@ msgstr "Data"
 msgid "July"
 msgstr "Lipiec"
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr "Rozszerzone filtry..."
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -210,9 +210,9 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
-msgstr "Konto"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
+msgstr "Luty"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task
@@ -255,7 +255,7 @@ msgid "Tasks by User"
 msgstr "Zadania wg użytkowników"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -281,9 +281,9 @@ msgid "Invoicing Data"
 msgstr "Dane fakturowane"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
-msgstr "Konto fin."
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
+msgstr "Zapisz czas spędzony na zadaniu"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -296,7 +296,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr "Raport godzin karty czasu pracy/zadania na miesiąc"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr "Błędna konfiguracja !"
@@ -332,9 +335,9 @@ msgid "After task is completed, Create its invoice."
 msgstr "Kiedy zadanie jest wypełnione, utwórz do niego fakturę."
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
-msgstr ""
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
+msgstr "Twórz faktury z pozycji zamówienia sprzedaży"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -347,18 +350,13 @@ msgstr "Miesiąc"
 msgid "Project Timesheet"
 msgstr "Karta czasu pracy projektu"
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr "Zapisz czas spędzony na zadaniu"
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr "Fakturuj przebieg zadania"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
@@ -388,3 +386,21 @@ msgid ""
 msgstr ""
 "Ta lista pokazuje ci wszystkie zadania, które można zafakturować na klienta. "
 "Wybierz pozycje, aby automatycznie utworzyć fakturę."
+
+#~ msgid "Search Analytic Lines"
+#~ msgstr "Przeszukaj pozycje analityczne"
+
+#~ msgid "My Entries"
+#~ msgstr "Moje zapisy"
+
+#~ msgid "Journal"
+#~ msgstr "Dziennik"
+
+#~ msgid "Account"
+#~ msgstr "Konto"
+
+#~ msgid "Extended Filters..."
+#~ msgstr "Rozszerzone filtry..."
+
+#~ msgid "Fin.Account"
+#~ msgstr "Konto fin."
diff --git a/addons/project_timesheet/i18n/pt.po b/addons/project_timesheet/i18n/pt.po
index dcadb6f4539..c684a18e6c2 100644
--- a/addons/project_timesheet/i18n/pt.po
+++ b/addons/project_timesheet/i18n/pt.po
@@ -6,25 +6,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-04 08:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 "Não há um empregado definido para o utilizador \"%s\". Tem de criar um."
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -39,8 +39,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -54,20 +54,19 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
-msgstr "Fevereiro"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
+msgstr "report.timesheet.task.user"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr "Agrupar por..."
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
-msgstr "Acionar facturas a partir de linhas de ordem de venda"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -80,6 +79,11 @@ msgstr "Outubro"
 msgid "Year"
 msgstr "Ano"
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -96,8 +100,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -131,8 +141,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -140,11 +151,6 @@ msgstr ""
 msgid "June"
 msgstr "Junho"
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -156,7 +162,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -177,11 +182,6 @@ msgstr "Data"
 msgid "July"
 msgstr "Julho"
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -210,9 +210,9 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
-msgstr ""
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
+msgstr "Fevereiro"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task
@@ -255,7 +255,7 @@ msgid "Tasks by User"
 msgstr "Tarefas por Utilizador"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -281,8 +281,8 @@ msgid "Invoicing Data"
 msgstr "Dados de faturação"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -296,7 +296,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr "Má Configuração!"
@@ -332,9 +335,9 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
-msgstr "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
+msgstr "Acionar facturas a partir de linhas de ordem de venda"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -347,18 +350,13 @@ msgstr "Mês"
 msgid "Project Timesheet"
 msgstr "Horário do Projecto"
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/pt_BR.po b/addons/project_timesheet/i18n/pt_BR.po
index 0ec9062dff1..1246ee1f45a 100644
--- a/addons/project_timesheet/i18n/pt_BR.po
+++ b/addons/project_timesheet/i18n/pt_BR.po
@@ -6,25 +6,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-11 23:32+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 "Nenhum funcionário definido para o usuário \"%s\". Você precisa criar um."
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -37,8 +37,8 @@ msgid "Timesheet task"
 msgstr "Tarefas de Planilhas de Tempo"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -52,20 +52,19 @@ msgid "Project Task Work"
 msgstr "Tarefa de Projeto em Andamento"
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
-msgstr "Fevereiro"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
+msgstr "report.timesheet.task.user"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr "Agrupado Por..."
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
-msgstr "Disparar faturas a partir dos itens da ordem de venda"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -78,6 +77,11 @@ msgstr "Outubro"
 msgid "Year"
 msgstr "Ano"
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -94,8 +98,14 @@ msgid " Year "
 msgstr " Ano "
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -129,8 +139,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr "Erro! Você não pode criar tarefas recursivas."
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -138,11 +149,6 @@ msgstr ""
 msgid "June"
 msgstr "Junho"
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -154,7 +160,6 @@ msgid "Invoice Tasks Work"
 msgstr "Fatura de Tarefas em andamento"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -175,11 +180,6 @@ msgstr "Data"
 msgid "July"
 msgstr "Julho"
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -208,9 +208,9 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
-msgstr ""
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
+msgstr "Fevereiro"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task
@@ -253,7 +253,7 @@ msgid "Tasks by User"
 msgstr "Tarefas por Usuário"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -279,9 +279,9 @@ msgid "Invoicing Data"
 msgstr "Dados de Faturamento"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
-msgstr ""
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
+msgstr "Codifique quanto tempo você gastou em sua tarefa"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -294,7 +294,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr "Planilha de Horas/Relatório de Horas de Tarefas por Mês"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr "Mal configurado !"
@@ -330,9 +333,9 @@ msgid "After task is completed, Create its invoice."
 msgstr "Depois da tarefa concluída, Criar sua nota fiscal"
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
-msgstr "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
+msgstr "Disparar faturas a partir dos itens da ordem de venda"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -345,18 +348,13 @@ msgstr "Mês"
 msgid "Project Timesheet"
 msgstr "Planilha de Horas do Projeto"
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr "Codifique quanto tempo você gastou em sua tarefa"
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr "Fatura de Tarefas em andamento"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/ro.po b/addons/project_timesheet/i18n/ro.po
index 6f19feed957..405f8bc8ae9 100644
--- a/addons/project_timesheet/i18n/ro.po
+++ b/addons/project_timesheet/i18n/ro.po
@@ -6,24 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -36,8 +36,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -51,19 +51,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -77,6 +76,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -93,8 +97,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -128,8 +138,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -137,11 +148,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -153,7 +159,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -174,11 +179,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -207,8 +207,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -252,7 +252,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -276,8 +276,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -291,7 +291,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr ""
@@ -327,8 +330,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -342,18 +345,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr ""
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/ru.po b/addons/project_timesheet/i18n/ru.po
index dfe7af3cb9f..0a52e042a1a 100644
--- a/addons/project_timesheet/i18n/ru.po
+++ b/addons/project_timesheet/i18n/ru.po
@@ -6,24 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 10:41+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -36,8 +36,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -51,19 +51,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -77,6 +76,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -93,8 +97,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -128,8 +138,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -137,11 +148,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -153,7 +159,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -174,11 +179,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -207,8 +207,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -252,7 +252,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -276,8 +276,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -291,7 +291,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr "Неправильная настройка!"
@@ -327,8 +330,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -342,18 +345,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr "Расписание проекта"
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/sl.po b/addons/project_timesheet/i18n/sl.po
index 33a93ad52b7..bfbe5d9b016 100644
--- a/addons/project_timesheet/i18n/sl.po
+++ b/addons/project_timesheet/i18n/sl.po
@@ -6,24 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 15:37+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -36,8 +36,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -51,19 +51,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -77,6 +76,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -93,8 +97,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -128,8 +138,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -137,11 +148,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -153,7 +159,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -174,11 +179,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -207,8 +207,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -252,7 +252,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -276,8 +276,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -291,7 +291,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr "Nepravilna konfiguracija!"
@@ -327,8 +330,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -342,18 +345,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr "Časovnica projekta"
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/sq.po b/addons/project_timesheet/i18n/sq.po
index af245c83cc0..90d7eb7f5bc 100644
--- a/addons/project_timesheet/i18n/sq.po
+++ b/addons/project_timesheet/i18n/sq.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 15:07+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -37,8 +37,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -52,19 +52,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -78,6 +77,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -94,8 +98,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -129,8 +139,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -138,11 +149,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -154,7 +160,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -175,11 +180,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -208,8 +208,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -253,7 +253,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -277,8 +277,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -292,7 +292,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr ""
@@ -328,8 +331,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -343,18 +346,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr ""
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/sv.po b/addons/project_timesheet/i18n/sv.po
index 311b37e43dc..971c8944ffe 100644
--- a/addons/project_timesheet/i18n/sv.po
+++ b/addons/project_timesheet/i18n/sv.po
@@ -6,24 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-22 20:14+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr "No employee defined for user \"%s\". You must create one."
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -38,8 +38,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -53,19 +53,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -79,6 +78,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -95,8 +99,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -130,8 +140,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -139,11 +150,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -155,7 +161,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -176,11 +181,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -209,8 +209,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -254,7 +254,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -280,8 +280,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -295,7 +295,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr "Bad Configuration !"
@@ -331,8 +334,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -346,18 +349,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr "Projekt tidrapport"
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/tlh.po b/addons/project_timesheet/i18n/tlh.po
index ccfa52f5015..1a49f47e673 100644
--- a/addons/project_timesheet/i18n/tlh.po
+++ b/addons/project_timesheet/i18n/tlh.po
@@ -6,24 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -36,8 +36,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -51,19 +51,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -77,6 +76,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -93,8 +97,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -128,8 +138,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -137,11 +148,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -153,7 +159,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -174,11 +179,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -207,8 +207,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -252,7 +252,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -276,8 +276,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -291,7 +291,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr ""
@@ -327,8 +330,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -342,18 +345,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr ""
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/tr.po b/addons/project_timesheet/i18n/tr.po
index a205ddcd499..b24d7b54a79 100644
--- a/addons/project_timesheet/i18n/tr.po
+++ b/addons/project_timesheet/i18n/tr.po
@@ -6,24 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -36,8 +36,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -51,19 +51,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -77,6 +76,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -93,8 +97,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -128,8 +138,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -137,11 +148,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -153,7 +159,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -174,11 +179,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -207,8 +207,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -252,7 +252,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -276,8 +276,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -291,7 +291,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr ""
@@ -327,8 +330,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -342,18 +345,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr ""
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/uk.po b/addons/project_timesheet/i18n/uk.po
index ae062a035b4..22d7b4bcfeb 100644
--- a/addons/project_timesheet/i18n/uk.po
+++ b/addons/project_timesheet/i18n/uk.po
@@ -6,24 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -36,8 +36,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -51,19 +51,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -77,6 +76,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -93,8 +97,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -128,8 +138,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -137,11 +148,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -153,7 +159,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -174,11 +179,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -207,8 +207,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -252,7 +252,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -276,8 +276,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -291,7 +291,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr ""
@@ -327,8 +330,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -342,18 +345,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr ""
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/vi.po b/addons/project_timesheet/i18n/vi.po
index d85e3adcfa6..73a0876b34e 100644
--- a/addons/project_timesheet/i18n/vi.po
+++ b/addons/project_timesheet/i18n/vi.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-19 22:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -37,8 +37,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -52,19 +52,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
-msgstr "Tháng Hai"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
+msgstr "report.timesheet.task.user"
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr "Nhóm theo..."
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -78,6 +77,11 @@ msgstr "Tháng Mười"
 msgid "Year"
 msgstr "Năm"
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -94,9 +98,15 @@ msgid " Year "
 msgstr " Năm "
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
-msgstr "Sản phẩm"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
+msgstr ""
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -129,8 +139,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -138,11 +149,6 @@ msgstr ""
 msgid "June"
 msgstr "Tháng Sáu"
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -154,7 +160,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -175,11 +180,6 @@ msgstr "Ngày"
 msgid "July"
 msgstr "Tháng Bảy"
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr "Bộ lọc mở rộng..."
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -208,9 +208,9 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
-msgstr ""
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
+msgstr "Tháng Hai"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task
@@ -253,7 +253,7 @@ msgid "Tasks by User"
 msgstr "Công việc theo người sử dụng"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -277,8 +277,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -292,7 +292,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr "Cấu hình không hợp lệ !"
@@ -328,9 +331,9 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
-msgstr "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
+msgstr ""
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -343,18 +346,13 @@ msgstr "Tháng"
 msgid "Project Timesheet"
 msgstr ""
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
@@ -380,3 +378,9 @@ msgid ""
 "This lists show you every task work you can invoice to the customer. Select "
 "the lines in order to generate the invoices automatically."
 msgstr ""
+
+#~ msgid "Product"
+#~ msgstr "Sản phẩm"
+
+#~ msgid "Extended Filters..."
+#~ msgstr "Bộ lọc mở rộng..."
diff --git a/addons/project_timesheet/i18n/zh_CN.po b/addons/project_timesheet/i18n/zh_CN.po
index 0666254cf93..f81ab2309cd 100644
--- a/addons/project_timesheet/i18n/zh_CN.po
+++ b/addons/project_timesheet/i18n/zh_CN.po
@@ -6,24 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-03-20 09:53+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -36,8 +36,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -51,19 +51,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -77,6 +76,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -93,8 +97,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -128,8 +138,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -137,11 +148,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -153,7 +159,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -174,11 +179,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -207,8 +207,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -252,7 +252,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -276,8 +276,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -291,7 +291,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr ""
@@ -327,8 +330,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -342,18 +345,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr "项目时间表"
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/i18n/zh_TW.po b/addons/project_timesheet/i18n/zh_TW.po
index f6d23272aeb..2197091674e 100644
--- a/addons/project_timesheet/i18n/zh_TW.po
+++ b/addons/project_timesheet/i18n/zh_TW.po
@@ -6,24 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-30 13:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:40+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:53
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:61
 #, python-format
 msgid ""
 "No journal defined on the related employee.\n"
@@ -36,8 +36,8 @@ msgid "Timesheet task"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
 msgstr ""
 
 #. module: project_timesheet
@@ -51,19 +51,18 @@ msgid "Project Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: selection:report.timesheet.task.user,month:0
-msgid "February"
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
 msgstr ""
 
 #. module: project_timesheet
-#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
-msgid "Trigger invoices from sale order lines"
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
 #. module: project_timesheet
@@ -77,6 +76,11 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr ""
+
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
@@ -93,8 +97,14 @@ msgid " Year "
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Product"
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Cannot delete Partner which is Assigned to project  !"
 msgstr ""
 
 #. module: project_timesheet
@@ -128,8 +138,9 @@ msgid "Error ! You cannot create recursive tasks."
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Journal"
+#: code:addons/project_timesheet/project_timesheet.py:229
+#, python-format
+msgid "Invalid action !"
 msgstr ""
 
 #. module: project_timesheet
@@ -137,11 +148,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
@@ -153,7 +159,6 @@ msgid "Invoice Tasks Work"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
@@ -174,11 +179,6 @@ msgstr ""
 msgid "July"
 msgstr ""
 
-#. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Extended Filters..."
-msgstr ""
-
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
@@ -207,8 +207,8 @@ msgid ""
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Account"
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
 msgstr ""
 
 #. module: project_timesheet
@@ -252,7 +252,7 @@ msgid "Tasks by User"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:57
 #, python-format
 msgid ""
 "No product defined on the related employee.\n"
@@ -276,8 +276,8 @@ msgid "Invoicing Data"
 msgstr ""
 
 #. module: project_timesheet
-#: view:account.analytic.line:0
-msgid "Fin.Account"
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
 msgstr ""
 
 #. module: project_timesheet
@@ -291,7 +291,10 @@ msgid "Timesheet/Task hours Report Per Month"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:52
+#: code:addons/project_timesheet/project_timesheet.py:56
+#: code:addons/project_timesheet/project_timesheet.py:60
+#: code:addons/project_timesheet/project_timesheet.py:67
 #, python-format
 msgid "Bad Configuration !"
 msgstr ""
@@ -327,8 +330,8 @@ msgid "After task is completed, Create its invoice."
 msgstr ""
 
 #. module: project_timesheet
-#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
-msgid "report.timesheet.task.user"
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sale order lines"
 msgstr ""
 
 #. module: project_timesheet
@@ -342,18 +345,13 @@ msgstr ""
 msgid "Project Timesheet"
 msgstr ""
 
-#. module: project_timesheet
-#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
-msgid "Encode how much time u spent on your task"
-msgstr ""
-
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Invoice Task Work"
 msgstr ""
 
 #. module: project_timesheet
-#: code:addons/project_timesheet/project_timesheet.py:0
+#: code:addons/project_timesheet/project_timesheet.py:68
 #, python-format
 msgid ""
 "No product and product category property account defined on the related "
diff --git a/addons/project_timesheet/project_timesheet.py b/addons/project_timesheet/project_timesheet.py
index b6ec7d069bd..141b5756271 100644
--- a/addons/project_timesheet/project_timesheet.py
+++ b/addons/project_timesheet/project_timesheet.py
@@ -28,16 +28,7 @@ from tools.translate import _
 
 class project_project(osv.osv):
     _inherit = 'project.project'
-    def onchange_partner_id(self, cr, uid, ids, part=False, context=None):
-        result = super(project_project, self).onchange_partner_id(cr, uid, ids, part, context=context)
-        if result.get('value', False):
-            try:
-                d = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'hr_timesheet_invoice', 'timesheet_invoice_factor1')
-                if d:
-                    result['value']['to_invoice'] = d[1]
-            except ValueError, e:
-                pass
-        return result
+    
 project_project()
 
 class project_work(osv.osv):
@@ -231,4 +222,16 @@ class res_partner(osv.osv):
                 context=context)
 res_partner()
 
+class account_analytic_line(osv.osv):
+   _inherit = "account.analytic.line"
+   def on_change_account_id(self, cr, uid, ids, account_id):
+       res = {}
+       if not account_id:
+           return res
+       res.setdefault('value',{})
+       acc = self.pool.get('account.analytic.account').browse(cr, uid, account_id)
+       st = acc.to_invoice.id
+       res['value']['to_invoice'] = st or False
+       return res  
+account_analytic_line()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project_timesheet/project_timesheet_view.xml b/addons/project_timesheet/project_timesheet_view.xml
index 7d55ca419be..56dfa068b21 100644
--- a/addons/project_timesheet/project_timesheet_view.xml
+++ b/addons/project_timesheet/project_timesheet_view.xml
@@ -11,7 +11,7 @@
                     <group colspan="4" col="4">
                         <separator colspan="4" string="Invoicing Data"/>
                         <field name="pricelist_id" domain="[('type','=','sale')]" widget="selection"/>
-                        <field name="to_invoice" widget="selection" string="Invoice Task Work"/>
+                        <field name="to_invoice" widget="selection" string="Invoice Task Work" attrs="{'required':[('partner_id','!=',False)]}"/>
                         <field name="amount_max" groups="base.group_extended"/>
                         <field name="amount_invoiced" groups="base.group_extended"/>
                     </group>
@@ -61,7 +61,7 @@
             <field name="inherit_id" ref="account.view_account_analytic_line_form"/>
             <field name="arch" type="xml">
                 <field name="account_id"  position="replace">
-                    <field name="account_id" string="Project"/>
+                   <field name="account_id" string="Analytic account/project" on_change="on_change_account_id(account_id)"/>
                 </field>
             </field>
         </record>
diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po
index 502b3dde6d8..b54d0fb1675 100644
--- a/addons/purchase/i18n/ar.po
+++ b/addons/purchase/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -42,7 +42,7 @@ msgid "Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -54,11 +54,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -85,20 +103,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -108,7 +134,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -133,11 +159,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -199,7 +220,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -218,19 +239,23 @@ msgid "Approved"
 msgstr ""
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
+#: view:purchase.order:0
+msgid "Origin"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -242,7 +267,7 @@ msgid "Notes"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -316,7 +341,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -339,8 +364,8 @@ msgid "Shipping Exception"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
 msgstr ""
 
 #. module: purchase
@@ -370,7 +395,7 @@ msgid "Reference"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -381,12 +406,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -396,7 +417,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -413,8 +434,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -450,7 +472,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr ""
@@ -494,6 +516,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -545,7 +572,7 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr ""
@@ -563,11 +590,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
+msgid "Untaxed amount"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -593,8 +621,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -651,7 +681,7 @@ msgid "Reservation Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -696,6 +726,15 @@ msgstr ""
 msgid "Validated by"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -720,7 +759,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -731,7 +770,7 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -754,9 +793,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -787,6 +834,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -983,10 +1035,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1031,7 +1081,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1048,29 +1098,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1111,7 +1152,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1155,8 +1196,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1177,8 +1218,8 @@ msgid "History"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1371,7 +1412,7 @@ msgid "Date Approved"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr ""
@@ -1387,22 +1428,13 @@ msgstr ""
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1425,8 +1457,8 @@ msgid "Description"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1434,6 +1466,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1442,14 +1480,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1465,7 +1498,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr ""
 
@@ -1492,7 +1524,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr ""
@@ -1509,6 +1541,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1582,8 +1619,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1630,7 +1668,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1696,13 +1734,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1720,13 +1763,14 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po
index 5ebfd32f88f..4fc0595104e 100644
--- a/addons/purchase/i18n/bg.po
+++ b/addons/purchase/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 10:12+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -42,7 +42,7 @@ msgid "Destination"
 msgstr "Назначение"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -54,11 +54,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -85,20 +103,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -108,7 +134,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -133,11 +159,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -201,7 +222,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -220,19 +241,23 @@ msgid "Approved"
 msgstr "Одобрен"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
+#: view:purchase.order:0
+msgid "Origin"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -244,7 +269,7 @@ msgid "Notes"
 msgstr "Бележки"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -318,7 +343,7 @@ msgid "Cancelled"
 msgstr "Отказан"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -341,8 +366,8 @@ msgid "Shipping Exception"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
 msgstr ""
 
 #. module: purchase
@@ -372,7 +397,7 @@ msgid "Reference"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -383,12 +408,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -398,7 +419,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -415,8 +436,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -452,7 +474,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr ""
@@ -496,6 +518,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -547,7 +574,7 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr ""
@@ -565,11 +592,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
+msgid "Untaxed amount"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -595,8 +623,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -653,7 +683,7 @@ msgid "Reservation Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -698,6 +728,15 @@ msgstr ""
 msgid "Validated by"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -722,7 +761,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -733,7 +772,7 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -756,9 +795,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -789,6 +836,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -985,10 +1037,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1033,7 +1083,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1050,29 +1100,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1113,7 +1154,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1157,8 +1198,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1179,8 +1220,8 @@ msgid "History"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1373,7 +1414,7 @@ msgid "Date Approved"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr ""
@@ -1389,22 +1430,13 @@ msgstr ""
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1427,8 +1459,8 @@ msgid "Description"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1436,6 +1468,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1444,14 +1482,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1467,7 +1500,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr ""
 
@@ -1494,7 +1526,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr ""
@@ -1511,6 +1543,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1584,8 +1621,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1632,7 +1670,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1698,13 +1736,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1722,13 +1765,14 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po
index b6dc94a5f28..520c7363a3e 100644
--- a/addons/purchase/i18n/bs.po
+++ b/addons/purchase/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 10:11+0000\n"
 "Last-Translator: adnan <adnankraljic@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -42,7 +42,7 @@ msgid "Destination"
 msgstr "Odredište"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -54,11 +54,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "Iz zaprimanja"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -85,20 +103,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -108,7 +134,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -133,11 +159,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -205,7 +226,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -224,19 +245,23 @@ msgid "Approved"
 msgstr "Odobreno"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Kretanje zaliha"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Porijeklo"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -248,7 +273,7 @@ msgid "Notes"
 msgstr "Napomene"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -322,7 +347,7 @@ msgid "Cancelled"
 msgstr "Otkazano"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -345,9 +370,9 @@ msgid "Shipping Exception"
 msgstr "Otpremni Izuzeci"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Porijeklo"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -376,7 +401,7 @@ msgid "Reference"
 msgstr "Referenca"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -387,12 +412,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -402,7 +423,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -419,8 +440,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -456,7 +478,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr ""
@@ -500,6 +522,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -551,7 +578,7 @@ msgid "Order Lines"
 msgstr "Redovi naloga"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr ""
@@ -569,11 +596,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr ""
+msgid "Untaxed amount"
+msgstr "Neoporezovan iznos"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -599,8 +627,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -657,7 +687,7 @@ msgid "Reservation Destination"
 msgstr "Odredište rezervacije"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -702,6 +732,15 @@ msgstr ""
 msgid "Validated by"
 msgstr "Ovjereno od strane"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -726,7 +765,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -737,7 +776,7 @@ msgid "Manual"
 msgstr "Ručno"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -760,9 +799,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -795,6 +842,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -991,10 +1043,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1039,7 +1089,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1056,29 +1106,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1119,7 +1160,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1163,8 +1204,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1185,8 +1226,8 @@ msgid "History"
 msgstr "Historijat"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1386,7 +1427,7 @@ msgid "Date Approved"
 msgstr "Datum odobrenja"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr ""
@@ -1402,22 +1443,13 @@ msgstr "Jedinična cijena"
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1440,8 +1472,8 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1449,6 +1481,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr "Adresa očekivane isporuke:"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1457,14 +1495,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1480,7 +1513,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "Proizvod UOM"
 
@@ -1507,7 +1539,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr ""
@@ -1524,6 +1556,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1597,8 +1634,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1645,7 +1683,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1711,13 +1749,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1735,14 +1778,15 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr ""
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Kretanje zaliha"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Neoporezovan iznos"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po
index e2c2090174e..12eb9d912e2 100644
--- a/addons/purchase/i18n/ca.po
+++ b/addons/purchase/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-16 04:54+0000\n"
 "Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com <albert@nan-"
 "tic.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -25,7 +25,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -43,7 +43,7 @@ msgid "Destination"
 msgstr "Destí"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -57,11 +57,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "Des de albarà"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -88,20 +106,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -111,7 +137,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr "No tarifa!"
@@ -136,11 +162,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -209,7 +230,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -228,19 +249,23 @@ msgid "Approved"
 msgstr "Aprovada"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Moviments d'estoc"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Origen"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -252,7 +277,7 @@ msgid "Notes"
 msgstr "Notes"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -326,7 +351,7 @@ msgid "Cancelled"
 msgstr "Cancel·lat"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -349,9 +374,9 @@ msgid "Shipping Exception"
 msgstr "Excepció d'enviament"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Origen"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -380,7 +405,7 @@ msgid "Reference"
 msgstr "Referència"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -391,12 +416,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -406,7 +427,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -423,8 +444,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -460,7 +482,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr "UdM del producte errònia!"
@@ -504,6 +526,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -555,7 +582,7 @@ msgid "Order Lines"
 msgstr "Línies de la comanda"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr "Falta empresa!"
@@ -573,11 +600,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr ""
+msgid "Untaxed amount"
+msgstr "Base imposable"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -603,8 +631,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr "Error!"
@@ -661,7 +691,7 @@ msgid "Reservation Destination"
 msgstr "Destinació de la reserva"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr "Acció no vàlida!"
@@ -706,6 +736,15 @@ msgstr ""
 msgid "Validated by"
 msgstr "Validada per"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -730,7 +769,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -741,7 +780,7 @@ msgid "Manual"
 msgstr "Manual"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -764,9 +803,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -799,6 +846,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -995,10 +1047,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1043,7 +1093,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1060,15 +1110,15 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 "No hi ha compte de despeses definida per a aquest producte: \"%s\" (id:%d)"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
@@ -1076,16 +1126,7 @@ msgstr ""
 "compra."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1126,7 +1167,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1170,8 +1211,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1192,8 +1233,8 @@ msgid "History"
 msgstr "Historial"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1395,7 +1436,7 @@ msgid "Date Approved"
 msgstr "Data aprovació"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr "No es pot cancel·lar aquesta comanda de compra!"
@@ -1411,22 +1452,13 @@ msgstr "Preu un."
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1449,8 +1481,8 @@ msgid "Description"
 msgstr "Descripció"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1458,6 +1490,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr "Adreça d'enviament prevista:"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1466,14 +1504,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1489,7 +1522,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "UdM producte"
 
@@ -1516,7 +1548,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr "No es pot cancel·lar la comanda de compra!"
@@ -1533,6 +1565,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1606,8 +1643,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1654,7 +1692,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1720,13 +1758,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1746,14 +1789,15 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr ""
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Moviments d'estoc"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Base imposable"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po
index df4bcc7b3b8..43eec02a4a7 100644
--- a/addons/purchase/i18n/cs.po
+++ b/addons/purchase/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 10:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -42,7 +42,7 @@ msgid "Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -54,11 +54,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -85,20 +103,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -108,7 +134,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -133,11 +159,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -199,7 +220,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -218,19 +239,23 @@ msgid "Approved"
 msgstr ""
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
+#: view:purchase.order:0
+msgid "Origin"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -242,7 +267,7 @@ msgid "Notes"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -316,7 +341,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -339,8 +364,8 @@ msgid "Shipping Exception"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
 msgstr ""
 
 #. module: purchase
@@ -370,7 +395,7 @@ msgid "Reference"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -381,12 +406,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -396,7 +417,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -413,8 +434,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -450,7 +472,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr ""
@@ -494,6 +516,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -545,7 +572,7 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr ""
@@ -563,11 +590,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
+msgid "Untaxed amount"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -593,8 +621,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -651,7 +681,7 @@ msgid "Reservation Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -696,6 +726,15 @@ msgstr ""
 msgid "Validated by"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -720,7 +759,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -731,7 +770,7 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -754,9 +793,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -787,6 +834,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -983,10 +1035,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1031,7 +1081,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1048,29 +1098,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1111,7 +1152,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1155,8 +1196,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1177,8 +1218,8 @@ msgid "History"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1371,7 +1412,7 @@ msgid "Date Approved"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr ""
@@ -1387,22 +1428,13 @@ msgstr ""
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1425,8 +1457,8 @@ msgid "Description"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1434,6 +1466,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1442,14 +1480,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1465,7 +1498,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr ""
 
@@ -1492,7 +1524,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr ""
@@ -1509,6 +1541,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1582,8 +1619,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1630,7 +1668,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1698,13 +1736,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1722,13 +1765,14 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po
index 2ebbbc6f7b0..ce1fe8f335e 100644
--- a/addons/purchase/i18n/de.po
+++ b/addons/purchase/i18n/de.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 10:36+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 21:28+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -28,7 +27,7 @@ msgstr ""
 "Beschaffungsauftrag (Bestellung)."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -47,7 +46,7 @@ msgid "Destination"
 msgstr "Zielort"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -61,11 +60,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr "Erstellungsdatum des Belegs"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "Rechnung durch Lieferung"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr "Nicht in Rechnung gestellt"
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -92,22 +109,30 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr "Wollen Sie wirklich die Eingangsrechnungen erstellen ?"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 "Der ausgewählte Lieferant verkauft das Produkt ausschliesslich über %s"
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr "Eingangsrechnungen"
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
-msgstr "Statistik Beschaffungsaufträge"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "Die Referenz muss eindeutig sein!"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -116,7 +141,7 @@ msgid "From a Pick list"
 msgstr "vom Lieferauftrag"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr "Keine Preisliste!"
@@ -141,13 +166,6 @@ msgstr "Wähle offenen Verkaufsauftrag"
 msgid "Company"
 msgstr "Unternehmen"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-"Dieses ist die durchschnittliche Lieferzeit, die als Sicherheitspuffer "
-"grundsätzlich bei der Beschaffung mit eingeplant wird."
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -217,7 +235,7 @@ msgid "Partial Picking"
 msgstr "Lieferung Teilmenge"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr "Beschaffungsauftrag '%s' wurde bestätigt."
@@ -236,20 +254,24 @@ msgid "Approved"
 msgstr "Auftrag angenommen"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
-msgstr "Beschaffung"
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr "Referenz ME"
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Lagerbuchungen"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Referenz"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
-msgstr "Statistik Wareneingang"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr "Referenz ME"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr "Beschaffungsaufträge"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -260,7 +282,7 @@ msgid "Notes"
 msgstr "Bemerkungen"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -341,7 +363,7 @@ msgid "Cancelled"
 msgstr "Abgebrochen"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr "Beschaffungswert übersteigt Limit"
@@ -364,9 +386,9 @@ msgid "Shipping Exception"
 msgstr "Versand Fehlerliste"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Referenz"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Rechnungszeilen"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -395,7 +417,7 @@ msgid "Reference"
 msgstr "Referenz"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr "Einkaufsaufträge mit dem Status %s können nicht gelöscht werden"
@@ -406,20 +428,9 @@ msgid "Dest. Address Contact Name"
 msgstr "Zielanschrift Kontakt"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
-msgstr ""
-"Wenn Sie beim Beschaffungsauftrag für die Einstellung zur Erstellung einer "
-"Rechnung \"Manuelle Rechnung\" gewählt haben, können Sie hier "
-"nachvollziehen, für welche Auftragspositionen Sie bislang noch keine "
-"Rechnung von Ihrem Lieferanten bekommen haben. Sobald Sie dann eine "
-"Eingangsrechnung empfangen, können Sie auch eine Eingangsrechnung zunächst "
-"im Status Entwurf auf Basis der Auftragspositionen über dieses Menü "
-"erstellen."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Lieferung"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -428,7 +439,7 @@ msgid "Day"
 msgstr "Tag"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr "Beschaffungsauftrag '%s' wurde in Entwurf Status versetzt"
@@ -445,8 +456,9 @@ msgid "# of Lines"
 msgstr "# Positionen"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr "Warnung"
@@ -459,7 +471,7 @@ msgstr "Einkaufsplanung"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_installer
 msgid "purchase.installer"
-msgstr ""
+msgstr "purchase.installer"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -482,7 +494,7 @@ msgid "It indicates that a picking has been done"
 msgstr "Es wird angezeigt, dass ein Lieferauftrag ansteht"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr "Falsche Mengeneinheit!"
@@ -526,6 +538,11 @@ msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen."
 msgid "Supplier Reference"
 msgstr "Referenz Lieferant"
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr "Der Steuerbetrag"
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -583,7 +600,7 @@ msgid "Order Lines"
 msgstr "Auftragszeilen"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr "Kein Partner!"
@@ -601,11 +618,12 @@ msgstr "Gesamtpreis"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr "Abzurechnen"
+msgid "Untaxed amount"
+msgstr "Nettobetrag"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr "Preislisten"
 
@@ -639,8 +657,10 @@ msgid "Invoices generated for a purchase order"
 msgstr "Erstellte Eingangsrechnung für Beschaffungsauftrag"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
@@ -704,7 +724,7 @@ msgid "Reservation Destination"
 msgstr "Reservierung Auslieferungsziel"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr "Fehlerhafte Aktion"
@@ -749,6 +769,15 @@ msgstr "Wareneingang"
 msgid "Validated by"
 msgstr "Geprüft durch"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -775,7 +804,7 @@ msgid "    Month-1    "
 msgstr "    Monat-1    "
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -788,7 +817,7 @@ msgid "Manual"
 msgstr "Manuelle Rechnung"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -813,10 +842,18 @@ msgid "Approbation"
 msgstr "Genehmigung"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
-msgstr "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr "Statistik Beschaffungsaufträge"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
@@ -848,6 +885,11 @@ msgstr "August"
 msgid "Purchase Requisition"
 msgstr "Bedarfsanforderung"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "ME Kategorien"
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -1048,15 +1090,9 @@ msgid "It indicates that an invoice has been paid"
 msgstr "Zeigt an, ob eine Rechnung bereits bezahlt wurde"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
-msgstr ""
-"Über das Menü Beschaffungsaufträge, können Sie den Status Ihrer Bestellungen "
-"rückverfolgen: Haben Sie die Produkte erhalten, wurde eine Rechnung "
-"erstellt, ist die Rechnung gebucht und ist die Rechnung bereits bezahlt oder "
-"nach wie vor offen.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Abzurechnender Warenausgang"
 
 #. module: purchase
 #: view:purchase.installer:0
@@ -1101,7 +1137,7 @@ msgid "Manual Invoices"
 msgstr "Erzeuge Rechnungen"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1120,15 +1156,15 @@ msgid "Extended Filters..."
 msgstr "Erweiterter Filter..."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 "Es ist kein Aufwandskonto für dieses Produkt hinterlegt:  \"%s\" (id:%d)"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
@@ -1136,22 +1172,7 @@ msgstr ""
 "löschen."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-"Nutzen Sie dieses Menü für die Erfassung und Rückverfolgung von "
-"Eingangsrechnungen. OpenERP erzeugt vorab Rechnungen im Status Entwurf "
-"entweder bereits auf Basis der Bestellung oder später durch den "
-"Wareneingang. Sobald Sie dann die tatsächliche Rechnung ihres Lieferanten "
-"erhalten, können Sie diese Rechnung mit dem Entwurf abgleichen und die "
-"Eingangsrechnung buchen."
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr "Bitte wählen Sie Zusammenfassen von Bestellungen über das Menü."
@@ -1192,12 +1213,14 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
 "less."
 msgstr ""
+"Der Lieferant hat eine Minimum Bestellmenge von %s definiert. Sie können "
+"nicht weniger bestellen"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1217,7 +1240,7 @@ msgstr "Storniere Beschaffungsauftrag"
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Sie müssen zwingend eine Losnummer für dieses Produkt angeben"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
@@ -1238,9 +1261,9 @@ msgid "Products Value"
 msgstr "Produktpreis"
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
-msgstr "Der Steuerbetrag"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
+msgstr "Preislisten Typen"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1260,9 +1283,9 @@ msgid "History"
 msgstr "Verlauf"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
-msgstr "Beschaffungsaufträge"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr "Produkte nach Kategorien"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1326,6 +1349,7 @@ msgstr "Standard Preislisten Version"
 msgid ""
 "Extend your Purchases Management Application with additional functionalities."
 msgstr ""
+"Erweitern Sie Ihre Einkaufs-Management-Anwendung mit zusätzlichen Funktionen."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_install_module
@@ -1462,7 +1486,7 @@ msgid "Date Approved"
 msgstr "Datum Annahme"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr "Konnte den Beschaffungsauftrag nicht abbrechen!"
@@ -1478,28 +1502,13 @@ msgstr "Preis/ME"
 msgid "Delivery & Invoicing"
 msgstr "Lieferung & Eingangsrechnung"
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-"Durch das Menü Angebotsanfragen können Sie neue Angebote bei Lieferanten "
-"anfragen, bestehende Anfragen rückverfolgen, eine Bestellung tätigen sowie "
-"die Auftragsbestätigung durch den Lieferanten eingeben. Durch Ihre "
-"Bestellung wird dann ein Beschaffungsauftrag erzeugt, der wiederum folgende "
-"weitere Wokflows auslöst: Erstellung eines Wareneingangslieferscheins im "
-"Status Entwurf, Eingangsrechnung im Entwurf zur Rechnungskontrolle."
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr "Geplantes Datum"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1522,15 +1531,23 @@ msgid "Description"
 msgstr "Beschreibung"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Abzurechnender Warenausgang"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr ""
+"Dieses ist die durchschnittliche Lieferzeit, die als Sicherheitspuffer "
+"grundsätzlich bei der Beschaffung mit eingeplant wird."
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Expected Delivery address:"
 msgstr "Erwartete Auslieferungsadresse:"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr "Statistik Wareneingang"
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1539,19 +1556,10 @@ msgstr "Nettobetrag"
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
-"Verwenden Sie die Daten zu Ihren Lieferanten und nutzen Sie das Supplier "
-"Relationship Management. Sie können über den Aktenreiter Historie bei Ihren "
-"Lieferanten folgende Informationen einsehen: Gesendete EMails, Bestellungen, "
-"Gemeinsame Termine, etc."
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Rechnungszeilen"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1566,7 +1574,6 @@ msgstr "Angebotsanfragen"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "Mengeneinheit"
 
@@ -1593,7 +1600,7 @@ msgid "Total Qty and Amount by month"
 msgstr "Gesamtmenge und Umsatz nach Monaten"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr "Konnte Beschaffungsvorgang nicht abbrechen!"
@@ -1614,6 +1621,11 @@ msgstr ""
 msgid "February"
 msgstr "Februar"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr "Produkte Kategorien"
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1699,9 +1711,10 @@ msgstr ""
 " "
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
-msgstr "Produkt ME"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr "Jahr"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
@@ -1755,7 +1768,7 @@ msgstr ""
 "einen Beschaffungsauftrag abbricht."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr "Beschaffungsauftrag '%s' wurde abgebrochen"
@@ -1768,7 +1781,7 @@ msgstr "Gesamt Betrag"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
 msgid "Pricelist Versions"
-msgstr ""
+msgstr "Preislisten Versionen"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
@@ -1826,13 +1839,18 @@ msgstr ""
 "= Manuelle Rechnung)."
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
-msgstr "Jahr"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr "Beschaffung"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1844,7 +1862,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.installer:0
 msgid "title"
-msgstr ""
+msgstr "Bezeichnung"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_move
@@ -1852,14 +1870,15 @@ msgid "Partial Move"
 msgstr "Lieferung Teilmenge"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr "Lieferung"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Lagerbuchungen"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Nettobetrag"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Mengeneinheiten"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2107,6 +2126,9 @@ msgstr "Pinnwand Einkauf"
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
+#~ msgid "To be Invoiced"
+#~ msgstr "Abzurechnen"
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID sollte eindeutig sein"
 
@@ -2121,9 +2143,31 @@ msgstr "Pinnwand Einkauf"
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
 
+#~ msgid ""
+#~ "From the Purchase Orders menu, you can track the status of your orders: "
+#~ "products received, invoice received and controlled.\n"
+#~ msgstr ""
+#~ "Über das Menü Beschaffungsaufträge, können Sie den Status Ihrer Bestellungen "
+#~ "rückverfolgen: Haben Sie die Produkte erhalten, wurde eine Rechnung "
+#~ "erstellt, ist die Rechnung gebucht und ist die Rechnung bereits bezahlt oder "
+#~ "nach wie vor offen.\n"
+
 #~ msgid "The name of the group must be unique !"
 #~ msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein"
 
+#~ msgid ""
+#~ "Use this menu to control the invoices to be received by your supplier. "
+#~ "OpenERP pre-generates draft of invoices based on your purchase orders or "
+#~ "your receptions. Once you receive a supplier invoice, you can control it "
+#~ "according to the draft of invoice and validate it."
+#~ msgstr ""
+#~ "Nutzen Sie dieses Menü für die Erfassung und Rückverfolgung von "
+#~ "Eingangsrechnungen. OpenERP erzeugt vorab Rechnungen im Status Entwurf "
+#~ "entweder bereits auf Basis der Bestellung oder später durch den "
+#~ "Wareneingang. Sobald Sie dann die tatsächliche Rechnung ihres Lieferanten "
+#~ "erhalten, können Sie diese Rechnung mit dem Entwurf abgleichen und die "
+#~ "Eingangsrechnung buchen."
+
 #~ msgid ""
 #~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 #~ "Item!"
@@ -2163,5 +2207,46 @@ msgstr "Pinnwand Einkauf"
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
+#~ msgid ""
+#~ "With the Requests for quotation menu you can create new request for "
+#~ "quotations, review existing one and confirm them to order once the supplier "
+#~ "offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
+#~ "Purchase Order and generate the next steps: draft reception of the products, "
+#~ "invoice to control."
+#~ msgstr ""
+#~ "Durch das Menü Angebotsanfragen können Sie neue Angebote bei Lieferanten "
+#~ "anfragen, bestehende Anfragen rückverfolgen, eine Bestellung tätigen sowie "
+#~ "die Auftragsbestätigung durch den Lieferanten eingeben. Durch Ihre "
+#~ "Bestellung wird dann ein Beschaffungsauftrag erzeugt, der wiederum folgende "
+#~ "weitere Wokflows auslöst: Erstellung eines Wareneingangslieferscheins im "
+#~ "Status Entwurf, Eingangsrechnung im Entwurf zur Rechnungskontrolle."
+
+#~ msgid ""
+#~ "Access your supplier records and maintain your relationship with them. You "
+#~ "can track all your interactions with them through the history tab: emails, "
+#~ "orders, meeting, etc."
+#~ msgstr ""
+#~ "Verwenden Sie die Daten zu Ihren Lieferanten und nutzen Sie das Supplier "
+#~ "Relationship Management. Sie können über den Aktenreiter Historie bei Ihren "
+#~ "Lieferanten folgende Informationen einsehen: Gesendete EMails, Bestellungen, "
+#~ "Gemeinsame Termine, etc."
+
+#~ msgid "Product UoM"
+#~ msgstr "Produkt ME"
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
+
+#~ msgid ""
+#~ "If you set the invoicing control on a purchase order as \"Manual\", you can "
+#~ "track here all the purchase order lines for which you did not received the "
+#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+#~ "can generate a draft supplier invoice based on the lines from this menu."
+#~ msgstr ""
+#~ "Wenn Sie beim Beschaffungsauftrag für die Einstellung zur Erstellung einer "
+#~ "Rechnung \"Manuelle Rechnung\" gewählt haben, können Sie hier "
+#~ "nachvollziehen, für welche Auftragspositionen Sie bislang noch keine "
+#~ "Rechnung von Ihrem Lieferanten bekommen haben. Sobald Sie dann eine "
+#~ "Eingangsrechnung empfangen, können Sie auch eine Eingangsrechnung zunächst "
+#~ "im Status Entwurf auf Basis der Auftragspositionen über dieses Menü "
+#~ "erstellen."
diff --git a/addons/purchase/i18n/el.po b/addons/purchase/i18n/el.po
index 8287153274a..b14e8e41853 100644
--- a/addons/purchase/i18n/el.po
+++ b/addons/purchase/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-04 09:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -27,7 +27,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -45,7 +45,7 @@ msgid "Destination"
 msgstr "Προορισμός"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -59,11 +59,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "Από Συλλογή"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -90,20 +108,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr "Παραστατικά προμηθευτών"
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -113,7 +139,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr "Δεν υπάρχει Τιμοκατάλογος!"
@@ -138,11 +164,6 @@ msgstr ""
 msgid "Company"
 msgstr "Εταιρία"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -212,7 +233,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -231,19 +252,23 @@ msgid "Approved"
 msgstr "Εγκεκριμένη"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Κινήσεις Αποθέματος"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Προέλευση"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -255,7 +280,7 @@ msgid "Notes"
 msgstr "Σημειώσεις"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -329,7 +354,7 @@ msgid "Cancelled"
 msgstr "Ακυρωμένη"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -352,9 +377,9 @@ msgid "Shipping Exception"
 msgstr "Εξαίρεση Αποστολής"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Προέλευση"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -383,7 +408,7 @@ msgid "Reference"
 msgstr "Παραπομπή"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -395,12 +420,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -410,7 +431,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -427,8 +448,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -464,7 +486,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr "Λάθος ΜΟΜ Προϊόντος"
@@ -508,6 +530,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -559,7 +586,7 @@ msgid "Order Lines"
 msgstr "Γραμμές Παραγγελίας"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr "Δεν υπάρχει Συνεργάτης!"
@@ -577,11 +604,12 @@ msgstr "Συνολική Τιμή"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr ""
+msgid "Untaxed amount"
+msgstr "Καθαρό ποσό"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -607,8 +635,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr "Σφάλμα:"
@@ -665,7 +695,7 @@ msgid "Reservation Destination"
 msgstr "Προορσιμός Κράτησης"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr "Άκυρη Ενέργεια!"
@@ -710,6 +740,15 @@ msgstr ""
 msgid "Validated by"
 msgstr "Επικυρωμένο από"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -734,7 +773,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -745,7 +784,7 @@ msgid "Manual"
 msgstr "Μη Αυτόματη"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -768,9 +807,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -803,6 +850,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -1000,10 +1052,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1048,7 +1098,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1065,14 +1115,14 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr "Δεν έχει δηλωθεί λογαριασμός εξόδων για το προϊόν: \"%s\" (id:%d)"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
@@ -1080,16 +1130,7 @@ msgstr ""
 "Αγοράς."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1130,7 +1171,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1174,8 +1215,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1196,8 +1237,8 @@ msgid "History"
 msgstr "Ιστορικό"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1396,7 +1437,7 @@ msgid "Date Approved"
 msgstr "Ημερ/νία Έγκρισης"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr "Η Παραγγελία δεν μπορεί να ακυρωθεί!"
@@ -1412,22 +1453,13 @@ msgstr "Τιμή Μονάδας"
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1450,8 +1482,8 @@ msgid "Description"
 msgstr "Περιγραφή"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1459,6 +1491,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr "Αναμενόμενη Διεύθυνση παραλαβής:"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1467,14 +1505,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1490,7 +1523,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "ΜΟΜ Προϊόντων"
 
@@ -1517,7 +1549,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr "Η Παραγγελία δεν μπορεί να ακυρωθεί!"
@@ -1534,6 +1566,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1607,8 +1644,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1655,7 +1693,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1721,13 +1759,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1747,14 +1790,15 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr ""
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Κινήσεις Αποθέματος"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Καθαρό ποσό"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po
index f7a7e6ebeb5..e1935e8975d 100644
--- a/addons/purchase/i18n/es.po
+++ b/addons/purchase/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-29 08:29+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:23+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -28,7 +28,7 @@ msgstr ""
 "confirmado."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Destination"
 msgstr "Destino"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -61,11 +61,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr "Fecha en el que fue creado este documento."
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "Desde albarán"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -92,21 +110,29 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr "¿Desea generar las facturas de proveedor?"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "El proveedor seleccionado sólo vende este producto por %s"
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr "Facturas de proveedor"
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
-msgstr "Estadísticas pedidos de compra"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -115,7 +141,7 @@ msgid "From a Pick list"
 msgstr "Desde un albarán"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr "¡No tarifa!"
@@ -140,11 +166,6 @@ msgstr "Seleccionar un pedido de compra abierto"
 msgid "Company"
 msgstr "Compañía"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "Este es el tiempo inicial/seguridad para cada pedido de compra."
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -213,7 +234,7 @@ msgid "Partial Picking"
 msgstr "Albarán parcial"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr "Pedido de compra '%s' está confirmado."
@@ -232,20 +253,24 @@ msgid "Approved"
 msgstr "Aprobado"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
-msgstr "Compra"
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Origen"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
-msgstr "Análisis recepciones"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr "Compras"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -256,7 +281,7 @@ msgid "Notes"
 msgstr "Notas"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -334,7 +359,7 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr "Importe de compra por encima del límite"
@@ -357,9 +382,9 @@ msgid "Shipping Exception"
 msgstr "Excepción de envío"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Origen"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -388,7 +413,7 @@ msgid "Reference"
 msgstr "Referencia"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr "¡No se pueden eliminar pedido(s) de compra que estén en estado %s!"
@@ -399,18 +424,9 @@ msgid "Dest. Address Contact Name"
 msgstr "Nombre contacto dirección dest."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
-msgstr ""
-"Si se establece el control de la facturación de un pedido de compra como "
-"\"Manual\", puede controlar todas las líneas del pedido de compra para las "
-"que no se ha recibido todavía la factura del proveedor. Una vez que esté "
-"listo para recibir una factura de proveedor, puede generar una factura de "
-"proveedor en borrador basada en las líneas desde este menú."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Moviemiento de stock"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -419,7 +435,7 @@ msgid "Day"
 msgstr "Día"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr "Pedido de compra '%s' se ha cambiado al estado borrador."
@@ -436,8 +452,9 @@ msgid "# of Lines"
 msgstr "Nº de líneas"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
@@ -473,7 +490,7 @@ msgid "It indicates that a picking has been done"
 msgstr "Indica que un albarán ha sido realizado"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr "¡UdM del producto errónea!"
@@ -517,6 +534,11 @@ msgstr "¡Error! No puede crear compañías recursivas."
 msgid "Supplier Reference"
 msgstr "Referencia proveedor"
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr "El importe de los impuestos."
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -573,7 +595,7 @@ msgid "Order Lines"
 msgstr "Líneas del pedido"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr "¡Falta empresa!"
@@ -591,11 +613,12 @@ msgstr "Precio total"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr "Para facturar"
+msgid "Untaxed amount"
+msgstr "Base imponible"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr "Tarifas"
 
@@ -627,8 +650,10 @@ msgid "Invoices generated for a purchase order"
 msgstr "Facturas generadas para un pedido de compra"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -692,7 +717,7 @@ msgid "Reservation Destination"
 msgstr "Destinación de la reserva"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr "¡Acción no válida!"
@@ -737,6 +762,15 @@ msgstr "Recepciones"
 msgid "Validated by"
 msgstr "Validada por"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -763,7 +797,7 @@ msgid "    Month-1    "
 msgstr "    Mes-1    "
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr "No se ha definido un diario para esta compañía: \"%s\" (id:%d)"
@@ -774,7 +808,7 @@ msgid "Manual"
 msgstr "Manual"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -799,10 +833,18 @@ msgid "Approbation"
 msgstr "Aprobación"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
-msgstr "Empresa"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr "Estadísticas pedidos de compra"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
@@ -834,6 +876,11 @@ msgstr "Agosto"
 msgid "Purchase Requisition"
 msgstr "Petición de compra"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -1033,13 +1080,9 @@ msgid "It indicates that an invoice has been paid"
 msgstr "Indica que una factura ha sido pagada."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
-msgstr ""
-"En el menú de pedidos de compra, puede gestionar el estado de sus pedidos: "
-"los productos recibidos, la factura recibida y controlada.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Productos salientes a facturar"
 
 #. module: purchase
 #: view:purchase.installer:0
@@ -1083,7 +1126,7 @@ msgid "Manual Invoices"
 msgstr "Facturas manuales"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1101,35 +1144,22 @@ msgid "Extended Filters..."
 msgstr "Filtros extendidos..."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 "No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 "Primero debe cancelar todas las facturas asociadas a este pedido de compra."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-"Utilice este menú para controlar las facturas que se reciban de su "
-"proveedor. OpenERP pre-genera facturas borrador basadas en sus pedidos de "
-"compra o de sus recepciones. Una vez que reciba una factura de proveedor, "
-"puede compararla con la factura borrador y validarla."
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr "Seleccione múltiples pedidos a fusionar en la vista listado."
@@ -1181,7 +1211,7 @@ msgstr ""
 "    "
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1227,9 +1257,9 @@ msgid "Products Value"
 msgstr "Valor productos"
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
-msgstr "El importe de los impuestos."
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1249,9 +1279,9 @@ msgid "History"
 msgstr "Historia"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
-msgstr "Compras"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1452,7 +1482,7 @@ msgid "Date Approved"
 msgstr "Fecha aprobación"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr "¡No se puede cancelar este pedido de compra!"
@@ -1468,27 +1498,13 @@ msgstr "Precio unidad"
 msgid "Delivery & Invoicing"
 msgstr "Envío y Facturación"
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-"Con el menú de solicitudes de presupuesto puede crear una nueva solicitud de "
-"presupuesto, revisar las existentes y confirmarlas una vez la oferta del "
-"proveedor es aprobada. Cuando se confirma una solicitud de presupuesto, "
-"OpenERP lo convertirá en un pedido de compra y generará los siguientes "
-"pasos: recepción en borrador de los productos, factura de control."
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr "Fecha planificada"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1511,15 +1527,21 @@ msgid "Description"
 msgstr "Descripción"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Productos salientes a facturar"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr "Este es el tiempo inicial/seguridad para cada pedido de compra."
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Expected Delivery address:"
 msgstr "Dirección de entrega prevista:"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr "Análisis recepciones"
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1528,18 +1550,10 @@ msgstr "El importe sin impuestos."
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
-"Permite acceder a sus registros de proveedores y mantener su relación con "
-"ellos. Puede gestionar todas sus interacciones con ellos a través de la "
-"pestaña historial: Correos electrónicos, pedidos, reuniones, ..."
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1554,7 +1568,6 @@ msgstr "Solicitud de presupuestos"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "UdM del producto"
 
@@ -1581,7 +1594,7 @@ msgid "Total Qty and Amount by month"
 msgstr "Ctdad total y importe por mes"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr "¡No se puede cancelar el pedido de compra!"
@@ -1601,6 +1614,11 @@ msgstr ""
 msgid "February"
 msgstr "Febrero"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1686,9 +1704,10 @@ msgstr ""
 " "
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
-msgstr "UdM del producto"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr "Año"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
@@ -1742,7 +1761,7 @@ msgstr ""
 "cancela un pedido de compra."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr "El pedido de compra '%s' está cancelado."
@@ -1811,13 +1830,18 @@ msgstr ""
 "manualmente por el contable (control facturación = Manual)."
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
-msgstr "Año"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr "Compra"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1837,14 +1861,15 @@ msgid "Partial Move"
 msgstr "Movimiento parcial"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr "Moviemiento de stock"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Movimientos de stock"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Base imponible"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2102,6 +2127,9 @@ msgstr "Tablero de compras"
 #~ msgid "Waiting Schedule"
 #~ msgstr "Esperando planificación"
 
+#~ msgid "To be Invoiced"
+#~ msgstr "Para facturar"
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "¡El ID del certificado del módulo debe ser único!"
 
@@ -2123,5 +2151,60 @@ msgstr "Tablero de compras"
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
+#~ msgid ""
+#~ "Access your supplier records and maintain your relationship with them. You "
+#~ "can track all your interactions with them through the history tab: emails, "
+#~ "orders, meeting, etc."
+#~ msgstr ""
+#~ "Permite acceder a sus registros de proveedores y mantener su relación con "
+#~ "ellos. Puede gestionar todas sus interacciones con ellos a través de la "
+#~ "pestaña historial: Correos electrónicos, pedidos, reuniones, ..."
+
+#~ msgid "Product UoM"
+#~ msgstr "UdM del producto"
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
+
+#~ msgid ""
+#~ "From the Purchase Orders menu, you can track the status of your orders: "
+#~ "products received, invoice received and controlled.\n"
+#~ msgstr ""
+#~ "En el menú de pedidos de compra, puede gestionar el estado de sus pedidos: "
+#~ "los productos recibidos, la factura recibida y controlada.\n"
+
+#~ msgid ""
+#~ "If you set the invoicing control on a purchase order as \"Manual\", you can "
+#~ "track here all the purchase order lines for which you did not received the "
+#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+#~ "can generate a draft supplier invoice based on the lines from this menu."
+#~ msgstr ""
+#~ "Si se establece el control de la facturación de un pedido de compra como "
+#~ "\"Manual\", puede controlar todas las líneas del pedido de compra para las "
+#~ "que no se ha recibido todavía la factura del proveedor. Una vez que esté "
+#~ "listo para recibir una factura de proveedor, puede generar una factura de "
+#~ "proveedor en borrador basada en las líneas desde este menú."
+
+#~ msgid ""
+#~ "With the Requests for quotation menu you can create new request for "
+#~ "quotations, review existing one and confirm them to order once the supplier "
+#~ "offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
+#~ "Purchase Order and generate the next steps: draft reception of the products, "
+#~ "invoice to control."
+#~ msgstr ""
+#~ "Con el menú de solicitudes de presupuesto puede crear una nueva solicitud de "
+#~ "presupuesto, revisar las existentes y confirmarlas una vez la oferta del "
+#~ "proveedor es aprobada. Cuando se confirma una solicitud de presupuesto, "
+#~ "OpenERP lo convertirá en un pedido de compra y generará los siguientes "
+#~ "pasos: recepción en borrador de los productos, factura de control."
+
+#~ msgid ""
+#~ "Use this menu to control the invoices to be received by your supplier. "
+#~ "OpenERP pre-generates draft of invoices based on your purchase orders or "
+#~ "your receptions. Once you receive a supplier invoice, you can control it "
+#~ "according to the draft of invoice and validate it."
+#~ msgstr ""
+#~ "Utilice este menú para controlar las facturas que se reciban de su "
+#~ "proveedor. OpenERP pre-genera facturas borrador basadas en sus pedidos de "
+#~ "compra o de sus recepciones. Una vez que reciba una factura de proveedor, "
+#~ "puede compararla con la factura borrador y validarla."
diff --git a/addons/purchase/i18n/es_AR.po b/addons/purchase/i18n/es_AR.po
index 549256f1093..cfd95840132 100644
--- a/addons/purchase/i18n/es_AR.po
+++ b/addons/purchase/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-23 15:07+0000\n"
 "Last-Translator: Julieta Catalano <jcatalano@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -42,7 +42,7 @@ msgid "Destination"
 msgstr "Destino"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -56,11 +56,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "Desde empaque"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -87,20 +105,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -110,7 +136,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr "Sin lista de precio !"
@@ -135,11 +161,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -209,7 +230,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -228,19 +249,23 @@ msgid "Approved"
 msgstr "Aprobado"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Orígen"
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -252,7 +277,7 @@ msgid "Notes"
 msgstr "notas"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -326,7 +351,7 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -349,9 +374,9 @@ msgid "Shipping Exception"
 msgstr "Excepción de envío"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Orígen"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -380,7 +405,7 @@ msgid "Reference"
 msgstr "Referencia"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -391,12 +416,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -406,7 +427,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -423,8 +444,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -460,7 +482,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr "UdM del producto errónea !"
@@ -504,6 +526,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -555,7 +582,7 @@ msgid "Order Lines"
 msgstr "Líneas de la orden"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr "No hay partner !"
@@ -573,11 +600,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr ""
+msgid "Untaxed amount"
+msgstr "Importe sin impuestos"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -603,8 +631,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -661,7 +691,7 @@ msgid "Reservation Destination"
 msgstr "Destino de la reserva"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr "Acción no válida !"
@@ -706,6 +736,15 @@ msgstr ""
 msgid "Validated by"
 msgstr "Validada por"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -730,7 +769,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -741,7 +780,7 @@ msgid "Manual"
 msgstr "Manual"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -764,9 +803,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -799,6 +846,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -995,10 +1047,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1043,7 +1093,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1060,30 +1110,21 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr "No hay cuenta de gastos definida para este producto: \"%s\" (id:%d)"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 "Primero debe cancelar todas las facturas asociadas a esta orden de compra."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1124,7 +1165,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1168,8 +1209,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1190,8 +1231,8 @@ msgid "History"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1392,7 +1433,7 @@ msgid "Date Approved"
 msgstr "Fecha de aprobación"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr "No se puede cancelar esta orden de compra!"
@@ -1408,22 +1449,13 @@ msgstr "Precio unitario"
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1446,8 +1478,8 @@ msgid "Description"
 msgstr "Descripción"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1455,6 +1487,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr "Dirección de entrega prevista :"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1463,14 +1501,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1486,7 +1519,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "UdM del producto"
 
@@ -1513,7 +1545,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr "¡No se puede cancelar la orden de compra!"
@@ -1530,6 +1562,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1603,8 +1640,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1651,7 +1689,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1717,13 +1755,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1741,14 +1784,15 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Importe sin impuestos"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po
index e7f4b233635..fe401811a52 100644
--- a/addons/purchase/i18n/es_EC.po
+++ b/addons/purchase/i18n/es_EC.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-23 02:28+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -25,7 +25,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -43,7 +43,7 @@ msgid "Destination"
 msgstr "Destino"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -55,11 +55,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "Desde inventario"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -86,20 +104,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -109,7 +135,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -134,11 +160,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -207,7 +228,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -226,19 +247,23 @@ msgid "Approved"
 msgstr "Aprobado"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Origen"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -250,7 +275,7 @@ msgid "Notes"
 msgstr "Notas"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -324,7 +349,7 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -347,9 +372,9 @@ msgid "Shipping Exception"
 msgstr "Excepción de envío"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Origen"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -378,7 +403,7 @@ msgid "Reference"
 msgstr "Referencia"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr "No se puede borrar las Ordenes de Compra que estan en estado %s !"
@@ -389,12 +414,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -404,7 +425,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -421,8 +442,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -458,7 +480,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr ""
@@ -502,6 +524,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -553,7 +580,7 @@ msgid "Order Lines"
 msgstr "Líneas del pedido"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr ""
@@ -571,11 +598,12 @@ msgstr "Precio Total"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr ""
+msgid "Untaxed amount"
+msgstr "Base imponible"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -601,8 +629,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -659,7 +689,7 @@ msgid "Reservation Destination"
 msgstr "Destinación de la reserva"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -704,6 +734,15 @@ msgstr ""
 msgid "Validated by"
 msgstr "Validada por"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -728,7 +767,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -739,7 +778,7 @@ msgid "Manual"
 msgstr "Manual"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -762,9 +801,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -797,6 +844,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -993,10 +1045,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1041,7 +1091,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1058,29 +1108,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1121,7 +1162,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1165,8 +1206,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1187,8 +1228,8 @@ msgid "History"
 msgstr "Historia"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1389,7 +1430,7 @@ msgid "Date Approved"
 msgstr "Fecha aprobación"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr ""
@@ -1405,22 +1446,13 @@ msgstr "Precio unidad"
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1443,8 +1475,8 @@ msgid "Description"
 msgstr "Descripción"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1452,6 +1484,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr "Dirección de entrega prevista:"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1460,14 +1498,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1483,7 +1516,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "UdM del producto"
 
@@ -1510,7 +1542,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr ""
@@ -1527,6 +1559,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1600,8 +1637,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1648,7 +1686,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1714,13 +1752,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1738,14 +1781,15 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr ""
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Movimientos de stock"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Base imponible"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po
index 31f40ae29ef..57e5486c88d 100644
--- a/addons/purchase/i18n/et.po
+++ b/addons/purchase/i18n/et.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-16 05:14+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr "Hinnakiri puudub !"
@@ -46,7 +46,7 @@ msgid "From Order"
 msgstr "Tellimusest"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr "Vigane tegevus !"
@@ -72,7 +72,7 @@ msgid "Invoicing Control"
 msgstr "Arveldamishaldus"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -92,7 +92,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -110,7 +110,7 @@ msgid "Destination"
 msgstr "Sihtpunkt"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -123,11 +123,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "Noppest"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -154,20 +172,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -196,11 +222,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -268,7 +289,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -287,19 +308,23 @@ msgid "Approved"
 msgstr "Heaks kiidetud"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Lao liikumised"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Päritolu"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -311,7 +336,7 @@ msgid "Notes"
 msgstr "Märkused"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -367,7 +392,7 @@ msgid "Cancelled"
 msgstr "Tühistatud"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -390,9 +415,9 @@ msgid "Shipping Exception"
 msgstr "Tarne erand"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Päritolu"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -421,7 +446,7 @@ msgid "Reference"
 msgstr "Viide"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -432,12 +457,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -447,7 +468,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -464,8 +485,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -501,7 +523,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr "Vale toote MÜ!"
@@ -545,6 +567,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -596,7 +623,7 @@ msgid "Order Lines"
 msgstr "Korralduse read"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr "Puudub partner!"
@@ -614,11 +641,12 @@ msgstr "Hind kokku"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr ""
+msgid "Untaxed amount"
+msgstr "Maksuvaba summa"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -644,8 +672,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr "Viga !"
@@ -736,6 +766,15 @@ msgstr ""
 msgid "Validated by"
 msgstr "Valideerija:"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -760,7 +799,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -771,7 +810,7 @@ msgid "Manual"
 msgstr "Käsitsi"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -794,9 +833,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -829,6 +876,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -1025,10 +1077,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1073,7 +1123,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1090,14 +1140,14 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr "Sellele tootele pole määratud kulukontot: \"%s\" (id:%d)"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
@@ -1105,16 +1155,7 @@ msgstr ""
 "ostukorraldusele."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1155,7 +1196,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1199,8 +1240,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1221,8 +1262,8 @@ msgid "History"
 msgstr "Ajalugu"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1416,7 +1457,7 @@ msgid "Date Approved"
 msgstr "Heaks kiitmise kuupäev"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr "Seda ostukorraldust ei saa tühistada !"
@@ -1432,22 +1473,13 @@ msgstr "Ühiku hind"
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1470,8 +1502,8 @@ msgid "Description"
 msgstr "Kirjeldus"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1479,6 +1511,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr "Eeldatav kättetoimetamise aadress:"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1487,14 +1525,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1510,7 +1543,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "Toote MÜ"
 
@@ -1532,7 +1564,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr "Ostukorraldust ei saa tühistada !"
@@ -1549,6 +1581,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1617,8 +1654,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1660,7 +1698,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1726,9 +1764,14 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
 msgstr ""
 
 #. module: purchase
@@ -1742,14 +1785,15 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr ""
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Lao liikumised"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Maksuvaba summa"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po
index dba2960c6b9..a14221e6a76 100644
--- a/addons/purchase/i18n/fi.po
+++ b/addons/purchase/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-16 05:43+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -25,7 +25,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -43,7 +43,7 @@ msgid "Destination"
 msgstr "Kohde"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -57,11 +57,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "Vastaanotossa"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -88,20 +106,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -111,7 +137,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr "Ei hinnastoa!"
@@ -136,11 +162,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -208,7 +229,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -227,19 +248,23 @@ msgid "Approved"
 msgstr "Hyväksytty"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Lähde"
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -251,7 +276,7 @@ msgid "Notes"
 msgstr "Huomautukset"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -325,7 +350,7 @@ msgid "Cancelled"
 msgstr "Peruttu"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -348,9 +373,9 @@ msgid "Shipping Exception"
 msgstr "Poikkeus toimituksessa"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Lähde"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -379,7 +404,7 @@ msgid "Reference"
 msgstr "Viite"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -390,12 +415,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -405,7 +426,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -422,8 +443,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -459,7 +481,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr "Väärä tuotteen mittayksikkö!"
@@ -503,6 +525,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -554,7 +581,7 @@ msgid "Order Lines"
 msgstr "Tilausrivit"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr "Ei kumppania!"
@@ -572,11 +599,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr ""
+msgid "Untaxed amount"
+msgstr "Veroton summa"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -602,8 +630,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr "Virhe!"
@@ -660,7 +690,7 @@ msgid "Reservation Destination"
 msgstr "Varausmääränpää"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr "Virheellinen toiminto!"
@@ -705,6 +735,15 @@ msgstr ""
 msgid "Validated by"
 msgstr "Vahvistaja"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -729,7 +768,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -740,7 +779,7 @@ msgid "Manual"
 msgstr "Manuaalinen"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -763,9 +802,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -798,6 +845,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -994,10 +1046,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1042,7 +1092,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1059,29 +1109,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr "Tälle tuotteelle ei ole määritetty kulutiliä: \"%s\" (id:%d)"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr "Sinun täytyy ensin perua kaikki ostotilaukseen liitetyt laskut."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1122,7 +1163,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1166,8 +1207,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1188,8 +1229,8 @@ msgid "History"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1388,7 +1429,7 @@ msgid "Date Approved"
 msgstr "Hyväksymispäivämäärä"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr "Tätä ostotilausta ei voida perua!"
@@ -1404,22 +1445,13 @@ msgstr "Yksikköhinta"
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1442,8 +1474,8 @@ msgid "Description"
 msgstr "Kuvaus"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1451,6 +1483,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr "Odotettu toimitusosoite:"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1459,14 +1497,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1482,7 +1515,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "Tuotteen mittayksikkö"
 
@@ -1509,7 +1541,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr "Ostotilausta ei voida perua!"
@@ -1526,6 +1558,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1599,8 +1636,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1647,7 +1685,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1713,13 +1751,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1739,14 +1782,15 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Veroton summa"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po
index fb1fd50823f..1afac608df6 100644
--- a/addons/purchase/i18n/fr.po
+++ b/addons/purchase/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-21 09:00+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 09:48+0000\n"
 "Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -26,10 +26,12 @@ msgstr ""
 "au fournisseur. L'appel d'offre devient alors un ordre d'achat confirmé."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
+"Vous ne pouvez pas confirmer un ordre d'achat qui ne possède pas de ligne de "
+"commande."
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
@@ -44,7 +46,7 @@ msgid "Destination"
 msgstr "Destination"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -58,11 +60,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr "Date à laquelle ce document a été créé"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "Sur marchandise reçue"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -86,33 +106,41 @@ msgstr "Fournisseur"
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Do you want to generate the supplier invoices ?"
+msgstr "Voulez-vous générer les factures fournisseurs ?"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr "Factures fournisseur"
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "From a Pick list"
-msgstr ""
+msgstr "À la réception"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr "Pas de Liste de Prix !"
@@ -127,7 +155,7 @@ msgstr "Quantité"
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sale Order"
-msgstr "Sélectionnez une commande de vente ouverte"
+msgstr "Sélectionnez un bon de commande ouvert"
 
 #. module: purchase
 #: field:purchase.order,company_id:0
@@ -137,11 +165,6 @@ msgstr "Sélectionnez une commande de vente ouverte"
 msgid "Company"
 msgstr "Société"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "C'est le délai / temps de sécurité pour chaque commande d'achat."
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -201,9 +224,9 @@ msgid ""
 "The pricelist sets the currency used for this purchase order. It also "
 "computes the supplier price for the selected products/quantities."
 msgstr ""
-"La liste de prix fixe la devise utilisée pour la commande d'achat. Elle "
-"calcule également le prix fournisseur pour les quantités de produits "
-"sélectionnées."
+"La liste de prix fixe la devise utilisée pour le bon de commande. Elle "
+"calcule également le prix fournisseur pour les quantités et/ou produits "
+"sélectionnés."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
@@ -211,7 +234,7 @@ msgid "Partial Picking"
 msgstr "Traitement partiel"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr "L'ordre d'achat '%s' est confirmé."
@@ -219,7 +242,7 @@ msgstr "L'ordre d'achat '%s' est confirmé."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approve Purchase"
-msgstr "Approuver cde achat"
+msgstr "Approuver l'achat"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
@@ -230,21 +253,25 @@ msgid "Approved"
 msgstr "Confirmé par fournisseur"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Origine"
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr "Achats"
 
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Mouvements de stock"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
-msgstr "Analyses des réceptions"
-
 #. module: purchase
 #: view:purchase.order:0
 #: field:purchase.order,notes:0
@@ -254,7 +281,7 @@ msgid "Notes"
 msgstr "Notes"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -286,7 +313,7 @@ msgstr "Taxes"
 #: model:res.request.link,name:purchase.req_link_purchase_order
 #: field:stock.picking,purchase_id:0
 msgid "Purchase Order"
-msgstr "Commande d'achat"
+msgstr "Bon de commande"
 
 #. module: purchase
 #: field:purchase.order,name:0
@@ -322,6 +349,9 @@ msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sale order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
+"Une expédition génère une facture. En fonction du contrôle de facturation du "
+"bon de commande, la facture est basée sur les quantités livrées ou "
+"commandées."
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -331,7 +361,7 @@ msgid "Cancelled"
 msgstr "Annulé"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr "Montant d'achat supérieur à la limite"
@@ -354,9 +384,9 @@ msgid "Shipping Exception"
 msgstr "Exception d'envoi"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Origine"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Lignes de facture"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -385,7 +415,7 @@ msgid "Reference"
 msgstr "Référence"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr "Impossible de supprimer des bons de commande dans l'état %s !"
@@ -393,16 +423,12 @@ msgstr "Impossible de supprimer des bons de commande dans l'état %s !"
 #. module: purchase
 #: field:purchase.report,dest_address_id:0
 msgid "Dest. Address Contact Name"
-msgstr ""
+msgstr "Adresse de destination du contact"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
-msgstr ""
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Mouvement de stock"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -411,7 +437,7 @@ msgid "Day"
 msgstr "Jour"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr "L'ordre d'achat '%s' a été passé au statut 'Brouillon'."
@@ -428,8 +454,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr "Attention"
@@ -465,7 +492,7 @@ msgid "It indicates that a picking has been done"
 msgstr "Indique qu'une réception de marchandise a été effectuée."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr "UdM Produit incorrecte !"
@@ -509,6 +536,11 @@ msgstr "Erreur! Vous ne pouvez pas créer de sociétés récursives"
 msgid "Supplier Reference"
 msgstr "Référence du fournisseur"
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr "Le montant des taxes"
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -566,7 +598,7 @@ msgid "Order Lines"
 msgstr "Lignes de la commande"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr "Pas de Partenaire !"
@@ -584,11 +616,12 @@ msgstr "Prix total"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr "À facturer"
+msgid "Untaxed amount"
+msgstr "Montant hors-taxe"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -607,6 +640,12 @@ msgid ""
 "Manual: allows you to generate suppliers invoices by chosing in the "
 "uninvoiced lines of all manual purchase orders."
 msgstr ""
+"À partir de la commande, une facture brouillon sera pré-générée. Le "
+"comptable devra valider la facture pour contrôle.\n"
+"À partr de la réception : une facture brouillon sera pré-générée basée sur "
+"la validation de la réception.\n"
+"Manuel : vous permet de générer les factures fournisseurs en choisissant les "
+"lignes non facturées de tous les bons de commandes manuels."
 
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
@@ -614,8 +653,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr "Erreur !"
@@ -633,7 +674,7 @@ msgstr "Mon tableau de bord"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Purchase Order Confirmation N°"
-msgstr ""
+msgstr "N° de confirmation du bon de commande"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -642,6 +683,10 @@ msgid ""
 "purchase history and performance. From this menu you can track your "
 "negotiation performance, the delivery performance of your suppliers, etc."
 msgstr ""
+"L'analyse des achats vous permet de facilement contrôler et analyser "
+"l'historique et la performance des achats de votre société. A partir de ce "
+"menu, vous pouvez suivre votre performance de négociation, la performance de "
+"livraison de vos fournisseurs, etc."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -655,6 +700,9 @@ msgid ""
 "order is 'On picking'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"La facture est créée automatiquement si le contrôle de facture du bon de "
+"commande est basée sur la réception. La facture peut aussi être générée "
+"manuellement par le comptable (contröle de facturation = \"Manuel\")."
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
@@ -672,7 +720,7 @@ msgid "Reservation Destination"
 msgstr "Destination de la réservation"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr "Action non valide !"
@@ -717,6 +765,15 @@ msgstr "Réceptions"
 msgid "Validated by"
 msgstr "Validé par"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -726,7 +783,7 @@ msgstr "Demande de Devis"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "Supplier Invoices to Receive"
-msgstr ""
+msgstr "Factures fournisseurs à recevoir"
 
 #. module: purchase
 #: help:purchase.installer,purchase_requisition:0
@@ -734,6 +791,8 @@ msgid ""
 "Manages your Purchase Requisition and allows you to easily keep track and "
 "manage all your purchase orders."
 msgstr ""
+"Gère vos appels d'offre, et vous permet de suivre et gérer facilement tous "
+"vos bons de commandes."
 
 #. module: purchase
 #: view:purchase.report:0
@@ -741,7 +800,7 @@ msgid "    Month-1    "
 msgstr "    Mois -1    "
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -754,12 +813,11 @@ msgid "Manual"
 msgstr "Manuel"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
-"Vous devez d'abord annuler toutes les opérations de manutention associées à "
-"cette commande d'achat."
+"Vous devez d'abord annuler tous les transfers associés à ce bon de commande."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -771,7 +829,7 @@ msgstr "Date de commande"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
 msgid "Incoming products to control"
-msgstr ""
+msgstr "Produits entrants à contrôler"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -779,10 +837,18 @@ msgid "Approbation"
 msgstr "Approbation"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
-msgstr "Partenaire"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr "Statistiques sur les bons de commandes"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
@@ -793,7 +859,7 @@ msgstr "Facture brouillon"
 #. module: purchase
 #: help:purchase.installer,purchase_analytic_plans:0
 msgid "Manages analytic distribution and purchase orders."
-msgstr ""
+msgstr "Gère la distribution analytique et les bon de commandes."
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -814,6 +880,11 @@ msgstr "Août"
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -850,7 +921,7 @@ msgstr "Image"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Total Orders Lines by User per month"
-msgstr ""
+msgstr "Total des lignes de commandes par utilisateur par mois"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -862,7 +933,7 @@ msgstr "Mois"
 #: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Waiting Supplier Ack"
-msgstr ""
+msgstr "En attente de confirmation du fournisseur"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -873,7 +944,7 @@ msgstr "Demande de Devis"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.purchase_waiting
 msgid "Purchase Order Waiting Approval"
-msgstr "Commande d'achat en attente d'approbation"
+msgstr "Bon de commandes en attente d'approbation"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -975,7 +1046,7 @@ msgstr "Vue calendrier"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr ""
+msgstr "Fusion de bons de commandes"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1016,11 +1087,9 @@ msgid "It indicates that an invoice has been paid"
 msgstr "Ceci indique qu'une facture a été payée"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
-msgstr ""
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Expéditions à facturer"
 
 #. module: purchase
 #: view:purchase.installer:0
@@ -1064,11 +1133,13 @@ msgid "Manual Invoices"
 msgstr "Factures manuelles"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
 msgstr ""
+"Quelqu'un vient de confirmer un bond ecommande avec un montant supérieur à "
+"la limite définie."
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1081,41 +1152,32 @@ msgid "Extended Filters..."
 msgstr "Filtres étendus..."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
-"Il n'y a pas de compte de dépenses définit pour ce produit : \"%s\" "
-"(identifiant :%d)"
+"Il n'y a pas de compte de charge définit pour ce produit : \"%s\" (id. : %d)"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
-"Vous devez avant tout annuler les factures attachées à cette commande "
-"d'achat."
+"Vous devez avant tout annuler les factures attachées à ce bon de commande."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
+"Veuillez sélectionner plusieurs bons de commandes à fusionner dans la vue "
+"liste"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr ""
+msgstr "Liste de transfers générée"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1148,7 +1210,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1178,7 +1240,7 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
-msgstr ""
+msgstr "un bon de transfert est généré pour gérer les produits entrants"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
@@ -1192,9 +1254,9 @@ msgid "Products Value"
 msgstr "Valeur des produits"
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
-msgstr "Le montant des taxes"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1214,20 +1276,20 @@ msgid "History"
 msgstr "Historique"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
-msgstr "Achats"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay:0
 msgid "Days to Validate"
-msgstr ""
+msgstr "Délai de validation"
 
 #. module: purchase
 #: help:purchase.order,origin:0
 msgid "Reference of the document that generated this purchase order request."
-msgstr "Référence du document qui a généré la demande de commande d'achat."
+msgstr "Référence du document qui a généré cette demande d'achat"
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -1284,7 +1346,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_purchase_install_module
 #: view:purchase.installer:0
 msgid "Purchases Application Configuration"
-msgstr "Configuration de l'application des achats"
+msgstr "Configuration de l'application achats"
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -1333,7 +1395,7 @@ msgstr "Le fournisseur valide l'ordre d'achat."
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
 #: view:purchase.report:0
 msgid "Purchase Orders"
-msgstr "Commandes d'achats"
+msgstr "Bon de commande"
 
 #. module: purchase
 #: field:purchase.order,origin:0
@@ -1348,7 +1410,7 @@ msgstr "Fusionner les commandes"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr ""
+msgstr "Créer la facture des lignes de commande d'achat"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
@@ -1358,7 +1420,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
 msgid "Total Orders by User per month"
-msgstr ""
+msgstr "Total des commandes par utilisateur par mois"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
@@ -1388,7 +1450,7 @@ msgstr "Notre Référence de Commande"
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 msgid "Search Purchase Order"
-msgstr ""
+msgstr "Chercher un bon de commande"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0
@@ -1415,7 +1477,7 @@ msgid "Date Approved"
 msgstr "Date approbation"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr "Impossible d'annuler cette commande d'achat !"
@@ -1431,22 +1493,13 @@ msgstr "Prix"
 msgid "Delivery & Invoicing"
 msgstr "Livraison et facturation"
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1469,15 +1522,21 @@ msgid "Description"
 msgstr "Description"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr ""
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr "C'est le délais / temps de sécurité pour chaque bon de commande."
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Expected Delivery address:"
 msgstr "Adresse de Livraison Attendue :"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr "Analyses des réceptions"
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1486,16 +1545,11 @@ msgstr "Montant hors-taxe"
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Lignes de facture"
-
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery"
@@ -1509,7 +1563,6 @@ msgstr "Appel d'offres"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "UdM du produit"
 
@@ -1533,13 +1586,13 @@ msgstr "Réservation"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
 #: view:purchase.report:0
 msgid "Total Qty and Amount by month"
-msgstr ""
+msgstr "Quantité totale et montant total par mois"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
-msgstr "Impossible d'annuler la commande d'achat !"
+msgstr "Impossible d'annuler le bon de commande !"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1547,12 +1600,20 @@ msgid ""
 "In case there is no supplier for this product, the buyer can fill the form "
 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
+"Dans le cas où il n'y a pas de fournisseur pour ce produit, l'acheteur peut "
+"remplir lui-même le formulaire et le confirmer. L'appel d'offre devient un "
+"bon de commande confirmé."
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
 msgstr "Février"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1576,7 +1637,7 @@ msgstr "Date d'échéance"
 #: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
 #: view:purchase.report:0
 msgid "Total price by product by state"
-msgstr ""
+msgstr "Prix total par produit et par état"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1624,16 +1685,29 @@ msgid ""
 "\n"
 " "
 msgstr ""
+" Veuillez noter que:\n"
+"\n"
+"Les commandes seront fusionnées seulement si:\n"
+" * Les bons de commande sont à l'état 'Brouillon' \n"
+" * Les bons de commande sont pour le même fournisseur\n"
+" * les bons de commande sont pour le même emplacement et la même liste de "
+"prix \n"
+"\n"
+"Les lignes seront fusionnées seulement si:\n"
+" * les lignes de commandes sont exactement les mêmes sauf pour le produit, "
+"la quantité et l'unité. \n"
+" "
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
-msgstr "UdM du produit"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr "Année"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
 msgid "Purchase-Standard Price"
-msgstr ""
+msgstr "Prix standard d'achat"
 
 #. module: purchase
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
@@ -1672,9 +1746,17 @@ msgid ""
 "                                      \n"
 "* The 'Cancelled' state is set automatically when user cancel purchase order."
 msgstr ""
+" * L'état 'Brouillon' est affecté automatiquement quand le bon de commande "
+"est à l'état de brouillon.                                        \n"
+"* L'état 'Confirmé' est affecté automatiquement lors de la confirmation du "
+"bon de commande.                                        \n"
+"* L'état 'Terminé' est affecté automatiquement lorsque le bon de commande "
+"est terminé.                                        \n"
+"* L'état 'Annulé' est affecté automatiquement quand un utilisateur annule un "
+"bon de commande."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr "L'ordre d'achat '%s' est annulé."
@@ -1709,7 +1791,7 @@ msgstr "Regrouper par..."
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "From a purchase order"
-msgstr ""
+msgstr "A partir d'un bon de commande"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1738,15 +1820,23 @@ msgid ""
 "order is 'On order'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
+"La facture est générée automatiquement si la méthode de contrôle facture du "
+"bon de commande est 'à la commande'. La facture peut aussi être générée "
+"manuellement par le comptable (contrôle facture = 'Manuel')"
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
-msgstr "Année"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr "Achats"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1766,14 +1856,15 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr "Mouvement de stock"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Mouvements de stock"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Montant hors-taxe"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2019,3 +2110,9 @@ msgstr ""
 
 #~ msgid "In progress"
 #~ msgstr "En cours"
+
+#~ msgid "To be Invoiced"
+#~ msgstr "À facturer"
+
+#~ msgid "Product UoM"
+#~ msgstr "UdM du produit"
diff --git a/addons/purchase/i18n/gl.po b/addons/purchase/i18n/gl.po
index 4f65758735a..4891820f473 100644
--- a/addons/purchase/i18n/gl.po
+++ b/addons/purchase/i18n/gl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-02 16:55+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -25,7 +25,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -43,7 +43,7 @@ msgid "Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -55,11 +55,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -86,20 +104,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -109,7 +135,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -134,11 +160,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -200,7 +221,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -219,19 +240,23 @@ msgid "Approved"
 msgstr ""
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
+#: view:purchase.order:0
+msgid "Origin"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -243,7 +268,7 @@ msgid "Notes"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -317,7 +342,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -340,8 +365,8 @@ msgid "Shipping Exception"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
 msgstr ""
 
 #. module: purchase
@@ -371,7 +396,7 @@ msgid "Reference"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -382,12 +407,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -397,7 +418,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -414,8 +435,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -451,7 +473,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr ""
@@ -495,6 +517,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -546,7 +573,7 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr ""
@@ -564,11 +591,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
+msgid "Untaxed amount"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -594,8 +622,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -652,7 +682,7 @@ msgid "Reservation Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -697,6 +727,15 @@ msgstr ""
 msgid "Validated by"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -721,7 +760,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -732,7 +771,7 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -755,9 +794,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -788,6 +835,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -984,10 +1036,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1032,7 +1082,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1049,29 +1099,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1112,7 +1153,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1156,8 +1197,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1178,8 +1219,8 @@ msgid "History"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1372,7 +1413,7 @@ msgid "Date Approved"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr ""
@@ -1388,22 +1429,13 @@ msgstr ""
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1426,8 +1458,8 @@ msgid "Description"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1435,6 +1467,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1443,14 +1481,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1466,7 +1499,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr ""
 
@@ -1493,7 +1525,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr ""
@@ -1510,6 +1542,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1583,8 +1620,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1631,7 +1669,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1697,13 +1735,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1721,13 +1764,14 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po
index 502b3dde6d8..84171389797 100644
--- a/addons/purchase/i18n/hr.po
+++ b/addons/purchase/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -42,7 +42,7 @@ msgid "Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -54,11 +54,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -85,20 +103,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -108,7 +134,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -133,11 +159,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -199,7 +220,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -218,19 +239,23 @@ msgid "Approved"
 msgstr ""
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
+#: view:purchase.order:0
+msgid "Origin"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -242,7 +267,7 @@ msgid "Notes"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -316,7 +341,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -339,8 +364,8 @@ msgid "Shipping Exception"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
 msgstr ""
 
 #. module: purchase
@@ -370,7 +395,7 @@ msgid "Reference"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -381,12 +406,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -396,7 +417,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -413,8 +434,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -450,7 +472,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr ""
@@ -494,6 +516,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -545,7 +572,7 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr ""
@@ -563,11 +590,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
+msgid "Untaxed amount"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -593,8 +621,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -651,7 +681,7 @@ msgid "Reservation Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -696,6 +726,15 @@ msgstr ""
 msgid "Validated by"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -720,7 +759,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -731,7 +770,7 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -754,9 +793,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -787,6 +834,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -983,10 +1035,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1031,7 +1081,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1048,29 +1098,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1111,7 +1152,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1155,8 +1196,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1177,8 +1218,8 @@ msgid "History"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1371,7 +1412,7 @@ msgid "Date Approved"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr ""
@@ -1387,22 +1428,13 @@ msgstr ""
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1425,8 +1457,8 @@ msgid "Description"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1434,6 +1466,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1442,14 +1480,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1465,7 +1498,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr ""
 
@@ -1492,7 +1524,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr ""
@@ -1509,6 +1541,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1582,8 +1619,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1630,7 +1668,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1696,13 +1734,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1720,13 +1763,14 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po
index 7fd4cfee5e1..1bfdcfd60eb 100644
--- a/addons/purchase/i18n/hu.po
+++ b/addons/purchase/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-16 05:05+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -42,7 +42,7 @@ msgid "Destination"
 msgstr "Célállomás"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -54,11 +54,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "Kivételből"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -85,20 +103,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -108,7 +134,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr "Nincs árlista !"
@@ -133,11 +159,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -203,7 +224,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -222,19 +243,23 @@ msgid "Approved"
 msgstr "Jóváhagyva"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Készletmozgás"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Eredet"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -246,7 +271,7 @@ msgid "Notes"
 msgstr "Jegyzetek"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -320,7 +345,7 @@ msgid "Cancelled"
 msgstr "Megszakítva"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -343,9 +368,9 @@ msgid "Shipping Exception"
 msgstr "Szállítási kivétel"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Eredet"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -374,7 +399,7 @@ msgid "Reference"
 msgstr "Hivatkozás"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -385,12 +410,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -400,7 +421,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -417,8 +438,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -454,7 +476,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr "Rossz termék ME !"
@@ -498,6 +520,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -549,7 +576,7 @@ msgid "Order Lines"
 msgstr "Rendelési tételek"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr "Nincs partner!"
@@ -567,11 +594,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr ""
+msgid "Untaxed amount"
+msgstr "Adómentes összeg"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -597,8 +625,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr "Hiba !"
@@ -655,7 +685,7 @@ msgid "Reservation Destination"
 msgstr "Foglalás rendeltetési helye"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr "Érvénytelen művelet !"
@@ -700,6 +730,15 @@ msgstr ""
 msgid "Validated by"
 msgstr "Érvényesítve általa"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -724,7 +763,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -735,7 +774,7 @@ msgid "Manual"
 msgstr "Manuális"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -758,9 +797,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -791,6 +838,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -987,10 +1039,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1035,7 +1085,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1052,14 +1102,14 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
@@ -1067,16 +1117,7 @@ msgstr ""
 "rendeléshez csatolt számlát."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1117,7 +1158,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1161,8 +1202,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1183,8 +1224,8 @@ msgid "History"
 msgstr "Történet"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1377,7 +1418,7 @@ msgid "Date Approved"
 msgstr "Dátum jóváhagyva"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr "Nem törölhető ez a beszerzési rendelés !"
@@ -1393,22 +1434,13 @@ msgstr "Egységár"
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1431,8 +1463,8 @@ msgid "Description"
 msgstr "Leírás"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1440,6 +1472,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr "Várható szállítási cím:"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1448,14 +1486,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1471,7 +1504,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "Termék ME"
 
@@ -1498,7 +1530,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr "Nem törölhető a beszerzési rendelés !"
@@ -1515,6 +1547,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1588,8 +1625,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1636,7 +1674,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1702,13 +1740,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1728,14 +1771,15 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr ""
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Készletmozgás"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Adómentes összeg"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/id.po b/addons/purchase/i18n/id.po
index 2764d5423f8..f5302d441b9 100644
--- a/addons/purchase/i18n/id.po
+++ b/addons/purchase/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 13:54+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -42,7 +42,7 @@ msgid "Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -54,11 +54,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -85,20 +103,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -108,7 +134,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -133,11 +159,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -199,7 +220,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -218,19 +239,23 @@ msgid "Approved"
 msgstr ""
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
+#: view:purchase.order:0
+msgid "Origin"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -242,7 +267,7 @@ msgid "Notes"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -316,7 +341,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -339,8 +364,8 @@ msgid "Shipping Exception"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
 msgstr ""
 
 #. module: purchase
@@ -370,7 +395,7 @@ msgid "Reference"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -381,12 +406,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -396,7 +417,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -413,8 +434,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -450,7 +472,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr ""
@@ -494,6 +516,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -545,7 +572,7 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr ""
@@ -563,11 +590,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
+msgid "Untaxed amount"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -593,8 +621,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -651,7 +681,7 @@ msgid "Reservation Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -696,6 +726,15 @@ msgstr ""
 msgid "Validated by"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -720,7 +759,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -731,7 +770,7 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -754,9 +793,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -787,6 +834,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -983,10 +1035,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1031,7 +1081,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1048,29 +1098,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1111,7 +1152,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1155,8 +1196,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1177,8 +1218,8 @@ msgid "History"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1371,7 +1412,7 @@ msgid "Date Approved"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr ""
@@ -1387,22 +1428,13 @@ msgstr ""
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1425,8 +1457,8 @@ msgid "Description"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1434,6 +1466,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1442,14 +1480,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1465,7 +1498,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr ""
 
@@ -1492,7 +1524,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr ""
@@ -1509,6 +1541,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1582,8 +1619,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1630,7 +1668,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1696,13 +1734,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1720,13 +1763,14 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po
index 28a11cc72b2..ac706cda4ce 100644
--- a/addons/purchase/i18n/it.po
+++ b/addons/purchase/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-26 07:58+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 17:41+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:38+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -26,7 +26,7 @@ msgstr ""
 "fornitore. Il preventivo diverrà quindi un ordine di acquisto"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -46,7 +46,7 @@ msgid "Destination"
 msgstr "Destinazione"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -60,11 +60,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr "Data nella quale il documento è stato creato"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "Da Prelievo"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr "Non fatturato"
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -91,21 +109,29 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr "Si desidera generare le fatture di acquisto?"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "Il fornitore selezionato vende questo prodotto solo da %s"
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr "Fatture di acquisto"
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
-msgstr "Statistiche degli ordini di vendita"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "Il riferimento ordine deve essere unico!"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -114,7 +140,7 @@ msgid "From a Pick list"
 msgstr "Da una lista di prelievo"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr "Nessun Listino Prezzi !"
@@ -139,12 +165,6 @@ msgstr "Selezionare un ordine di vendita aperto"
 msgid "Company"
 msgstr "Azienda"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-"Rappresenta il tempo di consegna massimo per ciascun ordine di acquisto"
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -213,7 +233,7 @@ msgid "Partial Picking"
 msgstr "Prelievo parziale"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr "L'ordine di acquisto '%s' è confermato."
@@ -232,20 +252,24 @@ msgid "Approved"
 msgstr "Approvato"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
-msgstr "Acquisto"
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Movimenti di magazzino"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Origine"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
-msgstr "Analisi movimenti di magazzino"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr "Acquisti"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -256,7 +280,7 @@ msgid "Notes"
 msgstr "Note"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -336,7 +360,7 @@ msgid "Cancelled"
 msgstr "Annullato"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr "Costo d' acquisto sopra il limite consentito"
@@ -359,9 +383,9 @@ msgid "Shipping Exception"
 msgstr "Eccezione Spedizione"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Origine"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Linee fattura"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -390,7 +414,7 @@ msgid "Reference"
 msgstr "Referenza"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -402,18 +426,9 @@ msgid "Dest. Address Contact Name"
 msgstr "Nome contatto destinatario"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
-msgstr ""
-"Se si imposta il controllo della fatturazione su un ordine di acquisto come "
-"\"Manuale\", è possibile tener traccia qui delle linee degli ordini di "
-"acquisto per cui non si è ancora ricevuta la fattura del fornitore. Una "
-"volta che la fattura del fornitore è pervenuta è possibile, da questo menu, "
-"generare una fattura fornitore in formato bozza basata su queste linee."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Movimento di magazzino"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -422,7 +437,7 @@ msgid "Day"
 msgstr "Giorno"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr "L'ordine di acquisto '%s' è stato riportato allo stato bozza."
@@ -439,8 +454,9 @@ msgid "# of Lines"
 msgstr "Numero di linee"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr "Attenzione"
@@ -476,7 +492,7 @@ msgid "It indicates that a picking has been done"
 msgstr "Indica che è stato eseguito un movimento merci"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr "UOM del prodotto errata!"
@@ -520,6 +536,11 @@ msgstr "Errore! Non è possibile creare aziende ricorsive."
 msgid "Supplier Reference"
 msgstr "Riferimento fornitore"
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr "Totale imposte"
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -577,7 +598,7 @@ msgid "Order Lines"
 msgstr "Righe Ordine"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr "Nessun partner!"
@@ -595,11 +616,12 @@ msgstr "Prezzo totale"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr "Da fatturare"
+msgid "Untaxed amount"
+msgstr "Totale Imponibile"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr "Listini prezzi"
 
@@ -632,8 +654,10 @@ msgid "Invoices generated for a purchase order"
 msgstr "Fatture generate per un ordine di acquisto"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr "Errore !"
@@ -697,7 +721,7 @@ msgid "Reservation Destination"
 msgstr "Destinazione Prenotata"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr "Azione non valida !"
@@ -742,6 +766,15 @@ msgstr "Ingresso merci"
 msgid "Validated by"
 msgstr "Confermata da"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -768,7 +801,7 @@ msgid "    Month-1    "
 msgstr "    Mese - 1    "
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -781,7 +814,7 @@ msgid "Manual"
 msgstr "Manuale"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -806,10 +839,18 @@ msgid "Approbation"
 msgstr "Approvazione"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
-msgstr "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr "Statistiche degli ordini di vendita"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
@@ -841,6 +882,11 @@ msgstr "Agosto"
 msgid "Purchase Requisition"
 msgstr "Richiesta d'acquisto"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -1041,13 +1087,9 @@ msgid "It indicates that an invoice has been paid"
 msgstr "Indica che una fattura è stata pagata"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
-msgstr ""
-"Dal menu Ordini di Acquisto è possibile tracciare lo stato dei propri "
-"ordini: merci ricevute, fatture pervenute e controllate.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Prodotti in uscita da fatturare"
 
 #. module: purchase
 #: view:purchase.installer:0
@@ -1092,7 +1134,7 @@ msgid "Manual Invoices"
 msgstr "Fatture manuali"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1111,15 +1153,15 @@ msgid "Extended Filters..."
 msgstr "Filtri estesi"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 "Non risulta presente alcun conto definito per questo prodotto:\"%s\" (id:%d)"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
@@ -1127,21 +1169,7 @@ msgstr ""
 "acquisto."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-"È possibile utilizzare questo menu per controllare le fatture che devono "
-"essere ricevute dal fornitore. OpenERP pre-genera le fatture in stato bozza "
-"partendo dagli ordini di vendita o dalle ricezioni merci. Una volta ricevuta "
-"una fattura d'acquisto è possibile verificarne la congruenza con la fattura "
-"pre-generata in formato bozza e quindi validarla."
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1194,7 +1222,7 @@ msgstr ""
 "    "
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1241,9 +1269,9 @@ msgid "Products Value"
 msgstr "Costo Prodotti"
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
-msgstr "Totale imposte"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
+msgstr "Tipi di Listini"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1263,9 +1291,9 @@ msgid "History"
 msgstr "Cronologia"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
-msgstr "Acquisti"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr "Prodotti per Categoria"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1467,7 +1495,7 @@ msgid "Date Approved"
 msgstr "Data Approvazione"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr "Non è possibile cancellare questo ordine di acquisto!"
@@ -1483,29 +1511,13 @@ msgstr "Prezzo unitario"
 msgid "Delivery & Invoicing"
 msgstr "Spedizione e Fatturazione"
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-"Mediante il menu di richiesta preventivo è possibile creare nuovi "
-"preventivi, gestire quelli già presenti e confermarli, convertendoli quindi "
-"in ordini effettivi, non appena perviene l'approvazione da parte del "
-"fornitore. Quanto una richiesta di preventivo viene confermata, OpenERP si "
-"occuperà di convertirla in ordine di acquisto e di generare tutti i passi "
-"successivi necessari: ricezione dei prodotti da approvare, controllo delle "
-"fatturazioni."
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr "Data preventivata"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1528,15 +1540,22 @@ msgid "Description"
 msgstr "Descrizione"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Prodotti in uscita da fatturare"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr ""
+"Rappresenta il tempo di consegna massimo per ciascun ordine di acquisto"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Expected Delivery address:"
 msgstr "Indirizzo di consegna previsto:"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr "Analisi movimenti di magazzino"
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1545,18 +1564,10 @@ msgstr "Totale al netto delle imposte"
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
-"Possibilità di accesso ai record dei propri fornitori e di gestione delle "
-"relazioni con essi. È possibili tenere traccia dei contatti intercorsi con i "
-"fornitori attraverso il tab storia: email, ordini, riunioni, etc."
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Linee fattura"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1571,7 +1582,6 @@ msgstr "Richieste di preventivo"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "Unità di Misura del Prodotto"
 
@@ -1598,7 +1608,7 @@ msgid "Total Qty and Amount by month"
 msgstr "Q.tà totale e costo totale per mese"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr "L'ordine di acquisto non può essere cancellato !"
@@ -1618,6 +1628,11 @@ msgstr ""
 msgid "February"
 msgstr "Febbraio"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr "Categorie Prodotti"
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1703,9 +1718,10 @@ msgstr ""
 " "
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
-msgstr "UoM del prodotto"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr "Anno"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
@@ -1759,7 +1775,7 @@ msgstr ""
 "l'utente cancella l'ordine di acquisto"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr "L'ordine di acquisto '%s' è cancellato."
@@ -1828,13 +1844,18 @@ msgstr ""
 "responsabile della contabilità (controllo fattura = Manuale)"
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
-msgstr "Anno"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr "Acquisto"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1854,14 +1875,15 @@ msgid "Partial Move"
 msgstr "Movimento parziale"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr "Movimento di magazzino"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Movimenti di magazzino"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Totale Imponibile"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Unità di Misura"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2054,3 +2076,64 @@ msgstr "Dashboard acquisti"
 
 #~ msgid "Purchase Order lines"
 #~ msgstr "Righe Ordine Acquisto"
+
+#~ msgid ""
+#~ "If you set the invoicing control on a purchase order as \"Manual\", you can "
+#~ "track here all the purchase order lines for which you did not received the "
+#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+#~ "can generate a draft supplier invoice based on the lines from this menu."
+#~ msgstr ""
+#~ "Se si imposta il controllo della fatturazione su un ordine di acquisto come "
+#~ "\"Manuale\", è possibile tener traccia qui delle linee degli ordini di "
+#~ "acquisto per cui non si è ancora ricevuta la fattura del fornitore. Una "
+#~ "volta che la fattura del fornitore è pervenuta è possibile, da questo menu, "
+#~ "generare una fattura fornitore in formato bozza basata su queste linee."
+
+#~ msgid "To be Invoiced"
+#~ msgstr "Da fatturare"
+
+#~ msgid ""
+#~ "From the Purchase Orders menu, you can track the status of your orders: "
+#~ "products received, invoice received and controlled.\n"
+#~ msgstr ""
+#~ "Dal menu Ordini di Acquisto è possibile tracciare lo stato dei propri "
+#~ "ordini: merci ricevute, fatture pervenute e controllate.\n"
+
+#~ msgid ""
+#~ "Use this menu to control the invoices to be received by your supplier. "
+#~ "OpenERP pre-generates draft of invoices based on your purchase orders or "
+#~ "your receptions. Once you receive a supplier invoice, you can control it "
+#~ "according to the draft of invoice and validate it."
+#~ msgstr ""
+#~ "È possibile utilizzare questo menu per controllare le fatture che devono "
+#~ "essere ricevute dal fornitore. OpenERP pre-genera le fatture in stato bozza "
+#~ "partendo dagli ordini di vendita o dalle ricezioni merci. Una volta ricevuta "
+#~ "una fattura d'acquisto è possibile verificarne la congruenza con la fattura "
+#~ "pre-generata in formato bozza e quindi validarla."
+
+#~ msgid ""
+#~ "With the Requests for quotation menu you can create new request for "
+#~ "quotations, review existing one and confirm them to order once the supplier "
+#~ "offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
+#~ "Purchase Order and generate the next steps: draft reception of the products, "
+#~ "invoice to control."
+#~ msgstr ""
+#~ "Mediante il menu di richiesta preventivo è possibile creare nuovi "
+#~ "preventivi, gestire quelli già presenti e confermarli, convertendoli quindi "
+#~ "in ordini effettivi, non appena perviene l'approvazione da parte del "
+#~ "fornitore. Quanto una richiesta di preventivo viene confermata, OpenERP si "
+#~ "occuperà di convertirla in ordine di acquisto e di generare tutti i passi "
+#~ "successivi necessari: ricezione dei prodotti da approvare, controllo delle "
+#~ "fatturazioni."
+
+#~ msgid ""
+#~ "Access your supplier records and maintain your relationship with them. You "
+#~ "can track all your interactions with them through the history tab: emails, "
+#~ "orders, meeting, etc."
+#~ msgstr ""
+#~ "Possibilità di accesso ai record dei propri fornitori e di gestione delle "
+#~ "relazioni con essi. È possibili tenere traccia dei contatti intercorsi con i "
+#~ "fornitori attraverso il tab storia: email, ordini, riunioni, etc."
+
+#~ msgid "Product UoM"
+#~ msgstr "UoM del prodotto"
diff --git a/addons/purchase/i18n/ko.po b/addons/purchase/i18n/ko.po
index e9a20c85027..75d006598e8 100644
--- a/addons/purchase/i18n/ko.po
+++ b/addons/purchase/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 16:42+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -25,7 +25,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -43,7 +43,7 @@ msgid "Destination"
 msgstr "목적지"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -55,11 +55,29 @@ msgstr "상품의 구매 UOM과 같은 카테고리에 있는 상품 UOM을 선
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "피킹으로부터"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -86,20 +104,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -109,7 +135,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr "가격리스트가 없음!"
@@ -134,11 +160,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -200,7 +221,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -219,19 +240,23 @@ msgid "Approved"
 msgstr "승인됨"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "기원"
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -243,7 +268,7 @@ msgid "Notes"
 msgstr "노트"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -317,7 +342,7 @@ msgid "Cancelled"
 msgstr "취소됨"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -340,9 +365,9 @@ msgid "Shipping Exception"
 msgstr "선적 예외"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "기원"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -371,7 +396,7 @@ msgid "Reference"
 msgstr "참조"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -382,12 +407,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -397,7 +418,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -414,8 +435,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -451,7 +473,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr "잘못된 상품 UOM !"
@@ -495,6 +517,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -546,7 +573,7 @@ msgid "Order Lines"
 msgstr "주문 라인"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr "파트너가 없음!"
@@ -564,11 +591,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr ""
+msgid "Untaxed amount"
+msgstr "과세되지 않은 금액"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -594,8 +622,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr "에러!"
@@ -652,7 +682,7 @@ msgid "Reservation Destination"
 msgstr "예약 목적지"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr "유효하지 않은 액션!"
@@ -697,6 +727,15 @@ msgstr ""
 msgid "Validated by"
 msgstr "검증한 이"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -721,7 +760,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -732,7 +771,7 @@ msgid "Manual"
 msgstr "매뉴얼"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -755,9 +794,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -788,6 +835,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -984,10 +1036,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1032,7 +1082,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1049,29 +1099,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr "이 상품을 위해 정의된 비용 계정이 없습니다: \"%s\" (id:%d)"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr "먼저 이 구매 주문에 첨부된 모든 인보이스를 취소해야 합니다."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1112,7 +1153,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1156,8 +1197,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1178,8 +1219,8 @@ msgid "History"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1375,7 +1416,7 @@ msgid "Date Approved"
 msgstr "승인된 날짜"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr "이 구매 주문을 취소할 수 없습니다 !"
@@ -1391,22 +1432,13 @@ msgstr "유닛 가격"
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1429,8 +1461,8 @@ msgid "Description"
 msgstr "설명"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1438,6 +1470,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr "예정된 배송 주소:"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1446,14 +1484,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1469,7 +1502,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "상품 UOM"
 
@@ -1496,7 +1528,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr "구매 주문을 취소할 수 없습니다 !"
@@ -1513,6 +1545,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1586,8 +1623,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1634,7 +1672,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1700,13 +1738,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1724,14 +1767,15 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "과세되지 않은 금액"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po
index fb2195cb3de..811ddabb981 100644
--- a/addons/purchase/i18n/lt.po
+++ b/addons/purchase/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-16 00:43+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -42,7 +42,7 @@ msgid "Destination"
 msgstr "Paskirties vieta"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -54,11 +54,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "Iš važtaraščio"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -85,20 +103,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -108,7 +134,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr "Nėra kainoraščio!"
@@ -133,11 +159,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -203,7 +224,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -222,19 +243,23 @@ msgid "Approved"
 msgstr "Patvirtinta"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Kilmė"
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -246,7 +271,7 @@ msgid "Notes"
 msgstr "Pastabos"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -320,7 +345,7 @@ msgid "Cancelled"
 msgstr "Nutrauktas"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -343,9 +368,9 @@ msgid "Shipping Exception"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Kilmė"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -374,7 +399,7 @@ msgid "Reference"
 msgstr "Nuoroda"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -385,12 +410,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -400,7 +421,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -417,8 +438,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -454,7 +476,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr "Netinkamas produkto mato vnt.!"
@@ -498,6 +520,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -549,7 +576,7 @@ msgid "Order Lines"
 msgstr "Užsakymo eilutės"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr "Nėra partnerio!"
@@ -567,11 +594,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr ""
+msgid "Untaxed amount"
+msgstr "Neapmokestinama suma"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -597,8 +625,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr "Klaida!"
@@ -655,7 +685,7 @@ msgid "Reservation Destination"
 msgstr "Rezervacijos vieta"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr "Netinkamas veiksmas!"
@@ -700,6 +730,15 @@ msgstr ""
 msgid "Validated by"
 msgstr "Patikrinta"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -724,7 +763,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -735,7 +774,7 @@ msgid "Manual"
 msgstr "Rankinis"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -758,9 +797,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -791,6 +838,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -987,10 +1039,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1035,7 +1085,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1052,14 +1102,14 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
@@ -1067,16 +1117,7 @@ msgstr ""
 "užsakymu."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1117,7 +1158,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1161,8 +1202,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1183,8 +1224,8 @@ msgid "History"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1377,7 +1418,7 @@ msgid "Date Approved"
 msgstr "Patvirtinimo data"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr "Negalima atšaukti šio pirkimo užsakymo!"
@@ -1393,22 +1434,13 @@ msgstr "Vieneto kaina"
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1431,8 +1463,8 @@ msgid "Description"
 msgstr "Aprašymas"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1440,6 +1472,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr "Num. pristatymo adresas:"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1448,14 +1486,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1471,7 +1504,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "Produkto mato vnt."
 
@@ -1498,7 +1530,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr "Negalima atšaukti pirkimo užsakymo!"
@@ -1515,6 +1547,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1588,8 +1625,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1636,7 +1674,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1702,13 +1740,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1728,14 +1771,15 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Neapmokestinama suma"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po
index aaf665c7cef..32e63ca182c 100644
--- a/addons/purchase/i18n/mn.po
+++ b/addons/purchase/i18n/mn.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-11 15:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -44,7 +44,7 @@ msgid "Destination"
 msgstr "Хаана"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -56,11 +56,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "Түүврээс"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -87,21 +105,29 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr "Та нийлүүлэгчийн нэхэмжлэл үүсгэхийг хүсч байна уу ?"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr "Нийлүүлэгчийн нэхэмжлэл"
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
-msgstr "Худалдан авалтын захиалгын статистик"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -110,7 +136,7 @@ msgid "From a Pick list"
 msgstr "Түүврийн жагсаалтаас"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr "Үнийн хүснэгтгүй !"
@@ -135,12 +161,6 @@ msgstr "Нээлттэй борлуулалтын захиалга сонгох"
 msgid "Company"
 msgstr "Компани"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-"Энэ нт худалдан авалтын захиалга тус бүрийн судалгаа/аюулгүй байдлын  цаг."
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -208,7 +228,7 @@ msgid "Partial Picking"
 msgstr "Дутуу түүвэр"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr "Батлагдсан '%s' худалдан авалтын захиалга."
@@ -227,21 +247,25 @@ msgid "Approved"
 msgstr "Зөвшөөрсөн"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Эх үүсвэр"
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr "Худалдан авалт"
 
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Барааны хөдөлгөөн"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
-msgstr "Хүлээн авалтын шинжилгээ"
-
 #. module: purchase
 #: view:purchase.order:0
 #: field:purchase.order,notes:0
@@ -251,7 +275,7 @@ msgid "Notes"
 msgstr "Тэмдэглэл"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -325,7 +349,7 @@ msgid "Cancelled"
 msgstr "Цуцалсан"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -348,9 +372,9 @@ msgid "Shipping Exception"
 msgstr "Тээвэрлэлтийн онцгой тохиолдол"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Эх үүсвэр"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Нэхэмжлэлийн мөр"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -379,7 +403,7 @@ msgid "Reference"
 msgstr "Дугаар"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr "%s төлөвт байгаа захиалгыг устгах боломжгүй!"
@@ -390,13 +414,9 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
-msgstr ""
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Агуулахын хөдөлгөөн"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -405,7 +425,7 @@ msgid "Day"
 msgstr "Өдөр"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -422,8 +442,9 @@ msgid "# of Lines"
 msgstr "# Мөрийн"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr "Сануулга"
@@ -459,7 +480,7 @@ msgid "It indicates that a picking has been done"
 msgstr "Энэ нь барааг бүрэн хүлээж авсан эсэхийг илэрхийлнэ"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr ""
@@ -503,6 +524,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr "Нийлүүлэгчийн дугаар"
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr "Татварын хэмжээ"
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -554,7 +580,7 @@ msgid "Order Lines"
 msgstr "Захиалгын мөрүүд"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr "Харилцагчгүй!"
@@ -572,11 +598,12 @@ msgstr "Нийт Үнэ"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr "Нэхэмжлэнэ"
+msgid "Untaxed amount"
+msgstr "Татваргүй дүн"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -608,8 +635,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr "Алдаа !"
@@ -666,7 +695,7 @@ msgid "Reservation Destination"
 msgstr "Нөөц хүргэх хаяг"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr "Алдаатай үйлдэл !"
@@ -711,6 +740,15 @@ msgstr "Хүлээн авах"
 msgid "Validated by"
 msgstr "Баталсан"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -735,7 +773,7 @@ msgid "    Month-1    "
 msgstr "    Сар-1    "
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -746,7 +784,7 @@ msgid "Manual"
 msgstr "Гараар"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -769,10 +807,18 @@ msgid "Approbation"
 msgstr "Зөвшөөрөл"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
-msgstr "Харилцагч"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr "Худалдан авалтын захиалгын статистик"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
@@ -803,6 +849,11 @@ msgstr "8 сар"
 msgid "Purchase Requisition"
 msgstr "Худалдан авах шаардлага"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -999,10 +1050,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr "Энэ нь нэхэмжлэл бүрэн төлөгдсөн эсэхийг илэрхийлнэ"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1047,7 +1096,7 @@ msgid "Manual Invoices"
 msgstr "Нэхэмжлэх заавар"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1064,29 +1113,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr "Энэ бараанд зарлагын данс алга:\"%s\" (id:%d)"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr "Олон захиалга сонгож жагсаалтад нэгтгэнэ үү."
@@ -1127,7 +1167,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1171,9 +1211,9 @@ msgid "Products Value"
 msgstr "Барааны утга"
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
-msgstr "Татварын хэмжээ"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1193,9 +1233,9 @@ msgid "History"
 msgstr "Түүх"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
-msgstr "Худалдан авалт"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1393,7 +1433,7 @@ msgid "Date Approved"
 msgstr "Зөвшөөрсөн огноо"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr "Энэ худалдан авалтын захиалгыг цуцалж чадсангүй !"
@@ -1409,22 +1449,13 @@ msgstr "Нэгж үнэ"
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr "Төлөвлөгдсөн огноо"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1447,15 +1478,22 @@ msgid "Description"
 msgstr "Тайлбар"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
+"Энэ нт худалдан авалтын захиалга тус бүрийн судалгаа/аюулгүй байдлын  цаг."
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Expected Delivery address:"
 msgstr "Товлосон хүргэх хаяг"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr "Хүлээн авалтын шинжилгээ"
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1464,16 +1502,11 @@ msgstr "Татваргүй хэмжээ"
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Нэхэмжлэлийн мөр"
-
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery"
@@ -1487,7 +1520,6 @@ msgstr "Үнийн санал"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "Хэмжих нэгж"
 
@@ -1514,7 +1546,7 @@ msgid "Total Qty and Amount by month"
 msgstr "Нийт тоо ширхэг болон хэмжээ (сараар)"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr "Худалдан авалтын захиалга цуцалж чадсангүй!"
@@ -1531,6 +1563,11 @@ msgstr ""
 msgid "February"
 msgstr "2 сар"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1604,9 +1641,10 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
-msgstr "Хэмжих нэгж"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr "Жил"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
@@ -1660,7 +1698,7 @@ msgstr ""
 "order."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr "Худалдан авалтын захиалга '%s' цуцлагдсан."
@@ -1726,13 +1764,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
-msgstr "Жил"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr "Худалдан авалт"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr "Харилцагч"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1752,14 +1795,15 @@ msgid "Partial Move"
 msgstr "Дутуу хөдөлгөөн"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr "Агуулахын хөдөлгөөн"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Барааны хөдөлгөөн"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Татваргүй дүн"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1990,6 +2034,9 @@ msgstr "Худалдан авалт"
 #~ "Зардлын данс тодорхойлогдоогүй байна ' \\n                                   "
 #~ "         'энэ барааны \"%s\" (id:%d)"
 
+#~ msgid "To be Invoiced"
+#~ msgstr "Нэхэмжлэнэ"
+
 #~ msgid "Нийлүүлэгчийн нэхэмжлэл хүлээж авах"
 #~ msgstr "Нийлүүлэгчийн нэхэмжлэл хүлээж авах"
 
@@ -2010,3 +2057,6 @@ msgstr "Худалдан авалт"
 
 #~ msgid "Quotation"
 #~ msgstr "Үнийн санал"
+
+#~ msgid "Product UoM"
+#~ msgstr "Хэмжих нэгж"
diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
index b7acde1f1f3..574f89f4e82 100644
--- a/addons/purchase/i18n/nl.po
+++ b/addons/purchase/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-16 03:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -42,7 +42,7 @@ msgid "Destination"
 msgstr "Bestemming"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -56,11 +56,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "Van ontvangsten"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -87,20 +105,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -110,7 +136,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr "Geen prijslijst!"
@@ -135,11 +161,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -208,7 +229,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -227,19 +248,23 @@ msgid "Approved"
 msgstr "Goedgekeurd"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Goederenstromen"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Brondocument"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -251,7 +276,7 @@ msgid "Notes"
 msgstr "Notities"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -325,7 +350,7 @@ msgid "Cancelled"
 msgstr "Geannuleerd"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -348,9 +373,9 @@ msgid "Shipping Exception"
 msgstr "Verzenduitzondering"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Brondocument"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -379,7 +404,7 @@ msgid "Reference"
 msgstr "Referentie"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -390,12 +415,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -405,7 +426,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -422,8 +443,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -459,7 +481,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr "Verkeerde product meeteenheid!"
@@ -503,6 +525,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -554,7 +581,7 @@ msgid "Order Lines"
 msgstr "Orderregels"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr "Geen relatie geselecteerd!"
@@ -572,11 +599,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr ""
+msgid "Untaxed amount"
+msgstr "Bedrag voor belastingen"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -602,8 +630,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr "Fout !"
@@ -660,7 +690,7 @@ msgid "Reservation Destination"
 msgstr "Gereserveerde bestemming"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr "Foutieve handeling!"
@@ -705,6 +735,15 @@ msgstr ""
 msgid "Validated by"
 msgstr "Goedgekeurd door"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -729,7 +768,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -740,7 +779,7 @@ msgid "Manual"
 msgstr "Handmatig"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -763,9 +802,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -797,6 +844,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -995,10 +1047,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1043,7 +1093,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1060,30 +1110,21 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
-msgstr "Er is geen inkoopgrootboekkaart gekoppeld aan dit product!"
+msgstr "Er is geen inkoopgrootboekkaart gekoppeld aan dit product: \"%s\" (id:%d)"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 "Annuleer eerst alle inkoopfacturen welke zijn gekoppeld aan deze inkooporder."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1124,7 +1165,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1168,8 +1209,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1190,8 +1231,8 @@ msgid "History"
 msgstr "Historie"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1391,7 +1432,7 @@ msgid "Date Approved"
 msgstr "Datum goedgekeurd"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr "Inkooporder kan niet geannuleerd worden."
@@ -1407,22 +1448,13 @@ msgstr "Eenheidsprijs"
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1445,8 +1477,8 @@ msgid "Description"
 msgstr "Omschrijving"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1454,6 +1486,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr "Verwacht leveradres"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1462,14 +1500,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1485,7 +1518,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "Product eenh."
 
@@ -1512,7 +1544,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr "Inkooporder kan niet worden geannuleerd!"
@@ -1529,6 +1561,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1602,8 +1639,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1650,7 +1688,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1716,13 +1754,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1742,14 +1785,15 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr ""
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Goederenstromen"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Bedrag voor belastingen"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/nl_BE.po b/addons/purchase/i18n/nl_BE.po
index 57eb294620d..f3b7b943542 100644
--- a/addons/purchase/i18n/nl_BE.po
+++ b/addons/purchase/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-10 09:33+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -42,7 +42,7 @@ msgid "Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -54,11 +54,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -85,20 +103,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -108,7 +134,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -133,11 +159,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -199,7 +220,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -218,19 +239,23 @@ msgid "Approved"
 msgstr ""
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
+#: view:purchase.order:0
+msgid "Origin"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -242,7 +267,7 @@ msgid "Notes"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -316,7 +341,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -339,8 +364,8 @@ msgid "Shipping Exception"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
 msgstr ""
 
 #. module: purchase
@@ -370,7 +395,7 @@ msgid "Reference"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -381,12 +406,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -396,7 +417,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -413,8 +434,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -450,7 +472,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr ""
@@ -494,6 +516,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -545,7 +572,7 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr ""
@@ -563,11 +590,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
+msgid "Untaxed amount"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -593,8 +621,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -651,7 +681,7 @@ msgid "Reservation Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -696,6 +726,15 @@ msgstr ""
 msgid "Validated by"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -720,7 +759,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -731,7 +770,7 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -754,9 +793,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -787,6 +834,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -983,10 +1035,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1031,7 +1081,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1048,29 +1098,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1111,7 +1152,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1155,8 +1196,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1177,8 +1218,8 @@ msgid "History"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1371,7 +1412,7 @@ msgid "Date Approved"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr ""
@@ -1387,22 +1428,13 @@ msgstr ""
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1425,8 +1457,8 @@ msgid "Description"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1434,6 +1466,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1442,14 +1480,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1465,7 +1498,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr ""
 
@@ -1492,7 +1524,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr ""
@@ -1509,6 +1541,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1582,8 +1619,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1630,7 +1668,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1696,13 +1734,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1720,13 +1763,14 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po
index cd7de7804b6..18bf95b376f 100644
--- a/addons/purchase/i18n/pl.po
+++ b/addons/purchase/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-28 19:32+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -26,7 +26,7 @@ msgstr ""
 "dostawcy. Zapytanie ofertowe stanie się potwierdzonym zamówieniem zakupu."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr "Nie możesz potwierdzić zamówienia zakupu bez pozycji."
@@ -44,7 +44,7 @@ msgid "Destination"
 msgstr "Przeznaczenie"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -57,11 +57,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr "Data utworzenia dokumentu"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "Z pobrania"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -88,21 +106,29 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr "Chcesz generować fakturę od dostawcy ?"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr "Faktury od dostawców"
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
-msgstr "Statystyka zamówień zakupu"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -111,7 +137,7 @@ msgid "From a Pick list"
 msgstr "Z pobrania"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr "Brak cennika !"
@@ -136,11 +162,6 @@ msgstr "Wybierz otwarte zamówienie sprzedaży"
 msgid "Company"
 msgstr "Firma"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "To jest czas na wszelki wypadek dla każdego zamówienia zakupu."
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -207,7 +228,7 @@ msgid "Partial Picking"
 msgstr "Pobranie częściowe"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr "Zamówienie zakupu '%s' zostało potwierdzone"
@@ -226,20 +247,24 @@ msgid "Approved"
 msgstr "Zaaprobowane"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
-msgstr "Zakup"
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Przesunięcia zapasów"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Pochodzenie"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
-msgstr "Analiza przyjęć"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr "Zakupy"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -250,7 +275,7 @@ msgid "Notes"
 msgstr "Uwagi"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -329,7 +354,7 @@ msgid "Cancelled"
 msgstr "Anulowano"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr "Wartość zakupu powyżej limitu"
@@ -352,9 +377,9 @@ msgid "Shipping Exception"
 msgstr "Wyjątek wysyłki"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Pochodzenie"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Pozycje faktury"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -383,7 +408,7 @@ msgid "Reference"
 msgstr "Odnośnik"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr "Nie można usuwać zamówień zakupu, które są w stanie %s !"
@@ -394,17 +419,9 @@ msgid "Dest. Address Contact Name"
 msgstr "Nazwa kontaktu"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
-msgstr ""
-"Jeśli ustawisz fakturowanie w zamówieniu zakupu jako \"Ręcznie\", to "
-"będziesz mógł wyszukiwać pozycje zamówień zakupu, dla których dostawca nie "
-"wystawił faktury. Jeśli się spodziewasz faktury od dostawcy, to możesz "
-"wygenerować projekt faktury od dostawcy na podstawie pozycji z tego menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Przesunięcie zapasu"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -413,7 +430,7 @@ msgid "Day"
 msgstr "Dzień"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr "Zamówienie zakupu '%s' zostało ustawione w stan Projekt"
@@ -430,8 +447,9 @@ msgid "# of Lines"
 msgstr "# pozycji"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr "Ostrzeżenie"
@@ -467,7 +485,7 @@ msgid "It indicates that a picking has been done"
 msgstr "To oznacza, że pobranie zostało wykonane"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr "Niepoprawna JM produktu !"
@@ -511,6 +529,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr "Odnośnik dostawcy"
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr "Kwota podatku"
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -566,7 +589,7 @@ msgid "Order Lines"
 msgstr "Pozycje zamówienia"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr "Brak partnera!"
@@ -584,11 +607,12 @@ msgstr "Suma"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr "Do zafakturowania"
+msgid "Untaxed amount"
+msgstr "Kwota bez podatku"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -620,8 +644,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr "Błąd !"
@@ -683,7 +709,7 @@ msgid "Reservation Destination"
 msgstr "Miejsce docelowe rezerwacji"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr "Niedozwolona akcja !"
@@ -728,6 +754,15 @@ msgstr "Przyjęcia"
 msgid "Validated by"
 msgstr "Zatwierdzone przez"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -752,7 +787,7 @@ msgid "    Month-1    "
 msgstr "    Miesiąc-1    "
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr "Brak dziennika zakupów dla tej firmy: \"%s\" (id:%d)"
@@ -763,7 +798,7 @@ msgid "Manual"
 msgstr "Ręczne"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -788,9 +823,17 @@ msgid "Approbation"
 msgstr "Aprobata"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr "Statystyka zamówień zakupu"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -823,6 +866,11 @@ msgstr "Sierpień"
 msgid "Purchase Requisition"
 msgstr "Zlecenie zakupu"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -1022,13 +1070,9 @@ msgid "It indicates that an invoice has been paid"
 msgstr "To oznacza, że faktura została zapłacona"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
-msgstr ""
-"W menu Zamówienia zakupu możesz sprawdzać stany zamówień: przyjęcia "
-"produktów i zafakturowanie pozycji.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Wydawane produkty do zafakturowania"
 
 #. module: purchase
 #: view:purchase.installer:0
@@ -1072,7 +1116,7 @@ msgid "Manual Invoices"
 msgstr "Ręczne faktury"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1089,35 +1133,22 @@ msgid "Extended Filters..."
 msgstr "Rozszerzone filtry..."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 "Nie zdefiniowano konta rozchodowego dla tego produktu: \"%s\" (id:%d)"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 "Musisz najpierw anulować wszystkie faktury związane z tym zamówieniem zakupu."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-"Stosuj to menu do sprawdzania faktur otrzymywanych od dostawców. OpenERP "
-"generuje projekty faktur na podstawie twoich zamówień zakupu lub przyjęć. "
-"Kiedy otrzymasz fakturę od dostawcy, to możesz ją skonfrontować z projektami "
-"faktur i zatwierdzić."
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr "Wybierz w widoku listowym zamówienia do połączenia"
@@ -1158,7 +1189,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1202,9 +1233,9 @@ msgid "Products Value"
 msgstr "Wartość produktów"
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
-msgstr "Kwota podatku"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1224,9 +1255,9 @@ msgid "History"
 msgstr "Historia"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
-msgstr "Zakupy"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1426,7 +1457,7 @@ msgid "Date Approved"
 msgstr "Data aprobowania"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr "Nie można anulować tego zamówienia zakupu !"
@@ -1442,26 +1473,13 @@ msgstr "Cena jednostkowa"
 msgid "Delivery & Invoicing"
 msgstr "Dostawa i fakturowanie"
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-"W menu Zapytania ofertowe możesz tworzyć nowe zapytania ofertowe, przeglądać "
-"je i potwierdzać kiedy dostawca aprobuje zamówienie. Po potwierdzeniu "
-"zapytania OpenERP skonwertuje je do zamówienia zakupu i wygeneruje następne "
-"dokumenty: przyjęcie zewnętrzne i projekt faktury."
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr "Zaplanowana data"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1484,15 +1502,21 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Wydawane produkty do zafakturowania"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr "To jest czas na wszelki wypadek dla każdego zamówienia zakupu."
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Expected Delivery address:"
 msgstr "Oczekiwany adres dostawy:"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr "Analiza przyjęć"
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1501,17 +1525,10 @@ msgstr "Kwota bez podatku"
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
-"Dostęp do historii relacji z dostawcą. Możesz przeglądać: wiadomości, "
-"zamówienia, spotkania itp."
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Pozycje faktury"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1526,7 +1543,6 @@ msgstr "Zapytania ofertowe"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "JM produktu"
 
@@ -1553,7 +1569,7 @@ msgid "Total Qty and Amount by month"
 msgstr "Suma ilości i kwot wg miesięcu"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr "Nie można anulować zamówienia zakupu !"
@@ -1573,6 +1589,11 @@ msgstr ""
 msgid "February"
 msgstr "Luty"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1656,9 +1677,10 @@ msgstr ""
 " "
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
-msgstr "JM produktu"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr "Rok"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
@@ -1711,7 +1733,7 @@ msgstr ""
 "* Stan 'Anulowano' jest ustawiany po anulowaniu zamówienia."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr "Zamówienia zakupu '%s' zostało anulowane."
@@ -1780,13 +1802,18 @@ msgstr ""
 "kiedy fakturowanie jest ustawione na 'Ręczne'."
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
-msgstr "Rok"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr "Zakup"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1806,14 +1833,15 @@ msgid "Partial Move"
 msgstr "Przesunięcie częściowe"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr "Przesunięcie zapasu"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Przesunięcia zapasów"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Kwota bez podatku"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2072,9 +2100,23 @@ msgstr "Konsola zakupów"
 #~ msgid "When purchase order is approved , it creates its packing list."
 #~ msgstr "Kiedy zamówienie zakupu jest zaaprobowane, to jest tworzone pobranie"
 
+#~ msgid "To be Invoiced"
+#~ msgstr "Do zafakturowania"
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "ID certyfikatu modułu musi być unikalne !"
 
+#~ msgid ""
+#~ "If you set the invoicing control on a purchase order as \"Manual\", you can "
+#~ "track here all the purchase order lines for which you did not received the "
+#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+#~ "can generate a draft supplier invoice based on the lines from this menu."
+#~ msgstr ""
+#~ "Jeśli ustawisz fakturowanie w zamówieniu zakupu jako \"Ręcznie\", to "
+#~ "będziesz mógł wyszukiwać pozycje zamówień zakupu, dla których dostawca nie "
+#~ "wystawił faktury. Jeśli się spodziewasz faktury od dostawcy, to możesz "
+#~ "wygenerować projekt faktury od dostawcy na podstawie pozycji z tego menu."
+
 #~ msgid "Rule must have at least one checked access right !"
 #~ msgstr "Reguła musi mieć zaznaczone co najmniej jedno prawo dostępu !"
 
@@ -2084,6 +2126,13 @@ msgstr "Konsola zakupów"
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
 
+#~ msgid ""
+#~ "From the Purchase Orders menu, you can track the status of your orders: "
+#~ "products received, invoice received and controlled.\n"
+#~ msgstr ""
+#~ "W menu Zamówienia zakupu możesz sprawdzać stany zamówień: przyjęcia "
+#~ "produktów i zafakturowanie pozycji.\n"
+
 #~ msgid "The name of the group must be unique !"
 #~ msgstr "Nazwa grupy musi być unikalna !"
 
@@ -2093,5 +2142,39 @@ msgstr "Konsola zakupów"
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Rozmiar pola nie może być mniejszy od 1 !"
 
+#~ msgid "Product UoM"
+#~ msgstr "JM produktu"
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Reguły nie są obsługiwane dla obiektów osv_memory !"
+
+#~ msgid ""
+#~ "With the Requests for quotation menu you can create new request for "
+#~ "quotations, review existing one and confirm them to order once the supplier "
+#~ "offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
+#~ "Purchase Order and generate the next steps: draft reception of the products, "
+#~ "invoice to control."
+#~ msgstr ""
+#~ "W menu Zapytania ofertowe możesz tworzyć nowe zapytania ofertowe, przeglądać "
+#~ "je i potwierdzać kiedy dostawca aprobuje zamówienie. Po potwierdzeniu "
+#~ "zapytania OpenERP skonwertuje je do zamówienia zakupu i wygeneruje następne "
+#~ "dokumenty: przyjęcie zewnętrzne i projekt faktury."
+
+#~ msgid ""
+#~ "Access your supplier records and maintain your relationship with them. You "
+#~ "can track all your interactions with them through the history tab: emails, "
+#~ "orders, meeting, etc."
+#~ msgstr ""
+#~ "Dostęp do historii relacji z dostawcą. Możesz przeglądać: wiadomości, "
+#~ "zamówienia, spotkania itp."
+
+#~ msgid ""
+#~ "Use this menu to control the invoices to be received by your supplier. "
+#~ "OpenERP pre-generates draft of invoices based on your purchase orders or "
+#~ "your receptions. Once you receive a supplier invoice, you can control it "
+#~ "according to the draft of invoice and validate it."
+#~ msgstr ""
+#~ "Stosuj to menu do sprawdzania faktur otrzymywanych od dostawców. OpenERP "
+#~ "generuje projekty faktur na podstawie twoich zamówień zakupu lub przyjęć. "
+#~ "Kiedy otrzymasz fakturę od dostawcy, to możesz ją skonfrontować z projektami "
+#~ "faktur i zatwierdzić."
diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po
index 27d9f65f350..3e1ebd1704f 100644
--- a/addons/purchase/i18n/pt.po
+++ b/addons/purchase/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-20 20:24+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -26,7 +26,7 @@ msgstr ""
 "fornecedor. A cotação torna-se numa ordem de compra confirmada."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr "Não pode confirmar uma ordem de compra sem linhas."
@@ -44,7 +44,7 @@ msgid "Destination"
 msgstr "Destino"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -57,11 +57,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr "Data de criação deste documento"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "A partir da receção"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -88,21 +106,29 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr "Pretende gerar as facturas do fornecedor?"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr "Facturas de fornecedores"
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
-msgstr "Estatísticas de ordens de compra."
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -111,7 +137,7 @@ msgid "From a Pick list"
 msgstr "A partir das receções"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr "Sem lista de preços"
@@ -136,11 +162,6 @@ msgstr "Selecione uma ordem de venda em aberto."
 msgid "Company"
 msgstr "Empresa"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "Este é hiato/tempo de segurança para cada ordem de compra."
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -209,7 +230,7 @@ msgid "Partial Picking"
 msgstr "Receção parcial"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr "A ordem de compra '%s' está confirmada."
@@ -228,21 +249,25 @@ msgid "Approved"
 msgstr "Aprovado"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Origem"
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr "Compras"
 
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Movimentos de stock"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
-msgstr "Análise das recepções"
-
 #. module: purchase
 #: view:purchase.order:0
 #: field:purchase.order,notes:0
@@ -252,7 +277,7 @@ msgid "Notes"
 msgstr "Notas"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -328,7 +353,7 @@ msgid "Cancelled"
 msgstr "Cancelada"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr "Montante acima do limite"
@@ -351,9 +376,9 @@ msgid "Shipping Exception"
 msgstr "Excepção na expedição"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Origem"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Linhas de facturas"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -382,7 +407,7 @@ msgid "Reference"
 msgstr "Referência"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr "Não pode eliminar ordens de compra no estado %s!"
@@ -393,12 +418,8 @@ msgid "Dest. Address Contact Name"
 msgstr "Nome do contacto no destino"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -408,7 +429,7 @@ msgid "Day"
 msgstr "Dia"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr "A ordem de compra '%s' passou ao estado rascunho."
@@ -425,8 +446,9 @@ msgid "# of Lines"
 msgstr "# de Linhas"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
@@ -462,7 +484,7 @@ msgid "It indicates that a picking has been done"
 msgstr "Indica que a receção foi feita"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr "UdM Errada!"
@@ -506,6 +528,11 @@ msgstr "Erro! Não pode criar empresas recursivamente."
 msgid "Supplier Reference"
 msgstr "Código do fornecedor"
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr "O montante de impostos"
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -559,7 +586,7 @@ msgid "Order Lines"
 msgstr "Lindas da ordem"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr "Sem parceiro!"
@@ -577,11 +604,12 @@ msgstr "Preço total"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr "A ser facturado"
+msgid "Untaxed amount"
+msgstr "Montante sem impostos"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -607,8 +635,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr "Erro!"
@@ -665,7 +695,7 @@ msgid "Reservation Destination"
 msgstr "Destino da reserva"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr "Acção Inválida!"
@@ -710,6 +740,15 @@ msgstr "Recepções"
 msgid "Validated by"
 msgstr "Validado por"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -736,7 +775,7 @@ msgid "    Month-1    "
 msgstr "    Mês-1    "
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -748,7 +787,7 @@ msgid "Manual"
 msgstr "Manual"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -772,10 +811,18 @@ msgid "Approbation"
 msgstr "Aprovação"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
-msgstr "Parceiro"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr "Estatísticas de ordens de compra."
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
@@ -807,6 +854,11 @@ msgstr "Agosto"
 msgid "Purchase Requisition"
 msgstr "Requisição a fornecedores"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -1006,13 +1058,9 @@ msgid "It indicates that an invoice has been paid"
 msgstr "Indica que a fatura foi paga."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
-msgstr ""
-"A partir do menu 'Ordens de compra' pode seguir a situação das suas ordens: "
-"artigos recebidos; Fatura recebida e verificada.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Artigos em expedição, por faturar"
 
 #. module: purchase
 #: view:purchase.installer:0
@@ -1056,7 +1104,7 @@ msgid "Manual Invoices"
 msgstr "Faturação Manual"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1073,15 +1121,15 @@ msgid "Extended Filters..."
 msgstr "Filtros extendidos ..."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 "Não existe nenhuma conta de despesa definida para este artigo: \"%s\" (id:%d)"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
@@ -1089,20 +1137,7 @@ msgstr ""
 "compra."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-"Use este menu para controlar as faturas recebidas dos fornecedores. O "
-"OpenERP gera faturas 'rascunho' com base nas ordens de compra ou nas "
-"recepções. Assim que receber uma fatura, pode verifica-la contra a a fatura "
-"rascunho e confirmá-la."
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr "Selecione multiplas ordens para agregá-las na lista"
@@ -1143,7 +1178,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1187,9 +1222,9 @@ msgid "Products Value"
 msgstr "Valor dos artigos"
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
-msgstr "O montante de impostos"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1209,9 +1244,9 @@ msgid "History"
 msgstr "Histórico"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
-msgstr "Compras"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1409,7 +1444,7 @@ msgid "Date Approved"
 msgstr "Data de aprovação"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr "Não é possivel cancelar esta ordem de compra !"
@@ -1425,22 +1460,13 @@ msgstr "Preço Unitário"
 msgid "Delivery & Invoicing"
 msgstr "Entregas & Compras"
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr "Data programada"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1463,15 +1489,21 @@ msgid "Description"
 msgstr "Descrição"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Artigos em expedição, por faturar"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr "Este é hiato/tempo de segurança para cada ordem de compra."
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Expected Delivery address:"
 msgstr "Endereço de entrega esperado"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr "Análise das recepções"
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1480,16 +1512,11 @@ msgstr "O total sem impostos"
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Linhas de facturas"
-
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery"
@@ -1503,7 +1530,6 @@ msgstr "Pedidos de cotação"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "UdM do artigo"
 
@@ -1530,7 +1556,7 @@ msgid "Total Qty and Amount by month"
 msgstr "Quantidades e valores por mês"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr "Não é possivel cancelar a ordem de compra !"
@@ -1547,6 +1573,11 @@ msgstr ""
 msgid "February"
 msgstr "Fevereiro"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1620,9 +1651,10 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
-msgstr "UdM do artigo"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr "Ano"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
@@ -1668,7 +1700,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr "A ordem de compra '%s' foi cancelada."
@@ -1734,13 +1766,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
-msgstr "Ano"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr "Compras"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1760,14 +1797,15 @@ msgid "Partial Move"
 msgstr "Movimento parcial"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr ""
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Movimentos de stock"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Montante sem impostos"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2004,6 +2042,9 @@ msgstr ""
 #~ "Precisa primeiro cancelar todas as embalagens anexadas para esta ordem de "
 #~ "compra."
 
+#~ msgid "To be Invoiced"
+#~ msgstr "A ser facturado"
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "O ID do certificado do módulo tem de ser único!"
 
@@ -2016,5 +2057,26 @@ msgstr ""
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML inválido para a arquitectura da vista!"
 
+#~ msgid ""
+#~ "From the Purchase Orders menu, you can track the status of your orders: "
+#~ "products received, invoice received and controlled.\n"
+#~ msgstr ""
+#~ "A partir do menu 'Ordens de compra' pode seguir a situação das suas ordens: "
+#~ "artigos recebidos; Fatura recebida e verificada.\n"
+
+#~ msgid ""
+#~ "Use this menu to control the invoices to be received by your supplier. "
+#~ "OpenERP pre-generates draft of invoices based on your purchase orders or "
+#~ "your receptions. Once you receive a supplier invoice, you can control it "
+#~ "according to the draft of invoice and validate it."
+#~ msgstr ""
+#~ "Use este menu para controlar as faturas recebidas dos fornecedores. O "
+#~ "OpenERP gera faturas 'rascunho' com base nas ordens de compra ou nas "
+#~ "recepções. Assim que receber uma fatura, pode verifica-la contra a a fatura "
+#~ "rascunho e confirmá-la."
+
+#~ msgid "Product UoM"
+#~ msgstr "UdM do artigo"
+
 #~ msgid "An invoice generated for a purchase order"
 #~ msgstr "Uma fatura gerada por ordem de compra"
diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po
index 0652c848d27..8ccbdb72adf 100644
--- a/addons/purchase/i18n/pt_BR.po
+++ b/addons/purchase/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-25 15:38+0000\n"
-"Last-Translator: Anderson Delega <ardelega@yahoo.com.br>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 17:22+0000\n"
+"Last-Translator: Emerson <Unknown>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -27,15 +27,16 @@ msgstr ""
 "becomes a confirmed Purchase Order."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
+"Você não pode confirmar um pedido de compra sem as linhas (produtos)."
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoiced & Paid"
-msgstr "Faturamento & Pago"
+msgstr "Faturado & Pago"
 
 #. module: purchase
 #: field:purchase.order,location_id:0
@@ -45,7 +46,7 @@ msgid "Destination"
 msgstr "Local Destino"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -57,13 +58,40 @@ msgstr ""
 #. module: purchase
 #: help:purchase.report,date:0
 msgid "Date on which this document has been created"
+msgstr "Data que este documento foi criado"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
 msgstr ""
+"Você pode criar uma Solicitação para Cotação (SC) quando quiser comprar "
+"produtos de um fornecedor mas esta compra ainda não estiver confirmada. "
+"Também use este menu para revisar as solicitações de compra criadas "
+"automaticamente com base nas suas regras de logística (estoque mínimo, fazer "
+"sob demanda, etc). Você pode converter as SCs em Pedido de Compra quando a "
+"compra for confirmada. Se estiver usando a interface extendida (das "
+"preferências de usuário), você pode selecionar a forma de controlar as "
+"faturas dos fornecedores: com base no pedido, no recebimento ou digitação "
+"manual."
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "From Picking"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr "Não Faturado"
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -90,21 +118,32 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr "Deseja gerar a(s) Nota(s) de Entrada ?"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#, python-format
-msgid "The selected supplier only sells this product by %s"
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
 msgstr ""
+"Use este menu para procurar pedidos de compra por referência, fornecedor, "
+"produto, etc. Para cada pedido, você pode acompanhar os produtos recebidos e "
+"controlar as faturas do fornecedor."
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:722
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr "O fornecedor selecionado somente vende este produto por %s"
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr "Faturas de Fornecedores"
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
-msgstr "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "Referência de Pedido deve ser única !"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -113,7 +152,7 @@ msgid "From a Pick list"
 msgstr "From a Pick list"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr "Sem Lista de Preços !"
@@ -138,17 +177,12 @@ msgstr "Selecionar uma Ordem de venda Aberta"
 msgid "Company"
 msgstr "Empresa"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "This is the leads/security time for each purchase order."
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr ""
+msgstr "Compras Mensais por Categoria"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -211,10 +245,10 @@ msgid "Partial Picking"
 msgstr "Separação Parcial"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
-msgstr ""
+msgstr "O pedido de compra '%s' está confirmado."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -230,21 +264,25 @@ msgid "Approved"
 msgstr "Aprovada"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr "UM Referencial"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Origem"
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr "UM Referencial"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr "Compras"
 
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Movimentação de Estoque"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
-msgstr "Análise de Recebimento"
-
 #. module: purchase
 #: view:purchase.order:0
 #: field:purchase.order,notes:0
@@ -254,12 +292,15 @@ msgid "Notes"
 msgstr "Notas"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"Você deve selecionar uma lista de preços ou um fornecedor no formulário de "
+"compras!\n"
+"Por favor, selecione um antes de escolher um produto."
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -330,15 +371,15 @@ msgid "Cancelled"
 msgstr "Cancelada"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
-msgstr ""
+msgstr "Valor de compra acima do limite."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Convert to Purchase Order"
-msgstr ""
+msgstr "Converter para Pedido de Compra"
 
 #. module: purchase
 #: field:purchase.order,pricelist_id:0
@@ -353,9 +394,9 @@ msgid "Shipping Exception"
 msgstr "Pendência no Embarque"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Origem"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Invoice Lines"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -384,7 +425,7 @@ msgid "Reference"
 msgstr "Referência"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr "Ordem(ns) de Compra com Status em %s não podem ser deletados"
@@ -395,13 +436,9 @@ msgid "Dest. Address Contact Name"
 msgstr "Nome e Endereço de Contato"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
-msgstr ""
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Mov. de Estoque"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -410,10 +447,10 @@ msgid "Day"
 msgstr "Dia"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
-msgstr ""
+msgstr "O Pedido de Compra '%s' foi colocado em rascunho."
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
@@ -427,8 +464,9 @@ msgid "# of Lines"
 msgstr "# de Linhas"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr "Atenção"
@@ -464,7 +502,7 @@ msgid "It indicates that a picking has been done"
 msgstr "It indicates that a picking has been done"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr "UdM do Produto errada !"
@@ -508,6 +546,11 @@ msgstr "Erro! Você não pode criar empresas recursivas"
 msgid "Supplier Reference"
 msgstr "Ref. Fornecedor"
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr "The tax amount"
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -534,6 +577,9 @@ msgid ""
 "Reception Analysis allows you to easily check and analyse your company order "
 "receptions and the performance of your supplier's deliveries."
 msgstr ""
+"A Análise de Recepção permite facilmente checar e analisar os recebimentos "
+"de pedidos da sua empresa, além da pontualidade das entregas dos seus "
+"fornecedores."
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -562,7 +608,7 @@ msgid "Order Lines"
 msgstr "Order Lines"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr "Sem Parceiro!"
@@ -580,11 +626,12 @@ msgstr "Preço Total"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr "A Faturar"
+msgid "Untaxed amount"
+msgstr "Total de Mercadorias"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr "Listas de preços"
 
@@ -603,15 +650,23 @@ msgid ""
 "Manual: allows you to generate suppliers invoices by chosing in the "
 "uninvoiced lines of all manual purchase orders."
 msgstr ""
+"Do Pedido: uma fatura provisória será gerada previamente com base no pedido "
+"de compra. O setor de contas deve validar esta fatura para controle.\n"
+"Da Entrega: uma fatura provisória será gerada previamente na validação do "
+"recebimento.\n"
+"Manual: permite lançar a fatura do fornecedor escolhendo as linhas sem "
+"fatura de todas os pedidos de compra manuais."
 
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr ""
+msgstr "Faturas geradas para um pedido de compra"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr "Erro !"
@@ -638,6 +693,10 @@ msgid ""
 "purchase history and performance. From this menu you can track your "
 "negotiation performance, the delivery performance of your suppliers, etc."
 msgstr ""
+"A Análise de Compras permite a você conferir e analisar facilmente o "
+"histórico e performance de compras da sua empresa. Neste menu você pode "
+"monitorar a performance de negociação, a performance de entrega dos "
+"fornecedores, etc."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -671,7 +730,7 @@ msgid "Reservation Destination"
 msgstr "Reservation Destination"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr "Ação Inválida !"
@@ -708,7 +767,7 @@ msgstr "Total Geral"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
 msgid "Receptions"
-msgstr ""
+msgstr "Recebimentos"
 
 #. module: purchase
 #: field:purchase.order,validator:0
@@ -716,6 +775,19 @@ msgstr ""
 msgid "Validated by"
 msgstr "Validado Por"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+"Use este menu para controlar as faturas a receber dos seus fornecedores. O "
+"OpenERP gera previamente faturas provisórias a partir dos pedidos de compra "
+"ou dos recebimentos, de acordo com suas configurações. Uma vez recebida a "
+"fatura do fornecedor, você pode ligá-la à fatura provisória e validar."
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -733,6 +805,8 @@ msgid ""
 "Manages your Purchase Requisition and allows you to easily keep track and "
 "manage all your purchase orders."
 msgstr ""
+"Gerencia suas Requisições de Compra e permite a você rastrear e gerenciar "
+"todos seus pedidos de compra."
 
 #. module: purchase
 #: view:purchase.report:0
@@ -740,10 +814,10 @@ msgid "    Month-1    "
 msgstr "    Mês-1    "
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Não há diário de compras definido para esta empresa: \"%s\" (id:%d)"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
@@ -751,10 +825,12 @@ msgid "Manual"
 msgstr "Manual"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
+"Primeiro você deve cancelar todas as entregas relacionadas a este pedido de "
+"compra."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -774,10 +850,22 @@ msgid "Approbation"
 msgstr "Aprovação"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
-msgstr "Parceiro"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr "Purchase Orders Statistics"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
+msgstr ""
+"Se você definir o controle de faturamento do pedido de compra como "
+"\"Manual\", poderá acompanhar por aqui todas a linhas do pedido que ainda "
+"não foram faturadas. Quando puder lançar a fatura, você pode gerar uma "
+"fatura provisória com base nos itens deste menu."
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
@@ -809,6 +897,11 @@ msgstr "Agosto"
 msgid "Purchase Requisition"
 msgstr "Requisição do Compras"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Categorias das Unidades de Medida"
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -819,7 +912,7 @@ msgstr "Dias para Entrega"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 msgid "Receive Products"
-msgstr ""
+msgstr "Receber Produtos"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
@@ -909,7 +1002,7 @@ msgstr "To be reviewed by the accountant."
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 msgid "Purchase Lines Not Invoiced"
-msgstr ""
+msgstr "Linhas de pedido de compra não faturadas"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -980,7 +1073,7 @@ msgstr "Atenciosamente,"
 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
 #: view:purchase.report:0
 msgid "Negotiation by Supplier"
-msgstr ""
+msgstr "Negociações por Fornecedor"
 
 #. module: purchase
 #: view:res.partner:0
@@ -1009,11 +1102,9 @@ msgid "It indicates that an invoice has been paid"
 msgstr "It indicates that an invoice has been paid"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
-msgstr ""
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Outgoing products to invoice"
 
 #. module: purchase
 #: view:purchase.installer:0
@@ -1057,11 +1148,11 @@ msgid "Manual Invoices"
 msgstr "Faturamento Manual"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
-msgstr ""
+msgstr "Alguém acabou de confirmar um pedido com valor acima do limite."
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1074,15 +1165,15 @@ msgid "Extended Filters..."
 msgstr "Filtros Extendidos..."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 "No existe conta de despesas definida para este produto: \"%s\" (id:%d)"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
@@ -1090,19 +1181,10 @@ msgstr ""
 "compra."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
-msgstr ""
+msgstr "Por favor, selecione multiplos pedidos para juntar na lista."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
@@ -1150,12 +1232,14 @@ msgstr ""
 "    "
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
 "less."
 msgstr ""
+"O fornecedor selecionado possui quantidade mínima de %s, você não pode "
+"comprar menos."
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1175,7 +1259,7 @@ msgstr "Cancelar Ordem de Compra"
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Você deve atribuir um lote de produção para este produto."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
@@ -1194,9 +1278,9 @@ msgid "Products Value"
 msgstr "Products Value"
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
-msgstr "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
+msgstr "Tipos de listas de preços"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1216,9 +1300,9 @@ msgid "History"
 msgstr "Histórico"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
-msgstr "Compras"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr "Produtos por categoria"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1419,7 +1503,7 @@ msgid "Date Approved"
 msgstr "Data da Aprovação"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr "Não é possível cancelar esta ordem de compra!"
@@ -1433,17 +1517,7 @@ msgstr "Preço Unitário"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery & Invoicing"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
+msgstr "Entregas e Faturas"
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
@@ -1451,6 +1525,7 @@ msgid "Scheduled Date"
 msgstr "Data programada"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1473,15 +1548,21 @@ msgid "Description"
 msgstr "Descrição"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr "This is the leads/security time for each purchase order."
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Expected Delivery address:"
 msgstr "Expected Delivery address:"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr "Análise de Recebimento"
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1490,15 +1571,13 @@ msgstr "O total sem impostos"
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Invoice Lines"
+"Acesse os registros dos seus fornecedores e mantenha um bom relacionamento "
+"com eles. Você pode fazer um acompanhamento pela aba Histórico: email, "
+"pedidos, reuniões, etc."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1509,11 +1588,10 @@ msgstr "Eentrega"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
-msgstr ""
+msgstr "Solicitação de Cotação"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "UdM Produto"
 
@@ -1540,7 +1618,7 @@ msgid "Total Qty and Amount by month"
 msgstr "Total Qty and Amount by month"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr "Não foi possível cancelar a ordem de compra!"
@@ -1559,6 +1637,11 @@ msgstr ""
 msgid "February"
 msgstr "Fevereiro"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr "Categorias de produtos"
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1630,11 +1713,23 @@ msgid ""
 "\n"
 " "
 msgstr ""
+" Por favor, repare que: \n"
+" \n"
+" Pedidos somente serão juntados se: \n"
+" *Os pedidos forem provisórios \n"
+" *Os pedidos pertencerem ao mesmo fornecedor \n"
+" *Os pedidos forem para o mesmo local de estoque e mesma lista de preços \n"
+" \n"
+" As linhas somente serão juntadas se: \n"
+" * As linhas forem exatamente iguais com excessão do produto, quantidade e "
+"unidade \n"
+" "
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
-msgstr "UdM do Produto"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr "Ano"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
@@ -1687,10 +1782,10 @@ msgstr ""
 "* The 'Cancelled' state is set automatically when user cancel purchase order."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
-msgstr ""
+msgstr "Pedido de compra '%s' está cancelado."
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -1700,7 +1795,7 @@ msgstr "Total"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
 msgid "Pricelist Versions"
-msgstr ""
+msgstr "Versões da lista"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
@@ -1756,13 +1851,18 @@ msgstr ""
 "accountant (Invoice control = Manual)."
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
-msgstr "Ano"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr "Compras"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1779,17 +1879,18 @@ msgstr "título"
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_move
 msgid "Partial Move"
-msgstr ""
+msgstr "Movimento Parcial"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr "Mov. de Estoque"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Movimentação de Estoque"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Total de Mercadorias"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Unidades de Medida"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2149,3 +2250,9 @@ msgstr "Dashboard de Compras"
 
 #~ msgid "Date"
 #~ msgstr "Data"
+
+#~ msgid "To be Invoiced"
+#~ msgstr "A Faturar"
+
+#~ msgid "Product UoM"
+#~ msgstr "UdM do Produto"
diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po
index 25095e72170..35afc40e676 100644
--- a/addons/purchase/i18n/ro.po
+++ b/addons/purchase/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-16 12:49+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -42,7 +42,7 @@ msgid "Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -54,11 +54,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -85,20 +103,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -108,7 +134,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -133,11 +159,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -199,7 +220,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -218,19 +239,23 @@ msgid "Approved"
 msgstr ""
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
+#: view:purchase.order:0
+msgid "Origin"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -242,7 +267,7 @@ msgid "Notes"
 msgstr "Note"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -316,7 +341,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -339,8 +364,8 @@ msgid "Shipping Exception"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
 msgstr ""
 
 #. module: purchase
@@ -370,7 +395,7 @@ msgid "Reference"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -381,12 +406,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -396,7 +417,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -413,8 +434,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -450,7 +472,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr ""
@@ -494,6 +516,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -545,7 +572,7 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr ""
@@ -563,11 +590,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
+msgid "Untaxed amount"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -593,8 +621,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -651,7 +681,7 @@ msgid "Reservation Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -696,6 +726,15 @@ msgstr ""
 msgid "Validated by"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -720,7 +759,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -731,7 +770,7 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -754,9 +793,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -787,6 +834,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -983,10 +1035,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1031,7 +1081,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1048,29 +1098,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1111,7 +1152,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1155,8 +1196,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1177,8 +1218,8 @@ msgid "History"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1371,7 +1412,7 @@ msgid "Date Approved"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr ""
@@ -1387,22 +1428,13 @@ msgstr ""
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1425,8 +1457,8 @@ msgid "Description"
 msgstr "Descriere"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1434,6 +1466,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1442,14 +1480,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1465,7 +1498,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr ""
 
@@ -1492,7 +1524,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr ""
@@ -1509,6 +1541,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1582,8 +1619,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1630,7 +1668,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1696,13 +1734,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1720,13 +1763,14 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po
index ebca800c5e3..b4b7d615907 100644
--- a/addons/purchase/i18n/ru.po
+++ b/addons/purchase/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2011-01-01 13:38+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 19:23+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -26,7 +26,7 @@ msgstr ""
 "становится подтвержденным заказом на закупку."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr "Вы не можете подтвердить заказ на закупку без позиций в заказе."
@@ -44,7 +44,7 @@ msgid "Destination"
 msgstr "Место назначения"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -58,11 +58,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr "Дата на которую этот документ был создан"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "Из прихода"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr "Без счета"
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -89,21 +107,29 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr "Вы хотите создавать счета от поставщиков ?"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr "Cчета поставщиков"
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
-msgstr "Статистика заказов на закупку"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -112,7 +138,7 @@ msgid "From a Pick list"
 msgstr "Из комплектовочного листа"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr "Нет каталога !"
@@ -137,11 +163,6 @@ msgstr "Выберите открытый заказ на продажу"
 msgid "Company"
 msgstr "Компания"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "Это время запаса для каждого заказа на закупку"
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -210,7 +231,7 @@ msgid "Partial Picking"
 msgstr "Частичное комплектование"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr "Заказ на закупку '%s' подтвержден."
@@ -229,20 +250,24 @@ msgid "Approved"
 msgstr "Утверждено"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
-msgstr "Закупка"
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Движение ТМЦ"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Происхождение"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
-msgstr "Анализ поступлений"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr "Закупки"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -253,7 +278,7 @@ msgid "Notes"
 msgstr "Примечания"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -332,7 +357,7 @@ msgid "Cancelled"
 msgstr "Отменено"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr "Закупленное количество сверх лимита"
@@ -355,9 +380,9 @@ msgid "Shipping Exception"
 msgstr "Исключительная ситуация поставки"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Происхождение"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Позиции счета"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -386,7 +411,7 @@ msgid "Reference"
 msgstr "Ссылка"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr "Нельзя удалить Заказ(ы) на закупку в стадии %s !"
@@ -397,18 +422,9 @@ msgid "Dest. Address Contact Name"
 msgstr "Имя контакта получателя"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
-msgstr ""
-"Если, при заказе на закупку, вы установили метод управления счетами "
-"\"Вручную\", то здесь вы можете отслеживать все позиции заказа на закупку на "
-"которые вы не получили  счет от поставщика. При готовности получить счет от "
-"поставщика, вы можете создать черновик счета основанный на позициях заказа "
-"из этого меню."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Перемещение ТМЦ"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -417,7 +433,7 @@ msgid "Day"
 msgstr "День"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr "Заказ на закупку '%s' был установлен в состояние \"Черновик\"."
@@ -434,8 +450,9 @@ msgid "# of Lines"
 msgstr "Кол-во позиций"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr "Предупреждение"
@@ -471,7 +488,7 @@ msgid "It indicates that a picking has been done"
 msgstr "Показывает, что комплектование выполнено."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr "Неверная ед. изм."
@@ -515,6 +532,11 @@ msgstr "Ошибка ! Нельзя создать рекурсивные ком
 msgid "Supplier Reference"
 msgstr "Ссылка на поставщика"
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr "Сумма налогов"
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -571,7 +593,7 @@ msgid "Order Lines"
 msgstr "Позиции заказа"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr "Нет партнера!"
@@ -589,11 +611,12 @@ msgstr "Итоговая цена"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr "Счет будет выставлен"
+msgid "Untaxed amount"
+msgstr "Сумма до налогов"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr "Каталоги"
 
@@ -619,8 +642,10 @@ msgid "Invoices generated for a purchase order"
 msgstr "Счета созданные для заказа на закупку"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr "Ошибка !"
@@ -677,7 +702,7 @@ msgid "Reservation Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr "Неверное действие !"
@@ -722,6 +747,15 @@ msgstr "Приходы"
 msgid "Validated by"
 msgstr "Проверил(а)"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -748,7 +782,7 @@ msgid "    Month-1    "
 msgstr "    Месяц-1    "
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr "Журнал закупок не определен для этой компании:  \"%s\" (id:%d)"
@@ -759,7 +793,7 @@ msgid "Manual"
 msgstr "Вручную"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -784,10 +818,18 @@ msgid "Approbation"
 msgstr "Утверждение"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
-msgstr "Партнер"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr "Статистика заказов на закупку"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
@@ -819,6 +861,11 @@ msgstr "Август"
 msgid "Purchase Requisition"
 msgstr "Запрос закупки"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Категории единиц измерения"
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -1016,11 +1063,9 @@ msgid "It indicates that an invoice has been paid"
 msgstr "Показывает, что счет был оплачен"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
-msgstr ""
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Исходящие ТМЦ в счет"
 
 #. module: purchase
 #: view:purchase.installer:0
@@ -1064,7 +1109,7 @@ msgid "Manual Invoices"
 msgstr "Счета вручную"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1081,14 +1126,14 @@ msgid "Extended Filters..."
 msgstr "Расширенные фильтры..."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr "Счет расходов не определен для этого товара: \"%s\" (id:%d)"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
@@ -1096,16 +1141,7 @@ msgstr ""
 "закупку."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr "Пожалуйста, выберите несколько заказов из списка."
@@ -1146,7 +1182,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1192,9 +1228,9 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
-msgstr "Сумма налогов"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
+msgstr "Типы каталогов"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1214,9 +1250,9 @@ msgid "History"
 msgstr "История"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
-msgstr "Закупки"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr "ТМЦ по категориям"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1415,7 +1451,7 @@ msgid "Date Approved"
 msgstr "Дата утверждения"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr "Не удалось отменить этот заказ на закупку"
@@ -1431,22 +1467,13 @@ msgstr "Цена за ед."
 msgid "Delivery & Invoicing"
 msgstr "Доставка и Счета"
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr "Запланированная дата"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1469,15 +1496,21 @@ msgid "Description"
 msgstr "Описание"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Исходящие ТМЦ в счет"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr "Это время запаса для каждого заказа на закупку"
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Expected Delivery address:"
 msgstr "Ожидаемый адрес доставки:"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr "Анализ поступлений"
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1486,16 +1519,11 @@ msgstr "Сумма без налогов"
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Позиции счета"
-
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery"
@@ -1509,7 +1537,6 @@ msgstr "Запрос цен"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "Ед.изм."
 
@@ -1536,7 +1563,7 @@ msgid "Total Qty and Amount by month"
 msgstr "Общее кол-во и сумма по месяцу"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr "Не удалось отменить заказ на закупку !"
@@ -1553,6 +1580,11 @@ msgstr ""
 msgid "February"
 msgstr "Февраль"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr "Категории ТМЦ"
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1626,9 +1658,10 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
-msgstr "Ед. изм. ТМЦ"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr "Год"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
@@ -1674,7 +1707,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr "Заказ на закупку '%s' отменен."
@@ -1743,13 +1776,18 @@ msgstr ""
 "'Вручную')."
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
-msgstr "Год"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr "Закупка"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1769,14 +1807,15 @@ msgid "Partial Move"
 msgstr "Частичное перемещение"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr "Перемещение ТМЦ"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Движение ТМЦ"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Сумма до налогов"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Единицы измерения"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2018,6 +2057,21 @@ msgstr "Панель закупок"
 #~ msgid "Product Receipt"
 #~ msgstr "Получение ТМЦ"
 
+#~ msgid ""
+#~ "If you set the invoicing control on a purchase order as \"Manual\", you can "
+#~ "track here all the purchase order lines for which you did not received the "
+#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+#~ "can generate a draft supplier invoice based on the lines from this menu."
+#~ msgstr ""
+#~ "Если, при заказе на закупку, вы установили метод управления счетами "
+#~ "\"Вручную\", то здесь вы можете отслеживать все позиции заказа на закупку на "
+#~ "которые вы не получили  счет от поставщика. При готовности получить счет от "
+#~ "поставщика, вы можете создать черновик счета основанный на позициях заказа "
+#~ "из этого меню."
+
+#~ msgid "To be Invoiced"
+#~ msgstr "Счет будет выставлен"
+
 #~ msgid "Rule must have at least one checked access right !"
 #~ msgstr "Правило должно иметь хотя бы одно проверенное право доступа !"
 
@@ -2030,6 +2084,9 @@ msgstr "Панель закупок"
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Название модуля должно быть уникальным !"
 
+#~ msgid "Product UoM"
+#~ msgstr "Ед. изм. ТМЦ"
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Правила не поддерживаются в объектах osv_memory !"
 
diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po
index 2ff2eb995c2..bfa7bebabc6 100644
--- a/addons/purchase/i18n/sl.po
+++ b/addons/purchase/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-16 05:34+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -42,7 +42,7 @@ msgid "Destination"
 msgstr "Cilj"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -54,11 +54,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -85,20 +103,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -108,7 +134,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr "Ni cenika!"
@@ -133,11 +159,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -203,7 +224,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -222,19 +243,23 @@ msgid "Approved"
 msgstr "Odobreno"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Izvor"
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -246,7 +271,7 @@ msgid "Notes"
 msgstr "Opombe"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -320,7 +345,7 @@ msgid "Cancelled"
 msgstr "Preklicano"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -343,9 +368,9 @@ msgid "Shipping Exception"
 msgstr "Izjema pri odpremi"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Izvor"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -374,7 +399,7 @@ msgid "Reference"
 msgstr "Sklic"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -385,12 +410,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -400,7 +421,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -417,8 +438,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -454,7 +476,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr ""
@@ -498,6 +520,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -549,7 +576,7 @@ msgid "Order Lines"
 msgstr "Postavke naloga"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr "Ni partnerja!"
@@ -567,11 +594,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr ""
+msgid "Untaxed amount"
+msgstr "Neobdavčen znesek"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -597,8 +625,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr "Napaka!"
@@ -655,7 +685,7 @@ msgid "Reservation Destination"
 msgstr "Cilj rezervacije"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr "Nepravilno dejanje!"
@@ -700,6 +730,15 @@ msgstr ""
 msgid "Validated by"
 msgstr "Preveril"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -724,7 +763,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -735,7 +774,7 @@ msgid "Manual"
 msgstr "Ročno"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -758,9 +797,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -791,6 +838,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -987,10 +1039,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1035,7 +1085,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1052,29 +1102,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1115,7 +1156,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1159,8 +1200,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1181,8 +1222,8 @@ msgid "History"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1381,7 +1422,7 @@ msgid "Date Approved"
 msgstr "Odobreno dne"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr ""
@@ -1397,22 +1438,13 @@ msgstr "Cena enote"
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1435,8 +1467,8 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1444,6 +1476,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1452,14 +1490,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1475,7 +1508,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "ME proizvoda"
 
@@ -1502,7 +1534,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr ""
@@ -1519,6 +1551,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1592,8 +1629,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1640,7 +1678,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1706,13 +1744,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1730,14 +1773,15 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Neobdavčen znesek"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/sq.po b/addons/purchase/i18n/sq.po
index 622059694ec..bdaef837de4 100644
--- a/addons/purchase/i18n/sq.po
+++ b/addons/purchase/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-10 10:20+0000\n"
 "Last-Translator: mra (Open ERP) <mra@tinyerp.com>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -25,7 +25,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -43,7 +43,7 @@ msgid "Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -55,11 +55,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -86,20 +104,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -109,7 +135,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -134,11 +160,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -200,7 +221,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -219,19 +240,23 @@ msgid "Approved"
 msgstr ""
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
+#: view:purchase.order:0
+msgid "Origin"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -243,7 +268,7 @@ msgid "Notes"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -317,7 +342,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -340,8 +365,8 @@ msgid "Shipping Exception"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
 msgstr ""
 
 #. module: purchase
@@ -371,7 +396,7 @@ msgid "Reference"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -382,12 +407,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -397,7 +418,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -414,8 +435,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -451,7 +473,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr ""
@@ -495,6 +517,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -546,7 +573,7 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr ""
@@ -564,11 +591,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
+msgid "Untaxed amount"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -594,8 +622,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -652,7 +682,7 @@ msgid "Reservation Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -697,6 +727,15 @@ msgstr ""
 msgid "Validated by"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -721,7 +760,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -732,7 +771,7 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -755,9 +794,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -788,6 +835,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -984,10 +1036,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1032,7 +1082,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1049,29 +1099,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1112,7 +1153,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1156,8 +1197,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1178,8 +1219,8 @@ msgid "History"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1372,7 +1413,7 @@ msgid "Date Approved"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr ""
@@ -1388,22 +1429,13 @@ msgstr ""
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1426,8 +1458,8 @@ msgid "Description"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1435,6 +1467,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1443,14 +1481,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1466,7 +1499,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr ""
 
@@ -1493,7 +1525,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr ""
@@ -1510,6 +1542,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1583,8 +1620,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1631,7 +1669,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1697,13 +1735,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1721,13 +1764,14 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/sr.po b/addons/purchase/i18n/sr.po
index 25eb73c73e7..2d0d1acf160 100644
--- a/addons/purchase/i18n/sr.po
+++ b/addons/purchase/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-15 20:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -25,7 +25,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -43,7 +43,7 @@ msgid "Destination"
 msgstr "Odredište"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -55,11 +55,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "IZ Izbora"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -86,20 +104,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -109,7 +135,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -134,11 +160,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -206,7 +227,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -225,19 +246,23 @@ msgid "Approved"
 msgstr "Odobreno"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Kretanje zaliha"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Poreklo"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -249,7 +274,7 @@ msgid "Notes"
 msgstr "Napomene"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -323,7 +348,7 @@ msgid "Cancelled"
 msgstr "Otkazano"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -346,9 +371,9 @@ msgid "Shipping Exception"
 msgstr "Otpremni Izuzeci"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Poreklo"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -377,7 +402,7 @@ msgid "Reference"
 msgstr "Referenca"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr "Ne mogu da izbrisem nabavne nalog(e) koji su u %s Stanju !"
@@ -388,12 +413,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -403,7 +424,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -420,8 +441,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -457,7 +479,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr ""
@@ -501,6 +523,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -552,7 +579,7 @@ msgid "Order Lines"
 msgstr "Redovi naloga"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr ""
@@ -570,11 +597,12 @@ msgstr "Ukupna Cena"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr ""
+msgid "Untaxed amount"
+msgstr "Neoporezovan iznos"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -600,8 +628,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -658,7 +688,7 @@ msgid "Reservation Destination"
 msgstr "Odredište rezervacije"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -703,6 +733,15 @@ msgstr ""
 msgid "Validated by"
 msgstr "Overeno od strane"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -727,7 +766,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -738,7 +777,7 @@ msgid "Manual"
 msgstr "Ručno"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -761,9 +800,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -796,6 +843,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -992,10 +1044,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1040,7 +1090,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1057,29 +1107,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1120,7 +1161,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1164,8 +1205,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1186,8 +1227,8 @@ msgid "History"
 msgstr "Istorija"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1387,7 +1428,7 @@ msgid "Date Approved"
 msgstr "Datum odobrenja"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr ""
@@ -1403,22 +1444,13 @@ msgstr "Jedinična cena"
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1441,8 +1473,8 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1450,6 +1482,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr "Adresa očekivane isporuke:"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1458,14 +1496,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1481,7 +1514,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "Proizvod UOM"
 
@@ -1508,7 +1540,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr ""
@@ -1525,6 +1557,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1598,8 +1635,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1646,7 +1684,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1712,13 +1750,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1736,14 +1779,15 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr ""
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Kretanje zaliha"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Neoporezovan iznos"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/sr@latin.po b/addons/purchase/i18n/sr@latin.po
index ac246bbe5a3..87552e5d385 100644
--- a/addons/purchase/i18n/sr@latin.po
+++ b/addons/purchase/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 10:52+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -25,7 +25,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -43,7 +43,7 @@ msgid "Destination"
 msgstr "Odredište"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -55,11 +55,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "IZ Izbora"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -86,20 +104,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -109,7 +135,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -134,11 +160,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -206,7 +227,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -225,19 +246,23 @@ msgid "Approved"
 msgstr "Odobreno"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Kretanje zaliha"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Poreklo"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -249,7 +274,7 @@ msgid "Notes"
 msgstr "Napomene"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -323,7 +348,7 @@ msgid "Cancelled"
 msgstr "Otkazano"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -346,9 +371,9 @@ msgid "Shipping Exception"
 msgstr "Otpremni Izuzeci"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Poreklo"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -377,7 +402,7 @@ msgid "Reference"
 msgstr "Referenca"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr "Ne mogu da izbrisem nabavne nalog(e) koji su u %s Stanju !"
@@ -388,12 +413,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -403,7 +424,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -420,8 +441,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -457,7 +479,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr ""
@@ -501,6 +523,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -552,7 +579,7 @@ msgid "Order Lines"
 msgstr "Redovi naloga"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr ""
@@ -570,11 +597,12 @@ msgstr "Ukupna Cena"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr ""
+msgid "Untaxed amount"
+msgstr "Neoporezovan iznos"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -600,8 +628,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -658,7 +688,7 @@ msgid "Reservation Destination"
 msgstr "Odredište rezervacije"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -703,6 +733,15 @@ msgstr ""
 msgid "Validated by"
 msgstr "Overeno od strane"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -727,7 +766,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -738,7 +777,7 @@ msgid "Manual"
 msgstr "Ručno"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -761,9 +800,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -796,6 +843,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -992,10 +1044,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1040,7 +1090,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1057,29 +1107,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1120,7 +1161,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1164,8 +1205,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1186,8 +1227,8 @@ msgid "History"
 msgstr "Istorija"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1387,7 +1428,7 @@ msgid "Date Approved"
 msgstr "Datum odobrenja"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr ""
@@ -1403,22 +1444,13 @@ msgstr "Jedinična cena"
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1441,8 +1473,8 @@ msgid "Description"
 msgstr "Opis"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1450,6 +1482,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr "Adresa očekivane isporuke:"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1458,14 +1496,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1481,7 +1514,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "Proizvod UOM"
 
@@ -1508,7 +1540,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr ""
@@ -1525,6 +1557,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1598,8 +1635,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1646,7 +1684,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1712,13 +1750,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1736,14 +1779,15 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr ""
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Kretanje zaliha"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Neoporezovan iznos"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po
index 3d65937546e..56e1befb768 100644
--- a/addons/purchase/i18n/sv.po
+++ b/addons/purchase/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-11-22 20:17+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 01:13+0000\n"
+"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -42,7 +42,7 @@ msgid "Destination"
 msgstr "Destination"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -54,6 +54,19 @@ msgstr ""
 #. module: purchase
 #: help:purchase.report,date:0
 msgid "Date on which this document has been created"
+msgstr "Datum när detta dokument blev skapat"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
 msgstr ""
 
 #. module: purchase
@@ -61,6 +74,11 @@ msgstr ""
 msgid "From Picking"
 msgstr "From Picking"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr "Ej fakturerat"
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -84,33 +102,41 @@ msgstr "Supplier"
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Do you want to generate the supplier invoices ?"
+msgstr "Vill du skapa leverantörsfakturor?"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "Leverantörsfakturor"
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
-msgstr ""
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "Order referensen måste vara unik !"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "From a Pick list"
-msgstr ""
+msgstr "Från plocklista"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr "No Pricelist !"
@@ -125,7 +151,7 @@ msgstr "Kvantitet"
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sale Order"
-msgstr ""
+msgstr "Välj en öppen säljorder"
 
 #. module: purchase
 #: field:purchase.order,company_id:0
@@ -133,12 +159,7 @@ msgstr ""
 #: view:purchase.report:0
 #: field:purchase.report,company_id:0
 msgid "Company"
-msgstr ""
-
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
+msgstr "Företag"
 
 #. module: purchase
 #: view:board.board:0
@@ -166,7 +187,7 @@ msgstr "Default Purchase Pricelist"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_current_purchases
 msgid "Current purchases"
-msgstr ""
+msgstr "Nuvarande inköp"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
@@ -205,13 +226,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking"
-msgstr ""
+msgstr "Delvis plockning"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
-msgstr ""
+msgstr "Inköpsorder '%s' är bekräftad."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -227,20 +248,24 @@ msgid "Approved"
 msgstr "Approved"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
-msgstr ""
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr "Referens UOM"
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Stock Moves"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Ursprung"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
-msgstr ""
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr "Referens UOM"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr "Inköp"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -251,7 +276,7 @@ msgid "Notes"
 msgstr "Anteckningar"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -325,7 +350,7 @@ msgid "Cancelled"
 msgstr "Cancelled"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -348,9 +373,9 @@ msgid "Shipping Exception"
 msgstr "Shipping Exception"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Ursprung"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -379,7 +404,7 @@ msgid "Reference"
 msgstr "Reference"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr "Kan inte radera order/ordrar som är i %s tillstånd!"
@@ -390,12 +415,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -405,7 +426,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -422,8 +443,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -459,7 +481,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr "Wrong Product UOM !"
@@ -503,6 +525,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -554,7 +581,7 @@ msgid "Order Lines"
 msgstr "Order Lines"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr "No Partner!"
@@ -572,11 +599,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr ""
+msgid "Untaxed amount"
+msgstr "Untaxed amount"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -602,8 +630,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -660,7 +690,7 @@ msgid "Reservation Destination"
 msgstr "Reservation Destination"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr "Invalid action !"
@@ -705,6 +735,15 @@ msgstr ""
 msgid "Validated by"
 msgstr "Validerad av"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -729,7 +768,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -740,7 +779,7 @@ msgid "Manual"
 msgstr "Manual"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -763,9 +802,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -798,6 +845,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -995,10 +1047,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1043,7 +1093,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1060,29 +1110,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr "There is no expense account defined for this product: \"%s\" (id:%d)"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr "You must first cancel all invoices attached to this purchase order."
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1123,7 +1164,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1167,8 +1208,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1189,8 +1230,8 @@ msgid "History"
 msgstr "History"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1390,7 +1431,7 @@ msgid "Date Approved"
 msgstr "Datum godkänd"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr "Could not cancel this purchase order !"
@@ -1406,22 +1447,13 @@ msgstr "Unit Price"
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1444,8 +1476,8 @@ msgid "Description"
 msgstr "Beskrivning"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1453,6 +1485,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr "Expected Delivery address:"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1461,14 +1499,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1484,7 +1517,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "Product UOM"
 
@@ -1511,7 +1543,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr "Could not cancel purchase order !"
@@ -1528,6 +1560,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1601,8 +1638,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1649,7 +1687,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1715,13 +1753,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1741,14 +1784,15 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr ""
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Stock Moves"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Untaxed amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/th.po b/addons/purchase/i18n/th.po
index f2c3063a1ef..75e6a50699f 100644
--- a/addons/purchase/i18n/th.po
+++ b/addons/purchase/i18n/th.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 14:34+0000\n"
 "Last-Translator: Suparak Panyaupatump <suparak.p@almacom.co.th>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -25,7 +25,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -43,7 +43,7 @@ msgid "Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -55,11 +55,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -86,20 +104,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -109,7 +135,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -134,11 +160,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -200,7 +221,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -219,19 +240,23 @@ msgid "Approved"
 msgstr "อนุมัติแล้ว"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
+#: view:purchase.order:0
+msgid "Origin"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -243,7 +268,7 @@ msgid "Notes"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -317,7 +342,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -340,8 +365,8 @@ msgid "Shipping Exception"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
 msgstr ""
 
 #. module: purchase
@@ -371,7 +396,7 @@ msgid "Reference"
 msgstr "อ้างอิง"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -382,12 +407,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -397,7 +418,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -414,8 +435,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -451,7 +473,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr "หน่วยของสินค้าไม่ถูกต้อง!"
@@ -495,6 +517,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -546,7 +573,7 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr ""
@@ -564,11 +591,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
+msgid "Untaxed amount"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -594,8 +622,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -652,7 +682,7 @@ msgid "Reservation Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -697,6 +727,15 @@ msgstr ""
 msgid "Validated by"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -721,7 +760,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -732,7 +771,7 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -755,9 +794,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -788,6 +835,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -984,10 +1036,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1032,7 +1082,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1049,29 +1099,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1112,7 +1153,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1156,8 +1197,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1178,8 +1219,8 @@ msgid "History"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1372,7 +1413,7 @@ msgid "Date Approved"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr ""
@@ -1388,22 +1429,13 @@ msgstr ""
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1426,8 +1458,8 @@ msgid "Description"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1435,6 +1467,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1443,14 +1481,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1466,7 +1499,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr ""
 
@@ -1493,7 +1525,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr ""
@@ -1510,6 +1542,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1583,8 +1620,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1631,7 +1669,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1697,13 +1735,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1721,13 +1764,14 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/tlh.po b/addons/purchase/i18n/tlh.po
index 8ba0307a884..ddd367121d2 100644
--- a/addons/purchase/i18n/tlh.po
+++ b/addons/purchase/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -42,7 +42,7 @@ msgid "Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -54,11 +54,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -85,20 +103,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -108,7 +134,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -133,11 +159,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -199,7 +220,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -218,19 +239,23 @@ msgid "Approved"
 msgstr ""
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
+#: view:purchase.order:0
+msgid "Origin"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -242,7 +267,7 @@ msgid "Notes"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -316,7 +341,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -339,8 +364,8 @@ msgid "Shipping Exception"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
 msgstr ""
 
 #. module: purchase
@@ -370,7 +395,7 @@ msgid "Reference"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -381,12 +406,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -396,7 +417,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -413,8 +434,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -450,7 +472,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr ""
@@ -494,6 +516,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -545,7 +572,7 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr ""
@@ -563,11 +590,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
+msgid "Untaxed amount"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -593,8 +621,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -651,7 +681,7 @@ msgid "Reservation Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -696,6 +726,15 @@ msgstr ""
 msgid "Validated by"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -720,7 +759,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -731,7 +770,7 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -754,9 +793,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -787,6 +834,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -983,10 +1035,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1031,7 +1081,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1048,29 +1098,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1111,7 +1152,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1155,8 +1196,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1177,8 +1218,8 @@ msgid "History"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1371,7 +1412,7 @@ msgid "Date Approved"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr ""
@@ -1387,22 +1428,13 @@ msgstr ""
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1425,8 +1457,8 @@ msgid "Description"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1434,6 +1466,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1442,14 +1480,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1465,7 +1498,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr ""
 
@@ -1492,7 +1524,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr ""
@@ -1509,6 +1541,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1582,8 +1619,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1630,7 +1668,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1696,13 +1734,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1720,13 +1763,14 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po
index 49cd72ddbc3..48309db57a9 100644
--- a/addons/purchase/i18n/tr.po
+++ b/addons/purchase/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-16 04:39+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -42,7 +42,7 @@ msgid "Destination"
 msgstr "Hedef"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -54,11 +54,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "İrsaliyeden"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -85,20 +103,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -108,7 +134,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -133,11 +159,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -199,7 +220,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -218,19 +239,23 @@ msgid "Approved"
 msgstr "Onaylanmış"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Stok Hareketi"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Menşei"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -242,7 +267,7 @@ msgid "Notes"
 msgstr "Notlar"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -316,7 +341,7 @@ msgid "Cancelled"
 msgstr "İptal Edildi"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -339,9 +364,9 @@ msgid "Shipping Exception"
 msgstr "İstisnai Sevkiyat"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Menşei"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -370,7 +395,7 @@ msgid "Reference"
 msgstr "Referans"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -381,12 +406,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -396,7 +417,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -413,8 +434,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -450,7 +472,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr ""
@@ -494,6 +516,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -545,7 +572,7 @@ msgid "Order Lines"
 msgstr "Sipariş Kalemleri"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr ""
@@ -563,11 +590,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr ""
+msgid "Untaxed amount"
+msgstr "Tutar"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -593,8 +621,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -651,7 +681,7 @@ msgid "Reservation Destination"
 msgstr "Rezervasyon Yeri"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -696,6 +726,15 @@ msgstr ""
 msgid "Validated by"
 msgstr "Onaylayan"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -720,7 +759,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -731,7 +770,7 @@ msgid "Manual"
 msgstr "Manuel"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -754,9 +793,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -787,6 +834,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -983,10 +1035,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1031,7 +1081,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1048,29 +1098,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1111,7 +1152,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1155,8 +1196,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1177,8 +1218,8 @@ msgid "History"
 msgstr "Geçmiş Bilgisi"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1371,7 +1412,7 @@ msgid "Date Approved"
 msgstr "Onaylanmış Tarih"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr ""
@@ -1387,22 +1428,13 @@ msgstr "Birim Fiyat"
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1425,8 +1457,8 @@ msgid "Description"
 msgstr "Açıklama"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1434,6 +1466,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr "Tahmini Teslimat Adresi"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1442,14 +1480,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1465,7 +1498,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "Birim"
 
@@ -1492,7 +1524,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr ""
@@ -1509,6 +1541,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1582,8 +1619,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1630,7 +1668,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1696,13 +1734,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1720,14 +1763,15 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr ""
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Stok Hareketi"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Tutar"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/uk.po b/addons/purchase/i18n/uk.po
index 68625b18ed6..ca449c62346 100644
--- a/addons/purchase/i18n/uk.po
+++ b/addons/purchase/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 13:43+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -42,7 +42,7 @@ msgid "Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -54,11 +54,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -85,20 +103,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -108,7 +134,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -133,11 +159,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -201,7 +222,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -220,19 +241,23 @@ msgid "Approved"
 msgstr "Ухвалений"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Походження"
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -244,7 +269,7 @@ msgid "Notes"
 msgstr "Примітки"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -318,7 +343,7 @@ msgid "Cancelled"
 msgstr "Скасовано"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -341,9 +366,9 @@ msgid "Shipping Exception"
 msgstr "Виключення з доставки"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Походження"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -372,7 +397,7 @@ msgid "Reference"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -383,12 +408,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -398,7 +419,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -415,8 +436,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -452,7 +474,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr ""
@@ -496,6 +518,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -547,7 +574,7 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr ""
@@ -565,11 +592,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr ""
+msgid "Untaxed amount"
+msgstr "Сума без податку"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -595,8 +623,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -653,7 +683,7 @@ msgid "Reservation Destination"
 msgstr "Ціль резервування"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -698,6 +728,15 @@ msgstr ""
 msgid "Validated by"
 msgstr "Затверджено"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -722,7 +761,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -733,7 +772,7 @@ msgid "Manual"
 msgstr "Ручний"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -756,9 +795,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -789,6 +836,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -985,10 +1037,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1033,7 +1083,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1050,29 +1100,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1113,7 +1154,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1157,8 +1198,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1179,8 +1220,8 @@ msgid "History"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1379,7 +1420,7 @@ msgid "Date Approved"
 msgstr "Затверджена дата"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr ""
@@ -1395,22 +1436,13 @@ msgstr "Ціна одиниці"
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1433,8 +1465,8 @@ msgid "Description"
 msgstr "Опис"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1442,6 +1474,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1450,14 +1488,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1473,7 +1506,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "ОВ продукту"
 
@@ -1500,7 +1532,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr ""
@@ -1517,6 +1549,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1590,8 +1627,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1638,7 +1676,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1704,13 +1742,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1728,14 +1771,15 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Сума без податку"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po
index 89c4567e0be..2566e208619 100644
--- a/addons/purchase/i18n/vi.po
+++ b/addons/purchase/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-16 05:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -25,7 +25,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -43,7 +43,7 @@ msgid "Destination"
 msgstr "Điểm đến"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -55,11 +55,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr "Ngày văn bản này được tạo"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -86,20 +104,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -109,7 +135,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -134,11 +160,6 @@ msgstr ""
 msgid "Company"
 msgstr "Công ty"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -200,7 +221,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -219,21 +240,25 @@ msgid "Approved"
 msgstr "Chấp thuận"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "Dịch chuyển hàng tồn kho"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Nguồn gốc"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr "Mua hàng"
+
 #. module: purchase
 #: view:purchase.order:0
 #: field:purchase.order,notes:0
@@ -243,7 +268,7 @@ msgid "Notes"
 msgstr "Ghi chú"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -317,7 +342,7 @@ msgid "Cancelled"
 msgstr "Đã hủy bỏ"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -340,9 +365,9 @@ msgid "Shipping Exception"
 msgstr "Vận chuyển ngoại lệ"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "Nguồn gốc"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Dòng hoá đơn"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -371,7 +396,7 @@ msgid "Reference"
 msgstr "Tham chiếu"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -382,12 +407,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -397,7 +418,7 @@ msgid "Day"
 msgstr "Ngày"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -414,8 +435,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr "Cảnh báo"
@@ -451,7 +473,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr ""
@@ -495,6 +517,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -546,7 +573,7 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr ""
@@ -564,11 +591,12 @@ msgstr "Giá tổng"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr ""
+msgid "Untaxed amount"
+msgstr "Số tiền không chịu thuế"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -594,8 +622,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr "Lỗi !"
@@ -652,7 +682,7 @@ msgid "Reservation Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr "Hành động không hợp lệ!"
@@ -697,6 +727,15 @@ msgstr ""
 msgid "Validated by"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -721,7 +760,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -732,7 +771,7 @@ msgid "Manual"
 msgstr "Thủ công"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -755,10 +794,18 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
-msgstr "Đối tác"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
+msgstr ""
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
@@ -788,6 +835,11 @@ msgstr "Tháng Tám"
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -984,10 +1036,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1032,7 +1082,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1049,29 +1099,20 @@ msgid "Extended Filters..."
 msgstr "Bộ lọc mở rộng..."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1112,7 +1153,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1156,8 +1197,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1178,9 +1219,9 @@ msgid "History"
 msgstr "Lịch sử"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
-msgstr "Mua hàng"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1372,7 +1413,7 @@ msgid "Date Approved"
 msgstr "Ngày được chấp thuận"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr ""
@@ -1388,22 +1429,13 @@ msgstr "Đơn giá"
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1426,8 +1458,8 @@ msgid "Description"
 msgstr "Mô tả"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1435,6 +1467,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1443,16 +1481,11 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Dòng hoá đơn"
-
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery"
@@ -1466,7 +1499,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr ""
 
@@ -1493,7 +1525,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr ""
@@ -1510,6 +1542,11 @@ msgstr ""
 msgid "February"
 msgstr "Tháng Hai"
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1583,9 +1620,10 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
-msgstr "Đơn vị đo của sản phẩm"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr "Năm"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
@@ -1631,7 +1669,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1697,13 +1735,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
-msgstr "Năm"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr "Đối tác"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1721,14 +1764,15 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr ""
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Dịch chuyển hàng tồn kho"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "Số tiền không chịu thuế"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1784,3 +1828,6 @@ msgstr ""
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Độ dài trường dữ liệu không thể nhỏ hơn 1 !"
+
+#~ msgid "Product UoM"
+#~ msgstr "Đơn vị đo của sản phẩm"
diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po
index f94a70fa912..f571c7871b1 100644
--- a/addons/purchase/i18n/zh_CN.po
+++ b/addons/purchase/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-16 04:25+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-02 16:32+0000\n"
+"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -24,7 +24,7 @@ msgid ""
 msgstr "RFQ 必须先得到采购经理确认才能发给供货方。 RFQ 即成为确认的采购订单。"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr "采购订单无明细，你无权确认。"
@@ -42,7 +42,7 @@ msgid "Destination"
 msgstr "目的地"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -54,11 +54,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr "文件生成日期"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr "来自领料/提货"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -85,21 +103,29 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr "生成供货发票吗？"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr "供货发票"
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
-msgstr "订货单统计数据"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -108,7 +134,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr "没有价格表！"
@@ -133,11 +159,6 @@ msgstr "选择一个打开的销售订单"
 msgid "Company"
 msgstr "公司"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -199,7 +220,7 @@ msgid "Partial Picking"
 msgstr "部分交货"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr "采购订单 '%s' 已经确认。"
@@ -218,20 +239,24 @@ msgid "Approved"
 msgstr "已通过"
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
-msgstr "采购"
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
-msgstr "库存调拨"
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "原产地"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
-msgstr "收货分析"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr "采购单"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -242,17 +267,19 @@ msgid "Notes"
 msgstr "备注"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"请先从采购单里选择一个价格表或者供应商！\n"
+"然后再选择产品。"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "September"
-msgstr ""
+msgstr "九月"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -288,7 +315,7 @@ msgstr "净总额："
 #. module: purchase
 #: view:purchase.installer:0
 msgid "Configure Your Purchases Management Application"
-msgstr ""
+msgstr "配置您的采购管理应用"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
@@ -299,14 +326,14 @@ msgstr "产品"
 #. module: purchase
 #: field:purchase.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "配置进度"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
 msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sale order, the invoice is based on delivered or on ordered quantities."
-msgstr ""
+msgstr "领货清单，根据订货或者交货数量，再生成发票。"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -316,7 +343,7 @@ msgid "Cancelled"
 msgstr "已取消"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr "采购金额超过限额"
@@ -339,9 +366,9 @@ msgid "Shipping Exception"
 msgstr "运输异常"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
-msgstr "原产地"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "发票明细"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -370,7 +397,7 @@ msgid "Reference"
 msgstr "引用"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr "无法删除 %s 状态的采购订单"
@@ -381,13 +408,9 @@ msgid "Dest. Address Contact Name"
 msgstr "目的地址联系人名"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
-msgstr ""
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "库存调拨"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -396,10 +419,10 @@ msgid "Day"
 msgstr "天"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
-msgstr ""
+msgstr "采购单“%s”已经设为草稿"
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
@@ -410,14 +433,15 @@ msgstr "辅助核算项目"
 #: view:purchase.report:0
 #: field:purchase.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "笔明细"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "警告"
 
 #. module: purchase
 #: field:purchase.installer,purchase_analytic_plans:0
@@ -427,12 +451,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_installer
 msgid "purchase.installer"
-msgstr ""
+msgstr "purchase.installer"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
 msgid "Draft"
-msgstr ""
+msgstr "草稿"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -450,10 +474,10 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
-msgstr ""
+msgstr "错误的货品计量单位！"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
@@ -465,7 +489,7 @@ msgstr "已确认"
 #: view:purchase.report:0
 #: field:purchase.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "均价"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -487,12 +511,17 @@ msgstr "发票控制"
 #. module: purchase
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "错误！您不能创建递归公司."
 
 #. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Supplier Reference"
-msgstr ""
+msgstr "供应商参考"
+
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr "税额"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
@@ -509,7 +538,7 @@ msgstr ""
 #: field:purchase.order.line,state:0
 #: view:purchase.report:0
 msgid "State"
-msgstr ""
+msgstr "状态"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
@@ -532,7 +561,7 @@ msgstr "分拣单"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Print"
-msgstr ""
+msgstr "打印"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
@@ -545,10 +574,10 @@ msgid "Order Lines"
 msgstr "订单明细"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
-msgstr ""
+msgstr "缺少业务伙伴！"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -559,17 +588,18 @@ msgstr "传真:"
 #: view:purchase.report:0
 #: field:purchase.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "总价"
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
-msgstr ""
+msgid "Untaxed amount"
+msgstr "未完税金额"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
-msgstr ""
+msgstr "价格表"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
@@ -593,21 +623,23 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "错误！"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "General Information"
-msgstr ""
+msgstr "一般信息"
 
 #. module: purchase
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "我的面板"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -651,10 +683,10 @@ msgid "Reservation Destination"
 msgstr "预定目的地"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "无效动作！"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -666,13 +698,13 @@ msgstr "完成"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "July"
-msgstr ""
+msgstr "七月"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 #: view:res.company:0
 msgid "Configuration"
-msgstr ""
+msgstr "配置"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
@@ -696,6 +728,15 @@ msgstr ""
 msgid "Validated by"
 msgstr "审核人:"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -720,7 +761,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -731,7 +772,7 @@ msgid "Manual"
 msgstr "手动"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -741,7 +782,7 @@ msgstr ""
 #: field:purchase.order.line,date_order:0
 #: field:purchase.report,date:0
 msgid "Order Date"
-msgstr ""
+msgstr "订单日期"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
@@ -754,9 +795,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr "订货单统计数据"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -780,11 +829,16 @@ msgstr "这是计算手动采购单产品的最小计划日期"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "August"
-msgstr ""
+msgstr "八月"
 
 #. module: purchase
 #: field:purchase.installer,purchase_requisition:0
 msgid "Purchase Requisition"
+msgstr "采购申请"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
 msgstr ""
 
 #. module: purchase
@@ -802,13 +856,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "请料单"
 
 #. module: purchase
 #: view:purchase.order:0
 #: field:purchase.order,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "发票列表"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
@@ -818,7 +872,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "图片"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -829,7 +883,7 @@ msgstr ""
 #: view:purchase.report:0
 #: field:purchase.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "月"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -903,13 +957,13 @@ msgstr "开发票"
 #: view:purchase.report:0
 #: field:purchase.report,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "分类"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 msgid "State of the Purchase Order."
-msgstr ""
+msgstr "采购单状态"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -919,12 +973,12 @@ msgstr ""
 #. module: purchase
 #: field:purchase.report,state:0
 msgid "Order State"
-msgstr ""
+msgstr "订单状态"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 msgid "Create invoices"
-msgstr ""
+msgstr "创建发票"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -936,7 +990,7 @@ msgstr "采购订单明细"
 #. module: purchase
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "错误！您不能创建递归的相关成员。"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -946,7 +1000,7 @@ msgstr "日程表视图"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr ""
+msgstr "采购单合并"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -983,16 +1037,14 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
 #: view:purchase.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "配置"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_qty_per_product
@@ -1013,7 +1065,7 @@ msgstr "文档的创建日期"
 #. module: purchase
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr ""
+msgstr "销售与采购"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1023,15 +1075,15 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr ""
+msgstr "采购单列表"
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Manual Invoices"
-msgstr ""
+msgstr "手工发票"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1040,40 +1092,31 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "November"
-msgstr ""
+msgstr "十一月"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "扩展过滤器..."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
-msgstr ""
+msgstr "您必须先取消掉附加到此采购订单上的所有发票。"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
-msgstr ""
+msgstr "请在此列表中选择多条待合并的订单"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
@@ -1083,12 +1126,12 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr ""
+msgstr "异常"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "October"
-msgstr ""
+msgstr "十月"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1111,7 +1154,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1121,7 +1164,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "January"
-msgstr ""
+msgstr "一月"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -1146,24 +1189,24 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
 msgid "Dashboard"
-msgstr ""
+msgstr "仪表盘"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,price_standard:0
 msgid "Products Value"
-msgstr ""
+msgstr "货品价值"
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
 #: view:purchase.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "报价单"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
@@ -1177,8 +1220,8 @@ msgid "History"
 msgstr "日志"
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1214,12 +1257,12 @@ msgstr "小计"
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
 msgid "Requests for Quotation"
-msgstr ""
+msgstr "报价请求"
 
 #. module: purchase
 #: help:purchase.order,date_approve:0
 msgid "Date on which purchase order has been approved"
-msgstr ""
+msgstr "采购单被批准的日期"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -1242,7 +1285,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_purchase_install_module
 #: view:purchase.installer:0
 msgid "Purchases Application Configuration"
-msgstr ""
+msgstr "采购管理应用程序配置"
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -1263,7 +1306,7 @@ msgstr "发票"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "December"
-msgstr ""
+msgstr "十二月"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -1283,7 +1326,7 @@ msgstr "采购订单明细"
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
 msgid "The supplier approves the Purchase Order."
-msgstr ""
+msgstr "供应商批准该采购单。"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
@@ -1296,7 +1339,7 @@ msgstr "采购订单"
 #. module: purchase
 #: field:purchase.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "源单据"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1335,7 +1378,7 @@ msgstr "电话:"
 #: view:purchase.report:0
 #: field:purchase.report,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "负责人"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1346,7 +1389,7 @@ msgstr "订单参考"
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 msgid "Search Purchase Order"
-msgstr ""
+msgstr "搜索采购单"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0
@@ -1359,7 +1402,7 @@ msgstr "仓库"
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
 msgid "Request for Quotations."
-msgstr ""
+msgstr "询价请求"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1373,10 +1416,10 @@ msgid "Date Approved"
 msgstr "通过日期"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
-msgstr ""
+msgstr "无法取消此采购订单！"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1387,24 +1430,15 @@ msgstr "单价"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Delivery & Invoicing"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
+msgstr "货运与开票"
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "预定日期"
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1417,7 +1451,7 @@ msgstr "产品"
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
 msgid "Confirmation"
-msgstr ""
+msgstr "确认"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1427,8 +1461,8 @@ msgid "Description"
 msgstr "说明"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1436,6 +1470,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr "预期交货地址:"
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr "收货分析"
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1444,14 +1484,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1467,7 +1502,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr "产品计量单位"
 
@@ -1494,10 +1528,10 @@ msgid "Total Qty and Amount by month"
 msgstr "数量和金额的月汇总"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
-msgstr ""
+msgstr "无法取消采购订单！"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1509,6 +1543,11 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
+msgstr "二月"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
 msgstr ""
 
 #. module: purchase
@@ -1560,12 +1599,12 @@ msgstr "采购控制"
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "March"
-msgstr ""
+msgstr "三月"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "April"
-msgstr ""
+msgstr "四月"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1584,9 +1623,10 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
-msgstr ""
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr "年"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
@@ -1612,7 +1652,7 @@ msgstr "通过"
 #. module: purchase
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr ""
+msgstr "待批准"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1632,10 +1672,10 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
-msgstr ""
+msgstr "采购单“%s”已经取消"
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
@@ -1645,12 +1685,12 @@ msgstr "合计"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
 msgid "Pricelist Versions"
-msgstr ""
+msgstr "价格表版本"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
 msgid "Addresses"
-msgstr ""
+msgstr "地址"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1662,7 +1702,7 @@ msgstr "你确定要合并此订单吗？"
 #: view:purchase.order.line:0
 #: view:purchase.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "分组于"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -1677,17 +1717,17 @@ msgstr "增值税:"
 #. module: purchase
 #: help:purchase.order,amount_total:0
 msgid "The total amount"
-msgstr ""
+msgstr "总价"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "May"
-msgstr ""
+msgstr "五月"
 
 #. module: purchase
 #: field:res.company,po_lead:0
 msgid "Purchase Lead Time"
-msgstr ""
+msgstr "采购提前时间"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
@@ -1698,13 +1738,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
-msgstr ""
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr "采购"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr "业务伙伴"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1722,19 +1767,20 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr ""
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "库存调拨"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
-msgstr "未完税金额"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
-msgstr ""
+msgstr "订单"
 
 #. module: purchase
 #: help:purchase.order,name:0
diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po
index b0950a2a37b..4b747b0f76f 100644
--- a/addons/purchase/i18n/zh_TW.po
+++ b/addons/purchase/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-30 13:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
@@ -42,7 +42,7 @@ msgid "Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
@@ -54,11 +54,29 @@ msgstr ""
 msgid "Date on which this document has been created"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "From Picking"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Destination Address"
@@ -85,20 +103,28 @@ msgid "Do you want to generate the supplier invoices ?"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase
@@ -108,7 +134,7 @@ msgid "From a Pick list"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -133,11 +159,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -199,7 +220,7 @@ msgid "Partial Picking"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
 msgstr ""
@@ -218,19 +239,23 @@ msgid "Approved"
 msgstr ""
 
 #. module: purchase
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
+#: view:purchase.report:0
+msgid "Reference UOM"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order.line:0
-msgid "Stock Moves"
+#: view:purchase.order:0
+msgid "Origin"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
 msgstr ""
 
 #. module: purchase
@@ -242,7 +267,7 @@ msgid "Notes"
 msgstr "注解"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
@@ -316,7 +341,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
 msgstr ""
@@ -339,8 +364,8 @@ msgid "Shipping Exception"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Origin"
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
 msgstr ""
 
 #. module: purchase
@@ -370,7 +395,7 @@ msgid "Reference"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
 msgstr ""
@@ -381,12 +406,8 @@ msgid "Dest. Address Contact Name"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
-msgid ""
-"If you set the invoicing control on a purchase order as \"Manual\", you can "
-"track here all the purchase order lines for which you did not received the "
-"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
-"can generate a draft supplier invoice based on the lines from this menu."
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
@@ -396,7 +417,7 @@ msgid "Day"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
 msgstr ""
@@ -413,8 +434,9 @@ msgid "# of Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -450,7 +472,7 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
 msgstr ""
@@ -494,6 +516,11 @@ msgstr ""
 msgid "Supplier Reference"
 msgstr ""
 
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
 msgid ""
@@ -545,7 +572,7 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
 msgstr ""
@@ -563,11 +590,12 @@ msgstr ""
 
 #. module: purchase
 #: view:purchase.order:0
-msgid "To be Invoiced"
+msgid "Untaxed amount"
 msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
 msgstr ""
 
@@ -593,8 +621,10 @@ msgid "Invoices generated for a purchase order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -651,7 +681,7 @@ msgid "Reservation Destination"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -696,6 +726,15 @@ msgstr ""
 msgid "Validated by"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
@@ -720,7 +759,7 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -731,7 +770,7 @@ msgid "Manual"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
 msgstr ""
@@ -754,9 +793,17 @@ msgid "Approbation"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_res_partner
-#: field:purchase.order.line,partner_id:0
-msgid "Partner"
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
 msgstr ""
 
 #. module: purchase
@@ -787,6 +834,11 @@ msgstr ""
 msgid "Purchase Requisition"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay_pass:0
@@ -983,10 +1035,8 @@ msgid "It indicates that an invoice has been paid"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_form_action
-msgid ""
-"From the Purchase Orders menu, you can track the status of your orders: "
-"products received, invoice received and controlled.\n"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
@@ -1031,7 +1081,7 @@ msgid "Manual Invoices"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid ""
 "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1048,29 +1098,20 @@ msgid "Extended Filters..."
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
-#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_invoice_pending
-msgid ""
-"Use this menu to control the invoices to be received by your supplier. "
-"OpenERP pre-generates draft of invoices based on your purchase orders or "
-"your receptions. Once you receive a supplier invoice, you can control it "
-"according to the draft of invoice and validate it."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:0
+#: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
 msgstr ""
@@ -1111,7 +1152,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s, you cannot purchase "
@@ -1155,8 +1196,8 @@ msgid "Products Value"
 msgstr ""
 
 #. module: purchase
-#: help:purchase.order,amount_tax:0
-msgid "The tax amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
 msgstr ""
 
 #. module: purchase
@@ -1177,8 +1218,8 @@ msgid "History"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
-msgid "Purchases"
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: purchase
@@ -1371,7 +1412,7 @@ msgid "Date Approved"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
 msgstr ""
@@ -1387,22 +1428,13 @@ msgstr ""
 msgid "Delivery & Invoicing"
 msgstr ""
 
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"With the Requests for quotation menu you can create new request for "
-"quotations, review existing one and confirm them to order once the supplier "
-"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
-"Purchase Order and generate the next steps: draft reception of the products, "
-"invoice to control."
-msgstr ""
-
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
 msgstr ""
 
 #. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 #: field:purchase.order,product_id:0
 #: view:purchase.order.line:0
 #: field:purchase.order.line,product_id:0
@@ -1425,8 +1457,8 @@ msgid "Description"
 msgstr "说明"
 
 #. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
 msgstr ""
 
 #. module: purchase
@@ -1434,6 +1466,12 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
@@ -1442,14 +1480,9 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
 msgid ""
-"Access your supplier records and maintain your relationship with them. You "
-"can track all your interactions with them through the history tab: emails, "
-"orders, meeting, etc."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
 msgstr ""
 
 #. module: purchase
@@ -1465,7 +1498,6 @@ msgstr ""
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
-#: view:purchase.report:0
 msgid "Product UOM"
 msgstr ""
 
@@ -1492,7 +1524,7 @@ msgid "Total Qty and Amount by month"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
 msgstr ""
@@ -1509,6 +1541,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
@@ -1582,8 +1619,9 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: field:purchase.report,product_uom:0
-msgid "Product UoM"
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
 msgstr ""
 
 #. module: purchase
@@ -1630,7 +1668,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
 msgstr ""
@@ -1696,13 +1734,18 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,name:0
-msgid "Year"
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:0
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
 "You have to select a partner in the purchase form !\n"
@@ -1720,13 +1763,14 @@ msgid "Partial Move"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
+#: view:purchase.order.line:0
+msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed amount"
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: purchase
diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 0de19189fc3..ec307882300 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -455,6 +455,7 @@ class purchase_order(osv.osv):
                         'state': 'draft',
                         'purchase_line_id': order_line.id,
                         'company_id': order.company_id.id,
+                        'price_unit': order_line.price_unit
                     })
                     if order_line.move_dest_id:
                         self.pool.get('stock.move').write(cr, uid, [order_line.move_dest_id.id], {'location_id':order.location_id.id})
@@ -816,4 +817,22 @@ class procurement_order(osv.osv):
 
 procurement_order()
 
+class stock_invoice_onshipping(osv.osv_memory):
+    _inherit = "stock.invoice.onshipping"
+
+    def create_invoice(self, cr, uid, ids, context=None):
+        if context is None:
+            context = {}
+        res = super(stock_invoice_onshipping,self).create_invoice(cr, uid, ids, context=context)
+        purchase_obj = self.pool.get('purchase.order')
+        picking_obj = self.pool.get('stock.picking')
+        for pick_id in res:
+            pick = picking_obj.browse(cr, uid, pick_id, context=context)
+            if pick.purchase_id:
+                purchase_obj.write(cr, uid, [pick.purchase_id.id], {
+                    'invoice_ids': [(4, res[pick_id])]}, context=context)
+        return res
+
+stock_invoice_onshipping()
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/purchase/purchase_demo.xml b/addons/purchase/purchase_demo.xml
index c4d69699d5e..b6f97949f44 100644
--- a/addons/purchase/purchase_demo.xml
+++ b/addons/purchase/purchase_demo.xml
@@ -5,7 +5,7 @@
         <record id="base.user_demo" model="res.users">
             <field eval="[(4, ref('group_purchase_user'))]" name="groups_id"/>
         </record>
-    
+
     <!--Resource: purchase.order-->
 
         <record id="order_purchase1" model="purchase.order">
@@ -26,7 +26,7 @@
 
         <record id="line1_purchase" model="purchase.order.line">
             <field name="order_id" ref="order_purchase1"/>
-            <field name="date_planned">2010/09/15</field>
+            <field name="date_planned">2010/12/23</field>
             <field name="name">New server config + material</field>
             <field model="product.product" name="product_id" search="[]"/>
             <field model="product.uom" name="product_uom" search="[]"/>
@@ -36,7 +36,7 @@
 
         <record id="line2_purchase" model="purchase.order.line">
             <field name="order_id" ref="order_purchase1"/>
-            <field name="date_planned">2010/09/15</field>
+            <field name="date_planned">2010/12/23</field>
             <field name="name">[PC1] Basic PC</field>
             <field name="product_id" ref="product.product_product_pc1"/>
             <field name="product_uom" ref="product.product_uom_unit"/>
@@ -46,7 +46,7 @@
 
         <record id="line3_purchase" model="purchase.order.line">
             <field name="order_id" ref="order_purchase2"/>
-            <field name="date_planned">2010/09/15</field>
+            <field name="date_planned">2010/12/23</field>
             <field name="name">[PC3] Medium PC</field>
             <field name="product_id" ref="product.product_product_pc3"/>
             <field name="product_uom" ref="product.product_uom_unit"/>
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 359810fb306..0312e0d5968 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -15,7 +15,7 @@
         <menuitem 
             id="menu_purchase_config_pricelist" name="Pricelists"
             parent="menu_purchase_config_purchase" sequence="50"/>
-            
+
         <menuitem
             action="product.product_pricelist_action" id="menu_product_pricelist_action_purhase"
             parent="menu_purchase_config_pricelist" sequence="20"/>
@@ -32,7 +32,7 @@
         <menuitem 
             id="menu_product_in_config_purchase" name="Product"
             parent="menu_purchase_config_purchase" sequence="30"/>
-          
+
         <menuitem
             action="product.product_category_action_form" id="menu_product_category_config_purchase"
             parent="purchase.menu_product_in_config_purchase" sequence="10"/>
@@ -40,7 +40,7 @@
         <menuitem 
             id="menu_purchase_unit_measure_purchase" name="Units of Measure"
             parent="purchase.menu_product_in_config_purchase"  sequence="20"/>
-            
+
         <menuitem
              action="product.product_uom_categ_form_action" id="menu_purchase_uom_categ_form_action"
              parent="menu_purchase_unit_measure_purchase" sequence="30"/>
@@ -113,10 +113,10 @@
       <!--product menu-->
       <menuitem id="menu_procurement_management_product" name="Products"
           parent="base.menu_purchase_root" sequence="8"/>
-          
+
       <menuitem name="Products by Category" id="menu_product_by_category_purchase_form" action="product.product_category_action"
            parent="menu_procurement_management_product" sequence="10"/>
-          
+
       <menuitem name="Products" id="menu_procurement_partner_contact_form" action="product.product_normal_action_puchased"
           parent="menu_procurement_management_product"/>
 
@@ -292,7 +292,7 @@
             <field name="search_view_id" ref="view_purchase_order_filter"/>
             <field name="help">You can create a request for quotation when you want to buy products to a supplier but the purchase is not confirmed yet. Use also this menu to review requests for quotation created automatically based on your logistic rules (minimum stock, MTO, etc). You can convert the request for quotation into a purchase order once the order is confirmed. If you use the extended interface (from user's preferences), you can select the way to control your supplier invoices: based on the order, based on the receptions or manual encoding.</field>
         </record>
-        <menuitem action="purchase_rfq" id="menu_purchase_rfq" 
+        <menuitem action="purchase_rfq" id="menu_purchase_rfq"
             parent="menu_procurement_management"
             sequence="6"/>
 
@@ -458,7 +458,7 @@
             <field name="name">Purchase Lines Not Invoiced</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">purchase.order.line</field>
-            <field name="domain">[('state','in',('confirmed','done')), ('invoiced', '=', False)]</field>
+            <field name="domain">[('order_id.invoice_method','&lt;&gt;','picking'), ('state','in',('confirmed','done')), ('invoiced', '=', False)]</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="search_view_id" ref="purchase_order_line_search"/>
diff --git a/addons/purchase/stock.py b/addons/purchase/stock.py
index 0d82baa96aa..e32528f985d 100644
--- a/addons/purchase/stock.py
+++ b/addons/purchase/stock.py
@@ -58,6 +58,19 @@ class stock_picking(osv.osv):
         'purchase_id': False,
     }
 
+    def _get_address_invoice(self, cr, uid, picking):
+        """ Gets invoice address of a partner
+        @return {'contact': address, 'invoice': address} for invoice
+        """
+        res = super(stock_picking, self)._get_address_invoice(cr, uid, picking)
+        if picking.purchase_id:
+            partner_obj = self.pool.get('res.partner')
+            partner = picking.purchase_id.partner_id or picking.address_id.partner_id
+            data = partner_obj.address_get(cr, uid, [partner.id],
+                ['contact', 'invoice'])
+            res.update(data)
+        return res
+
     def get_currency_id(self, cursor, user, picking):
         if picking.purchase_id:
             return picking.purchase_id.pricelist_id.currency_id.id
diff --git a/addons/purchase_analytic_plans/i18n/ar.po b/addons/purchase_analytic_plans/i18n/ar.po
index c272fda6f76..3cbcec62bc5 100644
--- a/addons/purchase_analytic_plans/i18n/ar.po
+++ b/addons/purchase_analytic_plans/i18n/ar.po
@@ -6,29 +6,39 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
-msgid "Purchase Analytic Distribution Management"
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
+#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
+msgid "Purchase Analytic Distribution Management"
 msgstr ""
 
 #. module: purchase_analytic_plans
@@ -38,8 +48,3 @@ msgid ""
 "    The base module to manage analytic distribution and purchase orders.\n"
 "    "
 msgstr ""
-
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
diff --git a/addons/purchase_analytic_plans/i18n/bg.po b/addons/purchase_analytic_plans/i18n/bg.po
index c9682eaf0e8..b551f3af467 100644
--- a/addons/purchase_analytic_plans/i18n/bg.po
+++ b/addons/purchase_analytic_plans/i18n/bg.po
@@ -6,29 +6,39 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 05:57+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
-msgid "Purchase Analytic Distribution Management"
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
+#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
+msgid "Purchase Analytic Distribution Management"
 msgstr ""
 
 #. module: purchase_analytic_plans
@@ -39,10 +49,5 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Невалиден XML за преглед на архитектурата"
diff --git a/addons/purchase_analytic_plans/i18n/bs.po b/addons/purchase_analytic_plans/i18n/bs.po
index 6582ca29da1..6ad50407459 100644
--- a/addons/purchase_analytic_plans/i18n/bs.po
+++ b/addons/purchase_analytic_plans/i18n/bs.po
@@ -6,29 +6,39 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-02-10 12:28+0000\n"
 "Last-Translator: adnan <adnankraljic@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
-msgid "Purchase Analytic Distribution Management"
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
+#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
+msgid "Purchase Analytic Distribution Management"
 msgstr ""
 
 #. module: purchase_analytic_plans
@@ -39,10 +49,5 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
diff --git a/addons/purchase_analytic_plans/i18n/ca.po b/addons/purchase_analytic_plans/i18n/ca.po
index 9864b562ce9..007b76307d6 100644
--- a/addons/purchase_analytic_plans/i18n/ca.po
+++ b/addons/purchase_analytic_plans/i18n/ca.po
@@ -6,31 +6,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:46+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "Distribució analítica"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Gestió distribució analítica de compres"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr ""
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -39,10 +49,5 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML invàlid per a la definició de la vista!"
diff --git a/addons/purchase_analytic_plans/i18n/cs.po b/addons/purchase_analytic_plans/i18n/cs.po
index 42c114b7092..cdf6ec02f6f 100644
--- a/addons/purchase_analytic_plans/i18n/cs.po
+++ b/addons/purchase_analytic_plans/i18n/cs.po
@@ -6,31 +6,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 10:15+0000\n"
 "Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "Analytická distribuce"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Správa koupě analytické distribuce"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr ""
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -39,10 +49,5 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Invalidní XML pro zobrazení architektury!"
diff --git a/addons/purchase_analytic_plans/i18n/de.po b/addons/purchase_analytic_plans/i18n/de.po
index 769f4e3b3da..c5c5e7d6294 100644
--- a/addons/purchase_analytic_plans/i18n/de.po
+++ b/addons/purchase_analytic_plans/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:22+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,24 +14,34 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Beschaffungsauftragspositionen"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "Analytische Verrechnung"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr "Beschaffungsauftrag"
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Beschaffung Analytische Verrechnung"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr "Beschaffungsauftragspositionen"
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -44,11 +54,6 @@ msgstr ""
 "Buchungen bei der Buchung von Eingangsrechnungen.\n"
 "    "
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr "Beschaffungsauftrag"
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 
diff --git a/addons/purchase_analytic_plans/i18n/el.po b/addons/purchase_analytic_plans/i18n/el.po
index 4a1ceb80f3e..45d982f40c1 100644
--- a/addons/purchase_analytic_plans/i18n/el.po
+++ b/addons/purchase_analytic_plans/i18n/el.po
@@ -6,34 +6,44 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-06-15 07:22+0000\n"
 "Last-Translator: Panagiotis Kranidiotis <kranidiotis@vatica.org>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "Αναλυτική Κατανομή"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Διαχείριση Αναλυτικής Κατανομής Αγορών"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr ""
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -42,10 +52,5 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
diff --git a/addons/purchase_analytic_plans/i18n/es.po b/addons/purchase_analytic_plans/i18n/es.po
index e8a736a784e..3f192674665 100644
--- a/addons/purchase_analytic_plans/i18n/es.po
+++ b/addons/purchase_analytic_plans/i18n/es.po
@@ -6,32 +6,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-28 09:17+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 23:50+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Línea pedido compra"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "¡La referencia del pedido debe ser única!"
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "Distribución analítica"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr "Pedido compra"
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Gestión de la distribución analítica de compras"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr "Línea pedido compra"
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -44,11 +53,6 @@ msgstr ""
 "compra.\n"
 "    "
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr "Pedido compra"
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "¡XML inválido para la definición de la vista!"
 
diff --git a/addons/purchase_analytic_plans/i18n/es_AR.po b/addons/purchase_analytic_plans/i18n/es_AR.po
index 1cdebc37809..5bb8ddf2774 100644
--- a/addons/purchase_analytic_plans/i18n/es_AR.po
+++ b/addons/purchase_analytic_plans/i18n/es_AR.po
@@ -6,31 +6,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-14 14:15+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "Distribución analítica"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Gestión de distribución analítica de compras"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr ""
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -39,10 +49,5 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML inválido para la definición de la vista !"
diff --git a/addons/purchase_analytic_plans/i18n/et.po b/addons/purchase_analytic_plans/i18n/et.po
index 9d111ca564d..839a7a44bd2 100644
--- a/addons/purchase_analytic_plans/i18n/et.po
+++ b/addons/purchase_analytic_plans/i18n/et.po
@@ -6,31 +6,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 19:39+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "Analüütiline jaotus"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Ostude analüütilise jaotuse haldus"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr ""
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -39,10 +49,5 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Vigane XML vaate arhitektuurile!"
diff --git a/addons/purchase_analytic_plans/i18n/fr.po b/addons/purchase_analytic_plans/i18n/fr.po
index cb5a020cf02..76015ae447b 100644
--- a/addons/purchase_analytic_plans/i18n/fr.po
+++ b/addons/purchase_analytic_plans/i18n/fr.po
@@ -6,32 +6,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-20 01:28+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 22:42+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Ligne de bon de commande"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "La référence de la commande doit être unique !"
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "Distribution Analytique"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr "Bon de commande"
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Gestion de la Distribution Analytiqes des Achats"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr "Ligne de bon de commande"
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -39,11 +49,10 @@ msgid ""
 "    The base module to manage analytic distribution and purchase orders.\n"
 "    "
 msgstr ""
-
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr "Bon de commande"
+"\n"
+"    Le module de base pour gérer la distribution analytique et les bons de "
+"commandes.\n"
+"    "
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML non valide pour l'architecture de la vue"
diff --git a/addons/purchase_analytic_plans/i18n/gl.po b/addons/purchase_analytic_plans/i18n/gl.po
index 73397ee080d..e70f01ce5b9 100644
--- a/addons/purchase_analytic_plans/i18n/gl.po
+++ b/addons/purchase_analytic_plans/i18n/gl.po
@@ -8,31 +8,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: purchase-analytic-plans-es\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-08-17 08:30+0000\n"
 "Last-Translator: Frco. Javier Rial <Unknown>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "Distribución analítica"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Xestión distribución analítica de compras"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr ""
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -41,10 +51,5 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "¡XML non válido para a definición da vista!"
diff --git a/addons/purchase_analytic_plans/i18n/hr.po b/addons/purchase_analytic_plans/i18n/hr.po
index a2ff40ac3b3..1b3efd1a0ea 100644
--- a/addons/purchase_analytic_plans/i18n/hr.po
+++ b/addons/purchase_analytic_plans/i18n/hr.po
@@ -6,31 +6,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:36+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "Analitička raspodjela"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Upravljanje analitičkom raspodjelom kupnji"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr ""
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -39,10 +49,5 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Nevažeći XML za Arhitekturu Prikaza!"
diff --git a/addons/purchase_analytic_plans/i18n/hu.po b/addons/purchase_analytic_plans/i18n/hu.po
index c272fda6f76..3cbcec62bc5 100644
--- a/addons/purchase_analytic_plans/i18n/hu.po
+++ b/addons/purchase_analytic_plans/i18n/hu.po
@@ -6,29 +6,39 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
-msgid "Purchase Analytic Distribution Management"
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
+#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
+msgid "Purchase Analytic Distribution Management"
 msgstr ""
 
 #. module: purchase_analytic_plans
@@ -38,8 +48,3 @@ msgid ""
 "    The base module to manage analytic distribution and purchase orders.\n"
 "    "
 msgstr ""
-
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
diff --git a/addons/purchase_analytic_plans/i18n/id.po b/addons/purchase_analytic_plans/i18n/id.po
index 6a67fd2b7a0..39f7f35115e 100644
--- a/addons/purchase_analytic_plans/i18n/id.po
+++ b/addons/purchase_analytic_plans/i18n/id.po
@@ -6,29 +6,39 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 13:55+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
-msgid "Purchase Analytic Distribution Management"
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
+#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
+msgid "Purchase Analytic Distribution Management"
 msgstr ""
 
 #. module: purchase_analytic_plans
@@ -38,8 +48,3 @@ msgid ""
 "    The base module to manage analytic distribution and purchase orders.\n"
 "    "
 msgstr ""
-
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
diff --git a/addons/purchase_analytic_plans/i18n/it.po b/addons/purchase_analytic_plans/i18n/it.po
index 60c17d6a572..833625c22a1 100644
--- a/addons/purchase_analytic_plans/i18n/it.po
+++ b/addons/purchase_analytic_plans/i18n/it.po
@@ -6,31 +6,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2011-01-01 21:55+0000\n"
-"Last-Translator: Roberto Onnis <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 19:10+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Riga Ordine di Acquisto"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "Il riferimento ordine deve essere unico!"
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "Distribuzione analitica"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr "Ordine di acquisto"
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Gestione della distribuzione analitica degli acquisti"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr "Riga Ordine di Acquisto"
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -44,10 +54,5 @@ msgstr ""
 "di acquisto.\\n\n"
 "    "
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr "Ordine di acquisto"
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML non valido per Visualizzazione Architettura!"
diff --git a/addons/purchase_analytic_plans/i18n/ko.po b/addons/purchase_analytic_plans/i18n/ko.po
index c183792767b..d399140fa47 100644
--- a/addons/purchase_analytic_plans/i18n/ko.po
+++ b/addons/purchase_analytic_plans/i18n/ko.po
@@ -7,31 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 13:38+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "분석 배분"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "구매 분석 배분 관리"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr ""
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -40,10 +50,5 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
diff --git a/addons/purchase_analytic_plans/i18n/lt.po b/addons/purchase_analytic_plans/i18n/lt.po
index c272fda6f76..3cbcec62bc5 100644
--- a/addons/purchase_analytic_plans/i18n/lt.po
+++ b/addons/purchase_analytic_plans/i18n/lt.po
@@ -6,29 +6,39 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
-msgid "Purchase Analytic Distribution Management"
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
+#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
+msgid "Purchase Analytic Distribution Management"
 msgstr ""
 
 #. module: purchase_analytic_plans
@@ -38,8 +48,3 @@ msgid ""
 "    The base module to manage analytic distribution and purchase orders.\n"
 "    "
 msgstr ""
-
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
diff --git a/addons/purchase_analytic_plans/i18n/mn.po b/addons/purchase_analytic_plans/i18n/mn.po
index 205ae270633..1160648ad4c 100644
--- a/addons/purchase_analytic_plans/i18n/mn.po
+++ b/addons/purchase_analytic_plans/i18n/mn.po
@@ -7,31 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-11 04:59+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "Аналитик тархалт"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Худалдан авалтын аналитик тархалтын менежмент"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr ""
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -40,10 +50,5 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Дэлгэцийн XML алдаатай!"
diff --git a/addons/purchase_analytic_plans/i18n/nl.po b/addons/purchase_analytic_plans/i18n/nl.po
index 77e038941a8..c5d2eac9c87 100644
--- a/addons/purchase_analytic_plans/i18n/nl.po
+++ b/addons/purchase_analytic_plans/i18n/nl.po
@@ -6,31 +6,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:36+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "Kostenplaats distributie"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Aankoop analytisch distributie beheer"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr ""
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -39,10 +49,5 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Ongeldige XML voor weergave!"
diff --git a/addons/purchase_analytic_plans/i18n/nl_BE.po b/addons/purchase_analytic_plans/i18n/nl_BE.po
index 85ec95b2de5..6454e1caee9 100644
--- a/addons/purchase_analytic_plans/i18n/nl_BE.po
+++ b/addons/purchase_analytic_plans/i18n/nl_BE.po
@@ -6,29 +6,39 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-20 10:04+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
-msgid "Purchase Analytic Distribution Management"
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
+#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
+msgid "Purchase Analytic Distribution Management"
 msgstr ""
 
 #. module: purchase_analytic_plans
@@ -38,8 +48,3 @@ msgid ""
 "    The base module to manage analytic distribution and purchase orders.\n"
 "    "
 msgstr ""
-
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
diff --git a/addons/purchase_analytic_plans/i18n/pl.po b/addons/purchase_analytic_plans/i18n/pl.po
index a9b998430b0..eddeebfd9af 100644
--- a/addons/purchase_analytic_plans/i18n/pl.po
+++ b/addons/purchase_analytic_plans/i18n/pl.po
@@ -6,29 +6,39 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 05:56+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
-msgid "Purchase Analytic Distribution Management"
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
+#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
+msgid "Purchase Analytic Distribution Management"
 msgstr ""
 
 #. module: purchase_analytic_plans
@@ -39,10 +49,5 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
diff --git a/addons/purchase_analytic_plans/i18n/pt.po b/addons/purchase_analytic_plans/i18n/pt.po
index 57065491d74..e2c80638dbe 100644
--- a/addons/purchase_analytic_plans/i18n/pt.po
+++ b/addons/purchase_analytic_plans/i18n/pt.po
@@ -6,31 +6,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 06:18+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Linha de ordem de compra"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "Distribuição Analítica"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr "Ordem de compra"
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Gestão da Distribuição de Compra Analítica"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr "Linha de ordem de compra"
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -39,11 +49,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr "Ordem de compra"
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML Inválido para a Arquitectura de Vista!"
 
diff --git a/addons/purchase_analytic_plans/i18n/pt_BR.po b/addons/purchase_analytic_plans/i18n/pt_BR.po
index a9d9f67cd62..3d134d3b7ce 100644
--- a/addons/purchase_analytic_plans/i18n/pt_BR.po
+++ b/addons/purchase_analytic_plans/i18n/pt_BR.po
@@ -6,31 +6,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-11-27 04:34+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 14:13+0000\n"
+"Last-Translator: Emerson <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Item da Ordem de Compra"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "Referência de Pedido deve ser única !"
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "Distribuição Analítica"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr "Ordem de Compra"
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Gerenciamento de Distribuição de Compras Analíticas"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr "Item da Ordem de Compra"
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -38,11 +48,10 @@ msgid ""
 "    The base module to manage analytic distribution and purchase orders.\n"
 "    "
 msgstr ""
-
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr "Ordem de Compra"
+"\n"
+"    Módulo base para gerenciar analiticamente distribuições e pedidos de "
+"compra.\n"
+"    "
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Invalido XML para Arquitetura da View"
diff --git a/addons/purchase_analytic_plans/i18n/ro.po b/addons/purchase_analytic_plans/i18n/ro.po
index 3277fb77a55..21b1849989b 100644
--- a/addons/purchase_analytic_plans/i18n/ro.po
+++ b/addons/purchase_analytic_plans/i18n/ro.po
@@ -6,29 +6,39 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-06 07:12+0000\n"
 "Last-Translator: filsys <office@filsystem.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "Distribuție analitică"
 
 #. module: purchase_analytic_plans
-#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
-msgid "Purchase Analytic Distribution Management"
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
+#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
+msgid "Purchase Analytic Distribution Management"
 msgstr ""
 
 #. module: purchase_analytic_plans
@@ -39,10 +49,5 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML invalid in afisarea interfetei!"
diff --git a/addons/purchase_analytic_plans/i18n/ru.po b/addons/purchase_analytic_plans/i18n/ru.po
index 2f2435f5abc..d7ba603a682 100644
--- a/addons/purchase_analytic_plans/i18n/ru.po
+++ b/addons/purchase_analytic_plans/i18n/ru.po
@@ -6,31 +6,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-29 07:54+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Позиция заказа на закупку"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "Аналитическое распределение"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr "Заказ на закупку"
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Управление аналитическим распределением закупок"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr "Позиция заказа на закупку"
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -39,11 +49,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr "Заказ на закупку"
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Неправильный XML для просмотра архитектуры!"
 
diff --git a/addons/purchase_analytic_plans/i18n/sl.po b/addons/purchase_analytic_plans/i18n/sl.po
index 74cebdff767..1e91cef7a11 100644
--- a/addons/purchase_analytic_plans/i18n/sl.po
+++ b/addons/purchase_analytic_plans/i18n/sl.po
@@ -6,31 +6,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-26 09:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Postavka nabavnega naloga"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "Analitična porazdelitev"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr "Nabavni nalog"
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Upravljanje porazdelitve analitike nakupov"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr "Postavka nabavnega naloga"
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -39,11 +49,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr "Nabavni nalog"
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Neveljaven XML za arhitekturo pogleda."
 
diff --git a/addons/purchase_analytic_plans/i18n/sq.po b/addons/purchase_analytic_plans/i18n/sq.po
index 019757af475..f66120832b2 100644
--- a/addons/purchase_analytic_plans/i18n/sq.po
+++ b/addons/purchase_analytic_plans/i18n/sq.po
@@ -7,29 +7,39 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 15:07+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
-msgid "Purchase Analytic Distribution Management"
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
+#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
+msgid "Purchase Analytic Distribution Management"
 msgstr ""
 
 #. module: purchase_analytic_plans
@@ -39,8 +49,3 @@ msgid ""
 "    The base module to manage analytic distribution and purchase orders.\n"
 "    "
 msgstr ""
-
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
diff --git a/addons/purchase_analytic_plans/i18n/sr.po b/addons/purchase_analytic_plans/i18n/sr.po
index a5f2d5785ff..071ba4e1ea3 100644
--- a/addons/purchase_analytic_plans/i18n/sr.po
+++ b/addons/purchase_analytic_plans/i18n/sr.po
@@ -7,31 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-04 08:59+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Linija Narudžbenica"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "Analitička Distribucija"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr "Narudžbenica"
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Upravljanje Analitickom Distribucijom Nabavke"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr "Linija Narudžbenica"
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -40,11 +50,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr "Narudžbenica"
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Nevažeći XML za pregled arhitekture"
 
diff --git a/addons/purchase_analytic_plans/i18n/sr@latin.po b/addons/purchase_analytic_plans/i18n/sr@latin.po
index f043616dc62..fbd219f6a45 100644
--- a/addons/purchase_analytic_plans/i18n/sr@latin.po
+++ b/addons/purchase_analytic_plans/i18n/sr@latin.po
@@ -7,31 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 10:59+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Linija Narudžbenica"
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "Analitička Distribucija"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr "Narudžbenica"
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Upravljanje Analitickom Distribucijom Nabavke"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr "Linija Narudžbenica"
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -40,11 +50,6 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr "Narudžbenica"
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Nevažeći XML za pregled arhitekture"
 
diff --git a/addons/purchase_analytic_plans/i18n/sv.po b/addons/purchase_analytic_plans/i18n/sv.po
index 340684587a2..8c46234da1a 100644
--- a/addons/purchase_analytic_plans/i18n/sv.po
+++ b/addons/purchase_analytic_plans/i18n/sv.po
@@ -6,31 +6,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-22 20:07+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr ""
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Purchase Analytic Distribution Management"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr ""
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -38,8 +48,3 @@ msgid ""
 "    The base module to manage analytic distribution and purchase orders.\n"
 "    "
 msgstr ""
-
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
diff --git a/addons/purchase_analytic_plans/i18n/tlh.po b/addons/purchase_analytic_plans/i18n/tlh.po
index 4d9b4ff1eef..335c30b2ab7 100644
--- a/addons/purchase_analytic_plans/i18n/tlh.po
+++ b/addons/purchase_analytic_plans/i18n/tlh.po
@@ -6,29 +6,39 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
-msgid "Purchase Analytic Distribution Management"
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
+#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
+msgid "Purchase Analytic Distribution Management"
 msgstr ""
 
 #. module: purchase_analytic_plans
@@ -38,8 +48,3 @@ msgid ""
 "    The base module to manage analytic distribution and purchase orders.\n"
 "    "
 msgstr ""
-
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
diff --git a/addons/purchase_analytic_plans/i18n/tr.po b/addons/purchase_analytic_plans/i18n/tr.po
index b86c37961d5..0e43adbb3bb 100644
--- a/addons/purchase_analytic_plans/i18n/tr.po
+++ b/addons/purchase_analytic_plans/i18n/tr.po
@@ -6,31 +6,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:11+0000\n"
 "Last-Translator: SerdarGULER <guler_serdar@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "Analitic Dağılım"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "Analitic Dağılım Yönetimini Satın Al"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr ""
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -39,10 +49,5 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
diff --git a/addons/purchase_analytic_plans/i18n/uk.po b/addons/purchase_analytic_plans/i18n/uk.po
index 238b2b254a2..ce7d526e4d9 100644
--- a/addons/purchase_analytic_plans/i18n/uk.po
+++ b/addons/purchase_analytic_plans/i18n/uk.po
@@ -6,29 +6,39 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 05:57+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
-msgid "Purchase Analytic Distribution Management"
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
+#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
+msgid "Purchase Analytic Distribution Management"
 msgstr ""
 
 #. module: purchase_analytic_plans
@@ -39,10 +49,5 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Неправильний XML для Архітектури Вигляду!"
diff --git a/addons/purchase_analytic_plans/i18n/ur.po b/addons/purchase_analytic_plans/i18n/ur.po
index 83ce4be2c5c..5c908f80e58 100644
--- a/addons/purchase_analytic_plans/i18n/ur.po
+++ b/addons/purchase_analytic_plans/i18n/ur.po
@@ -7,31 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 16:13+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Urdu <ur@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "تقسيم تشريحي"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "انتظاميه تقسيم تشريحي خريديں"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr ""
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -40,10 +50,5 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "ميں خرابي برا ٔے منظرنظام XML"
diff --git a/addons/purchase_analytic_plans/i18n/vi.po b/addons/purchase_analytic_plans/i18n/vi.po
index 3519632f778..37e3e33c33a 100644
--- a/addons/purchase_analytic_plans/i18n/vi.po
+++ b/addons/purchase_analytic_plans/i18n/vi.po
@@ -7,29 +7,39 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 15:07+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
-msgid "Purchase Analytic Distribution Management"
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
+#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
+msgid "Purchase Analytic Distribution Management"
 msgstr ""
 
 #. module: purchase_analytic_plans
@@ -39,8 +49,3 @@ msgid ""
 "    The base module to manage analytic distribution and purchase orders.\n"
 "    "
 msgstr ""
-
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
diff --git a/addons/purchase_analytic_plans/i18n/zh_CN.po b/addons/purchase_analytic_plans/i18n/zh_CN.po
index 9eeb774a41d..d24a65c883b 100644
--- a/addons/purchase_analytic_plans/i18n/zh_CN.po
+++ b/addons/purchase_analytic_plans/i18n/zh_CN.po
@@ -6,31 +6,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-03-20 09:56+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr "辅助核算分配"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
 msgid "Purchase Analytic Distribution Management"
 msgstr "采购辅助核算分配管理"
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr ""
-
 #. module: purchase_analytic_plans
 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
 msgid ""
@@ -39,10 +49,5 @@ msgid ""
 "    "
 msgstr ""
 
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "无效的视图结构xml文件"
diff --git a/addons/purchase_analytic_plans/i18n/zh_TW.po b/addons/purchase_analytic_plans/i18n/zh_TW.po
index 4fd6caaec9f..b8994d34896 100644
--- a/addons/purchase_analytic_plans/i18n/zh_TW.po
+++ b/addons/purchase_analytic_plans/i18n/zh_TW.po
@@ -6,29 +6,39 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-30 13:19+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_analytic_plans
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
-msgid "Purchase Analytic Distribution Management"
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
-msgid "Purchase Order Line"
+#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
+msgid "Purchase Analytic Distribution Management"
 msgstr ""
 
 #. module: purchase_analytic_plans
@@ -38,8 +48,3 @@ msgid ""
 "    The base module to manage analytic distribution and purchase orders.\n"
 "    "
 msgstr ""
-
-#. module: purchase_analytic_plans
-#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
diff --git a/addons/purchase_requisition/i18n/de.po b/addons/purchase_requisition/i18n/de.po
index 9637ffd642d..59521c5b4ad 100644
--- a/addons/purchase_requisition/i18n/de.po
+++ b/addons/purchase_requisition/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:31+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase_requisition
@@ -25,7 +25,7 @@ msgid "In Progress"
 msgstr "In Bearbeitung"
 
 #. module: purchase_requisition
-#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
 #, python-format
 msgid "No Product in Tender"
 msgstr "Kein Produkt in Ausschreibung"
@@ -41,23 +41,6 @@ msgstr "Bestätige"
 msgid "Responsible"
 msgstr "Verantwortlich"
 
-#. module: purchase_requisition
-#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
-msgid ""
-"A purchase requisition is a step before the request for quotation. In a "
-"purchase requisition (or purchase tender), you can record the products you "
-"need to buy and trigger the creation of RfQs to supplier. After the "
-"negotiation, once you have reviewed all the supplier's offers, you can "
-"validate some and cancel others."
-msgstr ""
-"Eine Bedarfsmeldung ist einer Beschaffungsanfrage an Lieferanten "
-"vorgeschaltet. In einer Bedarfsmeldung (oder einer Ausschreibung) können Sie "
-"die Produkte vermerken, die beschafft werden sollen, bevor dann konkret "
-"Angebote bei Lieferanten angefragt werden. Nach abgeschlossener Verhandlung "
-"mit Lieferanten können Sie entscheiden, welches Angebot oder welche Angebote "
-"zur Bedarfsdeckung ausgeführt werden sollen. Die verbleibenden nicht "
-"angenommen Angebote werden dabei automatisch verworfen."
-
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
@@ -120,9 +103,9 @@ msgid "Product"
 msgstr "Produkt"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "Angebote"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -203,6 +186,16 @@ msgstr "Referenz Bestellung"
 msgid "Start Date"
 msgstr "Von Datum"
 
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"A purchase requisition is the step before a request for quotation. In a "
+"purchase requisition (or purchase tender), you can record the products you "
+"need to buy and trigger the creation of RfQs to suppliers. After the "
+"negotiation, once you have reviewed all the supplier's offers, you can "
+"validate some and cancel others."
+msgstr ""
+
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_qty:0
 msgid "Quantity"
@@ -277,7 +270,7 @@ msgid "Purchase Order"
 msgstr "Beschaffungsauftrag"
 
 #. module: purchase_requisition
-#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
 #, python-format
 msgid "Error!"
 msgstr "Fehler!"
@@ -360,6 +353,11 @@ msgstr "Zentrallager"
 msgid "Latest Requisition"
 msgstr "Letzte Bedarfsmeldung"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Angebote"
+
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
@@ -442,6 +440,21 @@ msgstr "Beschaffungsaufträge"
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
+#~ msgid ""
+#~ "A purchase requisition is a step before the request for quotation. In a "
+#~ "purchase requisition (or purchase tender), you can record the products you "
+#~ "need to buy and trigger the creation of RfQs to supplier. After the "
+#~ "negotiation, once you have reviewed all the supplier's offers, you can "
+#~ "validate some and cancel others."
+#~ msgstr ""
+#~ "Eine Bedarfsmeldung ist einer Beschaffungsanfrage an Lieferanten "
+#~ "vorgeschaltet. In einer Bedarfsmeldung (oder einer Ausschreibung) können Sie "
+#~ "die Produkte vermerken, die beschafft werden sollen, bevor dann konkret "
+#~ "Angebote bei Lieferanten angefragt werden. Nach abgeschlossener Verhandlung "
+#~ "mit Lieferanten können Sie entscheiden, welches Angebot oder welche Angebote "
+#~ "zur Bedarfsdeckung ausgeführt werden sollen. Die verbleibenden nicht "
+#~ "angenommen Angebote werden dabei automatisch verworfen."
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
diff --git a/addons/purchase_requisition/i18n/es.po b/addons/purchase_requisition/i18n/es.po
index 6937aca97f8..984e8ec8e3f 100644
--- a/addons/purchase_requisition/i18n/es.po
+++ b/addons/purchase_requisition/i18n/es.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:19+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase_requisition
@@ -24,7 +24,7 @@ msgid "In Progress"
 msgstr "En proceso"
 
 #. module: purchase_requisition
-#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
 #, python-format
 msgid "No Product in Tender"
 msgstr ""
@@ -40,16 +40,6 @@ msgstr "Confirmar"
 msgid "Responsible"
 msgstr "Responsable"
 
-#. module: purchase_requisition
-#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
-msgid ""
-"A purchase requisition is a step before the request for quotation. In a "
-"purchase requisition (or purchase tender), you can record the products you "
-"need to buy and trigger the creation of RfQs to supplier. After the "
-"negotiation, once you have reviewed all the supplier's offers, you can "
-"validate some and cancel others."
-msgstr ""
-
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
@@ -112,9 +102,9 @@ msgid "Product"
 msgstr "Producto"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "Presupuestos"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -186,6 +176,16 @@ msgstr "Referencia pedido"
 msgid "Start Date"
 msgstr "Fecha inicio"
 
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"A purchase requisition is the step before a request for quotation. In a "
+"purchase requisition (or purchase tender), you can record the products you "
+"need to buy and trigger the creation of RfQs to suppliers. After the "
+"negotiation, once you have reviewed all the supplier's offers, you can "
+"validate some and cancel others."
+msgstr ""
+
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_qty:0
 msgid "Quantity"
@@ -255,7 +255,7 @@ msgid "Purchase Order"
 msgstr "Pedido de compra"
 
 #. module: purchase_requisition
-#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
@@ -338,6 +338,11 @@ msgstr "Almacén"
 msgid "Latest Requisition"
 msgstr ""
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Presupuestos"
+
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
diff --git a/addons/purchase_requisition/i18n/fr.po b/addons/purchase_requisition/i18n/fr.po
index 9b17c7e61a4..470216e1f16 100644
--- a/addons/purchase_requisition/i18n/fr.po
+++ b/addons/purchase_requisition/i18n/fr.po
@@ -7,32 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-09 10:18+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 14:42+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "En cours"
 
 #. module: purchase_requisition
-#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
 #, python-format
 msgid "No Product in Tender"
-msgstr ""
+msgstr "Pas de produit dans l'appel d'offres"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Confirm"
-msgstr ""
+msgstr "Confirmer"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -40,16 +40,6 @@ msgstr ""
 msgid "Responsible"
 msgstr "Responsable"
 
-#. module: purchase_requisition
-#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
-msgid ""
-"A purchase requisition is a step before the request for quotation. In a "
-"purchase requisition (or purchase tender), you can record the products you "
-"need to buy and trigger the creation of RfQs to supplier. After the "
-"negotiation, once you have reviewed all the supplier's offers, you can "
-"validate some and cancel others."
-msgstr ""
-
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
@@ -75,18 +65,18 @@ msgstr "Fournisseur"
 #. module: purchase_requisition
 #: field:purchase.requisition,exclusive:0
 msgid "Requisition Type"
-msgstr ""
+msgstr "Type de demande"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Product Detail"
-msgstr ""
+msgstr "Détail du produit"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition,date_start:0
 msgid "Requisition Date"
-msgstr ""
+msgstr "Date de demande"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
@@ -98,12 +88,12 @@ msgstr ""
 #: field:purchase.requisition.line,requisition_id:0
 #: view:purchase.requisition.partner:0
 msgid "Purchase Requisition"
-msgstr ""
+msgstr "Appel d'offres"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
 msgid "Purchase Requisition Line"
-msgstr ""
+msgstr "Ligne de l'appel d'offre"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_product_product
@@ -112,9 +102,9 @@ msgid "Product"
 msgstr "Produit"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr ""
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "La référence de la commande doit être unique !"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -128,6 +118,8 @@ msgid ""
 "Check this box so that requisitions generates purchase requisitions instead "
 "of directly requests for quotations."
 msgstr ""
+"Cocher cette case pour que les demandes génèrent des appels d'offre plutôt "
+"que directement des demandes de prix."
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -143,17 +135,17 @@ msgstr "Société"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Request a Quotation"
-msgstr ""
+msgstr "Demander un prix"
 
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
 msgid "Multiple Requisitions"
-msgstr ""
+msgstr "Demandes multiples"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
-msgstr ""
+msgstr "Approuvée par le fournisseur"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -186,6 +178,16 @@ msgstr "Référence de la commande"
 msgid "Start Date"
 msgstr "Date de début"
 
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"A purchase requisition is the step before a request for quotation. In a "
+"purchase requisition (or purchase tender), you can record the products you "
+"need to buy and trigger the creation of RfQs to suppliers. After the "
+"negotiation, once you have reviewed all the supplier's offers, you can "
+"validate some and cancel others."
+msgstr ""
+
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_qty:0
 msgid "Quantity"
@@ -195,7 +197,7 @@ msgstr "Quantité"
 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
 #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
 msgid "Purchase Requisitions"
-msgstr ""
+msgstr "Appels d'offres"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -206,7 +208,7 @@ msgstr "Date de fin"
 #: report:purchase.requisition:0
 #: field:purchase.requisition,name:0
 msgid "Requisition Reference"
-msgstr ""
+msgstr "Référence de la demande"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,line_ids:0
@@ -216,12 +218,12 @@ msgstr "Produits à acheter"
 #. module: purchase_requisition
 #: field:purchase.requisition,date_end:0
 msgid "Requisition Deadline"
-msgstr ""
+msgstr "Date d'échéance de l'appel d'offres"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Search Purchase Requisition"
-msgstr ""
+msgstr "Chercher un appel d'offres"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -242,20 +244,25 @@ msgid ""
 "orders.On confirmation of a purchase order it does not cancel the remaining "
 "orders"
 msgstr ""
+"Appel d'offres (exclusif) : au moment de la confirmation d'un bon de "
+"commande, les autres seront annulés.\n"
+"Appel d'offres  (multiple) : cela permet d'avoir plusieurs bons de "
+"commandes. Au moment de la confirmation d'un bon, les autres ne seront pas "
+"annulés."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Cancel Purchase Order"
-msgstr ""
+msgstr "Annuler le bon de commande"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_order
 #: view:purchase.requisition:0
 msgid "Purchase Order"
-msgstr ""
+msgstr "Bon de commande"
 
 #. module: purchase_requisition
-#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
 #, python-format
 msgid "Error!"
 msgstr "Erreur!"
@@ -279,7 +286,7 @@ msgstr "Date de commande"
 #. module: purchase_requisition
 #: selection:purchase.requisition,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annulé"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -289,12 +296,12 @@ msgstr "["
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
 msgid "Purchase Requisition Partner"
-msgstr ""
+msgstr "Partenaires associés à l'appel d'offres"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -304,7 +311,7 @@ msgstr "Détail de l'offre de prix"
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Purchase for Requisitions"
-msgstr ""
+msgstr "Appels d'offre"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
@@ -316,7 +323,7 @@ msgstr "Ordres d'achat"
 #: view:purchase.requisition:0
 #: field:purchase.requisition,origin:0
 msgid "Origin"
-msgstr ""
+msgstr "Origine"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -336,7 +343,12 @@ msgstr ""
 #. module: purchase_requisition
 #: field:procurement.order,requisition_id:0
 msgid "Latest Requisition"
-msgstr ""
+msgstr "Dernière demande"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Devis"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -346,12 +358,12 @@ msgstr "Qté"
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
 msgid "Purchase Requisition (exclusive)"
-msgstr ""
+msgstr "Appel d'offres (exclusif)"
 
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
 msgid "Create Quotation"
-msgstr ""
+msgstr "Céer une demander de prix"
 
 #. module: purchase_requisition
 #: constraint:product.product:0
@@ -367,12 +379,12 @@ msgstr "Terminé"
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Annuler"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Confirm Purchase Order"
-msgstr ""
+msgstr "Confirmer le bon de commande"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -387,12 +399,12 @@ msgstr "Partenaire"
 #. module: purchase_requisition
 #: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
 msgid "Purchase - Purchase Requisition"
-msgstr ""
+msgstr "Achats - Appel d'offres"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Unassigned"
-msgstr ""
+msgstr "Non assigné"
 
 #. module: purchase_requisition
 #: view:purchase.order:0
@@ -402,4 +414,4 @@ msgstr "Demande"
 #. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
-msgstr ""
+msgstr "Bon de commande"
diff --git a/addons/purchase_requisition/i18n/it.po b/addons/purchase_requisition/i18n/it.po
index 5bfba50a3e9..c638223e1ef 100644
--- a/addons/purchase_requisition/i18n/it.po
+++ b/addons/purchase_requisition/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2011-01-01 23:13+0000\n"
-"Last-Translator: Roberto Onnis <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 09:14+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase_requisition
@@ -24,7 +24,7 @@ msgid "In Progress"
 msgstr "In progresso"
 
 #. module: purchase_requisition
-#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
 #, python-format
 msgid "No Product in Tender"
 msgstr "Nessun prodotto in offerta"
@@ -40,22 +40,6 @@ msgstr "Conferma"
 msgid "Responsible"
 msgstr "Responsabile"
 
-#. module: purchase_requisition
-#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
-msgid ""
-"A purchase requisition is a step before the request for quotation. In a "
-"purchase requisition (or purchase tender), you can record the products you "
-"need to buy and trigger the creation of RfQs to supplier. After the "
-"negotiation, once you have reviewed all the supplier's offers, you can "
-"validate some and cancel others."
-msgstr ""
-"Una richiesta di vendita rappresenta un passo antecedente al preventivo. In "
-"un richiesta di vendita (o offerta di vendita), è possibile registrare i "
-"prodotti che si desidera comprare ed innescare la creazione di una richiesta "
-"preventivo per il fornitore. Dopo che la negoziazione è terminata, non "
-"appena quindi tutte le offerte dei fornitori sono state valutate, è "
-"possibile confermarne alcune e cancellarne altre."
-
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
@@ -118,9 +102,9 @@ msgid "Product"
 msgstr "Prodotto"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "Quotazioni"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "Il riferimento ordine deve essere unico!"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -200,6 +184,22 @@ msgstr "Riferimento ordine"
 msgid "Start Date"
 msgstr "Data inizio"
 
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"A purchase requisition is the step before a request for quotation. In a "
+"purchase requisition (or purchase tender), you can record the products you "
+"need to buy and trigger the creation of RfQs to suppliers. After the "
+"negotiation, once you have reviewed all the supplier's offers, you can "
+"validate some and cancel others."
+msgstr ""
+"Una richiesta d'acquisto è la fase prima di una richiesta di preventivo. In "
+"una richiesta di acquisto (o offerta di acquisto), è possibile registrare i "
+"prodotti necessari per acquistare e attivare la creazione di richieste "
+"preventivo a fornitori. Dopo la trattativa, una volta che avete esaminato "
+"tutte le offerte dei fornitori, è possibile convalidarne alcune ed "
+"annullarne altre."
+
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_qty:0
 msgid "Quantity"
@@ -274,7 +274,7 @@ msgid "Purchase Order"
 msgstr "Ordine di Acquisto"
 
 #. module: purchase_requisition
-#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
 #, python-format
 msgid "Error!"
 msgstr "Errore!"
@@ -357,6 +357,11 @@ msgstr "Magazzino"
 msgid "Latest Requisition"
 msgstr "Ultima richiesta"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Quotazioni"
+
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
@@ -422,3 +427,17 @@ msgstr "Richiesta"
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Ordini di acquisto"
+
+#~ msgid ""
+#~ "A purchase requisition is a step before the request for quotation. In a "
+#~ "purchase requisition (or purchase tender), you can record the products you "
+#~ "need to buy and trigger the creation of RfQs to supplier. After the "
+#~ "negotiation, once you have reviewed all the supplier's offers, you can "
+#~ "validate some and cancel others."
+#~ msgstr ""
+#~ "Una richiesta di vendita rappresenta un passo antecedente al preventivo. In "
+#~ "un richiesta di vendita (o offerta di vendita), è possibile registrare i "
+#~ "prodotti che si desidera comprare ed innescare la creazione di una richiesta "
+#~ "preventivo per il fornitore. Dopo che la negoziazione è terminata, non "
+#~ "appena quindi tutte le offerte dei fornitori sono state valutate, è "
+#~ "possibile confermarne alcune e cancellarne altre."
diff --git a/addons/purchase_requisition/i18n/pl.po b/addons/purchase_requisition/i18n/pl.po
index 984fe5bf3e5..aa9eedd7a24 100644
--- a/addons/purchase_requisition/i18n/pl.po
+++ b/addons/purchase_requisition/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 02:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase_requisition
@@ -24,7 +24,7 @@ msgid "In Progress"
 msgstr "W toku"
 
 #. module: purchase_requisition
-#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
 #, python-format
 msgid "No Product in Tender"
 msgstr ""
@@ -40,16 +40,6 @@ msgstr "Potwierdź"
 msgid "Responsible"
 msgstr "Odpowiedzialny"
 
-#. module: purchase_requisition
-#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
-msgid ""
-"A purchase requisition is a step before the request for quotation. In a "
-"purchase requisition (or purchase tender), you can record the products you "
-"need to buy and trigger the creation of RfQs to supplier. After the "
-"negotiation, once you have reviewed all the supplier's offers, you can "
-"validate some and cancel others."
-msgstr ""
-
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
@@ -112,9 +102,9 @@ msgid "Product"
 msgstr "Produkt"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "Oferty"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -186,6 +176,16 @@ msgstr "Odnośnik zamówienia"
 msgid "Start Date"
 msgstr "Data Początkowa"
 
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"A purchase requisition is the step before a request for quotation. In a "
+"purchase requisition (or purchase tender), you can record the products you "
+"need to buy and trigger the creation of RfQs to suppliers. After the "
+"negotiation, once you have reviewed all the supplier's offers, you can "
+"validate some and cancel others."
+msgstr ""
+
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_qty:0
 msgid "Quantity"
@@ -255,7 +255,7 @@ msgid "Purchase Order"
 msgstr "Zamówienie Zakupu"
 
 #. module: purchase_requisition
-#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -338,6 +338,11 @@ msgstr "Magazyn"
 msgid "Latest Requisition"
 msgstr ""
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Oferty"
+
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
diff --git a/addons/purchase_requisition/i18n/pt.po b/addons/purchase_requisition/i18n/pt.po
index 44359b6618f..e0f2fb23776 100644
--- a/addons/purchase_requisition/i18n/pt.po
+++ b/addons/purchase_requisition/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-11 16:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase_requisition
@@ -24,7 +24,7 @@ msgid "In Progress"
 msgstr "Em curso"
 
 #. module: purchase_requisition
-#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
 #, python-format
 msgid "No Product in Tender"
 msgstr ""
@@ -40,16 +40,6 @@ msgstr "Confirmar"
 msgid "Responsible"
 msgstr "Responsável"
 
-#. module: purchase_requisition
-#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
-msgid ""
-"A purchase requisition is a step before the request for quotation. In a "
-"purchase requisition (or purchase tender), you can record the products you "
-"need to buy and trigger the creation of RfQs to supplier. After the "
-"negotiation, once you have reviewed all the supplier's offers, you can "
-"validate some and cancel others."
-msgstr ""
-
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
@@ -112,8 +102,8 @@ msgid "Product"
 msgstr "Produto"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: purchase_requisition
@@ -186,6 +176,16 @@ msgstr ""
 msgid "Start Date"
 msgstr "Data de início"
 
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"A purchase requisition is the step before a request for quotation. In a "
+"purchase requisition (or purchase tender), you can record the products you "
+"need to buy and trigger the creation of RfQs to suppliers. After the "
+"negotiation, once you have reviewed all the supplier's offers, you can "
+"validate some and cancel others."
+msgstr ""
+
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_qty:0
 msgid "Quantity"
@@ -255,7 +255,7 @@ msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase_requisition
-#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
@@ -338,6 +338,11 @@ msgstr "Armazém"
 msgid "Latest Requisition"
 msgstr ""
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr ""
+
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
diff --git a/addons/purchase_requisition/i18n/pt_BR.po b/addons/purchase_requisition/i18n/pt_BR.po
new file mode 100644
index 00000000000..09fb6cb6833
--- /dev/null
+++ b/addons/purchase_requisition/i18n/pt_BR.po
@@ -0,0 +1,427 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 16:46+0000\n"
+"Last-Translator: Emerson <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "In Progress"
+msgstr "Em Andamento"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
+#, python-format
+msgid "No Product in Tender"
+msgstr "Nenhum Produto na Proposta"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,user_id:0
+msgid "Responsible"
+msgstr "Responsável"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Group By..."
+msgstr "Agrupar Por..."
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,state:0
+msgid "State"
+msgstr "Status"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Draft"
+msgstr "Provisório"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Supplier"
+msgstr "Fornecedor"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "Tipo de Requisição"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Product Detail"
+msgstr "Detalhes do Produto"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,date_start:0
+msgid "Requisition Date"
+msgstr "Data da Requisição"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
+#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition
+#: field:product.product,purchase_requisition:0
+#: field:purchase.order,requisition_id:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition.line,requisition_id:0
+#: view:purchase.requisition.partner:0
+msgid "Purchase Requisition"
+msgstr "Requisição de Compras"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
+msgid "Purchase Requisition Line"
+msgstr "Linha de Requisição de Compra"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_product_product
+#: field:purchase.requisition.line,product_id:0
+msgid "Product"
+msgstr "Produto"
+
+#. module: purchase_requisition
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "Referência de Pedido deve ser única !"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,description:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: purchase_requisition
+#: help:product.product,purchase_requisition:0
+msgid ""
+"Check this box so that requisitions generates purchase requisitions instead "
+"of directly requests for quotations."
+msgstr ""
+"Marque este CheckBox para a requisição gerar Requisição de Compra ao invés "
+"de Solicitação para Cotação."
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,company_id:0
+#: field:purchase.requisition.line,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Request a Quotation"
+msgstr "Solicitação de Cotação"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
+msgstr "Múltiplas Requisições"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Approved by Supplier"
+msgstr "Aprovado pelo Fornecedor"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reset to Draft"
+msgstr "Voltar para Provisório"
+
+#. module: purchase_requisition
+#: model:ir.module.module,description:purchase_requisition.module_meta_information
+msgid ""
+"\n"
+"    This module allows you to manage your Purchase Requisition.\n"
+"    When a purchase order is created, you now have the opportunity to save "
+"the related requisition.\n"
+"    This new object will regroup and will allow you to easily keep track and "
+"order all your purchase orders.\n"
+msgstr ""
+"\n"
+"    Este módulo permite o gerenciamento das suas Requisições de Compra.\n"
+"    Quando um Pedido de Compra for criado, você poderá gravar a requisição "
+"relacionada.\n"
+"    Este novo objeto vai reagrupar e permitir que você acompanhe e compre "
+"facilmente seus Pedidos de Compra.\n"
+
+#. module: purchase_requisition
+#: field:purchase.requisition.partner,partner_address_id:0
+msgid "Address"
+msgstr "Endereço"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Order Reference"
+msgstr "Referência do Pedido"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Data de Início"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"A purchase requisition is the step before a request for quotation. In a "
+"purchase requisition (or purchase tender), you can record the products you "
+"need to buy and trigger the creation of RfQs to suppliers. After the "
+"negotiation, once you have reviewed all the supplier's offers, you can "
+"validate some and cancel others."
+msgstr ""
+"Uma Requisição de Compra é um passo antes da Solicitação para Cotação. Na "
+"Requisição de Compra (ou proposta de compra), você pode guardar os produtos "
+"que precisa comprar e disparar a criação SCs para os fornecedores. Após a "
+"negociação, uma vez revistas todas as ofertas dos fornecedores, você pode "
+"validar algumas e cancelar outras."
+
+#. module: purchase_requisition
+#: field:purchase.requisition.line,product_qty:0
+msgid "Quantity"
+msgstr "Quantidade"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
+#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
+msgid "Purchase Requisitions"
+msgstr "Requisição de Compra"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "End Date"
+msgstr "Data Final"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,name:0
+msgid "Requisition Reference"
+msgstr "Referência para Requisição"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,line_ids:0
+msgid "Products to Purchase"
+msgstr "Produtos para Compra"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,date_end:0
+msgid "Requisition Deadline"
+msgstr "Limite para Requisição"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Search Purchase Requisition"
+msgstr "Procurar Requisição de Compra"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Date Ordered"
+msgstr "Data do Pedido"
+
+#. module: purchase_requisition
+#: help:purchase.requisition,exclusive:0
+msgid ""
+"Purchase Requisition (exclusive):  On the confirmation of a purchase order, "
+"it cancels the remaining purchase order.\n"
+"Purchase Requisition(Multiple):  It allows to have multiple purchase "
+"orders.On confirmation of a purchase order it does not cancel the remaining "
+"orders"
+msgstr ""
+"Requisição de Compra (exclusiva): Na confirmação do Pedido de Compra, serão "
+"cancelados os pedidos remanescentes.\n"
+"Requisição de Compra (múltipla): Permite ter múltiplos Pedidos de Compra. Na "
+"confirmação do Pedido de Compra, os pedidos remanscentes não serão cancelados"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Purchase Order"
+msgstr "Cancelar Ordem de Compra"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_order
+#: view:purchase.requisition:0
+msgid "Purchase Order"
+msgstr "Pedido de Compra"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
+#, python-format
+msgid "Error!"
+msgstr "Erro!"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product UoM"
+msgstr "Unidade de Medida do produto"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Products"
+msgstr "Produtos"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Order Date"
+msgstr "Data do Pedido"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,state:0
+msgid "Cancelled"
+msgstr "Cancelada"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "["
+msgstr "["
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
+msgid "Purchase Requisition Partner"
+msgstr "Parceiros da Requisição de Compra"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "]"
+msgstr "]"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Quotation Detail"
+msgstr "Detalhes da Cotação"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Purchase for Requisitions"
+msgstr "Compras por Requisições"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
+msgid "Purchase orders"
+msgstr "Pedidos de compra"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition,origin:0
+msgid "Origin"
+msgstr "Origem"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reference"
+msgstr "Referência"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_procurement_order
+msgid "Procurement"
+msgstr "Aquisição"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,warehouse_id:0
+msgid "Warehouse"
+msgstr "Armazém"
+
+#. module: purchase_requisition
+#: field:procurement.order,requisition_id:0
+msgid "Latest Requisition"
+msgstr "Última Requisição"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Cotações"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Qty"
+msgstr "Qtde"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Purchase Requisition (exclusive)"
+msgstr "Requisição de Compra (exclusiva)"
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Criar Cotação"
+
+#. module: purchase_requisition
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Erro: Código EAN inválido"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Done"
+msgstr "Concluído"
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "_Cancel"
+msgstr "_Cancelar"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Confirm Purchase Order"
+msgstr "Confirmar Ordem de Compra"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: purchase_requisition
+#: field:purchase.requisition.partner,partner_id:0
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: purchase_requisition
+#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
+msgid "Purchase - Purchase Requisition"
+msgstr "Compras - Requisição de Compra"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Unassigned"
+msgstr "Não atribuído"
+
+#. module: purchase_requisition
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "Requisição"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,purchase_ids:0
+msgid "Purchase Orders"
+msgstr "Pedidos de Compra"
diff --git a/addons/purchase_requisition/i18n/ru.po b/addons/purchase_requisition/i18n/ru.po
index 835e244b1f9..4c4e1e8425d 100644
--- a/addons/purchase_requisition/i18n/ru.po
+++ b/addons/purchase_requisition/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-20 11:56+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase_requisition
@@ -24,7 +24,7 @@ msgid "In Progress"
 msgstr "В процессе"
 
 #. module: purchase_requisition
-#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
 #, python-format
 msgid "No Product in Tender"
 msgstr "Нет ТМЦ в тендере"
@@ -40,20 +40,6 @@ msgstr "Подтвердить"
 msgid "Responsible"
 msgstr "Ответственный"
 
-#. module: purchase_requisition
-#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
-msgid ""
-"A purchase requisition is a step before the request for quotation. In a "
-"purchase requisition (or purchase tender), you can record the products you "
-"need to buy and trigger the creation of RfQs to supplier. After the "
-"negotiation, once you have reviewed all the supplier's offers, you can "
-"validate some and cancel others."
-msgstr ""
-"Заявка на закупку это шаг перед запросом цен. В заявке на закупку (или "
-"тендере на закупку) вы записываете ТМЦ для закупки и подтверждаете запросы "
-"цен у поставщиков. После переговоров, просмотрев все предложения "
-"поставщиков, вы можете утвердить одни предложения и отменить другие."
-
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
@@ -116,9 +102,9 @@ msgid "Product"
 msgstr "ТМЦ"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
-msgid "Quotations"
-msgstr "Предложения"
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -191,6 +177,16 @@ msgstr "Ссылка на заказ"
 msgid "Start Date"
 msgstr "Дата начала"
 
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"A purchase requisition is the step before a request for quotation. In a "
+"purchase requisition (or purchase tender), you can record the products you "
+"need to buy and trigger the creation of RfQs to suppliers. After the "
+"negotiation, once you have reviewed all the supplier's offers, you can "
+"validate some and cancel others."
+msgstr ""
+
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_qty:0
 msgid "Quantity"
@@ -264,7 +260,7 @@ msgid "Purchase Order"
 msgstr "Заказ на закупку"
 
 #. module: purchase_requisition
-#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
 #, python-format
 msgid "Error!"
 msgstr "Ошибка !"
@@ -347,6 +343,11 @@ msgstr "Склад"
 msgid "Latest Requisition"
 msgstr "Последний запрос"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Предложения"
+
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
@@ -436,3 +437,15 @@ msgstr "Заказы на закупку"
 
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Название модуля должно быть уникальным !"
+
+#~ msgid ""
+#~ "A purchase requisition is a step before the request for quotation. In a "
+#~ "purchase requisition (or purchase tender), you can record the products you "
+#~ "need to buy and trigger the creation of RfQs to supplier. After the "
+#~ "negotiation, once you have reviewed all the supplier's offers, you can "
+#~ "validate some and cancel others."
+#~ msgstr ""
+#~ "Заявка на закупку это шаг перед запросом цен. В заявке на закупку (или "
+#~ "тендере на закупку) вы записываете ТМЦ для закупки и подтверждаете запросы "
+#~ "цен у поставщиков. После переговоров, просмотрев все предложения "
+#~ "поставщиков, вы можете утвердить одни предложения и отменить другие."
diff --git a/addons/report_designer/i18n/de.po b/addons/report_designer/i18n/de.po
index fb4edd8dfb8..567f29ff42a 100644
--- a/addons/report_designer/i18n/de.po
+++ b/addons/report_designer/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:29+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_designer
diff --git a/addons/report_designer/i18n/el.po b/addons/report_designer/i18n/el.po
index ed772293547..c3078125708 100644
--- a/addons/report_designer/i18n/el.po
+++ b/addons/report_designer/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 11:08+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_designer
diff --git a/addons/report_designer/i18n/es.po b/addons/report_designer/i18n/es.po
index 3f4ea9c6a72..c18915bceaa 100644
--- a/addons/report_designer/i18n/es.po
+++ b/addons/report_designer/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 09:04+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_designer
diff --git a/addons/report_designer/i18n/fr.po b/addons/report_designer/i18n/fr.po
index 8d7c07c4917..99cf49d4e64 100644
--- a/addons/report_designer/i18n/fr.po
+++ b/addons/report_designer/i18n/fr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-21 14:02+0000\n"
-"Last-Translator: Aline (OpenERP) <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 15:58+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_designer
@@ -26,7 +26,7 @@ msgstr "Configuration des outils de reporting"
 #. module: report_designer
 #: field:report_designer.installer,base_report_creator:0
 msgid "Query Builder"
-msgstr ""
+msgstr "Constructeur de requête"
 
 #. module: report_designer
 #: view:report_designer.installer:0
@@ -64,11 +64,13 @@ msgid ""
 "OpenERP's built-in reporting abilities can be improved even further with "
 "some of the following applications"
 msgstr ""
+"Les capacités de reporting internes à OpenERP peuvent être améliorées avec "
+"quelques-unes des applications suivantes"
 
 #. module: report_designer
 #: view:report_designer.installer:0
 msgid "Configure Reporting Tools"
-msgstr ""
+msgstr "Configurer l'outil de rapport"
 
 #. module: report_designer
 #: help:report_designer.installer,base_report_creator:0
@@ -87,6 +89,9 @@ msgid ""
 "OpenOffice.Once you have modified it you can upload the report using the "
 "same wizard."
 msgstr ""
+"Ajoute un assistant pour importer/exporter des rapports .SXW que vous pouvez "
+"modifier avec OpenOffice. Une fois modifié, vous pouvez uploadez le rapport "
+"avec le même assistant."
 
 #. module: report_designer
 #: model:ir.module.module,description:report_designer.module_meta_information
diff --git a/addons/report_designer/i18n/it.po b/addons/report_designer/i18n/it.po
index 28b1703b5a2..247b910926b 100644
--- a/addons/report_designer/i18n/it.po
+++ b/addons/report_designer/i18n/it.po
@@ -7,21 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-11-14 07:39+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 18:34+0000\n"
+"Last-Translator: Martino Barbon <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_designer
 #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer
 #: view:report_designer.installer:0
 msgid "Reporting Tools Configuration"
-msgstr ""
+msgstr "Configurazione strumenti di reportistica"
 
 #. module: report_designer
 #: field:report_designer.installer,base_report_creator:0
@@ -31,7 +31,7 @@ msgstr "Costruttore di Query"
 #. module: report_designer
 #: view:report_designer.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Configura"
 
 #. module: report_designer
 #: view:report_designer.installer:0
@@ -56,7 +56,7 @@ msgstr "Report Designer di OpenOffice"
 #. module: report_designer
 #: model:ir.module.module,shortdesc:report_designer.module_meta_information
 msgid "Reporting Tools"
-msgstr ""
+msgstr "Strumenti di reportistica"
 
 #. module: report_designer
 #: view:report_designer.installer:0
@@ -64,11 +64,13 @@ msgid ""
 "OpenERP's built-in reporting abilities can be improved even further with "
 "some of the following applications"
 msgstr ""
+"Le capacità di reportistica incorporate in OpenERP possono essere migliorate "
+"ancora di più usando alcune delle seguenti applicazioni"
 
 #. module: report_designer
 #: view:report_designer.installer:0
 msgid "Configure Reporting Tools"
-msgstr ""
+msgstr "Configura gli strumenti di reportistica"
 
 #. module: report_designer
 #: help:report_designer.installer,base_report_creator:0
@@ -86,6 +88,9 @@ msgid ""
 "OpenOffice.Once you have modified it you can upload the report using the "
 "same wizard."
 msgstr ""
+"Aggiunge wizard per importare / esportare report SXW che potete modificare "
+"in OpenOffice. Una volta che li avete modificati è possibile reimportarlo "
+"utilizzando lo stesso wizard."
 
 #. module: report_designer
 #: model:ir.module.module,description:report_designer.module_meta_information
@@ -97,7 +102,7 @@ msgstr ""
 #. module: report_designer
 #: field:report_designer.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Avanzamento configurazione"
 
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nome del modello non valido nella definizione dell'azione."
diff --git a/addons/report_designer/i18n/mn.po b/addons/report_designer/i18n/mn.po
index 7bdc8da732c..bc1c3a498a2 100644
--- a/addons/report_designer/i18n/mn.po
+++ b/addons/report_designer/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 13:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_designer
diff --git a/addons/report_designer/i18n/pt.po b/addons/report_designer/i18n/pt.po
index 108c061b24e..4ddf207ea1a 100644
--- a/addons/report_designer/i18n/pt.po
+++ b/addons/report_designer/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-12 10:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_designer
diff --git a/addons/report_designer/i18n/pt_BR.po b/addons/report_designer/i18n/pt_BR.po
index 3e4b0778451..e280ba79d2c 100644
--- a/addons/report_designer/i18n/pt_BR.po
+++ b/addons/report_designer/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 02:24+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_designer
diff --git a/addons/report_designer/i18n/ru.po b/addons/report_designer/i18n/ru.po
index 22435b55dad..70851ae0cd1 100644
--- a/addons/report_designer/i18n/ru.po
+++ b/addons/report_designer/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2011-01-01 12:53+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_designer
diff --git a/addons/report_designer/i18n/sv.po b/addons/report_designer/i18n/sv.po
index 8f6244122b3..ebb97c94ef3 100644
--- a/addons/report_designer/i18n/sv.po
+++ b/addons/report_designer/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 14:41+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_designer
diff --git a/addons/report_intrastat/i18n/ar.po b/addons/report_intrastat/i18n/ar.po
index cc5a6004785..78f568b2e55 100644
--- a/addons/report_intrastat/i18n/ar.po
+++ b/addons/report_intrastat/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/bg.po b/addons/report_intrastat/i18n/bg.po
index 7596435f90d..d46b840908e 100644
--- a/addons/report_intrastat/i18n/bg.po
+++ b/addons/report_intrastat/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 06:31+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/bs.po b/addons/report_intrastat/i18n/bs.po
index 49eba39ce32..63d95bde36e 100644
--- a/addons/report_intrastat/i18n/bs.po
+++ b/addons/report_intrastat/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 06:31+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/ca.po b/addons/report_intrastat/i18n/ca.po
index 626dc5a3bb2..ca1039c0bd0 100644
--- a/addons/report_intrastat/i18n/ca.po
+++ b/addons/report_intrastat/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 14:42+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/cs.po b/addons/report_intrastat/i18n/cs.po
index cc5a6004785..78f568b2e55 100644
--- a/addons/report_intrastat/i18n/cs.po
+++ b/addons/report_intrastat/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/de.po b/addons/report_intrastat/i18n/de.po
index 9062fce8198..6e15caaaf24 100644
--- a/addons/report_intrastat/i18n/de.po
+++ b/addons/report_intrastat/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:27+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/es.po b/addons/report_intrastat/i18n/es.po
index 7a7a424ee7f..7b5440b2907 100644
--- a/addons/report_intrastat/i18n/es.po
+++ b/addons/report_intrastat/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 08:50+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/es_AR.po b/addons/report_intrastat/i18n/es_AR.po
index fa77fa7fcff..b9d934a279a 100644
--- a/addons/report_intrastat/i18n/es_AR.po
+++ b/addons/report_intrastat/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-23 13:21+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/et.po b/addons/report_intrastat/i18n/et.po
index bc6b5b785bd..02f8ca5c5f4 100644
--- a/addons/report_intrastat/i18n/et.po
+++ b/addons/report_intrastat/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 13:36+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/fi.po b/addons/report_intrastat/i18n/fi.po
index 370bd3c1b80..0ac61b9108d 100644
--- a/addons/report_intrastat/i18n/fi.po
+++ b/addons/report_intrastat/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 16:13+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/fr.po b/addons/report_intrastat/i18n/fr.po
index 758356721e0..c6365a7469c 100644
--- a/addons/report_intrastat/i18n/fr.po
+++ b/addons/report_intrastat/i18n/fr.po
@@ -6,51 +6,53 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-10-30 08:33+0000\n"
-"Last-Translator: nel <nel@tinyerp.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-02 10:20+0000\n"
+"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Facture annulée"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "June"
-msgstr ""
+msgstr "Juin"
 
 #. module: report_intrastat
 #: sql_constraint:res.country:0
 msgid "The code of the country must be unique !"
-msgstr ""
+msgstr "Le code du pays doit être unique !"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Disc. (%)"
-msgstr ""
+msgstr "Rem. (%)"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "Facture fournisseur"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Prix unitaire"
 
 #. module: report_intrastat
 #: constraint:product.template:0
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
+"Erreur : l'unité de mesure par défaut et l'unité d'achat doivent appartenir "
+"à la même catégorie."
 
 #. module: report_intrastat
 #: selection:report.intrastat,type:0
@@ -60,27 +62,27 @@ msgstr "Import"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "VAT :"
-msgstr ""
+msgstr "TVA :"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Document"
-msgstr ""
+msgstr "Document"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "PRO-FORMA"
-msgstr ""
+msgstr "PRO-FORMA"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Taxes:"
-msgstr ""
+msgstr "Taxes :"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "March"
-msgstr ""
+msgstr "Mars"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -91,7 +93,7 @@ msgstr "Description"
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: report_intrastat
 #: field:report.intrastat,type:0
@@ -101,47 +103,47 @@ msgstr "Type"
 #. module: report_intrastat
 #: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
 msgid "Invoice Intrastat"
-msgstr ""
+msgstr "Facture Intrastat"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Date de Facture"
 
 #. module: report_intrastat
 #: model:ir.module.module,shortdesc:report_intrastat.module_meta_information
 msgid "Intrastat Reporting - Reporting"
-msgstr ""
+msgstr "Rapport Intrastat - Édition"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Tel. :"
-msgstr ""
+msgstr "Tél. :"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Quantity"
-msgstr ""
+msgstr "Quantité"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Base"
-msgstr ""
+msgstr "Base de calcul"
 
 #. module: report_intrastat
 #: view:report.intrastat:0
 msgid "This Year"
-msgstr ""
+msgstr "Cette année"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "January"
-msgstr ""
+msgstr "Janvier"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "July"
-msgstr ""
+msgstr "Juillet"
 
 #. module: report_intrastat
 #: model:ir.model,name:report_intrastat.model_report_intrastat_code
@@ -159,22 +161,22 @@ msgstr "Ce mois"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Partner Ref."
-msgstr ""
+msgstr "Réf client"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Total (inclu. taxes):"
-msgstr ""
+msgstr "Total (Taxes incluses):"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "February"
-msgstr ""
+msgstr "Février"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "October"
-msgstr ""
+msgstr "Octobre"
 
 #. module: report_intrastat
 #: model:ir.model,name:report_intrastat.model_report_intrastat
@@ -184,7 +186,7 @@ msgstr "Rapport Intrastat"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Invoice"
-msgstr ""
+msgstr "Facture"
 
 #. module: report_intrastat
 #: model:ir.module.module,description:report_intrastat.module_meta_information
@@ -194,36 +196,40 @@ msgid ""
 "    This module gives the details of the goods traded between the countries "
 "of European Union "
 msgstr ""
+"\n"
+"    Ce module ajouter les éditions intrastats.\n"
+"    Ce module donne le détaille des échanges entre pays de l'union "
+"européenne "
 
 #. module: report_intrastat
 #: model:ir.model,name:report_intrastat.model_res_country
 msgid "Country"
-msgstr ""
+msgstr "Pays"
 
 #. module: report_intrastat
 #: sql_constraint:res.country:0
 msgid "The name of the country must be unique !"
-msgstr ""
+msgstr "Le nom du pays doit être unique !"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "September"
-msgstr ""
+msgstr "Septembre"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Taxes"
-msgstr ""
+msgstr "Taxes"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "April"
-msgstr ""
+msgstr "Avril"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Amount"
-msgstr ""
+msgstr "Montant"
 
 #. module: report_intrastat
 #: view:report.intrastat:0
@@ -245,37 +251,37 @@ msgstr "Intrastat"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Facture en brouillon"
 
 #. module: report_intrastat
 #: field:report.intrastat,supply_units:0
 msgid "Supply Units"
-msgstr ""
+msgstr "Unités fournisseur"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "August"
-msgstr ""
+msgstr "Août"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Refund"
-msgstr ""
+msgstr "Retour"
 
 #. module: report_intrastat
 #: field:report.intrastat,ref:0
 msgid "Source document"
-msgstr ""
+msgstr "Document source"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "Indiquer la position fiscale :"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -286,7 +292,7 @@ msgstr "Poids"
 #. module: report_intrastat
 #: model:ir.model,name:report_intrastat.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Modèle de produit"
 
 #. module: report_intrastat
 #: field:res.country,intrastat:0
@@ -296,12 +302,12 @@ msgstr "Membre Intrastat"
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "December"
-msgstr ""
+msgstr "Décembre"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Tax"
-msgstr ""
+msgstr "Taxe"
 
 #. module: report_intrastat
 #: field:report.intrastat,code:0
@@ -326,27 +332,27 @@ msgstr "Export"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax :"
 
 #. module: report_intrastat
 #: field:report.intrastat,name:0
 msgid "Year"
-msgstr ""
+msgstr "Année"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Supplier Refund"
-msgstr ""
+msgstr "Retour fournisseur"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Total (excl. taxes):"
-msgstr ""
+msgstr "Total (hors taxes):"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Price"
-msgstr ""
+msgstr "Prix"
 
 #. module: report_intrastat
 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
diff --git a/addons/report_intrastat/i18n/hr.po b/addons/report_intrastat/i18n/hr.po
index 009ac61e48c..30f6c538bf9 100644
--- a/addons/report_intrastat/i18n/hr.po
+++ b/addons/report_intrastat/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 09:02+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
diff --git a/addons/report_intrastat/i18n/hu.po b/addons/report_intrastat/i18n/hu.po
index cc5a6004785..78f568b2e55 100644
--- a/addons/report_intrastat/i18n/hu.po
+++ b/addons/report_intrastat/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/id.po b/addons/report_intrastat/i18n/id.po
index ee05f386e39..d32d245451b 100644
--- a/addons/report_intrastat/i18n/id.po
+++ b/addons/report_intrastat/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 19:46+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/it.po b/addons/report_intrastat/i18n/it.po
index b9b174606a2..a15403a1abf 100644
--- a/addons/report_intrastat/i18n/it.po
+++ b/addons/report_intrastat/i18n/it.po
@@ -6,35 +6,35 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-10-30 13:21+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 22:28+0000\n"
+"Last-Translator: lollo_Ge <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Fattura annullata"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "June"
-msgstr ""
+msgstr "Giugno"
 
 #. module: report_intrastat
 #: sql_constraint:res.country:0
 msgid "The code of the country must be unique !"
-msgstr ""
+msgstr "Il codice della Nazione deve essere unico !"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Disc. (%)"
-msgstr ""
+msgstr "Sconto (%)"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -51,6 +51,8 @@ msgstr "Prezzo unitario"
 msgid ""
 "Error: The default UOM and the purchase UOM must be in the same category."
 msgstr ""
+"Errore: l'unità misura di default e quella di acquisto devono essere nella "
+"stessa categoria."
 
 #. module: report_intrastat
 #: selection:report.intrastat,type:0
@@ -80,7 +82,7 @@ msgstr "Tasse:"
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "March"
-msgstr ""
+msgstr "Marzo"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -91,7 +93,7 @@ msgstr "Descrizione"
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "May"
-msgstr ""
+msgstr "Maggio"
 
 #. module: report_intrastat
 #: field:report.intrastat,type:0
@@ -101,7 +103,7 @@ msgstr "Tipo"
 #. module: report_intrastat
 #: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
 msgid "Invoice Intrastat"
-msgstr ""
+msgstr "Fattura Intrastat"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -111,7 +113,7 @@ msgstr "Data della fattura"
 #. module: report_intrastat
 #: model:ir.module.module,shortdesc:report_intrastat.module_meta_information
 msgid "Intrastat Reporting - Reporting"
-msgstr ""
+msgstr "Reportistica Intrastat - Vista"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -131,17 +133,17 @@ msgstr "Base"
 #. module: report_intrastat
 #: view:report.intrastat:0
 msgid "This Year"
-msgstr ""
+msgstr "Quest'anno"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "January"
-msgstr ""
+msgstr "Gennaio"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "July"
-msgstr ""
+msgstr "Luglio"
 
 #. module: report_intrastat
 #: model:ir.model,name:report_intrastat.model_report_intrastat_code
@@ -159,7 +161,7 @@ msgstr "Questo Mese"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Partner Ref."
-msgstr ""
+msgstr "Rif. Partner"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -169,12 +171,12 @@ msgstr "Totale (tasse incluse)"
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "February"
-msgstr ""
+msgstr "Febbraio"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "October"
-msgstr ""
+msgstr "Ottobre"
 
 #. module: report_intrastat
 #: model:ir.model,name:report_intrastat.model_report_intrastat
@@ -194,21 +196,25 @@ msgid ""
 "    This module gives the details of the goods traded between the countries "
 "of European Union "
 msgstr ""
+"\n"
+"    Un modulo che aggiunge reports per l'intrastat.\n"
+"    Questo modulo rende il dettaglio degli scambi di merci tra gli stati "
+"appartenenti all'Unione Europea "
 
 #. module: report_intrastat
 #: model:ir.model,name:report_intrastat.model_res_country
 msgid "Country"
-msgstr ""
+msgstr "Nazione"
 
 #. module: report_intrastat
 #: sql_constraint:res.country:0
 msgid "The name of the country must be unique !"
-msgstr ""
+msgstr "Il nome della nazione deve essere unico!"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "September"
-msgstr ""
+msgstr "Settembre"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -218,7 +224,7 @@ msgstr "Tasse"
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "April"
-msgstr ""
+msgstr "Aprile"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -245,22 +251,22 @@ msgstr "Intrastat"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Bozza Fattura"
 
 #. module: report_intrastat
 #: field:report.intrastat,supply_units:0
 msgid "Supply Units"
-msgstr ""
+msgstr "Unità supplementari"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "August"
-msgstr ""
+msgstr "Agosto"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -270,12 +276,12 @@ msgstr "Rimborso"
 #. module: report_intrastat
 #: field:report.intrastat,ref:0
 msgid "Source document"
-msgstr ""
+msgstr "Documento sorgente"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "Commento Posizione Fiscale:"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -286,7 +292,7 @@ msgstr "Peso"
 #. module: report_intrastat
 #: model:ir.model,name:report_intrastat.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Template di prodotto"
 
 #. module: report_intrastat
 #: field:res.country,intrastat:0
@@ -296,7 +302,7 @@ msgstr "Membro Intrastat"
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
 msgid "December"
-msgstr ""
+msgstr "Dicembre"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -331,7 +337,7 @@ msgstr "Fax :"
 #. module: report_intrastat
 #: field:report.intrastat,name:0
 msgid "Year"
-msgstr ""
+msgstr "Anno"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/ko.po b/addons/report_intrastat/i18n/ko.po
index e2c3ee06e7a..2d39272692d 100644
--- a/addons/report_intrastat/i18n/ko.po
+++ b/addons/report_intrastat/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 10:06+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/lt.po b/addons/report_intrastat/i18n/lt.po
index cc5a6004785..78f568b2e55 100644
--- a/addons/report_intrastat/i18n/lt.po
+++ b/addons/report_intrastat/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/nl.po b/addons/report_intrastat/i18n/nl.po
index 9d6f1e7931a..a038f71ceb5 100644
--- a/addons/report_intrastat/i18n/nl.po
+++ b/addons/report_intrastat/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 11:51+0000\n"
 "Last-Translator: Freerk Kalsbeek (Mindswitch BV) <f.kalsbeek@mindswitch.nl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/nl_BE.po b/addons/report_intrastat/i18n/nl_BE.po
index 426fb061c6d..8c6c368ef00 100644
--- a/addons/report_intrastat/i18n/nl_BE.po
+++ b/addons/report_intrastat/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 12:18+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/pl.po b/addons/report_intrastat/i18n/pl.po
index 960a83a4588..ce08450cd2d 100644
--- a/addons/report_intrastat/i18n/pl.po
+++ b/addons/report_intrastat/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-03-29 19:03+0000\n"
-"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/pt.po b/addons/report_intrastat/i18n/pt.po
index 51569077226..f9457ac89ba 100644
--- a/addons/report_intrastat/i18n/pt.po
+++ b/addons/report_intrastat/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 13:07+0000\n"
 "Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/pt_BR.po b/addons/report_intrastat/i18n/pt_BR.po
index 99cc295cdd8..47a3bcd7c6b 100644
--- a/addons/report_intrastat/i18n/pt_BR.po
+++ b/addons/report_intrastat/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/ro.po b/addons/report_intrastat/i18n/ro.po
index cc5a6004785..78f568b2e55 100644
--- a/addons/report_intrastat/i18n/ro.po
+++ b/addons/report_intrastat/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/ru.po b/addons/report_intrastat/i18n/ru.po
index 0b497da76c6..8b285d6240f 100644
--- a/addons/report_intrastat/i18n/ru.po
+++ b/addons/report_intrastat/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2011-01-01 12:50+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/sl.po b/addons/report_intrastat/i18n/sl.po
index 14be6bc0e85..3e97f144e40 100644
--- a/addons/report_intrastat/i18n/sl.po
+++ b/addons/report_intrastat/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 10:06+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/sq.po b/addons/report_intrastat/i18n/sq.po
index fc092736b9c..e5b6571f924 100644
--- a/addons/report_intrastat/i18n/sq.po
+++ b/addons/report_intrastat/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:32+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/sv.po b/addons/report_intrastat/i18n/sv.po
index c6fc74d8f9a..e4753b2da2f 100644
--- a/addons/report_intrastat/i18n/sv.po
+++ b/addons/report_intrastat/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-23 09:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/tlh.po b/addons/report_intrastat/i18n/tlh.po
index e36d8ffd84e..3d5a2b60916 100644
--- a/addons/report_intrastat/i18n/tlh.po
+++ b/addons/report_intrastat/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/tr.po b/addons/report_intrastat/i18n/tr.po
index fb6a696083d..25ce72c6270 100644
--- a/addons/report_intrastat/i18n/tr.po
+++ b/addons/report_intrastat/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:17+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/uk.po b/addons/report_intrastat/i18n/uk.po
index 4f73aa88fee..1a15a89f3b9 100644
--- a/addons/report_intrastat/i18n/uk.po
+++ b/addons/report_intrastat/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 14:51+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/vi.po b/addons/report_intrastat/i18n/vi.po
index 5a88ea49d84..c4f3e81b092 100644
--- a/addons/report_intrastat/i18n/vi.po
+++ b/addons/report_intrastat/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-20 00:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/zh_CN.po b/addons/report_intrastat/i18n/zh_CN.po
index 82fb7cb9ca3..7b5cbc95c3e 100644
--- a/addons/report_intrastat/i18n/zh_CN.po
+++ b/addons/report_intrastat/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 07:31+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/zh_TW.po b/addons/report_intrastat/i18n/zh_TW.po
index a14c963b0f0..8df588f441e 100644
--- a/addons/report_intrastat/i18n/zh_TW.po
+++ b/addons/report_intrastat/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-30 13:19+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_webkit/i18n/de.po b/addons/report_webkit/i18n/de.po
index 55968a453bc..483b4aa7c10 100644
--- a/addons/report_webkit/i18n/de.po
+++ b/addons/report_webkit/i18n/de.po
@@ -7,15 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 10:18+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 17:43+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_webkit
@@ -67,7 +66,7 @@ msgid "Company"
 msgstr "Unternehmen"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:84
 #, python-format
 msgid "path to Wkhtmltopdf is not absolute"
 msgstr "Pfad zu wkhtmltopdf ist nicht absolut"
@@ -83,7 +82,10 @@ msgid "B7  21  88 x 125 mm"
 msgstr "B7  21  88 x 125 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:290
+#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:322
+#: code:addons/report_webkit/webkit_report.py:338
 #, python-format
 msgid "Webkit render"
 msgstr ""
@@ -94,7 +96,7 @@ msgid "Folio 27  210 x 330 mm"
 msgstr "Folio 27  210 x 330 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:67
 #, python-format
 msgid ""
 "Please install executable on your system'+\n"
@@ -117,7 +119,7 @@ msgid "Name of Image"
 msgstr "Name des Bildes"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:78
 #, python-format
 msgid ""
 "Wrong Wkhtmltopdf path set in company'+\n"
@@ -129,7 +131,7 @@ msgstr ""
 "nicht"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:151
 #, python-format
 msgid "Webkit raise an error"
 msgstr "Webkit verursacht Fehler"
@@ -142,7 +144,7 @@ msgstr "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm"
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_ir_header_webkit
 msgid "ir.header_webkit"
-msgstr ""
+msgstr "ir.header_webkit"
 
 #. module: report_webkit
 #: model:ir.actions.act_window,name:report_webkit.action_header_webkit
@@ -168,7 +170,7 @@ msgstr "B2  17  500 x 707 mm"
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_ir_header_img
 msgid "ir.header_img"
-msgstr ""
+msgstr "ir.header_img"
 
 #. module: report_webkit
 #: constraint:res.company:0
@@ -191,7 +193,7 @@ msgid "Type"
 msgstr "Typ"
 
 #. module: report_webkit
-#: code:addons/report_webkit/wizard/report_webkit_actions.py:0
+#: code:addons/report_webkit/wizard/report_webkit_actions.py:134
 #, python-format
 msgid "Client Actions Connections"
 msgstr "Client Aktionen"
@@ -222,7 +224,7 @@ msgid "The header linked to the report"
 msgstr "Der Kopftext für diesen Report"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:66
 #, python-format
 msgid "Wkhtmltopdf library path is not set in company"
 msgstr "WKhtmltopdf Bibliothek Pfad ist nicht für Unternehmen angegeben"
@@ -349,7 +351,7 @@ msgid "Top Margin (mm)"
 msgstr "Kopfrand (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:246
 #, python-format
 msgid "Please set a header in company settings"
 msgstr "Bitte definieren Sie den Kopftext Ihres Unternehmens"
@@ -503,7 +505,7 @@ msgid "A3  8   297 x 420 mm"
 msgstr "A3  8   297 x 420 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:240
 #, python-format
 msgid ""
 "'))\n"
@@ -513,6 +515,12 @@ msgid ""
 "          raise except_osv(\n"
 "                _('No header defined for this Webkit report!"
 msgstr ""
+"'))\n"
+"        header = report_xml.webkit_header.html\n"
+"        footer = report_xml.webkit_header.footer_html\n"
+"        if not header and report_xml.header:\n"
+"          raise except_osv(\n"
+"                _('No header defined for this Webkit report!"
 
 #. module: report_webkit
 #: help:res.company,lib_path:0
@@ -577,7 +585,7 @@ msgid "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
 msgstr "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:240
 #, python-format
 msgid "Webkit Report template not found !"
 msgstr "Webkit Report Engine nicht gefunden !"
@@ -605,7 +613,7 @@ msgstr "B9  23  33 x 62 mm"
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_ir_actions_report_xml
 msgid "ir.actions.report.xml"
-msgstr ""
+msgstr "ir.actions.report.xml"
 
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
diff --git a/addons/report_webkit/i18n/es.po b/addons/report_webkit/i18n/es.po
index c93aa91c50e..9cb976f5c21 100644
--- a/addons/report_webkit/i18n/es.po
+++ b/addons/report_webkit/i18n/es.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-29 10:24+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_webkit
@@ -65,7 +65,7 @@ msgid "Company"
 msgstr "Compañía"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:84
 #, python-format
 msgid "path to Wkhtmltopdf is not absolute"
 msgstr "La ruta a Wkhtmltopdf no es absoluta"
@@ -81,7 +81,10 @@ msgid "B7  21  88 x 125 mm"
 msgstr "B7 21 88 x 125 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:290
+#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:322
+#: code:addons/report_webkit/webkit_report.py:338
 #, python-format
 msgid "Webkit render"
 msgstr "Renderizador del webkit"
@@ -92,7 +95,7 @@ msgid "Folio 27  210 x 330 mm"
 msgstr "Folio 27 210 x 330 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:67
 #, python-format
 msgid ""
 "Please install executable on your system'+\n"
@@ -116,7 +119,7 @@ msgid "Name of Image"
 msgstr "Nombre de la imagen"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:78
 #, python-format
 msgid ""
 "Wrong Wkhtmltopdf path set in company'+\n"
@@ -128,7 +131,7 @@ msgstr ""
 "ruta es errónea"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:151
 #, python-format
 msgid "Webkit raise an error"
 msgstr "Webkit genera un error"
@@ -190,7 +193,7 @@ msgid "Type"
 msgstr "Tipo"
 
 #. module: report_webkit
-#: code:addons/report_webkit/wizard/report_webkit_actions.py:0
+#: code:addons/report_webkit/wizard/report_webkit_actions.py:134
 #, python-format
 msgid "Client Actions Connections"
 msgstr "Conexiones acciones cliente"
@@ -221,7 +224,7 @@ msgid "The header linked to the report"
 msgstr "La cabecera relacionada con el informe"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:66
 #, python-format
 msgid "Wkhtmltopdf library path is not set in company"
 msgstr ""
@@ -354,7 +357,7 @@ msgid "Top Margin (mm)"
 msgstr "Margen Superiro (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:246
 #, python-format
 msgid "Please set a header in company settings"
 msgstr "Por favor, indique la cabecera en la configuración de la compañía"
@@ -508,7 +511,7 @@ msgid "A3  8   297 x 420 mm"
 msgstr "A3 8 297 x 420 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:240
 #, python-format
 msgid ""
 "'))\n"
@@ -588,7 +591,7 @@ msgid "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
 msgstr "Comm10E 25 105 x 241 mm, Sobre U.S. Común 10"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:240
 #, python-format
 msgid "Webkit Report template not found !"
 msgstr "¡Plantilla del informe Webkit no encontrada!"
diff --git a/addons/report_webkit/i18n/fr.po b/addons/report_webkit/i18n/fr.po
new file mode 100644
index 00000000000..5232d63f666
--- /dev/null
+++ b/addons/report_webkit/i18n/fr.po
@@ -0,0 +1,560 @@
+# French translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 15:35+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_header:0
+msgid "WebKit Header"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+msgid "Webkit Template (used if Report File is not found)"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Tabloid 29 279.4 x 431.8 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_img
+#: model:ir.ui.menu,name:report_webkit.menu_header_img
+msgid "Header IMG"
+msgstr ""
+
+#. module: report_webkit
+#: field:res.company,lib_path:0
+msgid "Webkit Executable Path"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Ledger  28  431.8 x 279.4 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_img,type:0
+msgid "Image type(png,gif,jpeg)"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Executive 4   7.5 x 10 inches, 190.5 x 254 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,company_id:0
+#: field:ir.header_webkit,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:84
+#, python-format
+msgid "path to Wkhtmltopdf is not absolute"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "DLE 26 110 x 220 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B7  21  88 x 125 mm"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:290
+#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:322
+#: code:addons/report_webkit/webkit_report.py:338
+#, python-format
+msgid "Webkit render"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Folio 27  210 x 330 mm"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:67
+#, python-format
+msgid ""
+"Please install executable on your system'+\n"
+"                             ' (sudo apt-get install wkhtmltopdf) or "
+"download it from here:'+\n"
+"                             ' "
+"http://code.google.com/p/wkhtmltopdf/downloads/list and set the'+\n"
+"                             ' path to the executable on the Company form."
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_img,name:0
+msgid "Name of Image"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:78
+#, python-format
+msgid ""
+"Wrong Wkhtmltopdf path set in company'+\n"
+"                                'Given path is not executable or path is "
+"wrong"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:151
+#, python-format
+msgid "Webkit raise an error"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_webkit
+msgid "ir.header_webkit"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_webkit
+#: model:ir.ui.menu,name:report_webkit.menu_header_webkit
+msgid "Header HTML"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A4  0   210 x 297 mm, 8.26 x 11.69 inches"
+msgstr ""
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B2  17  500 x 707 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_img
+msgid "ir.header_img"
+msgstr ""
+
+#. module: report_webkit
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A0  5   841 x 1189 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "C5E 24  163 x 229 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,type:0
+msgid "Type"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/wizard/report_webkit_actions.py:134
+#, python-format
+msgid "Client Actions Connections"
+msgstr ""
+
+#. module: report_webkit
+#: field:res.company,header_image:0
+msgid "Available Images"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,html:0
+msgid "webkit header"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B1  15  707 x 1000 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A1  6   594 x 841 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_header:0
+msgid "The header linked to the report"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:66
+#, python-format
+msgid "Wkhtmltopdf library path is not set in company"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.module.module,description:report_webkit.module_meta_information
+msgid ""
+"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) "
+"to support reports designed in HTML + CSS.\n"
+"The module structure and some code is inspired by the report_openoffice "
+"module.\n"
+"The module allows:\n"
+"    -HTML report definition\n"
+"    -Multi header support \n"
+"    -Multi logo\n"
+"    -Multi company support\n"
+"    -HTML and CSS-3 support (In the limit of the actual WebKIT version)\n"
+"    -JavaScript support \n"
+"    -Raw HTML debugger\n"
+"    -Book printing capabilities\n"
+"    -Margins definition \n"
+"    -Paper size definition\n"
+"and much more\n"
+"\n"
+"Multiple headers and logos can be defined per company.\n"
+"CSS style, header and footer body are defined per company\n"
+"\n"
+"The library to install can be found here\n"
+"http://code.google.com/p/wkhtmltopdf/\n"
+"The system libraries are available for Linux, Mac OS X i386 and Windows 32.\n"
+"\n"
+"After installing the wkhtmltopdf library on the OpenERP Server machine, you "
+"need to set the\n"
+"path to the wkthtmltopdf executable file on the Company.\n"
+"\n"
+"For a sample report see also the webkit_report_sample module, and this "
+"video:\n"
+"    http://files.me.com/nbessi/06n92k.mov \n"
+"\n"
+"\n"
+"TODO :\n"
+"JavaScript support activation deactivation\n"
+"Collated and book format support\n"
+"Zip return for separated PDF\n"
+"Web client WYSIWYG\n"
+"                    "
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+#: view:res.company:0
+msgid "Webkit"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_webkit,format:0
+msgid "Select Proper Paper size"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B5  1   176 x 250 mm, 6.93 x 9.84 inches"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "Content and styling"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A7  11  74 x 105 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A6  10  105 x 148 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,report_webkit_data:0
+msgid "This template will be used if the main report file is not found"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_top:0
+msgid "Top Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:246
+#, python-format
+msgid "Please set a header in company settings"
+msgstr ""
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Ok"
+msgstr ""
+
+#. module: report_webkit
+#: help:report.webkit.actions,print_button:0
+msgid ""
+"Check this to add a Print action for this Report in the sidebar of the "
+"corresponding document types"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B3  18  353 x 500 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_debug:0
+msgid "Enable the webkit engine debugger"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,img:0
+msgid "Image"
+msgstr ""
+
+#. module: report_webkit
+#: field:res.company,header_webkit:0
+msgid "Available html"
+msgstr ""
+
+#. module: report_webkit
+#: help:report.webkit.actions,open_action:0
+msgid ""
+"Check this to view the newly added internal print action after creating it "
+"(technical view) "
+msgstr ""
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Images"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Portrait"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Landscape"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "page setup"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B8  22  62 x 88 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A2  7   420 x 594 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:report.webkit.actions,print_button:0
+msgid "Add print button"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A9  13  37 x 52 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_bottom:0
+msgid "Bottom Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_report_webkit_actions
+msgid "Webkit Actions"
+msgstr ""
+
+#. module: report_webkit
+#: field:report.webkit.actions,open_action:0
+msgid "Open added action"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_right:0
+msgid "Right Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,orientation:0
+msgid "Orientation"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B6  20  125 x 176 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_webkit,html:0
+msgid "Set Webkit Report Header"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,format:0
+msgid "Paper size"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid ":B10    16  31 x 44 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,css:0
+msgid "Header CSS"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B4  19  250 x 353 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A3  8   297 x 420 mm"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:240
+#, python-format
+msgid ""
+"'))\n"
+"        header = report_xml.webkit_header.html\n"
+"        footer = report_xml.webkit_header.footer_html\n"
+"        if not header and report_xml.header:\n"
+"          raise except_osv(\n"
+"                _('No header defined for this Webkit report!"
+msgstr ""
+
+#. module: report_webkit
+#: help:res.company,lib_path:0
+msgid "Complete (Absolute) path to the wkhtmltopdf executable."
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,footer_html:0
+msgid "webkit footer"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_debug:0
+msgid "Webkit debug"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B0  14  1000 x 1414 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,report_webkit_data:0
+msgid "Webkit Template"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.module.module,shortdesc:report_webkit.module_meta_information
+msgid "Webkit Report Engine"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,name:0
+#: field:ir.header_webkit,name:0
+msgid "Name"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A5  9   148 x 210 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A8  12  52 x 74 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions
+#: view:report.webkit.actions:0
+msgid "Add Print Buttons"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:240
+#, python-format
+msgid "Webkit Report template not found !"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_left:0
+msgid "Left Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Headers"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_webkit,footer_html:0
+msgid "Set Webkit Report Footer."
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B9  23  33 x 62 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
diff --git a/addons/report_webkit/i18n/it.po b/addons/report_webkit/i18n/it.po
new file mode 100644
index 00000000000..b6c60d533de
--- /dev/null
+++ b/addons/report_webkit/i18n/it.po
@@ -0,0 +1,567 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 18:25+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_header:0
+msgid "WebKit Header"
+msgstr "Intestazione webkit"
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+msgid "Webkit Template (used if Report File is not found)"
+msgstr "Template webkit (usato se il file del report non è trovato)"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Tabloid 29 279.4 x 431.8 mm"
+msgstr "Tabloid 29 279.4 x 431.8 mm"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_img
+#: model:ir.ui.menu,name:report_webkit.menu_header_img
+msgid "Header IMG"
+msgstr "IMG intestazione"
+
+#. module: report_webkit
+#: field:res.company,lib_path:0
+msgid "Webkit Executable Path"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Ledger  28  431.8 x 279.4 mm"
+msgstr "Ledger 28 431.8 x 279.4 mm"
+
+#. module: report_webkit
+#: help:ir.header_img,type:0
+msgid "Image type(png,gif,jpeg)"
+msgstr "Tipo immagine (png,gif,jpeg)"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Executive 4   7.5 x 10 inches, 190.5 x 254 mm"
+msgstr "Executive 4 7.5 x 10 inches, 190.5 x 254 mm"
+
+#. module: report_webkit
+#: field:ir.header_img,company_id:0
+#: field:ir.header_webkit,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:84
+#, python-format
+msgid "path to Wkhtmltopdf is not absolute"
+msgstr "ll percorso a Wkhtmltopdf non è assoluto"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "DLE 26 110 x 220 mm"
+msgstr "DLE 26 110 x 220 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B7  21  88 x 125 mm"
+msgstr "B7 21 88 x 125 mm"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:290
+#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:322
+#: code:addons/report_webkit/webkit_report.py:338
+#, python-format
+msgid "Webkit render"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Folio 27  210 x 330 mm"
+msgstr "Folio 27 210 x 330 mm"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:67
+#, python-format
+msgid ""
+"Please install executable on your system'+\n"
+"                             ' (sudo apt-get install wkhtmltopdf) or "
+"download it from here:'+\n"
+"                             ' "
+"http://code.google.com/p/wkhtmltopdf/downloads/list and set the'+\n"
+"                             ' path to the executable on the Company form."
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_img,name:0
+msgid "Name of Image"
+msgstr "Nome dell'immagine"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:78
+#, python-format
+msgid ""
+"Wrong Wkhtmltopdf path set in company'+\n"
+"                                'Given path is not executable or path is "
+"wrong"
+msgstr ""
+"Errata impostazione percorso Wkhtmltopdf  nella Company'+\n"
+"                                    'Il percorso fornito non è un "
+"eseguibile, oppure il percorso è sbagliato"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:151
+#, python-format
+msgid "Webkit raise an error"
+msgstr "webkit ha generato un errore"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm"
+msgstr "Legale 3 8.5 x 14 inches, 215.9 x 355.6 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_webkit
+msgid "ir.header_webkit"
+msgstr "ir.header_webkit"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_webkit
+#: model:ir.ui.menu,name:report_webkit.menu_header_webkit
+msgid "Header HTML"
+msgstr "Intestazione HTML"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A4  0   210 x 297 mm, 8.26 x 11.69 inches"
+msgstr "A4 0 210 x 297 mm, 8.26 x 11.69 inches"
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Cancel"
+msgstr "_Annulla"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B2  17  500 x 707 mm"
+msgstr "B2 17 500 x 707 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_img
+msgid "ir.header_img"
+msgstr "ir.header_img"
+
+#. module: report_webkit
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Errore! Non è possibile creare compagnie ricorsive."
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A0  5   841 x 1189 mm"
+msgstr "A0 5 841 x 1189 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "C5E 24  163 x 229 mm"
+msgstr "C5E 24 163 x 229 mm"
+
+#. module: report_webkit
+#: field:ir.header_img,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: report_webkit
+#: code:addons/report_webkit/wizard/report_webkit_actions.py:134
+#, python-format
+msgid "Client Actions Connections"
+msgstr ""
+
+#. module: report_webkit
+#: field:res.company,header_image:0
+msgid "Available Images"
+msgstr "Immagini disponibili"
+
+#. module: report_webkit
+#: field:ir.header_webkit,html:0
+msgid "webkit header"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B1  15  707 x 1000 mm"
+msgstr "B1 15 707 x 1000 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A1  6   594 x 841 mm"
+msgstr "A1 6 594 x 841 mm"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_header:0
+msgid "The header linked to the report"
+msgstr "L'intestazione collegata al report"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:66
+#, python-format
+msgid "Wkhtmltopdf library path is not set in company"
+msgstr "Il percorso alla libreria Wkhtmltopdf non è impostato nella Company"
+
+#. module: report_webkit
+#: model:ir.module.module,description:report_webkit.module_meta_information
+msgid ""
+"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) "
+"to support reports designed in HTML + CSS.\n"
+"The module structure and some code is inspired by the report_openoffice "
+"module.\n"
+"The module allows:\n"
+"    -HTML report definition\n"
+"    -Multi header support \n"
+"    -Multi logo\n"
+"    -Multi company support\n"
+"    -HTML and CSS-3 support (In the limit of the actual WebKIT version)\n"
+"    -JavaScript support \n"
+"    -Raw HTML debugger\n"
+"    -Book printing capabilities\n"
+"    -Margins definition \n"
+"    -Paper size definition\n"
+"and much more\n"
+"\n"
+"Multiple headers and logos can be defined per company.\n"
+"CSS style, header and footer body are defined per company\n"
+"\n"
+"The library to install can be found here\n"
+"http://code.google.com/p/wkhtmltopdf/\n"
+"The system libraries are available for Linux, Mac OS X i386 and Windows 32.\n"
+"\n"
+"After installing the wkhtmltopdf library on the OpenERP Server machine, you "
+"need to set the\n"
+"path to the wkthtmltopdf executable file on the Company.\n"
+"\n"
+"For a sample report see also the webkit_report_sample module, and this "
+"video:\n"
+"    http://files.me.com/nbessi/06n92k.mov \n"
+"\n"
+"\n"
+"TODO :\n"
+"JavaScript support activation deactivation\n"
+"Collated and book format support\n"
+"Zip return for separated PDF\n"
+"Web client WYSIWYG\n"
+"                    "
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+#: view:res.company:0
+msgid "Webkit"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_webkit,format:0
+msgid "Select Proper Paper size"
+msgstr "Seleziona la corretta dimensione dalla carta"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B5  1   176 x 250 mm, 6.93 x 9.84 inches"
+msgstr "B5 1 176 x 250 mm, 6.93 x 9.84 inches"
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "Content and styling"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A7  11  74 x 105 mm"
+msgstr "A7 11 74 x 105 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A6  10  105 x 148 mm"
+msgstr "A6 10 105 x 148 mm"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,report_webkit_data:0
+msgid "This template will be used if the main report file is not found"
+msgstr ""
+"Questo modello verrà utilizzato se il file del report principale non verrà "
+"trovato"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_top:0
+msgid "Top Margin (mm)"
+msgstr "Margine superiore (mm.)"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:246
+#, python-format
+msgid "Please set a header in company settings"
+msgstr "Prego impostare una intestazione nei settaggi della Company"
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Ok"
+msgstr "_Ok"
+
+#. module: report_webkit
+#: help:report.webkit.actions,print_button:0
+msgid ""
+"Check this to add a Print action for this Report in the sidebar of the "
+"corresponding document types"
+msgstr ""
+"Spunta qui per aggiungere una azione di stampa per questo Report, nella "
+"barra laterale del corrispondente tipo di documento"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B3  18  353 x 500 mm"
+msgstr "B3 18 353 x 500 mm"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_debug:0
+msgid "Enable the webkit engine debugger"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,img:0
+msgid "Image"
+msgstr "Immagine"
+
+#. module: report_webkit
+#: field:res.company,header_webkit:0
+msgid "Available html"
+msgstr ""
+
+#. module: report_webkit
+#: help:report.webkit.actions,open_action:0
+msgid ""
+"Check this to view the newly added internal print action after creating it "
+"(technical view) "
+msgstr ""
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Images"
+msgstr "Immagini"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Portrait"
+msgstr "Verticale"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Landscape"
+msgstr "Orizzontale"
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "page setup"
+msgstr "Setup pagina"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B8  22  62 x 88 mm"
+msgstr "B8 22 62 x 88 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A2  7   420 x 594 mm"
+msgstr "A2 7 420 x 594 mm"
+
+#. module: report_webkit
+#: field:report.webkit.actions,print_button:0
+msgid "Add print button"
+msgstr "Aggiungi bottone di stampa"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A9  13  37 x 52 mm"
+msgstr "A9 13 37 x 52 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_res_company
+msgid "Companies"
+msgstr "Compagnie"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_bottom:0
+msgid "Bottom Margin (mm)"
+msgstr "Margine inferiore (mm.)"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_report_webkit_actions
+msgid "Webkit Actions"
+msgstr "Azioni webkit"
+
+#. module: report_webkit
+#: field:report.webkit.actions,open_action:0
+msgid "Open added action"
+msgstr "Apri azione aggiunta"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_right:0
+msgid "Right Margin (mm)"
+msgstr "Margine destro (mm.)"
+
+#. module: report_webkit
+#: field:ir.header_webkit,orientation:0
+msgid "Orientation"
+msgstr "Orientamento"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B6  20  125 x 176 mm"
+msgstr "B6 20 125 x 176 mm"
+
+#. module: report_webkit
+#: help:ir.header_webkit,html:0
+msgid "Set Webkit Report Header"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,format:0
+msgid "Paper size"
+msgstr "Dimensione carta"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid ":B10    16  31 x 44 mm"
+msgstr "B10 16 31 x 44 mm"
+
+#. module: report_webkit
+#: field:ir.header_webkit,css:0
+msgid "Header CSS"
+msgstr "Intestazione CSS"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B4  19  250 x 353 mm"
+msgstr "B4 19 250 x 353 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A3  8   297 x 420 mm"
+msgstr "A3 8 297 x 420 mm"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:240
+#, python-format
+msgid ""
+"'))\n"
+"        header = report_xml.webkit_header.html\n"
+"        footer = report_xml.webkit_header.footer_html\n"
+"        if not header and report_xml.header:\n"
+"          raise except_osv(\n"
+"                _('No header defined for this Webkit report!"
+msgstr ""
+
+#. module: report_webkit
+#: help:res.company,lib_path:0
+msgid "Complete (Absolute) path to the wkhtmltopdf executable."
+msgstr "Percorso completo (assoluto) dell'eseguibile wkhtmltopdf"
+
+#. module: report_webkit
+#: field:ir.header_webkit,footer_html:0
+msgid "webkit footer"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_debug:0
+msgid "Webkit debug"
+msgstr "Debug Webkit"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm"
+msgstr "Lettera 2 8.5 x 11 inches, 215.9 x 279.4 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B0  14  1000 x 1414 mm"
+msgstr "B0 14 1000 x 1414 mm"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,report_webkit_data:0
+msgid "Webkit Template"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.module.module,shortdesc:report_webkit.module_meta_information
+msgid "Webkit Report Engine"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,name:0
+#: field:ir.header_webkit,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A5  9   148 x 210 mm"
+msgstr "A5 9 148 x 210 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A8  12  52 x 74 mm"
+msgstr "A8 12 52 x 74 mm"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions
+#: view:report.webkit.actions:0
+msgid "Add Print Buttons"
+msgstr "Aggiungi bottoni di stampa"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
+msgstr "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:240
+#, python-format
+msgid "Webkit Report template not found !"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_left:0
+msgid "Left Margin (mm)"
+msgstr "Margine sinistro (mm.)"
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Headers"
+msgstr "Intestazioni"
+
+#. module: report_webkit
+#: help:ir.header_webkit,footer_html:0
+msgid "Set Webkit Report Footer."
+msgstr "Imposta piè pagina report webkit"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B9  23  33 x 62 mm"
+msgstr "B9 23 33 x 62 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.actions.report.xml"
diff --git a/addons/report_webkit/i18n/pl.po b/addons/report_webkit/i18n/pl.po
index cf6349db0b2..883da565a8c 100644
--- a/addons/report_webkit/i18n/pl.po
+++ b/addons/report_webkit/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 09:14+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_webkit
@@ -65,7 +65,7 @@ msgid "Company"
 msgstr "Firma"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:84
 #, python-format
 msgid "path to Wkhtmltopdf is not absolute"
 msgstr ""
@@ -81,7 +81,10 @@ msgid "B7  21  88 x 125 mm"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:290
+#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:322
+#: code:addons/report_webkit/webkit_report.py:338
 #, python-format
 msgid "Webkit render"
 msgstr ""
@@ -92,7 +95,7 @@ msgid "Folio 27  210 x 330 mm"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:67
 #, python-format
 msgid ""
 "Please install executable on your system'+\n"
@@ -109,7 +112,7 @@ msgid "Name of Image"
 msgstr "Nazwa obrazu"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:78
 #, python-format
 msgid ""
 "Wrong Wkhtmltopdf path set in company'+\n"
@@ -118,7 +121,7 @@ msgid ""
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:151
 #, python-format
 msgid "Webkit raise an error"
 msgstr ""
@@ -180,7 +183,7 @@ msgid "Type"
 msgstr "Typ"
 
 #. module: report_webkit
-#: code:addons/report_webkit/wizard/report_webkit_actions.py:0
+#: code:addons/report_webkit/wizard/report_webkit_actions.py:134
 #, python-format
 msgid "Client Actions Connections"
 msgstr "Połączenia z akcjami klienta"
@@ -211,7 +214,7 @@ msgid "The header linked to the report"
 msgstr "Nagłówek związany z raportem"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:66
 #, python-format
 msgid "Wkhtmltopdf library path is not set in company"
 msgstr ""
@@ -303,7 +306,7 @@ msgid "Top Margin (mm)"
 msgstr "Górny margines (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:246
 #, python-format
 msgid "Please set a header in company settings"
 msgstr "Ustaw nagłówek w ustawieniach firmy"
@@ -457,7 +460,7 @@ msgid "A3  8   297 x 420 mm"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:240
 #, python-format
 msgid ""
 "'))\n"
@@ -531,7 +534,7 @@ msgid "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:240
 #, python-format
 msgid "Webkit Report template not found !"
 msgstr "Nie znaleziono szablonu raportu webkit"
diff --git a/addons/report_webkit/i18n/pt.po b/addons/report_webkit/i18n/pt.po
index d2251cd3798..65836d1a082 100644
--- a/addons/report_webkit/i18n/pt.po
+++ b/addons/report_webkit/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-12 09:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_webkit
@@ -65,7 +65,7 @@ msgid "Company"
 msgstr "Empresa"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:84
 #, python-format
 msgid "path to Wkhtmltopdf is not absolute"
 msgstr ""
@@ -81,7 +81,10 @@ msgid "B7  21  88 x 125 mm"
 msgstr "B7 21 88 x 125 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:290
+#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:322
+#: code:addons/report_webkit/webkit_report.py:338
 #, python-format
 msgid "Webkit render"
 msgstr ""
@@ -92,7 +95,7 @@ msgid "Folio 27  210 x 330 mm"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:67
 #, python-format
 msgid ""
 "Please install executable on your system'+\n"
@@ -109,7 +112,7 @@ msgid "Name of Image"
 msgstr "Nome da imagem"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:78
 #, python-format
 msgid ""
 "Wrong Wkhtmltopdf path set in company'+\n"
@@ -118,7 +121,7 @@ msgid ""
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:151
 #, python-format
 msgid "Webkit raise an error"
 msgstr ""
@@ -180,7 +183,7 @@ msgid "Type"
 msgstr "Tipo"
 
 #. module: report_webkit
-#: code:addons/report_webkit/wizard/report_webkit_actions.py:0
+#: code:addons/report_webkit/wizard/report_webkit_actions.py:134
 #, python-format
 msgid "Client Actions Connections"
 msgstr ""
@@ -211,7 +214,7 @@ msgid "The header linked to the report"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:66
 #, python-format
 msgid "Wkhtmltopdf library path is not set in company"
 msgstr ""
@@ -302,7 +305,7 @@ msgid "Top Margin (mm)"
 msgstr "Margem superior (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:246
 #, python-format
 msgid "Please set a header in company settings"
 msgstr "Por favor, defina um cabeçalho nas configurações da empresa"
@@ -452,7 +455,7 @@ msgid "A3  8   297 x 420 mm"
 msgstr "A3 8 297 x 420 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:240
 #, python-format
 msgid ""
 "'))\n"
@@ -526,7 +529,7 @@ msgid "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:240
 #, python-format
 msgid "Webkit Report template not found !"
 msgstr ""
diff --git a/addons/report_webkit/i18n/ru.po b/addons/report_webkit/i18n/ru.po
index e81ef83f1e9..601b953fb5a 100644
--- a/addons/report_webkit/i18n/ru.po
+++ b/addons/report_webkit/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-22 07:19+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_webkit
@@ -65,7 +65,7 @@ msgid "Company"
 msgstr "Компания"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:84
 #, python-format
 msgid "path to Wkhtmltopdf is not absolute"
 msgstr ""
@@ -81,7 +81,10 @@ msgid "B7  21  88 x 125 mm"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:290
+#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:322
+#: code:addons/report_webkit/webkit_report.py:338
 #, python-format
 msgid "Webkit render"
 msgstr ""
@@ -92,7 +95,7 @@ msgid "Folio 27  210 x 330 mm"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:67
 #, python-format
 msgid ""
 "Please install executable on your system'+\n"
@@ -109,7 +112,7 @@ msgid "Name of Image"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:78
 #, python-format
 msgid ""
 "Wrong Wkhtmltopdf path set in company'+\n"
@@ -118,7 +121,7 @@ msgid ""
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:151
 #, python-format
 msgid "Webkit raise an error"
 msgstr ""
@@ -180,7 +183,7 @@ msgid "Type"
 msgstr "Тип"
 
 #. module: report_webkit
-#: code:addons/report_webkit/wizard/report_webkit_actions.py:0
+#: code:addons/report_webkit/wizard/report_webkit_actions.py:134
 #, python-format
 msgid "Client Actions Connections"
 msgstr ""
@@ -211,7 +214,7 @@ msgid "The header linked to the report"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:66
 #, python-format
 msgid "Wkhtmltopdf library path is not set in company"
 msgstr ""
@@ -302,7 +305,7 @@ msgid "Top Margin (mm)"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:246
 #, python-format
 msgid "Please set a header in company settings"
 msgstr ""
@@ -452,7 +455,7 @@ msgid "A3  8   297 x 420 mm"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:240
 #, python-format
 msgid ""
 "'))\n"
@@ -526,7 +529,7 @@ msgid "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:0
+#: code:addons/report_webkit/webkit_report.py:240
 #, python-format
 msgid "Webkit Report template not found !"
 msgstr ""
diff --git a/addons/report_webkit_sample/i18n/de.po b/addons/report_webkit_sample/i18n/de.po
index 669572334d5..e89b1aeddd8 100644
--- a/addons/report_webkit_sample/i18n/de.po
+++ b/addons/report_webkit_sample/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:19+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_webkit_sample
@@ -24,12 +24,12 @@ msgid "WebKit invoice"
 msgstr "Webkit Rechnung"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:35
 msgid "Supplier Invoice"
 msgstr "Lieferanten Rechnung"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Unit Price"
 msgstr "Preis/ME"
 
@@ -65,92 +65,92 @@ msgid "Webkit Report Samples"
 msgstr "Beispiele Webkit Reports"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Disc.(%)"
 msgstr "Rabatt (%)"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:22
 msgid "Fax"
 msgstr "Fax"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
 msgid "Document"
 msgstr "Dokument"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Description"
 msgstr "Beschreibung"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Price"
 msgstr "Preis"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
 msgid "Invoice Date"
 msgstr "Datum Rechnung"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "QTY"
 msgstr "Anz."
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
 msgid "Base"
 msgstr "Steuergrundbetrag"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
 msgid "Partner Ref."
 msgstr "Partner Ref."
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Taxes"
 msgstr "Steuern"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
 msgid "Amount"
 msgstr "Betrag"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:28
 msgid "VAT"
 msgstr "USt."
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
 msgid "Refund"
 msgstr "Gutschrift"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:19
 msgid "Tel"
 msgstr "Tel."
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
 msgid "E-mail"
 msgstr "E-Mail"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:33
 msgid "Invoice"
 msgstr "Rechnung"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:39
 msgid "Supplier Refund"
 msgstr "Lieferanten Gutschrift"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:76
 msgid "Total"
 msgstr "Summe"
 
diff --git a/addons/report_webkit_sample/i18n/es.po b/addons/report_webkit_sample/i18n/es.po
index 5560364ad53..265a65e43b6 100644
--- a/addons/report_webkit_sample/i18n/es.po
+++ b/addons/report_webkit_sample/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-26 08:13+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-27 04:41+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_webkit_sample
@@ -24,12 +24,12 @@ msgid "WebKit invoice"
 msgstr "Factura Webkit"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:35
 msgid "Supplier Invoice"
 msgstr "Factura de Proveedor"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Unit Price"
 msgstr "Precio unitario"
 
@@ -65,92 +65,92 @@ msgid "Webkit Report Samples"
 msgstr "Informes Webkit de ejemplo"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Disc.(%)"
 msgstr "Desc.(%)"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:22
 msgid "Fax"
 msgstr "Fax"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
 msgid "Document"
 msgstr "Documento"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Description"
 msgstr "Descripción"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Price"
 msgstr "Precio"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
 msgid "Invoice Date"
 msgstr "Fecha factura"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "QTY"
 msgstr "CTDAD"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
 msgid "Base"
 msgstr "Base"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
 msgid "Partner Ref."
 msgstr "Ref. empresa"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Taxes"
 msgstr "Impuestos"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
 msgid "Amount"
 msgstr "Importe"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:28
 msgid "VAT"
 msgstr "CIF/NIF"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
 msgid "Refund"
 msgstr "Reembolso"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:19
 msgid "Tel"
 msgstr "Tel"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
 msgid "E-mail"
 msgstr "E-mail"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:33
 msgid "Invoice"
 msgstr "Factura"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:39
 msgid "Supplier Refund"
 msgstr "Factura rectificativa (abono) de proveedor"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:76
 msgid "Total"
 msgstr "Total"
 
diff --git a/addons/report_webkit_sample/i18n/fr.po b/addons/report_webkit_sample/i18n/fr.po
index 69ce09510b7..ae657835182 100644
--- a/addons/report_webkit_sample/i18n/fr.po
+++ b/addons/report_webkit_sample/i18n/fr.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 01:41+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_webkit_sample
@@ -23,12 +23,12 @@ msgid "WebKit invoice"
 msgstr "facture WebKit"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:35
 msgid "Supplier Invoice"
 msgstr "Facture fournisseur"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Unit Price"
 msgstr "Prix unitaire"
 
@@ -63,92 +63,92 @@ msgid "Webkit Report Samples"
 msgstr "Exemples de rapports Webkit"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Disc.(%)"
 msgstr "Disc.(%)"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:22
 msgid "Fax"
 msgstr "Fax"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
 msgid "Document"
 msgstr "Ref. document"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Description"
 msgstr "Description"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Price"
 msgstr "Prix"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
 msgid "Invoice Date"
 msgstr "Date de la facture"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "QTY"
 msgstr "QTÉ"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
 msgid "Base"
 msgstr "Base"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
 msgid "Partner Ref."
 msgstr "Réf. partenaire"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Taxes"
 msgstr "Impôts"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
 msgid "Amount"
 msgstr "Montant"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:28
 msgid "VAT"
 msgstr "TVA"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
 msgid "Refund"
 msgstr "Remboursement"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:19
 msgid "Tel"
 msgstr "Tél"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
 msgid "E-mail"
 msgstr "Courriel"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:33
 msgid "Invoice"
 msgstr "Facture"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:39
 msgid "Supplier Refund"
 msgstr "Remboursement fournisseur"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:76
 msgid "Total"
 msgstr "Total"
 
diff --git a/addons/report_webkit_sample/i18n/it.po b/addons/report_webkit_sample/i18n/it.po
new file mode 100644
index 00000000000..1b377a81c58
--- /dev/null
+++ b/addons/report_webkit_sample/i18n/it.po
@@ -0,0 +1,143 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 18:27+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: report_webkit_sample
+#: model:ir.actions.report.xml,name:report_webkit_sample.report_webkit_html
+msgid "WebKit invoice"
+msgstr ""
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:35
+msgid "Supplier Invoice"
+msgstr "Fattura Fornitore"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
+msgid "Unit Price"
+msgstr "Prezzo unitario"
+
+#. module: report_webkit_sample
+#: model:ir.module.module,description:report_webkit_sample.module_meta_information
+msgid ""
+"Samples for Webkit Report Engine (report_webkit module).\n"
+"\n"
+"    A sample invoice report is included in this module, as well as a wizard "
+"to\n"
+"    add Webkit Report entries on any Document in the system.\n"
+"      \n"
+"    You have to create the print buttons by calling the wizard. For more "
+"details see:\n"
+"        http://files.me.com/nbessi/06n92k.mov \n"
+"                    "
+msgstr ""
+
+#. module: report_webkit_sample
+#: model:ir.module.module,shortdesc:report_webkit_sample.module_meta_information
+msgid "Webkit Report Samples"
+msgstr ""
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
+msgid "Disc.(%)"
+msgstr "Sconto (%)"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:22
+msgid "Fax"
+msgstr "Fax"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
+msgid "Document"
+msgstr "Documento"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
+msgid "Description"
+msgstr "Descrizione"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
+msgid "Price"
+msgstr "Prezzo"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
+msgid "Invoice Date"
+msgstr "Data fattura"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
+msgid "QTY"
+msgstr "Q.ta"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
+msgid "Base"
+msgstr "Base"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
+msgid "Partner Ref."
+msgstr "Rif. Partner"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
+msgid "Taxes"
+msgstr "Tasse"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
+msgid "Amount"
+msgstr "Importo"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:28
+msgid "VAT"
+msgstr "IVA"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
+msgid "Refund"
+msgstr ""
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:19
+msgid "Tel"
+msgstr "Tel."
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
+msgid "E-mail"
+msgstr "Email"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:33
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:39
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: report_webkit_sample
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:76
+msgid "Total"
+msgstr "Totale"
diff --git a/addons/report_webkit_sample/i18n/pt.po b/addons/report_webkit_sample/i18n/pt.po
index a18da08ba94..b69f2570a63 100644
--- a/addons/report_webkit_sample/i18n/pt.po
+++ b/addons/report_webkit_sample/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-12 09:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_webkit_sample
@@ -23,12 +23,12 @@ msgid "WebKit invoice"
 msgstr ""
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:35
 msgid "Supplier Invoice"
 msgstr "Factura de fornecedor"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Unit Price"
 msgstr "Preço unitário"
 
@@ -53,91 +53,91 @@ msgid "Webkit Report Samples"
 msgstr ""
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Disc.(%)"
 msgstr ""
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:22
 msgid "Fax"
 msgstr "Fax"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
 msgid "Document"
 msgstr "Documento"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Description"
 msgstr "Descrição"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Price"
 msgstr "Preço"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
 msgid "Invoice Date"
 msgstr "Data da fatura"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "QTY"
 msgstr ""
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
 msgid "Base"
 msgstr ""
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44
 msgid "Partner Ref."
 msgstr "Ref. do parceiro"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49
 msgid "Taxes"
 msgstr ""
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:64
 msgid "Amount"
 msgstr ""
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:28
 msgid "VAT"
 msgstr ""
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:37
 msgid "Refund"
 msgstr ""
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:19
 msgid "Tel"
 msgstr "Telefone"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:25
 msgid "E-mail"
 msgstr ""
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:33
 msgid "Invoice"
 msgstr "Fatura"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:39
 msgid "Supplier Refund"
 msgstr "Reembolso de Fornecedor"
 
 #. module: report_webkit_sample
-#: report:addons/report_webkit_sample/report/report_webkit_html.mako:0
+#: report:addons/report_webkit_sample/report/report_webkit_html.mako:76
 msgid "Total"
 msgstr "Total"
diff --git a/addons/resource/i18n/de.po b/addons/resource/i18n/de.po
index babb9dd80b9..d60c028c4f7 100644
--- a/addons/resource/i18n/de.po
+++ b/addons/resource/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:58+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: resource
@@ -52,8 +52,6 @@ msgstr "Abwesende Ressourcen"
 #: view:resource.calendar:0
 #: field:resource.calendar,attendance_ids:0
 #: view:resource.calendar.attendance:0
-#: view:resource.calendar.leaves:0
-#: view:resource.resource:0
 msgid "Working Time"
 msgstr "Arbeitszeit"
 
@@ -129,6 +127,11 @@ msgstr "Material"
 msgid "Day of week"
 msgstr "Wochentag"
 
+#. module: resource
+#: help:resource.calendar.attendance,hour_to:0
+msgid "Working time will end at"
+msgstr "Arbeitszeit endet um"
+
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting date"
@@ -160,18 +163,6 @@ msgstr "Datum"
 msgid "Search Working Period Leaves"
 msgstr "Suche Arbeitsperioden Abwesenheiten"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
-msgid ""
-"Resources allows you to create and manage resources that should be involved "
-"in a specific project phase. It also allows you to set their efficiency "
-"level and workload based on their weekly working hours"
-msgstr ""
-"Ressourcen ermöglichen die Erstellung und Verwaltung von Ressourcen, die in "
-"bestimmten Projektphasen benötigt werden. Dabei kann auch der Grad der "
-"Effizienz und die Arbeitskapazität auf Basis der Wochenarbeitszeit "
-"festgelegt werden."
-
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
@@ -235,6 +226,9 @@ msgstr "Mittwoch"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_form
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+#: field:resource.resource,calendar_id:0
 msgid "Working Period"
 msgstr "Arbeits-/Bürozeiten"
 
@@ -314,7 +308,6 @@ msgstr "Dienstag"
 
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
-#: field:resource.resource,calendar_id:0
 msgid "Working time"
 msgstr "Arbeitszeit"
 
@@ -330,9 +323,12 @@ msgid "General Information"
 msgstr "Generelle Information"
 
 #. module: resource
-#: help:resource.calendar.attendance,hour_to:0
-msgid "Working time will end at"
-msgstr "Arbeitszeit endet um"
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allow you to create and manage resources that should be involved "
+"in a specific project phase. You can also set their efficiency level and "
+"workload based on their weekly working hours."
+msgstr ""
 
 #. module: resource
 #: view:resource.resource:0
@@ -340,7 +336,7 @@ msgid "Inactive"
 msgstr "Inaktiv"
 
 #. module: resource
-#: code:addons/resource/faces/resource.py:0
+#: code:addons/resource/faces/resource.py:340
 #, python-format
 msgid "(vacation)"
 msgstr "(Ferien)"
@@ -366,7 +362,7 @@ msgid "Start Date"
 msgstr "Startdatum"
 
 #. module: resource
-#: code:addons/resource/resource.py:0
+#: code:addons/resource/resource.py:246
 #, python-format
 msgid " (copy)"
 msgstr " (copy)"
@@ -407,6 +403,16 @@ msgstr "Samstag"
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
+#~ msgid ""
+#~ "Resources allows you to create and manage resources that should be involved "
+#~ "in a specific project phase. It also allows you to set their efficiency "
+#~ "level and workload based on their weekly working hours"
+#~ msgstr ""
+#~ "Ressourcen ermöglichen die Erstellung und Verwaltung von Ressourcen, die in "
+#~ "bestimmten Projektphasen benötigt werden. Dabei kann auch der Grad der "
+#~ "Effizienz und die Arbeitskapazität auf Basis der Wochenarbeitszeit "
+#~ "festgelegt werden."
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
diff --git a/addons/resource/i18n/es.po b/addons/resource/i18n/es.po
index c1e04ac82d7..f1d65ab598f 100644
--- a/addons/resource/i18n/es.po
+++ b/addons/resource/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-28 08:38+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 09:40+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: resource
@@ -52,8 +52,6 @@ msgstr "Ausencias recursos"
 #: view:resource.calendar:0
 #: field:resource.calendar,attendance_ids:0
 #: view:resource.calendar.attendance:0
-#: view:resource.calendar.leaves:0
-#: view:resource.resource:0
 msgid "Working Time"
 msgstr "Horario de trabajo"
 
@@ -130,6 +128,11 @@ msgstr "Material"
 msgid "Day of week"
 msgstr "Día de la semana"
 
+#. module: resource
+#: help:resource.calendar.attendance,hour_to:0
+msgid "Working time will end at"
+msgstr "El horario de trabajo terminará a"
+
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting date"
@@ -161,18 +164,6 @@ msgstr "Fecha"
 msgid "Search Working Period Leaves"
 msgstr "Buscar ausencias en periodos de trabajo"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
-msgid ""
-"Resources allows you to create and manage resources that should be involved "
-"in a specific project phase. It also allows you to set their efficiency "
-"level and workload based on their weekly working hours"
-msgstr ""
-"Los recursos le permiten crear y gestionar recursos que deberían ser "
-"implicadas en una fase específica de un proyecto. También le permite "
-"establecer su nivel de eficiencia y carga de trabajo en base a sus horas "
-"trabajadas durante la semana"
-
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
@@ -230,6 +221,9 @@ msgstr "Miércoles"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_form
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+#: field:resource.resource,calendar_id:0
 msgid "Working Period"
 msgstr "Horario de trabajo"
 
@@ -307,7 +301,6 @@ msgstr "Martes"
 
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
-#: field:resource.resource,calendar_id:0
 msgid "Working time"
 msgstr "Tiempo de trabajo"
 
@@ -323,9 +316,15 @@ msgid "General Information"
 msgstr "Información general"
 
 #. module: resource
-#: help:resource.calendar.attendance,hour_to:0
-msgid "Working time will end at"
-msgstr "El horario de trabajo terminará a"
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allow you to create and manage resources that should be involved "
+"in a specific project phase. You can also set their efficiency level and "
+"workload based on their weekly working hours."
+msgstr ""
+"Los recursos le permiten crear y gestionar los recursos que deben participar "
+"en una cierta fase de un proyecto. También puede definir su nivel de "
+"eficiencia y carga de trabajo en base a sus horas de trabajo semanales."
 
 #. module: resource
 #: view:resource.resource:0
@@ -333,7 +332,7 @@ msgid "Inactive"
 msgstr "Inactivo"
 
 #. module: resource
-#: code:addons/resource/faces/resource.py:0
+#: code:addons/resource/faces/resource.py:340
 #, python-format
 msgid "(vacation)"
 msgstr "(vacaciones)"
@@ -359,7 +358,7 @@ msgid "Start Date"
 msgstr "Fecha inicio"
 
 #. module: resource
-#: code:addons/resource/resource.py:0
+#: code:addons/resource/resource.py:246
 #, python-format
 msgid " (copy)"
 msgstr " (copia)"
@@ -387,6 +386,16 @@ msgstr "Sábado"
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "¡Error! No puede crear menús recursivos."
 
+#~ msgid ""
+#~ "Resources allows you to create and manage resources that should be involved "
+#~ "in a specific project phase. It also allows you to set their efficiency "
+#~ "level and workload based on their weekly working hours"
+#~ msgstr ""
+#~ "Los recursos le permiten crear y gestionar recursos que deberían ser "
+#~ "implicadas en una fase específica de un proyecto. También le permite "
+#~ "establecer su nivel de eficiencia y carga de trabajo en base a sus horas "
+#~ "trabajadas durante la semana"
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "¡El nombre del módulo debe ser único!"
 
diff --git a/addons/resource/i18n/et.po b/addons/resource/i18n/et.po
index 8075e13b583..b9ebe741551 100644
--- a/addons/resource/i18n/et.po
+++ b/addons/resource/i18n/et.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-28 08:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: resource
@@ -49,8 +49,6 @@ msgstr ""
 #: view:resource.calendar:0
 #: field:resource.calendar,attendance_ids:0
 #: view:resource.calendar.attendance:0
-#: view:resource.calendar.leaves:0
-#: view:resource.resource:0
 msgid "Working Time"
 msgstr "Tööaeg"
 
@@ -125,6 +123,11 @@ msgstr "Materjal"
 msgid "Day of week"
 msgstr "Nädalapäev"
 
+#. module: resource
+#: help:resource.calendar.attendance,hour_to:0
+msgid "Working time will end at"
+msgstr ""
+
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting date"
@@ -156,14 +159,6 @@ msgstr "Kuupäev"
 msgid "Search Working Period Leaves"
 msgstr ""
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
-msgid ""
-"Resources allows you to create and manage resources that should be involved "
-"in a specific project phase. It also allows you to set their efficiency "
-"level and workload based on their weekly working hours"
-msgstr ""
-
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
@@ -212,6 +207,9 @@ msgstr "Kolmapäev"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_form
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+#: field:resource.resource,calendar_id:0
 msgid "Working Period"
 msgstr "Tööaeg"
 
@@ -283,7 +281,6 @@ msgstr "Teisipäev"
 
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
-#: field:resource.resource,calendar_id:0
 msgid "Working time"
 msgstr "Tööaeg"
 
@@ -299,8 +296,11 @@ msgid "General Information"
 msgstr ""
 
 #. module: resource
-#: help:resource.calendar.attendance,hour_to:0
-msgid "Working time will end at"
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allow you to create and manage resources that should be involved "
+"in a specific project phase. You can also set their efficiency level and "
+"workload based on their weekly working hours."
 msgstr ""
 
 #. module: resource
@@ -309,7 +309,7 @@ msgid "Inactive"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/faces/resource.py:0
+#: code:addons/resource/faces/resource.py:340
 #, python-format
 msgid "(vacation)"
 msgstr ""
@@ -335,7 +335,7 @@ msgid "Start Date"
 msgstr "Alguskuupäev"
 
 #. module: resource
-#: code:addons/resource/resource.py:0
+#: code:addons/resource/resource.py:246
 #, python-format
 msgid " (copy)"
 msgstr ""
diff --git a/addons/resource/i18n/fr.po b/addons/resource/i18n/fr.po
index 80197425c07..0d74ce6e27a 100644
--- a/addons/resource/i18n/fr.po
+++ b/addons/resource/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-11-30 16:32+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 15:45+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: resource
@@ -22,6 +22,9 @@ msgid ""
 "If empty, this is a generic holiday for the company. If a resource is set, "
 "the holiday/leave is only for this resource"
 msgstr ""
+"Si vide, ceci est un congé générique valable pour toute la société. Si une "
+"ressource est définie, le congé est alors uniquement valable pour cette "
+"ressource."
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
@@ -37,19 +40,17 @@ msgstr "Type de ressource"
 #: model:ir.model,name:resource.model_resource_calendar_leaves
 #: view:resource.calendar.leaves:0
 msgid "Leave Detail"
-msgstr ""
+msgstr "Détail du congé"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves
 msgid "Resources Leaves"
-msgstr ""
+msgstr "Congés des ressources"
 
 #. module: resource
 #: view:resource.calendar:0
 #: field:resource.calendar,attendance_ids:0
 #: view:resource.calendar.attendance:0
-#: view:resource.calendar.leaves:0
-#: view:resource.resource:0
 msgid "Working Time"
 msgstr "Temps de travail"
 
@@ -62,7 +63,7 @@ msgstr "Jeudi"
 #: view:resource.calendar.leaves:0
 #: view:resource.resource:0
 msgid "Group By..."
-msgstr ""
+msgstr "Regrouper par..."
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
@@ -72,38 +73,39 @@ msgstr "Dimanche"
 #. module: resource
 #: view:resource.resource:0
 msgid "Search Resource"
-msgstr ""
+msgstr "Chercher une ressource"
 
 #. module: resource
 #: view:resource.resource:0
 msgid "Type"
-msgstr ""
+msgstr "Type"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_resource_tree
 #: view:resource.resource:0
 msgid "Resources"
-msgstr ""
+msgstr "Ressources"
 
 #. module: resource
 #: field:resource.calendar,manager:0
 msgid "Workgroup manager"
-msgstr ""
+msgstr "Responsable du groupe"
 
 #. module: resource
 #: help:resource.calendar.attendance,hour_from:0
 msgid "Working time will start from"
-msgstr ""
+msgstr "Le travail démarrera à partir de"
 
 #. module: resource
 #: constraint:resource.calendar.leaves:0
 msgid "Error! leave start-date must be lower then leave end-date."
 msgstr ""
+"Erreur ! La date de départ en congé doit être inférieure à la date de retour."
 
 #. module: resource
 #: model:ir.model,name:resource.model_resource_calendar
 msgid "Resource Calendar"
-msgstr ""
+msgstr "Calendrier de la ressource"
 
 #. module: resource
 #: field:resource.calendar,company_id:0
@@ -112,18 +114,23 @@ msgstr ""
 #: view:resource.resource:0
 #: field:resource.resource,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Société"
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
 msgid "Material"
-msgstr ""
+msgstr "Matériel"
 
 #. module: resource
 #: field:resource.calendar.attendance,dayofweek:0
 msgid "Day of week"
 msgstr "Jour de la semaine"
 
+#. module: resource
+#: help:resource.calendar.attendance,hour_to:0
+msgid "Working time will end at"
+msgstr "Le travail se terminera à"
+
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting date"
@@ -132,12 +139,12 @@ msgstr "Date début"
 #. module: resource
 #: view:resource.calendar:0
 msgid "Search Working Time"
-msgstr ""
+msgstr "Chercher un horaire"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Reason"
-msgstr ""
+msgstr "Motif"
 
 #. module: resource
 #: view:resource.resource:0
@@ -148,20 +155,12 @@ msgstr "Utilisateur"
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Search Working Period Leaves"
-msgstr ""
-
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
-msgid ""
-"Resources allows you to create and manage resources that should be involved "
-"in a specific project phase. It also allows you to set their efficiency "
-"level and workload based on their weekly working hours"
-msgstr ""
+msgstr "Chercher des congés des périodes de travail"
 
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
@@ -171,7 +170,7 @@ msgstr "Date de fin"
 #. module: resource
 #: model:ir.actions.act_window,name:resource.resource_calendar_closing_days
 msgid "Closing Days"
-msgstr ""
+msgstr "Jours de fermeture"
 
 #. module: resource
 #: model:ir.module.module,shortdesc:resource.module_meta_information
@@ -180,7 +179,7 @@ msgstr ""
 #: field:resource.calendar.leaves,resource_id:0
 #: view:resource.resource:0
 msgid "Resource"
-msgstr ""
+msgstr "Ressource"
 
 #. module: resource
 #: view:resource.calendar:0
@@ -203,6 +202,15 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"    Module de gestion des ressources.\n"
+"    Une ressource représente quelque chose que vous pouvez programmer\n"
+"    (un développeur sur une tâche ou un poste de charge sur un ordre de "
+"fabrication).\n"
+"    Ce module gère un calendrier associé spécifiquement à chaque ressource.\n"
+"    Il gère aussi les congés de chaque ressource.\n"
+"\n"
+"    "
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
@@ -211,18 +219,21 @@ msgstr "Mercredi"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_form
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+#: field:resource.resource,calendar_id:0
 msgid "Working Period"
 msgstr "Période de travail"
 
 #. module: resource
 #: model:ir.model,name:resource.model_resource_resource
 msgid "Resource Detail"
-msgstr ""
+msgstr "Détail de la ressource"
 
 #. module: resource
 #: field:resource.resource,active:0
 msgid "Active"
-msgstr ""
+msgstr "Active"
 
 #. module: resource
 #: help:resource.resource,active:0
@@ -230,31 +241,33 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the resource "
 "record without removing it."
 msgstr ""
+"Si vous cochez la case \"Active\", la resource sera cachée mais pas "
+"supprimée."
 
 #. module: resource
 #: field:resource.calendar.attendance,calendar_id:0
 msgid "Resource's Calendar"
-msgstr ""
+msgstr "Calendrier de la ressource"
 
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
-msgstr ""
+msgstr "Utilisateur associé à la ressource pour gérer les droits d'accès."
 
 #. module: resource
 #: help:resource.resource,calendar_id:0
 msgid "Define the schedule of resource"
-msgstr ""
+msgstr "Définir le programme de la ressource"
 
 #. module: resource
 #: field:resource.calendar.attendance,hour_from:0
 msgid "Work from"
-msgstr ""
+msgstr "Travaille à partir de"
 
 #. module: resource
 #: field:resource.resource,code:0
 msgid "Code"
-msgstr ""
+msgstr "Code"
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
@@ -264,7 +277,7 @@ msgstr "Lundi"
 #. module: resource
 #: field:resource.calendar.attendance,hour_to:0
 msgid "Work to"
-msgstr ""
+msgstr "Travaille jusqu'à"
 
 #. module: resource
 #: help:resource.resource,time_efficiency:0
@@ -274,6 +287,10 @@ msgid ""
 "show a load of 100% for this phase by default, but if we put a efficency of "
 "200%, then his load will only be 50%."
 msgstr ""
+"Ce champ définit l'efficacité de la ressource pour compléter une tâche, par "
+"exemple une ressource affectée seule sur une phase de 5 jours avec 5 tâches "
+"affectées aura une charge par défaut de 100% pour cette phase, mais si on "
+"lui définit une efficacité de 200%, la charge ne sera que de 50%."
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
@@ -282,51 +299,57 @@ msgstr "Mardi"
 
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
-#: field:resource.resource,calendar_id:0
 msgid "Working time"
-msgstr ""
+msgstr "Temps de travail"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
 #: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
 msgid "Resource Leaves"
-msgstr ""
+msgstr "Congés de la ressource"
 
 #. module: resource
 #: view:resource.resource:0
 msgid "General Information"
-msgstr ""
+msgstr "Informations générales"
 
 #. module: resource
-#: help:resource.calendar.attendance,hour_to:0
-msgid "Working time will end at"
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allow you to create and manage resources that should be involved "
+"in a specific project phase. You can also set their efficiency level and "
+"workload based on their weekly working hours."
 msgstr ""
+"Les ressources vous permettent de créer et de gérer les ressources qui sont "
+"impliquées dans une phase spécifique d'un projet. Vous pouvez aussi indiquer "
+"le niveau d'efficacité et la charge de travail en fonction des heures "
+"travaillées hebdomadairement."
 
 #. module: resource
 #: view:resource.resource:0
 msgid "Inactive"
-msgstr ""
+msgstr "Inactive"
 
 #. module: resource
-#: code:addons/resource/faces/resource.py:0
+#: code:addons/resource/faces/resource.py:340
 #, python-format
 msgid "(vacation)"
-msgstr ""
+msgstr "(vacances)"
 
 #. module: resource
 #: field:resource.resource,time_efficiency:0
 msgid "Efficiency factor"
-msgstr ""
+msgstr "Facteur d'efficacité"
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
 msgid "Human"
-msgstr ""
+msgstr "Humain"
 
 #. module: resource
 #: model:ir.model,name:resource.model_resource_calendar_attendance
 msgid "Work Detail"
-msgstr ""
+msgstr "Détail du travail"
 
 #. module: resource
 #: field:resource.calendar.leaves,date_from:0
@@ -334,10 +357,10 @@ msgid "Start Date"
 msgstr "Date de début"
 
 #. module: resource
-#: code:addons/resource/resource.py:0
+#: code:addons/resource/resource.py:246
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (copie)"
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
diff --git a/addons/resource/i18n/hr.po b/addons/resource/i18n/hr.po
index ba84c43aafc..57edeb46585 100644
--- a/addons/resource/i18n/hr.po
+++ b/addons/resource/i18n/hr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-10 16:28+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: resource
@@ -49,8 +49,6 @@ msgstr ""
 #: view:resource.calendar:0
 #: field:resource.calendar,attendance_ids:0
 #: view:resource.calendar.attendance:0
-#: view:resource.calendar.leaves:0
-#: view:resource.resource:0
 msgid "Working Time"
 msgstr ""
 
@@ -125,6 +123,11 @@ msgstr ""
 msgid "Day of week"
 msgstr ""
 
+#. module: resource
+#: help:resource.calendar.attendance,hour_to:0
+msgid "Working time will end at"
+msgstr ""
+
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting date"
@@ -156,14 +159,6 @@ msgstr ""
 msgid "Search Working Period Leaves"
 msgstr ""
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
-msgid ""
-"Resources allows you to create and manage resources that should be involved "
-"in a specific project phase. It also allows you to set their efficiency "
-"level and workload based on their weekly working hours"
-msgstr ""
-
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
@@ -212,6 +207,9 @@ msgstr ""
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_form
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+#: field:resource.resource,calendar_id:0
 msgid "Working Period"
 msgstr ""
 
@@ -283,7 +281,6 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
-#: field:resource.resource,calendar_id:0
 msgid "Working time"
 msgstr ""
 
@@ -299,8 +296,11 @@ msgid "General Information"
 msgstr ""
 
 #. module: resource
-#: help:resource.calendar.attendance,hour_to:0
-msgid "Working time will end at"
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allow you to create and manage resources that should be involved "
+"in a specific project phase. You can also set their efficiency level and "
+"workload based on their weekly working hours."
 msgstr ""
 
 #. module: resource
@@ -309,7 +309,7 @@ msgid "Inactive"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/faces/resource.py:0
+#: code:addons/resource/faces/resource.py:340
 #, python-format
 msgid "(vacation)"
 msgstr ""
@@ -335,7 +335,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:0
+#: code:addons/resource/resource.py:246
 #, python-format
 msgid " (copy)"
 msgstr ""
diff --git a/addons/resource/i18n/it.po b/addons/resource/i18n/it.po
index 211cd2249e0..9b0192a1156 100644
--- a/addons/resource/i18n/it.po
+++ b/addons/resource/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-11-29 07:52+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 19:41+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: resource
@@ -51,8 +51,6 @@ msgstr "Permessi"
 #: view:resource.calendar:0
 #: field:resource.calendar,attendance_ids:0
 #: view:resource.calendar.attendance:0
-#: view:resource.calendar.leaves:0
-#: view:resource.resource:0
 msgid "Working Time"
 msgstr "Tempo di lavoro"
 
@@ -96,12 +94,13 @@ msgstr "Responsabile Gruppo di Lavoro"
 #. module: resource
 #: help:resource.calendar.attendance,hour_from:0
 msgid "Working time will start from"
-msgstr ""
+msgstr "Il periodo lavorativo comincia da"
 
 #. module: resource
 #: constraint:resource.calendar.leaves:0
 msgid "Error! leave start-date must be lower then leave end-date."
 msgstr ""
+"Errore! La data inizio permesso deve essere minore di quella della fine."
 
 #. module: resource
 #: model:ir.model,name:resource.model_resource_calendar
@@ -127,6 +126,11 @@ msgstr "Materiale"
 msgid "Day of week"
 msgstr "Giorno della settimana"
 
+#. module: resource
+#: help:resource.calendar.attendance,hour_to:0
+msgid "Working time will end at"
+msgstr "Il periodo lavorativo termina a"
+
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting date"
@@ -135,7 +139,7 @@ msgstr "Data di inizio"
 #. module: resource
 #: view:resource.calendar:0
 msgid "Search Working Time"
-msgstr ""
+msgstr "Cerca orario lavorativo"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -158,17 +162,6 @@ msgstr "Data"
 msgid "Search Working Period Leaves"
 msgstr "Ricerca permessi del periodo lavorativo"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
-msgid ""
-"Resources allows you to create and manage resources that should be involved "
-"in a specific project phase. It also allows you to set their efficiency "
-"level and workload based on their weekly working hours"
-msgstr ""
-"Il modulo Risorse permette di creare e gestire risorse coinvolte in una "
-"specifica fase di un progetto. Permette anche di definirne l'efficienza ed "
-"il carico di lavoro in base alle ore di lavoro settimanali."
-
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
@@ -177,7 +170,7 @@ msgstr "Data di termine"
 #. module: resource
 #: model:ir.actions.act_window,name:resource.resource_calendar_closing_days
 msgid "Closing Days"
-msgstr ""
+msgstr "Giorni di chiusura"
 
 #. module: resource
 #: model:ir.module.module,shortdesc:resource.module_meta_information
@@ -217,6 +210,9 @@ msgstr "Mercoledì"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_form
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+#: field:resource.resource,calendar_id:0
 msgid "Working Period"
 msgstr "Periodo lavorativo"
 
@@ -236,6 +232,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the resource "
 "record without removing it."
 msgstr ""
+"Se il campo attivo è impostato a falso, permetterà di nascondere senza "
+"rimuovere il record risorsa."
 
 #. module: resource
 #: field:resource.calendar.attendance,calendar_id:0
@@ -288,7 +286,6 @@ msgstr "Martedì"
 
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
-#: field:resource.resource,calendar_id:0
 msgid "Working time"
 msgstr "Tempo di lavoro"
 
@@ -304,8 +301,11 @@ msgid "General Information"
 msgstr "Informazioni Generali"
 
 #. module: resource
-#: help:resource.calendar.attendance,hour_to:0
-msgid "Working time will end at"
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allow you to create and manage resources that should be involved "
+"in a specific project phase. You can also set their efficiency level and "
+"workload based on their weekly working hours."
 msgstr ""
 
 #. module: resource
@@ -314,7 +314,7 @@ msgid "Inactive"
 msgstr "Inattivo"
 
 #. module: resource
-#: code:addons/resource/faces/resource.py:0
+#: code:addons/resource/faces/resource.py:340
 #, python-format
 msgid "(vacation)"
 msgstr "(assenza)"
@@ -340,7 +340,7 @@ msgid "Start Date"
 msgstr "Data di Inizio"
 
 #. module: resource
-#: code:addons/resource/resource.py:0
+#: code:addons/resource/resource.py:246
 #, python-format
 msgid " (copy)"
 msgstr " (copia)"
@@ -371,6 +371,15 @@ msgstr "Sabato"
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "L'ID del certificato del modulo deve essere unico!"
 
+#~ msgid ""
+#~ "Resources allows you to create and manage resources that should be involved "
+#~ "in a specific project phase. It also allows you to set their efficiency "
+#~ "level and workload based on their weekly working hours"
+#~ msgstr ""
+#~ "Il modulo Risorse permette di creare e gestire risorse coinvolte in una "
+#~ "specifica fase di un progetto. Permette anche di definirne l'efficienza ed "
+#~ "il carico di lavoro in base alle ore di lavoro settimanali."
+
 #~ msgid ""
 #~ "If the active field is set to true, it will allow you to hide the resource "
 #~ "record without removing it."
diff --git a/addons/resource/i18n/mn.po b/addons/resource/i18n/mn.po
index 2a7320793f2..5e9a082a059 100644
--- a/addons/resource/i18n/mn.po
+++ b/addons/resource/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 11:13+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: resource
@@ -51,8 +51,6 @@ msgstr ""
 #: view:resource.calendar:0
 #: field:resource.calendar,attendance_ids:0
 #: view:resource.calendar.attendance:0
-#: view:resource.calendar.leaves:0
-#: view:resource.resource:0
 msgid "Working Time"
 msgstr "Ажлын цаг"
 
@@ -127,6 +125,11 @@ msgstr "Материал"
 msgid "Day of week"
 msgstr "Гариг"
 
+#. module: resource
+#: help:resource.calendar.attendance,hour_to:0
+msgid "Working time will end at"
+msgstr ""
+
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting date"
@@ -158,14 +161,6 @@ msgstr "Огноо"
 msgid "Search Working Period Leaves"
 msgstr ""
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
-msgid ""
-"Resources allows you to create and manage resources that should be involved "
-"in a specific project phase. It also allows you to set their efficiency "
-"level and workload based on their weekly working hours"
-msgstr ""
-
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
@@ -222,6 +217,9 @@ msgstr "Лхагва"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_form
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+#: field:resource.resource,calendar_id:0
 msgid "Working Period"
 msgstr "Ажлын мөчлөг"
 
@@ -293,7 +291,6 @@ msgstr "Мягмар"
 
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
-#: field:resource.resource,calendar_id:0
 msgid "Working time"
 msgstr "Ажлын цаг"
 
@@ -309,8 +306,11 @@ msgid "General Information"
 msgstr ""
 
 #. module: resource
-#: help:resource.calendar.attendance,hour_to:0
-msgid "Working time will end at"
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allow you to create and manage resources that should be involved "
+"in a specific project phase. You can also set their efficiency level and "
+"workload based on their weekly working hours."
 msgstr ""
 
 #. module: resource
@@ -319,7 +319,7 @@ msgid "Inactive"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/faces/resource.py:0
+#: code:addons/resource/faces/resource.py:340
 #, python-format
 msgid "(vacation)"
 msgstr "(эзгүй)"
@@ -345,7 +345,7 @@ msgid "Start Date"
 msgstr "Эхлэл огноо"
 
 #. module: resource
-#: code:addons/resource/resource.py:0
+#: code:addons/resource/resource.py:246
 #, python-format
 msgid " (copy)"
 msgstr ""
diff --git a/addons/resource/i18n/nl.po b/addons/resource/i18n/nl.po
index d0a824a58b1..3a7272007a2 100644
--- a/addons/resource/i18n/nl.po
+++ b/addons/resource/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-12 07:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: resource
@@ -51,8 +51,6 @@ msgstr "Afwezigheid resource"
 #: view:resource.calendar:0
 #: field:resource.calendar,attendance_ids:0
 #: view:resource.calendar.attendance:0
-#: view:resource.calendar.leaves:0
-#: view:resource.resource:0
 msgid "Working Time"
 msgstr "Gewerkte tijd"
 
@@ -127,6 +125,11 @@ msgstr "Materiaal"
 msgid "Day of week"
 msgstr "Dag v/d week"
 
+#. module: resource
+#: help:resource.calendar.attendance,hour_to:0
+msgid "Working time will end at"
+msgstr ""
+
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting date"
@@ -158,14 +161,6 @@ msgstr "Datum"
 msgid "Search Working Period Leaves"
 msgstr "Zoek afwezigheid werkperiode"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
-msgid ""
-"Resources allows you to create and manage resources that should be involved "
-"in a specific project phase. It also allows you to set their efficiency "
-"level and workload based on their weekly working hours"
-msgstr ""
-
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
@@ -223,6 +218,9 @@ msgstr "Woensdag"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_form
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+#: field:resource.resource,calendar_id:0
 msgid "Working Period"
 msgstr "Werkperiode"
 
@@ -299,7 +297,6 @@ msgstr "Dinsdag"
 
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
-#: field:resource.resource,calendar_id:0
 msgid "Working time"
 msgstr "Werktijd"
 
@@ -315,8 +312,11 @@ msgid "General Information"
 msgstr ""
 
 #. module: resource
-#: help:resource.calendar.attendance,hour_to:0
-msgid "Working time will end at"
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allow you to create and manage resources that should be involved "
+"in a specific project phase. You can also set their efficiency level and "
+"workload based on their weekly working hours."
 msgstr ""
 
 #. module: resource
@@ -325,7 +325,7 @@ msgid "Inactive"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/faces/resource.py:0
+#: code:addons/resource/faces/resource.py:340
 #, python-format
 msgid "(vacation)"
 msgstr "(vakantie)"
@@ -351,7 +351,7 @@ msgid "Start Date"
 msgstr "Startdatum"
 
 #. module: resource
-#: code:addons/resource/resource.py:0
+#: code:addons/resource/resource.py:246
 #, python-format
 msgid " (copy)"
 msgstr ""
diff --git a/addons/resource/i18n/pl.po b/addons/resource/i18n/pl.po
index 733340453a7..f9a8a28daf2 100644
--- a/addons/resource/i18n/pl.po
+++ b/addons/resource/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-22 05:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: resource
@@ -51,8 +51,6 @@ msgstr "Nieobecności zasobu"
 #: view:resource.calendar:0
 #: field:resource.calendar,attendance_ids:0
 #: view:resource.calendar.attendance:0
-#: view:resource.calendar.leaves:0
-#: view:resource.resource:0
 msgid "Working Time"
 msgstr "Czas pracy"
 
@@ -127,6 +125,11 @@ msgstr "Materiał"
 msgid "Day of week"
 msgstr "Dzień tygodnia"
 
+#. module: resource
+#: help:resource.calendar.attendance,hour_to:0
+msgid "Working time will end at"
+msgstr ""
+
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting date"
@@ -158,14 +161,6 @@ msgstr "Data"
 msgid "Search Working Period Leaves"
 msgstr "Szukaj nieobecności w okresie pracy"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
-msgid ""
-"Resources allows you to create and manage resources that should be involved "
-"in a specific project phase. It also allows you to set their efficiency "
-"level and workload based on their weekly working hours"
-msgstr ""
-
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
@@ -214,6 +209,9 @@ msgstr "Środa"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_form
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+#: field:resource.resource,calendar_id:0
 msgid "Working Period"
 msgstr "Godziny pracy"
 
@@ -285,7 +283,6 @@ msgstr "Wtorek"
 
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
-#: field:resource.resource,calendar_id:0
 msgid "Working time"
 msgstr "Czas pracy"
 
@@ -301,8 +298,11 @@ msgid "General Information"
 msgstr ""
 
 #. module: resource
-#: help:resource.calendar.attendance,hour_to:0
-msgid "Working time will end at"
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allow you to create and manage resources that should be involved "
+"in a specific project phase. You can also set their efficiency level and "
+"workload based on their weekly working hours."
 msgstr ""
 
 #. module: resource
@@ -311,7 +311,7 @@ msgid "Inactive"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/faces/resource.py:0
+#: code:addons/resource/faces/resource.py:340
 #, python-format
 msgid "(vacation)"
 msgstr ""
@@ -337,7 +337,7 @@ msgid "Start Date"
 msgstr "Data Początkowa"
 
 #. module: resource
-#: code:addons/resource/resource.py:0
+#: code:addons/resource/resource.py:246
 #, python-format
 msgid " (copy)"
 msgstr ""
diff --git a/addons/resource/i18n/pt.po b/addons/resource/i18n/pt.po
index 725135a5007..223c4ebbcbe 100644
--- a/addons/resource/i18n/pt.po
+++ b/addons/resource/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 10:54+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: resource
@@ -49,8 +49,6 @@ msgstr ""
 #: view:resource.calendar:0
 #: field:resource.calendar,attendance_ids:0
 #: view:resource.calendar.attendance:0
-#: view:resource.calendar.leaves:0
-#: view:resource.resource:0
 msgid "Working Time"
 msgstr ""
 
@@ -125,6 +123,11 @@ msgstr "Material"
 msgid "Day of week"
 msgstr "Dia da semana"
 
+#. module: resource
+#: help:resource.calendar.attendance,hour_to:0
+msgid "Working time will end at"
+msgstr ""
+
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting date"
@@ -156,14 +159,6 @@ msgstr "Data"
 msgid "Search Working Period Leaves"
 msgstr ""
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
-msgid ""
-"Resources allows you to create and manage resources that should be involved "
-"in a specific project phase. It also allows you to set their efficiency "
-"level and workload based on their weekly working hours"
-msgstr ""
-
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
@@ -212,6 +207,9 @@ msgstr "Quarta-Feira"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_form
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+#: field:resource.resource,calendar_id:0
 msgid "Working Period"
 msgstr "Horário de trabalho"
 
@@ -283,7 +281,6 @@ msgstr "Terça-Feira"
 
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
-#: field:resource.resource,calendar_id:0
 msgid "Working time"
 msgstr ""
 
@@ -299,8 +296,11 @@ msgid "General Information"
 msgstr ""
 
 #. module: resource
-#: help:resource.calendar.attendance,hour_to:0
-msgid "Working time will end at"
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allow you to create and manage resources that should be involved "
+"in a specific project phase. You can also set their efficiency level and "
+"workload based on their weekly working hours."
 msgstr ""
 
 #. module: resource
@@ -309,7 +309,7 @@ msgid "Inactive"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/faces/resource.py:0
+#: code:addons/resource/faces/resource.py:340
 #, python-format
 msgid "(vacation)"
 msgstr ""
@@ -335,7 +335,7 @@ msgid "Start Date"
 msgstr "Data de início"
 
 #. module: resource
-#: code:addons/resource/resource.py:0
+#: code:addons/resource/resource.py:246
 #, python-format
 msgid " (copy)"
 msgstr " (cópia)"
diff --git a/addons/resource/i18n/ru.po b/addons/resource/i18n/ru.po
index 1a09140c676..93ffc99224c 100644
--- a/addons/resource/i18n/ru.po
+++ b/addons/resource/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-29 09:39+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: resource
@@ -49,8 +49,6 @@ msgstr ""
 #: view:resource.calendar:0
 #: field:resource.calendar,attendance_ids:0
 #: view:resource.calendar.attendance:0
-#: view:resource.calendar.leaves:0
-#: view:resource.resource:0
 msgid "Working Time"
 msgstr "Рабочее время"
 
@@ -125,6 +123,11 @@ msgstr ""
 msgid "Day of week"
 msgstr "День недели"
 
+#. module: resource
+#: help:resource.calendar.attendance,hour_to:0
+msgid "Working time will end at"
+msgstr ""
+
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting date"
@@ -156,14 +159,6 @@ msgstr "Дата"
 msgid "Search Working Period Leaves"
 msgstr ""
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
-msgid ""
-"Resources allows you to create and manage resources that should be involved "
-"in a specific project phase. It also allows you to set their efficiency "
-"level and workload based on their weekly working hours"
-msgstr ""
-
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
@@ -212,6 +207,9 @@ msgstr "Среда"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_form
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+#: field:resource.resource,calendar_id:0
 msgid "Working Period"
 msgstr ""
 
@@ -283,7 +281,6 @@ msgstr "Вторник"
 
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
-#: field:resource.resource,calendar_id:0
 msgid "Working time"
 msgstr ""
 
@@ -299,8 +296,11 @@ msgid "General Information"
 msgstr ""
 
 #. module: resource
-#: help:resource.calendar.attendance,hour_to:0
-msgid "Working time will end at"
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allow you to create and manage resources that should be involved "
+"in a specific project phase. You can also set their efficiency level and "
+"workload based on their weekly working hours."
 msgstr ""
 
 #. module: resource
@@ -309,7 +309,7 @@ msgid "Inactive"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/faces/resource.py:0
+#: code:addons/resource/faces/resource.py:340
 #, python-format
 msgid "(vacation)"
 msgstr ""
@@ -335,7 +335,7 @@ msgid "Start Date"
 msgstr "Дата начала"
 
 #. module: resource
-#: code:addons/resource/resource.py:0
+#: code:addons/resource/resource.py:246
 #, python-format
 msgid " (copy)"
 msgstr " (копия)"
diff --git a/addons/resource/i18n/sv.po b/addons/resource/i18n/sv.po
index 83012560f0e..aa61e52521e 100644
--- a/addons/resource/i18n/sv.po
+++ b/addons/resource/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 15:41+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: resource
@@ -49,8 +49,6 @@ msgstr ""
 #: view:resource.calendar:0
 #: field:resource.calendar,attendance_ids:0
 #: view:resource.calendar.attendance:0
-#: view:resource.calendar.leaves:0
-#: view:resource.resource:0
 msgid "Working Time"
 msgstr "Arbetstid"
 
@@ -125,6 +123,11 @@ msgstr "Material"
 msgid "Day of week"
 msgstr "Veckodag"
 
+#. module: resource
+#: help:resource.calendar.attendance,hour_to:0
+msgid "Working time will end at"
+msgstr ""
+
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting date"
@@ -156,14 +159,6 @@ msgstr "Datum"
 msgid "Search Working Period Leaves"
 msgstr ""
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
-msgid ""
-"Resources allows you to create and manage resources that should be involved "
-"in a specific project phase. It also allows you to set their efficiency "
-"level and workload based on their weekly working hours"
-msgstr ""
-
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
@@ -212,6 +207,9 @@ msgstr "Onsdag"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_form
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+#: field:resource.resource,calendar_id:0
 msgid "Working Period"
 msgstr "Arbetsperiod"
 
@@ -283,7 +281,6 @@ msgstr "Tisdag"
 
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
-#: field:resource.resource,calendar_id:0
 msgid "Working time"
 msgstr "Arbetstid"
 
@@ -299,8 +296,11 @@ msgid "General Information"
 msgstr "Allmän information"
 
 #. module: resource
-#: help:resource.calendar.attendance,hour_to:0
-msgid "Working time will end at"
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allow you to create and manage resources that should be involved "
+"in a specific project phase. You can also set their efficiency level and "
+"workload based on their weekly working hours."
 msgstr ""
 
 #. module: resource
@@ -309,7 +309,7 @@ msgid "Inactive"
 msgstr "Inaktiv"
 
 #. module: resource
-#: code:addons/resource/faces/resource.py:0
+#: code:addons/resource/faces/resource.py:340
 #, python-format
 msgid "(vacation)"
 msgstr "(semester)"
@@ -335,7 +335,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:0
+#: code:addons/resource/resource.py:246
 #, python-format
 msgid " (copy)"
 msgstr ""
diff --git a/addons/resource/i18n/vi.po b/addons/resource/i18n/vi.po
index e30f2e9776d..0c75a37a2df 100644
--- a/addons/resource/i18n/vi.po
+++ b/addons/resource/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: resource
@@ -49,8 +49,6 @@ msgstr ""
 #: view:resource.calendar:0
 #: field:resource.calendar,attendance_ids:0
 #: view:resource.calendar.attendance:0
-#: view:resource.calendar.leaves:0
-#: view:resource.resource:0
 msgid "Working Time"
 msgstr "Thời gian làm việc"
 
@@ -125,6 +123,11 @@ msgstr "Nguyên liệu"
 msgid "Day of week"
 msgstr "Ngày trong tuần"
 
+#. module: resource
+#: help:resource.calendar.attendance,hour_to:0
+msgid "Working time will end at"
+msgstr ""
+
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting date"
@@ -156,14 +159,6 @@ msgstr "Ngày"
 msgid "Search Working Period Leaves"
 msgstr ""
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
-msgid ""
-"Resources allows you to create and manage resources that should be involved "
-"in a specific project phase. It also allows you to set their efficiency "
-"level and workload based on their weekly working hours"
-msgstr ""
-
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
@@ -212,6 +207,9 @@ msgstr "Thứ Tư"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_form
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+#: field:resource.resource,calendar_id:0
 msgid "Working Period"
 msgstr ""
 
@@ -283,7 +281,6 @@ msgstr ""
 
 #. module: resource
 #: field:resource.calendar.leaves,calendar_id:0
-#: field:resource.resource,calendar_id:0
 msgid "Working time"
 msgstr ""
 
@@ -299,8 +296,11 @@ msgid "General Information"
 msgstr ""
 
 #. module: resource
-#: help:resource.calendar.attendance,hour_to:0
-msgid "Working time will end at"
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allow you to create and manage resources that should be involved "
+"in a specific project phase. You can also set their efficiency level and "
+"workload based on their weekly working hours."
 msgstr ""
 
 #. module: resource
@@ -309,7 +309,7 @@ msgid "Inactive"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/faces/resource.py:0
+#: code:addons/resource/faces/resource.py:340
 #, python-format
 msgid "(vacation)"
 msgstr ""
@@ -335,7 +335,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:0
+#: code:addons/resource/resource.py:246
 #, python-format
 msgid " (copy)"
 msgstr ""
diff --git a/addons/resource/resource.py b/addons/resource/resource.py
index 30def0c2e16..9e3eb62f0ba 100644
--- a/addons/resource/resource.py
+++ b/addons/resource/resource.py
@@ -250,7 +250,7 @@ class resource_resource(osv.osv):
         """
         Return a list of  Resource Class objects for the resources allocated to the phase.
         """
-        resource_objs = []
+        resource_objs = {}
         user_pool = self.pool.get('res.users')
         for user in user_pool.browse(cr, uid, user_ids, context=context):
             resource_ids = self.search(cr, uid, [('user_id', '=', user.id)], context=context)
@@ -264,12 +264,18 @@ class resource_resource(osv.osv):
                 resource_cal = resource.calendar_id.id
                 if resource_cal:
                     leaves = self.compute_vacation(cr, uid, calendar_id, resource.id, resource_cal, context=context)
-            resource_objs.append(classobj(str(user.name), (Resource,),{
-                                             '__doc__': user.name,
-                                             '__name__': user.name,
-                                             'vacation': tuple(leaves),
-                                             'efficiency': resource_eff,
-                                          }))
+                temp = {
+                         'name' : resource.name,
+                         'vacation': tuple(leaves),
+                         'efficiency': resource_eff,
+                      }
+                resource_objs[resource_id] = temp     
+#            resource_objs.append(classobj(str(user.name), (Resource,),{
+#                                             '__doc__': user.name,
+#                                             '__name__': user.name,
+#                                             'vacation': tuple(leaves),
+#                                             'efficiency': resource_eff,
+#                                          }))
         return resource_objs
 
     def compute_vacation(self, cr, uid, calendar_id, resource_id=False, resource_calendar=False, context=None):
@@ -322,6 +328,7 @@ class resource_resource(osv.osv):
         # and create a list like [('mon', '8:00-12:00'), ('mon', '13:00-18:00')]
         for week in weeks:
             res_str = ""
+            day = None
             if week_days.has_key(week['dayofweek']):
                 day = week_days[week['dayofweek']]
                 wk_days[week['dayofweek']] = week_days[week['dayofweek']]
@@ -348,6 +355,13 @@ class resource_resource(osv.osv):
             wktime_cal.append((non_working[:-1], time_range))
         return wktime_cal
 
+    #TODO: Write optimized alogrothem for resource availability. : Method Yet not implemented
+    def check_availability(self, cr, uid, ids, start, end, context=None):
+        if context ==  None:
+            contex = {}
+        allocation = {}
+        return allocation
+
 resource_resource()
 
 class resource_calendar_leaves(osv.osv):
diff --git a/addons/resource/resource_view.xml b/addons/resource/resource_view.xml
index 424955d0584..7663a5af5d4 100644
--- a/addons/resource/resource_view.xml
+++ b/addons/resource/resource_view.xml
@@ -225,7 +225,7 @@
                        </group>
                        <group colspan="2" col="2">
                            <field name="date_from"/>
-                           <field name="calendar_id" string="Working Period"/>
+                           <field name="calendar_id" string="Working Period" readonly='1'/>
                            <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                        </group>
                        <group colspan="2" col="2">
diff --git a/addons/sale/board_sale_view.xml b/addons/sale/board_sale_view.xml
index f40cebed684..533aa56cefe 100644
--- a/addons/sale/board_sale_view.xml
+++ b/addons/sale/board_sale_view.xml
@@ -10,7 +10,7 @@
             <field name="model">board.board</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Sales Dashboard">
+                <form string="Sales Manager Dashboard">
                     <hpaned position="100">
                         <child1>
                             <action  name="%(sale.action_quotation_for_sale)d" string="Quotations"/>
@@ -27,7 +27,7 @@
         </record>
 
         <record id="open_board_sales_manager" model="ir.actions.act_window">
-            <field name="name">Sales Dashboard</field>
+            <field name="name">Sales Manager Dashboard</field>
             <field name="res_model">board.board</field>
             <field name="view_type">form</field>
             <field name="view_mode">form</field>
@@ -36,6 +36,5 @@
 
         <menuitem id="board.menu_dasboard" name="Dashboard" sequence="0" parent="base.next_id_64"/>
         <menuitem action="open_board_sales_manager" icon="terp-graph" id="menu_board_sales_manager" parent="board.menu_dasboard" sequence="0" groups="base.group_sale_manager"/>
-        <menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="0" action="open_board_sales_manager"/>
     </data>
 </openerp>
diff --git a/addons/sale/i18n/ar.po b/addons/sale/i18n/ar.po
index f23f1ea6403..3919bd72a81 100644
--- a/addons/sale/i18n/ar.po
+++ b/addons/sale/i18n/ar.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-06 09:13+0000\n"
 "Last-Translator: Hsn <hh.alshawaf@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -29,11 +35,8 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -60,7 +63,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -71,7 +74,7 @@ msgid "Payment Before Delivery"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -99,6 +102,14 @@ msgstr "الكل في وقتاَ واحد"
 msgid "Analytic Account"
 msgstr "تحليل الحساب"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -115,6 +126,18 @@ msgstr ""
 msgid "Order Line"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -125,12 +148,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr ""
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -170,8 +187,6 @@ msgid "Ordered Quantities"
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -197,15 +212,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -235,10 +241,8 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
 msgstr ""
 
 #. module: sale
@@ -257,7 +261,7 @@ msgid "Shop Name"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr ""
@@ -293,7 +297,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -311,7 +315,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -322,7 +326,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -343,8 +347,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -404,13 +411,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -428,7 +435,7 @@ msgid "Tel. :"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -474,6 +481,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr ""
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -501,11 +513,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -602,7 +609,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -685,7 +694,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -776,16 +785,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -800,7 +804,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -838,9 +842,12 @@ msgid "Exception"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
 msgstr ""
 
 #. module: sale
@@ -859,7 +866,6 @@ msgid "Compute"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -919,6 +925,12 @@ msgstr ""
 msgid "Shipping address :"
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1036,14 +1048,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "الضرائب"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1080,12 +1084,6 @@ msgstr "الفاكس"
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1102,13 +1100,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1140,7 +1140,7 @@ msgid "Shipping & Manual Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1167,9 +1167,9 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
 msgstr ""
 
 #. module: sale
@@ -1238,12 +1238,9 @@ msgid "Sales"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
 msgstr ""
 
 #. module: sale
@@ -1266,7 +1263,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1304,7 +1301,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1390,7 +1387,7 @@ msgid "Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1410,7 +1407,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1439,7 +1436,7 @@ msgid "Total"
 msgstr "المجموع"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1453,7 +1450,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1514,6 +1518,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1540,19 +1550,13 @@ msgstr ""
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1564,7 +1568,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1613,6 +1617,12 @@ msgstr "تأكيد"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1659,7 +1669,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1727,7 +1737,7 @@ msgid "Untaxed Amount"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1736,7 +1746,7 @@ msgid "Advance Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1804,7 +1814,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr ""
@@ -1821,7 +1830,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1847,7 +1856,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1881,13 +1890,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1897,11 +1906,6 @@ msgstr ""
 msgid "from stock"
 msgstr "من المخزن"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr ""
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1913,7 +1917,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1929,17 +1933,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1965,6 +1970,11 @@ msgstr ""
 msgid "Customer"
 msgstr ""
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
diff --git a/addons/sale/i18n/bg.po b/addons/sale/i18n/bg.po
index 65a3fd5a6c2..86b3edf6cb9 100644
--- a/addons/sale/i18n/bg.po
+++ b/addons/sale/i18n/bg.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-14 21:41+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -31,11 +37,8 @@ msgstr ""
 "части?"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -62,7 +65,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -73,7 +76,7 @@ msgid "Payment Before Delivery"
 msgstr "Плащане преди доставка"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -101,6 +104,14 @@ msgstr "Всичко накуп"
 msgid "Analytic Account"
 msgstr "Аналитична сметка"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -117,6 +128,18 @@ msgstr ""
 msgid "Order Line"
 msgstr "Ред от поръчка"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -127,12 +150,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Средна цена"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -172,8 +189,6 @@ msgid "Ordered Quantities"
 msgstr "Поръчани количества"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -199,15 +214,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -237,11 +243,9 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr ""
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Политика на доставка (по подразбиране)"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -259,7 +263,7 @@ msgid "Shop Name"
 msgstr "Име на магазин"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr ""
@@ -295,7 +299,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -313,7 +317,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -324,7 +328,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -345,8 +349,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -406,13 +413,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -430,7 +437,7 @@ msgid "Tel. :"
 msgstr "Тел. :"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -476,6 +483,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr "Партньор в разпределние"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -503,11 +515,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -604,7 +611,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -687,7 +696,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -778,16 +787,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -802,7 +806,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -840,10 +844,13 @@ msgid "Exception"
 msgstr "Грешка"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Единична цена"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Създаване на фактура"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -861,7 +868,6 @@ msgid "Compute"
 msgstr "Изчисляване"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -921,6 +927,12 @@ msgstr "Име"
 msgid "Shipping address :"
 msgstr "Адрес за доставка :"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1038,14 +1050,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "Данъци"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1082,12 +1086,6 @@ msgstr "Факс:"
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1104,13 +1102,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1142,7 +1142,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Доставка и ръчно фактуриране"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1169,10 +1169,10 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Създаване на фактури"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1240,13 +1240,10 @@ msgid "Sales"
 msgstr "Продажби"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Създаване на фактура"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Единична цена"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1268,7 +1265,7 @@ msgid "Invoice"
 msgstr "Фактура"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1306,7 +1303,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1392,7 +1389,7 @@ msgid "Order"
 msgstr "Ред"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1412,7 +1409,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1441,7 +1438,7 @@ msgid "Total"
 msgstr "Общо"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1455,7 +1452,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1516,6 +1520,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Създаване на фактури"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1542,19 +1552,13 @@ msgstr "Магазин"
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1566,7 +1570,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1615,6 +1619,12 @@ msgstr "Потвърждение"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1661,7 +1671,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1729,7 +1739,7 @@ msgid "Untaxed Amount"
 msgstr "Необложена сума"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1738,7 +1748,7 @@ msgid "Advance Invoice"
 msgstr "Фактура за предплащане"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1806,7 +1816,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Предварителен продукт"
@@ -1823,7 +1832,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1849,7 +1858,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1883,13 +1892,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1899,11 +1908,6 @@ msgstr ""
 msgid "from stock"
 msgstr "от склад"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Политика на доставка (по подразбиране)"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1915,7 +1919,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1931,17 +1935,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1967,6 +1972,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Клиент"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2518,6 +2528,9 @@ msgstr "Фактура базирана на доставки"
 #~ msgid "My sales order waiting Invoice"
 #~ msgstr "Мои поръчки за продажба, очакващи фактура"
 
+#~ msgid "Average Price"
+#~ msgstr "Средна цена"
+
 #~ msgid "Report of Created Sale Order"
 #~ msgstr "Доклад за изготвена поръчка за продажба"
 
diff --git a/addons/sale/i18n/bs.po b/addons/sale/i18n/bs.po
index 7e4de91cab0..a7a4263b63f 100644
--- a/addons/sale/i18n/bs.po
+++ b/addons/sale/i18n/bs.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 20:56+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -31,11 +37,8 @@ msgstr ""
 "prihvatate djelimičnu isporuku?"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -62,7 +65,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -73,7 +76,7 @@ msgid "Payment Before Delivery"
 msgstr "Plaćanje prije isporuke"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -101,6 +104,14 @@ msgstr "Sve odjednom"
 msgid "Analytic Account"
 msgstr "Analitičko konto"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -117,6 +128,18 @@ msgstr ""
 msgid "Order Line"
 msgstr "Stavka Naloga"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -127,12 +150,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr ""
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -172,8 +189,6 @@ msgid "Ordered Quantities"
 msgstr "Naručena količina"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -199,15 +214,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -237,11 +243,9 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr ""
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Standardni način isporuke"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -259,7 +263,7 @@ msgid "Shop Name"
 msgstr "Naziv prodajnog mjesta"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr ""
@@ -295,7 +299,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -313,7 +317,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -324,7 +328,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -345,8 +349,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -406,13 +413,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -430,7 +437,7 @@ msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -476,6 +483,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr ""
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -503,11 +515,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -604,7 +611,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -687,7 +696,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -778,16 +787,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -802,7 +806,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -840,10 +844,13 @@ msgid "Exception"
 msgstr "Izuzetak"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Jedinična cijena"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Kreriaj Fakturu"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -861,7 +868,6 @@ msgid "Compute"
 msgstr "Izračunaj"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -921,6 +927,12 @@ msgstr "Naziv"
 msgid "Shipping address :"
 msgstr "Adresa isporuke"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1038,14 +1050,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "Porezi"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1082,12 +1086,6 @@ msgstr "Fax:"
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1104,13 +1102,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1142,7 +1142,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Isporuka i Fakture"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1169,10 +1169,10 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Kreiraj Fakturu"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1240,13 +1240,10 @@ msgid "Sales"
 msgstr "Prodaja"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Kreriaj Fakturu"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Jedinična cijena"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1268,7 +1265,7 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1306,7 +1303,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1392,7 +1389,7 @@ msgid "Order"
 msgstr "Nalog"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1412,7 +1409,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1441,7 +1438,7 @@ msgid "Total"
 msgstr "Ukupno"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1455,7 +1452,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1516,6 +1520,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Kreiraj Fakturu"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1542,19 +1552,13 @@ msgstr "Prodavnica"
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1566,7 +1570,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1615,6 +1619,12 @@ msgstr "Potvrdi"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1661,7 +1671,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1729,7 +1739,7 @@ msgid "Untaxed Amount"
 msgstr "Neoporezovan iznos"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1738,7 +1748,7 @@ msgid "Advance Invoice"
 msgstr "Predračun"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1806,7 +1816,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Proizvod"
@@ -1823,7 +1832,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1849,7 +1858,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1883,13 +1892,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1899,11 +1908,6 @@ msgstr ""
 msgid "from stock"
 msgstr "sa zaliha"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Standardni način isporuke"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1915,7 +1919,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1931,17 +1935,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1967,6 +1972,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Kupac"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
diff --git a/addons/sale/i18n/ca.po b/addons/sale/i18n/ca.po
index bec51088318..b1c7b35a369 100644
--- a/addons/sale/i18n/ca.po
+++ b/addons/sale/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 20:48+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,9 +14,15 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -32,11 +38,8 @@ msgstr ""
 "accepteu enviaments parcials o no?"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -63,7 +66,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -74,7 +77,7 @@ msgid "Payment Before Delivery"
 msgstr "Pagament abans de l'enviament"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -102,6 +105,14 @@ msgstr "Tot a la vegada"
 msgid "Analytic Account"
 msgstr "Compte analític"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -118,6 +129,18 @@ msgstr ""
 msgid "Order Line"
 msgstr "Línia de la comanda"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -128,12 +151,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Preu mig"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -173,8 +190,6 @@ msgid "Ordered Quantities"
 msgstr "Quantitats demanades"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -200,15 +215,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -238,11 +244,9 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr ""
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Política de facturació per defecte"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -260,7 +264,7 @@ msgid "Shop Name"
 msgstr "Nom botiga"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "No s'ha definit un client!"
@@ -296,7 +300,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -314,7 +318,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "Mode no vàlit pe ra test_state"
@@ -325,7 +329,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -346,8 +350,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -407,13 +414,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -431,7 +438,7 @@ msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -477,6 +484,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr "Ubicació empresa"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -504,11 +516,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -605,7 +612,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Acció no vàlida!"
@@ -688,7 +697,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -779,16 +788,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -803,7 +807,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -841,10 +845,13 @@ msgid "Exception"
 msgstr "Excepció"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Preu un."
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Crea factura"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -862,7 +869,6 @@ msgid "Compute"
 msgstr "Calcula"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -922,6 +928,12 @@ msgstr "Nom"
 msgid "Shipping address :"
 msgstr "Adreça d'enviament :"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1039,14 +1051,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "Impostos"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1083,12 +1087,6 @@ msgstr "Fax :"
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1105,13 +1103,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Error!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1143,7 +1143,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Enviar & Factura manual"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1170,10 +1170,10 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Crea factures"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1241,13 +1241,10 @@ msgid "Sales"
 msgstr "Vendes"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Crea factura"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Preu un."
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1269,7 +1266,7 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1307,7 +1304,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1393,7 +1390,7 @@ msgid "Order"
 msgstr "Comanda"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1413,7 +1410,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1442,7 +1439,7 @@ msgid "Total"
 msgstr "Total"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1456,7 +1453,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1517,6 +1521,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Crea factures"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1543,19 +1553,13 @@ msgstr "Tenda"
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1567,7 +1571,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1616,6 +1620,12 @@ msgstr "Confirma"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1662,7 +1672,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1730,7 +1740,7 @@ msgid "Untaxed Amount"
 msgstr "Base imposable"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1739,7 +1749,7 @@ msgid "Advance Invoice"
 msgstr "Avança factura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1807,7 +1817,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Producte avançat"
@@ -1824,7 +1833,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1850,7 +1859,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -1884,13 +1893,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1900,11 +1909,6 @@ msgstr ""
 msgid "from stock"
 msgstr "des d'estoc"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Política de facturació per defecte"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1916,7 +1920,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1932,17 +1936,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1968,6 +1973,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Client"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2597,6 +2607,9 @@ msgstr "Factura des d'albarans"
 #~ msgid "Top ten sales of the month"
 #~ msgstr "Primeres deu vendes del mes"
 
+#~ msgid "Average Price"
+#~ msgstr "Preu mig"
+
 #~ msgid "Report of Created Sale Order"
 #~ msgstr "Informe de comanda de venda creats"
 
diff --git a/addons/sale/i18n/cs.po b/addons/sale/i18n/cs.po
index 3a0dfbb65f9..4f6999b51f7 100644
--- a/addons/sale/i18n/cs.po
+++ b/addons/sale/i18n/cs.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 08:32+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -29,11 +35,8 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -60,7 +63,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -71,7 +74,7 @@ msgid "Payment Before Delivery"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -99,6 +102,14 @@ msgstr ""
 msgid "Analytic Account"
 msgstr "Analytický účet"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -115,6 +126,18 @@ msgstr ""
 msgid "Order Line"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -125,12 +148,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr ""
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -170,8 +187,6 @@ msgid "Ordered Quantities"
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -197,15 +212,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -235,10 +241,8 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
 msgstr ""
 
 #. module: sale
@@ -257,7 +261,7 @@ msgid "Shop Name"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr ""
@@ -293,7 +297,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -311,7 +315,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -322,7 +326,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -343,8 +347,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -404,13 +411,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -428,7 +435,7 @@ msgid "Tel. :"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -474,6 +481,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr ""
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -501,11 +513,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -602,7 +609,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -685,7 +694,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -776,16 +785,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -800,7 +804,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -838,9 +842,12 @@ msgid "Exception"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
 msgstr ""
 
 #. module: sale
@@ -859,7 +866,6 @@ msgid "Compute"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -919,6 +925,12 @@ msgstr ""
 msgid "Shipping address :"
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1036,14 +1048,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "Daně"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1080,12 +1084,6 @@ msgstr "Fax :"
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1102,13 +1100,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1140,7 +1140,7 @@ msgid "Shipping & Manual Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1167,10 +1167,10 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Vytvořit faktury(Create invoices)"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1238,12 +1238,9 @@ msgid "Sales"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
 msgstr ""
 
 #. module: sale
@@ -1266,7 +1263,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1304,7 +1301,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1390,7 +1387,7 @@ msgid "Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1410,7 +1407,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1439,7 +1436,7 @@ msgid "Total"
 msgstr "Celkem"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1453,7 +1450,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1514,6 +1518,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Vytvořit faktury(Create invoices)"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1540,19 +1550,13 @@ msgstr ""
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1564,7 +1568,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1613,6 +1617,12 @@ msgstr ""
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1659,7 +1669,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1727,7 +1737,7 @@ msgid "Untaxed Amount"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1736,7 +1746,7 @@ msgid "Advance Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1804,7 +1814,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr ""
@@ -1821,7 +1830,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1847,7 +1856,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1881,13 +1890,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1897,11 +1906,6 @@ msgstr ""
 msgid "from stock"
 msgstr ""
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr ""
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1913,7 +1917,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1929,17 +1933,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1965,6 +1970,11 @@ msgstr ""
 msgid "Customer"
 msgstr ""
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po
index 24f2ac1f37c..a1458f4e4d3 100644
--- a/addons/sale/i18n/de.po
+++ b/addons/sale/i18n/de.po
@@ -7,17 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 11:02+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 17:41+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr "Verkäufe pro Verkäufer der letzten 90 Tage"
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -31,12 +36,9 @@ msgid ""
 msgstr "Erlaube Teillieferung, wenn nicht genügend auf Lager liegt."
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Angebote"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
+msgstr "Lieferadresse für diesen Verkaufsauftrag."
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -62,7 +64,7 @@ msgid "Configure Sales Order Logistics"
 msgstr "Logistik für Verkaufsaufträge konfigurieren"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr "Das Angebot '%s' wurde in einen Verkaufsauftrag konvertiert."
@@ -73,7 +75,7 @@ msgid "Payment Before Delivery"
 msgstr "Zahlung vor Auslieferung"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr "Warnung !"
@@ -103,6 +105,18 @@ msgstr "Nur Gesamtmenge liefern"
 msgid "Analytic Account"
 msgstr "Analytisches Konto"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+"Dieses ist ein Liste mit zu fakturierenden Verkaufsauftragszeilen um "
+"Verkaufsaufträge zeilenweise zu fakturieren. Sie brauchen diese Liste nicht, "
+"wenn Sie auf grund von Auslieferungen oder gesamte Verkaufsaufträge "
+"fakturieren."
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -119,6 +133,18 @@ msgstr "Partner"
 msgid "Order Line"
 msgstr "Auftragszeile"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -134,12 +160,6 @@ msgstr ""
 "soll. Wenn das Produkt ein Service ist, dann bedeuten gelieferte Mengen die "
 "Stunden,  die für die zugehörigen Aufgaben verbraucht wurden."
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Durch. Preis"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -181,8 +201,6 @@ msgid "Ordered Quantities"
 msgstr "Beauftragte Menge"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr "Verkäufe pro Verkäufer"
@@ -208,20 +226,6 @@ msgstr "Andere Informationen"
 msgid "Dates"
 msgstr "Daten"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-"Hier finden Sie eine Liste aller Verkaufsauftragspositionen die abrechenbar "
-"sind. Diese Ansicht ermöglicht Ihnen eine sukzessive Teilabrechnung von "
-"Verkaufsaufträgen. Sie benötigen diese Liste nicht, wenn Sie eine komplette "
-"Abrechnung eines Verkaufsauftrags durch eine abschliessende Rechnung "
-"bevorzugen."
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -255,11 +259,9 @@ msgstr ""
 "Auslieferungszeit (an den Kunden)."
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr "Pinnwand Vertriebsleitung"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Standard für Abrechnung Lieferauftrag"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -277,7 +279,7 @@ msgid "Shop Name"
 msgstr "Bezeichnung Shop"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Kein Kunde definiert !"
@@ -323,7 +325,7 @@ msgstr ""
 "die Rechnung gleich mit erstellt werden."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -344,7 +346,7 @@ msgstr ""
 "Sie versuchen eine Losnummer ohne Bezug zu diesem Produkt zuzuweisen."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "Fehlerhafter Modus für test_state"
@@ -355,7 +357,7 @@ msgid "June"
 msgstr "Juni"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr "Kann diesen Verkaufsauftrag nicht abbrechen."
@@ -376,9 +378,12 @@ msgid "October"
 msgstr "Oktober"
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
-msgstr "Lieferadresse für diesen Verkaufsauftrag."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Angebote"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
@@ -441,7 +446,7 @@ msgstr ""
 "in Bearbeitung'."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
@@ -449,10 +454,10 @@ msgstr ""
 "abbrechen."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
-msgstr ""
+msgstr "(n/v)"
 
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
@@ -470,7 +475,7 @@ msgid "Tel. :"
 msgstr "Tel.:"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -519,6 +524,11 @@ msgstr "Datum Auftragsbestätigung"
 msgid "Allotment Partner"
 msgstr "Vertriebspartner"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "Die Referenz muss eindeutig sein!"
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -548,11 +558,6 @@ msgstr ""
 "Für jede Verkaufsauftragsposition, wird automatisch ein Beschaffungsauftrag "
 "für den Einkauf des Produkts erstellt."
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr "Verkäufe pro Kunde"
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -652,7 +657,9 @@ msgid "My Sales"
 msgstr "Meine Verkäufe"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Fehlerhafte Aktion !"
@@ -735,7 +742,7 @@ msgid "Sales By Month"
 msgstr "Verkäufe nach Monaten"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr "Konnte Auftragsposition nicht stornieren!"
@@ -853,27 +860,15 @@ msgid "Picking Default Policy"
 msgstr "Standard für Ausführung Lieferauftrag"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
-"Verkaufsaufträge ermöglichen die Erstellung und Verwaltung von Angeboten und "
-"Kundenbestellungen. OpenERP schlägt üblicherweise vor, zunächst ein Angebot "
-"in Form eines Verkaufsauftrags im Zustand Entwurf zu erstellen. Sobald das "
-"Angebot durch Auftragserteilung bestätigt wird, wird das Angebot faktisch in "
-"einen Verkaufsauftrag umgewandelt. OpenERP kann mit verschiedenen "
-"Produkttypen umgehen, wodurch entweder Aufgaben, Lieferaufträge, "
-"Fertigungsaufträge, Bestellungen an Lieferanten etc. ausgelöst werden. Auf "
-"Basis der entsprechenden Auftragskonfiguration, wird ein Rechnungsentwurf "
-"erstellt, der zur Versendung und Abrechnung an Kunden lediglich bestätigt "
-"werden muss."
+"Diese Liste beinhaltet alle Rechnungen für diesen Auftrag. Der gleiche "
+"Auftrag könnte mehrere Rechnungen verursacht haben, z.B. bei bereits "
+"erfolgter Abrechnung einzelner Positionen."
 
 #. module: sale
 #: report:sale.order:0
@@ -889,7 +884,7 @@ msgstr ""
 "erbeten hat."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -928,10 +923,13 @@ msgid "Exception"
 msgstr "Fehlerliste"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Preis/ME"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Erzeuge Rechnung"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -949,7 +947,6 @@ msgid "Compute"
 msgstr "Berechne Umsatzsteuer"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr "Verkäufe pro Partner"
@@ -1009,6 +1006,12 @@ msgstr "Bezeichnung"
 msgid "Shipping address :"
 msgstr "Lieferanschrift:"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr "Verkäufe der lezten 90 Tage je Kunde"
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1126,17 +1129,6 @@ msgstr "Erzeuge Beschaffungsauftrag"
 msgid "Taxes"
 msgstr "Umsatzsteuer"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-"Diese Liste beinhaltet alle Rechnungen für diesen Auftrag. Der gleiche "
-"Auftrag könnte mehrere Rechnungen verursacht haben, z.B. bei bereits "
-"erfolgter Abrechnung einzelner Positionen."
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1173,12 +1165,6 @@ msgstr "Fax:"
 msgid "Advance Amount"
 msgstr "Anzahlung"
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr "Verkäufe nach Produktkategorien"
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1195,13 +1181,15 @@ msgid "Picking List"
 msgstr "Lieferschein"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr "Verkaufsauftrag konnte nicht storniert werden"
@@ -1233,7 +1221,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Lieferung & Manuelle Rechnung"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr "Lieferschein Information"
@@ -1260,10 +1248,10 @@ msgid "To be reviewed by the accountant."
 msgstr "Vom Rechnungswesen zu überprüfen"
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Erzeuge Rechnungen"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr "Referenz ME"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1339,13 +1327,10 @@ msgid "Sales"
 msgstr "Verkaufsaufträge"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Erzeuge Rechnung"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Preis/ME"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1367,7 +1352,7 @@ msgid "Invoice"
 msgstr "Rechnung"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1408,7 +1393,7 @@ msgid "The amount without tax."
 msgstr "Nettobetrag"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr "Zuerst müssen Sie alle Lieferungen zu diesem Auftrag stornieren."
@@ -1504,7 +1489,7 @@ msgid "Order"
 msgstr "Auftrag"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1530,7 +1515,7 @@ msgstr ""
 "optional vorgesehen werden kann."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1561,7 +1546,7 @@ msgid "Total"
 msgstr "Bruttobetrag"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1580,7 +1565,14 @@ msgstr ""
 "oder automatisch erstellt"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr "Pinnwand Verkauf"
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr "Auftragspositionen, die %s sind, können nicht gelöscht werden!"
@@ -1644,6 +1636,12 @@ msgstr ""
 "Berechnet die Spanne aufgrund von Verkaufspreis und Herstellkosten oder "
 "Einkaufspreis"
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Erzeuge Rechnungen"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1670,19 +1668,13 @@ msgstr "Vertriebsshop"
 msgid "   Month   "
 msgstr "   Monat   "
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr "Mengeneinheit"
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr "Geplante Lieferung am"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr "Warnung"
@@ -1694,7 +1686,7 @@ msgid "Sales by Month"
 msgstr "Verkäufe pro Monat"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1753,6 +1745,12 @@ msgstr "Bestätigen"
 msgid "Error! You can not create recursive companies."
 msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen."
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr "Verkäufe je Produkt Kategorie der letzten 90 Tage"
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1801,7 +1799,7 @@ msgid "August"
 msgstr "August"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1877,7 +1875,7 @@ msgid "Untaxed Amount"
 msgstr "Nettobetrag"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1886,7 +1884,7 @@ msgid "Advance Invoice"
 msgstr "Anzahlungsrechnung"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr "Der Auftrag '%s' wurde abgebrochen."
@@ -1964,7 +1962,6 @@ msgid "Invoicing journals"
 msgstr "Rechnungsjournale"
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Produktfortschritt"
@@ -1981,7 +1978,7 @@ msgid "You invoice has been successfully created!"
 msgstr "Ihre Rechnung wurde erfolgreich generiert!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -2009,7 +2006,7 @@ msgid "Sales Order Layout Improvement"
 msgstr "Alternatives Layout für Verkaufsauftrag"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Fehler"
@@ -2045,13 +2042,13 @@ msgid "Confirmed sales order to invoice."
 msgstr "Bestätigte Verkaufsaufträge zur Abrechnung"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr "Bereits bestätigte Verkaufsaufträge können nicht gelöscht werden !"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr "Der Auftrag '%s' wurde in den Zustand Entwurf versetzt"
@@ -2061,11 +2058,6 @@ msgstr "Der Auftrag '%s' wurde in den Zustand Entwurf versetzt"
 msgid "from stock"
 msgstr "Disposition vom Lager"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Standard für Abrechnung Lieferauftrag"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -2077,7 +2069,7 @@ msgid "Delivered"
 msgstr "Ausgeliefert"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr "Nicht genügend Lagerware!"
@@ -2092,26 +2084,21 @@ msgstr "Sie müssen zwingend eine Losnummer für dieses Produkt angeben"
 msgid "Layout Sequence"
 msgstr "Reihenfolge Auftragslayout"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid."
 msgstr "Hier wird angezeigt, ob eine Rechnung bezahlt wurde."
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
-msgstr ""
-"Wenn Sie mehr als einen Verkaufsshop für den Vertrieb Ihrer Produkte "
-"betreiben, können Sie Ihre Verkaufsshops hier erstellen und verwalten. Wann "
-"immer Sie ein Angebot oder einen neuen Verkaufsauftrag erstellen muss dieser "
-"zwingend einem Verkaufsshop zugeordnet sein. Einem Verkaufsshop wird auch "
-"ein Lager zugeordnet,wodurch der Lagerort bestimmt wird, von dem die "
-"Produkte an Kunden ausgeliefert werden."
-
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
@@ -2137,6 +2124,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Kunde"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr "Vorschuss"
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2744,6 +2736,9 @@ msgstr "Rechnung durch Lieferung"
 #~ msgid "Top ten sales of the month"
 #~ msgstr "Top Ten Verkäufe des Monats"
 
+#~ msgid "Average Price"
+#~ msgstr "Durch. Preis"
+
 #~ msgid "Report of Created Sale Order"
 #~ msgstr "Bericht neue Verkaufsaufträge"
 
@@ -2984,6 +2979,9 @@ msgstr "Rechnung durch Lieferung"
 #~ msgid "From a sale order"
 #~ msgstr "Rechnung von einem Verkaufsauftrag"
 
+#~ msgid "Sales Manager Dashboard"
+#~ msgstr "Pinnwand Vertriebsleitung"
+
 #~ msgid "Sale Open Invoice"
 #~ msgstr "Öffne Ausgangsrechnung"
 
@@ -3100,6 +3098,9 @@ msgstr "Rechnung durch Lieferung"
 #~ "* Der Status 'Abgebrochen' wird angezeigt, wenn ein Benutzer den Auftrag "
 #~ "storniert hat."
 
+#~ msgid "Sales by Product's Category"
+#~ msgstr "Verkäufe nach Produktkategorien"
+
 #~ msgid ""
 #~ "The salesman confirms the quotation. The state of the sale order becomes 'In "
 #~ "progress' or 'Manual in progress'."
@@ -3143,6 +3144,9 @@ msgstr "Rechnung durch Lieferung"
 #~ "Zuerst müssen alle bereits rzeugten Rechnungen dieses Verkaufsauftrags "
 #~ "gelöscht werden."
 
+#~ msgid "Default UoM"
+#~ msgstr "Mengeneinheit"
+
 #, python-format
 #~ msgid "You must first cancel all picking attached to this sale order."
 #~ msgstr ""
@@ -3189,6 +3193,18 @@ msgstr "Rechnung durch Lieferung"
 #~ msgid "Configure Sale Order Logistics"
 #~ msgstr "Konfiguriere Packliste für Auftrag"
 
+#~ msgid ""
+#~ "Here is a list of each sales order line to be invoiced. This view allows you "
+#~ "to invoice sales orders partially, by lines of sales order. You don't need "
+#~ "this list if you invoice based on the delivery orders or if you invoice "
+#~ "sales totally."
+#~ msgstr ""
+#~ "Hier finden Sie eine Liste aller Verkaufsauftragspositionen die abrechenbar "
+#~ "sind. Diese Ansicht ermöglicht Ihnen eine sukzessive Teilabrechnung von "
+#~ "Verkaufsaufträgen. Sie benötigen diese Liste nicht, wenn Sie eine komplette "
+#~ "Abrechnung eines Verkaufsauftrags durch eine abschliessende Rechnung "
+#~ "bevorzugen."
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
@@ -3213,8 +3229,45 @@ msgstr "Rechnung durch Lieferung"
 #~ "mit der Abrechnungsmethode 'Automatische Rechnung nach Lieferung' erstellt "
 #~ "wurde"
 
+#~ msgid ""
+#~ "Sales Orders helps you manage quotations and orders done with your "
+#~ "customers. OpenERP suggests that you to start by creating a quotation. Once "
+#~ "the order is confirmed, the quotation is converted into a Sale Order. "
+#~ "OpenERP can handle several types of products so that a sales order can "
+#~ "trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+#~ "Based on the configuration of the sale order, a draft invoice will be "
+#~ "generated so that you just have to confirm it when you want to bill your "
+#~ "customer."
+#~ msgstr ""
+#~ "Verkaufsaufträge ermöglichen die Erstellung und Verwaltung von Angeboten und "
+#~ "Kundenbestellungen. OpenERP schlägt üblicherweise vor, zunächst ein Angebot "
+#~ "in Form eines Verkaufsauftrags im Zustand Entwurf zu erstellen. Sobald das "
+#~ "Angebot durch Auftragserteilung bestätigt wird, wird das Angebot faktisch in "
+#~ "einen Verkaufsauftrag umgewandelt. OpenERP kann mit verschiedenen "
+#~ "Produkttypen umgehen, wodurch entweder Aufgaben, Lieferaufträge, "
+#~ "Fertigungsaufträge, Bestellungen an Lieferanten etc. ausgelöst werden. Auf "
+#~ "Basis der entsprechenden Auftragskonfiguration, wird ein Rechnungsentwurf "
+#~ "erstellt, der zur Versendung und Abrechnung an Kunden lediglich bestätigt "
+#~ "werden muss."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
 #~ msgid "Rule must have at least one checked access right !"
 #~ msgstr "Eine Regel sollte mindestens ein Zugriffsrecht aktiviert haben."
+
+#~ msgid "Sales by Customer"
+#~ msgstr "Verkäufe pro Kunde"
+
+#~ msgid ""
+#~ "If you have more than one shops reselling your company products, you can "
+#~ "create and manage them from here. Whenever you will record a new quotation "
+#~ "or sale order, it has to be linked to a shop. The shop also defines the "
+#~ "warehouse from which the products will be delivered for each particular sale."
+#~ msgstr ""
+#~ "Wenn Sie mehr als einen Verkaufsshop für den Vertrieb Ihrer Produkte "
+#~ "betreiben, können Sie Ihre Verkaufsshops hier erstellen und verwalten. Wann "
+#~ "immer Sie ein Angebot oder einen neuen Verkaufsauftrag erstellen muss dieser "
+#~ "zwingend einem Verkaufsshop zugeordnet sein. Einem Verkaufsshop wird auch "
+#~ "ein Lager zugeordnet,wodurch der Lagerort bestimmt wird, von dem die "
+#~ "Produkte an Kunden ausgeliefert werden."
diff --git a/addons/sale/i18n/el.po b/addons/sale/i18n/el.po
index b424b841bf7..6cdc98cb75b 100644
--- a/addons/sale/i18n/el.po
+++ b/addons/sale/i18n/el.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 08:59+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -32,12 +38,9 @@ msgstr ""
 "αποδέχεστε μερικώς εκτελεσμένες αποστολές ή όχι;"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Προσφορές"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
+msgstr "Διέυθυνση αποστολής για την τρέχουσα παραγγελία πώλησης."
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -63,7 +66,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -74,7 +77,7 @@ msgid "Payment Before Delivery"
 msgstr "Πληρωμή Πριν Την Παράδοση"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr "Προειδοποίηση!"
@@ -102,6 +105,14 @@ msgstr "Όλα Αμέσως"
 msgid "Analytic Account"
 msgstr "Αναλυτικός Λογαριασμός"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -118,6 +129,18 @@ msgstr "Συνεργάτης"
 msgid "Order Line"
 msgstr "Γραμμή Εντολής"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -128,12 +151,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Μέση Τιμή"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -173,8 +190,6 @@ msgid "Ordered Quantities"
 msgstr "Παραγγελθέντα Τεμάχια"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr "Πωλήσεις ανά Πωλητή"
@@ -200,15 +215,6 @@ msgstr "Άλλες Πληροφορίες"
 msgid "Dates"
 msgstr "Ημερομηνίες"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -242,11 +248,9 @@ msgstr ""
 "για λόγους ασφαλείας."
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr "Ταμπλό Διευθυντή Πώλήσεων"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Προκαθορισμένη Πολιτική Παραδόσεων"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -264,7 +268,7 @@ msgid "Shop Name"
 msgstr "Όνομα καταστήματος"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Δεν έχει Οριστεί Πελάτης!"
@@ -300,7 +304,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -318,7 +322,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "άκυρη κατάσταση για test_state"
@@ -329,7 +333,7 @@ msgid "June"
 msgstr "Ιούνιος"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr "Δεν μπορεί να κυρωθεί αυτή η παραγγελία πώλησης !"
@@ -350,9 +354,12 @@ msgid "October"
 msgstr "Οκτώβριος"
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
-msgstr "Διέυθυνση αποστολής για την τρέχουσα παραγγελία πώλησης."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Προσφορές"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
@@ -413,13 +420,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -440,7 +447,7 @@ msgid "Tel. :"
 msgstr "Τηλ:"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -486,6 +493,11 @@ msgstr "Ημερομηνία Επιβεβαίωσης"
 msgid "Allotment Partner"
 msgstr "Συνεργάτης Παροχής"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -513,11 +525,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr "Πωλήσεις ανά Πελάτη"
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -614,7 +621,9 @@ msgid "My Sales"
 msgstr "Οι πωλήσεις μου"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Άκυρη ενέργεια!"
@@ -697,7 +706,7 @@ msgid "Sales By Month"
 msgstr "Πωλήσεις ανά Μήνα"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -788,16 +797,11 @@ msgid "Picking Default Policy"
 msgstr "Προεπιλεγμένη Πολιτική Παραλαβής"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -813,7 +817,7 @@ msgstr ""
 "Το όνομα και οι διευθύνσεις της επαφής που ζήτησε παραγγελία ή προσφορά."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -851,10 +855,13 @@ msgid "Exception"
 msgstr "Εξαίρεση"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Τιμή Μονάδας"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Δημιουργία Τιμολογίου"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -872,7 +879,6 @@ msgid "Compute"
 msgstr "Υπολογισμός"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr "Πωλήσεις ανά Συνεργάτη"
@@ -932,6 +938,12 @@ msgstr "Όνομα"
 msgid "Shipping address :"
 msgstr "Διεύθυνση παράδοσης:"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1049,14 +1061,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "Φόροι"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1093,12 +1097,6 @@ msgstr "Fax:"
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr "Πωλήσεις ανά Κατηγορία Προϊόντων"
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1115,13 +1113,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Σφάλμα!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1153,7 +1153,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Παράδοση & Χειροκίνητη Τιμολόγηση"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1180,10 +1180,10 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Δημιουργία τιμολογίων"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1251,13 +1251,10 @@ msgid "Sales"
 msgstr "Πωλήσεις"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Δημιουργία Τιμολογίου"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Τιμή Μονάδας"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1279,7 +1276,7 @@ msgid "Invoice"
 msgstr "Τιμολόγιο"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1317,7 +1314,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1403,7 +1400,7 @@ msgid "Order"
 msgstr "Εντολή"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1423,7 +1420,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1452,7 +1449,7 @@ msgid "Total"
 msgstr "Σύνολο"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1466,7 +1463,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1529,6 +1533,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Δημιουργία τιμολογίων"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1555,19 +1565,13 @@ msgstr "Κατάστημα"
 msgid "   Month   "
 msgstr "   Μήνας   "
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr "Προεπιλεγμένη ΜΜ"
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr "Ημερομηνία Επιβεβαίωσης"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr "Προειδοποίηση"
@@ -1579,7 +1583,7 @@ msgid "Sales by Month"
 msgstr "Πωλήσεις ανά Μήνα"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1628,6 +1632,12 @@ msgstr "Επιβεβαίωση"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1674,7 +1684,7 @@ msgid "August"
 msgstr "Αύγουστος"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1742,7 +1752,7 @@ msgid "Untaxed Amount"
 msgstr "Αφορολόγητο Ποσό"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1751,7 +1761,7 @@ msgid "Advance Invoice"
 msgstr "Advance Invoice"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1819,7 +1829,6 @@ msgid "Invoicing journals"
 msgstr "Ημερολόγια Τιμολόγησης"
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Advance Product"
@@ -1836,7 +1845,7 @@ msgid "You invoice has been successfully created!"
 msgstr "Το Τιμολόγιό σας δημιουργήθηκε επιτυχώς!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1864,7 +1873,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Σφάλμα"
@@ -1898,13 +1907,13 @@ msgid "Confirmed sales order to invoice."
 msgstr "Επιβεβαιωμένη παραγγελία πώλησης για τιμολόγηση."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr "Η παραγγελία πώλησης '%s' είναι σε κατάσταση πρόχειρη."
@@ -1914,11 +1923,6 @@ msgstr "Η παραγγελία πώλησης '%s' είναι σε κατάστ
 msgid "from stock"
 msgstr "Απο στόκ"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Προκαθορισμένη Πολιτική Παραδόσεων"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1930,7 +1934,7 @@ msgid "Delivered"
 msgstr "Παραδόθηκε"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr "Δεν υπάρχει αρκετό απόθεμα !"
@@ -1946,17 +1950,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1982,6 +1987,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Πελάτης"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2595,6 +2605,9 @@ msgstr "Τιμολόγηση Βασισμένη Σε Παραδόσεις"
 #~ msgid "Top ten sales of the month"
 #~ msgstr "Top ten πωλήσεις του μήνα"
 
+#~ msgid "Average Price"
+#~ msgstr "Μέση Τιμή"
+
 #~ msgid "Report of Created Sale Order"
 #~ msgstr "Αναφορά των Δημιουργημένων Εντολών Πώλησης"
 
@@ -2698,6 +2711,9 @@ msgstr "Τιμολόγηση Βασισμένη Σε Παραδόσεις"
 #~ msgid "Date on which sale order is created"
 #~ msgstr "Ημερομηνία που δημιουργήθηκε η παραγγελία πώλησης"
 
+#~ msgid "Sales Manager Dashboard"
+#~ msgstr "Ταμπλό Διευθυντή Πώλήσεων"
+
 #~ msgid "From a sale order"
 #~ msgstr "Από παραγγελία Πώλησης"
 
@@ -2754,6 +2770,12 @@ msgstr "Τιμολόγηση Βασισμένη Σε Παραδόσεις"
 #~ msgid "EAN: "
 #~ msgstr "EAN: "
 
+#~ msgid "Sales by Customer"
+#~ msgstr "Πωλήσεις ανά Πελάτη"
+
+#~ msgid "Sales by Product's Category"
+#~ msgstr "Πωλήσεις ανά Κατηγορία Προϊόντων"
+
 #~ msgid "Pricelist version for current sale order"
 #~ msgstr "Έκδοση Τιμοκαταλόγου για την τρέχουσα παραγγελία πώλησης"
 
@@ -2763,3 +2785,6 @@ msgstr "Τιμολόγηση Βασισμένη Σε Παραδόσεις"
 #, python-format
 #~ msgid "The sale order '%s' has been cancelled."
 #~ msgstr "Η παραγγελία πώλησης '%s' έχει ακυρωθεί"
+
+#~ msgid "Default UoM"
+#~ msgstr "Προεπιλεγμένη ΜΜ"
diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po
index eba3ba00864..983b7b40666 100644
--- a/addons/sale/i18n/es.po
+++ b/addons/sale/i18n/es.po
@@ -6,17 +6,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-28 07:26+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 16:26+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr "Ventas por comercial últimos 90 días"
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -32,12 +38,9 @@ msgstr ""
 "¿acepta envíos parciales o no?"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Presupuestos"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
+msgstr "Dirección de envío para el pedido de venta actual."
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -63,7 +66,7 @@ msgid "Configure Sales Order Logistics"
 msgstr "Configurar logística pedidos de venta"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr "El presupuesto '%s' ha sido convertido a un pedido de venta."
@@ -74,7 +77,7 @@ msgid "Payment Before Delivery"
 msgstr "Pago antes del envío"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr "¡Aviso!"
@@ -102,6 +105,14 @@ msgstr "Todo a la vez"
 msgid "Analytic Account"
 msgstr "Cuenta analítica"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -118,6 +129,18 @@ msgstr "Empresa"
 msgid "Order Line"
 msgstr "Línea del pedido"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -133,12 +156,6 @@ msgstr ""
 "pedidas o entregadas. Si el producto es un servicio, las cantidades enviadas "
 "son las horas dedicadas a las tareas asociadas."
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Precio medio"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -178,8 +195,6 @@ msgid "Ordered Quantities"
 msgstr "Cantidades ordenadas"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr "Ventas por comercial"
@@ -205,19 +220,6 @@ msgstr "Otra información"
 msgid "Dates"
 msgstr "Fechas"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-"Aquí tiene una lista de todas las líneas de pedidos de venta que deben ser "
-"facturadas. Esta vista le permite facturar parcialmente pedidos de venta, "
-"por líneas. No necesita esta lista si factura basándose en albaranes de "
-"entrega o si factura las ventas integralmente."
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -251,11 +253,9 @@ msgstr ""
 "clientes."
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr "Tablero responsable ventas"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Política de envío por defecto"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -273,7 +273,7 @@ msgid "Shop Name"
 msgstr "Nombre tienda"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "¡No se ha definido un cliente!"
@@ -309,7 +309,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -330,7 +330,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr "Está intentando asignar un lote que no es del mismo producto"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "Modo no válido para test_state"
@@ -341,7 +341,7 @@ msgid "June"
 msgstr "Junio"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr "¡No se puede cancelar este pedido de venta!"
@@ -362,9 +362,12 @@ msgid "October"
 msgstr "Octubre"
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
-msgstr "Dirección de envío para el pedido de venta actual."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Presupuestos"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
@@ -427,7 +430,7 @@ msgstr ""
 "convierte 'En proceso' o 'Manual en proceso'."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
@@ -435,7 +438,7 @@ msgstr ""
 "pedido de venta."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr "(n/a)"
@@ -456,7 +459,7 @@ msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -504,6 +507,11 @@ msgstr "Fecha confirmación"
 msgid "Allotment Partner"
 msgstr "Ubicación empresa"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "¡La referencia del pedido debe ser única!"
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -533,11 +541,6 @@ msgstr ""
 "Para cada línea de pedido de venta, se crea una orden de abastecimiento para "
 "suministrar el producto vendido."
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr "Ventas por cliente"
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -636,7 +639,9 @@ msgid "My Sales"
 msgstr "Mis ventas"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "¡Acción no válida!"
@@ -719,7 +724,7 @@ msgid "Sales By Month"
 msgstr "Ventas por mes"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr "¡No se puede cancelar línea pedido de venta!"
@@ -812,25 +817,15 @@ msgid "Picking Default Policy"
 msgstr "Política de empaquetado por defecto"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
-"Los pedidos de venta le ayudan a gestionar presupuestos y pedidos realizados "
-"por sus clientes. OpenERP le recomienda que empiece creando un presupuesto. "
-"Una vez se confirma el presupuesto, se convierte en un pedido de venta. "
-"OpenERP puede gestionar varios tipos de productos de forma que el pedido de "
-"venta puede crear tareas, albaranes, órdenes de fabricación, de compra, etc. "
-"En función de la configuración del pedido de venta, se generará una factura "
-"borrador para que únicamente tenga que confirmarla para facturar a su "
-"cliente."
+"Esta es la lista de facturas que han sido generadas para este pedido de "
+"venta. El mismo pedido de venta puede haber sido facturado varias veces "
+"(línea a línea, por ejemplo)."
 
 #. module: sale
 #: report:sale.order:0
@@ -846,7 +841,7 @@ msgstr ""
 "presupuesto."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -885,10 +880,13 @@ msgid "Exception"
 msgstr "Excepción"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Precio unidad"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Crear factura"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -906,7 +904,6 @@ msgid "Compute"
 msgstr "Calcular"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr "Ventas por empresa"
@@ -966,6 +963,12 @@ msgstr "Nombre"
 msgid "Shipping address :"
 msgstr "Dirección de envío :"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr "Ventas por cliente últimos 90 días"
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1084,17 +1087,6 @@ msgstr "Crear orden abastecimiento"
 msgid "Taxes"
 msgstr "Impuestos"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-"Esta es la lista de facturas que han sido generadas para este pedido de "
-"venta. El mismo pedido de venta puede haber sido facturado varias veces "
-"(línea a línea, por ejemplo)."
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1131,12 +1123,6 @@ msgstr "Fax :"
 msgid "Advance Amount"
 msgstr "Importe avanzado"
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr "Ventas por categoría de producto"
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1153,13 +1139,15 @@ msgid "Picking List"
 msgstr "Albarán"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr "¡No se puede cancelar el pedido de venta!"
@@ -1191,7 +1179,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Enviar & Factura manual"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr "¡Información albarán!"
@@ -1218,10 +1206,10 @@ msgid "To be reviewed by the accountant."
 msgstr "Para ser revisado por el contable."
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Crear facturas"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr "Referencia UdM"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1297,13 +1285,10 @@ msgid "Sales"
 msgstr "Ventas"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Crear factura"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Precio unidad"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1325,7 +1310,7 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1365,7 +1350,7 @@ msgid "The amount without tax."
 msgstr "El importe sin impuestos."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1453,7 +1438,7 @@ msgid "Order"
 msgstr "Pedido"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1474,7 +1459,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1505,7 +1490,7 @@ msgid "Total"
 msgstr "Total"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1523,7 +1508,14 @@ msgstr ""
 "entrega de forma manual o automática."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr "Tablero de ventas"
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr "¡No se puede eliminar una línea de pedido de venta que está %s!"
@@ -1588,6 +1580,12 @@ msgstr ""
 "Indica el margen de rentabilidad mediante el cálculo de la diferencia entre "
 "el precio unitario y el precio de coste."
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Crear facturas"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1614,19 +1612,13 @@ msgstr "Tienda"
 msgid "   Month   "
 msgstr "   Mes   "
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr "UdM por defecto"
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr "Fecha confirmación"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
@@ -1638,7 +1630,7 @@ msgid "Sales by Month"
 msgstr "Ventas por mes"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1676,6 +1668,10 @@ msgid ""
 "parts to the sales order. There is 1 pick list by sales order line which "
 "evolves with the availability of parts."
 msgstr ""
+"El albarán se crea tan pronto como se confirma el pedido de venta, a la vez "
+"que la orden de abastecimiento. Representa la asignación de los componentes "
+"del pedido de venta. Hay un albarán por línea del pedido de venta que "
+"evoluciona con la disponibilidad de los componentes."
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1692,6 +1688,12 @@ msgstr "Confirmar"
 msgid "Error! You can not create recursive companies."
 msgstr "¡Error! No puede crear compañías recursivas."
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr "Ventas por categoría de producto últimos 90 días"
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1741,7 +1743,7 @@ msgid "August"
 msgstr "Agosto"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1749,6 +1751,11 @@ msgid ""
 "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
 "2.The Sales Order Line is Invoiced!"
 msgstr ""
+"No se puede crear la factura a partir de esta línea de pedido de venta por "
+"las siguientes razones:\n"
+"1. El estado de esta línea del pedido de venta está en estado \"borrador\" o "
+"\"cancelada\".\n"
+"2. La línea del pedido de venta está facturada."
 
 #. module: sale
 #: field:sale.order.line,th_weight:0
@@ -1781,6 +1788,10 @@ msgid ""
 "production of products regarding to the rules and to the sales order's "
 "parameters. "
 msgstr ""
+"Se crea automáticamente una orden de abastecimiento tan pronto como se "
+"confirma un pedido de venta o se paga la factura. Provoca la compra y la "
+"producción de productos según las reglas y los parámetros del pedido de "
+"venta. "
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1809,7 +1820,7 @@ msgid "Untaxed Amount"
 msgstr "Base imponible"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1818,7 +1829,7 @@ msgid "Advance Invoice"
 msgstr "Avanzar factura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr "El pedido de venta '%s' ha sido cancelado."
@@ -1841,6 +1852,15 @@ msgid ""
 "            \n"
 "* The 'Cancelled' state is set when a user cancel the sales order related."
 msgstr ""
+"* El estado 'Borrador' se establece cuando se crea el pedido de venta.\n"
+"* El estado 'Confirmado' se establece cuando se confirma el pedido de "
+"venta.\n"
+"* El estado 'Excepción' se establece cuando el pedido de venta tiene una "
+"excepción.\n"
+"* El estado 'Realizado' se establece cuando las líneas del pedido de venta "
+"se han enviado.\n"
+"* El estado 'Cancelado' se establece cuando un usuario cancela el pedido de "
+"venta."
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -1886,7 +1906,6 @@ msgid "Invoicing journals"
 msgstr "Diarios de facturación"
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Producto avanzado"
@@ -1903,7 +1922,7 @@ msgid "You invoice has been successfully created!"
 msgstr "¡La factura ha sido creada correctamente!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1931,7 +1950,7 @@ msgid "Sales Order Layout Improvement"
 msgstr "Mejora plantilla pedido de venta"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -1967,13 +1986,13 @@ msgid "Confirmed sales order to invoice."
 msgstr "Pedido de venta confirmado a factura."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr "¡No se puede eliminar pedido(s) de venta que ya está confirmado!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr "El pedido de venta '%s' ha sido cambiado a estado borrador."
@@ -1983,11 +2002,6 @@ msgstr "El pedido de venta '%s' ha sido cambiado a estado borrador."
 msgid "from stock"
 msgstr "desde stock"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Política de envío por defecto"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1999,7 +2013,7 @@ msgid "Delivered"
 msgstr "Entregado"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr "¡No hay stock suficiente!"
@@ -2014,25 +2028,21 @@ msgstr "Debe asignar un lote de producción para este producto"
 msgid "Layout Sequence"
 msgstr "Secuencia plantilla"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid."
 msgstr "Indica que una factura ha sido pagada."
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
-msgstr ""
-"Si tiene más de una tienda que vende los productos de su empresa, puede "
-"crearlas y gestionarlas desde aquí. Cuando cree un nuevo presupuesto o "
-"pedido de venta, deb ser relacionado con una tienda. La tienda define "
-"también el almacén desde el cual los productos serán enviados para cada "
-"venta."
-
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
@@ -2057,6 +2067,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Cliente"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr "Anticipo"
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2719,6 +2734,9 @@ msgstr "Facturar desde albaranes"
 #~ msgid "Top ten sales of the month"
 #~ msgstr "Primeras diez ventas del mes"
 
+#~ msgid "Average Price"
+#~ msgstr "Precio medio"
+
 #~ msgid "Report of Created Sale Order"
 #~ msgstr "Informe de pedidos de venta creados"
 
@@ -2836,6 +2854,9 @@ msgstr "Facturar desde albaranes"
 #~ msgid "Date on which sale order is created"
 #~ msgstr "Fecha en que el pedido de venta es creado."
 
+#~ msgid "Sales Manager Dashboard"
+#~ msgstr "Tablero responsable ventas"
+
 #~ msgid "From a sale order"
 #~ msgstr "Desde un pedido de venta"
 
@@ -3003,6 +3024,9 @@ msgstr "Facturar desde albaranes"
 #~ "* El estado 'Cancelado' se establece cuando un usuario cancela el pedido de "
 #~ "venta asociado."
 
+#~ msgid "Sales by Product's Category"
+#~ msgstr "Ventas por categoría de producto"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "¡Error! No puede crear menús recursivos."
 
@@ -3039,6 +3063,9 @@ msgstr "Facturar desde albaranes"
 #~ msgid "Shipping address for current sale order"
 #~ msgstr "Dirección de envío para el pedido de venta actual."
 
+#~ msgid "Default UoM"
+#~ msgstr "UdM por defecto"
+
 #, python-format
 #~ msgid " Type of ul: "
 #~ msgstr " Tipo de ul: "
@@ -3140,3 +3167,48 @@ msgstr "Facturar desde albaranes"
 
 #~ msgid "Logistics"
 #~ msgstr "Logística"
+
+#~ msgid ""
+#~ "If you have more than one shops reselling your company products, you can "
+#~ "create and manage them from here. Whenever you will record a new quotation "
+#~ "or sale order, it has to be linked to a shop. The shop also defines the "
+#~ "warehouse from which the products will be delivered for each particular sale."
+#~ msgstr ""
+#~ "Si tiene más de una tienda que vende los productos de su empresa, puede "
+#~ "crearlas y gestionarlas desde aquí. Cuando cree un nuevo presupuesto o "
+#~ "pedido de venta, deb ser relacionado con una tienda. La tienda define "
+#~ "también el almacén desde el cual los productos serán enviados para cada "
+#~ "venta."
+
+#~ msgid ""
+#~ "Here is a list of each sales order line to be invoiced. This view allows you "
+#~ "to invoice sales orders partially, by lines of sales order. You don't need "
+#~ "this list if you invoice based on the delivery orders or if you invoice "
+#~ "sales totally."
+#~ msgstr ""
+#~ "Aquí tiene una lista de todas las líneas de pedidos de venta que deben ser "
+#~ "facturadas. Esta vista le permite facturar parcialmente pedidos de venta, "
+#~ "por líneas. No necesita esta lista si factura basándose en albaranes de "
+#~ "entrega o si factura las ventas integralmente."
+
+#~ msgid "Sales by Customer"
+#~ msgstr "Ventas por cliente"
+
+#~ msgid ""
+#~ "Sales Orders helps you manage quotations and orders done with your "
+#~ "customers. OpenERP suggests that you to start by creating a quotation. Once "
+#~ "the order is confirmed, the quotation is converted into a Sale Order. "
+#~ "OpenERP can handle several types of products so that a sales order can "
+#~ "trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+#~ "Based on the configuration of the sale order, a draft invoice will be "
+#~ "generated so that you just have to confirm it when you want to bill your "
+#~ "customer."
+#~ msgstr ""
+#~ "Los pedidos de venta le ayudan a gestionar presupuestos y pedidos realizados "
+#~ "por sus clientes. OpenERP le recomienda que empiece creando un presupuesto. "
+#~ "Una vez se confirma el presupuesto, se convierte en un pedido de venta. "
+#~ "OpenERP puede gestionar varios tipos de productos de forma que el pedido de "
+#~ "venta puede crear tareas, albaranes, órdenes de fabricación, de compra, etc. "
+#~ "En función de la configuración del pedido de venta, se generará una factura "
+#~ "borrador para que únicamente tenga que confirmarla para facturar a su "
+#~ "cliente."
diff --git a/addons/sale/i18n/es_AR.po b/addons/sale/i18n/es_AR.po
index 4550f30f114..482bbc6ddc1 100644
--- a/addons/sale/i18n/es_AR.po
+++ b/addons/sale/i18n/es_AR.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-21 22:36+0000\n"
 "Last-Translator: Margarita Manterola <ubuntu@marga.com.ar>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -31,11 +37,8 @@ msgstr ""
 "envíos parciales?"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -62,7 +65,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -73,7 +76,7 @@ msgid "Payment Before Delivery"
 msgstr "Pago antes de la entrega"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -101,6 +104,14 @@ msgstr "Todo a la vez"
 msgid "Analytic Account"
 msgstr "Cuenta Analítica"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -117,6 +128,18 @@ msgstr ""
 msgid "Order Line"
 msgstr "Línea de la orden"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -127,12 +150,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Precio promedio"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -172,8 +189,6 @@ msgid "Ordered Quantities"
 msgstr "Cantidades ordenadas"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -199,15 +214,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -237,11 +243,9 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr ""
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Política de envío predeterminada"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -259,7 +263,7 @@ msgid "Shop Name"
 msgstr "Nombre de sucursal"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "¡No se ha definido un cliente!"
@@ -295,7 +299,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -313,7 +317,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "Modo no válido para test_state"
@@ -324,7 +328,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -345,8 +349,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -406,13 +413,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -430,7 +437,7 @@ msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -476,6 +483,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr "Partner de Distribución"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -503,11 +515,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -604,7 +611,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Acción no válida !"
@@ -687,7 +696,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -778,16 +787,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -802,7 +806,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -840,10 +844,13 @@ msgid "Exception"
 msgstr "Excepción"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Precio unitario"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Crear factura"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -861,7 +868,6 @@ msgid "Compute"
 msgstr "Calcular"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -921,6 +927,12 @@ msgstr "Nombre"
 msgid "Shipping address :"
 msgstr "Domicilio de envío :"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1038,14 +1050,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "Impuestos"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1082,12 +1086,6 @@ msgstr "Fax :"
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1104,13 +1102,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Error !"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1142,7 +1142,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Envío & Factura manual"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1169,10 +1169,10 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Crear Facturas"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1240,13 +1240,10 @@ msgid "Sales"
 msgstr "Ventas"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Crear factura"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Precio unitario"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1268,7 +1265,7 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1306,7 +1303,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1392,7 +1389,7 @@ msgid "Order"
 msgstr "Orden"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1412,7 +1409,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1441,7 +1438,7 @@ msgid "Total"
 msgstr "Total"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1455,7 +1452,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1516,6 +1520,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Crear Facturas"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1542,19 +1552,13 @@ msgstr "Sucursal"
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1566,7 +1570,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1615,6 +1619,12 @@ msgstr "Confirmar"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1661,7 +1671,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1729,7 +1739,7 @@ msgid "Untaxed Amount"
 msgstr "Importe sin impuestos"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1738,7 +1748,7 @@ msgid "Advance Invoice"
 msgstr "Avanzar factura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1806,7 +1816,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Anticipo de producto"
@@ -1823,7 +1832,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1849,7 +1858,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -1883,13 +1892,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1899,11 +1908,6 @@ msgstr ""
 msgid "from stock"
 msgstr "desde stock"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Política de envío predeterminada"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1915,7 +1919,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1931,17 +1935,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1967,6 +1972,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Cliente"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2619,6 +2629,9 @@ msgstr "Facturar desde órdenes de entrega"
 #~ msgid "Top ten sales of the month"
 #~ msgstr "Mejores diez ventas del mes"
 
+#~ msgid "Average Price"
+#~ msgstr "Precio promedio"
+
 #~ msgid "Report of Created Sale Order"
 #~ msgstr "Reporte de orden de venta creada"
 
diff --git a/addons/sale/i18n/es_EC.po b/addons/sale/i18n/es_EC.po
index e5b31b7aa00..193f15e73e2 100644
--- a/addons/sale/i18n/es_EC.po
+++ b/addons/sale/i18n/es_EC.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 04:49+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -31,12 +37,9 @@ msgstr ""
 "¿acepta envíos parciales o no?"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Peticiones"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
+msgstr ""
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -62,7 +65,7 @@ msgid "Configure Sales Order Logistics"
 msgstr "Configurar logística pedidos de venta"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -73,7 +76,7 @@ msgid "Payment Before Delivery"
 msgstr "Pago antes del envío"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr "¡Advertencia!"
@@ -101,6 +104,14 @@ msgstr "Todo a la vez"
 msgid "Analytic Account"
 msgstr "Cuenta analítica"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -117,6 +128,18 @@ msgstr "Empresa"
 msgid "Order Line"
 msgstr "Línea de pedido"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -132,12 +155,6 @@ msgstr ""
 "producto es un servicio, las cantidades enviadas significan las horas "
 "dedicadas a las tareas asociadas."
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Precio promedio"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -178,8 +195,6 @@ msgid "Ordered Quantities"
 msgstr "Cantidades ordenadas"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr "Ventas por Vendedor"
@@ -205,19 +220,6 @@ msgstr "Información adicional"
 msgid "Dates"
 msgstr "Fechas"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-"Aquí tiene una lista de todas las líneas de pedidos de venta que deben ser "
-"facturadas. Esta vista le permite facturar parcialmente pedidos de venta, "
-"por líneas. No necesita esta lista si factura basándose en albaranes de "
-"entrega o si factura las ventas integralmente."
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -250,11 +252,9 @@ msgstr ""
 "Son los días agregados que garantiza a los clientes por razones de seguridad"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr "Dashboard del Gerente de Ventas"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Política de envío por defecto"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -272,7 +272,7 @@ msgid "Shop Name"
 msgstr "Nombre tienda"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "¡Cliente no definido!"
@@ -308,7 +308,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -329,7 +329,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr "Está intentando asignar un lote que no es del mismo producto"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "modo invalido para test_state"
@@ -340,7 +340,7 @@ msgid "June"
 msgstr "Junio"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -361,9 +361,12 @@ msgid "October"
 msgstr "Octubre"
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
-msgstr ""
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Peticiones"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
@@ -424,13 +427,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr "(n/a)"
@@ -450,7 +453,7 @@ msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -496,6 +499,11 @@ msgstr "Fecha de confirmación"
 msgid "Allotment Partner"
 msgstr "Ubicación empresa"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -523,11 +531,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr "Ventas por cliente"
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -624,7 +627,9 @@ msgid "My Sales"
 msgstr "Mis Pedidos"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "¡Acción inválida!"
@@ -707,7 +712,7 @@ msgid "Sales By Month"
 msgstr "Ventas Mensuales"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -798,16 +803,11 @@ msgid "Picking Default Policy"
 msgstr "Política de paquete de productos por defecto"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -822,7 +822,7 @@ msgid ""
 msgstr "El nombre y dirección del contacto que solicitó la orden o petición"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -860,10 +860,13 @@ msgid "Exception"
 msgstr "Excepción"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Precio por unidad"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Crear factura"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -881,7 +884,6 @@ msgid "Compute"
 msgstr "Calcular"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr "Ventas por empresa"
@@ -941,6 +943,12 @@ msgstr "Nombre"
 msgid "Shipping address :"
 msgstr "Dirección de envío"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1058,14 +1066,6 @@ msgstr "Crear orden de abastecimiento"
 msgid "Taxes"
 msgstr "Impuestos"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1102,12 +1102,6 @@ msgstr "Fax :"
 msgid "Advance Amount"
 msgstr "Advance Amount"
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr "Pedidos por categoria de productos"
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1124,13 +1118,15 @@ msgid "Picking List"
 msgstr "Paquete de productos"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1162,7 +1158,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Enviar & Factura manual"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr "¡Información de Paquete de productos!"
@@ -1189,10 +1185,10 @@ msgid "To be reviewed by the accountant."
 msgstr "Para ser reviado por el cliente."
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Crear facturas"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1269,13 +1265,10 @@ msgid "Sales"
 msgstr "Ventas"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Crear factura"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Precio por unidad"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1297,7 +1290,7 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1335,7 +1328,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1421,7 +1414,7 @@ msgid "Order"
 msgstr "Orden"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1442,7 +1435,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1473,7 +1466,7 @@ msgid "Total"
 msgstr "Total"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1490,7 +1483,14 @@ msgstr ""
 "manualmente o automáticamente."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1553,6 +1553,12 @@ msgstr ""
 "Margen de rentabilidad calculando la diferencia entre el Precio unitario y "
 "el costo."
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Crear facturas"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1579,19 +1585,13 @@ msgstr "Tienda"
 msgid "   Month   "
 msgstr "   Mes   "
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr "UdM por defecto"
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr "Fecha de confirmación"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr "Advertencia"
@@ -1603,7 +1603,7 @@ msgid "Sales by Month"
 msgstr "Ventas por mes"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1652,6 +1652,12 @@ msgstr "Confirmar"
 msgid "Error! You can not create recursive companies."
 msgstr "¡Error! No puede crear compañías recursivas."
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1701,7 +1707,7 @@ msgid "August"
 msgstr "Agosto"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1769,7 +1775,7 @@ msgid "Untaxed Amount"
 msgstr "Base imponible"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1778,7 +1784,7 @@ msgid "Advance Invoice"
 msgstr "Facturar por adelantado"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1846,7 +1852,6 @@ msgid "Invoicing journals"
 msgstr "Invoicing journals"
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Producto avanzado"
@@ -1863,7 +1868,7 @@ msgid "You invoice has been successfully created!"
 msgstr "¡La factura fue creada exitosamente!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1889,7 +1894,7 @@ msgid "Sales Order Layout Improvement"
 msgstr "Diseño mejorado de pedido de venta"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -1923,13 +1928,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1939,11 +1944,6 @@ msgstr ""
 msgid "from stock"
 msgstr "desde stock"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Política de envío por defecto"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1955,7 +1955,7 @@ msgid "Delivered"
 msgstr "Entregado"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr "!Stock insuficiente!"
@@ -1971,23 +1971,19 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
-"Si tiene más de una tienda que vende los productos de su empresa, puede "
-"crearlas y gestionarlas desde aquí. Cuando cree un nuevo presupuesto o "
-"pedido de venta, deb ser relacionado con una tienda. La tienda define "
-"también el almacén desde el cual los productos serán enviados para cada "
-"venta."
 
 #. module: sale
 #: report:sale.order:0
@@ -2013,6 +2009,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Cliente"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2620,12 +2621,18 @@ msgstr "Facturar desde albaranes"
 #~ msgid "Cannot delete a sale order line which is %s !"
 #~ msgstr "¡Imposible eliminar una línea de pedido que está %s!"
 
+#~ msgid "Average Price"
+#~ msgstr "Precio promedio"
+
 #~ msgid "Date on which sale order is created"
 #~ msgstr "Fecha en la que la orden de compras es creada"
 
 #~ msgid "From a sale order"
 #~ msgstr "De una orden de pedido"
 
+#~ msgid "Sales Manager Dashboard"
+#~ msgstr "Dashboard del Gerente de Ventas"
+
 #, python-format
 #~ msgid "Could not cancel sale order !"
 #~ msgstr "¡No se puede cancelar la orden de pedido!"
@@ -2872,6 +2879,9 @@ msgstr "Facturar desde albaranes"
 #~ "\n"
 #~ "* El estado 'Cancelado' se fija cuando un usuario cancela la orden."
 
+#~ msgid "Sales by Product's Category"
+#~ msgstr "Pedidos por categoria de productos"
+
 #, python-format
 #~ msgid " Quantity: "
 #~ msgstr " Quantity: "
@@ -2915,6 +2925,9 @@ msgstr "Facturar desde albaranes"
 #~ msgid "You must first cancel all invoices attached to this sale order."
 #~ msgstr "Debe primero cancelar todas las facturas de este pedido de venta."
 
+#~ msgid "Default UoM"
+#~ msgstr "UdM por defecto"
+
 #, python-format
 #~ msgid " Type of ul: "
 #~ msgstr " Tipo of ul: "
@@ -2994,6 +3007,20 @@ msgstr "Facturar desde albaranes"
 #~ msgid "Sequence Number"
 #~ msgstr "Secuencia Numerica"
 
+#~ msgid ""
+#~ "Here is a list of each sales order line to be invoiced. This view allows you "
+#~ "to invoice sales orders partially, by lines of sales order. You don't need "
+#~ "this list if you invoice based on the delivery orders or if you invoice "
+#~ "sales totally."
+#~ msgstr ""
+#~ "Aquí tiene una lista de todas las líneas de pedidos de venta que deben ser "
+#~ "facturadas. Esta vista le permite facturar parcialmente pedidos de venta, "
+#~ "por líneas. No necesita esta lista si factura basándose en albaranes de "
+#~ "entrega o si factura las ventas integralmente."
+
+#~ msgid "Sales by Customer"
+#~ msgstr "Ventas por cliente"
+
 #, python-format
 #~ msgid ""
 #~ "You cannot make an advance on a sale order                              that "
@@ -3001,3 +3028,15 @@ msgstr "Facturar desde albaranes"
 #~ msgstr ""
 #~ "No puede realizar un avance de factura de un pedido de venta definido como "
 #~ "'Factura automática después envío'."
+
+#~ msgid ""
+#~ "If you have more than one shops reselling your company products, you can "
+#~ "create and manage them from here. Whenever you will record a new quotation "
+#~ "or sale order, it has to be linked to a shop. The shop also defines the "
+#~ "warehouse from which the products will be delivered for each particular sale."
+#~ msgstr ""
+#~ "Si tiene más de una tienda que vende los productos de su empresa, puede "
+#~ "crearlas y gestionarlas desde aquí. Cuando cree un nuevo presupuesto o "
+#~ "pedido de venta, deb ser relacionado con una tienda. La tienda define "
+#~ "también el almacén desde el cual los productos serán enviados para cada "
+#~ "venta."
diff --git a/addons/sale/i18n/et.po b/addons/sale/i18n/et.po
index f57ba97e555..84c435e7c70 100644
--- a/addons/sale/i18n/et.po
+++ b/addons/sale/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 21:31+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
@@ -37,7 +37,9 @@ msgid "Untaxed amount"
 msgstr "Maksustamata summa"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Vigane tegevus !"
@@ -83,6 +85,12 @@ msgstr "Müügitellimused"
 #~ msgid "Purchase Pricelists"
 #~ msgstr "Ostu hinnakirjad"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -98,11 +106,8 @@ msgstr ""
 "tarnida kõik korraga."
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -129,7 +134,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -140,7 +145,7 @@ msgid "Payment Before Delivery"
 msgstr "Maksmine enne kohaletoimetamist"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -168,6 +173,14 @@ msgstr "Kõik korraga"
 msgid "Analytic Account"
 msgstr "Analüütiline konto"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -184,6 +197,18 @@ msgstr ""
 msgid "Order Line"
 msgstr "Korralduse rida"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -194,12 +219,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Keskmine hind"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -239,8 +258,6 @@ msgid "Ordered Quantities"
 msgstr "Tellitud kogused"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -266,15 +283,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -304,11 +312,9 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr ""
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Tarnimise vaikimisi poliitika"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -326,7 +332,7 @@ msgid "Shop Name"
 msgstr "Poe nimi"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Klienti pole määratud!"
@@ -357,7 +363,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -375,7 +381,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "vigane viis test_olekule"
@@ -386,7 +392,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -407,8 +413,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -468,13 +477,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -492,7 +501,7 @@ msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -533,6 +542,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr ""
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -560,11 +574,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -728,7 +737,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -819,16 +828,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -843,7 +847,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -881,10 +885,13 @@ msgid "Exception"
 msgstr "Erand"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Ühiku hind"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Loo arve"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -902,7 +909,6 @@ msgid "Compute"
 msgstr "Arvuta"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -962,6 +968,12 @@ msgstr "Nimi"
 msgid "Shipping address :"
 msgstr "Tarneaadress :"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1079,14 +1091,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "Maksud"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1123,12 +1127,6 @@ msgstr "Faks :"
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1145,13 +1143,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Viga !"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1183,7 +1183,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Saatmine ja käsitsi arveldamine"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1210,10 +1210,10 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Loo arved"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1281,13 +1281,10 @@ msgid "Sales"
 msgstr "Müügid"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Loo arve"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Ühiku hind"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1309,7 +1306,7 @@ msgid "Invoice"
 msgstr "Arve"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1347,7 +1344,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1428,7 +1425,7 @@ msgid "Logistic"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1448,7 +1445,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1472,7 +1469,7 @@ msgid "Total"
 msgstr "Kokku"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1486,7 +1483,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1547,6 +1551,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Loo arved"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1573,19 +1583,13 @@ msgstr "Pood"
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1597,7 +1601,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1646,6 +1650,12 @@ msgstr "Kinnita"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1692,7 +1702,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1755,7 +1765,7 @@ msgid "Drives procurement and invoicing"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1764,7 +1774,7 @@ msgid "Advance Invoice"
 msgstr "Ettemaksuarve"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1825,7 +1835,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Ettemaksu toode"
@@ -1842,7 +1851,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1868,7 +1877,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Viga"
@@ -1902,13 +1911,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1918,11 +1927,6 @@ msgstr ""
 msgid "from stock"
 msgstr "laost"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Tarnimise vaikimisi poliitika"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1934,7 +1938,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1950,17 +1954,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1986,6 +1991,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Klient"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2496,6 +2506,9 @@ msgstr "Arve kohaletoimetamiste põhjal"
 #~ msgid "Top ten sales of the month"
 #~ msgstr "Kuu müükide top 10"
 
+#~ msgid "Average Price"
+#~ msgstr "Keskmine hind"
+
 #~ msgid "Report of Created Sale Order"
 #~ msgstr "Loodud müügikorralduse aruanne"
 
diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po
index 47b690b9a62..eb73a911913 100644
--- a/addons/sale/i18n/fi.po
+++ b/addons/sale/i18n/fi.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-14 21:29+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -32,11 +38,8 @@ msgstr ""
 "osittaisen lähettämisen?"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -63,7 +66,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -74,7 +77,7 @@ msgid "Payment Before Delivery"
 msgstr "Maksu ennen toimitusta"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -102,6 +105,14 @@ msgstr "Kaikki kerralla"
 msgid "Analytic Account"
 msgstr "Analyyttinen tili"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -118,6 +129,18 @@ msgstr ""
 msgid "Order Line"
 msgstr "Tilausrivi"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -128,12 +151,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Keskihinta"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -173,8 +190,6 @@ msgid "Ordered Quantities"
 msgstr "Tilatut määrät"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -200,15 +215,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -238,11 +244,9 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr ""
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Toimituksen oletuskäytäntö"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -260,7 +264,7 @@ msgid "Shop Name"
 msgstr "Myymälän nimi"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Asiakasta ei ole määritetty!"
@@ -296,7 +300,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -314,7 +318,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "invalid mode for test_state"
@@ -325,7 +329,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -346,8 +350,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -407,13 +414,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -431,7 +438,7 @@ msgid "Tel. :"
 msgstr "Puh.:"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -477,6 +484,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr "Jakelukumppani"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -504,11 +516,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -605,7 +612,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Virheellinen toiminto!"
@@ -688,7 +697,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -779,16 +788,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -803,7 +807,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -841,10 +845,13 @@ msgid "Exception"
 msgstr "Poikkeus"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Yksikköhinta"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Luo lasku"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -862,7 +869,6 @@ msgid "Compute"
 msgstr "Laske"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -922,6 +928,12 @@ msgstr "Nimi"
 msgid "Shipping address :"
 msgstr "Toimitusosoite:"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1039,14 +1051,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "Verot"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1083,12 +1087,6 @@ msgstr "Faksi:"
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1105,13 +1103,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Virhe!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1143,7 +1143,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Toimitus ja manuaalinen lasku"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1170,10 +1170,10 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Luo laskut"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1241,13 +1241,10 @@ msgid "Sales"
 msgstr "Myynti"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Luo lasku"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Yksikköhinta"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1269,7 +1266,7 @@ msgid "Invoice"
 msgstr "Lasku"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1307,7 +1304,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1393,7 +1390,7 @@ msgid "Order"
 msgstr "Tilaa"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1413,7 +1410,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1442,7 +1439,7 @@ msgid "Total"
 msgstr "Yhteensä"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1456,7 +1453,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1517,6 +1521,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Luo laskut"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1543,19 +1553,13 @@ msgstr "Myymälä"
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1567,7 +1571,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1616,6 +1620,12 @@ msgstr "Vahvista"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1662,7 +1672,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1730,7 +1740,7 @@ msgid "Untaxed Amount"
 msgstr "Veroton määrä"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1739,7 +1749,7 @@ msgid "Advance Invoice"
 msgstr "Ennakkolasku"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1807,7 +1817,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Ennakkotuote"
@@ -1824,7 +1833,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1850,7 +1859,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Virhe"
@@ -1884,13 +1893,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1900,11 +1909,6 @@ msgstr ""
 msgid "from stock"
 msgstr "varastosta"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Toimituksen oletuskäytäntö"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1916,7 +1920,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1932,17 +1936,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1968,6 +1973,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Asiakas"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2552,6 +2562,9 @@ msgstr "Lasku perustuen toimitettuihin"
 #~ msgid "Other data"
 #~ msgstr "Muut tiedot"
 
+#~ msgid "Average Price"
+#~ msgstr "Keskihinta"
+
 #~ msgid "Report of Created Sale Order"
 #~ msgstr "Luotujen myyntilausten raportti"
 
diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po
index 93fe138a000..e759cc5a454 100644
--- a/addons/sale/i18n/fr.po
+++ b/addons/sale/i18n/fr.po
@@ -6,18 +6,19 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-24 00:55+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 22:09+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "Mode incorrect pour test_state"
@@ -56,6 +57,12 @@ msgstr "UdM du produit"
 #~ msgstr ""
 #~ "Erreur: l'UP par défaut et l'UP d'achat doivent être dans la même catégorie."
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -71,12 +78,9 @@ msgstr ""
 "acceptez vous les livraisons partielles ?"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Devis"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
+msgstr ""
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -102,10 +106,10 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
-msgstr ""
+msgstr "Le devis '%s' a été transformé en bon de commande."
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -113,7 +117,7 @@ msgid "Payment Before Delivery"
 msgstr "Règlement avant livraison"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr "Attention !"
@@ -141,10 +145,18 @@ msgstr "Tout d'un coup"
 msgid "Analytic Account"
 msgstr "Compte analytique"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr "Approvisionnement"
+msgstr "Odre d'approvisionnement"
 
 #. module: sale
 #: view:sale.report:0
@@ -155,7 +167,19 @@ msgstr "Partenaire"
 #. module: sale
 #: view:sale.order:0
 msgid "Order Line"
-msgstr "Commande client"
+msgstr "Ligne de commande"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -166,12 +190,12 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Prix moyen"
+"Le bon de commande va automatiquement créer la proposition de facture "
+"(facture brouillon). Les quantités commandées et expédiées peuvent ne pas "
+"être les mêmes. Vous devez choisir si vous voulez baser votre facture sur "
+"les quantités commandées ou expédiées. Si le produit est un service, les "
+"quantités expédiées représentent des heures travaillées sur les tâches "
+"correspondantes."
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
@@ -181,7 +205,7 @@ msgstr "Condition de règlement par défaut"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 msgid "Configure Picking Policy for Sales Order"
-msgstr "Configurer la politique d'expédition pour les commandes de ventes"
+msgstr "Configurer la politique d'expédition pour les bons de commande"
 
 #. module: sale
 #: view:sale.order:0
@@ -212,8 +236,6 @@ msgid "Ordered Quantities"
 msgstr "Quantités commandées"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr "Ventes par vendeur"
@@ -239,21 +261,15 @@ msgstr "Autre information"
 msgid "Dates"
 msgstr "Dates"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
 "The invoice is created automatically if the shipping policy is 'Invoice from "
 "pick' or 'Invoice on order after delivery'."
 msgstr ""
+"La facture est créée automatiquement si la politique d'expédition est "
+"'Facture à partir du transfert' ou 'Facture à partir de la commande après "
+"livraison'."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
@@ -268,7 +284,7 @@ msgstr "Régénérer la liste de colisage"
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
-msgstr "Escompte (%)"
+msgstr "Remise (%)"
 
 #. module: sale
 #: help:res.company,security_lead:0
@@ -279,11 +295,9 @@ msgstr ""
 "sécurité"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr "Tableau de bord du responsable des ventes"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Politique de livraison par défaut"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -301,7 +315,7 @@ msgid "Shop Name"
 msgstr "Nom du Magasin"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Aucun Client défini !"
@@ -337,12 +351,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
 "Product Category or Fiscal Position is not defined !"
 msgstr ""
+"Il n'a aucun compte de revenu définit dans les propriétés par défaut pour la "
+"catégorie de produit, ou bien le régime fiscal n'est pas définit !"
 
 #. module: sale
 #: view:sale.installer:0
@@ -360,7 +376,7 @@ msgid "June"
 msgstr "Juin"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -381,9 +397,12 @@ msgid "October"
 msgstr "Octobre"
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
-msgstr ""
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Devis"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
@@ -444,13 +463,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -461,6 +480,9 @@ msgid ""
 "Select a product of type service which is called 'Advance Product'. You may "
 "have to create it and set it as a default value on this field."
 msgstr ""
+"Sélectionner un produit de type service nommé \"règlement anticipé\". Il se "
+"peut que vous deviez le créer et le choisir comme valeur par défaut pour ce "
+"champ."
 
 #. module: sale
 #: report:sale.order:0
@@ -468,7 +490,7 @@ msgid "Tel. :"
 msgstr "Tél. :"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -514,6 +536,11 @@ msgstr "Date de confirmation"
 msgid "Allotment Partner"
 msgstr "Partenaire alloti"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -541,11 +568,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -642,7 +664,9 @@ msgid "My Sales"
 msgstr "Mes ventes"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Action invalide !"
@@ -725,7 +749,7 @@ msgid "Sales By Month"
 msgstr "Ventes par mois"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -816,16 +840,11 @@ msgid "Picking Default Policy"
 msgstr "Politique d'expédition par défaut"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -841,7 +860,7 @@ msgstr ""
 "Le nom et l'adresse du contact qui a passé la commande ou demandé le devis."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -879,15 +898,18 @@ msgid "Exception"
 msgstr "Incident"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Prix unitaire"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Créer facture"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
 msgid "Margins in Sales Orders"
-msgstr "Marges dans les commandes de ventes"
+msgstr "Marges sur bons de commandes"
 
 #. module: sale
 #: view:sale.order:0
@@ -900,10 +922,9 @@ msgid "Compute"
 msgstr "Calculer"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
-msgstr ""
+msgstr "Ventes par partenaire"
 
 #. module: sale
 #: field:sale.order,partner_order_id:0
@@ -960,6 +981,12 @@ msgstr "Nom"
 msgid "Shipping address :"
 msgstr "Adresse de livraison :"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -978,12 +1005,12 @@ msgstr "Frais de port"
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Included"
-msgstr ""
+msgstr "Total taxes incluses"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Create Pick List"
-msgstr ""
+msgstr "Créer un bon de transfert"
 
 #. module: sale
 #: view:sale.report:0
@@ -1043,7 +1070,7 @@ msgstr "titre"
 #. module: sale
 #: model:process.node,name:sale.process_node_packinglist0
 msgid "Pick List"
-msgstr ""
+msgstr "Bon de transfert"
 
 #. module: sale
 #: view:sale.order:0
@@ -1077,14 +1104,6 @@ msgstr "Créer un ordre d'approvisionnement"
 msgid "Taxes"
 msgstr "Taxes"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1119,13 +1138,7 @@ msgstr "Fax :"
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
 msgid "Advance Amount"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr "Ventes par catégorie de produit"
+msgstr "Montant anticipé"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -1140,16 +1153,18 @@ msgstr "Facturation basée sur les commandes"
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
 msgid "Picking List"
-msgstr "Opération de manutention"
+msgstr "Bon de transfert"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Erreur !"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1181,7 +1196,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Livraison et facture manuelle"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr "Informations de préparation !"
@@ -1208,10 +1223,10 @@ msgid "To be reviewed by the accountant."
 msgstr "À vérifier par le comptable."
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Créer les factures"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1226,6 +1241,10 @@ msgid ""
 "and simple methods to deliver products to the customer in one or two "
 "operations by the worker."
 msgstr ""
+"Par défaut, OpenERP est capable de gérer des circuits et des chemins "
+"complexes pour les produits dans votre entrepôts et chez vos partenaires. "
+"Ceci va configurer les méthodes les plus communes et les plus simples pour "
+"livrer les produits au client : en une ou en deux opération(s)."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree
@@ -1263,6 +1282,10 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
+"Le vendeur crée une facture manuellement, si la politique d'expédition de la "
+"commande de ventes est 'Expédition et manuelle en cours'. La facture est "
+"crée automatiquement si la politique d'expédition est 'Paiement avant la "
+"livraison'."
 
 #. module: sale
 #: help:sale.config.picking_policy,order_policy:0
@@ -1281,13 +1304,10 @@ msgid "Sales"
 msgstr "Ventes"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Créer facture"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Prix unitaire"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1309,7 +1329,7 @@ msgid "Invoice"
 msgstr "Facture"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1347,7 +1367,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1428,10 +1448,12 @@ msgid "Order"
 msgstr "Commande"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
+"Il n'y a aucun compte de revenu définit pour ce produit : \"%s\" "
+"(identifiant : %d)"
 
 #. module: sale
 #: view:sale.order:0
@@ -1448,7 +1470,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1477,7 +1499,7 @@ msgid "Total"
 msgstr "Total"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1489,9 +1511,19 @@ msgid ""
 "output area and the customer is done through the Delivery Order manually or "
 "automatically."
 msgstr ""
+"Selon la configuration de l'emplacement de sortie, le mouvement entre l'aire "
+"de sortie et le client est effectué via l'ordre de livraison manuellement ou "
+"automatiquement."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1501,7 +1533,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
 #: view:sale.order:0
 msgid "Make Invoices"
-msgstr ""
+msgstr "Générer les factures"
 
 #. module: sale
 #: view:sale.order:0
@@ -1531,7 +1563,7 @@ msgstr "Date de facturation"
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
 msgid "The amount to be invoiced in advance."
-msgstr "Le montant à facturer paar anticipation"
+msgstr "Le montant à facturer par anticipation"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1554,6 +1586,12 @@ msgstr ""
 "Donne la marge de rentabilité en calculant la différence entre le prix "
 "unitaire et le coût."
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Créer les factures"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1580,19 +1618,13 @@ msgstr "Magasin"
 msgid "   Month   "
 msgstr "   Mois   "
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr "UdM par défaut"
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr "Date de confirmation"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr "Attention"
@@ -1604,7 +1636,7 @@ msgid "Sales by Month"
 msgstr "Ventes par mois"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1653,6 +1685,12 @@ msgstr "Confirmer"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1692,6 +1730,9 @@ msgid ""
 "soon as possible when one product is available or you wait that all products "
 "are available.."
 msgstr ""
+"La politique de livraison est utilisée pour configurer, par commande, si "
+"vous voulez livrer dés que possible lorsqu'un produit est disponible ou si "
+"vous attendez que tous les produits soient disponibles."
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1699,7 +1740,7 @@ msgid "August"
 msgstr "Août"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1767,7 +1808,7 @@ msgid "Untaxed Amount"
 msgstr "Montant hors-taxe"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1776,7 +1817,7 @@ msgid "Advance Invoice"
 msgstr "Facture Anticipée"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1831,7 +1872,7 @@ msgstr "Date de commande"
 #: model:ir.ui.menu,name:sale.menu_sale_order
 #: view:sale.order:0
 msgid "Sales Orders"
-msgstr "Commandes de Ventes"
+msgstr "Bon de commande"
 
 #. module: sale
 #: selection:sale.config.picking_policy,picking_policy:0
@@ -1841,10 +1882,9 @@ msgstr "Livraison directe"
 #. module: sale
 #: field:sale.installer,sale_journal:0
 msgid "Invoicing journals"
-msgstr ""
+msgstr "Journaux de facturation"
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Produit avancé"
@@ -1861,7 +1901,7 @@ msgid "You invoice has been successfully created!"
 msgstr "Votre facture a été créée avec succès !"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1879,15 +1919,15 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
-msgstr "Commandes de Ventes en cours"
+msgstr "Bon de commande en cours"
 
 #. module: sale
 #: field:sale.installer,sale_layout:0
 msgid "Sales Order Layout Improvement"
-msgstr ""
+msgstr "Amélioration de la disposition des bons de commande"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Erreur"
@@ -1896,7 +1936,7 @@ msgstr "Erreur"
 #: view:sale.report:0
 #: field:sale.report,delay:0
 msgid "Commitment Delay"
-msgstr ""
+msgstr "Période d'engagement"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleprocurement0
@@ -1921,13 +1961,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1937,11 +1977,6 @@ msgstr ""
 msgid "from stock"
 msgstr "Depuis le stock"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Politique de livraison par défaut"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1953,7 +1988,7 @@ msgid "Delivered"
 msgstr "Livré"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr "Pas assez de stock !"
@@ -1969,17 +2004,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1997,6 +2033,8 @@ msgstr "Mai"
 #: help:sale.installer,sale_order_dates:0
 msgid "Adds commitment, requested and effective dates on Sales Orders."
 msgstr ""
+"Ajoute les dates d'engagement, désirées et effectives sur les bons de "
+"commandes."
 
 #. module: sale
 #: view:sale.order:0
@@ -2005,6 +2043,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Client"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2016,6 +2059,8 @@ msgid ""
 "Allows you to group and invoice your delivery orders according to different "
 "invoicing types: daily, weekly, etc."
 msgstr ""
+"Vous permet de regrouper et de facturer vos bons de livraison selon les "
+"différents types de facturation : quotidien, hebdomadaire, etc."
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2066,6 +2111,12 @@ msgid ""
 "having invoiced yet. If you want to analyse your turnover, you should use "
 "the Invoice Analysis report in the Accounting application."
 msgstr ""
+"Ce rapport analyse vos devis et commandes clients. Il vérifie les revenus "
+"liés aux ventes et les classifie selon différents critères (vendeur, "
+"partenaire, produit, etc.). Vous pouvez utiliser ce rapport pour analyser "
+"vos ventes non encore facturées. Si vous souhaitez analyser votre chiffre "
+"d'affaires, vous devriez utiliser le rapport \"Analyse des factures "
+"clients\" dans l'application comptabilité."
 
 #. module: sale
 #: report:sale.order:0
@@ -2593,6 +2644,9 @@ msgstr "Facture basée sur les livraisons"
 #~ msgid "Top ten sales of the month"
 #~ msgstr "10 meilleures Ventes du Mois"
 
+#~ msgid "Average Price"
+#~ msgstr "Prix moyen"
+
 #~ msgid "Report of Created Sale Order"
 #~ msgstr "Rapport sur les commandes crées"
 
@@ -2717,6 +2771,9 @@ msgstr "Facture basée sur les livraisons"
 #~ msgid "The sale order '%s' has been set in draft state."
 #~ msgstr "La commande de vente '%s' est passée dans l'état brouillon."
 
+#~ msgid "Sales by Product's Category"
+#~ msgstr "Ventes par catégorie de produit"
+
 #, python-format
 #~ msgid " Quantity: "
 #~ msgstr " Quantité : "
@@ -2730,6 +2787,9 @@ msgstr "Facture basée sur les livraisons"
 #~ msgid "Shipping address for current sale order"
 #~ msgstr "Adresse d'expédition pour la commande de vente actuelle"
 
+#~ msgid "Default UoM"
+#~ msgstr "UdM par défaut"
+
 #~ msgid "The amount without tax"
 #~ msgstr "Montant hors-taxe"
 
@@ -2749,6 +2809,9 @@ msgstr "Facture basée sur les livraisons"
 #~ "Vous devez d'abord annuler les mouvements de stock attaché à cette ligne de "
 #~ "commande."
 
+#~ msgid "Sales Manager Dashboard"
+#~ msgstr "Tableau de bord du responsable des ventes"
+
 #~ msgid "From a sale order"
 #~ msgstr "D'une commande de vente"
 
diff --git a/addons/sale/i18n/hr.po b/addons/sale/i18n/hr.po
index 1b9ba1dc12e..889ae3e4570 100644
--- a/addons/sale/i18n/hr.po
+++ b/addons/sale/i18n/hr.po
@@ -6,17 +6,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-29 14:33+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Vinteh <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -32,12 +38,9 @@ msgstr ""
 "na zalihi?"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Ponude"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
+msgstr "Adresa otpreme za trenutnu narudžbu."
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -63,7 +66,7 @@ msgid "Configure Sales Order Logistics"
 msgstr "Promijeni postavke narudžbi logistike"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr "Ponuda '%s' je promijenjena u narudžbu."
@@ -74,7 +77,7 @@ msgid "Payment Before Delivery"
 msgstr "Plaćanje prije isporuke"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje !"
@@ -102,6 +105,14 @@ msgstr "Sve od jednom"
 msgid "Analytic Account"
 msgstr "Analitički konto"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -118,6 +129,18 @@ msgstr "Partner"
 msgid "Order Line"
 msgstr "Stavka narudžbe"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -132,12 +155,6 @@ msgstr ""
 "temeljene na naručenim ili poslanim količinama. Ako je proizvod usluga, "
 "poslane količine označavaju sate utrošene na zajedničke zadatke."
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Prosječna cijena"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -177,8 +194,6 @@ msgid "Ordered Quantities"
 msgstr "Naručene količine"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr "Prodaje po prodavaču"
@@ -204,19 +219,6 @@ msgstr "Ostali podaci"
 msgid "Dates"
 msgstr "Datumi"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-"Ovdje je lista svih stavki narudžbe koju treba fakturirati. Ovaj pogled "
-"omogućava da se narudžba djelomično fakturira prema stavkama narudžbe. Ova "
-"lista nije potrebna ako se fakturira prema dostavnicama ili ako se fakturira "
-"ukupna prodaja."
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -248,11 +250,9 @@ msgid ""
 msgstr "Sigurnosni dani dodani na broj dana dogovorenih sa kupcima"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr "Upravljačka ploča upravitelja prodaje"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Uobičajena pravila otpreme"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -270,7 +270,7 @@ msgid "Shop Name"
 msgstr "Naziv prodavaonice"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Nije definiran kupac !"
@@ -315,7 +315,7 @@ msgstr ""
 "  - 'Faktura iz odabira' će kreirati fakturu za vrijeme postupka odabira."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -335,7 +335,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr "Pokušavate pridružiti lot koji nije iz istog proizvoda"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "Neispravan način za test_state"
@@ -346,7 +346,7 @@ msgid "June"
 msgstr "Lipanj"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr "Nije moguće otkazati ovu narudžbu !"
@@ -367,9 +367,12 @@ msgid "October"
 msgstr "Listopad"
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
-msgstr "Adresa otpreme za trenutnu narudžbu."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Ponude"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
@@ -430,13 +433,13 @@ msgstr ""
 "postupak u tijeku'."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr "Morate prije otkazati sve premještaje zalihe vezane uz ovu narudžbu."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr "(n/a)"
@@ -456,7 +459,7 @@ msgid "Tel. :"
 msgstr "Tel:"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -504,6 +507,11 @@ msgstr "Datum potvrde"
 msgid "Allotment Partner"
 msgstr "Dodjeljeni partner"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -533,11 +541,6 @@ msgstr ""
 "Za svaku stavku narudžbe kreira se zahtjev za nabavom da dopuni prodani "
 "proizvod."
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr "Prodaje po kupcu"
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -636,7 +639,9 @@ msgid "My Sales"
 msgstr "Moje prodaje"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Neispravna akcija !"
@@ -719,7 +724,7 @@ msgid "Sales By Month"
 msgstr "Prodaje po mjesecu"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr "Nije moguće otkazati stavke narudžbe !"
@@ -834,24 +839,14 @@ msgid "Picking Default Policy"
 msgstr "Postavljena pravila odabira"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
-"Forma narudžbi pomaže kod upravljanja ponudama i narudžbama za vaše kupce. "
-"OpenERP predlaže da započnete sa kreiranjem ponude. Jednom kada se obavi "
-"naručivanje, ponuda se pretvara u narudžbu. OpenERP može upravljati sa "
-"nekoliko tipova proizvoda tako da narudžba može pokrenuti zadatke, "
-"otpremnice, narudžbe proizvodnje, kupovine, idt. Temeljeno na postavkama "
-"narudžbe, nacrt fakture će se kreirati tako da ju je samo potrebno potvrditi "
-"kada želite naplatiti klijentu."
+"Ovo je lista faktura koje su generirane za ovu narudžbu. Ista narudžba može "
+"biti fakturirana više puta (npr. prema stavkama)."
 
 #. module: sale
 #: report:sale.order:0
@@ -865,7 +860,7 @@ msgid ""
 msgstr "Ime i adresa kontakta koji je zahtijevao narudžbu ili ponudu."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr "Ne možete otkazati stavku narudžbe koja je već fakturirana !"
@@ -903,10 +898,13 @@ msgid "Exception"
 msgstr "Iznimka"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Jedinična cijena"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Napravi fakturu"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -924,7 +922,6 @@ msgid "Compute"
 msgstr "Izračunaj"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr "Prodaje po partneru"
@@ -984,6 +981,12 @@ msgstr "Ime"
 msgid "Shipping address :"
 msgstr "Adresa otpreme"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1101,16 +1104,6 @@ msgstr "Napravi zahtjev za nabavom"
 msgid "Taxes"
 msgstr "Porezi"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-"Ovo je lista faktura koje su generirane za ovu narudžbu. Ista narudžba može "
-"biti fakturirana više puta (npr. prema stavkama)."
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1147,12 +1140,6 @@ msgstr "Faks:"
 msgid "Advance Amount"
 msgstr "Iznos predujma"
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr "Prodaje po kategoriji proizvoda"
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1169,13 +1156,15 @@ msgid "Picking List"
 msgstr "Lista odabira"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Pogreška !"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr "Nije moguće otkazati narudžbu !"
@@ -1207,7 +1196,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Otprema i ručno napravljena faktura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr "Informacija odabira !"
@@ -1234,10 +1223,10 @@ msgid "To be reviewed by the accountant."
 msgstr "Potreban pregled od strane računovođe."
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Napravi fakture"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1312,13 +1301,10 @@ msgid "Sales"
 msgstr "Prodaje"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Napravi fakturu"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Jedinična cijena"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1340,7 +1326,7 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1380,7 +1366,7 @@ msgid "The amount without tax."
 msgstr "Iznos bez poreza."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr "Morate prije otkazati sve odabire vezane uz ovu narudžbu."
@@ -1471,7 +1457,7 @@ msgid "Order"
 msgstr "Narudžba"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr "Ne postoji konto dohotka definiran za ovaj proizvod: \"%s\" (id:%d)"
@@ -1494,7 +1480,7 @@ msgstr ""
 "fakturu ili otpremnicu onog trenutka kada je prodavač potvrdi."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1525,7 +1511,7 @@ msgid "Total"
 msgstr "Ukupno"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr "ne postoji dnevnik prodaje definiran za ovu tvrtku: \"%s\" (id:%d)"
@@ -1541,7 +1527,14 @@ msgstr ""
 "područja i kupca se izvršava preko otpremnice ručno ili automatski."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr "Ne možete pobrisati stavku narudžbe koja je %s !"
@@ -1604,6 +1597,12 @@ msgstr ""
 "Daje marginu profitabilnosti izračunom razlike prodajne cijene i cijene "
 "troška."
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Napravi fakture"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1630,19 +1629,13 @@ msgstr "Prodavaonica"
 msgid "   Month   "
 msgstr "   Mjesec   "
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr "Standardna JM"
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr "Datum potvrde"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr "Upozorenje"
@@ -1654,7 +1647,7 @@ msgid "Sales by Month"
 msgstr "Prodaje po mjesecu"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1712,6 +1705,12 @@ msgstr "Potvrdi"
 msgid "Error! You can not create recursive companies."
 msgstr "Pogreška! Ne možete kreirati rekurzivne tvrtke."
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1761,7 +1760,7 @@ msgid "August"
 msgstr "Kolovoz"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1835,7 +1834,7 @@ msgid "Untaxed Amount"
 msgstr "Iznos bez poreza"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1844,7 +1843,7 @@ msgid "Advance Invoice"
 msgstr "Faktura predujma"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr "Narudžba '%s' je otkazana."
@@ -1921,7 +1920,6 @@ msgid "Invoicing journals"
 msgstr "Dnevnici fakturiranja"
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Proizvod predujma"
@@ -1938,7 +1936,7 @@ msgid "You invoice has been successfully created!"
 msgstr "Vaša faktura je uspješno kreirana!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr "Morate prije otkazati sve fakture vezane uz ovu narudžbu."
@@ -1964,7 +1962,7 @@ msgid "Sales Order Layout Improvement"
 msgstr "Poboljšanje redoslijeda rasporeda"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Pogreška"
@@ -1998,13 +1996,13 @@ msgid "Confirmed sales order to invoice."
 msgstr "Potvrđene narudžbe u fakture"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr "Ne možete pobrisati narudžbe koje su već potvrđene !"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr "Narudžba '%s' je postavljena u stanje nacrta."
@@ -2014,11 +2012,6 @@ msgstr "Narudžba '%s' je postavljena u stanje nacrta."
 msgid "from stock"
 msgstr "Iz zalihe"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Uobičajena pravila otpreme"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -2030,7 +2023,7 @@ msgid "Delivered"
 msgstr "Dostavljeno"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr "Nema dovoljno robe na zalihi !"
@@ -2045,24 +2038,21 @@ msgstr "Morate pridijeliti lot proizvodnje ovom proizvodu"
 msgid "Layout Sequence"
 msgstr "Redoslijed rasporeda"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid."
 msgstr "Pokazatelj da je faktura plaćena."
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
-msgstr ""
-"Ako više od jedne prodavaonice preprodaje proizvode vaše tvrtke, možete ih "
-"kreirati i upravljati njima odavde. Kada kreirate novu ponudu ili narudžbu, "
-"mora biti povezana sa prodavaonicom. Prodavaonica također određuje skladište "
-"iz kojeg će se proizvodi dostavljati za svaku prodaju."
-
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
@@ -2086,6 +2076,11 @@ msgstr "Dodaje obvezu, zahtjevane i važeće datume na narudžbe."
 msgid "Customer"
 msgstr "Kupac"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2556,6 +2551,9 @@ msgstr "Faktura na temelju dostava"
 #~ msgid "Invoice based on packing lists"
 #~ msgstr "Račun napravljen prema tovarnom listi"
 
+#~ msgid "Average Price"
+#~ msgstr "Prosječna cijena"
+
 #~ msgid "Report of Created Sale Order"
 #~ msgstr "Izvještaj o kreiranoj Prodajnoj narudžbi"
 
@@ -2651,3 +2649,55 @@ msgstr "Faktura na temelju dostava"
 
 #~ msgid "Configure Sale Order Logistics"
 #~ msgstr "Konfiguriraj logistiku Prodajne Narudžbe"
+
+#~ msgid ""
+#~ "Here is a list of each sales order line to be invoiced. This view allows you "
+#~ "to invoice sales orders partially, by lines of sales order. You don't need "
+#~ "this list if you invoice based on the delivery orders or if you invoice "
+#~ "sales totally."
+#~ msgstr ""
+#~ "Ovdje je lista svih stavki narudžbe koju treba fakturirati. Ovaj pogled "
+#~ "omogućava da se narudžba djelomično fakturira prema stavkama narudžbe. Ova "
+#~ "lista nije potrebna ako se fakturira prema dostavnicama ili ako se fakturira "
+#~ "ukupna prodaja."
+
+#~ msgid "Sales Manager Dashboard"
+#~ msgstr "Upravljačka ploča upravitelja prodaje"
+
+#~ msgid "Sales by Customer"
+#~ msgstr "Prodaje po kupcu"
+
+#~ msgid ""
+#~ "Sales Orders helps you manage quotations and orders done with your "
+#~ "customers. OpenERP suggests that you to start by creating a quotation. Once "
+#~ "the order is confirmed, the quotation is converted into a Sale Order. "
+#~ "OpenERP can handle several types of products so that a sales order can "
+#~ "trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+#~ "Based on the configuration of the sale order, a draft invoice will be "
+#~ "generated so that you just have to confirm it when you want to bill your "
+#~ "customer."
+#~ msgstr ""
+#~ "Forma narudžbi pomaže kod upravljanja ponudama i narudžbama za vaše kupce. "
+#~ "OpenERP predlaže da započnete sa kreiranjem ponude. Jednom kada se obavi "
+#~ "naručivanje, ponuda se pretvara u narudžbu. OpenERP može upravljati sa "
+#~ "nekoliko tipova proizvoda tako da narudžba može pokrenuti zadatke, "
+#~ "otpremnice, narudžbe proizvodnje, kupovine, idt. Temeljeno na postavkama "
+#~ "narudžbe, nacrt fakture će se kreirati tako da ju je samo potrebno potvrditi "
+#~ "kada želite naplatiti klijentu."
+
+#~ msgid "Sales by Product's Category"
+#~ msgstr "Prodaje po kategoriji proizvoda"
+
+#~ msgid "Default UoM"
+#~ msgstr "Standardna JM"
+
+#~ msgid ""
+#~ "If you have more than one shops reselling your company products, you can "
+#~ "create and manage them from here. Whenever you will record a new quotation "
+#~ "or sale order, it has to be linked to a shop. The shop also defines the "
+#~ "warehouse from which the products will be delivered for each particular sale."
+#~ msgstr ""
+#~ "Ako više od jedne prodavaonice preprodaje proizvode vaše tvrtke, možete ih "
+#~ "kreirati i upravljati njima odavde. Kada kreirate novu ponudu ili narudžbu, "
+#~ "mora biti povezana sa prodavaonicom. Prodavaonica također određuje skladište "
+#~ "iz kojeg će se proizvodi dostavljati za svaku prodaju."
diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po
index 13aee5eaf01..803c4f8c056 100644
--- a/addons/sale/i18n/hu.po
+++ b/addons/sale/i18n/hu.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-11 23:48+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -31,11 +37,8 @@ msgstr ""
 "mindent, elfogadja a részleges szállításokat vagy nem?"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -62,7 +65,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -73,7 +76,7 @@ msgid "Payment Before Delivery"
 msgstr "Fizetés szállítás előtt"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -101,6 +104,14 @@ msgstr "Mindet egyszerre"
 msgid "Analytic Account"
 msgstr "Analitikus számla"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -117,6 +128,18 @@ msgstr ""
 msgid "Order Line"
 msgstr "Rendelési tétel"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -127,12 +150,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr ""
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -172,8 +189,6 @@ msgid "Ordered Quantities"
 msgstr "Rendelt mennyiségek"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -199,15 +214,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -237,11 +243,9 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr ""
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Szállítás alapértelmezett politikája"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -259,7 +263,7 @@ msgid "Shop Name"
 msgstr "Bolt neve"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Vásárló nincs megadva!"
@@ -295,7 +299,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -313,7 +317,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -324,7 +328,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -345,8 +349,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -406,13 +413,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -430,7 +437,7 @@ msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -476,6 +483,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr "Elosztási partner"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -503,11 +515,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -604,7 +611,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Érvénytelen művelet !"
@@ -687,7 +696,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -778,16 +787,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -802,7 +806,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -840,10 +844,13 @@ msgid "Exception"
 msgstr "Egyidejűségi hiba"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Egységár"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Számla készítése"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -861,7 +868,6 @@ msgid "Compute"
 msgstr "Számítás"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -921,6 +927,12 @@ msgstr "Név"
 msgid "Shipping address :"
 msgstr "Szállítási cím :"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1038,14 +1050,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "Adók"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1082,12 +1086,6 @@ msgstr "Fax :"
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1104,13 +1102,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Hiba !"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1142,7 +1142,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Szállítás és Kézi számla"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1169,10 +1169,10 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Számlák létrehozása"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1240,13 +1240,10 @@ msgid "Sales"
 msgstr "Eladás"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Számla készítése"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Egységár"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1268,7 +1265,7 @@ msgid "Invoice"
 msgstr "Számla"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1306,7 +1303,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1392,7 +1389,7 @@ msgid "Order"
 msgstr "Rendelés"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1412,7 +1409,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1441,7 +1438,7 @@ msgid "Total"
 msgstr "Összesen"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1455,7 +1452,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1516,6 +1520,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Számlák létrehozása"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1542,19 +1552,13 @@ msgstr "Bolt"
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1566,7 +1570,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1615,6 +1619,12 @@ msgstr "Megerősítés"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1661,7 +1671,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1729,7 +1739,7 @@ msgid "Untaxed Amount"
 msgstr "Adómentes összeg"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1738,7 +1748,7 @@ msgid "Advance Invoice"
 msgstr "Előzetes számla"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1806,7 +1816,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Termékváltozat"
@@ -1823,7 +1832,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1849,7 +1858,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Hiba"
@@ -1883,13 +1892,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1899,11 +1908,6 @@ msgstr ""
 msgid "from stock"
 msgstr "készletből"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Szállítás alapértelmezett politikája"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1915,7 +1919,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1931,17 +1935,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1967,6 +1972,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Vásárló"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
diff --git a/addons/sale/i18n/id.po b/addons/sale/i18n/id.po
index 4590ae9578b..ab857ef9ec2 100644
--- a/addons/sale/i18n/id.po
+++ b/addons/sale/i18n/id.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 20:48+0000\n"
 "Last-Translator: opix <inur.opix@gmail.com>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -32,11 +38,8 @@ msgstr ""
 "jika hanya dikirim sebagian?"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -63,7 +66,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -74,7 +77,7 @@ msgid "Payment Before Delivery"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -102,6 +105,14 @@ msgstr "Sekaligus"
 msgid "Analytic Account"
 msgstr "Akun Analisis"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -118,6 +129,18 @@ msgstr ""
 msgid "Order Line"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -128,12 +151,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr ""
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -173,8 +190,6 @@ msgid "Ordered Quantities"
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -200,15 +215,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -238,10 +244,8 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
 msgstr ""
 
 #. module: sale
@@ -260,7 +264,7 @@ msgid "Shop Name"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr ""
@@ -296,7 +300,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -314,7 +318,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -325,7 +329,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -346,8 +350,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -407,13 +414,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -431,7 +438,7 @@ msgid "Tel. :"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -477,6 +484,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr ""
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -504,11 +516,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -605,7 +612,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -688,7 +697,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -779,16 +788,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -803,7 +807,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -841,9 +845,12 @@ msgid "Exception"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
 msgstr ""
 
 #. module: sale
@@ -862,7 +869,6 @@ msgid "Compute"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -922,6 +928,12 @@ msgstr ""
 msgid "Shipping address :"
 msgstr "Alamat pengiriman :"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1039,14 +1051,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "Pajak-pajak"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1083,12 +1087,6 @@ msgstr "Fax :"
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1105,13 +1103,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1143,7 +1143,7 @@ msgid "Shipping & Manual Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1170,9 +1170,9 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
 msgstr ""
 
 #. module: sale
@@ -1241,12 +1241,9 @@ msgid "Sales"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
 msgstr ""
 
 #. module: sale
@@ -1269,7 +1266,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1307,7 +1304,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1393,7 +1390,7 @@ msgid "Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1413,7 +1410,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1442,7 +1439,7 @@ msgid "Total"
 msgstr "Total"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1456,7 +1453,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1517,6 +1521,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1543,19 +1553,13 @@ msgstr ""
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1567,7 +1571,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1616,6 +1620,12 @@ msgstr "Konfirmasi"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1662,7 +1672,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1730,7 +1740,7 @@ msgid "Untaxed Amount"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1739,7 +1749,7 @@ msgid "Advance Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1807,7 +1817,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr ""
@@ -1824,7 +1833,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1850,7 +1859,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1884,13 +1893,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1900,11 +1909,6 @@ msgstr ""
 msgid "from stock"
 msgstr "dari stok"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr ""
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1916,7 +1920,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1932,17 +1936,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1968,6 +1973,11 @@ msgstr ""
 msgid "Customer"
 msgstr ""
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po
index f48780a6536..0db3e66d533 100644
--- a/addons/sale/i18n/it.po
+++ b/addons/sale/i18n/it.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2011-01-01 22:14+0000\n"
-"Last-Translator: Roberto Onnis <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 19:42+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr "Vendite per commerciale negli ultimi 90 giorni"
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -31,12 +37,9 @@ msgstr ""
 "sola volta, si accetta comunque la spedizione parziale oppure no?"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Preventivi"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
+msgstr "Ordine di spedizione per l'ordine di vendita corrente"
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -62,7 +65,7 @@ msgid "Configure Sales Order Logistics"
 msgstr "(?)Configura la logistica dell'ordine di vendita"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr "Il preventivo '%s' è stato trasformato in un ordine di vendita"
@@ -73,7 +76,7 @@ msgid "Payment Before Delivery"
 msgstr "Pagamento prima della consegna"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr "Attenzione!"
@@ -102,6 +105,14 @@ msgstr "Tutto in una volta"
 msgid "Analytic Account"
 msgstr "Contabilità Analitica"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -118,6 +129,18 @@ msgstr "Partner"
 msgid "Order Line"
 msgstr "Riga Ordine"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -133,12 +156,6 @@ msgstr ""
 "su quelle spedite. Se il prodotto è un servizio, le quantità spedite "
 "corrispondono alle ore impiegate nell'attività associata."
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Prezzo Medio"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -179,8 +196,6 @@ msgid "Ordered Quantities"
 msgstr "Quantità Ordinate"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr "Vendite per venditori"
@@ -206,20 +221,6 @@ msgstr "Altre informazioni"
 msgid "Dates"
 msgstr "Date"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-"Qui viene presentata una lista di ciascuna linea di ordine di vendita da "
-"fatturare. Questa vista permette di fatturare gli ordini di vendita "
-"parzialmente, per linea d'ordine. Non è necessario partire da questa lista "
-"se si emette fattura sulla base degli ordini di consegna o se si fattura "
-"l'ordine nel suo complesso."
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -252,11 +253,9 @@ msgstr ""
 "I giorni aggiunti per sicurezza al tempo di consegna promesso al cliente"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr "Dashboard Gestione Vendite"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Politica di spedizione di default"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -274,7 +273,7 @@ msgid "Shop Name"
 msgstr "Nome Negozio"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Nessun cliente definito!"
@@ -323,7 +322,7 @@ msgstr ""
 "contestualmente al processo di prelievo delle merci."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -344,7 +343,7 @@ msgstr ""
 "Si sta cercando di assegnare un lotto non legato allo stesso prodotto"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "stato invalido per test_state"
@@ -355,7 +354,7 @@ msgid "June"
 msgstr "Giugno"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr "Non è possibile cancellare questo ordine di vendita!"
@@ -376,9 +375,12 @@ msgid "October"
 msgstr "Ottobre"
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
-msgstr "Ordine di spedizione per l'ordine di vendita corrente"
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Preventivi"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
@@ -441,7 +443,7 @@ msgstr ""
 "quindi 'In corso' o 'In corso manualmente'."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
@@ -449,7 +451,7 @@ msgstr ""
 "linea d'ordine."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr "(n/d)"
@@ -470,7 +472,7 @@ msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -520,6 +522,11 @@ msgstr "Data di conferma"
 msgid "Allotment Partner"
 msgstr "Ripartizione Partner"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "Il riferimento ordine deve essere unico!"
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -549,11 +556,6 @@ msgstr ""
 "Per ogni linea d'ordine viene creato un ordine di approvvigionamento per "
 "permettere la fornitura del prodotto venduto."
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr "Vednite per cliente"
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -652,7 +654,9 @@ msgid "My Sales"
 msgstr "Le mie vendite"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Azione non valida !"
@@ -735,7 +739,7 @@ msgid "Sales By Month"
 msgstr "Vendite per mese"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr "Impossibile cancellare la linea dell'ordine di vendita!"
@@ -850,29 +854,15 @@ msgid "Picking Default Policy"
 msgstr "Politica di prelievo di default"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
-"Gli ordini di vendita agevolano la gestione dei preventivi e degli ordini "
-"verso i clienti. OpenERP suggerisce di partire con la creazione di un "
-"preventivo. Non appena la richiesta è confermata, il preventivo viene "
-"modificato e diventa un ordine di vendita. OpenERP è in grado di gestire "
-"diversi tipi di prodotti così che un ordine di vendita può generare in "
-"automatico delle operazioni correlate come: azioni automatiche, creazione di "
-"consegne, creazioni di ordini di produzione, acquisti, etc. In accordo con "
-"la configurazione dell'ordine di vendita può venir generata in automatico "
-"una fattura in bozza; questo agevola il lavoro della contabilità che non "
-"dovrà creare da zero la fattura ed i movimenti associati ma, una volta che "
-"la fattura deve essere presentata al cliente, si limiterà a confermare la "
-"fattura automaticamente generata."
+"Lista delle fatture generate per questo ordine di vendita. Lo stesso ordine "
+"di vendita infatti può essere scisso in diverse fatture (ad esempio per "
+"linea d'ordine)."
 
 #. module: sale
 #: report:sale.order:0
@@ -887,7 +877,7 @@ msgstr ""
 "Il nome e l'indirizzo del contatto che ha richiesto l'ordine o il preventivo"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -927,10 +917,13 @@ msgid "Exception"
 msgstr "Eccezione"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Prezzo unitario"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Crea fattura"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -948,7 +941,6 @@ msgid "Compute"
 msgstr "Calcola"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr "Vendite per partner"
@@ -1008,6 +1000,12 @@ msgstr "Nome"
 msgid "Shipping address :"
 msgstr "Indirizzo Spedizione:"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr "Vendite per cliente negli ultimi 90 giorni"
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1125,17 +1123,6 @@ msgstr "Crea l'ordine di approvvigionamento"
 msgid "Taxes"
 msgstr "Tasse"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-"Lista delle fatture generate per questo ordine di vendita. Lo stesso ordine "
-"di vendita infatti può essere scisso in diverse fatture (ad esempio per "
-"linea d'ordine)."
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1172,12 +1159,6 @@ msgstr "Fax"
 msgid "Advance Amount"
 msgstr "Importo di anticipo"
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr "Vendite per categoria di prodotto"
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1194,13 +1175,15 @@ msgid "Picking List"
 msgstr "Documento di trasporto"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Errore!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr "Non è possibile cancellare l'ordine di vendita!"
@@ -1232,7 +1215,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Spedizione & Fatturazione Manuale"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr "Informazioni prelievo!"
@@ -1259,10 +1242,10 @@ msgid "To be reviewed by the accountant."
 msgstr "Richiede una revisione del responsabile della contabilità."
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Crea fatture"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1340,13 +1323,10 @@ msgid "Sales"
 msgstr "Vendite"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Crea fattura"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Prezzo unitario"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1368,7 +1348,7 @@ msgid "Invoice"
 msgstr "Fattura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1408,7 +1388,7 @@ msgid "The amount without tax."
 msgstr "Totale senza la tassazione"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1502,7 +1482,7 @@ msgid "Order"
 msgstr "Ordine"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1527,7 +1507,7 @@ msgstr ""
 "non appena confermato da un venditore."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1559,7 +1539,7 @@ msgid "Total"
 msgstr "Totale"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1578,7 +1558,14 @@ msgstr ""
 "uscita."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr "Dashboard vendite"
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr "Non è possibile cancellare una linea di ordine di vendita che è %s!"
@@ -1641,6 +1628,12 @@ msgstr ""
 "Fornisce il margine di guadagno calcolando la differenza fra il prezzo "
 "unitario e il costo."
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Crea fatture"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1667,19 +1660,13 @@ msgstr "Negozio"
 msgid "   Month   "
 msgstr "   Mese   "
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr "UoM predefinita"
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr "Data conferma"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr "Attenzione"
@@ -1691,7 +1678,7 @@ msgid "Sales by Month"
 msgstr "Vendite per Mese"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1751,6 +1738,12 @@ msgstr "Conferma"
 msgid "Error! You can not create recursive companies."
 msgstr "Errore! Non è possibile creare aziende ricorsive."
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr "Vendite per prodotto negli ultimi 90 giorni"
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1800,7 +1793,7 @@ msgid "August"
 msgstr "Agosto"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1876,7 +1869,7 @@ msgid "Untaxed Amount"
 msgstr "Totale Imponibile"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1885,7 +1878,7 @@ msgid "Advance Invoice"
 msgstr "Fattura di acconto"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr "L'ordine di vendita '%s' è stato cancellato."
@@ -1963,7 +1956,6 @@ msgid "Invoicing journals"
 msgstr "Registri fatturazione"
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Acconto prodotto"
@@ -1980,7 +1972,7 @@ msgid "You invoice has been successfully created!"
 msgstr "La fattura è stata generata correttamente!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -2008,7 +2000,7 @@ msgid "Sales Order Layout Improvement"
 msgstr "Miglioramento del layout dell'ordine di vendita"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Errore"
@@ -2044,7 +2036,7 @@ msgid "Confirmed sales order to invoice."
 msgstr "Ordine di vendita confermato da fatturare."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
@@ -2052,7 +2044,7 @@ msgstr ""
 "confermati!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr "L'ordine di vendita '%s' è stato impostato nello stato bozza."
@@ -2062,11 +2054,6 @@ msgstr "L'ordine di vendita '%s' è stato impostato nello stato bozza."
 msgid "from stock"
 msgstr "da Stock"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Politica di spedizione di default"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -2078,7 +2065,7 @@ msgid "Delivered"
 msgstr "Consegnato"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr "Sotto scorta!"
@@ -2093,25 +2080,21 @@ msgstr "È necessario assegnare un lotto di produzione per questo prodotto"
 msgid "Layout Sequence"
 msgstr "Sequenza di layout"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid."
 msgstr "Indica che una fattura è stata pagata."
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
-msgstr ""
-"Se si hanno più negozi che rivendono i prodotti della propria azienda è "
-"possibile crearli e gestirli da qui. Ogni volta che si registra un nuovo "
-"preventivo o un nuovo ordine di vendita questo deve essere assegnato ad un "
-"negozio. Il negozio definisce anche il magazzino dal quale i prodotti "
-"verranno consegnati per ciascun ordine."
-
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
@@ -2136,6 +2119,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Cliente"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2721,6 +2709,9 @@ msgstr "Fattura basata su Consegne"
 #~ msgid "Top ten sales of the month"
 #~ msgstr "Le migliori 10 vendite del mese"
 
+#~ msgid "Average Price"
+#~ msgstr "Prezzo Medio"
+
 #~ msgid "Report of Created Sale Order"
 #~ msgstr "Relazione sugli Ordini di Vendita Creati"
 
@@ -2927,3 +2918,62 @@ msgstr "Fattura basata su Consegne"
 
 #~ msgid "Sales By Partner"
 #~ msgstr "Vendite per partner"
+
+#~ msgid ""
+#~ "Here is a list of each sales order line to be invoiced. This view allows you "
+#~ "to invoice sales orders partially, by lines of sales order. You don't need "
+#~ "this list if you invoice based on the delivery orders or if you invoice "
+#~ "sales totally."
+#~ msgstr ""
+#~ "Qui viene presentata una lista di ciascuna linea di ordine di vendita da "
+#~ "fatturare. Questa vista permette di fatturare gli ordini di vendita "
+#~ "parzialmente, per linea d'ordine. Non è necessario partire da questa lista "
+#~ "se si emette fattura sulla base degli ordini di consegna o se si fattura "
+#~ "l'ordine nel suo complesso."
+
+#~ msgid "Sales Manager Dashboard"
+#~ msgstr "Dashboard Gestione Vendite"
+
+#~ msgid "Sales by Customer"
+#~ msgstr "Vednite per cliente"
+
+#~ msgid ""
+#~ "Sales Orders helps you manage quotations and orders done with your "
+#~ "customers. OpenERP suggests that you to start by creating a quotation. Once "
+#~ "the order is confirmed, the quotation is converted into a Sale Order. "
+#~ "OpenERP can handle several types of products so that a sales order can "
+#~ "trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+#~ "Based on the configuration of the sale order, a draft invoice will be "
+#~ "generated so that you just have to confirm it when you want to bill your "
+#~ "customer."
+#~ msgstr ""
+#~ "Gli ordini di vendita agevolano la gestione dei preventivi e degli ordini "
+#~ "verso i clienti. OpenERP suggerisce di partire con la creazione di un "
+#~ "preventivo. Non appena la richiesta è confermata, il preventivo viene "
+#~ "modificato e diventa un ordine di vendita. OpenERP è in grado di gestire "
+#~ "diversi tipi di prodotti così che un ordine di vendita può generare in "
+#~ "automatico delle operazioni correlate come: azioni automatiche, creazione di "
+#~ "consegne, creazioni di ordini di produzione, acquisti, etc. In accordo con "
+#~ "la configurazione dell'ordine di vendita può venir generata in automatico "
+#~ "una fattura in bozza; questo agevola il lavoro della contabilità che non "
+#~ "dovrà creare da zero la fattura ed i movimenti associati ma, una volta che "
+#~ "la fattura deve essere presentata al cliente, si limiterà a confermare la "
+#~ "fattura automaticamente generata."
+
+#~ msgid "Sales by Product's Category"
+#~ msgstr "Vendite per categoria di prodotto"
+
+#~ msgid "Default UoM"
+#~ msgstr "UoM predefinita"
+
+#~ msgid ""
+#~ "If you have more than one shops reselling your company products, you can "
+#~ "create and manage them from here. Whenever you will record a new quotation "
+#~ "or sale order, it has to be linked to a shop. The shop also defines the "
+#~ "warehouse from which the products will be delivered for each particular sale."
+#~ msgstr ""
+#~ "Se si hanno più negozi che rivendono i prodotti della propria azienda è "
+#~ "possibile crearli e gestirli da qui. Ogni volta che si registra un nuovo "
+#~ "preventivo o un nuovo ordine di vendita questo deve essere assegnato ad un "
+#~ "negozio. Il negozio definisce anche il magazzino dal quale i prodotti "
+#~ "verranno consegnati per ciascun ordine."
diff --git a/addons/sale/i18n/ko.po b/addons/sale/i18n/ko.po
index 00e24a74978..64e51c7270e 100644
--- a/addons/sale/i18n/ko.po
+++ b/addons/sale/i18n/ko.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 21:56+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -30,11 +36,8 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -61,7 +64,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -72,7 +75,7 @@ msgid "Payment Before Delivery"
 msgstr "배송 전 결제"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -100,6 +103,14 @@ msgstr "일괄처리"
 msgid "Analytic Account"
 msgstr "분석 계정"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -116,6 +127,18 @@ msgstr ""
 msgid "Order Line"
 msgstr "주문 라인"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -126,12 +149,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr ""
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -171,8 +188,6 @@ msgid "Ordered Quantities"
 msgstr "주문된 수량"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -198,15 +213,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -236,11 +242,9 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr ""
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "선적 디폴트 정책"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -258,7 +262,7 @@ msgid "Shop Name"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr ""
@@ -294,7 +298,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -312,7 +316,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "test_state에 유효하지 않은 모드"
@@ -323,7 +327,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -344,8 +348,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -405,13 +412,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -429,7 +436,7 @@ msgid "Tel. :"
 msgstr "전화:"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -475,6 +482,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr "Allotment 파트너"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -502,11 +514,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -603,7 +610,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "유효하지 않은 액션 !"
@@ -686,7 +695,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -777,16 +786,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -801,7 +805,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -839,10 +843,13 @@ msgid "Exception"
 msgstr "예외"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "유닛 가격"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "인보이스 생성"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -860,7 +867,6 @@ msgid "Compute"
 msgstr "계산"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -920,6 +926,12 @@ msgstr "이름"
 msgid "Shipping address :"
 msgstr "선적 주소:"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1037,14 +1049,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "세금"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1081,12 +1085,6 @@ msgstr "팩스:"
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1103,13 +1101,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "에러 !"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1141,7 +1141,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "선적 & 매뉴얼 인보이스"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1168,10 +1168,10 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "인보이스 생성"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1239,13 +1239,10 @@ msgid "Sales"
 msgstr "판매"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "인보이스 생성"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "유닛 가격"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1267,7 +1264,7 @@ msgid "Invoice"
 msgstr "인보이스"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1305,7 +1302,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1391,7 +1388,7 @@ msgid "Order"
 msgstr "주문"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1411,7 +1408,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1440,7 +1437,7 @@ msgid "Total"
 msgstr "합계"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1454,7 +1451,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1515,6 +1519,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "인보이스 생성"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1541,19 +1551,13 @@ msgstr "샵"
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1565,7 +1569,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1614,6 +1618,12 @@ msgstr "확정"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1660,7 +1670,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1728,7 +1738,7 @@ msgid "Untaxed Amount"
 msgstr "과세되지 않은 금액"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1737,7 +1747,7 @@ msgid "Advance Invoice"
 msgstr "Advance Invoice"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1805,7 +1815,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Advance Product"
@@ -1822,7 +1831,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1848,7 +1857,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "에러"
@@ -1882,13 +1891,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1898,11 +1907,6 @@ msgstr ""
 msgid "from stock"
 msgstr "스톡으로부터"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "선적 디폴트 정책"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1914,7 +1918,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1930,17 +1934,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1966,6 +1971,11 @@ msgstr ""
 msgid "Customer"
 msgstr "고객"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
diff --git a/addons/sale/i18n/lt.po b/addons/sale/i18n/lt.po
index 3ab13e60e54..3d4bbf95dcb 100644
--- a/addons/sale/i18n/lt.po
+++ b/addons/sale/i18n/lt.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-14 21:49+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -30,11 +36,8 @@ msgstr ""
 "Jeigu Jūs neturite pakankamai atsargų ar pritariate daliniam vežimui?"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -61,7 +64,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -72,7 +75,7 @@ msgid "Payment Before Delivery"
 msgstr "Apmokėjimas prieš pristatymą"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -100,6 +103,14 @@ msgstr "Viskas iš karto"
 msgid "Analytic Account"
 msgstr "Analitinė sąskaita"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -116,6 +127,18 @@ msgstr ""
 msgid "Order Line"
 msgstr "Užsakymo eilutės"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -126,12 +149,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr ""
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -171,8 +188,6 @@ msgid "Ordered Quantities"
 msgstr "Užsakyti kiekiai"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -198,15 +213,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -236,11 +242,9 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr ""
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Pristatymų numatytosios taisyklės"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -258,7 +262,7 @@ msgid "Shop Name"
 msgstr "Parduotuvės pavadinimas"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Nenurodytas klientas!"
@@ -294,7 +298,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -312,7 +316,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "Klaidingas modelis test_state"
@@ -323,7 +327,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -344,8 +348,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -405,13 +412,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -429,7 +436,7 @@ msgid "Tel. :"
 msgstr "Tel.:"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -475,6 +482,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr "Važtaraščio eil. adresas"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -502,11 +514,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -603,7 +610,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Klaidingas veiksmas!"
@@ -686,7 +695,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -777,16 +786,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -801,7 +805,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -839,10 +843,13 @@ msgid "Exception"
 msgstr "Išimtis"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Vieneto kaina"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Sukurti sąskaitą faktūrą"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -860,7 +867,6 @@ msgid "Compute"
 msgstr "Skaičiuoti"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -920,6 +926,12 @@ msgstr "Pavadinimas"
 msgid "Shipping address :"
 msgstr "Pristatymo adresas :"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1037,14 +1049,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "Mokesčiai"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1081,12 +1085,6 @@ msgstr "Faksas :"
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1103,13 +1101,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Klaida!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1141,7 +1141,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Pristatymas ir rankinis s/f sukūrimas"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1168,10 +1168,10 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Sukurti sąskaitas faktūras"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1239,13 +1239,10 @@ msgid "Sales"
 msgstr "Pardavimai"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Sukurti sąskaitą faktūrą"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Vieneto kaina"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1267,7 +1264,7 @@ msgid "Invoice"
 msgstr "Sąskaita faktūra"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1305,7 +1302,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1391,7 +1388,7 @@ msgid "Order"
 msgstr "Užsakymas"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1411,7 +1408,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1440,7 +1437,7 @@ msgid "Total"
 msgstr "Iš viso"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1454,7 +1451,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1515,6 +1519,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Sukurti sąskaitas faktūras"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1541,19 +1551,13 @@ msgstr "Parduotuvė"
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1565,7 +1569,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1614,6 +1618,12 @@ msgstr "Patvirtinti"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1660,7 +1670,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1728,7 +1738,7 @@ msgid "Untaxed Amount"
 msgstr "Suma be mokesčių"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1737,7 +1747,7 @@ msgid "Advance Invoice"
 msgstr "Avanso sąskaita faktūra"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1805,7 +1815,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Avansinės prekės"
@@ -1822,7 +1831,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1848,7 +1857,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Klaida"
@@ -1882,13 +1891,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1898,11 +1907,6 @@ msgstr ""
 msgid "from stock"
 msgstr "Iš sandėlio"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Pristatymų numatytosios taisyklės"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1914,7 +1918,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1930,17 +1934,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1966,6 +1971,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Klientas"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
diff --git a/addons/sale/i18n/lv.po b/addons/sale/i18n/lv.po
index 8ce012477b3..b97eac339bf 100644
--- a/addons/sale/i18n/lv.po
+++ b/addons/sale/i18n/lv.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 12:39+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -30,11 +36,8 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -61,7 +64,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -72,7 +75,7 @@ msgid "Payment Before Delivery"
 msgstr "Apmaksa pirms Piegādes"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -100,6 +103,14 @@ msgstr "Visu kopā"
 msgid "Analytic Account"
 msgstr "Analītiskais Konts"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -116,6 +127,18 @@ msgstr ""
 msgid "Order Line"
 msgstr "Pasūtījuma pozīcija"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -126,12 +149,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr ""
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -171,8 +188,6 @@ msgid "Ordered Quantities"
 msgstr "Pasūtītais Daudzums"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -198,15 +213,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -236,11 +242,9 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr ""
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Standarta Piegādes Noteikumi"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -258,7 +262,7 @@ msgid "Shop Name"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr ""
@@ -294,7 +298,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -312,7 +316,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "nepareizs režīms test_state"
@@ -323,7 +327,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -344,8 +348,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -405,13 +412,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -429,7 +436,7 @@ msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -475,6 +482,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr "Daļas Partneris"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -502,11 +514,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -603,7 +610,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Nepareiza darbība!"
@@ -686,7 +695,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -777,16 +786,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -801,7 +805,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -839,10 +843,13 @@ msgid "Exception"
 msgstr "Kļūda"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Vienības cena"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Izveidot Rēķinu"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -860,7 +867,6 @@ msgid "Compute"
 msgstr "Aprēķināt"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -920,6 +926,12 @@ msgstr "Nosaukums"
 msgid "Shipping address :"
 msgstr "Piegādes adrese:"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1037,14 +1049,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "Nodokļi"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1081,12 +1085,6 @@ msgstr "Fakss:"
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1103,13 +1101,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Kļūda!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1141,7 +1141,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Piegāde un Manuāls Rēķins"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1168,10 +1168,10 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Izveidot Rēķinus"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1239,13 +1239,10 @@ msgid "Sales"
 msgstr "Tirdzniecība"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Izveidot Rēķinu"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Vienības cena"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1267,7 +1264,7 @@ msgid "Invoice"
 msgstr "Rēķins"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1305,7 +1302,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1391,7 +1388,7 @@ msgid "Order"
 msgstr "Pasūtījums"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1411,7 +1408,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1440,7 +1437,7 @@ msgid "Total"
 msgstr "Kopā"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1454,7 +1451,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1515,6 +1519,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Izveidot Rēķinus"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1541,19 +1551,13 @@ msgstr "Veikals"
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1565,7 +1569,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1614,6 +1618,12 @@ msgstr "Apstiprināt"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1660,7 +1670,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1728,7 +1738,7 @@ msgid "Untaxed Amount"
 msgstr "Summa bez nodokļiem"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1737,7 +1747,7 @@ msgid "Advance Invoice"
 msgstr "Priekšapmaksas Rēķins"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1805,7 +1815,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr ""
@@ -1822,7 +1831,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1848,7 +1857,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Klūda"
@@ -1882,13 +1891,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1898,11 +1907,6 @@ msgstr ""
 msgid "from stock"
 msgstr "no noliktavā esošajām precēm"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Standarta Piegādes Noteikumi"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1914,7 +1918,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1930,17 +1934,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1966,6 +1971,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Klients"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
diff --git a/addons/sale/i18n/mn.po b/addons/sale/i18n/mn.po
index 2b4135553c7..c2743482f76 100644
--- a/addons/sale/i18n/mn.po
+++ b/addons/sale/i18n/mn.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-14 21:28+0000\n"
 "Last-Translator: Christophe (OpenERP) <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -33,12 +39,9 @@ msgstr ""
 "бол хэсэгчилсэн хүргэлтийг сонго"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Үнийн санал"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
+msgstr ""
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -64,7 +67,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -75,7 +78,7 @@ msgid "Payment Before Delivery"
 msgstr "Хүргэлтээс өмнө төлбөр хийх"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr "Анхаар !"
@@ -103,6 +106,14 @@ msgstr "Бүтэн хүргэлт"
 msgid "Analytic Account"
 msgstr "Аналитик данс"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -119,6 +130,18 @@ msgstr "Харилцагч"
 msgid "Order Line"
 msgstr "Захиалгын мөр"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -134,12 +157,6 @@ msgstr ""
 "үйлчилгээ захиалсан бол хүргэлтийн тоо хэмжээ гэдэг нь тухайн үйлчилгээг "
 "үзүүлэхэд зарцуулсан цаг байх болно."
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Дундаж өртөг"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -179,8 +196,6 @@ msgid "Ordered Quantities"
 msgstr "Захиалсан тоо хэмжээ"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -206,19 +221,6 @@ msgstr "Бусад мэдээлэл"
 msgid "Dates"
 msgstr "Огноо"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-"Энд нэхэмжлээгүй байгаа борлуулалтын захиалгын мөрүүд харагдана. Та "
-"захиалгын мөрүүдийг хэсэг хэсгээр нь нэхэмжлэх боломжтой. Уг жагсаалтад "
-"хүргэлтээс нэхэмжлэл үүсгэхээр тохируулагдсан захиалга болон нэхэмжлэл "
-"үүсгэсэн захиалгууд харагдахгүй."
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -251,11 +253,9 @@ msgid ""
 msgstr "Энэ бол та үйлчлүүлэгчдээ амласан хугацааны нийлбэр юм"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr "Борлуулалтын менежерийн хянах самбар"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Захиалга гүйцэтгэх үндсэн арга"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -273,7 +273,7 @@ msgid "Shop Name"
 msgstr "Дэлгүүрийн нэр"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Үйлчлүүлэгч алга !"
@@ -309,7 +309,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -329,7 +329,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "тохирохгүй төлөв байна"
@@ -340,7 +340,7 @@ msgid "June"
 msgstr "Зургадугаар сар"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -361,9 +361,12 @@ msgid "October"
 msgstr "10 сар"
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
-msgstr ""
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Үнийн санал"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
@@ -422,13 +425,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -448,7 +451,7 @@ msgid "Tel. :"
 msgstr "Утас:"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -494,6 +497,11 @@ msgstr "Баталгаажсан огноо"
 msgid "Allotment Partner"
 msgstr "Хоёрдогч хүргэх хаяг"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -521,11 +529,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -622,7 +625,9 @@ msgid "My Sales"
 msgstr "Миний борлуулалт"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Хүчингүй үйлдэл !"
@@ -705,7 +710,7 @@ msgid "Sales By Month"
 msgstr "Борлуулалт сараар"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -796,26 +801,12 @@ msgid "Picking Default Policy"
 msgstr "Түүврийн үндсэн арга"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
-"Та үйлчлүүлэгчийн захиалгыг үнийн саналаас эхлэн дууссан төлөвтэй "
-"борлуулалтын захиалга хүртэлх бүхий л ажиллагааг удирдах боломжтой. Та "
-"эхлээд үнийн санал үүсгэнэ. Захиалгыг батлахад үнийн санал нь жинхэнэ "
-"борлуулалтын захиалга болон хувирна. OpenERP систем нь хэд хэдэн төрлийн "
-"бүтээгдэхүүнийг борлуулах боломжтой бөгөөд тэдгээрийн төрлөөс хамаараад "
-"захиалгаас үүдэн үүрэг даалгавар, хүргэлтийн захиалга, үйлдвэрлэлийн "
-"захиалга, худалдан авалтын захиалга зэрэг баримтууд үүснэ. Борлуулалтын "
-"захиалгын тохиргооноос хамаараад ноорог нэхэмжлэл үүсэх бөгөөд та түүнийг "
-"үйлчлүүлэгчид илгээхийн өмнө батлах шаардлагатай."
 
 #. module: sale
 #: report:sale.order:0
@@ -829,7 +820,7 @@ msgid ""
 msgstr "Захиалга өгсөн хүний нэр, хаяг."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -867,10 +858,13 @@ msgid "Exception"
 msgstr "Алдаа"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Нэгж үнэ"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Нэхэмжлэл үүсгэх"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -888,7 +882,6 @@ msgid "Compute"
 msgstr "Тооцоолох"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -948,6 +941,12 @@ msgstr "Нэр"
 msgid "Shipping address :"
 msgstr "Хүргэх хаяг :"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1065,14 +1064,6 @@ msgstr "Татан авалтын захиалга үүсгэх"
 msgid "Taxes"
 msgstr "Татвар"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1109,12 +1100,6 @@ msgstr "Факс:"
 msgid "Advance Amount"
 msgstr "Урьдчилгаа дүн"
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr "Барааны ангиллаар борлуулах"
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1131,13 +1116,15 @@ msgid "Picking List"
 msgstr "Агуулахын баримт"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Алдаа !"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1169,7 +1156,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Хүргэлтийн дараа нэхэмжлэлийг гараар үүсгэх"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr "Түүврийн мэдээлэл !"
@@ -1196,10 +1183,10 @@ msgid "To be reviewed by the accountant."
 msgstr "Нягтлан бодогчоор хянагдана."
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Нэхэмжлэл үүсгэх"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1273,13 +1260,10 @@ msgid "Sales"
 msgstr "Борлуулалт"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Нэхэмжлэл үүсгэх"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Нэгж үнэ"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1301,7 +1285,7 @@ msgid "Invoice"
 msgstr "Нэхэмжлэл"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1339,7 +1323,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1425,7 +1409,7 @@ msgid "Order"
 msgstr "Захиалга"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1445,7 +1429,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1474,7 +1458,7 @@ msgid "Total"
 msgstr "Нийт"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1488,7 +1472,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1549,6 +1540,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Нэхэмжлэл үүсгэх"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1575,19 +1572,13 @@ msgstr "Дэлгүүр"
 msgid "   Month   "
 msgstr "   Сар   "
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr "Үндсэн х.н"
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr "Батлах огноо"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr "Сануулга"
@@ -1599,7 +1590,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1648,6 +1639,12 @@ msgstr "Батлах"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1697,7 +1694,7 @@ msgid "August"
 msgstr "Наймдугаар сар"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1765,7 +1762,7 @@ msgid "Untaxed Amount"
 msgstr "Татваргүй дүн"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1774,7 +1771,7 @@ msgid "Advance Invoice"
 msgstr "Урьдчилгаа нэхэмжлэл"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1842,7 +1839,6 @@ msgid "Invoicing journals"
 msgstr "Нэхэмжлэлийн журналууд"
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Урьдчилгаа"
@@ -1859,7 +1855,7 @@ msgid "You invoice has been successfully created!"
 msgstr "Таны нэхэмжлэл амжилттай үүслээ!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1885,7 +1881,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Алдаа"
@@ -1919,13 +1915,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1935,11 +1931,6 @@ msgstr ""
 msgid "from stock"
 msgstr "Агуулахаас"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Захиалга гүйцэтгэх үндсэн арга"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1951,7 +1942,7 @@ msgid "Delivered"
 msgstr "Хүргэгдсэн"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr "Агуулах хангалтгүй !"
@@ -1967,17 +1958,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -2003,6 +1995,11 @@ msgstr "Adds commitment, requested and effective dates on Sales Orders."
 msgid "Customer"
 msgstr "Үйлчлүүлэгч"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2484,9 +2481,26 @@ msgstr "Хүргэлт дээр үндэслэн нэхэмжлэх"
 #~ msgid "Cannot delete a sale order line which is %s !"
 #~ msgstr "Борлуулалтын захиалгын %s мөрүүдийг устгах боломжгүй !"
 
+#~ msgid "Average Price"
+#~ msgstr "Дундаж өртөг"
+
 #~ msgid "Date on which sale order is created"
 #~ msgstr "Борлуулалтын захиалгыг үүсгэсэн огноо"
 
+#~ msgid ""
+#~ "Here is a list of each sales order line to be invoiced. This view allows you "
+#~ "to invoice sales orders partially, by lines of sales order. You don't need "
+#~ "this list if you invoice based on the delivery orders or if you invoice "
+#~ "sales totally."
+#~ msgstr ""
+#~ "Энд нэхэмжлээгүй байгаа борлуулалтын захиалгын мөрүүд харагдана. Та "
+#~ "захиалгын мөрүүдийг хэсэг хэсгээр нь нэхэмжлэх боломжтой. Уг жагсаалтад "
+#~ "хүргэлтээс нэхэмжлэл үүсгэхээр тохируулагдсан захиалга болон нэхэмжлэл "
+#~ "үүсгэсэн захиалгууд харагдахгүй."
+
+#~ msgid "Sales Manager Dashboard"
+#~ msgstr "Борлуулалтын менежерийн хянах самбар"
+
 #, python-format
 #~ msgid "Could not cancel sale order !"
 #~ msgstr "Борлуулалтын захиалгыг цуцалж болохгүй !"
@@ -2594,6 +2608,26 @@ msgstr "Хүргэлт дээр үндэслэн нэхэмжлэх"
 #~ msgid "The tax amount"
 #~ msgstr "Татварын нийлбэр дүн"
 
+#~ msgid ""
+#~ "Sales Orders helps you manage quotations and orders done with your "
+#~ "customers. OpenERP suggests that you to start by creating a quotation. Once "
+#~ "the order is confirmed, the quotation is converted into a Sale Order. "
+#~ "OpenERP can handle several types of products so that a sales order can "
+#~ "trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+#~ "Based on the configuration of the sale order, a draft invoice will be "
+#~ "generated so that you just have to confirm it when you want to bill your "
+#~ "customer."
+#~ msgstr ""
+#~ "Та үйлчлүүлэгчийн захиалгыг үнийн саналаас эхлэн дууссан төлөвтэй "
+#~ "борлуулалтын захиалга хүртэлх бүхий л ажиллагааг удирдах боломжтой. Та "
+#~ "эхлээд үнийн санал үүсгэнэ. Захиалгыг батлахад үнийн санал нь жинхэнэ "
+#~ "борлуулалтын захиалга болон хувирна. OpenERP систем нь хэд хэдэн төрлийн "
+#~ "бүтээгдэхүүнийг борлуулах боломжтой бөгөөд тэдгээрийн төрлөөс хамаараад "
+#~ "захиалгаас үүдэн үүрэг даалгавар, хүргэлтийн захиалга, үйлдвэрлэлийн "
+#~ "захиалга, худалдан авалтын захиалга зэрэг баримтууд үүснэ. Борлуулалтын "
+#~ "захиалгын тохиргооноос хамаараад ноорог нэхэмжлэл үүсэх бөгөөд та түүнийг "
+#~ "үйлчлүүлэгчид илгээхийн өмнө батлах шаардлагатай."
+
 #~ msgid "Pricelist version for current sale order"
 #~ msgstr "Тухайн захиалгын үнийн хүснэгтийн хувилбар"
 
@@ -2714,6 +2748,9 @@ msgstr "Хүргэлт дээр үндэслэн нэхэмжлэх"
 #~ "              \n"
 #~ "* 'Цуцлагдсан': борлуулалтын захиалга бүхэлдээ цуцлагдсныг илэрхийлнэ."
 
+#~ msgid "Sales by Product's Category"
+#~ msgstr "Барааны ангиллаар борлуулах"
+
 #, python-format
 #~ msgid " Quantity: "
 #~ msgstr " Тоо хэмжээ: "
@@ -2818,6 +2855,9 @@ msgstr "Хүргэлт дээр үндэслэн нэхэмжлэх"
 #~ "борлуулалтын захиалгын өгөгдлөөс хамаарч худалдан авалт эсвэл үйлдвэрлэлийн "
 #~ "захиалга болон хувирна. "
 
+#~ msgid "Default UoM"
+#~ msgstr "Үндсэн х.н"
+
 #, python-format
 #~ msgid ""
 #~ "You cannot make an advance on a sale order                              that "
diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po
index 9a571d64491..49f53fbbffe 100644
--- a/addons/sale/i18n/nl.po
+++ b/addons/sale/i18n/nl.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 21:06+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -31,11 +37,8 @@ msgstr ""
 "accepteert u dan deelleveringen?."
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -62,7 +65,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -73,7 +76,7 @@ msgid "Payment Before Delivery"
 msgstr "Vooraf betalen"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -101,6 +104,14 @@ msgstr "Alles ineens"
 msgid "Analytic Account"
 msgstr "Kostenplaatsen"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -117,6 +128,18 @@ msgstr ""
 msgid "Order Line"
 msgstr "Orderregel"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -127,12 +150,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Gemiddelde prijs"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -172,8 +189,6 @@ msgid "Ordered Quantities"
 msgstr "Bestelde hoeveelheden"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -199,15 +214,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -237,11 +243,9 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr ""
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Standaard verzendmethode"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -259,7 +263,7 @@ msgid "Shop Name"
 msgstr "Naam verkooppunt"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Geen klant opgegeven!"
@@ -295,7 +299,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -313,7 +317,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "invalid mode for test_state"
@@ -324,7 +328,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -345,8 +349,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -406,13 +413,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -430,7 +437,7 @@ msgid "Tel. :"
 msgstr "Tel.:"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -476,6 +483,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr "Toewijzing relatie"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -503,11 +515,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -604,7 +611,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Foutieve handeling!"
@@ -687,7 +696,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -778,16 +787,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -802,7 +806,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -840,10 +844,13 @@ msgid "Exception"
 msgstr "Uitzondering"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Eenheidsprijs"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Maak factuur"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -861,7 +868,6 @@ msgid "Compute"
 msgstr "Bereken"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -921,6 +927,12 @@ msgstr "Naam"
 msgid "Shipping address :"
 msgstr "Afleveradres :"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1038,14 +1050,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "Belastingen"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1082,12 +1086,6 @@ msgstr "Fax :"
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1104,13 +1102,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Fout !"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1142,7 +1142,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Verzenden & handmatig factureren"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1169,10 +1169,10 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Maak facturen"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1240,13 +1240,10 @@ msgid "Sales"
 msgstr "Verkopen"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Maak factuur"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Eenheidsprijs"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1268,7 +1265,7 @@ msgid "Invoice"
 msgstr "Factuur"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1306,7 +1303,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1392,7 +1389,7 @@ msgid "Order"
 msgstr "Order"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1412,7 +1409,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1441,7 +1438,7 @@ msgid "Total"
 msgstr "Totaal"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1455,7 +1452,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1516,6 +1520,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Maak facturen"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1542,19 +1552,13 @@ msgstr "Verkooppunten"
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1566,7 +1570,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1615,6 +1619,12 @@ msgstr "Bevestig"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1661,7 +1671,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1729,7 +1739,7 @@ msgid "Untaxed Amount"
 msgstr "Netto Bedrag"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1738,7 +1748,7 @@ msgid "Advance Invoice"
 msgstr "Vooruitbetalen"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1806,7 +1816,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Voorlopig product"
@@ -1823,7 +1832,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1849,7 +1858,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Fout"
@@ -1883,13 +1892,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1899,11 +1908,6 @@ msgstr ""
 msgid "from stock"
 msgstr "Uit Voorraad"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Standaard verzendmethode"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1915,7 +1919,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1931,17 +1935,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1967,6 +1972,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Klant"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2516,6 +2526,9 @@ msgstr "Facturatie gebaseer op leveringen"
 #~ msgid "Top ten sales of the month"
 #~ msgstr "Top-tien verkopen van de maand"
 
+#~ msgid "Average Price"
+#~ msgstr "Gemiddelde prijs"
+
 #~ msgid "Monthly sales turnover over one year"
 #~ msgstr "Maandelijkse verkoopomzet gedurende één jaar"
 
diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po
index ae4ee823bba..ae848aa720a 100644
--- a/addons/sale/i18n/pl.po
+++ b/addons/sale/i18n/pl.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -31,12 +37,9 @@ msgstr ""
 "czy akceptujesz dostawę częściową?"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Oferty"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
+msgstr "Adres wysyłki dla tego zamówienia sprzedaży."
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -62,7 +65,7 @@ msgid "Configure Sales Order Logistics"
 msgstr "Konfiguruj logistykę zamówień sprzedaży"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr "Oferta '%s' została skonwertowana do zamówienia sprzedaży."
@@ -73,7 +76,7 @@ msgid "Payment Before Delivery"
 msgstr "Płatność przed dostawą"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr "Ostrzeżenie !"
@@ -101,6 +104,14 @@ msgstr "Wszystko naraz"
 msgid "Analytic Account"
 msgstr "Konto analityczne"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -117,6 +128,18 @@ msgstr ""
 msgid "Order Line"
 msgstr "Pozycja zamówienia"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -132,12 +155,6 @@ msgstr ""
 "wysłanych. Jeśli produktem jest usługa, dostarczone ilości oznaczają godziny "
 "spędzone nad zadaniami."
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Cena przeciętna"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -177,8 +194,6 @@ msgid "Ordered Quantities"
 msgstr "Zamówione ilości"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr "Sprzedaż wg sprzedawców"
@@ -204,19 +219,6 @@ msgstr "Inne informacje"
 msgid "Dates"
 msgstr "Daty"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-"To jest lista pozycji zamówień sprzedaży do fakturowania. Ten widok pozwala "
-"fakturować zamówienia sprzedaży częściowo, po pozycji. Nie potrzebujesz tej "
-"listy, jeśli fakturujesz na podstawie wysyłek lub jeśli fakturujesz w "
-"całości."
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -250,11 +252,9 @@ msgstr ""
 "nastąpi o tyle dni wcześniej)."
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr "Konsola Menedżera sprzedaży"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Domyślne zasady wysyłki"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -272,7 +272,7 @@ msgid "Shop Name"
 msgstr "Nazwa sklepu"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Nie zdefiniowano żadnego klienta !"
@@ -318,7 +318,7 @@ msgstr ""
 "pobrania."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -338,7 +338,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr "Próbujesz powiązać z numerem partii z innego produktu"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -349,7 +349,7 @@ msgid "June"
 msgstr "Czerwiec"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr "Nie można anulowac tego zamówienia sprzedaży !"
@@ -370,9 +370,12 @@ msgid "October"
 msgstr "Październik"
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
-msgstr "Adres wysyłki dla tego zamówienia sprzedaży."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Oferty"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
@@ -434,7 +437,7 @@ msgstr ""
 "toku' lub 'Ręczne w toku'."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
@@ -442,7 +445,7 @@ msgstr ""
 "zamówienia sprzedaży."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr "(nd.)"
@@ -462,7 +465,7 @@ msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -511,6 +514,11 @@ msgstr "Data potwierdzenia"
 msgid "Allotment Partner"
 msgstr "Partner współpracujący"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -538,11 +546,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr "Sprzedaż wg klientów"
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -639,7 +642,9 @@ msgid "My Sales"
 msgstr "Moja sprzedaż"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Niedozwolona akcja !"
@@ -722,7 +727,7 @@ msgid "Sales By Month"
 msgstr "Sprzedaż wg miesięcy"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr "Nie mozna anulować pozycji zamówienia sprzedaży!"
@@ -813,25 +818,12 @@ msgid "Picking Default Policy"
 msgstr "Zasady pobrań"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
-"Zamówienia sprzedaży są elementem porządkującym oferty dla klientów i "
-"zamówienia od klientów. Zalecamy rozpoczynanie sprzedaży od sporządzenia "
-"oferty. Po potwierdzeniu oferty staje się ona zamówieniem sprzedaży. Dzięki "
-"temu, że OpenERP rozpoznaje typy produktów, zamówienie sprzedaży może "
-"wygenerować zadanie, zamówienie dostawy, zamówienie produkcji lub zamówienie "
-"zakupu. W Konfiguracji zamówienia sprzedaży można ustawić, że po "
-"potwierdzeniu zamówienia sprzedaży automatycznie zostanie wygenerowany "
-"projekt faktury dla klienta."
 
 #. module: sale
 #: report:sale.order:0
@@ -845,7 +837,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -885,10 +877,13 @@ msgid "Exception"
 msgstr "Wyjątek"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Cena jednostkowa"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Utwórz fakturę"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -906,7 +901,6 @@ msgid "Compute"
 msgstr "Oblicz"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr "Sprzedaż wg partnerów"
@@ -966,6 +960,12 @@ msgstr "Nazwa"
 msgid "Shipping address :"
 msgstr "Adres do wysyłki :"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1083,14 +1083,6 @@ msgstr "Utwórz zapotrzebowanie"
 msgid "Taxes"
 msgstr "Podatki"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1127,12 +1119,6 @@ msgstr "Faks :"
 msgid "Advance Amount"
 msgstr "Kwota zaliczki"
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr "Sprzedaż wg kategorii produktu"
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1149,13 +1135,15 @@ msgid "Picking List"
 msgstr "Pobranie"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Błąd !"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr "Nie mozna anulować zamówienia sprzedaży !"
@@ -1187,7 +1175,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Wysyłka i ręczna faktura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr "Inofrmacja pobrania !"
@@ -1214,10 +1202,10 @@ msgid "To be reviewed by the accountant."
 msgstr "Do sprawdzenia przez księgowego."
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Utwórz faktury"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1289,13 +1277,10 @@ msgid "Sales"
 msgstr "Sprzedaż"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Utwórz fakturę"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Cena jednostkowa"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1317,7 +1302,7 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1355,7 +1340,7 @@ msgid "The amount without tax."
 msgstr "Kwota bez podatku"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1443,7 +1428,7 @@ msgid "Order"
 msgstr "Kolejność"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr "Brak konta dochodu dla produktu: \"%s\" (id:%d)"
@@ -1463,7 +1448,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1494,7 +1479,7 @@ msgid "Total"
 msgstr "Suma"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr "Brak zdefiniowanego dziennika sprzedaży w tej firmie: \"%s\" (id:%d)"
@@ -1508,7 +1493,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr "Nie mozna usuwac pozycji zamówienia sprzedaży, które jest %s !"
@@ -1569,6 +1561,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Utwórz faktury"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1595,19 +1593,13 @@ msgstr "Sklep"
 msgid "   Month   "
 msgstr "   Miesiąc   "
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr "Domyślna JM"
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr "Data potwierdzenia"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr "Ostrzeżenie"
@@ -1619,7 +1611,7 @@ msgid "Sales by Month"
 msgstr "Sprzedaż wg miesięcy"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1668,6 +1660,12 @@ msgstr "Potwierdź"
 msgid "Error! You can not create recursive companies."
 msgstr "Błąd! Nie możesz tworzyć firm rekurencyjnych."
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1714,7 +1712,7 @@ msgid "August"
 msgstr "Sierpień"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1782,7 +1780,7 @@ msgid "Untaxed Amount"
 msgstr "Kwota bez podatku"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1791,7 +1789,7 @@ msgid "Advance Invoice"
 msgstr "Faktura zaliczkowa"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr "Zamówienie sprzedaży '%s' zostało anulowane."
@@ -1859,7 +1857,6 @@ msgid "Invoicing journals"
 msgstr "Dzienniki fakturowania"
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Awansuj produkt"
@@ -1876,7 +1873,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1902,7 +1899,7 @@ msgid "Sales Order Layout Improvement"
 msgstr "Modyfikacja układu zamówień sprzedaży"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Błąd"
@@ -1936,13 +1933,13 @@ msgid "Confirmed sales order to invoice."
 msgstr "Poztwierdzone zamówienia sprzedaży do fakturowania."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1952,11 +1949,6 @@ msgstr ""
 msgid "from stock"
 msgstr "z zapasu"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Domyślne zasady wysyłki"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1968,7 +1960,7 @@ msgid "Delivered"
 msgstr "Dostarczone"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr "Brak zapasu !"
@@ -1983,20 +1975,21 @@ msgstr "Musisz podać nr partii dla tego produktu"
 msgid "Layout Sequence"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid."
 msgstr "To oznacza, że faktura została zapłacona."
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
@@ -2020,6 +2013,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Klient"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2615,6 +2613,9 @@ msgstr "Faktura wg dostaw"
 #~ msgid "Top ten sales of the month"
 #~ msgstr "Najlepsze sprzedaże w miesiącu"
 
+#~ msgid "Average Price"
+#~ msgstr "Cena przeciętna"
+
 #~ msgid "Cases statistics"
 #~ msgstr "Statystyka spraw"
 
@@ -2737,6 +2738,9 @@ msgstr "Faktura wg dostaw"
 #~ msgid "Date on which sale order is created"
 #~ msgstr "Data utworzenia zamówienia sprzedaży"
 
+#~ msgid "Sales Manager Dashboard"
+#~ msgstr "Konsola Menedżera sprzedaży"
+
 #~ msgid "From a sale order"
 #~ msgstr "Z zamówienia sprzedaży"
 
@@ -2830,6 +2834,9 @@ msgstr "Faktura wg dostaw"
 #~ "This is the list of picking list that have been generated for this invoice"
 #~ msgstr "To pobranie zostało utworzone dla tej faktury"
 
+#~ msgid "Sales by Product's Category"
+#~ msgstr "Sprzedaż wg kategorii produktu"
+
 #, python-format
 #~ msgid " Quantity: "
 #~ msgstr " Ilość: "
@@ -2881,6 +2888,17 @@ msgstr "Faktura wg dostaw"
 #~ "1.Stan pozycji jest \"Projekt\" lub \"Anulowano\"!\n"
 #~ "2.Pozycja jest już zafakturowana!"
 
+#~ msgid ""
+#~ "Here is a list of each sales order line to be invoiced. This view allows you "
+#~ "to invoice sales orders partially, by lines of sales order. You don't need "
+#~ "this list if you invoice based on the delivery orders or if you invoice "
+#~ "sales totally."
+#~ msgstr ""
+#~ "To jest lista pozycji zamówień sprzedaży do fakturowania. Ten widok pozwala "
+#~ "fakturować zamówienia sprzedaży częściowo, po pozycji. Nie potrzebujesz tej "
+#~ "listy, jeśli fakturujesz na podstawie wysyłek lub jeśli fakturujesz w "
+#~ "całości."
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "ID certyfikatu modułu musi być unikalne !"
 
@@ -2919,6 +2937,9 @@ msgstr "Faktura wg dostaw"
 #~ msgid "Shipping address for current sale order"
 #~ msgstr "Adres wysyłki dla zamówienia sprzedaży"
 
+#~ msgid "Default UoM"
+#~ msgstr "Domyślna JM"
+
 #~ msgid "Source document"
 #~ msgstr "Źródło dokumentu"
 
@@ -2928,6 +2949,9 @@ msgstr "Faktura wg dostaw"
 #~ msgid "Configure Sale Order Logistics"
 #~ msgstr "Konfiguruj ligistykę zamówienia sprzedaży"
 
+#~ msgid "Sales by Customer"
+#~ msgstr "Sprzedaż wg klientów"
+
 #~ msgid ""
 #~ "Depending on the Invoicing control of the sale order, the invoice can be "
 #~ "based on delivered or on ordered quantities. Thus, a sale order can "
@@ -2938,6 +2962,25 @@ msgstr "Faktura wg dostaw"
 #~ "generowana na ilości dostarczone lub zamówione. Dzięki tym ustawieniom "
 #~ "potwierdzenie zamówienia sprzedaży może od razu generować fakturę."
 
+#~ msgid ""
+#~ "Sales Orders helps you manage quotations and orders done with your "
+#~ "customers. OpenERP suggests that you to start by creating a quotation. Once "
+#~ "the order is confirmed, the quotation is converted into a Sale Order. "
+#~ "OpenERP can handle several types of products so that a sales order can "
+#~ "trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+#~ "Based on the configuration of the sale order, a draft invoice will be "
+#~ "generated so that you just have to confirm it when you want to bill your "
+#~ "customer."
+#~ msgstr ""
+#~ "Zamówienia sprzedaży są elementem porządkującym oferty dla klientów i "
+#~ "zamówienia od klientów. Zalecamy rozpoczynanie sprzedaży od sporządzenia "
+#~ "oferty. Po potwierdzeniu oferty staje się ona zamówieniem sprzedaży. Dzięki "
+#~ "temu, że OpenERP rozpoznaje typy produktów, zamówienie sprzedaży może "
+#~ "wygenerować zadanie, zamówienie dostawy, zamówienie produkcji lub zamówienie "
+#~ "zakupu. W Konfiguracji zamówienia sprzedaży można ustawić, że po "
+#~ "potwierdzeniu zamówienia sprzedaży automatycznie zostanie wygenerowany "
+#~ "projekt faktury dla klienta."
+
 #~ msgid ""
 #~ "The salesman confirms the quotation. The state of the sale order becomes 'In "
 #~ "progress' or 'Manual in progress'."
diff --git a/addons/sale/i18n/pt.po b/addons/sale/i18n/pt.po
index 4be603a42d0..7d24df55539 100644
--- a/addons/sale/i18n/pt.po
+++ b/addons/sale/i18n/pt.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-19 11:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -31,12 +37,9 @@ msgstr ""
 "aceita a entrega parcial ou não?"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Cotações"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
+msgstr ""
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -62,7 +65,7 @@ msgid "Configure Sales Order Logistics"
 msgstr "Configurar logística das ordens de venda"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -73,7 +76,7 @@ msgid "Payment Before Delivery"
 msgstr "Pagamento Antes da Entrega"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr "Aviso!"
@@ -101,6 +104,14 @@ msgstr "Tudo de uma vez"
 msgid "Analytic Account"
 msgstr "Conta Analítica"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -117,6 +128,18 @@ msgstr "Parceiro"
 msgid "Order Line"
 msgstr "Linha de Ordem de Venda"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -132,12 +155,6 @@ msgstr ""
 "nas expedidas. Se o artigo é um serviço, as quantidades expedidas são as "
 "horas passadas nas tarefas associadas."
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Preço Médio"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -177,8 +194,6 @@ msgid "Ordered Quantities"
 msgstr "Quantidades Pedidas"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr "Vendas, por vendedor"
@@ -204,19 +219,6 @@ msgstr "Outra informação"
 msgid "Dates"
 msgstr "Datas"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-"Aqui está uma lista de cada item de pedido a ser faturado. Esta vista "
-"permite faturar ordens de venda parcialmente, pelas linhas da ordem. Não "
-"precisa desta lista se a faturação for baseado nas ordens de entrega ou se "
-"faturar toda a venda de uma vez."
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -250,11 +252,9 @@ msgstr ""
 "segurança"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr "Painel de gestão de vendas"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Política de Expedição Padrão"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -272,7 +272,7 @@ msgid "Shop Name"
 msgstr "Nome da Loja"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Nenhum Cliente Definido !"
@@ -308,7 +308,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -328,7 +328,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr "Está a tentar associar a um lote, que não é do mesmo artigo."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "metodo inválido para test_state"
@@ -339,7 +339,7 @@ msgid "June"
 msgstr "Junho"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -360,9 +360,12 @@ msgid "October"
 msgstr "Outubro"
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
-msgstr ""
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Cotações"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
@@ -423,13 +426,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr "(n/d)"
@@ -447,7 +450,7 @@ msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -493,6 +496,11 @@ msgstr "Data de confirmação"
 msgid "Allotment Partner"
 msgstr "Parceiro do lote"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -520,11 +528,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr "Vendas, por cliente"
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -621,7 +624,9 @@ msgid "My Sales"
 msgstr "As minhas vendas"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Acção inválida !"
@@ -704,7 +709,7 @@ msgid "Sales By Month"
 msgstr "Vendas, por mês"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -795,16 +800,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -820,7 +820,7 @@ msgstr ""
 "O nome e a morada do contacto que fez uma encomenda ou pediu uma cotação"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -858,10 +858,13 @@ msgid "Exception"
 msgstr "Excepção"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Preço Unitário"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Criar Factura"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -879,7 +882,6 @@ msgid "Compute"
 msgstr "Calcular"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr "Vendas, por parceiro"
@@ -939,6 +941,12 @@ msgstr "Nome"
 msgid "Shipping address :"
 msgstr "Endereço de Envio :"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1056,14 +1064,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "Impostos"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1100,12 +1100,6 @@ msgstr "Fax:"
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr "Vendas por categoria de artigos"
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1122,13 +1116,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Erro !"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1160,7 +1156,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Expedição & Factura Manual"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1187,10 +1183,10 @@ msgid "To be reviewed by the accountant."
 msgstr "A ser revisto pelo contabilista"
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Criar facturas"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1258,13 +1254,10 @@ msgid "Sales"
 msgstr "Vendas"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Criar Factura"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Preço Unitário"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1286,7 +1279,7 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1324,7 +1317,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1410,7 +1403,7 @@ msgid "Order"
 msgstr "Ordem"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1430,7 +1423,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1459,7 +1452,7 @@ msgid "Total"
 msgstr "Total"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1473,7 +1466,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1534,6 +1534,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Criar facturas"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1560,19 +1566,13 @@ msgstr "Loja"
 msgid "   Month   "
 msgstr "   Mês   "
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr "Aviso!"
@@ -1584,7 +1584,7 @@ msgid "Sales by Month"
 msgstr "Vendas, por mês"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1633,6 +1633,12 @@ msgstr "Confirmar"
 msgid "Error! You can not create recursive companies."
 msgstr "Erro! Não se pode criar empresas recursivamente."
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1679,7 +1685,7 @@ msgid "August"
 msgstr "Agosto"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1747,7 +1753,7 @@ msgid "Untaxed Amount"
 msgstr "Montante Não Tributado"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1756,7 +1762,7 @@ msgid "Advance Invoice"
 msgstr "Adiantamento da Factura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1824,7 +1830,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Artigo \"Adiantamento\""
@@ -1841,7 +1846,7 @@ msgid "You invoice has been successfully created!"
 msgstr "A sua fatura foi criada com êxito!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1867,7 +1872,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Erro"
@@ -1901,13 +1906,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1917,11 +1922,6 @@ msgstr ""
 msgid "from stock"
 msgstr "do stock"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Política de Expedição Padrão"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1933,7 +1933,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr "Stock insuficiente!"
@@ -1949,17 +1949,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1985,6 +1986,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Cliente"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2232,6 +2238,9 @@ msgstr "Factura Baseada em Entregas"
 #~ msgid "Top ten sales of the month"
 #~ msgstr "Dez maiores vendas do mês"
 
+#~ msgid "Average Price"
+#~ msgstr "Preço Médio"
+
 #~ msgid "Sales Orders by category"
 #~ msgstr "Ordens de venda por categoria"
 
@@ -2635,6 +2644,9 @@ msgstr "Factura Baseada em Entregas"
 #~ msgid "The total amount"
 #~ msgstr "O valor total"
 
+#~ msgid "Sales by Customer"
+#~ msgstr "Vendas, por cliente"
+
 #~ msgid "Sequence Number"
 #~ msgstr "Número de sequência"
 
@@ -2650,6 +2662,9 @@ msgstr "Factura Baseada em Entregas"
 #~ msgid "Related Invoices"
 #~ msgstr "Faturas relacionadas"
 
+#~ msgid "Sales Manager Dashboard"
+#~ msgstr "Painel de gestão de vendas"
+
 #~ msgid "From a sale order"
 #~ msgstr "A partir de uma ordem de venda"
 
@@ -2685,6 +2700,17 @@ msgstr "Factura Baseada em Entregas"
 #~ msgid "The analytic account related to a sale order"
 #~ msgstr "A conta analítica relacionada com uma ordem de venda"
 
+#~ msgid ""
+#~ "Here is a list of each sales order line to be invoiced. This view allows you "
+#~ "to invoice sales orders partially, by lines of sales order. You don't need "
+#~ "this list if you invoice based on the delivery orders or if you invoice "
+#~ "sales totally."
+#~ msgstr ""
+#~ "Aqui está uma lista de cada item de pedido a ser faturado. Esta vista "
+#~ "permite faturar ordens de venda parcialmente, pelas linhas da ordem. Não "
+#~ "precisa desta lista se a faturação for baseado nas ordens de entrega ou se "
+#~ "faturar toda a venda de uma vez."
+
 #~ msgid "Reference of the document that generated this sale order request."
 #~ msgstr "Referência do documento que originou esta ordem de venda."
 
@@ -2722,6 +2748,9 @@ msgstr "Factura Baseada em Entregas"
 #~ msgid "Pricelist version for current sale order"
 #~ msgstr "Versão da lista de preço para a ordem de venda atual"
 
+#~ msgid "Sales by Product's Category"
+#~ msgstr "Vendas por categoria de artigos"
+
 #, python-format
 #~ msgid ""
 #~ "You have to select a customer in the sale form !\n"
diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po
index da21f8b1149..c27eb55650c 100644
--- a/addons/sale/i18n/pt_BR.po
+++ b/addons/sale/i18n/pt_BR.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-14 21:34+0000\n"
 "Last-Translator: Christophe (OpenERP) <Unknown>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -32,12 +38,9 @@ msgstr ""
 "embarques parciais?"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Cotações"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
+msgstr ""
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -63,7 +66,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -74,7 +77,7 @@ msgid "Payment Before Delivery"
 msgstr "Pagamento Antes da Entrega"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr "Aviso !"
@@ -102,6 +105,14 @@ msgstr "Partida única"
 msgid "Analytic Account"
 msgstr "Centro de Custo"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -118,6 +129,18 @@ msgstr "Parceiro"
 msgid "Order Line"
 msgstr "Item da Ordem"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -133,12 +156,6 @@ msgstr ""
 "embarcadas. Se o produto é um serviço, as quantidades de embarque são as "
 "horas gastas nas tarefas associadas."
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Preço Médio"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -178,8 +195,6 @@ msgid "Ordered Quantities"
 msgstr "Quantidades Pedidas"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -205,19 +220,6 @@ msgstr "Outras Informações"
 msgid "Dates"
 msgstr "Datas"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-"Aqui está uma lista de cada item de pedido a ser faturado. Esta visão "
-"permite faturar pedidos parcialmente, pelos itens de pedido. Você não "
-"precisa desta lista se o faturamento for baseado nas ordens de entrega ou se "
-"você fatura toda a venda de uma vez."
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -251,11 +253,9 @@ msgstr ""
 "segurança."
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr "Painel do Gerente de Vendas"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Politica Padrão de Embarque"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -273,7 +273,7 @@ msgid "Shop Name"
 msgstr "Nome da Loja"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Sem Cliente definido!"
@@ -309,7 +309,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -329,7 +329,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "Modo inválido para test_state"
@@ -340,7 +340,7 @@ msgid "June"
 msgstr "Junho"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -361,9 +361,12 @@ msgid "October"
 msgstr "Outubro"
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
-msgstr ""
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Cotações"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
@@ -424,13 +427,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -450,7 +453,7 @@ msgid "Tel. :"
 msgstr "Tel."
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -496,6 +499,11 @@ msgstr "Data de Confirmação"
 msgid "Allotment Partner"
 msgstr "Parceiro designado"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -523,11 +531,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -624,7 +627,9 @@ msgid "My Sales"
 msgstr "Minhas Vendas"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Ação inválida !"
@@ -707,7 +712,7 @@ msgid "Sales By Month"
 msgstr "Vendas por Mês"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -798,16 +803,11 @@ msgid "Picking Default Policy"
 msgstr "Politica de Separação Padrão"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -822,7 +822,7 @@ msgid ""
 msgstr "O nome e endereço do contato que requisitou a ordem ou cotação."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -860,10 +860,13 @@ msgid "Exception"
 msgstr "Pendência"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Preço Unitário"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Criar Nota Fiscal"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -881,7 +884,6 @@ msgid "Compute"
 msgstr "Calcular"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -941,6 +943,12 @@ msgstr "Nome"
 msgid "Shipping address :"
 msgstr "Endereço de Embarque :"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1058,14 +1066,6 @@ msgstr "Criar Ordem de Compra"
 msgid "Taxes"
 msgstr "Impostos"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1102,12 +1102,6 @@ msgstr "Fax :"
 msgid "Advance Amount"
 msgstr "Montante de Adiantamento"
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr "Vendas por Categoria de Produto"
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1124,13 +1118,15 @@ msgid "Picking List"
 msgstr "Lista de Separação"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Erro !"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1162,7 +1158,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Embarque & Fatutamento Manual"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr "Coletar Informação !"
@@ -1189,10 +1185,10 @@ msgid "To be reviewed by the accountant."
 msgstr "Aguardando revisão do contador."
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Gerar faturas"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1269,13 +1265,10 @@ msgid "Sales"
 msgstr "Vendas"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Criar Nota Fiscal"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Preço Unitário"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1297,7 +1290,7 @@ msgid "Invoice"
 msgstr "Fatura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1335,7 +1328,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1421,7 +1414,7 @@ msgid "Order"
 msgstr "Pedido"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr "Não há conta de entrada definida para este produto:\"%s\" (id:%d)"
@@ -1441,7 +1434,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1472,7 +1465,7 @@ msgid "Total"
 msgstr "Total"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1489,7 +1482,14 @@ msgstr ""
 "automaticamente."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1552,6 +1552,12 @@ msgstr ""
 "Fornece a margem de rentabilidade calculando a diferença entre o preço "
 "unitário e o preço de custo."
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Gerar faturas"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1578,19 +1584,13 @@ msgstr "Estabelecimento"
 msgid "   Month   "
 msgstr "   Mês   "
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr "UdM Padrão"
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr "Data de Confirmação"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
@@ -1602,7 +1602,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1651,6 +1651,12 @@ msgstr "Confirmar"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1700,7 +1706,7 @@ msgid "August"
 msgstr "Agosto"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1768,7 +1774,7 @@ msgid "Untaxed Amount"
 msgstr "Total de Mercadorias"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1777,7 +1783,7 @@ msgid "Advance Invoice"
 msgstr "Avançar Fatura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1845,7 +1851,6 @@ msgid "Invoicing journals"
 msgstr "Diários de Faturamento"
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Avançar o Produto"
@@ -1862,7 +1867,7 @@ msgid "You invoice has been successfully created!"
 msgstr "Sua Nota Fiscal foi criada com sucesso!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1888,7 +1893,7 @@ msgid "Sales Order Layout Improvement"
 msgstr "Aperfeiçoamento da apresentação do Pedido"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Erro"
@@ -1922,13 +1927,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1938,11 +1943,6 @@ msgstr ""
 msgid "from stock"
 msgstr "do estoque"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Politica Padrão de Embarque"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1954,7 +1954,7 @@ msgid "Delivered"
 msgstr "Entregue"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr "Sem estoque suficiente !"
@@ -1970,17 +1970,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -2007,6 +2008,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Cliente"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2335,6 +2341,12 @@ msgstr "Notas Fiscais Baseadas nas Entregas"
 #~ msgid "Unit of Measure "
 #~ msgstr "Unidade de Medida "
 
+#~ msgid "Default UoM"
+#~ msgstr "UdM Padrão"
+
+#~ msgid "Average Price"
+#~ msgstr "Preço Médio"
+
 #~ msgid "Purchase Pricelists"
 #~ msgstr "Lista de Preço de Compras"
 
@@ -2702,6 +2714,9 @@ msgstr "Notas Fiscais Baseadas nas Entregas"
 #~ "Você deve primeiro cancelar os movimentos de estoque relacionados a este "
 #~ "item da ordem de venda."
 
+#~ msgid "Sales Manager Dashboard"
+#~ msgstr "Painel do Gerente de Vendas"
+
 #~ msgid "From a sale order"
 #~ msgstr "A partir de uma ordem de venda"
 
@@ -2845,6 +2860,9 @@ msgstr "Notas Fiscais Baseadas nas Entregas"
 #~ "O Representante confirma a cotação. O estado do pedido torna-se 'Em "
 #~ "progresso\" ou 'Manualmente em progresso'."
 
+#~ msgid "Sales by Product's Category"
+#~ msgstr "Vendas por Categoria de Produto"
+
 #~ msgid ""
 #~ "A sale order generates an invoice, as soon as it is confirmed by the "
 #~ "salesman. Depending on the Invoicing control of the sale order, the invoice "
@@ -2986,6 +3004,17 @@ msgstr "Notas Fiscais Baseadas nas Entregas"
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "O tamanho do campo nunca pode ser menor que 1 !"
 
+#~ msgid ""
+#~ "Here is a list of each sales order line to be invoiced. This view allows you "
+#~ "to invoice sales orders partially, by lines of sales order. You don't need "
+#~ "this list if you invoice based on the delivery orders or if you invoice "
+#~ "sales totally."
+#~ msgstr ""
+#~ "Aqui está uma lista de cada item de pedido a ser faturado. Esta visão "
+#~ "permite faturar pedidos parcialmente, pelos itens de pedido. Você não "
+#~ "precisa desta lista se o faturamento for baseado nas ordens de entrega ou se "
+#~ "você fatura toda a venda de uma vez."
+
 #~ msgid ""
 #~ "Error: The default UOM and the purchase UOM must be in the same category."
 #~ msgstr ""
diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po
index e037dd31694..2abca2a5cb9 100644
--- a/addons/sale/i18n/ro.po
+++ b/addons/sale/i18n/ro.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-14 21:09+0000\n"
 "Last-Translator: Christophe (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -29,11 +35,8 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -60,7 +63,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -71,7 +74,7 @@ msgid "Payment Before Delivery"
 msgstr "Plata înainte de livrare"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -99,6 +102,14 @@ msgstr "Toate deodată"
 msgid "Analytic Account"
 msgstr "Cont analitic"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -115,6 +126,18 @@ msgstr ""
 msgid "Order Line"
 msgstr "Poziţie comandă"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -125,12 +148,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr ""
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -170,8 +187,6 @@ msgid "Ordered Quantities"
 msgstr "Cantităţi comandate"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -197,15 +212,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -235,11 +241,9 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr ""
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Metoda implicită de livrare"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -257,7 +261,7 @@ msgid "Shop Name"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr ""
@@ -293,7 +297,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -311,7 +315,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "mod invalid pentru test_state"
@@ -322,7 +326,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -343,8 +347,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -404,13 +411,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -428,7 +435,7 @@ msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -474,6 +481,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr "Alocare per partener"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -501,11 +513,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -602,7 +609,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -685,7 +694,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -776,16 +785,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -800,7 +804,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -838,10 +842,13 @@ msgid "Exception"
 msgstr "Excepție"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Preţ unitar"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Creare factură"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -859,7 +866,6 @@ msgid "Compute"
 msgstr "Calculeaza"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -919,6 +925,12 @@ msgstr "Nume"
 msgid "Shipping address :"
 msgstr "Adresă de livrare:"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1036,14 +1048,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "Taxe"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1080,12 +1084,6 @@ msgstr "Fax :"
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1102,13 +1100,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Eroare !"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1140,7 +1140,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Livrare şi facturare manuală"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1167,10 +1167,10 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Generare facturi"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1238,13 +1238,10 @@ msgid "Sales"
 msgstr "Vinzari"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Creare factură"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Preţ unitar"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1266,7 +1263,7 @@ msgid "Invoice"
 msgstr "Factură"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1304,7 +1301,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1390,7 +1387,7 @@ msgid "Order"
 msgstr "Comandă"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1410,7 +1407,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1439,7 +1436,7 @@ msgid "Total"
 msgstr "Total"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1453,7 +1450,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1514,6 +1518,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Generare facturi"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1540,19 +1550,13 @@ msgstr "Magazin"
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1564,7 +1568,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1613,6 +1617,12 @@ msgstr "Confirmare"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1659,7 +1669,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1727,7 +1737,7 @@ msgid "Untaxed Amount"
 msgstr "Total fara taxe"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1736,7 +1746,7 @@ msgid "Advance Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1804,7 +1814,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr ""
@@ -1821,7 +1830,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1847,7 +1856,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1881,13 +1890,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1897,11 +1906,6 @@ msgstr ""
 msgid "from stock"
 msgstr "din stoc"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Metoda implicită de livrare"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1913,7 +1917,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1929,17 +1933,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1965,6 +1970,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Client"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po
index 5636c36b725..e7b4ec5c318 100644
--- a/addons/sale/i18n/ru.po
+++ b/addons/sale/i18n/ru.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:33+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -31,12 +37,9 @@ msgstr ""
 "ли вы частичную доставку?"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Предложения"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
+msgstr "Адрес доставки для текущего заказа на продажу."
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -62,7 +65,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr "Запрос цен '%s'  был преобразован в заказ на продажу"
@@ -73,7 +76,7 @@ msgid "Payment Before Delivery"
 msgstr "Платеж перед доставкой"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr "Внимание!"
@@ -101,6 +104,14 @@ msgstr "Все за раз"
 msgid "Analytic Account"
 msgstr "Счет аналитики"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -117,6 +128,18 @@ msgstr "Партнёр"
 msgid "Order Line"
 msgstr "Позиция заказа"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -132,12 +155,6 @@ msgstr ""
 "Если продукция это услуги, то доставленное количество это часы потраченные "
 "на выполнение услуг."
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Средняя цена"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -177,8 +194,6 @@ msgid "Ordered Quantities"
 msgstr "Заказанное кол-во"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr "Продажи по менеджеру"
@@ -204,15 +219,6 @@ msgstr "Другая информация"
 msgid "Dates"
 msgstr "Даты"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -244,11 +250,9 @@ msgid ""
 msgstr "Это количество дней, добавляемых к обещанному сроку для надежности"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr "Инф. панель менеджера продаж"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Политика доставки по умолчанию"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -266,7 +270,7 @@ msgid "Shop Name"
 msgstr "Название магазина"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Заказчик не определен !"
@@ -302,7 +306,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -320,7 +324,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr "Вы пытаетесь назначит партию состоящую из другой продукции"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "неверный режим для test_state"
@@ -331,7 +335,7 @@ msgid "June"
 msgstr "Июнь"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr "Нельзя отменить этот заказ на продажу !"
@@ -352,9 +356,12 @@ msgid "October"
 msgstr "Октябрь"
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
-msgstr "Адрес доставки для текущего заказа на продажу."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Предложения"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
@@ -413,7 +420,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
@@ -421,7 +428,7 @@ msgstr ""
 "на продажу."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr "(нет)"
@@ -439,7 +446,7 @@ msgid "Tel. :"
 msgstr "Тел.:"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -485,6 +492,11 @@ msgstr "Дата подтверждения"
 msgid "Allotment Partner"
 msgstr "Долевой участник"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -512,11 +524,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr "Продажи по заказчику"
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -613,7 +620,9 @@ msgid "My Sales"
 msgstr "Мои продажи"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Неверное действие !"
@@ -696,7 +705,7 @@ msgid "Sales By Month"
 msgstr "Продажи по месяцу"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr "Нельзя отменить позицию заказа на продажу!"
@@ -787,16 +796,11 @@ msgid "Picking Default Policy"
 msgstr "Политика комплекнования по умолчанию"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -811,7 +815,7 @@ msgid ""
 msgstr "Имя и адрес контакта запросившего заказ или предложение."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -850,10 +854,13 @@ msgid "Exception"
 msgstr "Исключительная ситуация"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Цена за ед."
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Создать счет"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -871,7 +878,6 @@ msgid "Compute"
 msgstr "Вычислить"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr "Продажи по партнеру"
@@ -931,6 +937,12 @@ msgstr "Название"
 msgid "Shipping address :"
 msgstr "Адрес доставки :"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1048,14 +1060,6 @@ msgstr "Создать заказ на снабжение"
 msgid "Taxes"
 msgstr "Налоги"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1092,12 +1096,6 @@ msgstr "Факс :"
 msgid "Advance Amount"
 msgstr "Сумма аванса"
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr "Продажи по категориям продукции"
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1114,13 +1112,15 @@ msgid "Picking List"
 msgstr "Комплектовочный лист"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Ошибка !"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr "Нельзя отменить заказ на продажу !"
@@ -1152,7 +1152,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Доставка & счет вручную"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr "Комплектовочная информация !"
@@ -1179,10 +1179,10 @@ msgid "To be reviewed by the accountant."
 msgstr "Будет проверено бухгалтером"
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Создать счета"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1257,13 +1257,10 @@ msgid "Sales"
 msgstr "Продажи"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Создать счет"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Цена за ед."
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1285,7 +1282,7 @@ msgid "Invoice"
 msgstr "Счет"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1323,7 +1320,7 @@ msgid "The amount without tax."
 msgstr "Сумма без налога."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1411,7 +1408,7 @@ msgid "Order"
 msgstr "Заказ"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr "Не определен счет доходов для ТМЦ: \"%s\" (id:%d)"
@@ -1431,7 +1428,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1462,7 +1459,7 @@ msgid "Total"
 msgstr "Всего"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr "Не определен журнал продаж для этой компании: \"%s\" (id:%d)"
@@ -1479,7 +1476,14 @@ msgstr ""
 "или автоматически."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr "Нельзя удалить позицию заказа на продажу: %s !"
@@ -1540,6 +1544,12 @@ msgid ""
 "Price and Cost Price."
 msgstr "Дает прибыль вычитая себестоимость из цены за единицу продукции."
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Создать счета"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1566,19 +1576,13 @@ msgstr "Магазин"
 msgid "   Month   "
 msgstr "   Месяц   "
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr "Ед. изм. по умолчанию"
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr "Дата подтверждения"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr "Внимание"
@@ -1590,7 +1594,7 @@ msgid "Sales by Month"
 msgstr "Продажи по месяцу"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1639,6 +1643,12 @@ msgstr "Подтвердить"
 msgid "Error! You can not create recursive companies."
 msgstr "Ошибка ! Нельзя создать рекурсивные компании."
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1687,7 +1697,7 @@ msgid "August"
 msgstr "Август"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1755,7 +1765,7 @@ msgid "Untaxed Amount"
 msgstr "Сумма до налогов"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1764,7 +1774,7 @@ msgid "Advance Invoice"
 msgstr "Счет на предоплату"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr "Заказ на продажу '%s' был отменен."
@@ -1832,7 +1842,6 @@ msgid "Invoicing journals"
 msgstr "Журналы счетов"
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr ""
@@ -1849,7 +1858,7 @@ msgid "You invoice has been successfully created!"
 msgstr "Ваш счет был успешно создан!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1876,7 +1885,7 @@ msgid "Sales Order Layout Improvement"
 msgstr "Улучшение шаблонов заказов на продажу"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Ошибка"
@@ -1910,13 +1919,13 @@ msgid "Confirmed sales order to invoice."
 msgstr "Подтвержденный заказ на продажу в счет"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr "Нельзя удалить подтвержденные заказы на продажу !"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr "Заказ на продажу '%s' был установлен а состояние \"Черновик\"."
@@ -1926,11 +1935,6 @@ msgstr "Заказ на продажу '%s' был установлен а со
 msgid "from stock"
 msgstr "из запасов"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Политика доставки по умолчанию"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1942,7 +1946,7 @@ msgid "Delivered"
 msgstr "Доставлено"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr "Запасов не достаточно !"
@@ -1957,20 +1961,21 @@ msgstr "Вы должны назначить партию изделий для
 msgid "Layout Sequence"
 msgstr "Последовательность размещения"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid."
 msgstr "Показывает, что счет был оплачен."
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,name:0
@@ -1996,6 +2001,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Клиент"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2375,6 +2385,9 @@ msgstr "Счет основанный на доставках"
 #~ msgid "Sales By Partner"
 #~ msgstr "Продажи по партнеру"
 
+#~ msgid "Average Price"
+#~ msgstr "Средняя цена"
+
 #~ msgid "Invoice from Delivery"
 #~ msgstr "Счет из доставки"
 
@@ -2413,6 +2426,9 @@ msgstr "Счет основанный на доставках"
 #~ msgid "Date on which sale order is created"
 #~ msgstr "Дата на которую создан заказ на продажу"
 
+#~ msgid "Sales Manager Dashboard"
+#~ msgstr "Инф. панель менеджера продаж"
+
 #~ msgid "From a sale order"
 #~ msgstr "Из заказа на продажу"
 
@@ -2508,6 +2524,9 @@ msgstr "Счет основанный на доставках"
 #~ "Менеджер продаж подтверждает предложение. Состояние заказа на продажу "
 #~ "становится \"В процессе\" или \"В процессе вручную\"."
 
+#~ msgid "Sales by Product's Category"
+#~ msgstr "Продажи по категориям продукции"
+
 #~ msgid ""
 #~ "A sale order generates an invoice, as soon as it is confirmed by the "
 #~ "salesman. Depending on the Invoicing control of the sale order, the invoice "
@@ -2547,6 +2566,9 @@ msgstr "Счет основанный на доставках"
 #~ "Для каждой позиции заказа создается заказ на снабжение для закупки проданной "
 #~ "продукции."
 
+#~ msgid "Default UoM"
+#~ msgstr "Ед. изм. по умолчанию"
+
 #, python-format
 #~ msgid "You must first cancel all invoices attached to this sale order."
 #~ msgstr ""
@@ -2664,3 +2686,6 @@ msgstr "Счет основанный на доставках"
 
 #~ msgid "Logistics"
 #~ msgstr "Логистика"
+
+#~ msgid "Sales by Customer"
+#~ msgstr "Продажи по заказчику"
diff --git a/addons/sale/i18n/sk.po b/addons/sale/i18n/sk.po
index f71f3fc2b2c..083861a2bfd 100644
--- a/addons/sale/i18n/sk.po
+++ b/addons/sale/i18n/sk.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 06:39+0000\n"
 "Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -30,11 +36,8 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -61,7 +64,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -72,7 +75,7 @@ msgid "Payment Before Delivery"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -100,6 +103,14 @@ msgstr "Všetky naraz"
 msgid "Analytic Account"
 msgstr "Analytický účet"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -116,6 +127,18 @@ msgstr ""
 msgid "Order Line"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -126,12 +149,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr ""
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -171,8 +188,6 @@ msgid "Ordered Quantities"
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -198,15 +213,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -236,11 +242,9 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr ""
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Prednastavené podmienky dodania"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -258,7 +262,7 @@ msgid "Shop Name"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr ""
@@ -294,7 +298,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -312,7 +316,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -323,7 +327,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -344,8 +348,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -405,13 +412,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -429,7 +436,7 @@ msgid "Tel. :"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -475,6 +482,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr "Pridelenie partnera"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -502,11 +514,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -603,7 +610,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -686,7 +695,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -777,16 +786,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -801,7 +805,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -839,9 +843,12 @@ msgid "Exception"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
 msgstr ""
 
 #. module: sale
@@ -860,7 +867,6 @@ msgid "Compute"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -920,6 +926,12 @@ msgstr ""
 msgid "Shipping address :"
 msgstr "Dodacia adresa :"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1037,14 +1049,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "Dane"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1081,12 +1085,6 @@ msgstr "Fax :"
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1103,13 +1101,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1141,7 +1141,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Doprava a manuálna faktúra"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1168,10 +1168,10 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Vytvorené faktúry"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1239,12 +1239,9 @@ msgid "Sales"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
 msgstr ""
 
 #. module: sale
@@ -1267,7 +1264,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1305,7 +1302,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1391,7 +1388,7 @@ msgid "Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1411,7 +1408,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1440,7 +1437,7 @@ msgid "Total"
 msgstr "Celkom"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1454,7 +1451,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1515,6 +1519,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Vytvorené faktúry"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1541,19 +1551,13 @@ msgstr "Obchod"
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1565,7 +1569,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1614,6 +1618,12 @@ msgstr "Potvrdiť"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1660,7 +1670,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1728,7 +1738,7 @@ msgid "Untaxed Amount"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1737,7 +1747,7 @@ msgid "Advance Invoice"
 msgstr "Zálohová faktúra"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1805,7 +1815,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr ""
@@ -1822,7 +1831,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1848,7 +1857,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1882,13 +1891,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1898,11 +1907,6 @@ msgstr ""
 msgid "from stock"
 msgstr "zo skladu"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Prednastavené podmienky dodania"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1914,7 +1918,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1930,17 +1934,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1966,6 +1971,11 @@ msgstr ""
 msgid "Customer"
 msgstr ""
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
diff --git a/addons/sale/i18n/sl.po b/addons/sale/i18n/sl.po
index 565db8220a7..6bc5dcff72c 100644
--- a/addons/sale/i18n/sl.po
+++ b/addons/sale/i18n/sl.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-14 21:38+0000\n"
 "Last-Translator: Christophe (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -29,11 +35,8 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -60,7 +63,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -71,7 +74,7 @@ msgid "Payment Before Delivery"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -99,6 +102,14 @@ msgstr ""
 msgid "Analytic Account"
 msgstr "Analitični konto"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -115,6 +126,18 @@ msgstr ""
 msgid "Order Line"
 msgstr "Postavka naloga"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -125,12 +148,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Povprečna cena"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -170,8 +187,6 @@ msgid "Ordered Quantities"
 msgstr "Naročene količine"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -197,15 +212,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -235,10 +241,8 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
 msgstr ""
 
 #. module: sale
@@ -257,7 +261,7 @@ msgid "Shop Name"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr ""
@@ -293,7 +297,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -311,7 +315,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -322,7 +326,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -343,8 +347,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -404,13 +411,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -428,7 +435,7 @@ msgid "Tel. :"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -474,6 +481,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr "Področni partner"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -501,11 +513,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -602,7 +609,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -685,7 +694,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -776,16 +785,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -800,7 +804,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -838,10 +842,13 @@ msgid "Exception"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Cena enote"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Ustvari račun"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -859,7 +866,6 @@ msgid "Compute"
 msgstr "Izračunaj"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -919,6 +925,12 @@ msgstr "Naziv"
 msgid "Shipping address :"
 msgstr "Naslov za odpremo:"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1036,14 +1048,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "Davki"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1080,12 +1084,6 @@ msgstr ""
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1102,13 +1100,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1140,7 +1140,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Odprema in ročna izdaja računa"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1167,10 +1167,10 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Ustvari račune"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1238,13 +1238,10 @@ msgid "Sales"
 msgstr "Prodaja"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Ustvari račun"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Cena enote"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1266,7 +1263,7 @@ msgid "Invoice"
 msgstr "Račun"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1304,7 +1301,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1390,7 +1387,7 @@ msgid "Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1410,7 +1407,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1439,7 +1436,7 @@ msgid "Total"
 msgstr "Skupaj"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1453,7 +1450,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1514,6 +1518,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Ustvari račune"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1540,19 +1550,13 @@ msgstr "Trgovina"
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1564,7 +1568,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1613,6 +1617,12 @@ msgstr "Potrdi"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1659,7 +1669,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1727,7 +1737,7 @@ msgid "Untaxed Amount"
 msgstr "Neobdavčen znesek"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1736,7 +1746,7 @@ msgid "Advance Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1804,7 +1814,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr ""
@@ -1821,7 +1830,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1847,7 +1856,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1881,13 +1890,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1897,11 +1906,6 @@ msgstr ""
 msgid "from stock"
 msgstr "iz zaloge"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr ""
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1913,7 +1917,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1929,17 +1933,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1965,6 +1970,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Kupec"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2280,6 +2290,9 @@ msgstr ""
 #~ msgid "Top ten sales of the month"
 #~ msgstr "Naj deset prodaj meseca"
 
+#~ msgid "Average Price"
+#~ msgstr "Povprečna cena"
+
 #~ msgid "Sales Orders by category"
 #~ msgstr "Naročila po kategorijah"
 
diff --git a/addons/sale/i18n/sq.po b/addons/sale/i18n/sq.po
index df4e9e1c885..1cf8ab8eb72 100644
--- a/addons/sale/i18n/sq.po
+++ b/addons/sale/i18n/sq.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:34+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -30,11 +36,8 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -61,7 +64,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -72,7 +75,7 @@ msgid "Payment Before Delivery"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -100,6 +103,14 @@ msgstr ""
 msgid "Analytic Account"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -116,6 +127,18 @@ msgstr ""
 msgid "Order Line"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -126,12 +149,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr ""
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -171,8 +188,6 @@ msgid "Ordered Quantities"
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -198,15 +213,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -236,10 +242,8 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
 msgstr ""
 
 #. module: sale
@@ -258,7 +262,7 @@ msgid "Shop Name"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr ""
@@ -294,7 +298,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -312,7 +316,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -323,7 +327,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -344,8 +348,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -405,13 +412,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -429,7 +436,7 @@ msgid "Tel. :"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -475,6 +482,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr ""
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -502,11 +514,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -603,7 +610,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -686,7 +695,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -777,16 +786,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -801,7 +805,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -839,9 +843,12 @@ msgid "Exception"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
 msgstr ""
 
 #. module: sale
@@ -860,7 +867,6 @@ msgid "Compute"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -920,6 +926,12 @@ msgstr ""
 msgid "Shipping address :"
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1037,14 +1049,6 @@ msgstr ""
 msgid "Taxes"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1081,12 +1085,6 @@ msgstr ""
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1103,13 +1101,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1141,7 +1141,7 @@ msgid "Shipping & Manual Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1168,9 +1168,9 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
 msgstr ""
 
 #. module: sale
@@ -1239,12 +1239,9 @@ msgid "Sales"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
 msgstr ""
 
 #. module: sale
@@ -1267,7 +1264,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1305,7 +1302,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1391,7 +1388,7 @@ msgid "Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1411,7 +1408,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1440,7 +1437,7 @@ msgid "Total"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1454,7 +1451,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1515,6 +1519,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1541,19 +1551,13 @@ msgstr ""
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1565,7 +1569,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1614,6 +1618,12 @@ msgstr ""
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1660,7 +1670,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1728,7 +1738,7 @@ msgid "Untaxed Amount"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1737,7 +1747,7 @@ msgid "Advance Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1805,7 +1815,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr ""
@@ -1822,7 +1831,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1848,7 +1857,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1882,13 +1891,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1898,11 +1907,6 @@ msgstr ""
 msgid "from stock"
 msgstr ""
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr ""
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1914,7 +1918,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1930,17 +1934,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1966,6 +1971,11 @@ msgstr ""
 msgid "Customer"
 msgstr ""
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
diff --git a/addons/sale/i18n/sr.po b/addons/sale/i18n/sr.po
index d678cdee37f..987a5b5139f 100644
--- a/addons/sale/i18n/sr.po
+++ b/addons/sale/i18n/sr.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 21:07+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -32,12 +38,9 @@ msgstr ""
 "parcijalne isporuke ili ne?"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Upiti"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
+msgstr ""
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -63,7 +66,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -74,7 +77,7 @@ msgid "Payment Before Delivery"
 msgstr "Plaćanje pre isporuke"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje !"
@@ -102,6 +105,14 @@ msgstr "Sve odjednom"
 msgid "Analytic Account"
 msgstr "Analitički nalog"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -118,6 +129,18 @@ msgstr "Partner"
 msgid "Order Line"
 msgstr "Stavke naloga"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -133,12 +156,6 @@ msgstr ""
 "proizvod u stvari Usluga, isporucena kolicina u stvari predstavlja utrosene "
 "sate na asociranom poslu."
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Srednja Cena"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -178,8 +195,6 @@ msgid "Ordered Quantities"
 msgstr "Narucene Kolicine"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -205,15 +220,6 @@ msgstr "OStale Informacije"
 msgid "Dates"
 msgstr "Datumi"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -246,11 +252,9 @@ msgstr ""
 "Ovo su dani dodati onome sto su obecao klijentima iz sigurnosnih razloga."
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr "UpravljackaTabla Menadzmenta Prodaje"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Podrazumevane opcije za isporuku"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -268,7 +272,7 @@ msgid "Shop Name"
 msgstr "Ime prodavnice"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Kupac nije definisan!"
@@ -304,7 +308,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -324,7 +328,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "pogrešan mod za test_state"
@@ -335,7 +339,7 @@ msgid "June"
 msgstr "Jun"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -356,9 +360,12 @@ msgid "October"
 msgstr "Oktobar"
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
-msgstr ""
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Upiti"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
@@ -417,13 +424,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -443,7 +450,7 @@ msgid "Tel. :"
 msgstr "Tel.:"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -489,6 +496,11 @@ msgstr "Datum Potvrde"
 msgid "Allotment Partner"
 msgstr "Dodeljivanje partnera"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -516,11 +528,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -617,7 +624,9 @@ msgid "My Sales"
 msgstr "Moje Prodaje"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Neispravna akcija!"
@@ -700,7 +709,7 @@ msgid "Sales By Month"
 msgstr "Mesecna Prodaja"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -791,16 +800,11 @@ msgid "Picking Default Policy"
 msgstr "Podrazumevana Izborna Politika"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -815,7 +819,7 @@ msgid ""
 msgstr "Ime i aadresa kontakta koji je zatrazio upit ili Narudzbu."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -853,10 +857,13 @@ msgid "Exception"
 msgstr "Izuzetak"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Jedinica cene"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Kreiranje računa"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -874,7 +881,6 @@ msgid "Compute"
 msgstr "Izračunavanje"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -934,6 +940,12 @@ msgstr "Ime"
 msgid "Shipping address :"
 msgstr "Adresa isporuke:"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1051,14 +1063,6 @@ msgstr "Kreiraj Nabavni Nalog"
 msgid "Taxes"
 msgstr "Porezi"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1095,12 +1099,6 @@ msgstr "Faks:"
 msgid "Advance Amount"
 msgstr "Napredni Iznos"
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr "Prodaja po kategoriji proizvoda"
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1117,13 +1115,15 @@ msgid "Picking List"
 msgstr "Izborna lista"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Greška!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1155,7 +1155,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Isporuka & Račun"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr "Informacije Izbora"
@@ -1182,10 +1182,10 @@ msgid "To be reviewed by the accountant."
 msgstr "Da bude pregledano od strane racunovodje."
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Kreiranje računa"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1261,13 +1261,10 @@ msgid "Sales"
 msgstr "Prodaja"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Kreiranje računa"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Jedinica cene"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1289,7 +1286,7 @@ msgid "Invoice"
 msgstr "Račun"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1327,7 +1324,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1413,7 +1410,7 @@ msgid "Order"
 msgstr "Nalog"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1433,7 +1430,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1464,7 +1461,7 @@ msgid "Total"
 msgstr "Ukupno"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1480,7 +1477,14 @@ msgstr ""
 "potrosaca je yradjena kroz Nalog Isporuke rucno ili automatski."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1543,6 +1547,12 @@ msgstr ""
 "Daje marzu profitabilnosti kalkulacijom razlike izmedju jedinicne cene i "
 "nabavne cene."
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Kreiranje računa"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1569,19 +1579,13 @@ msgstr "Prodavnica"
 msgid "   Month   "
 msgstr "   Mesec   "
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr "Podrazumevana JM"
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr "Datum potvrdjivanja"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr "Upozorenje"
@@ -1593,7 +1597,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1642,6 +1646,12 @@ msgstr "Potvrda"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1691,7 +1701,7 @@ msgid "August"
 msgstr "Avgust"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1759,7 +1769,7 @@ msgid "Untaxed Amount"
 msgstr "Neoporezovani iznos"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1768,7 +1778,7 @@ msgid "Advance Invoice"
 msgstr "Račun unapred"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1836,7 +1846,6 @@ msgid "Invoicing journals"
 msgstr "Dnevnici Faktura"
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Unapređeni proizvod"
@@ -1853,7 +1862,7 @@ msgid "You invoice has been successfully created!"
 msgstr "Vasa faktura je uspesno kreirana!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1879,7 +1888,7 @@ msgid "Sales Order Layout Improvement"
 msgstr "Unapredjenje izgleda Prodajnog naloga"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Greška"
@@ -1913,13 +1922,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1929,11 +1938,6 @@ msgstr ""
 msgid "from stock"
 msgstr "od akcije"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Podrazumevane opcije za isporuku"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1945,7 +1949,7 @@ msgid "Delivered"
 msgstr "Isporuceno"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr "Nema dovoljno mesta na lageru !"
@@ -1961,17 +1965,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1997,6 +2002,11 @@ msgstr "Dodaj komitenta, zahtevanog i efektivnog datuma Prodajnog Naloga."
 msgid "Customer"
 msgstr "Kupac"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2516,6 +2526,9 @@ msgstr "Račun na osnovu isporuke"
 #~ msgid "Cannot delete a sale order line which is %s !"
 #~ msgstr "Ne mozes izbrisati liniju naloga prodaje koji je %s !"
 
+#~ msgid "Average Price"
+#~ msgstr "Srednja Cena"
+
 #, python-format
 #~ msgid "You must first cancel stock moves attached to this sale order line."
 #~ msgstr ""
@@ -2529,6 +2542,9 @@ msgstr "Račun na osnovu isporuke"
 #~ "Greska : JU (JedinicaUsluge) mora da bude u razlicitoj kategoriji od JM ( "
 #~ "Jedinica Mera )"
 
+#~ msgid "Sales Manager Dashboard"
+#~ msgstr "UpravljackaTabla Menadzmenta Prodaje"
+
 #~ msgid "From a sale order"
 #~ msgstr "Od Prodajnog Naloga"
 
@@ -2689,6 +2705,9 @@ msgstr "Račun na osnovu isporuke"
 #~ msgid "Shipping address for current sale order"
 #~ msgstr "Adresa Isporuke za dati prodajni nalog"
 
+#~ msgid "Default UoM"
+#~ msgstr "Podrazumevana JM"
+
 #~ msgid ""
 #~ "It indicates that the sale order has been delivered. This field is updated "
 #~ "only after the scheduler have been launched !"
@@ -2736,6 +2755,9 @@ msgstr "Račun na osnovu isporuke"
 #~ "Prodavac potvrdjuje upit. Stanje prodaje postaje ' U Progresu' ili u ' Rucno "
 #~ "u Procesu' ."
 
+#~ msgid "Sales by Product's Category"
+#~ msgstr "Prodaja po kategoriji proizvoda"
+
 #~ msgid "Source document"
 #~ msgstr "Izvorni Dokumenat"
 
diff --git a/addons/sale/i18n/sr@latin.po b/addons/sale/i18n/sr@latin.po
index 492ad0d04e7..f1a6a0c66a2 100644
--- a/addons/sale/i18n/sr@latin.po
+++ b/addons/sale/i18n/sr@latin.po
@@ -7,16 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 11:16+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:28+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -32,12 +38,9 @@ msgstr ""
 "parcijalne isporuke ili ne?"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Upiti"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
+msgstr ""
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -63,7 +66,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -74,7 +77,7 @@ msgid "Payment Before Delivery"
 msgstr "Plaćanje pre isporuke"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje !"
@@ -102,6 +105,14 @@ msgstr "Sve odjednom"
 msgid "Analytic Account"
 msgstr "Analitički nalog"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -118,6 +129,18 @@ msgstr "Partner"
 msgid "Order Line"
 msgstr "Stavke naloga"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -133,12 +156,6 @@ msgstr ""
 "proizvod u stvari Usluga, isporucena kolicina u stvari predstavlja utrosene "
 "sate na asociranom poslu."
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Srednja Cena"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -178,8 +195,6 @@ msgid "Ordered Quantities"
 msgstr "Narucene Kolicine"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -205,15 +220,6 @@ msgstr "OStale Informacije"
 msgid "Dates"
 msgstr "Datumi"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -246,11 +252,9 @@ msgstr ""
 "Ovo su dani dodati onome sto su obecao klijentima iz sigurnosnih razloga."
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr "UpravljackaTabla Menadzmenta Prodaje"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Podrazumevane opcije za isporuku"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -268,7 +272,7 @@ msgid "Shop Name"
 msgstr "Ime prodavnice"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Kupac nije definisan!"
@@ -304,7 +308,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -324,7 +328,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "pogrešan mod za test_state"
@@ -335,7 +339,7 @@ msgid "June"
 msgstr "Jun"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -356,9 +360,12 @@ msgid "October"
 msgstr "Oktobar"
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
-msgstr ""
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Upiti"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
@@ -417,13 +424,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -443,7 +450,7 @@ msgid "Tel. :"
 msgstr "Tel.:"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -489,6 +496,11 @@ msgstr "Datum Potvrde"
 msgid "Allotment Partner"
 msgstr "Dodeljivanje partnera"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -516,11 +528,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -617,7 +624,9 @@ msgid "My Sales"
 msgstr "Moje Prodaje"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Neispravna akcija!"
@@ -700,7 +709,7 @@ msgid "Sales By Month"
 msgstr "Mesecna Prodaja"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -791,16 +800,11 @@ msgid "Picking Default Policy"
 msgstr "Podrazumevana Izborna Politika"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -815,7 +819,7 @@ msgid ""
 msgstr "Ime i aadresa kontakta koji je zatrazio upit ili Narudzbu."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -853,10 +857,13 @@ msgid "Exception"
 msgstr "Izuzetak"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Jedinica cene"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Kreiranje računa"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -874,7 +881,6 @@ msgid "Compute"
 msgstr "Izračunavanje"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -934,6 +940,12 @@ msgstr "Ime"
 msgid "Shipping address :"
 msgstr "Adresa isporuke:"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1051,14 +1063,6 @@ msgstr "Kreiraj Nabavni Nalog"
 msgid "Taxes"
 msgstr "Porezi"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1095,12 +1099,6 @@ msgstr "Faks:"
 msgid "Advance Amount"
 msgstr "Napredni Iznos"
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr "Prodaja po kategoriji proizvoda"
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1117,13 +1115,15 @@ msgid "Picking List"
 msgstr "Izborna lista"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Greška!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1155,7 +1155,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Isporuka & Račun"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr "Informacije Izbora"
@@ -1182,10 +1182,10 @@ msgid "To be reviewed by the accountant."
 msgstr "Da bude pregledano od strane racunovodje."
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Kreiranje računa"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1261,13 +1261,10 @@ msgid "Sales"
 msgstr "Prodaja"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Kreiranje računa"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Jedinica cene"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1289,7 +1286,7 @@ msgid "Invoice"
 msgstr "Račun"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1327,7 +1324,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1413,7 +1410,7 @@ msgid "Order"
 msgstr "Nalog"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1433,7 +1430,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1464,7 +1461,7 @@ msgid "Total"
 msgstr "Ukupno"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1480,7 +1477,14 @@ msgstr ""
 "potrosaca je yradjena kroz Nalog Isporuke rucno ili automatski."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1543,6 +1547,12 @@ msgstr ""
 "Daje marzu profitabilnosti kalkulacijom razlike izmedju jedinicne cene i "
 "nabavne cene."
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Kreiranje računa"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1569,19 +1579,13 @@ msgstr "Prodavnica"
 msgid "   Month   "
 msgstr "   Mesec   "
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr "Podrazumevana JM"
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr "Datum potvrdjivanja"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr "Upozorenje"
@@ -1593,7 +1597,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1642,6 +1646,12 @@ msgstr "Potvrda"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1691,7 +1701,7 @@ msgid "August"
 msgstr "Avgust"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1759,7 +1769,7 @@ msgid "Untaxed Amount"
 msgstr "Neoporezovani iznos"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1768,7 +1778,7 @@ msgid "Advance Invoice"
 msgstr "Račun unapred"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1836,7 +1846,6 @@ msgid "Invoicing journals"
 msgstr "Dnevnici Faktura"
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Unapređeni proizvod"
@@ -1853,7 +1862,7 @@ msgid "You invoice has been successfully created!"
 msgstr "Vasa faktura je uspesno kreirana!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1879,7 +1888,7 @@ msgid "Sales Order Layout Improvement"
 msgstr "Unapredjenje izgleda Prodajnog naloga"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Greška"
@@ -1913,13 +1922,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1929,11 +1938,6 @@ msgstr ""
 msgid "from stock"
 msgstr "od akcije"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Podrazumevane opcije za isporuku"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1945,7 +1949,7 @@ msgid "Delivered"
 msgstr "Isporuceno"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr "Nema dovoljno mesta na lageru !"
@@ -1961,17 +1965,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1997,6 +2002,11 @@ msgstr "Dodaj komitenta, zahtevanog i efektivnog datuma Prodajnog Naloga."
 msgid "Customer"
 msgstr "Kupac"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2100,6 +2110,9 @@ msgstr "Račun na osnovu isporuke"
 #~ msgid "Cannot delete a sale order line which is %s !"
 #~ msgstr "Ne mozes izbrisati liniju naloga prodaje koji je %s !"
 
+#~ msgid "Average Price"
+#~ msgstr "Srednja Cena"
+
 #~ msgid "Date on which sale order is created"
 #~ msgstr "Datum kada je kreiran Prodajni Nalog"
 
@@ -2111,6 +2124,9 @@ msgstr "Račun na osnovu isporuke"
 #~ msgid "From a sale order"
 #~ msgstr "Od Prodajnog Naloga"
 
+#~ msgid "Sales Manager Dashboard"
+#~ msgstr "UpravljackaTabla Menadzmenta Prodaje"
+
 #, python-format
 #~ msgid "Could not cancel sale order !"
 #~ msgstr "Ne možete da otkažete nalog za prodaju!"
@@ -2303,6 +2319,9 @@ msgstr "Račun na osnovu isporuke"
 #~ "                                      \n"
 #~ "*stanje 'Otkazano' je postavljeno kada korisnik otklaze dati prodajni nalog."
 
+#~ msgid "Sales by Product's Category"
+#~ msgstr "Prodaja po kategoriji proizvoda"
+
 #, python-format
 #~ msgid " Quantity: "
 #~ msgstr " Kolicina: "
@@ -2359,6 +2378,9 @@ msgstr "Račun na osnovu isporuke"
 #~ msgid "You must first cancel all invoices attached to this sale order."
 #~ msgstr "Poništite sve račune koji su vezani za ovaj nalog za prodaju."
 
+#~ msgid "Default UoM"
+#~ msgstr "Podrazumevana JM"
+
 #, python-format
 #~ msgid " Type of ul: "
 #~ msgstr " Tip ul: "
diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po
index 6024f0f681f..433f265833c 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/i18n/sv.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-20 14:26+0000\n"
 "Last-Translator: Anders Eriksson, Aspirix AB <ae@mobilasystem.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -30,12 +36,9 @@ msgstr ""
 "Om Ni inte har tillräckligt många i lager, accepterar ni delleveranser?"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Offerter"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
+msgstr ""
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -61,7 +64,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -72,7 +75,7 @@ msgid "Payment Before Delivery"
 msgstr "Betalning före leverans"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr "Varning !"
@@ -100,6 +103,14 @@ msgstr "Allting direkt"
 msgid "Analytic Account"
 msgstr "Objekt"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -116,6 +127,18 @@ msgstr "Företag"
 msgid "Order Line"
 msgstr "Orderrad"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -126,12 +149,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Snittpris"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -171,8 +188,6 @@ msgid "Ordered Quantities"
 msgstr "Beställt antal"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr "Försäljning per säljare"
@@ -198,15 +213,6 @@ msgstr "Övrig information"
 msgid "Dates"
 msgstr "Datum"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -238,11 +244,9 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr "Försäljningschefens Dashboard"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Standard leveransvillkor"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -260,7 +264,7 @@ msgid "Shop Name"
 msgstr "Butiksnamn"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "No Customer Defined !"
@@ -296,7 +300,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -316,7 +320,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr "Du försöker tilldela ett parti som inte är från samma produkt."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "invalid mode for test_state"
@@ -327,7 +331,7 @@ msgid "June"
 msgstr "Juni"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -348,9 +352,12 @@ msgid "October"
 msgstr "Oktober"
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
-msgstr ""
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Offerter"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
@@ -409,13 +416,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -433,7 +440,7 @@ msgid "Tel. :"
 msgstr "Tel. :"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -479,6 +486,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr "Andelsföretag"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -506,11 +518,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr "Försäljning per kund"
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -607,7 +614,9 @@ msgid "My Sales"
 msgstr "Min försäljning"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Invalid action !"
@@ -690,7 +699,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -781,16 +790,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -805,7 +809,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -843,10 +847,13 @@ msgid "Exception"
 msgstr "Undantag"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Pris"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Skapa faktura"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -864,7 +871,6 @@ msgid "Compute"
 msgstr "Beräkna"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -924,6 +930,12 @@ msgstr "Namn"
 msgid "Shipping address :"
 msgstr "Leveransadress :"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1041,14 +1053,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "Moms"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1085,12 +1089,6 @@ msgstr "Fax :"
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1107,13 +1105,15 @@ msgid "Picking List"
 msgstr "Plocklista"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Fel !"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1145,7 +1145,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Leverans och manuell faktura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1172,10 +1172,10 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Skapa fakturor"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1243,13 +1243,10 @@ msgid "Sales"
 msgstr "Kundorder"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Skapa faktura"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Pris"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1271,7 +1268,7 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1309,7 +1306,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1395,7 +1392,7 @@ msgid "Order"
 msgstr "Order"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr "Det finns inget intäktskonto för denna produkt: \"%s\" (id:%d)"
@@ -1415,7 +1412,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1444,7 +1441,7 @@ msgid "Total"
 msgstr "Total"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1458,7 +1455,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1519,6 +1523,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Skapa fakturor"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1545,19 +1555,13 @@ msgstr "Försäljningställe"
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr "Standardenhet"
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr "Warning"
@@ -1569,7 +1573,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1618,6 +1622,12 @@ msgstr "Bekräfta"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1664,7 +1674,7 @@ msgid "August"
 msgstr "Augusti"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1732,7 +1742,7 @@ msgid "Untaxed Amount"
 msgstr "Belopp ex. moms"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1741,7 +1751,7 @@ msgid "Advance Invoice"
 msgstr "Avancerad faktura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1809,7 +1819,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "Avancerad produkt"
@@ -1826,7 +1835,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1852,7 +1861,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -1886,13 +1895,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1902,11 +1911,6 @@ msgstr ""
 msgid "from stock"
 msgstr "från lager"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Standard leveransvillkor"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1918,7 +1922,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1934,17 +1938,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1970,6 +1975,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Kund"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2364,6 +2374,9 @@ msgstr "Fakturera utgående ifrån leveranser"
 #~ msgid "Top ten sales of the month"
 #~ msgstr "Top tio kundorder denna månad"
 
+#~ msgid "Average Price"
+#~ msgstr "Snittpris"
+
 #~ msgid "Sales Orders by category"
 #~ msgstr "Kundorder per kategori"
 
@@ -2660,5 +2673,14 @@ msgstr "Fakturera utgående ifrån leveranser"
 #~ msgid "Sale Open Invoice"
 #~ msgstr "Försäljning öppna fakturor"
 
+#~ msgid "Sales Manager Dashboard"
+#~ msgstr "Försäljningschefens Dashboard"
+
+#~ msgid "Sales by Customer"
+#~ msgstr "Försäljning per kund"
+
 #~ msgid "Sequence Number"
 #~ msgstr "Sekvensnummer"
+
+#~ msgid "Default UoM"
+#~ msgstr "Standardenhet"
diff --git a/addons/sale/i18n/tlh.po b/addons/sale/i18n/tlh.po
index 610e5da985b..1054a28ad8e 100644
--- a/addons/sale/i18n/tlh.po
+++ b/addons/sale/i18n/tlh.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -29,11 +35,8 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -60,7 +63,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -71,7 +74,7 @@ msgid "Payment Before Delivery"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -99,6 +102,14 @@ msgstr ""
 msgid "Analytic Account"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -115,6 +126,18 @@ msgstr ""
 msgid "Order Line"
 msgstr ""
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -125,12 +148,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr ""
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -170,8 +187,6 @@ msgid "Ordered Quantities"
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -197,15 +212,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -235,10 +241,8 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
 msgstr ""
 
 #. module: sale
@@ -257,7 +261,7 @@ msgid "Shop Name"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr ""
@@ -293,7 +297,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -311,7 +315,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -322,7 +326,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -343,8 +347,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -404,13 +411,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -428,7 +435,7 @@ msgid "Tel. :"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -474,6 +481,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr ""
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -501,11 +513,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -602,7 +609,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -685,7 +694,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -776,16 +785,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -800,7 +804,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -838,9 +842,12 @@ msgid "Exception"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
 msgstr ""
 
 #. module: sale
@@ -859,7 +866,6 @@ msgid "Compute"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -919,6 +925,12 @@ msgstr ""
 msgid "Shipping address :"
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1036,14 +1048,6 @@ msgstr ""
 msgid "Taxes"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1080,12 +1084,6 @@ msgstr ""
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1102,13 +1100,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1140,7 +1140,7 @@ msgid "Shipping & Manual Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1167,9 +1167,9 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
 msgstr ""
 
 #. module: sale
@@ -1238,12 +1238,9 @@ msgid "Sales"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
 msgstr ""
 
 #. module: sale
@@ -1266,7 +1263,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1304,7 +1301,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1390,7 +1387,7 @@ msgid "Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1410,7 +1407,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1439,7 +1436,7 @@ msgid "Total"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1453,7 +1450,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1514,6 +1518,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1540,19 +1550,13 @@ msgstr ""
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1564,7 +1568,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1613,6 +1617,12 @@ msgstr ""
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1659,7 +1669,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1727,7 +1737,7 @@ msgid "Untaxed Amount"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1736,7 +1746,7 @@ msgid "Advance Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1804,7 +1814,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr ""
@@ -1821,7 +1830,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1847,7 +1856,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1881,13 +1890,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1897,11 +1906,6 @@ msgstr ""
 msgid "from stock"
 msgstr ""
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr ""
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1913,7 +1917,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1929,17 +1933,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1965,6 +1970,11 @@ msgstr ""
 msgid "Customer"
 msgstr ""
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po
index 949425df114..aa7fa763471 100644
--- a/addons/sale/i18n/tr.po
+++ b/addons/sale/i18n/tr.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 13:02+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:06+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -31,11 +37,8 @@ msgstr ""
 "teslimatların kabul edilip edilmediği."
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -62,7 +65,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -73,7 +76,7 @@ msgid "Payment Before Delivery"
 msgstr "Ödeme Öncesi Teslimat"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -101,6 +104,14 @@ msgstr "Tek Seferde"
 msgid "Analytic Account"
 msgstr "Analitik Hesap"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -117,6 +128,18 @@ msgstr ""
 msgid "Order Line"
 msgstr "Sipariş Kalemi"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -127,12 +150,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Ortalama Fiyat"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -172,8 +189,6 @@ msgid "Ordered Quantities"
 msgstr "Sipariş Alınan Miktara göre"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -199,15 +214,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -237,11 +243,9 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr ""
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Öntanımlı Nakliye Politikası"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -259,7 +263,7 @@ msgid "Shop Name"
 msgstr "İş Yeri Adı"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr ""
@@ -295,7 +299,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -313,7 +317,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -324,7 +328,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -345,8 +349,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -406,13 +413,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -430,7 +437,7 @@ msgid "Tel. :"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -476,6 +483,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr ""
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -503,11 +515,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -604,7 +611,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Geçersiz İşlem !"
@@ -687,7 +696,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -778,16 +787,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -802,7 +806,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -840,10 +844,13 @@ msgid "Exception"
 msgstr "İstisnai"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Birim Fiyat"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Fatura Oluştur"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -861,7 +868,6 @@ msgid "Compute"
 msgstr "Hesapla"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -921,6 +927,12 @@ msgstr "Adı"
 msgid "Shipping address :"
 msgstr "Sevk Adresi :"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1038,14 +1050,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "Vergiler"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1082,12 +1086,6 @@ msgstr "Fax :"
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1104,13 +1102,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Hata !"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1142,7 +1142,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "İrsaliye & Manuel Fatura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1169,10 +1169,10 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Faturaları Oluştur"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1240,13 +1240,10 @@ msgid "Sales"
 msgstr "Satışlar"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Fatura Oluştur"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Birim Fiyat"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1268,7 +1265,7 @@ msgid "Invoice"
 msgstr "Fatura"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1306,7 +1303,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1392,7 +1389,7 @@ msgid "Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1412,7 +1409,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1441,7 +1438,7 @@ msgid "Total"
 msgstr "Toplam"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1455,7 +1452,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1516,6 +1520,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Faturaları Oluştur"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1542,19 +1552,13 @@ msgstr "İş Yeri"
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1566,7 +1570,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1615,6 +1619,12 @@ msgstr "Doğrula"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1661,7 +1671,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1729,7 +1739,7 @@ msgid "Untaxed Amount"
 msgstr "Tutar"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1738,7 +1748,7 @@ msgid "Advance Invoice"
 msgstr "Fatura Peşinatı"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1806,7 +1816,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr ""
@@ -1823,7 +1832,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1849,7 +1858,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1883,13 +1892,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1899,11 +1908,6 @@ msgstr ""
 msgid "from stock"
 msgstr "Stoktan"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Öntanımlı Nakliye Politikası"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1915,7 +1919,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1931,17 +1935,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1967,6 +1972,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Müşteri"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2296,6 +2306,9 @@ msgstr "Teslimatlara Bağlı Fatura"
 #~ msgid "Top ten sales of the month"
 #~ msgstr "Ayın En 10 Satışları"
 
+#~ msgid "Average Price"
+#~ msgstr "Ortalama Fiyat"
+
 #~ msgid "Sales Orders by category"
 #~ msgstr "Kategorilere göre siparişler"
 
diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po
index b3f8c14762a..7f520a3a0b2 100644
--- a/addons/sale/i18n/uk.po
+++ b/addons/sale/i18n/uk.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 20:52+0000\n"
 "Last-Translator: Jay (OpenERP) <jvo@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -29,11 +35,8 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -60,7 +63,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -71,7 +74,7 @@ msgid "Payment Before Delivery"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -99,6 +102,14 @@ msgstr "Todo a la vez"
 msgid "Analytic Account"
 msgstr "Аналітичний рахунок"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -115,6 +126,18 @@ msgstr ""
 msgid "Order Line"
 msgstr "Рядок заявки"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -125,12 +148,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr ""
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -170,8 +187,6 @@ msgid "Ordered Quantities"
 msgstr "Замовлена кількість"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -197,15 +212,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -235,10 +241,8 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
 msgstr ""
 
 #. module: sale
@@ -257,7 +261,7 @@ msgid "Shop Name"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr ""
@@ -293,7 +297,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -311,7 +315,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -322,7 +326,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -343,8 +347,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -404,13 +411,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -428,7 +435,7 @@ msgid "Tel. :"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -474,6 +481,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr "Партнер у долі"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -501,11 +513,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -602,7 +609,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Невірна дія !"
@@ -685,7 +694,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -776,16 +785,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -800,7 +804,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -838,10 +842,13 @@ msgid "Exception"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Ціна за од."
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Створити інвойс"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -859,7 +866,6 @@ msgid "Compute"
 msgstr "Розрахувати"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -919,6 +925,12 @@ msgstr "Назва"
 msgid "Shipping address :"
 msgstr "Адреса доставки :"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1036,14 +1048,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "Податки"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1080,12 +1084,6 @@ msgstr ""
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1102,13 +1100,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1140,7 +1140,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Відвантаження і інвойс вручну"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1167,10 +1167,10 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Створити інвойси"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1238,13 +1238,10 @@ msgid "Sales"
 msgstr "Продажі"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Створити інвойс"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Ціна за од."
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1266,7 +1263,7 @@ msgid "Invoice"
 msgstr "Інвойс"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1304,7 +1301,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1390,7 +1387,7 @@ msgid "Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1410,7 +1407,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1439,7 +1436,7 @@ msgid "Total"
 msgstr "Разом"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1453,7 +1450,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1514,6 +1518,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Створити інвойси"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1540,19 +1550,13 @@ msgstr "Торгова точка"
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1564,7 +1568,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1613,6 +1617,12 @@ msgstr "Підтвердити"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1659,7 +1669,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1727,7 +1737,7 @@ msgid "Untaxed Amount"
 msgstr "Неоподаткована сума"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1736,7 +1746,7 @@ msgid "Advance Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1804,7 +1814,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr ""
@@ -1821,7 +1830,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1847,7 +1856,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1881,13 +1890,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1897,11 +1906,6 @@ msgstr ""
 msgid "from stock"
 msgstr "зі складу"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr ""
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1913,7 +1917,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1929,17 +1933,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1965,6 +1970,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Клієнт"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po
index 828a2d7e05b..dd6a9d4268c 100644
--- a/addons/sale/i18n/vi.po
+++ b/addons/sale/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-16 17:27+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #, python-format
@@ -27,6 +27,12 @@ msgstr ""
 #~ " Nhưng nó không tương thích với loại đóng gói được chọn.\n"
 #~ " Dưới đây là một gợi ý về số lượng theo loại bao bì đóng gói: "
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -42,12 +48,9 @@ msgstr ""
 "hàng từng phần hay không?"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Các báo giá"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
+msgstr ""
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
@@ -73,7 +76,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -84,7 +87,7 @@ msgid "Payment Before Delivery"
 msgstr "Thanh toán trước giao hàng"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr "Cảnh báo !"
@@ -112,6 +115,14 @@ msgstr "Toàn bộ một lần"
 msgid "Analytic Account"
 msgstr "Tài khoản phân tích"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -128,6 +139,18 @@ msgstr "Đối tác"
 msgid "Order Line"
 msgstr "Sản phẩm đặt hàng"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -138,12 +161,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "Giá trung bình"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -183,8 +200,6 @@ msgid "Ordered Quantities"
 msgstr "Số lượng chào hàng"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr "Doanh số theo nhân viên bán hàng"
@@ -210,15 +225,6 @@ msgstr "Thông tin khác"
 msgid "Dates"
 msgstr "Ngày"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -248,11 +254,9 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr ""
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Chính sách vận chuyển mặc định"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -270,7 +274,7 @@ msgid "Shop Name"
 msgstr "Tên cửa hàng"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Không có khách hàng được thiết lập!"
@@ -306,7 +310,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -326,7 +330,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "hình thức không hợp lệ cho trạng thái kiểm tra"
@@ -337,7 +341,7 @@ msgid "June"
 msgstr "Tháng Sáu"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -358,9 +362,12 @@ msgid "October"
 msgstr "Tháng Mười"
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
-msgstr ""
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Các báo giá"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
@@ -419,13 +426,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -443,7 +450,7 @@ msgid "Tel. :"
 msgstr "Điện thoại:"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -489,6 +496,11 @@ msgstr "Ngày xác nhận"
 msgid "Allotment Partner"
 msgstr "Đối tác phân phối"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -516,11 +528,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr "Doanh số theo khách hàng"
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -617,7 +624,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "Hành động không hợp lệ!"
@@ -700,7 +709,7 @@ msgid "Sales By Month"
 msgstr "Doanh số theo tháng"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -791,16 +800,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -815,7 +819,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -853,10 +857,13 @@ msgid "Exception"
 msgstr "Ngoại lệ"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Đơn giá"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Tạo hóa đơn"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -874,7 +881,6 @@ msgid "Compute"
 msgstr "Tính"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -934,6 +940,12 @@ msgstr "Tên"
 msgid "Shipping address :"
 msgstr "Địa chỉ giao hàng:"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1051,14 +1063,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "Thuế"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1095,12 +1099,6 @@ msgstr "Fax :"
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1117,13 +1115,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "Lỗi!"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1155,7 +1155,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "Vận chuyển & Hóa đơn thủ công"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1182,10 +1182,10 @@ msgid "To be reviewed by the accountant."
 msgstr "Chờ kế toán viên xem xét"
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Tạo hóa đơn"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1253,13 +1253,10 @@ msgid "Sales"
 msgstr "Bán hàng"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Tạo hóa đơn"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Đơn giá"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1281,7 +1278,7 @@ msgid "Invoice"
 msgstr "Hóa đơn"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1319,7 +1316,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1405,7 +1402,7 @@ msgid "Order"
 msgstr "Đơn đặt hàng"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1425,7 +1422,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1454,7 +1451,7 @@ msgid "Total"
 msgstr "Tổng"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1468,7 +1465,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1529,6 +1533,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Tạo hóa đơn"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1555,19 +1565,13 @@ msgstr "Cửa hàng"
 msgid "   Month   "
 msgstr "   Tháng   "
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr "Ngày xác nhận"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr "Cảnh báo"
@@ -1579,7 +1583,7 @@ msgid "Sales by Month"
 msgstr "Doanh thu theo tháng"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1628,6 +1632,12 @@ msgstr "Xác nhận"
 msgid "Error! You can not create recursive companies."
 msgstr "Lỗi ! Bạn không thể tạo các công ty đệ quy."
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1674,7 +1684,7 @@ msgid "August"
 msgstr "Tháng Tám"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1742,7 +1752,7 @@ msgid "Untaxed Amount"
 msgstr "Số tiền không chịu thuế"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1751,7 +1761,7 @@ msgid "Advance Invoice"
 msgstr "Hóa đơn ứng trước"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1819,7 +1829,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr ""
@@ -1836,7 +1845,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1862,7 +1871,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr "Lỗi"
@@ -1896,13 +1905,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1912,11 +1921,6 @@ msgstr ""
 msgid "from stock"
 msgstr "theo nhu cầu dự báo"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Chính sách vận chuyển mặc định"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1928,7 +1932,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1944,17 +1948,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1980,6 +1985,11 @@ msgstr ""
 msgid "Customer"
 msgstr "Khách hàng"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2563,6 +2573,9 @@ msgstr "Hóa đơn dựa theo việc giao hàng"
 #~ msgid "Sale Order line"
 #~ msgstr "Sản phẩm đơn chào hàng"
 
+#~ msgid "Average Price"
+#~ msgstr "Giá trung bình"
+
 #~ msgid "Date on which sale order is created"
 #~ msgstr "Ngày đơn đặt hàng được tạo"
 
@@ -2575,6 +2588,9 @@ msgstr "Hóa đơn dựa theo việc giao hàng"
 #~ msgid "Error: Invalid ean code"
 #~ msgstr "Lỗi: mã EAN không hợp lệ"
 
+#~ msgid "Sales by Customer"
+#~ msgstr "Doanh số theo khách hàng"
+
 #~ msgid "Source document"
 #~ msgstr "Tài liệu nguồn"
 
diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po
index 1213f0208c5..650817f3e23 100644
--- a/addons/sale/i18n/zh_CN.po
+++ b/addons/sale/i18n/zh_CN.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-24 01:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -29,11 +35,8 @@ msgid ""
 msgstr "如果库存不够一次全部交货，你是否接受部分交货？"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -60,7 +63,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -71,7 +74,7 @@ msgid "Payment Before Delivery"
 msgstr "款到发货"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr "警告 !"
@@ -99,6 +102,14 @@ msgstr "所有一起"
 msgid "Analytic Account"
 msgstr "辅助核算项目"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -115,6 +126,18 @@ msgstr "合作伙伴"
 msgid "Order Line"
 msgstr "采购订单明细"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -127,12 +150,6 @@ msgstr ""
 "销售订单会自动生成发票提议（草稿发票）。订货和交货数量不一定需要一致。你需要选择发票是基于订货数量或交货数量。如果产品是指某种服务，则交货数量是指在指定的"
 "任务上工作时数。"
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr "平均价格"
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -172,8 +189,6 @@ msgid "Ordered Quantities"
 msgstr "已订数量"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -199,15 +214,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -237,11 +243,9 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr ""
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "默认运送方式"
 
 #. module: sale
 #: field:sale.order.line,product_packaging:0
@@ -259,7 +263,7 @@ msgid "Shop Name"
 msgstr "商店名"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr ""
@@ -295,7 +299,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -313,7 +317,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -324,7 +328,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -345,8 +349,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -406,13 +413,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -430,7 +437,7 @@ msgid "Tel. :"
 msgstr "电话:"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -476,6 +483,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr "分配给业务伙伴"
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -503,11 +515,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -604,7 +611,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr "无效动作！"
@@ -687,7 +696,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -778,16 +787,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -802,7 +806,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -840,10 +844,13 @@ msgid "Exception"
 msgstr "异常"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "单价"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "创建发票"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -861,7 +868,6 @@ msgid "Compute"
 msgstr "计算"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -921,6 +927,12 @@ msgstr "名称"
 msgid "Shipping address :"
 msgstr "运送地址:"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1038,14 +1050,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "税款"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1082,12 +1086,6 @@ msgstr "传真:"
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1104,13 +1102,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr "错误！"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1142,7 +1142,7 @@ msgid "Shipping & Manual Invoice"
 msgstr "发货和手工发票"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1169,10 +1169,10 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "创建发票"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
@@ -1240,13 +1240,10 @@ msgid "Sales"
 msgstr "销售"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "创建发票"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "单价"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1268,7 +1265,7 @@ msgid "Invoice"
 msgstr "发票"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1306,7 +1303,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1392,7 +1389,7 @@ msgid "Order"
 msgstr "订单"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1412,7 +1409,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1441,7 +1438,7 @@ msgid "Total"
 msgstr "合计"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1455,7 +1452,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1516,6 +1520,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "创建发票"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1542,19 +1552,13 @@ msgstr "商店"
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1566,7 +1570,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1615,6 +1619,12 @@ msgstr "确认"
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1661,7 +1671,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1729,7 +1739,7 @@ msgid "Untaxed Amount"
 msgstr "未完税金额"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1738,7 +1748,7 @@ msgid "Advance Invoice"
 msgstr "预付款发票"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1806,7 +1816,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr "预付产品"
@@ -1823,7 +1832,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1849,7 +1858,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1883,13 +1892,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1899,11 +1908,6 @@ msgstr ""
 msgid "from stock"
 msgstr "来自库存"
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "默认运送方式"
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1915,7 +1919,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1931,17 +1935,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1967,6 +1972,11 @@ msgstr ""
 msgid "Customer"
 msgstr "客户"
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
@@ -2619,3 +2629,6 @@ msgstr "发票基于送货单"
 #, python-format
 #~ msgid "You must first cancel all invoices attached to this sale order."
 #~ msgstr "您必须先取消所有和这个订单相关的发票。"
+
+#~ msgid "Average Price"
+#~ msgstr "平均价格"
diff --git a/addons/sale/i18n/zh_TW.po b/addons/sale/i18n/zh_TW.po
index de549e55885..50a33d10c1a 100644
--- a/addons/sale/i18n/zh_TW.po
+++ b/addons/sale/i18n/zh_TW.po
@@ -6,16 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-07 04:21+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:07+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+msgid "Sales by Salesman in last 90 days"
+msgstr ""
+
 #. module: sale
 #: help:sale.installer,delivery:0
 msgid "Allows you to compute delivery costs on your quotations."
@@ -29,11 +35,8 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
@@ -60,7 +63,7 @@ msgid "Configure Sales Order Logistics"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
 msgstr ""
@@ -71,7 +74,7 @@ msgid "Payment Before Delivery"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:0
+#: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -99,6 +102,14 @@ msgstr ""
 msgid "Analytic Account"
 msgstr "项目"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. You can invoice "
+"sales orders partially, by lines of sales order. You do not need this list "
+"if you invoice from the delivery orders or if you invoice sales totally."
+msgstr ""
+
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
@@ -115,6 +126,18 @@ msgstr ""
 msgid "Order Line"
 msgstr "订单行"
 
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders help you manage quotations and orders from your customers. "
+"OpenERP suggests that you start by creating a quotation. Once it is "
+"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
+"handle several types of products so that a sales order may trigger tasks, "
+"delivery orders, manufacturing orders, purchases and so on. Based on the "
+"configuration of the sales order, a draft invoice will be generated so that "
+"you just have to confirm it when you want to bill your customer."
+msgstr ""
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -125,12 +148,6 @@ msgid ""
 "associated tasks."
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_average:0
-msgid "Average Price"
-msgstr ""
-
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
@@ -170,8 +187,6 @@ msgid "Ordered Quantities"
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 #: view:sale.report:0
 msgid "Sales by Salesman"
 msgstr ""
@@ -197,15 +212,6 @@ msgstr ""
 msgid "Dates"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"Here is a list of each sales order line to be invoiced. This view allows you "
-"to invoice sales orders partially, by lines of sales order. You don't need "
-"this list if you invoice based on the delivery orders or if you invoice "
-"sales totally."
-msgstr ""
-
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
 msgid ""
@@ -235,10 +241,8 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
 msgstr ""
 
 #. module: sale
@@ -257,7 +261,7 @@ msgid "Shop Name"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
 msgstr ""
@@ -293,7 +297,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:939
 #, python-format
 msgid ""
 "There is no income category account defined in default Properties for "
@@ -311,7 +315,7 @@ msgid "You try to assign a lot which is not from the same product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -322,7 +326,7 @@ msgid "June"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
 msgstr ""
@@ -343,8 +347,11 @@ msgid "October"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
 msgstr ""
 
 #. module: sale
@@ -404,13 +411,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:971
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1042
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -428,7 +435,7 @@ msgid "Tel. :"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
 #, python-format
 msgid ""
 "You cannot make an advance on a sales order                              "
@@ -474,6 +481,11 @@ msgstr ""
 msgid "Allotment Partner"
 msgstr ""
 
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
@@ -501,11 +513,6 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-msgid "Sales by Customer"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,incoterm:0
 msgid ""
@@ -602,7 +609,9 @@ msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
+#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -685,7 +694,7 @@ msgid "Sales By Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr ""
@@ -776,16 +785,11 @@ msgid "Picking Default Policy"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
+#: help:sale.order,invoice_ids:0
 msgid ""
-"Sales Orders helps you manage quotations and orders done with your "
-"customers. OpenERP suggests that you to start by creating a quotation. Once "
-"the order is confirmed, the quotation is converted into a Sale Order. "
-"OpenERP can handle several types of products so that a sales order can "
-"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
-"Based on the configuration of the sale order, a draft invoice will be "
-"generated so that you just have to confirm it when you want to bill your "
-"customer."
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
 msgstr ""
 
 #. module: sale
@@ -800,7 +804,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
@@ -838,10 +842,13 @@ msgid "Exception"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr ""
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "创建发票"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -859,7 +866,6 @@ msgid "Compute"
 msgstr "计算"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
 #: view:sale.report:0
 msgid "Sales by Partner"
 msgstr ""
@@ -919,6 +925,12 @@ msgstr ""
 msgid "Shipping address :"
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+msgid "Sales per Customer in last 90 days"
+msgstr ""
+
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
@@ -1036,14 +1048,6 @@ msgstr ""
 msgid "Taxes"
 msgstr "税"
 
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
@@ -1080,12 +1084,6 @@ msgstr ""
 msgid "Advance Amount"
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
@@ -1102,13 +1100,15 @@ msgid "Picking List"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:387
+#: code:addons/sale/sale.py:920
+#: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
 msgstr ""
@@ -1140,7 +1140,7 @@ msgid "Shipping & Manual Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
 msgstr ""
@@ -1167,9 +1167,9 @@ msgid "To be reviewed by the accountant."
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Reference UoM"
 msgstr ""
 
 #. module: sale
@@ -1238,13 +1238,10 @@ msgid "Sales"
 msgstr "销售"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "创建发票"
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1266,7 +1263,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1014
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1304,7 +1301,7 @@ msgid "The amount without tax."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:571
 #, python-format
 msgid "You must first cancel all picking attached to this sales order."
 msgstr ""
@@ -1390,7 +1387,7 @@ msgid "Order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
@@ -1410,7 +1407,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1116
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1439,7 +1436,7 @@ msgid "Total"
 msgstr "总计"
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:388
 #, python-format
 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
 msgstr ""
@@ -1453,7 +1450,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
 msgstr ""
@@ -1514,6 +1518,12 @@ msgid ""
 "Price and Cost Price."
 msgstr ""
 
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
@@ -1540,19 +1550,13 @@ msgstr ""
 msgid "   Month   "
 msgstr ""
 
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -1564,7 +1568,7 @@ msgid "Sales by Month"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1045
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -1613,6 +1617,12 @@ msgstr ""
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category in last 90 days"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
@@ -1659,7 +1669,7 @@ msgid "August"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:0
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1727,7 +1737,7 @@ msgid "Untaxed Amount"
 msgstr "不付税金额"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 #: view:sale.advance.payment.inv:0
 #: view:sale.order:0
@@ -1736,7 +1746,7 @@ msgid "Advance Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:591
 #, python-format
 msgid "The sales order '%s' has been cancelled."
 msgstr ""
@@ -1804,7 +1814,6 @@ msgid "Invoicing journals"
 msgstr ""
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
 msgstr ""
@@ -1821,7 +1830,7 @@ msgid "You invoice has been successfully created!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
@@ -1847,7 +1856,7 @@ msgid "Sales Order Layout Improvement"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
 msgstr ""
@@ -1881,13 +1890,13 @@ msgid "Confirmed sales order to invoice."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
 msgstr ""
@@ -1897,11 +1906,6 @@ msgstr ""
 msgid "from stock"
 msgstr ""
 
-#. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr ""
-
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
@@ -1913,7 +1917,7 @@ msgid "Delivered"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:0
+#: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
 msgstr ""
@@ -1929,17 +1933,18 @@ msgid "Layout Sequence"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shop reselling your company products, you can "
+"create and manage that from here. Whenever you will record a new quotation "
+"or sales order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular "
+"sales."
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shops reselling your company products, you can "
-"create and manage them from here. Whenever you will record a new quotation "
-"or sale order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular sale."
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
@@ -1965,6 +1970,11 @@ msgstr ""
 msgid "Customer"
 msgstr ""
 
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
diff --git a/addons/sale_analytic_plans/i18n/ar.po b/addons/sale_analytic_plans/i18n/ar.po
index 6da5ea5aa0d..6f8a944e7fe 100644
--- a/addons/sale_analytic_plans/i18n/ar.po
+++ b/addons/sale_analytic_plans/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/bg.po b/addons/sale_analytic_plans/i18n/bg.po
index 5305a6771f2..3cf506a4162 100644
--- a/addons/sale_analytic_plans/i18n/bg.po
+++ b/addons/sale_analytic_plans/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 06:36+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/bs.po b/addons/sale_analytic_plans/i18n/bs.po
index 8043a783f1c..fe2c11e7636 100644
--- a/addons/sale_analytic_plans/i18n/bs.po
+++ b/addons/sale_analytic_plans/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 06:36+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/ca.po b/addons/sale_analytic_plans/i18n/ca.po
index bde3be097b3..0fa00c299fe 100644
--- a/addons/sale_analytic_plans/i18n/ca.po
+++ b/addons/sale_analytic_plans/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 06:36+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/cs.po b/addons/sale_analytic_plans/i18n/cs.po
index 5a94c032444..0a962088617 100644
--- a/addons/sale_analytic_plans/i18n/cs.po
+++ b/addons/sale_analytic_plans/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 06:36+0000\n"
 "Last-Translator: Konki <pavel.konkol@seznam.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/da.po b/addons/sale_analytic_plans/i18n/da.po
index 426a2ff9d44..e997d5d024c 100644
--- a/addons/sale_analytic_plans/i18n/da.po
+++ b/addons/sale_analytic_plans/i18n/da.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 10:33+0000\n"
 "Last-Translator: SmartWi <kurt@smartwi.net>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/de.po b/addons/sale_analytic_plans/i18n/de.po
index f856141d7f9..ac3639be658 100644
--- a/addons/sale_analytic_plans/i18n/de.po
+++ b/addons/sale_analytic_plans/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:29+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/el.po b/addons/sale_analytic_plans/i18n/el.po
index 003aeb746c7..c78bc7afedf 100644
--- a/addons/sale_analytic_plans/i18n/el.po
+++ b/addons/sale_analytic_plans/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-06-15 07:22+0000\n"
 "Last-Translator: Panagiotis Kranidiotis <kranidiotis@vatica.org>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
diff --git a/addons/sale_analytic_plans/i18n/es.po b/addons/sale_analytic_plans/i18n/es.po
index 8e8db68ddfe..fc2c48f112f 100644
--- a/addons/sale_analytic_plans/i18n/es.po
+++ b/addons/sale_analytic_plans/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 09:16+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/es_AR.po b/addons/sale_analytic_plans/i18n/es_AR.po
index fe467824f33..2a195919dae 100644
--- a/addons/sale_analytic_plans/i18n/es_AR.po
+++ b/addons/sale_analytic_plans/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-14 14:18+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/et.po b/addons/sale_analytic_plans/i18n/et.po
index 2faf1b978ae..2dc76dc4e85 100644
--- a/addons/sale_analytic_plans/i18n/et.po
+++ b/addons/sale_analytic_plans/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 19:55+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/fr.po b/addons/sale_analytic_plans/i18n/fr.po
index 952a70d3255..06aca36921a 100644
--- a/addons/sale_analytic_plans/i18n/fr.po
+++ b/addons/sale_analytic_plans/i18n/fr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-16 17:37+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 22:48+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
@@ -34,11 +34,15 @@ msgid ""
 "    The base module to manage analytic distribution and sales orders.\n"
 "    "
 msgstr ""
+"\n"
+"    Le module de base pour gérer la distribution analytique et les bons de "
+"commande.\n"
+"    "
 
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Ligne de bon de commande"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML non valide pour l'architecture de la vue"
diff --git a/addons/sale_analytic_plans/i18n/gl.po b/addons/sale_analytic_plans/i18n/gl.po
index 712aa661c2f..fdebb0c24e6 100644
--- a/addons/sale_analytic_plans/i18n/gl.po
+++ b/addons/sale_analytic_plans/i18n/gl.po
@@ -8,14 +8,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: sale-analytic-plans-es\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-08-17 08:30+0000\n"
 "Last-Translator: Frco. Javier Rial <Unknown>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/hr.po b/addons/sale_analytic_plans/i18n/hr.po
index a3d78fbc29b..c71ab974d61 100644
--- a/addons/sale_analytic_plans/i18n/hr.po
+++ b/addons/sale_analytic_plans/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 06:36+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
diff --git a/addons/sale_analytic_plans/i18n/hu.po b/addons/sale_analytic_plans/i18n/hu.po
index 6da5ea5aa0d..6f8a944e7fe 100644
--- a/addons/sale_analytic_plans/i18n/hu.po
+++ b/addons/sale_analytic_plans/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/id.po b/addons/sale_analytic_plans/i18n/id.po
index f83150c048a..ea8fb837513 100644
--- a/addons/sale_analytic_plans/i18n/id.po
+++ b/addons/sale_analytic_plans/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 13:57+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/it.po b/addons/sale_analytic_plans/i18n/it.po
index 4427546b153..c2cd0db36ef 100644
--- a/addons/sale_analytic_plans/i18n/it.po
+++ b/addons/sale_analytic_plans/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2011-01-01 22:18+0000\n"
-"Last-Translator: Roberto Onnis <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-02 09:42+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/ko.po b/addons/sale_analytic_plans/i18n/ko.po
index 53808035838..c0c9357d82a 100644
--- a/addons/sale_analytic_plans/i18n/ko.po
+++ b/addons/sale_analytic_plans/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 12:48+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/lt.po b/addons/sale_analytic_plans/i18n/lt.po
index 6da5ea5aa0d..6f8a944e7fe 100644
--- a/addons/sale_analytic_plans/i18n/lt.po
+++ b/addons/sale_analytic_plans/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/mn.po b/addons/sale_analytic_plans/i18n/mn.po
index d11f3a8463b..e40a47ce815 100644
--- a/addons/sale_analytic_plans/i18n/mn.po
+++ b/addons/sale_analytic_plans/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-09-29 11:45+0000\n"
-"Last-Translator: ub121 <ubs121@gmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-03 19:06+0000\n"
+"Last-Translator: badralb <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
@@ -38,7 +38,7 @@ msgstr ""
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Худалдааны Захиалгын Мөр"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Дэлгэцийн XML алдаатай!"
diff --git a/addons/sale_analytic_plans/i18n/nl.po b/addons/sale_analytic_plans/i18n/nl.po
index 4174dd53085..086d22a4f8f 100644
--- a/addons/sale_analytic_plans/i18n/nl.po
+++ b/addons/sale_analytic_plans/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 15:54+0000\n"
 "Last-Translator: Freerk Kalsbeek (Mindswitch BV) <f.kalsbeek@mindswitch.nl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/nl_BE.po b/addons/sale_analytic_plans/i18n/nl_BE.po
index 874e7fb9c0f..0e97cb4af69 100644
--- a/addons/sale_analytic_plans/i18n/nl_BE.po
+++ b/addons/sale_analytic_plans/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-24 15:40+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/pl.po b/addons/sale_analytic_plans/i18n/pl.po
index 719def48d7b..ce0525dda82 100644
--- a/addons/sale_analytic_plans/i18n/pl.po
+++ b/addons/sale_analytic_plans/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 04:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/pt.po b/addons/sale_analytic_plans/i18n/pt.po
index 482e518f4b0..b9706b8fca4 100644
--- a/addons/sale_analytic_plans/i18n/pt.po
+++ b/addons/sale_analytic_plans/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 02:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/pt_BR.po b/addons/sale_analytic_plans/i18n/pt_BR.po
index 209bc2b10e8..4384ec9cbbd 100644
--- a/addons/sale_analytic_plans/i18n/pt_BR.po
+++ b/addons/sale_analytic_plans/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-12 00:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/ro.po b/addons/sale_analytic_plans/i18n/ro.po
index a56aa94af29..c56397ffded 100644
--- a/addons/sale_analytic_plans/i18n/ro.po
+++ b/addons/sale_analytic_plans/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 06:35+0000\n"
 "Last-Translator: Claudia Cotună <special4ti@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/ru.po b/addons/sale_analytic_plans/i18n/ru.po
index f0cdd65de23..0400c1cf1be 100644
--- a/addons/sale_analytic_plans/i18n/ru.po
+++ b/addons/sale_analytic_plans/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-25 22:14+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/sk.po b/addons/sale_analytic_plans/i18n/sk.po
index 5713b6e96be..92887a78cee 100644
--- a/addons/sale_analytic_plans/i18n/sk.po
+++ b/addons/sale_analytic_plans/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 06:35+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/sl.po b/addons/sale_analytic_plans/i18n/sl.po
index 81786c79c10..e9f9cd6dce6 100644
--- a/addons/sale_analytic_plans/i18n/sl.po
+++ b/addons/sale_analytic_plans/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 05:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/sq.po b/addons/sale_analytic_plans/i18n/sq.po
index b186bb714e9..454ce2dce13 100644
--- a/addons/sale_analytic_plans/i18n/sq.po
+++ b/addons/sale_analytic_plans/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:34+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/sr.po b/addons/sale_analytic_plans/i18n/sr.po
index fc21c732e01..b9bc3b5dcc7 100644
--- a/addons/sale_analytic_plans/i18n/sr.po
+++ b/addons/sale_analytic_plans/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-09 08:08+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/sr@latin.po b/addons/sale_analytic_plans/i18n/sr@latin.po
index 74ecd4eafb2..7c5c8c1e0f3 100644
--- a/addons/sale_analytic_plans/i18n/sr@latin.po
+++ b/addons/sale_analytic_plans/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 14:51+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/sv.po b/addons/sale_analytic_plans/i18n/sv.po
index c8913d47f13..3773b0cf48f 100644
--- a/addons/sale_analytic_plans/i18n/sv.po
+++ b/addons/sale_analytic_plans/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-23 09:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/tlh.po b/addons/sale_analytic_plans/i18n/tlh.po
index 76dc331bf1d..01b2391ae29 100644
--- a/addons/sale_analytic_plans/i18n/tlh.po
+++ b/addons/sale_analytic_plans/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/tr.po b/addons/sale_analytic_plans/i18n/tr.po
index 8d15a9e2394..dc2858fae35 100644
--- a/addons/sale_analytic_plans/i18n/tr.po
+++ b/addons/sale_analytic_plans/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 06:35+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/uk.po b/addons/sale_analytic_plans/i18n/uk.po
index bc3a8796a9c..5017b3b0f75 100644
--- a/addons/sale_analytic_plans/i18n/uk.po
+++ b/addons/sale_analytic_plans/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2008-11-17 23:38+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/vi.po b/addons/sale_analytic_plans/i18n/vi.po
index eb2d65aae52..def04d9e0bf 100644
--- a/addons/sale_analytic_plans/i18n/vi.po
+++ b/addons/sale_analytic_plans/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:34+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/zh_CN.po b/addons/sale_analytic_plans/i18n/zh_CN.po
index 5f6f83d5915..2f533a9e3c3 100644
--- a/addons/sale_analytic_plans/i18n/zh_CN.po
+++ b/addons/sale_analytic_plans/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-03-20 10:14+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_analytic_plans/i18n/zh_TW.po b/addons/sale_analytic_plans/i18n/zh_TW.po
index a183a5bfbde..2ab565e01b9 100644
--- a/addons/sale_analytic_plans/i18n/zh_TW.po
+++ b/addons/sale_analytic_plans/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 06:34+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:21+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_analytic_plans
diff --git a/addons/sale_crm/board_sale_crm_view.xml b/addons/sale_crm/board_sale_crm_view.xml
index 486ffa28850..1f1401eb5ae 100644
--- a/addons/sale_crm/board_sale_crm_view.xml
+++ b/addons/sale_crm/board_sale_crm_view.xml
@@ -57,6 +57,7 @@
 		                name="%(action_quotation_for_sale_crm)d"
 		                colspan="4"
 		                height="150"
+                                groups="base.group_sale_salesman,base.group_sale_manager,account.group_account_user,stock.group_stock_user"
 		                width="510"/>
 	            </xpath>
             </field>
@@ -72,6 +73,7 @@
 	                <action
 		                string="Monthly Turnover"
 		                name="%(action_turnover_by_month)d"
+                                groups="base.group_sale_salesman,account.group_account_manager"
 		                colspan="4"/>
 	            </xpath>
             </field>
@@ -90,4 +92,4 @@
         </record>
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/sale_crm/i18n/ar.po b/addons/sale_crm/i18n/ar.po
index c2bafadf3b2..afe9f5c6fe3 100644
--- a/addons/sale_crm/i18n/ar.po
+++ b/addons/sale_crm/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr ""
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -89,19 +94,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/bg.po b/addons/sale_crm/i18n/bg.po
index 7319f9cbd3c..a2e48a15a18 100644
--- a/addons/sale_crm/i18n/bg.po
+++ b/addons/sale_crm/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 06:34+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr ""
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -89,19 +94,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/bs.po b/addons/sale_crm/i18n/bs.po
index e206ab03cda..063f62e4b3a 100644
--- a/addons/sale_crm/i18n/bs.po
+++ b/addons/sale_crm/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 21:45+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr ""
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -89,19 +94,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/ca.po b/addons/sale_crm/i18n/ca.po
index 45b45434a15..db054b74f17 100644
--- a/addons/sale_crm/i18n/ca.po
+++ b/addons/sale_crm/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 06:34+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr "Dades insuficients!"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr "El client no té definides adreces!"
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -89,19 +94,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/cs.po b/addons/sale_crm/i18n/cs.po
index c2bafadf3b2..afe9f5c6fe3 100644
--- a/addons/sale_crm/i18n/cs.po
+++ b/addons/sale_crm/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr ""
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -89,19 +94,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/da.po b/addons/sale_crm/i18n/da.po
index a36463df6ef..3c7feb11ad4 100644
--- a/addons/sale_crm/i18n/da.po
+++ b/addons/sale_crm/i18n/da.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-17 08:33+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -28,19 +28,19 @@ msgid "Convert to Quotation"
 msgstr "Konverter til estimat"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr "er konverteret til estimat"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr "utilstrækkelig data!"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr ""
@@ -72,6 +72,11 @@ msgstr ""
 msgid "_Create"
 msgstr "_Opret"
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -90,19 +95,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/de.po b/addons/sale_crm/i18n/de.po
index 09c94e05326..8785e8004f5 100644
--- a/addons/sale_crm/i18n/de.po
+++ b/addons/sale_crm/i18n/de.po
@@ -7,15 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 10:58+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 17:38+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -29,19 +28,19 @@ msgid "Convert to Quotation"
 msgstr "Umwandlung in Angebot"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr "wurde in Angebot umgewandelt"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr "unzureichende Daten!"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr "Kunde hat keine Adresse"
@@ -89,6 +88,11 @@ msgstr ""
 msgid "_Create"
 msgstr "Erzeuge"
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "Die Referenz muss eindeutig sein!"
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -108,19 +112,19 @@ msgid "Monthly Turnover"
 msgstr "Monatlicher Umsatz"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr "Umgewandelt zu Verkaufsangebot (id: %s)."
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr "Verkaufschance "
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Verkaufschance: %s"
diff --git a/addons/sale_crm/i18n/el.po b/addons/sale_crm/i18n/el.po
index dcc0e803007..2d0211d0173 100644
--- a/addons/sale_crm/i18n/el.po
+++ b/addons/sale_crm/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-12 09:10+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -30,19 +30,19 @@ msgid "Convert to Quotation"
 msgstr "Μετατροπή σε Προσφορά"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr "έχει μετατραπεί σε προσφορά"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr "Ανεπαρκή Δεδομένα!"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr "Δεν υπάρχει επιλεγμένη διεύθυνση στον πελάτη"
@@ -74,6 +74,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -94,19 +99,19 @@ msgid "Monthly Turnover"
 msgstr "Μηνιαίος Τζίρος"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr "Μετατράπηκε σε Προσφορά Πώλησης(id:%s)."
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr "Ευκαιρία "
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Ευκαιρία: %s"
diff --git a/addons/sale_crm/i18n/es.po b/addons/sale_crm/i18n/es.po
index a5a264e2a67..b5397e71ddb 100644
--- a/addons/sale_crm/i18n/es.po
+++ b/addons/sale_crm/i18n/es.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-28 09:07+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 23:47+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:16+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -28,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr "Convertir a presupuesto"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr "se ha convertido a presupuesto."
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr "¡Datos insuficientes!"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr "¡El cliente no tiene definidas direcciones!"
@@ -85,6 +84,11 @@ msgstr ""
 msgid "_Create"
 msgstr "_Crear"
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "¡La referencia del pedido debe ser única!"
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -105,19 +109,19 @@ msgid "Monthly Turnover"
 msgstr "Volumen mensual"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr "Convertido a presupuesto de venta (id: %s)."
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr "Oportunidad "
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Oportunidad: %s"
diff --git a/addons/sale_crm/i18n/es_AR.po b/addons/sale_crm/i18n/es_AR.po
index 3555ba0fdef..491f12ba220 100644
--- a/addons/sale_crm/i18n/es_AR.po
+++ b/addons/sale_crm/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-16 13:30+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr ""
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -89,19 +94,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/et.po b/addons/sale_crm/i18n/et.po
index 3d3334239e5..8aa750b12ae 100644
--- a/addons/sale_crm/i18n/et.po
+++ b/addons/sale_crm/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 06:21+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr "Andmed ebapiisavad!"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr "Kliendil pole aadressi määratud!"
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -89,19 +94,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/fr.po b/addons/sale_crm/i18n/fr.po
index 3ce5e324586..e716cce4891 100644
--- a/addons/sale_crm/i18n/fr.po
+++ b/addons/sale_crm/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 10:37+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 15:44+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr "Convertir en devis"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr "a été converti en devis."
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr "Données insuffisantes !"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr "Le client n'a pas d'adresse définie !"
@@ -47,7 +47,7 @@ msgstr "Le client n'a pas d'adresse définie !"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_crm_make_sale
 msgid "Make sales"
-msgstr ""
+msgstr "Conclure les ventes"
 
 #. module: sale_crm
 #: model:ir.module.module,description:sale_crm.module_meta_information
@@ -65,12 +65,29 @@ msgid ""
 "crm modules.\n"
 "    "
 msgstr ""
+"\n"
+"Ce module ajoute un raccourci vers une ou plusieurs opportunités dans le "
+"CRM.\n"
+"Ce raccourci vous permet de générer un bon de commande basé sur les "
+"opportunités sélectionnées.\n"
+"Si différentes opportunités sont ouvertes (une liste), cela générera un bon "
+"de commande pour chaque opportunité.\n"
+"L'opportunité est alors fermée et reliée au bon de commande généré.\n"
+"\n"
+"Nous suggérons d'installer ce module si vous avez installé à la fois les "
+"modules de gestion des ventes et du CRM.\n"
+"    "
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "_Create"
 msgstr "_Créer"
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "La référence de la commande doit être unique !"
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -91,19 +108,19 @@ msgid "Monthly Turnover"
 msgstr "Chiffre d'affaires mensuel"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr "Converti en devis (id. :%s)."
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr "Opportunité "
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Opportunité : %s"
diff --git a/addons/sale_crm/i18n/hr.po b/addons/sale_crm/i18n/hr.po
index 4ec1ebdee54..6dccd4f9226 100644
--- a/addons/sale_crm/i18n/hr.po
+++ b/addons/sale_crm/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 06:21+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
@@ -28,19 +28,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr ""
@@ -72,6 +72,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -90,19 +95,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/hu.po b/addons/sale_crm/i18n/hu.po
index c2bafadf3b2..afe9f5c6fe3 100644
--- a/addons/sale_crm/i18n/hu.po
+++ b/addons/sale_crm/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr ""
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -89,19 +94,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/id.po b/addons/sale_crm/i18n/id.po
index 51b83ed9719..6468c8f86d8 100644
--- a/addons/sale_crm/i18n/id.po
+++ b/addons/sale_crm/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 13:57+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr ""
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -89,19 +94,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/it.po b/addons/sale_crm/i18n/it.po
index abce56e8c53..4ffdddfa257 100644
--- a/addons/sale_crm/i18n/it.po
+++ b/addons/sale_crm/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 10:37+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 09:12+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr "Converti in preventivo"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr "è convertito in preventivo"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr "Dati insufficienti"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr "Il cliente non ha un indirizzo definito"
@@ -85,6 +85,11 @@ msgstr ""
 msgid "_Create"
 msgstr "_Crea"
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "Il riferimento ordine deve essere unico!"
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -105,19 +110,19 @@ msgid "Monthly Turnover"
 msgstr "Fatturato mensile"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr "Convertito in preventivo di vendita(id: %s)."
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr "Opportunità "
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Opportunità:%s"
diff --git a/addons/sale_crm/i18n/ko.po b/addons/sale_crm/i18n/ko.po
index 429bfc2d6cd..cc1b204e86e 100644
--- a/addons/sale_crm/i18n/ko.po
+++ b/addons/sale_crm/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 06:21+0000\n"
 "Last-Translator: Bundo <bundo@bundo.biz>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -28,19 +28,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr ""
@@ -72,6 +72,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -90,19 +95,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/lt.po b/addons/sale_crm/i18n/lt.po
index 7ece57086fc..0f2e4d8ee1e 100644
--- a/addons/sale_crm/i18n/lt.po
+++ b/addons/sale_crm/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 06:21+0000\n"
 "Last-Translator: Donatas Stonys TeraxIT <donatelonow@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr ""
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -89,19 +94,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/nl.po b/addons/sale_crm/i18n/nl.po
index 37e73365c0e..46167637145 100644
--- a/addons/sale_crm/i18n/nl.po
+++ b/addons/sale_crm/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 15:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr "Onvoldoende data!"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr "Voor deze klant is geen adres ingegeven!"
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -89,19 +94,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/nl_BE.po b/addons/sale_crm/i18n/nl_BE.po
index 81e69599d85..ae3fb088fa3 100644
--- a/addons/sale_crm/i18n/nl_BE.po
+++ b/addons/sale_crm/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-24 15:10+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr ""
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -89,19 +94,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/pl.po b/addons/sale_crm/i18n/pl.po
index bff8a218494..161444e15c6 100644
--- a/addons/sale_crm/i18n/pl.po
+++ b/addons/sale_crm/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 07:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr "Konwertuj do oferty"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr "skonwertowano do oferty."
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr "Zbyt mało danych!"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr "Nie zdefiniowano adresu klienta!"
@@ -82,6 +82,11 @@ msgstr ""
 msgid "_Create"
 msgstr "_Utwórz"
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -100,19 +105,19 @@ msgid "Monthly Turnover"
 msgstr "Miesięczny obrót"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr "Skonwertowano do oferty(id: %s)."
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr "Szansa "
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Szansa: %s"
diff --git a/addons/sale_crm/i18n/pt.po b/addons/sale_crm/i18n/pt.po
index dcc1dd7b4d0..e74ba51402c 100644
--- a/addons/sale_crm/i18n/pt.po
+++ b/addons/sale_crm/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-04 10:03+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr "Dado Insuficiênciente !"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr "O Cliente não tem endereço definido!"
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -89,19 +94,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr "Oportunidade "
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Oportunidade: %s"
diff --git a/addons/sale_crm/i18n/pt_BR.po b/addons/sale_crm/i18n/pt_BR.po
index 8e6ad7e1298..dc4ebca6a15 100644
--- a/addons/sale_crm/i18n/pt_BR.po
+++ b/addons/sale_crm/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 06:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr "Converter em Cotação"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr "está convertido em Cotação."
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr "Dados insuficientes"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr "O Cliente não tem endereço definido!"
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr "_Criar"
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -91,19 +96,19 @@ msgid "Monthly Turnover"
 msgstr "Faturamento Mensal"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr "Convertido em Cotação de Vendas(id: %s)."
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr "Oportunidade "
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Oportunidade: %s"
diff --git a/addons/sale_crm/i18n/ro.po b/addons/sale_crm/i18n/ro.po
index 812d5033e1c..2b3cfbd9a47 100644
--- a/addons/sale_crm/i18n/ro.po
+++ b/addons/sale_crm/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 12:24+0000\n"
 "Last-Translator: Valentin <vali_ile@tybmad.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr ""
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -89,19 +94,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/ru.po b/addons/sale_crm/i18n/ru.po
index 6b79925e2fc..600c0e369b8 100644
--- a/addons/sale_crm/i18n/ru.po
+++ b/addons/sale_crm/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-25 22:09+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:49+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr "Преобразовать в предложение"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr "преобразовано в предложение."
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr "Недостаточно данных!"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr "Не определен адрес заказчика!"
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr "_Создать"
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -89,19 +94,19 @@ msgid "Monthly Turnover"
 msgstr "Ежемесячный оборот"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr "Преобразовано в коммерческое предложение(id: %s)."
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr "Сделка "
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Сделка: %s"
diff --git a/addons/sale_crm/i18n/sl.po b/addons/sale_crm/i18n/sl.po
index beaeef63ae7..b1a68d46a76 100644
--- a/addons/sale_crm/i18n/sl.po
+++ b/addons/sale_crm/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 10:36+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr ""
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -89,19 +94,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/sq.po b/addons/sale_crm/i18n/sq.po
index 9495c7af1df..3276756c4e1 100644
--- a/addons/sale_crm/i18n/sq.po
+++ b/addons/sale_crm/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:34+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -28,19 +28,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr ""
@@ -72,6 +72,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -90,19 +95,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/sv.po b/addons/sale_crm/i18n/sv.po
index b60fada7841..70fc7ecee78 100644
--- a/addons/sale_crm/i18n/sv.po
+++ b/addons/sale_crm/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-23 09:40+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr ""
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -89,19 +94,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/tlh.po b/addons/sale_crm/i18n/tlh.po
index 0821b34bc90..c0ea7cd5d1a 100644
--- a/addons/sale_crm/i18n/tlh.po
+++ b/addons/sale_crm/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr ""
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -89,19 +94,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/tr.po b/addons/sale_crm/i18n/tr.po
index d02881d258b..60aa6eff93d 100644
--- a/addons/sale_crm/i18n/tr.po
+++ b/addons/sale_crm/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 06:49+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr ""
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -89,19 +94,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/uk.po b/addons/sale_crm/i18n/uk.po
index ee71aa45b33..89bed9ddae1 100644
--- a/addons/sale_crm/i18n/uk.po
+++ b/addons/sale_crm/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 12:37+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr ""
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -89,19 +94,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/vi.po b/addons/sale_crm/i18n/vi.po
index 4fa760f3c57..8c2c03b893c 100644
--- a/addons/sale_crm/i18n/vi.po
+++ b/addons/sale_crm/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-20 10:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -28,19 +28,19 @@ msgid "Convert to Quotation"
 msgstr "Chuyển thành báo giá"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr "đã được chuyển thành báo giá"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr "Dữ liệu không đầy đủ!"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr "Khách hàng không có địa chỉ"
@@ -72,6 +72,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -90,19 +95,19 @@ msgid "Monthly Turnover"
 msgstr "Doanh số hàng tháng"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr "Cơ hội "
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Cơ hội: %s"
diff --git a/addons/sale_crm/i18n/zh_CN.po b/addons/sale_crm/i18n/zh_CN.po
index f8537b3c4bc..7b367582682 100644
--- a/addons/sale_crm/i18n/zh_CN.po
+++ b/addons/sale_crm/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 06:06+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr ""
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -89,19 +94,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_crm/i18n/zh_TW.po b/addons/sale_crm/i18n/zh_TW.po
index 17678fda927..e7f18a5a303 100644
--- a/addons/sale_crm/i18n/zh_TW.po
+++ b/addons/sale_crm/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-30 13:18+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:13+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_crm
@@ -27,19 +27,19 @@ msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "is converted to Quotation."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Data Insufficient!"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:89
 #, python-format
 msgid "Customer has no addresses defined!"
 msgstr ""
@@ -71,6 +71,11 @@ msgstr ""
 msgid "_Create"
 msgstr ""
 
+#. module: sale_crm
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
@@ -89,19 +94,19 @@ msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:110
 #, python-format
 msgid "Converted to Sales Quotation(id: %s)."
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:108
 #, python-format
 msgid "Opportunity "
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:0
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
diff --git a/addons/sale_journal/i18n/ar.po b/addons/sale_journal/i18n/ar.po
index d088b499e00..5b9680d5c0f 100644
--- a/addons/sale_journal/i18n/ar.po
+++ b/addons/sale_journal/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,8 +27,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -36,14 +36,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr ""
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/bg.po b/addons/sale_journal/i18n/bg.po
index 81e71677161..a3191ab3fe4 100644
--- a/addons/sale_journal/i18n/bg.po
+++ b/addons/sale_journal/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 06:05+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,8 +27,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -36,14 +36,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr "Групиран"
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr "Метод на фактуриране"
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/bs.po b/addons/sale_journal/i18n/bs.po
index 16c4932e4f2..e591683650f 100644
--- a/addons/sale_journal/i18n/bs.po
+++ b/addons/sale_journal/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 12:01+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,8 +27,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -36,14 +36,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr ""
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/ca.po b/addons/sale_journal/i18n/ca.po
index 94dd983c894..7b7f57668d2 100644
--- a/addons/sale_journal/i18n/ca.po
+++ b/addons/sale_journal/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 10:39+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -28,8 +28,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -37,14 +37,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -110,11 +102,24 @@ msgstr "Agrupat"
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr "Mètode de facturació"
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/cs.po b/addons/sale_journal/i18n/cs.po
index d088b499e00..5b9680d5c0f 100644
--- a/addons/sale_journal/i18n/cs.po
+++ b/addons/sale_journal/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,8 +27,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -36,14 +36,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr ""
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/de.po b/addons/sale_journal/i18n/de.po
index 283ff1eab32..74d9f1aa3d1 100644
--- a/addons/sale_journal/i18n/de.po
+++ b/addons/sale_journal/i18n/de.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 10:36+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 17:38+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -28,28 +27,15 @@ msgid "The type of journal used for sales and picking."
 msgstr "Der Journaltyp für Verkauf und Lieferung"
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
-msgstr "Verkaufsauftrag"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "Die Referenz muss eindeutig sein!"
 
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Invoicing"
 msgstr "Rechnungserstellung"
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-"Rechnungstypen werden bei Partnern, Verkaufsaufträgen oder "
-"Auslieferungsaufträgen verwendet. Sie können je nach Ihrem speziellen Bedarf "
-"für die Fakturierung spezielle Journale zur Gruppierung bestimmter "
-"Rechnungstypen einsetzen, z.B. für die Abrechnung zu bestimmten Stichtagen: "
-"Tägliche Abrechnung, Abrechnung Monatsende, Wöchentliche Abrechnung etc."
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -150,11 +136,27 @@ msgstr "Gruppiert"
 msgid "Error ! You can not create recursive associated members."
 msgstr "Fehler! Sie können keine rekursiven Elemente anlegen"
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+"Rechnungsarten werden für Partner, Verkaufsaufträge und Lieferaufträge "
+"verwendet. Spezielle Rechnungsjournal können je nach Bedarf definiert "
+"werden, zB täglich, wöchentlich, jeden Mittwoch...."
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr "Abrechungsmethode"
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr "Verkaufsauftrag"
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
@@ -445,6 +447,17 @@ msgstr "Verwaltung von Verkäufen und Lieferungen mittels Journale"
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fehler! Sie können kein rekursives Menü anlegen"
 
+#~ msgid ""
+#~ "Invoice types are used on partners, sales order and delivery orders. You can "
+#~ "create journal to group your invoicing according to customer's needs: daily, "
+#~ "each wednesday, monthly, etc."
+#~ msgstr ""
+#~ "Rechnungstypen werden bei Partnern, Verkaufsaufträgen oder "
+#~ "Auslieferungsaufträgen verwendet. Sie können je nach Ihrem speziellen Bedarf "
+#~ "für die Fakturierung spezielle Journale zur Gruppierung bestimmter "
+#~ "Rechnungstypen einsetzen, z.B. für die Abrechnung zu bestimmten Stichtagen: "
+#~ "Tägliche Abrechnung, Abrechnung Monatsende, Wöchentliche Abrechnung etc."
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
 
diff --git a/addons/sale_journal/i18n/el.po b/addons/sale_journal/i18n/el.po
index 22f09601849..d313fc3b430 100644
--- a/addons/sale_journal/i18n/el.po
+++ b/addons/sale_journal/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 14:22+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -28,8 +28,8 @@ msgid "The type of journal used for sales and picking."
 msgstr "Ο τύπος ημερολογίου που χρησιμοποιήθηκε για πωλήσεις και παραλαβή."
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -37,14 +37,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr "Τιμολόγηση"
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -110,11 +102,24 @@ msgstr "Ομαδοποιημένα"
 msgid "Error ! You can not create recursive associated members."
 msgstr "Σφάλμα! Δεν επιτρέπεται η δημιουργία μελών σε κυκλικό συσχετισμό"
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr "Μέθοδος Τιμολόγισης"
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/es.po b/addons/sale_journal/i18n/es.po
index 0af6f0707c9..e23b8da6f55 100644
--- a/addons/sale_journal/i18n/es.po
+++ b/addons/sale_journal/i18n/es.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-29 08:04+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 23:47+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:26+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:17+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -28,26 +27,15 @@ msgid "The type of journal used for sales and picking."
 msgstr "El tipo de diario utilizado para ventas y albaranes."
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
-msgstr "Pedido de venta"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "¡La referencia del pedido debe ser única!"
 
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Invoicing"
 msgstr "Facturación"
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-"Los tipos de factura se utilizan en las empresas, los pedidos de ventas y "
-"las órdenes de entrega. Puede crear un diario para agrupar su facturación "
-"según las necesidades del cliente: cada día, cada miércoles, mensuales, ..."
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -141,11 +129,28 @@ msgstr "Agrupado"
 msgid "Error ! You can not create recursive associated members."
 msgstr "¡Error! No puede crear miembros asociados recursivos."
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+"Los tipos de facturas son utilizadas para las empresas, pedidos de venta y "
+"albaranes. Puede crear un diario de facturación específico para agrupar su "
+"facturación en función de las necesidades de sus clientes: diaria, cada "
+"miércoles, mensual, etc"
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr "Método de facturación"
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de venta"
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
@@ -451,3 +456,12 @@ msgstr "Gestionar ventas y entregas por diario"
 
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "¡El nombre del módulo debe ser único!"
+
+#~ msgid ""
+#~ "Invoice types are used on partners, sales order and delivery orders. You can "
+#~ "create journal to group your invoicing according to customer's needs: daily, "
+#~ "each wednesday, monthly, etc."
+#~ msgstr ""
+#~ "Los tipos de factura se utilizan en las empresas, los pedidos de ventas y "
+#~ "las órdenes de entrega. Puede crear un diario para agrupar su facturación "
+#~ "según las necesidades del cliente: cada día, cada miércoles, mensuales, ..."
diff --git a/addons/sale_journal/i18n/es_AR.po b/addons/sale_journal/i18n/es_AR.po
index 9b8f785bd9c..1daca1b4a74 100644
--- a/addons/sale_journal/i18n/es_AR.po
+++ b/addons/sale_journal/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-20 21:39+0000\n"
 "Last-Translator: Margarita Manterola <ubuntu@marga.com.ar>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,8 +27,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -36,14 +36,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr "Agrupado"
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr "Método de facturación"
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/et.po b/addons/sale_journal/i18n/et.po
index ef0edb23231..71d5e2a5b0d 100644
--- a/addons/sale_journal/i18n/et.po
+++ b/addons/sale_journal/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 19:56+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,8 +27,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -36,14 +36,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr "Grupeeritud"
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr "Arveldamise meetod"
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/fr.po b/addons/sale_journal/i18n/fr.po
index 10148465725..19e5123c25a 100644
--- a/addons/sale_journal/i18n/fr.po
+++ b/addons/sale_journal/i18n/fr.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-16 17:51+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 15:46+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -29,27 +28,15 @@ msgstr ""
 "Le type de journaux utilisé pour les ventes et les opérations de manutention."
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
-msgstr ""
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "La référence de la commande doit être unique !"
 
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Invoicing"
 msgstr "Facturation"
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-"Les types de factures sont utilisés sur les partenaires, les commandes de "
-"vente et les ordres de livraison. Vous pouvez créer un journal pour grouper "
-"vos facturations en fonction des besoins des clients: journalier, chaque "
-"mercredi, mensuel, etc."
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -101,6 +88,33 @@ msgid ""
 "    Some statistics by journals are provided.\n"
 "    "
 msgstr ""
+"\n"
+"    Le module de journal de ventes vous permet de catégoriser\n"
+"    vos ventes et vos livraisons entre différents journaux.\n"
+"    Ce module est très utile pour les grandes sociétés qui\n"
+"    travaillent par départements.\n"
+"\n"
+"    Vous pouvez utiliser des journaux pour différents objectifs, par exemple "
+":\n"
+"    * isoler les ventes entre différents départements\n"
+"    * isoler les livraisons par camion ou transporteur\n"
+"\n"
+"    Les journaux évoluent parmi différents statuts :\n"
+"    * brouillon, ouvert, annulé, fermé.\n"
+"\n"
+"    Des lots d'opérations peuvent être traités sur les différents journaux "
+"pour\n"
+"    confirmer toutes les ventes d'un coup, pour valider ou facturer le "
+"colisage, ...\n"
+"\n"
+"    Il supporte aussi les méthodes de facturation par lot, qui peuvent être "
+"configurées\n"
+"    par partenaire et bon de commande, exemples :\n"
+"    * facturation quotidienne,\n"
+"    * facturation mensuelle, ...\n"
+"\n"
+"    Quelques statistiques par journal sont fournis.\n"
+"    "
 
 #. module: sale_journal
 #: selection:sale_journal.invoice.type,invoicing_method:0
@@ -117,11 +131,28 @@ msgstr "Groupé"
 msgid "Error ! You can not create recursive associated members."
 msgstr "Erreur ! Vous ne pouvez pas créer de membres associés récursifs."
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+"Les types de facture sont utilisés pour les partenaires, les bons de "
+"commande et les ordres de livraison. Vous pouvez créer un journal de "
+"facturation spécifique pour regrouper la facturation selon les besoins de "
+"vos clients : quotidiennement, chaque mercredi, mensuellement, etc."
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr "Méthode de facturation"
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr "Bon de commande"
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
@@ -349,5 +380,15 @@ msgstr "Gestion des ventes et des livraisons par journal"
 #~ msgid "Approved sales"
 #~ msgstr "Ventes Approuvées"
 
+#~ msgid ""
+#~ "Invoice types are used on partners, sales order and delivery orders. You can "
+#~ "create journal to group your invoicing according to customer's needs: daily, "
+#~ "each wednesday, monthly, etc."
+#~ msgstr ""
+#~ "Les types de factures sont utilisés sur les partenaires, les commandes de "
+#~ "vente et les ordres de livraison. Vous pouvez créer un journal pour grouper "
+#~ "vos facturations en fonction des besoins des clients: journalier, chaque "
+#~ "mercredi, mensuel, etc."
+
 #~ msgid "Sale Order"
 #~ msgstr "Commande de vente"
diff --git a/addons/sale_journal/i18n/hr.po b/addons/sale_journal/i18n/hr.po
index c7fb64d3dc2..2bde65a7987 100644
--- a/addons/sale_journal/i18n/hr.po
+++ b/addons/sale_journal/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 06:04+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
@@ -28,8 +28,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -37,14 +37,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -110,11 +102,24 @@ msgstr "Grupirano"
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr "Način Izrade Računa"
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/hu.po b/addons/sale_journal/i18n/hu.po
index d088b499e00..5b9680d5c0f 100644
--- a/addons/sale_journal/i18n/hu.po
+++ b/addons/sale_journal/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,8 +27,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -36,14 +36,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr ""
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/id.po b/addons/sale_journal/i18n/id.po
index 4d8f5667027..19a507eca1d 100644
--- a/addons/sale_journal/i18n/id.po
+++ b/addons/sale_journal/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 19:57+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,8 +27,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -36,14 +36,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr ""
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/it.po b/addons/sale_journal/i18n/it.po
index bf2a3173580..21589ecea74 100644
--- a/addons/sale_journal/i18n/it.po
+++ b/addons/sale_journal/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2011-01-01 22:26+0000\n"
-"Last-Translator: Roberto Onnis <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 19:33+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,23 +27,15 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
-msgstr "Ordine di vendita"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "Il riferimento ordine deve essere unico!"
 
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Invoicing"
 msgstr "Fatturazione"
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -55,6 +47,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the invoice "
 "type without removing it."
 msgstr ""
+"Se il campo attivo viene impostato a falso permette di nascondere il tipo di "
+"fattura senza rimuoverlo."
 
 #. module: sale_journal
 #: view:sale_journal.invoice.type:0
@@ -107,6 +101,14 @@ msgstr "Raggruppati"
 #. module: sale_journal
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
+msgstr "Errore! Non è possibile creare membri associati ricorsivi."
+
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
 msgstr ""
 
 #. module: sale_journal
@@ -114,6 +116,11 @@ msgstr ""
 msgid "Invoicing method"
 msgstr "Metodo fatturazione"
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr "Ordine di vendita"
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
@@ -130,7 +137,7 @@ msgstr "Attivo"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: sale_journal
 #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
@@ -142,7 +149,7 @@ msgstr "Tipi Fattura"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Picking List"
 
 #. module: sale_journal
 #: model:ir.module.module,shortdesc:sale_journal.module_meta_information
diff --git a/addons/sale_journal/i18n/ko.po b/addons/sale_journal/i18n/ko.po
index c31f52233d1..41df76eb8ca 100644
--- a/addons/sale_journal/i18n/ko.po
+++ b/addons/sale_journal/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 14:48+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -28,8 +28,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -37,14 +37,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -110,11 +102,24 @@ msgstr ""
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr "인보이싱 방식"
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/lt.po b/addons/sale_journal/i18n/lt.po
index d088b499e00..5b9680d5c0f 100644
--- a/addons/sale_journal/i18n/lt.po
+++ b/addons/sale_journal/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,8 +27,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -36,14 +36,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr ""
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/mn.po b/addons/sale_journal/i18n/mn.po
index a0b5d35475a..47f5aa30689 100644
--- a/addons/sale_journal/i18n/mn.po
+++ b/addons/sale_journal/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-21 13:52+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-03 19:07+0000\n"
+"Last-Translator: badralb <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -29,27 +29,15 @@ msgstr ""
 "Борлуулалт болон бүтээгдэхүүн сонголтонд ашиглагдсан бүртгэлийн төрөл"
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
-msgstr ""
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "Захиалгын Лавлагаа дахин давтагдах ёсгүй !"
 
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Invoicing"
 msgstr "Нэхэмжлэл"
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-"Нэхэмжлэлийн төрлүүд нь түншүүд, борлуулалтын захиалга ба хүргэлтийн "
-"захиалгад ашиглагдана. Үйлчлүүлэгчийн шаардлагын дагуу нэхэмжлэлээ бүлэглэх "
-"бүртгэлийг үүсгэх боломжтой. Үүнд: өдөр бүрээр, лхагва гараг бүр, сар бүр "
-"г.м."
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -117,11 +105,24 @@ msgstr "Бүлэглэгдсэн"
 msgid "Error ! You can not create recursive associated members."
 msgstr "Алдаа! Рекурсив холбоотой гишүүдийг үүсгэх боломжгүй."
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr "Нэхэмжлэлийн арга"
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr "Борлуулалтын захиалга"
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
@@ -157,5 +158,15 @@ msgstr "Агуулахын баримт"
 msgid "Managing sales and deliveries by journal"
 msgstr ""
 
+#~ msgid ""
+#~ "Invoice types are used on partners, sales order and delivery orders. You can "
+#~ "create journal to group your invoicing according to customer's needs: daily, "
+#~ "each wednesday, monthly, etc."
+#~ msgstr ""
+#~ "Нэхэмжлэлийн төрлүүд нь түншүүд, борлуулалтын захиалга ба хүргэлтийн "
+#~ "захиалгад ашиглагдана. Үйлчлүүлэгчийн шаардлагын дагуу нэхэмжлэлээ бүлэглэх "
+#~ "бүртгэлийг үүсгэх боломжтой. Үүнд: өдөр бүрээр, лхагва гараг бүр, сар бүр "
+#~ "г.м."
+
 #~ msgid "Sale Order"
 #~ msgstr "Борлуулалтын захиалга"
diff --git a/addons/sale_journal/i18n/nl.po b/addons/sale_journal/i18n/nl.po
index 7e9372aa47e..4c595a7b410 100644
--- a/addons/sale_journal/i18n/nl.po
+++ b/addons/sale_journal/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-07 07:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,8 +27,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -36,14 +36,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr "Gegroepeerd"
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr "Facturatie-methode"
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/nl_BE.po b/addons/sale_journal/i18n/nl_BE.po
index 95ac32b00ba..d82fcb15ab8 100644
--- a/addons/sale_journal/i18n/nl_BE.po
+++ b/addons/sale_journal/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-10 09:49+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,8 +27,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -36,14 +36,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr ""
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/pl.po b/addons/sale_journal/i18n/pl.po
index c0e078694e8..fc8da520c66 100644
--- a/addons/sale_journal/i18n/pl.po
+++ b/addons/sale_journal/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,8 +27,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -36,14 +36,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr "Zgrupowane"
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr "Metoda fakturowania"
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/pt.po b/addons/sale_journal/i18n/pt.po
index 9784a22af37..170da2530d1 100644
--- a/addons/sale_journal/i18n/pt.po
+++ b/addons/sale_journal/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-04 09:20+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,8 +27,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -36,14 +36,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr "Facturação"
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr "Agrupados"
 msgid "Error ! You can not create recursive associated members."
 msgstr "Erro! Não pode criar membros associados recursivamente."
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr "Método de facturação"
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/pt_BR.po b/addons/sale_journal/i18n/pt_BR.po
index 3f75cfaf8c5..c8fff2c83f9 100644
--- a/addons/sale_journal/i18n/pt_BR.po
+++ b/addons/sale_journal/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 14:31+0000\n"
 "Last-Translator: Aldo Giovani <aldogiovani@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,8 +27,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -36,14 +36,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr ""
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/ro.po b/addons/sale_journal/i18n/ro.po
index 2fbdd4fc2b4..398a7266f32 100644
--- a/addons/sale_journal/i18n/ro.po
+++ b/addons/sale_journal/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 13:37+0000\n"
 "Last-Translator: Valentin <vali_ile@tybmad.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,8 +27,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -36,14 +36,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr ""
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/ru.po b/addons/sale_journal/i18n/ru.po
index 60f0edc56c7..e29609ff524 100644
--- a/addons/sale_journal/i18n/ru.po
+++ b/addons/sale_journal/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-25 20:08+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,23 +27,15 @@ msgid "The type of journal used for sales and picking."
 msgstr "Тип журнала для продаж и комплектации."
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
-msgstr "Заказ на продажу"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
 
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Invoicing"
 msgstr "Выставление счета"
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr "Сгруппировано"
 msgid "Error ! You can not create recursive associated members."
 msgstr "Ошибка! Вы не можете создать рекурсивно связанных участников."
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr "Метод выставления счета"
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr "Заказ на продажу"
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/sl.po b/addons/sale_journal/i18n/sl.po
index 50aa113d7ce..23b684ed95f 100644
--- a/addons/sale_journal/i18n/sl.po
+++ b/addons/sale_journal/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 06:01+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,8 +27,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -36,14 +36,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr "Združeni"
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr "Način zaračunavanja"
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/sq.po b/addons/sale_journal/i18n/sq.po
index 8213d8cbdf5..2db4a6a20cc 100644
--- a/addons/sale_journal/i18n/sq.po
+++ b/addons/sale_journal/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:34+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -28,8 +28,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -37,14 +37,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -110,11 +102,24 @@ msgstr ""
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/sv.po b/addons/sale_journal/i18n/sv.po
index ddf24d49386..64ba8dbe074 100644
--- a/addons/sale_journal/i18n/sv.po
+++ b/addons/sale_journal/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-23 09:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,8 +27,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -36,14 +36,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr "Grupperad"
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr "Fakturametod"
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/tlh.po b/addons/sale_journal/i18n/tlh.po
index e4aa61cfae9..bbd49eb164b 100644
--- a/addons/sale_journal/i18n/tlh.po
+++ b/addons/sale_journal/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:11+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,8 +27,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -36,14 +36,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr ""
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/tr.po b/addons/sale_journal/i18n/tr.po
index 7b5cf115a58..3fad8f49112 100644
--- a/addons/sale_journal/i18n/tr.po
+++ b/addons/sale_journal/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,8 +27,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -36,14 +36,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr "Gruplanmış"
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr "Faturalama Yöntemi"
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/uk.po b/addons/sale_journal/i18n/uk.po
index 6fda957e8c4..16431ba5442 100644
--- a/addons/sale_journal/i18n/uk.po
+++ b/addons/sale_journal/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 16:30+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,8 +27,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -36,14 +36,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr ""
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/vi.po b/addons/sale_journal/i18n/vi.po
index 4092764a871..5a56b00af23 100644
--- a/addons/sale_journal/i18n/vi.po
+++ b/addons/sale_journal/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 02:30+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -28,8 +28,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -37,14 +37,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr "Hóa đơn"
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -110,11 +102,24 @@ msgstr "Đã nhóm"
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/zh_CN.po b/addons/sale_journal/i18n/zh_CN.po
index 5e2f6c7ec6e..47d71a73557 100644
--- a/addons/sale_journal/i18n/zh_CN.po
+++ b/addons/sale_journal/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 06:49+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,8 +27,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -36,14 +36,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr "组"
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr "开票方式"
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_journal/i18n/zh_TW.po b/addons/sale_journal/i18n/zh_TW.po
index d091c016911..6017f2a6f0a 100644
--- a/addons/sale_journal/i18n/zh_TW.po
+++ b/addons/sale_journal/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-30 13:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:32+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
@@ -27,8 +27,8 @@ msgid "The type of journal used for sales and picking."
 msgstr ""
 
 #. module: sale_journal
-#: model:ir.model,name:sale_journal.model_sale_order
-msgid "Sales Order"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
 msgstr ""
 
 #. module: sale_journal
@@ -36,14 +36,6 @@ msgstr ""
 msgid "Invoicing"
 msgstr ""
 
-#. module: sale_journal
-#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
-msgid ""
-"Invoice types are used on partners, sales order and delivery orders. You can "
-"create journal to group your invoicing according to customer's needs: daily, "
-"each wednesday, monthly, etc."
-msgstr ""
-
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Sales & Purchases"
@@ -109,11 +101,24 @@ msgstr ""
 msgid "Error ! You can not create recursive associated members."
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
 msgstr ""
 
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
 #. module: sale_journal
 #: field:sale.order,invoice_type_id:0
 #: view:sale_journal.invoice.type:0
diff --git a/addons/sale_layout/i18n/de.po b/addons/sale_layout/i18n/de.po
index e21c0f52ba3..3fe4f301cc3 100644
--- a/addons/sale_layout/i18n/de.po
+++ b/addons/sale_layout/i18n/de.po
@@ -7,15 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 10:52+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 17:36+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_layout
@@ -102,6 +101,11 @@ msgstr "ME"
 msgid "Product"
 msgstr "Produkt"
 
+#. module: sale_layout
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "Die Referenz muss eindeutig sein!"
+
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Description"
diff --git a/addons/sale_layout/i18n/el.po b/addons/sale_layout/i18n/el.po
index 8031875b96c..8bcf7a54dde 100644
--- a/addons/sale_layout/i18n/el.po
+++ b/addons/sale_layout/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 14:22+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_layout
@@ -91,6 +91,11 @@ msgstr "Μ.Μ."
 msgid "Product"
 msgstr "Προϊόν"
 
+#. module: sale_layout
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Description"
diff --git a/addons/sale_layout/i18n/es.po b/addons/sale_layout/i18n/es.po
index a3668701555..d70cb52dd7b 100644
--- a/addons/sale_layout/i18n/es.po
+++ b/addons/sale_layout/i18n/es.po
@@ -7,15 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-28 09:13+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 23:45+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_layout
@@ -102,6 +101,11 @@ msgstr "UdM"
 msgid "Product"
 msgstr "Producto"
 
+#. module: sale_layout
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "¡La referencia del pedido debe ser única!"
+
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Description"
diff --git a/addons/sale_layout/i18n/et.po b/addons/sale_layout/i18n/et.po
index be6fc5703c8..663e9e12987 100644
--- a/addons/sale_layout/i18n/et.po
+++ b/addons/sale_layout/i18n/et.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-16 09:47+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_layout
@@ -91,6 +91,11 @@ msgstr "Mõõtühik"
 msgid "Product"
 msgstr "Toode"
 
+#. module: sale_layout
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Description"
diff --git a/addons/sale_layout/i18n/fr.po b/addons/sale_layout/i18n/fr.po
index b5f25883ca2..0fde8b336d9 100755
--- a/addons/sale_layout/i18n/fr.po
+++ b/addons/sale_layout/i18n/fr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-15 09:50+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 15:46+0000\n"
 "Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_layout
@@ -35,6 +35,16 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"    Ce module permet d'améliorer la disposition des bons de commandes.\n"
+"\n"
+"    Il donne la possibilité\n"
+"        * de commander toutes les lignes d'un bon de commande\n"
+"        * d'ajouter des titres des lignes de commentaires, des lignes de "
+"sous-total\n"
+"        * d'ajouter des lignes horizontales et des sauts de page\n"
+"\n"
+"    "
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
@@ -44,7 +54,7 @@ msgstr "Titre"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Disc. (%)"
-msgstr ""
+msgstr "Remise (%)"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
@@ -59,7 +69,7 @@ msgstr "Prix unitaire"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Order N°"
-msgstr ""
+msgstr "Commande N°"
 
 #. module: sale_layout
 #: field:sale.order,abstract_line_ids:0
@@ -69,7 +79,7 @@ msgstr "Lignes de commande"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Rem.(%)"
 
 #. module: sale_layout
 #: field:sale.order.line,layout_type:0
@@ -91,10 +101,15 @@ msgstr "UDM"
 msgid "Product"
 msgstr "Produit"
 
+#. module: sale_layout
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "La référence de la commande doit être unique !"
+
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Description"
-msgstr ""
+msgstr "Description"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -104,7 +119,7 @@ msgstr "Description manuelle"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Our Salesman"
-msgstr ""
+msgstr "Notre vendeur"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -119,17 +134,17 @@ msgstr "Lignes de facture"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Quantity"
-msgstr ""
+msgstr "Quantité"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Quotation N°"
-msgstr ""
+msgstr "Devis N°"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "VAT"
-msgstr ""
+msgstr "TVA"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -144,12 +159,12 @@ msgstr "Propriétés"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Invoice address :"
-msgstr ""
+msgstr "Adresse de facturation :"
 
 #. module: sale_layout
 #: model:ir.module.module,shortdesc:sale_layout.module_meta_information
 msgid "Sale Order Layout"
-msgstr ""
+msgstr "Présentation du bon bon de commandes"
 
 #. module: sale_layout
 #: selection:sale.order.line,layout_type:0
@@ -164,37 +179,37 @@ msgstr "Notes"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Date Ordered"
-msgstr ""
+msgstr "Date de commande"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Shipping address :"
-msgstr ""
+msgstr "Adresse de livraison :"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Taxes"
-msgstr ""
+msgstr "Taxes"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Net Total :"
-msgstr ""
+msgstr "Total net :"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Tel. :"
-msgstr ""
+msgstr "Tél. :"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Total :"
-msgstr ""
+msgstr "Total :"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Payment Terms"
-msgstr ""
+msgstr "Conditions de paiement"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -214,17 +229,17 @@ msgstr "Ligne de séparation"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Your Reference"
-msgstr ""
+msgstr "Votre référence"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Quotation Date"
-msgstr ""
+msgstr "Date du devis"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "TVA :"
-msgstr ""
+msgstr "TVA :"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -254,17 +269,17 @@ msgstr "Info supplémentaires"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Taxes :"
-msgstr ""
+msgstr "Taxes :"
 
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax :"
 
 #. module: sale_layout
 #: model:ir.model,name:sale_layout.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Bon de commande"
 
 #. module: sale_layout
 #: view:sale.order:0
@@ -274,12 +289,12 @@ msgstr "Commande client"
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Price"
-msgstr ""
+msgstr "Prix"
 
 #. module: sale_layout
 #: model:ir.model,name:sale_layout.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Ligne de bon de commande"
 
 #. module: sale_layout
 #: view:sale.order:0
diff --git a/addons/sale_layout/i18n/it.po b/addons/sale_layout/i18n/it.po
new file mode 100644
index 00000000000..a86e9407ef5
--- /dev/null
+++ b/addons/sale_layout/i18n/it.po
@@ -0,0 +1,302 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 09:28+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Sub Total"
+msgstr "Sub totale"
+
+#. module: sale_layout
+#: model:ir.module.module,description:sale_layout.module_meta_information
+msgid ""
+"\n"
+"    This module provides features to improve the layout of the Sales Order.\n"
+"\n"
+"    It gives you the possibility to\n"
+"        * order all the lines of a sales order\n"
+"        * add titles, comment lines, sub total lines\n"
+"        * draw horizontal lines and put page breaks\n"
+"\n"
+"    "
+msgstr ""
+"\n"
+"    Questo modulo fornisce caratteristiche per migliorare il layout degli "
+"ordini di vendita.\n"
+"\n"
+"    Vi da la possibilità di:\n"
+"        * ordinare tutte le righe di un ordine di vendita\n"
+"        * aggiungere titoli, righe commento, subtotali per righe\n"
+"        * disegnare righe orizzontali e mettere interruzioni di pagina\n"
+"\n"
+"    "
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Title"
+msgstr "Titolo"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Disc. (%)"
+msgstr "Sconto (%)"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Note"
+msgstr "Note"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Unit Price"
+msgstr "Prezzo unitario"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Order N°"
+msgstr "Ordine N°"
+
+#. module: sale_layout
+#: field:sale.order,abstract_line_ids:0
+msgid "Order Lines"
+msgstr "Righe Ordine"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Disc.(%)"
+msgstr "Sconto (%)"
+
+#. module: sale_layout
+#: field:sale.order.line,layout_type:0
+msgid "Layout Type"
+msgstr "Tipo layout"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Seq."
+msgstr "Seq."
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "UoM"
+msgstr "U.M."
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Product"
+msgstr "Prodotto"
+
+#. module: sale_layout
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "Il riferimento ordine deve essere unico!"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Description"
+msgstr "Descrizione"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Manual Description"
+msgstr "Descrizione Manuale"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Our Salesman"
+msgstr "Il nostro commerciale"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Automatic Declaration"
+msgstr "Dichiarazione automatica"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Invoice Lines"
+msgstr "Righe Fattura"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quantity"
+msgstr "Quantità"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quotation N°"
+msgstr "Preventivo N°"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "VAT"
+msgstr "IVA"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Make Invoice"
+msgstr "Crea Fattura"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Properties"
+msgstr "Proprietà"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Invoice address :"
+msgstr "Indirizzo fatturazione:"
+
+#. module: sale_layout
+#: model:ir.module.module,shortdesc:sale_layout.module_meta_information
+msgid "Sale Order Layout"
+msgstr "Layout ordine di vendita"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Page Break"
+msgstr "Interruzione di pagina"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Notes"
+msgstr "Note"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Shipping address :"
+msgstr "Indirizzo Spedizione:"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Taxes"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Net Total :"
+msgstr "Totale netto :"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Total :"
+msgstr "Totale:"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Payment Terms"
+msgstr "Termini di pagamento"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "History"
+msgstr "Storico"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Sale Order Lines"
+msgstr "Righe ordine di vendita"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Separator Line"
+msgstr "Linea di separazione"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Your Reference"
+msgstr "Vostro riferimento"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quotation Date"
+msgstr "Data preventivo"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Qty"
+msgstr "Q.tà"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "States"
+msgstr "Stati"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Sales order lines"
+msgstr "Righe Ordine di Vendita"
+
+#. module: sale_layout
+#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
+msgid "Order with Layout"
+msgstr "Ordine senza layout"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Extra Info"
+msgstr "Informazioni aggiuntive"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Fax :"
+msgstr "Fax:"
+
+#. module: sale_layout
+#: model:ir.model,name:sale_layout.model_sale_order
+msgid "Sales Order"
+msgstr "Ordine di vendita"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Order Line"
+msgstr "Riga Ordine"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Price"
+msgstr ""
+
+#. module: sale_layout
+#: model:ir.model,name:sale_layout.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Riga ordine di vendita"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Stock Moves"
+msgstr "Movimenti di Magazzino"
diff --git a/addons/sale_layout/i18n/pl.po b/addons/sale_layout/i18n/pl.po
index 3031a721e86..e30505e0222 100644
--- a/addons/sale_layout/i18n/pl.po
+++ b/addons/sale_layout/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-22 05:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_layout
@@ -91,6 +91,11 @@ msgstr "JM"
 msgid "Product"
 msgstr "Produkt"
 
+#. module: sale_layout
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Description"
diff --git a/addons/sale_layout/i18n/pt.po b/addons/sale_layout/i18n/pt.po
index 56c01bbdede..d631b95bb9f 100644
--- a/addons/sale_layout/i18n/pt.po
+++ b/addons/sale_layout/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-12 09:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_layout
@@ -91,6 +91,11 @@ msgstr ""
 msgid "Product"
 msgstr "Produto"
 
+#. module: sale_layout
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Description"
diff --git a/addons/sale_layout/i18n/ru.po b/addons/sale_layout/i18n/ru.po
index 9f7b316d834..42809048104 100644
--- a/addons/sale_layout/i18n/ru.po
+++ b/addons/sale_layout/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2011-01-01 12:46+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_layout
@@ -91,6 +91,11 @@ msgstr "Ед. изм."
 msgid "Product"
 msgstr "Продукция"
 
+#. module: sale_layout
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Description"
diff --git a/addons/sale_layout/i18n/sv.po b/addons/sale_layout/i18n/sv.po
index cb45985f202..b2a00c266ab 100644
--- a/addons/sale_layout/i18n/sv.po
+++ b/addons/sale_layout/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-24 09:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_layout
@@ -91,6 +91,11 @@ msgstr "Enhet"
 msgid "Product"
 msgstr "Produkt"
 
+#. module: sale_layout
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_layout
 #: report:sale.order.layout:0
 msgid "Description"
diff --git a/addons/sale_layout/i18n/zh_CN.po b/addons/sale_layout/i18n/zh_CN.po
new file mode 100644
index 00000000000..9cbcc42eb9c
--- /dev/null
+++ b/addons/sale_layout/i18n/zh_CN.po
@@ -0,0 +1,292 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-03 09:37+0000\n"
+"Last-Translator: ivantree <Unknown>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Sub Total"
+msgstr "小计"
+
+#. module: sale_layout
+#: model:ir.module.module,description:sale_layout.module_meta_information
+msgid ""
+"\n"
+"    This module provides features to improve the layout of the Sales Order.\n"
+"\n"
+"    It gives you the possibility to\n"
+"        * order all the lines of a sales order\n"
+"        * add titles, comment lines, sub total lines\n"
+"        * draw horizontal lines and put page breaks\n"
+"\n"
+"    "
+msgstr ""
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Title"
+msgstr "标题"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Disc. (%)"
+msgstr "折扣 (%)"
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Note"
+msgstr "备注"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Unit Price"
+msgstr "单价"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Order N°"
+msgstr "订单号"
+
+#. module: sale_layout
+#: field:sale.order,abstract_line_ids:0
+msgid "Order Lines"
+msgstr "订单明细"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Disc.(%)"
+msgstr "折扣(%)"
+
+#. module: sale_layout
+#: field:sale.order.line,layout_type:0
+msgid "Layout Type"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Seq."
+msgstr "序列"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "UoM"
+msgstr ""
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Product"
+msgstr ""
+
+#. module: sale_layout
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Description"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Manual Description"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Our Salesman"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Automatic Declaration"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Invoice Lines"
+msgstr "发票明细"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quotation N°"
+msgstr "报价单号"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "VAT"
+msgstr "增值税"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Make Invoice"
+msgstr "生成发票"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Properties"
+msgstr "属性"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Invoice address :"
+msgstr "发票地址:"
+
+#. module: sale_layout
+#: model:ir.module.module,shortdesc:sale_layout.module_meta_information
+msgid "Sale Order Layout"
+msgstr ""
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Page Break"
+msgstr "分页"
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Notes"
+msgstr "备注"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Date Ordered"
+msgstr "订单日期"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Shipping address :"
+msgstr "运货地址:"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Taxes"
+msgstr "税金"
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Total :"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Payment Terms"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "History"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Sale Order Lines"
+msgstr ""
+
+#. module: sale_layout
+#: selection:sale.order.line,layout_type:0
+msgid "Separator Line"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Quotation Date"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Qty"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "States"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Sales order lines"
+msgstr ""
+
+#. module: sale_layout
+#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
+msgid "Order with Layout"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Fax :"
+msgstr ""
+
+#. module: sale_layout
+#: model:ir.model,name:sale_layout.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Order Line"
+msgstr ""
+
+#. module: sale_layout
+#: report:sale.order.layout:0
+msgid "Price"
+msgstr ""
+
+#. module: sale_layout
+#: model:ir.model,name:sale_layout.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_layout
+#: view:sale.order:0
+msgid "Stock Moves"
+msgstr ""
diff --git a/addons/sale_margin/i18n/ca.po b/addons/sale_margin/i18n/ca.po
index efac38c4a34..1d4a5140707 100644
--- a/addons/sale_margin/i18n/ca.po
+++ b/addons/sale_margin/i18n/ca.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-06-21 15:57+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_margin
@@ -102,6 +102,11 @@ msgstr ""
 msgid "Product"
 msgstr "Producte"
 
+#. module: sale_margin
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Invoice by Partner"
diff --git a/addons/sale_margin/i18n/de.po b/addons/sale_margin/i18n/de.po
index 071ab8a5169..c82b69e9d4b 100644
--- a/addons/sale_margin/i18n/de.po
+++ b/addons/sale_margin/i18n/de.po
@@ -8,15 +8,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 10:39+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 17:36+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_margin
@@ -111,6 +110,11 @@ msgstr "Rechnungsstatistik"
 msgid "Product"
 msgstr "Produkt"
 
+#. module: sale_margin
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "Die Referenz muss eindeutig sein!"
+
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Invoice by Partner"
diff --git a/addons/sale_margin/i18n/el.po b/addons/sale_margin/i18n/el.po
index 2fd1f0f9612..09f095bfdf8 100644
--- a/addons/sale_margin/i18n/el.po
+++ b/addons/sale_margin/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 14:23+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_margin
@@ -102,6 +102,11 @@ msgstr "Στατιστικά Τιμολογίου"
 msgid "Product"
 msgstr "Προϊόν"
 
+#. module: sale_margin
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Invoice by Partner"
diff --git a/addons/sale_margin/i18n/es.po b/addons/sale_margin/i18n/es.po
index 648d2dfba67..68f8f6d79ad 100644
--- a/addons/sale_margin/i18n/es.po
+++ b/addons/sale_margin/i18n/es.po
@@ -7,15 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-28 08:37+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 23:45+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_margin
@@ -110,6 +109,11 @@ msgstr "Estadísticas de facturas"
 msgid "Product"
 msgstr "Producto"
 
+#. module: sale_margin
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "¡La referencia del pedido debe ser única!"
+
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Invoice by Partner"
diff --git a/addons/sale_margin/i18n/et.po b/addons/sale_margin/i18n/et.po
index 97ead3e424b..3fdfffabf2b 100644
--- a/addons/sale_margin/i18n/et.po
+++ b/addons/sale_margin/i18n/et.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-06-25 18:17+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_margin
@@ -102,6 +102,11 @@ msgstr ""
 msgid "Product"
 msgstr "Toode"
 
+#. module: sale_margin
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Invoice by Partner"
diff --git a/addons/sale_margin/i18n/fr.po b/addons/sale_margin/i18n/fr.po
index a69f6e44289..cf180cedfd5 100644
--- a/addons/sale_margin/i18n/fr.po
+++ b/addons/sale_margin/i18n/fr.po
@@ -7,15 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-04 08:38+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 15:58+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_margin
@@ -63,6 +62,11 @@ msgid ""
 "Unit Price and Cost Price\n"
 "    "
 msgstr ""
+" \n"
+"    Ce module ajoute la marge sur le bon de commande,\n"
+"    ce qui donne la rentabilité en calculant la différence entre le prix et "
+"le coût unitaire\n"
+"    "
 
 #. module: sale_margin
 #: view:report.account.invoice.product:0
@@ -78,7 +82,7 @@ msgstr "Payé"
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Bon de transfert"
 
 #. module: sale_margin
 #: help:sale.order,margin:0
@@ -86,6 +90,8 @@ msgid ""
 "It gives profitability by calculating the difference between the Unit Price "
 "and Cost Price."
 msgstr ""
+"Il donne la rentabilité en calculant la différence entre le prix et le coût "
+"unitaire."
 
 #. module: sale_margin
 #: field:report.account.invoice.product,type:0
@@ -103,6 +109,11 @@ msgstr "Staistiques de facturation"
 msgid "Product"
 msgstr "Produit"
 
+#. module: sale_margin
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "La référence de la commande doit être unique !"
+
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Invoice by Partner"
@@ -322,7 +333,7 @@ msgstr "Partenaire"
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Bon de commande"
 
 #. module: sale_margin
 #: selection:report.account.invoice.product,state:0
@@ -337,7 +348,7 @@ msgstr "Analyse de facture"
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Ligne de bon de commande"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/sale_margin/i18n/it.po b/addons/sale_margin/i18n/it.po
new file mode 100644
index 00000000000..f2d210f2338
--- /dev/null
+++ b/addons/sale_margin/i18n/it.po
@@ -0,0 +1,340 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 08:26+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Category"
+msgstr "Categoria"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,type:0
+msgid "Customer Invoice"
+msgstr "Fattura cliente"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "February"
+msgstr "Febbraio"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Current"
+msgstr "Attuale"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Group By..."
+msgstr "Raggruppa per..."
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+#: field:report.account.invoice.product,state:0
+msgid "State"
+msgstr "Stato"
+
+#. module: sale_margin
+#: model:ir.module.module,description:sale_margin.module_meta_information
+msgid ""
+" \n"
+"    This module adds the 'Margin' on sales order,\n"
+"    which gives the profitability by calculating the difference between the "
+"Unit Price and Cost Price\n"
+"    "
+msgstr ""
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+#: selection:report.account.invoice.product,state:0
+msgid "Draft"
+msgstr "Bozza"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,state:0
+msgid "Paid"
+msgstr "Pagato"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_stock_picking
+msgid "Picking List"
+msgstr "Picking List"
+
+#. module: sale_margin
+#: help:sale.order,margin:0
+msgid ""
+"It gives profitability by calculating the difference between the Unit Price "
+"and Cost Price."
+msgstr ""
+
+#. module: sale_margin
+#: field:report.account.invoice.product,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_report_account_invoice_product
+msgid "Invoice Statistics"
+msgstr ""
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+#: field:report.account.invoice.product,product_id:0
+msgid "Product"
+msgstr "Prodotto"
+
+#. module: sale_margin
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "Il riferimento ordine deve essere unico!"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Invoice by Partner"
+msgstr ""
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+#: selection:report.account.invoice.product,state:0
+msgid "Pro-forma"
+msgstr "Proforma"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "May"
+msgstr "Maggio"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "June"
+msgstr "Giugno"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Date Invoiced"
+msgstr ""
+
+#. module: sale_margin
+#: model:ir.module.module,shortdesc:sale_margin.module_meta_information
+msgid "Margins in Sales Order"
+msgstr ""
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Search Margin"
+msgstr "Cerca margine"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "This Year"
+msgstr "Questo anno"
+
+#. module: sale_margin
+#: field:report.account.invoice.product,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "July"
+msgstr "Luglio"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Extended Filters..."
+msgstr "Filtri estesi..."
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "This Month"
+msgstr "Questo mese"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+#: field:report.account.invoice.product,day:0
+msgid "Day"
+msgstr "Giorno"
+
+#. module: sale_margin
+#: field:report.account.invoice.product,categ_id:0
+msgid "Categories"
+msgstr "Categorie"
+
+#. module: sale_margin
+#: field:account.invoice.line,cost_price:0
+#: field:report.account.invoice.product,cost_price:0
+#: field:sale.order.line,purchase_price:0
+msgid "Cost Price"
+msgstr ""
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "October"
+msgstr "Ottobre"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "January"
+msgstr "Gennaio"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+#: field:report.account.invoice.product,year:0
+msgid "Year"
+msgstr "Anno"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "September"
+msgstr "Settembre"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "April"
+msgstr "Aprile"
+
+#. module: sale_margin
+#: field:report.account.invoice.product,amount:0
+msgid "Amount"
+msgstr "Importo"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,type:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: sale_margin
+#: field:report.account.invoice.product,margin:0
+#: field:sale.order,margin:0
+#: field:sale.order.line,margin:0
+msgid "Margin"
+msgstr "Margine"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "November"
+msgstr "Novembre"
+
+#. module: sale_margin
+#: field:report.account.invoice.product,quantity:0
+msgid "Quantity"
+msgstr "Quantità"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Invoices by product"
+msgstr "Fatture per prodotto"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,type:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: sale_margin
+#: field:stock.picking,invoice_ids:0
+msgid "Invoices"
+msgstr "Fatture"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,month:0
+msgid "December"
+msgstr "Dicembre"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Riga fattura"
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+#: field:report.account.invoice.product,month:0
+msgid "Month"
+msgstr "Mese"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,state:0
+msgid "Canceled"
+msgstr "Annullato"
+
+#. module: sale_margin
+#: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report
+msgid ""
+"This report gives you an overview of all the invoices generated by the "
+"system. You can sort and group your results by specific selection criteria "
+"to quickly find what you are looking for."
+msgstr ""
+
+#. module: sale_margin
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
+msgid "Invoice Report"
+msgstr ""
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+msgid "Done"
+msgstr ""
+
+#. module: sale_margin
+#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_reoirt
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: sale_margin
+#: view:stock.picking:0
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: sale_margin
+#: view:report.account.invoice.product:0
+#: field:report.account.invoice.product,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_sale_order
+msgid "Sales Order"
+msgstr "Ordine di vendita"
+
+#. module: sale_margin
+#: selection:report.account.invoice.product,state:0
+msgid "Open"
+msgstr ""
+
+#. module: sale_margin
+#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
+msgid "Invoice Analysis"
+msgstr ""
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Riga ordine di vendita"
diff --git a/addons/sale_margin/i18n/pl.po b/addons/sale_margin/i18n/pl.po
index b658135ab07..a17dc47c240 100644
--- a/addons/sale_margin/i18n/pl.po
+++ b/addons/sale_margin/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-07-26 15:12+0000\n"
-"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_margin
@@ -102,6 +102,11 @@ msgstr ""
 msgid "Product"
 msgstr "Produkt"
 
+#. module: sale_margin
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Invoice by Partner"
diff --git a/addons/sale_margin/i18n/pt.po b/addons/sale_margin/i18n/pt.po
index ebbb74fdc0a..a2398d9500b 100644
--- a/addons/sale_margin/i18n/pt.po
+++ b/addons/sale_margin/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-09 08:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_margin
@@ -102,6 +102,11 @@ msgstr ""
 msgid "Product"
 msgstr "Producto"
 
+#. module: sale_margin
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Invoice by Partner"
diff --git a/addons/sale_margin/i18n/ru.po b/addons/sale_margin/i18n/ru.po
index a41f7cd73ca..24205e338c3 100644
--- a/addons/sale_margin/i18n/ru.po
+++ b/addons/sale_margin/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2011-01-01 12:37+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_margin
@@ -107,6 +107,11 @@ msgstr "Статистика по счетам"
 msgid "Product"
 msgstr "Продукция"
 
+#. module: sale_margin
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Invoice by Partner"
diff --git a/addons/sale_margin/i18n/sl.po b/addons/sale_margin/i18n/sl.po
index 925efd02c43..abfc791bace 100644
--- a/addons/sale_margin/i18n/sl.po
+++ b/addons/sale_margin/i18n/sl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-07-02 12:17+0000\n"
 "Last-Translator: Simon Vidmar <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_margin
@@ -102,6 +102,11 @@ msgstr ""
 msgid "Product"
 msgstr "Proizvod"
 
+#. module: sale_margin
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_margin
 #: view:report.account.invoice.product:0
 msgid "Invoice by Partner"
diff --git a/addons/sale_mrp/i18n/de.po b/addons/sale_mrp/i18n/de.po
index ea24552c4f4..57282035c2f 100644
--- a/addons/sale_mrp/i18n/de.po
+++ b/addons/sale_mrp/i18n/de.po
@@ -7,15 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 10:22+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 17:35+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_mrp
@@ -26,7 +25,7 @@ msgstr "Anzeige der Kundenreferenz bei Verkaufsauftrag"
 #. module: sale_mrp
 #: field:mrp.production,sale_ref:0
 msgid "Sales Reference"
-msgstr ""
+msgstr "Verkaufsreferenz"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/es.po b/addons/sale_mrp/i18n/es.po
index 3cd6a13450d..dbde7ae4785 100644
--- a/addons/sale_mrp/i18n/es.po
+++ b/addons/sale_mrp/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 07:51+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_mrp
diff --git a/addons/sale_mrp/i18n/et.po b/addons/sale_mrp/i18n/et.po
index a466c2711f3..d393ba014ca 100644
--- a/addons/sale_mrp/i18n/et.po
+++ b/addons/sale_mrp/i18n/et.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-07 11:24+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_mrp
diff --git a/addons/sale_mrp/i18n/fr.po b/addons/sale_mrp/i18n/fr.po
index 78debf6db2c..8470ce780ed 100644
--- a/addons/sale_mrp/i18n/fr.po
+++ b/addons/sale_mrp/i18n/fr.po
@@ -7,31 +7,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-04 08:47+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 10:04+0000\n"
+"Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
 msgid "Indicate the Customer Reference from sales order."
-msgstr ""
+msgstr "Indique la référence client du bon de commande"
 
 #. module: sale_mrp
 #: field:mrp.production,sale_ref:0
 msgid "Sales Reference"
-msgstr ""
+msgstr "Référence de la vente"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Ordre de fabrication"
 
 #. module: sale_mrp
 #: model:ir.module.module,description:sale_mrp.module_meta_information
@@ -45,11 +44,19 @@ msgid ""
 "    It adds sales name and sales Reference on production order\n"
 "    "
 msgstr ""
+"\n"
+"    Ce module fournit la possibilité d'installer en une seule fois les "
+"modules MRP et gestion des ventes. Ces modules \n"
+"    sont principalement utilisés pour assurer le suivi des ordres de "
+"fabrication générés par les commandes de vente.\n"
+"    Cela permet d'ajouter le nom et la référence de la commande de vente sur "
+"les ordres de fabrication.\n"
+"    "
 
 #. module: sale_mrp
 #: field:mrp.production,sale_name:0
 msgid "Sales Name"
-msgstr ""
+msgstr "Nom du bon de commandes"
 
 #. module: sale_mrp
 #: model:ir.module.module,shortdesc:sale_mrp.module_meta_information
@@ -59,12 +66,12 @@ msgstr "Module de gestion des ventes et du MRP"
 #. module: sale_mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero !"
-msgstr ""
+msgstr "La quantité commandée ne peut être ni négative ni nulle !"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_name:0
 msgid "Indicate the name of sales order."
-msgstr ""
+msgstr "Indique le nom du bon de commandes."
 
 #~ msgid "Indicate the name of sale order."
 #~ msgstr "Indique le nom de la commande de vente."
diff --git a/addons/sale_mrp/i18n/it.po b/addons/sale_mrp/i18n/it.po
new file mode 100644
index 00000000000..cec4ca03cfb
--- /dev/null
+++ b/addons/sale_mrp/i18n/it.po
@@ -0,0 +1,74 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 19:51+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: sale_mrp
+#: help:mrp.production,sale_ref:0
+msgid "Indicate the Customer Reference from sales order."
+msgstr "Indica il riferimento cliente dall'ordine di vendita"
+
+#. module: sale_mrp
+#: field:mrp.production,sale_ref:0
+msgid "Sales Reference"
+msgstr "Riferimento vendite"
+
+#. module: sale_mrp
+#: model:ir.model,name:sale_mrp.model_mrp_production
+msgid "Manufacturing Order"
+msgstr "Ordine di Produzione"
+
+#. module: sale_mrp
+#: model:ir.module.module,description:sale_mrp.module_meta_information
+msgid ""
+"\n"
+"    This module provides facility to the user to install mrp and sales "
+"modules\n"
+"    at a time. It is basically used when we want to keep track of "
+"production\n"
+"    orders generated from sales order.\n"
+"    It adds sales name and sales Reference on production order\n"
+"    "
+msgstr ""
+"\n"
+"    Questo modulo fornisce facilitazioni all'utente che vuole installare "
+"contemporaneamente di MRP e moduli \n"
+"    di vendita. E' essenzialmente utilizzato quando volete tenere traccia "
+"degli ordini di \n"
+"    produzione generati dagli ordini di vendita.\n"
+"    Esso aggiunge il nome vendita e il riferimento all'ordine di produzione\n"
+"    "
+
+#. module: sale_mrp
+#: field:mrp.production,sale_name:0
+msgid "Sales Name"
+msgstr "Nome vendita"
+
+#. module: sale_mrp
+#: model:ir.module.module,shortdesc:sale_mrp.module_meta_information
+msgid "Sales and MRP Management"
+msgstr "Gestione vendite e MRP"
+
+#. module: sale_mrp
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero !"
+msgstr "La quantità ordinata non può essere negativa o zero !"
+
+#. module: sale_mrp
+#: help:mrp.production,sale_name:0
+msgid "Indicate the name of sales order."
+msgstr "Indica il nome dell'ordine di vendita."
diff --git a/addons/sale_mrp/i18n/mn.po b/addons/sale_mrp/i18n/mn.po
index ab20f938c34..0b7f842195a 100644
--- a/addons/sale_mrp/i18n/mn.po
+++ b/addons/sale_mrp/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 13:54+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_mrp
diff --git a/addons/sale_mrp/i18n/pl.po b/addons/sale_mrp/i18n/pl.po
index 1c24876198f..49b12d6daa7 100644
--- a/addons/sale_mrp/i18n/pl.po
+++ b/addons/sale_mrp/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 08:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_mrp
diff --git a/addons/sale_mrp/i18n/pt.po b/addons/sale_mrp/i18n/pt.po
index 502459561a1..eda432265b8 100644
--- a/addons/sale_mrp/i18n/pt.po
+++ b/addons/sale_mrp/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-03 07:41+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_mrp
diff --git a/addons/sale_mrp/i18n/pt_BR.po b/addons/sale_mrp/i18n/pt_BR.po
index 0561ba7c6d0..fd252577223 100644
--- a/addons/sale_mrp/i18n/pt_BR.po
+++ b/addons/sale_mrp/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-11 20:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_mrp
diff --git a/addons/sale_mrp/i18n/ru.po b/addons/sale_mrp/i18n/ru.po
index bb093060bf7..0cd9ad9a321 100644
--- a/addons/sale_mrp/i18n/ru.po
+++ b/addons/sale_mrp/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-25 11:19+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_mrp
diff --git a/addons/sale_mrp/i18n/sl.po b/addons/sale_mrp/i18n/sl.po
index e002c886a99..510322ba1c1 100644
--- a/addons/sale_mrp/i18n/sl.po
+++ b/addons/sale_mrp/i18n/sl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 03:51+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:53+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_mrp
diff --git a/addons/sale_order_dates/i18n/de.po b/addons/sale_order_dates/i18n/de.po
index e6803ed8f92..a06a67fc921 100644
--- a/addons/sale_order_dates/i18n/de.po
+++ b/addons/sale_order_dates/i18n/de.po
@@ -7,17 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 10:35+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 17:34+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale_order_dates
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "Die Referenz muss eindeutig sein!"
+
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date on which customer has requested for sales."
diff --git a/addons/sale_order_dates/i18n/el.po b/addons/sale_order_dates/i18n/el.po
index 9a7185f327d..3803f79e629 100644
--- a/addons/sale_order_dates/i18n/el.po
+++ b/addons/sale_order_dates/i18n/el.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 14:22+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale_order_dates
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date on which customer has requested for sales."
diff --git a/addons/sale_order_dates/i18n/es.po b/addons/sale_order_dates/i18n/es.po
index 9428e379266..be9e88ed072 100644
--- a/addons/sale_order_dates/i18n/es.po
+++ b/addons/sale_order_dates/i18n/es.po
@@ -7,17 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-28 09:14+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 23:44+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale_order_dates
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "¡La referencia del pedido debe ser única!"
+
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date on which customer has requested for sales."
diff --git a/addons/sale_order_dates/i18n/fr.po b/addons/sale_order_dates/i18n/fr.po
index 415171d9b9a..fcc051bf122 100644
--- a/addons/sale_order_dates/i18n/fr.po
+++ b/addons/sale_order_dates/i18n/fr.po
@@ -6,21 +6,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-16 17:46+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 22:45+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale_order_dates
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "La référence de la commande doit être unique !"
+
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date on which customer has requested for sales."
-msgstr ""
+msgstr "Date à laquelle le client a fait une demande d'achat."
 
 #. module: sale_order_dates
 #: field:sale.order,commitment_date:0
@@ -35,12 +40,12 @@ msgstr "Date effective"
 #. module: sale_order_dates
 #: model:ir.module.module,shortdesc:sale_order_dates.module_meta_information
 msgid "Sales Order Dates"
-msgstr ""
+msgstr "Dates de commande de ventes"
 
 #. module: sale_order_dates
 #: help:sale.order,effective_date:0
 msgid "Date on which picking is created."
-msgstr ""
+msgstr "Date à laquelle le prélèvement a été créé."
 
 #. module: sale_order_dates
 #: field:sale.order,requested_date:0
@@ -50,7 +55,7 @@ msgstr "Date demandée"
 #. module: sale_order_dates
 #: model:ir.model,name:sale_order_dates.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Commande de ventes"
 
 #. module: sale_order_dates
 #: model:ir.module.module,description:sale_order_dates.module_meta_information
@@ -58,11 +63,14 @@ msgid ""
 "\n"
 "Add commitment, requested and effective dates on the sales order.\n"
 msgstr ""
+"\n"
+"Ajoute les dates d'engagement, demandée et effective sur le bon de "
+"commande.\n"
 
 #. module: sale_order_dates
 #: help:sale.order,commitment_date:0
 msgid "Date on which delivery of products is to be made."
-msgstr ""
+msgstr "Date à laquelle la livraison des produits doit être faite."
 
 #~ msgid "Date on which picking is created"
 #~ msgstr "Date de préparation"
diff --git a/addons/sale_order_dates/i18n/it.po b/addons/sale_order_dates/i18n/it.po
new file mode 100644
index 00000000000..27fd46dd04e
--- /dev/null
+++ b/addons/sale_order_dates/i18n/it.po
@@ -0,0 +1,72 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 19:31+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: sale_order_dates
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "Il riferimento ordine deve essere unico!"
+
+#. module: sale_order_dates
+#: help:sale.order,requested_date:0
+msgid "Date on which customer has requested for sales."
+msgstr "Data in cui il cliente ha richiesto per le vendite"
+
+#. module: sale_order_dates
+#: field:sale.order,commitment_date:0
+msgid "Commitment Date"
+msgstr "Data impegno"
+
+#. module: sale_order_dates
+#: field:sale.order,effective_date:0
+msgid "Effective Date"
+msgstr "Data effettiva"
+
+#. module: sale_order_dates
+#: model:ir.module.module,shortdesc:sale_order_dates.module_meta_information
+msgid "Sales Order Dates"
+msgstr "Date ordine di vendita"
+
+#. module: sale_order_dates
+#: help:sale.order,effective_date:0
+msgid "Date on which picking is created."
+msgstr "Data in cui il picking è creato"
+
+#. module: sale_order_dates
+#: field:sale.order,requested_date:0
+msgid "Requested Date"
+msgstr "Data richiesta"
+
+#. module: sale_order_dates
+#: model:ir.model,name:sale_order_dates.model_sale_order
+msgid "Sales Order"
+msgstr "Ordine di vendita"
+
+#. module: sale_order_dates
+#: model:ir.module.module,description:sale_order_dates.module_meta_information
+msgid ""
+"\n"
+"Add commitment, requested and effective dates on the sales order.\n"
+msgstr ""
+"\n"
+"Aggiunge impegno, richiesta e data effettiva sull'ordine di vendita.\n"
+
+#. module: sale_order_dates
+#: help:sale.order,commitment_date:0
+msgid "Date on which delivery of products is to be made."
+msgstr "Data in cui  è da effettursi la consegna del prodotto."
diff --git a/addons/sale_order_dates/i18n/mn.po b/addons/sale_order_dates/i18n/mn.po
index e4e3da8953a..9ea4520ca7d 100644
--- a/addons/sale_order_dates/i18n/mn.po
+++ b/addons/sale_order_dates/i18n/mn.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 13:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale_order_dates
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date on which customer has requested for sales."
diff --git a/addons/sale_order_dates/i18n/pl.po b/addons/sale_order_dates/i18n/pl.po
index 7e3d2d2e402..66c3fdc97ea 100644
--- a/addons/sale_order_dates/i18n/pl.po
+++ b/addons/sale_order_dates/i18n/pl.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 09:08+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale_order_dates
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date on which customer has requested for sales."
diff --git a/addons/sale_order_dates/i18n/pt.po b/addons/sale_order_dates/i18n/pt.po
index c478924f96e..b3d0688234f 100644
--- a/addons/sale_order_dates/i18n/pt.po
+++ b/addons/sale_order_dates/i18n/pt.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-12 09:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale_order_dates
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date on which customer has requested for sales."
diff --git a/addons/sale_order_dates/i18n/ru.po b/addons/sale_order_dates/i18n/ru.po
index b5ca5d3f7ec..39202599153 100644
--- a/addons/sale_order_dates/i18n/ru.po
+++ b/addons/sale_order_dates/i18n/ru.po
@@ -7,16 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2011-01-01 11:54+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:36+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
+#. module: sale_order_dates
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date on which customer has requested for sales."
diff --git a/addons/share/i18n/de.po b/addons/share/i18n/de.po
index 3a2eff0aea1..0cfdfb5da43 100644
--- a/addons/share/i18n/de.po
+++ b/addons/share/i18n/de.po
@@ -6,25 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 11:00+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 17:34+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:32+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: share
-#: code:addons/share/web/editors.py:0
+#: code:addons/share/web/editors.py:15
 #, python-format
 msgid "Sharing"
 msgstr "Freigaben"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:434
 #, python-format
 msgid ""
 "This additional data has been automatically added to your current access.\n"
@@ -55,7 +54,7 @@ msgid "You can not have two users with the same login !"
 msgstr "Sie können nicht zwei identische Benutzeranmeldungen definieren!"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:76
 #, python-format
 msgid "Sharing Wizard - Step 1"
 msgstr "Freigabeassistent - Schritt 1"
@@ -67,7 +66,7 @@ msgid "Share Access Rules"
 msgstr "Freigaben Berechtigungen"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:425
 #, python-format
 msgid ""
 "Dear,\n"
@@ -86,7 +85,7 @@ msgstr ""
 #. module: share
 #: model:ir.model,name:share.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: share
 #: view:share.wizard:0
@@ -102,7 +101,7 @@ msgstr ""
 "ausgetauscht und freigegeben werden sollen."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:68
 #, python-format
 msgid "Please specify \"share_root_url\" in context"
 msgstr "Bitte spezifizieren Sie \"share_root_url\" aus dem Kontext"
@@ -113,7 +112,7 @@ msgid "Congratulations, you have successfully setup a new shared access!"
 msgstr "Glückwunsch, Sie haben erfolgreich eine neue Freigabe definiert!"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:247
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(Kopie für Freigabe)"
@@ -129,7 +128,7 @@ msgid "Generic Share Access URL"
 msgstr "öffentliche URL für Zugriff"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:429
 #, python-format
 msgid ""
 "You may use the following login and password to get access to this protected "
@@ -164,7 +163,7 @@ msgid "Share wizard: step 1"
 msgstr "Freigabeassistent: Schritt 1"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:430
 #: field:share.wizard.result.line,login:0
 #, python-format
 msgid "Username"
@@ -176,7 +175,7 @@ msgid "Share User"
 msgstr "Freizugebende Benutzer"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:424
 #, python-format
 msgid "%s has shared OpenERP %s information with you"
 msgstr "%s hat die OpenERP Information %s für Sie freigegeben"
@@ -193,7 +192,7 @@ msgid "Users"
 msgstr "Benutzer"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:103
 #, python-format
 msgid ""
 "This username (%s) already exists, perhaps data has already been shared with "
@@ -212,10 +211,10 @@ msgstr "Neue Benutzer"
 #. module: share
 #: model:ir.model,name:share.model_res_groups
 msgid "res.groups"
-msgstr ""
+msgstr "res.groups"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:121
 #, python-format
 msgid "%s (Shared)"
 msgstr "%s (Veröffentlicht)"
@@ -231,7 +230,7 @@ msgid "New users (emails required)"
 msgstr "Neue Benutzer (Email erforderlich)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:390
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr "Freigabe durch Benutzer %s (%s) für die Gruppe %s"
@@ -252,7 +251,7 @@ msgid "Share Group"
 msgstr "Freigabe Gruppe"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:431
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -286,7 +285,7 @@ msgstr ""
 "    "
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:102
 #, python-format
 msgid "User already exists"
 msgstr "Benutzer existiert bereits"
@@ -297,7 +296,7 @@ msgid "Send Email Notification(s)"
 msgstr "Sende EMail Bestätigung(en)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:435
 #, python-format
 msgid ""
 "You may use your existing login and password to view it. As a reminder, your "
@@ -307,7 +306,7 @@ msgstr ""
 "Passwort benutzen, zur Erinnerung: Ihr Login ist %s.\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:432
 #, python-format
 msgid "Database"
 msgstr "Datenbank"
@@ -315,7 +314,7 @@ msgstr "Datenbank"
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_user
 msgid "share.wizard.user"
-msgstr ""
+msgstr "share.wizard.user"
 
 #. module: share
 #: view:share.wizard:0
@@ -343,19 +342,19 @@ msgid "Users to share with"
 msgstr "Freigegebene Benutzer"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:276
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr "Indirekter Freigabefilter des Benutzers %s (%s) für die Gruppe %s"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:420
 #, python-format
 msgid "Email required"
 msgstr "EMail zwingend erforderlich"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:212
 #, python-format
 msgid "Copied access for sharing"
 msgstr "Kopierte Rechte für Nutzung"
@@ -376,7 +375,7 @@ msgstr ""
 "Neue Benutzer (bitte geben Sie unten eine EMail Adresse pro Zeile an)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:420
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
@@ -401,7 +400,7 @@ msgid "Domain"
 msgstr "Domain"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:286
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -424,7 +423,7 @@ msgid "Access info"
 msgstr "Zugriffsinfo"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:426
 #, python-format
 msgid ""
 "To access it, you can go to the following URL:\n"
@@ -439,13 +438,13 @@ msgid "Action to share"
 msgstr "Freizugebende Aufgabe"
 
 #. module: share
-#: code:addons/share/web/editors.py:0
+#: code:addons/share/web/editors.py:18
 #, python-format
 msgid "Share"
 msgstr "Freigabe"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:406
 #, python-format
 msgid "Sharing Wizard - Step 2"
 msgstr "Freigabeassistent - Schritt 2"
@@ -460,10 +459,10 @@ msgstr ""
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
 msgid "share.wizard.result.line"
-msgstr ""
+msgstr "share.wizard.result.line"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:285
 #, python-format
 msgid "Sharing access could not be setup"
 msgstr "Freigabe konnte nicht erteilt werden"
@@ -509,7 +508,7 @@ msgid "Read-only"
 msgstr "Schreiben"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:295
 #, python-format
 msgid "*usual password*"
 msgstr "* übliches Passwort*"
diff --git a/addons/share/i18n/es.po b/addons/share/i18n/es.po
index c39a61bb906..183da9cb8cc 100644
--- a/addons/share/i18n/es.po
+++ b/addons/share/i18n/es.po
@@ -7,28 +7,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 09:19+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 23:39+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: share
-#: code:addons/share/web/editors.py:0
+#: code:addons/share/web/editors.py:15
 #, python-format
 msgid "Sharing"
 msgstr "Compartir"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:434
 #, python-format
 msgid ""
 "This additional data has been automatically added to your current access.\n"
 msgstr ""
+"Esta información adicional ha sido automáticamente añadida a su acceso "
+"actual.\n"
 
 #. module: share
 #: view:share.wizard:0
@@ -39,6 +41,8 @@ msgstr "Usuarios externos existentes"
 #: help:res.groups,share:0
 msgid "Group created to set access rights for sharing data with some users."
 msgstr ""
+"Grupo creado para establecer derechos de acceso para compartir información "
+"con algunos usuarios."
 
 #. module: share
 #: model:ir.module.module,shortdesc:share.module_meta_information
@@ -51,7 +55,7 @@ msgid "You can not have two users with the same login !"
 msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:76
 #, python-format
 msgid "Sharing Wizard - Step 1"
 msgstr "Asistente compartición - Paso 1"
@@ -63,7 +67,7 @@ msgid "Share Access Rules"
 msgstr "Reglas de acceso a comparticiones"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:425
 #, python-format
 msgid ""
 "Dear,\n"
@@ -94,9 +98,11 @@ msgstr "Siguiente"
 msgid ""
 "The action that opens the screen containing the data you wish to share."
 msgstr ""
+"La acción que abre la pantalla que contiene la información que desea "
+"compartir."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:68
 #, python-format
 msgid "Please specify \"share_root_url\" in context"
 msgstr ""
@@ -108,7 +114,7 @@ msgstr ""
 "Felicidades, ¡acaba de configurar correctamente un nuevo acceso compartido!"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:247
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(Copia para compartir)"
@@ -124,7 +130,7 @@ msgid "Generic Share Access URL"
 msgstr "URL genérica de acceso compartido"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:429
 #, python-format
 msgid ""
 "You may use the following login and password to get access to this protected "
@@ -159,7 +165,7 @@ msgid "Share wizard: step 1"
 msgstr "Asistente compartición: paso 1"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:430
 #: field:share.wizard.result.line,login:0
 #, python-format
 msgid "Username"
@@ -171,7 +177,7 @@ msgid "Share User"
 msgstr "Compartir usuario"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:424
 #, python-format
 msgid "%s has shared OpenERP %s information with you"
 msgstr "%s a compartido la información %s de OpenERP contigo"
@@ -188,7 +194,7 @@ msgid "Users"
 msgstr "Usuarios"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:103
 #, python-format
 msgid ""
 "This username (%s) already exists, perhaps data has already been shared with "
@@ -207,7 +213,7 @@ msgid "res.groups"
 msgstr "res.grupos"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:121
 #, python-format
 msgid "%s (Shared)"
 msgstr "%s (Compartido)"
@@ -223,7 +229,7 @@ msgid "New users (emails required)"
 msgstr "Nuevos usuarios (direcciones de correo electrónico requeridas)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:390
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -245,7 +251,7 @@ msgid "Share Group"
 msgstr "Grupo compartición"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:431
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -269,7 +275,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:102
 #, python-format
 msgid "User already exists"
 msgstr "El usuario ya existe"
@@ -280,15 +286,17 @@ msgid "Send Email Notification(s)"
 msgstr "Enviar notificaciones por correo electrónico"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:435
 #, python-format
 msgid ""
 "You may use your existing login and password to view it. As a reminder, your "
 "login is %s.\n"
 msgstr ""
+"Puede utilizar su login y contraseña para verlo. Como recordatorio, su login "
+"es %s.\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:432
 #, python-format
 msgid "Database"
 msgstr "Base de datos"
@@ -304,6 +312,8 @@ msgid ""
 "Please select the action that opens the screen containing the data you want "
 "to share."
 msgstr ""
+"Por favor selecicone la acción que abre la pantalla que contiene la "
+"información que quiere compartir."
 
 #. module: share
 #: selection:share.wizard,user_type:0
@@ -322,19 +332,19 @@ msgid "Users to share with"
 msgstr "Usuarios con los que compartir"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:276
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:420
 #, python-format
 msgid "Email required"
 msgstr "Correo electrónico requerido"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:212
 #, python-format
 msgid "Copied access for sharing"
 msgstr "Acceso copiado para compartición"
@@ -345,6 +355,8 @@ msgid ""
 "Optionally, you may specify an additional domain restriction that will be "
 "applied to the shared data."
 msgstr ""
+"Opcionalmente, puede indicar una restricción de dominio adicional que será "
+"aplicada sobre la información compartida."
 
 #. module: share
 #: view:share.wizard:0
@@ -354,12 +366,14 @@ msgstr ""
 "electrónico por línea)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:420
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
 "to be able to send outgoing emails."
 msgstr ""
+"El usuario actual debe tener una dirección de email configurada en "
+"preferencias usuario para poder enviar emails salientes."
 
 #. module: share
 #: view:res.users:0
@@ -377,7 +391,7 @@ msgid "Domain"
 msgstr "Dominio"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:286
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -396,7 +410,7 @@ msgid "Access info"
 msgstr "Información acceso"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:426
 #, python-format
 msgid ""
 "To access it, you can go to the following URL:\n"
@@ -409,13 +423,13 @@ msgid "Action to share"
 msgstr "Acción a compartir"
 
 #. module: share
-#: code:addons/share/web/editors.py:0
+#: code:addons/share/web/editors.py:18
 #, python-format
 msgid "Share"
 msgstr "Compartir"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:406
 #, python-format
 msgid "Sharing Wizard - Step 2"
 msgstr "Asistente de compartición - Paso 2"
@@ -432,7 +446,7 @@ msgid "share.wizard.result.line"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:285
 #, python-format
 msgid "Sharing access could not be setup"
 msgstr "No se pudo configurar el acceso compartido"
@@ -481,7 +495,7 @@ msgid "Read-only"
 msgstr "Sólo lectura"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:295
 #, python-format
 msgid "*usual password*"
-msgstr ""
+msgstr "*contraseña habitual*"
diff --git a/addons/share/i18n/fr.po b/addons/share/i18n/fr.po
index 7b4161b00fe..4169076cc08 100644
--- a/addons/share/i18n/fr.po
+++ b/addons/share/i18n/fr.po
@@ -6,24 +6,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-21 13:59+0000\n"
-"Last-Translator: Aline (OpenERP) <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 16:11+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: share
-#: code:addons/share/web/editors.py:0
+#: code:addons/share/web/editors.py:15
 #, python-format
 msgid "Sharing"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:434
 #, python-format
 msgid ""
 "This additional data has been automatically added to your current access.\n"
@@ -52,9 +52,10 @@ msgstr ""
 #: sql_constraint:res.users:0
 msgid "You can not have two users with the same login !"
 msgstr ""
+"Vous ne pouvez pas avoir deux utilisateurs avec le même identifiant !"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:76
 #, python-format
 msgid "Sharing Wizard - Step 1"
 msgstr "Assistant de partage - étape 1"
@@ -66,17 +67,21 @@ msgid "Share Access Rules"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:425
 #, python-format
 msgid ""
 "Dear,\n"
 "\n"
 msgstr ""
+"Cher(e),\n"
+"\n"
 
 #. module: share
 #: constraint:res.users:0
 msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
+"La société choisie ne fait pas partie des sociétés autorisées pour cet "
+"utilisateur"
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
@@ -86,7 +91,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid "Next"
-msgstr ""
+msgstr "Suivant"
 
 #. module: share
 #: help:share.wizard,action_id:0
@@ -96,7 +101,7 @@ msgstr ""
 "L'action qui ouvre l'écran contenant les données que vous souhaitez partager."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:68
 #, python-format
 msgid "Please specify \"share_root_url\" in context"
 msgstr ""
@@ -108,7 +113,7 @@ msgstr ""
 "Félicitations, vous avez défini un nouvel accès partagé avec succès !"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:247
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(copie pour partage)"
@@ -121,10 +126,10 @@ msgstr "Créés récemment"
 #. module: share
 #: field:share.wizard,share_root_url:0
 msgid "Generic Share Access URL"
-msgstr ""
+msgstr "URL générique d'accès aux données partagées"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:429
 #, python-format
 msgid ""
 "You may use the following login and password to get access to this protected "
@@ -136,12 +141,12 @@ msgstr ""
 #. module: share
 #: view:res.groups:0
 msgid "Regular groups only (no share groups"
-msgstr ""
+msgstr "Uniquement des groupes standards (pas de groupe partagé)"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
 msgid "Read & Write"
-msgstr ""
+msgstr "Lecture & Écriture"
 
 #. module: share
 #: view:share.wizard:0
@@ -159,11 +164,11 @@ msgid "Share wizard: step 1"
 msgstr "Assistant de partage : étape 1"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:430
 #: field:share.wizard.result.line,login:0
 #, python-format
 msgid "Username"
-msgstr ""
+msgstr "Nom d’utilisateur"
 
 #. module: share
 #: field:res.users,share:0
@@ -171,7 +176,7 @@ msgid "Share User"
 msgstr "Utilisateur du partage"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:424
 #, python-format
 msgid "%s has shared OpenERP %s information with you"
 msgstr "%s a partagé des informations OpenERP %s avec vous"
@@ -179,22 +184,25 @@ msgstr "%s a partagé des informations OpenERP %s avec vous"
 #. module: share
 #: view:share.wizard:0
 msgid "Finish"
-msgstr ""
+msgstr "Terminer"
 
 #. module: share
 #: field:share.wizard,user_ids:0
 #: field:share.wizard.user,user_id:0
 msgid "Users"
-msgstr ""
+msgstr "Utilisateurs"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:103
 #, python-format
 msgid ""
 "This username (%s) already exists, perhaps data has already been shared with "
 "this person.\n"
 "You may want to try selecting existing shared users instead."
 msgstr ""
+"Ce nom d'utilisateur (%s) existe déjà, peut-être que des données ont déjà "
+"été partagées avec cette personne.\n"
+"Vous voulez peut-être choisir des utilisateurs partagés."
 
 #. module: share
 #: field:share.wizard,new_users:0
@@ -204,10 +212,10 @@ msgstr "Nouveaux utilisateurs"
 #. module: share
 #: model:ir.model,name:share.model_res_groups
 msgid "res.groups"
-msgstr ""
+msgstr "res.groups"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:121
 #, python-format
 msgid "%s (Shared)"
 msgstr "%s (partagé)"
@@ -223,20 +231,20 @@ msgid "New users (emails required)"
 msgstr "Nouveaux utilisateurs (couriels requis)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:390
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
-msgstr ""
+msgstr "Partager le filtre créé par l'utilisateur %s (%s) pour le groupe %s"
 
 #. module: share
 #: view:res.groups:0
 msgid "Groups"
-msgstr ""
+msgstr "Groupes"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Select the desired shared access mode:"
-msgstr ""
+msgstr "Veuillez sélectionner le mode d'accès de partage souhaité:"
 
 #. module: share
 #: field:res.groups,share:0
@@ -244,11 +252,11 @@ msgid "Share Group"
 msgstr "Groupe de partage"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:431
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
-msgstr ""
+msgstr "Mot de passe :"
 
 #. module: share
 #: view:share.wizard:0
@@ -268,7 +276,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:102
 #, python-format
 msgid "User already exists"
 msgstr ""
@@ -279,7 +287,7 @@ msgid "Send Email Notification(s)"
 msgstr "Envoyer des notifications par courriel"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:435
 #, python-format
 msgid ""
 "You may use your existing login and password to view it. As a reminder, your "
@@ -289,10 +297,10 @@ msgstr ""
 "de passe) pour le voir. Pour rappel, votre nom d'utilisateur est %s.\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:432
 #, python-format
 msgid "Database"
-msgstr ""
+msgstr "Base de données"
 
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_user
@@ -317,30 +325,31 @@ msgstr "Utilisateurs externes existants"
 #: view:share.wizard:0
 #: field:share.wizard,result_line_ids:0
 msgid "Summary"
-msgstr ""
+msgstr "Résumé"
 
 #. module: share
 #: field:share.wizard,user_type:0
 msgid "Users to share with"
-msgstr ""
+msgstr "Utilisateurs avec lesquels partager"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:276
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
+"Filtre de partage indirect créé par l'utilisateur %s (%s) pour le groupe %s"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:420
 #, python-format
 msgid "Email required"
 msgstr "Courriel requis"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:212
 #, python-format
 msgid "Copied access for sharing"
-msgstr ""
+msgstr "Accès copié pour le partage"
 
 #. module: share
 #: view:share.wizard:0
@@ -355,19 +364,23 @@ msgstr ""
 #: view:share.wizard:0
 msgid "New Users (please provide one e-mail address per line below)"
 msgstr ""
+"Nouveaux utilisateurs (veuillez indiquer une adresse email par ligne ci-"
+"dessous)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:420
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
 "to be able to send outgoing emails."
 msgstr ""
+"L'utilisateur actuel doit avoir une adresse email configurée dans "
+"'Préférence utilisateur' pour pouvoir envoyer des emails vers l'extérieur."
 
 #. module: share
 #: view:res.users:0
 msgid "Regular users only (no share user)"
-msgstr ""
+msgstr "Utilisateurs standard uniquement (pas d'utilisateur partagé)"
 
 #. module: share
 #: field:share.wizard.result.line,share_url:0
@@ -377,10 +390,10 @@ msgstr "Adresse URL de partage"
 #. module: share
 #: field:share.wizard,domain:0
 msgid "Domain"
-msgstr ""
+msgstr "Domaine"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:286
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -402,12 +415,14 @@ msgid "Access info"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:426
 #, python-format
 msgid ""
 "To access it, you can go to the following URL:\n"
 "    %s"
 msgstr ""
+"Pour y accéder, vous pouvez suivre l'adresse URL suivante:\n"
+"    %s"
 
 #. module: share
 #: field:share.wizard,action_id:0
@@ -415,13 +430,13 @@ msgid "Action to share"
 msgstr "Action à partager"
 
 #. module: share
-#: code:addons/share/web/editors.py:0
+#: code:addons/share/web/editors.py:18
 #, python-format
 msgid "Share"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:406
 #, python-format
 msgid "Sharing Wizard - Step 2"
 msgstr "Assistant de partage - étape 2"
@@ -437,10 +452,10 @@ msgid "share.wizard.result.line"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:285
 #, python-format
 msgid "Sharing access could not be setup"
-msgstr ""
+msgstr "L'accès au partage n'a pas pu être mis en place"
 
 #. module: share
 #: model:ir.actions.act_window,name:share.action_share_wizard_step1
@@ -460,12 +475,12 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuler"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Close"
-msgstr ""
+msgstr "Fermer"
 
 #. module: share
 #: help:res.users,share:0
@@ -479,7 +494,7 @@ msgstr ""
 #. module: share
 #: help:share.wizard,domain:0
 msgid "Optional domain for further data filtering"
-msgstr ""
+msgstr "Domaine facultatif pour filtrer davantage les données"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
@@ -487,7 +502,7 @@ msgid "Read-only"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:295
 #, python-format
 msgid "*usual password*"
 msgstr "* mot de passe habituel *"
diff --git a/addons/share/i18n/hr.po b/addons/share/i18n/hr.po
index d534d313f6e..ae3e10186b6 100644
--- a/addons/share/i18n/hr.po
+++ b/addons/share/i18n/hr.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-08 09:05+0000\n"
 "Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: share
-#: code:addons/share/web/editors.py:0
+#: code:addons/share/web/editors.py:15
 #, python-format
 msgid "Sharing"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:434
 #, python-format
 msgid ""
 "This additional data has been automatically added to your current access.\n"
@@ -51,7 +51,7 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:76
 #, python-format
 msgid "Sharing Wizard - Step 1"
 msgstr ""
@@ -63,7 +63,7 @@ msgid "Share Access Rules"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:425
 #, python-format
 msgid ""
 "Dear,\n"
@@ -92,7 +92,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:68
 #, python-format
 msgid "Please specify \"share_root_url\" in context"
 msgstr ""
@@ -103,7 +103,7 @@ msgid "Congratulations, you have successfully setup a new shared access!"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:247
 #, python-format
 msgid "(Copy for sharing)"
 msgstr ""
@@ -119,7 +119,7 @@ msgid "Generic Share Access URL"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:429
 #, python-format
 msgid ""
 "You may use the following login and password to get access to this protected "
@@ -152,7 +152,7 @@ msgid "Share wizard: step 1"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:430
 #: field:share.wizard.result.line,login:0
 #, python-format
 msgid "Username"
@@ -164,7 +164,7 @@ msgid "Share User"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:424
 #, python-format
 msgid "%s has shared OpenERP %s information with you"
 msgstr ""
@@ -181,7 +181,7 @@ msgid "Users"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:103
 #, python-format
 msgid ""
 "This username (%s) already exists, perhaps data has already been shared with "
@@ -200,7 +200,7 @@ msgid "res.groups"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:121
 #, python-format
 msgid "%s (Shared)"
 msgstr ""
@@ -216,7 +216,7 @@ msgid "New users (emails required)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:390
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -237,7 +237,7 @@ msgid "Share Group"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:431
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -261,7 +261,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:102
 #, python-format
 msgid "User already exists"
 msgstr ""
@@ -272,7 +272,7 @@ msgid "Send Email Notification(s)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:435
 #, python-format
 msgid ""
 "You may use your existing login and password to view it. As a reminder, your "
@@ -280,7 +280,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:432
 #, python-format
 msgid "Database"
 msgstr ""
@@ -314,19 +314,19 @@ msgid "Users to share with"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:276
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:420
 #, python-format
 msgid "Email required"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:212
 #, python-format
 msgid "Copied access for sharing"
 msgstr ""
@@ -344,7 +344,7 @@ msgid "New Users (please provide one e-mail address per line below)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:420
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
@@ -367,7 +367,7 @@ msgid "Domain"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:286
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -386,7 +386,7 @@ msgid "Access info"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:426
 #, python-format
 msgid ""
 "To access it, you can go to the following URL:\n"
@@ -399,13 +399,13 @@ msgid "Action to share"
 msgstr ""
 
 #. module: share
-#: code:addons/share/web/editors.py:0
+#: code:addons/share/web/editors.py:18
 #, python-format
 msgid "Share"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:406
 #, python-format
 msgid "Sharing Wizard - Step 2"
 msgstr ""
@@ -421,7 +421,7 @@ msgid "share.wizard.result.line"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:285
 #, python-format
 msgid "Sharing access could not be setup"
 msgstr ""
@@ -467,7 +467,7 @@ msgid "Read-only"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:295
 #, python-format
 msgid "*usual password*"
 msgstr ""
diff --git a/addons/share/i18n/it.po b/addons/share/i18n/it.po
new file mode 100644
index 00000000000..3374cf04b5e
--- /dev/null
+++ b/addons/share/i18n/it.po
@@ -0,0 +1,481 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 17:20+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: share
+#: code:addons/share/web/editors.py:15
+#, python-format
+msgid "Sharing"
+msgstr "Condivisione"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:434
+#, python-format
+msgid ""
+"This additional data has been automatically added to your current access.\n"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Existing External Users"
+msgstr "Utenti esterni esistenti"
+
+#. module: share
+#: help:res.groups,share:0
+msgid "Group created to set access rights for sharing data with some users."
+msgstr ""
+
+#. module: share
+#: model:ir.module.module,shortdesc:share.module_meta_information
+msgid "Share Management"
+msgstr "Gestione confivisione"
+
+#. module: share
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Non è possibile inserire due utenti con lo stesso nome di login!"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:76
+#, python-format
+msgid "Sharing Wizard - Step 1"
+msgstr "Wizard di condivisione - Passo 1"
+
+#. module: share
+#: model:ir.actions.act_window,name:share.action_share_wizard
+#: model:ir.ui.menu,name:share.menu_action_share_wizard
+msgid "Share Access Rules"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:425
+#, python-format
+msgid ""
+"Dear,\n"
+"\n"
+msgstr ""
+"Caro,\n"
+"\n"
+
+#. module: share
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Next"
+msgstr "Prossimo"
+
+#. module: share
+#: help:share.wizard,action_id:0
+msgid ""
+"The action that opens the screen containing the data you wish to share."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:68
+#, python-format
+msgid "Please specify \"share_root_url\" in context"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Congratulations, you have successfully setup a new shared access!"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:247
+#, python-format
+msgid "(Copy for sharing)"
+msgstr ""
+
+#. module: share
+#: field:share.wizard.result.line,newly_created:0
+msgid "Newly created"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,share_root_url:0
+msgid "Generic Share Access URL"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:429
+#, python-format
+msgid ""
+"You may use the following login and password to get access to this protected "
+"area:"
+msgstr ""
+"E' necessario utilizzare il seguente login e password per avere accesso a "
+"quest'area protetta:"
+
+#. module: share
+#: view:res.groups:0
+msgid "Regular groups only (no share groups"
+msgstr ""
+
+#. module: share
+#: selection:share.wizard,access_mode:0
+msgid "Read & Write"
+msgstr "Lettura e scrittura"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Share wizard: step 2"
+msgstr "Wizard condivisione: passo 2"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Share wizard: step 0"
+msgstr "Wizard condivisione: passo 0"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Share wizard: step 1"
+msgstr "Wizard condivisione: passo 1"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:430
+#: field:share.wizard.result.line,login:0
+#, python-format
+msgid "Username"
+msgstr "Nome utente"
+
+#. module: share
+#: field:res.users,share:0
+msgid "Share User"
+msgstr "Condividi utente"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:424
+#, python-format
+msgid "%s has shared OpenERP %s information with you"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Finish"
+msgstr "Fine"
+
+#. module: share
+#: field:share.wizard,user_ids:0
+#: field:share.wizard.user,user_id:0
+msgid "Users"
+msgstr "Utenti"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:103
+#, python-format
+msgid ""
+"This username (%s) already exists, perhaps data has already been shared with "
+"this person.\n"
+"You may want to try selecting existing shared users instead."
+msgstr ""
+
+#. module: share
+#: field:share.wizard,new_users:0
+msgid "New users"
+msgstr "Nuovi utenti"
+
+#. module: share
+#: model:ir.model,name:share.model_res_groups
+msgid "res.groups"
+msgstr "res.groups"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:121
+#, python-format
+msgid "%s (Shared)"
+msgstr "%s (condivisi)"
+
+#. module: share
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Il nome del gruppo deve essere unico!"
+
+#. module: share
+#: selection:share.wizard,user_type:0
+msgid "New users (emails required)"
+msgstr "Nuovi utenti (email richieste)"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:390
+#, python-format
+msgid "Sharing filter created by user %s (%s) for group %s"
+msgstr ""
+
+#. module: share
+#: view:res.groups:0
+msgid "Groups"
+msgstr "Gruppi"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Select the desired shared access mode:"
+msgstr ""
+
+#. module: share
+#: field:res.groups,share:0
+msgid "Share Group"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:431
+#: field:share.wizard.result.line,password:0
+#, python-format
+msgid "Password"
+msgstr "Password"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Who would you want to share this data with?"
+msgstr ""
+
+#. module: share
+#: model:ir.module.module,description:share.module_meta_information
+msgid ""
+"The goal is to implement a generic sharing mechanism, where user of OpenERP\n"
+"can share data from OpenERP to their colleagues, customers, or friends.\n"
+"The system will work by creating new users and groups on the fly, and by\n"
+"combining the appropriate access rights and ir.rules to ensure that the "
+"/shared\n"
+"users/ will only have access to the correct data.\n"
+"    "
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:102
+#, python-format
+msgid "User already exists"
+msgstr "L'utente esiste già"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Send Email Notification(s)"
+msgstr "Invia anotifiche(a) via email"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:435
+#, python-format
+msgid ""
+"You may use your existing login and password to view it. As a reminder, your "
+"login is %s.\n"
+msgstr ""
+"E' necessario utilizzare il vostro login e password esistenti per vedere. "
+"Come promemoria, il vostro login è: %s.\n"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:432
+#, python-format
+msgid "Database"
+msgstr "Database"
+
+#. module: share
+#: model:ir.model,name:share.model_share_wizard_user
+msgid "share.wizard.user"
+msgstr "share.wizard.user"
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"Please select the action that opens the screen containing the data you want "
+"to share."
+msgstr ""
+
+#. module: share
+#: selection:share.wizard,user_type:0
+msgid "Existing external users"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+#: field:share.wizard,result_line_ids:0
+msgid "Summary"
+msgstr "Riepilogo"
+
+#. module: share
+#: field:share.wizard,user_type:0
+msgid "Users to share with"
+msgstr "Utenti da condividere con"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:276
+#, python-format
+msgid "Indirect sharing filter created by user %s (%s) for group %s"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:420
+#, python-format
+msgid "Email required"
+msgstr "Richiesta email"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:212
+#, python-format
+msgid "Copied access for sharing"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"Optionally, you may specify an additional domain restriction that will be "
+"applied to the shared data."
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "New Users (please provide one e-mail address per line below)"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:420
+#, python-format
+msgid ""
+"The current user must have an email address configured in User Preferences "
+"to be able to send outgoing emails."
+msgstr ""
+
+#. module: share
+#: view:res.users:0
+msgid "Regular users only (no share user)"
+msgstr "Solo utenti regolari (no utente condiviso)"
+
+#. module: share
+#: field:share.wizard.result.line,share_url:0
+msgid "Share URL"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,domain:0
+msgid "Domain"
+msgstr "Dominio"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:286
+#, python-format
+msgid ""
+"Sorry, the current screen and filter you are trying to share are not "
+"supported at the moment.\n"
+"You may want to try a simpler filter."
+msgstr ""
+
+#. module: share
+#: field:share.wizard,access_mode:0
+msgid "Access Mode"
+msgstr "Modalità di accesso"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Access info"
+msgstr "Info accesso"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:426
+#, python-format
+msgid ""
+"To access it, you can go to the following URL:\n"
+"    %s"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,action_id:0
+msgid "Action to share"
+msgstr "Azione da condividere"
+
+#. module: share
+#: code:addons/share/web/editors.py:18
+#, python-format
+msgid "Share"
+msgstr "Condivisione"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:406
+#, python-format
+msgid "Sharing Wizard - Step 2"
+msgstr "Wizard condivisione - Passo 2"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Here is a summary of the access points you have just created:"
+msgstr "Ecco un riepilogo del punto di accesso appena creato:"
+
+#. module: share
+#: model:ir.model,name:share.model_share_wizard_result_line
+msgid "share.wizard.result.line"
+msgstr "share.wizard.result.line"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:285
+#, python-format
+msgid "Sharing access could not be setup"
+msgstr "L'accesso condiviso non può essere creato"
+
+#. module: share
+#: model:ir.actions.act_window,name:share.action_share_wizard_step1
+#: model:ir.model,name:share.model_share_wizard
+#: field:share.wizard.result.line,share_wizard_id:0
+#: field:share.wizard.user,share_wizard_id:0
+msgid "Share Wizard"
+msgstr "Wizard condivisione"
+
+#. module: share
+#: help:share.wizard,user_type:0
+msgid "Select the type of user(s) you would like to share data with."
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Close"
+msgstr ""
+
+#. module: share
+#: help:res.users,share:0
+msgid ""
+"External user with limited access, created only for the purpose of sharing "
+"data."
+msgstr ""
+"Utente esterno con limitato accesso, creato solamente con lo scopo di "
+"condividere dati."
+
+#. module: share
+#: help:share.wizard,domain:0
+msgid "Optional domain for further data filtering"
+msgstr ""
+
+#. module: share
+#: selection:share.wizard,access_mode:0
+msgid "Read-only"
+msgstr "Solo lettura"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:295
+#, python-format
+msgid "*usual password*"
+msgstr "*password abituale*"
diff --git a/addons/share/i18n/mn.po b/addons/share/i18n/mn.po
index 75b372c649c..805dc9f7bd9 100644
--- a/addons/share/i18n/mn.po
+++ b/addons/share/i18n/mn.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 10:35+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: share
-#: code:addons/share/web/editors.py:0
+#: code:addons/share/web/editors.py:15
 #, python-format
 msgid "Sharing"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:434
 #, python-format
 msgid ""
 "This additional data has been automatically added to your current access.\n"
@@ -51,7 +51,7 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:76
 #, python-format
 msgid "Sharing Wizard - Step 1"
 msgstr ""
@@ -63,7 +63,7 @@ msgid "Share Access Rules"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:425
 #, python-format
 msgid ""
 "Dear,\n"
@@ -92,7 +92,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:68
 #, python-format
 msgid "Please specify \"share_root_url\" in context"
 msgstr ""
@@ -103,7 +103,7 @@ msgid "Congratulations, you have successfully setup a new shared access!"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:247
 #, python-format
 msgid "(Copy for sharing)"
 msgstr ""
@@ -119,7 +119,7 @@ msgid "Generic Share Access URL"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:429
 #, python-format
 msgid ""
 "You may use the following login and password to get access to this protected "
@@ -152,7 +152,7 @@ msgid "Share wizard: step 1"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:430
 #: field:share.wizard.result.line,login:0
 #, python-format
 msgid "Username"
@@ -164,7 +164,7 @@ msgid "Share User"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:424
 #, python-format
 msgid "%s has shared OpenERP %s information with you"
 msgstr ""
@@ -181,7 +181,7 @@ msgid "Users"
 msgstr "Хэрэглэгчид"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:103
 #, python-format
 msgid ""
 "This username (%s) already exists, perhaps data has already been shared with "
@@ -200,7 +200,7 @@ msgid "res.groups"
 msgstr "res.groups"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:121
 #, python-format
 msgid "%s (Shared)"
 msgstr ""
@@ -216,7 +216,7 @@ msgid "New users (emails required)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:390
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -237,7 +237,7 @@ msgid "Share Group"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:431
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -261,7 +261,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:102
 #, python-format
 msgid "User already exists"
 msgstr ""
@@ -272,7 +272,7 @@ msgid "Send Email Notification(s)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:435
 #, python-format
 msgid ""
 "You may use your existing login and password to view it. As a reminder, your "
@@ -280,7 +280,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:432
 #, python-format
 msgid "Database"
 msgstr ""
@@ -314,19 +314,19 @@ msgid "Users to share with"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:276
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:420
 #, python-format
 msgid "Email required"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:212
 #, python-format
 msgid "Copied access for sharing"
 msgstr ""
@@ -344,7 +344,7 @@ msgid "New Users (please provide one e-mail address per line below)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:420
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
@@ -367,7 +367,7 @@ msgid "Domain"
 msgstr "Домэйн"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:286
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -386,7 +386,7 @@ msgid "Access info"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:426
 #, python-format
 msgid ""
 "To access it, you can go to the following URL:\n"
@@ -399,13 +399,13 @@ msgid "Action to share"
 msgstr ""
 
 #. module: share
-#: code:addons/share/web/editors.py:0
+#: code:addons/share/web/editors.py:18
 #, python-format
 msgid "Share"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:406
 #, python-format
 msgid "Sharing Wizard - Step 2"
 msgstr ""
@@ -421,7 +421,7 @@ msgid "share.wizard.result.line"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:285
 #, python-format
 msgid "Sharing access could not be setup"
 msgstr ""
@@ -467,7 +467,7 @@ msgid "Read-only"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:295
 #, python-format
 msgid "*usual password*"
 msgstr ""
diff --git a/addons/share/i18n/pl.po b/addons/share/i18n/pl.po
index bc3f85fa3d2..6ec68c8407a 100644
--- a/addons/share/i18n/pl.po
+++ b/addons/share/i18n/pl.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 04:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: share
-#: code:addons/share/web/editors.py:0
+#: code:addons/share/web/editors.py:15
 #, python-format
 msgid "Sharing"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:434
 #, python-format
 msgid ""
 "This additional data has been automatically added to your current access.\n"
@@ -51,7 +51,7 @@ msgid "You can not have two users with the same login !"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:76
 #, python-format
 msgid "Sharing Wizard - Step 1"
 msgstr ""
@@ -63,7 +63,7 @@ msgid "Share Access Rules"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:425
 #, python-format
 msgid ""
 "Dear,\n"
@@ -92,7 +92,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:68
 #, python-format
 msgid "Please specify \"share_root_url\" in context"
 msgstr ""
@@ -103,7 +103,7 @@ msgid "Congratulations, you have successfully setup a new shared access!"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:247
 #, python-format
 msgid "(Copy for sharing)"
 msgstr ""
@@ -119,7 +119,7 @@ msgid "Generic Share Access URL"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:429
 #, python-format
 msgid ""
 "You may use the following login and password to get access to this protected "
@@ -152,7 +152,7 @@ msgid "Share wizard: step 1"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:430
 #: field:share.wizard.result.line,login:0
 #, python-format
 msgid "Username"
@@ -164,7 +164,7 @@ msgid "Share User"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:424
 #, python-format
 msgid "%s has shared OpenERP %s information with you"
 msgstr ""
@@ -181,7 +181,7 @@ msgid "Users"
 msgstr "Użytkownicy"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:103
 #, python-format
 msgid ""
 "This username (%s) already exists, perhaps data has already been shared with "
@@ -200,7 +200,7 @@ msgid "res.groups"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:121
 #, python-format
 msgid "%s (Shared)"
 msgstr ""
@@ -216,7 +216,7 @@ msgid "New users (emails required)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:390
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -237,7 +237,7 @@ msgid "Share Group"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:431
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -261,7 +261,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:102
 #, python-format
 msgid "User already exists"
 msgstr "Podany użytkownik już istnieje"
@@ -272,7 +272,7 @@ msgid "Send Email Notification(s)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:435
 #, python-format
 msgid ""
 "You may use your existing login and password to view it. As a reminder, your "
@@ -280,7 +280,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:432
 #, python-format
 msgid "Database"
 msgstr ""
@@ -314,19 +314,19 @@ msgid "Users to share with"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:276
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:420
 #, python-format
 msgid "Email required"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:212
 #, python-format
 msgid "Copied access for sharing"
 msgstr ""
@@ -344,7 +344,7 @@ msgid "New Users (please provide one e-mail address per line below)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:420
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
@@ -367,7 +367,7 @@ msgid "Domain"
 msgstr "Domena"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:286
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -386,7 +386,7 @@ msgid "Access info"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:426
 #, python-format
 msgid ""
 "To access it, you can go to the following URL:\n"
@@ -399,13 +399,13 @@ msgid "Action to share"
 msgstr ""
 
 #. module: share
-#: code:addons/share/web/editors.py:0
+#: code:addons/share/web/editors.py:18
 #, python-format
 msgid "Share"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:406
 #, python-format
 msgid "Sharing Wizard - Step 2"
 msgstr ""
@@ -421,7 +421,7 @@ msgid "share.wizard.result.line"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:285
 #, python-format
 msgid "Sharing access could not be setup"
 msgstr ""
@@ -467,7 +467,7 @@ msgid "Read-only"
 msgstr "Tylko do odczytu"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:295
 #, python-format
 msgid "*usual password*"
 msgstr ""
diff --git a/addons/share/i18n/pt.po b/addons/share/i18n/pt.po
index 41f88ec4cc9..d9a154dee01 100644
--- a/addons/share/i18n/pt.po
+++ b/addons/share/i18n/pt.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-20 12:00+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: share
-#: code:addons/share/web/editors.py:0
+#: code:addons/share/web/editors.py:15
 #, python-format
 msgid "Sharing"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:434
 #, python-format
 msgid ""
 "This additional data has been automatically added to your current access.\n"
@@ -53,7 +53,7 @@ msgid "You can not have two users with the same login !"
 msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:76
 #, python-format
 msgid "Sharing Wizard - Step 1"
 msgstr "Assistente de partilha - Passo 1"
@@ -65,7 +65,7 @@ msgid "Share Access Rules"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:425
 #, python-format
 msgid ""
 "Dear,\n"
@@ -98,7 +98,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:68
 #, python-format
 msgid "Please specify \"share_root_url\" in context"
 msgstr ""
@@ -109,7 +109,7 @@ msgid "Congratulations, you have successfully setup a new shared access!"
 msgstr "Parabéns, acabou de estabelecer um novo acesso para partilha!"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:247
 #, python-format
 msgid "(Copy for sharing)"
 msgstr ""
@@ -125,7 +125,7 @@ msgid "Generic Share Access URL"
 msgstr "URL genérico de acesso para partilha"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:429
 #, python-format
 msgid ""
 "You may use the following login and password to get access to this protected "
@@ -159,7 +159,7 @@ msgid "Share wizard: step 1"
 msgstr "Assistente de partilha: passo 1"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:430
 #: field:share.wizard.result.line,login:0
 #, python-format
 msgid "Username"
@@ -171,7 +171,7 @@ msgid "Share User"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:424
 #, python-format
 msgid "%s has shared OpenERP %s information with you"
 msgstr ""
@@ -188,7 +188,7 @@ msgid "Users"
 msgstr "Utilizadores"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:103
 #, python-format
 msgid ""
 "This username (%s) already exists, perhaps data has already been shared with "
@@ -207,7 +207,7 @@ msgid "res.groups"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:121
 #, python-format
 msgid "%s (Shared)"
 msgstr ""
@@ -223,7 +223,7 @@ msgid "New users (emails required)"
 msgstr "Novos utilizadores (exigidos os endereços eletrónicos)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:390
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -244,7 +244,7 @@ msgid "Share Group"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:431
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -268,7 +268,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:102
 #, python-format
 msgid "User already exists"
 msgstr "O utilizador já existe"
@@ -279,7 +279,7 @@ msgid "Send Email Notification(s)"
 msgstr "Enviar mensagens de notificação"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:435
 #, python-format
 msgid ""
 "You may use your existing login and password to view it. As a reminder, your "
@@ -287,7 +287,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:432
 #, python-format
 msgid "Database"
 msgstr "Base de dados"
@@ -321,19 +321,19 @@ msgid "Users to share with"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:276
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:420
 #, python-format
 msgid "Email required"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:212
 #, python-format
 msgid "Copied access for sharing"
 msgstr ""
@@ -351,7 +351,7 @@ msgid "New Users (please provide one e-mail address per line below)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:420
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
@@ -376,7 +376,7 @@ msgid "Domain"
 msgstr "Domínio"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:286
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -395,7 +395,7 @@ msgid "Access info"
 msgstr "Informação de acesso"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:426
 #, python-format
 msgid ""
 "To access it, you can go to the following URL:\n"
@@ -408,13 +408,13 @@ msgid "Action to share"
 msgstr ""
 
 #. module: share
-#: code:addons/share/web/editors.py:0
+#: code:addons/share/web/editors.py:18
 #, python-format
 msgid "Share"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:406
 #, python-format
 msgid "Sharing Wizard - Step 2"
 msgstr "Assistente de partilha - Passo 2"
@@ -430,7 +430,7 @@ msgid "share.wizard.result.line"
 msgstr "share.wizard.result.line"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:285
 #, python-format
 msgid "Sharing access could not be setup"
 msgstr "O acesso partilhado não pode ser configurado"
@@ -476,7 +476,7 @@ msgid "Read-only"
 msgstr "Apenas de leitura"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:0
+#: code:addons/share/wizard/share_wizard.py:295
 #, python-format
 msgid "*usual password*"
 msgstr "*senha habitual*"
diff --git a/addons/share/share_view.xml b/addons/share/share_view.xml
index 863da6ea747..4b93e4a52ff 100644
--- a/addons/share/share_view.xml
+++ b/addons/share/share_view.xml
@@ -18,9 +18,9 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="base.view_users_form"/>
             <field name="arch" type="xml">
-                <field name="password" position="after">
+                <xpath expr="/form/notebook" position="before">
                     <field name="share"/>
-                </field>
+                </xpath>
             </field>
     </record>
     </data>
diff --git a/addons/stock/i18n/ar.po b/addons/stock/i18n/ar.po
index 2acbd93d3bd..e73a5022b64 100644
--- a/addons/stock/i18n/ar.po
+++ b/addons/stock/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -71,17 +71,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -96,13 +90,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -113,7 +114,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -122,10 +124,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -143,8 +151,10 @@ msgid "UoM"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -170,7 +180,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -181,13 +192,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -231,25 +243,11 @@ msgid "Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -262,28 +260,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -293,17 +284,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr ""
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -318,12 +298,13 @@ msgid "Partner"
 msgstr ""
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -335,6 +316,11 @@ msgstr ""
 msgid "Production lot"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -400,6 +386,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -432,7 +419,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr ""
@@ -508,6 +495,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -521,12 +516,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr ""
@@ -542,6 +538,15 @@ msgstr ""
 msgid "Grand Total:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -560,7 +565,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -582,6 +587,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -632,14 +646,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -689,7 +695,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -719,7 +725,7 @@ msgid "Location Address"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -778,7 +784,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -908,13 +914,13 @@ msgid "Left Parent"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -925,7 +931,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -996,11 +1002,16 @@ msgid "Author"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1022,6 +1033,11 @@ msgstr ""
 msgid "Expected Shipping Date"
 msgstr ""
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1061,11 +1077,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr ""
 
@@ -1116,15 +1130,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1134,7 +1139,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1142,11 +1147,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1158,7 +1170,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1198,7 +1210,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1209,7 +1221,7 @@ msgid "From"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1251,7 +1263,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1304,13 +1316,13 @@ msgid "Customer Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1342,7 +1354,7 @@ msgid "Downstream traceability"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1353,7 +1365,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1394,7 +1406,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1405,7 +1417,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1415,6 +1427,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1423,7 +1446,7 @@ msgid "Supplier Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1452,9 +1475,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1464,7 +1486,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1515,10 +1537,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1538,7 +1558,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -1583,7 +1603,7 @@ msgid "Location Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr ""
@@ -1615,7 +1635,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr ""
@@ -1629,7 +1649,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1686,13 +1706,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1769,7 +1789,7 @@ msgid "Quantity per lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1777,7 +1797,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -1808,12 +1828,6 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1892,14 +1906,6 @@ msgstr ""
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1919,9 +1925,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1949,7 +1954,7 @@ msgid "Automatic No Step Added"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1992,7 +1997,7 @@ msgid "Inventory loss"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2004,12 +2009,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -2027,17 +2033,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2060,7 +2055,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2092,7 +2087,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2123,13 +2118,13 @@ msgid "Shipping Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2163,11 +2158,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2181,7 +2178,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2191,7 +2189,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2233,6 +2231,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2255,7 +2267,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2276,12 +2288,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2299,8 +2305,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2311,16 +2318,14 @@ msgid "Stock Replacement result"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,chained_location_type:0
-msgid "Fixed Location"
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
+#: selection:stock.location,chained_location_type:0
+msgid "Fixed Location"
 msgstr ""
 
 #. module: stock
@@ -2368,8 +2373,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2386,7 +2391,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2395,7 +2400,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2423,6 +2428,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2461,19 +2471,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2529,7 +2540,7 @@ msgid "Quantity (UOS)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2568,7 +2579,7 @@ msgid "Properties"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr ""
@@ -2613,7 +2624,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2699,7 +2710,7 @@ msgid "Date done"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2726,6 +2737,11 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2745,39 +2761,41 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2804,7 +2822,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2842,7 +2860,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2862,6 +2891,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2884,12 +2924,6 @@ msgstr ""
 msgid "Accounting Entries"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2934,7 +2968,7 @@ msgid "All at once"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2942,7 +2976,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2953,7 +2987,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr ""
@@ -2980,7 +3014,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr ""
@@ -3006,13 +3045,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -3033,16 +3083,28 @@ msgid "Non European Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3064,8 +3126,8 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
+#: view:stock.move:0
+msgid "Picking"
 msgstr ""
 
 #. module: stock
@@ -3074,7 +3136,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3102,17 +3164,24 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
 msgstr ""
 
 #. module: stock
@@ -3126,7 +3195,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3180,9 +3248,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3196,7 +3263,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3207,7 +3274,7 @@ msgid "Reporting"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3223,14 +3290,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3264,7 +3323,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3275,34 +3334,24 @@ msgid "Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3359,8 +3408,11 @@ msgid "Automatic Move"
 msgstr ""
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3461,7 +3513,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3474,7 +3526,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3490,7 +3542,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3501,20 +3553,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3552,14 +3604,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3575,16 +3629,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr ""
 
@@ -3620,7 +3682,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3629,7 +3691,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr ""
 
@@ -3647,16 +3712,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3680,7 +3740,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3710,7 +3770,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3735,7 +3795,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr ""
@@ -3748,8 +3808,8 @@ msgid "Stock Output Account"
 msgstr ""
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
 msgstr ""
 
 #. module: stock
@@ -3797,16 +3857,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3846,3 +3902,10 @@ msgstr ""
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move"
 msgstr ""
+
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
diff --git a/addons/stock/i18n/bg.po b/addons/stock/i18n/bg.po
index 5649d95559e..fd0a0f487f0 100644
--- a/addons/stock/i18n/bg.po
+++ b/addons/stock/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 14:58+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -71,17 +71,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -96,13 +90,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -113,7 +114,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -122,10 +124,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Количество"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -143,8 +151,10 @@ msgid "UoM"
 msgstr "Мерни единици"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -170,7 +180,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -181,13 +192,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -231,25 +243,11 @@ msgid "Reference"
 msgstr "Препратка"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -262,28 +260,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -293,17 +284,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr "Групиране по партньор"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -318,12 +298,13 @@ msgid "Partner"
 msgstr "Партньор"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -335,6 +316,11 @@ msgstr ""
 msgid "Production lot"
 msgstr "Партида от продукция"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -400,6 +386,7 @@ msgstr "Мерна единица"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -432,7 +419,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr ""
@@ -508,6 +495,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -521,12 +516,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Опаковане"
@@ -542,6 +538,15 @@ msgstr "Ред(източник)"
 msgid "Grand Total:"
 msgstr "Общ сбор"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -560,7 +565,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -582,6 +587,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -632,14 +646,6 @@ msgstr "Продажби и поръчки"
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -689,7 +695,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -719,7 +725,7 @@ msgid "Location Address"
 msgstr "Адрес на местонахождението"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -779,7 +785,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -909,13 +915,13 @@ msgid "Left Parent"
 msgstr "Ляв родител"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -926,7 +932,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -997,11 +1003,16 @@ msgid "Author"
 msgstr "Автор"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1023,6 +1034,11 @@ msgstr "Дата на извършване"
 msgid "Expected Shipping Date"
 msgstr "Очаквана дата за транспортиране"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1062,11 +1078,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "Продукт мер. ед."
 
@@ -1117,15 +1131,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1135,7 +1140,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1143,11 +1148,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1159,7 +1171,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1199,7 +1211,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1210,7 +1222,7 @@ msgid "From"
 msgstr "От"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1252,7 +1264,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1305,13 +1317,13 @@ msgid "Customer Location"
 msgstr "Местонахождение на клиент"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1343,7 +1355,7 @@ msgid "Downstream traceability"
 msgstr "Проследяемост надолу"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1354,7 +1366,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1395,7 +1407,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1406,7 +1418,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1416,6 +1428,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1424,7 +1447,7 @@ msgid "Supplier Location"
 msgstr "Местинахождение на доставчика"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1453,9 +1476,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1465,7 +1487,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1516,10 +1538,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1539,7 +1559,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr "Доставено к-во"
@@ -1584,7 +1604,7 @@ msgid "Location Stock"
 msgstr "Местонахождение на склад"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr "Обединяването е ползволено само за наличности в проект"
@@ -1616,7 +1636,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "Не може да премахнете ред от партида !"
@@ -1630,7 +1650,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1687,13 +1707,13 @@ msgid "Shipping Address :"
 msgstr "Адрес за доставка :"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr "Предоставя количествата на върнатите продукти"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1772,7 +1792,7 @@ msgid "Quantity per lot"
 msgstr "Количество в партида"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1780,7 +1800,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr "Получено к-во"
@@ -1811,12 +1831,6 @@ msgstr ""
 msgid "Name"
 msgstr "Име"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1895,14 +1909,6 @@ msgstr "Местонахоцдение на наличност"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1922,9 +1928,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1952,7 +1957,7 @@ msgid "Automatic No Step Added"
 msgstr "Автоматично не се добавя стъпка"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1995,7 +2000,7 @@ msgid "Inventory loss"
 msgstr "Липси на наличност"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2007,12 +2012,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "Продукти: "
@@ -2030,17 +2036,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Проследяване на движение"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2063,7 +2058,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2095,7 +2090,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2126,13 +2121,13 @@ msgid "Shipping Type"
 msgstr "Вид на транспортиране"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Може да изтривате само движения в проект"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2166,11 +2161,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2184,7 +2181,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2194,7 +2192,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr "К-во загуби и пачалби"
@@ -2236,6 +2234,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2258,7 +2270,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2279,12 +2291,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2302,8 +2308,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2313,19 +2320,17 @@ msgstr ""
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Определено местонохождение"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2371,8 +2376,8 @@ msgid "Maxtor Suppliers"
 msgstr "Доставчици на Макстор"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2389,7 +2394,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2398,7 +2403,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2426,6 +2431,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2464,19 +2474,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2532,7 +2543,7 @@ msgid "Quantity (UOS)"
 msgstr "Коливество (мер.ед)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2571,7 +2582,7 @@ msgid "Properties"
 msgstr "Характеристики"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr "Грешка, няма партньор !"
@@ -2616,7 +2627,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2702,7 +2713,7 @@ msgid "Date done"
 msgstr "Дата на приключване"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2730,6 +2741,11 @@ msgstr "Цехове"
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2749,39 +2765,41 @@ msgid "Stock"
 msgstr "Склад"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Продукт"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2808,7 +2826,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2846,7 +2864,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2866,6 +2895,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2888,12 +2928,6 @@ msgstr "Местонахождение източник"
 msgid "Accounting Entries"
 msgstr "Счетоводни записи"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2938,7 +2972,7 @@ msgid "All at once"
 msgstr "Всичко наведнъж"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2946,7 +2980,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2957,7 +2991,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr "Редове от връщане"
@@ -2984,7 +3018,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr ""
@@ -3010,13 +3049,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Икона"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr "Потребителска грешка"
@@ -3037,16 +3087,28 @@ msgid "Non European Customers"
 msgstr "Неевропейски клиенти"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "Грешка!"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3068,9 +3130,9 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Вид свързани местонахождения"
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3078,7 +3140,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3106,19 +3168,26 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Поръчки за доставка"
+
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3132,7 +3201,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3186,9 +3254,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3202,7 +3269,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3213,7 +3280,7 @@ msgid "Reporting"
 msgstr "Справки"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3229,14 +3296,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "Създаване на фактура"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3270,7 +3329,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3281,34 +3340,24 @@ msgid "Customers"
 msgstr "Клиенти"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Ред от наличност в склад"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3365,8 +3414,11 @@ msgid "Automatic Move"
 msgstr "Автоматично движение"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3467,7 +3519,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3480,7 +3532,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3496,7 +3548,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3507,20 +3559,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Непланирано к-во"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3558,14 +3610,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3581,16 +3635,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Партида от продукция"
 
@@ -3626,7 +3688,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3635,7 +3697,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Движения"
 
@@ -3653,16 +3718,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3686,7 +3746,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3716,7 +3776,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3741,7 +3801,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr "Произведено к-во"
@@ -3754,9 +3814,9 @@ msgid "Stock Output Account"
 msgstr "Сметка изход от склад"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Вид свързани местонахождения"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3803,16 +3863,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3853,6 +3909,13 @@ msgstr "Физически местонахождения"
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "Location Content (With children)"
 #~ msgstr "Съдържание на местонахождение (с подчинени)"
 
@@ -4483,9 +4546,6 @@ msgstr ""
 #~ msgid "STOCK_MEDIA_PLAY"
 #~ msgstr "STOCK_MEDIA_PLAY"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Поръчки за доставка"
-
 #~ msgid "STOCK_OPEN"
 #~ msgstr "STOCK_OPEN"
 
diff --git a/addons/stock/i18n/bs.po b/addons/stock/i18n/bs.po
index 6e81a1ec00f..02f36f7aa7e 100644
--- a/addons/stock/i18n/bs.po
+++ b/addons/stock/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-20 11:44+0000\n"
 "Last-Translator: adnan <adnankraljic@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -71,17 +71,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -96,13 +90,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -113,7 +114,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -122,10 +124,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Količina"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -143,8 +151,10 @@ msgid "UoM"
 msgstr "JM"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -170,7 +180,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -181,13 +192,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -231,25 +243,11 @@ msgid "Reference"
 msgstr "Referenca"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -262,28 +260,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -293,17 +284,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr "Grupisanje po partneru"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -318,12 +298,13 @@ msgid "Partner"
 msgstr ""
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -335,6 +316,11 @@ msgstr ""
 msgid "Production lot"
 msgstr "Proizvodna partija"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -400,6 +386,7 @@ msgstr "JM"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -432,7 +419,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr ""
@@ -508,6 +495,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -521,12 +516,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Pakovanje"
@@ -542,6 +538,15 @@ msgstr "Nalog (porijeklo)"
 msgid "Grand Total:"
 msgstr "Ukupno :"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -560,7 +565,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -582,6 +587,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -632,14 +646,6 @@ msgstr "Prodaja & Nabavka"
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -689,7 +695,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -719,7 +725,7 @@ msgid "Location Address"
 msgstr "Adresa lokacije"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -778,7 +784,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -908,13 +914,13 @@ msgid "Left Parent"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -925,7 +931,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -996,11 +1002,16 @@ msgid "Author"
 msgstr "Autor"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1022,6 +1033,11 @@ msgstr "Datum završetka"
 msgid "Expected Shipping Date"
 msgstr "Očekivani datum isporuke"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1061,11 +1077,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "JM Proizvoda"
 
@@ -1116,15 +1130,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1134,7 +1139,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1142,11 +1147,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1158,7 +1170,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1198,7 +1210,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1209,7 +1221,7 @@ msgid "From"
 msgstr "Od"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1251,7 +1263,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1304,13 +1316,13 @@ msgid "Customer Location"
 msgstr "Lokacija kupca"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1342,7 +1354,7 @@ msgid "Downstream traceability"
 msgstr "Silazno praćenje"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1353,7 +1365,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1394,7 +1406,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1405,7 +1417,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1415,6 +1427,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1423,7 +1446,7 @@ msgid "Supplier Location"
 msgstr "Lokacija dobavljača"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1452,9 +1475,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1464,7 +1486,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1515,10 +1537,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1538,7 +1558,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -1583,7 +1603,7 @@ msgid "Location Stock"
 msgstr "Zaliha lokacije"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr ""
@@ -1615,7 +1635,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr ""
@@ -1629,7 +1649,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1686,13 +1706,13 @@ msgid "Shipping Address :"
 msgstr "Adresa isporuke :"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1769,7 +1789,7 @@ msgid "Quantity per lot"
 msgstr "Količina po partiji"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1777,7 +1797,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -1808,12 +1828,6 @@ msgstr ""
 msgid "Name"
 msgstr "Ime"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1892,14 +1906,6 @@ msgstr "Lokacija popisa"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1919,9 +1925,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1949,7 +1954,7 @@ msgid "Automatic No Step Added"
 msgstr "Automatski nema dodatog koraka"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1992,7 +1997,7 @@ msgid "Inventory loss"
 msgstr "Popisni gubitak (manjak na skladištu)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2004,12 +2009,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -2027,17 +2033,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Praćenje kretanja"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2060,7 +2055,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2092,7 +2087,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2123,13 +2118,13 @@ msgid "Shipping Type"
 msgstr "Tip isporuke"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2163,11 +2158,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2181,7 +2178,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2191,7 +2189,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2233,6 +2231,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2255,7 +2267,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2276,12 +2288,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2299,8 +2305,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2310,19 +2317,17 @@ msgstr ""
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Stalna lokacija"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2368,8 +2373,8 @@ msgid "Maxtor Suppliers"
 msgstr "Maxtor dobavljač"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2386,7 +2391,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2395,7 +2400,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2423,6 +2428,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2461,19 +2471,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2529,7 +2540,7 @@ msgid "Quantity (UOS)"
 msgstr "Količina (KOL)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2568,7 +2579,7 @@ msgid "Properties"
 msgstr "Svojstva"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr ""
@@ -2613,7 +2624,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2699,7 +2710,7 @@ msgid "Date done"
 msgstr "Datum završetka"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2726,6 +2737,11 @@ msgstr "Skladišta"
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2745,39 +2761,41 @@ msgid "Stock"
 msgstr "Zaliha"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Proizvod"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2804,7 +2822,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2842,7 +2860,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2862,6 +2891,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2884,12 +2924,6 @@ msgstr "Lokacija izvora"
 msgid "Accounting Entries"
 msgstr "Knjiženja"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2934,7 +2968,7 @@ msgid "All at once"
 msgstr "Sve odjednom"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2942,7 +2976,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2953,7 +2987,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr ""
@@ -2980,7 +3014,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr ""
@@ -3006,13 +3045,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Znak"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -3033,16 +3083,28 @@ msgid "Non European Customers"
 msgstr "Nevropski kupci"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3064,9 +3126,9 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Tip uvezanih lokacija"
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3074,7 +3136,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3102,19 +3164,26 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Nalozi za isporuku"
+
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3128,7 +3197,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3182,9 +3250,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3198,7 +3265,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3209,7 +3276,7 @@ msgid "Reporting"
 msgstr "Izvještavanje"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3225,14 +3292,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "Kreiraj račun"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3266,7 +3325,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3277,34 +3336,24 @@ msgid "Customers"
 msgstr "Kupac"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Stavke popisa zaliha"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3361,8 +3410,11 @@ msgid "Automatic Move"
 msgstr "Automatsko kretanje"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3463,7 +3515,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3476,7 +3528,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3492,7 +3544,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3503,20 +3555,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3554,14 +3606,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3577,16 +3631,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Proizvodna partija"
 
@@ -3622,7 +3684,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3631,7 +3693,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Kretanja"
 
@@ -3649,16 +3714,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3682,7 +3742,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3712,7 +3772,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3737,7 +3797,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr ""
@@ -3750,9 +3810,9 @@ msgid "Stock Output Account"
 msgstr "Izlazni nalog zaliha"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Tip uvezanih lokacija"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3799,16 +3859,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3849,6 +3905,13 @@ msgstr "Fizičke lokacije"
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
 
@@ -4545,9 +4608,6 @@ msgstr ""
 #~ "dodat korak', \n"
 #~ "lokacija je zamjenjena u orginalnom premještanju."
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Nalozi za isporuku"
-
 #~ msgid ""
 #~ "This account will be used, instead of the default one, to value output stock"
 #~ msgstr ""
diff --git a/addons/stock/i18n/ca.po b/addons/stock/i18n/ca.po
index e6c326f8ce9..8b644f4ef85 100644
--- a/addons/stock/i18n/ca.po
+++ b/addons/stock/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 09:49+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -28,7 +28,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -72,17 +72,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -97,13 +91,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -114,7 +115,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -123,10 +125,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Quantitat"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -144,8 +152,10 @@ msgid "UoM"
 msgstr "UdM"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -171,7 +181,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -182,13 +193,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "No podeu eliminar cap registre!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -232,25 +244,11 @@ msgid "Reference"
 msgstr "Referència"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -263,28 +261,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -294,17 +285,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr "Agrupa per empresa"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -319,12 +299,13 @@ msgid "Partner"
 msgstr "Empresa"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -336,6 +317,11 @@ msgstr ""
 msgid "Production lot"
 msgstr "Lot de producció"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -401,6 +387,7 @@ msgstr "UdM"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -433,7 +420,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr "No hi ha producte en aquesta ubicació"
@@ -509,6 +496,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -522,12 +517,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Empaquetament"
@@ -543,6 +539,15 @@ msgstr "Ordre (origen)"
 msgid "Grand Total:"
 msgstr "Total:"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -561,7 +566,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -583,6 +588,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -633,14 +647,6 @@ msgstr "Vendes & Compres"
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -690,7 +696,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr "Recepcions futures"
@@ -720,7 +726,7 @@ msgid "Location Address"
 msgstr "Adreça ubicació"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -780,7 +786,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr "P&L futures"
@@ -910,13 +916,13 @@ msgid "Left Parent"
 msgstr "Pare esquerra"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -927,7 +933,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -998,11 +1004,16 @@ msgid "Author"
 msgstr "Autor"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1024,6 +1035,11 @@ msgstr "Data realitzat"
 msgid "Expected Shipping Date"
 msgstr "Data d'enviament prevista"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1063,11 +1079,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "UdM producte"
 
@@ -1118,15 +1132,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1136,7 +1141,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1144,11 +1149,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1160,7 +1172,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1200,7 +1212,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1211,7 +1223,7 @@ msgid "From"
 msgstr "Des de"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1253,7 +1265,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1306,13 +1318,13 @@ msgid "Customer Location"
 msgstr "Ubicació del client"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1344,7 +1356,7 @@ msgid "Downstream traceability"
 msgstr "Traçabilitat cap avall"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1355,7 +1367,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1396,7 +1408,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1407,7 +1419,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1417,6 +1429,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1425,7 +1448,7 @@ msgid "Supplier Location"
 msgstr "Ubicació del proveïdor"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1454,9 +1477,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1466,7 +1488,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1517,10 +1539,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1540,7 +1560,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr "Qtat enviada"
@@ -1585,7 +1605,7 @@ msgid "Location Stock"
 msgstr "Ubicació estoc"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr "La fusió només és permesa en inventaris esborrany."
@@ -1617,7 +1637,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "No podeu eliminar una línia de lot!"
@@ -1631,7 +1651,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr "No podeu eliminar l'albarà que està en estat %s!"
@@ -1688,13 +1708,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr "Indiqueu les quantitats dels productes tornats."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1773,7 +1793,7 @@ msgid "Quantity per lot"
 msgstr "Quantitat per lot"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1781,7 +1801,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr "Qttat rebuda"
@@ -1812,12 +1832,6 @@ msgstr ""
 msgid "Name"
 msgstr "Nom"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1896,14 +1910,6 @@ msgstr "Ubicació d'inventari"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1923,9 +1929,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1953,7 +1958,7 @@ msgid "Automatic No Step Added"
 msgstr "Mov. automàtic, pas no afegit"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1996,7 +2001,7 @@ msgid "Inventory loss"
 msgstr "Pèrdues d'inventari"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2008,12 +2013,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "Productes: "
@@ -2031,17 +2037,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Seguiment d'un moviment"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2064,7 +2059,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2096,7 +2091,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr "Qtat futura"
@@ -2127,13 +2122,13 @@ msgid "Shipping Type"
 msgstr "Tipus d'enviament"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Només pot eliminar moviments esborrany."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2167,11 +2162,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2185,7 +2182,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2195,7 +2193,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr "Qtat P&L"
@@ -2237,6 +2235,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2259,7 +2271,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2280,12 +2292,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2303,8 +2309,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr "Error!"
@@ -2314,19 +2321,17 @@ msgstr "Error!"
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Ubicacions fixes"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2372,8 +2377,8 @@ msgid "Maxtor Suppliers"
 msgstr "Proveïdors Maxtor"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2390,7 +2395,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2399,7 +2404,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2427,6 +2432,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2465,19 +2475,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2533,7 +2544,7 @@ msgid "Quantity (UOS)"
 msgstr "Quantitat (UdV)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2572,7 +2583,7 @@ msgid "Properties"
 msgstr "Propietats"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr "Error, no empresa!"
@@ -2617,7 +2628,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2703,7 +2714,7 @@ msgid "Date done"
 msgstr "Data realització"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2730,6 +2741,11 @@ msgstr "Magatzems"
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2749,39 +2765,41 @@ msgid "Stock"
 msgstr "Estoc"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Producte"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2808,7 +2826,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2846,7 +2864,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2866,6 +2895,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2888,12 +2928,6 @@ msgstr "Ubicació origen"
 msgid "Accounting Entries"
 msgstr "Assentaments comptabilitat"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2938,7 +2972,7 @@ msgid "All at once"
 msgstr "Tot junt"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2946,7 +2980,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr "Produccions futures"
@@ -2957,7 +2991,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr "Línies de devolució"
@@ -2984,7 +3018,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr "Missatge!"
@@ -3010,13 +3049,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Icona"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr "Error d'usuari"
@@ -3037,16 +3087,28 @@ msgid "Non European Customers"
 msgstr "Clients no europeus"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "Error!"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3068,9 +3130,9 @@ msgid "Cancelled"
 msgstr "Cancel·lat"
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Tipus ubicacions encadenades"
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3078,7 +3140,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3106,19 +3168,26 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr "Avís"
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Ordres de lliurament"
+
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3132,7 +3201,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3186,9 +3254,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3202,7 +3269,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3213,7 +3280,7 @@ msgid "Reporting"
 msgstr "Informe"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3229,14 +3296,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "Crea factura"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3270,7 +3329,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3281,34 +3340,24 @@ msgid "Customers"
 msgstr "Clients"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Línies regularització d'inventari"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr "Lliurament futur"
@@ -3365,8 +3414,11 @@ msgid "Automatic Move"
 msgstr "Moviment automàtic"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3467,7 +3519,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3480,7 +3532,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3496,7 +3548,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3507,20 +3559,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Qtat no planificada"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3558,14 +3610,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr "Estoc futur"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -3581,16 +3635,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Lot de producció"
 
@@ -3626,7 +3688,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3635,7 +3697,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Moviments"
 
@@ -3653,16 +3718,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3686,7 +3746,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3716,7 +3776,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3741,7 +3801,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr "Ctat produïda"
@@ -3754,9 +3814,9 @@ msgid "Stock Output Account"
 msgstr "Compte sortida estoc"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Tipus ubicacions encadenades"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3803,16 +3863,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3853,6 +3909,13 @@ msgstr "Ubicacions físiques"
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #, python-format
 #~ msgid "Futur Stock"
 #~ msgstr "Estoc futur"
@@ -4433,9 +4496,6 @@ msgstr ""
 #~ msgid "STOCK_MEDIA_PLAY"
 #~ msgstr "STOCK_MEDIA_PLAY"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Ordres de lliurament"
-
 #~ msgid "STOCK_OPEN"
 #~ msgstr "STOCK_OPEN"
 
diff --git a/addons/stock/i18n/cs.po b/addons/stock/i18n/cs.po
index 3e3158f75f5..4baee6c3498 100644
--- a/addons/stock/i18n/cs.po
+++ b/addons/stock/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 03:49+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -71,17 +71,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -96,13 +90,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -113,7 +114,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -122,10 +124,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -143,8 +151,10 @@ msgid "UoM"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -170,7 +180,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -181,13 +192,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -231,25 +243,11 @@ msgid "Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -262,28 +260,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -293,17 +284,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr ""
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -318,12 +298,13 @@ msgid "Partner"
 msgstr ""
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -335,6 +316,11 @@ msgstr ""
 msgid "Production lot"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -400,6 +386,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -432,7 +419,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr ""
@@ -508,6 +495,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -521,12 +516,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr ""
@@ -542,6 +538,15 @@ msgstr ""
 msgid "Grand Total:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -560,7 +565,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -582,6 +587,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -632,14 +646,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -689,7 +695,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -719,7 +725,7 @@ msgid "Location Address"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -778,7 +784,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -908,13 +914,13 @@ msgid "Left Parent"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -925,7 +931,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -996,11 +1002,16 @@ msgid "Author"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1022,6 +1033,11 @@ msgstr ""
 msgid "Expected Shipping Date"
 msgstr ""
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1061,11 +1077,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr ""
 
@@ -1116,15 +1130,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1134,7 +1139,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1142,11 +1147,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1158,7 +1170,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1198,7 +1210,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1209,7 +1221,7 @@ msgid "From"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1251,7 +1263,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1304,13 +1316,13 @@ msgid "Customer Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1342,7 +1354,7 @@ msgid "Downstream traceability"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1353,7 +1365,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1394,7 +1406,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1405,7 +1417,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1415,6 +1427,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1423,7 +1446,7 @@ msgid "Supplier Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1452,9 +1475,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1464,7 +1486,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1515,10 +1537,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1538,7 +1558,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -1583,7 +1603,7 @@ msgid "Location Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr ""
@@ -1615,7 +1635,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr ""
@@ -1629,7 +1649,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1686,13 +1706,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1769,7 +1789,7 @@ msgid "Quantity per lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1777,7 +1797,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -1808,12 +1828,6 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1892,14 +1906,6 @@ msgstr ""
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1919,9 +1925,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1949,7 +1954,7 @@ msgid "Automatic No Step Added"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1992,7 +1997,7 @@ msgid "Inventory loss"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2004,12 +2009,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -2027,17 +2033,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Sledovat pohyb"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2060,7 +2055,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2092,7 +2087,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2123,13 +2118,13 @@ msgid "Shipping Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2163,11 +2158,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2181,7 +2178,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2191,7 +2189,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2233,6 +2231,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2255,7 +2267,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2276,12 +2288,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2299,8 +2305,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2311,16 +2318,14 @@ msgid "Stock Replacement result"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,chained_location_type:0
-msgid "Fixed Location"
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
+#: selection:stock.location,chained_location_type:0
+msgid "Fixed Location"
 msgstr ""
 
 #. module: stock
@@ -2368,8 +2373,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2386,7 +2391,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2395,7 +2400,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2423,6 +2428,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2461,19 +2471,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2529,7 +2540,7 @@ msgid "Quantity (UOS)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2568,7 +2579,7 @@ msgid "Properties"
 msgstr "Vlastnosti"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr ""
@@ -2613,7 +2624,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2699,7 +2710,7 @@ msgid "Date done"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2726,6 +2737,11 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2745,39 +2761,41 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2804,7 +2822,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2842,7 +2860,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2862,6 +2891,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2884,12 +2924,6 @@ msgstr ""
 msgid "Accounting Entries"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2934,7 +2968,7 @@ msgid "All at once"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2942,7 +2976,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2953,7 +2987,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr ""
@@ -2980,7 +3014,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr ""
@@ -3006,13 +3045,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -3033,16 +3083,28 @@ msgid "Non European Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3064,8 +3126,8 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
+#: view:stock.move:0
+msgid "Picking"
 msgstr ""
 
 #. module: stock
@@ -3074,7 +3136,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3102,17 +3164,24 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
 msgstr ""
 
 #. module: stock
@@ -3126,7 +3195,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3180,9 +3248,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3196,7 +3263,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3207,7 +3274,7 @@ msgid "Reporting"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3223,14 +3290,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3264,7 +3323,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3275,34 +3334,24 @@ msgid "Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3359,8 +3408,11 @@ msgid "Automatic Move"
 msgstr ""
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3461,7 +3513,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3474,7 +3526,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3490,7 +3542,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3501,20 +3553,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3552,14 +3604,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3575,16 +3629,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr ""
 
@@ -3620,7 +3682,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3629,7 +3691,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr ""
 
@@ -3647,16 +3712,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3680,7 +3740,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3710,7 +3770,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3735,7 +3795,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr ""
@@ -3748,8 +3808,8 @@ msgid "Stock Output Account"
 msgstr ""
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
 msgstr ""
 
 #. module: stock
@@ -3797,16 +3857,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3847,6 +3903,13 @@ msgstr ""
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "Return"
 #~ msgstr "Návrat"
 
diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po
index 373dc5fdb64..e884ca041a4 100644
--- a/addons/stock/i18n/de.po
+++ b/addons/stock/i18n/de.po
@@ -7,15 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 10:30+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 12:02+0000\n"
+"Last-Translator: Vo Minh Thu <Unknown>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 04:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -29,7 +28,7 @@ msgid "Stock ups upload"
 msgstr "Aktualisierung Lagerbestand"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -74,20 +73,11 @@ msgid "Revision Number"
 msgstr "Revisions Nummer"
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr "Produktlieferungen"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-"Dies ist eine Liste aller zu bearbeitenden Lieferaufträge in Abhängigkeit "
-"der jeweiligen Verkaufsaufträge sowie der Einstellungen mit Auswirkungen auf "
-"den Warenfluss."
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -104,13 +94,20 @@ msgstr ""
 "Interne Referenzunummer, sollte diese von der Seriennummer des Herstellers "
 "abweichen."
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr "Lieferauftrag"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -121,7 +118,8 @@ msgstr "Lieferauftrag"
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -130,10 +128,16 @@ msgstr "Lieferauftrag"
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Anzahl"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -151,8 +155,10 @@ msgid "UoM"
 msgstr "ME"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr "Inventuraufträge"
 
@@ -181,7 +187,8 @@ msgstr ""
 "je Produkt überschrieben werden kann."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr "Fehlender Teillieferauftrag für die Lieferung #%s"
@@ -192,13 +199,14 @@ msgid "Deliver/Receive Products"
 msgstr "Liefere/Erhalte Produkte"
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "Sie können keine Datensätze löschen!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -245,34 +253,11 @@ msgid "Reference"
 msgstr "Referenz"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr "Produkte zu Lieferauftrag"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-"Definieren Sie Ihre Lagerorte zur individuellen Abbildung Ihrer "
-"Lagerorganisation. OpenERP ist in der Lage reale Lagerorte (Zentrallager, "
-"Regale, etc.), Lagerorte bei Partnern (Kunden, Lieferanten) und virtuelle "
-"Lagerorte, wie zum Beispiel das Materiallager der Produktion, abzubilden. "
-"Jede Lieferung in OpenERP erzeugt eine Lagerbuchung für ein Produkt von "
-"einem Ort zu einem Anderen. Für das Beispiel einer Produktlieferung von "
-"einem Lieferanten, erzeugt OpenERP eine Lagerbuchung vom Lieferantenlagerort "
-"zum Hauptlager. Jede Bestandsauswertung kann sowohl für reale als auch für "
-"virtuelle Lagerorte erstellt werden."
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -287,26 +272,13 @@ msgstr ""
 "Wenn markiert, wird für alle Produkte die Anzahl auf 0 gesetzt, um sicher zu "
 "gehen, dass auch eine physische Inventur durchgeführt wird."
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-"Die periodische Inventur wird genutzt, um die tatsächlich verfügbare Anzahl "
-"Ihrer Produkte pro Lagerort zu erfassen. Sie können hierdurch die einmalige "
-"Jahresinventur durchführen, oder auch jederzeit aktuelle Bestände erfassen "
-"und damit den Buchbestand korrigieren."
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr "Teile Zeilen"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
@@ -314,7 +286,9 @@ msgstr ""
 "Lagerbewegungen gibt."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr "Warnung !"
@@ -324,23 +298,6 @@ msgstr "Warnung !"
 msgid "Group by partner"
 msgstr "Gruppiert nach Partner"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-"Nach Erstellung hat die Lagerbuchung den Status \"Entwurf\".\n"
-" Danach kommt \"Bestätigt\".\n"
-" Wenn genung Lagerbestand vorhanden ist, kommt \"Verfügbar\"\n"
-" Wenn der Lieferschein erledigt ist, kommt \"Erledigt.                       "
-"           \n"
-"Wenn der Status \"Schwebend\" ist, warted die Buchung auf eine andere."
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -355,12 +312,13 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr "Währung in der die Kosten pro Mengeneinheit angegeben wird"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr "Keine Rechnungslegung"
@@ -372,6 +330,11 @@ msgstr "Keine Rechnungslegung"
 msgid "Production lot"
 msgstr "Fertigungslos"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -437,6 +400,7 @@ msgstr "ME"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -469,7 +433,7 @@ msgid "In Qty"
 msgstr "Zugang"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr "Kein Produkt an diesem Lagerort"
@@ -550,6 +514,16 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr "Buchungshistorie (unterg. Buchungen)"
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+"Es ist kein Konto für den Warenversand für dieses Produkt oder Kategorie "
+"definiert:: \"%s\" (id: %d)"
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -563,12 +537,13 @@ msgid "Destination Location"
 msgstr "Ziel"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr "Lieferscheine ohne Buchungen können nicht verarbeitet werden."
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Verpackung"
@@ -584,6 +559,15 @@ msgstr "Auftragsgrundlage"
 msgid "Grand Total:"
 msgstr "Gesamtsumme:"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -602,7 +586,7 @@ msgid "Location / Product"
 msgstr "Lagerort / Produkt"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr "Annahme"
@@ -626,6 +610,15 @@ msgstr ""
 "Erzwingt die Vergabe eines Fertigungslos für dieses Produkt und Lieferungen "
 "an Kundenlagerorte"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -677,18 +670,6 @@ msgstr "Verkauf & Einkauf"
 msgid "June"
 msgstr "Juni"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-"Das Menü 'Produktabgänge' zeigt alle an Kunden auszuliefernden "
-"Produktpositionen. Sie können die Auslieferung entweder direkt über diese "
-"Liste positionsweise ausführen oder über das Menü Warenversand gesamte "
-"Lieferaufträge bearbeiten."
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -738,7 +719,7 @@ msgid "Process Picking"
 msgstr "Verarbeite Lieferauftrag"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr "Zukünftige Wareneingänge"
@@ -770,7 +751,7 @@ msgid "Location Address"
 msgstr "Lieferanschrift:"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr "wird verbraucht durch"
@@ -829,7 +810,7 @@ msgid "Merge Inventory"
 msgstr "Zusammenführung von Inventuren"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr "Zukünftige G&V"
@@ -967,13 +948,13 @@ msgid "Left Parent"
 msgstr "Hauptlager Li"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr "Lieferinformationen"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr "Inventur wurde abgeschlossen"
@@ -984,7 +965,7 @@ msgid "Error: Invalid ean code"
 msgstr "Fehler: Falscher EAN code"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -1092,11 +1073,16 @@ msgid "Author"
 msgstr "Autor"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr "Lieferauftrag"
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1118,6 +1104,11 @@ msgstr "Erledigt am"
 msgid "Expected Shipping Date"
 msgstr "Erwartete Auslieferung"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1162,11 +1153,9 @@ msgid "Lot number"
 msgstr "Fertigungslosnummer"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "Produkt ME"
 
@@ -1224,20 +1213,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr "Verfolgung Downstream"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-"Die Systematik der Lagerjournale ermöglicht eine Zuweisung von "
-"Lieferaufträgen zu bestimmten Lagerjournalen in Abhängigkeit des\r\n"
-"jeweiligen Vorgangs, der im Lager durchzuführen ist. Als Beispiele können "
-"genannt werden: Wareneingangskontrolle, Kommissionierung, Verpackung, "
-"Versand etc."
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1249,7 +1224,7 @@ msgstr ""
 "Standardlagerortes für das aktuelle Prodkt verwendet"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1260,11 +1235,18 @@ msgstr ""
 "Produktkategorie identisch sind."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr "ist im Entwurf..."
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1276,7 +1258,7 @@ msgid "Chaining Type"
 msgstr "Lieferkette Typ"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr "Rückvergütung/Rechungslegung zu erledigen"
@@ -1316,7 +1298,7 @@ msgid "Additional Info"
 msgstr "Zusätzliche Information"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr "Vorgang verboten"
@@ -1327,7 +1309,7 @@ msgid "From"
 msgstr "Von"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1371,7 +1353,7 @@ msgid "Search Stock Picking"
 msgstr "Suche Lieferscheine"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr "Das Unternehmen ist für den Lagerort nicht definiert"
@@ -1424,13 +1406,13 @@ msgid "Customer Location"
 msgstr "Kundenlagerort"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr "Fehlerhafte Aktion"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr "Information Wareneingang"
@@ -1462,7 +1444,7 @@ msgid "Downstream traceability"
 msgstr "Auswertung Rückverfolgung"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr "Es wurden keine Rechnungen erzeugt"
@@ -1473,7 +1455,7 @@ msgid "OpenERP S.A."
 msgstr "OpenERP S.A."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr "Wareneingang"
@@ -1526,7 +1508,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr "Leer lassen, wenn dieses Feld für alle Unternehmen Güligkeit hat."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr "Geben Sie bitte eine positive Menge als Abfall ein."
@@ -1537,7 +1519,7 @@ msgid "Chaining Lead Time"
 msgstr "Lieferzeit Lieferkette"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr "Ausgelieferte Produkte können nicht nochmals ausgeliefert werden"
@@ -1547,6 +1529,17 @@ msgstr "Ausgelieferte Produkte können nicht nochmals ausgeliefert werden"
 msgid "Stock Invoice Onshipping"
 msgstr "Rechnungserstellung bei Lieferung"
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1555,7 +1548,7 @@ msgid "Supplier Location"
 msgstr "Lieferantenlagerort"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr "wurden zu Abfall"
@@ -1586,9 +1579,8 @@ msgid "Stock Statistics"
 msgstr "Lager Statistik"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr "Währung"
 
@@ -1598,7 +1590,7 @@ msgid "Track Manufacturing Lots"
 msgstr "Verfolge Fertigung"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1651,11 +1643,9 @@ msgid "Tracking lot"
 msgstr "Los Verfolgung"
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
-msgstr "Optionale Lagerort Details, nur als Information"
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr "Auftragsrückstand"
 
 #. module: stock
 #: view:product.product:0
@@ -1674,7 +1664,7 @@ msgid "Stock report by tracking lots"
 msgstr "Bestand nach Paketnummern"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr "Liefermenge"
@@ -1719,7 +1709,7 @@ msgid "Location Stock"
 msgstr "Hauptlager"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr "Zusammenfassung nur für Bestandsaufnahmen im Entwurf."
@@ -1751,7 +1741,7 @@ msgid "Warehouse Dashboard"
 msgstr "Pinnwand Lager"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "Sie können keine Position aus dem Los entfernen!"
@@ -1765,7 +1755,7 @@ msgid "Scrap Products"
 msgstr "Abfall Produkte"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr "Ein Lieferschein mit Status %s kann nicht entfernt werden."
@@ -1822,13 +1812,13 @@ msgid "Shipping Address :"
 msgstr "Lieferadresse :"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr "Gebe die Anzahl der Retouren an"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1917,7 +1907,7 @@ msgid "Quantity per lot"
 msgstr "Menge per Los"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1927,7 +1917,7 @@ msgstr ""
 "\"%s\" (id: %d)"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr "Angenommene Menge"
@@ -1958,12 +1948,6 @@ msgstr "Importiere Inventur"
 msgid "Name"
 msgstr "Bezeichnung"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr "ist erledigt"
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -2055,18 +2039,6 @@ msgstr "Lagerort Bestandsaufnahme"
 msgid "Total value"
 msgstr "Gesamt Wert"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-"Dieses Menü gibt Ihnen die Möglichkeit alle Lieferungen und "
-"Bestandsbuchungen eines bestimmten Produktes nachzuvollziehen. Sie können "
-"hierbei Filter verwenden, um entweder alle bereits erfolgten oder alle "
-"zukünftigen Lieferungen anzuzeigen."
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -2089,9 +2061,8 @@ msgid "Creation"
 msgstr "Erzeugung"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr "Kosten"
 
@@ -2119,7 +2090,7 @@ msgid "Automatic No Step Added"
 msgstr "Automatisch Keine weitere Bewegung"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr "Produkt "
@@ -2164,7 +2135,7 @@ msgid "Inventory loss"
 msgstr "Bestandsaufnahme"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr "Dokument"
@@ -2176,12 +2147,13 @@ msgstr "Eingangslieferscheine"
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr "Mengeneinheit"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "Produkte: "
@@ -2201,25 +2173,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Warenrückverfolgung"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-"Die Internen Lieferungen zeigen alle Bestandsbuchungen, die in Ihrem "
-"Zentrallager stattfinden oder stattgefunden haben. Alle Liefervorgänge "
-"können bei Bedarf in Lagerjournalen kategorisiert werden, so das jeder "
-"Lagerarbeiter sein eigenes Journal mit seiner eigenen Liste von "
-"durchzuführenden bzw. bereits erledigten Lieferungen, vorfinden kann. Die "
-"meisten Lieferungen werden von OpenERP automatisch nach den von Ihnen "
-"definierten Regeln für den Warenfluss ausgeführt, alternativ können Sie aber "
-"auch manuelle Lieferungen erfassen."
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2242,7 +2195,7 @@ msgid "Others"
 msgstr "Andere"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr "Keine Differenz zwischen dem Standardpreis und dem neuen Preise"
@@ -2274,7 +2227,7 @@ msgid "Warehouse board"
 msgstr "Pinnwand Lagerwirtschaft"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr "Zukünftige Menge"
@@ -2305,13 +2258,13 @@ msgid "Shipping Type"
 msgstr "Liefertyp"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Sie können lediglich Warenbewegungen im Entwurf (Status) löschen."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2347,14 +2300,14 @@ msgstr ""
 "Finanzkonto den aktuellen Bestandswert des Produkts."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
-"Es ist kein Konto für den Warenversand für dieses Produkt oder Kategorie "
-"definiert:: \"%s\" (id: %d)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -2367,7 +2320,8 @@ msgid "Delay(Days)"
 msgstr "Verzögerung(Tage)"
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr "Lieferauftrag"
 
@@ -2377,7 +2331,7 @@ msgid "Expected date for the picking to be processed"
 msgstr "Geplantes Verarbeitungsdatum für die Lieferung"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr "Anzahl"
@@ -2433,6 +2387,20 @@ msgstr ""
 "kann auch ein Partnerlagerort sein, für den Fall dass Ihre "
 "Fertigungsvorgänge fremd vergeben wurden."
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2455,7 +2423,7 @@ msgid "Source"
 msgstr "Quelle"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2477,12 +2445,6 @@ msgid ""
 msgstr ""
 "Die Kombination von Serinenummer und interner Referenz muss eindeutig sein."
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr "Währung für die Preisangabe"
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2500,8 +2462,9 @@ msgid "Tracking serial"
 msgstr "Warenrückverfolgung"
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
@@ -2511,22 +2474,17 @@ msgstr "Fehler !"
 msgid "Stock Replacement result"
 msgstr "Resultat Lagerortaustausch"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Fester Lagerort"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-"Diese Liste zeigt Ihnen alle Fertigungslose. Wenn Sie ein Los ausgewählt "
-"haben, können Sie dann die zugehörigen Lieferungen sowohl upstream als auch "
-"downstream zurück- bzw. nachverfolgen."
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2577,8 +2535,8 @@ msgid "Maxtor Suppliers"
 msgstr "Maxtor Suppliers"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr "Aktive ID ist nicht nicht in Kontext definiert"
@@ -2595,7 +2553,7 @@ msgid "Scrap Move"
 msgstr "Abfallbuchung"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2604,7 +2562,7 @@ msgid "Receive Products"
 msgstr "Produktzugänge"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2632,6 +2590,13 @@ msgstr "Monat"
 msgid "Date of Completion"
 msgstr "Datum der Vollständigkeit"
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+"Einheitliche Fertigungsseriennummer, die gemäß folgender Logik angezeigt "
+"wird: PREFIX/SERIAL [INT_REF]"
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2672,12 +2637,13 @@ msgid "Company"
 msgstr "Unternehmen"
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
-msgstr "Auftragsrückstand"
+msgid "Unit Of Measure"
+msgstr "Mengeneinheit"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
@@ -2686,7 +2652,7 @@ msgstr ""
 "definiert: \"%s\" (id: %d)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2750,7 +2716,7 @@ msgid "Quantity (UOS)"
 msgstr "Menge (UOS)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2791,7 +2757,7 @@ msgid "Properties"
 msgstr "Eigenschaften"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr "Fehler, kein Partner!"
@@ -2840,7 +2806,7 @@ msgid "Inventory Reference"
 msgstr "Inventurauftrag"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr "Interne Buchung"
@@ -2929,7 +2895,7 @@ msgid "Date done"
 msgstr "Datum erledigt"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2958,6 +2924,11 @@ msgstr "Zentrallager"
 msgid "Responsible"
 msgstr "Verantwortlich"
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2977,39 +2948,41 @@ msgid "Stock"
 msgstr "Lager"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Produkt"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr "Rechnungslegung"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr "Bitte eine richtige Menge angeben!"
@@ -3036,7 +3009,7 @@ msgid "Consume Products"
 msgstr "Verbrauche Produkte"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr "Fehlerhafter Bestand bei Fertigungslos !"
@@ -3074,7 +3047,18 @@ msgid "Total Value"
 msgstr "Gesamt Wert"
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr "Produkte Kategorien"
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr "Assistent"
 
@@ -3094,6 +3078,17 @@ msgstr "Inklusive untergeordnete Daten"
 msgid "Shelf 1"
 msgstr "Regal 1"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -3116,12 +3111,6 @@ msgstr "Quelle"
 msgid "Accounting Entries"
 msgstr "Buchungen"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr "Mengeneinheit"
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -3166,7 +3155,7 @@ msgid "All at once"
 msgstr "Nur Gesamtmengen liefern"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -3176,7 +3165,7 @@ msgstr ""
 "modifiziert werden, die bereits durchgeführt wurden."
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr "Zukünftige Produktionen"
@@ -3187,7 +3176,7 @@ msgid "To Invoice"
 msgstr "Abzurechnen"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr "Ausgabezeile"
@@ -3214,7 +3203,12 @@ msgid "Moves for this production lot"
 msgstr "Buchungen für diese Produktionslos"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr "Meldung!"
@@ -3240,13 +3234,24 @@ msgstr "Begründung"
 msgid "Delivery Order:"
 msgstr "Lieferauftrag"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Icon"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr "BenutzerFehler"
@@ -3267,16 +3272,28 @@ msgid "Non European Customers"
 msgstr "Kunden ausserhalb Europas"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "Fehler!"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3300,9 +3317,9 @@ msgid "Cancelled"
 msgstr "Abgebrochen"
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Lieferkette Typ"
+#: view:stock.move:0
+msgid "Picking"
+msgstr "Lieferschein"
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3312,7 +3329,7 @@ msgstr ""
 "angenommen werden."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr "Diese Lieferscheine erfordern keine Rechnungserstellung"
@@ -3350,22 +3367,25 @@ msgstr ""
 "entnommen: Lagerort bei  Fester Lagerort."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr "Warnung"
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
-msgstr ""
-"Sie sehen hier die Struktur Ihrer Zentralläger mit den dortigen Lagerorten. "
-"Sie können auf einen Lagerort klicken, um eine Liste der dort gelagerten "
-"Produkte sowie deren Lagerbestand auf diesem Lagerort mitsamt "
-"untergeordneter Lagerorte zu betrachten."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
+msgstr "ist erledigt"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Warenauslieferung"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -3380,7 +3400,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3435,9 +3454,8 @@ msgid "Back Order of"
 msgstr "Lieferrückstand von"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr "Stückkosten für diese Produktlinie"
 
@@ -3451,7 +3469,7 @@ msgid "Product Category"
 msgstr "Produktkategorie"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3462,7 +3480,7 @@ msgid "Reporting"
 msgstr "Berichtswesen"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr " für diese "
@@ -3478,17 +3496,6 @@ msgstr "Menge, die in aktuellem Paket belassen wird"
 msgid "Create invoice"
 msgstr "Erzeuge Rechnung"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-"Sie sehen hier eine Liste aller Pakete. Wählen Sie eins aus, um die "
-"Produktlieferungen dieses Pakets zurück- bzw. nachzuverfolgen "
-"(zurückverfolgen = Upstream, nachverfolgen = Downstream)."
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3529,7 +3536,7 @@ msgid "Chaining Journal"
 msgstr "Journal Lieferkette"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3542,39 +3549,24 @@ msgid "Customers"
 msgstr "Kundenlagerort"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr "ist storniert"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-"Hier finden Sie eine Liste aller Produkte, auf deren Anlieferung Sie laut "
-"Ihrer Bestellungen noch warten. Wenn Sie eine Lieferung erhalten, können Sie "
-"hier nach Lieferanten oder Bestellnummmer filtern. Anschließend können Sie "
-"den Erhalt der eingetroffenen Produkte einfach bestätigen, in dem Sie "
-"innerhalb der Positionszeile die Buttons auf der rechten Seite nutzen."
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Lagerbestandsaufnahme Einzelpositionen"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr "Verarbeite Dokument"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr "Zukünftige Lieferungen"
@@ -3636,11 +3628,12 @@ msgid "Automatic Move"
 msgstr "Automatische Bewegung"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
-"Einheitliche Fertigungsseriennummer, die gemäß folgender Logik angezeigt "
-"wird: PREFIX/SERIAL [INT_REF]"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3749,7 +3742,7 @@ msgid "Existing Lot"
 msgstr "Bestehendes Los"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr "Bitte definieren Sie mindestens eine Anzahl, die nicht '0' ist!"
@@ -3764,7 +3757,7 @@ msgstr ""
 "Lagerorts als Quelle für Bestandsbuchungen durch die Disposition verwendet."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr "ist bereit für Verarbeitung"
@@ -3780,7 +3773,7 @@ msgid "Set to zero"
 msgstr "Setze auf Null"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr "Keiner dieser Lieferscheine erfordert eine Abrechnung."
@@ -3791,8 +3784,8 @@ msgid "November"
 msgstr "November"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
@@ -3800,13 +3793,13 @@ msgstr ""
 "%d)"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Ungeplante Menge"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr "is geplant"
@@ -3846,14 +3839,16 @@ msgid "Move History (parent moves)"
 msgstr "Buchungshistorie (übergeordnete Buchungen)"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr "Zukünftiger Lagerbestand"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr "Fehler"
@@ -3869,16 +3864,24 @@ msgid "Select Quantity"
 msgstr "Wähle Anzahl"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Fertigungslos"
 
@@ -3914,7 +3917,7 @@ msgid "Prefix"
 msgstr "Prefix"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3925,7 +3928,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Lieferauftragspositionen"
 
@@ -3944,16 +3950,11 @@ msgstr ""
 "Spezifizierung von Attributen der Verpackung, wie Typ, max. Inhalt. etc."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr "Anzahl"
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3977,7 +3978,7 @@ msgid "Split Move"
 msgstr "Teillieferung"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -4010,7 +4011,7 @@ msgid "May"
 msgstr "Mai"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr "Ausliefern"
@@ -4038,7 +4039,7 @@ msgid "Location Content"
 msgstr "Lagerinhalt"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr "Prod. Anzahl"
@@ -4051,9 +4052,9 @@ msgid "Stock Output Account"
 msgstr "Warenversand Konto"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr "Lieferschein"
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Lieferkette Typ"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -4100,16 +4101,12 @@ msgid "Invoiced date"
 msgstr "Rechnungsdatum"
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr "Warenversand"
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr "Warnung"
@@ -4150,6 +4147,13 @@ msgstr "Physikalische Lagerorte"
 msgid "Partial Move"
 msgstr "Teillieferung"
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr "Optionale Lagerort Details, nur als Information"
+
 #, python-format
 #~ msgid "Futur Stock"
 #~ msgstr "Virtuelles Lager"
@@ -4814,9 +4818,6 @@ msgstr "Teillieferung"
 #~ msgid "STOCK_MEDIA_PLAY"
 #~ msgstr "STOCK_MEDIA_PLAY"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Warenauslieferung"
-
 #~ msgid "STOCK_OPEN"
 #~ msgstr "STOCK_OPEN"
 
@@ -5134,6 +5135,21 @@ msgstr "Teillieferung"
 #~ msgid "Extended options..."
 #~ msgstr "Erweiterte Optionen.."
 
+#~ msgid ""
+#~ "When the stock move is created it is in the 'Draft' state.\n"
+#~ " After that it is set to 'Confirmed' state.\n"
+#~ " If stock is available state is set to 'Available'.\n"
+#~ " When the picking is done the state is 'Done'.                               "
+#~ "   \n"
+#~ "The state is 'Waiting' if the move is waiting for another one."
+#~ msgstr ""
+#~ "Nach Erstellung hat die Lagerbuchung den Status \"Entwurf\".\n"
+#~ " Danach kommt \"Bestätigt\".\n"
+#~ " Wenn genung Lagerbestand vorhanden ist, kommt \"Verfügbar\"\n"
+#~ " Wenn der Lieferschein erledigt ist, kommt \"Erledigt.                       "
+#~ "           \n"
+#~ "Wenn der Status \"Schwebend\" ist, warted die Buchung auf eine andere."
+
 #, python-format
 #~ msgid "No invoice were created"
 #~ msgstr "Es wurden keine Rechnungen erzeugt"
@@ -5173,6 +5189,10 @@ msgstr "Teillieferung"
 #~ msgid "terp-folder-green"
 #~ msgstr "terp-folder-green"
 
+#, python-format
+#~ msgid "Currency in which Unit Cost is expressed"
+#~ msgstr "Währung für die Preisangabe"
+
 #~ msgid "terp-stock_align_left_24"
 #~ msgstr "terp-stock_align_left_24"
 
@@ -5241,6 +5261,9 @@ msgstr "Teillieferung"
 #~ msgid "terp-mail-message-new"
 #~ msgstr "terp-mail-message-new"
 
+#~ msgid "Outgoing Deliveries"
+#~ msgstr "Warenversand"
+
 #, python-format
 #~ msgid ""
 #~ "There is no journal defined '\\n                                'on the "
@@ -5333,3 +5356,133 @@ msgstr "Teillieferung"
 
 #~ msgid "Packing List:"
 #~ msgstr "Lieferauftrag:"
+
+#~ msgid ""
+#~ "The Periodical Inventories are used when you count your number of products "
+#~ "available per location. You can use it, once a year, when you do the general "
+#~ "inventory or, once you need it, to correct the current stock level of a "
+#~ "product."
+#~ msgstr ""
+#~ "Die periodische Inventur wird genutzt, um die tatsächlich verfügbare Anzahl "
+#~ "Ihrer Produkte pro Lagerort zu erfassen. Sie können hierdurch die einmalige "
+#~ "Jahresinventur durchführen, oder auch jederzeit aktuelle Bestände erfassen "
+#~ "und damit den Buchbestand korrigieren."
+
+#~ msgid ""
+#~ "Define your locations in order to reflect to your warehouse structure and "
+#~ "organization. OpenERP is able to manage physical locations (warehouses, "
+#~ "shelves, bin, etc), partners location (customers, suppliers) and virtual "
+#~ "locations which are the counter-part of the stock operations like the "
+#~ "manufacturing orders consummations, the inventories, etc. Every stock "
+#~ "operation in OpenERP moves the products from one location to another one. "
+#~ "For instance, if you receive products from a supplier, OpenERP will move "
+#~ "products from the Supplier location into the Stock location. Each report can "
+#~ "be performed on physicals, partners or virtual locations."
+#~ msgstr ""
+#~ "Definieren Sie Ihre Lagerorte zur individuellen Abbildung Ihrer "
+#~ "Lagerorganisation. OpenERP ist in der Lage reale Lagerorte (Zentrallager, "
+#~ "Regale, etc.), Lagerorte bei Partnern (Kunden, Lieferanten) und virtuelle "
+#~ "Lagerorte, wie zum Beispiel das Materiallager der Produktion, abzubilden. "
+#~ "Jede Lieferung in OpenERP erzeugt eine Lagerbuchung für ein Produkt von "
+#~ "einem Ort zu einem Anderen. Für das Beispiel einer Produktlieferung von "
+#~ "einem Lieferanten, erzeugt OpenERP eine Lagerbuchung vom Lieferantenlagerort "
+#~ "zum Hauptlager. Jede Bestandsauswertung kann sowohl für reale als auch für "
+#~ "virtuelle Lagerorte erstellt werden."
+
+#~ msgid ""
+#~ "This is the list of all delivery orders that must be prepared, according to "
+#~ "your different sales orders and your logistics rules."
+#~ msgstr ""
+#~ "Dies ist eine Liste aller zu bearbeitenden Lieferaufträge in Abhängigkeit "
+#~ "der jeweiligen Verkaufsaufträge sowie der Einstellungen mit Auswirkungen auf "
+#~ "den Warenfluss."
+
+#~ msgid ""
+#~ "The Internal Moves lists all inventory operations you have to perform in "
+#~ "your warehouse. All operations can be categorized into stock journals, so "
+#~ "that each worker has it's own list of operations to perform in his own "
+#~ "journal. Most operations are prepared automatically by OpenERP according to "
+#~ "your pre-configured logistics rules but you can also record manual stock "
+#~ "operations."
+#~ msgstr ""
+#~ "Die Internen Lieferungen zeigen alle Bestandsbuchungen, die in Ihrem "
+#~ "Zentrallager stattfinden oder stattgefunden haben. Alle Liefervorgänge "
+#~ "können bei Bedarf in Lagerjournalen kategorisiert werden, so das jeder "
+#~ "Lagerarbeiter sein eigenes Journal mit seiner eigenen Liste von "
+#~ "durchzuführenden bzw. bereits erledigten Lieferungen, vorfinden kann. Die "
+#~ "meisten Lieferungen werden von OpenERP automatisch nach den von Ihnen "
+#~ "definierten Regeln für den Warenfluss ausgeführt, alternativ können Sie aber "
+#~ "auch manuelle Lieferungen erfassen."
+
+#~ msgid ""
+#~ "This menu gives you the full traceability of inventory operations made on a "
+#~ "specific product. You can filter on the product to see all the past or "
+#~ "future movements made on the product."
+#~ msgstr ""
+#~ "Dieses Menü gibt Ihnen die Möglichkeit alle Lieferungen und "
+#~ "Bestandsbuchungen eines bestimmten Produktes nachzuvollziehen. Sie können "
+#~ "hierbei Filter verwenden, um entweder alle bereits erfolgten oder alle "
+#~ "zukünftigen Lieferungen anzuzeigen."
+
+#~ msgid ""
+#~ "This is the structure of your company's warehouses and locations. You can "
+#~ "click on a location in order to get the list of the products and their stock "
+#~ "level in this particular location and all its children."
+#~ msgstr ""
+#~ "Sie sehen hier die Struktur Ihrer Zentralläger mit den dortigen Lagerorten. "
+#~ "Sie können auf einen Lagerort klicken, um eine Liste der dort gelagerten "
+#~ "Produkte sowie deren Lagerbestand auf diesem Lagerort mitsamt "
+#~ "untergeordneter Lagerorte zu betrachten."
+
+#~ msgid ""
+#~ "This is the list of all the production lots (serial numbers) you recorded. "
+#~ "After having selected a lot, you can get the up-stream or down-stream "
+#~ "traceability of the products contained in lot."
+#~ msgstr ""
+#~ "Diese Liste zeigt Ihnen alle Fertigungslose. Wenn Sie ein Los ausgewählt "
+#~ "haben, können Sie dann die zugehörigen Lieferungen sowohl upstream als auch "
+#~ "downstream zurück- bzw. nachverfolgen."
+
+#~ msgid ""
+#~ "This is the list of all your packs. After having selected a Pack, you can "
+#~ "get the up-stream or down-stream traceability of the products contained in "
+#~ "the pack."
+#~ msgstr ""
+#~ "Sie sehen hier eine Liste aller Pakete. Wählen Sie eins aus, um die "
+#~ "Produktlieferungen dieses Pakets zurück- bzw. nachzuverfolgen "
+#~ "(zurückverfolgen = Upstream, nachverfolgen = Downstream)."
+
+#~ msgid ""
+#~ "You will find here the list of all products you are waiting for, according "
+#~ "to your preceding purchase orders. Once you receive an order, you can filter "
+#~ "based on the name of the supplier or the purchase order reference. Then you "
+#~ "can confirm all products received using the buttons on the right of each "
+#~ "line."
+#~ msgstr ""
+#~ "Hier finden Sie eine Liste aller Produkte, auf deren Anlieferung Sie laut "
+#~ "Ihrer Bestellungen noch warten. Wenn Sie eine Lieferung erhalten, können Sie "
+#~ "hier nach Lieferanten oder Bestellnummmer filtern. Anschließend können Sie "
+#~ "den Erhalt der eingetroffenen Produkte einfach bestätigen, in dem Sie "
+#~ "innerhalb der Positionszeile die Buttons auf der rechten Seite nutzen."
+
+#~ msgid ""
+#~ "The 'Deliver Products' menu lists all products you have to deliver to your "
+#~ "customers. You can process the deliveries directly from this list, line by "
+#~ "or line or through the Delivery Orders menu."
+#~ msgstr ""
+#~ "Das Menü 'Produktabgänge' zeigt alle an Kunden auszuliefernden "
+#~ "Produktpositionen. Sie können die Auslieferung entweder direkt über diese "
+#~ "Liste positionsweise ausführen oder über das Menü Warenversand gesamte "
+#~ "Lieferaufträge bearbeiten."
+
+#~ msgid ""
+#~ "The stock journals system allows you assign each stock operation into a "
+#~ "specific journal according to the type of operation to perform or the "
+#~ "worker/team that should perform the operation. Examples of stock journals "
+#~ "may be: quality control, pick lists, packing, etc."
+#~ msgstr ""
+#~ "Die Systematik der Lagerjournale ermöglicht eine Zuweisung von "
+#~ "Lieferaufträgen zu bestimmten Lagerjournalen in Abhängigkeit des\r\n"
+#~ "jeweiligen Vorgangs, der im Lager durchzuführen ist. Als Beispiele können "
+#~ "genannt werden: Wareneingangskontrolle, Kommissionierung, Verpackung, "
+#~ "Versand etc."
diff --git a/addons/stock/i18n/el.po b/addons/stock/i18n/el.po
index bcfcd1c156b..a3efc2e099d 100644
--- a/addons/stock/i18n/el.po
+++ b/addons/stock/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-12 09:34+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -30,7 +30,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -74,17 +74,11 @@ msgid "Revision Number"
 msgstr "Αριθμός Αναθεώρησης"
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -99,13 +93,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr "Λίστα Παραλαβής"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -116,7 +117,8 @@ msgstr "Λίστα Παραλαβής"
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -125,10 +127,16 @@ msgstr "Λίστα Παραλαβής"
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Ποσότητα"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -146,8 +154,10 @@ msgid "UoM"
 msgstr "ΜοΜ"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -173,7 +183,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -184,13 +195,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "Δεν μπορείτε να διαγράψετε καμμία εγγραφή!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -234,25 +246,11 @@ msgid "Reference"
 msgstr "Παραπομπή"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -265,28 +263,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr "Προειδοποίηση!"
@@ -296,17 +287,6 @@ msgstr "Προειδοποίηση!"
 msgid "Group by partner"
 msgstr "Ομαδοποίηση ανά συνεργάτη"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -321,12 +301,13 @@ msgid "Partner"
 msgstr "Συνεργάτης"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -338,6 +319,11 @@ msgstr ""
 msgid "Production lot"
 msgstr "Παρτίδα Παραγωγής"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -403,6 +389,7 @@ msgstr "Μονάδες Μέτρησης"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -435,7 +422,7 @@ msgid "In Qty"
 msgstr "Σε Ποσότητα"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr "Κανένα προϊόν σε αυτήν την τοποθεσία"
@@ -511,6 +498,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -524,12 +519,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Συσκευασία"
@@ -545,6 +541,15 @@ msgstr "Παραγγελία (προέλευση)"
 msgid "Grand Total:"
 msgstr "Γενικό σύνολο"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -563,7 +568,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -585,6 +590,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -635,14 +649,6 @@ msgstr "Αγορές & Πωλήσεις"
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -692,7 +698,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -722,7 +728,7 @@ msgid "Location Address"
 msgstr "Διεύθυνση Τοποθεσίας"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -781,7 +787,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -911,13 +917,13 @@ msgid "Left Parent"
 msgstr "Αριστερός γονέας"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -928,7 +934,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -999,11 +1005,16 @@ msgid "Author"
 msgstr "Δημιουργός"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1025,6 +1036,11 @@ msgstr "Ημερ/νία Ολοκλήρωσης"
 msgid "Expected Shipping Date"
 msgstr "Αναμενόμενη Ημερ/νία Αποστολής"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1064,11 +1080,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "ΜοΜ Προϊόντος"
 
@@ -1119,15 +1133,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1137,7 +1142,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1145,11 +1150,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1161,7 +1173,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1201,7 +1213,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1212,7 +1224,7 @@ msgid "From"
 msgstr "Από"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1254,7 +1266,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1307,13 +1319,13 @@ msgid "Customer Location"
 msgstr "Τοποεθεσία Πελάτη"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1345,7 +1357,7 @@ msgid "Downstream traceability"
 msgstr "Ανιχνευσιμότητα προς τα κάτω"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1356,7 +1368,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1397,7 +1409,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1408,7 +1420,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1418,6 +1430,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1426,7 +1449,7 @@ msgid "Supplier Location"
 msgstr "Τοποθεσία Προμηθευτή"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1455,9 +1478,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1467,7 +1489,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1518,10 +1540,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1541,7 +1561,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr "Παραληφθήσα Ποσ."
@@ -1586,7 +1606,7 @@ msgid "Location Stock"
 msgstr "Απόθεμα Τοποθεσίας"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr "Η συγχώνευση επιτρέπεται μόνο σε πρόχειρες απογραφές."
@@ -1618,7 +1638,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "Οι γραμμές παρτίδων δε διαγράφονται!"
@@ -1632,7 +1652,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1689,13 +1709,13 @@ msgid "Shipping Address :"
 msgstr "Ταχυδρομική Διεύθυνση :"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr "Παραθέστε τις ποσότητες των επιστρεφομένων προϊόντων"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1775,7 +1795,7 @@ msgid "Quantity per lot"
 msgstr "Ποσότητα ανά παρτίδα"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1783,7 +1803,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr "Παραληφθήσα Ποσ."
@@ -1814,12 +1834,6 @@ msgstr ""
 msgid "Name"
 msgstr "Όνομα"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1898,14 +1912,6 @@ msgstr "Τοποθεσία Αποθήκευσης"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1925,9 +1931,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1955,7 +1960,7 @@ msgid "Automatic No Step Added"
 msgstr "Προσθήκη βήματος Αυτόματης Αρίθμησης"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1998,7 +2003,7 @@ msgid "Inventory loss"
 msgstr "Απώλεια αποθέματος"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2010,12 +2015,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "Προϊόντα "
@@ -2033,17 +2039,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Ανίχνευση κίνησης"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2066,7 +2061,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2098,7 +2093,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2129,13 +2124,13 @@ msgid "Shipping Type"
 msgstr "Τύπος Αποστολής"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Μπορείτε να διαγράψετε μόνο πρόχειρες κινήσεις."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2169,11 +2164,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2187,7 +2184,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2197,7 +2195,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr "P&L Ποσ."
@@ -2239,6 +2237,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2261,7 +2273,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2282,12 +2294,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2305,8 +2311,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr "Σφάλμα!"
@@ -2316,19 +2323,17 @@ msgstr "Σφάλμα!"
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Μόνιμη Τοποεθσία"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2374,8 +2379,8 @@ msgid "Maxtor Suppliers"
 msgstr "Προμηθευτές Maxtor"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2392,7 +2397,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2401,7 +2406,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2429,6 +2434,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2467,19 +2477,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2535,7 +2546,7 @@ msgid "Quantity (UOS)"
 msgstr "Ποσότητα (ΜoΠ)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2574,7 +2585,7 @@ msgid "Properties"
 msgstr "Ιδιότητες"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr "Σφάλμα! Δεν έχει οριστεί Συνεργάτης"
@@ -2619,7 +2630,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2705,7 +2716,7 @@ msgid "Date done"
 msgstr "Ημερ/νία ολοκλήρωσης"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2732,6 +2743,11 @@ msgstr "Αποθηκευτικοί Χώροι"
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2751,39 +2767,41 @@ msgid "Stock"
 msgstr "Απόθεμα"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Προϊόν"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2810,7 +2828,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2848,7 +2866,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2868,6 +2897,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2890,12 +2930,6 @@ msgstr "Τοποθεσία Προέλευσης"
 msgid "Accounting Entries"
 msgstr "Λογισιτκές Εγγραφές"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2940,7 +2974,7 @@ msgid "All at once"
 msgstr "Όλα αμέσως"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2948,7 +2982,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2959,7 +2993,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr "Γραμμές Επιστροφών"
@@ -2986,7 +3020,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr ""
@@ -3012,13 +3051,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Εικονίδιο"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr "UserError"
@@ -3039,16 +3089,28 @@ msgid "Non European Customers"
 msgstr "Πελάτες εκτός Ευρώπης"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "Σφάλμα!"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3070,9 +3132,9 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Τύπος Συνδεδεμένης Τοποθεσίας"
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3080,7 +3142,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3108,19 +3170,26 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Παραγγελίες Παράδοσης"
+
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3134,7 +3203,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3188,9 +3256,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3204,7 +3271,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3215,7 +3282,7 @@ msgid "Reporting"
 msgstr "Αναφορές"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3231,14 +3298,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "Δημιουργία τιμολογίου"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3272,7 +3331,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3283,34 +3342,24 @@ msgid "Customers"
 msgstr "Πελάτες"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Γραμμές Αποθέματος Απογραφής"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3367,8 +3416,11 @@ msgid "Automatic Move"
 msgstr "Αυτόματη Κίνηση"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3469,7 +3521,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3482,7 +3534,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3498,7 +3550,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3509,20 +3561,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Ποσ. Εκτός Προγραμματισμού"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3560,14 +3612,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr "Σφάλμα"
@@ -3583,16 +3637,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Παρτίδα Πραγωγής"
 
@@ -3628,7 +3690,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3637,7 +3699,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Κινήσεις"
 
@@ -3655,16 +3720,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3688,7 +3748,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3718,7 +3778,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3743,7 +3803,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr "Ποσ. Παραγωγής"
@@ -3756,9 +3816,9 @@ msgid "Stock Output Account"
 msgstr "Λογαριασμός Εξερχομένων"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Τύπος Συνδεδεμένης Τοποθεσίας"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3805,16 +3865,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3855,6 +3911,13 @@ msgstr "Φυσικές Τοποοθεσίες"
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "Stock Management"
 #~ msgstr "Διαχείριση Αποθεμάτων"
 
@@ -4682,9 +4745,6 @@ msgstr ""
 #~ msgid "Split move lines in two"
 #~ msgstr "Διαχωρισμός γραμμών κίνησης στα δύο"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Παραγγελίες Παράδοσης"
-
 #~ msgid ""
 #~ "For the current product (template), this stock location will be used, "
 #~ "instead of the default one, as the source location for stock moves generated "
diff --git a/addons/stock/i18n/es.po b/addons/stock/i18n/es.po
index a3cfd3095dd..36dfc518b24 100644
--- a/addons/stock/i18n/es.po
+++ b/addons/stock/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 08:47+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 23:25+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #~ msgid "Stock Management"
@@ -30,7 +30,7 @@ msgid "Stock ups upload"
 msgstr "Stock ups carga"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -76,19 +76,11 @@ msgid "Revision Number"
 msgstr "Número revisión"
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr "Movimientos productos"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-"Esta es la lista de todas las órdenes de entrega que deben ser preparadas, "
-"de acuerdo con sus distintos pedidos de ventas y sus reglas logísticas."
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -105,13 +97,24 @@ msgstr ""
 "Número interno de referencia en caso de que sea diferente del número de "
 "serie del fabricante."
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+"Los inventarios periódicos se utilizan para contar el número de productos "
+"disponibles por ubicación. Lo puede utilizar una vez al año cuando realice "
+"el inventario general, o cuando lo necesite, para corregir el nivel actual "
+"de stock de un producto."
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr "Albarán"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -122,7 +125,8 @@ msgstr "Albarán"
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -131,10 +135,18 @@ msgstr "Albarán"
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Cantidad"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+"Esta es la lista de órdenes de envíos que deben de ser preparadas, en "
+"función de sus pedidos de venta y sus reglas logísticas."
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -152,8 +164,10 @@ msgid "UoM"
 msgstr "UdM"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr "Inventarios físicos"
 
@@ -183,7 +197,8 @@ msgstr ""
 "de esta categoría, también puede indicarse directamente en cada producto."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr "Faltan datos del albarán parcial para el movimiento #%s"
@@ -194,13 +209,14 @@ msgid "Deliver/Receive Products"
 msgstr "Enviar/Recibir productos"
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "¡No puede eliminar ningún registro!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -247,34 +263,11 @@ msgid "Reference"
 msgstr "Referencia"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr "Productos a procesar"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-"Defina sus ubicaciones para reflejar la organización y la estructura de su "
-"almacén. OpenERP puede gestionar ubicaciones físicas (almacenes, "
-"estanterías, ubicaciones, etc.), ubicaciones de empresas externas (clientes, "
-"proveedores) y ubicaciones virtuales que son la contra-partida de "
-"operaciones como el consumo de órdenes de producción, inventarios, etc. Cada "
-"movimiento de stock en OpenERP mueve un producto de una ubicación a otra. "
-"Por ejemplo, si recibe productos de un proveedor, OpenERP moverá los "
-"productos de la ubicación Proveedor a la ubicación Stock. Cada informe "
-"informe puede realizarse sobre ubicaciones físicas, externas o virtuales."
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -289,26 +282,13 @@ msgstr ""
 "Si se marca, todas las cantidades de producto se ponen a cero para ayudar a "
 "realizar un inventario físico real."
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-"Los inventarios periódicos son utilizados para contar el número de productos "
-"disponibles en cada ubicación. Lo puede utilizar, una vez por año, para "
-"relaizar el inventario general, o, cuando sea necesario, para corregir el "
-"nivel de stock actual de un producto."
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr "Dividir líneas"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
@@ -316,7 +296,9 @@ msgstr ""
 "realizado!"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr "¡Aviso!"
@@ -326,22 +308,6 @@ msgstr "¡Aviso!"
 msgid "Group by partner"
 msgstr "Agrupar por empresa"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-"Cuando se crea el movimiento de stock está en el estado 'Borrador'.\n"
-" Después se cambia a estado 'Confirmado'.\n"
-" Si el stock está disponible, el estado se cambia a 'Disponible'.\n"
-" Cuando el albarán se ha enviado el estado es 'Realizado'.\n"
-"El estado es 'En espera' si el movimiento está a la espera de otro."
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -356,12 +322,13 @@ msgid "Partner"
 msgstr "Empresa"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr "Moneda en la que se expresa el coste unidad."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr "No facturación"
@@ -373,6 +340,11 @@ msgstr "No facturación"
 msgid "Production lot"
 msgstr "Lote de producción"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Categorías de unidades de medida"
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -438,6 +410,7 @@ msgstr "UdM"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -470,7 +443,7 @@ msgid "In Qty"
 msgstr "En cantidad"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr "No hay producto en esta ubicación."
@@ -552,6 +525,16 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr "Historial movimientos (movimientos hijos)"
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+"No se ha definido una cuenta de salida de stock para este producto o su "
+"categoría: \"%s\" (id: %d)"
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -565,12 +548,13 @@ msgid "Destination Location"
 msgstr "Ubicación destino"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr "No puede procesar un albarán sin movimientos de stock"
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Empaquetado"
@@ -586,6 +570,15 @@ msgstr "Pedido (origen)"
 msgid "Grand Total:"
 msgstr "Total:"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -604,7 +597,7 @@ msgid "Location / Product"
 msgstr "Ubicación / Producto"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr "Recepción"
@@ -628,6 +621,15 @@ msgstr ""
 "Fuerza a indicar un lote de producción para todos los movimientos que "
 "contienen este producto y van a una ubicación del cliente."
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -678,17 +680,6 @@ msgstr "Ventas y Compras"
 msgid "June"
 msgstr "Junio"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-"El menú \"Enviar productos\" muestra todos los productos que tiene que "
-"enviar a sus clientes. Puede porcesar los envíos directamente desde esta "
-"lista, línea por línea, o a través del menú órdenes de envío."
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -741,7 +732,7 @@ msgid "Process Picking"
 msgstr "Procesar albarán"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr "Recepciones futuras"
@@ -773,7 +764,7 @@ msgid "Location Address"
 msgstr "Dirección ubicación"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr "es consumido con"
@@ -833,7 +824,7 @@ msgid "Merge Inventory"
 msgstr "Fusionar inventario"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr "P&L futuras"
@@ -969,13 +960,13 @@ msgid "Left Parent"
 msgstr "Padre izquierdo"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr "Información de envío"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr "Inventario de stock realizado"
@@ -986,7 +977,7 @@ msgid "Error: Invalid ean code"
 msgstr "Error: Código EAN no válido"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -1099,11 +1090,16 @@ msgid "Author"
 msgstr "Autor"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr "Orden de entrega"
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1125,6 +1121,11 @@ msgstr "Fecha realizado"
 msgid "Expected Shipping Date"
 msgstr "Fecha de envío prevista"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr "No disponible"
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1170,11 +1171,9 @@ msgid "Lot number"
 msgstr "Número de lote"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "UdM del producto"
 
@@ -1231,19 +1230,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr "Trazabilidad hacia abajo"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-"El sistema de diarios de stock permite asignar cada operación de stock a un "
-"diario específico dependiendo del tipo de operación a realizar o el empleado "
-"/ equipo que debe de realizar la operación. Algunos ejemplos de diarios de "
-"stock: control calidad, lista de preparación, embalaje, etc"
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1256,7 +1242,7 @@ msgstr ""
 "stock generados por las órdenes de producción."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1266,11 +1252,18 @@ msgstr ""
 "y la cuenta variante de la categoría de producto son la misma."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr "está en estado borrador."
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1282,7 +1275,7 @@ msgid "Chaining Type"
 msgstr "Tipo encadenado"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr "Para ser abonado/facturado"
@@ -1322,7 +1315,7 @@ msgid "Additional Info"
 msgstr "Información adicional"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr "Operación prohibida"
@@ -1333,7 +1326,7 @@ msgid "From"
 msgstr "Desde"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1377,7 +1370,7 @@ msgid "Search Stock Picking"
 msgstr "Buscar albarán stock"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr "No se ha especificado una compañía en la ubicación"
@@ -1430,13 +1423,13 @@ msgid "Customer Location"
 msgstr "Ubicación del cliente"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr "¡Acción no válida!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr "Información de recepción"
@@ -1468,7 +1461,7 @@ msgid "Downstream traceability"
 msgstr "Trazabilidad hacia abajo"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr "No se han creado facturas"
@@ -1479,7 +1472,7 @@ msgid "OpenERP S.A."
 msgstr "OpenERP S.A."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr "Recibir"
@@ -1532,7 +1525,7 @@ msgstr ""
 "compañías."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr "¡Introduzca una cantidad positiva a desechar!"
@@ -1543,7 +1536,7 @@ msgid "Chaining Lead Time"
 msgstr "Tiempo inicial encadenado"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr "¡No se pueden enviar productos que ya están enviados!"
@@ -1553,6 +1546,17 @@ msgstr "¡No se pueden enviar productos que ya están enviados!"
 msgid "Stock Invoice Onshipping"
 msgstr "Stock factura en el envío"
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1561,7 +1565,7 @@ msgid "Supplier Location"
 msgstr "Ubicación del proveedor"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr "estaban desechados"
@@ -1592,9 +1596,8 @@ msgid "Stock Statistics"
 msgstr "Estadísticas de stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr "Moneda"
 
@@ -1604,7 +1607,7 @@ msgid "Track Manufacturing Lots"
 msgstr "Lotes seguimiento de fabricación"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1656,11 +1659,9 @@ msgid "Tracking lot"
 msgstr "Lote seguimiento"
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
-msgstr "Detalles de ubicación opcionales, sólo para fines de información."
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr "Pedidos pendientes"
 
 #. module: stock
 #: view:product.product:0
@@ -1679,7 +1680,7 @@ msgid "Stock report by tracking lots"
 msgstr "Informe de stock por lotes de seguimiento"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr "Ctdad enviada"
@@ -1724,7 +1725,7 @@ msgid "Location Stock"
 msgstr "Ubicación stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr "La fusión sólo es permitida en inventarios borrador."
@@ -1756,7 +1757,7 @@ msgid "Warehouse Dashboard"
 msgstr "Tablero almacén"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "¡No puede eliminar una línea de lote!"
@@ -1770,7 +1771,7 @@ msgid "Scrap Products"
 msgstr "Productos de desecho"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr "¡No puede eliminar el albarán que está en estado %s!"
@@ -1827,13 +1828,13 @@ msgid "Shipping Address :"
 msgstr "Dirección de envío:"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr "Indique las cantidades de los productos devueltos."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1922,7 +1923,7 @@ msgid "Quantity per lot"
 msgstr "Cantidad por lote"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1932,7 +1933,7 @@ msgstr ""
 "categoría: \"%s\" (id: %d)"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr "Ctdad recibida"
@@ -1965,12 +1966,6 @@ msgstr "Importar inventario"
 msgid "Name"
 msgstr "Nombre"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr "está realizado."
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -2052,17 +2047,6 @@ msgstr "Ubicación de inventario"
 msgid "Total value"
 msgstr "Valor total"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-"Este menú le indica la trazabilidad completa de operaciones de inventario "
-"realizadas sobre un producto. Puede filtrar sobre un producto para ver todos "
-"los movimientos, futuros y pasados, realizados sobre el producto."
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -2085,9 +2069,8 @@ msgid "Creation"
 msgstr "Creación"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr "Coste"
 
@@ -2115,7 +2098,7 @@ msgid "Automatic No Step Added"
 msgstr "Mov. automático, paso no añadido"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr "Producto "
@@ -2160,7 +2143,7 @@ msgid "Inventory loss"
 msgstr "Pérdidas de inventario"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr "Documento"
@@ -2172,12 +2155,13 @@ msgstr "Albarán de entrada"
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr "Unidad de medida"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "Productos: "
@@ -2197,24 +2181,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Seguimiento de un movimiento"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-"Los movimientos internos muestran todas las operaciones de inventario que "
-"debe realizar en su almacén. Todas las operaciones pueden ser categorizadas "
-"en diarios de inventario, para que cada empleado tenga su propia lista de "
-"operaciones a realizar en su propio diario. La mayoría de operaciones son "
-"preparadas automáticamente por OpenERP en función de las reglas logísticas "
-"preconfiguradas, pero puede igualmente crear operaciones de stock "
-"manualmente."
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2237,7 +2203,7 @@ msgid "Others"
 msgstr "Otros"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2271,7 +2237,7 @@ msgid "Warehouse board"
 msgstr "Tablero almacén"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr "Ctdad futura"
@@ -2302,13 +2268,13 @@ msgid "Shipping Type"
 msgstr "Tipo de envío"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Sólo puede eliminar movimientos borrador."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2344,14 +2310,14 @@ msgstr ""
 "producto, esta cuenta contiene el valor actual de los productos."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
-"No se ha definido una cuenta de salida de stock para este producto o su "
-"categoría: \"%s\" (id: %d)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -2364,7 +2330,8 @@ msgid "Delay(Days)"
 msgstr "Retraso (días)"
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr "Movimiento"
 
@@ -2374,7 +2341,7 @@ msgid "Expected date for the picking to be processed"
 msgstr "Fecha prevista para procesar el albarán."
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr "Ctdad P&L"
@@ -2427,6 +2394,20 @@ msgstr ""
 "Indica una ubicación si se producen en una ubicación fija. Puede ser una "
 "ubicación de empresa si subcontrata las operaciones de fabricación."
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2449,7 +2430,7 @@ msgid "Source"
 msgstr "Origen"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2471,12 +2452,6 @@ msgid ""
 msgstr ""
 "¡La combinación de número de serie y referencia interna debe ser única!"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr "Moneda en que se expresa el coste unidad"
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2494,8 +2469,9 @@ msgid "Tracking serial"
 msgstr "Seguimiento nº serie"
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -2505,22 +2481,17 @@ msgstr "¡Error!"
 msgid "Stock Replacement result"
 msgstr "Resultado reemplazo stock"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr "Unidades de medida"
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Ubicaciones fijas"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-"Esta es la lista de todos los lotes de producción (números de serie) que ha "
-"creado. Después de seleccionar un lote, puede obtener la trazabilidad "
-"(ascendente o descendente) de los productos de dicho lote."
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2570,8 +2541,8 @@ msgid "Maxtor Suppliers"
 msgstr "Proveedores Maxtor"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr "No se ha establecido el ID activo en el Contexto"
@@ -2588,7 +2559,7 @@ msgid "Scrap Move"
 msgstr "Movimiento desecho"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2597,7 +2568,7 @@ msgid "Receive Products"
 msgstr "Recibir productos"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2625,6 +2596,11 @@ msgstr "Mes"
 msgid "Date of Completion"
 msgstr "Fecha de realización"
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr "Lote de producción único, se mostrará como: PREFIJO/SERIE [REF_INT]"
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2664,12 +2640,13 @@ msgid "Company"
 msgstr "Compañía"
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
-msgstr "Pedidos pendientes"
+msgid "Unit Of Measure"
+msgstr "Unidad de medida"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
@@ -2678,7 +2655,7 @@ msgstr ""
 "(id: %d)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2741,7 +2718,7 @@ msgid "Quantity (UOS)"
 msgstr "Cantidad (UdV)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2782,7 +2759,7 @@ msgid "Properties"
 msgstr "Propiedades"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr "¡Error, sin empresa!"
@@ -2832,7 +2809,7 @@ msgid "Inventory Reference"
 msgstr "Referencia inventario"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr "Albarán interno"
@@ -2921,7 +2898,7 @@ msgid "Date done"
 msgstr "Fecha realización"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2949,6 +2926,11 @@ msgstr "Almacenes"
 msgid "Responsible"
 msgstr "Responsable"
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr "Precio producto devuelto"
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2968,39 +2950,41 @@ msgid "Stock"
 msgstr "Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Producto"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr "Facturación"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr "¡Indique cantidad correcta!"
@@ -3027,7 +3011,7 @@ msgid "Consume Products"
 msgstr "Consumir productos"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr "¡Stock insuficiente en el lote!"
@@ -3065,7 +3049,18 @@ msgid "Total Value"
 msgstr "Valor total"
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr "Productos por categoría"
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr "Categorías de productos"
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr "Asistente"
 
@@ -3085,6 +3080,17 @@ msgstr "Incluir hijos"
 msgid "Shelf 1"
 msgstr "Estante 1"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -3107,12 +3113,6 @@ msgstr "Ubicación origen"
 msgid "Accounting Entries"
 msgstr "Asientos contables"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr "Unidad de medida"
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -3157,7 +3157,7 @@ msgid "All at once"
 msgstr "Todo junto"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -3168,7 +3168,7 @@ msgstr ""
 "administrador)"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr "Producciones futuras"
@@ -3179,7 +3179,7 @@ msgid "To Invoice"
 msgstr "Para facturar"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr "Líneas de devolución"
@@ -3206,7 +3206,12 @@ msgid "Moves for this production lot"
 msgstr "Movimientos para este lote de producción"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr "¡ Mensaje !"
@@ -3232,13 +3237,24 @@ msgstr "Motivo"
 msgid "Delivery Order:"
 msgstr "Orden de entrega:"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Icono"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr "Error de usuario"
@@ -3259,16 +3275,28 @@ msgid "Non European Customers"
 msgstr "Clientes no europeos"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3292,9 +3320,9 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Tipo ubicaciones encadenadas"
+#: view:stock.move:0
+msgid "Picking"
+msgstr "Albarán"
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3302,7 +3330,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr "Indica si las mercancías se enviarán todas a la vez o directamente."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr "Este albarán no requiere facturación."
@@ -3330,21 +3358,25 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr "Advertencia"
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
-msgstr ""
-"Esta es la estructura de los almacenes y ubicaciones de su compañía. Puede "
-"hacer clic en una ubicación para obtener la lista de productos y su nivel de "
-"stock para esta ubicación en particular y todos sus hijos."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
+msgstr "está realizado."
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Órdenes de entrega"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -3359,7 +3391,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3415,9 +3446,8 @@ msgid "Back Order of"
 msgstr "Pedido pendiente de"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr "Coste unidad para esta línea de producto"
 
@@ -3431,7 +3461,7 @@ msgid "Product Category"
 msgstr "Categoría de producto"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr "INV: "
@@ -3442,7 +3472,7 @@ msgid "Reporting"
 msgstr "Informe"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr " para el "
@@ -3458,17 +3488,6 @@ msgstr "Cantidad a dejar en el paquete actual"
 msgid "Create invoice"
 msgstr "Crear factura"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-"Esta es la lista de todos sus paquetes. Después de haber seleccionado un "
-"paquete, puede obtener la trazabilidad para arriba y para abajo de los "
-"productos contenidos en el paquete."
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3507,7 +3526,7 @@ msgid "Chaining Journal"
 msgstr "Diario encadenamiento"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr "No suficiente stock, no ha sido posible reservar los productos."
@@ -3518,39 +3537,24 @@ msgid "Customers"
 msgstr "Clientes"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr "está cancelado."
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-"Encontrará aquí la lista de todos los productos que está esperando, en "
-"función de las órdenes de compra realizadas anteriormente. Cuando reciba un "
-"pedido, puede filtrar por el nombre del proveedor o por la referencia del "
-"pedido. Entonces puede confirmar los productos recibidos gracias a los "
-"botones situados a la derecha de cada línea."
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Líneas regularización de inventario"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr "Procesar documento"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr "Entregas futuras"
@@ -3611,9 +3615,12 @@ msgid "Automatic Move"
 msgstr "Movimiento automático"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
-msgstr "Lote de producción único, se mostrará como: PREFIJO/SERIE [REF_INT]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
+msgstr ""
 
 #. module: stock
 #: view:stock.picking:0
@@ -3716,7 +3723,7 @@ msgid "Existing Lot"
 msgstr "Lote existente"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr "¡Introduzca por lo menos una cantidad que no sea cero!"
@@ -3732,7 +3739,7 @@ msgstr ""
 "generados por los abastecimientos."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr "preparado para procesar."
@@ -3748,7 +3755,7 @@ msgid "Set to zero"
 msgstr "Inicializar a cero"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr "Ninguno de estos albaranes requiere facturación."
@@ -3759,21 +3766,21 @@ msgid "November"
 msgstr "Noviembre"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 "No se ha definido un diario en la categoría de producto: \"%s\" (id: %d)"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Ctdad no planificada"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr "está planificado"
@@ -3813,14 +3820,16 @@ msgid "Move History (parent moves)"
 msgstr "Historial movimientos (mov. padres)"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr "Stock futuro"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -3836,16 +3845,24 @@ msgid "Select Quantity"
 msgstr "Seleccionar cantidad"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Lote de producción"
 
@@ -3881,7 +3898,7 @@ msgid "Prefix"
 msgstr "Prefijo"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3892,7 +3909,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Movimientos"
 
@@ -3912,16 +3932,11 @@ msgstr ""
 "etc."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr "cantidad."
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr "stock.movimiento.memoria"
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3945,7 +3960,7 @@ msgid "Split Move"
 msgstr "Dividir movimiento"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3977,7 +3992,7 @@ msgid "May"
 msgstr "Mayo"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr "Enviar"
@@ -4006,7 +4021,7 @@ msgid "Location Content"
 msgstr "Contenido ubicación"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr "Ctdad producida"
@@ -4019,9 +4034,9 @@ msgid "Stock Output Account"
 msgstr "Cuenta salida stock"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr "Albarán"
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Tipo ubicaciones encadenadas"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -4068,16 +4083,12 @@ msgid "Invoiced date"
 msgstr "Fecha facturado"
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr "Envíos de salida"
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr "¡Aviso!"
@@ -4118,6 +4129,13 @@ msgstr "Ubicaciones físicas"
 msgid "Partial Move"
 msgstr "Movimiento parcial"
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr "Detalles de ubicación opcionales, sólo para fines de información."
+
 #~ msgid "Sub Products"
 #~ msgstr "Sub productos"
 
@@ -4703,9 +4721,6 @@ msgstr "Movimiento parcial"
 #~ msgid "STOCK_MEDIA_PLAY"
 #~ msgstr "STOCK_MEDIA_PLAY"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Órdenes de entrega"
-
 #~ msgid "STOCK_OPEN"
 #~ msgstr "STOCK_OPEN"
 
@@ -5032,6 +5047,20 @@ msgstr "Movimiento parcial"
 #~ msgid "terp-mail-forward"
 #~ msgstr "terp-mail-forward"
 
+#~ msgid ""
+#~ "When the stock move is created it is in the 'Draft' state.\n"
+#~ " After that it is set to 'Confirmed' state.\n"
+#~ " If stock is available state is set to 'Available'.\n"
+#~ " When the picking is done the state is 'Done'.                               "
+#~ "   \n"
+#~ "The state is 'Waiting' if the move is waiting for another one."
+#~ msgstr ""
+#~ "Cuando se crea el movimiento de stock está en el estado 'Borrador'.\n"
+#~ " Después se cambia a estado 'Confirmado'.\n"
+#~ " Si el stock está disponible, el estado se cambia a 'Disponible'.\n"
+#~ " Cuando el albarán se ha enviado el estado es 'Realizado'.\n"
+#~ "El estado es 'En espera' si el movimiento está a la espera de otro."
+
 #~ msgid "terp-stock_effects-object-colorize"
 #~ msgstr "terp-stock_effects-object-colorize"
 
@@ -5145,6 +5174,10 @@ msgstr "Movimiento parcial"
 #~ msgid "terp-mail-replied"
 #~ msgstr "terp-mail-replied"
 
+#, python-format
+#~ msgid "Currency in which Unit Cost is expressed"
+#~ msgstr "Moneda en que se expresa el coste unidad"
+
 #~ msgid "terp-folder-green"
 #~ msgstr "terp-folder-green"
 
@@ -5243,6 +5276,9 @@ msgstr "Movimiento parcial"
 #~ msgid "Extended options..."
 #~ msgstr "Opciones extendidas..."
 
+#~ msgid "Outgoing Deliveries"
+#~ msgstr "Envíos de salida"
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "¡El nombre del módulo debe ser único!"
 
@@ -5252,6 +5288,9 @@ msgstr "Movimiento parcial"
 #~ msgid "Rule must have at least one checked access right !"
 #~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
 
+#~ msgid "stock.move.memory"
+#~ msgstr "stock.movimiento.memoria"
+
 #~ msgid "The name of the group must be unique !"
 #~ msgstr "¡El nombre del grupo debe ser único!"
 
@@ -5271,8 +5310,132 @@ msgstr "Movimiento parcial"
 #~ msgid "The code of the journal must be unique per company !"
 #~ msgstr "¡El código del diario debe ser único por compañía!"
 
+#~ msgid ""
+#~ "This is the list of all delivery orders that must be prepared, according to "
+#~ "your different sales orders and your logistics rules."
+#~ msgstr ""
+#~ "Esta es la lista de todas las órdenes de entrega que deben ser preparadas, "
+#~ "de acuerdo con sus distintos pedidos de ventas y sus reglas logísticas."
+
+#~ msgid ""
+#~ "This is the structure of your company's warehouses and locations. You can "
+#~ "click on a location in order to get the list of the products and their stock "
+#~ "level in this particular location and all its children."
+#~ msgstr ""
+#~ "Esta es la estructura de los almacenes y ubicaciones de su compañía. Puede "
+#~ "hacer clic en una ubicación para obtener la lista de productos y su nivel de "
+#~ "stock para esta ubicación en particular y todos sus hijos."
+
+#~ msgid ""
+#~ "This is the list of all your packs. After having selected a Pack, you can "
+#~ "get the up-stream or down-stream traceability of the products contained in "
+#~ "the pack."
+#~ msgstr ""
+#~ "Esta es la lista de todos sus paquetes. Después de haber seleccionado un "
+#~ "paquete, puede obtener la trazabilidad para arriba y para abajo de los "
+#~ "productos contenidos en el paquete."
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
 
+#~ msgid ""
+#~ "The Periodical Inventories are used when you count your number of products "
+#~ "available per location. You can use it, once a year, when you do the general "
+#~ "inventory or, once you need it, to correct the current stock level of a "
+#~ "product."
+#~ msgstr ""
+#~ "Los inventarios periódicos son utilizados para contar el número de productos "
+#~ "disponibles en cada ubicación. Lo puede utilizar, una vez por año, para "
+#~ "relaizar el inventario general, o, cuando sea necesario, para corregir el "
+#~ "nivel de stock actual de un producto."
+
+#~ msgid ""
+#~ "The 'Deliver Products' menu lists all products you have to deliver to your "
+#~ "customers. You can process the deliveries directly from this list, line by "
+#~ "or line or through the Delivery Orders menu."
+#~ msgstr ""
+#~ "El menú \"Enviar productos\" muestra todos los productos que tiene que "
+#~ "enviar a sus clientes. Puede porcesar los envíos directamente desde esta "
+#~ "lista, línea por línea, o a través del menú órdenes de envío."
+
+#~ msgid ""
+#~ "Define your locations in order to reflect to your warehouse structure and "
+#~ "organization. OpenERP is able to manage physical locations (warehouses, "
+#~ "shelves, bin, etc), partners location (customers, suppliers) and virtual "
+#~ "locations which are the counter-part of the stock operations like the "
+#~ "manufacturing orders consummations, the inventories, etc. Every stock "
+#~ "operation in OpenERP moves the products from one location to another one. "
+#~ "For instance, if you receive products from a supplier, OpenERP will move "
+#~ "products from the Supplier location into the Stock location. Each report can "
+#~ "be performed on physicals, partners or virtual locations."
+#~ msgstr ""
+#~ "Defina sus ubicaciones para reflejar la organización y la estructura de su "
+#~ "almacén. OpenERP puede gestionar ubicaciones físicas (almacenes, "
+#~ "estanterías, ubicaciones, etc.), ubicaciones de empresas externas (clientes, "
+#~ "proveedores) y ubicaciones virtuales que son la contra-partida de "
+#~ "operaciones como el consumo de órdenes de producción, inventarios, etc. Cada "
+#~ "movimiento de stock en OpenERP mueve un producto de una ubicación a otra. "
+#~ "Por ejemplo, si recibe productos de un proveedor, OpenERP moverá los "
+#~ "productos de la ubicación Proveedor a la ubicación Stock. Cada informe "
+#~ "informe puede realizarse sobre ubicaciones físicas, externas o virtuales."
+
+#~ msgid ""
+#~ "This menu gives you the full traceability of inventory operations made on a "
+#~ "specific product. You can filter on the product to see all the past or "
+#~ "future movements made on the product."
+#~ msgstr ""
+#~ "Este menú le indica la trazabilidad completa de operaciones de inventario "
+#~ "realizadas sobre un producto. Puede filtrar sobre un producto para ver todos "
+#~ "los movimientos, futuros y pasados, realizados sobre el producto."
+
+#~ msgid ""
+#~ "The stock journals system allows you assign each stock operation into a "
+#~ "specific journal according to the type of operation to perform or the "
+#~ "worker/team that should perform the operation. Examples of stock journals "
+#~ "may be: quality control, pick lists, packing, etc."
+#~ msgstr ""
+#~ "El sistema de diarios de stock permite asignar cada operación de stock a un "
+#~ "diario específico dependiendo del tipo de operación a realizar o el empleado "
+#~ "/ equipo que debe de realizar la operación. Algunos ejemplos de diarios de "
+#~ "stock: control calidad, lista de preparación, embalaje, etc"
+
+#~ msgid ""
+#~ "This is the list of all the production lots (serial numbers) you recorded. "
+#~ "After having selected a lot, you can get the up-stream or down-stream "
+#~ "traceability of the products contained in lot."
+#~ msgstr ""
+#~ "Esta es la lista de todos los lotes de producción (números de serie) que ha "
+#~ "creado. Después de seleccionar un lote, puede obtener la trazabilidad "
+#~ "(ascendente o descendente) de los productos de dicho lote."
+
+#~ msgid ""
+#~ "You will find here the list of all products you are waiting for, according "
+#~ "to your preceding purchase orders. Once you receive an order, you can filter "
+#~ "based on the name of the supplier or the purchase order reference. Then you "
+#~ "can confirm all products received using the buttons on the right of each "
+#~ "line."
+#~ msgstr ""
+#~ "Encontrará aquí la lista de todos los productos que está esperando, en "
+#~ "función de las órdenes de compra realizadas anteriormente. Cuando reciba un "
+#~ "pedido, puede filtrar por el nombre del proveedor o por la referencia del "
+#~ "pedido. Entonces puede confirmar los productos recibidos gracias a los "
+#~ "botones situados a la derecha de cada línea."
+
+#~ msgid ""
+#~ "The Internal Moves lists all inventory operations you have to perform in "
+#~ "your warehouse. All operations can be categorized into stock journals, so "
+#~ "that each worker has it's own list of operations to perform in his own "
+#~ "journal. Most operations are prepared automatically by OpenERP according to "
+#~ "your pre-configured logistics rules but you can also record manual stock "
+#~ "operations."
+#~ msgstr ""
+#~ "Los movimientos internos muestran todas las operaciones de inventario que "
+#~ "debe realizar en su almacén. Todas las operaciones pueden ser categorizadas "
+#~ "en diarios de inventario, para que cada empleado tenga su propia lista de "
+#~ "operaciones a realizar en su propio diario. La mayoría de operaciones son "
+#~ "preparadas automáticamente por OpenERP en función de las reglas logísticas "
+#~ "preconfiguradas, pero puede igualmente crear operaciones de stock "
+#~ "manualmente."
+
 #~ msgid "Error: UOS must be in a different category than the UOM"
 #~ msgstr "Error: La UdV debe estar en una categoría diferente que la UdM."
diff --git a/addons/stock/i18n/es_AR.po b/addons/stock/i18n/es_AR.po
index d8cbaf1ebe6..d83a4b9886b 100644
--- a/addons/stock/i18n/es_AR.po
+++ b/addons/stock/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-23 14:14+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -71,17 +71,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -96,13 +90,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -113,7 +114,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -122,10 +124,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Cantidad"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -143,8 +151,10 @@ msgid "UoM"
 msgstr "UdM"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -170,7 +180,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -181,13 +192,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "¡No puede eliminar ningún registro!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -231,25 +243,11 @@ msgid "Reference"
 msgstr "Referencia"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -262,28 +260,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -293,17 +284,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr "Agrupar por Partner"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -318,12 +298,13 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -335,6 +316,11 @@ msgstr ""
 msgid "Production lot"
 msgstr "Lote de Producción"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -400,6 +386,7 @@ msgstr "UdM"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -432,7 +419,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr "Sin productos en ésta ubicación"
@@ -508,6 +495,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -521,12 +516,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Packaging del Producto"
@@ -542,6 +538,15 @@ msgstr "Orden (origen)"
 msgid "Grand Total:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -560,7 +565,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -582,6 +587,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -632,14 +646,6 @@ msgstr "Ventas & Compras"
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -689,7 +695,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -719,7 +725,7 @@ msgid "Location Address"
 msgstr "Dirección de la ubicación"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -779,7 +785,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -909,13 +915,13 @@ msgid "Left Parent"
 msgstr "Padre izquierdo"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -926,7 +932,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -997,11 +1003,16 @@ msgid "Author"
 msgstr "Autor/a"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1023,6 +1034,11 @@ msgstr "Fecha realizado"
 msgid "Expected Shipping Date"
 msgstr "Fecha de envío prevista"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1062,11 +1078,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "UdM del producto"
 
@@ -1117,15 +1131,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1135,7 +1140,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1143,11 +1148,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1159,7 +1171,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1199,7 +1211,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1210,7 +1222,7 @@ msgid "From"
 msgstr "Desde"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1252,7 +1264,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1305,13 +1317,13 @@ msgid "Customer Location"
 msgstr "Ubicación del cliente"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1343,7 +1355,7 @@ msgid "Downstream traceability"
 msgstr "Trazabilidad descendente"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1354,7 +1366,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1395,7 +1407,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1406,7 +1418,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1416,6 +1428,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1424,7 +1447,7 @@ msgid "Supplier Location"
 msgstr "Ubicación del proveedor"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1453,9 +1476,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1465,7 +1487,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1516,10 +1538,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1539,7 +1559,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr "Ctdad enviada"
@@ -1584,7 +1604,7 @@ msgid "Location Stock"
 msgstr "Ubicación stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr "La fusión sólo es permitida en inventarios borrador."
@@ -1616,7 +1636,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "¡No puede eliminar una línea de lote!"
@@ -1630,7 +1650,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1687,13 +1707,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr "Proporcione las cantidades de los productos devueltos."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1773,7 +1793,7 @@ msgid "Quantity per lot"
 msgstr "Cantidad por lote"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1781,7 +1801,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr "Ctdad recibida"
@@ -1812,12 +1832,6 @@ msgstr ""
 msgid "Name"
 msgstr "Nombre:"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1896,14 +1910,6 @@ msgstr "Ubicación de inventario"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1923,9 +1929,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1953,7 +1958,7 @@ msgid "Automatic No Step Added"
 msgstr "Automático paso no añadido"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1996,7 +2001,7 @@ msgid "Inventory loss"
 msgstr "Pérdidas de inventario"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2008,12 +2013,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "Productos: "
@@ -2031,17 +2037,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Seguimiento de un movimiento"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2064,7 +2059,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2096,7 +2091,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2127,13 +2122,13 @@ msgid "Shipping Type"
 msgstr "Tipo de envío"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Sólo puede eliminar movimientos en borrador."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2167,11 +2162,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2185,7 +2182,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2195,7 +2193,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr "Ctdad P&L"
@@ -2237,6 +2235,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2259,7 +2271,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2280,12 +2292,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2303,8 +2309,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -2314,19 +2321,17 @@ msgstr "¡Error!"
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Ubicaciones fijas"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2372,8 +2377,8 @@ msgid "Maxtor Suppliers"
 msgstr "Proveedores Maxtor"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2390,7 +2395,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2399,7 +2404,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2427,6 +2432,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2465,19 +2475,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2533,7 +2544,7 @@ msgid "Quantity (UOS)"
 msgstr "Cantidad (UdV)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2572,7 +2583,7 @@ msgid "Properties"
 msgstr "Propiedades"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr "¡Error,sin partner!"
@@ -2617,7 +2628,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2703,7 +2714,7 @@ msgid "Date done"
 msgstr "Fecha realización"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2731,6 +2742,11 @@ msgstr "Depósitos"
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2750,39 +2766,41 @@ msgid "Stock"
 msgstr "Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Producto"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2809,7 +2827,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2847,7 +2865,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2867,6 +2896,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2889,12 +2929,6 @@ msgstr "Ubicación origen"
 msgid "Accounting Entries"
 msgstr "Asientos contables"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2939,7 +2973,7 @@ msgid "All at once"
 msgstr "Todos a la vez"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2947,7 +2981,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2958,7 +2992,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr "Líneas de devolución"
@@ -2985,7 +3019,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr "Mensaje !"
@@ -3011,13 +3050,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Icono"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr "Error de usuario"
@@ -3038,16 +3088,28 @@ msgid "Non European Customers"
 msgstr "Clientes no europeos"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "Error !"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3069,9 +3131,9 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Tipo ubicaciones encadenadas"
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3079,7 +3141,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3107,19 +3169,26 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr "Advertencia"
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Órdenes de entrega"
+
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3133,7 +3202,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3187,9 +3255,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3203,7 +3270,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3214,7 +3281,7 @@ msgid "Reporting"
 msgstr "Reporte"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3230,14 +3297,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "Crear factura"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3271,7 +3330,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3282,34 +3341,24 @@ msgid "Customers"
 msgstr "Clientes"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Líneas regularización de inventario"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3366,8 +3415,11 @@ msgid "Automatic Move"
 msgstr "Movimiento automático"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3468,7 +3520,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3481,7 +3533,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3497,7 +3549,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3508,20 +3560,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Ctdad no planificada"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3559,14 +3611,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -3582,16 +3636,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Lote de producción"
 
@@ -3627,7 +3689,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3636,7 +3698,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Mover"
 
@@ -3654,16 +3719,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3687,7 +3747,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3717,7 +3777,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3742,7 +3802,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr "Ctdad producida"
@@ -3755,9 +3815,9 @@ msgid "Stock Output Account"
 msgstr "Cuenta salida stock"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Tipo ubicaciones encadenadas"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3804,16 +3864,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3854,6 +3910,13 @@ msgstr "Ubicaciones físicas"
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "Fill Inventory for specific location"
 #~ msgstr "Rellenar inventario para una determinada ubicación"
 
@@ -4518,9 +4581,6 @@ msgstr ""
 #~ msgid "Components"
 #~ msgstr "Componentes"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Órdenes de entrega"
-
 #~ msgid "Max. Planned Date"
 #~ msgstr "Fecha prevista máx."
 
diff --git a/addons/stock/i18n/es_EC.po b/addons/stock/i18n/es_EC.po
index f542bf112dd..999bbb2ace4 100644
--- a/addons/stock/i18n/es_EC.po
+++ b/addons/stock/i18n/es_EC.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 16:52+0000\n"
 "Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr "Stock ups upload"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -73,19 +73,11 @@ msgid "Revision Number"
 msgstr "Número de revisión"
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr "Movimientos de Productos"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-"Esta es la lista para todas las ordenes de envios, que deben ser preparadas "
-"deacuerdo a tus diferentes ordenes de venta y las reglas de logistica"
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -102,13 +94,20 @@ msgstr ""
 "Número de referencia interna en caso de que este difiera del número de serie "
 "de fabricación"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr "Lista Movimientos"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -119,7 +118,8 @@ msgstr "Lista Movimientos"
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -128,10 +128,16 @@ msgstr "Lista Movimientos"
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Cantidad"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -149,8 +155,10 @@ msgid "UoM"
 msgstr "UdM"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr "Inventarios físicos"
 
@@ -180,7 +188,8 @@ msgstr ""
 "product."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr "Faltan datos del albarán parcial para el movimiento #%s"
@@ -191,13 +200,14 @@ msgid "Deliver/Receive Products"
 msgstr "Enviar/Recibir productos"
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "Usted no puede borrar ningun registro!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -244,34 +254,11 @@ msgid "Reference"
 msgstr "Referencia"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr "Productos a Procesar"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -286,26 +273,13 @@ msgstr ""
 "Si check, todas las cantidades de productos serán puestas en cero para "
 "garantizar que el inventario físico esta hecho"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr "Split lines"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
@@ -313,7 +287,9 @@ msgstr ""
 "estado realizado !"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr "Warning!"
@@ -323,23 +299,6 @@ msgstr "Warning!"
 msgid "Group by partner"
 msgstr "Agrupado por empresa"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -354,12 +313,13 @@ msgid "Partner"
 msgstr "Empresa"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr "Moneda en la que se expresa el coste unidad."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr "No Facturado"
@@ -371,6 +331,11 @@ msgstr "No Facturado"
 msgid "Production lot"
 msgstr "Lote de producción"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -436,6 +401,7 @@ msgstr "UdM"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -469,7 +435,7 @@ msgid "In Qty"
 msgstr "En Ctdad."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr "No hay productos en esta ubicación."
@@ -550,6 +516,16 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr "Historial Movimientos (movimientos hijos)"
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+"No existe cuanta de salida de inventario definida para este producto o su "
+"categoría: \"%s\" (id: %d)"
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -563,12 +539,13 @@ msgid "Destination Location"
 msgstr "Ubicación destino"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr "No puede procesar albaranes sin movimientos de inventario"
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Empaquetado"
@@ -584,6 +561,15 @@ msgstr "Orden(Origen)"
 msgid "Grand Total:"
 msgstr "Gran Total:"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -602,7 +588,7 @@ msgid "Location / Product"
 msgstr "Ubicación / Producto"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr "Recepción"
@@ -626,6 +612,15 @@ msgstr ""
 "Forza a especificar un lote de producción por todos los movimientos "
 "contenidos en este producto y envia a una ubicación de cliente"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -676,17 +671,6 @@ msgstr "Ventas & Compras"
 msgid "June"
 msgstr "Junio"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -739,7 +723,7 @@ msgid "Process Picking"
 msgstr "Procesar Albarán"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr "Recepciones Futuras"
@@ -771,7 +755,7 @@ msgid "Location Address"
 msgstr "Dirección ubicación"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr "es consumido con"
@@ -831,7 +815,7 @@ msgid "Merge Inventory"
 msgstr "Mezclar/Unir inventario"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr "Futuro P&L"
@@ -966,13 +950,13 @@ msgid "Left Parent"
 msgstr "Padre izquierdo"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr "Información de envío"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr "Inventario de stock realizado"
@@ -983,7 +967,7 @@ msgid "Error: Invalid ean code"
 msgstr "Error: Código EAN erróneo"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -1094,11 +1078,16 @@ msgid "Author"
 msgstr "Autor"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr "Orden Entrega"
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1120,6 +1109,11 @@ msgstr "Fecha realizado"
 msgid "Expected Shipping Date"
 msgstr "Fecha prevista de envio"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1164,11 +1158,9 @@ msgid "Lot number"
 msgstr "Número de lote"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "UdM Producto"
 
@@ -1224,19 +1216,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr "Trazabilidad hacia abajo"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-"El sistema de diarios de stock permite asignar cada operación de stock a un "
-"diario específico dependiendo del tipo de operación a realizar o el empleado "
-"/ equipo que debe de realizar la operación. Algunos ejemplos de diarios de "
-"stock: control calidad, lista de preparación, embalaje, etc"
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1249,7 +1228,7 @@ msgstr ""
 "orders"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1257,11 +1236,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr "esta en estado borrador."
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1273,7 +1259,7 @@ msgid "Chaining Type"
 msgstr "Chaining Tipo"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr "Para ser reembolsado/facturado"
@@ -1313,7 +1299,7 @@ msgid "Additional Info"
 msgstr "Información Adicional"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr "Operación Prohibida"
@@ -1324,7 +1310,7 @@ msgid "From"
 msgstr "De"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr "Solo puede regresar albaranes confirmados, disponibles o realizados!"
@@ -1366,7 +1352,7 @@ msgid "Search Stock Picking"
 msgstr "Buscar Albarán de inventario"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr "No hay compania especificada en esta ubicación"
@@ -1419,13 +1405,13 @@ msgid "Customer Location"
 msgstr "Ubicación Cliente"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr "Acción Inválida !"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr "Información de recepción"
@@ -1457,7 +1443,7 @@ msgid "Downstream traceability"
 msgstr "Trazabilidad hacia abajo"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr "No se han creado facturas"
@@ -1468,7 +1454,7 @@ msgid "OpenERP S.A."
 msgstr "OpenERP S.A."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr "Recibir"
@@ -1517,7 +1503,7 @@ msgstr ""
 "Deje este campo vacio si la ubicación es compartida entre todas las companias"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr "Coloque una cantidad positiva de desperdicio o scrap!"
@@ -1528,7 +1514,7 @@ msgid "Chaining Lead Time"
 msgstr "Tiempo espera encadenado"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr "No puede enviar productos que ya fueron enviados!"
@@ -1538,6 +1524,17 @@ msgstr "No puede enviar productos que ya fueron enviados!"
 msgid "Stock Invoice Onshipping"
 msgstr "Facturación sobre envio"
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1546,7 +1543,7 @@ msgid "Supplier Location"
 msgstr "Ubicación proveedor"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr "fueron desechados"
@@ -1577,9 +1574,8 @@ msgid "Stock Statistics"
 msgstr "Estadísticas inventario"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr "Moneda"
 
@@ -1589,7 +1585,7 @@ msgid "Track Manufacturing Lots"
 msgstr "Lote de seguimiento de producción"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1642,11 +1638,9 @@ msgid "Tracking lot"
 msgstr "Lote de seguimiento"
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
-msgstr "Detalles opcionales de la ubicación, solo para información"
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr "Ordenes pendientes"
 
 #. module: stock
 #: view:product.product:0
@@ -1665,7 +1659,7 @@ msgid "Stock report by tracking lots"
 msgstr "Reporte de inventario por lotes de seguimiento"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr "Ctdad Enviada"
@@ -1710,7 +1704,7 @@ msgid "Location Stock"
 msgstr "Ubicación stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr "La unión es solo posible en inventarios en estado borrador."
@@ -1742,7 +1736,7 @@ msgid "Warehouse Dashboard"
 msgstr "Tablero Inventario"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "No puede borrar una linea del lote !"
@@ -1756,7 +1750,7 @@ msgid "Scrap Products"
 msgstr "Productos Desperdicio/Chatarra"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr "Usted no puede borrar el movimiento que esta en estado %s !"
@@ -1813,13 +1807,13 @@ msgid "Shipping Address :"
 msgstr "Dirección Envio :"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr "Provee las cantidades de productos regresados."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1905,7 +1899,7 @@ msgid "Quantity per lot"
 msgstr "Cantidad por lote"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1915,7 +1909,7 @@ msgstr ""
 "categoría: \"%s\" (id: %d)"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr "Ctdad. Recibida"
@@ -1948,12 +1942,6 @@ msgstr "Importar Inventario"
 msgid "Name"
 msgstr "Nombre"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr "esta realizado."
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -2055,17 +2043,6 @@ msgstr "Ubicación de inventario"
 msgid "Total value"
 msgstr "Valor Total"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-"Este menú le indica la trazabilidad completa de operaciones de inventario "
-"realizadas sobre un producto. Puede filtrar sobre un producto para ver todos "
-"los movimientos, futuros y pasados, realizados sobre el producto."
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -2087,9 +2064,8 @@ msgid "Creation"
 msgstr "Creación"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr "Costo"
 
@@ -2117,7 +2093,7 @@ msgid "Automatic No Step Added"
 msgstr "Mov. automático, paso no añadido"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr "Producto "
@@ -2161,7 +2137,7 @@ msgid "Inventory loss"
 msgstr "Pérdidas de inventario"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr "Documento"
@@ -2173,12 +2149,13 @@ msgstr "Lista Movimiento Entrantes"
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr "Unidad de medida"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "Productos: "
@@ -2198,24 +2175,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Seguimiento de movimiento"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-"Los movimientos internos muestran todas las operaciones de inventario que "
-"debe realizar en su almacén. Todas las operaciones pueden ser categorizadas "
-"en diarios de inventario, para que cada empleado tenga su propia lista de "
-"operaciones a realizar en su propio diario. La mayoría de operaciones son "
-"preparadas automáticamente por OpenERP en función de las reglas logísticas "
-"preconfiguradas, pero puede igualmente crear operaciones de stock "
-"manualmente."
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2238,7 +2197,7 @@ msgid "Others"
 msgstr "Otros"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2271,7 +2230,7 @@ msgid "Warehouse board"
 msgstr "Tablero Almacen"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr "Ctdad. Futura"
@@ -2302,13 +2261,13 @@ msgid "Shipping Type"
 msgstr "Tipo de envio"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Se puede solo eliminar movimientos borrador."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2344,14 +2303,14 @@ msgstr ""
 "producto, esta cuenta llevará el valor de los productos."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
-"No existe cuanta de salida de inventario definida para este producto o su "
-"categoría: \"%s\" (id: %d)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -2364,7 +2323,8 @@ msgid "Delay(Days)"
 msgstr "Retraso (días)"
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr "Asiento"
 
@@ -2374,7 +2334,7 @@ msgid "Expected date for the picking to be processed"
 msgstr "Fecha prevista para que el movimiento sea procesado"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr "P&L Ctdad"
@@ -2426,6 +2386,20 @@ msgstr ""
 "Sets a location if you produce at a fixed location. This can be a partner "
 "location if you subcontract the manufacturing operations."
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2448,7 +2422,7 @@ msgid "Source"
 msgstr "Origen"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2470,12 +2444,6 @@ msgid ""
 msgstr ""
 "La combinación del número de serie y la referencia interna debe ser unica !"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr "Moneda en la cual el costo unitario es expresado"
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2493,8 +2461,9 @@ msgid "Tracking serial"
 msgstr "Seguimiento Series"
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -2504,22 +2473,17 @@ msgstr "Error !"
 msgid "Stock Replacement result"
 msgstr "Resultado del reemplazo de stock"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Ubicaciones fijas"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-"Esta es la lista de todos los lotes de producción (números de serie) que ha "
-"creado. Después de seleccionar un lote, puede obtener la trazabilidad "
-"(ascendente o descendente) de los productos de dicho lote."
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2569,8 +2533,8 @@ msgid "Maxtor Suppliers"
 msgstr "Proveedores Maxtor"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr "ID activo no esta seteado en el contexto"
@@ -2587,7 +2551,7 @@ msgid "Scrap Move"
 msgstr "Movimiento Chatarra/Despedicio"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2596,7 +2560,7 @@ msgid "Receive Products"
 msgstr "Recibir Productos"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2624,6 +2588,11 @@ msgstr "Mes"
 msgid "Date of Completion"
 msgstr "Fechas de completación"
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr "Lote de producción único, se mostrará como: PREFIJO/SERIE [REF_INT]"
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2663,12 +2632,13 @@ msgid "Company"
 msgstr "Compania"
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
-msgstr "Ordenes pendientes"
+msgid "Unit Of Measure"
+msgstr "Unidad de medida"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
@@ -2677,7 +2647,7 @@ msgstr ""
 "(id: %d)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2739,7 +2709,7 @@ msgid "Quantity (UOS)"
 msgstr "Cantidad (UdV)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2778,7 +2748,7 @@ msgid "Properties"
 msgstr "Propiedades"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr "Error, no partner !"
@@ -2828,7 +2798,7 @@ msgid "Inventory Reference"
 msgstr "Referencia de inventario"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr "Movimiento interno"
@@ -2917,7 +2887,7 @@ msgid "Date done"
 msgstr "Fecha realización"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2945,6 +2915,11 @@ msgstr "Inventarios"
 msgid "Responsible"
 msgstr "Responsable"
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2964,39 +2939,41 @@ msgid "Stock"
 msgstr "Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Producto"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr "Facturación"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr "Sírvase proporcionar una cantidad adecuada !"
@@ -3023,7 +3000,7 @@ msgid "Consume Products"
 msgstr "Productos de consumo"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr "¡Stock insuficiente en el lote!"
@@ -3061,7 +3038,18 @@ msgid "Total Value"
 msgstr "Valor Total"
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr "Asistente"
 
@@ -3081,6 +3069,17 @@ msgstr "Include children"
 msgid "Shelf 1"
 msgstr "Plataforma 1"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -3103,12 +3102,6 @@ msgstr "Ubicación Origen"
 msgid "Accounting Entries"
 msgstr "Asientos contables"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr "Unidad de medida"
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -3153,7 +3146,7 @@ msgid "All at once"
 msgstr "Todo junto"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -3163,7 +3156,7 @@ msgstr ""
 "that have already been processed (except by the Administrator)"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr "Producciones futuras"
@@ -3174,7 +3167,7 @@ msgid "To Invoice"
 msgstr "A facturar"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr "Lineas De retorno"
@@ -3201,7 +3194,12 @@ msgid "Moves for this production lot"
 msgstr "Movimientos para este lote de producción"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr "Mensaje !"
@@ -3227,13 +3225,24 @@ msgstr "Razón"
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Icono"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr "UserError"
@@ -3254,16 +3263,28 @@ msgid "Non European Customers"
 msgstr "Clientes no europeos"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "Error!"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3287,9 +3308,9 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Tipo ubicaciones encadenadas"
+#: view:stock.move:0
+msgid "Picking"
+msgstr "Movimiento"
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3298,7 +3319,7 @@ msgstr ""
 "Especifica que los bienes se entregarán todos a la vez o por envio directo"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr "Esta lista de movimientos no require facturación ."
@@ -3336,21 +3357,25 @@ msgstr ""
 "Location if Fixed."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr "Warning"
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
-msgstr ""
-"Esta es la estructura de los almacenes y ubicaciones de su compañía. Puede "
-"hacer clic en una ubicación para obtener la lista de productos y su nivel de "
-"stock para esta ubicación en particular y todos sus hijos."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
+msgstr "esta realizado."
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Órdenes de entrega"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -3365,7 +3390,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3421,9 +3445,8 @@ msgid "Back Order of"
 msgstr "Orden pendiente"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr "Costo Unitario para esta linea de producto"
 
@@ -3437,7 +3460,7 @@ msgid "Product Category"
 msgstr "Categoría de producto"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3448,7 +3471,7 @@ msgid "Reporting"
 msgstr "Reportes"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr " for the "
@@ -3464,17 +3487,6 @@ msgstr "Quantity to leave in the current pack"
 msgid "Create invoice"
 msgstr "Crear factura"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-"Esta es la lista de todos sus paquetes. Después de haber seleccionado un "
-"paquete, puede obtener la trazabilidad para arriba y para abajo de los "
-"productos contenidos en el paquete."
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3513,7 +3525,7 @@ msgid "Chaining Journal"
 msgstr "Diario Cadena"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr "No suficiente stock, no ha sido posible reservar los productos."
@@ -3524,39 +3536,24 @@ msgid "Customers"
 msgstr "Clientes"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr "esta cancelada."
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-"Encontrará aquí la lista de todos los productos que está esperando, en "
-"función de las órdenes de compra realizadas anteriormente. Cuando reciba un "
-"pedido, puede filtrar por el nombre del proveedor o por la referencia del "
-"pedido. Entonces puede confirmar los productos recibidos gracias a los "
-"botones situados a la derecha de cada línea."
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Líneas regularización de inventario"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr "Procesar documento"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr "Envios futuros"
@@ -3617,9 +3614,12 @@ msgid "Automatic Move"
 msgstr "Movimiento automático"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
-msgstr "Lote de producción único, se mostrará como: PREFIJO/SERIE [REF_INT]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
+msgstr ""
 
 #. module: stock
 #: view:stock.picking:0
@@ -3726,7 +3726,7 @@ msgid "Existing Lot"
 msgstr "Lote Existencias"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr "Por favor especifique minimo uno, en la cantidad!"
@@ -3741,7 +3741,7 @@ msgstr ""
 "default one, as the source location for stock moves generated by procurements"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr "esta listo para ser procesado."
@@ -3757,7 +3757,7 @@ msgid "Set to zero"
 msgstr "Poner en cero"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr "Ninguno de esta lista de movimientos requiere facturación."
@@ -3768,21 +3768,21 @@ msgid "November"
 msgstr "Noviembre"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 "No existe un diario definido en la categoría del producto: \"%s\" (id: %d)"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Ctdad. No planeda"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr "es planificada"
@@ -3822,14 +3822,16 @@ msgid "Move History (parent moves)"
 msgstr "Historial Movimientos (movimientos padre)"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr "Stock Futuro"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -3845,16 +3847,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Lote de producción"
 
@@ -3890,7 +3900,7 @@ msgid "Prefix"
 msgstr "Prefijo"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3901,7 +3911,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Movimientos"
 
@@ -3920,16 +3933,11 @@ msgstr ""
 "It specifies attributes of packaging like type, quantity of packaging,etc."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr "cantidad."
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr "stock.movimiento.memoria"
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3953,7 +3961,7 @@ msgid "Split Move"
 msgstr "Dividir movimiento"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3985,7 +3993,7 @@ msgid "May"
 msgstr "Mayo"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr "Enviar"
@@ -4013,7 +4021,7 @@ msgid "Location Content"
 msgstr "Contenido Ubicación"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr "Ctdad. Producida"
@@ -4026,9 +4034,9 @@ msgid "Stock Output Account"
 msgstr "Cuenta salida stock"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr "Movimiento"
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Tipo ubicaciones encadenadas"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -4075,16 +4083,12 @@ msgid "Invoiced date"
 msgstr "Fecha Facturación"
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr "Productos Salientes"
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr "Aviso !"
@@ -4125,6 +4129,13 @@ msgstr "Ubicaciones físicas"
 msgid "Partial Move"
 msgstr "Movimiento Parcial"
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr "Detalles opcionales de la ubicación, solo para información"
+
 #~ msgid "LIFO"
 #~ msgstr "LIFO"
 
@@ -4770,9 +4781,6 @@ msgstr "Movimiento Parcial"
 #~ msgid "STOCK_MEDIA_PLAY"
 #~ msgstr "STOCK_MEDIA_PLAY"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Órdenes de entrega"
-
 #~ msgid "STOCK_OPEN"
 #~ msgstr "STOCK_OPEN"
 
@@ -4956,6 +4964,21 @@ msgstr "Movimiento Parcial"
 #~ msgid "Outgoing Products delay"
 #~ msgstr "Retraso en albaranes de salida"
 
+#~ msgid ""
+#~ "When the stock move is created it is in the 'Draft' state.\n"
+#~ " After that it is set to 'Confirmed' state.\n"
+#~ " If stock is available state is set to 'Available'.\n"
+#~ " When the picking is done the state is 'Done'.                               "
+#~ "   \n"
+#~ "The state is 'Waiting' if the move is waiting for another one."
+#~ msgstr ""
+#~ "When the stock move is created it is in the 'Draft' state.\n"
+#~ " After that it is set to 'Confirmed' state.\n"
+#~ " If stock is available state is set to 'Available'.\n"
+#~ " When the picking is done the state is 'Done'.                               "
+#~ "   \n"
+#~ "The state is 'Waiting' if the move is waiting for another one."
+
 #~ msgid "terp-mail-forward"
 #~ msgstr "terp-mail-forward"
 
@@ -5125,6 +5148,10 @@ msgstr "Movimiento Parcial"
 #~ msgid "terp-folder-green"
 #~ msgstr "terp-folder-green"
 
+#, python-format
+#~ msgid "Currency in which Unit Cost is expressed"
+#~ msgstr "Moneda en la cual el costo unitario es expresado"
+
 #~ msgid "terp-stock_align_left_24"
 #~ msgstr "terp-stock_align_left_24"
 
@@ -5226,3 +5253,54 @@ msgstr "Movimiento Parcial"
 
 #~ msgid "terp-mail-message-new"
 #~ msgstr "terp-mail-message-new"
+
+#~ msgid "Outgoing Deliveries"
+#~ msgstr "Productos Salientes"
+
+#~ msgid ""
+#~ "The Periodical Inventories are used when you count your number of products "
+#~ "available per location. You can use it, once a year, when you do the general "
+#~ "inventory or, once you need it, to correct the current stock level of a "
+#~ "product."
+#~ msgstr ""
+#~ "The Periodical Inventories are used when you count your number of products "
+#~ "available per location. You can use it, once a year, when you do the general "
+#~ "inventory or, once you need it, to correct the current stock level of a "
+#~ "product."
+
+#~ msgid ""
+#~ "Define your locations in order to reflect to your warehouse structure and "
+#~ "organization. OpenERP is able to manage physical locations (warehouses, "
+#~ "shelves, bin, etc), partners location (customers, suppliers) and virtual "
+#~ "locations which are the counter-part of the stock operations like the "
+#~ "manufacturing orders consummations, the inventories, etc. Every stock "
+#~ "operation in OpenERP moves the products from one location to another one. "
+#~ "For instance, if you receive products from a supplier, OpenERP will move "
+#~ "products from the Supplier location into the Stock location. Each report can "
+#~ "be performed on physicals, partners or virtual locations."
+#~ msgstr ""
+#~ "Define your locations in order to reflect to your warehouse structure and "
+#~ "organization. OpenERP is able to manage physical locations (warehouses, "
+#~ "shelves, bin, etc), partners location (customers, suppliers) and virtual "
+#~ "locations which are the counter-part of the stock operations like the "
+#~ "manufacturing orders consummations, the inventories, etc. Every stock "
+#~ "operation in OpenERP moves the products from one location to another one. "
+#~ "For instance, if you receive products from a supplier, OpenERP will move "
+#~ "products from the Supplier location into the Stock location. Each report can "
+#~ "be performed on physicals, partners or virtual locations."
+
+#~ msgid ""
+#~ "The 'Deliver Products' menu lists all products you have to deliver to your "
+#~ "customers. You can process the deliveries directly from this list, line by "
+#~ "or line or through the Delivery Orders menu."
+#~ msgstr ""
+#~ "The 'Deliver Products' menu lists all products you have to deliver to your "
+#~ "customers. You can process the deliveries directly from this list, line by "
+#~ "or line or through the Delivery Orders menu."
+
+#~ msgid ""
+#~ "This is the list of all delivery orders that must be prepared, according to "
+#~ "your different sales orders and your logistics rules."
+#~ msgstr ""
+#~ "Esta es la lista para todas las ordenes de envios, que deben ser preparadas "
+#~ "deacuerdo a tus diferentes ordenes de venta y las reglas de logistica"
diff --git a/addons/stock/i18n/et.po b/addons/stock/i18n/et.po
index 738c8b98cd1..5680b970ff6 100644
--- a/addons/stock/i18n/et.po
+++ b/addons/stock/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 15:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -71,17 +71,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -96,13 +90,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -113,7 +114,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -122,10 +124,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Kogus"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -143,8 +151,10 @@ msgid "UoM"
 msgstr "Mõõtühik"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -170,7 +180,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -181,13 +192,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "Sa ei saa kustutada ühtegi kirjet!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -231,25 +243,11 @@ msgid "Reference"
 msgstr "Viide"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -262,28 +260,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -293,17 +284,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr "Grupeeri partneri järgi"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -318,12 +298,13 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -335,6 +316,11 @@ msgstr ""
 msgid "Production lot"
 msgstr "Tootepartii"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -400,6 +386,7 @@ msgstr "Mõõtühik"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -502,6 +489,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -515,12 +510,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Pakendamine"
@@ -536,6 +532,15 @@ msgstr "Järjestus(päritolu)"
 msgid "Grand Total:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -554,7 +559,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -576,6 +581,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -626,14 +640,6 @@ msgstr "Müügid ja ostud"
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -683,7 +689,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -713,7 +719,7 @@ msgid "Location Address"
 msgstr "Asukoha aadress"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -772,7 +778,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -902,13 +908,13 @@ msgid "Left Parent"
 msgstr "Vasak ülem"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -919,7 +925,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -990,11 +996,16 @@ msgid "Author"
 msgstr "Autor"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1016,6 +1027,11 @@ msgstr "Tegemise kuupäev"
 msgid "Expected Shipping Date"
 msgstr "Eeldatav saatmise kuupäev"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1055,11 +1071,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "Toote MÜ"
 
@@ -1110,15 +1124,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1128,7 +1133,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1136,11 +1141,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1152,7 +1164,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1192,7 +1204,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1203,7 +1215,7 @@ msgid "From"
 msgstr "Alates"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1245,7 +1257,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1298,13 +1310,13 @@ msgid "Customer Location"
 msgstr "Kliendi asukoht"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1336,7 +1348,7 @@ msgid "Downstream traceability"
 msgstr "Allavoolu jälgitavus"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1347,7 +1359,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1388,7 +1400,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1399,7 +1411,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1409,6 +1421,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1417,7 +1440,7 @@ msgid "Supplier Location"
 msgstr "Tarnija asukoht"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1446,9 +1469,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1458,7 +1480,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1509,10 +1531,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1532,7 +1552,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr "Tarnitud kogus"
@@ -1577,7 +1597,7 @@ msgid "Location Stock"
 msgstr "Lao asukoht"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr "Liitmine on lubatud ainult mustand inventuuridele."
@@ -1609,7 +1629,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "Sa ei saa eemaldada partii rida!"
@@ -1623,7 +1643,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1680,13 +1700,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr "Määra tagastatud toodete kogused."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1765,7 +1785,7 @@ msgid "Quantity per lot"
 msgstr "Kogus partii kohta"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1773,7 +1793,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr "Laekunud kogus"
@@ -1804,12 +1824,6 @@ msgstr ""
 msgid "Name"
 msgstr "Nimi"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1888,14 +1902,6 @@ msgstr "Inventari asukoht"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1915,9 +1921,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1945,7 +1950,7 @@ msgid "Automatic No Step Added"
 msgstr "Automaatselt sammu ei lisata"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1988,7 +1993,7 @@ msgid "Inventory loss"
 msgstr "Inventuuri kadu"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2000,12 +2005,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "Tooted: "
@@ -2023,17 +2029,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Liikumise jälgimine"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2056,7 +2051,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2088,7 +2083,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2119,13 +2114,13 @@ msgid "Shipping Type"
 msgstr "Saatmise tüüp"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Sa saad kustutada ainult liigutamise mustandeid."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2159,11 +2154,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2177,7 +2174,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2187,7 +2185,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr "Kasumi ja kahjumi kogus"
@@ -2229,6 +2227,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2251,7 +2263,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2272,12 +2284,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2299,19 +2305,17 @@ msgstr ""
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Fikseeritud asukoht"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2357,8 +2361,8 @@ msgid "Maxtor Suppliers"
 msgstr "Maxtor-i tarnijad"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2375,7 +2379,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2384,7 +2388,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2412,6 +2416,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2450,19 +2459,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2518,7 +2528,7 @@ msgid "Quantity (UOS)"
 msgstr "Kogus (TÜ)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2557,7 +2567,7 @@ msgid "Properties"
 msgstr "Omadused"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr "Viga, puudub partner!"
@@ -2602,7 +2612,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2688,7 +2698,7 @@ msgid "Date done"
 msgstr "Teostamise kuupäev"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2715,6 +2725,11 @@ msgstr "Laod"
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2734,39 +2749,41 @@ msgid "Stock"
 msgstr "Ladu"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Toode"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2793,7 +2810,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2831,7 +2848,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2851,6 +2879,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2873,12 +2912,6 @@ msgstr "Lähtekoht"
 msgid "Accounting Entries"
 msgstr "Raamatupidamise kirjed"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2923,7 +2956,7 @@ msgid "All at once"
 msgstr "Kõik korraga"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2931,7 +2964,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2942,7 +2975,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr "Tagastusread"
@@ -2969,7 +3002,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr "Sõnum!"
@@ -2995,13 +3033,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Ikoon"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr "Kasutaja Viga"
@@ -3022,16 +3071,28 @@ msgid "Non European Customers"
 msgstr "Mitte-Euroopa kliendid"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "Viga!"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3053,9 +3114,9 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Ahelasukoha tüüp"
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3063,7 +3124,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3091,19 +3152,26 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr "Hoiatus"
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Saatmiskorraldused"
+
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3117,7 +3185,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3171,9 +3238,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3187,7 +3253,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3198,7 +3264,7 @@ msgid "Reporting"
 msgstr "Aruandlus"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3214,14 +3280,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "Loo arve"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3255,7 +3313,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3266,34 +3324,24 @@ msgid "Customers"
 msgstr "Kliendid"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Lao inventuuri read"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3350,8 +3398,11 @@ msgid "Automatic Move"
 msgstr "Automaatne liigutamine"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3452,7 +3503,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3465,7 +3516,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3481,7 +3532,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3492,20 +3543,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Planeerimata kogus"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3543,14 +3594,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr "Viga"
@@ -3566,16 +3619,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Tootmispartii"
 
@@ -3611,7 +3672,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3620,7 +3681,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Liigutamised"
 
@@ -3638,16 +3702,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3671,7 +3730,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3701,7 +3760,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3726,7 +3785,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr "Toodetud kogus"
@@ -3739,9 +3798,9 @@ msgid "Stock Output Account"
 msgstr "Lao väljundkonto"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Ahelasukoha tüüp"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3788,16 +3847,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3838,6 +3893,13 @@ msgstr "Füüsilised asukohad"
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "STOCK_ZOOM_100"
 #~ msgstr "STOCK_ZOOM_100"
 
@@ -4268,9 +4330,6 @@ msgstr ""
 #~ msgid "Tracking"
 #~ msgstr "Jälgimine"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Saatmiskorraldused"
-
 #~ msgid "STOCK_OPEN"
 #~ msgstr "STOCK_OPEN"
 
diff --git a/addons/stock/i18n/fi.po b/addons/stock/i18n/fi.po
index 8a13500611d..4c815204996 100644
--- a/addons/stock/i18n/fi.po
+++ b/addons/stock/i18n/fi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 13:22+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -28,7 +28,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -72,17 +72,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -97,13 +91,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -114,7 +115,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -123,10 +125,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Määrä"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -144,8 +152,10 @@ msgid "UoM"
 msgstr "Mittayksikkö"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -171,7 +181,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -182,13 +193,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "Et voi poistaa tietueita!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -232,25 +244,11 @@ msgid "Reference"
 msgstr "Viite"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -263,28 +261,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -294,17 +285,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr "Ryhmä kumppanittain"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -319,12 +299,13 @@ msgid "Partner"
 msgstr "Kumppani"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -336,6 +317,11 @@ msgstr ""
 msgid "Production lot"
 msgstr "Tuotantoerä"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -401,6 +387,7 @@ msgstr "Mittayksikkö"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -433,7 +420,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr "Tuotetta ei ole tässä paikassa."
@@ -509,6 +496,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -522,12 +517,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Paketointi"
@@ -543,6 +539,15 @@ msgstr "Tilaus (Lähde)"
 msgid "Grand Total:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -561,7 +566,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -583,6 +588,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -633,14 +647,6 @@ msgstr "Myynti ja hankinta"
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -690,7 +696,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -720,7 +726,7 @@ msgid "Location Address"
 msgstr "Paikan osoite"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -779,7 +785,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -909,13 +915,13 @@ msgid "Left Parent"
 msgstr "Vasen ylempi"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -926,7 +932,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -997,11 +1003,16 @@ msgid "Author"
 msgstr "Tekijä"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1023,6 +1034,11 @@ msgstr "Valmis pvm."
 msgid "Expected Shipping Date"
 msgstr "Odotettu toimituspäivä"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1062,11 +1078,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "Tuotteen mittayksikkö"
 
@@ -1117,15 +1131,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1135,7 +1140,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1143,11 +1148,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1159,7 +1171,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1199,7 +1211,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1210,7 +1222,7 @@ msgid "From"
 msgstr "Mistä"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1252,7 +1264,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1305,13 +1317,13 @@ msgid "Customer Location"
 msgstr "Asiakkaan paikka"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1343,7 +1355,7 @@ msgid "Downstream traceability"
 msgstr "Lähtevien seuranta"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1354,7 +1366,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1395,7 +1407,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1406,7 +1418,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1416,6 +1428,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1424,7 +1447,7 @@ msgid "Supplier Location"
 msgstr "Toimittajien paikat"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1453,9 +1476,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1465,7 +1487,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1516,10 +1538,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1539,7 +1559,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr "Toimitettu määrä"
@@ -1584,7 +1604,7 @@ msgid "Location Stock"
 msgstr "Paikan varasto"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr "Yhdistäminen on sallittu vain luonnosinventoinneille."
@@ -1616,7 +1636,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "Eräriviä ei voida poistaa!"
@@ -1630,7 +1650,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1687,13 +1707,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr "Ilmoita palautettujen tuotteiden määrät."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1772,7 +1792,7 @@ msgid "Quantity per lot"
 msgstr "Määrä per erä"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1780,7 +1800,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr "Vastaanotettu määrä"
@@ -1811,12 +1831,6 @@ msgstr ""
 msgid "Name"
 msgstr "Nimi"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1895,14 +1909,6 @@ msgstr "Inventaarion paikka"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1922,9 +1928,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1952,7 +1957,7 @@ msgid "Automatic No Step Added"
 msgstr "Automaattinen ei lisätä porrasta"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1995,7 +2000,7 @@ msgid "Inventory loss"
 msgstr "Varastohävikki"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2007,12 +2012,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "Tuotteet: "
@@ -2030,17 +2036,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Seuraa siirtoa"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2063,7 +2058,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2095,7 +2090,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2126,13 +2121,13 @@ msgid "Shipping Type"
 msgstr "Lähetyksen tyyppi"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Voit poistaa ainoastaan luonnossiirtoja."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2166,11 +2161,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2184,7 +2181,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2194,7 +2192,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr "P&L Määrä"
@@ -2236,6 +2234,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2258,7 +2270,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2279,12 +2291,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2302,8 +2308,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr "Virhe!"
@@ -2313,19 +2320,17 @@ msgstr "Virhe!"
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Kiinteä paikka"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2371,8 +2376,8 @@ msgid "Maxtor Suppliers"
 msgstr "Maxtor toimittajat"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2389,7 +2394,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2398,7 +2403,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2426,6 +2431,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2464,19 +2474,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2532,7 +2543,7 @@ msgid "Quantity (UOS)"
 msgstr "Määrä (myyntiyksikköä)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2571,7 +2582,7 @@ msgid "Properties"
 msgstr "Ominaisuudet"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr "Virhe, ei kumppania!"
@@ -2616,7 +2627,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2702,7 +2713,7 @@ msgid "Date done"
 msgstr "Valmis pvm."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2729,6 +2740,11 @@ msgstr "Varastorakennukset"
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2748,39 +2764,41 @@ msgid "Stock"
 msgstr "Varasto"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Tuote"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2807,7 +2825,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2845,7 +2863,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2865,6 +2894,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2887,12 +2927,6 @@ msgstr "Lähteen paikka"
 msgid "Accounting Entries"
 msgstr "Kirjanpidon merkinnät"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2937,7 +2971,7 @@ msgid "All at once"
 msgstr "Kaikki kerralla"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2945,7 +2979,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2956,7 +2990,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr "Palautuksen rivit"
@@ -2983,7 +3017,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr "Viesti!"
@@ -3009,13 +3048,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Icon"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr "UserError"
@@ -3036,16 +3086,28 @@ msgid "Non European Customers"
 msgstr "Ei-eurooppalaiset asiakkat"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "Virhe!"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3067,9 +3129,9 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Ketjutettu paikkatyyppi"
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3077,7 +3139,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3105,19 +3167,26 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr "Varoitus"
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Toimitustilaukset"
+
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3131,7 +3200,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3185,9 +3253,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3201,7 +3268,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3212,7 +3279,7 @@ msgid "Reporting"
 msgstr "Raportointi"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3228,14 +3295,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "Luo lasku"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3269,7 +3328,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3280,34 +3339,24 @@ msgid "Customers"
 msgstr "Asiakkaat"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Varaston inventaarion rivit"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3364,8 +3413,11 @@ msgid "Automatic Move"
 msgstr "Automaattinen siirto"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3466,7 +3518,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3479,7 +3531,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3495,7 +3547,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3506,20 +3558,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Ei suunniteltu määrä"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3557,14 +3609,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr "Virhe"
@@ -3580,16 +3634,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Tuotantoerä"
 
@@ -3625,7 +3687,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3634,7 +3696,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Siirrot"
 
@@ -3652,16 +3717,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3685,7 +3745,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3715,7 +3775,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3740,7 +3800,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr "Tuotettu määrä"
@@ -3753,9 +3813,9 @@ msgid "Stock Output Account"
 msgstr "Lähtevän varaston tili"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Ketjutettu paikkatyyppi"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3802,16 +3862,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3852,6 +3908,13 @@ msgstr "Aineelliset paikat"
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "Stock Management"
 #~ msgstr "Varastonhallinta"
 
@@ -4463,9 +4526,6 @@ msgstr ""
 #~ msgid "Tracking"
 #~ msgstr "Seuranta"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Toimitustilaukset"
-
 #~ msgid "Max. Planned Date"
 #~ msgstr "Max. arvioitu pvm."
 
diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po
index 6346aa1af74..8ed50841068 100644
--- a/addons/stock/i18n/fr.po
+++ b/addons/stock/i18n/fr.po
@@ -6,22 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2011-01-01 18:37+0000\n"
-"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 11:16+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "UdM du produit"
 
@@ -46,7 +44,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -92,19 +90,11 @@ msgid "Revision Number"
 msgstr "Numéro de Révision"
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr "Mouvements du produit"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-"Voici la liste de tous les ordres de livraison qui doivent être préparés, "
-"conformément aux différents commandes de vente et aux règles logistiques."
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -122,12 +112,19 @@ msgstr ""
 "fabricant."
 
 #. module: stock
-#: view:stock.picking:0
-msgid "Picking list"
-msgstr "Opération de manutention"
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Picking list"
+msgstr "Bon de transfert"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -138,7 +135,8 @@ msgstr "Opération de manutention"
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -147,10 +145,18 @@ msgstr "Opération de manutention"
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Quantité"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+"Ceci est la liste de tous les ordres de livraison à préparer, en fonction de "
+"vos différents bons de commande et de vos règles logistiques."
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -168,8 +174,10 @@ msgid "UoM"
 msgstr "UdM"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr "Inventaires physique"
 
@@ -199,10 +207,12 @@ msgstr ""
 "pouvez également l'indiquer directement sur chaque produit."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
+"Données manquantes sur la préparation partielle pour le mouvement #%s"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_move
@@ -210,13 +220,14 @@ msgid "Deliver/Receive Products"
 msgstr "Livrer/recevoir des produits"
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "Vous ne pouvez supprimer aucun enregistrement !"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -263,36 +274,11 @@ msgid "Reference"
 msgstr "Référence"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr "Produits à traiter"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-"Définissez vos emplacements de façon à refléter la structure et "
-"l'organisation de votre entrepôt. OpenERP est capable de gérer des "
-"emplacements physiques (entrepôts, étagères, bacs, etc...), des emplacements "
-"externalisés (clients, fournisseurs) et des emplacements virtuels servant de "
-"contreparties aux mouvements de stock tels que les consommations de matières "
-"premières pendant les fabrications, les inventaires, etc... Chaque mouvement "
-"de stock dans OpenERP déplace le produit d'un emplacement à un autre. Par "
-"exemple, si vous réceptionnez un produit d'un fournisseur, OpenERP déplacera "
-"les produits de l'emplacement du fournisseur vers l'emplacement de stockage. "
-"Chaque rapport peut être produit aussi bien sur les emplacements physiques "
-"que virtuels ou externalisés."
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -307,26 +293,13 @@ msgstr ""
 "Si cette case est cochée, toutes les quantités du produit seront mises à "
 "zéro pour s'assurer qu'un inventaire physique est réellement effectué."
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-"L'inventaire régulier est utilisé quand vous comptez les produits "
-"disponibles dans chaque emplacement. Vous pouvez l'utiliser un fois par an "
-"pour réaliser l'inventaire général ou, quand vous en avez besoin, pour "
-"corriger l'état actuel du stock d'un produit."
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr "Eclater les lignes"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
@@ -334,7 +307,9 @@ msgstr ""
 "est à l'état \"Terminé\" !"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr "Attention !"
@@ -344,23 +319,6 @@ msgstr "Attention !"
 msgid "Group by partner"
 msgstr "Grouper par partenaire"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-"Quand le mouvement de stock est créé, il est à l'état \"Brouillon\".\n"
-" Ensuite, il passe à l'état \"Confirmé\".\n"
-" Si le stock est disponible, il passe à l'état \"Disponible\".\n"
-" Quand la manutention est effectuée, il passe à l'état \"Terminé\".\n"
-"Le statut est \"En attente\" si le mouvement attend qu'un autre soit "
-"effectué."
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -375,12 +333,13 @@ msgid "Partner"
 msgstr "Partenaire"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr "Devise dans laquelle est exprimée le coût unitaire"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr "Pas de facturation"
@@ -392,6 +351,11 @@ msgstr "Pas de facturation"
 msgid "Production lot"
 msgstr "Lot de production"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Catégories des unités de mesure"
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -457,6 +421,7 @@ msgstr "UdM"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -490,7 +455,7 @@ msgid "In Qty"
 msgstr "Qté entrante"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr "Aucun produit dans cet emplacement."
@@ -569,6 +534,16 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr "Historique des mouvements (mouvements enfant)"
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+"Il n'y a pas de compte comptable sur la sortie de stock définit sur ce "
+"produit ou sa catégorie: \"%s\" (id: %d)"
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -582,13 +557,14 @@ msgid "Destination Location"
 msgstr "Emplacement de destination"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 "Imposible de traiter une opération de manutention sans mouvement de stock"
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Empaquetage"
@@ -604,6 +580,15 @@ msgstr "Commande(Origine)"
 msgid "Grand Total:"
 msgstr "Total:"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -622,7 +607,7 @@ msgid "Location / Product"
 msgstr "Emplacement / Produit"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr "Réception"
@@ -646,6 +631,19 @@ msgstr ""
 "Oblige à indiquer un lot de production pour tous les mouvements contenant ce "
 "produit et allant vers un emplacement client."
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+"Le Journal des Stocks permet d'attribuer chaque opération sur le stock à un "
+"journal particulier selon le type d'opération à effectuer ou selon "
+"l'employé/l'équipe qui doit effectuer l'opération. Exemples de journaux de "
+"stock : contrôle qualité, bons de transfert, listes de colisage, etc"
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -655,7 +653,7 @@ msgstr "Nom de l'emplacement"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Posted Inventory"
-msgstr "Inventaire Posté"
+msgstr "Inventaire comptabilisé"
 
 #. module: stock
 #: view:stock.move:0
@@ -696,17 +694,6 @@ msgstr "Ventes et achats"
 msgid "June"
 msgstr "Juin"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-"Le menu 'Livraison des produits' liste tous les produits qui sont à livrer à "
-"vos clients. Vous pouvez traiter les livraisons directement à parti de cette "
-"liste, ligne par ligne ou à travers le menu 'Ordres de livraison'."
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -758,7 +745,7 @@ msgid "Process Picking"
 msgstr "Traiter l'opération"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr "Réceptions à venir"
@@ -790,7 +777,7 @@ msgid "Location Address"
 msgstr "Adresse du dépôt"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr "est consommé avec"
@@ -851,10 +838,10 @@ msgid "Merge Inventory"
 msgstr "Fusionner les inventaires"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
-msgstr ""
+msgstr "P&L future"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
@@ -988,13 +975,13 @@ msgid "Left Parent"
 msgstr "Parent gauche"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr "Information sur la livraison"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr "L'inventaire de stock est terminé"
@@ -1005,11 +992,13 @@ msgid "Error: Invalid ean code"
 msgstr "Erreur : Code EAN invalide"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
 msgstr ""
+"Il n'y a pas de compte de sortie de stock défini pour ce produit : \"%s\" "
+"(id: %id)"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
@@ -1041,6 +1030,21 @@ msgid ""
 "%(company_name)s\n"
 "        "
 msgstr ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Cher %(partner_name)s,\n"
+"\n"
+"Veuillez trouver en pièce jointe un rappel de toutes vos factures non "
+"payées, pour un montant total de:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Merci.\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
 
 #. module: stock
 #: help:stock.location,usage:0
@@ -1100,11 +1104,16 @@ msgid "Author"
 msgstr "Auteur"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr "Ordre de livraison"
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr "stock.move.memory.in"
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1126,6 +1135,11 @@ msgstr "Date de fin"
 msgid "Expected Shipping Date"
 msgstr "Date d'envoi prévue"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1211,21 +1225,19 @@ msgid ""
 "move has to be validated by a worker. With 'Automatic No Step Added', the "
 "location is replaced in the original move."
 msgstr ""
+"Ceci est utilisé uniquement si vous sélectionnez un emplacement de type "
+"chainé.\n"
+"La valeur 'Mouvement automatique' va créer un mouvement de stock après le "
+"mouvement actuel, qui sera validé automatiquement. La valeur 'Opération "
+"manuelle', le mouvement de stock devra être validé par un opérateur. La "
+"valeur 'Automatique sans étape supplémentaire', l'emplacement est remplacé "
+"sur le mouvement d'origine."
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Downstream Traceability"
 msgstr "Traçabilité aval"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1238,7 +1250,7 @@ msgstr ""
 "mouvements de stock générés par les ordres de fabrication."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1246,11 +1258,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr "est à l'état 'Brouillon'."
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1262,7 +1281,7 @@ msgid "Chaining Type"
 msgstr "Type de chainage"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr "A rembourser / facturer."
@@ -1302,7 +1321,7 @@ msgid "Additional Info"
 msgstr "Informations complémentaires."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr "Opération interdite"
@@ -1313,7 +1332,7 @@ msgid "From"
 msgstr "Depuis"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1357,7 +1376,7 @@ msgid "Search Stock Picking"
 msgstr "Chercher une opération de manutention"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr "La société n'est pas indiquée dans l'emplacement."
@@ -1389,7 +1408,7 @@ msgstr "Date de création"
 #. module: stock
 #: field:report.stock.lines.date,id:0
 msgid "Inventory Line Id"
-msgstr "Id ligne d'inventaire"
+msgstr "Id. ligne d'inventaire"
 
 #. module: stock
 #: help:stock.location,address_id:0
@@ -1410,13 +1429,13 @@ msgid "Customer Location"
 msgstr "Emplacement Client"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr "Action invalide !"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr "Information de réception"
@@ -1448,7 +1467,7 @@ msgid "Downstream traceability"
 msgstr "Traçabilté aval"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr "Aucunes factures ne sera crées"
@@ -1459,7 +1478,7 @@ msgid "OpenERP S.A."
 msgstr "OpenERP S.A."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr "Reçus"
@@ -1494,6 +1513,15 @@ msgid ""
 "* Done: has been processed, can't be modified or cancelled anymore\n"
 "* Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"* Brouillon : pas encore confirmé et ne sera pas planifié avant d'être "
+"confirmé.\n"
+"* Confirmé :en attente de disponibilité des produits.\n"
+"* Disponible : produits réservés, en attente de confirmation.\n"
+"* En attente : en attente de l'exécution d'un autre ordre avant de devenir "
+"automatiquement disponible (par exemple dans un flux de fabrication à la "
+"demande).\n"
+"* Terminé : a été effectué, ne peut plus être modifié ou annulé.\n"
+"* Annulé : a été annulé, ne peut plus être confirmé."
 
 #. module: stock
 #: help:stock.location,company_id:0
@@ -1503,7 +1531,7 @@ msgstr ""
 "sociétés."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr "Veuillez indiquer une quantité positive a mettre en rebus !"
@@ -1514,7 +1542,7 @@ msgid "Chaining Lead Time"
 msgstr "Temps de chainage"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr "Impossible de livrer des produits qui sont déjà livrés !"
@@ -1524,6 +1552,17 @@ msgstr "Impossible de livrer des produits qui sont déjà livrés !"
 msgid "Stock Invoice Onshipping"
 msgstr "Facturation du stock au moment de l'expédition"
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1532,7 +1571,7 @@ msgid "Supplier Location"
 msgstr "Emplacement fournisseur"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr "ont été mis au rebut"
@@ -1563,9 +1602,8 @@ msgid "Stock Statistics"
 msgstr "Statistiques de stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr "Devise"
 
@@ -1575,7 +1613,7 @@ msgid "Track Manufacturing Lots"
 msgstr "Tracer les lots de fabrication"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1628,12 +1666,9 @@ msgid "Tracking lot"
 msgstr "Lot de suivi"
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
-msgstr ""
-"Détails facultatifs sur la localisation, uniquement à but informatif."
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr "Retour"
 
 #. module: stock
 #: view:product.product:0
@@ -1652,7 +1687,7 @@ msgid "Stock report by tracking lots"
 msgstr "Rapport de stock par numéro de suivi"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr "Qté livrée"
@@ -1697,7 +1732,7 @@ msgid "Location Stock"
 msgstr "Emplacement de Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr "La fusion est seulement autorisée sur les inventaires en brouillon."
@@ -1729,7 +1764,7 @@ msgid "Warehouse Dashboard"
 msgstr "Tableau de bord de l'entrepôt"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "Vous ne pouvez pas retirer une ligne de lot !"
@@ -1743,7 +1778,7 @@ msgid "Scrap Products"
 msgstr "Rebuts"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1801,13 +1836,13 @@ msgid "Shipping Address :"
 msgstr "Adresse de livraison"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr "Indiquez les quantités des produits retournés."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1893,7 +1928,7 @@ msgid "Quantity per lot"
 msgstr "Quantité par Lot"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1903,7 +1938,7 @@ msgstr ""
 "catégorie : \"%s\" (id: %d)"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr "Qté reçue"
@@ -1936,12 +1971,6 @@ msgstr "Importer un inventaire"
 msgid "Name"
 msgstr "Nom"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr "est terminé."
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -2036,7 +2065,7 @@ msgstr "]"
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
-msgstr "Emplacement de l'Inventaire"
+msgstr "Emplacement d'inventaire"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2044,17 +2073,6 @@ msgstr "Emplacement de l'Inventaire"
 msgid "Total value"
 msgstr "Valeur totale"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-"Ce menu permet la traçabilité totale des opérations de stock effectués sur "
-"un produit donné. Vous pouvez filtrer sur le produit pour voir toues les "
-"mouvements passés ou à venir concernant ce produit."
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -2077,9 +2095,8 @@ msgid "Creation"
 msgstr "Création"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr "Coût"
 
@@ -2107,7 +2124,7 @@ msgid "Automatic No Step Added"
 msgstr "Automatique, pas d'étape ajoutée"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr "Produit "
@@ -2149,10 +2166,10 @@ msgstr "Emplacements Liés"
 #. module: stock
 #: model:stock.location,name:stock.location_inventory
 msgid "Inventory loss"
-msgstr "Casse"
+msgstr "Pertes d'inventaire"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr "Document"
@@ -2164,12 +2181,13 @@ msgstr "Bon de réception"
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr "Unité de mesure"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "Produits: "
@@ -2189,17 +2207,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Suivi de mouvement"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2222,10 +2229,11 @@ msgid "Others"
 msgstr "Autres"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
+"Impossible de trouvé une différence entre le prix standard et le nouveau prix"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
@@ -2254,7 +2262,7 @@ msgid "Warehouse board"
 msgstr "Tableau de bord entrepôt"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr "Qté à venir"
@@ -2285,13 +2293,13 @@ msgid "Shipping Type"
 msgstr "Type de Livraison"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Vous ne pouvez supprimer que les mouvements en brouillon"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2327,14 +2335,14 @@ msgstr ""
 "donnera la valorisation actuelle des produits."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
-"Il n'y a pas de compte comptable sur la sortie de stock définit sur ce "
-"produit ou sa catégorie: \"%s\" (id: %d)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -2347,7 +2355,8 @@ msgid "Delay(Days)"
 msgstr "Dali(Jour)"
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr "Mouvement"
 
@@ -2357,7 +2366,7 @@ msgid "Expected date for the picking to be processed"
 msgstr "Date à laquelle l'opération de manutention doit être effectuée"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr "Qté pertes et profits"
@@ -2371,7 +2380,7 @@ msgstr "Révisions"
 #. module: stock
 #: view:stock.picking:0
 msgid "This operation will cancel the shipment. Do you want to continue?"
-msgstr ""
+msgstr "Cette opération annulera l'envoi. Voules vous continuer?"
 
 #. module: stock
 #: help:product.product,valuation:0
@@ -2382,6 +2391,12 @@ msgid ""
 "current inventory value, and the stock input and stock output account will "
 "hold the counterpart moves for incoming and outgoing products."
 msgstr ""
+"Quand la valorisation en temps réel est activée sur un produit, le système "
+"génère automatiquement les écritures comptables correspondant aux mouvements "
+"de stock. Le compte de variation d'inventaire défini dans la catégorie de "
+"produits représente la valorisation actuelle du stock, et les comptes "
+"d'entrée et de sortie de stock contiennent les contreparties des mouvements "
+"de stock entrants et sortants."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_inventory_report
@@ -2398,11 +2413,28 @@ msgid ""
 "Sets a location if you produce at a fixed location. This can be a partner "
 "location if you subcontract the manufacturing operations."
 msgstr ""
+"Mettre un emplacement si vous produisez à un emplacement fixe. Ceci peut "
+"être un emplacement partenaire si vous soutraitez des opérations de "
+"fabrication."
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
-msgstr ""
+msgstr "Créer"
 
 #. module: stock
 #: view:stock.move:0
@@ -2421,7 +2453,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2441,12 +2473,8 @@ msgstr "Opération de manutention"
 msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
-
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
+"La combinaison du numéro de série et de la référence interne doit être "
+"unique !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
@@ -2465,8 +2493,9 @@ msgid "Tracking serial"
 msgstr "Suivre le numéro de série"
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr "Erreur !"
@@ -2476,19 +2505,17 @@ msgstr "Erreur !"
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Emplacement fixe"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2534,8 +2561,8 @@ msgid "Maxtor Suppliers"
 msgstr "Fournisseur Maxtor"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr "Active ID n'est pas mis dans le context"
@@ -2552,7 +2579,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2561,7 +2588,7 @@ msgid "Receive Products"
 msgstr "Réceptionner les produits"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2589,6 +2616,12 @@ msgstr "Mois"
 msgid "Date of Completion"
 msgstr "Date de fin prévue"
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+"Lot de production unique, sera affiché comme: PREFIXE/SERIR [REF_INT]"
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2624,15 +2657,16 @@ msgstr "À faire"
 #: field:stock.production.lot.revision,company_id:0
 #: field:stock.warehouse,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Société"
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
-msgstr "Retour"
+msgid "Unit Of Measure"
+msgstr "Unité de mesure"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
@@ -2641,7 +2675,7 @@ msgstr ""
 "(id: %d)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2694,7 +2728,7 @@ msgid "Production Lot Number"
 msgstr "Numéro de lot de production"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2725,7 +2759,7 @@ msgstr "Actif"
 #. module: stock
 #: model:ir.module.module,shortdesc:stock.module_meta_information
 msgid "Inventory Management"
-msgstr "Gestion des inventaires"
+msgstr "Gestion des stocks"
 
 #. module: stock
 #: view:product.template:0
@@ -2733,7 +2767,7 @@ msgid "Properties"
 msgstr "Propriétés"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr "Erreur, pas de partenaire !"
@@ -2778,7 +2812,7 @@ msgid "Inventory Reference"
 msgstr "Référence de l'inventaire"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr "Bon de transfert"
@@ -2806,15 +2840,11 @@ msgstr "Nom de révision"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_warehouse
+#: model:ir.ui.menu,name:stock.menu_stock_root
 #: view:stock.warehouse:0
 msgid "Warehouse"
 msgstr "Entrepôt"
 
-#. module: stock
-#: model:ir.ui.menu,name:stock.menu_stock_root
-msgid "Warehouse"
-msgstr "Stocks"
-
 #. module: stock
 #: view:stock.location.product:0
 msgid ""
@@ -2868,7 +2898,7 @@ msgid "Date done"
 msgstr "Date de fin"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2897,6 +2927,11 @@ msgstr "Entrepôts"
 msgid "Responsible"
 msgstr "Responsable"
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2916,39 +2951,41 @@ msgid "Stock"
 msgstr "Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Produit"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr "En facturation"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2970,7 +3007,7 @@ msgid "Consume Products"
 msgstr "Produits consommés"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr "Stock insuffisant pour ce lot"
@@ -3008,7 +3045,18 @@ msgid "Total Value"
 msgstr "Valeur Totale"
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr "Assistant"
 
@@ -3028,6 +3076,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -3050,12 +3109,6 @@ msgstr "Emplacement source"
 msgid "Accounting Entries"
 msgstr "Écritures comptables"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr "Unité de mesure"
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -3100,7 +3153,7 @@ msgid "All at once"
 msgstr "Tout en une fois"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -3108,7 +3161,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr "Production future"
@@ -3119,7 +3172,7 @@ msgid "To Invoice"
 msgstr "À facturer"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr "Lignes de retour"
@@ -3146,7 +3199,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr "stock.move.memory.out"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr "Message !"
@@ -3160,7 +3218,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Lot Inventory"
-msgstr "Inventaire du Lot"
+msgstr "Inventaire de lot"
 
 #. module: stock
 #: view:stock.move:0
@@ -3172,13 +3230,24 @@ msgstr "Motif"
 msgid "Delivery Order:"
 msgstr "Ordre de livraison:"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Icône"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr "ErreurUtilisateur"
@@ -3199,16 +3268,28 @@ msgid "Non European Customers"
 msgstr "Clients non européen"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "Erreur!"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3232,9 +3313,9 @@ msgid "Cancelled"
 msgstr "Annulée"
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Type d'Emplacement Lié"
+#: view:stock.move:0
+msgid "Picking"
+msgstr "Opération de manutention"
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3242,7 +3323,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr "Cette opération de manutention n'a pas à être facturée."
@@ -3280,18 +3361,25 @@ msgstr ""
 "\"Emplacement chaîné si fixe\"."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr "Attention"
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
-msgstr ""
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
+msgstr "est terminé."
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Ordre de livraisons"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -3307,7 +3395,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3361,9 +3448,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr "Coût unitaire pour cette ligne de produit"
 
@@ -3377,7 +3463,7 @@ msgid "Product Category"
 msgstr "Catégorie de produits"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr "INV: "
@@ -3388,7 +3474,7 @@ msgid "Reporting"
 msgstr "Reporting"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr " pour le "
@@ -3404,14 +3490,6 @@ msgstr "Quantité à laisser dans le colisage actuel"
 msgid "Create invoice"
 msgstr "Créer une facture"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3445,7 +3523,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3456,54 +3534,44 @@ msgid "Customers"
 msgstr "Clients"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
+msgstr "est annulé"
 
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
-msgstr "Lignes d'Inventaire de Stock"
+msgstr "Lignes d'inventaire de stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
-msgstr ""
+msgstr "Livraison future"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional info"
-msgstr ""
+msgstr "Informations complémentaires"
 
 #. module: stock
 #: view:stock.move:0
 #: field:stock.move,tracking_id:0
 msgid "Pack"
-msgstr ""
+msgstr "Colis"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Date Expected"
-msgstr ""
+msgstr "Date attendue"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree4
@@ -3522,17 +3590,17 @@ msgstr "Validation Automatique"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Weight"
-msgstr ""
+msgstr "Poids"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Modèle de produit"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
-msgstr ""
+msgstr "Décembre"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -3540,19 +3608,22 @@ msgid "Automatic Move"
 msgstr "Mouvement automatique"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Return Products"
-msgstr ""
+msgstr "Retourner les produits"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Validate Inventory"
-msgstr ""
+msgstr "Valider l'inventaire"
 
 #. module: stock
 #: help:stock.move,price_currency_id:0
@@ -3567,7 +3638,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Products Moves"
-msgstr ""
+msgstr "Mouvements de produits"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -3577,12 +3648,12 @@ msgstr "Facturé"
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address"
-msgstr ""
+msgstr "Adresse de destination"
 
 #. module: stock
 #: field:stock.picking,max_date:0
 msgid "Max. Expected Date"
-msgstr ""
+msgstr "Date maximale attendue"
 
 #. module: stock
 #: field:stock.picking,auto_picking:0
@@ -3592,12 +3663,12 @@ msgstr "Manutention auto"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
 msgid "Shop 2"
-msgstr ""
+msgstr "Magasin 2"
 
 #. module: stock
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Erreur ! Vous ne pouvez pas créer de membres associés récursifs."
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -3622,7 +3693,7 @@ msgstr "Brouillon"
 #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
-msgstr ""
+msgstr "Inventaire du stock"
 
 #. module: stock
 #: help:report.stock.inventory,state:0
@@ -3648,13 +3719,13 @@ msgstr ""
 #. module: stock
 #: field:stock.move.split.lines,use_exist:0
 msgid "Existing Lot"
-msgstr ""
+msgstr "Lot existant"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
-msgstr ""
+msgstr "Veuiilez spécifier au moins un quantité supérieur à zéro"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
@@ -3667,10 +3738,10 @@ msgstr ""
 "générés par les besoins de stock."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
-msgstr ""
+msgstr "Est pret pour le processus"
 
 #. module: stock
 #: help:stock.picking,origin:0
@@ -3680,10 +3751,10 @@ msgstr "Référence du document à l'origine de l'opération de manutetion."
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
 msgid "Set to zero"
-msgstr ""
+msgstr "Mettre à zéro"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr "Aucune de ces opérations de manutention n'est à facturer."
@@ -3691,31 +3762,33 @@ msgstr "Aucune de ces opérations de manutention n'est à facturer."
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
+"Il n'y a pas de journal de définit dans la catégorie de produit: \"%s\" (id: "
+"%d)"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Qté non prévu"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
-msgstr ""
+msgstr "est planifié"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr ""
+msgstr "Société chainée"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3725,7 +3798,7 @@ msgstr "Vérifier la disponibilité"
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "January"
-msgstr ""
+msgstr "Janvier"
 
 #. module: stock
 #: help:product.product,track_incoming:0
@@ -3733,6 +3806,8 @@ msgid ""
 "Forces to specify a Production Lot for all moves containing this product and "
 "coming from a Supplier Location"
 msgstr ""
+"Forcer à indiquer un lot de production pour chaque mouvements contenant ce "
+"produit lorsqu'il vient d'un emplacement fournisseur"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
@@ -3742,17 +3817,19 @@ msgstr "Mouvements de stocks prévisionnels"
 #. module: stock
 #: field:stock.move,move_history_ids2:0
 msgid "Move History (parent moves)"
-msgstr ""
+msgstr "Historique du mouvement (mouvements parent)"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
-msgstr ""
+msgstr "Stock prévisionnel"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr "Erreur"
@@ -3760,24 +3837,32 @@ msgstr "Erreur"
 #. module: stock
 #: field:stock.ups.final,xmlfile:0
 msgid "XML File"
-msgstr ""
+msgstr "Fichier XML"
 
 #. module: stock
 #: view:stock.change.product.qty:0
 msgid "Select Quantity"
+msgstr "Sélectionner quantité"
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Lot de Production"
 
@@ -3793,7 +3878,7 @@ msgstr "Traçabilités"
 #. module: stock
 #: view:stock.picking:0
 msgid "To invoice"
-msgstr ""
+msgstr "À facturer"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
@@ -3810,10 +3895,10 @@ msgstr "Informations générales"
 #. module: stock
 #: field:stock.production.lot,prefix:0
 msgid "Prefix"
-msgstr ""
+msgstr "Préfixe"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3822,7 +3907,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Mouvements"
 
@@ -3840,25 +3928,20 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
-msgstr ""
-
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
+msgstr "quantité."
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Vous devez affecter un lot de fabrication pour ce produit."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
-msgstr ""
+msgstr "Attendu"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -3870,10 +3953,10 @@ msgstr "Production"
 #. module: stock
 #: view:stock.split.into:0
 msgid "Split Move"
-msgstr ""
+msgstr "Eclater le mouvement"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3883,12 +3966,12 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split
 msgid "Split in Production lots"
-msgstr ""
+msgstr "Éclater en lot de production"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Real"
-msgstr ""
+msgstr "Réel"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -3900,13 +3983,13 @@ msgstr "Description"
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
-msgstr ""
+msgstr "Livraison"
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -3925,10 +4008,10 @@ msgstr "Traçabilité amont"
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
-msgstr ""
+msgstr "Contenu de l'emplacement"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr "Qté produite"
@@ -3941,9 +4024,9 @@ msgid "Stock Output Account"
 msgstr "Compte de Stock Sortant"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr "Opération de manutention"
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Type d'Emplacement Lié"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3960,49 +4043,45 @@ msgstr "Client"
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "February"
-msgstr ""
+msgstr "Février"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Production Lot Identification"
-msgstr ""
+msgstr "Identification du lot de production"
 
 #. module: stock
 #: field:stock.location,scrap_location:0
 #: view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr ""
+msgstr "Emplacement de casse"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "April"
-msgstr ""
+msgstr "Avril"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
 msgid "Future"
-msgstr ""
+msgstr "Future"
 
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
 msgid "Invoiced date"
-msgstr ""
+msgstr "Date de facture"
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Avertissement !"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
@@ -4040,6 +4119,14 @@ msgstr "Emplacements physiques"
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+"Détails facultatifs sur la localisation, uniquement à but informatif."
+
 #, python-format
 #~ msgid "Futur Stock"
 #~ msgstr "Stock prévisionnel"
@@ -4569,9 +4656,6 @@ msgstr ""
 #~ msgid "STOCK_MEDIA_PLAY"
 #~ msgstr "STOCK_MEDIA_PLAY"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Ordre de livraisons"
-
 #~ msgid "STOCK_OPEN"
 #~ msgstr "STOCK_OPEN"
 
@@ -4901,11 +4985,85 @@ msgstr ""
 #~ msgid "Total :"
 #~ msgstr "Total :"
 
+#~ msgid ""
+#~ "This is the list of all delivery orders that must be prepared, according to "
+#~ "your different sales orders and your logistics rules."
+#~ msgstr ""
+#~ "Voici la liste de tous les ordres de livraison qui doivent être préparés, "
+#~ "conformément aux différents commandes de vente et aux règles logistiques."
+
+#~ msgid ""
+#~ "The Periodical Inventories are used when you count your number of products "
+#~ "available per location. You can use it, once a year, when you do the general "
+#~ "inventory or, once you need it, to correct the current stock level of a "
+#~ "product."
+#~ msgstr ""
+#~ "L'inventaire régulier est utilisé quand vous comptez les produits "
+#~ "disponibles dans chaque emplacement. Vous pouvez l'utiliser un fois par an "
+#~ "pour réaliser l'inventaire général ou, quand vous en avez besoin, pour "
+#~ "corriger l'état actuel du stock d'un produit."
+
+#~ msgid ""
+#~ "Define your locations in order to reflect to your warehouse structure and "
+#~ "organization. OpenERP is able to manage physical locations (warehouses, "
+#~ "shelves, bin, etc), partners location (customers, suppliers) and virtual "
+#~ "locations which are the counter-part of the stock operations like the "
+#~ "manufacturing orders consummations, the inventories, etc. Every stock "
+#~ "operation in OpenERP moves the products from one location to another one. "
+#~ "For instance, if you receive products from a supplier, OpenERP will move "
+#~ "products from the Supplier location into the Stock location. Each report can "
+#~ "be performed on physicals, partners or virtual locations."
+#~ msgstr ""
+#~ "Définissez vos emplacements de façon à refléter la structure et "
+#~ "l'organisation de votre entrepôt. OpenERP est capable de gérer des "
+#~ "emplacements physiques (entrepôts, étagères, bacs, etc...), des emplacements "
+#~ "externalisés (clients, fournisseurs) et des emplacements virtuels servant de "
+#~ "contreparties aux mouvements de stock tels que les consommations de matières "
+#~ "premières pendant les fabrications, les inventaires, etc... Chaque mouvement "
+#~ "de stock dans OpenERP déplace le produit d'un emplacement à un autre. Par "
+#~ "exemple, si vous réceptionnez un produit d'un fournisseur, OpenERP déplacera "
+#~ "les produits de l'emplacement du fournisseur vers l'emplacement de stockage. "
+#~ "Chaque rapport peut être produit aussi bien sur les emplacements physiques "
+#~ "que virtuels ou externalisés."
+
+#~ msgid ""
+#~ "When the stock move is created it is in the 'Draft' state.\n"
+#~ " After that it is set to 'Confirmed' state.\n"
+#~ " If stock is available state is set to 'Available'.\n"
+#~ " When the picking is done the state is 'Done'.                               "
+#~ "   \n"
+#~ "The state is 'Waiting' if the move is waiting for another one."
+#~ msgstr ""
+#~ "Quand le mouvement de stock est créé, il est à l'état \"Brouillon\".\n"
+#~ " Ensuite, il passe à l'état \"Confirmé\".\n"
+#~ " Si le stock est disponible, il passe à l'état \"Disponible\".\n"
+#~ " Quand la manutention est effectuée, il passe à l'état \"Terminé\".\n"
+#~ "Le statut est \"En attente\" si le mouvement attend qu'un autre soit "
+#~ "effectué."
+
 #~ msgid "Not from Picking"
 #~ msgstr "Hors manutention"
 
+#~ msgid ""
+#~ "The 'Deliver Products' menu lists all products you have to deliver to your "
+#~ "customers. You can process the deliveries directly from this list, line by "
+#~ "or line or through the Delivery Orders menu."
+#~ msgstr ""
+#~ "Le menu 'Livraison des produits' liste tous les produits qui sont à livrer à "
+#~ "vos clients. Vous pouvez traiter les livraisons directement à parti de cette "
+#~ "liste, ligne par ligne ou à travers le menu 'Ordres de livraison'."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Le nom d'un module doit être unique !"
 
+#~ msgid ""
+#~ "This menu gives you the full traceability of inventory operations made on a "
+#~ "specific product. You can filter on the product to see all the past or "
+#~ "future movements made on the product."
+#~ msgstr ""
+#~ "Ce menu permet la traçabilité totale des opérations de stock effectués sur "
+#~ "un produit donné. Vous pouvez filtrer sur le produit pour voir toues les "
+#~ "mouvements passés ou à venir concernant ce produit."
+
 #~ msgid "Error: UOS must be in a different category than the UOM"
 #~ msgstr "Erreur : l'UdV doit appartenir à une autre catégorie que l'UdM"
diff --git a/addons/stock/i18n/gl.po b/addons/stock/i18n/gl.po
index b92e79dc6ec..d96ffa42803 100644
--- a/addons/stock/i18n/gl.po
+++ b/addons/stock/i18n/gl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-02 16:56+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -28,7 +28,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -72,17 +72,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -97,13 +91,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -114,7 +115,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -123,10 +125,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -144,8 +152,10 @@ msgid "UoM"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -171,7 +181,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -182,13 +193,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -232,25 +244,11 @@ msgid "Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -263,28 +261,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -294,17 +285,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr ""
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -319,12 +299,13 @@ msgid "Partner"
 msgstr ""
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -336,6 +317,11 @@ msgstr ""
 msgid "Production lot"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -401,6 +387,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -433,7 +420,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr ""
@@ -509,6 +496,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -522,12 +517,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr ""
@@ -543,6 +539,15 @@ msgstr ""
 msgid "Grand Total:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -561,7 +566,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -583,6 +588,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -633,14 +647,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -690,7 +696,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -720,7 +726,7 @@ msgid "Location Address"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -779,7 +785,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -909,13 +915,13 @@ msgid "Left Parent"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -926,7 +932,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -997,11 +1003,16 @@ msgid "Author"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1023,6 +1034,11 @@ msgstr ""
 msgid "Expected Shipping Date"
 msgstr ""
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1062,11 +1078,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr ""
 
@@ -1117,15 +1131,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1135,7 +1140,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1143,11 +1148,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1159,7 +1171,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1199,7 +1211,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1210,7 +1222,7 @@ msgid "From"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1252,7 +1264,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1305,13 +1317,13 @@ msgid "Customer Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1343,7 +1355,7 @@ msgid "Downstream traceability"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1354,7 +1366,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1395,7 +1407,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1406,7 +1418,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1416,6 +1428,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1424,7 +1447,7 @@ msgid "Supplier Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1453,9 +1476,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1465,7 +1487,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1516,10 +1538,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1539,7 +1559,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -1584,7 +1604,7 @@ msgid "Location Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr ""
@@ -1616,7 +1636,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr ""
@@ -1630,7 +1650,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1687,13 +1707,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1770,7 +1790,7 @@ msgid "Quantity per lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1778,7 +1798,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -1809,12 +1829,6 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1893,14 +1907,6 @@ msgstr ""
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1920,9 +1926,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1950,7 +1955,7 @@ msgid "Automatic No Step Added"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1993,7 +1998,7 @@ msgid "Inventory loss"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2005,12 +2010,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -2028,17 +2034,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2061,7 +2056,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2093,7 +2088,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2124,13 +2119,13 @@ msgid "Shipping Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2164,11 +2159,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2182,7 +2179,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2192,7 +2190,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2234,6 +2232,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2256,7 +2268,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2277,12 +2289,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2300,8 +2306,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2312,16 +2319,14 @@ msgid "Stock Replacement result"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,chained_location_type:0
-msgid "Fixed Location"
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
+#: selection:stock.location,chained_location_type:0
+msgid "Fixed Location"
 msgstr ""
 
 #. module: stock
@@ -2369,8 +2374,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2387,7 +2392,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2396,7 +2401,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2424,6 +2429,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2462,19 +2472,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2530,7 +2541,7 @@ msgid "Quantity (UOS)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2569,7 +2580,7 @@ msgid "Properties"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr ""
@@ -2614,7 +2625,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2700,7 +2711,7 @@ msgid "Date done"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2727,6 +2738,11 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2746,39 +2762,41 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2805,7 +2823,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2843,7 +2861,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2863,6 +2892,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2885,12 +2925,6 @@ msgstr ""
 msgid "Accounting Entries"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2935,7 +2969,7 @@ msgid "All at once"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2943,7 +2977,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2954,7 +2988,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr ""
@@ -2981,7 +3015,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr ""
@@ -3007,13 +3046,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -3034,16 +3084,28 @@ msgid "Non European Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3065,8 +3127,8 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
+#: view:stock.move:0
+msgid "Picking"
 msgstr ""
 
 #. module: stock
@@ -3075,7 +3137,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3103,17 +3165,24 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
 msgstr ""
 
 #. module: stock
@@ -3127,7 +3196,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3181,9 +3249,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3197,7 +3264,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3208,7 +3275,7 @@ msgid "Reporting"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3224,14 +3291,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3265,7 +3324,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3276,34 +3335,24 @@ msgid "Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3360,8 +3409,11 @@ msgid "Automatic Move"
 msgstr ""
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3462,7 +3514,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3475,7 +3527,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3491,7 +3543,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3502,20 +3554,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3553,14 +3605,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3576,16 +3630,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr ""
 
@@ -3621,7 +3683,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3630,7 +3692,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr ""
 
@@ -3648,16 +3713,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3681,7 +3741,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3711,7 +3771,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3736,7 +3796,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr ""
@@ -3749,8 +3809,8 @@ msgid "Stock Output Account"
 msgstr ""
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
 msgstr ""
 
 #. module: stock
@@ -3798,16 +3858,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3847,3 +3903,10 @@ msgstr ""
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move"
 msgstr ""
+
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
diff --git a/addons/stock/i18n/hr.po b/addons/stock/i18n/hr.po
index c626a23938b..1b20c7d760d 100644
--- a/addons/stock/i18n/hr.po
+++ b/addons/stock/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 09:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -71,17 +71,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -96,13 +90,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -113,7 +114,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -122,10 +124,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Količina"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -143,8 +151,10 @@ msgid "UoM"
 msgstr "JM"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -170,7 +180,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -181,13 +192,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -231,25 +243,11 @@ msgid "Reference"
 msgstr "Referenca"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -262,28 +260,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -293,17 +284,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr "Grupiraj prema partneru"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -318,12 +298,13 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -335,6 +316,11 @@ msgstr ""
 msgid "Production lot"
 msgstr "Proizvodni lot"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -400,6 +386,7 @@ msgstr "JM"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -432,7 +419,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr ""
@@ -508,6 +495,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -521,12 +516,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Pakiranje"
@@ -542,6 +538,15 @@ msgstr "Narudžba(ishodište)"
 msgid "Grand Total:"
 msgstr "Ukupno :"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -560,7 +565,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -582,6 +587,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -632,14 +646,6 @@ msgstr "Prodaje i kupovine"
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -689,7 +695,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -719,7 +725,7 @@ msgid "Location Address"
 msgstr "Adresa lokacije"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -779,7 +785,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -909,13 +915,13 @@ msgid "Left Parent"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -926,7 +932,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -997,11 +1003,16 @@ msgid "Author"
 msgstr "Autor"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1023,6 +1034,11 @@ msgstr "Datum završen"
 msgid "Expected Shipping Date"
 msgstr "Očekivani datum otpreme"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1062,11 +1078,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "JM proizvoda"
 
@@ -1117,15 +1131,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1135,7 +1140,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1143,11 +1148,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1159,7 +1171,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1199,7 +1211,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1210,7 +1222,7 @@ msgid "From"
 msgstr "Od"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1252,7 +1264,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1305,13 +1317,13 @@ msgid "Customer Location"
 msgstr "Lokacija kupca"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1343,7 +1355,7 @@ msgid "Downstream traceability"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1354,7 +1366,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1395,7 +1407,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1406,7 +1418,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1416,6 +1428,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1424,7 +1447,7 @@ msgid "Supplier Location"
 msgstr "Lokacija dobavljača"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1453,9 +1476,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1465,7 +1487,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1516,10 +1538,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1539,7 +1559,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -1584,7 +1604,7 @@ msgid "Location Stock"
 msgstr "Lokacija zalihe"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr ""
@@ -1616,7 +1636,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr ""
@@ -1630,7 +1650,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1687,13 +1707,13 @@ msgid "Shipping Address :"
 msgstr "Adresa otpreme :"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1772,7 +1792,7 @@ msgid "Quantity per lot"
 msgstr "Količina po lotu"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1780,7 +1800,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -1811,12 +1831,6 @@ msgstr ""
 msgid "Name"
 msgstr "Naziv"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1895,14 +1909,6 @@ msgstr "Lokacija inventara"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1922,9 +1928,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1952,7 +1957,7 @@ msgid "Automatic No Step Added"
 msgstr "Automatski se ne dodaje korak"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1995,7 +2000,7 @@ msgid "Inventory loss"
 msgstr "Gubitak inventure"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2007,12 +2012,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -2030,17 +2036,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Praćenje prijenosa"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2063,7 +2058,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2095,7 +2090,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2126,13 +2121,13 @@ msgid "Shipping Type"
 msgstr "Tip otpreme"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2166,11 +2161,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2184,7 +2181,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2194,7 +2192,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2236,6 +2234,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2258,7 +2270,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2279,12 +2291,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2302,8 +2308,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2313,19 +2320,17 @@ msgstr ""
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Fiksna lokacija"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2371,8 +2376,8 @@ msgid "Maxtor Suppliers"
 msgstr "Dobavljači Maxtor-a"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2389,7 +2394,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2398,7 +2403,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2426,6 +2431,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2464,19 +2474,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2532,7 +2543,7 @@ msgid "Quantity (UOS)"
 msgstr "Količina (JS)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2571,7 +2582,7 @@ msgid "Properties"
 msgstr "Svojstva"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr ""
@@ -2616,7 +2627,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2702,7 +2713,7 @@ msgid "Date done"
 msgstr "Datum završen"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2729,6 +2740,11 @@ msgstr "Skladišta"
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2748,39 +2764,41 @@ msgid "Stock"
 msgstr "Zaliha"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Proizvod"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2807,7 +2825,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2845,7 +2863,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2865,6 +2894,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2887,12 +2927,6 @@ msgstr "Lokacija izvora"
 msgid "Accounting Entries"
 msgstr "Računovodstveni ulazi"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2937,7 +2971,7 @@ msgid "All at once"
 msgstr "Sve odjednom"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2945,7 +2979,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2956,7 +2990,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr ""
@@ -2983,7 +3017,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr ""
@@ -3009,13 +3048,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Ikona"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -3036,16 +3086,28 @@ msgid "Non European Customers"
 msgstr "Klijenti izvan Europe"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3067,9 +3129,9 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Ulančani tip lokacije"
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3077,7 +3139,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3105,19 +3167,26 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Narudžbe dostave"
+
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3131,7 +3200,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3185,9 +3253,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3201,7 +3268,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3212,7 +3279,7 @@ msgid "Reporting"
 msgstr "Izvještavanje"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3228,14 +3295,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "Kreiraj fakturu"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3269,7 +3328,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3280,34 +3339,24 @@ msgid "Customers"
 msgstr "Kupci"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Stavke inventure zalihe"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3364,8 +3413,11 @@ msgid "Automatic Move"
 msgstr "Automatski prijenos"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3466,7 +3518,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3479,7 +3531,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3495,7 +3547,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3506,20 +3558,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3557,14 +3609,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3580,16 +3634,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Produkcijska serija"
 
@@ -3625,7 +3687,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3634,7 +3696,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Prijenosi"
 
@@ -3652,16 +3717,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3685,7 +3745,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3715,7 +3775,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3740,7 +3800,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr ""
@@ -3753,9 +3813,9 @@ msgid "Stock Output Account"
 msgstr "Izlazni konto zalihe"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Ulančani tip lokacije"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3802,16 +3862,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3852,6 +3908,13 @@ msgstr "Fizičke lokacije"
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "LIFO"
 #~ msgstr "LIFO"
 
@@ -4499,9 +4562,6 @@ msgstr ""
 #~ msgid "STOCK_MEDIA_PLAY"
 #~ msgstr "STOCK_MEDIA_PLAY"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Narudžbe dostave"
-
 #~ msgid "STOCK_OPEN"
 #~ msgstr "STOCK_OPEN"
 
diff --git a/addons/stock/i18n/hu.po b/addons/stock/i18n/hu.po
index abb3b3fd871..28bd7f2eb62 100644
--- a/addons/stock/i18n/hu.po
+++ b/addons/stock/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-24 09:32+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -71,17 +71,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -96,13 +90,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -113,7 +114,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -122,10 +124,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Mennyiség"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -143,8 +151,10 @@ msgid "UoM"
 msgstr "ME"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -170,7 +180,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -181,13 +192,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "Nem lehet törölni egyik rekordot sem!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -231,25 +243,11 @@ msgid "Reference"
 msgstr "Hivatkozás"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -262,28 +260,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -293,17 +284,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr "Partner csoport"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -318,12 +298,13 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -335,6 +316,11 @@ msgstr ""
 msgid "Production lot"
 msgstr "Gyártási tétel"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -400,6 +386,7 @@ msgstr "ME"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -432,7 +419,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr "Nincs termék ezen a helyen."
@@ -508,6 +495,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -521,12 +516,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Csomagolás"
@@ -542,6 +538,15 @@ msgstr "Rendelés(Eredet)"
 msgid "Grand Total:"
 msgstr "Végösszeg:"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -560,7 +565,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -582,6 +587,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -632,14 +646,6 @@ msgstr "Eladások és Vásárlások"
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -689,7 +695,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr "Jövőbeli átvételek"
@@ -719,7 +725,7 @@ msgid "Location Address"
 msgstr "Hely címe"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -778,7 +784,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr "jövő"
@@ -908,13 +914,13 @@ msgid "Left Parent"
 msgstr "Baloldali szülő"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -925,7 +931,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -996,11 +1002,16 @@ msgid "Author"
 msgstr "Szerző"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1022,6 +1033,11 @@ msgstr "Dátum kész"
 msgid "Expected Shipping Date"
 msgstr "Szállítás várható ideje"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1061,11 +1077,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "Termék ME"
 
@@ -1116,15 +1130,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1134,7 +1139,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1142,11 +1147,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1158,7 +1170,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1198,7 +1210,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1209,7 +1221,7 @@ msgid "From"
 msgstr "Kezdő"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1251,7 +1263,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1304,13 +1316,13 @@ msgid "Customer Location"
 msgstr "Ügyfél helye"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1342,7 +1354,7 @@ msgid "Downstream traceability"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1353,7 +1365,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1394,7 +1406,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1405,7 +1417,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1415,6 +1427,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1423,7 +1446,7 @@ msgid "Supplier Location"
 msgstr "Beszállító helye"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1452,9 +1475,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1464,7 +1486,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1515,10 +1537,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1538,7 +1558,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr "Szállított mennyiség"
@@ -1583,7 +1603,7 @@ msgid "Location Stock"
 msgstr "Raktárhely"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr ""
@@ -1615,7 +1635,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "Nem törölhet tételsort !"
@@ -1629,7 +1649,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr "Nem törölheti azt a  kigyűjtést, amelyik %s állapotban van !"
@@ -1686,13 +1706,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1769,7 +1789,7 @@ msgid "Quantity per lot"
 msgstr "Mennyiség per tétel"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1777,7 +1797,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr "Átvett mennyiség"
@@ -1808,12 +1828,6 @@ msgstr ""
 msgid "Name"
 msgstr "Név"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1892,14 +1906,6 @@ msgstr "Leltár helye"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1919,9 +1925,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1949,7 +1954,7 @@ msgid "Automatic No Step Added"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1992,7 +1997,7 @@ msgid "Inventory loss"
 msgstr "Leltári egyenleg"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2004,12 +2009,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "Termékek: "
@@ -2027,17 +2033,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Mozgatás nyomonkövetése"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2060,7 +2055,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2092,7 +2087,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr "Jövőbeni mennyiség"
@@ -2123,13 +2118,13 @@ msgid "Shipping Type"
 msgstr "Szállítás típusa"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Csak a készletmozgás tervezetek törölhetők."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2163,11 +2158,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2181,7 +2178,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2191,7 +2189,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr "Menny"
@@ -2233,6 +2231,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2255,7 +2267,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2276,12 +2288,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2299,8 +2305,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr "Hiba !"
@@ -2310,19 +2317,17 @@ msgstr "Hiba !"
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Állandó hely"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2368,8 +2373,8 @@ msgid "Maxtor Suppliers"
 msgstr "Beszállító partnerek"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2386,7 +2391,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2395,7 +2400,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2423,6 +2428,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2461,19 +2471,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2529,7 +2540,7 @@ msgid "Quantity (UOS)"
 msgstr "Mennyiség (ÉE)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2568,7 +2579,7 @@ msgid "Properties"
 msgstr "Tulajdonságok"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr "Hiba, nincs partner !"
@@ -2613,7 +2624,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2699,7 +2710,7 @@ msgid "Date done"
 msgstr "Dátum kész"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2728,6 +2739,11 @@ msgstr "Raktárak"
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2747,39 +2763,41 @@ msgid "Stock"
 msgstr "Raktárkészlet"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Termék"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2806,7 +2824,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2844,7 +2862,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2864,6 +2893,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2886,12 +2926,6 @@ msgstr "Forráshely"
 msgid "Accounting Entries"
 msgstr "Könyvelési tételek"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2936,7 +2970,7 @@ msgid "All at once"
 msgstr "Egyszerre"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2944,7 +2978,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr "Jövőbeni gyártások"
@@ -2955,7 +2989,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr "Adóbontás"
@@ -2982,7 +3016,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr "Üzenet !"
@@ -3008,13 +3047,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Ikon"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr "FelhasználóHiba"
@@ -3035,16 +3085,28 @@ msgid "Non European Customers"
 msgstr "Nincs európai ügyfél"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "Hiba!"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3066,9 +3128,9 @@ msgid "Cancelled"
 msgstr "Megszakítva"
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Lap csomagolástípus"
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3076,7 +3138,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3104,19 +3166,26 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr "Figyelmeztetés"
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Rendelések szállítása folyamatban"
+
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3128,7 +3197,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3182,9 +3250,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3198,7 +3265,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3209,7 +3276,7 @@ msgid "Reporting"
 msgstr "Jelentés"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3225,14 +3292,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "Számla létrehozása"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3266,7 +3325,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3277,34 +3336,24 @@ msgid "Customers"
 msgstr "Vásárlók"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Készlet leltári tételei"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr "Jövőbeni szállítások"
@@ -3361,8 +3410,11 @@ msgid "Automatic Move"
 msgstr "Automatikus mozgatás"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3463,7 +3515,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3476,7 +3528,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3492,7 +3544,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3503,20 +3555,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Nem tervezett mennyiség"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3554,14 +3606,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr "Jövőbeni készlet"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr "Hiba"
@@ -3577,16 +3631,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Gyártási tétel"
 
@@ -3622,7 +3684,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3631,7 +3693,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "mozgatások"
 
@@ -3649,16 +3714,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3682,7 +3742,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3712,7 +3772,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3737,7 +3797,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr "Termelt mennyiség"
@@ -3750,9 +3810,9 @@ msgid "Stock Output Account"
 msgstr "Alapértelmezett tartozik számla"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Lap csomagolástípus"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3799,16 +3859,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3849,6 +3905,13 @@ msgstr "Fizikai helyek"
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "LIFO"
 #~ msgstr "LIFO"
 
@@ -4442,9 +4505,6 @@ msgstr ""
 #~ msgid "STOCK_MEDIA_PLAY"
 #~ msgstr "STOCK_MEDIA_PLAY"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Rendelések szállítása folyamatban"
-
 #~ msgid "STOCK_OPEN"
 #~ msgstr "STOCK_OPEN"
 
diff --git a/addons/stock/i18n/id.po b/addons/stock/i18n/id.po
index 528aed7cac7..cf68f56f20e 100644
--- a/addons/stock/i18n/id.po
+++ b/addons/stock/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 20:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -71,17 +71,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -96,13 +90,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -113,7 +114,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -122,10 +124,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -143,8 +151,10 @@ msgid "UoM"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -170,7 +180,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -181,13 +192,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -231,25 +243,11 @@ msgid "Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -262,28 +260,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -293,17 +284,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr ""
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -318,12 +298,13 @@ msgid "Partner"
 msgstr ""
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -335,6 +316,11 @@ msgstr ""
 msgid "Production lot"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -400,6 +386,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -432,7 +419,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr ""
@@ -508,6 +495,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -521,12 +516,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr ""
@@ -542,6 +538,15 @@ msgstr ""
 msgid "Grand Total:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -560,7 +565,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -582,6 +587,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -632,14 +646,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -689,7 +695,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -719,7 +725,7 @@ msgid "Location Address"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -778,7 +784,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -908,13 +914,13 @@ msgid "Left Parent"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -925,7 +931,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -996,11 +1002,16 @@ msgid "Author"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1022,6 +1033,11 @@ msgstr ""
 msgid "Expected Shipping Date"
 msgstr ""
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1061,11 +1077,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr ""
 
@@ -1116,15 +1130,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1134,7 +1139,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1142,11 +1147,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1158,7 +1170,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1198,7 +1210,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1209,7 +1221,7 @@ msgid "From"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1251,7 +1263,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1304,13 +1316,13 @@ msgid "Customer Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1342,7 +1354,7 @@ msgid "Downstream traceability"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1353,7 +1365,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1394,7 +1406,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1405,7 +1417,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1415,6 +1427,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1423,7 +1446,7 @@ msgid "Supplier Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1452,9 +1475,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1464,7 +1486,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1515,10 +1537,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1538,7 +1558,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -1583,7 +1603,7 @@ msgid "Location Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr ""
@@ -1615,7 +1635,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr ""
@@ -1629,7 +1649,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1686,13 +1706,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1769,7 +1789,7 @@ msgid "Quantity per lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1777,7 +1797,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -1808,12 +1828,6 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1892,14 +1906,6 @@ msgstr ""
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1919,9 +1925,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1949,7 +1954,7 @@ msgid "Automatic No Step Added"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1992,7 +1997,7 @@ msgid "Inventory loss"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2004,12 +2009,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -2027,17 +2033,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2060,7 +2055,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2092,7 +2087,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2123,13 +2118,13 @@ msgid "Shipping Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2163,11 +2158,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2181,7 +2178,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2191,7 +2189,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2233,6 +2231,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2255,7 +2267,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2276,12 +2288,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2299,8 +2305,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2311,16 +2318,14 @@ msgid "Stock Replacement result"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,chained_location_type:0
-msgid "Fixed Location"
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
+#: selection:stock.location,chained_location_type:0
+msgid "Fixed Location"
 msgstr ""
 
 #. module: stock
@@ -2368,8 +2373,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2386,7 +2391,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2395,7 +2400,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2423,6 +2428,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2461,19 +2471,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2529,7 +2540,7 @@ msgid "Quantity (UOS)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2568,7 +2579,7 @@ msgid "Properties"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr ""
@@ -2613,7 +2624,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2699,7 +2710,7 @@ msgid "Date done"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2726,6 +2737,11 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2745,39 +2761,41 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2804,7 +2822,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2842,7 +2860,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2862,6 +2891,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2884,12 +2924,6 @@ msgstr ""
 msgid "Accounting Entries"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2934,7 +2968,7 @@ msgid "All at once"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2942,7 +2976,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2953,7 +2987,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr ""
@@ -2980,7 +3014,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr ""
@@ -3006,13 +3045,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -3033,16 +3083,28 @@ msgid "Non European Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3064,8 +3126,8 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
+#: view:stock.move:0
+msgid "Picking"
 msgstr ""
 
 #. module: stock
@@ -3074,7 +3136,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3102,17 +3164,24 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
 msgstr ""
 
 #. module: stock
@@ -3126,7 +3195,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3180,9 +3248,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3196,7 +3263,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3207,7 +3274,7 @@ msgid "Reporting"
 msgstr "Pelaporan"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3223,14 +3290,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3264,7 +3323,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3275,34 +3334,24 @@ msgid "Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3359,8 +3408,11 @@ msgid "Automatic Move"
 msgstr ""
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3461,7 +3513,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3474,7 +3526,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3490,7 +3542,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3501,20 +3553,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3552,14 +3604,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3575,16 +3629,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr ""
 
@@ -3620,7 +3682,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3629,7 +3691,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr ""
 
@@ -3647,16 +3712,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3680,7 +3740,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3710,7 +3770,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3735,7 +3795,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr ""
@@ -3748,8 +3808,8 @@ msgid "Stock Output Account"
 msgstr ""
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
 msgstr ""
 
 #. module: stock
@@ -3797,16 +3857,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3846,3 +3902,10 @@ msgstr ""
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move"
 msgstr ""
+
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
diff --git a/addons/stock/i18n/it.po b/addons/stock/i18n/it.po
index 3322a2e1340..9193aaaa56e 100644
--- a/addons/stock/i18n/it.po
+++ b/addons/stock/i18n/it.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-01 08:39+0000\n"
 "Last-Translator: Lorenzo Battistini - agilebg.com "
 "<lorenzo.battistini@agilebg.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -28,7 +28,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -72,17 +72,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -97,13 +91,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr "Documento di trasporto"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -114,7 +115,8 @@ msgstr "Documento di trasporto"
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -123,10 +125,16 @@ msgstr "Documento di trasporto"
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Quantità"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -144,8 +152,10 @@ msgid "UoM"
 msgstr "Unità di Misura"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr "Inventari fisici"
 
@@ -171,7 +181,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -182,13 +193,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -232,25 +244,11 @@ msgid "Reference"
 msgstr "Riferimento"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -263,28 +261,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -294,17 +285,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr "Gruppo per Partner"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -319,12 +299,13 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -336,6 +317,11 @@ msgstr ""
 msgid "Production lot"
 msgstr "Lotto di Produzione"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -401,6 +387,7 @@ msgstr "UoM"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -433,7 +420,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr ""
@@ -509,6 +496,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -522,12 +517,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Confezionamento"
@@ -543,6 +539,15 @@ msgstr "Ordine(Origine)"
 msgid "Grand Total:"
 msgstr "Totale generale"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -561,7 +566,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -583,6 +588,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -633,14 +647,6 @@ msgstr "Vendite e Acquisti"
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -690,7 +696,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -720,7 +726,7 @@ msgid "Location Address"
 msgstr "Indirizzo Punto di Stoccaggio"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -781,7 +787,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -911,13 +917,13 @@ msgid "Left Parent"
 msgstr "Genitore sinistro"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -928,7 +934,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -999,11 +1005,16 @@ msgid "Author"
 msgstr "Autore"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr "Ordine di consegna"
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1025,6 +1036,11 @@ msgstr "Data Fine"
 msgid "Expected Shipping Date"
 msgstr "Data di spedizione stimata"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1064,11 +1080,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "Unità di Misura del Prodotto"
 
@@ -1119,15 +1133,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1137,7 +1142,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1145,11 +1150,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1161,7 +1173,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1201,7 +1213,7 @@ msgid "Additional Info"
 msgstr "Informazioni aggiuntive"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1212,7 +1224,7 @@ msgid "From"
 msgstr "Da"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1254,7 +1266,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1307,13 +1319,13 @@ msgid "Customer Location"
 msgstr "Punto di Stoccaggio Cliente"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1345,7 +1357,7 @@ msgid "Downstream traceability"
 msgstr "Tracciabilità verso il basso"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1356,7 +1368,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1407,7 +1419,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1418,7 +1430,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1428,6 +1440,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1436,7 +1459,7 @@ msgid "Supplier Location"
 msgstr "Punto di Stoccaggio Fornitore"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1467,9 +1490,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1479,7 +1501,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1530,10 +1552,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1553,7 +1573,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -1598,7 +1618,7 @@ msgid "Location Stock"
 msgstr "Punto di Stoccaggio"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr ""
@@ -1630,7 +1650,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr ""
@@ -1644,7 +1664,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1701,13 +1721,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1787,7 +1807,7 @@ msgid "Quantity per lot"
 msgstr "Quantità per Lotto"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1795,7 +1815,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -1826,12 +1846,6 @@ msgstr ""
 msgid "Name"
 msgstr "Nome"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1910,14 +1924,6 @@ msgstr "Punto di Stoccaggio Inventario"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1937,9 +1943,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1967,7 +1972,7 @@ msgid "Automatic No Step Added"
 msgstr "Automatic No Step Added"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -2010,7 +2015,7 @@ msgid "Inventory loss"
 msgstr "Perdita di Inventario"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2022,12 +2027,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -2045,17 +2051,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Tracciare uno spostamento"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2078,7 +2073,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2110,7 +2105,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2141,13 +2136,13 @@ msgid "Shipping Type"
 msgstr "Tipo Spedizione"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2181,11 +2176,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2199,7 +2196,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2209,7 +2207,7 @@ msgid "Expected date for the picking to be processed"
 msgstr "Data attesa per l'elaborazione del prelievo"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2251,6 +2249,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2273,7 +2285,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2294,12 +2306,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2317,8 +2323,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2328,19 +2335,17 @@ msgstr ""
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Punto di Stoccaggio Fisso"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2386,8 +2391,8 @@ msgid "Maxtor Suppliers"
 msgstr "Maxtor Suppliers"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2404,7 +2409,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2413,7 +2418,7 @@ msgid "Receive Products"
 msgstr "Prodotti in entrata"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2441,6 +2446,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr "Data di completamento"
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2479,19 +2489,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2547,7 +2558,7 @@ msgid "Quantity (UOS)"
 msgstr "Quantità (UoS)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2586,7 +2597,7 @@ msgid "Properties"
 msgstr "Proprietà"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr ""
@@ -2631,7 +2642,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2717,7 +2728,7 @@ msgid "Date done"
 msgstr "Data Chiusura"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2746,6 +2757,11 @@ msgstr "Magazzini"
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2765,39 +2781,41 @@ msgid "Stock"
 msgstr "Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Prodotto"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2824,7 +2842,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2862,7 +2880,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2882,6 +2911,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2904,12 +2944,6 @@ msgstr "Punto di Stoccaggio di Provenienza"
 msgid "Accounting Entries"
 msgstr "Registrazioni Contabili"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2954,7 +2988,7 @@ msgid "All at once"
 msgstr "Tutto in una volta"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2962,7 +2996,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2973,7 +3007,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr ""
@@ -3000,7 +3034,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr ""
@@ -3026,13 +3065,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Icona"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -3053,16 +3103,28 @@ msgid "Non European Customers"
 msgstr "Clienti non europei"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3084,9 +3146,9 @@ msgid "Cancelled"
 msgstr "Annullato"
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Tipo Punto di Stoccaggio Collegato"
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3096,7 +3158,7 @@ msgstr ""
 "consegna diretta"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3124,19 +3186,26 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Ordini di Consegna"
+
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3150,7 +3219,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3204,9 +3272,8 @@ msgid "Back Order of"
 msgstr "Back Order di"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3220,7 +3287,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3231,7 +3298,7 @@ msgid "Reporting"
 msgstr "Reportistica"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3247,14 +3314,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "Crea Fattura"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3288,7 +3347,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3299,34 +3358,24 @@ msgid "Customers"
 msgstr "Clienti"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Righe inventario di magazzino"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3383,8 +3432,11 @@ msgid "Automatic Move"
 msgstr "Movimento Automatico"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3485,7 +3537,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3498,7 +3550,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3514,7 +3566,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3525,20 +3577,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3576,14 +3628,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3599,16 +3653,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Lotto di Produzione"
 
@@ -3644,7 +3706,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3653,7 +3715,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Spostamenti"
 
@@ -3671,16 +3736,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3704,7 +3764,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3734,7 +3794,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3759,7 +3819,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr ""
@@ -3772,9 +3832,9 @@ msgid "Stock Output Account"
 msgstr "Contabilità Stock in Uscita"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Tipo Punto di Stoccaggio Collegato"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3821,16 +3881,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr "Consegne in uscita"
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3871,6 +3927,13 @@ msgstr "Punto di Stoccaggio Fisico"
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "Fill Inventory for specific location"
 #~ msgstr "Inserimento Inventario per locazioni specifiche"
 
@@ -4006,9 +4069,6 @@ msgstr ""
 #~ "Questo conto verrà utilizzato, al posto di quello predefinito, per valutare "
 #~ "lo stock in ingresso"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Ordini di Consegna"
-
 #~ msgid ""
 #~ "This account will be used, instead of the default one, to value output stock"
 #~ msgstr ""
@@ -4679,6 +4739,9 @@ msgstr ""
 #~ msgid "Move Lines"
 #~ msgstr "Movimenti"
 
+#~ msgid "Outgoing Deliveries"
+#~ msgstr "Consegne in uscita"
+
 #~ msgid "Packing List:"
 #~ msgstr "Lista Imballaggi:"
 
diff --git a/addons/stock/i18n/ko.po b/addons/stock/i18n/ko.po
index fa865a9610e..3cb928ea97c 100644
--- a/addons/stock/i18n/ko.po
+++ b/addons/stock/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 13:32+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -28,7 +28,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -72,17 +72,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -97,13 +91,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -114,7 +115,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -123,10 +125,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "수량"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -144,8 +152,10 @@ msgid "UoM"
 msgstr "UoM"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -171,7 +181,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -182,13 +193,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "귀하는 레코드를 삭제할 수 없습니다!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -232,25 +244,11 @@ msgid "Reference"
 msgstr "참조"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -263,28 +261,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -294,17 +285,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr "파트너별 그룹"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -319,12 +299,13 @@ msgid "Partner"
 msgstr "파트너"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -336,6 +317,11 @@ msgstr ""
 msgid "Production lot"
 msgstr "생산 로트"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -401,6 +387,7 @@ msgstr "UoM"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -433,7 +420,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr "이 위치에는 상품이 없습니다."
@@ -509,6 +496,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -522,12 +517,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "포장"
@@ -543,6 +539,15 @@ msgstr "주문 (기원)"
 msgid "Grand Total:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -561,7 +566,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -583,6 +588,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -633,14 +647,6 @@ msgstr "판매 및 구매"
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -690,7 +696,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -720,7 +726,7 @@ msgid "Location Address"
 msgstr "위치 주소"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -779,7 +785,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -909,13 +915,13 @@ msgid "Left Parent"
 msgstr "좌측 부모"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -926,7 +932,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -997,11 +1003,16 @@ msgid "Author"
 msgstr "저자"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1023,6 +1034,11 @@ msgstr "완료 날짜"
 msgid "Expected Shipping Date"
 msgstr "예상 선적일"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1062,11 +1078,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "상품 UOM"
 
@@ -1117,15 +1131,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1135,7 +1140,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1143,11 +1148,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1159,7 +1171,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1199,7 +1211,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1210,7 +1222,7 @@ msgid "From"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1252,7 +1264,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1305,13 +1317,13 @@ msgid "Customer Location"
 msgstr "고객 위치"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1343,7 +1355,7 @@ msgid "Downstream traceability"
 msgstr "다운스트림 추적가능성"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1354,7 +1366,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1395,7 +1407,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1406,7 +1418,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1416,6 +1428,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1424,7 +1447,7 @@ msgid "Supplier Location"
 msgstr "공급자 위치"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1453,9 +1476,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1465,7 +1487,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1516,10 +1538,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1539,7 +1559,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr "배송된 수량"
@@ -1584,7 +1604,7 @@ msgid "Location Stock"
 msgstr "창고"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr "합치기는 초안 인보이스에만 적용될 수 있습니다."
@@ -1616,7 +1636,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "로트 라인을 제거할 수 없습니다 !"
@@ -1630,7 +1650,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1687,13 +1707,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr "반송 상품의 수량을 제공"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1770,7 +1790,7 @@ msgid "Quantity per lot"
 msgstr "로트별 수량"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1778,7 +1798,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr "수령한 수량"
@@ -1809,12 +1829,6 @@ msgstr ""
 msgid "Name"
 msgstr "이름"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1893,14 +1907,6 @@ msgstr "재고 위치"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1920,9 +1926,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1950,7 +1955,7 @@ msgid "Automatic No Step Added"
 msgstr "추가 단계없는 자동"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1993,7 +1998,7 @@ msgid "Inventory loss"
 msgstr "재고 손실"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2005,12 +2010,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "상품: "
@@ -2028,17 +2034,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "이동 추적"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2061,7 +2056,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2093,7 +2088,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2124,13 +2119,13 @@ msgid "Shipping Type"
 msgstr "선적 타입"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "이동 초안만 삭제할 수 있습니다."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2164,11 +2159,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2182,7 +2179,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2192,7 +2190,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr "P&L 수량"
@@ -2234,6 +2232,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2256,7 +2268,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2277,12 +2289,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2300,8 +2306,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr "에러 !"
@@ -2311,19 +2318,17 @@ msgstr "에러 !"
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "고정된 위치"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2369,8 +2374,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2387,7 +2392,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2396,7 +2401,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2424,6 +2429,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2462,19 +2472,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2530,7 +2541,7 @@ msgid "Quantity (UOS)"
 msgstr "수량 (UOS)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2569,7 +2580,7 @@ msgid "Properties"
 msgstr "속성"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr "에러, 파트너가 없습니다 !"
@@ -2614,7 +2625,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2700,7 +2711,7 @@ msgid "Date done"
 msgstr "완료 날짜"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2727,6 +2738,11 @@ msgstr "창고"
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2746,39 +2762,41 @@ msgid "Stock"
 msgstr "재고"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "상품"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2805,7 +2823,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2843,7 +2861,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2863,6 +2892,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2885,12 +2925,6 @@ msgstr "소스 위치"
 msgid "Accounting Entries"
 msgstr "회계 엔트리"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2935,7 +2969,7 @@ msgid "All at once"
 msgstr "일괄"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2943,7 +2977,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2954,7 +2988,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr "반품 라인들"
@@ -2981,7 +3015,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr "메시지　！"
@@ -3007,13 +3046,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "아이콘"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -3034,16 +3084,28 @@ msgid "Non European Customers"
 msgstr "유럽외　고객들"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "에러 !"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3065,9 +3127,9 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "위치 체인 타입"
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3075,7 +3137,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3103,19 +3165,26 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr "경고"
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "배송 주문"
+
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3127,7 +3196,6 @@ msgstr "이 창고는 귀하가 파트너에게 보내는 상품의 목적지 
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3181,9 +3249,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3197,7 +3264,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3208,7 +3275,7 @@ msgid "Reporting"
 msgstr "보고서"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3224,14 +3291,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "인보이스 생성"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3265,7 +3324,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3276,34 +3335,24 @@ msgid "Customers"
 msgstr "고객"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "재고 라인"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3360,8 +3409,11 @@ msgid "Automatic Move"
 msgstr "자동 이동"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3462,7 +3514,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3475,7 +3527,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3491,7 +3543,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3502,20 +3554,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "미계획 수량"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3553,14 +3605,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr "에러"
@@ -3576,16 +3630,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "생산 로트"
 
@@ -3621,7 +3683,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3630,7 +3692,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "이동"
 
@@ -3648,16 +3713,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3681,7 +3741,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3711,7 +3771,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3736,7 +3796,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr "생산된 수량"
@@ -3749,9 +3809,9 @@ msgid "Stock Output Account"
 msgstr "출고 계정"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "위치 체인 타입"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3798,16 +3858,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3848,6 +3904,13 @@ msgstr "물리적 위치"
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "Revision"
 #~ msgstr "리비전"
 
@@ -4164,9 +4227,6 @@ msgstr ""
 #~ msgid "Tracking"
 #~ msgstr "추적"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "배송 주문"
-
 #~ msgid "Max. Planned Date"
 #~ msgstr "최대 계획 날짜"
 
diff --git a/addons/stock/i18n/lt.po b/addons/stock/i18n/lt.po
index f4866acd4e1..7022e01bfd4 100644
--- a/addons/stock/i18n/lt.po
+++ b/addons/stock/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 09:51+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: lt\n"
 
@@ -28,7 +28,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -72,17 +72,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -97,13 +91,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -114,7 +115,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -123,10 +125,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Kiekis"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -144,8 +152,10 @@ msgid "UoM"
 msgstr "Mat. vnt."
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -171,7 +181,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -182,13 +193,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "Jūs negalite ištrinti įrašo!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -232,25 +244,11 @@ msgid "Reference"
 msgstr "Nuoroda"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -263,28 +261,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -294,17 +285,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr "Grupuoti pagal partnerį"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -319,12 +299,13 @@ msgid "Partner"
 msgstr "Partneris"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -336,6 +317,11 @@ msgstr ""
 msgid "Production lot"
 msgstr "Gamybos partija"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -401,6 +387,7 @@ msgstr "Matavimo vnt."
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -433,7 +420,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr ""
@@ -509,6 +496,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -522,12 +517,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Pakavimas"
@@ -543,6 +539,15 @@ msgstr "Užsakymas"
 msgid "Grand Total:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -561,7 +566,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -583,6 +588,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -633,14 +647,6 @@ msgstr "Pirkimai ir pardavimai"
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -690,7 +696,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -720,7 +726,7 @@ msgid "Location Address"
 msgstr "Vietos adresas"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -780,7 +786,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -910,13 +916,13 @@ msgid "Left Parent"
 msgstr "Kairė"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -927,7 +933,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -998,11 +1004,16 @@ msgid "Author"
 msgstr "Autorius"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1024,6 +1035,11 @@ msgstr "Atlikimo data"
 msgid "Expected Shipping Date"
 msgstr "Tikėtina pristatymo data"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1063,11 +1079,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "Produkto mato vnt."
 
@@ -1118,15 +1132,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1136,7 +1141,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1144,11 +1149,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1160,7 +1172,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1200,7 +1212,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1211,7 +1223,7 @@ msgid "From"
 msgstr "Nuo"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1253,7 +1265,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1306,13 +1318,13 @@ msgid "Customer Location"
 msgstr "Pirkėjo vieta"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1344,7 +1356,7 @@ msgid "Downstream traceability"
 msgstr "Atsekti žemyn"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1355,7 +1367,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1396,7 +1408,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1407,7 +1419,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1417,6 +1429,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1425,7 +1448,7 @@ msgid "Supplier Location"
 msgstr "Tiekėjo vieta"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1454,9 +1477,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1466,7 +1488,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1517,10 +1539,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1540,7 +1560,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr "Pristatyti kiekiai"
@@ -1585,7 +1605,7 @@ msgid "Location Stock"
 msgstr "Atsargų vieta"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr "Apjungimas leidžiamas tik juodraščio būsenos atsargoms."
@@ -1617,7 +1637,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "Jūs negalite ištrinti partijos eilutės!"
@@ -1631,7 +1651,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1688,13 +1708,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr "Nurodo kiekius grąžintų produktų."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1772,7 +1792,7 @@ msgid "Quantity per lot"
 msgstr "Kiekis Partijoje"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1780,7 +1800,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr "Gauti kiekiai"
@@ -1811,12 +1831,6 @@ msgstr ""
 msgid "Name"
 msgstr "Pavadinimas"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1895,14 +1909,6 @@ msgstr "Inventorizacijos vieta"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1922,9 +1928,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1952,7 +1957,7 @@ msgid "Automatic No Step Added"
 msgstr "Automatinis s/f sukūrimas po pristatymo"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1995,7 +2000,7 @@ msgid "Inventory loss"
 msgstr "Atsargų nurašymas"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2007,12 +2012,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "Produktai: "
@@ -2030,17 +2036,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Judėjimo sekimas"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2063,7 +2058,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2095,7 +2090,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2126,13 +2121,13 @@ msgid "Shipping Type"
 msgstr "Pristatymo tipas"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Jūs galite ištrinti tik juodraščio būsenos įrašus"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2166,11 +2161,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2184,7 +2181,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2194,7 +2192,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr "Kiekis"
@@ -2236,6 +2234,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2258,7 +2270,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2279,12 +2291,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2302,8 +2308,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr "Klaida!"
@@ -2313,19 +2320,17 @@ msgstr "Klaida!"
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Fiksuota vieta"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2371,8 +2376,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2389,7 +2394,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2398,7 +2403,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2426,6 +2431,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2464,19 +2474,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2532,7 +2543,7 @@ msgid "Quantity (UOS)"
 msgstr "Kiekis (Pirkimo mat. vnt.)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2571,7 +2582,7 @@ msgid "Properties"
 msgstr "Savybės"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr "Klaida, nėra nurodytas partneris!"
@@ -2616,7 +2627,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2702,7 +2713,7 @@ msgid "Date done"
 msgstr "Atlikimo data"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2731,6 +2742,11 @@ msgstr "Sandėliai"
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2750,39 +2766,41 @@ msgid "Stock"
 msgstr "Sandėlys"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Produktas"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2809,7 +2827,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2847,7 +2865,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2867,6 +2896,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2889,12 +2929,6 @@ msgstr "Šaltinio vieta"
 msgid "Accounting Entries"
 msgstr "Apskaitos įrašai"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2939,7 +2973,7 @@ msgid "All at once"
 msgstr "Viską vienu metu"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2947,7 +2981,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2958,7 +2992,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr "Grąžinimo eilutės"
@@ -2985,7 +3019,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr ""
@@ -3011,13 +3050,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Piktograma"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr "Naudotojo klaida"
@@ -3038,16 +3088,28 @@ msgid "Non European Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "Klaida!"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3069,9 +3131,9 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Vietų tipas"
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3079,7 +3141,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3107,19 +3169,26 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Pristatymo užsakymai"
+
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3133,7 +3202,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3187,9 +3255,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3203,7 +3270,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3214,7 +3281,7 @@ msgid "Reporting"
 msgstr "Ataskaitos"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3230,14 +3297,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "Sukurti sąskaitą faktūrą"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3271,7 +3330,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3282,34 +3341,24 @@ msgid "Customers"
 msgstr "Klientai"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Atsargų eilutės"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3366,8 +3415,11 @@ msgid "Automatic Move"
 msgstr "Automatiniai įrašai"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3468,7 +3520,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3481,7 +3533,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3497,7 +3549,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3508,20 +3560,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Nesuplanuoti kiekiai"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3559,14 +3611,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr "Klaida"
@@ -3582,16 +3636,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Gamybos partija"
 
@@ -3627,7 +3689,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3636,7 +3698,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Perkėlimai"
 
@@ -3654,16 +3719,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3687,7 +3747,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3717,7 +3777,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3742,7 +3802,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr "Pagaminti kiekiai"
@@ -3755,9 +3815,9 @@ msgid "Stock Output Account"
 msgstr "Atsargų sumažėjimo sąskaita"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Vietų tipas"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3804,16 +3864,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3854,6 +3910,13 @@ msgstr "Fizinės vietos"
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "Internal Ref"
 #~ msgstr "Vidinė nuoroda"
 
@@ -4291,9 +4354,6 @@ msgstr ""
 #~ msgid "Max. Planned Date"
 #~ msgstr "Maksimali suplanuota data"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Pristatymo užsakymai"
-
 #~ msgid "Stock Locations Structure"
 #~ msgstr "Vietų struktūra"
 
diff --git a/addons/stock/i18n/lv.po b/addons/stock/i18n/lv.po
index ea013930abc..34eb9c1b454 100644
--- a/addons/stock/i18n/lv.po
+++ b/addons/stock/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2011-01-01 22:37+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-02 11:40+0000\n"
 "Last-Translator: Vladimirs Kuzmins <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -28,7 +28,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -72,17 +72,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -97,13 +91,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -114,7 +115,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -123,10 +125,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Daudzums"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -144,8 +152,10 @@ msgid "UoM"
 msgstr "mērv."
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -171,7 +181,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -182,13 +193,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -232,25 +244,11 @@ msgid "Reference"
 msgstr "Atsauce"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -263,28 +261,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr "Uzmanību!"
@@ -294,17 +285,6 @@ msgstr "Uzmanību!"
 msgid "Group by partner"
 msgstr "Grupēt pēc partnera"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -319,12 +299,13 @@ msgid "Partner"
 msgstr "Partneris"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -336,6 +317,11 @@ msgstr ""
 msgid "Production lot"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -401,6 +387,7 @@ msgstr "Mērvienība"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -433,7 +420,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr ""
@@ -509,6 +496,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -522,12 +517,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Iepakojums"
@@ -543,6 +539,15 @@ msgstr ""
 msgid "Grand Total:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -561,7 +566,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -583,6 +588,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -633,14 +647,6 @@ msgstr "Tirdzniecība un Iepirkumi"
 msgid "June"
 msgstr "Jūnijs"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -690,7 +696,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -720,7 +726,7 @@ msgid "Location Address"
 msgstr "Noliktavas adrese"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -779,7 +785,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -909,13 +915,13 @@ msgid "Left Parent"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -926,7 +932,7 @@ msgid "Error: Invalid ean code"
 msgstr "Kļūda: nederīgs EAN kods"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -997,11 +1003,16 @@ msgid "Author"
 msgstr "Autors"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr "Piegādes Pasūtījums"
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1023,6 +1034,11 @@ msgstr ""
 msgid "Expected Shipping Date"
 msgstr ""
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1062,11 +1078,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr ""
 
@@ -1117,15 +1131,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1135,7 +1140,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1143,11 +1148,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1159,7 +1171,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1199,7 +1211,7 @@ msgid "Additional Info"
 msgstr "Papildus info"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr "Operācija aizliegta"
@@ -1210,7 +1222,7 @@ msgid "From"
 msgstr "No"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1252,7 +1264,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1305,13 +1317,13 @@ msgid "Customer Location"
 msgstr "Klienta noliktava"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr "Nepareiza darbība!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1343,7 +1355,7 @@ msgid "Downstream traceability"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1351,13 +1363,13 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "OpenERP S.A."
-msgstr ""
+msgstr "OpenERP S.A."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
-msgstr ""
+msgstr "Saņemt"
 
 #. module: stock
 #: help:stock.incoterms,active:0
@@ -1370,7 +1382,7 @@ msgstr ""
 #: view:stock.picking:0
 #: field:stock.picking,date:0
 msgid "Order Date"
-msgstr ""
+msgstr "Pasūtījuma datums"
 
 #. module: stock
 #: field:stock.location,location_id:0
@@ -1395,7 +1407,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1406,7 +1418,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1416,6 +1428,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1424,7 +1447,7 @@ msgid "Supplier Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1433,12 +1456,12 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Partial"
-msgstr ""
+msgstr "Daļēji"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "September"
-msgstr ""
+msgstr "Septembris"
 
 #. module: stock
 #: help:stock.picking,backorder_id:0
@@ -1453,11 +1476,10 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Valūta"
 
 #. module: stock
 #: field:product.product,track_production:0
@@ -1465,7 +1487,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1481,7 +1503,7 @@ msgstr ""
 #: view:stock.production.lot:0
 #: view:stock.tracking:0
 msgid "Stock Moves"
-msgstr ""
+msgstr "Preču kustība Noliktavā"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -1516,10 +1538,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1531,7 +1551,7 @@ msgstr ""
 #. module: stock
 #: view:stock.location:0
 msgid "Localization"
-msgstr ""
+msgstr "Lokalizācija"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
@@ -1539,7 +1559,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -1568,7 +1588,7 @@ msgstr ""
 #: field:stock.partial.picking,date:0
 #: view:stock.picking:0
 msgid "Date"
-msgstr ""
+msgstr "Datums"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1576,7 +1596,7 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Paplašinātie filtri..."
 
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
@@ -1584,7 +1604,7 @@ msgid "Location Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr ""
@@ -1592,7 +1612,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_dashboard_stock
 msgid "Dashboard"
-msgstr ""
+msgstr "Instrumentu panelis"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_track
@@ -1602,7 +1622,7 @@ msgstr ""
 #. module: stock
 #: field:stock.incoterms,code:0
 msgid "Code"
-msgstr ""
+msgstr "Kods"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
@@ -1613,10 +1633,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
 #: model:ir.ui.menu,name:stock.menu_board_warehouse
 msgid "Warehouse Dashboard"
-msgstr ""
+msgstr "Noliktavas instrumentu panelis"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr ""
@@ -1630,7 +1650,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1642,7 +1662,7 @@ msgstr ""
 #: view:stock.move.split:0
 #: view:stock.picking:0
 msgid "Cancel"
-msgstr ""
+msgstr "Atcelt"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
@@ -1679,7 +1699,7 @@ msgstr ""
 #. module: stock
 #: view:product.template:0
 msgid "Information"
-msgstr ""
+msgstr "Informācija"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1687,13 +1707,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1703,7 +1723,7 @@ msgstr ""
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Cost Price"
-msgstr ""
+msgstr "Pašizmaksa"
 
 #. module: stock
 #: view:product.product:0
@@ -1714,7 +1734,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Izveidot Rēķinu"
 
 #. module: stock
 #: view:stock.move:0
@@ -1757,7 +1777,7 @@ msgstr ""
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
 msgid "Price"
-msgstr ""
+msgstr "Cena"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -1770,7 +1790,7 @@ msgid "Quantity per lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1778,7 +1798,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -1807,13 +1827,7 @@ msgstr ""
 #: field:stock.move,name:0
 #: field:stock.warehouse,name:0
 msgid "Name"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
+msgstr "Nosaukums"
 
 #. module: stock
 #: view:product.product:0
@@ -1856,7 +1870,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Stockable"
-msgstr ""
+msgstr "Noliktavas"
 
 #. module: stock
 #: selection:product.product,valuation:0
@@ -1872,7 +1886,7 @@ msgstr ""
 #: view:stock.change.product.qty:0
 #: view:stock.change.standard.price:0
 msgid "_Apply"
-msgstr ""
+msgstr "_Pielietot"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -1880,7 +1894,7 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: report:stock.picking.list:0
 msgid "]"
-msgstr ""
+msgstr "]"
 
 #. module: stock
 #: field:product.template,property_stock_inventory:0
@@ -1891,15 +1905,7 @@ msgstr ""
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total value"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
+msgstr "Kopējā vērtība"
 
 #. module: stock
 #: help:stock.location,chained_journal_id:0
@@ -1917,14 +1923,13 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Creation"
-msgstr ""
+msgstr "Izveidošana"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
-msgstr ""
+msgstr "Izmaksas"
 
 #. module: stock
 #: field:product.category,property_stock_account_input_categ:0
@@ -1937,12 +1942,12 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
 msgid "Warehouse Management"
-msgstr ""
+msgstr "Noliktavas vadība"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "Partial Delivery"
-msgstr ""
+msgstr "Daļēja piegāde"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -1950,7 +1955,7 @@ msgid "Automatic No Step Added"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1980,7 +1985,7 @@ msgstr ""
 #: view:stock.picking:0
 #: view:stock.production.lot:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupēt pēc..."
 
 #. module: stock
 #: view:stock.location:0
@@ -1993,10 +1998,10 @@ msgid "Inventory loss"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
-msgstr ""
+msgstr "Dokuments"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2005,15 +2010,16 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Mērvienība"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
-msgstr ""
+msgstr "Preces: "
 
 #. module: stock
 #: help:product.product,track_production:0
@@ -2028,26 +2034,15 @@ msgstr ""
 msgid "Tracking a move"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
-msgstr ""
+msgstr "Atjaunināt"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Atzīmēt kā Melnrakstu"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
@@ -2058,10 +2053,10 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
-msgstr ""
+msgstr "Citas"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2090,10 +2085,10 @@ msgstr ""
 #. module: stock
 #: view:board.board:0
 msgid "Warehouse board"
-msgstr ""
+msgstr "Noliktavas instrumentu panelis"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2108,13 +2103,13 @@ msgstr ""
 #: view:stock.picking:0
 #: field:stock.picking,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Piezīmes"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Value"
-msgstr ""
+msgstr "Vērtība"
 
 #. module: stock
 #: field:report.stock.move,type:0
@@ -2124,20 +2119,20 @@ msgid "Shipping Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
 #: view:stock.picking:0
 #, python-format
 msgid "Products"
-msgstr ""
+msgstr "Produkti"
 
 #. module: stock
 #: view:stock.change.standard.price:0
@@ -2164,25 +2159,28 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Noliktavas kustība"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Delay(Days)"
-msgstr ""
+msgstr "Aizkave (dienās)"
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2192,7 +2190,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2234,29 +2232,43 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
-msgstr ""
+msgstr "Izveidot"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Dates"
-msgstr ""
+msgstr "Datumi"
 
 #. module: stock
 #: field:stock.move,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Prioritāte"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Source"
-msgstr ""
+msgstr "Avots"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2264,7 +2276,7 @@ msgstr ""
 #: selection:stock.location,usage:0
 #, python-format
 msgid "Inventory"
-msgstr ""
+msgstr "Krājumi"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
@@ -2277,12 +2289,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2300,39 +2306,38 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Kļūda!"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_replacement_result
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
-msgstr ""
+msgstr "Jūlijs"
 
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Consumable"
-msgstr ""
+msgstr "Patērējams"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_line_date
@@ -2361,7 +2366,7 @@ msgstr ""
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Procurement"
-msgstr ""
+msgstr "Sagāde"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
@@ -2369,8 +2374,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2387,7 +2392,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2396,7 +2401,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2417,11 +2422,16 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mēnesis"
 
 #. module: stock
 #: help:stock.picking,date_done:0
 msgid "Date of Completion"
+msgstr "Pabeigšanas datums"
+
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
 msgstr ""
 
 #. module: stock
@@ -2433,17 +2443,17 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory.merge:0
 msgid "Yes"
-msgstr ""
+msgstr "Jā"
 
 #. module: stock
 #: field:stock.inventory,inventory_line_id:0
 msgid "Inventories"
-msgstr ""
+msgstr "Krājumi"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Todo"
-msgstr ""
+msgstr "Izdarīt"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2459,22 +2469,23 @@ msgstr ""
 #: field:stock.production.lot.revision,company_id:0
 #: field:stock.warehouse,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Uzņēmums"
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
-msgstr ""
+msgid "Unit Of Measure"
+msgstr "Mērvienība"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2482,12 +2493,12 @@ msgstr ""
 #. module: stock
 #: field:stock.location,stock_real:0
 msgid "Real Stock"
-msgstr ""
+msgstr "Reāli noliktavā"
 
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Fill Inventory"
-msgstr ""
+msgstr "Papildināt krājumus"
 
 #. module: stock
 #: constraint:product.template:0
@@ -2507,7 +2518,7 @@ msgstr ""
 #. module: stock
 #: field:stock.production.lot.revision,date:0
 msgid "Revision Date"
-msgstr ""
+msgstr "Revīzijas datums"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2530,7 +2541,7 @@ msgid "Quantity (UOS)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2556,37 +2567,37 @@ msgstr ""
 #: field:stock.location,active:0
 #: field:stock.tracking,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktīvs"
 
 #. module: stock
 #: model:ir.module.module,shortdesc:stock.module_meta_information
 msgid "Inventory Management"
-msgstr ""
+msgstr "Krājumu vadība"
 
 #. module: stock
 #: view:product.template:0
 msgid "Properties"
-msgstr ""
+msgstr "Īpašības"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
-msgstr ""
+msgstr "Kļūda, nav paertnera!"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
 #: model:ir.model,name:stock.model_stock_incoterms
 #: view:stock.incoterms:0
 msgid "Incoterms"
-msgstr ""
+msgstr "Incoterms"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: report:stock.inventory.move:0
 msgid "Total:"
-msgstr ""
+msgstr "Kopā:"
 
 #. module: stock
 #: help:stock.incoterms,name:0
@@ -2614,7 +2625,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2627,25 +2638,25 @@ msgstr ""
 #. module: stock
 #: field:stock.location.product,to_date:0
 msgid "To"
-msgstr ""
+msgstr "Līdz"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process"
-msgstr ""
+msgstr "Process"
 
 #. module: stock
 #: field:stock.production.lot.revision,name:0
 msgid "Revision Name"
-msgstr ""
+msgstr "Revīzijas nosaukums"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_warehouse
 #: model:ir.ui.menu,name:stock.menu_stock_root
 #: view:stock.warehouse:0
 msgid "Warehouse"
-msgstr ""
+msgstr "Noliktava"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2675,7 +2686,7 @@ msgstr ""
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Done"
-msgstr ""
+msgstr "Pabeigts"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_standard_price
@@ -2697,10 +2708,10 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date_done:0
 msgid "Date done"
-msgstr ""
+msgstr "Pabeig. datums"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2709,22 +2720,27 @@ msgstr ""
 #. module: stock
 #: selection:stock.move,priority:0
 msgid "Not urgent"
-msgstr ""
+msgstr "Nav steidzams"
 
 #. module: stock
 #: view:stock.move:0
 msgid "To Do"
-msgstr ""
+msgstr "Darāmais"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
 msgid "Warehouses"
-msgstr ""
+msgstr "Noliktavas"
 
 #. module: stock
 #: field:stock.journal,user_id:0
 msgid "Responsible"
+msgstr "Atbildīgais"
+
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
 msgstr ""
 
 #. module: stock
@@ -2743,45 +2759,47 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
 #: model:stock.location,name:stock.stock_location_stock
 msgid "Stock"
-msgstr ""
+msgstr "Krājums"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
-msgstr ""
+msgstr "Produkts"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
-msgstr ""
+msgstr "Rēķinu izrakstīšana"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
-msgstr ""
+msgstr "Lūdzu norādiet korektu daudzumu!"
 
 #. module: stock
 #: field:stock.move,product_uos:0
@@ -2791,7 +2809,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
-msgstr ""
+msgstr "Augstums (Z)"
 
 #. module: stock
 #: field:stock.ups,weight:0
@@ -2805,7 +2823,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2818,13 +2836,13 @@ msgstr ""
 #. module: stock
 #: field:stock.picking,address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Adrese"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Variants"
-msgstr ""
+msgstr "Varianti"
 
 #. module: stock
 #: field:stock.location,posx:0
@@ -2834,19 +2852,30 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_suppliers
 msgid "Suppliers"
-msgstr ""
+msgstr "Piegādātāji"
 
 #. module: stock
 #: field:report.stock.inventory,value:0
 #: field:report.stock.move,value:0
 msgid "Total Value"
+msgstr "Kopējā vērtība"
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
-msgid "Wizard"
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
 msgstr ""
 
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
+msgid "Wizard"
+msgstr "Vednis"
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
@@ -2861,6 +2890,17 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_components
 msgid "Shelf 1"
+msgstr "Plaukts 1"
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
 msgstr ""
 
 #. module: stock
@@ -2883,18 +2923,12 @@ msgstr ""
 #. module: stock
 #: view:product.template:0
 msgid "Accounting Entries"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
+msgstr "Grāmatvedības ieraksti"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
-msgstr ""
+msgstr "Kopā"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
@@ -2927,15 +2961,15 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Destination"
-msgstr ""
+msgstr "Galamērķis"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
 msgid "All at once"
-msgstr ""
+msgstr "Visu uzreiz"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2943,7 +2977,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2954,7 +2988,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr ""
@@ -2981,10 +3015,15 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
-msgstr ""
+msgstr "Ziņojums!"
 
 #. module: stock
 #: view:stock.move:0
@@ -3000,7 +3039,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Reason"
-msgstr ""
+msgstr "Iemesls"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -3008,15 +3047,26 @@ msgid "Delivery Order:"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,icon:0
-msgid "Icon"
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: field:stock.location,icon:0
+msgid "Icon"
+msgstr "Ikona"
+
+#. module: stock
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
-msgstr ""
+msgstr "Lietotāja Kļūda"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
@@ -3026,24 +3076,36 @@ msgstr ""
 #: view:stock.move.track:0
 #: view:stock.split.into:0
 msgid "Ok"
-msgstr ""
+msgstr "Labi"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
 msgid "Non European Customers"
-msgstr ""
+msgstr "Klienti ārpus ES"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Kļūda!"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3062,11 +3124,11 @@ msgstr ""
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Atcelts"
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
+#: view:stock.move:0
+msgid "Picking"
 msgstr ""
 
 #. module: stock
@@ -3075,7 +3137,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3103,17 +3165,24 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
+msgstr "Brīdinājums"
+
+#. module: stock
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
 msgstr ""
 
 #. module: stock
@@ -3127,16 +3196,15 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Apstiprināts"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm"
-msgstr ""
+msgstr "Apstiprināt"
 
 #. module: stock
 #: help:stock.location,icon:0
@@ -3173,7 +3241,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total outgoing quantity"
-msgstr ""
+msgstr "Izejošais daudzums kopā"
 
 #. module: stock
 #: field:stock.picking,backorder_id:0
@@ -3181,9 +3249,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3194,10 +3261,10 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
-msgstr ""
+msgstr "Produkta kategorija"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3205,10 +3272,10 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.next_id_61
 msgid "Reporting"
-msgstr ""
+msgstr "Atskaites"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3222,20 +3289,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 #: view:stock.invoice.onshipping:0
 msgid "Create invoice"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
+msgstr "Veidot rēķinu"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurācija"
 
 #. module: stock
 #: field:stock.inventory.line.split,use_exist:0
@@ -3265,7 +3324,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3273,23 +3332,13 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
-msgstr ""
+msgstr "Klienti"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
+msgstr "ir atcelts."
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -3297,13 +3346,13 @@ msgid "Stock Inventory Lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3311,7 +3360,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional info"
-msgstr ""
+msgstr "Papildus info"
 
 #. module: stock
 #: view:stock.move:0
@@ -3323,7 +3372,7 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Date Expected"
-msgstr ""
+msgstr "Sagaidāmais datums"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree4
@@ -3342,7 +3391,7 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Weight"
-msgstr ""
+msgstr "Svars"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
@@ -3352,7 +3401,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "December"
-msgstr ""
+msgstr "Decembris"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -3360,8 +3409,11 @@ msgid "Automatic Move"
 msgstr ""
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3394,12 +3446,12 @@ msgstr ""
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address"
-msgstr ""
+msgstr "Galamērķa adrese"
 
 #. module: stock
 #: field:stock.picking,max_date:0
 msgid "Max. Expected Date"
-msgstr ""
+msgstr "Maks. sagaid. datums"
 
 #. module: stock
 #: field:stock.picking,auto_picking:0
@@ -3409,12 +3461,12 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
 msgid "Shop 2"
-msgstr ""
+msgstr "Veikals 2"
 
 #. module: stock
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Kļūda! Nevar izveidot rekursīvus asociētos dalībniekus."
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -3424,7 +3476,7 @@ msgstr ""
 #: selection:stock.location,chained_picking_type:0
 #: selection:stock.picking,type:0
 msgid "Internal"
-msgstr ""
+msgstr "Iekšējais"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3433,7 +3485,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Melnraksts"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
@@ -3462,7 +3514,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3475,10 +3527,10 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
-msgstr ""
+msgstr "gatavs apstrādei."
 
 #. module: stock
 #: help:stock.picking,origin:0
@@ -3488,10 +3540,10 @@ msgstr ""
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
 msgid "Set to zero"
-msgstr ""
+msgstr "Ielikt nulli"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3499,26 +3551,26 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembris"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
-msgstr ""
+msgstr "Neplānotais daudz."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
-msgstr ""
+msgstr "ir ieplānots"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
@@ -3533,7 +3585,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "January"
-msgstr ""
+msgstr "Janvāris"
 
 #. module: stock
 #: help:product.product,track_incoming:0
@@ -3553,39 +3605,49 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Kļūda"
 
 #. module: stock
 #: field:stock.ups.final,xmlfile:0
 msgid "XML File"
-msgstr ""
+msgstr "XML Fails"
 
 #. module: stock
 #: view:stock.change.product.qty:0
 msgid "Select Quantity"
+msgstr "Izvēlēties daudzumu"
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr ""
 
@@ -3613,15 +3675,15 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "General Information"
-msgstr ""
+msgstr "Vispārējā informācija"
 
 #. module: stock
 #: field:stock.production.lot,prefix:0
 msgid "Prefix"
-msgstr ""
+msgstr "Prefiks"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3630,7 +3692,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr ""
 
@@ -3648,15 +3713,10 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
-msgstr ""
-
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
+msgstr "daudzums."
 
 #. module: stock
 #: constraint:stock.move:0
@@ -3666,14 +3726,14 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Expected"
-msgstr ""
+msgstr "Sagaidāms"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: model:stock.location,name:stock.location_production
 #: selection:stock.location,usage:0
 msgid "Production"
-msgstr ""
+msgstr "Ražošana"
 
 #. module: stock
 #: view:stock.split.into:0
@@ -3681,7 +3741,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3703,15 +3763,15 @@ msgstr ""
 #: view:stock.production.lot.revision:0
 #: field:stock.production.lot.revision,description:0
 msgid "Description"
-msgstr ""
+msgstr "Apraksts"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "May"
-msgstr ""
+msgstr "Maijs"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3736,10 +3796,10 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
-msgstr ""
+msgstr "Saražotais daudz."
 
 #. module: stock
 #: field:product.category,property_stock_account_output_categ:0
@@ -3749,8 +3809,8 @@ msgid "Stock Output Account"
 msgstr ""
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
 msgstr ""
 
 #. module: stock
@@ -3763,12 +3823,12 @@ msgstr ""
 #: selection:stock.location,chained_location_type:0
 #: view:stock.move:0
 msgid "Customer"
-msgstr ""
+msgstr "Klients"
 
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "February"
-msgstr ""
+msgstr "Februāris"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -3784,13 +3844,13 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "April"
-msgstr ""
+msgstr "Aprīlis"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
 msgid "Future"
-msgstr ""
+msgstr "Nākotnē"
 
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
@@ -3798,19 +3858,15 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Uzmanību!"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
@@ -3825,7 +3881,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Cost Price:"
-msgstr ""
+msgstr "Pašizmaksa:"
 
 #. module: stock
 #: help:stock.move,move_dest_id:0
@@ -3847,3 +3903,10 @@ msgstr ""
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move"
 msgstr ""
+
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
diff --git a/addons/stock/i18n/mn.po b/addons/stock/i18n/mn.po
index dcc9a5fa644..b40eb208d61 100644
--- a/addons/stock/i18n/mn.po
+++ b/addons/stock/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-20 10:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -28,7 +28,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -72,17 +72,11 @@ msgid "Revision Number"
 msgstr "Шинэчлэлийн Дугаар"
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr "Барааны хөдөлгөөн"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -97,13 +91,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr "Агуулахын баримт"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -114,7 +115,8 @@ msgstr "Агуулахын баримт"
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -123,10 +125,16 @@ msgstr "Агуулахын баримт"
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Тоо хэмжээ"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -144,8 +152,10 @@ msgid "UoM"
 msgstr "Хэмжих нэгж"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -171,7 +181,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -182,13 +193,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "Та бичлэг устгаж болохгүй!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -232,25 +244,11 @@ msgid "Reference"
 msgstr "Маршрутын дугаар"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -265,22 +263,13 @@ msgstr ""
 "Тэмдэглэгдсэн бол бүх барааны тоо хэмжээ нь тэг болж тооллого таарч байгаа "
 "баталгааг хангахад туслана."
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr "Мөрийг хуваах"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
@@ -288,7 +277,9 @@ msgstr ""
 "байна !"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr "Сэрэмжлүүлэг!"
@@ -298,23 +289,6 @@ msgstr "Сэрэмжлүүлэг!"
 msgid "Group by partner"
 msgstr "Түншлэлийн групп"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-"Барааны хөдөлгөөнийг үүсгэсэн дараа 'Ноорог' төлөвтэй байна.\n"
-" Дараа нь 'Батлагдсан' төлөвт оруулна.\n"
-" Бараа байвал 'Байгаа' төлөвтэй байна.\n"
-" Цуглуулах ажил хийгдсэн дараа 'Хийгдсэн' төлөвт шилжинэ.                    "
-"              \n"
-"Харин өөр хөдөлгөөнийг хүлээж байгаа бол 'Хүлээж байгаа' төлөвтэй байна."
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -329,12 +303,13 @@ msgid "Partner"
 msgstr "Харилцагч"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr "Нэмэжлэх байхгүй"
@@ -346,6 +321,11 @@ msgstr "Нэмэжлэх байхгүй"
 msgid "Production lot"
 msgstr "Үйлдвэрлэлийн цуврал"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -411,6 +391,7 @@ msgstr "Хэмжих нэгж"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -443,7 +424,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr "Энэ байрлалд бараа алга."
@@ -519,6 +500,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr "Хөдөлгөөний түүх(дэд хөдөлгөөн)"
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -532,12 +521,13 @@ msgid "Destination Location"
 msgstr "Хүрэх байрлал"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Савлагаа"
@@ -553,6 +543,15 @@ msgstr "Захиалга(Эх сурвалж)"
 msgid "Grand Total:"
 msgstr "Нийт:"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -571,7 +570,7 @@ msgid "Location / Product"
 msgstr "Байрлал / Бүтээдэхүүн"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -593,6 +592,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -643,14 +651,6 @@ msgstr "Борлуулалт болон худалдан авалт"
 msgid "June"
 msgstr "6 сар"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -700,7 +700,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -730,7 +730,7 @@ msgid "Location Address"
 msgstr "Байрлалын хаяг"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -789,7 +789,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -919,13 +919,13 @@ msgid "Left Parent"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -936,7 +936,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -1007,11 +1007,16 @@ msgid "Author"
 msgstr "Зохиогч"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1033,6 +1038,11 @@ msgstr "Биелсэн огноо"
 msgid "Expected Shipping Date"
 msgstr "Тээвэрлэлтийг товлосон огноо"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1074,11 +1084,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "Хэмжих нэгж"
 
@@ -1135,15 +1143,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1153,7 +1152,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1161,11 +1160,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1177,7 +1183,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1217,7 +1223,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1228,7 +1234,7 @@ msgid "From"
 msgstr "Эхлэл"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1270,7 +1276,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1323,13 +1329,13 @@ msgid "Customer Location"
 msgstr "Хэрэглэгчийн байрлал"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1361,7 +1367,7 @@ msgid "Downstream traceability"
 msgstr "Доод хөдөлгөөнийг хянах"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1372,7 +1378,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1413,7 +1419,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1424,7 +1430,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1434,6 +1440,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1442,7 +1459,7 @@ msgid "Supplier Location"
 msgstr "Нийлүүлэгчийн байрлал"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1471,9 +1488,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1483,7 +1499,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1534,10 +1550,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1557,7 +1571,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -1602,7 +1616,7 @@ msgid "Location Stock"
 msgstr "Хадгалах байрлал"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr ""
@@ -1634,7 +1648,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr ""
@@ -1648,7 +1662,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1705,13 +1719,13 @@ msgid "Shipping Address :"
 msgstr "Усан тээврийн хаяг"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1790,7 +1804,7 @@ msgid "Quantity per lot"
 msgstr "Цувралын дугаарын дундаж хэмжээ"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1798,7 +1812,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -1829,12 +1843,6 @@ msgstr ""
 msgid "Name"
 msgstr "Маршрутын нэр"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1913,14 +1921,6 @@ msgstr "Нөөцийн байрлал"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1940,9 +1940,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1970,7 +1969,7 @@ msgid "Automatic No Step Added"
 msgstr "Нэмэлт хөдөлгөөн үүсгэхгүй"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -2013,7 +2012,7 @@ msgid "Inventory loss"
 msgstr "Нөөцийн алдагдал"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2025,12 +2024,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -2048,17 +2048,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Тээвэрлэлтийн хөдөлгөөн"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2081,7 +2070,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2113,7 +2102,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2144,13 +2133,13 @@ msgid "Shipping Type"
 msgstr "Хөдөлгөөний төрөл"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2184,11 +2173,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2202,7 +2193,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2212,7 +2204,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2254,6 +2246,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2276,7 +2282,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2297,12 +2303,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2320,8 +2320,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2331,19 +2332,17 @@ msgstr ""
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Тогтмол байрлал"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2389,8 +2388,8 @@ msgid "Maxtor Suppliers"
 msgstr "Макстор нийлүүлэгчид"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2407,7 +2406,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2416,7 +2415,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2444,6 +2443,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2482,19 +2486,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2550,7 +2555,7 @@ msgid "Quantity (UOS)"
 msgstr "Тоо хэмжээ"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2589,7 +2594,7 @@ msgid "Properties"
 msgstr "Шинж чанар"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr ""
@@ -2634,7 +2639,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2720,7 +2725,7 @@ msgid "Date done"
 msgstr "Бэлэн болсон огноо"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2747,6 +2752,11 @@ msgstr "Агуулах"
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2766,39 +2776,41 @@ msgid "Stock"
 msgstr "Бараа"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Бараа"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2825,7 +2837,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2863,7 +2875,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2883,6 +2906,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2905,12 +2939,6 @@ msgstr "Гарах байршил"
 msgid "Accounting Entries"
 msgstr "Дансны бичилт"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2955,7 +2983,7 @@ msgid "All at once"
 msgstr "Нэг мөсөн"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2963,7 +2991,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2974,7 +3002,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr ""
@@ -3001,7 +3029,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr ""
@@ -3027,13 +3060,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Тэмдэг зураг"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -3054,16 +3098,28 @@ msgid "Non European Customers"
 msgstr "Европын харилцагч биш"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3085,9 +3141,9 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Хэлхээт байрлалын төрөл"
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3095,7 +3151,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3133,19 +3189,26 @@ msgstr ""
 "сонгож өгнө."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Хүргэх захиалгууд"
+
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3159,7 +3222,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3213,9 +3275,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3229,7 +3290,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3240,7 +3301,7 @@ msgid "Reporting"
 msgstr "Тайлан"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3256,14 +3317,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "Нэхэмжлэл үүсгэх"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3297,7 +3350,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3308,34 +3361,24 @@ msgid "Customers"
 msgstr "Харилцагчид"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Барааны нөөцийн шугам"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3392,8 +3435,11 @@ msgid "Automatic Move"
 msgstr "Автоматаар хөдөлгөөн хийх"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3494,7 +3540,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3507,7 +3553,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3523,7 +3569,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3534,20 +3580,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3585,14 +3631,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3608,16 +3656,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Үйлдвэрлэлийн цуврал"
 
@@ -3653,7 +3709,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3662,7 +3718,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Шилжих"
 
@@ -3680,16 +3739,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3713,7 +3767,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3743,7 +3797,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3768,7 +3822,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr ""
@@ -3781,9 +3835,9 @@ msgid "Stock Output Account"
 msgstr "Агуулахын зарлагын данс"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Хэлхээт байрлалын төрөл"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3830,16 +3884,12 @@ msgid "Invoiced date"
 msgstr "Нэхэмжилсэн огноо"
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr "Гарч байгаа Хүргэлт"
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr "Анхааруулга !"
@@ -3880,6 +3930,13 @@ msgstr "Физик байршил"
 msgid "Partial Move"
 msgstr "Хэсэгчилсэн Хөдөлгөөн"
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "Move History"
 #~ msgstr "Хөдөлгөөний түүх"
 
@@ -4078,9 +4135,6 @@ msgstr "Хэсэгчилсэн Хөдөлгөөн"
 #~ msgid "Components"
 #~ msgstr "Бүрэлдэхүүн хэсэг"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Хүргэх захиалгууд"
-
 #~ msgid "STOCK_OPEN"
 #~ msgstr "Бараа_Нээх"
 
@@ -4686,6 +4740,24 @@ msgstr "Хэсэгчилсэн Хөдөлгөөн"
 #~ "Бүтээгдэхүүний категори: \"%s\" (id: %d) '\\n                                "
 #~ "' журнал тодорхойлогдоогүй байна."
 
+#~ msgid ""
+#~ "When the stock move is created it is in the 'Draft' state.\n"
+#~ " After that it is set to 'Confirmed' state.\n"
+#~ " If stock is available state is set to 'Available'.\n"
+#~ " When the picking is done the state is 'Done'.                               "
+#~ "   \n"
+#~ "The state is 'Waiting' if the move is waiting for another one."
+#~ msgstr ""
+#~ "Барааны хөдөлгөөнийг үүсгэсэн дараа 'Ноорог' төлөвтэй байна.\n"
+#~ " Дараа нь 'Батлагдсан' төлөвт оруулна.\n"
+#~ " Бараа байвал 'Байгаа' төлөвтэй байна.\n"
+#~ " Цуглуулах ажил хийгдсэн дараа 'Хийгдсэн' төлөвт шилжинэ.                    "
+#~ "              \n"
+#~ "Харин өөр хөдөлгөөнийг хүлээж байгаа бол 'Хүлээж байгаа' төлөвтэй байна."
+
+#~ msgid "Outgoing Deliveries"
+#~ msgstr "Гарч байгаа Хүргэлт"
+
 #~ msgid "terp-emblem-important"
 #~ msgstr "terp-emblem-important"
 
diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po
index 01f796d017f..4a1886b9c9b 100644
--- a/addons/stock/i18n/nl.po
+++ b/addons/stock/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 14:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -71,17 +71,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -96,13 +90,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -113,7 +114,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -122,10 +124,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Hoeveelheid"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -143,8 +151,10 @@ msgid "UoM"
 msgstr "Meeteenheid"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -170,7 +180,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -181,13 +192,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "U kunt dit record niet verwijderen!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -231,25 +243,11 @@ msgid "Reference"
 msgstr "Referentie"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -262,28 +260,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -293,17 +284,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr "Sorteer op relatie"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -318,12 +298,13 @@ msgid "Partner"
 msgstr "Relatie"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -335,6 +316,11 @@ msgstr ""
 msgid "Production lot"
 msgstr "Batchnummer"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -400,6 +386,7 @@ msgstr "Eenheid"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -432,7 +419,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr "Geen producten op deze locatie"
@@ -508,6 +495,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -521,12 +516,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Verpakking"
@@ -542,6 +538,15 @@ msgstr "Order (bron)"
 msgid "Grand Total:"
 msgstr "Eindtotaal:"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -560,7 +565,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -582,6 +587,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -632,14 +646,6 @@ msgstr "Verkopen & Inkopen"
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -689,7 +695,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -719,7 +725,7 @@ msgid "Location Address"
 msgstr "Locatieadres"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -778,7 +784,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -908,13 +914,13 @@ msgid "Left Parent"
 msgstr "Bovenliggende"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -925,7 +931,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -996,11 +1002,16 @@ msgid "Author"
 msgstr "Auteur"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1022,6 +1033,11 @@ msgstr "Verwerkingsdatum"
 msgid "Expected Shipping Date"
 msgstr "Verwachte verzenddatum"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1061,11 +1077,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "Product eenh."
 
@@ -1116,15 +1130,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1134,7 +1139,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1142,11 +1147,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1158,7 +1170,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1198,7 +1210,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1209,7 +1221,7 @@ msgid "From"
 msgstr "Van"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1251,7 +1263,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1304,13 +1316,13 @@ msgid "Customer Location"
 msgstr "Afleverlocatie"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1342,7 +1354,7 @@ msgid "Downstream traceability"
 msgstr "Stroomafw. Traceerbaarheid"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1353,7 +1365,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1394,7 +1406,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1405,7 +1417,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1415,6 +1427,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1423,7 +1446,7 @@ msgid "Supplier Location"
 msgstr "Toeleverlocatie"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1452,9 +1475,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1464,7 +1486,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1515,10 +1537,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1538,7 +1558,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr "Geleverd aantal"
@@ -1583,7 +1603,7 @@ msgid "Location Stock"
 msgstr "Locatievoorraad"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr "Samenvoegen is alleen toegestaan vanaf concept-facturen"
@@ -1615,7 +1635,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "Een eenheidsregel kan niet worden verwijderd!"
@@ -1629,7 +1649,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1686,13 +1706,13 @@ msgid "Shipping Address :"
 msgstr "Afleveradres :"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr "Geeft de aantallen van de geretourneerde producten."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1770,7 +1790,7 @@ msgid "Quantity per lot"
 msgstr "Aantal per batch"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1778,7 +1798,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr "Ontvangen aantal"
@@ -1809,12 +1829,6 @@ msgstr ""
 msgid "Name"
 msgstr "Naam"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1893,14 +1907,6 @@ msgstr "Voorraadlocatie"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1920,9 +1926,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1950,7 +1955,7 @@ msgid "Automatic No Step Added"
 msgstr "Automatisch"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1993,7 +1998,7 @@ msgid "Inventory loss"
 msgstr "Voorraadverlies"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2005,12 +2010,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "Producten: "
@@ -2028,17 +2034,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Tracking van een transactie"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2061,7 +2056,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2093,7 +2088,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2124,13 +2119,13 @@ msgid "Shipping Type"
 msgstr "Verzendwijze"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Er kunnen alleen concept-wijzigingen worden verwijderd."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2164,11 +2159,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2182,7 +2179,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2192,7 +2190,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr "Winst&Verlies hoeveelheid"
@@ -2234,6 +2232,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2256,7 +2268,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2277,12 +2289,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2300,8 +2306,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr "Fout!"
@@ -2311,19 +2318,17 @@ msgstr "Fout!"
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Vaste locatie"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2369,8 +2374,8 @@ msgid "Maxtor Suppliers"
 msgstr "Maxtor leveranciers"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2387,7 +2392,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2396,7 +2401,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2424,6 +2429,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2462,19 +2472,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2530,7 +2541,7 @@ msgid "Quantity (UOS)"
 msgstr "Aantal (UOS)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2569,7 +2580,7 @@ msgid "Properties"
 msgstr "Waarden"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr "Fout, geen relatie!"
@@ -2614,7 +2625,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2700,7 +2711,7 @@ msgid "Date done"
 msgstr "Datum Gereed"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2727,6 +2738,11 @@ msgstr "Magazijnen"
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2746,39 +2762,41 @@ msgid "Stock"
 msgstr "Voorraad"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Product"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2805,7 +2823,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2843,7 +2861,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2863,6 +2892,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2885,12 +2925,6 @@ msgstr "Locatie"
 msgid "Accounting Entries"
 msgstr "Administratieve boekingen"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2935,7 +2969,7 @@ msgid "All at once"
 msgstr "Allen te gelijk"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2943,7 +2977,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2954,7 +2988,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr "Retour regels"
@@ -2981,7 +3015,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr "Bericht !"
@@ -3007,13 +3046,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Icon"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr "Gebruikersfout"
@@ -3034,16 +3084,28 @@ msgid "Non European Customers"
 msgstr "Niet-europese afnemers"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "Fout!"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3065,9 +3127,9 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Vastgezette locatiesoort"
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3075,7 +3137,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3103,19 +3165,26 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr "Waarschuwing"
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Leveringsopdrachten"
+
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3129,7 +3198,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3183,9 +3251,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3199,7 +3266,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3210,7 +3277,7 @@ msgid "Reporting"
 msgstr "Rapportering"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3226,14 +3293,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "Creëer factuur"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3267,7 +3326,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3278,34 +3337,24 @@ msgid "Customers"
 msgstr "Klanten"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Stock Inventory Lines"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3362,8 +3411,11 @@ msgid "Automatic Move"
 msgstr "Automatische verwerking"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3464,7 +3516,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3477,7 +3529,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3493,7 +3545,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3504,20 +3556,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Niet geplande aantal"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3555,14 +3607,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr "Fout"
@@ -3578,16 +3632,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Productie batch"
 
@@ -3623,7 +3685,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3632,7 +3694,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Mutaties"
 
@@ -3650,16 +3715,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3683,7 +3743,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3713,7 +3773,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3738,7 +3798,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr "Geproduceerd aantal"
@@ -3751,9 +3811,9 @@ msgid "Stock Output Account"
 msgstr "Voorraadafnamerekening"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Vastgezette locatiesoort"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3800,16 +3860,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3850,6 +3906,13 @@ msgstr "Fysieke locaties"
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "Packing List"
 #~ msgstr "Pakbon"
 
@@ -4481,9 +4544,6 @@ msgstr ""
 #~ msgid "STOCK_MEDIA_PLAY"
 #~ msgstr "STOCK_MEDIA_PLAY"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Leveringsopdrachten"
-
 #~ msgid "STOCK_OPEN"
 #~ msgstr "STOCK_OPEN"
 
diff --git a/addons/stock/i18n/nl_BE.po b/addons/stock/i18n/nl_BE.po
index 7dde4d17001..1828f8baa7e 100644
--- a/addons/stock/i18n/nl_BE.po
+++ b/addons/stock/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-10 08:38+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -71,17 +71,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -96,13 +90,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -113,7 +114,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -122,10 +124,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -143,8 +151,10 @@ msgid "UoM"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -170,7 +180,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -181,13 +192,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -231,25 +243,11 @@ msgid "Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -262,28 +260,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -293,17 +284,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr ""
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -318,12 +298,13 @@ msgid "Partner"
 msgstr ""
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -335,6 +316,11 @@ msgstr ""
 msgid "Production lot"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -400,6 +386,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -432,7 +419,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr ""
@@ -508,6 +495,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -521,12 +516,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr ""
@@ -542,6 +538,15 @@ msgstr ""
 msgid "Grand Total:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -560,7 +565,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -582,6 +587,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -632,14 +646,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -689,7 +695,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -719,7 +725,7 @@ msgid "Location Address"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -778,7 +784,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -908,13 +914,13 @@ msgid "Left Parent"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -925,7 +931,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -996,11 +1002,16 @@ msgid "Author"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1022,6 +1033,11 @@ msgstr ""
 msgid "Expected Shipping Date"
 msgstr ""
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1061,11 +1077,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr ""
 
@@ -1116,15 +1130,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1134,7 +1139,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1142,11 +1147,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1158,7 +1170,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1198,7 +1210,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1209,7 +1221,7 @@ msgid "From"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1251,7 +1263,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1304,13 +1316,13 @@ msgid "Customer Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1342,7 +1354,7 @@ msgid "Downstream traceability"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1353,7 +1365,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1394,7 +1406,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1405,7 +1417,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1415,6 +1427,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1423,7 +1446,7 @@ msgid "Supplier Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1452,9 +1475,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1464,7 +1486,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1515,10 +1537,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1538,7 +1558,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -1583,7 +1603,7 @@ msgid "Location Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr ""
@@ -1615,7 +1635,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr ""
@@ -1629,7 +1649,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1686,13 +1706,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1769,7 +1789,7 @@ msgid "Quantity per lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1777,7 +1797,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -1808,12 +1828,6 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1892,14 +1906,6 @@ msgstr ""
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1919,9 +1925,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1949,7 +1954,7 @@ msgid "Automatic No Step Added"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1992,7 +1997,7 @@ msgid "Inventory loss"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2004,12 +2009,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -2027,17 +2033,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2060,7 +2055,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2092,7 +2087,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2123,13 +2118,13 @@ msgid "Shipping Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2163,11 +2158,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2181,7 +2178,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2191,7 +2189,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2233,6 +2231,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2255,7 +2267,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2276,12 +2288,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2299,8 +2305,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2311,16 +2318,14 @@ msgid "Stock Replacement result"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,chained_location_type:0
-msgid "Fixed Location"
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
+#: selection:stock.location,chained_location_type:0
+msgid "Fixed Location"
 msgstr ""
 
 #. module: stock
@@ -2368,8 +2373,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2386,7 +2391,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2395,7 +2400,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2423,6 +2428,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2461,19 +2471,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2529,7 +2540,7 @@ msgid "Quantity (UOS)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2568,7 +2579,7 @@ msgid "Properties"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr ""
@@ -2613,7 +2624,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2699,7 +2710,7 @@ msgid "Date done"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2726,6 +2737,11 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2745,39 +2761,41 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2804,7 +2822,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2842,7 +2860,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2862,6 +2891,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2884,12 +2924,6 @@ msgstr ""
 msgid "Accounting Entries"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2934,7 +2968,7 @@ msgid "All at once"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2942,7 +2976,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2953,7 +2987,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr ""
@@ -2980,7 +3014,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr ""
@@ -3006,13 +3045,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -3033,16 +3083,28 @@ msgid "Non European Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3064,8 +3126,8 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
+#: view:stock.move:0
+msgid "Picking"
 msgstr ""
 
 #. module: stock
@@ -3074,7 +3136,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3102,17 +3164,24 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
 msgstr ""
 
 #. module: stock
@@ -3126,7 +3195,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3180,9 +3248,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3196,7 +3263,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3207,7 +3274,7 @@ msgid "Reporting"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3223,14 +3290,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3264,7 +3323,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3275,34 +3334,24 @@ msgid "Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3359,8 +3408,11 @@ msgid "Automatic Move"
 msgstr ""
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3461,7 +3513,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3474,7 +3526,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3490,7 +3542,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3501,20 +3553,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3552,14 +3604,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3575,16 +3629,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr ""
 
@@ -3620,7 +3682,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3629,7 +3691,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr ""
 
@@ -3647,16 +3712,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3680,7 +3740,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3710,7 +3770,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3735,7 +3795,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr ""
@@ -3748,8 +3808,8 @@ msgid "Stock Output Account"
 msgstr ""
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
 msgstr ""
 
 #. module: stock
@@ -3797,16 +3857,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3847,6 +3903,13 @@ msgstr ""
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po
index a1c8aebee30..cc8151b00f8 100644
--- a/addons/stock/i18n/pl.po
+++ b/addons/stock/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 09:02+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-04 20:04+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr "Nie zdefiniowano konta wyceny dla kategorii produktu: %s"
@@ -71,19 +71,11 @@ msgid "Revision Number"
 msgstr "Numer wersji"
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr "Przesunięcia produktu"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-"To jest lista wydań do przygotowania według zamówień sprzedaży i "
-"logistycznych reguł."
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -98,13 +90,20 @@ msgid ""
 "number"
 msgstr "Wewnętrzny numer w przypadku jeśli inny niż numer seryjny producenta"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr "Pobranie"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -115,7 +114,8 @@ msgstr "Pobranie"
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -124,10 +124,16 @@ msgstr "Pobranie"
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Ilość"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -145,8 +151,10 @@ msgid "UoM"
 msgstr "JM"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr "Inwentaryzacje"
 
@@ -176,7 +184,8 @@ msgstr ""
 "mieć inne konto, to można je ustawić również w Produkcie."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr "Brak danych częściowego pobrania dla przesunięcia #%s"
@@ -187,13 +196,14 @@ msgid "Deliver/Receive Products"
 msgstr "Dostawa/odbiór produktów"
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "Nie możesz usunąć żadnego rekordu!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -240,34 +250,11 @@ msgid "Reference"
 msgstr "Numer"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr "Produkty do przetworzenia"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-"Strefy magazynowe powinny odzwierciedlać twoją strukturę magazynową. OpenERP "
-"może operować na strefach fizycznych (magazyny, półki, zasobniki), strefy "
-"partnerów (klientów, dostawców), i wirtualne strefy, które będą stanowiły "
-"strefy przeciwstawne w operacjach na zasobach. Każda operacja na zasobach w "
-"OpenERP przenosi produkty z jednej strefy do drugiej. Na przykład, jeśli "
-"otrzymujesz produkty od dostawcy, to OpenERP dokona przesunięcia zapasów ze "
-"strefy Dostawcy do strefy wewnętrznej (fizycznej). Wszystkie raporty o "
-"stanie zapasów mogą dotyczyć stref fizycznych, partnerów lub stref "
-"wirtualnych."
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -281,31 +268,21 @@ msgid ""
 msgstr ""
 "Jeśli zaznaczone, to ilości wszystkich produktów zostaną ustawione na 0."
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-"Okresowa inwentaryzacja jest stosowana, kiedy przeliczasz ilości produktów "
-"dostępnych w poszczególnych strefach. Możesz ją stosować raz na rok lub w "
-"miarę potrzeby częściej do urealnienia stanu zapasów."
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr "Podziel pozycje"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr "Nie możesz anulować pobrania, bo pozycje mają stan wykonano !"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr "Uwaga!"
@@ -315,23 +292,6 @@ msgstr "Uwaga!"
 msgid "Group by partner"
 msgstr "Grupuj wg partnera"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-"Kiedy przesunięcie jest tworzone, to jest w stanie 'Projekt'.\n"
-" Później zmienia się na 'Potwierdzone'.\n"
-" Jeśli dana ilość jest dostępna, to stan zmienia się na 'Dostępne'.\n"
-" Jeśli pobranie zostanie wykonane, to stan zmienia się na 'Wykonano'.        "
-"                          \n"
-"Jeśli przesunięcie czeka na inne przesunięcie, to stan jest 'Oczekiwanie'."
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -346,12 +306,13 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr "Waluta do wyrażenia ceny jednostkowej"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr "Brak fakturowania"
@@ -363,6 +324,11 @@ msgstr "Brak fakturowania"
 msgid "Production lot"
 msgstr "Partia produkcyjna"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -428,6 +394,7 @@ msgstr "JM"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -460,7 +427,7 @@ msgid "In Qty"
 msgstr "Ilości przychodzące"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr "Brak produktów w tej strefie"
@@ -541,6 +508,15 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr "Historia przesunięć"
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+"Nie zdefiniowano konta wydań dla produktu lub jego kategorii: '%s' (id: %d)"
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -554,12 +530,13 @@ msgid "Destination Location"
 msgstr "Strefa docelowa"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr "Nie możesz przetwarzać pobrania bez przesunięć"
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Opakowanie"
@@ -575,10 +552,19 @@ msgstr "Zamówienie(pochodzenie)"
 msgid "Grand Total:"
 msgstr "Suma końcowa:"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
-msgstr "Kontrola stanu zapasów"
+msgstr "Stan zapasów"
 
 #. module: stock
 #: view:stock.location:0
@@ -593,7 +579,7 @@ msgid "Location / Product"
 msgstr "Strefa / Produkt"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr "Przyjęcie"
@@ -617,6 +603,15 @@ msgstr ""
 "Wymusza stosowanie numeru partii produkcyjnej dla wszystkich przesunięć tego "
 "produktu do strefy klienta"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -667,17 +662,6 @@ msgstr "Sprzedaż i zakupy"
 msgid "June"
 msgstr "Czerwiec"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-"Menu 'Wydania zewnętrzne' zawiera wszystkie produkty, które trzeba "
-"dostarczyć klientom. Możesz przetwarzać wydania z listy lub przez menu "
-"Wydania zewnętrzne."
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -729,7 +713,7 @@ msgid "Process Picking"
 msgstr "Przetwarzaj probrania"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr "Przyszłe przyjęcia"
@@ -761,7 +745,7 @@ msgid "Location Address"
 msgstr "Adres strefy mag."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr "Jest używany z"
@@ -821,7 +805,7 @@ msgid "Merge Inventory"
 msgstr "Połącz inwentaryzacje"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr "Przyszłe zyski i straty"
@@ -956,13 +940,13 @@ msgid "Left Parent"
 msgstr "Lewy nadrzędny"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr "Inofrmacje o dostawach"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr "Inwentaryzacja została wykonana"
@@ -973,7 +957,7 @@ msgid "Error: Invalid ean code"
 msgstr "Błąd: Niedozwolony kod EAN"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -1083,11 +1067,16 @@ msgid "Author"
 msgstr "Autor"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr "Wydanie zewnętrzne"
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1109,6 +1098,11 @@ msgstr "Data wykonania"
 msgid "Expected Shipping Date"
 msgstr "Spodziewana data wysyłki"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1152,11 +1146,9 @@ msgid "Lot number"
 msgstr "Numer partii"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "JM produktu"
 
@@ -1213,19 +1205,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr "Śledzenie wprzód"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-"Dzienniki magazynowe pozwalają powiązać każda operację magazynową do "
-"konkretnego dziennika w zależności od typu operacji lub osób wykonujących "
-"operację. Przykłady dzienników magazynowych, to kontrola jakości, listy "
-"pobrań, pakowanie itp."
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1237,7 +1216,7 @@ msgstr ""
 "strefa źródłowa dla przesunięć generowanych przez zamówienia produkcji."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1247,11 +1226,18 @@ msgstr ""
 "same."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr "jest w stanie projekt"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1263,7 +1249,7 @@ msgid "Chaining Type"
 msgstr "Typ powiązania"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr "Do korekty/fakturowania"
@@ -1303,7 +1289,7 @@ msgid "Additional Info"
 msgstr "Dodatkowe informacje"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr "Opracja niedozwolona"
@@ -1314,7 +1300,7 @@ msgid "From"
 msgstr "Od"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1358,7 +1344,7 @@ msgid "Search Stock Picking"
 msgstr "Wyszukaj pobranie"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr "Nie określono firmy w strefie"
@@ -1411,13 +1397,13 @@ msgid "Customer Location"
 msgstr "Strefa klientów"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr "Niedozwolona akcja !"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr "Inofemacja przyjęcia"
@@ -1449,7 +1435,7 @@ msgid "Downstream traceability"
 msgstr "Śledzenie wstecz"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr "Nie utworzono faktur"
@@ -1460,7 +1446,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr "Przyjęcie"
@@ -1510,7 +1496,7 @@ msgstr ""
 "Zostaw to pole puste jeśli strefa ma być współdzielona pomiędzy firmami."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr "Wprowadź dodatnią ilość dla odpadu !"
@@ -1521,7 +1507,7 @@ msgid "Chaining Lead Time"
 msgstr "Czas przesunięcia związanego"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr "Nie można dostarczyć produktów juz dostarczonych"
@@ -1531,6 +1517,17 @@ msgstr "Nie można dostarczyć produktów juz dostarczonych"
 msgid "Stock Invoice Onshipping"
 msgstr "Fakturowanie przy wydaniach"
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1539,7 +1536,7 @@ msgid "Supplier Location"
 msgstr "Strefa dostawców"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr "gdzie odrzucono"
@@ -1570,9 +1567,8 @@ msgid "Stock Statistics"
 msgstr "Statystyka zapasu"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr "Waluta"
 
@@ -1582,7 +1578,7 @@ msgid "Track Manufacturing Lots"
 msgstr "Śledź partie produkcyjne"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1634,11 +1630,9 @@ msgid "Tracking lot"
 msgstr "Śledzenie partii magazynowej"
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
-msgstr "Nieobowiązkowe szczegóły lokalizacji. Tylko do informacji."
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr "Pobranie częściowe"
 
 #. module: stock
 #: view:product.product:0
@@ -1657,7 +1651,7 @@ msgid "Stock report by tracking lots"
 msgstr "Raport zapasów wg partii magazynowych"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr "Ilość bieżąca"
@@ -1702,7 +1696,7 @@ msgid "Location Stock"
 msgstr "Strefa składowania"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr "Łączenie jest dozwolone tylko na projektach inwentaryzacji"
@@ -1734,7 +1728,7 @@ msgid "Warehouse Dashboard"
 msgstr "Konsola magazynu"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "Nie możesz usuwać pozycji partii !"
@@ -1748,7 +1742,7 @@ msgid "Scrap Products"
 msgstr "Produkty uszkodzone"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr "Nie możesz usunąć pobrania, które jest w stanie %s !"
@@ -1805,13 +1799,13 @@ msgid "Shipping Address :"
 msgstr "Adres wysyłki:"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr "Podaj ilości zwróconych produktów"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1896,7 +1890,7 @@ msgid "Quantity per lot"
 msgstr "Ilość wg partii"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1904,7 +1898,7 @@ msgid ""
 msgstr "Brak konta przyjęć dla produktu lub jego kategorii: \"%s\" (id: %d)"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr "Ilość bieżąca"
@@ -1937,12 +1931,6 @@ msgstr "Importuj Inwentaryzację"
 msgid "Name"
 msgstr "Nazwa"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr "jest wykonane"
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -2044,17 +2032,6 @@ msgstr "Strefa dla inwentaryzacji"
 msgid "Total value"
 msgstr "Suma wartości"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-"To menu pomaga ci obserwować operacje magazynowe wykonywane na konkretnym "
-"produkcie. Możesz filtrować wg produktu, aby zobaczyć wykonane lub przyszłe "
-"przesunięcia."
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -2077,9 +2054,8 @@ msgid "Creation"
 msgstr "Data utworzenia"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr "Koszt"
 
@@ -2107,7 +2083,7 @@ msgid "Automatic No Step Added"
 msgstr "Automatycznie i bezpośrednio"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr "Produkt "
@@ -2152,7 +2128,7 @@ msgid "Inventory loss"
 msgstr "Straty inwentaryzacyjne"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr "Dokument"
@@ -2164,12 +2140,13 @@ msgstr "Przyjęcia zewnętrzne"
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr "Jednostka Miary"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "Produkty: "
@@ -2189,22 +2166,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Śledzenie przesunięcia"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-"Przesunięcia wewnętrzne są listą operacji magazynowych do wykonania wewnątrz "
-"magazynu. Operacje mogą być grupowane w dzienniki magazynowe, aby każdy "
-"magazynier miał własną listę operacji do wykonania. Większość operacji jest "
-"generowana automatycznie według skonfigurowanych reguł, ale można też "
-"dodawać operacje ręcznie."
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2227,7 +2188,7 @@ msgid "Others"
 msgstr "Inne"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr "Nie można stwierdzić różnicy między ceną standardową a nową ceną !"
@@ -2259,7 +2220,7 @@ msgid "Warehouse board"
 msgstr "Konsola magazynu"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr "Ilość planowana"
@@ -2290,13 +2251,13 @@ msgid "Shipping Type"
 msgstr "Typ wysyłki"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Możesz usuwać tylko projekty przesunięć"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2332,13 +2293,14 @@ msgstr ""
 "stosowane do księgowania bieżącej wartości danego produktu w magazynie."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
-"Nie zdefiniowano konta wydań dla produktu lub jego kategorii: '%s' (id: %d)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -2351,7 +2313,8 @@ msgid "Delay(Days)"
 msgstr "Opóźnienie (dni)"
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr "Przesunięcie"
 
@@ -2361,7 +2324,7 @@ msgid "Expected date for the picking to be processed"
 msgstr "Spodziewana data wykonania pobrania"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr "Ilość bieżąca"
@@ -2412,6 +2375,20 @@ msgstr ""
 "Ustawia strefę, jeśli produkujesz w ustalonej strefie. To może być strefa "
 "partnera, jeśli wykonujesz operacje u podwykonawcy."
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2434,7 +2411,7 @@ msgid "Source"
 msgstr "Źródło"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2456,12 +2433,6 @@ msgid ""
 msgstr ""
 "Kombinacja numeru seryjnego i odnośnika wewnętrznego musi być unikalna !"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr "Waluta, w której jest wyrażony koszt jednostkowy"
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2479,8 +2450,9 @@ msgid "Tracking serial"
 msgstr "Nr śledzenia"
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr "Błąd !"
@@ -2490,21 +2462,17 @@ msgstr "Błąd !"
 msgid "Stock Replacement result"
 msgstr "Rezultat wymiany"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Strefa stała"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-"To jest lista partii produkcyjnych, które utworzyłeś. Po wybraniu partii "
-"możesz prześledzić przesunięcia wprzód i wstecz dla danej partii."
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2550,8 +2518,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2568,7 +2536,7 @@ msgid "Scrap Move"
 msgstr "Przesunięcie odpadu"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2577,7 +2545,7 @@ msgid "Receive Products"
 msgstr "Przyjmij produkty"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2605,6 +2573,11 @@ msgstr "Miesiąc"
 msgid "Date of Completion"
 msgstr "Data wykonania"
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2644,19 +2617,20 @@ msgid "Company"
 msgstr "Firma"
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
-msgstr "Pobranie częściowe"
+msgid "Unit Of Measure"
+msgstr "Jednostka miary"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr "Nie zdefiniowano konta przyjęć dla produktu: '%s' (id: %d)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr "Nie można wykonanć przesunięcia z ilością negatywną lub zero !"
@@ -2716,7 +2690,7 @@ msgid "Quantity (UOS)"
 msgstr "Ilość (JS)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2756,7 +2730,7 @@ msgid "Properties"
 msgstr "Właściwości"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr "Błąd, brak partnera !"
@@ -2803,7 +2777,7 @@ msgid "Inventory Reference"
 msgstr "Odnośnik inwentaryzacji"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr "Pobranie wewnętrzne (MM)"
@@ -2891,7 +2865,7 @@ msgid "Date done"
 msgstr "Data wykonania"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2918,6 +2892,11 @@ msgstr "Magazyny"
 msgid "Responsible"
 msgstr "Odpowiedzialny"
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2937,39 +2916,41 @@ msgid "Stock"
 msgstr "Strefa składowania"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Produkt"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr "Fakturowanie"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr "Wprowadź poprawną ilość !"
@@ -2996,7 +2977,7 @@ msgid "Consume Products"
 msgstr "Zużycie produktów"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr "Zbyt mały zapas partii !"
@@ -3034,7 +3015,18 @@ msgid "Total Value"
 msgstr "Wartość Razem"
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr "Kreator"
 
@@ -3054,6 +3046,17 @@ msgstr "Włącznie z podrzędnymi"
 msgid "Shelf 1"
 msgstr "Półka 1"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -3076,12 +3079,6 @@ msgstr "Strefa źródłowa"
 msgid "Accounting Entries"
 msgstr "Zapisy księgowe"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr "Jednostka miary"
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -3126,7 +3123,7 @@ msgid "All at once"
 msgstr "Wszystko naraz"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -3136,7 +3133,7 @@ msgstr ""
 "wykonanych (wyjątkowo może to wykonać Administrator)."
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr "Przyszłe produkcje"
@@ -3147,7 +3144,7 @@ msgid "To Invoice"
 msgstr "Do zafakturowania"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr "Pozycje zwrotu"
@@ -3174,7 +3171,12 @@ msgid "Moves for this production lot"
 msgstr "Przesunięcia dla tej partii produkcyjnej"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr "Wiadomość !"
@@ -3200,13 +3202,24 @@ msgstr "Przyczyna"
 msgid "Delivery Order:"
 msgstr "Wydanie zewnętrzne"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Ikona"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -3227,16 +3240,28 @@ msgid "Non European Customers"
 msgstr "Klienci pozaeuropejscy"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "Błąd!"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3258,9 +3283,9 @@ msgid "Cancelled"
 msgstr "Anulowano"
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Typ związanej strefy"
+#: view:stock.move:0
+msgid "Picking"
+msgstr "Pobranie"
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3269,7 +3294,7 @@ msgstr ""
 "To określa, że produkty mają być wydawane wszystkie naraz lub bezpośrednio."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr "To wydanie nie wymaga fakturowania."
@@ -3297,18 +3322,25 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr "Ostrzeżenie"
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
-msgstr ""
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
+msgstr "jest wykonane"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Wydania zewnętrzne"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -3323,7 +3355,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3379,9 +3410,8 @@ msgid "Back Order of"
 msgstr "Pobranie częściowe"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr "Cena jednostkowa tej pozycji produktu"
 
@@ -3395,7 +3425,7 @@ msgid "Product Category"
 msgstr "Kategoria Produktu"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr "FAK: "
@@ -3406,7 +3436,7 @@ msgid "Reporting"
 msgstr "Raportowanie"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr " dla "
@@ -3422,16 +3452,6 @@ msgstr "Ilość do zostawienia w bieżącej paczce"
 msgid "Create invoice"
 msgstr "Utwórz fakturę"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-"To jest lista paczek. Wybierając paczkę możesz sprawdzić przepływ produktów "
-"z paczki wstecz i wprzód."
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3470,7 +3490,7 @@ msgid "Chaining Journal"
 msgstr "Dziennik powiązania"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr "Zbyt mały zapas. Nie mozna rezerwować produktów."
@@ -3481,34 +3501,24 @@ msgid "Customers"
 msgstr "Klienci"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr "jest anulowane."
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Pozycje inwentaryzacji zapasów"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr "Przetwarzaj dokument"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr "Przyszłe wydania"
@@ -3565,8 +3575,11 @@ msgid "Automatic Move"
 msgstr "Automatyczne przesunięcie"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3677,7 +3690,7 @@ msgid "Existing Lot"
 msgstr "Istniejąca partia"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr "Podaj wartoś większą od zera !"
@@ -3692,7 +3705,7 @@ msgstr ""
 "źródłowa dla przesunięć generowanych przez zapotrzebowanie."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr "jest gotowy do przetwarzania."
@@ -3708,7 +3721,7 @@ msgid "Set to zero"
 msgstr "Ustaw na zero"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr "Zadne z pobrań nie wymaga fakturowania."
@@ -3719,20 +3732,20 @@ msgid "November"
 msgstr "Listopad"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr "Nie zdefiniowano dziennika w kategorii produktu: \"%s\" (id: %d)"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Ilość bieżąca"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr "jest zaplanowane"
@@ -3772,14 +3785,16 @@ msgid "Move History (parent moves)"
 msgstr "Histora przesunięć (przesunięcia nadrzędne)"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr "Przyszły zapas"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr "Błąd"
@@ -3795,16 +3810,24 @@ msgid "Select Quantity"
 msgstr "Wybierz ilość"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Partia produkcji"
 
@@ -3840,7 +3863,7 @@ msgid "Prefix"
 msgstr "Prefiks"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3851,7 +3874,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Przesunięcia"
 
@@ -3869,16 +3895,11 @@ msgid ""
 msgstr "To określa atrybuty pakowania jak typ, ilość w opakowaniu itp."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr "ilość."
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3902,7 +3923,7 @@ msgid "Split Move"
 msgstr "Podziel przesunięcie"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3932,7 +3953,7 @@ msgid "May"
 msgstr "Maj"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr "Dostarcz"
@@ -3960,7 +3981,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr "Ilość bieżąca"
@@ -3973,9 +3994,9 @@ msgid "Stock Output Account"
 msgstr "Konto dla zapasów wychodzących"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr "Pobranie"
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Typ związanej strefy"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -4022,16 +4043,12 @@ msgid "Invoiced date"
 msgstr "Data fakturowania"
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr "Wydania zewnętrzne"
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr "Ostrzeżenie !"
@@ -4072,6 +4089,13 @@ msgstr "Strefy fizyczne"
 msgid "Partial Move"
 msgstr "Przesunięcie częściowe"
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr "Nieobowiązkowe szczegóły lokalizacji. Tylko do informacji."
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
 
@@ -4538,9 +4562,6 @@ msgstr "Przesunięcie częściowe"
 #~ msgid "Incoming Products"
 #~ msgstr "Przyjęcia zewnętrzne"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Wydania zewnętrzne"
-
 #~ msgid "Delivery"
 #~ msgstr "Wydanie zewnętrzne"
 
@@ -4614,6 +4635,59 @@ msgstr "Przesunięcie częściowe"
 #~ msgid "Invoice cannot be created from Packing."
 #~ msgstr "Nie można utworzyć faktury z pobrania"
 
+#~ msgid ""
+#~ "This is the list of all delivery orders that must be prepared, according to "
+#~ "your different sales orders and your logistics rules."
+#~ msgstr ""
+#~ "To jest lista wydań do przygotowania według zamówień sprzedaży i "
+#~ "logistycznych reguł."
+
+#~ msgid ""
+#~ "The Periodical Inventories are used when you count your number of products "
+#~ "available per location. You can use it, once a year, when you do the general "
+#~ "inventory or, once you need it, to correct the current stock level of a "
+#~ "product."
+#~ msgstr ""
+#~ "Okresowa inwentaryzacja jest stosowana, kiedy przeliczasz ilości produktów "
+#~ "dostępnych w poszczególnych strefach. Możesz ją stosować raz na rok lub w "
+#~ "miarę potrzeby częściej do urealnienia stanu zapasów."
+
+#~ msgid ""
+#~ "Define your locations in order to reflect to your warehouse structure and "
+#~ "organization. OpenERP is able to manage physical locations (warehouses, "
+#~ "shelves, bin, etc), partners location (customers, suppliers) and virtual "
+#~ "locations which are the counter-part of the stock operations like the "
+#~ "manufacturing orders consummations, the inventories, etc. Every stock "
+#~ "operation in OpenERP moves the products from one location to another one. "
+#~ "For instance, if you receive products from a supplier, OpenERP will move "
+#~ "products from the Supplier location into the Stock location. Each report can "
+#~ "be performed on physicals, partners or virtual locations."
+#~ msgstr ""
+#~ "Strefy magazynowe powinny odzwierciedlać twoją strukturę magazynową. OpenERP "
+#~ "może operować na strefach fizycznych (magazyny, półki, zasobniki), strefy "
+#~ "partnerów (klientów, dostawców), i wirtualne strefy, które będą stanowiły "
+#~ "strefy przeciwstawne w operacjach na zasobach. Każda operacja na zasobach w "
+#~ "OpenERP przenosi produkty z jednej strefy do drugiej. Na przykład, jeśli "
+#~ "otrzymujesz produkty od dostawcy, to OpenERP dokona przesunięcia zapasów ze "
+#~ "strefy Dostawcy do strefy wewnętrznej (fizycznej). Wszystkie raporty o "
+#~ "stanie zapasów mogą dotyczyć stref fizycznych, partnerów lub stref "
+#~ "wirtualnych."
+
+#~ msgid ""
+#~ "When the stock move is created it is in the 'Draft' state.\n"
+#~ " After that it is set to 'Confirmed' state.\n"
+#~ " If stock is available state is set to 'Available'.\n"
+#~ " When the picking is done the state is 'Done'.                               "
+#~ "   \n"
+#~ "The state is 'Waiting' if the move is waiting for another one."
+#~ msgstr ""
+#~ "Kiedy przesunięcie jest tworzone, to jest w stanie 'Projekt'.\n"
+#~ " Później zmienia się na 'Potwierdzone'.\n"
+#~ " Jeśli dana ilość jest dostępna, to stan zmienia się na 'Dostępne'.\n"
+#~ " Jeśli pobranie zostanie wykonane, to stan zmienia się na 'Wykonano'.        "
+#~ "                          \n"
+#~ "Jeśli przesunięcie czeka na inne przesunięcie, to stan jest 'Oczekiwanie'."
+
 #, python-format
 #~ msgid "Bad Lot Assignation !"
 #~ msgstr "Złe przypisanie partii !"
@@ -4641,6 +4715,10 @@ msgstr "Przesunięcie częściowe"
 #~ msgstr ""
 #~ "Unikalny numer seryjny będzie wyświetlany jako: PREFIKS/SERIAL [INT_REF]"
 
+#, python-format
+#~ msgid "Currency in which Unit Cost is expressed"
+#~ msgstr "Waluta, w której jest wyrażony koszt jednostkowy"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
 
@@ -4670,3 +4748,65 @@ msgstr "Przesunięcie częściowe"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Rozmiar pola nie może być mniejszy od 1 !"
+
+#~ msgid "Outgoing Deliveries"
+#~ msgstr "Wydania zewnętrzne"
+
+#~ msgid ""
+#~ "The stock journals system allows you assign each stock operation into a "
+#~ "specific journal according to the type of operation to perform or the "
+#~ "worker/team that should perform the operation. Examples of stock journals "
+#~ "may be: quality control, pick lists, packing, etc."
+#~ msgstr ""
+#~ "Dzienniki magazynowe pozwalają powiązać każda operację magazynową do "
+#~ "konkretnego dziennika w zależności od typu operacji lub osób wykonujących "
+#~ "operację. Przykłady dzienników magazynowych, to kontrola jakości, listy "
+#~ "pobrań, pakowanie itp."
+
+#~ msgid ""
+#~ "The Internal Moves lists all inventory operations you have to perform in "
+#~ "your warehouse. All operations can be categorized into stock journals, so "
+#~ "that each worker has it's own list of operations to perform in his own "
+#~ "journal. Most operations are prepared automatically by OpenERP according to "
+#~ "your pre-configured logistics rules but you can also record manual stock "
+#~ "operations."
+#~ msgstr ""
+#~ "Przesunięcia wewnętrzne są listą operacji magazynowych do wykonania wewnątrz "
+#~ "magazynu. Operacje mogą być grupowane w dzienniki magazynowe, aby każdy "
+#~ "magazynier miał własną listę operacji do wykonania. Większość operacji jest "
+#~ "generowana automatycznie według skonfigurowanych reguł, ale można też "
+#~ "dodawać operacje ręcznie."
+
+#~ msgid ""
+#~ "This menu gives you the full traceability of inventory operations made on a "
+#~ "specific product. You can filter on the product to see all the past or "
+#~ "future movements made on the product."
+#~ msgstr ""
+#~ "To menu pomaga ci obserwować operacje magazynowe wykonywane na konkretnym "
+#~ "produkcie. Możesz filtrować wg produktu, aby zobaczyć wykonane lub przyszłe "
+#~ "przesunięcia."
+
+#~ msgid ""
+#~ "This is the list of all your packs. After having selected a Pack, you can "
+#~ "get the up-stream or down-stream traceability of the products contained in "
+#~ "the pack."
+#~ msgstr ""
+#~ "To jest lista paczek. Wybierając paczkę możesz sprawdzić przepływ produktów "
+#~ "z paczki wstecz i wprzód."
+
+#~ msgid ""
+#~ "The 'Deliver Products' menu lists all products you have to deliver to your "
+#~ "customers. You can process the deliveries directly from this list, line by "
+#~ "or line or through the Delivery Orders menu."
+#~ msgstr ""
+#~ "Menu 'Wydania zewnętrzne' zawiera wszystkie produkty, które trzeba "
+#~ "dostarczyć klientom. Możesz przetwarzać wydania z listy lub przez menu "
+#~ "Wydania zewnętrzne."
+
+#~ msgid ""
+#~ "This is the list of all the production lots (serial numbers) you recorded. "
+#~ "After having selected a lot, you can get the up-stream or down-stream "
+#~ "traceability of the products contained in lot."
+#~ msgstr ""
+#~ "To jest lista partii produkcyjnych, które utworzyłeś. Po wybraniu partii "
+#~ "możesz prześledzić przesunięcia wprzód i wstecz dla danej partii."
diff --git a/addons/stock/i18n/pt.po b/addons/stock/i18n/pt.po
index dc777ce548c..6b6f340bed5 100644
--- a/addons/stock/i18n/pt.po
+++ b/addons/stock/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 03:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -71,17 +71,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -96,13 +90,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -113,7 +114,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -122,10 +124,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Quantidade"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -143,8 +151,10 @@ msgid "UoM"
 msgstr "UoM"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -170,7 +180,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -181,13 +192,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "Não pode apagar nenhum registro!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -231,25 +243,11 @@ msgid "Reference"
 msgstr "Referência"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr "Artigos a processar"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -262,28 +260,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr "Aviso!"
@@ -293,17 +284,6 @@ msgstr "Aviso!"
 msgid "Group by partner"
 msgstr "Agrupar por terceiro"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -318,12 +298,13 @@ msgid "Partner"
 msgstr "Terceiro"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -335,6 +316,11 @@ msgstr ""
 msgid "Production lot"
 msgstr "Lote de produção"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -400,6 +386,7 @@ msgstr "UOM"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -432,7 +419,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr "Sem produto nesta localização."
@@ -508,6 +495,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -521,12 +516,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Embalagem"
@@ -542,6 +538,15 @@ msgstr "Ordem (Origem)"
 msgid "Grand Total:"
 msgstr "Total Global :"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -560,7 +565,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr "Receção"
@@ -582,6 +587,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -632,14 +646,6 @@ msgstr "Vendas & Compras"
 msgid "June"
 msgstr "Junho"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -689,7 +695,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr "Recepções Futuras"
@@ -719,7 +725,7 @@ msgid "Location Address"
 msgstr "Endereço de Localização"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -778,7 +784,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr "Futuro da P&L"
@@ -908,13 +914,13 @@ msgid "Left Parent"
 msgstr "Ascendente a Esquerda"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -925,7 +931,7 @@ msgid "Error: Invalid ean code"
 msgstr "Erro: Código EAN inválido"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -996,11 +1002,16 @@ msgid "Author"
 msgstr "Autor"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1022,6 +1033,11 @@ msgstr "Data de Conclusão"
 msgid "Expected Shipping Date"
 msgstr "Data Esperada de Envio"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1061,11 +1077,9 @@ msgid "Lot number"
 msgstr "Número de lote"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "Produto UOM"
 
@@ -1116,15 +1130,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1134,7 +1139,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1142,11 +1147,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1158,7 +1170,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1198,7 +1210,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1209,7 +1221,7 @@ msgid "From"
 msgstr "De"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1251,7 +1263,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1304,13 +1316,13 @@ msgid "Customer Location"
 msgstr "Localização do Cliente"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr "Ação inválida!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1342,7 +1354,7 @@ msgid "Downstream traceability"
 msgstr "Rastreabilidade Descendente"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr "Não foram criadas faturas"
@@ -1353,7 +1365,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1394,7 +1406,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1405,7 +1417,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1415,6 +1427,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1423,7 +1446,7 @@ msgid "Supplier Location"
 msgstr "Localização do Fornecedor"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1452,9 +1475,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr "Divisa"
 
@@ -1464,7 +1486,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1515,10 +1537,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1538,7 +1558,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr "Quantidade Entregue"
@@ -1583,7 +1603,7 @@ msgid "Location Stock"
 msgstr "Locslização de Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr "A União é somente permitida nos inventários de rascunho."
@@ -1615,7 +1635,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "Não pode remover muitas linhas !"
@@ -1629,7 +1649,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr "Não pode eliminar a recolha que está no estado % s !"
@@ -1686,13 +1706,13 @@ msgid "Shipping Address :"
 msgstr "Endereço de de entrega"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr "Fornecer as quantidades dos produtos devolvidos."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1771,7 +1791,7 @@ msgid "Quantity per lot"
 msgstr "Quantidade por lote"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1779,7 +1799,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr "Quantidade Recebida"
@@ -1810,12 +1830,6 @@ msgstr "Importar inventário"
 msgid "Name"
 msgstr "Nome"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1894,14 +1908,6 @@ msgstr "Localização do Inventário"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1921,9 +1927,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr "Custo"
 
@@ -1951,7 +1956,7 @@ msgid "Automatic No Step Added"
 msgstr "Automático (Não Foram Adicionadas Etapas)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr "Artigo "
@@ -1994,7 +1999,7 @@ msgid "Inventory loss"
 msgstr "Perdas de Inventário"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr "Documento"
@@ -2006,12 +2011,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr "Unidade de medida"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "Productos : "
@@ -2029,17 +2035,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Rastrear um movimento"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2062,7 +2057,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2094,7 +2089,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr "Quantidade Futura"
@@ -2125,13 +2120,13 @@ msgid "Shipping Type"
 msgstr "Tipo de Envio"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Só pode apagar rascunho de movimentos."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2165,11 +2160,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2183,7 +2180,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2193,7 +2191,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr "Quantidade P&L"
@@ -2235,6 +2233,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2257,7 +2269,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2279,12 +2291,6 @@ msgid ""
 msgstr ""
 "A combinação de número de série com referência interna tem de ser única!"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2302,8 +2308,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr "Erro !"
@@ -2313,19 +2320,17 @@ msgstr "Erro !"
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Localização Fixa"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2371,8 +2376,8 @@ msgid "Maxtor Suppliers"
 msgstr "Fornecedores Maxtor"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2389,7 +2394,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2398,7 +2403,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2426,6 +2431,11 @@ msgstr "Mês"
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2464,19 +2474,20 @@ msgid "Company"
 msgstr "Empresa"
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
-msgstr ""
+msgid "Unit Of Measure"
+msgstr "Unidade de medida"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2532,7 +2543,7 @@ msgid "Quantity (UOS)"
 msgstr "Quantidade (UOS)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2571,7 +2582,7 @@ msgid "Properties"
 msgstr "Propriedades"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr "Erro, sem terceiro !"
@@ -2616,7 +2627,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2702,7 +2713,7 @@ msgid "Date done"
 msgstr "Data efectuada"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2730,6 +2741,11 @@ msgstr "Armazéns"
 msgid "Responsible"
 msgstr "Responsável"
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2749,39 +2765,41 @@ msgid "Stock"
 msgstr "Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Produto"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr "Faturação"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2808,7 +2826,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2846,7 +2864,18 @@ msgid "Total Value"
 msgstr "Valor total"
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr "Assistente"
 
@@ -2866,6 +2895,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2888,12 +2928,6 @@ msgstr "Localização da Fonte"
 msgid "Accounting Entries"
 msgstr "Movimentos da Contabilidade"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr "Unidade de medida"
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2938,7 +2972,7 @@ msgid "All at once"
 msgstr "Todos de uma vez"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2946,7 +2980,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr "Produções Futuras"
@@ -2957,7 +2991,7 @@ msgid "To Invoice"
 msgstr "Para faturar"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr "Linhas de Retorno"
@@ -2984,7 +3018,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr "Mensagem !"
@@ -3010,13 +3049,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Ícone"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr "Erro de Utilizador"
@@ -3037,16 +3087,28 @@ msgid "Non European Customers"
 msgstr "Clientes não Europeus"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3068,9 +3130,9 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Tipo de Local Encadeada"
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3078,7 +3140,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3106,19 +3168,26 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Ordens de Entrega"
+
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3132,7 +3201,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3186,9 +3254,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3202,7 +3269,7 @@ msgid "Product Category"
 msgstr "Categoria de produto"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3213,7 +3280,7 @@ msgid "Reporting"
 msgstr "Relatório"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3229,14 +3296,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "Criar facturas"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3270,7 +3329,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3281,34 +3340,24 @@ msgid "Customers"
 msgstr "Clientes"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Linhas de Inventário de Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr "Entregas Futuras"
@@ -3365,8 +3414,11 @@ msgid "Automatic Move"
 msgstr "Movimento Automático"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3467,7 +3519,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3480,7 +3532,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3496,7 +3548,7 @@ msgid "Set to zero"
 msgstr "Por a zero"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3507,20 +3559,20 @@ msgid "November"
 msgstr "Novembro"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Quantidade não Planeada"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3558,14 +3610,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr "Stock Futuro"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr "Erro"
@@ -3581,16 +3635,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Lote de Produção"
 
@@ -3626,7 +3688,7 @@ msgid "Prefix"
 msgstr "Prefixo"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3635,7 +3697,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Movimentos"
 
@@ -3653,16 +3718,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr "quantidade."
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr "stock.move.memory"
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3686,7 +3746,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3716,7 +3776,7 @@ msgid "May"
 msgstr "Maio"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3741,7 +3801,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr "Quantidade Produzida"
@@ -3754,9 +3814,9 @@ msgid "Stock Output Account"
 msgstr "Conta de Saída de Stock"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Tipo de Local Encadeada"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3803,16 +3863,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr "Aviso!"
@@ -3853,6 +3909,13 @@ msgstr "Localizações Físicas"
 msgid "Partial Move"
 msgstr "Movimento parcial"
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "Sub Products"
 #~ msgstr "Sub Produtos"
 
@@ -4596,9 +4659,6 @@ msgstr "Movimento parcial"
 #~ msgid "Max. Planned Date"
 #~ msgstr "Data Máxima Planeada"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Ordens de Entrega"
-
 #~ msgid "Stock Locations Structure"
 #~ msgstr "Estrutura das Localizações de Stocks"
 
@@ -4693,3 +4753,6 @@ msgstr "Movimento parcial"
 
 #~ msgid "Move State"
 #~ msgstr "Estado do Movimento"
+
+#~ msgid "stock.move.memory"
+#~ msgstr "stock.move.memory"
diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po
index 47367ee769e..2a61ddcdd2e 100644
--- a/addons/stock/i18n/pt_BR.po
+++ b/addons/stock/i18n/pt_BR.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-10-30 15:16+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 15:17+0000\n"
+"Last-Translator: Raphaël Valyi - http://www.akretion.com <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:15+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
-msgstr ""
+msgstr "Rastrear lotes na saída"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_upload
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -58,43 +58,48 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
 #: model:ir.ui.menu,name:stock.menu_report_stock_line_date
 msgid "Last Product Inventories"
-msgstr ""
+msgstr "últimos inventários"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Today"
-msgstr ""
+msgstr "Hoje"
 
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
 msgid "Revision Number"
-msgstr ""
+msgstr "Número da Revisão"
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
 #: view:report.stock.move:0
 msgid "Moves Analysis"
-msgstr ""
+msgstr "Analisa de movimentos"
 
 #. module: stock
 #: help:stock.production.lot,ref:0
 msgid ""
 "Internal reference number in case it differs from the manufacturer's serial "
 "number"
+msgstr "Referencia interna se for diferente da referencia do fabricante"
+
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
 msgstr ""
+"Os inventários servem para cadastrar a quantidade de produtos em cada "
+"locação. Você pode usar ele uma vez por ano ao refazer seu inventario ou "
+"cada vez que precisar corrigir os nível de estoque de um produto."
 
 #. module: stock
 #: view:stock.picking:0
@@ -102,7 +107,6 @@ msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -113,7 +117,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -122,15 +127,21 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Quantidade"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dia"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -143,10 +154,12 @@ msgid "UoM"
 msgstr "Unidade de Medida"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
-msgstr ""
+msgstr "Inventários físicos"
 
 #. module: stock
 #: field:product.category,property_stock_journal:0
@@ -170,7 +183,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -178,16 +192,17 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_move
 msgid "Deliver/Receive Products"
-msgstr ""
+msgstr "Entregar/receber produtos"
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "Você não pode apagar nenhum registro!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -198,7 +213,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Not Applicable"
-msgstr ""
+msgstr "Não aplicável"
 
 #. module: stock
 #: help:stock.tracking,serial:0
@@ -210,7 +225,7 @@ msgstr ""
 #: view:stock.picking:0
 #: field:stock.picking,origin:0
 msgid "Origin"
-msgstr ""
+msgstr "Origem"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -231,29 +246,15 @@ msgid "Reference"
 msgstr "Referência"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
-msgstr ""
-
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
+msgstr "Produtos a processar"
 
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
-msgstr ""
+msgstr "Erro!  Você não pode criar categorias recursivas."
 
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
@@ -262,47 +263,29 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
-msgstr ""
+msgstr "Dividir linhas"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Atenção!"
 
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
 msgid "Group by partner"
-msgstr "Grupo por Parceiro"
-
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
+msgstr "Agrupar por Parceiro"
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
@@ -318,12 +301,13 @@ msgid "Partner"
 msgstr "Parceiro"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
-msgstr ""
+msgstr "Moeda do preço unitário de custo"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -335,6 +319,11 @@ msgstr ""
 msgid "Production lot"
 msgstr "Lote de Produção"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -400,6 +389,7 @@ msgstr "Unidade de Medida"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -412,7 +402,7 @@ msgstr "Disponível"
 #: view:stock.picking:0
 #: field:stock.picking,min_date:0
 msgid "Expected Date"
-msgstr ""
+msgstr "Data Prevista"
 
 #. module: stock
 #: view:board.board:0
@@ -432,7 +422,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr ""
@@ -451,7 +441,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,price_currency_id:0
 msgid "Currency for average price"
-msgstr ""
+msgstr "Moeda par preço medio"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -481,7 +471,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
 msgid "Moves Statistics"
-msgstr ""
+msgstr "Estatísticas de movimentos"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -502,12 +492,22 @@ msgid ""
 "Current quantity of products with this Production Lot Number available in "
 "company warehouses"
 msgstr ""
+"Quantidade atual de produtos com este lote de produção nos armazéns da "
+"empresa"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -518,15 +518,16 @@ msgstr "Movimentação Interna"
 #. module: stock
 #: field:stock.move,location_dest_id:0
 msgid "Destination Location"
-msgstr ""
+msgstr "Local de destino"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Empacotamento"
@@ -542,10 +543,19 @@ msgstr "Pedido(Origem)"
 msgid "Grand Total:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
-msgstr ""
+msgstr "Controlo de inventário"
 
 #. module: stock
 #: view:stock.location:0
@@ -557,10 +567,10 @@ msgstr "Informação Adicional"
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr ""
+msgstr "Locação / Produto"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -582,6 +592,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -632,14 +651,6 @@ msgstr "Compras & Vendas"
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -689,7 +700,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -719,7 +730,7 @@ msgid "Location Address"
 msgstr "Endereço Local"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -778,7 +789,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -908,13 +919,13 @@ msgid "Left Parent"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -925,7 +936,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -996,11 +1007,16 @@ msgid "Author"
 msgstr "Autor"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1022,6 +1038,11 @@ msgstr "Data de Saída"
 msgid "Expected Shipping Date"
 msgstr ""
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1061,11 +1082,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr ""
 
@@ -1116,15 +1135,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1134,7 +1144,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1142,11 +1152,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1158,7 +1175,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1198,7 +1215,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1209,7 +1226,7 @@ msgid "From"
 msgstr "De"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1251,7 +1268,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1304,13 +1321,13 @@ msgid "Customer Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1342,7 +1359,7 @@ msgid "Downstream traceability"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1353,7 +1370,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1394,7 +1411,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1405,7 +1422,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1415,6 +1432,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1423,7 +1451,7 @@ msgid "Supplier Location"
 msgstr "Localizacão dos Fornecedores"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1452,9 +1480,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1464,7 +1491,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1515,10 +1542,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1538,7 +1563,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -1583,7 +1608,7 @@ msgid "Location Stock"
 msgstr "Localizacão do Estoque"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr ""
@@ -1615,7 +1640,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr ""
@@ -1629,7 +1654,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1686,13 +1711,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1769,7 +1794,7 @@ msgid "Quantity per lot"
 msgstr "Quantidade por Lote"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1777,7 +1802,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -1808,12 +1833,6 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1892,14 +1911,6 @@ msgstr "Local do Inventário"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1919,9 +1930,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1949,7 +1959,7 @@ msgid "Automatic No Step Added"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1992,7 +2002,7 @@ msgid "Inventory loss"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2004,12 +2014,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -2027,17 +2038,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2060,7 +2060,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2092,7 +2092,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2123,13 +2123,13 @@ msgid "Shipping Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2163,11 +2163,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2181,7 +2183,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2191,7 +2194,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2233,6 +2236,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2255,7 +2272,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2276,12 +2293,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2299,8 +2310,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2311,16 +2323,14 @@ msgid "Stock Replacement result"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,chained_location_type:0
-msgid "Fixed Location"
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
+#: selection:stock.location,chained_location_type:0
+msgid "Fixed Location"
 msgstr ""
 
 #. module: stock
@@ -2368,8 +2378,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2386,7 +2396,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2395,7 +2405,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2423,6 +2433,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2461,19 +2476,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2529,7 +2545,7 @@ msgid "Quantity (UOS)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2568,7 +2584,7 @@ msgid "Properties"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr ""
@@ -2613,7 +2629,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2699,7 +2715,7 @@ msgid "Date done"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2726,6 +2742,11 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2745,39 +2766,41 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2804,7 +2827,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2842,7 +2865,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2862,6 +2896,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2884,12 +2929,6 @@ msgstr ""
 msgid "Accounting Entries"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2934,7 +2973,7 @@ msgid "All at once"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2942,7 +2981,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2953,7 +2992,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr ""
@@ -2980,7 +3019,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr ""
@@ -3006,13 +3050,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr "Erro de usuário"
@@ -3033,16 +3088,28 @@ msgid "Non European Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3064,8 +3131,8 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
+#: view:stock.move:0
+msgid "Picking"
 msgstr ""
 
 #. module: stock
@@ -3074,7 +3141,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3102,17 +3169,24 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
 msgstr ""
 
 #. module: stock
@@ -3126,7 +3200,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3180,9 +3253,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3196,7 +3268,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3207,7 +3279,7 @@ msgid "Reporting"
 msgstr "Relatórios"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3223,14 +3295,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3264,7 +3328,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3275,34 +3339,24 @@ msgid "Customers"
 msgstr "Clientes"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3359,8 +3413,11 @@ msgid "Automatic Move"
 msgstr ""
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3461,7 +3518,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3474,7 +3531,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3490,7 +3547,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3501,20 +3558,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3552,14 +3609,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3575,16 +3634,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr ""
 
@@ -3620,7 +3687,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3629,7 +3696,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr ""
 
@@ -3647,16 +3717,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3680,7 +3745,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3710,7 +3775,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3735,7 +3800,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr ""
@@ -3748,8 +3813,8 @@ msgid "Stock Output Account"
 msgstr ""
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
 msgstr ""
 
 #. module: stock
@@ -3797,16 +3862,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3847,6 +3908,13 @@ msgstr ""
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "Sub Products"
 #~ msgstr "Sub Produtos"
 
diff --git a/addons/stock/i18n/ro.po b/addons/stock/i18n/ro.po
index 6d35b36d8c7..cb3c8357f0f 100644
--- a/addons/stock/i18n/ro.po
+++ b/addons/stock/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-16 17:34+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -71,17 +71,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -96,13 +90,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -113,7 +114,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -122,10 +124,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -143,8 +151,10 @@ msgid "UoM"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -170,7 +180,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -181,13 +192,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -231,25 +243,11 @@ msgid "Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -262,28 +260,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -293,17 +284,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr ""
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -318,12 +298,13 @@ msgid "Partner"
 msgstr ""
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -335,6 +316,11 @@ msgstr ""
 msgid "Production lot"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -400,6 +386,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -432,7 +419,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr ""
@@ -508,6 +495,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -521,12 +516,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr ""
@@ -542,6 +538,15 @@ msgstr ""
 msgid "Grand Total:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -560,7 +565,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -582,6 +587,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -632,14 +646,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -689,7 +695,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -719,7 +725,7 @@ msgid "Location Address"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -778,7 +784,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -908,13 +914,13 @@ msgid "Left Parent"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -925,7 +931,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -996,11 +1002,16 @@ msgid "Author"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1022,6 +1033,11 @@ msgstr ""
 msgid "Expected Shipping Date"
 msgstr ""
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1061,11 +1077,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr ""
 
@@ -1116,15 +1130,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1134,7 +1139,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1142,11 +1147,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1158,7 +1170,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1198,7 +1210,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1209,7 +1221,7 @@ msgid "From"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1251,7 +1263,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1304,13 +1316,13 @@ msgid "Customer Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1342,7 +1354,7 @@ msgid "Downstream traceability"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1353,7 +1365,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1394,7 +1406,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1405,7 +1417,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1415,6 +1427,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1423,7 +1446,7 @@ msgid "Supplier Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1452,9 +1475,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1464,7 +1486,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1515,10 +1537,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1538,7 +1558,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -1583,7 +1603,7 @@ msgid "Location Stock"
 msgstr "Loc de stoc"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr ""
@@ -1615,7 +1635,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr ""
@@ -1629,7 +1649,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1686,13 +1706,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1769,7 +1789,7 @@ msgid "Quantity per lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1777,7 +1797,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -1808,12 +1828,6 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1892,14 +1906,6 @@ msgstr ""
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1919,9 +1925,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1949,7 +1954,7 @@ msgid "Automatic No Step Added"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1992,7 +1997,7 @@ msgid "Inventory loss"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2004,12 +2009,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -2027,17 +2033,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2060,7 +2055,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2092,7 +2087,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2123,13 +2118,13 @@ msgid "Shipping Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2163,11 +2158,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2181,7 +2178,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2191,7 +2189,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2233,6 +2231,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2255,7 +2267,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2276,12 +2288,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2299,8 +2305,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2311,16 +2318,14 @@ msgid "Stock Replacement result"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,chained_location_type:0
-msgid "Fixed Location"
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
+#: selection:stock.location,chained_location_type:0
+msgid "Fixed Location"
 msgstr ""
 
 #. module: stock
@@ -2368,8 +2373,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2386,7 +2391,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2395,7 +2400,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2423,6 +2428,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2461,19 +2471,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2529,7 +2540,7 @@ msgid "Quantity (UOS)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2568,7 +2579,7 @@ msgid "Properties"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr ""
@@ -2613,7 +2624,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2699,7 +2710,7 @@ msgid "Date done"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2726,6 +2737,11 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2745,39 +2761,41 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2804,7 +2822,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2842,7 +2860,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2862,6 +2891,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2884,12 +2924,6 @@ msgstr ""
 msgid "Accounting Entries"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2934,7 +2968,7 @@ msgid "All at once"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2942,7 +2976,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2953,7 +2987,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr ""
@@ -2980,7 +3014,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr ""
@@ -3006,13 +3045,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -3033,16 +3083,28 @@ msgid "Non European Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3064,8 +3126,8 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
+#: view:stock.move:0
+msgid "Picking"
 msgstr ""
 
 #. module: stock
@@ -3074,7 +3136,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3102,17 +3164,24 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
 msgstr ""
 
 #. module: stock
@@ -3126,7 +3195,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3180,9 +3248,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3196,7 +3263,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3207,7 +3274,7 @@ msgid "Reporting"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3223,14 +3290,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3264,7 +3323,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3275,34 +3334,24 @@ msgid "Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3359,8 +3408,11 @@ msgid "Automatic Move"
 msgstr ""
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3461,7 +3513,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3474,7 +3526,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3490,7 +3542,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3501,20 +3553,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3552,14 +3604,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3575,16 +3629,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr ""
 
@@ -3620,7 +3682,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3629,7 +3691,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr ""
 
@@ -3647,16 +3712,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3680,7 +3740,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3710,7 +3770,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3735,7 +3795,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr ""
@@ -3748,8 +3808,8 @@ msgid "Stock Output Account"
 msgstr ""
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
 msgstr ""
 
 #. module: stock
@@ -3797,16 +3857,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3847,6 +3903,13 @@ msgstr ""
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "Dest. Address"
 #~ msgstr "Adresa de destinatie"
 
diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po
index f5fe210fad9..35ffb78e9f8 100644
--- a/addons/stock/i18n/ru.po
+++ b/addons/stock/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2011-01-01 11:44+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:00+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -71,19 +71,11 @@ msgid "Revision Number"
 msgstr "Номер Ревизии"
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr "Перемещения ТМЦ"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-"Это список всех заказов на доставку, которые должны быть подготовлены в "
-"соответствии с вашими заказами на продажу и логистическими правилами."
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -99,13 +91,20 @@ msgid ""
 msgstr ""
 "Внутренний номер, если он отличается от серийного номера производителя"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr "Комплектовочный лист"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -116,7 +115,8 @@ msgstr "Комплектовочный лист"
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -125,10 +125,16 @@ msgstr "Комплектовочный лист"
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Количество"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -146,8 +152,10 @@ msgid "UoM"
 msgstr "Ед. изм."
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr "Физические инвентаризации"
 
@@ -177,7 +185,8 @@ msgstr ""
 "непосредственно для каждой ТМЦ."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -188,13 +197,14 @@ msgid "Deliver/Receive Products"
 msgstr "Отгрузка/Получение ТМЦ"
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "Вы не можете удалить любую запись!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -238,25 +248,11 @@ msgid "Reference"
 msgstr "Ссылка"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr "ТМЦ к обработке"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -271,33 +267,22 @@ msgstr ""
 "Если отмечено, обнулить количество товаров для уверенности в проведении "
 "реальной инвентаризации"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-"Периодические инвентаризации используются для подсчета количеств ТМЦ в месте "
-"хранения. Инвентаризации производятся раз в год, когда производится общая "
-"инвентаризация, или когда вам надо, для корректировки количеств ТМЦ на "
-"складе."
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr "Разделение позиций"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 "Вы не можете отменить комплектование так, как складские перемещения сделаны !"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr "Внимание!"
@@ -307,21 +292,6 @@ msgstr "Внимание!"
 msgid "Group by partner"
 msgstr "Группировать по партнерам"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-"При создании перемещения ТМЦ его состояние - \"Черновик\".\n"
-" После этого состояние устанавливается в \"Подтверждено\".\n"
-" Если товар доступен, то состояние \"Доступно\".\n"
-" Когда комплектование выполнено, состояние \"Выполнено\"."
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -336,12 +306,13 @@ msgid "Partner"
 msgstr "Партнер"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr "Валюта в которой выражена стоимость единицы"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr "Нет счета"
@@ -353,6 +324,11 @@ msgstr "Нет счета"
 msgid "Production lot"
 msgstr "Партия изделий"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -418,6 +394,7 @@ msgstr "Ед. изм."
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -450,7 +427,7 @@ msgid "In Qty"
 msgstr "В кол-ве"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr "Нет продукции в этом месте"
@@ -531,6 +508,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr "История перемещений (подчиненные перемещения)"
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -544,12 +529,13 @@ msgid "Destination Location"
 msgstr "Место назначения"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr "Вы не можете обработать комплектование без перемещения"
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Упаковка"
@@ -565,6 +551,15 @@ msgstr "Заказ(Происхождение)"
 msgid "Grand Total:"
 msgstr "Общий итог"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -583,7 +578,7 @@ msgid "Location / Product"
 msgstr "Место / Продукция"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr "Прием"
@@ -607,6 +602,15 @@ msgstr ""
 "Принудительно определить партию товара для всех перемещений этого товара, "
 "отправляемого в адрес заказчика"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -657,14 +661,6 @@ msgstr "Продажи и закупки"
 msgid "June"
 msgstr "Июнь"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -716,7 +712,7 @@ msgid "Process Picking"
 msgstr "Процесс комплектования"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr "Будущие приходы"
@@ -748,7 +744,7 @@ msgid "Location Address"
 msgstr "Адрес места хранения"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr "потребляется с"
@@ -807,7 +803,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -943,13 +939,13 @@ msgid "Left Parent"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr "Информация о доставке"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr "Инвентаризация произведена"
@@ -960,7 +956,7 @@ msgid "Error: Invalid ean code"
 msgstr "Ошибка: Неправильный штрих-код"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -1045,11 +1041,16 @@ msgid "Author"
 msgstr "Автор"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr "Заказ на доставку"
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1071,6 +1072,11 @@ msgstr "Дата исполнения"
 msgid "Expected Shipping Date"
 msgstr "Ожидаемая дата отгрузки"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1110,11 +1116,9 @@ msgid "Lot number"
 msgstr "Номер партии"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "Ед.изм. продукции"
 
@@ -1166,15 +1170,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1187,7 +1182,7 @@ msgstr ""
 "генерируемых заказами на производство"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1195,11 +1190,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr "в состоянии \"Черновик\""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1211,7 +1213,7 @@ msgid "Chaining Type"
 msgstr "Тип сцепления"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr "Будет возвращено / выставлено в счете"
@@ -1251,7 +1253,7 @@ msgid "Additional Info"
 msgstr "Доп. инфо"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr "Операция запрещена"
@@ -1262,7 +1264,7 @@ msgid "From"
 msgstr "От"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1305,7 +1307,7 @@ msgid "Search Stock Picking"
 msgstr "Искать комплектацию запасов"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr "Компания не определена в месте хранения"
@@ -1358,13 +1360,13 @@ msgid "Customer Location"
 msgstr "Место хранения заказчика"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr "Неверное действие !"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr "Информация о приходе"
@@ -1396,7 +1398,7 @@ msgid "Downstream traceability"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr "Счетов создано не было"
@@ -1407,7 +1409,7 @@ msgid "OpenERP S.A."
 msgstr "OpenERP S.A."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr "Приход"
@@ -1449,7 +1451,7 @@ msgstr ""
 "Оставьте это поле пустым, если это место хранения общее для всех компаний"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr "Пожалуйста предоставьте положительное количество в брак!"
@@ -1460,7 +1462,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr "Невозможно доставить продукцию, которая уже доставлена !"
@@ -1470,6 +1472,17 @@ msgstr "Невозможно доставить продукцию, котора
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1478,7 +1491,7 @@ msgid "Supplier Location"
 msgstr "Место хранения поставщика"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr "были забракованы"
@@ -1507,9 +1520,8 @@ msgid "Stock Statistics"
 msgstr "Статистика запасов"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr "Валюта"
 
@@ -1519,7 +1531,7 @@ msgid "Track Manufacturing Lots"
 msgstr "Отслеживать производимые партии"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1570,11 +1582,9 @@ msgid "Tracking lot"
 msgstr "Отслеживаемая партия"
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
-msgstr "Дополнительные подробности локализации, только в информативных целях"
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr ""
 
 #. module: stock
 #: view:product.product:0
@@ -1593,7 +1603,7 @@ msgid "Stock report by tracking lots"
 msgstr "Отчет о ТМЦ по отслеживаемым партиям"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr "Доставленое кол-во"
@@ -1638,7 +1648,7 @@ msgid "Location Stock"
 msgstr "Место хранения ТМЦ"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr "Объединение возможно только в черновиках инвентаризаций"
@@ -1670,7 +1680,7 @@ msgid "Warehouse Dashboard"
 msgstr "Инф. панель склада"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "Вы не можете удалить позицию партии"
@@ -1684,7 +1694,7 @@ msgid "Scrap Products"
 msgstr "Бракованная продукция"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr "Вы не можете удалить комплектование в состоянии: %s !"
@@ -1741,13 +1751,13 @@ msgid "Shipping Address :"
 msgstr "Адрес доставки:"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr "Предоставьте количество возвращенной продукции"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1827,7 +1837,7 @@ msgid "Quantity per lot"
 msgstr "Кол-во в партии"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1837,7 +1847,7 @@ msgstr ""
 "(id: %d)"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr "Полученное кол-во"
@@ -1870,12 +1880,6 @@ msgstr ""
 msgid "Name"
 msgstr "Название"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr "делается."
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1957,14 +1961,6 @@ msgstr "Место инвентаризации"
 msgid "Total value"
 msgstr "Общая стоимость"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1984,9 +1980,8 @@ msgid "Creation"
 msgstr "Создание"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr "Стоимость"
 
@@ -2014,7 +2009,7 @@ msgid "Automatic No Step Added"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr "ТМЦ "
@@ -2059,7 +2054,7 @@ msgid "Inventory loss"
 msgstr "Потери при инвентаризации"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr "Документ"
@@ -2071,12 +2066,13 @@ msgstr "Входящий комплектовочный лист"
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr "Единицы измерения"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "ТМЦ: "
@@ -2094,17 +2090,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Отслеживать перемещение"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2127,7 +2112,7 @@ msgid "Others"
 msgstr "Другие"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr "Не удалось найти разницу между стандартной и новой ценой !"
@@ -2159,7 +2144,7 @@ msgid "Warehouse board"
 msgstr "Панель склада"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr "Будущее Кол-во"
@@ -2190,13 +2175,13 @@ msgid "Shipping Type"
 msgstr "Тип поставки"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Вы можете удалить только черновик перемещения."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2232,11 +2217,13 @@ msgstr ""
 "оценку ТМЦ"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2250,7 +2237,8 @@ msgid "Delay(Days)"
 msgstr "Задержка(дней)"
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr "Перемещение"
 
@@ -2260,7 +2248,7 @@ msgid "Expected date for the picking to be processed"
 msgstr "Ожидаемая дата обработки комплектования"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2304,6 +2292,20 @@ msgstr ""
 "Установите место хранения, если вы производите в определенном месте. Это "
 "может быть местом хранения партнера - субподрядчика."
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2326,7 +2328,7 @@ msgid "Source"
 msgstr "Источник"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2348,12 +2350,6 @@ msgid ""
 msgstr ""
 "Комбинация серийного номера и внутренней ссылки должна быть уникальной !"
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2371,8 +2367,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr "Ошибка !"
@@ -2382,19 +2379,17 @@ msgstr "Ошибка !"
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Определенное место хранения"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2440,8 +2435,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2458,7 +2453,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2467,7 +2462,7 @@ msgid "Receive Products"
 msgstr "Приход ТМЦ"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2495,6 +2490,11 @@ msgstr "Месяц"
 msgid "Date of Completion"
 msgstr "Дата завершения"
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2533,19 +2533,20 @@ msgid "Company"
 msgstr "Компания"
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
-msgstr ""
+msgid "Unit Of Measure"
+msgstr "Единицы измерения"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2607,7 +2608,7 @@ msgid "Quantity (UOS)"
 msgstr "Количество(единицы продажи)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2646,7 +2647,7 @@ msgid "Properties"
 msgstr "Свойства"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr "Ошибка, нет партнера !"
@@ -2693,7 +2694,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr "Внутреннее комплектование"
@@ -2779,7 +2780,7 @@ msgid "Date done"
 msgstr "Дата выполнения"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2808,6 +2809,11 @@ msgstr "Склады"
 msgid "Responsible"
 msgstr "Ответственный"
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2827,39 +2833,41 @@ msgid "Stock"
 msgstr "Запасы"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Продукция"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr "Выставление счета"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr "Пожалуйста, предоставьте правильное количество !"
@@ -2886,7 +2894,7 @@ msgid "Consume Products"
 msgstr "Потребляемые ТМЦ"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr "Недостаточно ТМЦ в партии !"
@@ -2924,7 +2932,18 @@ msgid "Total Value"
 msgstr "Общая стоимость"
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr "Мастер"
 
@@ -2944,6 +2963,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr "Полка 1"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2966,12 +2996,6 @@ msgstr "Место хранения источника"
 msgid "Accounting Entries"
 msgstr "Бухгалтерские проводки"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr "Единицы измерения"
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -3016,7 +3040,7 @@ msgid "All at once"
 msgstr "Все сразу"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -3026,7 +3050,7 @@ msgstr ""
 "обработанных перемещениях ТМЦ (исключая администратора)"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -3037,7 +3061,7 @@ msgid "To Invoice"
 msgstr "В счет"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr ""
@@ -3064,7 +3088,12 @@ msgid "Moves for this production lot"
 msgstr "Перемещения для этой партии изделий"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr "Сообщение !"
@@ -3090,13 +3119,24 @@ msgstr "Причина"
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Значок"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr "Ошибка пользователя"
@@ -3117,16 +3157,28 @@ msgid "Non European Customers"
 msgstr "Неевропейские заказчики"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "Ошибка !"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3148,9 +3200,9 @@ msgid "Cancelled"
 msgstr "Отменено"
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Тип сцепленного места хранения"
+#: view:stock.move:0
+msgid "Picking"
+msgstr "Комплектование"
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3158,7 +3210,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr "Этот комплектовочный лист не требует выставления счета."
@@ -3186,18 +3238,25 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr "Внимание"
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
-msgstr ""
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
+msgstr "делается."
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Заказы на доставку"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -3212,7 +3271,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3268,9 +3326,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr "Стоимость единицы для этой позиции ТМЦ"
 
@@ -3284,7 +3341,7 @@ msgid "Product Category"
 msgstr "Категория ТМЦ"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3295,7 +3352,7 @@ msgid "Reporting"
 msgstr "Отчетность"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr " для "
@@ -3311,14 +3368,6 @@ msgstr "Количество, оставляемое в текущей упак
 msgid "Create invoice"
 msgstr "Создать счет"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3352,7 +3401,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr "Не хватает остатка, нельзя зарезервировать ТМЦ."
@@ -3363,34 +3412,24 @@ msgid "Customers"
 msgstr "Клиенты"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr "отменяется."
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Позиции инвентаризации склада"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr "Обработка документа"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr "Будущие доставки"
@@ -3447,8 +3486,11 @@ msgid "Automatic Move"
 msgstr "Автоматическое перемещение"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3549,7 +3591,7 @@ msgid "Existing Lot"
 msgstr "Существующая партия"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr "Пожалуйста, укажите хотя бы одно ненулевое количество !"
@@ -3565,7 +3607,7 @@ msgstr ""
 "снабжения"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr "готово к обработке."
@@ -3581,7 +3623,7 @@ msgid "Set to zero"
 msgstr "Обнулить"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr "Нет комплектовочных листов требующих выставления счетов."
@@ -3592,20 +3634,20 @@ msgid "November"
 msgstr "Ноябрь"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr "Не определен журнал для категории ТМЦ: \"%s\" (id: %d)"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Незапланированное кол-во"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr "запланировано"
@@ -3645,14 +3687,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr "Будущие остатки"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr "Ошибка"
@@ -3668,16 +3712,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Партия изделий"
 
@@ -3713,7 +3765,7 @@ msgid "Prefix"
 msgstr "Префикс"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3722,7 +3774,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Перемещения тоаров"
 
@@ -3740,16 +3795,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr "количество."
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr "stock.move.memory"
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3773,7 +3823,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3803,7 +3853,7 @@ msgid "May"
 msgstr "Май"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr "Доставка"
@@ -3831,7 +3881,7 @@ msgid "Location Content"
 msgstr "Содержимое места хранения"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr "Произведенное кол-во"
@@ -3844,9 +3894,9 @@ msgid "Stock Output Account"
 msgstr ""
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr "Комплектование"
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Тип сцепленного места хранения"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3893,16 +3943,12 @@ msgid "Invoiced date"
 msgstr "Дата выставления счета"
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr "Исходящие доставки"
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr "Внимание !"
@@ -3943,6 +3989,13 @@ msgstr "Физические места хранения"
 msgid "Partial Move"
 msgstr "Частичное перемещение"
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr "Дополнительные подробности локализации, только в информативных целях"
+
 #~ msgid "LIFO"
 #~ msgstr "LIFO"
 
@@ -4039,9 +4092,6 @@ msgstr "Частичное перемещение"
 #~ "Для оценки входящих запасов будет использован данный счет, а не счет по "
 #~ "умолчанию."
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Заказы на доставку"
-
 #~ msgid ""
 #~ "This account will be used, instead of the default one, to value output stock"
 #~ msgstr ""
@@ -4497,6 +4547,19 @@ msgstr "Частичное перемещение"
 #~ msgid "Location Overview"
 #~ msgstr "Обзор мест хранения"
 
+#~ msgid ""
+#~ "When the stock move is created it is in the 'Draft' state.\n"
+#~ " After that it is set to 'Confirmed' state.\n"
+#~ " If stock is available state is set to 'Available'.\n"
+#~ " When the picking is done the state is 'Done'.                               "
+#~ "   \n"
+#~ "The state is 'Waiting' if the move is waiting for another one."
+#~ msgstr ""
+#~ "При создании перемещения ТМЦ его состояние - \"Черновик\".\n"
+#~ " После этого состояние устанавливается в \"Подтверждено\".\n"
+#~ " Если товар доступен, то состояние \"Доступно\".\n"
+#~ " Когда комплектование выполнено, состояние \"Выполнено\"."
+
 #~ msgid "Rules are not supported for osv_memory objects !"
 #~ msgstr "Правила не поддерживаются для объектов osv_memory !"
 
@@ -4736,7 +4799,31 @@ msgstr "Частичное перемещение"
 #~ msgid "You are moving %.2f products but only %.2f available in this lot."
 #~ msgstr "Вы перемещаете %.2f ТМЦ, но только %.2f доступно в этой партии."
 
+#~ msgid ""
+#~ "The Periodical Inventories are used when you count your number of products "
+#~ "available per location. You can use it, once a year, when you do the general "
+#~ "inventory or, once you need it, to correct the current stock level of a "
+#~ "product."
+#~ msgstr ""
+#~ "Периодические инвентаризации используются для подсчета количеств ТМЦ в месте "
+#~ "хранения. Инвентаризации производятся раз в год, когда производится общая "
+#~ "инвентаризация, или когда вам надо, для корректировки количеств ТМЦ на "
+#~ "складе."
+
 #~ msgid "Error: UOS must be in a different category than the UOM"
 #~ msgstr ""
 #~ "Ошибка: Единицы продажи и единицы измерения должны принадлежать к разным "
 #~ "категориям."
+
+#~ msgid "stock.move.memory"
+#~ msgstr "stock.move.memory"
+
+#~ msgid ""
+#~ "This is the list of all delivery orders that must be prepared, according to "
+#~ "your different sales orders and your logistics rules."
+#~ msgstr ""
+#~ "Это список всех заказов на доставку, которые должны быть подготовлены в "
+#~ "соответствии с вашими заказами на продажу и логистическими правилами."
+
+#~ msgid "Outgoing Deliveries"
+#~ msgstr "Исходящие доставки"
diff --git a/addons/stock/i18n/sl.po b/addons/stock/i18n/sl.po
index f77e5dfa98e..7448d02ebd3 100644
--- a/addons/stock/i18n/sl.po
+++ b/addons/stock/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 08:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -71,17 +71,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -96,13 +90,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -113,7 +114,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -122,10 +124,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Količina"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -143,8 +151,10 @@ msgid "UoM"
 msgstr "ME"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -170,7 +180,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -181,13 +192,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -231,25 +243,11 @@ msgid "Reference"
 msgstr "Sklic"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -262,28 +260,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -293,17 +284,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr "Združi po partnerjih"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -318,12 +298,13 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -335,6 +316,11 @@ msgstr ""
 msgid "Production lot"
 msgstr "Lot proizvodnje"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -400,6 +386,7 @@ msgstr "ME"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -432,7 +419,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr ""
@@ -508,6 +495,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -521,12 +516,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Pakiranje"
@@ -542,6 +538,15 @@ msgstr ""
 msgid "Grand Total:"
 msgstr "Skupna vsota:"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -560,7 +565,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -582,6 +587,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -632,14 +646,6 @@ msgstr "Prodaja in nabava"
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -689,7 +695,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -719,7 +725,7 @@ msgid "Location Address"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -778,7 +784,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -908,13 +914,13 @@ msgid "Left Parent"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -925,7 +931,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -996,11 +1002,16 @@ msgid "Author"
 msgstr "Avtor"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1022,6 +1033,11 @@ msgstr "Datum zaključka"
 msgid "Expected Shipping Date"
 msgstr "Pričakovani datum odpreme"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1061,11 +1077,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "ME proizvoda"
 
@@ -1116,15 +1130,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1134,7 +1139,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1142,11 +1147,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1158,7 +1170,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1198,7 +1210,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1209,7 +1221,7 @@ msgid "From"
 msgstr "Od"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1251,7 +1263,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1304,13 +1316,13 @@ msgid "Customer Location"
 msgstr "Kupčeva lokacija"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1342,7 +1354,7 @@ msgid "Downstream traceability"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1353,7 +1365,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1394,7 +1406,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1405,7 +1417,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1415,6 +1427,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1423,7 +1446,7 @@ msgid "Supplier Location"
 msgstr "Lokacija dobavitelja"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1452,9 +1475,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1464,7 +1486,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1515,10 +1537,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1538,7 +1558,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -1583,7 +1603,7 @@ msgid "Location Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr ""
@@ -1615,7 +1635,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr ""
@@ -1629,7 +1649,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1686,13 +1706,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1769,7 +1789,7 @@ msgid "Quantity per lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1777,7 +1797,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -1808,12 +1828,6 @@ msgstr ""
 msgid "Name"
 msgstr "Ime"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1892,14 +1906,6 @@ msgstr ""
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1919,9 +1925,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1949,7 +1954,7 @@ msgid "Automatic No Step Added"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1992,7 +1997,7 @@ msgid "Inventory loss"
 msgstr "Primanjkljaj inventarja"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2004,12 +2009,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "Proizvodi: "
@@ -2027,17 +2033,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Sledenje prenosa"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2060,7 +2055,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2092,7 +2087,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2123,13 +2118,13 @@ msgid "Shipping Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2163,11 +2158,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2181,7 +2178,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2191,7 +2189,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2233,6 +2231,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2255,7 +2267,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2276,12 +2288,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2299,8 +2305,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr "Napaka!"
@@ -2310,19 +2317,17 @@ msgstr "Napaka!"
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Ustaljena lokacija"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2368,8 +2373,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2386,7 +2391,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2395,7 +2400,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2423,6 +2428,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2461,19 +2471,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2529,7 +2540,7 @@ msgid "Quantity (UOS)"
 msgstr "Količina (Prodajna EM)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2568,7 +2579,7 @@ msgid "Properties"
 msgstr "Lastnosti"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr ""
@@ -2613,7 +2624,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2699,7 +2710,7 @@ msgid "Date done"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2726,6 +2737,11 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2745,39 +2761,41 @@ msgid "Stock"
 msgstr "Zaloga"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Proizvod"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2804,7 +2822,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2842,7 +2860,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2862,6 +2891,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2884,12 +2924,6 @@ msgstr "Izvorna lokacija"
 msgid "Accounting Entries"
 msgstr "Računovodske vknjižbe"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2934,7 +2968,7 @@ msgid "All at once"
 msgstr "Vse naenkrat"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2942,7 +2976,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2953,7 +2987,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr ""
@@ -2980,7 +3014,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr "Sporočilo!"
@@ -3006,13 +3045,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Ikona"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr "NapakaUporabnika"
@@ -3033,16 +3083,28 @@ msgid "Non European Customers"
 msgstr "Ne evropske stranke"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "Napaka!"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3064,9 +3126,9 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Vrsta verižne lokacije"
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3074,7 +3136,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3102,19 +3164,26 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr "Opozorilo"
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Dostavni nalogi"
+
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3126,7 +3195,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3180,9 +3248,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3196,7 +3263,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3207,7 +3274,7 @@ msgid "Reporting"
 msgstr "Poročanje"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3223,14 +3290,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "Ustvari račun"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3264,7 +3323,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3275,34 +3334,24 @@ msgid "Customers"
 msgstr "Stranke"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3359,8 +3408,11 @@ msgid "Automatic Move"
 msgstr "Samodejna knjižba"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3461,7 +3513,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3474,7 +3526,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3490,7 +3542,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3501,20 +3553,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3552,14 +3604,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr "Napaka"
@@ -3575,16 +3629,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr ""
 
@@ -3620,7 +3682,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3629,7 +3691,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Premiki"
 
@@ -3647,16 +3712,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3680,7 +3740,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3710,7 +3770,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3735,7 +3795,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr ""
@@ -3748,9 +3808,9 @@ msgid "Stock Output Account"
 msgstr ""
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Vrsta verižne lokacije"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3797,16 +3857,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3847,6 +3903,13 @@ msgstr "Fizične lokacije"
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "LIFO"
 #~ msgstr "LIFO"
 
@@ -3906,9 +3969,6 @@ msgstr ""
 #~ msgid "Tracking"
 #~ msgstr "Sledenje"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Dostavni nalogi"
-
 #~ msgid "Delivery"
 #~ msgstr "Dostava"
 
diff --git a/addons/stock/i18n/sq.po b/addons/stock/i18n/sq.po
index 388213af331..61b6c13b875 100644
--- a/addons/stock/i18n/sq.po
+++ b/addons/stock/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:39+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 04:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:37+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -28,7 +28,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -72,17 +72,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -97,13 +91,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -114,7 +115,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -123,10 +125,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -144,8 +152,10 @@ msgid "UoM"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -171,7 +181,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -182,13 +193,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -232,25 +244,11 @@ msgid "Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -263,28 +261,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -294,17 +285,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr ""
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -319,12 +299,13 @@ msgid "Partner"
 msgstr ""
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -336,6 +317,11 @@ msgstr ""
 msgid "Production lot"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -401,6 +387,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -433,7 +420,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr ""
@@ -509,6 +496,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -522,12 +517,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr ""
@@ -543,6 +539,15 @@ msgstr ""
 msgid "Grand Total:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -561,7 +566,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -583,6 +588,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -633,14 +647,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -690,7 +696,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -720,7 +726,7 @@ msgid "Location Address"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -779,7 +785,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -909,13 +915,13 @@ msgid "Left Parent"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -926,7 +932,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -997,11 +1003,16 @@ msgid "Author"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1023,6 +1034,11 @@ msgstr ""
 msgid "Expected Shipping Date"
 msgstr ""
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1062,11 +1078,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr ""
 
@@ -1117,15 +1131,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1135,7 +1140,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1143,11 +1148,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1159,7 +1171,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1199,7 +1211,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1210,7 +1222,7 @@ msgid "From"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1252,7 +1264,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1305,13 +1317,13 @@ msgid "Customer Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1343,7 +1355,7 @@ msgid "Downstream traceability"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1354,7 +1366,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1395,7 +1407,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1406,7 +1418,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1416,6 +1428,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1424,7 +1447,7 @@ msgid "Supplier Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1453,9 +1476,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1465,7 +1487,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1516,10 +1538,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1539,7 +1559,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -1584,7 +1604,7 @@ msgid "Location Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr ""
@@ -1616,7 +1636,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr ""
@@ -1630,7 +1650,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1687,13 +1707,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1770,7 +1790,7 @@ msgid "Quantity per lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1778,7 +1798,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -1809,12 +1829,6 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1893,14 +1907,6 @@ msgstr ""
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1920,9 +1926,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1950,7 +1955,7 @@ msgid "Automatic No Step Added"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1993,7 +1998,7 @@ msgid "Inventory loss"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2005,12 +2010,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -2028,17 +2034,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2061,7 +2056,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2093,7 +2088,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2124,13 +2119,13 @@ msgid "Shipping Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2164,11 +2159,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2182,7 +2179,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2192,7 +2190,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2234,6 +2232,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2256,7 +2268,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2277,12 +2289,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2300,8 +2306,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2312,16 +2319,14 @@ msgid "Stock Replacement result"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,chained_location_type:0
-msgid "Fixed Location"
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
+#: selection:stock.location,chained_location_type:0
+msgid "Fixed Location"
 msgstr ""
 
 #. module: stock
@@ -2369,8 +2374,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2387,7 +2392,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2396,7 +2401,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2424,6 +2429,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2462,19 +2472,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2530,7 +2541,7 @@ msgid "Quantity (UOS)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2569,7 +2580,7 @@ msgid "Properties"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr ""
@@ -2614,7 +2625,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2700,7 +2711,7 @@ msgid "Date done"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2727,6 +2738,11 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2746,39 +2762,41 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2805,7 +2823,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2843,7 +2861,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2863,6 +2892,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2885,12 +2925,6 @@ msgstr ""
 msgid "Accounting Entries"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2935,7 +2969,7 @@ msgid "All at once"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2943,7 +2977,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2954,7 +2988,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr ""
@@ -2981,7 +3015,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr ""
@@ -3007,13 +3046,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -3034,16 +3084,28 @@ msgid "Non European Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3065,8 +3127,8 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
+#: view:stock.move:0
+msgid "Picking"
 msgstr ""
 
 #. module: stock
@@ -3075,7 +3137,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3103,17 +3165,24 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
 msgstr ""
 
 #. module: stock
@@ -3127,7 +3196,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3181,9 +3249,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3197,7 +3264,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3208,7 +3275,7 @@ msgid "Reporting"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3224,14 +3291,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3265,7 +3324,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3276,34 +3335,24 @@ msgid "Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3360,8 +3409,11 @@ msgid "Automatic Move"
 msgstr ""
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3462,7 +3514,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3475,7 +3527,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3491,7 +3543,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3502,20 +3554,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3553,14 +3605,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3576,16 +3630,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr ""
 
@@ -3621,7 +3683,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3630,7 +3692,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr ""
 
@@ -3648,16 +3713,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3681,7 +3741,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3711,7 +3771,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3736,7 +3796,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr ""
@@ -3749,8 +3809,8 @@ msgid "Stock Output Account"
 msgstr ""
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
 msgstr ""
 
 #. module: stock
@@ -3798,16 +3858,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3847,3 +3903,10 @@ msgstr ""
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move"
 msgstr ""
+
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
diff --git a/addons/stock/i18n/sr.po b/addons/stock/i18n/sr.po
index 2d170dd542b..03c7ba67ed0 100644
--- a/addons/stock/i18n/sr.po
+++ b/addons/stock/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-06 07:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:39+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -28,7 +28,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -72,17 +72,11 @@ msgid "Revision Number"
 msgstr "Revizioni Broj"
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -99,13 +93,20 @@ msgstr ""
 "Interni referentni broj za slucaj da se razlikue od proizvodjkacevog "
 "serijskog broja"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -116,7 +117,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -125,10 +127,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Količina"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -146,8 +154,10 @@ msgid "UoM"
 msgstr "JM"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -173,7 +183,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -184,13 +195,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "Ne možete da izbrišete zapis!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -234,25 +246,11 @@ msgid "Reference"
 msgstr "Referenca"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -267,22 +265,13 @@ msgstr ""
 "Ako je cekirano sve kolicine pakovanja ce biti postavljene na nola da se "
 "osigura da bi stvarni fizicki inventar bio zavrsen."
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr "Podeli linije"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
@@ -290,7 +279,9 @@ msgstr ""
 "'zavrseno' !"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr "Upozorenje !"
@@ -300,17 +291,6 @@ msgstr "Upozorenje !"
 msgid "Group by partner"
 msgstr "Grupisanje po partneru"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -325,12 +305,13 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr "Nema Fakturisanja"
@@ -342,6 +323,11 @@ msgstr "Nema Fakturisanja"
 msgid "Production lot"
 msgstr "Proizvodna partija"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -407,6 +393,7 @@ msgstr "JM"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -439,7 +426,7 @@ msgid "In Qty"
 msgstr "U Kol"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr "Nema proizvoda na ovoj lokaciji."
@@ -517,6 +504,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr "Pomeri Istoriju ( pomeranja podnivoa)"
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -530,12 +525,13 @@ msgid "Destination Location"
 msgstr "Lokacija destinacije"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr "Ne mozes da procesuiras izbor bez pomeranja lagera"
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Pakovanje"
@@ -551,6 +547,15 @@ msgstr "Nalog"
 msgid "Grand Total:"
 msgstr "Ukupno :"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -569,7 +574,7 @@ msgid "Location / Product"
 msgstr "Lokacija / Proizvod"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr "Prijem"
@@ -593,6 +598,15 @@ msgstr ""
 "Prisili speceifikaciju Produkcionih serija za sv pomeranja koja sadrze ovaj "
 "proizvod i idu na lokaciju Potrosaca."
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -643,14 +657,6 @@ msgstr "Prodaja & Kupovina"
 msgid "June"
 msgstr "Juni"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -700,7 +706,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -730,7 +736,7 @@ msgid "Location Address"
 msgstr "Adresa lokacije"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -790,7 +796,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -922,13 +928,13 @@ msgid "Left Parent"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -939,7 +945,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -1010,11 +1016,16 @@ msgid "Author"
 msgstr "Autor"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1036,6 +1047,11 @@ msgstr "Datum završetka"
 msgid "Expected Shipping Date"
 msgstr "Očekivani datum isporuke"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1075,11 +1091,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "JM proizvoda"
 
@@ -1130,15 +1144,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1148,7 +1153,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1156,11 +1161,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1172,7 +1184,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1212,7 +1224,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1223,7 +1235,7 @@ msgid "From"
 msgstr "Od"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1265,7 +1277,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1318,13 +1330,13 @@ msgid "Customer Location"
 msgstr "Lokacija kupca"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1356,7 +1368,7 @@ msgid "Downstream traceability"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1367,7 +1379,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1408,7 +1420,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1419,7 +1431,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1429,6 +1441,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1437,7 +1460,7 @@ msgid "Supplier Location"
 msgstr "Lokacija dobavljača"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1466,9 +1489,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1478,7 +1500,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1529,10 +1551,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1552,7 +1572,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr "Isporučena kol."
@@ -1597,7 +1617,7 @@ msgid "Location Stock"
 msgstr "Lokacija zaliha"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr "Spajanje je dozvoljeno isključivo u nacrtu popisa"
@@ -1629,7 +1649,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "Ne možete da obrišete stavku partije!"
@@ -1643,7 +1663,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1700,13 +1720,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr "Navedite količine vraćenih proizvoda."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1785,7 +1805,7 @@ msgid "Quantity per lot"
 msgstr "Količina po partiji"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1793,7 +1813,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr "Primljena kol."
@@ -1824,12 +1844,6 @@ msgstr ""
 msgid "Name"
 msgstr "Ime"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1908,14 +1922,6 @@ msgstr "Lokacija popisa"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1935,9 +1941,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1965,7 +1970,7 @@ msgid "Automatic No Step Added"
 msgstr "Automatski nema dodatog koraka"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -2008,7 +2013,7 @@ msgid "Inventory loss"
 msgstr "Popisni gubitak"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2020,12 +2025,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "Proizvodi: "
@@ -2043,17 +2049,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Praćenje premeštanja"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2076,7 +2071,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2108,7 +2103,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2139,13 +2134,13 @@ msgid "Shipping Type"
 msgstr "Tip isporuke"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Možete da izbrišete isključivo nacrte premeštanja."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2179,11 +2174,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2197,7 +2194,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2207,7 +2205,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr "P&L kol."
@@ -2249,6 +2247,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2271,7 +2283,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2292,12 +2304,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2315,8 +2321,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr "Greška !"
@@ -2326,19 +2333,17 @@ msgstr "Greška !"
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Fiksna lokacija"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2384,8 +2389,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2402,7 +2407,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2411,7 +2416,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2439,6 +2444,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2477,19 +2487,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2545,7 +2556,7 @@ msgid "Quantity (UOS)"
 msgstr "Količina (KOL)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2584,7 +2595,7 @@ msgid "Properties"
 msgstr "Osobine"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr "Greška, nema partnera!"
@@ -2629,7 +2640,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2715,7 +2726,7 @@ msgid "Date done"
 msgstr "Datum završetka"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2742,6 +2753,11 @@ msgstr "Skladišta"
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2761,39 +2777,41 @@ msgid "Stock"
 msgstr "Zalihe"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Proizvod"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2820,7 +2838,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2858,7 +2876,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2878,6 +2907,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2900,12 +2940,6 @@ msgstr "Lokacija izvora"
 msgid "Accounting Entries"
 msgstr "Računovodstveni unosi"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2950,7 +2984,7 @@ msgid "All at once"
 msgstr "Sve odjednom"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2958,7 +2992,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2969,7 +3003,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr ""
@@ -2996,7 +3030,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr "Poruka!"
@@ -3022,13 +3061,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Ikona"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr "Korisnička greška"
@@ -3049,16 +3099,28 @@ msgid "Non European Customers"
 msgstr "Kupci koji nisu iz Evrope"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "Greška!"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3080,9 +3142,9 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Tip vezane lokacije"
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3090,7 +3152,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3118,19 +3180,26 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr "Upozorenje"
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Nalozi za isporuku"
+
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3144,7 +3213,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3198,9 +3266,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3214,7 +3281,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3225,7 +3292,7 @@ msgid "Reporting"
 msgstr "Izveštavanje"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3241,14 +3308,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "Kreiranje računa"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3282,7 +3341,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3293,34 +3352,24 @@ msgid "Customers"
 msgstr "Kupac"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Stavke popisa zaliha"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3377,8 +3426,11 @@ msgid "Automatic Move"
 msgstr "Automatsko premeštanje"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3479,7 +3531,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3492,7 +3544,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3508,7 +3560,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3519,20 +3571,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Neplanirana kol."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3570,14 +3622,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr "Greška"
@@ -3593,16 +3647,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Proizvodna partija"
 
@@ -3638,7 +3700,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3647,7 +3709,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Premeštanja"
 
@@ -3665,16 +3730,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3698,7 +3758,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3728,7 +3788,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3753,7 +3813,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr "Proizvedena kol."
@@ -3766,9 +3826,9 @@ msgid "Stock Output Account"
 msgstr "Izlazni nalog zaliha"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Tip vezane lokacije"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3815,16 +3875,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3865,6 +3921,13 @@ msgstr "Fizička lokacija"
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "STOCK_MEDIA_FORWARD"
 #~ msgstr "STOCK_MEDIA_FORWARD"
 
@@ -4454,9 +4517,6 @@ msgstr ""
 #~ msgid "Tracking"
 #~ msgstr "Praćenje"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Nalozi za isporuku"
-
 #~ msgid "Max. Planned Date"
 #~ msgstr "Maks. planiranog datuma"
 
diff --git a/addons/stock/i18n/sr@latin.po b/addons/stock/i18n/sr@latin.po
index 99f296e7e5a..a680284b97a 100644
--- a/addons/stock/i18n/sr@latin.po
+++ b/addons/stock/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 10:53+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -28,7 +28,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -72,17 +72,11 @@ msgid "Revision Number"
 msgstr "Revizioni Broj"
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -99,13 +93,20 @@ msgstr ""
 "Interni referentni broj za slucaj da se razlikue od proizvodjkacevog "
 "serijskog broja"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -116,7 +117,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -125,10 +127,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Količina"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -146,8 +154,10 @@ msgid "UoM"
 msgstr "JM"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -173,7 +183,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -184,13 +195,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "Ne možete da izbrišete zapis!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -234,25 +246,11 @@ msgid "Reference"
 msgstr "Referenca"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -267,22 +265,13 @@ msgstr ""
 "Ako je cekirano sve kolicine pakovanja ce biti postavljene na nola da se "
 "osigura da bi stvarni fizicki inventar bio zavrsen."
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr "Podeli linije"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
@@ -290,7 +279,9 @@ msgstr ""
 "'zavrseno' !"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr "Upozorenje !"
@@ -300,17 +291,6 @@ msgstr "Upozorenje !"
 msgid "Group by partner"
 msgstr "Grupisanje po partneru"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -325,12 +305,13 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr "Nema Fakturisanja"
@@ -342,6 +323,11 @@ msgstr "Nema Fakturisanja"
 msgid "Production lot"
 msgstr "Proizvodna partija"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -407,6 +393,7 @@ msgstr "JM"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -439,7 +426,7 @@ msgid "In Qty"
 msgstr "U Kol"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr "Nema proizvoda na ovoj lokaciji."
@@ -517,6 +504,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr "Pomeri Istoriju ( pomeranja podnivoa)"
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -530,12 +525,13 @@ msgid "Destination Location"
 msgstr "Lokacija destinacije"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr "Ne mozes da procesuiras izbor bez pomeranja lagera"
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Pakovanje"
@@ -551,6 +547,15 @@ msgstr "Nalog"
 msgid "Grand Total:"
 msgstr "Ukupno :"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -569,7 +574,7 @@ msgid "Location / Product"
 msgstr "Lokacija / Proizvod"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr "Prijem"
@@ -593,6 +598,15 @@ msgstr ""
 "Prisili speceifikaciju Produkcionih serija za sv pomeranja koja sadrze ovaj "
 "proizvod i idu na lokaciju Potrosaca."
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -643,14 +657,6 @@ msgstr "Prodaja & Kupovina"
 msgid "June"
 msgstr "Juni"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -700,7 +706,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -730,7 +736,7 @@ msgid "Location Address"
 msgstr "Adresa lokacije"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -790,7 +796,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -922,13 +928,13 @@ msgid "Left Parent"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -939,7 +945,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -1010,11 +1016,16 @@ msgid "Author"
 msgstr "Autor"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1036,6 +1047,11 @@ msgstr "Datum završetka"
 msgid "Expected Shipping Date"
 msgstr "Očekivani datum isporuke"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1075,11 +1091,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "JM proizvoda"
 
@@ -1130,15 +1144,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1148,7 +1153,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1156,11 +1161,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1172,7 +1184,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1212,7 +1224,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1223,7 +1235,7 @@ msgid "From"
 msgstr "Od"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1265,7 +1277,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1318,13 +1330,13 @@ msgid "Customer Location"
 msgstr "Lokacija kupca"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1356,7 +1368,7 @@ msgid "Downstream traceability"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1367,7 +1379,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1408,7 +1420,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1419,7 +1431,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1429,6 +1441,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1437,7 +1460,7 @@ msgid "Supplier Location"
 msgstr "Lokacija dobavljača"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1466,9 +1489,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1478,7 +1500,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1529,10 +1551,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1552,7 +1572,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr "Isporučena kol."
@@ -1597,7 +1617,7 @@ msgid "Location Stock"
 msgstr "Lokacija zaliha"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr "Spajanje je dozvoljeno isključivo u nacrtu popisa"
@@ -1629,7 +1649,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "Ne možete da obrišete stavku partije!"
@@ -1643,7 +1663,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1700,13 +1720,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr "Navedite količine vraćenih proizvoda."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1785,7 +1805,7 @@ msgid "Quantity per lot"
 msgstr "Količina po partiji"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1793,7 +1813,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr "Primljena kol."
@@ -1824,12 +1844,6 @@ msgstr ""
 msgid "Name"
 msgstr "Ime"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1908,14 +1922,6 @@ msgstr "Lokacija popisa"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1935,9 +1941,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1965,7 +1970,7 @@ msgid "Automatic No Step Added"
 msgstr "Automatski nema dodatog koraka"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -2008,7 +2013,7 @@ msgid "Inventory loss"
 msgstr "Popisni gubitak"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2020,12 +2025,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "Proizvodi: "
@@ -2043,17 +2049,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Praćenje premeštanja"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2076,7 +2071,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2108,7 +2103,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2139,13 +2134,13 @@ msgid "Shipping Type"
 msgstr "Tip isporuke"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Možete da izbrišete isključivo nacrte premeštanja."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2179,11 +2174,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2197,7 +2194,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2207,7 +2205,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr "P&L kol."
@@ -2249,6 +2247,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2271,7 +2283,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2292,12 +2304,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2315,8 +2321,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr "Greška !"
@@ -2326,19 +2333,17 @@ msgstr "Greška !"
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Fiksna lokacija"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2384,8 +2389,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2402,7 +2407,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2411,7 +2416,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2439,6 +2444,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2477,19 +2487,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2545,7 +2556,7 @@ msgid "Quantity (UOS)"
 msgstr "Količina (KOL)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2584,7 +2595,7 @@ msgid "Properties"
 msgstr "Osobine"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr "Greška, nema partnera!"
@@ -2629,7 +2640,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2715,7 +2726,7 @@ msgid "Date done"
 msgstr "Datum završetka"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2742,6 +2753,11 @@ msgstr "Skladišta"
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2761,39 +2777,41 @@ msgid "Stock"
 msgstr "Zalihe"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Proizvod"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2820,7 +2838,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2858,7 +2876,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2878,6 +2907,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2900,12 +2940,6 @@ msgstr "Lokacija izvora"
 msgid "Accounting Entries"
 msgstr "Računovodstveni unosi"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2950,7 +2984,7 @@ msgid "All at once"
 msgstr "Sve odjednom"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2958,7 +2992,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2969,7 +3003,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr ""
@@ -2996,7 +3030,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr "Poruka!"
@@ -3022,13 +3061,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Ikona"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr "Korisnička greška"
@@ -3049,16 +3099,28 @@ msgid "Non European Customers"
 msgstr "Kupci koji nisu iz Evrope"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "Greška!"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3080,9 +3142,9 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Tip vezane lokacije"
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3090,7 +3152,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3118,19 +3180,26 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr "Upozorenje"
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Nalozi za isporuku"
+
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3144,7 +3213,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3198,9 +3266,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3214,7 +3281,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3225,7 +3292,7 @@ msgid "Reporting"
 msgstr "Izveštavanje"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3241,14 +3308,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "Kreiranje računa"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3282,7 +3341,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3293,34 +3352,24 @@ msgid "Customers"
 msgstr "Kupac"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Stavke popisa zaliha"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3377,8 +3426,11 @@ msgid "Automatic Move"
 msgstr "Automatsko premeštanje"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3479,7 +3531,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3492,7 +3544,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3508,7 +3560,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3519,20 +3571,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Neplanirana kol."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3570,14 +3622,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr "Greška"
@@ -3593,16 +3647,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Proizvodna partija"
 
@@ -3638,7 +3700,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3647,7 +3709,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Premeštanja"
 
@@ -3665,16 +3730,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3698,7 +3758,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3728,7 +3788,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3753,7 +3813,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr "Proizvedena kol."
@@ -3766,9 +3826,9 @@ msgid "Stock Output Account"
 msgstr "Izlazni nalog zaliha"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Tip vezane lokacije"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3815,16 +3875,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3865,6 +3921,13 @@ msgstr "Fizička lokacija"
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "STOCK_SAVE"
 #~ msgstr "STOCK_SAVE"
 
@@ -4509,9 +4572,6 @@ msgstr ""
 #~ msgid "Tracking"
 #~ msgstr "Praćenje"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Nalozi za isporuku"
-
 #~ msgid "Max. Planned Date"
 #~ msgstr "Maks. planiranog datuma"
 
diff --git a/addons/stock/i18n/sv.po b/addons/stock/i18n/sv.po
index c2dd8563071..c19a6416b13 100644
--- a/addons/stock/i18n/sv.po
+++ b/addons/stock/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-11 13:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -71,17 +71,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -96,13 +90,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr "Plocklista"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -113,7 +114,8 @@ msgstr "Plocklista"
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -122,10 +124,16 @@ msgstr "Plocklista"
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Quantity"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -143,8 +151,10 @@ msgid "UoM"
 msgstr "UoM"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -170,7 +180,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -181,13 +192,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "You cannot delete any record!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -231,25 +243,11 @@ msgid "Reference"
 msgstr "Reference"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -262,28 +260,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr "Dela rader"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr "Varning!"
@@ -293,17 +284,6 @@ msgstr "Varning!"
 msgid "Group by partner"
 msgstr "Group by partner"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -318,12 +298,13 @@ msgid "Partner"
 msgstr "Partner"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr "Valuta som enhetspriset visas i"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr "Ej faktura"
@@ -335,6 +316,11 @@ msgstr "Ej faktura"
 msgid "Production lot"
 msgstr "Production lot"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -400,6 +386,7 @@ msgstr "UOM"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -432,7 +419,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr "No product in this location."
@@ -508,6 +495,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -521,12 +516,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Paketering"
@@ -542,6 +538,15 @@ msgstr "Order(Orginal)"
 msgid "Grand Total:"
 msgstr "Grand Total:"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -560,7 +565,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -582,6 +587,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -632,14 +646,6 @@ msgstr "Försäljning & Inköp"
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -689,7 +695,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr "Framtida mottagningar"
@@ -719,7 +725,7 @@ msgid "Location Address"
 msgstr "Location Address"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -778,7 +784,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr "Future P&L"
@@ -908,13 +914,13 @@ msgid "Left Parent"
 msgstr "Left Parent"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -925,7 +931,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -996,11 +1002,16 @@ msgid "Author"
 msgstr "Author"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1022,6 +1033,11 @@ msgstr "Date Done"
 msgid "Expected Shipping Date"
 msgstr "Expected Shipping Date"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1061,11 +1077,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "Product UOM"
 
@@ -1116,15 +1130,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1134,7 +1139,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1142,11 +1147,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1158,7 +1170,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1198,7 +1210,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1209,7 +1221,7 @@ msgid "From"
 msgstr "From"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1251,7 +1263,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1304,13 +1316,13 @@ msgid "Customer Location"
 msgstr "Customer Location"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1342,7 +1354,7 @@ msgid "Downstream traceability"
 msgstr "Downstream traceability"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1353,7 +1365,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1394,7 +1406,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1405,7 +1417,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1415,6 +1427,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1423,7 +1446,7 @@ msgid "Supplier Location"
 msgstr "Supplier Location"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1452,9 +1475,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1464,7 +1486,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1515,10 +1537,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1538,7 +1558,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr "Delivered Qty"
@@ -1583,7 +1603,7 @@ msgid "Location Stock"
 msgstr "Location Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr "Merging is only allowed on draft inventories."
@@ -1615,7 +1635,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "You can not remove a lot line !"
@@ -1629,7 +1649,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr "You cannot remove the picking which is in %s state !"
@@ -1686,13 +1706,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr "Provide the quantities of the returned products."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1771,7 +1791,7 @@ msgid "Quantity per lot"
 msgstr "Quantity per lot"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1779,7 +1799,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr "Received Qty"
@@ -1810,12 +1830,6 @@ msgstr ""
 msgid "Name"
 msgstr "Namn"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1894,14 +1908,6 @@ msgstr "Inventory Location"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1921,9 +1927,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1951,7 +1956,7 @@ msgid "Automatic No Step Added"
 msgstr "Automatic No Step Added"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1994,7 +1999,7 @@ msgid "Inventory loss"
 msgstr "Inventory loss"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2006,12 +2011,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "Products: "
@@ -2029,17 +2035,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Tracking a move"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2062,7 +2057,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2094,7 +2089,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr "Future Qty"
@@ -2125,13 +2120,13 @@ msgid "Shipping Type"
 msgstr "Shipping Type"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "You can only delete draft moves."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2165,11 +2160,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2183,7 +2180,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2193,7 +2191,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr "P&L Qty"
@@ -2235,6 +2233,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2257,7 +2269,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2278,12 +2290,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2301,8 +2307,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -2312,19 +2319,17 @@ msgstr "Error !"
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Fixed Location"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2370,8 +2375,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2388,7 +2393,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2397,7 +2402,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2425,6 +2430,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2463,19 +2473,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2531,7 +2542,7 @@ msgid "Quantity (UOS)"
 msgstr "Quantity (UOS)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2570,7 +2581,7 @@ msgid "Properties"
 msgstr "Properties"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr "Error, no partner !"
@@ -2615,7 +2626,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2701,7 +2712,7 @@ msgid "Date done"
 msgstr "Date done"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2729,6 +2740,11 @@ msgstr "Warehouses"
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2748,39 +2764,41 @@ msgid "Stock"
 msgstr "Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Produkt"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2807,7 +2825,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2845,7 +2863,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2865,6 +2894,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2887,12 +2927,6 @@ msgstr "Plats"
 msgid "Accounting Entries"
 msgstr "Accounting Entries"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2937,7 +2971,7 @@ msgid "All at once"
 msgstr "All at once"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2945,7 +2979,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr "Framtida produktioner"
@@ -2956,7 +2990,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr "Return lines"
@@ -2983,7 +3017,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr "Message !"
@@ -3009,13 +3048,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Icon"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr "UserError"
@@ -3036,16 +3086,28 @@ msgid "Non European Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "Error!"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3067,9 +3129,9 @@ msgid "Cancelled"
 msgstr "Cancelled"
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Chained Location Type"
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3077,7 +3139,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3105,19 +3167,26 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr "Warning"
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Delivery Orders"
+
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3131,7 +3200,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3185,9 +3253,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3201,7 +3268,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3212,7 +3279,7 @@ msgid "Reporting"
 msgstr "Rapportering"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3228,14 +3295,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "Create invoice"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3269,7 +3328,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3280,34 +3339,24 @@ msgid "Customers"
 msgstr "Customers"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Stock Inventory Lines"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr "Framtida leveranser"
@@ -3364,8 +3413,11 @@ msgid "Automatic Move"
 msgstr "Automatic Move"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3466,7 +3518,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3479,7 +3531,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3495,7 +3547,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3506,20 +3558,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Unplanned Qty"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3557,14 +3609,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr "Framtida lager"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -3580,16 +3634,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Production Lot"
 
@@ -3625,7 +3687,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3634,7 +3696,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Moves"
 
@@ -3652,16 +3717,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3685,7 +3745,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3715,7 +3775,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3740,7 +3800,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr "Produced Qty"
@@ -3753,9 +3813,9 @@ msgid "Stock Output Account"
 msgstr "Stock Output Account"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Chained Location Type"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3802,16 +3862,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr "Varning !"
@@ -3852,6 +3908,13 @@ msgstr "Physical Locations"
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
@@ -4519,9 +4582,6 @@ msgstr ""
 #~ msgid "STOCK_MEDIA_PLAY"
 #~ msgstr "STOCK_MEDIA_PLAY"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Delivery Orders"
-
 #~ msgid "STOCK_OPEN"
 #~ msgstr "STOCK_OPEN"
 
diff --git a/addons/stock/i18n/th.po b/addons/stock/i18n/th.po
index 08d3b153123..4dfeade751d 100644
--- a/addons/stock/i18n/th.po
+++ b/addons/stock/i18n/th.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 15:39+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -28,7 +28,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -72,17 +72,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -97,13 +91,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -114,7 +115,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -123,10 +125,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -144,8 +152,10 @@ msgid "UoM"
 msgstr "หน่วยวัด"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -171,7 +181,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -182,13 +193,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "คุณไม่สามารถลบข้อมูลใดๆ"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -232,25 +244,11 @@ msgid "Reference"
 msgstr "ข้อมูลอ้างอิง"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -263,28 +261,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -294,17 +285,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr "จัดกลุ่มโดยห้นส่วน"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -319,12 +299,13 @@ msgid "Partner"
 msgstr "ห้นส่วน"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -336,6 +317,11 @@ msgstr ""
 msgid "Production lot"
 msgstr "ครั้งการผลิต"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -401,6 +387,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -433,7 +420,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr ""
@@ -509,6 +496,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -522,12 +517,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr ""
@@ -543,6 +539,15 @@ msgstr ""
 msgid "Grand Total:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -561,7 +566,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -583,6 +588,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -633,14 +647,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -690,7 +696,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -720,7 +726,7 @@ msgid "Location Address"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -779,7 +785,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -909,13 +915,13 @@ msgid "Left Parent"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -926,7 +932,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -997,11 +1003,16 @@ msgid "Author"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1023,6 +1034,11 @@ msgstr ""
 msgid "Expected Shipping Date"
 msgstr ""
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1062,11 +1078,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr ""
 
@@ -1117,15 +1131,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1135,7 +1140,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1143,11 +1148,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1159,7 +1171,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1199,7 +1211,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1210,7 +1222,7 @@ msgid "From"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1252,7 +1264,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1305,13 +1317,13 @@ msgid "Customer Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1343,7 +1355,7 @@ msgid "Downstream traceability"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1354,7 +1366,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1395,7 +1407,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1406,7 +1418,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1416,6 +1428,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1424,7 +1447,7 @@ msgid "Supplier Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1453,9 +1476,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1465,7 +1487,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1516,10 +1538,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1539,7 +1559,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -1584,7 +1604,7 @@ msgid "Location Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr ""
@@ -1616,7 +1636,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr ""
@@ -1630,7 +1650,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1687,13 +1707,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1770,7 +1790,7 @@ msgid "Quantity per lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1778,7 +1798,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -1809,12 +1829,6 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1893,14 +1907,6 @@ msgstr ""
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1920,9 +1926,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1950,7 +1955,7 @@ msgid "Automatic No Step Added"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1993,7 +1998,7 @@ msgid "Inventory loss"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2005,12 +2010,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -2028,17 +2034,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2061,7 +2056,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2093,7 +2088,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2124,13 +2119,13 @@ msgid "Shipping Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2164,11 +2159,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2182,7 +2179,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2192,7 +2190,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2234,6 +2232,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2256,7 +2268,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2277,12 +2289,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2300,8 +2306,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2312,16 +2319,14 @@ msgid "Stock Replacement result"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,chained_location_type:0
-msgid "Fixed Location"
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
+#: selection:stock.location,chained_location_type:0
+msgid "Fixed Location"
 msgstr ""
 
 #. module: stock
@@ -2369,8 +2374,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2387,7 +2392,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2396,7 +2401,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2424,6 +2429,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2462,19 +2472,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2530,7 +2541,7 @@ msgid "Quantity (UOS)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2569,7 +2580,7 @@ msgid "Properties"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr ""
@@ -2614,7 +2625,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2700,7 +2711,7 @@ msgid "Date done"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2727,6 +2738,11 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2746,39 +2762,41 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2805,7 +2823,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2843,7 +2861,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2863,6 +2892,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2885,12 +2925,6 @@ msgstr ""
 msgid "Accounting Entries"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2935,7 +2969,7 @@ msgid "All at once"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2943,7 +2977,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2954,7 +2988,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr ""
@@ -2981,7 +3015,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr ""
@@ -3007,13 +3046,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -3034,16 +3084,28 @@ msgid "Non European Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3065,8 +3127,8 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
+#: view:stock.move:0
+msgid "Picking"
 msgstr ""
 
 #. module: stock
@@ -3075,7 +3137,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3103,17 +3165,24 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
 msgstr ""
 
 #. module: stock
@@ -3127,7 +3196,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3181,9 +3249,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3197,7 +3264,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3208,7 +3275,7 @@ msgid "Reporting"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3224,14 +3291,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3265,7 +3324,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3276,34 +3335,24 @@ msgid "Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3360,8 +3409,11 @@ msgid "Automatic Move"
 msgstr ""
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3462,7 +3514,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3475,7 +3527,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3491,7 +3543,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3502,20 +3554,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3553,14 +3605,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3576,16 +3630,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr ""
 
@@ -3621,7 +3683,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3630,7 +3692,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr ""
 
@@ -3648,16 +3713,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3681,7 +3741,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3711,7 +3771,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3736,7 +3796,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr ""
@@ -3749,8 +3809,8 @@ msgid "Stock Output Account"
 msgstr ""
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
 msgstr ""
 
 #. module: stock
@@ -3798,16 +3858,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3848,6 +3904,13 @@ msgstr "สถานที่ทางกายภาพ"
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "Stock Management"
 #~ msgstr "การจัดการคลังสินค้า"
 
diff --git a/addons/stock/i18n/tlh.po b/addons/stock/i18n/tlh.po
index a240ea70d26..25d9215a3b9 100644
--- a/addons/stock/i18n/tlh.po
+++ b/addons/stock/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -71,17 +71,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -96,13 +90,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -113,7 +114,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -122,10 +124,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -143,8 +151,10 @@ msgid "UoM"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -170,7 +180,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -181,13 +192,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -231,25 +243,11 @@ msgid "Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -262,28 +260,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -293,17 +284,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr ""
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -318,12 +298,13 @@ msgid "Partner"
 msgstr ""
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -335,6 +316,11 @@ msgstr ""
 msgid "Production lot"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -400,6 +386,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -432,7 +419,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr ""
@@ -508,6 +495,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -521,12 +516,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr ""
@@ -542,6 +538,15 @@ msgstr ""
 msgid "Grand Total:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -560,7 +565,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -582,6 +587,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -632,14 +646,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -689,7 +695,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -719,7 +725,7 @@ msgid "Location Address"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -778,7 +784,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -908,13 +914,13 @@ msgid "Left Parent"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -925,7 +931,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -996,11 +1002,16 @@ msgid "Author"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1022,6 +1033,11 @@ msgstr ""
 msgid "Expected Shipping Date"
 msgstr ""
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1061,11 +1077,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr ""
 
@@ -1116,15 +1130,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1134,7 +1139,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1142,11 +1147,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1158,7 +1170,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1198,7 +1210,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1209,7 +1221,7 @@ msgid "From"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1251,7 +1263,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1304,13 +1316,13 @@ msgid "Customer Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1342,7 +1354,7 @@ msgid "Downstream traceability"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1353,7 +1365,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1394,7 +1406,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1405,7 +1417,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1415,6 +1427,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1423,7 +1446,7 @@ msgid "Supplier Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1452,9 +1475,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1464,7 +1486,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1515,10 +1537,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1538,7 +1558,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -1583,7 +1603,7 @@ msgid "Location Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr ""
@@ -1615,7 +1635,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr ""
@@ -1629,7 +1649,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1686,13 +1706,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1769,7 +1789,7 @@ msgid "Quantity per lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1777,7 +1797,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -1808,12 +1828,6 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1892,14 +1906,6 @@ msgstr ""
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1919,9 +1925,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1949,7 +1954,7 @@ msgid "Automatic No Step Added"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1992,7 +1997,7 @@ msgid "Inventory loss"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2004,12 +2009,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -2027,17 +2033,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2060,7 +2055,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2092,7 +2087,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2123,13 +2118,13 @@ msgid "Shipping Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2163,11 +2158,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2181,7 +2178,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2191,7 +2189,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2233,6 +2231,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2255,7 +2267,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2276,12 +2288,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2299,8 +2305,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2311,16 +2318,14 @@ msgid "Stock Replacement result"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,chained_location_type:0
-msgid "Fixed Location"
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
+#: selection:stock.location,chained_location_type:0
+msgid "Fixed Location"
 msgstr ""
 
 #. module: stock
@@ -2368,8 +2373,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2386,7 +2391,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2395,7 +2400,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2423,6 +2428,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2461,19 +2471,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2529,7 +2540,7 @@ msgid "Quantity (UOS)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2568,7 +2579,7 @@ msgid "Properties"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr ""
@@ -2613,7 +2624,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2699,7 +2710,7 @@ msgid "Date done"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2726,6 +2737,11 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2745,39 +2761,41 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2804,7 +2822,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2842,7 +2860,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2862,6 +2891,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2884,12 +2924,6 @@ msgstr ""
 msgid "Accounting Entries"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2934,7 +2968,7 @@ msgid "All at once"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2942,7 +2976,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2953,7 +2987,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr ""
@@ -2980,7 +3014,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr ""
@@ -3006,13 +3045,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -3033,16 +3083,28 @@ msgid "Non European Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3064,8 +3126,8 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
+#: view:stock.move:0
+msgid "Picking"
 msgstr ""
 
 #. module: stock
@@ -3074,7 +3136,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3102,17 +3164,24 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
 msgstr ""
 
 #. module: stock
@@ -3126,7 +3195,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3180,9 +3248,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3196,7 +3263,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3207,7 +3274,7 @@ msgid "Reporting"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3223,14 +3290,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3264,7 +3323,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3275,34 +3334,24 @@ msgid "Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3359,8 +3408,11 @@ msgid "Automatic Move"
 msgstr ""
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3461,7 +3513,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3474,7 +3526,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3490,7 +3542,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3501,20 +3553,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3552,14 +3604,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3575,16 +3629,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr ""
 
@@ -3620,7 +3682,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3629,7 +3691,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr ""
 
@@ -3647,16 +3712,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3680,7 +3740,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3710,7 +3770,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3735,7 +3795,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr ""
@@ -3748,8 +3808,8 @@ msgid "Stock Output Account"
 msgstr ""
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
 msgstr ""
 
 #. module: stock
@@ -3797,16 +3857,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3846,3 +3902,10 @@ msgstr ""
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move"
 msgstr ""
+
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po
index 6aa914f5b58..0168cd2d699 100644
--- a/addons/stock/i18n/tr.po
+++ b/addons/stock/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 10:24+0000\n"
 "Last-Translator: Anup (OpenERP) <ach@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -71,17 +71,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -96,13 +90,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -113,7 +114,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -122,10 +124,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Miktar"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -143,8 +151,10 @@ msgid "UoM"
 msgstr "Birim"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -170,7 +180,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -181,13 +192,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -231,25 +243,11 @@ msgid "Reference"
 msgstr "Referans"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -262,28 +260,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -293,17 +284,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr "Cariye göre Gruplandır"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -318,12 +298,13 @@ msgid "Partner"
 msgstr "Ortak"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -335,6 +316,11 @@ msgstr ""
 msgid "Production lot"
 msgstr "Üretim Lotu"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -400,6 +386,7 @@ msgstr "Birim"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -432,7 +419,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr ""
@@ -508,6 +495,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -521,12 +516,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Sevkiyat Paketlemesi"
@@ -542,6 +538,15 @@ msgstr "Emir (Menşe)"
 msgid "Grand Total:"
 msgstr "Genel Toplam:"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -560,7 +565,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -582,6 +587,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -632,14 +646,6 @@ msgstr "Alış & Satış Bilgileri"
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -689,7 +695,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -719,7 +725,7 @@ msgid "Location Address"
 msgstr "Lokasyon Adresi"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -778,7 +784,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -908,13 +914,13 @@ msgid "Left Parent"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -925,7 +931,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -996,11 +1002,16 @@ msgid "Author"
 msgstr "Yazar"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1022,6 +1033,11 @@ msgstr "Tamamlanan Tarih"
 msgid "Expected Shipping Date"
 msgstr "Tahmini Sevk Tarihi"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1061,11 +1077,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "Birim"
 
@@ -1116,15 +1130,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1134,7 +1139,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1142,11 +1147,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1158,7 +1170,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1198,7 +1210,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1209,7 +1221,7 @@ msgid "From"
 msgstr "Başlangıç"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1251,7 +1263,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1304,13 +1316,13 @@ msgid "Customer Location"
 msgstr "Müşteri Lokasyonu"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1342,7 +1354,7 @@ msgid "Downstream traceability"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1353,7 +1365,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1394,7 +1406,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1405,7 +1417,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1415,6 +1427,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1423,7 +1446,7 @@ msgid "Supplier Location"
 msgstr "Tedarikçi Lokasyonu"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1452,9 +1475,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1464,7 +1486,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1515,10 +1537,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1538,7 +1558,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -1583,7 +1603,7 @@ msgid "Location Stock"
 msgstr "Lokasyon Stoğu"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr ""
@@ -1615,7 +1635,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr ""
@@ -1629,7 +1649,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1686,13 +1706,13 @@ msgid "Shipping Address :"
 msgstr "Teslimat Adresi:"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1769,7 +1789,7 @@ msgid "Quantity per lot"
 msgstr "Lot başına Miktar"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1777,7 +1797,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -1808,12 +1828,6 @@ msgstr ""
 msgid "Name"
 msgstr "Adı"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1892,14 +1906,6 @@ msgstr "Envanter Lokasyonu"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1919,9 +1925,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1949,7 +1954,7 @@ msgid "Automatic No Step Added"
 msgstr "Otomatik No Adımı Eklendi"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1992,7 +1997,7 @@ msgid "Inventory loss"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2004,12 +2009,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -2027,17 +2033,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Bir Hareketi izle"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2060,7 +2055,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2092,7 +2087,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2123,13 +2118,13 @@ msgid "Shipping Type"
 msgstr "Sevkiyat Tipi"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2163,11 +2158,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2181,7 +2178,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2191,7 +2189,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2233,6 +2231,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2255,7 +2267,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2276,12 +2288,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2299,8 +2305,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2310,19 +2317,17 @@ msgstr ""
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Sabit Lokasyon"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2368,8 +2373,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2386,7 +2391,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2395,7 +2400,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2423,6 +2428,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2461,19 +2471,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2529,7 +2540,7 @@ msgid "Quantity (UOS)"
 msgstr "Miktar (2.Br.)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2568,7 +2579,7 @@ msgid "Properties"
 msgstr "Özellikler"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr ""
@@ -2613,7 +2624,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2699,7 +2710,7 @@ msgid "Date done"
 msgstr "Tamamlanan Tarih"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2726,6 +2737,11 @@ msgstr "Depolar"
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2745,39 +2761,41 @@ msgid "Stock"
 msgstr "Stok"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Ürün"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2804,7 +2822,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2842,7 +2860,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2862,6 +2891,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2884,12 +2924,6 @@ msgstr "Kaynak Lokasyon"
 msgid "Accounting Entries"
 msgstr "Muhasebe Kayıtları"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2934,7 +2968,7 @@ msgid "All at once"
 msgstr "Tümünü birden"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2942,7 +2976,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2953,7 +2987,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr ""
@@ -2980,7 +3014,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr ""
@@ -3006,13 +3045,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "ikon"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -3033,16 +3083,28 @@ msgid "Non European Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3064,9 +3126,9 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Zincirlenmiş Lokasyon Tipi"
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3074,7 +3136,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3102,19 +3164,26 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Teslimat Siparişleri"
+
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3126,7 +3195,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3180,9 +3248,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3196,7 +3263,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3207,7 +3274,7 @@ msgid "Reporting"
 msgstr "Raporlama"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3223,14 +3290,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "Fatura Oluştur"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3264,7 +3323,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3275,34 +3334,24 @@ msgid "Customers"
 msgstr "Müşteriler"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Stok Envanter Kalemleri"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3359,8 +3408,11 @@ msgid "Automatic Move"
 msgstr "Otomatik Hareket"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3461,7 +3513,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3474,7 +3526,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3490,7 +3542,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3501,20 +3553,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3552,14 +3604,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3575,16 +3629,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Üretim Lotu"
 
@@ -3620,7 +3682,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3629,7 +3691,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Hareketler"
 
@@ -3647,16 +3712,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3680,7 +3740,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3710,7 +3770,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3735,7 +3795,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr ""
@@ -3748,9 +3808,9 @@ msgid "Stock Output Account"
 msgstr "Stok Çıkış Hes."
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Zincirlenmiş Lokasyon Tipi"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3797,16 +3857,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3847,6 +3903,13 @@ msgstr "Fiziksel Lokasyon"
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
 
@@ -4096,9 +4159,6 @@ msgstr ""
 #~ msgid "Max. Planned Date"
 #~ msgstr "Max. Planlanan Tarih"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Teslimat Siparişleri"
-
 #~ msgid "Stock Locations Structure"
 #~ msgstr "Stok Lokasyon Yapısı"
 
diff --git a/addons/stock/i18n/uk.po b/addons/stock/i18n/uk.po
index 5f4fc33efd7..143ddd98ea8 100644
--- a/addons/stock/i18n/uk.po
+++ b/addons/stock/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 11:05+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -71,17 +71,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -96,13 +90,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -113,7 +114,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -122,10 +124,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Кількість"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -143,8 +151,10 @@ msgid "UoM"
 msgstr "ОВ"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -170,7 +180,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -181,13 +192,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -231,25 +243,11 @@ msgid "Reference"
 msgstr "Посилання"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -262,28 +260,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -293,17 +284,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr "Групувати за Партнером"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -318,12 +298,13 @@ msgid "Partner"
 msgstr "Партнер"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -335,6 +316,11 @@ msgstr ""
 msgid "Production lot"
 msgstr "Пакет на виробництво"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -400,6 +386,7 @@ msgstr "ОВ"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -432,7 +419,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr ""
@@ -508,6 +495,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -521,12 +516,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Пакування продукту"
@@ -542,6 +538,15 @@ msgstr ""
 msgid "Grand Total:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -560,7 +565,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -582,6 +587,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -632,14 +646,6 @@ msgstr "Збут та постачання"
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -689,7 +695,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -719,7 +725,7 @@ msgid "Location Address"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -780,7 +786,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -910,13 +916,13 @@ msgid "Left Parent"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -927,7 +933,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -998,11 +1004,16 @@ msgid "Author"
 msgstr "Автор"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1024,6 +1035,11 @@ msgstr ""
 msgid "Expected Shipping Date"
 msgstr ""
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1063,11 +1079,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "ОВ продукту"
 
@@ -1118,15 +1132,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1136,7 +1141,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1144,11 +1149,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1160,7 +1172,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1200,7 +1212,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1211,7 +1223,7 @@ msgid "From"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1253,7 +1265,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1306,13 +1318,13 @@ msgid "Customer Location"
 msgstr "Розміщення"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1344,7 +1356,7 @@ msgid "Downstream traceability"
 msgstr "Можливість стежити за ходом"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1355,7 +1367,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1396,7 +1408,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1407,7 +1419,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1417,6 +1429,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1425,7 +1448,7 @@ msgid "Supplier Location"
 msgstr "Постачання звідки"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1454,9 +1477,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1466,7 +1488,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1517,10 +1539,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1540,7 +1560,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -1585,7 +1605,7 @@ msgid "Location Stock"
 msgstr "Запаси місця"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr ""
@@ -1617,7 +1637,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr ""
@@ -1631,7 +1651,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1688,13 +1708,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1773,7 +1793,7 @@ msgid "Quantity per lot"
 msgstr "Кількість для партії"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1781,7 +1801,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -1812,12 +1832,6 @@ msgstr ""
 msgid "Name"
 msgstr "Назва"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1896,14 +1910,6 @@ msgstr "Місцезнаходження запасів"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1923,9 +1929,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1953,7 +1958,7 @@ msgid "Automatic No Step Added"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1996,7 +2001,7 @@ msgid "Inventory loss"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2008,12 +2013,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -2031,17 +2037,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Слідкування за переміщенням"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2064,7 +2059,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2096,7 +2091,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2127,13 +2122,13 @@ msgid "Shipping Type"
 msgstr "Тип транспортування"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2167,11 +2162,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2185,7 +2182,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2195,7 +2193,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2237,6 +2235,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2259,7 +2271,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2280,12 +2292,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2303,8 +2309,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2315,16 +2322,14 @@ msgid "Stock Replacement result"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,chained_location_type:0
-msgid "Fixed Location"
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
+#: selection:stock.location,chained_location_type:0
+msgid "Fixed Location"
 msgstr ""
 
 #. module: stock
@@ -2372,8 +2377,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2390,7 +2395,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2399,7 +2404,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2427,6 +2432,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2465,19 +2475,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2533,7 +2544,7 @@ msgid "Quantity (UOS)"
 msgstr "Кількість (ОП)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2572,7 +2583,7 @@ msgid "Properties"
 msgstr "Властивості"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr ""
@@ -2617,7 +2628,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2703,7 +2714,7 @@ msgid "Date done"
 msgstr "Дата проведення"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2730,6 +2741,11 @@ msgstr "Склади"
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2749,39 +2765,41 @@ msgid "Stock"
 msgstr "Запаси"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Продукт"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2808,7 +2826,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2846,7 +2864,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2866,6 +2895,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2888,12 +2928,6 @@ msgstr "Місце звідки"
 msgid "Accounting Entries"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2938,7 +2972,7 @@ msgid "All at once"
 msgstr "Все відразу"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2946,7 +2980,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2957,7 +2991,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr ""
@@ -2984,7 +3018,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr ""
@@ -3010,13 +3049,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -3037,16 +3087,28 @@ msgid "Non European Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3068,8 +3130,8 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
+#: view:stock.move:0
+msgid "Picking"
 msgstr ""
 
 #. module: stock
@@ -3078,7 +3140,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3106,17 +3168,24 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
 msgstr ""
 
 #. module: stock
@@ -3132,7 +3201,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3186,9 +3254,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3202,7 +3269,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3213,7 +3280,7 @@ msgid "Reporting"
 msgstr "Звіти"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3229,14 +3296,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "Виписати інвойс"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3270,7 +3329,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3281,34 +3340,24 @@ msgid "Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Рядки інвентаризації запасів"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3365,8 +3414,11 @@ msgid "Automatic Move"
 msgstr ""
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3467,7 +3519,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3480,7 +3532,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3496,7 +3548,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3507,20 +3559,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3558,14 +3610,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3581,16 +3635,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Виробнича партія"
 
@@ -3626,7 +3688,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3635,7 +3697,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Переміщення"
 
@@ -3653,16 +3718,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3686,7 +3746,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3716,7 +3776,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3741,7 +3801,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr ""
@@ -3754,8 +3814,8 @@ msgid "Stock Output Account"
 msgstr "Рахунок списання Готової Продукції"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
 msgstr ""
 
 #. module: stock
@@ -3803,16 +3863,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3853,6 +3909,13 @@ msgstr ""
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "LIFO"
 #~ msgstr "LIFO"
 
diff --git a/addons/stock/i18n/vi.po b/addons/stock/i18n/vi.po
index 8db2f4f806d..175297872bc 100644
--- a/addons/stock/i18n/vi.po
+++ b/addons/stock/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 02:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -28,7 +28,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -72,17 +72,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -98,13 +92,20 @@ msgid ""
 msgstr ""
 "Số tham chiếu nội bộ trong trường hợp khác với số xê-ri của nhà sản xuất"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -115,7 +116,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -124,10 +126,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "Số lượng"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -145,8 +153,10 @@ msgid "UoM"
 msgstr "Đơn vị đo"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -172,7 +182,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -183,13 +194,14 @@ msgid "Deliver/Receive Products"
 msgstr "Sản phẩm Giao/Nhận"
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "You cannot delete any record!"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -233,25 +245,11 @@ msgid "Reference"
 msgstr "Reference"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr "Sản phẩm để xử lý"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -264,28 +262,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr "Cảnh báo!"
@@ -295,17 +286,6 @@ msgstr "Cảnh báo!"
 msgid "Group by partner"
 msgstr "Group by partner"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -320,12 +300,13 @@ msgid "Partner"
 msgstr "Đối tác"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr "Không hóa đơn"
@@ -337,6 +318,11 @@ msgstr "Không hóa đơn"
 msgid "Production lot"
 msgstr "Production lot"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -402,6 +388,7 @@ msgstr "UOM"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -434,7 +421,7 @@ msgid "In Qty"
 msgstr "Số lượng vào"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr "No product in this location."
@@ -510,6 +497,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -523,12 +518,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "Packaging"
@@ -544,6 +540,15 @@ msgstr "Order(Origin)"
 msgid "Grand Total:"
 msgstr "Grand Total:"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -562,7 +567,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -584,6 +589,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -634,14 +648,6 @@ msgstr "Bán hàng & Mua hàng"
 msgid "June"
 msgstr "Tháng Sáu"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -691,7 +697,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr "Future Receptions"
@@ -721,7 +727,7 @@ msgid "Location Address"
 msgstr "Location Address"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -780,7 +786,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr "Future P&L"
@@ -910,13 +916,13 @@ msgid "Left Parent"
 msgstr "Left Parent"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -927,7 +933,7 @@ msgid "Error: Invalid ean code"
 msgstr "Lỗi: mã EAN không hợp lệ"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -998,11 +1004,16 @@ msgid "Author"
 msgstr "Author"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1024,6 +1035,11 @@ msgstr "Date Done"
 msgid "Expected Shipping Date"
 msgstr "Expected Shipping Date"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1063,11 +1079,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "Product UOM"
 
@@ -1118,15 +1132,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1136,7 +1141,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1144,11 +1149,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1160,7 +1172,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1200,7 +1212,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1211,7 +1223,7 @@ msgid "From"
 msgstr "From"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1253,7 +1265,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1306,13 +1318,13 @@ msgid "Customer Location"
 msgstr "Customer Location"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1344,7 +1356,7 @@ msgid "Downstream traceability"
 msgstr "Downstream traceability"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1355,7 +1367,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1396,7 +1408,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1407,7 +1419,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1417,6 +1429,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1425,7 +1448,7 @@ msgid "Supplier Location"
 msgstr "Vị trí nhà cung cấp"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1454,9 +1477,8 @@ msgid "Stock Statistics"
 msgstr "Thống kê hàng hóa"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1466,7 +1488,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1517,10 +1539,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1540,7 +1560,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr "Số lượng đã giao"
@@ -1585,7 +1605,7 @@ msgid "Location Stock"
 msgstr "Vị trí hàng hóa"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr "Merging is only allowed on draft inventories."
@@ -1617,7 +1637,7 @@ msgid "Warehouse Dashboard"
 msgstr "Bảng điều khiển kho"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "You can not remove a lot line !"
@@ -1631,7 +1651,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr "You cannot remove the picking which is in %s state !"
@@ -1688,13 +1708,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr "Provide the quantities of the returned products."
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1773,7 +1793,7 @@ msgid "Quantity per lot"
 msgstr "Quantity per lot"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1781,7 +1801,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr "Số lượng nhận vào"
@@ -1812,12 +1832,6 @@ msgstr ""
 msgid "Name"
 msgstr "Tên"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1896,14 +1910,6 @@ msgstr "Inventory Location"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1923,9 +1929,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1953,7 +1958,7 @@ msgid "Automatic No Step Added"
 msgstr "Automatic No Step Added"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr "Sản phẩm "
@@ -1996,7 +2001,7 @@ msgid "Inventory loss"
 msgstr "Inventory loss"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr "Tài liệu"
@@ -2008,12 +2013,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr "Đơn vị đo lường"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "Các sản phẩm: "
@@ -2031,17 +2037,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "Tracking a move"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2064,7 +2059,7 @@ msgid "Others"
 msgstr "Khác"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2096,7 +2091,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr "Future Qty"
@@ -2127,13 +2122,13 @@ msgid "Shipping Type"
 msgstr "Shipping Type"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "You can only delete draft moves."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2167,11 +2162,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2185,7 +2182,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2195,7 +2193,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr "P&L Qty"
@@ -2237,6 +2235,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2259,7 +2271,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2280,12 +2292,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2303,8 +2309,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -2314,19 +2321,17 @@ msgstr "Error !"
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "Fixed Location"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2372,8 +2377,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2390,7 +2395,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2399,7 +2404,7 @@ msgid "Receive Products"
 msgstr "Sản phẩm nhận được"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2427,6 +2432,11 @@ msgstr "Tháng"
 msgid "Date of Completion"
 msgstr "Ngày hoàn tất"
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2465,19 +2475,20 @@ msgid "Company"
 msgstr "Công ty"
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2533,7 +2544,7 @@ msgid "Quantity (UOS)"
 msgstr "Quantity (UOS)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2572,7 +2583,7 @@ msgid "Properties"
 msgstr "Properties"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr "Lỗi, không có đối tác !"
@@ -2617,7 +2628,7 @@ msgid "Inventory Reference"
 msgstr "Tham chiếu tồn kho"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2706,7 +2717,7 @@ msgid "Date done"
 msgstr "Ngày hoàn tất"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2734,6 +2745,11 @@ msgstr "Các kho hàng"
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2753,39 +2769,41 @@ msgid "Stock"
 msgstr "Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "Product"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr "Hóa đơn"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2812,7 +2830,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2850,7 +2868,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2870,6 +2899,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2892,12 +2932,6 @@ msgstr "Source Location"
 msgid "Accounting Entries"
 msgstr "Accounting Entries"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2942,7 +2976,7 @@ msgid "All at once"
 msgstr "All at once"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2950,7 +2984,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr "Future Productions"
@@ -2961,7 +2995,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr "Return lines"
@@ -2988,7 +3022,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr "Message !"
@@ -3014,13 +3053,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "Icon"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr "UserError"
@@ -3041,16 +3091,28 @@ msgid "Non European Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "Lỗi!"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3072,9 +3134,9 @@ msgid "Cancelled"
 msgstr "Đã hủy"
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "Chained Location Type"
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3082,7 +3144,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3110,19 +3172,26 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr "Cảnh báo"
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "Delivery Orders"
+
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3136,7 +3205,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3190,9 +3258,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3206,7 +3273,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3217,7 +3284,7 @@ msgid "Reporting"
 msgstr "Reporting"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3233,14 +3300,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "Create invoice"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3274,7 +3333,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr "Không đủ hàng, không thể đặt trước sản phẩm"
@@ -3285,34 +3344,24 @@ msgid "Customers"
 msgstr "Các khách hàng"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr "được hủy"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "Stock Inventory Lines"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr "Xử lý tài liệu"
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr "Giao hàng tương lai"
@@ -3369,8 +3418,11 @@ msgid "Automatic Move"
 msgstr "Automatic Move"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3471,7 +3523,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3484,7 +3536,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3500,7 +3552,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3511,20 +3563,20 @@ msgid "November"
 msgstr "Tháng Mười một"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Unplanned Qty"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3562,14 +3614,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr "Future Stock"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr "Lỗi"
@@ -3585,16 +3639,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "Production Lot"
 
@@ -3630,7 +3692,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3639,7 +3701,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "Moves"
 
@@ -3657,16 +3722,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr "số lượng"
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3690,7 +3750,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3720,7 +3780,7 @@ msgid "May"
 msgstr "Tháng Năm"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr "Giao hàng"
@@ -3745,7 +3805,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr "Số lượng sản xuất"
@@ -3758,9 +3818,9 @@ msgid "Stock Output Account"
 msgstr "Tài khoản hàng xuất ra"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Chained Location Type"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3807,16 +3867,12 @@ msgid "Invoiced date"
 msgstr "Ngày ra hóa đơn"
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr "Cảnh báo !"
@@ -3857,6 +3913,13 @@ msgstr "Địa điểm vật lý"
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "LIFO"
 #~ msgstr "LIFO"
 
@@ -4512,9 +4575,6 @@ msgstr ""
 #~ msgid "STOCK_MEDIA_PLAY"
 #~ msgstr "STOCK_MEDIA_PLAY"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "Delivery Orders"
-
 #~ msgid "STOCK_OPEN"
 #~ msgstr "STOCK_OPEN"
 
diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po
index c9a542b9782..51ad3042c7c 100644
--- a/addons/stock/i18n/zh_CN.po
+++ b/addons/stock/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 15:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -35,7 +35,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,chained_location_id:0
 msgid "Chained Location If Fixed"
-msgstr "固定连锁库位"
+msgstr ""
 
 #. module: stock
 #: view:stock.inventory:0
@@ -71,17 +71,11 @@ msgid "Revision Number"
 msgstr "版本号"
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr "这是根据不同的销售订单和物流规则所有准备好的发货单据"
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -96,13 +90,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr "分拣单"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -113,7 +114,8 @@ msgstr "分拣单"
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -122,10 +124,16 @@ msgstr "分拣单"
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr "数量"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -143,8 +151,10 @@ msgid "UoM"
 msgstr "计量单位"
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -170,7 +180,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr "部分分拣单的库存调拨数据丢失#%s"
@@ -181,13 +192,14 @@ msgid "Deliver/Receive Products"
 msgstr "送货单"
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr "您不能删除任何记录！"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -231,25 +243,11 @@ msgid "Reference"
 msgstr "关联单号"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -262,28 +260,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr "库存调拨是完成的状态不能取消分拣单"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr "警告!"
@@ -293,21 +284,6 @@ msgstr "警告!"
 msgid "Group by partner"
 msgstr "按业务伙伴分组"
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-"新建的库存调拨状态是‘草稿’\n"
-"然后将为‘确认’\n"
-"如果库存可用状态将为‘可用’\n"
-"当分拣完成状态将为‘完成’"
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -322,12 +298,13 @@ msgid "Partner"
 msgstr "业务伙伴"
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr "无发票"
@@ -339,6 +316,11 @@ msgstr "无发票"
 msgid "Production lot"
 msgstr "生产批次"
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -404,6 +386,7 @@ msgstr "计量单位"
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -436,7 +419,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr "该库位没有产品"
@@ -512,6 +495,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -525,12 +516,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr "分拣单"
@@ -546,6 +538,15 @@ msgstr "单据(来源)"
 msgid "Grand Total:"
 msgstr "总计:"
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -564,7 +565,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -586,6 +587,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -636,14 +646,6 @@ msgstr "销售&采购"
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -693,7 +695,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -723,7 +725,7 @@ msgid "Location Address"
 msgstr "库位地址"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -782,7 +784,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -912,13 +914,13 @@ msgid "Left Parent"
 msgstr "左父项"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -929,7 +931,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -1000,11 +1002,16 @@ msgid "Author"
 msgstr "作者"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1026,6 +1033,11 @@ msgstr "完成日期"
 msgid "Expected Shipping Date"
 msgstr "预计运送日期"
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1065,11 +1077,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr "产品计量单位"
 
@@ -1120,15 +1130,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1138,7 +1139,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1146,11 +1147,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1162,7 +1170,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1202,7 +1210,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1213,7 +1221,7 @@ msgid "From"
 msgstr "来自"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1255,7 +1263,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1308,13 +1316,13 @@ msgid "Customer Location"
 msgstr "客户库位"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1346,7 +1354,7 @@ msgid "Downstream traceability"
 msgstr "向下追溯"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1357,7 +1365,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1398,7 +1406,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1409,7 +1417,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1419,6 +1427,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1427,7 +1446,7 @@ msgid "Supplier Location"
 msgstr "供货商库位"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1456,9 +1475,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1468,7 +1486,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1519,10 +1537,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1542,7 +1558,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr "已交货数量"
@@ -1587,7 +1603,7 @@ msgid "Location Stock"
 msgstr "库位库存"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr "只允许合并草搞盘存"
@@ -1619,7 +1635,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr "您不能删除批次线!"
@@ -1633,7 +1649,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1690,13 +1706,13 @@ msgid "Shipping Address :"
 msgstr "运输地址"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr "输入退货的数量"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1773,7 +1789,7 @@ msgid "Quantity per lot"
 msgstr "每批次数量"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1781,7 +1797,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr "已接收数量"
@@ -1812,12 +1828,6 @@ msgstr ""
 msgid "Name"
 msgstr "仓库"
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1896,14 +1906,6 @@ msgstr "库存库位"
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1923,9 +1925,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1953,7 +1954,7 @@ msgid "Automatic No Step Added"
 msgstr "自动，不加入步骤"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1996,7 +1997,7 @@ msgid "Inventory loss"
 msgstr "盘存损失"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2008,12 +2009,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr "产品： "
@@ -2031,17 +2033,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr "跟踪调拨"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2064,7 +2055,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2096,7 +2087,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2127,13 +2118,13 @@ msgid "Shipping Type"
 msgstr "运送类型"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "您只可删除草稿调拨"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2167,11 +2158,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2185,7 +2178,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2195,7 +2189,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr "益损数量"
@@ -2237,6 +2231,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2259,7 +2267,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2280,12 +2288,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2303,8 +2305,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr "错误！"
@@ -2314,19 +2317,17 @@ msgstr "错误！"
 msgid "Stock Replacement result"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
 msgstr "固定库位"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
-msgstr ""
-
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "July"
@@ -2372,8 +2373,8 @@ msgid "Maxtor Suppliers"
 msgstr "Maxtor 供应商"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2390,7 +2391,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2399,7 +2400,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2427,6 +2428,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2465,19 +2471,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2533,7 +2540,7 @@ msgid "Quantity (UOS)"
 msgstr "数量(销售单位)"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2572,7 +2579,7 @@ msgid "Properties"
 msgstr "属性"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr "错误，无业务伙伴！"
@@ -2617,7 +2624,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2703,7 +2710,7 @@ msgid "Date done"
 msgstr "完成日期"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2730,6 +2737,11 @@ msgstr "仓库"
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2749,39 +2761,41 @@ msgid "Stock"
 msgstr "库存"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "产品"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2808,7 +2822,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2846,7 +2860,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2866,6 +2891,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2888,12 +2924,6 @@ msgstr "源库位"
 msgid "Accounting Entries"
 msgstr "会计分录"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2938,7 +2968,7 @@ msgid "All at once"
 msgstr "所有一起"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2946,7 +2976,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2957,7 +2987,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr "退货明细"
@@ -2984,7 +3014,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr "消息！"
@@ -3010,13 +3045,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr "图标"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr "用户错误"
@@ -3037,16 +3083,28 @@ msgid "Non European Customers"
 msgstr "非欧洲客户"
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr "错误！"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3065,12 +3123,12 @@ msgstr "你真的要合并库存?"
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "已取消"
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
-msgstr "连锁库位类型"
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -3078,7 +3136,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3106,19 +3164,26 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr "警告"
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
+msgstr "送货单"
+
 #. module: stock
 #: help:res.partner,property_stock_customer:0
 msgid ""
@@ -3130,7 +3195,6 @@ msgstr "默认作为你发送货物到业务伙伴的目标库位."
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3184,9 +3248,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3200,7 +3263,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3211,7 +3274,7 @@ msgid "Reporting"
 msgstr "报表"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3227,14 +3290,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr "创建发票"
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3268,7 +3323,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3279,34 +3334,24 @@ msgid "Customers"
 msgstr "客户"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr "库存盘存明细"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3345,7 +3390,7 @@ msgstr "自动确认"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Weight"
-msgstr ""
+msgstr "重量"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
@@ -3363,8 +3408,11 @@ msgid "Automatic Move"
 msgstr "自动调拨"
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3392,7 +3440,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Invoiced"
-msgstr ""
+msgstr "已开票"
 
 #. module: stock
 #: field:stock.move,address_id:0
@@ -3465,7 +3513,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3478,7 +3526,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3494,7 +3542,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3505,20 +3553,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr "计划外数量"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3556,14 +3604,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
-msgstr ""
+msgstr "未来库存"
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr "错误"
@@ -3579,16 +3629,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr "生产批次"
 
@@ -3624,7 +3682,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3633,7 +3691,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr "凭证"
 
@@ -3651,16 +3712,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3684,7 +3740,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3714,7 +3770,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3739,7 +3795,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr "产品数量"
@@ -3752,9 +3808,9 @@ msgid "Stock Output Account"
 msgstr "出库科目"
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
-msgstr ""
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "连锁库位类型"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
@@ -3801,16 +3857,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3851,6 +3903,13 @@ msgstr "物理库位"
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "Status"
 #~ msgstr "状态"
 
@@ -4368,9 +4427,6 @@ msgstr ""
 #~ msgid "Max. Planned Date"
 #~ msgstr "最大计划日期"
 
-#~ msgid "Delivery Orders"
-#~ msgstr "送货单"
-
 #~ msgid "Confirmed Packing Waiting Availability"
 #~ msgstr "确认分拣单等待可用"
 
@@ -4715,3 +4771,21 @@ msgstr ""
 
 #~ msgid "Not from Packing"
 #~ msgstr "按来自订单产生的发票"
+
+#~ msgid ""
+#~ "This is the list of all delivery orders that must be prepared, according to "
+#~ "your different sales orders and your logistics rules."
+#~ msgstr "这是根据不同的销售订单和物流规则所有准备好的发货单据"
+
+#~ msgid ""
+#~ "When the stock move is created it is in the 'Draft' state.\n"
+#~ " After that it is set to 'Confirmed' state.\n"
+#~ " If stock is available state is set to 'Available'.\n"
+#~ " When the picking is done the state is 'Done'.                               "
+#~ "   \n"
+#~ "The state is 'Waiting' if the move is waiting for another one."
+#~ msgstr ""
+#~ "新建的库存调拨状态是‘草稿’\n"
+#~ "然后将为‘确认’\n"
+#~ "如果库存可用状态将为‘可用’\n"
+#~ "当分拣完成状态将为‘完成’"
diff --git a/addons/stock/i18n/zh_TW.po b/addons/stock/i18n/zh_TW.po
index 40cba433dc2..8b960c2df2c 100644
--- a/addons/stock/i18n/zh_TW.po
+++ b/addons/stock/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-30 13:20+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:01+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -27,7 +27,7 @@ msgid "Stock ups upload"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:76
 #, python-format
 msgid "Variation Account is not specified for Product Category: %s"
 msgstr ""
@@ -71,17 +71,11 @@ msgid "Revision Number"
 msgstr ""
 
 #. module: stock
-#: view:stock.move.memory:0
+#: view:stock.move.memory.in:0
+#: view:stock.move.memory.out:0
 msgid "Product Moves"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree
-msgid ""
-"This is the list of all delivery orders that must be prepared, according to "
-"your different sales orders and your logistics rules."
-msgstr ""
-
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
@@ -96,13 +90,20 @@ msgid ""
 "number"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_inventory_form
+msgid ""
+"Periodical Inventories are used to count the number of products available "
+"per location. You can use it once a year when you do the general inventory "
+"or whenever you need it, to correct the current stock level of a product."
+msgstr ""
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Picking list"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:report.stock.inventory,product_qty:0
@@ -113,7 +114,8 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: field:stock.move,product_qty:0
 #: field:stock.move.consume,product_qty:0
-#: field:stock.move.memory,quantity:0
+#: field:stock.move.memory.in,quantity:0
+#: field:stock.move.memory.out,quantity:0
 #: field:stock.move.scrap,product_qty:0
 #: field:stock.move.split,qty:0
 #: field:stock.move.split.lines,quantity:0
@@ -122,10 +124,16 @@ msgstr ""
 #: field:stock.report.prodlots,qty:0
 #: field:stock.report.tracklots,name:0
 #: field:stock.split.into,quantity:0
-#, python-format
 msgid "Quantity"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree
+msgid ""
+"This is the list of all delivery orders that have to be prepared, according "
+"to your different sales orders and your logistics rules."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
@@ -143,8 +151,10 @@ msgid "UoM"
 msgstr ""
 
 #. module: stock
+#: code:addons/stock/wizard/stock_change_product_qty.py:93
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
+#, python-format
 msgid "Physical Inventories"
 msgstr ""
 
@@ -170,7 +180,8 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1176
+#: code:addons/stock/stock.py:2378
 #, python-format
 msgid "Missing partial picking data for move #%s"
 msgstr ""
@@ -181,13 +192,14 @@ msgid "Deliver/Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
 #, python-format
 msgid "You cannot delete any record!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:49
 #, python-format
 msgid ""
 "The current move line is already assigned to a pack, please remove it first "
@@ -231,25 +243,11 @@ msgid "Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_form
-msgid ""
-"Define your locations in order to reflect to your warehouse structure and "
-"organization. OpenERP is able to manage physical locations (warehouses, "
-"shelves, bin, etc), partners location (customers, suppliers) and virtual "
-"locations which are the counter-part of the stock operations like the "
-"manufacturing orders consummations, the inventories, etc. Every stock "
-"operation in OpenERP moves the products from one location to another one. "
-"For instance, if you receive products from a supplier, OpenERP will move "
-"products from the Supplier location into the Stock location. Each report can "
-"be performed on physicals, partners or virtual locations."
-msgstr ""
-
 #. module: stock
 #: constraint:product.category:0
 msgid "Error ! You can not create recursive categories."
@@ -262,28 +260,21 @@ msgid ""
 "physical inventory is done"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_inventory_form
-msgid ""
-"The Periodical Inventories are used when you count your number of products "
-"available per location. You can use it, once a year, when you do the general "
-"inventory or, once you need it, to correct the current stock level of a "
-"product."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Split lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1127
 #, python-format
 msgid "You cannot cancel picking because stock move is in done state !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -293,17 +284,6 @@ msgstr ""
 msgid "Group by partner"
 msgstr ""
 
-#. module: stock
-#: help:stock.move,state:0
-msgid ""
-"When the stock move is created it is in the 'Draft' state.\n"
-" After that it is set to 'Confirmed' state.\n"
-" If stock is available state is set to 'Available'.\n"
-" When the picking is done the state is 'Done'.                               "
-"   \n"
-"The state is 'Waiting' if the move is waiting for another one."
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
 #: view:report.stock.inventory:0
@@ -318,12 +298,13 @@ msgid "Partner"
 msgstr ""
 
 #. module: stock
-#: help:stock.move.memory,currency:0
+#: help:stock.move.memory.in,currency:0
+#: help:stock.move.memory.out,currency:0
 msgid "Currency in which Unit cost is expressed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
 msgstr ""
@@ -335,6 +316,11 @@ msgstr ""
 msgid "Production lot"
 msgstr ""
 
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr ""
+
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
@@ -400,6 +386,7 @@ msgstr ""
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
+#: view:stock.move:0
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
@@ -432,7 +419,7 @@ msgid "In Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "No product in this location."
 msgstr ""
@@ -508,6 +495,14 @@ msgstr ""
 msgid "Move History (child moves)"
 msgstr ""
 
+#. module: stock
+#: code:addons/stock/stock.py:1984
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
@@ -521,12 +516,13 @@ msgid "Destination Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "You can not process picking without stock moves"
 msgstr ""
 
 #. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
 msgstr ""
@@ -542,6 +538,15 @@ msgstr ""
 msgid "Grand Total:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_out_picking_move
+msgid ""
+"You will find in this list all products you have to deliver to your "
+"customers. You can process the deliveries directly from this list using the "
+"buttons on the right of each line. You can filter the products to deliver by "
+"customer, products or sale order (using the Origin field)."
+msgstr ""
+
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
@@ -560,7 +565,7 @@ msgid "Location / Product"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1306
 #, python-format
 msgid "Reception"
 msgstr ""
@@ -582,6 +587,15 @@ msgid ""
 "going to a Customer Location"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_stock_journal_form
+msgid ""
+"The stock journal system allows you to assign each stock operation to a "
+"specific journal according to the type of operation to perform or the "
+"worker/team that should perform the operation. Examples of stock journals "
+"may be: quality control, pick lists, packing, etc."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
@@ -632,14 +646,6 @@ msgstr ""
 msgid "June"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_out_picking_move
-msgid ""
-"The 'Deliver Products' menu lists all products you have to deliver to your "
-"customers. You can process the deliveries directly from this list, line by "
-"or line or through the Delivery Orders menu."
-msgstr ""
-
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
@@ -689,7 +695,7 @@ msgid "Process Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:355
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -719,7 +725,7 @@ msgid "Location Address"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "is consumed with"
 msgstr ""
@@ -778,7 +784,7 @@ msgid "Merge Inventory"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:371
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -908,13 +914,13 @@ msgid "Left Parent"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:132
 #, python-format
 msgid "Delivery Information"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
 #, python-format
 msgid "Stock Inventory is done"
 msgstr ""
@@ -925,7 +931,7 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:148
 #, python-format
 msgid ""
 "There is no stock output account defined for this product: \"%s\" (id: %d)"
@@ -996,11 +1002,16 @@ msgid "Author"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_memory_in
+msgid "stock.move.memory.in"
+msgstr ""
+
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
@@ -1022,6 +1033,11 @@ msgstr ""
 msgid "Expected Shipping Date"
 msgstr ""
 
+#. module: stock
+#: selection:stock.move,state:0
+msgid "Not Available"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.move,month:0
 msgid "March"
@@ -1061,11 +1077,9 @@ msgid "Lot number"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
-#, python-format
 msgid "Product UOM"
 msgstr ""
 
@@ -1116,15 +1130,6 @@ msgstr ""
 msgid "Downstream Traceability"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_stock_journal_form
-msgid ""
-"The stock journals system allows you assign each stock operation into a "
-"specific journal according to the type of operation to perform or the "
-"worker/team that should perform the operation. Examples of stock journals "
-"may be: quality control, pick lists, packing, etc."
-msgstr ""
-
 #. module: stock
 #: help:product.template,property_stock_production:0
 msgid ""
@@ -1134,7 +1139,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1975
 #, python-format
 msgid ""
 "Can not create Journal Entry, Output Account defined on this product and "
@@ -1142,11 +1147,18 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1322
 #, python-format
 msgid "is in draft state."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_tracking_form
+msgid ""
+"This is the list of all your packs. When you select a Pack, you can get the "
+"upstream or downstream traceability of the products contained in the pack."
+msgstr ""
+
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_final
 msgid "Stock ups final"
@@ -1158,7 +1170,7 @@ msgid "Chaining Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
 msgstr ""
@@ -1198,7 +1210,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1602
 #, python-format
 msgid "Operation forbidden"
 msgstr ""
@@ -1209,7 +1221,7 @@ msgid "From"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:79
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1251,7 +1263,7 @@ msgid "Search Stock Picking"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:93
 #, python-format
 msgid "Company is not specified in Location"
 msgstr ""
@@ -1304,13 +1316,13 @@ msgid "Customer Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Invalid action !"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:139
 #, python-format
 msgid "Receive Information"
 msgstr ""
@@ -1342,7 +1354,7 @@ msgid "Downstream traceability"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "No Invoices were created"
 msgstr ""
@@ -1353,7 +1365,7 @@ msgid "OpenERP S.A."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:140
 #, python-format
 msgid "Receive"
 msgstr ""
@@ -1394,7 +1406,7 @@ msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2198
 #, python-format
 msgid "Please provide a positive quantity to scrap!"
 msgstr ""
@@ -1405,7 +1417,7 @@ msgid "Chaining Lead Time"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:85
 #, python-format
 msgid "Cannot deliver products which are already delivered !"
 msgstr ""
@@ -1415,6 +1427,17 @@ msgstr ""
 msgid "Stock Invoice Onshipping"
 msgstr ""
 
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that, it is set to 'Not Available' state if the scheduler did not "
+"find the products.\n"
+" When products are reserved it is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
@@ -1423,7 +1446,7 @@ msgid "Supplier Location"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2217
 #, python-format
 msgid "were scrapped"
 msgstr ""
@@ -1452,9 +1475,8 @@ msgid "Stock Statistics"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,currency:0
-#, python-format
+#: field:stock.move.memory.in,currency:0
+#: field:stock.move.memory.out,currency:0
 msgid "Currency"
 msgstr ""
 
@@ -1464,7 +1486,7 @@ msgid "Track Manufacturing Lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
@@ -1515,10 +1537,8 @@ msgid "Tracking lot"
 msgstr ""
 
 #. module: stock
-#: help:stock.location,posx:0
-#: help:stock.location,posy:0
-#: help:stock.location,posz:0
-msgid "Optional localization details, for information purpose only"
+#: view:stock.picking:0
+msgid "Back Orders"
 msgstr ""
 
 #. module: stock
@@ -1538,7 +1558,7 @@ msgid "Stock report by tracking lots"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:367
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -1583,7 +1603,7 @@ msgid "Location Stock"
 msgstr "位置库存"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
 msgstr ""
@@ -1615,7 +1635,7 @@ msgid "Warehouse Dashboard"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:510
 #, python-format
 msgid "You can not remove a lot line !"
 msgstr ""
@@ -1629,7 +1649,7 @@ msgid "Scrap Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1135
 #, python-format
 msgid "You cannot remove the picking which is in %s state !"
 msgstr ""
@@ -1686,13 +1706,13 @@ msgid "Shipping Address :"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Provide the quantities of the returned products."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1978
 #, python-format
 msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
@@ -1769,7 +1789,7 @@ msgid "Quantity per lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1981
 #, python-format
 msgid ""
 "There is no stock input account defined for this product or its category: "
@@ -1777,7 +1797,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:357
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -1808,12 +1828,6 @@ msgstr ""
 msgid "Name"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
-msgid "is done."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Stocks"
@@ -1892,14 +1906,6 @@ msgstr ""
 msgid "Total value"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_move_form2
-msgid ""
-"This menu gives you the full traceability of inventory operations made on a "
-"specific product. You can filter on the product to see all the past or "
-"future movements made on the product."
-msgstr ""
-
 #. module: stock
 #: help:stock.location,chained_journal_id:0
 msgid ""
@@ -1919,9 +1925,8 @@ msgid "Creation"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: field:stock.move.memory,cost:0
-#, python-format
+#: field:stock.move.memory.in,cost:0
+#: field:stock.move.memory.out,cost:0
 msgid "Cost"
 msgstr ""
 
@@ -1949,7 +1954,7 @@ msgid "Automatic No Step Added"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "Product "
 msgstr ""
@@ -1992,7 +1997,7 @@ msgid "Inventory loss"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1314
 #, python-format
 msgid "Document"
 msgstr ""
@@ -2004,12 +2009,13 @@ msgstr ""
 
 #. module: stock
 #: field:stock.move,product_uom:0
-#: field:stock.move.memory,product_uom:0
+#: field:stock.move.memory.in,product_uom:0
+#: field:stock.move.memory.out,product_uom:0
 msgid "Unit of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:176
 #, python-format
 msgid "Products: "
 msgstr ""
@@ -2027,17 +2033,6 @@ msgstr ""
 msgid "Tracking a move"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_picking_tree6
-msgid ""
-"The Internal Moves lists all inventory operations you have to perform in "
-"your warehouse. All operations can be categorized into stock journals, so "
-"that each worker has it's own list of operations to perform in his own "
-"journal. Most operations are prepared automatically by OpenERP according to "
-"your pre-configured logistics rules but you can also record manual stock "
-"operations."
-msgstr ""
-
 #. module: stock
 #: view:product.product:0
 msgid "Update"
@@ -2060,7 +2055,7 @@ msgid "Others"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:90
 #, python-format
 msgid "Could not find any difference between standard price and new price!"
 msgstr ""
@@ -2092,7 +2087,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:377
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2123,13 +2118,13 @@ msgid "Shipping Type"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2175
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #: model:ir.actions.act_window,name:stock.act_product_location_open
 #: model:ir.ui.menu,name:stock.menu_stock_products_menu
 #: view:stock.inventory:0
@@ -2163,11 +2158,13 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#, python-format
+#: model:ir.actions.act_window,help:stock.action_reception_picking_move
 msgid ""
-"There is no stock output account defined for this product or its category: "
-"\"%s\" (id: %d)"
+"Here you can receive individual products, no matter what purchase order or "
+"picking order they come from. You will find the list of all products you are "
+"waiting for. Once you receive an order, you can filter based on the name of "
+"the supplier or the purchase order reference. Then you can confirm all "
+"products received using the buttons on the right of each line."
 msgstr ""
 
 #. module: stock
@@ -2181,7 +2178,8 @@ msgid "Delay(Days)"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,move_id:0
+#: field:stock.move.memory.in,move_id:0
+#: field:stock.move.memory.out,move_id:0
 msgid "Move"
 msgstr ""
 
@@ -2191,7 +2189,7 @@ msgid "Expected date for the picking to be processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:373
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2233,6 +2231,20 @@ msgid ""
 "location if you subcontract the manufacturing operations."
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_location_form
+msgid ""
+"Define your locations to reflect your warehouse structure and organization. "
+"OpenERP is able to manage physical locations (warehouses, shelves, bin, "
+"etc), partner locations (customers, suppliers) and virtual locations which "
+"are the counterpart of the stock operations like the manufacturing orders "
+"consumptions, inventories, etc. Every stock operation in OpenERP moves the "
+"products from one location to another one. For instance, if you receive "
+"products from a supplier, OpenERP will move products from the Supplier "
+"location to the Stock location. Each report can be performed on physical, "
+"partner or virtual locations."
+msgstr ""
+
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
@@ -2255,7 +2267,7 @@ msgid "Source"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2557
 #: model:ir.model,name:stock.model_stock_inventory
 #: selection:report.stock.inventory,location_type:0
 #: field:stock.inventory.line,inventory_id:0
@@ -2276,12 +2288,6 @@ msgid ""
 "The combination of serial number and internal reference must be unique !"
 msgstr ""
 
-#. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#, python-format
-msgid "Currency in which Unit Cost is expressed"
-msgstr ""
-
 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups
 msgid "Stock ups"
@@ -2299,8 +2305,9 @@ msgid "Tracking serial"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/report/report_stock.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/report/report_stock.py:78
+#: code:addons/stock/report/report_stock.py:135
+#: code:addons/stock/stock.py:751
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -2311,16 +2318,14 @@ msgid "Stock Replacement result"
 msgstr ""
 
 #. module: stock
-#: selection:stock.location,chained_location_type:0
-msgid "Fixed Location"
+#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
+#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
+msgid "Units of Measure"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_production_lot_form
-msgid ""
-"This is the list of all the production lots (serial numbers) you recorded. "
-"After having selected a lot, you can get the up-stream or down-stream "
-"traceability of the products contained in lot."
+#: selection:stock.location,chained_location_type:0
+msgid "Fixed Location"
 msgstr ""
 
 #. module: stock
@@ -2368,8 +2373,8 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
-#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
 msgstr ""
@@ -2386,7 +2391,7 @@ msgid "Scrap Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:138
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 #: view:stock.move:0
@@ -2395,7 +2400,7 @@ msgid "Receive Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:131
 #: model:ir.actions.act_window,name:stock.action_out_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
@@ -2423,6 +2428,11 @@ msgstr ""
 msgid "Date of Completion"
 msgstr ""
 
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
@@ -2461,19 +2471,20 @@ msgid "Company"
 msgstr ""
 
 #. module: stock
+#: view:stock.move:0
 #: view:stock.picking:0
-msgid "Back Orders"
+msgid "Unit Of Measure"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:122
 #, python-format
 msgid ""
 "There is no stock input account defined for this product: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2302
 #, python-format
 msgid "Can not consume a move with negative or zero quantity !"
 msgstr ""
@@ -2529,7 +2540,7 @@ msgid "Quantity (UOS)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1647
 #, python-format
 msgid ""
 "You are moving %.2f %s products but only %.2f %s available in this lot."
@@ -2568,7 +2579,7 @@ msgid "Properties"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:982
 #, python-format
 msgid "Error, no partner !"
 msgstr ""
@@ -2613,7 +2624,7 @@ msgid "Inventory Reference"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1307
 #, python-format
 msgid "Internal picking"
 msgstr ""
@@ -2699,7 +2710,7 @@ msgid "Date done"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:983
 #, python-format
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
@@ -2726,6 +2737,11 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: stock
+#: field:stock.move,returned_price:0
+msgid "Returned product price"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
@@ -2745,39 +2761,41 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
 #: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_product_in_config_stock
 #: model:ir.ui.menu,name:stock.menu_stock_product
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,product_id:0
 #: field:report.stock.lines.date,product_id:0
 #: view:report.stock.move:0
 #: field:report.stock.move,product_id:0
+#: field:stock.change.product.qty,product_id:0
 #: field:stock.inventory.line,product_id:0
 #: field:stock.inventory.line.split,product_id:0
 #: report:stock.inventory.move:0
 #: view:stock.move:0
 #: field:stock.move,product_id:0
 #: field:stock.move.consume,product_id:0
-#: field:stock.move.memory,product_id:0
+#: field:stock.move.memory.in,product_id:0
+#: field:stock.move.memory.out,product_id:0
 #: field:stock.move.scrap,product_id:0
 #: field:stock.move.split,product_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,product_id:0
 #: field:stock.report.prodlots,product_id:0
 #: field:stock.report.tracklots,product_id:0
-#, python-format
 msgid "Product"
 msgstr "产品"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "Invoicing"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2237
+#: code:addons/stock/stock.py:2297
 #, python-format
 msgid "Please provide Proper Quantity !"
 msgstr ""
@@ -2804,7 +2822,7 @@ msgid "Consume Products"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1646
 #, python-format
 msgid "Insufficient Stock in Lot !"
 msgstr ""
@@ -2842,7 +2860,18 @@ msgid "Total Value"
 msgstr ""
 
 #. module: stock
-#: field:stock.move.memory,wizard_id:0
+#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_product_category_config_stock
+msgid "Products Categories"
+msgstr ""
+
+#. module: stock
+#: field:stock.move.memory.in,wizard_id:0
+#: field:stock.move.memory.out,wizard_id:0
 msgid "Wizard"
 msgstr ""
 
@@ -2862,6 +2891,17 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_picking_tree6
+msgid ""
+"Internal Moves display all inventory operations you have to perform in your "
+"warehouse. All operations can be categorized into stock journals, so that "
+"each worker has his own list of operations to perform in his own journal. "
+"Most operations are prepared automatically by OpenERP according to your "
+"preconfigured logistics rules, but you can also record manual stock "
+"operations."
+msgstr ""
+
 #. module: stock
 #: view:stock.move:0
 msgid "Order"
@@ -2884,12 +2924,6 @@ msgstr ""
 msgid "Accounting Entries"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "Unit Of Measure"
-msgstr ""
-
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Total"
@@ -2934,7 +2968,7 @@ msgid "All at once"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1603
 #, python-format
 msgid ""
 "Quantities, UoMs, Products and Locations cannot be modified on stock moves "
@@ -2942,7 +2976,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:383
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -2953,7 +2987,7 @@ msgid "To Invoice"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:120
 #, python-format
 msgid "Return lines"
 msgstr ""
@@ -2980,7 +3014,12 @@ msgid "Moves for this production lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#: model:ir.model,name:stock.model_stock_move_memory_out
+msgid "stock.move.memory.out"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:115
 #, python-format
 msgid "Message !"
 msgstr ""
@@ -3006,13 +3045,24 @@ msgstr ""
 msgid "Delivery Order:"
 msgstr ""
 
+#. module: stock
+#: model:ir.actions.act_window,help:stock.action_production_lot_form
+msgid ""
+"This is the list of all the production lots (serial numbers) you recorded. "
+"When you select a lot, you can get the upstream or downstream traceability "
+"of the products contained in lot. By default, the list is filtred on the "
+"serial numbers that are available in your warehouse but you can uncheck the "
+"'Available' button to get all the lots you produced, received or delivered "
+"to customers."
+msgstr ""
+
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2174
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -3033,16 +3083,28 @@ msgid "Non European Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_fill_inventory.py:0
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/product.py:76
+#: code:addons/stock/product.py:90
+#: code:addons/stock/product.py:93
+#: code:addons/stock/product.py:100
+#: code:addons/stock/product.py:121
+#: code:addons/stock/product.py:147
+#: code:addons/stock/stock.py:1975
+#: code:addons/stock/stock.py:1978
+#: code:addons/stock/stock.py:1981
+#: code:addons/stock/stock.py:1984
+#: code:addons/stock/stock.py:1987
+#: code:addons/stock/stock.py:1990
+#: code:addons/stock/stock.py:2302
+#: code:addons/stock/wizard/stock_fill_inventory.py:48
+#: code:addons/stock/wizard/stock_splitinto.py:49
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1990
 #, python-format
 msgid ""
 "There is no inventory variation account defined on the product category: "
@@ -3064,8 +3126,8 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: stock
-#: field:stock.location,chained_location_type:0
-msgid "Chained Location Type"
+#: view:stock.move:0
+msgid "Picking"
 msgstr ""
 
 #. module: stock
@@ -3074,7 +3136,7 @@ msgid "It specifies goods to be delivered all at once or by direct delivery"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
 #, python-format
 msgid "This picking list does not require invoicing."
 msgstr ""
@@ -3102,17 +3164,24 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#: code:addons/stock/wizard/stock_inventory_merge.py:43
+#: code:addons/stock/wizard/stock_inventory_merge.py:63
 #, python-format
 msgid "Warning"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,help:stock.action_location_tree
-msgid ""
-"This is the structure of your company's warehouses and locations. You can "
-"click on a location in order to get the list of the products and their stock "
-"level in this particular location and all its children."
+#: code:addons/stock/stock.py:1321
+#: code:addons/stock/stock.py:2557
+#, python-format
+msgid "is done."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Delivery Orders"
 msgstr ""
 
 #. module: stock
@@ -3126,7 +3195,6 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
 #: view:stock.picking:0
 #: selection:stock.picking,state:0
 msgid "Confirmed"
@@ -3180,9 +3248,8 @@ msgid "Back Order of"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
-#: help:stock.move.memory,cost:0
-#, python-format
+#: help:stock.move.memory.in,cost:0
+#: help:stock.move.memory.out,cost:0
 msgid "Unit Cost for this product line"
 msgstr ""
 
@@ -3196,7 +3263,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:0
+#: code:addons/stock/wizard/stock_change_product_qty.py:77
 #, python-format
 msgid "INV: "
 msgstr ""
@@ -3207,7 +3274,7 @@ msgid "Reporting"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1316
 #, python-format
 msgid " for the "
 msgstr ""
@@ -3223,14 +3290,6 @@ msgstr ""
 msgid "Create invoice"
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_tracking_form
-msgid ""
-"This is the list of all your packs. After having selected a Pack, you can "
-"get the up-stream or down-stream traceability of the products contained in "
-"the pack."
-msgstr ""
-
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
@@ -3264,7 +3323,7 @@ msgid "Chaining Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
 msgstr ""
@@ -3275,34 +3334,24 @@ msgid "Customers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1320
 #, python-format
 msgid "is cancelled."
 msgstr ""
 
-#. module: stock
-#: model:ir.actions.act_window,help:stock.action_reception_picking_move
-msgid ""
-"You will find here the list of all products you are waiting for, according "
-"to your preceding purchase orders. Once you receive an order, you can filter "
-"based on the name of the supplier or the purchase order reference. Then you "
-"can confirm all products received using the buttons on the right of each "
-"line."
-msgstr ""
-
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:74
 #, python-format
 msgid "Process Document"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:365
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -3359,8 +3408,11 @@ msgid "Automatic Move"
 msgstr ""
 
 #. module: stock
-#: help:stock.production.lot,name:0
-msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]"
+#: model:ir.actions.act_window,help:stock.action_move_form2
+msgid ""
+"This menu gives you the full traceability of inventory operations on a "
+"specific product. You can filter on the product to see all the past or "
+"future movements for the product."
 msgstr ""
 
 #. module: stock
@@ -3461,7 +3513,7 @@ msgid "Existing Lot"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
 msgstr ""
@@ -3474,7 +3526,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
 msgstr ""
@@ -3490,7 +3542,7 @@ msgid "Set to zero"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
 msgstr ""
@@ -3501,20 +3553,20 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/product.py:101
+#: code:addons/stock/stock.py:1987
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
 msgstr ""
@@ -3552,14 +3604,16 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:361
 #, python-format
 msgid "Future Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/stock.py:510
+#: code:addons/stock/stock.py:1127
+#: code:addons/stock/stock.py:1135
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:113
 #, python-format
 msgid "Error"
 msgstr ""
@@ -3575,16 +3629,24 @@ msgid "Select Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,help:stock.action_location_tree
+msgid ""
+"This is the structure of your company's warehouses and locations. You can "
+"click on a location to get the list of the products and their stock level in "
+"this particular location and all its children."
+msgstr ""
+
+#. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.change.product.qty,prodlot_id:0
 #: field:stock.inventory.line,prod_lot_id:0
 #: report:stock.inventory.move:0
 #: field:stock.move,prodlot_id:0
-#: field:stock.move.memory,prodlot_id:0
+#: field:stock.move.memory.in,prodlot_id:0
+#: field:stock.move.memory.out,prodlot_id:0
 #: field:stock.move.split.lines.exist,prodlot_id:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
-#, python-format
 msgid "Production Lot"
 msgstr ""
 
@@ -3620,7 +3682,7 @@ msgid "Prefix"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_splitinto.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
@@ -3629,7 +3691,10 @@ msgstr ""
 
 #. module: stock
 #: view:stock.move:0
-#: field:stock.partial.move,product_moves:0
+#: field:stock.partial.move,product_moves_in:0
+#: field:stock.partial.move,product_moves_out:0
+#: field:stock.partial.picking,product_moves_in:0
+#: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
 msgstr ""
 
@@ -3647,16 +3712,11 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:0
+#: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
 msgstr ""
 
-#. module: stock
-#: model:ir.model,name:stock.model_stock_move_memory
-msgid "stock.move.memory"
-msgstr ""
-
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
@@ -3680,7 +3740,7 @@ msgid "Split Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:97
 #, python-format
 msgid ""
 "There are no products to return (only lines in Done state and not fully "
@@ -3710,7 +3770,7 @@ msgid "May"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_move.py:133
 #, python-format
 msgid "Deliver"
 msgstr ""
@@ -3735,7 +3795,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:0
+#: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
 msgstr ""
@@ -3748,8 +3808,8 @@ msgid "Stock Output Account"
 msgstr ""
 
 #. module: stock
-#: view:stock.move:0
-msgid "Picking"
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
 msgstr ""
 
 #. module: stock
@@ -3797,16 +3857,12 @@ msgid "Invoiced date"
 msgstr ""
 
 #. module: stock
-#: model:ir.actions.act_window,name:stock.action_picking_tree
-#: model:ir.ui.menu,name:stock.menu_action_picking_tree
-#: view:stock.picking:0
-msgid "Outgoing Deliveries"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/stock.py:0
-#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
-#: code:addons/stock/wizard/stock_return_picking.py:0
+#: code:addons/stock/stock.py:729
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
+#: code:addons/stock/wizard/stock_return_picking.py:79
+#: code:addons/stock/wizard/stock_return_picking.py:97
+#: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -3847,6 +3903,13 @@ msgstr ""
 msgid "Partial Move"
 msgstr ""
 
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
 #~ msgid "Dest. Address"
 #~ msgstr "目标地址"
 
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index 52645f05233..4dea848c190 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -874,8 +874,7 @@ class stock_picking(osv.osv):
         @return {'contact': address, 'invoice': address} for invoice
         """
         partner_obj = self.pool.get('res.partner')
-        partner = (picking.purchase_id and picking.purchase_id.partner_id) or (picking.sale_id and picking.sale_id.partner_id) or picking.address_id.partner_id
-
+        partner = picking.address_id.partner_id
         return partner_obj.address_get(cr, uid, [partner.id],
                 ['contact', 'invoice'])
 
@@ -970,6 +969,7 @@ class stock_picking(osv.osv):
 
         invoice_obj = self.pool.get('account.invoice')
         invoice_line_obj = self.pool.get('account.invoice.line')
+        address_obj = self.pool.get('res.partner.address')
         invoices_group = {}
         res = {}
         inv_type = type
@@ -993,6 +993,7 @@ class stock_picking(osv.osv):
 
             address_contact_id, address_invoice_id = \
                     self._get_address_invoice(cr, uid, picking).values()
+            address = address_obj.browse(cr, uid, address_contact_id, context=context)
 
             comment = self._get_comment_invoice(cr, uid, picking)
             if group and partner.id in invoices_group:
@@ -1012,7 +1013,7 @@ class stock_picking(osv.osv):
                     'origin': (picking.name or '') + (picking.origin and (':' + picking.origin) or ''),
                     'type': inv_type,
                     'account_id': account_id,
-                    'partner_id': partner.id,
+                    'partner_id': address.partner_id.id,
                     'address_invoice_id': address_invoice_id,
                     'address_contact_id': address_contact_id,
                     'comment': comment,
@@ -1169,6 +1170,7 @@ class stock_picking(osv.osv):
             complete, too_many, too_few = [], [], []
             move_product_qty = {}
             prodlot_ids = {}
+            product_avail = {}
             for move in pick.move_lines:
                 if move.state in ('done', 'cancel'):
                     continue
@@ -1194,6 +1196,12 @@ class stock_picking(osv.osv):
                     move_currency_id = move.company_id.currency_id.id
                     context['currency_id'] = move_currency_id
                     qty = uom_obj._compute_qty(cr, uid, product_uom, product_qty, product.uom_id.id)
+
+                    if product.id in product_avail:
+                        product_avail[product.id] += qty
+                    else:
+                        product_avail[product.id] = product.qty_available
+
                     if qty > 0:
                         new_price = currency_obj.compute(cr, uid, product_currency,
                                 move_currency_id, product_price)
@@ -1204,9 +1212,8 @@ class stock_picking(osv.osv):
                         else:
                             # Get the standard price
                             amount_unit = product.price_get('standard_price', context)[product.id]
-                            new_std_price = ((amount_unit * product.qty_available)\
-                                + (new_price * qty))/(product.qty_available + qty)
-
+                            new_std_price = ((amount_unit * product_avail[product.id])\
+                                + (new_price * qty))/(product_avail[product.id] + qty)
                         # Write the field according to price type field
                         product_obj.write(cr, uid, [product.id], {'standard_price': new_std_price})
 
@@ -2559,22 +2566,33 @@ class stock_inventory(osv.osv):
             self.write(cr, uid, [inv.id], {'state': 'confirm', 'move_ids': [(6, 0, move_ids)]})
         return True
 
-    def action_cancel(self, cr, uid, ids, context=None):
-        """ Cancels the stock move and change inventory state to draft.
-        @return: True
-        """
-        for inv in self.browse(cr, uid, ids, context=context):
-            self.pool.get('stock.move').action_cancel(cr, uid, [x.id for x in inv.move_ids], context)
-            self.write(cr, uid, [inv.id], {'state': 'draft'})
-        return True
-
     def action_cancel_inventary(self, cr, uid, ids, context=None):
         """ Cancels both stock move and inventory
         @return: True
         """
+        move_obj = self.pool.get('stock.move')
+        account_move_obj = self.pool.get('account.move')
         for inv in self.browse(cr, uid, ids, context=context):
-            self.pool.get('stock.move').action_cancel(cr, uid, [x.id for x in inv.move_ids], context)
-            self.write(cr, uid, [inv.id], {'state':'cancel'})
+            move_obj.action_cancel(cr, uid, [x.id for x in inv.move_ids], context=context)
+            for move in inv.move_ids:
+                 account_move_ids = account_move_obj.search(cr, uid, [('name', '=', move.name)])
+                 if account_move_ids:
+                     account_move_data_l = account_move_obj.read(cr, uid, account_move_ids, ['state'], context=context)
+                     for account_move in account_move_data_l:
+                         if account_move['state'] == 'posted':
+                             raise osv.except_osv(_('UserError'), 
+                                                  _('You can not cancel inventory which has any account move with posted state.'))
+                         account_move_obj.unlink(cr, uid, [account_move['id']], context=context)
+            self.write(cr, uid, [inv.id], {'state': 'cancel'}, context=context)
+        return True
+
+    def action_cancel_draft(self, cr, uid, ids, context=None):
+        """ Cancels the stock move and change inventory state to draft.
+        @return: True
+        """
+        for inv in self.browse(cr, uid, ids, context=context):
+            self.pool.get('stock.move').action_cancel(cr, uid, [x.id for x in inv.move_ids], context=context)
+            self.write(cr, uid, [inv.id], {'state':'draft'}, context=context)
         return True
 
 stock_inventory()
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index 845b9c2d4fa..85c1231b75a 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -170,11 +170,11 @@
                     <group col="2" colspan="2">
                      <field name="state"/>
                     </group>
-                    <group col="2" colspan="2">
-                        <button name="action_cancel_inventary" states="draft" string="Cancel Inventory" type="object" icon="gtk-cancel"/>
+                    <group col="3" colspan="2">
+                        <button name="action_cancel_inventary" states="draft,confirm,done" string="Cancel Inventory" type="object" icon="gtk-cancel"/>
                         <button name="action_confirm" states="draft" string="Confirm Inventory" type="object" icon="gtk-apply"/>
                         <button name="action_done" states="confirm" string="Validate Inventory" type="object" icon="gtk-jump-to"/>
-                        <button name="action_cancel" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
+                        <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
                     </group>
                 </form>
             </field>
diff --git a/addons/stock/wizard/stock_invoice_onshipping.py b/addons/stock/wizard/stock_invoice_onshipping.py
index 091049b5689..c7eab1eef4d 100644
--- a/addons/stock/wizard/stock_invoice_onshipping.py
+++ b/addons/stock/wizard/stock_invoice_onshipping.py
@@ -85,34 +85,18 @@ class stock_invoice_onshipping(osv.osv_memory):
             raise osv.except_osv(_('Warning !'), _('None of these picking lists require invoicing.'))
         return res
 
-
-
-    def create_invoice(self, cr, uid, ids, context=None):
+    def open_invoice(self, cr, uid, ids, context=None):
         if context is None:
             context = {}
-        picking_pool = self.pool.get('stock.picking')
-        data_pool = self.pool.get('ir.model.data')
-        onshipdata_obj = self.read(cr, uid, ids[0], ['journal_id', 'group', 'invoice_date'])
-        if context.get('new_picking', False):
-            onshipdata_obj['id'] = onshipdata_obj.new_picking
-            onshipdata_obj[ids] = onshipdata_obj.new_picking
-
-        context['date_inv'] = onshipdata_obj['invoice_date']
         invoice_ids = []
-        active_ids = context.get('active_ids', [])
-        active_picking = picking_pool.browse(cr, uid, context.get('active_id',False), context=context)
-        inv_type = picking_pool._get_invoice_type(active_picking)
-
-        res = picking_pool.action_invoice_create(cr, uid, active_ids,
-              journal_id = onshipdata_obj['journal_id'],
-              group = onshipdata_obj['group'],
-              type = None,
-              context=context)
+        data_pool = self.pool.get('ir.model.data')
+        res = self.create_invoice(cr, uid, ids, context=context)
         invoice_ids += res.values()
-        if not invoice_ids:
-            raise osv.except_osv(_('Error'), _('No Invoices were created'))
+        inv_type = context.get('inv_type', False)
         action_model = False
         action = {}
+        if not invoice_ids:
+            raise osv.except_osv(_('Error'), _('No Invoices were created'))
         if inv_type == "out_invoice":
             action_model,action_id = data_pool.get_object_reference(cr, uid, 'account', "action_invoice_tree1")
         elif inv_type == "in_invoice":
@@ -127,6 +111,26 @@ class stock_invoice_onshipping(osv.osv_memory):
             action['domain'] = "[('id','in', ["+','.join(map(str,invoice_ids))+"])]"
         return action
 
+    def create_invoice(self, cr, uid, ids, context=None):
+        if context is None:
+            context = {}
+        picking_pool = self.pool.get('stock.picking')
+        onshipdata_obj = self.read(cr, uid, ids, ['journal_id', 'group', 'invoice_date'])
+        if context.get('new_picking', False):
+            onshipdata_obj['id'] = onshipdata_obj.new_picking
+            onshipdata_obj[ids] = onshipdata_obj.new_picking
+        context['date_inv'] = onshipdata_obj[0]['invoice_date']
+        active_ids = context.get('active_ids', [])
+        active_picking = picking_pool.browse(cr, uid, context.get('active_id',False), context=context)
+        inv_type = picking_pool._get_invoice_type(active_picking)
+        context['inv_type'] = inv_type
+        res = picking_pool.action_invoice_create(cr, uid, active_ids,
+              journal_id = onshipdata_obj[0]['journal_id'],
+              group = onshipdata_obj[0]['group'],
+              type = None,
+              context=context)
+        return res
+
 stock_invoice_onshipping()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/stock/wizard/stock_invoice_onshipping_view.xml b/addons/stock/wizard/stock_invoice_onshipping_view.xml
index 6a4cfec5fca..06d93f49ea1 100644
--- a/addons/stock/wizard/stock_invoice_onshipping_view.xml
+++ b/addons/stock/wizard/stock_invoice_onshipping_view.xml
@@ -15,7 +15,7 @@
                     <field name="invoice_date" />
                     <separator string="" colspan="4" />
                     <button special="cancel" string="_Cancel" icon='gtk-cancel'/>
-                    <button name="create_invoice" string="Create" type="object" icon="terp-gtk-go-back-rtl"/>
+                    <button name="open_invoice" string="Create" type="object" icon="terp-gtk-go-back-rtl"/>
              </form>
             </field>
         </record>
diff --git a/addons/stock/wizard/stock_partial_move.py b/addons/stock/wizard/stock_partial_move.py
index 4543f8a4306..874b22844d1 100644
--- a/addons/stock/wizard/stock_partial_move.py
+++ b/addons/stock/wizard/stock_partial_move.py
@@ -99,7 +99,7 @@ class stock_partial_move(osv.osv_memory):
         if move.picking_id.type == 'in':
             move_memory.update({
                 'cost' : move.product_id.standard_price,
-                'currency' : move.product_id.company_id.currency_id.id,
+                'currency' : move.product_id.company_id and move.product_id.company_id.currency_id and move.product_id.company_id.currency_id.id or False,
             })
         return move_memory
 
diff --git a/addons/stock/wizard/stock_partial_picking.py b/addons/stock/wizard/stock_partial_picking.py
index b657e6639f5..5ce0ab95491 100644
--- a/addons/stock/wizard/stock_partial_picking.py
+++ b/addons/stock/wizard/stock_partial_picking.py
@@ -32,24 +32,24 @@ class stock_partial_picking(osv.osv_memory):
         'product_moves_out' : fields.one2many('stock.move.memory.out', 'wizard_id', 'Moves'),
         'product_moves_in' : fields.one2many('stock.move.memory.in', 'wizard_id', 'Moves'),
      }
-    
+
     def __is_in(self,cr, uid, pick_ids):
         """
             @return: True if one of the moves has as picking type 'in'
         """
         if not pick_ids:
             return False
-       
+
         pick_obj = self.pool.get('stock.picking')
         pick_ids = pick_obj.search(cr, uid, [('id','in',pick_ids)])
-        
-       
+
+
         for pick in pick_obj.browse(cr, uid, pick_ids):
             for move in pick.move_lines:
                 if pick.type == 'in' and move.product_id.cost_method == 'average':
                     return True
         return False
-    
+
     def __get_picking_type(self, cr, uid, pick_ids):
         if self.__is_in(cr, uid, pick_ids):
             return "product_moves_in"
@@ -62,11 +62,11 @@ class stock_partial_picking(osv.osv_memory):
 
     def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False,submenu=False):
         result = super(stock_partial_picking, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar,submenu)
-       
-        
+
+
         picking_ids = context.get('active_ids', False)
         picking_type = self.__get_picking_type(cr, uid, picking_ids)
-        
+
         _moves_arch_lst = """<form string="%s">
                         <field name="date" invisible="1"/>
                         <separator colspan="4" string="%s"/>
@@ -77,7 +77,7 @@ class stock_partial_picking(osv.osv_memory):
                             'product_moves_in' : {'relation': 'stock.move.memory.in', 'type' : 'one2many', 'string' : 'Product Moves'},
                             'product_moves_out' : {'relation': 'stock.move.memory.out', 'type' : 'one2many', 'string' : 'Product Moves'}
                             })
-            
+
         _moves_arch_lst += """
                 <separator string="" colspan="4" />
                 <label string="" colspan="2"/>
@@ -100,11 +100,11 @@ class stock_partial_picking(osv.osv_memory):
             'prodlot_id' : picking.prodlot_id.id,
             'move_id' : picking.id,
         }
-    
+
         if is_in:
             move_memory.update({
                 'cost' : picking.product_id.standard_price,
-                'currency' : picking.product_id.company_id.currency_id.id,
+                'currency' : picking.product_id.company_id and picking.product_id.company_id.currency_id and  picking.product_id.company_id.currency_id.id or False,
             })
         return move_memory
 
@@ -112,23 +112,23 @@ class stock_partial_picking(osv.osv_memory):
         pick_obj = self.pool.get('stock.picking')
         if not context:
             context = {}
-               
+
         res = []
         for pick in pick_obj.browse(cr, uid, context.get('active_ids', []), context):
             need_product_cost = (pick.type == 'in')
             for m in pick.move_lines:
                 if m.state in ('done', 'cancel'):
-                    continue           
+                    continue
                 res.append(self.__create_partial_picking_memory(m, need_product_cost))
-            
+
         return res
-    
+
     _defaults = {
         'product_moves_in' : __get_active_stock_pickings,
         'product_moves_out' : __get_active_stock_pickings,
         'date' : lambda *a : time.strftime('%Y-%m-%d %H:%M:%S'),
     }
-    
+
 
     def do_partial(self, cr, uid, ids, context=None):
         """ Makes partial moves and pickings done.
@@ -152,22 +152,22 @@ class stock_partial_picking(osv.osv_memory):
             p_moves = {}
             for product_move in moves_list:
                 p_moves[product_move.move_id.id] = product_move
-            
-            
+
+
             for move in pick.move_lines:
                 if move.state in ('done', 'cancel'):
                     continue
                 if not p_moves.get(move.id):
                     continue
-                
+
                 partial_datas['move%s' % (move.id)] = {
                     'product_id' : p_moves[move.id].id,
                     'product_qty' : p_moves[move.id].quantity,
                     'product_uom' :p_moves[move.id].product_uom.id,
                     'prodlot_id' : p_moves[move.id].prodlot_id.id,
                 }
-            
-               
+
+
                 if (move.picking_id.type == 'in') and (move.product_id.cost_method == 'average'):
                     partial_datas['move%s' % (move.id)].update({
                                                     'product_price' : p_moves[move.id].cost,
@@ -176,8 +176,8 @@ class stock_partial_picking(osv.osv_memory):
         pick_obj.do_partial(cr, uid, picking_ids, partial_datas, context=context)
         return {'type': 'ir.actions.act_window_close'}
 
-        
-   
+
+
 
 stock_partial_picking()
 
diff --git a/addons/stock_invoice_directly/i18n/ar.po b/addons/stock_invoice_directly/i18n/ar.po
index 4a5aea14d29..e731ab1c7e4 100644
--- a/addons/stock_invoice_directly/i18n/ar.po
+++ b/addons/stock_invoice_directly/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 01:57+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/bg.po b/addons/stock_invoice_directly/i18n/bg.po
index 6a55be9ac0a..3e396fa9aaa 100644
--- a/addons/stock_invoice_directly/i18n/bg.po
+++ b/addons/stock_invoice_directly/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 01:57+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/bs.po b/addons/stock_invoice_directly/i18n/bs.po
index ffe0cc084e6..ca74a3ed2fb 100644
--- a/addons/stock_invoice_directly/i18n/bs.po
+++ b/addons/stock_invoice_directly/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 01:57+0000\n"
 "Last-Translator: adnan <adnankraljic@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/ca.po b/addons/stock_invoice_directly/i18n/ca.po
index 103205521ac..5f2f4f291c3 100644
--- a/addons/stock_invoice_directly/i18n/ca.po
+++ b/addons/stock_invoice_directly/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 01:54+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/cs.po b/addons/stock_invoice_directly/i18n/cs.po
index 6b67753d32e..214292e5a70 100644
--- a/addons/stock_invoice_directly/i18n/cs.po
+++ b/addons/stock_invoice_directly/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 10:52+0000\n"
 "Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/da.po b/addons/stock_invoice_directly/i18n/da.po
index 03d902b0ef7..8e600850f7a 100644
--- a/addons/stock_invoice_directly/i18n/da.po
+++ b/addons/stock_invoice_directly/i18n/da.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 10:52+0000\n"
 "Last-Translator: SmartWi <kurt@smartwi.net>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/de.po b/addons/stock_invoice_directly/i18n/de.po
index 7c4112248b5..62ccf25a921 100644
--- a/addons/stock_invoice_directly/i18n/de.po
+++ b/addons/stock_invoice_directly/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 11:02+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/el.po b/addons/stock_invoice_directly/i18n/el.po
index ce43d8266be..2f18c36b56d 100644
--- a/addons/stock_invoice_directly/i18n/el.po
+++ b/addons/stock_invoice_directly/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 15:49+0000\n"
 "Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/es.po b/addons/stock_invoice_directly/i18n/es.po
index 9c9a9fdae58..c3ae4723c99 100644
--- a/addons/stock_invoice_directly/i18n/es.po
+++ b/addons/stock_invoice_directly/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 07:53+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/es_AR.po b/addons/stock_invoice_directly/i18n/es_AR.po
index 1ef2aa0f49c..c9f5673424c 100644
--- a/addons/stock_invoice_directly/i18n/es_AR.po
+++ b/addons/stock_invoice_directly/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-20 21:37+0000\n"
 "Last-Translator: Margarita Manterola <ubuntu@marga.com.ar>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/et.po b/addons/stock_invoice_directly/i18n/et.po
index 973ef7645b3..b0366767905 100644
--- a/addons/stock_invoice_directly/i18n/et.po
+++ b/addons/stock_invoice_directly/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 20:14+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/fr.po b/addons/stock_invoice_directly/i18n/fr.po
index 812a20c0da7..70d6152ffef 100644
--- a/addons/stock_invoice_directly/i18n/fr.po
+++ b/addons/stock_invoice_directly/i18n/fr.po
@@ -6,21 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-04 09:47+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 16:28+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking"
-msgstr "Traitement partiel"
+msgstr "Colisage partiel"
 
 #. module: stock_invoice_directly
 #: model:ir.module.module,description:stock_invoice_directly.module_meta_information
@@ -30,8 +29,13 @@ msgid ""
 "        the invoicing wizard if the delivery is to be invoiced.\n"
 "    "
 msgstr ""
+"\n"
+"        Lorsque vous envoyez ou livrer les bon, ce module lance "
+"automatiquement\n"
+"        l'assistant de facturation si cette livraison doit être facturer.\n"
+"    "
 
 #. module: stock_invoice_directly
 #: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information
 msgid "Invoice Picking Directly"
-msgstr "Facturer directement le prélèvement"
+msgstr "Facturer la livraison directement"
diff --git a/addons/stock_invoice_directly/i18n/gl.po b/addons/stock_invoice_directly/i18n/gl.po
index d66d87c3d6f..a9d535588ba 100644
--- a/addons/stock_invoice_directly/i18n/gl.po
+++ b/addons/stock_invoice_directly/i18n/gl.po
@@ -8,14 +8,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: stock-invoice-directly-es\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-08-17 08:30+0000\n"
 "Last-Translator: Frco. Javier Rial <Unknown>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/hr.po b/addons/stock_invoice_directly/i18n/hr.po
index 8ed2c33f4b8..541afcfb1d7 100644
--- a/addons/stock_invoice_directly/i18n/hr.po
+++ b/addons/stock_invoice_directly/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 01:31+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/hu.po b/addons/stock_invoice_directly/i18n/hu.po
index 773ea451534..f6052858956 100644
--- a/addons/stock_invoice_directly/i18n/hu.po
+++ b/addons/stock_invoice_directly/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-10 14:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/id.po b/addons/stock_invoice_directly/i18n/id.po
index dc155a47d61..b7d18f86772 100644
--- a/addons/stock_invoice_directly/i18n/id.po
+++ b/addons/stock_invoice_directly/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 13:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/it.po b/addons/stock_invoice_directly/i18n/it.po
index 9d4ea25ec74..a231c7d71c0 100644
--- a/addons/stock_invoice_directly/i18n/it.po
+++ b/addons/stock_invoice_directly/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-11-24 09:29+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 19:47+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
@@ -29,6 +29,11 @@ msgid ""
 "        the invoicing wizard if the delivery is to be invoiced.\n"
 "    "
 msgstr ""
+"\n"
+"        Quando spedite o consegnate merci, questo modulo lancia "
+"automaticamente\n"
+"        il wizard di fatturazione se la consegna deve essere fatturata.\n"
+"    "
 
 #. module: stock_invoice_directly
 #: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information
diff --git a/addons/stock_invoice_directly/i18n/ko.po b/addons/stock_invoice_directly/i18n/ko.po
index b69d1336dea..e9489f45050 100644
--- a/addons/stock_invoice_directly/i18n/ko.po
+++ b/addons/stock_invoice_directly/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 16:15+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/lt.po b/addons/stock_invoice_directly/i18n/lt.po
index 773ea451534..f6052858956 100644
--- a/addons/stock_invoice_directly/i18n/lt.po
+++ b/addons/stock_invoice_directly/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-10 14:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/mn.po b/addons/stock_invoice_directly/i18n/mn.po
index 95b0fcec853..6e0ed7b8293 100644
--- a/addons/stock_invoice_directly/i18n/mn.po
+++ b/addons/stock_invoice_directly/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 12:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/nl.po b/addons/stock_invoice_directly/i18n/nl.po
index 9e831eb6c1b..e29c8fa6671 100644
--- a/addons/stock_invoice_directly/i18n/nl.po
+++ b/addons/stock_invoice_directly/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-07 02:52+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/nl_BE.po b/addons/stock_invoice_directly/i18n/nl_BE.po
index df4f5518a81..8d3a4bbcb10 100644
--- a/addons/stock_invoice_directly/i18n/nl_BE.po
+++ b/addons/stock_invoice_directly/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-24 15:43+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/pl.po b/addons/stock_invoice_directly/i18n/pl.po
index 038d873bc7f..2aa4afe9a20 100644
--- a/addons/stock_invoice_directly/i18n/pl.po
+++ b/addons/stock_invoice_directly/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 01:28+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/pt.po b/addons/stock_invoice_directly/i18n/pt.po
index b40e9d4a97d..fa1766b3b83 100644
--- a/addons/stock_invoice_directly/i18n/pt.po
+++ b/addons/stock_invoice_directly/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-26 23:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/pt_BR.po b/addons/stock_invoice_directly/i18n/pt_BR.po
index f127bfd066e..9c6747a4314 100644
--- a/addons/stock_invoice_directly/i18n/pt_BR.po
+++ b/addons/stock_invoice_directly/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-26 23:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/ro.po b/addons/stock_invoice_directly/i18n/ro.po
index d64c4ad49a7..25be7848b9a 100644
--- a/addons/stock_invoice_directly/i18n/ro.po
+++ b/addons/stock_invoice_directly/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 16:48+0000\n"
 "Last-Translator: filsys <office@filsystem.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/ru.po b/addons/stock_invoice_directly/i18n/ru.po
index 9db9b1003d1..fb84df3b50c 100644
--- a/addons/stock_invoice_directly/i18n/ru.po
+++ b/addons/stock_invoice_directly/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-30 17:44+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/sl.po b/addons/stock_invoice_directly/i18n/sl.po
index 6a69c510ce8..90f2a1d44f1 100644
--- a/addons/stock_invoice_directly/i18n/sl.po
+++ b/addons/stock_invoice_directly/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 00:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/sq.po b/addons/stock_invoice_directly/i18n/sq.po
index fbc6d5dd0eb..5bad55fd128 100644
--- a/addons/stock_invoice_directly/i18n/sq.po
+++ b/addons/stock_invoice_directly/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:39+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/sr.po b/addons/stock_invoice_directly/i18n/sr.po
index d697695f8e2..cdcb1b249f4 100644
--- a/addons/stock_invoice_directly/i18n/sr.po
+++ b/addons/stock_invoice_directly/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-29 06:34+0000\n"
 "Last-Translator: Sonja Sardelić <sardelic.sonja@gmail.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/sr@latin.po b/addons/stock_invoice_directly/i18n/sr@latin.po
index 58dcae0b5a0..ba8c7d54c92 100644
--- a/addons/stock_invoice_directly/i18n/sr@latin.po
+++ b/addons/stock_invoice_directly/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 11:03+0000\n"
 "Last-Translator: Sonja Sardelić <sardelic.sonja@gmail.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/sv.po b/addons/stock_invoice_directly/i18n/sv.po
index d0f3cd59d2b..0b6460adca3 100644
--- a/addons/stock_invoice_directly/i18n/sv.po
+++ b/addons/stock_invoice_directly/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-22 20:07+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/tr.po b/addons/stock_invoice_directly/i18n/tr.po
index c0927bc0757..d4a0afb9c12 100644
--- a/addons/stock_invoice_directly/i18n/tr.po
+++ b/addons/stock_invoice_directly/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:15+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/uk.po b/addons/stock_invoice_directly/i18n/uk.po
index d658df0cad7..caedaf0edf0 100644
--- a/addons/stock_invoice_directly/i18n/uk.po
+++ b/addons/stock_invoice_directly/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-10 14:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/vi.po b/addons/stock_invoice_directly/i18n/vi.po
index bd7488380e4..bd868255711 100644
--- a/addons/stock_invoice_directly/i18n/vi.po
+++ b/addons/stock_invoice_directly/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:39+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/zh_CN.po b/addons/stock_invoice_directly/i18n/zh_CN.po
index 1fbe611e8dd..72feb561125 100644
--- a/addons/stock_invoice_directly/i18n/zh_CN.po
+++ b/addons/stock_invoice_directly/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 09:44+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_invoice_directly/i18n/zh_TW.po b/addons/stock_invoice_directly/i18n/zh_TW.po
index 773ea451534..f6052858956 100644
--- a/addons/stock_invoice_directly/i18n/zh_TW.po
+++ b/addons/stock_invoice_directly/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-10 14:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:50+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:29+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_location/i18n/ar.po b/addons/stock_location/i18n/ar.po
index 87c7674be0e..9c6295e3c67 100644
--- a/addons/stock_location/i18n/ar.po
+++ b/addons/stock_location/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -362,7 +362,7 @@ msgid "Products"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -384,7 +384,7 @@ msgid "Delay (days)"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -397,7 +397,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/bg.po b/addons/stock_location/i18n/bg.po
index 84f2969cdcb..1a7a912e7ca 100644
--- a/addons/stock_location/i18n/bg.po
+++ b/addons/stock_location/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-02-16 17:00+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -370,7 +370,7 @@ msgid "Products"
 msgstr "Продукти"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Delay (days)"
 msgstr "Закъснения (дни)"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -405,7 +405,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/bs.po b/addons/stock_location/i18n/bs.po
index 933521ce029..7b8155e4727 100644
--- a/addons/stock_location/i18n/bs.po
+++ b/addons/stock_location/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 01:15+0000\n"
 "Last-Translator: adnan <adnankraljic@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -370,7 +370,7 @@ msgid "Products"
 msgstr "Proizvodi"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Delay (days)"
 msgstr "Kašnjenje (dana)"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -405,7 +405,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/ca.po b/addons/stock_location/i18n/ca.po
index 22c097af509..7ff4c462d3f 100644
--- a/addons/stock_location/i18n/ca.po
+++ b/addons/stock_location/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-12 05:55+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -370,7 +370,7 @@ msgid "Products"
 msgstr "Productes"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Delay (days)"
 msgstr "Retard (dies)"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -405,7 +405,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/cs.po b/addons/stock_location/i18n/cs.po
index ced9cd243c6..d9bc7f0b41f 100644
--- a/addons/stock_location/i18n/cs.po
+++ b/addons/stock_location/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 01:14+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -362,7 +362,7 @@ msgid "Products"
 msgstr "Produkty"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -384,7 +384,7 @@ msgid "Delay (days)"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -397,7 +397,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/de.po b/addons/stock_location/i18n/de.po
index 1c84f42d5da..c368d12a56f 100644
--- a/addons/stock_location/i18n/de.po
+++ b/addons/stock_location/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:39+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -85,7 +85,7 @@ msgid "Internal"
 msgstr "Umlagerung"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -480,7 +480,7 @@ msgid "Products"
 msgstr "Produkte"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr "Bezogen durch Pull Pfad von anderem Lagerort via Beschaffung %d"
@@ -502,7 +502,7 @@ msgid "Delay (days)"
 msgstr "Zeitverzögerung  (Tage)"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -518,7 +518,7 @@ msgid "Pushed Flow"
 msgstr "Push Workflow"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/el.po b/addons/stock_location/i18n/el.po
index 957205f6e41..c07d6bb9a03 100644
--- a/addons/stock_location/i18n/el.po
+++ b/addons/stock_location/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-06-15 07:23+0000\n"
 "Last-Translator: Panagiotis Kranidiotis <kranidiotis@vatica.org>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -84,7 +84,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -374,7 +374,7 @@ msgid "Products"
 msgstr "Προϊόντα"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -396,7 +396,7 @@ msgid "Delay (days)"
 msgstr "Καθυστέρηση (ημέρες)"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -409,7 +409,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/es.po b/addons/stock_location/i18n/es.po
index 818b9f45d77..3740ae9dbde 100644
--- a/addons/stock_location/i18n/es.po
+++ b/addons/stock_location/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 08:51+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -84,7 +84,7 @@ msgid "Internal"
 msgstr "Interno"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -382,7 +382,7 @@ msgid "Products"
 msgstr "Productos"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr "Arrastrado desde otra ubicación vía abastecimiento %d"
@@ -404,7 +404,7 @@ msgid "Delay (days)"
 msgstr "Retraso (días)"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -419,7 +419,7 @@ msgid "Pushed Flow"
 msgstr "Flujo empujado"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/es_AR.po b/addons/stock_location/i18n/es_AR.po
index 530dc58c046..a67e89bee31 100644
--- a/addons/stock_location/i18n/es_AR.po
+++ b/addons/stock_location/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-23 14:19+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -370,7 +370,7 @@ msgid "Products"
 msgstr "Productos"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Delay (days)"
 msgstr "Retraso (días)"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -405,7 +405,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/et.po b/addons/stock_location/i18n/et.po
index b69ab678f31..35192fb8e99 100644
--- a/addons/stock_location/i18n/et.po
+++ b/addons/stock_location/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 20:14+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -367,7 +367,7 @@ msgid "Products"
 msgstr "Tooted"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -389,7 +389,7 @@ msgid "Delay (days)"
 msgstr "Viivitus (päevades)"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -402,7 +402,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/fr.po b/addons/stock_location/i18n/fr.po
index 97bdd23591f..e48dbe6c1ca 100644
--- a/addons/stock_location/i18n/fr.po
+++ b/addons/stock_location/i18n/fr.po
@@ -6,36 +6,36 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-11-27 13:41+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 09:49+0000\n"
+"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Sending Goods"
-msgstr ""
+msgstr "Bon de livraison"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Pulled Paths"
-msgstr ""
+msgstr "Chemins tirés"
 
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
 msgid "Move"
-msgstr ""
+msgstr "Mouvement"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_location_path
 msgid "Pushed Flows"
-msgstr ""
+msgstr "Flux poussés"
 
 #. module: stock_location
 #: selection:stock.location.path,auto:0
@@ -45,7 +45,7 @@ msgstr "Automatique aucune étape ajoutée"
 #. module: stock_location
 #: view:product.product:0
 msgid "Parameters"
-msgstr ""
+msgstr "Paramètres"
 
 #. module: stock_location
 #: field:product.pulled.flow,location_src_id:0
@@ -56,53 +56,56 @@ msgstr "Emplacement source"
 #. module: stock_location
 #: help:product.pulled.flow,cancel_cascade:0
 msgid "Allow you to cancel moves related to the product pull flow"
-msgstr ""
+msgstr "Autorise l'annulation d'un mouvement lié au produit en flux tiré"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_product_pulled_flow
 #: field:product.product,flow_pull_ids:0
 msgid "Pulled Flows"
-msgstr ""
+msgstr "Flux tirés"
 
 #. module: stock_location
 #: constraint:stock.move:0
 msgid "You must assign a production lot for this product"
-msgstr ""
+msgstr "Vous devez affecter un lot de fabrication pour ce produit."
 
 #. module: stock_location
 #: help:product.pulled.flow,location_src_id:0
 msgid "Location used by Destination Location to supply"
 msgstr ""
+"Emplacement utilisé pour l'emplacement de destination à approvisionner"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Internal"
-msgstr ""
+msgstr "Interne"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
 "original Procurement %s (#%d)"
 msgstr ""
+"Gestion des besoins en flux tiré provenant de l'emplacement d'origine %s, "
+"règle de flux tiré %s, via le besoin %s (#%d)"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_location
 msgid "Location"
-msgstr ""
+msgstr "Emplacement"
 
 #. module: stock_location
 #: field:product.pulled.flow,invoice_state:0
 #: field:stock.location.path,invoice_state:0
 msgid "Invoice Status"
-msgstr ""
+msgstr "État de la facture"
 
 #. module: stock_location
 #: help:product.pulled.flow,name:0
 msgid "This field will fill the packing Origin and the name of its moves"
-msgstr ""
+msgstr "Ce champ remplira l'origine du colisage et le nom de ses mouvements"
 
 #. module: stock_location
 #: help:stock.location.path,auto:0
@@ -126,94 +129,96 @@ msgstr ""
 #. module: stock_location
 #: model:ir.module.module,shortdesc:stock_location.module_meta_information
 msgid "Warehouse Locations Paths"
-msgstr ""
+msgstr "Chemins des emplacements de l'entrepôt"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Conditions"
-msgstr ""
+msgstr "Conditions"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_pack_zone
 msgid "Pack Zone"
-msgstr ""
+msgstr "Zone d'emballage"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_b
 msgid "Gate B"
-msgstr ""
+msgstr "Porte B"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_a
 msgid "Gate A"
-msgstr ""
+msgstr "Porte A"
 
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
 msgid "Buy"
-msgstr ""
+msgstr "Acheter"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Pushed flows"
-msgstr ""
+msgstr "Flux poussés"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_dispatch_zone
 msgid "Dispatch Zone"
-msgstr ""
+msgstr "Zone d'expédition"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Mouvement de stock"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Pulled flows"
-msgstr ""
+msgstr "Flux tirés"
 
 #. module: stock_location
 #: field:product.pulled.flow,company_id:0
 #: field:stock.location.path,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Société"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Logistics Flows"
-msgstr ""
+msgstr "Flux logistiques"
 
 #. module: stock_location
 #: help:stock.move,cancel_cascade:0
 msgid "If checked, when this move is cancelled, cancel the linked move too"
 msgstr ""
+"Si cette case est cochée, lorsque ce mouvement est annulé, le mouvement lié "
+"l'est aussi"
 
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
 msgid "Produce"
-msgstr ""
+msgstr "Produire"
 
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
 msgid "Make to Order"
-msgstr ""
+msgstr "Sur commande"
 
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
 msgid "Make to Stock"
-msgstr ""
+msgstr "Sur stock"
 
 #. module: stock_location
 #: field:product.pulled.flow,partner_address_id:0
 msgid "Partner Address"
-msgstr ""
+msgstr "Adresse du partenaire"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "To Be Invoiced"
-msgstr ""
+msgstr "À facturer"
 
 #. module: stock_location
 #: help:stock.location.path,delay:0
@@ -307,21 +312,107 @@ msgid ""
 "from Gate A\n"
 "    "
 msgstr ""
+"\n"
+"Ce module complète l'application  Entrepôts par l'accès aux localisations "
+"par produit, il gère les flux d'inventaire en mode \"poussé et \"tiré\".\n"
+"\n"
+"Il peut typiquement être utilisé pour:\n"
+"* Gérer les chaînes de fabrication\n"
+"* Gérer les emplacements par défaut par produit\n"
+"* Définir des ordonnancements au sein de l'entrepôt selon les besoins tels "
+"que:\n"
+"   - Contrôle qualité\n"
+"   - Service Après Vente\n"
+"   - Retours fournisseur\n"
+"* Aide à la gestion de location, en générant les retours automatiques pour "
+"les produits loués\n"
+"\n"
+"Une fois ce module est installé, un onglet supplémentaire apparaît dans le "
+"formulaire produit, où l'on peut ajouter\n"
+"les spécification de \"Poussé\" et de \"Tiré\". Données de démonstration du "
+"produits CPU1 pour ce \"Poussé / Tiré\" :\n"
+"\n"
+"Flux poussés\n"
+"-------------------\n"
+"Les flux poussés servent aux produits dont l'arrivée dans un lieu donné doit "
+"toujours\n"
+"être suivie par un mouvement correspondant à un autre endroit, "
+"éventuellement après un certain délai.\n"
+"L'application Entrepôt de base prend déjà en charge la spécification de flux "
+"poussés sur les\n"
+"Localisations elles-mêmes, mais sans descendre jusqu'au produit.\n"
+"\n"
+"Une spécification de flux poussé chaîne les localisations entre elles, et "
+"selon\n"
+"quels paramètres. Dès qu'une quantité de produits est entrée dans la "
+"localisation source,\n"
+"un mouvement en chaîne est automatiquement prévu, selon le paramétrage du "
+"flux\n"
+"(localisation de destination, retards, type de transfert, journal, etc.). "
+"Selon le paramétrage, \n"
+"un nouveau transfert peut être déclenché automatiquement ou avec "
+"confirmation manuelle.\n"
+"Flux tirés\n"
+"--------------\n"
+"Les flux tirés sont un peu différents des flux poussés, dans le sens où ils "
+"ne sont pas liés au\n"
+"traitement des mouvements de produits, mais plutôt du traitement des ordres "
+"d'approvisionnement.\n"
+"Ce qui est \"tiré\" c'est un besoin, pas les produits directement .\n"
+"Un exemple classique de flux poussé est celui des succursales avec une "
+"société mère\n"
+"responsable de l'approvisionnement des succursales.\n"
+"\n"
+"  [client] <- A - [succursale] <- B - [société mère] <~ C  ~ [Fournisseur]\n"
+"\n"
+"Quand un nouvel ordre d'approvisionnement (A, venant de la confirmation d'un "
+"bon de commante par exemple) arrive\n"
+"à la succursalle, il est converti en un autre ordre d'approvisionnement (B, "
+"via un flux poussé de type \"transfert\")\n"
+"envoyé à la société mère. Quand l'ordre d'approvisionnement B est traité par "
+"la société mère que\n"
+"le produit est en rupture de stock, l'ordre d'approvisionnement B est "
+"transformé en un bon de commande (C) vers le fournisseur\n"
+"(Flux poussé de type \"achat\"). Le résultat est que l'ordre "
+"d'approvisionnement (il représente le besoin), est poussé\n"
+"du client vers le fournisseur.\n"
+"\n"
+"Techniquement, les flux tirés permettent de traiter des ordres "
+"d'approvisionnement différents, ne dépendant plus seulement\n"
+"du produit considéré, mais aussi de la localisation du «besoin» de ce\n"
+"produit (c'est à dire la localisation de destination de cet ordre "
+"d'approvisionnement).\n"
+"\n"
+"Cas d'utilisation\n"
+"-----------------------\n"
+"\n"
+"On peut utiliser les données de démonstration ainsi :\n"
+"  CPU1: Vendre quelques CPU1 à partir du Magasin 1 et exécuter "
+"l'ordonnanceur\n"
+"     - Entrepôt: bon de livraison, Magasin 1: réception\n"
+"  CPU3:\n"
+"     - Lors de la réception du produit, celui-ci passe au contrôle de "
+"qualité du magasin puis il est stocké sur l'étagère 2.\n"
+"     - Lors de la livraison au client : Bon de Livraison -> Emballage -> "
+"Ordre d'expédition en provenance de la Porte A\n"
+"    "
 
 #. module: stock_location
 #: field:product.pulled.flow,type_proc:0
 msgid "Type of Procurement"
-msgstr ""
+msgstr "Type d'approvisionnement"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
 msgid "Is used to know to which company belong packings and moves"
 msgstr ""
+"Est utilisé pour savoir à quelle société appartiennent les colisages et les "
+"mouvements"
 
 #. module: stock_location
 #: field:product.pulled.flow,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: stock_location
 #: help:product.product,path_ids:0
@@ -340,7 +431,7 @@ msgstr "Opération manuelle"
 #: model:ir.model,name:stock_location.model_product_product
 #: field:product.pulled.flow,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produit"
 
 #. module: stock_location
 #: field:product.pulled.flow,procure_method:0
@@ -351,7 +442,7 @@ msgstr "Méthode de gestion des besoins"
 #: field:product.pulled.flow,picking_type:0
 #: field:stock.location.path,picking_type:0
 msgid "Shipping Type"
-msgstr ""
+msgstr "Type d'expédition"
 
 #. module: stock_location
 #: help:product.pulled.flow,procure_method:0
@@ -360,11 +451,16 @@ msgid ""
 "supplying. 'Make to Order': When needed, purchase or produce for the "
 "procurement request."
 msgstr ""
+"'Sur stock': Quand c'est possible prendre du stock ou attendre le "
+"réapprovisionnement.\n"
+"'Sur commande': Quand c'est possible, acheter ou produire pour la demande de "
+"réappro."
 
 #. module: stock_location
 #: help:product.pulled.flow,location_id:0
 msgid "Is the destination location that needs supplying"
 msgstr ""
+"Indique l'emplacement de destination qui a besoin d'être approvisionné"
 
 #. module: stock_location
 #: field:stock.location.path,product_id:0
@@ -372,21 +468,21 @@ msgid "Products"
 msgstr "Produits"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
-msgstr ""
+msgstr "Tiré depuis un autre emplacement pour satisfaire le besoin %d"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.stock_location_qualitytest0
 msgid "Quality Control"
-msgstr ""
+msgstr "Contrôle qualité"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "Not Applicable"
-msgstr ""
+msgstr "Non applicable"
 
 #. module: stock_location
 #: field:stock.location.path,delay:0
@@ -394,35 +490,40 @@ msgid "Delay (days)"
 msgstr "Délai (jours)"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
 "%s, via original Procurement %s (#%d)"
 msgstr ""
+"Opération de manutention pour un besoin tiré, en provenance de l'emplacement "
+"d'origine %s, règle de flux tiré %s, pour satisfaire le besoin original %s "
+"(#%d)"
 
 #. module: stock_location
 #: field:product.product,path_ids:0
 msgid "Pushed Flow"
-msgstr ""
+msgstr "Flux poussé"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
 "via original Procurement %s (#%d)"
 msgstr ""
+"Mouvement pour un besoin tiré, en provenance de l'emplacement d'origine %s, "
+"règle de flux tiré %s, pour satisfaire le besoin original %s (#%d)"
 
 #. module: stock_location
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product"
-msgstr ""
+msgstr "Vous essayez d'affecter un lot qui n'est pas pour ce produit."
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "Approvisionnement"
 
 #. module: stock_location
 #: field:product.pulled.flow,location_id:0
@@ -440,17 +541,17 @@ msgstr "Mouvement automatique"
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Getting Goods"
-msgstr ""
+msgstr "Bon de réception"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
-msgstr ""
+msgstr "Type d'action"
 
 #. module: stock_location
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Erreur : Code EAN invalide"
 
 #. module: stock_location
 #: help:product.pulled.flow,picking_type:0
@@ -459,11 +560,13 @@ msgid ""
 "Depending on the company, choose whatever you want to receive or send "
 "products"
 msgstr ""
+"En fonction de la société, choisissez si vous voulez envoyer ou recevoir les "
+"produits"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_order
 msgid "Order Processing"
-msgstr ""
+msgstr "Traitement de la commande"
 
 #. module: stock_location
 #: field:stock.location.path,name:0
@@ -479,19 +582,19 @@ msgstr "Chemin des emplacements"
 #: field:product.pulled.flow,journal_id:0
 #: field:stock.location.path,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: stock_location
 #: field:product.pulled.flow,cancel_cascade:0
 #: field:stock.move,cancel_cascade:0
 msgid "Cancel Cascade"
-msgstr ""
+msgstr "Annuler en cascade"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Facturé"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML non valide pour l'architecture de la vue"
diff --git a/addons/stock_location/i18n/hr.po b/addons/stock_location/i18n/hr.po
index daa45161543..9635256adeb 100644
--- a/addons/stock_location/i18n/hr.po
+++ b/addons/stock_location/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 01:10+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -370,7 +370,7 @@ msgid "Products"
 msgstr "Proizvodi"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Delay (days)"
 msgstr "Zastoj (dana)"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -405,7 +405,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/hu.po b/addons/stock_location/i18n/hu.po
index d7868597b5d..f5ed339a6f0 100644
--- a/addons/stock_location/i18n/hu.po
+++ b/addons/stock_location/i18n/hu.po
@@ -6,21 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2009-09-08 13:51+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-02 10:50+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Sending Goods"
-msgstr ""
+msgstr "Árucikkek küldése"
 
 #. module: stock_location
 #: view:product.product:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
 msgid "Move"
-msgstr ""
+msgstr "Mozgatás"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_location_path
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -362,7 +362,7 @@ msgid "Products"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -384,7 +384,7 @@ msgid "Delay (days)"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -397,7 +397,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/id.po b/addons/stock_location/i18n/id.po
index d3fecf49e13..f208787017d 100644
--- a/addons/stock_location/i18n/id.po
+++ b/addons/stock_location/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 13:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -362,7 +362,7 @@ msgid "Products"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -384,7 +384,7 @@ msgid "Delay (days)"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -397,7 +397,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/it.po b/addons/stock_location/i18n/it.po
index fa73b92dd89..5e995a44df4 100644
--- a/addons/stock_location/i18n/it.po
+++ b/addons/stock_location/i18n/it.po
@@ -6,21 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-01-09 13:23+0000\n"
-"Last-Translator: Carlo - didotech.com <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 15:44+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Sending Goods"
-msgstr ""
+msgstr "Spedizione Merci"
 
 #. module: stock_location
 #: view:product.product:0
@@ -45,7 +45,7 @@ msgstr ""
 #. module: stock_location
 #: view:product.product:0
 msgid "Parameters"
-msgstr ""
+msgstr "Parametri"
 
 #. module: stock_location
 #: field:product.pulled.flow,location_src_id:0
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -91,13 +91,13 @@ msgstr ""
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_location
 msgid "Location"
-msgstr ""
+msgstr "Ubicazione"
 
 #. module: stock_location
 #: field:product.pulled.flow,invoice_state:0
 #: field:stock.location.path,invoice_state:0
 msgid "Invoice Status"
-msgstr ""
+msgstr "Stato Fattura"
 
 #. module: stock_location
 #: help:product.pulled.flow,name:0
@@ -123,7 +123,7 @@ msgstr ""
 #. module: stock_location
 #: view:product.product:0
 msgid "Conditions"
-msgstr ""
+msgstr "Condizioni"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_pack_zone
@@ -169,7 +169,7 @@ msgstr ""
 #: field:product.pulled.flow,company_id:0
 #: field:stock.location.path,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Company"
 
 #. module: stock_location
 #: view:product.product:0
@@ -189,23 +189,23 @@ msgstr ""
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
 msgid "Make to Order"
-msgstr ""
+msgstr "Produrre su ordine"
 
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
 msgid "Make to Stock"
-msgstr ""
+msgstr "Produrre per Magazzino"
 
 #. module: stock_location
 #: field:product.pulled.flow,partner_address_id:0
 msgid "Partner Address"
-msgstr ""
+msgstr "Indirizzo partner"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "To Be Invoiced"
-msgstr ""
+msgstr "Da Fatturare"
 
 #. module: stock_location
 #: help:stock.location.path,delay:0
@@ -313,7 +313,7 @@ msgstr ""
 #. module: stock_location
 #: field:product.pulled.flow,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: stock_location
 #: help:product.product,path_ids:0
@@ -330,7 +330,7 @@ msgstr "Operazione Manuale"
 #: model:ir.model,name:stock_location.model_product_product
 #: field:product.pulled.flow,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Prodotto"
 
 #. module: stock_location
 #: field:product.pulled.flow,procure_method:0
@@ -341,7 +341,7 @@ msgstr ""
 #: field:product.pulled.flow,picking_type:0
 #: field:stock.location.path,picking_type:0
 msgid "Shipping Type"
-msgstr ""
+msgstr "Tipo Spedizione"
 
 #. module: stock_location
 #: help:product.pulled.flow,procure_method:0
@@ -362,7 +362,7 @@ msgid "Products"
 msgstr "Prodotti"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -370,13 +370,13 @@ msgstr ""
 #. module: stock_location
 #: model:stock.location,name:stock_location.stock_location_qualitytest0
 msgid "Quality Control"
-msgstr ""
+msgstr "Controllo qualità"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "Not Applicable"
-msgstr ""
+msgstr "Non applicabile"
 
 #. module: stock_location
 #: field:stock.location.path,delay:0
@@ -384,7 +384,7 @@ msgid "Delay (days)"
 msgstr "Ritardo (giorni)"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -397,7 +397,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
@@ -435,12 +435,12 @@ msgstr ""
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
-msgstr ""
+msgstr "Tipo azione"
 
 #. module: stock_location
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Errore: Codice EAN non valido"
 
 #. module: stock_location
 #: help:product.pulled.flow,picking_type:0
diff --git a/addons/stock_location/i18n/ko.po b/addons/stock_location/i18n/ko.po
index c6aaa2ee118..f45fd893688 100644
--- a/addons/stock_location/i18n/ko.po
+++ b/addons/stock_location/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 13:24+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -82,7 +82,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -366,7 +366,7 @@ msgid "Products"
 msgstr "상품"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -388,7 +388,7 @@ msgid "Delay (days)"
 msgstr "지연 (일)"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -401,7 +401,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/lt.po b/addons/stock_location/i18n/lt.po
index cc78e4b5a12..fcf39d1de39 100644
--- a/addons/stock_location/i18n/lt.po
+++ b/addons/stock_location/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-13 10:19+0000\n"
 "Last-Translator: Andrius Vilciauskas <a.vilciauskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -362,7 +362,7 @@ msgid "Products"
 msgstr "Produktai"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -384,7 +384,7 @@ msgid "Delay (days)"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -397,7 +397,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/mn.po b/addons/stock_location/i18n/mn.po
index ee38a237e41..c80079dd77e 100644
--- a/addons/stock_location/i18n/mn.po
+++ b/addons/stock_location/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 09:58+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -82,7 +82,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -369,7 +369,7 @@ msgid "Products"
 msgstr "Бараанууд"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -391,7 +391,7 @@ msgid "Delay (days)"
 msgstr "Хүлээлт (өдрөөр)"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -404,7 +404,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/nl.po b/addons/stock_location/i18n/nl.po
index 6ca76319af6..d548e6798e2 100644
--- a/addons/stock_location/i18n/nl.po
+++ b/addons/stock_location/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-07 11:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -370,7 +370,7 @@ msgid "Products"
 msgstr "Producten"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Delay (days)"
 msgstr "Uitstel (dagen)"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -405,7 +405,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/nl_BE.po b/addons/stock_location/i18n/nl_BE.po
index 0a64b0175cc..96c525454a0 100644
--- a/addons/stock_location/i18n/nl_BE.po
+++ b/addons/stock_location/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-10 10:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -362,7 +362,7 @@ msgid "Products"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -384,7 +384,7 @@ msgid "Delay (days)"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -397,7 +397,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/pl.po b/addons/stock_location/i18n/pl.po
index 7fac4e2aa82..378f8fd276d 100644
--- a/addons/stock_location/i18n/pl.po
+++ b/addons/stock_location/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 11:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr "Wewnętrzne"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -378,7 +378,7 @@ msgid "Products"
 msgstr "Produkty"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -400,7 +400,7 @@ msgid "Delay (days)"
 msgstr "Czas (w dniach)"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -413,7 +413,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/pt.po b/addons/stock_location/i18n/pt.po
index c424e362c9d..9d8c1321882 100644
--- a/addons/stock_location/i18n/pt.po
+++ b/addons/stock_location/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-12 09:18+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -371,7 +371,7 @@ msgid "Products"
 msgstr "Produtos"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -393,7 +393,7 @@ msgid "Delay (days)"
 msgstr "Atrasos (dias)"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -406,7 +406,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/pt_BR.po b/addons/stock_location/i18n/pt_BR.po
index 947f58b8837..2b6956f5c6d 100644
--- a/addons/stock_location/i18n/pt_BR.po
+++ b/addons/stock_location/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 15:55+0000\n"
 "Last-Translator: pedrobom <pedrobomlimeira@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -362,7 +362,7 @@ msgid "Products"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -384,7 +384,7 @@ msgid "Delay (days)"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -397,7 +397,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/ro.po b/addons/stock_location/i18n/ro.po
index e071d16f38a..30902d7bb82 100644
--- a/addons/stock_location/i18n/ro.po
+++ b/addons/stock_location/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 01:06+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -370,7 +370,7 @@ msgid "Products"
 msgstr "Produse"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -392,7 +392,7 @@ msgid "Delay (days)"
 msgstr "Întârziere (zile)"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -405,7 +405,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/ru.po b/addons/stock_location/i18n/ru.po
index aabec62cf3d..6b9fd9e95a9 100644
--- a/addons/stock_location/i18n/ru.po
+++ b/addons/stock_location/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 09:49+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -82,7 +82,7 @@ msgid "Internal"
 msgstr "Внутреннее"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -374,7 +374,7 @@ msgid "Products"
 msgstr "Продукция"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr "Взято из другого места хранения по снабжению %d"
@@ -396,7 +396,7 @@ msgid "Delay (days)"
 msgstr "Задержка (в днях)"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -409,7 +409,7 @@ msgid "Pushed Flow"
 msgstr "Исходящий поток"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/sl.po b/addons/stock_location/i18n/sl.po
index 9096881df01..deafa8ab72e 100644
--- a/addons/stock_location/i18n/sl.po
+++ b/addons/stock_location/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 01:06+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -363,7 +363,7 @@ msgid "Products"
 msgstr "Proizvodi"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -385,7 +385,7 @@ msgid "Delay (days)"
 msgstr "Zamuda (dni)"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -398,7 +398,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/sq.po b/addons/stock_location/i18n/sq.po
index 64e39edcbd2..a21ed1efe7f 100644
--- a/addons/stock_location/i18n/sq.po
+++ b/addons/stock_location/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:39+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:46+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -82,7 +82,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -363,7 +363,7 @@ msgid "Products"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -385,7 +385,7 @@ msgid "Delay (days)"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -398,7 +398,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/sv.po b/addons/stock_location/i18n/sv.po
index 61a2b551afe..401e4b3c3e5 100644
--- a/addons/stock_location/i18n/sv.po
+++ b/addons/stock_location/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-23 09:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -362,7 +362,7 @@ msgid "Products"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -384,7 +384,7 @@ msgid "Delay (days)"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -397,7 +397,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/tlh.po b/addons/stock_location/i18n/tlh.po
index 06435d19e1b..8a01a7309e5 100644
--- a/addons/stock_location/i18n/tlh.po
+++ b/addons/stock_location/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:25+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -362,7 +362,7 @@ msgid "Products"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -384,7 +384,7 @@ msgid "Delay (days)"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -397,7 +397,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/tr.po b/addons/stock_location/i18n/tr.po
index 3cda493dfb1..e8ad65f243a 100644
--- a/addons/stock_location/i18n/tr.po
+++ b/addons/stock_location/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:16+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -362,7 +362,7 @@ msgid "Products"
 msgstr "Stok Kartları"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -384,7 +384,7 @@ msgid "Delay (days)"
 msgstr "Gecikme (Gün)"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -397,7 +397,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/uk.po b/addons/stock_location/i18n/uk.po
index a5c36edacbc..06475952b29 100644
--- a/addons/stock_location/i18n/uk.po
+++ b/addons/stock_location/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 13:21+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -362,7 +362,7 @@ msgid "Products"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -384,7 +384,7 @@ msgid "Delay (days)"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -397,7 +397,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/vi.po b/addons/stock_location/i18n/vi.po
index 1d0046a1133..32d7d9812ca 100644
--- a/addons/stock_location/i18n/vi.po
+++ b/addons/stock_location/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:39+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -82,7 +82,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -363,7 +363,7 @@ msgid "Products"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -385,7 +385,7 @@ msgid "Delay (days)"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -398,7 +398,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/zh_CN.po b/addons/stock_location/i18n/zh_CN.po
index ccafcdca565..cd739309d0c 100644
--- a/addons/stock_location/i18n/zh_CN.po
+++ b/addons/stock_location/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-17 09:11+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -364,7 +364,7 @@ msgid "Products"
 msgstr "产品"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -386,7 +386,7 @@ msgid "Delay (days)"
 msgstr "延期(天)"
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -399,7 +399,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_location/i18n/zh_TW.po b/addons/stock_location/i18n/zh_TW.po
index 7b1e63339c3..c47706ae3d4 100644
--- a/addons/stock_location/i18n/zh_TW.po
+++ b/addons/stock_location/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-23 17:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:47+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:26+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
@@ -81,7 +81,7 @@ msgid "Internal"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:98
 #, python-format
 msgid ""
 "Pulled procurement coming from original location %s, pull rule %s, via "
@@ -362,7 +362,7 @@ msgid "Products"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location via procurement %d"
 msgstr ""
@@ -384,7 +384,7 @@ msgid "Delay (days)"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:67
 #, python-format
 msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
@@ -397,7 +397,7 @@ msgid "Pushed Flow"
 msgstr ""
 
 #. module: stock_location
-#: code:addons/stock_location/procurement_pull.py:0
+#: code:addons/stock_location/procurement_pull.py:89
 #, python-format
 msgid ""
 "Move for pulled procurement coming from original location %s, pull rule %s, "
diff --git a/addons/stock_no_autopicking/i18n/ar.po b/addons/stock_no_autopicking/i18n/ar.po
index dc858fe55af..02dbaf2adcc 100644
--- a/addons/stock_no_autopicking/i18n/ar.po
+++ b/addons/stock_no_autopicking/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 00:39+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/bg.po b/addons/stock_no_autopicking/i18n/bg.po
index 8e573675c6d..c8a29e53c27 100644
--- a/addons/stock_no_autopicking/i18n/bg.po
+++ b/addons/stock_no_autopicking/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 00:38+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/bs.po b/addons/stock_no_autopicking/i18n/bs.po
index 86e55e47519..1417fa96dd9 100644
--- a/addons/stock_no_autopicking/i18n/bs.po
+++ b/addons/stock_no_autopicking/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 09:23+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/ca.po b/addons/stock_no_autopicking/i18n/ca.po
index 1cd54b1ef82..a75a326ed11 100644
--- a/addons/stock_no_autopicking/i18n/ca.po
+++ b/addons/stock_no_autopicking/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 12:35+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/cs.po b/addons/stock_no_autopicking/i18n/cs.po
index cd664a90676..9340ae0d295 100644
--- a/addons/stock_no_autopicking/i18n/cs.po
+++ b/addons/stock_no_autopicking/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 10:53+0000\n"
 "Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/da.po b/addons/stock_no_autopicking/i18n/da.po
index 5fa5ae50d4c..1b2e0692057 100644
--- a/addons/stock_no_autopicking/i18n/da.po
+++ b/addons/stock_no_autopicking/i18n/da.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 10:53+0000\n"
 "Last-Translator: SmartWi <kurt@smartwi.net>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/de.po b/addons/stock_no_autopicking/i18n/de.po
index 11684f7fa11..98ab8be9866 100644
--- a/addons/stock_no_autopicking/i18n/de.po
+++ b/addons/stock_no_autopicking/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:22+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/el.po b/addons/stock_no_autopicking/i18n/el.po
index a725b759e34..31337235744 100644
--- a/addons/stock_no_autopicking/i18n/el.po
+++ b/addons/stock_no_autopicking/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-06-15 07:23+0000\n"
 "Last-Translator: Panagiotis Kranidiotis <kranidiotis@vatica.org>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
diff --git a/addons/stock_no_autopicking/i18n/es.po b/addons/stock_no_autopicking/i18n/es.po
index a74bc5531e9..391b568e05b 100644
--- a/addons/stock_no_autopicking/i18n/es.po
+++ b/addons/stock_no_autopicking/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-29 13:01+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/es_AR.po b/addons/stock_no_autopicking/i18n/es_AR.po
index fc6fcc97743..629882609ed 100644
--- a/addons/stock_no_autopicking/i18n/es_AR.po
+++ b/addons/stock_no_autopicking/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-14 14:20+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/et.po b/addons/stock_no_autopicking/i18n/et.po
index e1bf50b11fd..69ea80f2aee 100644
--- a/addons/stock_no_autopicking/i18n/et.po
+++ b/addons/stock_no_autopicking/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-29 19:10+0000\n"
 "Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/fr.po b/addons/stock_no_autopicking/i18n/fr.po
index 452d97b3966..417fb53b14e 100644
--- a/addons/stock_no_autopicking/i18n/fr.po
+++ b/addons/stock_no_autopicking/i18n/fr.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-16 17:41+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 09:10+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
@@ -38,6 +37,19 @@ msgid ""
 "    supplier in the routing of the assembly operation.\n"
 "    "
 msgstr ""
+"\n"
+"    Ce module permet d'utiliser un processus de préparation intermédiaire "
+"pour fournir les matières premières\n"
+"    aux ordres de production.\n"
+"\n"
+"    Un exemple de son utilisation est la gestion de la production faite par "
+"vos\n"
+"    fournisseurs (sous-traitance). Pour répondre à ce cas, mettre le produit "
+"assemblé\n"
+"    qui est sous-traité à \"Pas de préparation automatique\" et intégrer la "
+"localisation du\n"
+"    fournisseur dans la gamme d'assemblage.\n"
+"    "
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/gl.po b/addons/stock_no_autopicking/i18n/gl.po
index 37463c23e2d..f4d52a82ed4 100644
--- a/addons/stock_no_autopicking/i18n/gl.po
+++ b/addons/stock_no_autopicking/i18n/gl.po
@@ -8,14 +8,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: stock-no-autopicking-es\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-08-17 08:30+0000\n"
 "Last-Translator: Frco. Javier Rial <Unknown>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/hr.po b/addons/stock_no_autopicking/i18n/hr.po
index 8ceba2a91c3..92db86daa1e 100644
--- a/addons/stock_no_autopicking/i18n/hr.po
+++ b/addons/stock_no_autopicking/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 03:13+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/hu.po b/addons/stock_no_autopicking/i18n/hu.po
index c5ee02c4bea..b74386823ad 100644
--- a/addons/stock_no_autopicking/i18n/hu.po
+++ b/addons/stock_no_autopicking/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/id.po b/addons/stock_no_autopicking/i18n/id.po
index e44ca4417ee..3868eff4059 100644
--- a/addons/stock_no_autopicking/i18n/id.po
+++ b/addons/stock_no_autopicking/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 13:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/it.po b/addons/stock_no_autopicking/i18n/it.po
index db7826267aa..b8cc4f21eec 100644
--- a/addons/stock_no_autopicking/i18n/it.po
+++ b/addons/stock_no_autopicking/i18n/it.po
@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-11-24 09:41+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-06 19:48+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Prodotto"
 
 #. module: stock_no_autopicking
 #: model:ir.module.module,description:stock_no_autopicking.module_meta_information
@@ -56,7 +56,7 @@ msgstr "Prelievo automatico materia prima per ordini di produzione"
 #. module: stock_no_autopicking
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Errore: Codice EAN non valido"
 
 #. module: stock_no_autopicking
 #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information
@@ -66,7 +66,7 @@ msgstr ""
 #. module: stock_no_autopicking
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero !"
-msgstr ""
+msgstr "La quantità ordinata non può essere negativa o zero !"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML non valido per Visualizzazione Architettura!"
diff --git a/addons/stock_no_autopicking/i18n/ko.po b/addons/stock_no_autopicking/i18n/ko.po
index d151f9b3d7c..f5c737383ec 100644
--- a/addons/stock_no_autopicking/i18n/ko.po
+++ b/addons/stock_no_autopicking/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-03 03:12+0000\n"
 "Last-Translator: Bundo <bundo@bundo.biz>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/lt.po b/addons/stock_no_autopicking/i18n/lt.po
index c5ee02c4bea..b74386823ad 100644
--- a/addons/stock_no_autopicking/i18n/lt.po
+++ b/addons/stock_no_autopicking/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/mn.po b/addons/stock_no_autopicking/i18n/mn.po
index d6771b7e169..66f3974951c 100644
--- a/addons/stock_no_autopicking/i18n/mn.po
+++ b/addons/stock_no_autopicking/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-21 13:53+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-03 19:09+0000\n"
+"Last-Translator: badralb <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
@@ -67,4 +67,4 @@ msgstr ""
 #. module: stock_no_autopicking
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero !"
-msgstr "Захиалгын тоо хэмжээ тэгээс их эерэг тоо байна!"
+msgstr "Захиалгын тоо хэмжээ тэгээс их эсвэл эерэг тоо байна!"
diff --git a/addons/stock_no_autopicking/i18n/nl.po b/addons/stock_no_autopicking/i18n/nl.po
index ec0ee3e74b9..fb2e3f685eb 100644
--- a/addons/stock_no_autopicking/i18n/nl.po
+++ b/addons/stock_no_autopicking/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-28 23:02+0000\n"
 "Last-Translator: Freerk Kalsbeek (Mindswitch BV) <f.kalsbeek@mindswitch.nl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/nl_BE.po b/addons/stock_no_autopicking/i18n/nl_BE.po
index f46286a16cb..4fe1854915a 100644
--- a/addons/stock_no_autopicking/i18n/nl_BE.po
+++ b/addons/stock_no_autopicking/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 12:20+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/pl.po b/addons/stock_no_autopicking/i18n/pl.po
index 09e700b9d46..c7230894a28 100644
--- a/addons/stock_no_autopicking/i18n/pl.po
+++ b/addons/stock_no_autopicking/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 13:13+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/pt.po b/addons/stock_no_autopicking/i18n/pt.po
index 0adf59bc2f3..b265ccae1b0 100644
--- a/addons/stock_no_autopicking/i18n/pt.po
+++ b/addons/stock_no_autopicking/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 11:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/pt_BR.po b/addons/stock_no_autopicking/i18n/pt_BR.po
index 072a424c1f3..2fb7d3dcc6a 100644
--- a/addons/stock_no_autopicking/i18n/pt_BR.po
+++ b/addons/stock_no_autopicking/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-30 16:41+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/ro.po b/addons/stock_no_autopicking/i18n/ro.po
index c825fc60d5c..d610368e58b 100644
--- a/addons/stock_no_autopicking/i18n/ro.po
+++ b/addons/stock_no_autopicking/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 10:53+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/ru.po b/addons/stock_no_autopicking/i18n/ru.po
index 20a23ba6061..5b6f45ef8ed 100644
--- a/addons/stock_no_autopicking/i18n/ru.po
+++ b/addons/stock_no_autopicking/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 09:46+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/sl.po b/addons/stock_no_autopicking/i18n/sl.po
index 633c8afc00e..24642ba175d 100644
--- a/addons/stock_no_autopicking/i18n/sl.po
+++ b/addons/stock_no_autopicking/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 05:08+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/sq.po b/addons/stock_no_autopicking/i18n/sq.po
index f6d14c8abaa..6545e4ff016 100644
--- a/addons/stock_no_autopicking/i18n/sq.po
+++ b/addons/stock_no_autopicking/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:39+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/sv.po b/addons/stock_no_autopicking/i18n/sv.po
index 2763f1be127..781783d51c6 100644
--- a/addons/stock_no_autopicking/i18n/sv.po
+++ b/addons/stock_no_autopicking/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-23 09:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/tlh.po b/addons/stock_no_autopicking/i18n/tlh.po
index 3969de7db5c..00a0720cf83 100644
--- a/addons/stock_no_autopicking/i18n/tlh.po
+++ b/addons/stock_no_autopicking/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/tr.po b/addons/stock_no_autopicking/i18n/tr.po
index ce1ca752461..9f72a233436 100644
--- a/addons/stock_no_autopicking/i18n/tr.po
+++ b/addons/stock_no_autopicking/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:11+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/uk.po b/addons/stock_no_autopicking/i18n/uk.po
index b0ab5be62c3..c406bc825c0 100644
--- a/addons/stock_no_autopicking/i18n/uk.po
+++ b/addons/stock_no_autopicking/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 09:21+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/vi.po b/addons/stock_no_autopicking/i18n/vi.po
index 706a0dd179c..a86f4314b78 100644
--- a/addons/stock_no_autopicking/i18n/vi.po
+++ b/addons/stock_no_autopicking/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-20 23:30+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/zh_CN.po b/addons/stock_no_autopicking/i18n/zh_CN.po
index 22cb4b83632..93fe51b3cb7 100644
--- a/addons/stock_no_autopicking/i18n/zh_CN.po
+++ b/addons/stock_no_autopicking/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 08:54+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_no_autopicking/i18n/zh_TW.po b/addons/stock_no_autopicking/i18n/zh_TW.po
index 3f2fdd589a5..3e6b31caea3 100644
--- a/addons/stock_no_autopicking/i18n/zh_TW.po
+++ b/addons/stock_no_autopicking/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-23 17:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:22+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_planning/i18n/de.po b/addons/stock_planning/i18n/de.po
index e77205fc3fd..f19b629bba3 100644
--- a/addons/stock_planning/i18n/de.po
+++ b/addons/stock_planning/i18n/de.po
@@ -7,19 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-09 11:28+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 17:33+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_planning
-#: code:addons/stock_planning/wizard/stock_planning_createlines.py:0
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
 #, python-format
 msgid ""
 "No forecasts for selected period or no products in selected category !"
@@ -64,7 +63,8 @@ msgstr ""
 "einfachePreisumrechnung für das Produkt."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:621
+#: code:addons/stock_planning/stock_planning.py:663
 #, python-format
 msgid "Incoming Left must be greater than 0 !"
 msgstr "Die zu beschaffende Menge muss grösser als 0 sein!"
@@ -79,7 +79,7 @@ msgstr ""
 "Beginn der aktuellen Planperiode bis einen Tag vor Start der Periode."
 
 #. module: stock_planning
-#: code:addons/stock_planning/wizard/stock_planning_forecast.py:0
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:59
 #, python-format
 msgid "No products in selected category !"
 msgstr "Keine Produkte in der ausgew. Kategorie!"
@@ -140,7 +140,8 @@ msgid "Company"
 msgstr "Unternehmen"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:640
+#: code:addons/stock_planning/stock_planning.py:682
 #, python-format
 msgid ""
 "\n"
@@ -218,7 +219,7 @@ msgstr ""
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_period_createlines
 msgid "stock.period.createlines"
-msgstr ""
+msgstr "stock.period.createlines"
 
 #. module: stock_planning
 #: field:stock.planning,outgoing_before:0
@@ -243,7 +244,8 @@ msgstr ""
 "Menge die in der akt. Periode bereits vom Zentrallager versendet wurde."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:644
+#: code:addons/stock_planning/stock_planning.py:686
 #, python-format
 msgid "    Confirmed In Before: "
 msgstr "    Bestät. Eingang Vorperiode "
@@ -256,7 +258,7 @@ msgstr "Verkauf & Bestände Prognose"
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_sale_forecast
 msgid "stock.sale.forecast"
-msgstr ""
+msgstr "stock.sale.forecast"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_dept_id:0
@@ -276,7 +278,7 @@ msgstr "Simulation Bestände"
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning_createlines
 msgid "stock.planning.createlines"
-msgstr ""
+msgstr "stock.planning.createlines"
 
 #. module: stock_planning
 #: help:stock.planning,incoming_before:0
@@ -340,13 +342,14 @@ msgid "Procure Incoming Left"
 msgstr "Berechne Bedarfsmenge"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:646
+#: code:addons/stock_planning/stock_planning.py:688
 #, python-format
 msgid "    Incoming Left: "
 msgstr "    Bedarfsmenge "
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:715
 #, python-format
 msgid "Pick List "
 msgstr "Lieferschein "
@@ -366,7 +369,8 @@ msgid "Master Procurement Schedule"
 msgstr "Masterplan Beschaffung (MPS)"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:636
+#: code:addons/stock_planning/stock_planning.py:678
 #, python-format
 msgid "  Creation Date: "
 msgstr "  Datum Erstellung "
@@ -400,7 +404,7 @@ msgstr "Lager Periode"
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_sale_forecast_createlines
 msgid "stock.sale.forecast.createlines"
-msgstr ""
+msgstr "stock.sale.forecast.createlines"
 
 #. module: stock_planning
 #: field:stock.planning,warehouse_id:0
@@ -455,15 +459,18 @@ msgid "Product Category"
 msgstr "Produkt Kategorie"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#: code:addons/stock_planning/wizard/stock_planning_createlines.py:0
-#: code:addons/stock_planning/wizard/stock_planning_forecast.py:0
+#: code:addons/stock_planning/stock_planning.py:621
+#: code:addons/stock_planning/stock_planning.py:663
+#: code:addons/stock_planning/stock_planning.py:665
+#: code:addons/stock_planning/stock_planning.py:667
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:59
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:626
 #, python-format
 msgid "Manual planning for "
 msgstr "Manuelle Planung von "
@@ -474,7 +481,8 @@ msgid "This User"
 msgstr "Dieser Benutzer"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:643
+#: code:addons/stock_planning/stock_planning.py:685
 #, python-format
 msgid ""
 "\n"
@@ -499,13 +507,13 @@ msgid "Calculate Planning"
 msgstr "Berechne Planung"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:636
 #, python-format
 msgid "Procurement created in MPS by user: "
 msgstr "Beschaffungsvorschlag im MPS durch Benutzer: "
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:140
 #, python-format
 msgid "Invalid action !"
 msgstr "Fehlerhafte Aktion!"
@@ -526,7 +534,7 @@ msgid "Maximum quantity set in Minimum Stock Rules for this Warhouse"
 msgstr "Max. Menge in Meldebestandregel"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:665
 #, python-format
 msgid "You must specify a Source Warehouse !"
 msgstr "Sie müssen Zentrallager als Quelle wählen !"
@@ -623,7 +631,8 @@ msgid "Start Date"
 msgstr "Start am"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:642
+#: code:addons/stock_planning/stock_planning.py:684
 #, python-format
 msgid ""
 "\n"
@@ -681,7 +690,8 @@ msgid "Warehouse "
 msgstr "Zentrallager "
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:646
+#: code:addons/stock_planning/stock_planning.py:688
 #, python-format
 msgid ""
 "\n"
@@ -1182,13 +1192,14 @@ msgstr ""
 "entsprechend für einzelne Prognosepositionen im Verkauf.\n"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:140
 #, python-format
 msgid "Cannot delete Validated Sale Forecasts !"
 msgstr "Kann bereits genehmigte Verkaufsprognose nicht löschen !"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:641
+#: code:addons/stock_planning/stock_planning.py:683
 #, python-format
 msgid ""
 "\n"
@@ -1198,7 +1209,7 @@ msgstr ""
 " Gepl. Abgang: "
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:667
 #, python-format
 msgid ""
 "You must specify a Source Warehouse different than calculated (destination) "
@@ -1219,7 +1230,7 @@ msgid "Creates forecast lines for selected warehouse and period."
 msgstr "Erzeuge Prognosepositionen für d. ausgew. Zentrallager u. d. Periode"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:655
 #, python-format
 msgid "Requisition ("
 msgstr "Anforderung ("
@@ -1241,7 +1252,8 @@ msgid "Period4"
 msgstr "Periode4"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:642
+#: code:addons/stock_planning/stock_planning.py:684
 #, python-format
 msgid "    Already In: "
 msgstr "    Bereits Eingegangen "
@@ -1262,7 +1274,8 @@ msgid "Period1"
 msgstr "Periode1"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:647
+#: code:addons/stock_planning/stock_planning.py:689
 #, python-format
 msgid "    Minimum stock: "
 msgstr "    Meldebestand: "
@@ -1306,7 +1319,8 @@ msgid "Warehouse Forecast"
 msgstr "Prognose f. Zentrallager"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:643
+#: code:addons/stock_planning/stock_planning.py:685
 #, python-format
 msgid "    Confirmed In: "
 msgstr "    Bestät. Eingang "
@@ -1409,7 +1423,8 @@ msgid "Periods"
 msgstr "Perioden"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:638
+#: code:addons/stock_planning/stock_planning.py:680
 #, python-format
 msgid " according to state:"
 msgstr " abhängig v. Status:"
@@ -1512,7 +1527,7 @@ msgstr "Aktuell"
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning
 msgid "stock.planning"
-msgstr ""
+msgstr "stock.planning"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,warehouse_id:0
@@ -1530,7 +1545,8 @@ msgid "Warehouse which planning will concern."
 msgstr "Zentrallager für diese Prognose"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:647
+#: code:addons/stock_planning/stock_planning.py:689
 #, python-format
 msgid ""
 "\n"
@@ -1571,7 +1587,8 @@ msgid "Per Warehouse :"
 msgstr "Nach Zentrallager:"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:639
+#: code:addons/stock_planning/stock_planning.py:681
 #, python-format
 msgid ""
 "\n"
@@ -1591,7 +1608,8 @@ msgid "Starting date for planning period."
 msgstr "Start Datum der Prognose Periode"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:641
+#: code:addons/stock_planning/stock_planning.py:683
 #, python-format
 msgid "    Planned In: "
 msgstr "    Gepl. Eingang: "
@@ -1670,7 +1688,8 @@ msgid "Product"
 msgstr "Produkt"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:638
+#: code:addons/stock_planning/stock_planning.py:680
 #, python-format
 msgid ""
 "\n"
@@ -1685,13 +1704,15 @@ msgid "Product UoM"
 msgstr "Produkt ME"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:627
+#: code:addons/stock_planning/stock_planning.py:671
+#: code:addons/stock_planning/stock_planning.py:693
 #, python-format
 msgid "MPS("
 msgstr "MPS("
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:678
 #, python-format
 msgid "Pick created from MPS by user: "
 msgstr "Lieferschein durch MPS von Benutzer: "
@@ -1764,7 +1785,8 @@ msgstr ""
 "Zeigt an wer die Prognose erstellt hat, bzw. wer Genehmigung erteilt hat."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:644
+#: code:addons/stock_planning/stock_planning.py:686
 #, python-format
 msgid ""
 "\n"
diff --git a/addons/stock_planning/i18n/es.po b/addons/stock_planning/i18n/es.po
index a38aeca999e..0aa22fd639a 100644
--- a/addons/stock_planning/i18n/es.po
+++ b/addons/stock_planning/i18n/es.po
@@ -7,22 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 10:24+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 23:19+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_planning
-#: code:addons/stock_planning/wizard/stock_planning_createlines.py:0
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
 #, python-format
 msgid ""
 "No forecasts for selected period or no products in selected category !"
 msgstr ""
+"¡No hay previsiones para el periodo seleccionado o no hay productos en la "
+"categoría seleccionada!"
 
 #. module: stock_planning
 #: help:stock.planning,stock_only:0
@@ -54,9 +56,12 @@ msgid ""
 "Forecast value which will be converted to Product Quantity according to "
 "prices."
 msgstr ""
+"Valor de la previsión que será convertido en cantidad de producto en función "
+"de precios."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:621
+#: code:addons/stock_planning/stock_planning.py:663
 #, python-format
 msgid "Incoming Left must be greater than 0 !"
 msgstr ""
@@ -69,7 +74,7 @@ msgid ""
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/wizard/stock_planning_forecast.py:0
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:59
 #, python-format
 msgid "No products in selected category !"
 msgstr "¡No hay productos en la categoría seleccionada!"
@@ -129,7 +134,8 @@ msgid "Company"
 msgstr "Compañía"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:640
+#: code:addons/stock_planning/stock_planning.py:682
 #, python-format
 msgid ""
 "\n"
@@ -155,7 +161,7 @@ msgstr "Crear periodos de stock y ventas"
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Minimum Stock Rule Indicators"
-msgstr ""
+msgstr "Indicadores de regla de stock mínimo"
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,period_id:0
@@ -224,7 +230,8 @@ msgid ""
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:644
+#: code:addons/stock_planning/stock_planning.py:686
 #, python-format
 msgid "    Confirmed In Before: "
 msgstr ""
@@ -288,6 +295,8 @@ msgid ""
 "All sales forecasts for whole company (for all Warehouses) of selected "
 "Product during selected Period."
 msgstr ""
+"Todas las previsiones para la compañía entera (para todos los almacenes) del "
+"producto seleccionado durante el periodo seleccionado."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_user:0
@@ -316,13 +325,14 @@ msgid "Procure Incoming Left"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:646
+#: code:addons/stock_planning/stock_planning.py:688
 #, python-format
 msgid "    Incoming Left: "
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:715
 #, python-format
 msgid "Pick List "
 msgstr ""
@@ -342,7 +352,8 @@ msgid "Master Procurement Schedule"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:636
+#: code:addons/stock_planning/stock_planning.py:678
 #, python-format
 msgid "  Creation Date: "
 msgstr "  Fecha de creación: "
@@ -400,7 +411,7 @@ msgstr ""
 #. module: stock_planning
 #: help:stock.sale.forecast,analyze_company:0
 msgid "Check this box to see the sales for whole company."
-msgstr ""
+msgstr "Seleccione esta casilla para ver las ventas de todda la compañía."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,name:0
@@ -424,15 +435,18 @@ msgid "Product Category"
 msgstr "Categoría de producto"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#: code:addons/stock_planning/wizard/stock_planning_createlines.py:0
-#: code:addons/stock_planning/wizard/stock_planning_forecast.py:0
+#: code:addons/stock_planning/stock_planning.py:621
+#: code:addons/stock_planning/stock_planning.py:663
+#: code:addons/stock_planning/stock_planning.py:665
+#: code:addons/stock_planning/stock_planning.py:667
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:59
 #, python-format
 msgid "Error !"
 msgstr "¡ Error !"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:626
 #, python-format
 msgid "Manual planning for "
 msgstr "Planificación manual para "
@@ -443,7 +457,8 @@ msgid "This User"
 msgstr "Este usuario"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:643
+#: code:addons/stock_planning/stock_planning.py:685
 #, python-format
 msgid ""
 "\n"
@@ -466,13 +481,13 @@ msgid "Calculate Planning"
 msgstr "Calcular planificación"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:636
 #, python-format
 msgid "Procurement created in MPS by user: "
-msgstr ""
+msgstr "Abastecimiento creado en MPS por el usuario: "
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:140
 #, python-format
 msgid "Invalid action !"
 msgstr "¡Acción inválida!"
@@ -493,7 +508,7 @@ msgid "Maximum quantity set in Minimum Stock Rules for this Warhouse"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:665
 #, python-format
 msgid "You must specify a Source Warehouse !"
 msgstr "¡Debe especificar un almacén origen!"
@@ -588,7 +603,8 @@ msgid "Start Date"
 msgstr "Fecha inicio"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:642
+#: code:addons/stock_planning/stock_planning.py:684
 #, python-format
 msgid ""
 "\n"
@@ -641,7 +657,8 @@ msgid "Warehouse "
 msgstr "Almacén "
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:646
+#: code:addons/stock_planning/stock_planning.py:688
 #, python-format
 msgid ""
 "\n"
@@ -895,13 +912,14 @@ msgid ""
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:140
 #, python-format
 msgid "Cannot delete Validated Sale Forecasts !"
 msgstr "¡ No se pueden borrar previsiones de ventas validadas !"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:641
+#: code:addons/stock_planning/stock_planning.py:683
 #, python-format
 msgid ""
 "\n"
@@ -909,7 +927,7 @@ msgid ""
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:667
 #, python-format
 msgid ""
 "You must specify a Source Warehouse different than calculated (destination) "
@@ -928,7 +946,7 @@ msgid "Creates forecast lines for selected warehouse and period."
 msgstr "Crear líneas de previsión para el almacén y periodo seleccionados."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:655
 #, python-format
 msgid "Requisition ("
 msgstr ""
@@ -947,7 +965,8 @@ msgid "Period4"
 msgstr "Periodo4"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:642
+#: code:addons/stock_planning/stock_planning.py:684
 #, python-format
 msgid "    Already In: "
 msgstr ""
@@ -968,7 +987,8 @@ msgid "Period1"
 msgstr "Periodo1"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:647
+#: code:addons/stock_planning/stock_planning.py:689
 #, python-format
 msgid "    Minimum stock: "
 msgstr "    Stock mínimo: "
@@ -1012,7 +1032,8 @@ msgid "Warehouse Forecast"
 msgstr "Previsión almacen"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:643
+#: code:addons/stock_planning/stock_planning.py:685
 #, python-format
 msgid "    Confirmed In: "
 msgstr ""
@@ -1112,7 +1133,8 @@ msgid "Periods"
 msgstr "Periodos"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:638
+#: code:addons/stock_planning/stock_planning.py:680
 #, python-format
 msgid " according to state:"
 msgstr " según el estado:"
@@ -1230,7 +1252,8 @@ msgid "Warehouse which planning will concern."
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:647
+#: code:addons/stock_planning/stock_planning.py:689
 #, python-format
 msgid ""
 "\n"
@@ -1268,7 +1291,8 @@ msgid "Per Warehouse :"
 msgstr "Por almacén :"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:639
+#: code:addons/stock_planning/stock_planning.py:681
 #, python-format
 msgid ""
 "\n"
@@ -1288,7 +1312,8 @@ msgid "Starting date for planning period."
 msgstr "Fecha inicial para el periodo planificado"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:641
+#: code:addons/stock_planning/stock_planning.py:683
 #, python-format
 msgid "    Planned In: "
 msgstr ""
@@ -1359,7 +1384,8 @@ msgid "Product"
 msgstr "Producto"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:638
+#: code:addons/stock_planning/stock_planning.py:680
 #, python-format
 msgid ""
 "\n"
@@ -1374,13 +1400,15 @@ msgid "Product UoM"
 msgstr "UdM de producto"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:627
+#: code:addons/stock_planning/stock_planning.py:671
+#: code:addons/stock_planning/stock_planning.py:693
 #, python-format
 msgid "MPS("
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:678
 #, python-format
 msgid "Pick created from MPS by user: "
 msgstr ""
@@ -1449,7 +1477,8 @@ msgid "Shows who created this forecast, or who validated."
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:644
+#: code:addons/stock_planning/stock_planning.py:686
 #, python-format
 msgid ""
 "\n"
diff --git a/addons/stock_planning/i18n/fr.po b/addons/stock_planning/i18n/fr.po
index a5ff9966643..0887ef48218 100644
--- a/addons/stock_planning/i18n/fr.po
+++ b/addons/stock_planning/i18n/fr.po
@@ -6,18 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 10:19+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 21:14+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_planning
-#: code:addons/stock_planning/wizard/stock_planning_createlines.py:0
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
 #, python-format
 msgid ""
 "No forecasts for selected period or no products in selected category !"
@@ -32,6 +32,9 @@ msgid ""
 "selected calculation is made for input, stock and output location of "
 "warehouse."
 msgstr ""
+"Cochez pour effectuer le calcul uniquement sur les emplacements de stock de "
+"l'entrepôt sélectionné. Si non coché, le calcul est effectué pour les "
+"emplacements de stock, d'entrée et de sortie du dépôt."
 
 #. module: stock_planning
 #: field:stock.planning,maximum_op:0
@@ -59,7 +62,8 @@ msgstr ""
 "des prix."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:621
+#: code:addons/stock_planning/stock_planning.py:663
 #, python-format
 msgid "Incoming Left must be greater than 0 !"
 msgstr "Le reste à venir doit être plus grand que 0 !"
@@ -70,9 +74,12 @@ msgid ""
 "Planned Out in periods before calculated. Between start date of current "
 "period and one day before start of calculated period."
 msgstr ""
+"Sorties planifiées sur les périodes avant recalcul. Entre la date de départ "
+"de la période actuelle et jusqu'à un jour avant le début de la période "
+"calculée."
 
 #. module: stock_planning
-#: code:addons/stock_planning/wizard/stock_planning_forecast.py:0
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:59
 #, python-format
 msgid "No products in selected category !"
 msgstr "Pas de produit dans la catégorie sélectionnée !"
@@ -83,11 +90,14 @@ msgid ""
 "Warehouse which forecasts will concern. If during stock planning you will "
 "need sales forecast for all warehouses choose any warehouse now."
 msgstr ""
+"L'entrepôt sur lequel portent les prévisions. Si au cours de la "
+"planification du stock vous allez utiliser des prévisions pour tous les "
+"entrepôts, vous pouvez choisir n'importe quel entrepôt ici."
 
 #. module: stock_planning
 #: field:stock.planning,outgoing_left:0
 msgid "Expected Out"
-msgstr ""
+msgstr "Planifié en sortie"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -97,12 +107,12 @@ msgstr " "
 #. module: stock_planning
 #: field:stock.planning,incoming_left:0
 msgid "Incoming Left"
-msgstr ""
+msgstr "Reste à venir"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Requisition history"
-msgstr ""
+msgstr "Historique des réquisitions"
 
 #. module: stock_planning
 #: view:stock.sale.forecast.createlines:0
@@ -113,11 +123,12 @@ msgstr "Créer une ligne de prévisions"
 #: help:stock.planning,outgoing:0
 msgid "Quantity of all confirmed outgoing moves in calculated Period."
 msgstr ""
+"Quantité de tous les mouvements de sortie confirmés sur la période calculée."
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Daily Periods"
-msgstr ""
+msgstr "Créer des périodes journalières."
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -130,7 +141,8 @@ msgid "Company"
 msgstr "Société"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:640
+#: code:addons/stock_planning/stock_planning.py:682
 #, python-format
 msgid ""
 "\n"
@@ -145,21 +157,23 @@ msgid ""
 "All sales forecasts for selected Warehouse of selected Product during "
 "selected Period."
 msgstr ""
+"Toutes les prévisions de ventes pour le dépôt sélectionné du produit "
+"sélectionné pendant la période sélectionnée."
 
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines
 msgid "Create Stock and Sales Periods"
-msgstr ""
+msgstr "Créer des périodes de stock et de vente."
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Minimum Stock Rule Indicators"
-msgstr ""
+msgstr "Indicateurs de la règle de stock minimimum"
 
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,period_id:0
 msgid "Period which forecasts will concern."
-msgstr ""
+msgstr "Périodes sur lesquelles vont porter les prévisions."
 
 #. module: stock_planning
 #: field:stock.planning,stock_only:0
@@ -170,7 +184,7 @@ msgstr "Uniquement les emplacements de stock."
 #: help:stock.planning,already_out:0
 msgid ""
 "Quantity which is already dispatched out of this warehouse in current period."
-msgstr ""
+msgstr "Quantité déjà expédiée depuis ce dépôt pour la période actuelle."
 
 #. module: stock_planning
 #: help:stock.planning,procure_to_stock:0
@@ -178,16 +192,18 @@ msgid ""
 "Chect to make procurement to stock location of selected warehouse. If not "
 "selected procurement will be made into input location of warehouse."
 msgstr ""
+"Cochez pour approvisionner l'emplacement de stock du dépôt sélectionné. Si "
+"non coché, l'approvisionnement se fera sur l'emplacement d'entrée du dépôt."
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Current Period Situation"
-msgstr ""
+msgstr "Situation de la période actuelle."
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Monthly Periods"
-msgstr ""
+msgstr "Créer des périodes mensuelles"
 
 #. module: stock_planning
 #: help:stock.planning,supply_warehouse_id:0
@@ -195,68 +211,71 @@ msgid ""
 "Warehouse used as source in supply pick move created by 'Supply from Another "
 "Warhouse'."
 msgstr ""
+"Dépôt utilisé en tant qu'origine dans un mouvement d'approvisionnement créé "
+"par 'Approvisionner à partir d'un autre dépôt'."
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_period_createlines
 msgid "stock.period.createlines"
-msgstr ""
+msgstr "stock.period.createlines"
 
 #. module: stock_planning
 #: field:stock.planning,outgoing_before:0
 msgid "Planned Out Before"
-msgstr ""
+msgstr "Sorties planifiées avant"
 
 #. module: stock_planning
 #: field:stock.planning.createlines,forecasted_products:0
 msgid "All Products with Forecast"
-msgstr ""
+msgstr "Tous les produits avec prévisions"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Periods :"
-msgstr ""
+msgstr "Périodes :"
 
 #. module: stock_planning
 #: help:stock.planning,already_in:0
 msgid ""
 "Quantity which is already picked up to this warehouse in current period."
-msgstr ""
+msgstr "Quantité qui a déjà été prélevée dans ce dépôt pour cette période."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:644
+#: code:addons/stock_planning/stock_planning.py:686
 #, python-format
 msgid "    Confirmed In Before: "
-msgstr ""
+msgstr "    Entrées confirmées avant: "
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Stock and Sales Forecast"
-msgstr ""
+msgstr "Prévisions de stock et de vente"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_sale_forecast
 msgid "stock.sale.forecast"
-msgstr ""
+msgstr "stock.sale.forecast"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_dept_id:0
 msgid "This Department"
-msgstr ""
+msgstr "Ce département"
 
 #. module: stock_planning
 #: field:stock.planning,to_procure:0
 msgid "Planned In"
-msgstr ""
+msgstr "Entrées prévues"
 
 #. module: stock_planning
 #: field:stock.planning,stock_simulation:0
 msgid "Stock Simulation"
-msgstr ""
+msgstr "Simulation de stock"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning_createlines
 msgid "stock.planning.createlines"
-msgstr ""
+msgstr "stock.planning.createlines"
 
 #. module: stock_planning
 #: help:stock.planning,incoming_before:0
@@ -269,17 +288,19 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Search  Sales Forecast"
-msgstr ""
+msgstr "Rechercher des les prévisions de vente"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_user:0
 msgid "This User Period5"
-msgstr ""
+msgstr "Période5 de cet utilisateur"
 
 #. module: stock_planning
 #: help:stock.planning,history:0
 msgid "History of procurement or internal supply of this planning line."
 msgstr ""
+"Historique d'approvisionnement interne ou externe de cette ligne de "
+"planification."
 
 #. module: stock_planning
 #: help:stock.planning,company_forecast:0
@@ -287,50 +308,53 @@ msgid ""
 "All sales forecasts for whole company (for all Warehouses) of selected "
 "Product during selected Period."
 msgstr ""
+"Toutes les prévisions de vente pour l'intégralité de la société (pour tous "
+"les dépôts) du produit sélectionné pour la période sélectionnée."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_user:0
 msgid "This User Period1"
-msgstr ""
+msgstr "Période1 de cet utilisateur"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_user:0
 msgid "This User Period3"
-msgstr ""
+msgstr "Période3 de cet utilisateur"
 
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_main
 #: view:stock.planning:0
 msgid "Stock Planning"
-msgstr ""
+msgstr "Planification du stock"
 
 #. module: stock_planning
 #: field:stock.planning,minimum_op:0
 msgid "Minimum Rule"
-msgstr ""
+msgstr "Règle du stock minimum"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Procure Incoming Left"
-msgstr ""
+msgstr "Reste à acheter"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:646
+#: code:addons/stock_planning/stock_planning.py:688
 #, python-format
 msgid "    Incoming Left: "
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:715
 #, python-format
 msgid "Pick List "
-msgstr ""
+msgstr "Liste de prélèvement "
 
 #. module: stock_planning
 #: view:stock.planning.createlines:0
 #: view:stock.sale.forecast.createlines:0
 msgid "Create"
-msgstr ""
+msgstr "Créer"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_view_stock_planning_form
@@ -338,10 +362,11 @@ msgstr ""
 #: model:ir.ui.menu,name:stock_planning.menu_stock_planning
 #: view:stock.planning:0
 msgid "Master Procurement Schedule"
-msgstr ""
+msgstr "Plan directeur d'approvisionnement"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:636
+#: code:addons/stock_planning/stock_planning.py:678
 #, python-format
 msgid "  Creation Date: "
 msgstr "  Date de création: "
@@ -366,16 +391,17 @@ msgstr "État"
 #: help:stock.sale.forecast.createlines,product_categ_id:0
 msgid "Product Category of products which created forecasts will concern."
 msgstr ""
+"Catégorie de produit des produits sur lesquels vont porter les prévisions."
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_period
 msgid "stock period"
-msgstr ""
+msgstr "Période de stock"
 
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_sale_forecast_createlines
 msgid "stock.sale.forecast.createlines"
-msgstr ""
+msgstr "stock.sale.forecast.createlines"
 
 #. module: stock_planning
 #: field:stock.planning,warehouse_id:0
@@ -383,7 +409,7 @@ msgstr ""
 #: field:stock.sale.forecast,warehouse_id:0
 #: field:stock.sale.forecast.createlines,warehouse_id:0
 msgid "Warehouse"
-msgstr ""
+msgstr "Entrepôt"
 
 #. module: stock_planning
 #: help:stock.planning,stock_simulation:0
@@ -395,11 +421,18 @@ msgid ""
 "Initial Stock - Planned Out Before + Incoming Before - Planned Out + Planned "
 "In."
 msgstr ""
+"Simulation de stock à la fin de la période sélectionnée.\n"
+" Pour la période actuelle, c'est: \n"
+"stock initial - sorties déjà effectuées + entrées déjà effectuées - sorties "
+"prévues + reste à recevoir.\n"
+"Pour les périodes à venir, c'est:\n"
+"Stock initial - sorties planifiées avant + réceptions avant - sorties + "
+"entrées."
 
 #. module: stock_planning
 #: help:stock.sale.forecast,analyze_company:0
 msgid "Check this box to see the sales for whole company."
-msgstr ""
+msgstr "Cocher pour voir les ventes de toute la société."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,name:0
@@ -409,7 +442,7 @@ msgstr "Nom"
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Search Stock Planning"
-msgstr ""
+msgstr "Rechercher dans la planification du stock"
 
 #. module: stock_planning
 #: field:stock.planning,incoming_before:0
@@ -420,34 +453,40 @@ msgstr ""
 #: field:stock.planning.createlines,product_categ_id:0
 #: field:stock.sale.forecast.createlines,product_categ_id:0
 msgid "Product Category"
-msgstr "Catégorie de produit"
+msgstr "Catégorie de produits"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#: code:addons/stock_planning/wizard/stock_planning_createlines.py:0
-#: code:addons/stock_planning/wizard/stock_planning_forecast.py:0
+#: code:addons/stock_planning/stock_planning.py:621
+#: code:addons/stock_planning/stock_planning.py:663
+#: code:addons/stock_planning/stock_planning.py:665
+#: code:addons/stock_planning/stock_planning.py:667
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:59
 #, python-format
 msgid "Error !"
 msgstr "Erreur !"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:626
 #, python-format
 msgid "Manual planning for "
-msgstr ""
+msgstr "Planification manuelle pour "
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_user_id:0
 msgid "This User"
-msgstr ""
+msgstr "Cet utilisateur"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:643
+#: code:addons/stock_planning/stock_planning.py:685
 #, python-format
 msgid ""
 "\n"
 " Confirmed Out: "
 msgstr ""
+"\n"
+" sorties confirmées: "
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -457,71 +496,73 @@ msgstr "Prévisions"
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Supply from Another Warehouse"
-msgstr ""
+msgstr "Approvisionner depuis un autre dépôt"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Calculate Planning"
-msgstr ""
+msgstr "Calculer la planification"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:636
 #, python-format
 msgid "Procurement created in MPS by user: "
 msgstr ""
+"Approvisionnement créé dans le programme directeur par un utilisateur: "
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:140
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Action non valide !"
 
 #. module: stock_planning
 #: help:stock.planning,stock_start:0
 msgid "Stock quantity one day before current period."
-msgstr ""
+msgstr "Quantité en stock un jour avant la période actuelle"
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create Weekly Periods"
-msgstr ""
+msgstr "Créer des périodes hebdomadaires"
 
 #. module: stock_planning
 #: help:stock.planning,maximum_op:0
 msgid "Maximum quantity set in Minimum Stock Rules for this Warhouse"
-msgstr ""
+msgstr "Quantité maximum fixée dans la règle de stock minimum pour ce dépôt."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:665
 #, python-format
 msgid "You must specify a Source Warehouse !"
-msgstr ""
+msgstr "Vous devez indiquer un dépôt d'origine !"
 
 #. module: stock_planning
 #: view:stock.planning.createlines:0
 msgid "Creates planning lines for selected period and warehouse."
 msgstr ""
+"Crée des lignes de planification pour la période et le dépôt sélectionnés."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_user:0
 msgid "This User Period4"
-msgstr ""
+msgstr "Période4 de cet utilisateur"
 
 #. module: stock_planning
 #: view:stock.planning.createlines:0
 #: view:stock.sale.forecast.createlines:0
 msgid "Note: Doesn't duplicate existing lines created by you."
-msgstr ""
+msgstr "Note: ne duplique pas les lignes existantes créées par vous."
 
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Stock and Sales Period"
-msgstr ""
+msgstr "Période de stock et de vente"
 
 #. module: stock_planning
 #: field:stock.planning,company_forecast:0
 msgid "Company Forecast"
-msgstr ""
+msgstr "Prévisions pour la société"
 
 #. module: stock_planning
 #: help:stock.planning,product_uom:0
@@ -530,18 +571,21 @@ msgid ""
 "Unit of Measure used to show the quanities of stock calculation.You can use "
 "units form default category or from second category (UoS category)."
 msgstr ""
+"Unité de mesure utilisée pour indiquer les quantités pour le calcul de "
+"stock. Vous pouvez utiliser des unités de la catégorie par défaut ou de la "
+"catégorie secondaire."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Per User :"
-msgstr ""
+msgstr "Par utilisateur :"
 
 #. module: stock_planning
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all
 #: view:stock.sale.forecast:0
 msgid "Sales Forecasts"
-msgstr ""
+msgstr "Prévisions de vente"
 
 #. module: stock_planning
 #: field:stock.period,name:0
@@ -552,32 +596,32 @@ msgstr "Nom de la Période"
 #. module: stock_planning
 #: field:stock.sale.forecast,user_id:0
 msgid "Created/Validated by"
-msgstr ""
+msgstr "Créé/validé par"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Internal Supply"
-msgstr ""
+msgstr "Approvisionnement intenre"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_company:0
 msgid "This Company Period4"
-msgstr ""
+msgstr "Période4 de cette société"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_company:0
 msgid "This Company Period5"
-msgstr ""
+msgstr "Période5 de cette société"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_company:0
 msgid "This Company Period2"
-msgstr ""
+msgstr "Période2 de cette société"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_company:0
 msgid "This Company Period3"
-msgstr ""
+msgstr "Période3 de cette société"
 
 #. module: stock_planning
 #: field:stock.period,date_start:0
@@ -586,7 +630,8 @@ msgid "Start Date"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:642
+#: code:addons/stock_planning/stock_planning.py:684
 #, python-format
 msgid ""
 "\n"
@@ -596,7 +641,7 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,confirmed_forecasts_only:0
 msgid "Validated Forecasts"
-msgstr ""
+msgstr "Prévisions validées"
 
 #. module: stock_planning
 #: help:stock.planning.createlines,product_categ_id:0
@@ -604,16 +649,19 @@ msgid ""
 "Planning will be created for products from Product Category selected by this "
 "field. This field is ignored when you check \"All Forecasted Product\" box."
 msgstr ""
+"La planification sera créée pour les produits de la catégorie de produits "
+"sélectionnée dans ce champ. Ce champ est ignoré quand vous cochez la case "
+"'tous les produits avec prévisions'."
 
 #. module: stock_planning
 #: field:stock.planning,planned_outgoing:0
 msgid "Planned Out"
-msgstr ""
+msgstr "Sorties planifiées"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Per Department :"
-msgstr ""
+msgstr "Par département:"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -630,26 +678,29 @@ msgstr "Brouilon"
 #. module: stock_planning
 #: view:stock.period:0
 msgid "Closed"
-msgstr ""
+msgstr "Fermée"
 
 #. module: stock_planning
 #: view:stock.planning:0
 #: view:stock.sale.forecast:0
 msgid "Warehouse "
-msgstr ""
+msgstr "Entrepôt "
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:646
+#: code:addons/stock_planning/stock_planning.py:688
 #, python-format
 msgid ""
 "\n"
 " Expected Out: "
 msgstr ""
+"\n"
+" Sorties attendues : "
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Create periods for Stock and Sales Planning"
-msgstr ""
+msgstr "Créer les périodes pour la planification du stock et des ventes"
 
 #. module: stock_planning
 #: help:stock.planning,planned_outgoing:0
@@ -658,6 +709,10 @@ msgid ""
 "Period of selected Product. To plan this value look at Confirmed Out or "
 "Sales Forecasts. This value should be equal or greater than Confirmed Out."
 msgstr ""
+"Saisir la quantité planifiée en sortie pour l'entrepôt sélectionné pour la "
+"période sélectionnée pour le produit sélectionné. Pour planifier cette "
+"valeur, regardez les sorties confirmées ou les prévisions de vente. Cette "
+"valeur devrait être plus grande ou égale aux sorties confirmées."
 
 #. module: stock_planning
 #: model:ir.module.module,description:stock_planning.module_meta_information
@@ -893,13 +948,14 @@ msgid ""
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:140
 #, python-format
 msgid "Cannot delete Validated Sale Forecasts !"
-msgstr ""
+msgstr "Impossible de supprimer des prévisions de ventes validées !"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:641
+#: code:addons/stock_planning/stock_planning.py:683
 #, python-format
 msgid ""
 "\n"
@@ -907,29 +963,32 @@ msgid ""
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:667
 #, python-format
 msgid ""
 "You must specify a Source Warehouse different than calculated (destination) "
 "Warehouse !"
 msgstr ""
+"Vous devez indiquer un entrepôt d'origine différent de l'entrepôt calculé "
+"(de destination) !"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form
 #: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_createlines
 msgid "Create Sales Forecasts"
-msgstr ""
+msgstr "Créer des prévisions de ventes"
 
 #. module: stock_planning
 #: view:stock.sale.forecast.createlines:0
 msgid "Creates forecast lines for selected warehouse and period."
 msgstr ""
+"Crée des lignes de prévisions pour l'entrepôt et la période sélectionnés."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:655
 #, python-format
 msgid "Requisition ("
-msgstr ""
+msgstr "Réquisition ("
 
 #. module: stock_planning
 #: help:stock.planning,outgoing_left:0
@@ -938,51 +997,56 @@ msgid ""
 "Planned Out and Confirmed Out. For current period Already Out is also "
 "calculated"
 msgstr ""
+"Quantité planifée de sortie pour la période. C'est la différence entre le "
+"planifié entrant et les sorties confirmées. Pour la période en cours, les "
+"quantités sorties est aussi calculé."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_id:0
 msgid "Period4"
-msgstr ""
+msgstr "Période4"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:642
+#: code:addons/stock_planning/stock_planning.py:684
 #, python-format
 msgid "    Already In: "
-msgstr ""
+msgstr "    Déjà entré: "
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_id:0
 msgid "Period2"
-msgstr ""
+msgstr "Période2"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_id:0
 msgid "Period3"
-msgstr ""
+msgstr "Période3"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_id:0
 msgid "Period1"
-msgstr ""
+msgstr "Période1"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:647
+#: code:addons/stock_planning/stock_planning.py:689
 #, python-format
 msgid "    Minimum stock: "
-msgstr ""
+msgstr "    Stock minimum: "
 
 #. module: stock_planning
 #: field:stock.planning,active_uom:0
 #: field:stock.sale.forecast,active_uom:0
 msgid "Active UoM"
-msgstr ""
+msgstr "UdM active"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_planning_createlines_form
 #: model:ir.ui.menu,name:stock_planning.menu_stock_planning_createlines
 #: view:stock.planning.createlines:0
 msgid "Create Stock Planning Lines"
-msgstr ""
+msgstr "Créer les lignes de planification de stock"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -992,43 +1056,44 @@ msgstr ""
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_view_stock_sale_forecast_form
 msgid "Sales Forecast"
-msgstr ""
+msgstr "Prévisions de ventes"
 
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Planning and Situation for Calculated Period"
-msgstr ""
+msgstr "Planification et situation pour la période calculée"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_warehouse:0
 msgid "This Warehouse Period1"
-msgstr ""
+msgstr "Ce dépôt Période1"
 
 #. module: stock_planning
 #: field:stock.planning,warehouse_forecast:0
 msgid "Warehouse Forecast"
-msgstr ""
+msgstr "Prévision de l'entrepôt"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:643
+#: code:addons/stock_planning/stock_planning.py:685
 #, python-format
 msgid "    Confirmed In: "
-msgstr ""
+msgstr "    Entrants confirmés: "
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Sales history"
-msgstr ""
+msgstr "Historique de ventes"
 
 #. module: stock_planning
 #: field:stock.planning,supply_warehouse_id:0
 msgid "Source Warehouse"
-msgstr ""
+msgstr "Entrepôt d'origine"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_qty:0
 msgid "Forecasted quantity."
-msgstr ""
+msgstr "Quantité prévisionnelle"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -1038,17 +1103,17 @@ msgstr "Stock"
 #. module: stock_planning
 #: field:stock.planning,stock_supply_location:0
 msgid "Stock Supply Location"
-msgstr ""
+msgstr "Emplacement d'approvisionnement du stock"
 
 #. module: stock_planning
 #: help:stock.period.createlines,date_stop:0
 msgid "Ending date for planning period."
-msgstr ""
+msgstr "Date de fin de la période de planification"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_user:0
 msgid "This User Period2"
-msgstr ""
+msgstr "Période2 de cet utilisateur"
 
 #. module: stock_planning
 #: help:stock.planning.createlines,forecasted_products:0
@@ -1056,33 +1121,36 @@ msgid ""
 "Check this box to create planning for all products having any forecast for "
 "selected Warehouse and Period. Product Category field will be ignored."
 msgstr ""
+"Cocher cette case pour créer la planification pour tous les produits qui ont "
+"une prévision pour l'entrepôt et la période sélectionnés. Le champ catégorie "
+"de produits sera ignoré."
 
 #. module: stock_planning
 #: field:stock.planning,already_in:0
 msgid "Already In"
-msgstr ""
+msgstr "Déjà entré"
 
 #. module: stock_planning
 #: field:stock.planning,product_uom_categ:0
 #: field:stock.planning,product_uos_categ:0
 #: field:stock.sale.forecast,product_uom_categ:0
 msgid "Product UoM Category"
-msgstr ""
+msgstr "Catégorie d'UdM du produit"
 
 #. module: stock_planning
 #: field:stock.planning,incoming:0
 msgid "Confirmed In"
-msgstr ""
+msgstr "Entrées confirmées"
 
 #. module: stock_planning
 #: field:stock.planning,line_time:0
 msgid "Past/Future"
-msgstr ""
+msgstr "Passé/futur"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_uos_categ:0
 msgid "Product UoS Category"
-msgstr ""
+msgstr "Catégorie d'UdV du produit"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_qty:0
@@ -1092,12 +1160,12 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.sale.forecast.createlines,copy_forecast:0
 msgid "Copy Last Forecast"
-msgstr ""
+msgstr "Copier la dernière prévision"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_id:0
 msgid "Shows which product this forecast concerns."
-msgstr ""
+msgstr "Affiche le produit concerné par la prévision."
 
 #. module: stock_planning
 #: selection:stock.planning,state:0
@@ -1110,15 +1178,16 @@ msgid "Periods"
 msgstr "Périodes"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:638
+#: code:addons/stock_planning/stock_planning.py:680
 #, python-format
 msgid " according to state:"
-msgstr ""
+msgstr " d'après l'état:"
 
 #. module: stock_planning
 #: view:stock.period.createlines:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuler"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -1126,7 +1195,7 @@ msgstr ""
 #: view:stock.planning.createlines:0
 #: view:stock.sale.forecast.createlines:0
 msgid "Close"
-msgstr ""
+msgstr "Fermer"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -1143,67 +1212,67 @@ msgstr ""
 #. module: stock_planning
 #: help:stock.sale.forecast.createlines,copy_forecast:0
 msgid "Copy quantities from last Stock and Sale Forecast."
-msgstr ""
+msgstr "Copier les quantités de la dernière prévision de stock et de vente"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period1_per_dept:0
 msgid "This Dept Period1"
-msgstr ""
+msgstr "Période1 de ce département"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_dept:0
 msgid "This Dept Period3"
-msgstr ""
+msgstr "Période3 de ce département"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_dept:0
 msgid "This Dept Period2"
-msgstr ""
+msgstr "Période2 de ce département"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_dept:0
 msgid "This Dept Period5"
-msgstr ""
+msgstr "Période5 de ce département"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_dept:0
 msgid "This Dept Period4"
-msgstr ""
+msgstr "Période4 de ce département"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period2_per_warehouse:0
 msgid "This Warehouse Period2"
-msgstr ""
+msgstr "Période2 de cet entrepôt"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period3_per_warehouse:0
 msgid "This Warehouse Period3"
-msgstr ""
+msgstr "Période3 de cet entrepôt"
 
 #. module: stock_planning
 #: field:stock.planning,outgoing:0
 msgid "Confirmed Out"
-msgstr ""
+msgstr "Sorties confirmées"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,create_uid:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Default UOM"
-msgstr ""
+msgstr "UdM par défaut"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period4_per_warehouse:0
 msgid "This Warehouse Period4"
-msgstr ""
+msgstr "Période4 de cet entrepôt"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_per_warehouse:0
 msgid "This Warehouse Period5"
-msgstr ""
+msgstr "Période5 de cet entrepôt"
 
 #. module: stock_planning
 #: view:stock.period:0
@@ -1213,7 +1282,7 @@ msgstr "Actuel"
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_planning
 msgid "stock.planning"
-msgstr ""
+msgstr "stock.planning"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,warehouse_id:0
@@ -1221,19 +1290,25 @@ msgid ""
 "Shows which warehouse this forecast concerns. If during stock planning you "
 "will need sales forecast for all warehouses choose any warehouse now."
 msgstr ""
+"Affiche l'entrepôt sur lequel portent les prévisions. Si pendant la "
+"planification du stock vous avez besoin de prévisions de stock pour tous les "
+"entrepôts, vous pouvez choisir n'importe quel entrepôt ici."
 
 #. module: stock_planning
 #: help:stock.planning.createlines,warehouse_id:0
 msgid "Warehouse which planning will concern."
-msgstr ""
+msgstr "Entrepôt sur lequel va porter la planification"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:647
+#: code:addons/stock_planning/stock_planning.py:689
 #, python-format
 msgid ""
 "\n"
 " Stock Simulation: "
 msgstr ""
+"\n"
+" Simulation de stock: "
 
 #. module: stock_planning
 #: help:stock.planning,to_procure:0
@@ -1242,29 +1317,33 @@ msgid ""
 "observe Stock simulation. This value should be equal or greater than "
 "Confirmed In."
 msgstr ""
+"Saisissez la quantité qui (selon votre plan) devrait entrer. Modifiez cette "
+"valeur et observez la simulation de stock. Cette valeur devrait être "
+"supérieure ou égale aux entrées confirmées."
 
 #. module: stock_planning
 #: help:stock.planning.createlines,period_id:0
 msgid "Period which planning will concern."
-msgstr ""
+msgstr "Période sur laquelle va porter la planification."
 
 #. module: stock_planning
 #: field:stock.planning,already_out:0
 msgid "Already Out"
-msgstr ""
+msgstr "Déja sortis"
 
 #. module: stock_planning
 #: help:stock.planning,product_id:0
 msgid "Product which this planning is created for."
-msgstr ""
+msgstr "Produit pour lequel la planification est créée."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Per Warehouse :"
-msgstr ""
+msgstr "Par entrepôt :"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:639
+#: code:addons/stock_planning/stock_planning.py:681
 #, python-format
 msgid ""
 "\n"
@@ -1276,23 +1355,24 @@ msgstr ""
 #. module: stock_planning
 #: field:stock.planning,history:0
 msgid "Procurement History"
-msgstr ""
+msgstr "Historique de l'approvisionnement"
 
 #. module: stock_planning
 #: help:stock.period.createlines,date_start:0
 msgid "Starting date for planning period."
-msgstr ""
+msgstr "Date de début de la période de planification"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:641
+#: code:addons/stock_planning/stock_planning.py:683
 #, python-format
 msgid "    Planned In: "
-msgstr ""
+msgstr "    Entrants planifiés : "
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyze_company:0
 msgid "Per Company"
-msgstr ""
+msgstr "Par société"
 
 #. module: stock_planning
 #: help:stock.planning,incoming_left:0
@@ -1301,6 +1381,11 @@ msgid ""
 "between Planned In and Confirmed In. For current period Already In is also "
 "calculated. This value is used to create procurement for lacking quantity."
 msgstr ""
+"Quantité restante dans les quantités entrantes planifiées. Ceci est calculé "
+"comme la différence entre les entrées planifiées et les entrées confirmées. "
+"Pour la période actuelle, les entrées déjà réalisées sont aussi calculées. "
+"Cette valeur est utilisée pour créer un approvisionnement pour la quantité "
+"manquante."
 
 #. module: stock_planning
 #: help:stock.planning,incoming:0
@@ -1322,6 +1407,11 @@ msgid ""
 "supply will be made from Output location of Supply Warehouse. Used in "
 "'Supply from Another Warhouse' with Supply Warehouse."
 msgstr ""
+"Cochez pour approvisionner à partir de l'emplacement de stock de l'entrepôt "
+"d'origine. Si non coché, l'approvisionnement sera fait à partir de "
+"l'emplacement de sortie de l'entrepôt d'origine. Utilisé dans "
+"\"Approvisionner depuis un autre entrepôt\" avec l'approvisionnement "
+"d'entrepôt."
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -1332,11 +1422,12 @@ msgstr "Pas de réquisition"
 #: help:stock.planning,minimum_op:0
 msgid "Minimum quantity set in Minimum Stock Rules for this Warhouse"
 msgstr ""
+"Quantité minimum définie dans la règle de stock minimum pour cet entrepôt."
 
 #. module: stock_planning
 #: help:stock.sale.forecast,period_id:0
 msgid "Shows which period this forecast concerns."
-msgstr ""
+msgstr "Affiche la période sur laquelle porte cette prévision."
 
 #. module: stock_planning
 #: field:stock.planning,product_uom:0
@@ -1346,7 +1437,7 @@ msgstr "UdM"
 #. module: stock_planning
 #: view:stock.planning:0
 msgid "Calculated Period Simulation"
-msgstr ""
+msgstr "Simulation de la période calculée"
 
 #. module: stock_planning
 #: view:stock.planning:0
@@ -1357,7 +1448,8 @@ msgid "Product"
 msgstr "Produit"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:638
+#: code:addons/stock_planning/stock_planning.py:680
 #, python-format
 msgid ""
 "\n"
@@ -1372,21 +1464,23 @@ msgid "Product UoM"
 msgstr "UdM produit"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:627
+#: code:addons/stock_planning/stock_planning.py:671
+#: code:addons/stock_planning/stock_planning.py:693
 #, python-format
 msgid "MPS("
-msgstr ""
+msgstr "PDA ("
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:678
 #, python-format
 msgid "Pick created from MPS by user: "
-msgstr ""
+msgstr "Mouvement créé à partir du PDA par l'utilisateur : "
 
 #. module: stock_planning
 #: field:stock.planning,procure_to_stock:0
 msgid "Procure To Stock Location"
-msgstr ""
+msgstr "Approvisionner l'emplacement de stock"
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
@@ -1399,16 +1493,18 @@ msgid ""
 "Period for this planning. Requisition will be created for beginning of the "
 "period."
 msgstr ""
+"Période pour cette planification. La réquisition sera créée pour le début de "
+"cette période."
 
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid "Calculate Sales History"
-msgstr ""
+msgstr "Calculer l'historique de vente"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,product_amt:0
 msgid "Product Amount"
-msgstr ""
+msgstr "Montant du produit"
 
 #. module: stock_planning
 #: help:stock.planning,confirmed_forecasts_only:0
@@ -1416,21 +1512,23 @@ msgid ""
 "Check to take validated forecasts only. If not checked system takes "
 "validated and draft forecasts."
 msgstr ""
+"Cochez pour n'utilisez que des prévisions validées. Si non coché, le système "
+"utilisera les prévisions validées et en brouillon."
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_period5_id:0
 msgid "Period5"
-msgstr ""
+msgstr "Période5"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_period_createlines_form
 msgid "Stock and Sales Planning Periods"
-msgstr ""
+msgstr "Périodes de planification des stocks et des ventes"
 
 #. module: stock_planning
 #: field:stock.sale.forecast,analyzed_warehouse_id:0
 msgid "This Warehouse"
-msgstr ""
+msgstr "Cet entrepôt"
 
 #. module: stock_planning
 #: model:ir.actions.act_window,name:stock_planning.action_stock_period_form
@@ -1439,15 +1537,16 @@ msgstr ""
 #: view:stock.period:0
 #: view:stock.period.createlines:0
 msgid "Stock and Sales Periods"
-msgstr ""
+msgstr "Périodes de stock et ventes"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,user_id:0
 msgid "Shows who created this forecast, or who validated."
-msgstr ""
+msgstr "Affiche l'utilisateur qui a créé ou validé cette prévision."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:644
+#: code:addons/stock_planning/stock_planning.py:686
 #, python-format
 msgid ""
 "\n"
diff --git a/addons/stock_planning/i18n/hr.po b/addons/stock_planning/i18n/hr.po
index 7609c2e458f..0bba8ffa19a 100644
--- a/addons/stock_planning/i18n/hr.po
+++ b/addons/stock_planning/i18n/hr.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 11:15+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_planning
-#: code:addons/stock_planning/wizard/stock_planning_createlines.py:0
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
 #, python-format
 msgid ""
 "No forecasts for selected period or no products in selected category !"
@@ -63,7 +63,8 @@ msgstr ""
 "s cijenama."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:621
+#: code:addons/stock_planning/stock_planning.py:663
 #, python-format
 msgid "Incoming Left must be greater than 0 !"
 msgstr "Ostatak ulaza mora biti veći od 0 !"
@@ -78,7 +79,7 @@ msgstr ""
 "trenutnog perioda i dan prije početka perioda kalkulacije."
 
 #. module: stock_planning
-#: code:addons/stock_planning/wizard/stock_planning_forecast.py:0
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:59
 #, python-format
 msgid "No products in selected category !"
 msgstr "Nema proizvoda u odabranoj kategoriji !"
@@ -139,7 +140,8 @@ msgid "Company"
 msgstr "Tvrtka"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:640
+#: code:addons/stock_planning/stock_planning.py:682
 #, python-format
 msgid ""
 "\n"
@@ -237,7 +239,8 @@ msgid ""
 msgstr "Količina već poslana u ovo skladište za trenutni period."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:644
+#: code:addons/stock_planning/stock_planning.py:686
 #, python-format
 msgid "    Confirmed In Before: "
 msgstr "    Potvrđen ulaz prije: "
@@ -334,13 +337,14 @@ msgid "Procure Incoming Left"
 msgstr "Nabavi ostatak ulaza"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:646
+#: code:addons/stock_planning/stock_planning.py:688
 #, python-format
 msgid "    Incoming Left: "
 msgstr "    Ostatak ulaza: "
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:715
 #, python-format
 msgid "Pick List "
 msgstr "Pick lista "
@@ -360,7 +364,8 @@ msgid "Master Procurement Schedule"
 msgstr "Raspored glavne nabave"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:636
+#: code:addons/stock_planning/stock_planning.py:678
 #, python-format
 msgid "  Creation Date: "
 msgstr "  Datum kreiranja: "
@@ -448,15 +453,18 @@ msgid "Product Category"
 msgstr "Kategorija proizvoda"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#: code:addons/stock_planning/wizard/stock_planning_createlines.py:0
-#: code:addons/stock_planning/wizard/stock_planning_forecast.py:0
+#: code:addons/stock_planning/stock_planning.py:621
+#: code:addons/stock_planning/stock_planning.py:663
+#: code:addons/stock_planning/stock_planning.py:665
+#: code:addons/stock_planning/stock_planning.py:667
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:59
 #, python-format
 msgid "Error !"
 msgstr "Pogreška !"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:626
 #, python-format
 msgid "Manual planning for "
 msgstr "Korisničko planiranje za "
@@ -467,7 +475,8 @@ msgid "This User"
 msgstr "Ovaj korisnik"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:643
+#: code:addons/stock_planning/stock_planning.py:685
 #, python-format
 msgid ""
 "\n"
@@ -492,13 +501,13 @@ msgid "Calculate Planning"
 msgstr "Napravi plan"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:636
 #, python-format
 msgid "Procurement created in MPS by user: "
 msgstr "Nabavu kreirao u RGN korisnik: "
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:140
 #, python-format
 msgid "Invalid action !"
 msgstr "Neispravna akcija !"
@@ -520,7 +529,7 @@ msgstr ""
 "Maksimalna količina postavljena u pravilima minimalne zalihe za ovo skladište"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:665
 #, python-format
 msgid "You must specify a Source Warehouse !"
 msgstr "Morate odrediti početno skladište !"
@@ -617,7 +626,8 @@ msgid "Start Date"
 msgstr "Datum početka"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:642
+#: code:addons/stock_planning/stock_planning.py:684
 #, python-format
 msgid ""
 "\n"
@@ -675,7 +685,8 @@ msgid "Warehouse "
 msgstr "Skladište "
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:646
+#: code:addons/stock_planning/stock_planning.py:688
 #, python-format
 msgid ""
 "\n"
@@ -1168,13 +1179,14 @@ msgstr ""
 "Isto se odnosi na stavke predviđanja.\n"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:140
 #, python-format
 msgid "Cannot delete Validated Sale Forecasts !"
 msgstr "Ne možete izbrisati potvrđena predviđanja prodaje !"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:641
+#: code:addons/stock_planning/stock_planning.py:683
 #, python-format
 msgid ""
 "\n"
@@ -1184,7 +1196,7 @@ msgstr ""
 " Očekivani izlaz: "
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:667
 #, python-format
 msgid ""
 "You must specify a Source Warehouse different than calculated (destination) "
@@ -1205,7 +1217,7 @@ msgid "Creates forecast lines for selected warehouse and period."
 msgstr "Kreira stavke predviđanja za odabrano skladište i period."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:655
 #, python-format
 msgid "Requisition ("
 msgstr "Rekvizicija ("
@@ -1227,7 +1239,8 @@ msgid "Period4"
 msgstr "Period4"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:642
+#: code:addons/stock_planning/stock_planning.py:684
 #, python-format
 msgid "    Already In: "
 msgstr "    Već ušlo: "
@@ -1248,7 +1261,8 @@ msgid "Period1"
 msgstr "Period1"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:647
+#: code:addons/stock_planning/stock_planning.py:689
 #, python-format
 msgid "    Minimum stock: "
 msgstr "    Minimalna zaliha: "
@@ -1292,7 +1306,8 @@ msgid "Warehouse Forecast"
 msgstr "Predviđanje za skladište"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:643
+#: code:addons/stock_planning/stock_planning.py:685
 #, python-format
 msgid "    Confirmed In: "
 msgstr "    Potvrđen ulaz: "
@@ -1395,7 +1410,8 @@ msgid "Periods"
 msgstr "Periodi"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:638
+#: code:addons/stock_planning/stock_planning.py:680
 #, python-format
 msgid " according to state:"
 msgstr " Prema stanju:"
@@ -1516,7 +1532,8 @@ msgid "Warehouse which planning will concern."
 msgstr "Skladište na koje se odnosi planiranje."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:647
+#: code:addons/stock_planning/stock_planning.py:689
 #, python-format
 msgid ""
 "\n"
@@ -1557,7 +1574,8 @@ msgid "Per Warehouse :"
 msgstr "Po skladištu:"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:639
+#: code:addons/stock_planning/stock_planning.py:681
 #, python-format
 msgid ""
 "\n"
@@ -1577,7 +1595,8 @@ msgid "Starting date for planning period."
 msgstr "početni datum za period planiranja."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:641
+#: code:addons/stock_planning/stock_planning.py:683
 #, python-format
 msgid "    Planned In: "
 msgstr "    Očekivan ulaz: "
@@ -1657,7 +1676,8 @@ msgid "Product"
 msgstr "Proizvod"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:638
+#: code:addons/stock_planning/stock_planning.py:680
 #, python-format
 msgid ""
 "\n"
@@ -1672,13 +1692,15 @@ msgid "Product UoM"
 msgstr "JM proizvoda"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:627
+#: code:addons/stock_planning/stock_planning.py:671
+#: code:addons/stock_planning/stock_planning.py:693
 #, python-format
 msgid "MPS("
 msgstr "RGN("
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:678
 #, python-format
 msgid "Pick created from MPS by user: "
 msgstr "Izbor kreirao iz rasporeda glavne nabave korisnik: "
@@ -1750,7 +1772,8 @@ msgid "Shows who created this forecast, or who validated."
 msgstr "Pokazuje tko je kreirao ovo predviđanje, ili tko ga je potvrdio."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:644
+#: code:addons/stock_planning/stock_planning.py:686
 #, python-format
 msgid ""
 "\n"
diff --git a/addons/stock_planning/i18n/it.po b/addons/stock_planning/i18n/it.po
new file mode 100644
index 00000000000..0f6e778b765
--- /dev/null
+++ b/addons/stock_planning/i18n/it.po
@@ -0,0 +1,1501 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 16:45+0000\n"
+"Last-Translator: Vincenzo Marino <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: stock_planning
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
+#, python-format
+msgid ""
+"No forecasts for selected period or no products in selected category !"
+msgstr ""
+"Non ci sono previsioni per il periodo selezionao o non ci sono prodotti "
+"nella categoria selezionata !"
+
+#. module: stock_planning
+#: help:stock.planning,stock_only:0
+msgid ""
+"Check to calculate stock location of selected warehouse only. If not "
+"selected calculation is made for input, stock and output location of "
+"warehouse."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,maximum_op:0
+msgid "Maximum Rule"
+msgstr "Regola dei Massimi"
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period1_per_company:0
+msgid "This Copmany Period1"
+msgstr "Questa Azienda Periodo1"
+
+#. module: stock_planning
+#: view:stock.planning:0
+#: view:stock.sale.forecast:0
+msgid "Group By..."
+msgstr "Raggruppa per..."
+
+#. module: stock_planning
+#: help:stock.sale.forecast,product_amt:0
+msgid ""
+"Forecast value which will be converted to Product Quantity according to "
+"prices."
+msgstr ""
+"Valori previsti che verranno convertiti in Quantità di Prodotto in base ai "
+"prezzi."
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:621
+#: code:addons/stock_planning/stock_planning.py:663
+#, python-format
+msgid "Incoming Left must be greater than 0 !"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,outgoing_before:0
+msgid ""
+"Planned Out in periods before calculated. Between start date of current "
+"period and one day before start of calculated period."
+msgstr ""
+"Pianificato in periodi prima dei calcoli. Tra la data di inizio del periodo "
+"corrente ed un giorno prima dell'inizio del periodo calcolato."
+
+#. module: stock_planning
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:59
+#, python-format
+msgid "No products in selected category !"
+msgstr "Nessun prodotto nella categoria selezionata !"
+
+#. module: stock_planning
+#: help:stock.sale.forecast.createlines,warehouse_id:0
+msgid ""
+"Warehouse which forecasts will concern. If during stock planning you will "
+"need sales forecast for all warehouses choose any warehouse now."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,outgoing_left:0
+msgid "Expected Out"
+msgstr "Attese"
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid " "
+msgstr " "
+
+#. module: stock_planning
+#: field:stock.planning,incoming_left:0
+msgid "Incoming Left"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Requisition history"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast.createlines:0
+msgid "Create Forecasts Lines"
+msgstr "Crea Linee di Previsione"
+
+#. module: stock_planning
+#: help:stock.planning,outgoing:0
+msgid "Quantity of all confirmed outgoing moves in calculated Period."
+msgstr ""
+"Quantità di tutti i movimenti in uscita confermati nel Periodo calcolato."
+
+#. module: stock_planning
+#: view:stock.period.createlines:0
+msgid "Create Daily Periods"
+msgstr "Crea Periodi Giornalieri"
+
+#. module: stock_planning
+#: view:stock.planning:0
+#: field:stock.planning,company_id:0
+#: field:stock.planning.createlines,company_id:0
+#: view:stock.sale.forecast:0
+#: field:stock.sale.forecast,company_id:0
+#: field:stock.sale.forecast.createlines,company_id:0
+msgid "Company"
+msgstr "Azienda"
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:640
+#: code:addons/stock_planning/stock_planning.py:682
+#, python-format
+msgid ""
+"\n"
+" Initial Stock: "
+msgstr ""
+"\n"
+" Scorte Iniziali: "
+
+#. module: stock_planning
+#: help:stock.planning,warehouse_forecast:0
+msgid ""
+"All sales forecasts for selected Warehouse of selected Product during "
+"selected Period."
+msgstr ""
+"Tutte le previsioni di vendita dei Prodotti selezionai dai Magazzini "
+"indicati durante il Periodo selezionato."
+
+#. module: stock_planning
+#: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines
+msgid "Create Stock and Sales Periods"
+msgstr "Crea Periodi per Scorte e Vendite"
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Minimum Stock Rule Indicators"
+msgstr "Indicatori delle Scorte Minime"
+
+#. module: stock_planning
+#: help:stock.sale.forecast.createlines,period_id:0
+msgid "Period which forecasts will concern."
+msgstr "Periodo sul quale verrà eseguita la previsione."
+
+#. module: stock_planning
+#: field:stock.planning,stock_only:0
+msgid "Stock Location Only"
+msgstr "Solo Posizione delle Scorte"
+
+#. module: stock_planning
+#: help:stock.planning,already_out:0
+msgid ""
+"Quantity which is already dispatched out of this warehouse in current period."
+msgstr "Quantità spedita dal magazzino nel periodo corrente."
+
+#. module: stock_planning
+#: help:stock.planning,procure_to_stock:0
+msgid ""
+"Chect to make procurement to stock location of selected warehouse. If not "
+"selected procurement will be made into input location of warehouse."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Current Period Situation"
+msgstr "Situazione del Periodo Corrente"
+
+#. module: stock_planning
+#: view:stock.period.createlines:0
+msgid "Create Monthly Periods"
+msgstr "Creare periodi mensili"
+
+#. module: stock_planning
+#: help:stock.planning,supply_warehouse_id:0
+msgid ""
+"Warehouse used as source in supply pick move created by 'Supply from Another "
+"Warhouse'."
+msgstr ""
+"Magazzino usato come fonte di rifornimento creato da 'Rifornisci da altro "
+"Magazzino'."
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_period_createlines
+msgid "stock.period.createlines"
+msgstr "scorte.periodo.crealinee"
+
+#. module: stock_planning
+#: field:stock.planning,outgoing_before:0
+msgid "Planned Out Before"
+msgstr "Già Pianificato"
+
+#. module: stock_planning
+#: field:stock.planning.createlines,forecasted_products:0
+msgid "All Products with Forecast"
+msgstr "Tutti i Prodotti con Previsioni"
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Periods :"
+msgstr "Periodi :"
+
+#. module: stock_planning
+#: help:stock.planning,already_in:0
+msgid ""
+"Quantity which is already picked up to this warehouse in current period."
+msgstr "Quantità già prelevata nel periodo corrente da questo magazzino."
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:644
+#: code:addons/stock_planning/stock_planning.py:686
+#, python-format
+msgid "    Confirmed In Before: "
+msgstr "    Già Confermato: "
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Stock and Sales Forecast"
+msgstr "Previsione Scorte e Vendite"
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_sale_forecast
+msgid "stock.sale.forecast"
+msgstr "scorte.vendita.previsione"
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_dept_id:0
+msgid "This Department"
+msgstr "Questo Dipartimento"
+
+#. module: stock_planning
+#: field:stock.planning,to_procure:0
+msgid "Planned In"
+msgstr "Pianificato"
+
+#. module: stock_planning
+#: field:stock.planning,stock_simulation:0
+msgid "Stock Simulation"
+msgstr "Simulazione Scorte"
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_planning_createlines
+msgid "stock.planning.createlines"
+msgstr "scorte.pianificazione.crealinee"
+
+#. module: stock_planning
+#: help:stock.planning,incoming_before:0
+msgid ""
+"Confirmed incoming in periods before calculated (Including Already In). "
+"Between start date of current period and one day before start of calculated "
+"period."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Search  Sales Forecast"
+msgstr "Cerca le Previsioni delle Vendite"
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period5_per_user:0
+msgid "This User Period5"
+msgstr "Questo Utente Periodo5"
+
+#. module: stock_planning
+#: help:stock.planning,history:0
+msgid "History of procurement or internal supply of this planning line."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,company_forecast:0
+msgid ""
+"All sales forecasts for whole company (for all Warehouses) of selected "
+"Product during selected Period."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period1_per_user:0
+msgid "This User Period1"
+msgstr "Questo Utente Periodo1"
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period3_per_user:0
+msgid "This User Period3"
+msgstr "Questo Utente Periodo3"
+
+#. module: stock_planning
+#: model:ir.ui.menu,name:stock_planning.menu_stock_planning_main
+#: view:stock.planning:0
+msgid "Stock Planning"
+msgstr "Pianificazione delle Scorte"
+
+#. module: stock_planning
+#: field:stock.planning,minimum_op:0
+msgid "Minimum Rule"
+msgstr "Regola dei Minimi"
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Procure Incoming Left"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:646
+#: code:addons/stock_planning/stock_planning.py:688
+#, python-format
+msgid "    Incoming Left: "
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:715
+#, python-format
+msgid "Pick List "
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning.createlines:0
+#: view:stock.sale.forecast.createlines:0
+msgid "Create"
+msgstr "Crea"
+
+#. module: stock_planning
+#: model:ir.actions.act_window,name:stock_planning.action_view_stock_planning_form
+#: model:ir.module.module,shortdesc:stock_planning.module_meta_information
+#: model:ir.ui.menu,name:stock_planning.menu_stock_planning
+#: view:stock.planning:0
+msgid "Master Procurement Schedule"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:636
+#: code:addons/stock_planning/stock_planning.py:678
+#, python-format
+msgid "  Creation Date: "
+msgstr "  Data di Creazione: "
+
+#. module: stock_planning
+#: field:stock.planning,period_id:0
+#: field:stock.planning.createlines,period_id:0
+#: field:stock.sale.forecast,period_id:0
+#: field:stock.sale.forecast.createlines,period_id:0
+msgid "Period"
+msgstr "Periodo"
+
+#. module: stock_planning
+#: view:stock.period:0
+#: field:stock.period,state:0
+#: field:stock.planning,state:0
+#: field:stock.sale.forecast,state:0
+msgid "State"
+msgstr "Stato"
+
+#. module: stock_planning
+#: help:stock.sale.forecast.createlines,product_categ_id:0
+msgid "Product Category of products which created forecasts will concern."
+msgstr "Categoria di prodotti che verranno inclusi nelle previsioni."
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_period
+msgid "stock period"
+msgstr "Periodo di Scorta"
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_sale_forecast_createlines
+msgid "stock.sale.forecast.createlines"
+msgstr "scorte.vendita.previsione.crealinee"
+
+#. module: stock_planning
+#: field:stock.planning,warehouse_id:0
+#: field:stock.planning.createlines,warehouse_id:0
+#: field:stock.sale.forecast,warehouse_id:0
+#: field:stock.sale.forecast.createlines,warehouse_id:0
+msgid "Warehouse"
+msgstr "Magazzino"
+
+#. module: stock_planning
+#: help:stock.planning,stock_simulation:0
+msgid ""
+"Stock simulation at the end of selected Period.\n"
+" For current period it is: \n"
+"Initial Stock - Already Out + Already In - Expected Out + Incoming Left.\n"
+"For periods ahead it is: \n"
+"Initial Stock - Planned Out Before + Incoming Before - Planned Out + Planned "
+"In."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,analyze_company:0
+msgid "Check this box to see the sales for whole company."
+msgstr "Marca questo box per vedere le vendite dell'intera Azienda."
+
+#. module: stock_planning
+#: field:stock.sale.forecast,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Search Stock Planning"
+msgstr "Ricerca Pianificazione delle Scorte"
+
+#. module: stock_planning
+#: field:stock.planning,incoming_before:0
+msgid "Incoming Before"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning.createlines,product_categ_id:0
+#: field:stock.sale.forecast.createlines,product_categ_id:0
+msgid "Product Category"
+msgstr "Categoria prodotto"
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:621
+#: code:addons/stock_planning/stock_planning.py:663
+#: code:addons/stock_planning/stock_planning.py:665
+#: code:addons/stock_planning/stock_planning.py:667
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:59
+#, python-format
+msgid "Error !"
+msgstr "Errore !"
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:626
+#, python-format
+msgid "Manual planning for "
+msgstr "Pianificazione Manuale per "
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_user_id:0
+msgid "This User"
+msgstr "Questo Utente"
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:643
+#: code:addons/stock_planning/stock_planning.py:685
+#, python-format
+msgid ""
+"\n"
+" Confirmed Out: "
+msgstr ""
+"\n"
+" Confermate in Uscita: "
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Forecasts"
+msgstr "Previsioni"
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Supply from Another Warehouse"
+msgstr "Fornitura da un altro Magazzino"
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Calculate Planning"
+msgstr "Calcola Pianificazione"
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:636
+#, python-format
+msgid "Procurement created in MPS by user: "
+msgstr "Appalti creati nel MPS dall'utente: "
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:140
+#, python-format
+msgid "Invalid action !"
+msgstr "Azione non valida !"
+
+#. module: stock_planning
+#: help:stock.planning,stock_start:0
+msgid "Stock quantity one day before current period."
+msgstr "Quantità di Scorte il giorno precedente al periodo corrente."
+
+#. module: stock_planning
+#: view:stock.period.createlines:0
+msgid "Create Weekly Periods"
+msgstr "Crea Periodi Settimanali"
+
+#. module: stock_planning
+#: help:stock.planning,maximum_op:0
+msgid "Maximum quantity set in Minimum Stock Rules for this Warhouse"
+msgstr ""
+"Quantità Massima stabilita nella regola dei Minimi delle Scorte per questo "
+"Magazzino"
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:665
+#, python-format
+msgid "You must specify a Source Warehouse !"
+msgstr "Devi specificare un Magazzino Sorgente !"
+
+#. module: stock_planning
+#: view:stock.planning.createlines:0
+msgid "Creates planning lines for selected period and warehouse."
+msgstr ""
+"Crea linee di pianificazione per il periodo ed il magazzino selezionato."
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period4_per_user:0
+msgid "This User Period4"
+msgstr "Questo Utente Periodo4"
+
+#. module: stock_planning
+#: view:stock.planning.createlines:0
+#: view:stock.sale.forecast.createlines:0
+msgid "Note: Doesn't duplicate existing lines created by you."
+msgstr "Nota: Non duplicare le linee esistenti create dall'utente."
+
+#. module: stock_planning
+#: view:stock.period:0
+msgid "Stock and Sales Period"
+msgstr "Periodo delle Scorte e delle Vendite"
+
+#. module: stock_planning
+#: field:stock.planning,company_forecast:0
+msgid "Company Forecast"
+msgstr "Previsioni Aziendali"
+
+#. module: stock_planning
+#: help:stock.planning,product_uom:0
+#: help:stock.sale.forecast,product_uom:0
+msgid ""
+"Unit of Measure used to show the quanities of stock calculation.You can use "
+"units form default category or from second category (UoS category)."
+msgstr ""
+"Unità di Misura usata per mostrare le quantità nei calcoli delle Scorte. "
+"Puoi usare unità dalla categoria di base o da una categoria secondaria "
+"(categoria UoS)."
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Per User :"
+msgstr "Per Utente :"
+
+#. module: stock_planning
+#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast
+#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all
+#: view:stock.sale.forecast:0
+msgid "Sales Forecasts"
+msgstr "Previsioni delle Vendite"
+
+#. module: stock_planning
+#: field:stock.period,name:0
+#: field:stock.period.createlines,name:0
+msgid "Period Name"
+msgstr "Nome Periodo"
+
+#. module: stock_planning
+#: field:stock.sale.forecast,user_id:0
+msgid "Created/Validated by"
+msgstr "Creato/Verificato da"
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Internal Supply"
+msgstr "Provvista Interna"
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period4_per_company:0
+msgid "This Company Period4"
+msgstr "Questa Azienda Periodo4"
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period5_per_company:0
+msgid "This Company Period5"
+msgstr "Questa Azienda Periodo5"
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period2_per_company:0
+msgid "This Company Period2"
+msgstr "Questa Azienda Periodo2"
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period3_per_company:0
+msgid "This Company Period3"
+msgstr "Questa Azienda Periodo3"
+
+#. module: stock_planning
+#: field:stock.period,date_start:0
+#: field:stock.period.createlines,date_start:0
+msgid "Start Date"
+msgstr "Data di Inizio"
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:642
+#: code:addons/stock_planning/stock_planning.py:684
+#, python-format
+msgid ""
+"\n"
+" Already Out: "
+msgstr ""
+"\n"
+" Già Uscite: "
+
+#. module: stock_planning
+#: field:stock.planning,confirmed_forecasts_only:0
+msgid "Validated Forecasts"
+msgstr "Previsioni Convalidate"
+
+#. module: stock_planning
+#: help:stock.planning.createlines,product_categ_id:0
+msgid ""
+"Planning will be created for products from Product Category selected by this "
+"field. This field is ignored when you check \"All Forecasted Product\" box."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,planned_outgoing:0
+msgid "Planned Out"
+msgstr "Pianificate in Uscita"
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Per Department :"
+msgstr "Per Dipartimento"
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Forecast"
+msgstr "Previsione"
+
+#. module: stock_planning
+#: selection:stock.period,state:0
+#: selection:stock.planning,state:0
+#: selection:stock.sale.forecast,state:0
+msgid "Draft"
+msgstr "Bozza"
+
+#. module: stock_planning
+#: view:stock.period:0
+msgid "Closed"
+msgstr "Chiuso"
+
+#. module: stock_planning
+#: view:stock.planning:0
+#: view:stock.sale.forecast:0
+msgid "Warehouse "
+msgstr "Magazzino "
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:646
+#: code:addons/stock_planning/stock_planning.py:688
+#, python-format
+msgid ""
+"\n"
+" Expected Out: "
+msgstr ""
+"\n"
+" Previste in Uscita: "
+
+#. module: stock_planning
+#: view:stock.period.createlines:0
+msgid "Create periods for Stock and Sales Planning"
+msgstr "Crea periodi per la Pianificazione delle Vendite e delle Riserve"
+
+#. module: stock_planning
+#: help:stock.planning,planned_outgoing:0
+msgid ""
+"Enter planned outgoing quantity from selected Warehouse during the selected "
+"Period of selected Product. To plan this value look at Confirmed Out or "
+"Sales Forecasts. This value should be equal or greater than Confirmed Out."
+msgstr ""
+"Inserire la quantità programmata in uscita del Prodotto dal Magazzino "
+"selezionato relativo al Periodo in esame. Per pianificare questo valore, "
+"controllare le Previsioni di Vendita o le Conferme in Uscita. Questo valore "
+"dovrebbe essere maggiore o uguale alle Conferme di Uscita stesse."
+
+#. module: stock_planning
+#: model:ir.module.module,description:stock_planning.module_meta_information
+msgid ""
+"\n"
+"This module is based on original OpenERP SA module stock_planning version "
+"1.0 of the same name Master Procurement Schedule.\n"
+"\n"
+"Purpose of MPS is to allow create a manual procurement (requisition) apart "
+"of MRP scheduler (which works automatically on minimum stock rules).\n"
+"\n"
+"Terms used in the module:\n"
+"- Stock and Sales Period - is the time (between Start Date and End Date) for "
+"which you plan Stock and Sales Forecast and make Procurement Planning. \n"
+"- Stock and Sales Forecast - is the quantity of products you plan to sell in "
+"the Period.\n"
+"- Stock Planning - is the quantity of products you plan to purchase or "
+"produce for the Period.\n"
+"\n"
+"Because we have another module sale_forecast which uses terms \"Sales "
+"Forecast\" and \"Planning\" as amount values we will use terms \"Stock and "
+"Sales Forecast\" and \"Stock Planning\" to emphasize that we use quantity "
+"values. \n"
+"\n"
+"Activity with this module is divided to three steps:\n"
+"- Creating Periods. Mandatory step.\n"
+"- Creating Sale Forecasts and entering quantities to them. Optional step but "
+"useful for further planning.\n"
+"- Creating Planning lines, entering quantities to them and making "
+"Procurement. Making procurement is the final step for the Period.\n"
+"\n"
+"Periods\n"
+"=======\n"
+"You have two menu items for Periods in \"Sales Management - Configuration\". "
+"There are:\n"
+"- \"Create Sales Periods\" - Which automates creating daily, weekly or "
+"monthly periods.\n"
+"- \"Stock and sales Periods\" - Which allows to create any type of periods, "
+"change the dates and change the State of period.\n"
+"\n"
+"Creating periods is the first step you have to do to use modules features. "
+"You can create custom periods using \"New\" button in \"Stock and Sales "
+"Periods\" form or view but it is recommended to use automating tool.\n"
+"\n"
+"Remarks:\n"
+"- These periods (officially Stock and Sales Periods) are separated of "
+"Financial or other periods in the system.\n"
+"- Periods are not assigned to companies (when you use multicompany feature "
+"at all). Module suppose that you use the same periods across companies. If "
+"you wish to use different periods for different companies define them as you "
+"wish (they can overlap). Later on in this text will be indications how to "
+"use such periods.\n"
+"- When periods are created automatically their start and finish dates are "
+"with start hour 00:00:00 and end hour 23:59:00. Fe. when you create daily "
+"periods they will have start date 31.01.2010 00:00:00 and end date "
+"31.01.2010 23:59:00. It works only in automatic creation of periods. When "
+"you create periods manually you have to take care about hours because you "
+"can have incorrect values form sales or stock. \n"
+"- If you use overlapping periods for the same product, warehouse and company "
+"results can be unpredictable.\n"
+"- If current date doesn't belong to any period or you have holes between "
+"periods results can be unpredictable.\n"
+"\n"
+"Sales Forecasts\n"
+"===============\n"
+"You have few menus for Sales forecast in \"Sales Management - Sales "
+"Forecasts\".\n"
+"- \"Create Sales Forecasts for Sales Periods\" - which automates creating "
+"forecasts lines according to some parameters.\n"
+"- \"Sales Forecasts\" - few menus for working with forecasts lists and "
+"forms.\n"
+"\n"
+"Menu \"Create Sales Forecasts for Sales Periods\" creates Forecasts for "
+"products from selected Category, for selected Period and for selected "
+"Warehouse. It is an option \"Copy Last Forecast\" to copy forecast and other "
+"settings of period before this one to created one.\n"
+"\n"
+"Remarks:\n"
+"- This tool doesn't create lines, if relevant lines (for the same Product, "
+"Period, Warehouse and validated or created by you) already exists. If you "
+"wish to create another forecast, if relevant lines exists you have to do it "
+"manually using menus described bellow.\n"
+"- When created lines are validated by someone else you can use this tool to "
+"create another lines for the same Period, Product and Warehouse. \n"
+"- When you choose \"Copy Last Forecast\" created line takes quantity and "
+"some settings from your (validated by you or created by you if not validated "
+"yet) forecast which is for last period before period of created forecast. If "
+"there are few your forecasts for period before this one (it is possible) "
+"system takes one of them (no rule which of them).\n"
+"\n"
+"\n"
+"Menus \"Sales Forecasts\"\n"
+"On \"Sales Forecast\" form mainly you have to enter a forecast quantity in "
+"\"Product Quantity\". Further calculation can work for draft forecasts. But "
+"validation can save your data against any accidental changes. You can click "
+"\"Validate\" button but it is not mandatory.\n"
+"\n"
+"Instead of forecast quantity you can enter amount of forecast sales in field "
+"\"Product Amount\". System will count quantity from amount according to Sale "
+"price of the Product.\n"
+"\n"
+"All values on the form are expressed in unit of measure selected on form. "
+"You can select one of unit of measure from default category or from second "
+"category. When you change unit of measure the quanities will be recalculated "
+"according to new UoM: editable values (blue fields) immediately, non edited "
+"fields after clicking of \"Calculate Planning\" button.\n"
+"\n"
+"To find proper value for Sale Forecast you can use \"Sales History\" table "
+"for this product. You have to enter parameters to the top and left of this "
+"table and system will count sale quantities according to these parameters. "
+"So you can select fe. your department (at the top) then (to the left): last "
+"period, period before last and period year ago.\n"
+"\n"
+"Remarks:\n"
+"\n"
+"\n"
+"Procurement Planning\n"
+"====================\n"
+"Menu for Planning you can find in \"Warehouse - Stock Planning\".\n"
+"- \"Create Stock Planning Lines\" - allows you to automate creating planning "
+"lines according to some parameters.\n"
+"- \"Master Procurement Scheduler\" - is the most important menu of the "
+"module which allows to create procurement.\n"
+"\n"
+"As Sales forecast is phase of planning sales. The Procurement Planning "
+"(Planning) is the phase of scheduling Purchasing or Producing. You can "
+"create Procurement Planning quickly using tool from menu \"Create Stock "
+"Planning Lines\", then you can review created planning and make procurement "
+"using menu \"Master Procurement Schedule\".\n"
+"\n"
+"Menu \"Create Stock Planning Lines\" allows you to create quickly Planning "
+"lines for products from selected Category, for selected Period, and for "
+"selected Warehouse. When you check option \"All Products with Forecast\" "
+"system creates lines for all products having forecast for selected Period "
+"and Warehouse. Selected Category will be ignored in this case.\n"
+"\n"
+"Under menu \"Master Procurement Scheduler\" you can generally change the "
+"values \"Planned Out\" and \"Planned In\" to observe the field \"Stock "
+"Simulation\" and decide if this value would be accurate for end of the "
+"Period. \n"
+"\"Planned Out\" can be based on \"Warehouse Forecast\" which is the sum of "
+"all forecasts for Period and Warehouse. But your planning can be based on "
+"any other information you have. It is not necessary to have any forecast. \n"
+"\"Planned In\" quantity is used to calculate field \"Incoming Left\" which "
+"is the quantity to be procured to make stock as indicated in \"Stock "
+"Simulation\" at the end of Period. You can compare \"Stock Simulation\" "
+"quantity to minimum stock rules visible on the form. But you can plan "
+"different quantity than in Minimum Stock Rules. Calculation is made for "
+"whole Warehouse by default. But if you want to see values for Stock location "
+"of calculated warehouse you can use check box \"Stock Location Only\".\n"
+"\n"
+"If after few tries you decide that you found correct quantities for "
+"\"Planned Out\" and \"Planned In\" and you are satisfied with end of period "
+"stock calculated in \"Stock Simulation\" you can click \"Procure Incoming "
+"Left\" button to procure quantity of field \"Incoming Left\" into the "
+"Warehouse. System creates appropriate Procurement Order. You can decide if "
+"procurement will be made to Stock or Input location of calculated Warehouse. "
+"\n"
+"\n"
+"If you don't want to Produce or Buy the product but just pick calculated "
+"quantity from another warehouse you can click \"Supply from Another "
+"Warehouse\" (instead of \"Procure Incoming Left\"). System creates pick list "
+"with move from selected source Warehouse to calculated Warehouse (as "
+"destination). You can also decide if this pick should be done from Stock or "
+"Output location of source warehouse. Destination location (Stock or Input) "
+"of destination warehouse will be used as set for \"Procure Incoming Left\". "
+"\n"
+"\n"
+"To see proper quantities in fields \"Confirmed In\", \"Confirmed Out\", "
+"\"Confirmed In Before\", \"Planned Out Before\" and \"Stock Simulation\" you "
+"have to click button \"Calculate Planning\".\n"
+"\n"
+"All values on the form are expressed in unit of measure selected on form. "
+"You can select one of unit of measure from default category or from second "
+"category. When you change unit of measure the quanities will be recalculated "
+"according to new UoM: editable values (blue fields) immediately, non edited "
+"fields after clicking of \"Calculate Planning\" button.\n"
+"\n"
+"How Stock Simulation field is calculated:\n"
+"Generally Stock Simulation shows the stock for end of the calculated period "
+"according to some planned or confirmed stock moves. Calculation always "
+"starts with quantity of real stock of beginning of current period. Then "
+"calculation adds or subtracts quantities of calculated period or periods "
+"before calculated.\n"
+"When you are in the same period (current period is the same as calculated) "
+"Stock Simulation is calculated as follows:\n"
+"Stock Simulation = \n"
+"\tStock of beginning of current Period\n"
+"\t- Planned Out \n"
+"\t+ Planned In\n"
+"\n"
+"When you calculate period next to current:\n"
+"Stock Simulation = \n"
+"\tStock of beginning of current Period\n"
+"\t- Planned Out of current Period \n"
+"\t+ Confirmed In of current Period  (incl. Already In)\n"
+"\t- Planned Out of calculated Period \n"
+"\t+ Planned In of calculated Period .\n"
+"\n"
+"As you see calculated Period is taken the same way like in case above. But "
+"calculation of current Period are made a little bit different. First you "
+"should note that system takes for current Period only Confirmed In moves. It "
+"means that you have to make planning and procurement for current Period "
+"before this calculation (for Period next to current). \n"
+"\n"
+"When you calculate Period ahead:\n"
+"Stock Simulation = \n"
+"\tStock of beginning of current Period \n"
+"\t- Sum of Planned Out of Periods before calculated \n"
+"\t+ Sum of Confirmed In of Periods before calculated (incl. Already In) \n"
+"\t- Planned Out of calculated Period \n"
+"\t+ Planned In of calculated Period.\n"
+"\n"
+"Periods before calculated means periods starting from current till period "
+"before calculated.\n"
+"\n"
+"Remarks:\n"
+"- Remember to make planning for all periods before calculated because "
+"omitting these quantities and procurements can cause wrong suggestions for "
+"procurements few periods ahead.\n"
+"- If you made planning few periods ahead and you find that real Confirmed "
+"Out is bigger than Planned Out in some periods before you can repeat "
+"Planning and make another procurement. You should do it in the same planning "
+"line. If you create another planning line the suggestions can be wrong.\n"
+"- When you wish to work with different periods for some part of products "
+"define two kinds of periods (fe. Weekly and Monthly) and use them for "
+"different products. Example: If you use always Weekly periods for Products "
+"A, and Monthly periods for Products B your all calculations will work "
+"correctly. You can also use different kind of periods for the same products "
+"from different warehouse or companies. But you cannot use overlapping "
+"periods for the same product, warehouse and company because results can be "
+"unpredictable. The same apply to Forecasts lines.\n"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:140
+#, python-format
+msgid "Cannot delete Validated Sale Forecasts !"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:641
+#: code:addons/stock_planning/stock_planning.py:683
+#, python-format
+msgid ""
+"\n"
+" Planned Out: "
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:667
+#, python-format
+msgid ""
+"You must specify a Source Warehouse different than calculated (destination) "
+"Warehouse !"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form
+#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_createlines
+msgid "Create Sales Forecasts"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast.createlines:0
+msgid "Creates forecast lines for selected warehouse and period."
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:655
+#, python-format
+msgid "Requisition ("
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,outgoing_left:0
+msgid ""
+"Quantity expected to go out in selected period. As a difference between "
+"Planned Out and Confirmed Out. For current period Already Out is also "
+"calculated"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period4_id:0
+msgid "Period4"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:642
+#: code:addons/stock_planning/stock_planning.py:684
+#, python-format
+msgid "    Already In: "
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period2_id:0
+msgid "Period2"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period3_id:0
+msgid "Period3"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period1_id:0
+msgid "Period1"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:647
+#: code:addons/stock_planning/stock_planning.py:689
+#, python-format
+msgid "    Minimum stock: "
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,active_uom:0
+#: field:stock.sale.forecast,active_uom:0
+msgid "Active UoM"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,name:stock_planning.action_stock_planning_createlines_form
+#: model:ir.ui.menu,name:stock_planning.menu_stock_planning_createlines
+#: view:stock.planning.createlines:0
+msgid "Create Stock Planning Lines"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "General Info"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,name:stock_planning.action_view_stock_sale_forecast_form
+msgid "Sales Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Planning and Situation for Calculated Period"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period1_per_warehouse:0
+msgid "This Warehouse Period1"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,warehouse_forecast:0
+msgid "Warehouse Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:643
+#: code:addons/stock_planning/stock_planning.py:685
+#, python-format
+msgid "    Confirmed In: "
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Sales history"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,supply_warehouse_id:0
+msgid "Source Warehouse"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,product_qty:0
+msgid "Forecasted quantity."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Stock"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,stock_supply_location:0
+msgid "Stock Supply Location"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.period.createlines,date_stop:0
+msgid "Ending date for planning period."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period2_per_user:0
+msgid "This User Period2"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning.createlines,forecasted_products:0
+msgid ""
+"Check this box to create planning for all products having any forecast for "
+"selected Warehouse and Period. Product Category field will be ignored."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,already_in:0
+msgid "Already In"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,product_uom_categ:0
+#: field:stock.planning,product_uos_categ:0
+#: field:stock.sale.forecast,product_uom_categ:0
+msgid "Product UoM Category"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,incoming:0
+msgid "Confirmed In"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,line_time:0
+msgid "Past/Future"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,product_uos_categ:0
+msgid "Product UoS Category"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,product_qty:0
+msgid "Product Quantity"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast.createlines,copy_forecast:0
+msgid "Copy Last Forecast"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,product_id:0
+msgid "Shows which product this forecast concerns."
+msgstr ""
+
+#. module: stock_planning
+#: selection:stock.planning,state:0
+msgid "Done"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.period.createlines,period_ids:0
+msgid "Periods"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:638
+#: code:addons/stock_planning/stock_planning.py:680
+#, python-format
+msgid " according to state:"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period.createlines:0
+msgid "Cancel"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+#: selection:stock.period,state:0
+#: view:stock.planning.createlines:0
+#: view:stock.sale.forecast.createlines:0
+msgid "Close"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+#: selection:stock.sale.forecast,state:0
+msgid "Validated"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+#: selection:stock.period,state:0
+msgid "Open"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast.createlines,copy_forecast:0
+msgid "Copy quantities from last Stock and Sale Forecast."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period1_per_dept:0
+msgid "This Dept Period1"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period3_per_dept:0
+msgid "This Dept Period3"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period2_per_dept:0
+msgid "This Dept Period2"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period5_per_dept:0
+msgid "This Dept Period5"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period4_per_dept:0
+msgid "This Dept Period4"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period2_per_warehouse:0
+msgid "This Warehouse Period2"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period3_per_warehouse:0
+msgid "This Warehouse Period3"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,outgoing:0
+msgid "Confirmed Out"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,create_uid:0
+msgid "Responsible"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Default UOM"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period4_per_warehouse:0
+msgid "This Warehouse Period4"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period5_per_warehouse:0
+msgid "This Warehouse Period5"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.period:0
+msgid "Current"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.model,name:stock_planning.model_stock_planning
+msgid "stock.planning"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,warehouse_id:0
+msgid ""
+"Shows which warehouse this forecast concerns. If during stock planning you "
+"will need sales forecast for all warehouses choose any warehouse now."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning.createlines,warehouse_id:0
+msgid "Warehouse which planning will concern."
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:647
+#: code:addons/stock_planning/stock_planning.py:689
+#, python-format
+msgid ""
+"\n"
+" Stock Simulation: "
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,to_procure:0
+msgid ""
+"Enter quantity which (by your plan) should come in. Change this value and "
+"observe Stock simulation. This value should be equal or greater than "
+"Confirmed In."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning.createlines,period_id:0
+msgid "Period which planning will concern."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,already_out:0
+msgid "Already Out"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,product_id:0
+msgid "Product which this planning is created for."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Per Warehouse :"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:639
+#: code:addons/stock_planning/stock_planning.py:681
+#, python-format
+msgid ""
+"\n"
+" Warehouse Forecast: "
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,history:0
+msgid "Procurement History"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.period.createlines,date_start:0
+msgid "Starting date for planning period."
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:641
+#: code:addons/stock_planning/stock_planning.py:683
+#, python-format
+msgid "    Planned In: "
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyze_company:0
+msgid "Per Company"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,incoming_left:0
+msgid ""
+"Quantity left to Planned incoming quantity. This is calculated difference "
+"between Planned In and Confirmed In. For current period Already In is also "
+"calculated. This value is used to create procurement for lacking quantity."
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,incoming:0
+msgid "Quantity of all confirmed incoming moves in calculated Period."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.period,date_stop:0
+#: field:stock.period.createlines,date_stop:0
+msgid "End Date"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,stock_supply_location:0
+msgid ""
+"Check to supply from Stock location of Supply Warehouse. If not checked "
+"supply will be made from Output location of Supply Warehouse. Used in "
+"'Supply from Another Warhouse' with Supply Warehouse."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "No Requisition"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,minimum_op:0
+msgid "Minimum quantity set in Minimum Stock Rules for this Warhouse"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,period_id:0
+msgid "Shows which period this forecast concerns."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,product_uom:0
+msgid "UoM"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+msgid "Calculated Period Simulation"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.planning:0
+#: field:stock.planning,product_id:0
+#: view:stock.sale.forecast:0
+#: field:stock.sale.forecast,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:638
+#: code:addons/stock_planning/stock_planning.py:680
+#, python-format
+msgid ""
+"\n"
+"For period: "
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,product_uom:0
+msgid "Product UoM"
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:627
+#: code:addons/stock_planning/stock_planning.py:671
+#: code:addons/stock_planning/stock_planning.py:693
+#, python-format
+msgid "MPS("
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:678
+#, python-format
+msgid "Pick created from MPS by user: "
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,procure_to_stock:0
+msgid "Procure To Stock Location"
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Approve"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,period_id:0
+msgid ""
+"Period for this planning. Requisition will be created for beginning of the "
+"period."
+msgstr ""
+
+#. module: stock_planning
+#: view:stock.sale.forecast:0
+msgid "Calculate Sales History"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,product_amt:0
+msgid "Product Amount"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.planning,confirmed_forecasts_only:0
+msgid ""
+"Check to take validated forecasts only. If not checked system takes "
+"validated and draft forecasts."
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_period5_id:0
+msgid "Period5"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,name:stock_planning.action_stock_period_createlines_form
+msgid "Stock and Sales Planning Periods"
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.sale.forecast,analyzed_warehouse_id:0
+msgid "This Warehouse"
+msgstr ""
+
+#. module: stock_planning
+#: model:ir.actions.act_window,name:stock_planning.action_stock_period_form
+#: model:ir.ui.menu,name:stock_planning.menu_stock_period
+#: model:ir.ui.menu,name:stock_planning.menu_stock_period_main
+#: view:stock.period:0
+#: view:stock.period.createlines:0
+msgid "Stock and Sales Periods"
+msgstr ""
+
+#. module: stock_planning
+#: help:stock.sale.forecast,user_id:0
+msgid "Shows who created this forecast, or who validated."
+msgstr ""
+
+#. module: stock_planning
+#: code:addons/stock_planning/stock_planning.py:644
+#: code:addons/stock_planning/stock_planning.py:686
+#, python-format
+msgid ""
+"\n"
+" Planned Out Before: "
+msgstr ""
+
+#. module: stock_planning
+#: field:stock.planning,stock_start:0
+msgid "Initial Stock"
+msgstr ""
diff --git a/addons/stock_planning/i18n/mn.po b/addons/stock_planning/i18n/mn.po
index 18dc7801389..e873bb11863 100644
--- a/addons/stock_planning/i18n/mn.po
+++ b/addons/stock_planning/i18n/mn.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-25 10:37+0000\n"
-"Last-Translator: ub121 <ubs121@gmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-03 19:10+0000\n"
+"Last-Translator: badralb <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-26 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_planning
-#: code:addons/stock_planning/wizard/stock_planning_createlines.py:0
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
 #, python-format
 msgid ""
 "No forecasts for selected period or no products in selected category !"
@@ -49,7 +49,7 @@ msgstr "Энэ Компани мөчлөг1"
 #: view:stock.planning:0
 #: view:stock.sale.forecast:0
 msgid "Group By..."
-msgstr "Бүлэглэх..."
+msgstr "Бүлэглэвэл"
 
 #. module: stock_planning
 #: help:stock.sale.forecast,product_amt:0
@@ -60,7 +60,8 @@ msgstr ""
 "Борлуулахаар төлөвлөж буй барааны тоо хэмжээг зарах үнээр тооцсон нийт дүн."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:621
+#: code:addons/stock_planning/stock_planning.py:663
 #, python-format
 msgid "Incoming Left must be greater than 0 !"
 msgstr "Хүлээж буй орлого нь тэгээс их байх ёстой !"
@@ -75,7 +76,7 @@ msgstr ""
 "хэмжээ."
 
 #. module: stock_planning
-#: code:addons/stock_planning/wizard/stock_planning_forecast.py:0
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:59
 #, python-format
 msgid "No products in selected category !"
 msgstr "Сонгосон ангилалд бараа алга !"
@@ -137,7 +138,8 @@ msgid "Company"
 msgstr "Компани"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:640
+#: code:addons/stock_planning/stock_planning.py:682
 #, python-format
 msgid ""
 "\n"
@@ -237,7 +239,8 @@ msgid ""
 msgstr "Тухайн мөчлөгт тухайн агуулахад орлогод авсан тоо хэмжээ."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:644
+#: code:addons/stock_planning/stock_planning.py:686
 #, python-format
 msgid "    Confirmed In Before: "
 msgstr "    Батлагдсаны өмнө: "
@@ -334,13 +337,14 @@ msgid "Procure Incoming Left"
 msgstr "Хүлээж буй орлогыг бэлтгэх"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:646
+#: code:addons/stock_planning/stock_planning.py:688
 #, python-format
 msgid "    Incoming Left: "
 msgstr "    Хүлээж буй орлого: "
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:715
 #, python-format
 msgid "Pick List "
 msgstr "Сонголтын жагсаалт "
@@ -360,7 +364,8 @@ msgid "Master Procurement Schedule"
 msgstr "Татан авалтын мастер төлөвлөгөө"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:636
+#: code:addons/stock_planning/stock_planning.py:678
 #, python-format
 msgid "  Creation Date: "
 msgstr "  Үүсгэсэн огноо: "
@@ -395,7 +400,7 @@ msgstr "Нөөцийн мөчлөг"
 #. module: stock_planning
 #: model:ir.model,name:stock_planning.model_stock_sale_forecast_createlines
 msgid "stock.sale.forecast.createlines"
-msgstr ""
+msgstr "stock.sale.forecast.createlines"
 
 #. module: stock_planning
 #: field:stock.planning,warehouse_id:0
@@ -450,15 +455,18 @@ msgid "Product Category"
 msgstr "Барааны ангилал"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#: code:addons/stock_planning/wizard/stock_planning_createlines.py:0
-#: code:addons/stock_planning/wizard/stock_planning_forecast.py:0
+#: code:addons/stock_planning/stock_planning.py:621
+#: code:addons/stock_planning/stock_planning.py:663
+#: code:addons/stock_planning/stock_planning.py:665
+#: code:addons/stock_planning/stock_planning.py:667
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:59
 #, python-format
 msgid "Error !"
 msgstr "Алдаа !"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:626
 #, python-format
 msgid "Manual planning for "
 msgstr "Гараар төлөвлөх нь: "
@@ -469,7 +477,8 @@ msgid "This User"
 msgstr "Хэрэглэгч"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:643
+#: code:addons/stock_planning/stock_planning.py:685
 #, python-format
 msgid ""
 "\n"
@@ -494,7 +503,7 @@ msgid "Calculate Planning"
 msgstr "Төлөвлөлт тооцоолох"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:636
 #, python-format
 msgid "Procurement created in MPS by user: "
 msgstr ""
@@ -502,7 +511,7 @@ msgstr ""
 "үүсгэсэн: "
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:140
 #, python-format
 msgid "Invalid action !"
 msgstr "Хүчингүй үйл ажиллагаа !"
@@ -523,7 +532,7 @@ msgid "Maximum quantity set in Minimum Stock Rules for this Warhouse"
 msgstr "Тухайн агуулахад тохируулсан зохистой нөөцийн дээд хэмжээ"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:665
 #, python-format
 msgid "You must specify a Source Warehouse !"
 msgstr "Та хангамжын агуулахыг сонгох шаардлагатай !"
@@ -619,7 +628,8 @@ msgid "Start Date"
 msgstr "Эхлэх огноо"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:642
+#: code:addons/stock_planning/stock_planning.py:684
 #, python-format
 msgid ""
 "\n"
@@ -676,7 +686,8 @@ msgid "Warehouse "
 msgstr "Агуулах "
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:646
+#: code:addons/stock_planning/stock_planning.py:688
 #, python-format
 msgid ""
 "\n"
@@ -1164,13 +1175,14 @@ msgstr ""
 "unpredictable. The same apply to Forecasts lines.\n"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:140
 #, python-format
 msgid "Cannot delete Validated Sale Forecasts !"
 msgstr "Батлагдсан борлуулатын төлөвлөгөөг устгах боломжгүй !"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:641
+#: code:addons/stock_planning/stock_planning.py:683
 #, python-format
 msgid ""
 "\n"
@@ -1180,7 +1192,7 @@ msgstr ""
 " Төлөвлөгдсөн гаралт: "
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:667
 #, python-format
 msgid ""
 "You must specify a Source Warehouse different than calculated (destination) "
@@ -1200,7 +1212,7 @@ msgstr ""
 "Сонгосон агуулах болон мөчлөгт тохируулан борлуулалтын төлөвлөгөө үүсгэнэ."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:655
 #, python-format
 msgid "Requisition ("
 msgstr "Захиалга ("
@@ -1221,7 +1233,8 @@ msgid "Period4"
 msgstr "Мөчлөг4"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:642
+#: code:addons/stock_planning/stock_planning.py:684
 #, python-format
 msgid "    Already In: "
 msgstr "    Орлогод авсан: "
@@ -1242,7 +1255,8 @@ msgid "Period1"
 msgstr "Мөчлөг1"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:647
+#: code:addons/stock_planning/stock_planning.py:689
 #, python-format
 msgid "    Minimum stock: "
 msgstr "    Зохистой доод хэмжээ: "
@@ -1286,7 +1300,8 @@ msgid "Warehouse Forecast"
 msgstr "Агуулахын борлуулалтын төлөвлөгөө"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:643
+#: code:addons/stock_planning/stock_planning.py:685
 #, python-format
 msgid "    Confirmed In: "
 msgstr "    Орлогод авсан: "
@@ -1388,7 +1403,8 @@ msgid "Periods"
 msgstr "Мөчлөгүүд"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:638
+#: code:addons/stock_planning/stock_planning.py:680
 #, python-format
 msgid " according to state:"
 msgstr " according to state:"
@@ -1508,7 +1524,8 @@ msgid "Warehouse which planning will concern."
 msgstr "Татан авалт төлөвлөж буй агуулах"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:647
+#: code:addons/stock_planning/stock_planning.py:689
 #, python-format
 msgid ""
 "\n"
@@ -1549,7 +1566,8 @@ msgid "Per Warehouse :"
 msgstr "Агуулах :"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:639
+#: code:addons/stock_planning/stock_planning.py:681
 #, python-format
 msgid ""
 "\n"
@@ -1569,7 +1587,8 @@ msgid "Starting date for planning period."
 msgstr "Мөчлөг үүсгэх хугацааны эхлэл"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:641
+#: code:addons/stock_planning/stock_planning.py:683
 #, python-format
 msgid "    Planned In: "
 msgstr "    Төлөвлөсөн орлого: "
@@ -1648,7 +1667,8 @@ msgid "Product"
 msgstr "Бараа"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:638
+#: code:addons/stock_planning/stock_planning.py:680
 #, python-format
 msgid ""
 "\n"
@@ -1663,13 +1683,15 @@ msgid "Product UoM"
 msgstr "Хэмжих нэгж"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:627
+#: code:addons/stock_planning/stock_planning.py:671
+#: code:addons/stock_planning/stock_planning.py:693
 #, python-format
 msgid "MPS("
 msgstr "Мастер төлөвлөгөө("
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:678
 #, python-format
 msgid "Pick created from MPS by user: "
 msgstr "Мастер төлөвлөгөөний дагуу агуулахын баримт үүссэн: "
@@ -1740,7 +1762,8 @@ msgid "Shows who created this forecast, or who validated."
 msgstr "Төлөвлөгөө үүсгэсэн болон батласан этгээд."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:644
+#: code:addons/stock_planning/stock_planning.py:686
 #, python-format
 msgid ""
 "\n"
diff --git a/addons/stock_planning/i18n/pl.po b/addons/stock_planning/i18n/pl.po
index a847d9feeb3..4ce9d0a4307 100644
--- a/addons/stock_planning/i18n/pl.po
+++ b/addons/stock_planning/i18n/pl.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 11:33+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_planning
-#: code:addons/stock_planning/wizard/stock_planning_createlines.py:0
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
 #, python-format
 msgid ""
 "No forecasts for selected period or no products in selected category !"
@@ -61,7 +61,8 @@ msgstr ""
 "Wartość prognozy, która będzie skonwertowana do ilości według ceny produktu."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:621
+#: code:addons/stock_planning/stock_planning.py:663
 #, python-format
 msgid "Incoming Left must be greater than 0 !"
 msgstr "Brakujące przyjęcia musi być większe od 0 !"
@@ -76,7 +77,7 @@ msgstr ""
 "bieżącego okresu a jednym dniem przed okresem obliczanym."
 
 #. module: stock_planning
-#: code:addons/stock_planning/wizard/stock_planning_forecast.py:0
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:59
 #, python-format
 msgid "No products in selected category !"
 msgstr "Brak produktu w wybranej kategorii !"
@@ -137,7 +138,8 @@ msgid "Company"
 msgstr "Firma"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:640
+#: code:addons/stock_planning/stock_planning.py:682
 #, python-format
 msgid ""
 "\n"
@@ -237,7 +239,8 @@ msgid ""
 msgstr "Ilość już przyjęta do tego magazynu w bieżącym okresie."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:644
+#: code:addons/stock_planning/stock_planning.py:686
 #, python-format
 msgid "    Confirmed In Before: "
 msgstr "    Potwierdzone wcześniej: "
@@ -334,13 +337,14 @@ msgid "Procure Incoming Left"
 msgstr "Zapotrzebowanie na brakujące przyjęcia"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:646
+#: code:addons/stock_planning/stock_planning.py:688
 #, python-format
 msgid "    Incoming Left: "
 msgstr "    Brakujące przyjęcia: "
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:715
 #, python-format
 msgid "Pick List "
 msgstr "Pobranie "
@@ -360,7 +364,8 @@ msgid "Master Procurement Schedule"
 msgstr "Główny planista zapotrzebowania (MPS)"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:636
+#: code:addons/stock_planning/stock_planning.py:678
 #, python-format
 msgid "  Creation Date: "
 msgstr "  Data utworzenia: "
@@ -449,15 +454,18 @@ msgid "Product Category"
 msgstr "Kategoria Produktu"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#: code:addons/stock_planning/wizard/stock_planning_createlines.py:0
-#: code:addons/stock_planning/wizard/stock_planning_forecast.py:0
+#: code:addons/stock_planning/stock_planning.py:621
+#: code:addons/stock_planning/stock_planning.py:663
+#: code:addons/stock_planning/stock_planning.py:665
+#: code:addons/stock_planning/stock_planning.py:667
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:59
 #, python-format
 msgid "Error !"
 msgstr "Błąd !"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:626
 #, python-format
 msgid "Manual planning for "
 msgstr "Ręczne planowanie dla "
@@ -468,7 +476,8 @@ msgid "This User"
 msgstr "Ten użytkownik"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:643
+#: code:addons/stock_planning/stock_planning.py:685
 #, python-format
 msgid ""
 "\n"
@@ -493,13 +502,13 @@ msgid "Calculate Planning"
 msgstr "Oblicz planowanie"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:636
 #, python-format
 msgid "Procurement created in MPS by user: "
 msgstr "Zapotrzebowanie utworzone w MPS prze użytkownika: "
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:140
 #, python-format
 msgid "Invalid action !"
 msgstr "Niedozwolona akcja !"
@@ -521,7 +530,7 @@ msgstr ""
 "Ilość maksymalna ustawiona w regule minimalnych zapasów dal tego Magazynu"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:665
 #, python-format
 msgid "You must specify a Source Warehouse !"
 msgstr "Musisz podac magazyn źródłowy !"
@@ -618,7 +627,8 @@ msgid "Start Date"
 msgstr "Data Początkowa"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:642
+#: code:addons/stock_planning/stock_planning.py:684
 #, python-format
 msgid ""
 "\n"
@@ -676,7 +686,8 @@ msgid "Warehouse "
 msgstr "Magazyn "
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:646
+#: code:addons/stock_planning/stock_planning.py:688
 #, python-format
 msgid ""
 "\n"
@@ -936,13 +947,14 @@ msgid ""
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:140
 #, python-format
 msgid "Cannot delete Validated Sale Forecasts !"
 msgstr "Nie mozna usuwać zatwierdzonych prognoz !"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:641
+#: code:addons/stock_planning/stock_planning.py:683
 #, python-format
 msgid ""
 "\n"
@@ -952,7 +964,7 @@ msgstr ""
 " Planowane wydania: "
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:667
 #, python-format
 msgid ""
 "You must specify a Source Warehouse different than calculated (destination) "
@@ -971,7 +983,7 @@ msgid "Creates forecast lines for selected warehouse and period."
 msgstr "Tworzy prognozy dla wybranego magazynu i okresu"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:655
 #, python-format
 msgid "Requisition ("
 msgstr "Zapotrzebowanie ("
@@ -993,7 +1005,8 @@ msgid "Period4"
 msgstr "Okres4"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:642
+#: code:addons/stock_planning/stock_planning.py:684
 #, python-format
 msgid "    Already In: "
 msgstr "    Już przyjęte: "
@@ -1014,7 +1027,8 @@ msgid "Period1"
 msgstr "Okres1"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:647
+#: code:addons/stock_planning/stock_planning.py:689
 #, python-format
 msgid "    Minimum stock: "
 msgstr "    Zapas minimalny: "
@@ -1058,7 +1072,8 @@ msgid "Warehouse Forecast"
 msgstr "Prognoza dla magazynu"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:643
+#: code:addons/stock_planning/stock_planning.py:685
 #, python-format
 msgid "    Confirmed In: "
 msgstr "    Potwierdzone przyjęcia: "
@@ -1161,7 +1176,8 @@ msgid "Periods"
 msgstr "Okresy"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:638
+#: code:addons/stock_planning/stock_planning.py:680
 #, python-format
 msgid " according to state:"
 msgstr " w zależności od satnu:"
@@ -1282,7 +1298,8 @@ msgid "Warehouse which planning will concern."
 msgstr "Magazyn, którego dotyczy planowanie."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:647
+#: code:addons/stock_planning/stock_planning.py:689
 #, python-format
 msgid ""
 "\n"
@@ -1323,7 +1340,8 @@ msgid "Per Warehouse :"
 msgstr "Na magazyn :"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:639
+#: code:addons/stock_planning/stock_planning.py:681
 #, python-format
 msgid ""
 "\n"
@@ -1343,7 +1361,8 @@ msgid "Starting date for planning period."
 msgstr "Data początkowa okresu planowania"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:641
+#: code:addons/stock_planning/stock_planning.py:683
 #, python-format
 msgid "    Planned In: "
 msgstr "    Planowane przyjęcia: "
@@ -1422,7 +1441,8 @@ msgid "Product"
 msgstr "Produkt"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:638
+#: code:addons/stock_planning/stock_planning.py:680
 #, python-format
 msgid ""
 "\n"
@@ -1437,13 +1457,15 @@ msgid "Product UoM"
 msgstr "JM produktu"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:627
+#: code:addons/stock_planning/stock_planning.py:671
+#: code:addons/stock_planning/stock_planning.py:693
 #, python-format
 msgid "MPS("
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:678
 #, python-format
 msgid "Pick created from MPS by user: "
 msgstr "Pobranie utworzone z MPS przez użytkownika: "
@@ -1516,7 +1538,8 @@ msgid "Shows who created this forecast, or who validated."
 msgstr "Pokazuje kto utworzył lub kto zatwierdził prognozę."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:644
+#: code:addons/stock_planning/stock_planning.py:686
 #, python-format
 msgid ""
 "\n"
diff --git a/addons/stock_planning/i18n/pt.po b/addons/stock_planning/i18n/pt.po
index 69251e10cc6..ff00ce34eaa 100644
--- a/addons/stock_planning/i18n/pt.po
+++ b/addons/stock_planning/i18n/pt.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-20 19:48+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_planning
-#: code:addons/stock_planning/wizard/stock_planning_createlines.py:0
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
 #, python-format
 msgid ""
 "No forecasts for selected period or no products in selected category !"
@@ -58,7 +58,8 @@ msgid ""
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:621
+#: code:addons/stock_planning/stock_planning.py:663
 #, python-format
 msgid "Incoming Left must be greater than 0 !"
 msgstr ""
@@ -71,7 +72,7 @@ msgid ""
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/wizard/stock_planning_forecast.py:0
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:59
 #, python-format
 msgid "No products in selected category !"
 msgstr "Não há produtos na categoria selecionada!"
@@ -129,7 +130,8 @@ msgid "Company"
 msgstr "Empresa"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:640
+#: code:addons/stock_planning/stock_planning.py:682
 #, python-format
 msgid ""
 "\n"
@@ -222,7 +224,8 @@ msgid ""
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:644
+#: code:addons/stock_planning/stock_planning.py:686
 #, python-format
 msgid "    Confirmed In Before: "
 msgstr ""
@@ -314,13 +317,14 @@ msgid "Procure Incoming Left"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:646
+#: code:addons/stock_planning/stock_planning.py:688
 #, python-format
 msgid "    Incoming Left: "
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:715
 #, python-format
 msgid "Pick List "
 msgstr ""
@@ -340,7 +344,8 @@ msgid "Master Procurement Schedule"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:636
+#: code:addons/stock_planning/stock_planning.py:678
 #, python-format
 msgid "  Creation Date: "
 msgstr "  Data de criação: "
@@ -422,15 +427,18 @@ msgid "Product Category"
 msgstr "Categoria de produto"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#: code:addons/stock_planning/wizard/stock_planning_createlines.py:0
-#: code:addons/stock_planning/wizard/stock_planning_forecast.py:0
+#: code:addons/stock_planning/stock_planning.py:621
+#: code:addons/stock_planning/stock_planning.py:663
+#: code:addons/stock_planning/stock_planning.py:665
+#: code:addons/stock_planning/stock_planning.py:667
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:59
 #, python-format
 msgid "Error !"
 msgstr "Erro!"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:626
 #, python-format
 msgid "Manual planning for "
 msgstr ""
@@ -441,7 +449,8 @@ msgid "This User"
 msgstr "Este utilizador"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:643
+#: code:addons/stock_planning/stock_planning.py:685
 #, python-format
 msgid ""
 "\n"
@@ -464,13 +473,13 @@ msgid "Calculate Planning"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:636
 #, python-format
 msgid "Procurement created in MPS by user: "
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:140
 #, python-format
 msgid "Invalid action !"
 msgstr "Ação inválida!"
@@ -491,7 +500,7 @@ msgid "Maximum quantity set in Minimum Stock Rules for this Warhouse"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:665
 #, python-format
 msgid "You must specify a Source Warehouse !"
 msgstr ""
@@ -585,7 +594,8 @@ msgid "Start Date"
 msgstr "Data de início"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:642
+#: code:addons/stock_planning/stock_planning.py:684
 #, python-format
 msgid ""
 "\n"
@@ -638,7 +648,8 @@ msgid "Warehouse "
 msgstr "Armazém "
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:646
+#: code:addons/stock_planning/stock_planning.py:688
 #, python-format
 msgid ""
 "\n"
@@ -892,13 +903,14 @@ msgid ""
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:140
 #, python-format
 msgid "Cannot delete Validated Sale Forecasts !"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:641
+#: code:addons/stock_planning/stock_planning.py:683
 #, python-format
 msgid ""
 "\n"
@@ -906,7 +918,7 @@ msgid ""
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:667
 #, python-format
 msgid ""
 "You must specify a Source Warehouse different than calculated (destination) "
@@ -925,7 +937,7 @@ msgid "Creates forecast lines for selected warehouse and period."
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:655
 #, python-format
 msgid "Requisition ("
 msgstr ""
@@ -944,7 +956,8 @@ msgid "Period4"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:642
+#: code:addons/stock_planning/stock_planning.py:684
 #, python-format
 msgid "    Already In: "
 msgstr ""
@@ -965,7 +978,8 @@ msgid "Period1"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:647
+#: code:addons/stock_planning/stock_planning.py:689
 #, python-format
 msgid "    Minimum stock: "
 msgstr "    Stock mínimo: "
@@ -1009,7 +1023,8 @@ msgid "Warehouse Forecast"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:643
+#: code:addons/stock_planning/stock_planning.py:685
 #, python-format
 msgid "    Confirmed In: "
 msgstr ""
@@ -1109,7 +1124,8 @@ msgid "Periods"
 msgstr "Períodos"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:638
+#: code:addons/stock_planning/stock_planning.py:680
 #, python-format
 msgid " according to state:"
 msgstr ""
@@ -1227,7 +1243,8 @@ msgid "Warehouse which planning will concern."
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:647
+#: code:addons/stock_planning/stock_planning.py:689
 #, python-format
 msgid ""
 "\n"
@@ -1263,7 +1280,8 @@ msgid "Per Warehouse :"
 msgstr "Por armazém:"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:639
+#: code:addons/stock_planning/stock_planning.py:681
 #, python-format
 msgid ""
 "\n"
@@ -1281,7 +1299,8 @@ msgid "Starting date for planning period."
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:641
+#: code:addons/stock_planning/stock_planning.py:683
 #, python-format
 msgid "    Planned In: "
 msgstr ""
@@ -1352,7 +1371,8 @@ msgid "Product"
 msgstr "Produto"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:638
+#: code:addons/stock_planning/stock_planning.py:680
 #, python-format
 msgid ""
 "\n"
@@ -1365,13 +1385,15 @@ msgid "Product UoM"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:627
+#: code:addons/stock_planning/stock_planning.py:671
+#: code:addons/stock_planning/stock_planning.py:693
 #, python-format
 msgid "MPS("
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:678
 #, python-format
 msgid "Pick created from MPS by user: "
 msgstr ""
@@ -1440,7 +1462,8 @@ msgid "Shows who created this forecast, or who validated."
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:644
+#: code:addons/stock_planning/stock_planning.py:686
 #, python-format
 msgid ""
 "\n"
diff --git a/addons/stock_planning/i18n/pt_BR.po b/addons/stock_planning/i18n/pt_BR.po
index 5c49dfa2c26..16222cc23af 100644
--- a/addons/stock_planning/i18n/pt_BR.po
+++ b/addons/stock_planning/i18n/pt_BR.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-31 08:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:56+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_planning
-#: code:addons/stock_planning/wizard/stock_planning_createlines.py:0
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
 #, python-format
 msgid ""
 "No forecasts for selected period or no products in selected category !"
@@ -56,7 +56,8 @@ msgid ""
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:621
+#: code:addons/stock_planning/stock_planning.py:663
 #, python-format
 msgid "Incoming Left must be greater than 0 !"
 msgstr ""
@@ -69,7 +70,7 @@ msgid ""
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/wizard/stock_planning_forecast.py:0
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:59
 #, python-format
 msgid "No products in selected category !"
 msgstr ""
@@ -127,7 +128,8 @@ msgid "Company"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:640
+#: code:addons/stock_planning/stock_planning.py:682
 #, python-format
 msgid ""
 "\n"
@@ -218,7 +220,8 @@ msgid ""
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:644
+#: code:addons/stock_planning/stock_planning.py:686
 #, python-format
 msgid "    Confirmed In Before: "
 msgstr ""
@@ -310,13 +313,14 @@ msgid "Procure Incoming Left"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:646
+#: code:addons/stock_planning/stock_planning.py:688
 #, python-format
 msgid "    Incoming Left: "
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:715
 #, python-format
 msgid "Pick List "
 msgstr ""
@@ -336,7 +340,8 @@ msgid "Master Procurement Schedule"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:636
+#: code:addons/stock_planning/stock_planning.py:678
 #, python-format
 msgid "  Creation Date: "
 msgstr ""
@@ -418,15 +423,18 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#: code:addons/stock_planning/wizard/stock_planning_createlines.py:0
-#: code:addons/stock_planning/wizard/stock_planning_forecast.py:0
+#: code:addons/stock_planning/stock_planning.py:621
+#: code:addons/stock_planning/stock_planning.py:663
+#: code:addons/stock_planning/stock_planning.py:665
+#: code:addons/stock_planning/stock_planning.py:667
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:59
 #, python-format
 msgid "Error !"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:626
 #, python-format
 msgid "Manual planning for "
 msgstr ""
@@ -437,7 +445,8 @@ msgid "This User"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:643
+#: code:addons/stock_planning/stock_planning.py:685
 #, python-format
 msgid ""
 "\n"
@@ -460,13 +469,13 @@ msgid "Calculate Planning"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:636
 #, python-format
 msgid "Procurement created in MPS by user: "
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:140
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -487,7 +496,7 @@ msgid "Maximum quantity set in Minimum Stock Rules for this Warhouse"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:665
 #, python-format
 msgid "You must specify a Source Warehouse !"
 msgstr ""
@@ -581,7 +590,8 @@ msgid "Start Date"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:642
+#: code:addons/stock_planning/stock_planning.py:684
 #, python-format
 msgid ""
 "\n"
@@ -634,7 +644,8 @@ msgid "Warehouse "
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:646
+#: code:addons/stock_planning/stock_planning.py:688
 #, python-format
 msgid ""
 "\n"
@@ -888,13 +899,14 @@ msgid ""
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:140
 #, python-format
 msgid "Cannot delete Validated Sale Forecasts !"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:641
+#: code:addons/stock_planning/stock_planning.py:683
 #, python-format
 msgid ""
 "\n"
@@ -902,7 +914,7 @@ msgid ""
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:667
 #, python-format
 msgid ""
 "You must specify a Source Warehouse different than calculated (destination) "
@@ -921,7 +933,7 @@ msgid "Creates forecast lines for selected warehouse and period."
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:655
 #, python-format
 msgid "Requisition ("
 msgstr ""
@@ -940,7 +952,8 @@ msgid "Period4"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:642
+#: code:addons/stock_planning/stock_planning.py:684
 #, python-format
 msgid "    Already In: "
 msgstr ""
@@ -961,7 +974,8 @@ msgid "Period1"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:647
+#: code:addons/stock_planning/stock_planning.py:689
 #, python-format
 msgid "    Minimum stock: "
 msgstr ""
@@ -1005,7 +1019,8 @@ msgid "Warehouse Forecast"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:643
+#: code:addons/stock_planning/stock_planning.py:685
 #, python-format
 msgid "    Confirmed In: "
 msgstr ""
@@ -1105,7 +1120,8 @@ msgid "Periods"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:638
+#: code:addons/stock_planning/stock_planning.py:680
 #, python-format
 msgid " according to state:"
 msgstr ""
@@ -1223,7 +1239,8 @@ msgid "Warehouse which planning will concern."
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:647
+#: code:addons/stock_planning/stock_planning.py:689
 #, python-format
 msgid ""
 "\n"
@@ -1259,7 +1276,8 @@ msgid "Per Warehouse :"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:639
+#: code:addons/stock_planning/stock_planning.py:681
 #, python-format
 msgid ""
 "\n"
@@ -1277,7 +1295,8 @@ msgid "Starting date for planning period."
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:641
+#: code:addons/stock_planning/stock_planning.py:683
 #, python-format
 msgid "    Planned In: "
 msgstr ""
@@ -1348,7 +1367,8 @@ msgid "Product"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:638
+#: code:addons/stock_planning/stock_planning.py:680
 #, python-format
 msgid ""
 "\n"
@@ -1361,13 +1381,15 @@ msgid "Product UoM"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:627
+#: code:addons/stock_planning/stock_planning.py:671
+#: code:addons/stock_planning/stock_planning.py:693
 #, python-format
 msgid "MPS("
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:678
 #, python-format
 msgid "Pick created from MPS by user: "
 msgstr ""
@@ -1436,7 +1458,8 @@ msgid "Shows who created this forecast, or who validated."
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:644
+#: code:addons/stock_planning/stock_planning.py:686
 #, python-format
 msgid ""
 "\n"
diff --git a/addons/stock_planning/i18n/ru.po b/addons/stock_planning/i18n/ru.po
index 63d33603872..d2d9f3d608b 100644
--- a/addons/stock_planning/i18n/ru.po
+++ b/addons/stock_planning/i18n/ru.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2011-01-01 11:52+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_planning
-#: code:addons/stock_planning/wizard/stock_planning_createlines.py:0
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
 #, python-format
 msgid ""
 "No forecasts for selected period or no products in selected category !"
@@ -56,7 +56,8 @@ msgid ""
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:621
+#: code:addons/stock_planning/stock_planning.py:663
 #, python-format
 msgid "Incoming Left must be greater than 0 !"
 msgstr ""
@@ -69,7 +70,7 @@ msgid ""
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/wizard/stock_planning_forecast.py:0
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:59
 #, python-format
 msgid "No products in selected category !"
 msgstr "В выбранной категории нет товаров !"
@@ -127,7 +128,8 @@ msgid "Company"
 msgstr "Компания"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:640
+#: code:addons/stock_planning/stock_planning.py:682
 #, python-format
 msgid ""
 "\n"
@@ -218,7 +220,8 @@ msgid ""
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:644
+#: code:addons/stock_planning/stock_planning.py:686
 #, python-format
 msgid "    Confirmed In Before: "
 msgstr ""
@@ -310,13 +313,14 @@ msgid "Procure Incoming Left"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:646
+#: code:addons/stock_planning/stock_planning.py:688
 #, python-format
 msgid "    Incoming Left: "
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:715
 #, python-format
 msgid "Pick List "
 msgstr ""
@@ -336,7 +340,8 @@ msgid "Master Procurement Schedule"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:636
+#: code:addons/stock_planning/stock_planning.py:678
 #, python-format
 msgid "  Creation Date: "
 msgstr ""
@@ -418,15 +423,18 @@ msgid "Product Category"
 msgstr "Категория ТМЦ"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
-#: code:addons/stock_planning/wizard/stock_planning_createlines.py:0
-#: code:addons/stock_planning/wizard/stock_planning_forecast.py:0
+#: code:addons/stock_planning/stock_planning.py:621
+#: code:addons/stock_planning/stock_planning.py:663
+#: code:addons/stock_planning/stock_planning.py:665
+#: code:addons/stock_planning/stock_planning.py:667
+#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
+#: code:addons/stock_planning/wizard/stock_planning_forecast.py:59
 #, python-format
 msgid "Error !"
 msgstr "Ошибка !"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:626
 #, python-format
 msgid "Manual planning for "
 msgstr "Планирование вручную для "
@@ -437,7 +445,8 @@ msgid "This User"
 msgstr "Этот пользователь"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:643
+#: code:addons/stock_planning/stock_planning.py:685
 #, python-format
 msgid ""
 "\n"
@@ -460,13 +469,13 @@ msgid "Calculate Planning"
 msgstr "Вычислить планирование"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:636
 #, python-format
 msgid "Procurement created in MPS by user: "
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:140
 #, python-format
 msgid "Invalid action !"
 msgstr "Неверное действие !"
@@ -487,7 +496,7 @@ msgid "Maximum quantity set in Minimum Stock Rules for this Warhouse"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:665
 #, python-format
 msgid "You must specify a Source Warehouse !"
 msgstr ""
@@ -581,7 +590,8 @@ msgid "Start Date"
 msgstr "Дата начала"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:642
+#: code:addons/stock_planning/stock_planning.py:684
 #, python-format
 msgid ""
 "\n"
@@ -634,7 +644,8 @@ msgid "Warehouse "
 msgstr "Склад "
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:646
+#: code:addons/stock_planning/stock_planning.py:688
 #, python-format
 msgid ""
 "\n"
@@ -888,13 +899,14 @@ msgid ""
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:140
 #, python-format
 msgid "Cannot delete Validated Sale Forecasts !"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:641
+#: code:addons/stock_planning/stock_planning.py:683
 #, python-format
 msgid ""
 "\n"
@@ -902,7 +914,7 @@ msgid ""
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:667
 #, python-format
 msgid ""
 "You must specify a Source Warehouse different than calculated (destination) "
@@ -921,7 +933,7 @@ msgid "Creates forecast lines for selected warehouse and period."
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:655
 #, python-format
 msgid "Requisition ("
 msgstr ""
@@ -940,7 +952,8 @@ msgid "Period4"
 msgstr "Период4"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:642
+#: code:addons/stock_planning/stock_planning.py:684
 #, python-format
 msgid "    Already In: "
 msgstr ""
@@ -961,7 +974,8 @@ msgid "Period1"
 msgstr "Период1"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:647
+#: code:addons/stock_planning/stock_planning.py:689
 #, python-format
 msgid "    Minimum stock: "
 msgstr ""
@@ -1005,7 +1019,8 @@ msgid "Warehouse Forecast"
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:643
+#: code:addons/stock_planning/stock_planning.py:685
 #, python-format
 msgid "    Confirmed In: "
 msgstr ""
@@ -1105,7 +1120,8 @@ msgid "Periods"
 msgstr "Периоды"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:638
+#: code:addons/stock_planning/stock_planning.py:680
 #, python-format
 msgid " according to state:"
 msgstr " в соответствии с состоянием:"
@@ -1223,7 +1239,8 @@ msgid "Warehouse which planning will concern."
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:647
+#: code:addons/stock_planning/stock_planning.py:689
 #, python-format
 msgid ""
 "\n"
@@ -1259,7 +1276,8 @@ msgid "Per Warehouse :"
 msgstr "По складу :"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:639
+#: code:addons/stock_planning/stock_planning.py:681
 #, python-format
 msgid ""
 "\n"
@@ -1277,7 +1295,8 @@ msgid "Starting date for planning period."
 msgstr "Дата начала планируемого периода."
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:641
+#: code:addons/stock_planning/stock_planning.py:683
 #, python-format
 msgid "    Planned In: "
 msgstr ""
@@ -1348,7 +1367,8 @@ msgid "Product"
 msgstr "ТМЦ"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:638
+#: code:addons/stock_planning/stock_planning.py:680
 #, python-format
 msgid ""
 "\n"
@@ -1363,13 +1383,15 @@ msgid "Product UoM"
 msgstr "Ед. изм. ТМЦ"
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:627
+#: code:addons/stock_planning/stock_planning.py:671
+#: code:addons/stock_planning/stock_planning.py:693
 #, python-format
 msgid "MPS("
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:678
 #, python-format
 msgid "Pick created from MPS by user: "
 msgstr ""
@@ -1438,7 +1460,8 @@ msgid "Shows who created this forecast, or who validated."
 msgstr ""
 
 #. module: stock_planning
-#: code:addons/stock_planning/stock_planning.py:0
+#: code:addons/stock_planning/stock_planning.py:644
+#: code:addons/stock_planning/stock_planning.py:686
 #, python-format
 msgid ""
 "\n"
diff --git a/addons/subscription/i18n/ar.po b/addons/subscription/i18n/ar.po
index 794cadd0177..dd0f33268e4 100644
--- a/addons/subscription/i18n/ar.po
+++ b/addons/subscription/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -288,7 +288,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -311,7 +311,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/bg.po b/addons/subscription/i18n/bg.po
index 74be1ddaffb..5992d670880 100644
--- a/addons/subscription/i18n/bg.po
+++ b/addons/subscription/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 23:13+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -165,7 +165,7 @@ msgid "Name"
 msgstr "Име"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -290,7 +290,7 @@ msgid "Document Types"
 msgstr "Видове документи"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -313,7 +313,7 @@ msgid "Invoice"
 msgstr "Фактура"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/bs.po b/addons/subscription/i18n/bs.po
index e32cac9a777..3a7d619e7d9 100644
--- a/addons/subscription/i18n/bs.po
+++ b/addons/subscription/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 05:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -288,7 +288,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -311,7 +311,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/ca.po b/addons/subscription/i18n/ca.po
index 624f853046f..badd0871252 100644
--- a/addons/subscription/i18n/ca.po
+++ b/addons/subscription/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 10:31+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -165,7 +165,7 @@ msgid "Name"
 msgstr "Nom"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -290,7 +290,7 @@ msgid "Document Types"
 msgstr "Tipus de document"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Document origen erroni!"
@@ -313,7 +313,7 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/cs.po b/addons/subscription/i18n/cs.po
index 1e3efc83361..d4305fc7cf2 100644
--- a/addons/subscription/i18n/cs.po
+++ b/addons/subscription/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 23:10+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Name"
 msgstr "Jméno"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -288,7 +288,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -311,7 +311,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/de.po b/addons/subscription/i18n/de.po
index 2985b6f3f2f..e7cb9dfd5b1 100644
--- a/addons/subscription/i18n/de.po
+++ b/addons/subscription/i18n/de.po
@@ -7,15 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-01 07:32+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 17:32+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -81,7 +80,7 @@ msgid "Today"
 msgstr "Heute"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr "Fehler !"
@@ -166,7 +165,7 @@ msgid "Name"
 msgstr "Bezeichnung"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -254,6 +253,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the "
 "subscription without removing it."
 msgstr ""
+"Bei Deaktivierung können Sie das Abonnement für eine Anzeige ausblenden."
 
 #. module: subscription
 #: help:subscription.document.fields,value:0
@@ -293,7 +293,7 @@ msgid "Document Types"
 msgstr "Dokument Typen"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Falsches Quellen Dokument"
@@ -316,7 +316,7 @@ msgid "Invoice"
 msgstr "Rechnung"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/es.po b/addons/subscription/i18n/es.po
index c5ac6774cf3..b0d729298b6 100644
--- a/addons/subscription/i18n/es.po
+++ b/addons/subscription/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 10:23+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -80,7 +80,7 @@ msgid "Today"
 msgstr "Hoy"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -168,7 +168,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -301,7 +301,7 @@ msgid "Document Types"
 msgstr "Tipos de documento"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "¡Documento origen erróneo!"
@@ -324,7 +324,7 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/es_AR.po b/addons/subscription/i18n/es_AR.po
index a6115b31973..97d4e9c9537 100644
--- a/addons/subscription/i18n/es_AR.po
+++ b/addons/subscription/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-14 13:17+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -165,7 +165,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -290,7 +290,7 @@ msgid "Document Types"
 msgstr "Tipos de Documentos"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "¡Documento origen erróneo!"
@@ -313,7 +313,7 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/et.po b/addons/subscription/i18n/et.po
index cf3245bd184..ff9b3f0f4cc 100644
--- a/addons/subscription/i18n/et.po
+++ b/addons/subscription/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 14:37+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -165,7 +165,7 @@ msgid "Name"
 msgstr "Nimi"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -290,7 +290,7 @@ msgid "Document Types"
 msgstr "Dokumentide tüübid"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Vale lähtedokument!"
@@ -313,7 +313,7 @@ msgid "Invoice"
 msgstr "Arve"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/fr.po b/addons/subscription/i18n/fr.po
index 9515adf97ed..73a9da1f419 100644
--- a/addons/subscription/i18n/fr.po
+++ b/addons/subscription/i18n/fr.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-16 17:39+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -80,7 +80,7 @@ msgid "Today"
 msgstr "Aujourd'hui"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr "Erreur !"
@@ -168,7 +168,7 @@ msgid "Name"
 msgstr "Nom"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -301,7 +301,7 @@ msgid "Document Types"
 msgstr "Types de Documents"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Mauvais document source !"
@@ -324,7 +324,7 @@ msgid "Invoice"
 msgstr "Facture"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/hr.po b/addons/subscription/i18n/hr.po
index 794cadd0177..dd0f33268e4 100644
--- a/addons/subscription/i18n/hr.po
+++ b/addons/subscription/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -288,7 +288,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -311,7 +311,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/hu.po b/addons/subscription/i18n/hu.po
index 794cadd0177..dd0f33268e4 100644
--- a/addons/subscription/i18n/hu.po
+++ b/addons/subscription/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -288,7 +288,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -311,7 +311,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/id.po b/addons/subscription/i18n/id.po
index a1ecb908e33..0f9be40e978 100644
--- a/addons/subscription/i18n/id.po
+++ b/addons/subscription/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 13:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -288,7 +288,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -311,7 +311,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/it.po b/addons/subscription/i18n/it.po
index c14608129f5..18c4c6c4e66 100644
--- a/addons/subscription/i18n/it.po
+++ b/addons/subscription/i18n/it.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-16 17:19+0000\n"
 "Last-Translator: Lorenzo Battistini - agilebg.com "
 "<lorenzo.battistini@agilebg.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -80,7 +80,7 @@ msgid "Today"
 msgstr "Oggi"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr "Errore !"
@@ -168,7 +168,7 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -301,7 +301,7 @@ msgid "Document Types"
 msgstr "Tipo Documento"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Documento Sorgente Errato !"
@@ -324,7 +324,7 @@ msgid "Invoice"
 msgstr "Fattura"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/ko.po b/addons/subscription/i18n/ko.po
index ad5c54b6f2c..25a10c9bdaf 100644
--- a/addons/subscription/i18n/ko.po
+++ b/addons/subscription/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 22:02+0000\n"
 "Last-Translator: Bundo <bundo@bundo.biz>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -80,7 +80,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -164,7 +164,7 @@ msgid "Name"
 msgstr "이름"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -289,7 +289,7 @@ msgid "Document Types"
 msgstr "문서 타입"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "잘못된 소스 문서!"
@@ -312,7 +312,7 @@ msgid "Invoice"
 msgstr "인보이스"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/lt.po b/addons/subscription/i18n/lt.po
index b15aeef0b27..67292581cf6 100644
--- a/addons/subscription/i18n/lt.po
+++ b/addons/subscription/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 05:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -288,7 +288,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -311,7 +311,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/nl.po b/addons/subscription/i18n/nl.po
index 40fb6e4c6e3..018c1a3c1be 100644
--- a/addons/subscription/i18n/nl.po
+++ b/addons/subscription/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 10:20+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -165,7 +165,7 @@ msgid "Name"
 msgstr "Naam"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -290,7 +290,7 @@ msgid "Document Types"
 msgstr "Documentsoort"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Fout brondocument !"
@@ -313,7 +313,7 @@ msgid "Invoice"
 msgstr "Factuur"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/nl_BE.po b/addons/subscription/i18n/nl_BE.po
index 877337fafeb..dfac9a10cad 100644
--- a/addons/subscription/i18n/nl_BE.po
+++ b/addons/subscription/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-20 10:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -288,7 +288,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -311,7 +311,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/pl.po b/addons/subscription/i18n/pl.po
index ef9d73f0717..0eb5d36e82f 100644
--- a/addons/subscription/i18n/pl.po
+++ b/addons/subscription/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-26 06:35+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Name"
 msgstr "Nazwa"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -288,7 +288,7 @@ msgid "Document Types"
 msgstr "Typy dokumentów"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -311,7 +311,7 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/pt.po b/addons/subscription/i18n/pt.po
index c696e105cee..eaf0fe8408f 100644
--- a/addons/subscription/i18n/pt.po
+++ b/addons/subscription/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 09:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr "Hoje"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr "Erro!"
@@ -167,7 +167,7 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -294,7 +294,7 @@ msgid "Document Types"
 msgstr "Tipos de Documentos"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Origem do Documento Errada !"
@@ -317,7 +317,7 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/pt_BR.po b/addons/subscription/i18n/pt_BR.po
index 6f828657814..311b04e5c0e 100644
--- a/addons/subscription/i18n/pt_BR.po
+++ b/addons/subscription/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-16 17:44+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -288,7 +288,7 @@ msgid "Document Types"
 msgstr "Tipos de Documento"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -311,7 +311,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/ro.po b/addons/subscription/i18n/ro.po
index 794cadd0177..dd0f33268e4 100644
--- a/addons/subscription/i18n/ro.po
+++ b/addons/subscription/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -288,7 +288,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -311,7 +311,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/ru.po b/addons/subscription/i18n/ru.po
index 23a600ac921..123a283f6d5 100644
--- a/addons/subscription/i18n/ru.po
+++ b/addons/subscription/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 20:49+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Name"
 msgstr "Название"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -288,7 +288,7 @@ msgid "Document Types"
 msgstr "Типы документов"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -311,7 +311,7 @@ msgid "Invoice"
 msgstr "Счет"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/sl.po b/addons/subscription/i18n/sl.po
index 6a5c184b03b..9fbca001eb2 100644
--- a/addons/subscription/i18n/sl.po
+++ b/addons/subscription/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 10:14+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -165,7 +165,7 @@ msgid "Name"
 msgstr "Ime"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -290,7 +290,7 @@ msgid "Document Types"
 msgstr "Tipi dokumentov"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Napačen izvorni dokument!"
@@ -313,7 +313,7 @@ msgid "Invoice"
 msgstr "Račun"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/sq.po b/addons/subscription/i18n/sq.po
index e356c5088bf..ed388df7a8f 100644
--- a/addons/subscription/i18n/sq.po
+++ b/addons/subscription/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:43+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:40+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -80,7 +80,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -164,7 +164,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -289,7 +289,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -312,7 +312,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/sv.po b/addons/subscription/i18n/sv.po
index a917c36255a..acd35c908d6 100644
--- a/addons/subscription/i18n/sv.po
+++ b/addons/subscription/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-23 09:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Name"
 msgstr "Namn"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -288,7 +288,7 @@ msgid "Document Types"
 msgstr "Dokumenttyper"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -311,7 +311,7 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/tlh.po b/addons/subscription/i18n/tlh.po
index 873da0b98cd..a8e46968f48 100644
--- a/addons/subscription/i18n/tlh.po
+++ b/addons/subscription/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -288,7 +288,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -311,7 +311,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/tr.po b/addons/subscription/i18n/tr.po
index 5f13d300af9..b3c35551b7c 100644
--- a/addons/subscription/i18n/tr.po
+++ b/addons/subscription/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:04+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -288,7 +288,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -311,7 +311,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/uk.po b/addons/subscription/i18n/uk.po
index 4c63f176c75..c0ea4d382ff 100644
--- a/addons/subscription/i18n/uk.po
+++ b/addons/subscription/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-04 05:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -288,7 +288,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -311,7 +311,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/vi.po b/addons/subscription/i18n/vi.po
index 11a530b7ba3..d15917ed674 100644
--- a/addons/subscription/i18n/vi.po
+++ b/addons/subscription/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:43+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -80,7 +80,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -164,7 +164,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -289,7 +289,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -312,7 +312,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/zh_CN.po b/addons/subscription/i18n/zh_CN.po
index 9a9f405ee46..d0c72ea0e27 100644
--- a/addons/subscription/i18n/zh_CN.po
+++ b/addons/subscription/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-03-20 10:31+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Name"
 msgstr "名称"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -288,7 +288,7 @@ msgid "Document Types"
 msgstr "文档类型"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -311,7 +311,7 @@ msgid "Invoice"
 msgstr "发票"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/zh_TW.po b/addons/subscription/i18n/zh_TW.po
index c9f618b6501..91eb471472b 100644
--- a/addons/subscription/i18n/zh_TW.po
+++ b/addons/subscription/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-30 13:28+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
@@ -79,7 +79,7 @@ msgid "Today"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Name"
 msgstr "名称"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:44
 #, python-format
 msgid ""
 "You cannot modify the Object linked to the Document Type!\n"
@@ -288,7 +288,7 @@ msgid "Document Types"
 msgstr "文档类型"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -311,7 +311,7 @@ msgid "Invoice"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:0
+#: code:addons/subscription/subscription.py:115
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/survey/i18n/bg.po b/addons/survey/i18n/bg.po
index fd647765b17..0ec73b85104 100644
--- a/addons/survey/i18n/bg.po
+++ b/addons/survey/i18n/bg.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-02-16 16:32+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
@@ -24,7 +24,7 @@ msgid "Print Option"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:422
 #, python-format
 msgid ""
 "Minimum Required Answer you                                     entered is "
@@ -44,7 +44,7 @@ msgid "Text Validation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:434
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -121,7 +121,7 @@ msgid "History Lines"
 msgstr "Хронологични линии"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:448
 #, python-format
 msgid ""
 "You must enter one or more menu                                 choices in "
@@ -186,7 +186,7 @@ msgid "Add Comment Field"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:401
 #, python-format
 msgid ""
 "#Required Answer you entered                                     is greater "
@@ -220,7 +220,7 @@ msgid "Matrix of Choices (Only One Answers Per Row)"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:475
 #, python-format
 msgid ""
 "Maximum Required Answer you entered for your maximum is greater than the "
@@ -298,7 +298,7 @@ msgid "Answer a Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -336,10 +336,49 @@ msgid "Comment Field Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#: code:addons/survey/wizard/survey_answer.py:0
-#: code:addons/survey/wizard/survey_selection.py:0
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:387
+#: code:addons/survey/survey.py:401
+#: code:addons/survey/survey.py:406
+#: code:addons/survey/survey.py:416
+#: code:addons/survey/survey.py:422
+#: code:addons/survey/survey.py:428
+#: code:addons/survey/survey.py:434
+#: code:addons/survey/survey.py:438
+#: code:addons/survey/survey.py:444
+#: code:addons/survey/survey.py:448
+#: code:addons/survey/survey.py:458
+#: code:addons/survey/survey.py:462
+#: code:addons/survey/survey.py:467
+#: code:addons/survey/survey.py:473
+#: code:addons/survey/survey.py:475
+#: code:addons/survey/survey.py:477
+#: code:addons/survey/survey.py:482
+#: code:addons/survey/survey.py:484
+#: code:addons/survey/survey.py:642
+#: code:addons/survey/wizard/survey_answer.py:124
+#: code:addons/survey/wizard/survey_answer.py:131
+#: code:addons/survey/wizard/survey_answer.py:699
+#: code:addons/survey/wizard/survey_answer.py:738
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:787
+#: code:addons/survey/wizard/survey_answer.py:792
+#: code:addons/survey/wizard/survey_answer.py:800
+#: code:addons/survey/wizard/survey_answer.py:811
+#: code:addons/survey/wizard/survey_answer.py:820
+#: code:addons/survey/wizard/survey_answer.py:825
+#: code:addons/survey/wizard/survey_answer.py:899
+#: code:addons/survey/wizard/survey_answer.py:935
+#: code:addons/survey/wizard/survey_answer.py:953
+#: code:addons/survey/wizard/survey_answer.py:981
+#: code:addons/survey/wizard/survey_answer.py:984
+#: code:addons/survey/wizard/survey_answer.py:987
+#: code:addons/survey/wizard/survey_answer.py:999
+#: code:addons/survey/wizard/survey_answer.py:1006
+#: code:addons/survey/wizard/survey_answer.py:1009
+#: code:addons/survey/wizard/survey_selection.py:134
+#: code:addons/survey/wizard/survey_selection.py:138
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning !"
 msgstr "Предупреждение !"
@@ -481,13 +520,23 @@ msgid "Number"
 msgstr "Брой"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:444
 #, python-format
 msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading"
 msgstr ""
 
+#. module: survey
+#: model:ir.actions.act_window,help:survey.action_survey_form1
+msgid ""
+"You can create survey for different purposes: recruitment interviews, "
+"employee's periodical evaluations, marketing campaigns, etc. A survey is "
+"made of pages containing questions of several types: text, multiple choices, "
+"etc. You can edit survey manually or click on the 'Edit Survey' for a "
+"WYSIWYG interface."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -556,7 +605,7 @@ msgid "Question Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:131
 #, python-format
 msgid "You can not answer this survey more than %s times"
 msgstr ""
@@ -582,7 +631,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:124
 #, python-format
 msgid "You can not answer because the survey is not open"
 msgstr ""
@@ -619,7 +668,7 @@ msgid "Minimum Required Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:484
 #, python-format
 msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
@@ -632,7 +681,7 @@ msgid "Error Message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:482
 #, python-format
 msgid "You must enter one or more menu choices in column heading"
 msgstr ""
@@ -671,13 +720,15 @@ msgid "Survey Requests"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:462
 #, python-format
 msgid "You must enter one or more column heading."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:953
 #, python-format
 msgid "Please enter an integer value"
 msgstr ""
@@ -693,7 +744,7 @@ msgid "Paragraph of Text"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:428
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -793,7 +844,7 @@ msgid "When the comment is an invalid format, display this error message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:138
 #, python-format
 msgid ""
 "You can not give more response. Please contact the author of this survey for "
@@ -838,7 +889,7 @@ msgid "Page Number"
 msgstr "Номер на страница"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Cannot locate survey for the question wizard!"
 msgstr ""
@@ -890,7 +941,7 @@ msgid "Start"
 msgstr "Начало"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:477
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer"
 msgstr ""
@@ -1116,7 +1167,7 @@ msgid "Survey Response Line"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:134
 #, python-format
 msgid "You can not give response for this survey more than %s times"
 msgstr "Не можете да се отзовете на тази анкета повече от %s пъти"
@@ -1274,7 +1325,7 @@ msgid "Total Started Survey"
 msgstr "Общо започнати анкети"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:467
 #, python-format
 msgid ""
 "#Required Answer you entered is greater than the number of answer. Please "
@@ -1327,7 +1378,7 @@ msgid "Answered"
 msgstr "Отговорено"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:432
 #, python-format
 msgid "Complete Survey Answer"
 msgstr ""
@@ -1354,7 +1405,7 @@ msgid "Send Invitation"
 msgstr "Изпрати покана"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:792
 #, python-format
 msgid "You cannot select the same answer more than one time"
 msgstr ""
@@ -1426,7 +1477,7 @@ msgid "Required Answer"
 msgstr "Задължителен отговор"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:473
 #, python-format
 msgid ""
 "Minimum Required Answer you entered is greater than the number of answer. "
@@ -1434,7 +1485,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:458
 #, python-format
 msgid "You must enter one or more answer."
 msgstr ""
@@ -1461,7 +1512,7 @@ msgid "Pages"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:406
 #, python-format
 msgid ""
 "#Required Answer you entered is                                     greater "
@@ -1470,7 +1521,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:984
 #, python-format
 msgid "You cannot select same answer more than one time'"
 msgstr ""
@@ -1516,13 +1567,13 @@ msgid "Send mail for new user"
 msgstr "Изпрати писмо за нов потребител"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:387
 #, python-format
 msgid "You must enter one or more Answer."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:416
 #, python-format
 msgid ""
 "Minimum Required Answer                                     you entered is "
@@ -1543,7 +1594,7 @@ msgid "Page"
 msgstr "Страница"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:438
 #, python-format
 msgid ""
 "Maximum Required Answer is greater                                     than "
@@ -1597,7 +1648,7 @@ msgid "Single Textboxes"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "%sSurvey is not in open state"
 msgstr "%sАнкетата не е в отворено състояние"
@@ -1643,7 +1694,7 @@ msgid "Table"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:642
 #, python-format
 msgid "You cannot duplicate the resource!"
 msgstr ""
diff --git a/addons/survey/i18n/cs.po b/addons/survey/i18n/cs.po
index caf550bdfa3..179b9047532 100644
--- a/addons/survey/i18n/cs.po
+++ b/addons/survey/i18n/cs.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-03-01 22:26+0000\n"
 "Last-Translator: Jiří Jindra <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
@@ -24,7 +24,7 @@ msgid "Print Option"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:422
 #, python-format
 msgid ""
 "Minimum Required Answer you                                     entered is "
@@ -44,7 +44,7 @@ msgid "Text Validation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:434
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -121,7 +121,7 @@ msgid "History Lines"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:448
 #, python-format
 msgid ""
 "You must enter one or more menu                                 choices in "
@@ -186,7 +186,7 @@ msgid "Add Comment Field"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:401
 #, python-format
 msgid ""
 "#Required Answer you entered                                     is greater "
@@ -220,7 +220,7 @@ msgid "Matrix of Choices (Only One Answers Per Row)"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:475
 #, python-format
 msgid ""
 "Maximum Required Answer you entered for your maximum is greater than the "
@@ -298,7 +298,7 @@ msgid "Answer a Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -336,10 +336,49 @@ msgid "Comment Field Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#: code:addons/survey/wizard/survey_answer.py:0
-#: code:addons/survey/wizard/survey_selection.py:0
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:387
+#: code:addons/survey/survey.py:401
+#: code:addons/survey/survey.py:406
+#: code:addons/survey/survey.py:416
+#: code:addons/survey/survey.py:422
+#: code:addons/survey/survey.py:428
+#: code:addons/survey/survey.py:434
+#: code:addons/survey/survey.py:438
+#: code:addons/survey/survey.py:444
+#: code:addons/survey/survey.py:448
+#: code:addons/survey/survey.py:458
+#: code:addons/survey/survey.py:462
+#: code:addons/survey/survey.py:467
+#: code:addons/survey/survey.py:473
+#: code:addons/survey/survey.py:475
+#: code:addons/survey/survey.py:477
+#: code:addons/survey/survey.py:482
+#: code:addons/survey/survey.py:484
+#: code:addons/survey/survey.py:642
+#: code:addons/survey/wizard/survey_answer.py:124
+#: code:addons/survey/wizard/survey_answer.py:131
+#: code:addons/survey/wizard/survey_answer.py:699
+#: code:addons/survey/wizard/survey_answer.py:738
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:787
+#: code:addons/survey/wizard/survey_answer.py:792
+#: code:addons/survey/wizard/survey_answer.py:800
+#: code:addons/survey/wizard/survey_answer.py:811
+#: code:addons/survey/wizard/survey_answer.py:820
+#: code:addons/survey/wizard/survey_answer.py:825
+#: code:addons/survey/wizard/survey_answer.py:899
+#: code:addons/survey/wizard/survey_answer.py:935
+#: code:addons/survey/wizard/survey_answer.py:953
+#: code:addons/survey/wizard/survey_answer.py:981
+#: code:addons/survey/wizard/survey_answer.py:984
+#: code:addons/survey/wizard/survey_answer.py:987
+#: code:addons/survey/wizard/survey_answer.py:999
+#: code:addons/survey/wizard/survey_answer.py:1006
+#: code:addons/survey/wizard/survey_answer.py:1009
+#: code:addons/survey/wizard/survey_selection.py:134
+#: code:addons/survey/wizard/survey_selection.py:138
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning !"
 msgstr "Varování !"
@@ -481,13 +520,23 @@ msgid "Number"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:444
 #, python-format
 msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading"
 msgstr ""
 
+#. module: survey
+#: model:ir.actions.act_window,help:survey.action_survey_form1
+msgid ""
+"You can create survey for different purposes: recruitment interviews, "
+"employee's periodical evaluations, marketing campaigns, etc. A survey is "
+"made of pages containing questions of several types: text, multiple choices, "
+"etc. You can edit survey manually or click on the 'Edit Survey' for a "
+"WYSIWYG interface."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -556,7 +605,7 @@ msgid "Question Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:131
 #, python-format
 msgid "You can not answer this survey more than %s times"
 msgstr ""
@@ -582,7 +631,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:124
 #, python-format
 msgid "You can not answer because the survey is not open"
 msgstr ""
@@ -619,7 +668,7 @@ msgid "Minimum Required Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:484
 #, python-format
 msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
@@ -632,7 +681,7 @@ msgid "Error Message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:482
 #, python-format
 msgid "You must enter one or more menu choices in column heading"
 msgstr ""
@@ -671,13 +720,15 @@ msgid "Survey Requests"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:462
 #, python-format
 msgid "You must enter one or more column heading."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:953
 #, python-format
 msgid "Please enter an integer value"
 msgstr ""
@@ -693,7 +744,7 @@ msgid "Paragraph of Text"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:428
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -793,7 +844,7 @@ msgid "When the comment is an invalid format, display this error message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:138
 #, python-format
 msgid ""
 "You can not give more response. Please contact the author of this survey for "
@@ -838,7 +889,7 @@ msgid "Page Number"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Cannot locate survey for the question wizard!"
 msgstr ""
@@ -890,7 +941,7 @@ msgid "Start"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:477
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer"
 msgstr ""
@@ -1116,7 +1167,7 @@ msgid "Survey Response Line"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:134
 #, python-format
 msgid "You can not give response for this survey more than %s times"
 msgstr ""
@@ -1274,7 +1325,7 @@ msgid "Total Started Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:467
 #, python-format
 msgid ""
 "#Required Answer you entered is greater than the number of answer. Please "
@@ -1327,7 +1378,7 @@ msgid "Answered"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:432
 #, python-format
 msgid "Complete Survey Answer"
 msgstr ""
@@ -1354,7 +1405,7 @@ msgid "Send Invitation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:792
 #, python-format
 msgid "You cannot select the same answer more than one time"
 msgstr ""
@@ -1426,7 +1477,7 @@ msgid "Required Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:473
 #, python-format
 msgid ""
 "Minimum Required Answer you entered is greater than the number of answer. "
@@ -1434,7 +1485,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:458
 #, python-format
 msgid "You must enter one or more answer."
 msgstr ""
@@ -1461,7 +1512,7 @@ msgid "Pages"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:406
 #, python-format
 msgid ""
 "#Required Answer you entered is                                     greater "
@@ -1470,7 +1521,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:984
 #, python-format
 msgid "You cannot select same answer more than one time'"
 msgstr ""
@@ -1516,13 +1567,13 @@ msgid "Send mail for new user"
 msgstr "Zaslat mail pro nového uživatele"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:387
 #, python-format
 msgid "You must enter one or more Answer."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:416
 #, python-format
 msgid ""
 "Minimum Required Answer                                     you entered is "
@@ -1543,7 +1594,7 @@ msgid "Page"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:438
 #, python-format
 msgid ""
 "Maximum Required Answer is greater                                     than "
@@ -1597,7 +1648,7 @@ msgid "Single Textboxes"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "%sSurvey is not in open state"
 msgstr ""
@@ -1643,7 +1694,7 @@ msgid "Table"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:642
 #, python-format
 msgid "You cannot duplicate the resource!"
 msgstr ""
diff --git a/addons/survey/i18n/de.po b/addons/survey/i18n/de.po
index e3a36dea442..2651be79ceb 100644
--- a/addons/survey/i18n/de.po
+++ b/addons/survey/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:57+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
@@ -25,7 +25,7 @@ msgid "Print Option"
 msgstr "Druck Optionen"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:422
 #, python-format
 msgid ""
 "Minimum Required Answer you                                     entered is "
@@ -47,7 +47,7 @@ msgid "Text Validation"
 msgstr "Validierung Text"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:434
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -126,7 +126,7 @@ msgid "History Lines"
 msgstr "Historie"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:448
 #, python-format
 msgid ""
 "You must enter one or more menu                                 choices in "
@@ -193,7 +193,7 @@ msgid "Add Comment Field"
 msgstr "Hinzufügen Kommentar"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:401
 #, python-format
 msgid ""
 "#Required Answer you entered                                     is greater "
@@ -229,7 +229,7 @@ msgid "Matrix of Choices (Only One Answers Per Row)"
 msgstr "Auswahlmatrix (eine richtige Antwort pro Frage)"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:475
 #, python-format
 msgid ""
 "Maximum Required Answer you entered for your maximum is greater than the "
@@ -309,7 +309,7 @@ msgid "Answer a Survey"
 msgstr "Beantworte eine Umfrage"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Error!"
 msgstr "Fehler!"
@@ -347,10 +347,49 @@ msgid "Comment Field Type"
 msgstr "Kommentar Feldtyp"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#: code:addons/survey/wizard/survey_answer.py:0
-#: code:addons/survey/wizard/survey_selection.py:0
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:387
+#: code:addons/survey/survey.py:401
+#: code:addons/survey/survey.py:406
+#: code:addons/survey/survey.py:416
+#: code:addons/survey/survey.py:422
+#: code:addons/survey/survey.py:428
+#: code:addons/survey/survey.py:434
+#: code:addons/survey/survey.py:438
+#: code:addons/survey/survey.py:444
+#: code:addons/survey/survey.py:448
+#: code:addons/survey/survey.py:458
+#: code:addons/survey/survey.py:462
+#: code:addons/survey/survey.py:467
+#: code:addons/survey/survey.py:473
+#: code:addons/survey/survey.py:475
+#: code:addons/survey/survey.py:477
+#: code:addons/survey/survey.py:482
+#: code:addons/survey/survey.py:484
+#: code:addons/survey/survey.py:642
+#: code:addons/survey/wizard/survey_answer.py:124
+#: code:addons/survey/wizard/survey_answer.py:131
+#: code:addons/survey/wizard/survey_answer.py:699
+#: code:addons/survey/wizard/survey_answer.py:738
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:787
+#: code:addons/survey/wizard/survey_answer.py:792
+#: code:addons/survey/wizard/survey_answer.py:800
+#: code:addons/survey/wizard/survey_answer.py:811
+#: code:addons/survey/wizard/survey_answer.py:820
+#: code:addons/survey/wizard/survey_answer.py:825
+#: code:addons/survey/wizard/survey_answer.py:899
+#: code:addons/survey/wizard/survey_answer.py:935
+#: code:addons/survey/wizard/survey_answer.py:953
+#: code:addons/survey/wizard/survey_answer.py:981
+#: code:addons/survey/wizard/survey_answer.py:984
+#: code:addons/survey/wizard/survey_answer.py:987
+#: code:addons/survey/wizard/survey_answer.py:999
+#: code:addons/survey/wizard/survey_answer.py:1006
+#: code:addons/survey/wizard/survey_answer.py:1009
+#: code:addons/survey/wizard/survey_selection.py:134
+#: code:addons/survey/wizard/survey_selection.py:138
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning !"
 msgstr "Warnung!"
@@ -494,13 +533,23 @@ msgid "Number"
 msgstr "Anzahl"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:444
 #, python-format
 msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading"
 msgstr "Sie müssen eine oder mehrere Menüpunkt im Zeilenkopf auswählen"
 
+#. module: survey
+#: model:ir.actions.act_window,help:survey.action_survey_form1
+msgid ""
+"You can create survey for different purposes: recruitment interviews, "
+"employee's periodical evaluations, marketing campaigns, etc. A survey is "
+"made of pages containing questions of several types: text, multiple choices, "
+"etc. You can edit survey manually or click on the 'Edit Survey' for a "
+"WYSIWYG interface."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -569,7 +618,7 @@ msgid "Question Type"
 msgstr "Frageart"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:131
 #, python-format
 msgid "You can not answer this survey more than %s times"
 msgstr "Sie können diese Umfrage nicht mehr als %s  mal beantworten"
@@ -605,7 +654,7 @@ msgstr ""
 "    "
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:124
 #, python-format
 msgid "You can not answer because the survey is not open"
 msgstr "Sie können nicht antworten da die Umfrage nicht offen ist."
@@ -642,7 +691,7 @@ msgid "Minimum Required Answer"
 msgstr "Minimale Antwortenzahl"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:484
 #, python-format
 msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
@@ -655,7 +704,7 @@ msgid "Error Message"
 msgstr "Fehlermeldung"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:482
 #, python-format
 msgid "You must enter one or more menu choices in column heading"
 msgstr "Sie müssen einer oder mehrere Menüoptionen in Spalten auswählen"
@@ -694,13 +743,15 @@ msgid "Survey Requests"
 msgstr "Antwort Umfrage"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:462
 #, python-format
 msgid "You must enter one or more column heading."
 msgstr "Sie müssen einer oder mehr Spaltenüberschriften eingeben."
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:953
 #, python-format
 msgid "Please enter an integer value"
 msgstr "Bitte geben Sie einen Integer Wert ein."
@@ -716,7 +767,7 @@ msgid "Paragraph of Text"
 msgstr "Textparagraph"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:428
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -821,7 +872,7 @@ msgstr ""
 "Fehler mit an."
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:138
 #, python-format
 msgid ""
 "You can not give more response. Please contact the author of this survey for "
@@ -868,7 +919,7 @@ msgid "Page Number"
 msgstr "Seitennummer"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Cannot locate survey for the question wizard!"
 msgstr "Kann Umfrage für Fragenassistent nicht finden!"
@@ -922,7 +973,7 @@ msgid "Start"
 msgstr "Start"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:477
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer"
 msgstr ""
@@ -1149,7 +1200,7 @@ msgid "Survey Response Line"
 msgstr "Umfrage Antwortzeilen"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:134
 #, python-format
 msgid "You can not give response for this survey more than %s times"
 msgstr "Sie können diese Umfrage nicht öfter als %s Mal beantworten"
@@ -1309,7 +1360,7 @@ msgid "Total Started Survey"
 msgstr "Gesamt gestartete Umfragen"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:467
 #, python-format
 msgid ""
 "#Required Answer you entered is greater than the number of answer. Please "
@@ -1365,7 +1416,7 @@ msgid "Answered"
 msgstr "Beantwortet"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:432
 #, python-format
 msgid "Complete Survey Answer"
 msgstr "Komplettiere Antworten zur Umfrage"
@@ -1392,7 +1443,7 @@ msgid "Send Invitation"
 msgstr "Einladung verschicken"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:792
 #, python-format
 msgid "You cannot select the same answer more than one time"
 msgstr "Sie können die selbe Antwort nicht mehr als einmal auswählen."
@@ -1464,7 +1515,7 @@ msgid "Required Answer"
 msgstr "zwingend notwendige Anwort"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:473
 #, python-format
 msgid ""
 "Minimum Required Answer you entered is greater than the number of answer. "
@@ -1475,7 +1526,7 @@ msgstr ""
 "%d."
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:458
 #, python-format
 msgid "You must enter one or more answer."
 msgstr "Sie müssen eine oder mehrere Antworten eingeben."
@@ -1502,7 +1553,7 @@ msgid "Pages"
 msgstr "Seiten"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:406
 #, python-format
 msgid ""
 "#Required Answer you entered is                                     greater "
@@ -1513,7 +1564,7 @@ msgstr ""
 "der verfügbaren Antworten. Bitte tragen Sie eine Anzahl kleiner als %d ein."
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:984
 #, python-format
 msgid "You cannot select same answer more than one time'"
 msgstr "Sie können die selbe Antwort nicht mehr als einmal auswählen."
@@ -1559,13 +1610,13 @@ msgid "Send mail for new user"
 msgstr "Mail an neuen Benutzer senden"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:387
 #, python-format
 msgid "You must enter one or more Answer."
 msgstr "Sie müssen eine oder mehrere Adressen eingeben."
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:416
 #, python-format
 msgid ""
 "Minimum Required Answer                                     you entered is "
@@ -1588,7 +1639,7 @@ msgid "Page"
 msgstr "Seite"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:438
 #, python-format
 msgid ""
 "Maximum Required Answer is greater                                     than "
@@ -1644,7 +1695,7 @@ msgid "Single Textboxes"
 msgstr "Einfache Textbox"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "%sSurvey is not in open state"
 msgstr "%s Umfrage ist nicht im Status Offen"
@@ -1690,7 +1741,7 @@ msgid "Table"
 msgstr "Tabelle"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:642
 #, python-format
 msgid "You cannot duplicate the resource!"
 msgstr "Sie können diese Ressource nicht duplizieren!"
diff --git a/addons/survey/i18n/es.po b/addons/survey/i18n/es.po
index 6ee3c507089..27b64f98a17 100644
--- a/addons/survey/i18n/es.po
+++ b/addons/survey/i18n/es.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 08:51+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
@@ -24,7 +24,7 @@ msgid "Print Option"
 msgstr "Opción imprimir"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:422
 #, python-format
 msgid ""
 "Minimum Required Answer you                                     entered is "
@@ -44,7 +44,7 @@ msgid "Text Validation"
 msgstr "Validación del texto"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:434
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -121,7 +121,7 @@ msgid "History Lines"
 msgstr "Líneas histórico"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:448
 #, python-format
 msgid ""
 "You must enter one or more menu                                 choices in "
@@ -188,7 +188,7 @@ msgid "Add Comment Field"
 msgstr "Campo para agregar comentario"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:401
 #, python-format
 msgid ""
 "#Required Answer you entered                                     is greater "
@@ -222,7 +222,7 @@ msgid "Matrix of Choices (Only One Answers Per Row)"
 msgstr "Matriz de Selección ( solamente una respuesta por fila)"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:475
 #, python-format
 msgid ""
 "Maximum Required Answer you entered for your maximum is greater than the "
@@ -300,7 +300,7 @@ msgid "Answer a Survey"
 msgstr "Responder una Encuesta"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
@@ -338,10 +338,49 @@ msgid "Comment Field Type"
 msgstr "Campo tipo Comentario"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#: code:addons/survey/wizard/survey_answer.py:0
-#: code:addons/survey/wizard/survey_selection.py:0
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:387
+#: code:addons/survey/survey.py:401
+#: code:addons/survey/survey.py:406
+#: code:addons/survey/survey.py:416
+#: code:addons/survey/survey.py:422
+#: code:addons/survey/survey.py:428
+#: code:addons/survey/survey.py:434
+#: code:addons/survey/survey.py:438
+#: code:addons/survey/survey.py:444
+#: code:addons/survey/survey.py:448
+#: code:addons/survey/survey.py:458
+#: code:addons/survey/survey.py:462
+#: code:addons/survey/survey.py:467
+#: code:addons/survey/survey.py:473
+#: code:addons/survey/survey.py:475
+#: code:addons/survey/survey.py:477
+#: code:addons/survey/survey.py:482
+#: code:addons/survey/survey.py:484
+#: code:addons/survey/survey.py:642
+#: code:addons/survey/wizard/survey_answer.py:124
+#: code:addons/survey/wizard/survey_answer.py:131
+#: code:addons/survey/wizard/survey_answer.py:699
+#: code:addons/survey/wizard/survey_answer.py:738
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:787
+#: code:addons/survey/wizard/survey_answer.py:792
+#: code:addons/survey/wizard/survey_answer.py:800
+#: code:addons/survey/wizard/survey_answer.py:811
+#: code:addons/survey/wizard/survey_answer.py:820
+#: code:addons/survey/wizard/survey_answer.py:825
+#: code:addons/survey/wizard/survey_answer.py:899
+#: code:addons/survey/wizard/survey_answer.py:935
+#: code:addons/survey/wizard/survey_answer.py:953
+#: code:addons/survey/wizard/survey_answer.py:981
+#: code:addons/survey/wizard/survey_answer.py:984
+#: code:addons/survey/wizard/survey_answer.py:987
+#: code:addons/survey/wizard/survey_answer.py:999
+#: code:addons/survey/wizard/survey_answer.py:1006
+#: code:addons/survey/wizard/survey_answer.py:1009
+#: code:addons/survey/wizard/survey_selection.py:134
+#: code:addons/survey/wizard/survey_selection.py:138
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning !"
 msgstr "¡ Advertencia !"
@@ -485,13 +524,23 @@ msgid "Number"
 msgstr "Número"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:444
 #, python-format
 msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading"
 msgstr ""
 
+#. module: survey
+#: model:ir.actions.act_window,help:survey.action_survey_form1
+msgid ""
+"You can create survey for different purposes: recruitment interviews, "
+"employee's periodical evaluations, marketing campaigns, etc. A survey is "
+"made of pages containing questions of several types: text, multiple choices, "
+"etc. You can edit survey manually or click on the 'Edit Survey' for a "
+"WYSIWYG interface."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -560,7 +609,7 @@ msgid "Question Type"
 msgstr "Tipo pregunta"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:131
 #, python-format
 msgid "You can not answer this survey more than %s times"
 msgstr "No puede responder a esta encuesta más de '%s' veces"
@@ -586,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:124
 #, python-format
 msgid "You can not answer because the survey is not open"
 msgstr "No puede responder porque la encuesta no está abierta"
@@ -623,7 +672,7 @@ msgid "Minimum Required Answer"
 msgstr "Respuesta mínima requerida"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:484
 #, python-format
 msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
@@ -636,7 +685,7 @@ msgid "Error Message"
 msgstr "Mensaje de error"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:482
 #, python-format
 msgid "You must enter one or more menu choices in column heading"
 msgstr "Debe introducir una o más opciones de menú en la cabecera de columna"
@@ -675,13 +724,15 @@ msgid "Survey Requests"
 msgstr "Solicitudes de encuestas"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:462
 #, python-format
 msgid "You must enter one or more column heading."
 msgstr "Debe introducir una o más cabeceras de columna."
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:953
 #, python-format
 msgid "Please enter an integer value"
 msgstr "Por favor introduzca un valor numérico entero"
@@ -697,7 +748,7 @@ msgid "Paragraph of Text"
 msgstr "Párrafo de texto"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:428
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -800,7 +851,7 @@ msgstr ""
 "válido"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:138
 #, python-format
 msgid ""
 "You can not give more response. Please contact the author of this survey for "
@@ -847,7 +898,7 @@ msgid "Page Number"
 msgstr "Número de página"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Cannot locate survey for the question wizard!"
 msgstr "¡No se pudo localizar la encuesta para el asistente de preguntas!"
@@ -901,7 +952,7 @@ msgid "Start"
 msgstr "Inicio"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:477
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer"
 msgstr ""
@@ -1127,7 +1178,7 @@ msgid "Survey Response Line"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:134
 #, python-format
 msgid "You can not give response for this survey more than %s times"
 msgstr "No puede responder esta encuesta más de %s veces"
@@ -1287,7 +1338,7 @@ msgid "Total Started Survey"
 msgstr "Totalencuestas empezadas"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:467
 #, python-format
 msgid ""
 "#Required Answer you entered is greater than the number of answer. Please "
@@ -1340,7 +1391,7 @@ msgid "Answered"
 msgstr "Contestadas"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:432
 #, python-format
 msgid "Complete Survey Answer"
 msgstr ""
@@ -1367,7 +1418,7 @@ msgid "Send Invitation"
 msgstr "Enviar invitación"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:792
 #, python-format
 msgid "You cannot select the same answer more than one time"
 msgstr ""
@@ -1439,7 +1490,7 @@ msgid "Required Answer"
 msgstr "Respuesta requerida"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:473
 #, python-format
 msgid ""
 "Minimum Required Answer you entered is greater than the number of answer. "
@@ -1447,7 +1498,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:458
 #, python-format
 msgid "You must enter one or more answer."
 msgstr "Debe dar una o más respuestas."
@@ -1474,7 +1525,7 @@ msgid "Pages"
 msgstr "Páginas"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:406
 #, python-format
 msgid ""
 "#Required Answer you entered is                                     greater "
@@ -1483,7 +1534,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:984
 #, python-format
 msgid "You cannot select same answer more than one time'"
 msgstr "No puede seleccionar la misma respuesta más de una vez'"
@@ -1529,13 +1580,13 @@ msgid "Send mail for new user"
 msgstr "Enviar email para nuevo usuario"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:387
 #, python-format
 msgid "You must enter one or more Answer."
 msgstr "Debe introducir una o más respuestas"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:416
 #, python-format
 msgid ""
 "Minimum Required Answer                                     you entered is "
@@ -1556,7 +1607,7 @@ msgid "Page"
 msgstr "Página"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:438
 #, python-format
 msgid ""
 "Maximum Required Answer is greater                                     than "
@@ -1610,7 +1661,7 @@ msgid "Single Textboxes"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "%sSurvey is not in open state"
 msgstr ""
@@ -1656,7 +1707,7 @@ msgid "Table"
 msgstr "Tabla"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:642
 #, python-format
 msgid "You cannot duplicate the resource!"
 msgstr "¡No puede duplicar el recurso!"
diff --git a/addons/survey/i18n/et.po b/addons/survey/i18n/et.po
index 4a3070edcbf..cec99378823 100644
--- a/addons/survey/i18n/et.po
+++ b/addons/survey/i18n/et.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-05-13 09:26+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
@@ -24,7 +24,7 @@ msgid "Print Option"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:422
 #, python-format
 msgid ""
 "Minimum Required Answer you                                     entered is "
@@ -44,7 +44,7 @@ msgid "Text Validation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:434
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -121,7 +121,7 @@ msgid "History Lines"
 msgstr "Ajaloojooned"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:448
 #, python-format
 msgid ""
 "You must enter one or more menu                                 choices in "
@@ -186,7 +186,7 @@ msgid "Add Comment Field"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:401
 #, python-format
 msgid ""
 "#Required Answer you entered                                     is greater "
@@ -220,7 +220,7 @@ msgid "Matrix of Choices (Only One Answers Per Row)"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:475
 #, python-format
 msgid ""
 "Maximum Required Answer you entered for your maximum is greater than the "
@@ -298,7 +298,7 @@ msgid "Answer a Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -336,10 +336,49 @@ msgid "Comment Field Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#: code:addons/survey/wizard/survey_answer.py:0
-#: code:addons/survey/wizard/survey_selection.py:0
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:387
+#: code:addons/survey/survey.py:401
+#: code:addons/survey/survey.py:406
+#: code:addons/survey/survey.py:416
+#: code:addons/survey/survey.py:422
+#: code:addons/survey/survey.py:428
+#: code:addons/survey/survey.py:434
+#: code:addons/survey/survey.py:438
+#: code:addons/survey/survey.py:444
+#: code:addons/survey/survey.py:448
+#: code:addons/survey/survey.py:458
+#: code:addons/survey/survey.py:462
+#: code:addons/survey/survey.py:467
+#: code:addons/survey/survey.py:473
+#: code:addons/survey/survey.py:475
+#: code:addons/survey/survey.py:477
+#: code:addons/survey/survey.py:482
+#: code:addons/survey/survey.py:484
+#: code:addons/survey/survey.py:642
+#: code:addons/survey/wizard/survey_answer.py:124
+#: code:addons/survey/wizard/survey_answer.py:131
+#: code:addons/survey/wizard/survey_answer.py:699
+#: code:addons/survey/wizard/survey_answer.py:738
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:787
+#: code:addons/survey/wizard/survey_answer.py:792
+#: code:addons/survey/wizard/survey_answer.py:800
+#: code:addons/survey/wizard/survey_answer.py:811
+#: code:addons/survey/wizard/survey_answer.py:820
+#: code:addons/survey/wizard/survey_answer.py:825
+#: code:addons/survey/wizard/survey_answer.py:899
+#: code:addons/survey/wizard/survey_answer.py:935
+#: code:addons/survey/wizard/survey_answer.py:953
+#: code:addons/survey/wizard/survey_answer.py:981
+#: code:addons/survey/wizard/survey_answer.py:984
+#: code:addons/survey/wizard/survey_answer.py:987
+#: code:addons/survey/wizard/survey_answer.py:999
+#: code:addons/survey/wizard/survey_answer.py:1006
+#: code:addons/survey/wizard/survey_answer.py:1009
+#: code:addons/survey/wizard/survey_selection.py:134
+#: code:addons/survey/wizard/survey_selection.py:138
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning !"
 msgstr "Hoiatus!"
@@ -481,13 +520,23 @@ msgid "Number"
 msgstr "Number"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:444
 #, python-format
 msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading"
 msgstr ""
 
+#. module: survey
+#: model:ir.actions.act_window,help:survey.action_survey_form1
+msgid ""
+"You can create survey for different purposes: recruitment interviews, "
+"employee's periodical evaluations, marketing campaigns, etc. A survey is "
+"made of pages containing questions of several types: text, multiple choices, "
+"etc. You can edit survey manually or click on the 'Edit Survey' for a "
+"WYSIWYG interface."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -556,7 +605,7 @@ msgid "Question Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:131
 #, python-format
 msgid "You can not answer this survey more than %s times"
 msgstr ""
@@ -582,7 +631,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:124
 #, python-format
 msgid "You can not answer because the survey is not open"
 msgstr ""
@@ -619,7 +668,7 @@ msgid "Minimum Required Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:484
 #, python-format
 msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
@@ -632,7 +681,7 @@ msgid "Error Message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:482
 #, python-format
 msgid "You must enter one or more menu choices in column heading"
 msgstr ""
@@ -671,13 +720,15 @@ msgid "Survey Requests"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:462
 #, python-format
 msgid "You must enter one or more column heading."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:953
 #, python-format
 msgid "Please enter an integer value"
 msgstr ""
@@ -693,7 +744,7 @@ msgid "Paragraph of Text"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:428
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -793,7 +844,7 @@ msgid "When the comment is an invalid format, display this error message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:138
 #, python-format
 msgid ""
 "You can not give more response. Please contact the author of this survey for "
@@ -838,7 +889,7 @@ msgid "Page Number"
 msgstr "Lehekülje number"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Cannot locate survey for the question wizard!"
 msgstr ""
@@ -890,7 +941,7 @@ msgid "Start"
 msgstr "Käivita"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:477
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer"
 msgstr ""
@@ -1116,7 +1167,7 @@ msgid "Survey Response Line"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:134
 #, python-format
 msgid "You can not give response for this survey more than %s times"
 msgstr ""
@@ -1274,7 +1325,7 @@ msgid "Total Started Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:467
 #, python-format
 msgid ""
 "#Required Answer you entered is greater than the number of answer. Please "
@@ -1327,7 +1378,7 @@ msgid "Answered"
 msgstr "Vastatud"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:432
 #, python-format
 msgid "Complete Survey Answer"
 msgstr ""
@@ -1354,7 +1405,7 @@ msgid "Send Invitation"
 msgstr "Saada kutse"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:792
 #, python-format
 msgid "You cannot select the same answer more than one time"
 msgstr ""
@@ -1426,7 +1477,7 @@ msgid "Required Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:473
 #, python-format
 msgid ""
 "Minimum Required Answer you entered is greater than the number of answer. "
@@ -1434,7 +1485,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:458
 #, python-format
 msgid "You must enter one or more answer."
 msgstr ""
@@ -1461,7 +1512,7 @@ msgid "Pages"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:406
 #, python-format
 msgid ""
 "#Required Answer you entered is                                     greater "
@@ -1470,7 +1521,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:984
 #, python-format
 msgid "You cannot select same answer more than one time'"
 msgstr ""
@@ -1516,13 +1567,13 @@ msgid "Send mail for new user"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:387
 #, python-format
 msgid "You must enter one or more Answer."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:416
 #, python-format
 msgid ""
 "Minimum Required Answer                                     you entered is "
@@ -1543,7 +1594,7 @@ msgid "Page"
 msgstr "Lehekülg"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:438
 #, python-format
 msgid ""
 "Maximum Required Answer is greater                                     than "
@@ -1597,7 +1648,7 @@ msgid "Single Textboxes"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "%sSurvey is not in open state"
 msgstr ""
@@ -1643,7 +1694,7 @@ msgid "Table"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:642
 #, python-format
 msgid "You cannot duplicate the resource!"
 msgstr ""
diff --git a/addons/survey/i18n/fr.po b/addons/survey/i18n/fr.po
index 63d15d24049..be48e7506cc 100644
--- a/addons/survey/i18n/fr.po
+++ b/addons/survey/i18n/fr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-21 15:12+0000\n"
-"Last-Translator: Aline (OpenERP) <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 15:40+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
@@ -24,7 +24,7 @@ msgid "Print Option"
 msgstr "Options d'impression"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:422
 #, python-format
 msgid ""
 "Minimum Required Answer you                                     entered is "
@@ -46,7 +46,7 @@ msgid "Text Validation"
 msgstr "Validation du texte"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:434
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -65,7 +65,7 @@ msgstr "Invité"
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Character"
-msgstr ""
+msgstr "Caractère"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_form1
@@ -125,7 +125,7 @@ msgid "History Lines"
 msgstr "Lignes d'historique"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:448
 #, python-format
 msgid ""
 "You must enter one or more menu                                 choices in "
@@ -169,7 +169,7 @@ msgstr "Le choix du menu est-il 'Invisbile' ?"
 #. module: survey
 #: view:survey:0
 msgid "Completed"
-msgstr ""
+msgstr "Terminé"
 
 #. module: survey
 #: selection:survey.question,required_type:0
@@ -192,7 +192,7 @@ msgid "Add Comment Field"
 msgstr "Ajouter un champ pour les commentaires"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:401
 #, python-format
 msgid ""
 "#Required Answer you entered                                     is greater "
@@ -215,7 +215,7 @@ msgstr "Numéro de la ligne"
 #. module: survey
 #: model:ir.model,name:survey.model_survey_name_wiz
 msgid "survey.name.wiz"
-msgstr ""
+msgstr "survey.name.wiz"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_question_form
@@ -228,7 +228,7 @@ msgid "Matrix of Choices (Only One Answers Per Row)"
 msgstr "Matrice des choix (une seule réponse par ligne)"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:475
 #, python-format
 msgid ""
 "Maximum Required Answer you entered for your maximum is greater than the "
@@ -249,7 +249,7 @@ msgstr "Question du sondage"
 #. module: survey
 #: view:survey.question.column.heading:0
 msgid "Use if question type is rating_scale"
-msgstr ""
+msgstr "Utilisez ceci si la question est du type échelle_évaluation"
 
 #. module: survey
 #: field:survey.print,page_number:0
@@ -308,7 +308,7 @@ msgid "Answer a Survey"
 msgstr "Répondre à un sondage"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Error!"
 msgstr "Erreur !"
@@ -322,6 +322,7 @@ msgstr "Nombre total de sondages complétés."
 #: view:survey.response.answer:0
 msgid "(Use Only Question Type is matrix_of_drop_down_menus)"
 msgstr ""
+"(Utilisez uniquement des questions de type matrice_de_menu_déroulant)"
 
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_analysis
@@ -346,10 +347,49 @@ msgid "Comment Field Type"
 msgstr "Type de champ 'Commentaire'"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#: code:addons/survey/wizard/survey_answer.py:0
-#: code:addons/survey/wizard/survey_selection.py:0
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:387
+#: code:addons/survey/survey.py:401
+#: code:addons/survey/survey.py:406
+#: code:addons/survey/survey.py:416
+#: code:addons/survey/survey.py:422
+#: code:addons/survey/survey.py:428
+#: code:addons/survey/survey.py:434
+#: code:addons/survey/survey.py:438
+#: code:addons/survey/survey.py:444
+#: code:addons/survey/survey.py:448
+#: code:addons/survey/survey.py:458
+#: code:addons/survey/survey.py:462
+#: code:addons/survey/survey.py:467
+#: code:addons/survey/survey.py:473
+#: code:addons/survey/survey.py:475
+#: code:addons/survey/survey.py:477
+#: code:addons/survey/survey.py:482
+#: code:addons/survey/survey.py:484
+#: code:addons/survey/survey.py:642
+#: code:addons/survey/wizard/survey_answer.py:124
+#: code:addons/survey/wizard/survey_answer.py:131
+#: code:addons/survey/wizard/survey_answer.py:699
+#: code:addons/survey/wizard/survey_answer.py:738
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:787
+#: code:addons/survey/wizard/survey_answer.py:792
+#: code:addons/survey/wizard/survey_answer.py:800
+#: code:addons/survey/wizard/survey_answer.py:811
+#: code:addons/survey/wizard/survey_answer.py:820
+#: code:addons/survey/wizard/survey_answer.py:825
+#: code:addons/survey/wizard/survey_answer.py:899
+#: code:addons/survey/wizard/survey_answer.py:935
+#: code:addons/survey/wizard/survey_answer.py:953
+#: code:addons/survey/wizard/survey_answer.py:981
+#: code:addons/survey/wizard/survey_answer.py:984
+#: code:addons/survey/wizard/survey_answer.py:987
+#: code:addons/survey/wizard/survey_answer.py:999
+#: code:addons/survey/wizard/survey_answer.py:1006
+#: code:addons/survey/wizard/survey_answer.py:1009
+#: code:addons/survey/wizard/survey_selection.py:134
+#: code:addons/survey/wizard/survey_selection.py:138
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning !"
 msgstr "Attention !"
@@ -363,7 +403,7 @@ msgstr "Ligne de texte unique"
 #: view:survey.send.invitation:0
 #: field:survey.send.invitation,send_mail_existing:0
 msgid "Send reminder for existing user"
-msgstr ""
+msgstr "Envoyer un rappel à un utilisateur existant"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -373,27 +413,27 @@ msgstr "Choix multiples (réponses multiples)"
 #. module: survey
 #: view:survey:0
 msgid "Edit Survey"
-msgstr ""
+msgstr "Éditer un sondage"
 
 #. module: survey
 #: view:survey.response.line:0
 msgid "Survey Answer Line"
-msgstr ""
+msgstr "Ligne de réponses au sondage"
 
 #. module: survey
 #: field:survey.question.column.heading,menu_choice:0
 msgid "Menu Choice"
-msgstr ""
+msgstr "Choix du menu"
 
 #. module: survey
 #: selection:survey.question,required_type:0
 msgid "At Most"
-msgstr ""
+msgstr "Au maximum"
 
 #. module: survey
 #: field:survey.question,is_validation_require:0
 msgid "Validate Text"
-msgstr ""
+msgstr "Texte de validation"
 
 #. module: survey
 #: field:survey.response.line,single_text:0
@@ -411,7 +451,7 @@ msgstr ""
 #: selection:survey.print,paper_size:0
 #: selection:survey.print.answer,paper_size:0
 msgid "Letter (8.5\" x 11\")"
-msgstr ""
+msgstr "Lettre (8.5\" x 11\")"
 
 #. module: survey
 #: view:survey:0
@@ -422,7 +462,7 @@ msgstr "Responsable"
 #. module: survey
 #: model:ir.model,name:survey.model_survey_request
 msgid "survey.request"
-msgstr ""
+msgstr "survey.request"
 
 #. module: survey
 #: field:survey.send.invitation,mail_subject:0
@@ -439,7 +479,7 @@ msgstr "Nombre maximum de décimales"
 #. module: survey
 #: selection:survey.request,state:0
 msgid "Wating Answer"
-msgstr ""
+msgstr "En attente de réponses"
 
 #. module: survey
 #: view:survey.request:0
@@ -454,7 +494,7 @@ msgstr "Vous ne pouvez pas avoir deux utilisateurs avec le même login !"
 #. module: survey
 #: field:survey.send.invitation,mail_from:0
 msgid "From"
-msgstr ""
+msgstr "À partir de"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
@@ -480,7 +520,7 @@ msgstr "Question"
 #. module: survey
 #: view:survey.page:0
 msgid "Search Survey Page"
-msgstr ""
+msgstr "Chercher une page de sondage"
 
 #. module: survey
 #: view:survey.send.invitation:0
@@ -490,15 +530,31 @@ msgstr "Envoyer"
 #. module: survey
 #: field:survey.question.wiz,name:0
 msgid "Number"
-msgstr ""
+msgstr "Numéro"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:444
 #, python-format
 msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading"
 msgstr ""
+"Vous devez saisir un ou plusieurs choix de menu dans l'en-tête de colonne"
+
+#. module: survey
+#: model:ir.actions.act_window,help:survey.action_survey_form1
+msgid ""
+"You can create survey for different purposes: recruitment interviews, "
+"employee's periodical evaluations, marketing campaigns, etc. A survey is "
+"made of pages containing questions of several types: text, multiple choices, "
+"etc. You can edit survey manually or click on the 'Edit Survey' for a "
+"WYSIWYG interface."
+msgstr ""
+"Vous pouvez créer un sondage pour différentes raisons : un entretien "
+"d'embauche, l'évaluation périodique du personnel, des campagnes marketing, "
+"etc. Un sondage est constitué de pages qui contiennent des questions de "
+"plusieurs types : texte, choix multiples, etc. Vous pouvez éditer un sondage "
+"manuellement ou cliquer sur \"Éditer le sondage\"."
 
 #. module: survey
 #: view:survey:0
@@ -510,7 +566,7 @@ msgstr "État"
 #. module: survey
 #: view:survey.request:0
 msgid "Evaluation Plan Phase"
-msgstr ""
+msgstr "Phase du plan d'évaluation"
 
 #. module: survey
 #: view:survey:0
@@ -568,7 +624,7 @@ msgid "Question Type"
 msgstr "Type de question"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:131
 #, python-format
 msgid "You can not answer this survey more than %s times"
 msgstr "Vous ne pouvez pas répondre à ce sondage plus de %s fois"
@@ -592,9 +648,18 @@ msgid ""
 "invitation of the survey\n"
 "    "
 msgstr ""
+"\n"
+"    Ce module est utilisé pour sonder.\n"
+"    Un sondage peut avoir plusieurs pages. Chaque page peut contenir "
+"plusieurs questions et chaque question peut avoir plusieurs réponses.\n"
+"    Des utilisateurs différents peuvent donner des réponses aux questions "
+"différentes, selon le sondage.\n"
+"    Des courriels avec le nom d'utilisateur et le mot de passe sont aussi "
+"envoyés aux partenaires pour les inviter à répondre au sondage.\n"
+"    "
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:124
 #, python-format
 msgid "You can not answer because the survey is not open"
 msgstr "Vous ne pouvez pas répondre à ce sondage car il n'est pas ouvert"
@@ -602,7 +667,7 @@ msgstr "Vous ne pouvez pas répondre à ce sondage car il n'est pas ouvert"
 #. module: survey
 #: selection:survey.response,response_type:0
 msgid "Link"
-msgstr ""
+msgstr "Lien"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_type_form
@@ -631,12 +696,14 @@ msgid "Minimum Required Answer"
 msgstr "Nombre minimum de réponses nécessaires"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:484
 #, python-format
 msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
 "allowed)"
 msgstr ""
+"Vous devez saisir un ou plusieurs choix de menu dans l'en-tête de colonne "
+"(les espaces ne sont pas autorisés)"
 
 #. module: survey
 #: field:survey.question,req_error_msg:0
@@ -644,10 +711,11 @@ msgid "Error Message"
 msgstr "Message d'erreur"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:482
 #, python-format
 msgid "You must enter one or more menu choices in column heading"
 msgstr ""
+"Vous devez saisir un ou plusieurs choix de menu dans l'en-tête de colonne"
 
 #. module: survey
 #: field:survey.request,date_deadline:0
@@ -663,7 +731,7 @@ msgstr "Doit être une date"
 #. module: survey
 #: model:ir.model,name:survey.model_survey_print
 msgid "survey.print"
-msgstr ""
+msgstr "survey.print"
 
 #. module: survey
 #: view:survey.question.column.heading:0
@@ -683,13 +751,15 @@ msgid "Survey Requests"
 msgstr "Demandes de sondage"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:462
 #, python-format
 msgid "You must enter one or more column heading."
-msgstr ""
+msgstr "Vous devez saisir un ou plusieurs en-têtes de colonne."
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:953
 #, python-format
 msgid "Please enter an integer value"
 msgstr "Veuillez saisir un nombre entier"
@@ -697,21 +767,23 @@ msgstr "Veuillez saisir un nombre entier"
 #. module: survey
 #: model:ir.model,name:survey.model_survey_browse_answer
 msgid "survey.browse.answer"
-msgstr ""
+msgstr "survey.browse.answer"
 
 #. module: survey
 #: selection:survey.question,comment_field_type:0
 msgid "Paragraph of Text"
-msgstr ""
+msgstr "Paragraphe de texte"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:428
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
 "your maximum is greater than the number of answer.                           "
 "          Please use a number that is smaller than %d."
 msgstr ""
+"Le nombre maximum de réponses requises que vous avez saisi est plus grand "
+"que le nombre de réponses. Veuillez saisir un nombre plus petit que %d."
 
 #. module: survey
 #: view:survey.request:0
@@ -724,6 +796,7 @@ msgstr "En attente de réponse"
 #: view:survey.question:0
 msgid "When the question is not answered, display this error message:"
 msgstr ""
+"Si pas de réponse à la question, afficher le message d'erreur suivant :"
 
 #. module: survey
 #: view:survey:0
@@ -789,7 +862,7 @@ msgstr "Ajouter une colonne commentaire dans la matrice"
 #. module: survey
 #: field:survey.answer,response:0
 msgid "#Answer"
-msgstr ""
+msgstr "Nb de réponses"
 
 #. module: survey
 #: field:survey.print,without_pagebreak:0
@@ -803,14 +876,18 @@ msgstr "Imprimer sans les sauts de page"
 #: view:survey.question:0
 msgid "When the comment is an invalid format, display this error message"
 msgstr ""
+"Lorsque le format du commentaire est invalide, afficher le message d'erreur "
+"suivant"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:138
 #, python-format
 msgid ""
 "You can not give more response. Please contact the author of this survey for "
 "further assistance."
 msgstr ""
+"Vous ne pouvez pas donner davantage de réponses. Veuillez contacter le "
+"responsable du sondage pour de plus amples informations"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_page_question
@@ -837,12 +914,12 @@ msgstr "Message"
 #: view:survey:0
 #: view:survey.request:0
 msgid "MY"
-msgstr ""
+msgstr "Mon"
 
 #. module: survey
 #: field:survey.question,maximum_req_ans:0
 msgid "Maximum Required Answer"
-msgstr ""
+msgstr "Nombre maximum de réponses obligatoires"
 
 #. module: survey
 #: field:survey.name.wiz,page_no:0
@@ -850,10 +927,10 @@ msgid "Page Number"
 msgstr "Numéro de page"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Cannot locate survey for the question wizard!"
-msgstr ""
+msgstr "Impossible de trouver le sondage pour l'assistant de questions !"
 
 #. module: survey
 #: view:survey:0
@@ -871,7 +948,7 @@ msgstr "Imprimer les statistiques de sondage"
 #. module: survey
 #: field:survey.send.invitation.log,note:0
 msgid "Log"
-msgstr ""
+msgstr "Historique"
 
 #. module: survey
 #: view:survey:0
@@ -879,6 +956,8 @@ msgstr ""
 #: view:survey.question:0
 msgid "When the choices do not add up correctly, display this error message"
 msgstr ""
+"Lorsque les choix effectués ne s'additionnent pas correctement, afficher le "
+"message d'erreur ci-dessous :"
 
 #. module: survey
 #: field:survey,date_close:0
@@ -902,10 +981,12 @@ msgid "Start"
 msgstr "Démarrer"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:477
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer"
 msgstr ""
+"Le nombre maximum de réponses requises est plus grand que le nombre minimum "
+"de réponses requises."
 
 #. module: survey
 #: field:survey.question,comment_maximum_no:0
@@ -923,17 +1004,17 @@ msgstr "Brouillon"
 #. module: survey
 #: model:ir.model,name:survey.model_survey_print_statistics
 msgid "survey.print.statistics"
-msgstr ""
+msgstr "survey.print.statistics"
 
 #. module: survey
 #: selection:survey,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Fermé"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Matrix of Drop-down Menus"
-msgstr ""
+msgstr "Matrice des menus déroulants"
 
 #. module: survey
 #: view:survey:0
@@ -970,12 +1051,12 @@ msgstr "Envoyer les invitations"
 #. module: survey
 #: field:survey.name.wiz,store_ans:0
 msgid "Store Answer"
-msgstr ""
+msgstr "Enregistrer les réponses"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Date and Time"
-msgstr ""
+msgstr "Date et heure"
 
 #. module: survey
 #: field:survey,state:0
@@ -997,7 +1078,7 @@ msgstr "Notification par courriel en cas de réponse"
 #. module: survey
 #: field:survey.response.answer,value_choice:0
 msgid "Value Choice"
-msgstr ""
+msgstr "Choix de valeur"
 
 #. module: survey
 #: view:survey:0
@@ -1009,12 +1090,12 @@ msgstr "Démarré"
 #: view:survey:0
 #: view:survey.print.answer:0
 msgid "Print Answer"
-msgstr ""
+msgstr "Imprimer les réponses"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Multiple Textboxes"
-msgstr ""
+msgstr "Zones de texte multiples"
 
 #. module: survey
 #: selection:survey.print,orientation:0
@@ -1025,7 +1106,7 @@ msgstr "Paysage (horizontal)"
 #. module: survey
 #: field:survey.question,no_of_rows:0
 msgid "No of Rows"
-msgstr ""
+msgstr "Nb de lignes"
 
 #. module: survey
 #: view:survey:0
@@ -1036,12 +1117,12 @@ msgstr "Détails du sondage"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Multiple Textboxes With Different Type"
-msgstr ""
+msgstr "Zones de textes multiples de type différent"
 
 #. module: survey
 #: view:survey.question.column.heading:0
 msgid "Menu Choices (each choice on separate lines)"
-msgstr ""
+msgstr "Choix des menus (chaque choix sur des lignes séparées)"
 
 #. module: survey
 #: field:survey.response,response_type:0
@@ -1085,7 +1166,7 @@ msgstr "Entier"
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
 msgid "survey.send.invitation"
-msgstr ""
+msgstr "survey.send.invitation"
 
 #. module: survey
 #: field:survey.history,user_id:0
@@ -1098,12 +1179,12 @@ msgstr "Utilisateur"
 #. module: survey
 #: field:survey.name.wiz,transfer:0
 msgid "Page Transfer"
-msgstr ""
+msgstr "Transfert de page"
 
 #. module: survey
 #: selection:survey.response.line,state:0
 msgid "Skiped"
-msgstr ""
+msgstr "Ignoré"
 
 #. module: survey
 #: field:survey.print,paper_size:0
@@ -1120,15 +1201,15 @@ msgstr "Colonne"
 #. module: survey
 #: model:ir.model,name:survey.model_survey_tbl_column_heading
 msgid "survey.tbl.column.heading"
-msgstr ""
+msgstr "survey.tbl.column.heading"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_response_line
 msgid "Survey Response Line"
-msgstr ""
+msgstr "Ligne de réponse au sondage"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:134
 #, python-format
 msgid "You can not give response for this survey more than %s times"
 msgstr "Vous ne pouvez pas répondre à ce sondage plus de %s fois."
@@ -1157,7 +1238,7 @@ msgstr "Sondage"
 #. module: survey
 #: field:survey.question,in_visible_rating_weight:0
 msgid "Is Rating Scale Invisible?"
-msgstr ""
+msgstr "L'échelle d'évaluation est-elle invisible ?"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1167,7 +1248,7 @@ msgstr "Zones de textes numériques"
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_wiz
 msgid "survey.question.wiz"
-msgstr ""
+msgstr "survey.question.wiz"
 
 #. module: survey
 #: view:survey:0
@@ -1274,7 +1355,7 @@ msgstr "Fermer"
 #: field:survey.question,comment_minimum_float:0
 #: field:survey.question,validation_minimum_float:0
 msgid "Minimum decimal number"
-msgstr ""
+msgstr "Nombre de décimals minimum"
 
 #. module: survey
 #: view:survey:0
@@ -1288,12 +1369,14 @@ msgid "Total Started Survey"
 msgstr "Nombre de sondages démarrés"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:467
 #, python-format
 msgid ""
 "#Required Answer you entered is greater than the number of answer. Please "
 "use a number that is smaller than %d."
 msgstr ""
+"Le nombre de réponses requises que vous avez saisi est plus grand que le "
+"nombre de réponses. Veuillez saisir un nombre plus petit que %d."
 
 #. module: survey
 #: help:survey,max_response_limit:0
@@ -1308,7 +1391,7 @@ msgstr "Terminé "
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_column_heading
 msgid "Survey Question Column Heading"
-msgstr ""
+msgstr "En-tête de colonne des questions du sondage"
 
 #. module: survey
 #: field:survey.answer,average:0
@@ -1318,22 +1401,22 @@ msgstr "Nb moyen"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Matrix of Choices (Multiple Answers Per Row)"
-msgstr ""
+msgstr "Matrice des choix (réponses multiples par ligne)"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_view_survey_name
 msgid "Give Survey Answer"
-msgstr ""
+msgstr "Répondre au sondage"
 
 #. module: survey
 #: model:ir.model,name:survey.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: survey
 #: view:survey:0
 msgid "Current"
-msgstr ""
+msgstr "Actuel"
 
 #. module: survey
 #: selection:survey.response.line,state:0
@@ -1341,10 +1424,10 @@ msgid "Answered"
 msgstr "Répondu"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:432
 #, python-format
 msgid "Complete Survey Answer"
-msgstr ""
+msgstr "Terminer de répondre au sondage"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1365,10 +1448,10 @@ msgstr "La personne interrogée doit répondre"
 #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
 #: view:survey.send.invitation:0
 msgid "Send Invitation"
-msgstr ""
+msgstr "Envoyer des invitations"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:792
 #, python-format
 msgid "You cannot select the same answer more than one time"
 msgstr "Vous ne pouvez pas sélectionner plusieurs fois une même réponse."
@@ -1376,7 +1459,7 @@ msgstr "Vous ne pouvez pas sélectionner plusieurs fois une même réponse."
 #. module: survey
 #: view:survey.question:0
 msgid "Search Question"
-msgstr ""
+msgstr "Chercher une question"
 
 #. module: survey
 #: field:survey,title:0
@@ -1386,7 +1469,7 @@ msgstr "Titre du sondage"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Single Textbox"
-msgstr ""
+msgstr "Zone de texte unique."
 
 #. module: survey
 #: field:survey,note:0
@@ -1400,7 +1483,7 @@ msgstr "Description"
 #. module: survey
 #: view:survey.name.wiz:0
 msgid "Select Survey"
-msgstr ""
+msgstr "Sélectionner un sondage"
 
 #. module: survey
 #: selection:survey.question,required_type:0
@@ -1411,7 +1494,7 @@ msgstr "Au moins"
 #: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
 #: model:ir.model,name:survey.model_survey_send_invitation_log
 msgid "survey.send.invitation.log"
-msgstr ""
+msgstr "survey.send.invitation.log"
 
 #. module: survey
 #: selection:survey.print,orientation:0
@@ -1440,15 +1523,17 @@ msgid "Required Answer"
 msgstr "Réponse obligatoire"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:473
 #, python-format
 msgid ""
 "Minimum Required Answer you entered is greater than the number of answer. "
 "Please use a number that is smaller than %d."
 msgstr ""
+"Le nombre minimum de questions requises que vous avez saisi est plus grand "
+"que le nombre de réponses. Veuillez saisir un nombre plus petit que %d."
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:458
 #, python-format
 msgid "You must enter one or more answer."
 msgstr "Vous devez saisir une ou plusieurs réponses"
@@ -1462,7 +1547,7 @@ msgstr "Réponses aux sondages"
 #. module: survey
 #: view:survey.browse.answer:0
 msgid "Select Survey and related answer"
-msgstr ""
+msgstr "Sélectionner un sondage et les réponses associées"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_print_survey_answer
@@ -1475,16 +1560,18 @@ msgid "Pages"
 msgstr "Pages"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:406
 #, python-format
 msgid ""
 "#Required Answer you entered is                                     greater "
 "than the number of answer.                                    Please use a "
 "number that is smaller than %d."
 msgstr ""
+"Le nombre minimum de questions requises que vous avez saisi est plus grand "
+"que le nombre de réponses. Veuillez saisir un nombre plus petit que %d."
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:984
 #, python-format
 msgid "You cannot select same answer more than one time'"
 msgstr "Vous ne pouvez pas saisir plusieurs fois la même réponse"
@@ -1508,7 +1595,7 @@ msgstr "Nb de questions"
 #. module: survey
 #: model:ir.model,name:survey.model_survey_response
 msgid "survey.response"
-msgstr ""
+msgstr "survey.response"
 
 #. module: survey
 #: field:survey.question,comment_valid_err_msg:0
@@ -1530,24 +1617,26 @@ msgid "Send mail for new user"
 msgstr "Envoyer un courriel pour un nouvel utilisateur"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:387
 #, python-format
 msgid "You must enter one or more Answer."
 msgstr "Vous devez saisir une ou plusieurs réponses"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:416
 #, python-format
 msgid ""
 "Minimum Required Answer                                     you entered is "
 "greater than the number of answer.                                    Please "
 "use a number that is smaller than %d."
 msgstr ""
+"Le nombre minimum de questions requises que vous avez saisi est plus grand "
+"que le nombre de réponses. Veuillez saisir un nombre plus petit que %d."
 
 #. module: survey
 #: field:survey.answer,menu_choice:0
 msgid "Menu Choices"
-msgstr ""
+msgstr "Choix des menus"
 
 #. module: survey
 #: field:survey,page_ids:0
@@ -1557,17 +1646,19 @@ msgid "Page"
 msgstr "Page"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:438
 #, python-format
 msgid ""
 "Maximum Required Answer is greater                                     than "
 "Minimum Required Answer"
 msgstr ""
+"Le nombre maximum de questions requises est plus grand que le nombre minimum "
+"de réponses requises."
 
 #. module: survey
 #: view:survey.send.invitation.log:0
 msgid "User creation"
-msgstr ""
+msgstr "Création de l'utilisateur"
 
 #. module: survey
 #: selection:survey.question,required_type:0
@@ -1578,7 +1669,7 @@ msgstr "Tous"
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be An Email Address"
-msgstr ""
+msgstr "Doit être une adresse email"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1588,30 +1679,30 @@ msgstr "Choix multiples (une seule réponse possible)"
 #. module: survey
 #: field:survey.answer,in_visible_answer_type:0
 msgid "Is Answer Type Invisible??"
-msgstr ""
+msgstr "Le type de réponse est-il \"Invisible\" ?"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_print_answer
 msgid "survey.print.answer"
-msgstr ""
+msgstr "survey.print.answer"
 
 #. module: survey
 #: view:survey.answer:0
 msgid "Menu Choices (each choice on separate by lines)"
-msgstr ""
+msgstr "Choix des menus (chaque choix sur des lignes séparées)"
 
 #. module: survey
 #: selection:survey.answer,type:0
 msgid "Float"
-msgstr ""
+msgstr "Nombre à virgule flottante"
 
 #. module: survey
 #: view:survey.response.line:0
 msgid "Single Textboxes"
-msgstr ""
+msgstr "Zones de texte simple"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "%sSurvey is not in open state"
 msgstr "Le sondage %s n'est pas à l'état 'Ouvert'"
@@ -1648,16 +1739,16 @@ msgstr "Pages du sondage"
 #. module: survey
 #: field:survey.question,numeric_required_sum:0
 msgid "Sum of all choices"
-msgstr ""
+msgstr "Somme de tous les choix"
 
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
 msgid "Table"
-msgstr ""
+msgstr "Table"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:642
 #, python-format
 msgid "You cannot duplicate the resource!"
 msgstr "Vous ne pouvez pas dupliquer la ressource !"
@@ -1671,9 +1762,9 @@ msgstr "Date minimum"
 #. module: survey
 #: field:survey,response_user:0
 msgid "Maximum Answer per User"
-msgstr ""
+msgstr "Nb de réponses maximum par utilisateur"
 
 #. module: survey
 #: field:survey.name.wiz,page:0
 msgid "Page Position"
-msgstr ""
+msgstr "Position de la page"
diff --git a/addons/survey/i18n/hr.po b/addons/survey/i18n/hr.po
index 9e0594db878..303cc922c50 100644
--- a/addons/survey/i18n/hr.po
+++ b/addons/survey/i18n/hr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-06-06 23:46+0000\n"
 "Last-Translator: Drazen Bosak <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
@@ -25,7 +25,7 @@ msgid "Print Option"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:422
 #, python-format
 msgid ""
 "Minimum Required Answer you                                     entered is "
@@ -45,7 +45,7 @@ msgid "Text Validation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:434
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -122,7 +122,7 @@ msgid "History Lines"
 msgstr "Povijesni niz"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:448
 #, python-format
 msgid ""
 "You must enter one or more menu                                 choices in "
@@ -187,7 +187,7 @@ msgid "Add Comment Field"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:401
 #, python-format
 msgid ""
 "#Required Answer you entered                                     is greater "
@@ -221,7 +221,7 @@ msgid "Matrix of Choices (Only One Answers Per Row)"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:475
 #, python-format
 msgid ""
 "Maximum Required Answer you entered for your maximum is greater than the "
@@ -299,7 +299,7 @@ msgid "Answer a Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -337,10 +337,49 @@ msgid "Comment Field Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#: code:addons/survey/wizard/survey_answer.py:0
-#: code:addons/survey/wizard/survey_selection.py:0
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:387
+#: code:addons/survey/survey.py:401
+#: code:addons/survey/survey.py:406
+#: code:addons/survey/survey.py:416
+#: code:addons/survey/survey.py:422
+#: code:addons/survey/survey.py:428
+#: code:addons/survey/survey.py:434
+#: code:addons/survey/survey.py:438
+#: code:addons/survey/survey.py:444
+#: code:addons/survey/survey.py:448
+#: code:addons/survey/survey.py:458
+#: code:addons/survey/survey.py:462
+#: code:addons/survey/survey.py:467
+#: code:addons/survey/survey.py:473
+#: code:addons/survey/survey.py:475
+#: code:addons/survey/survey.py:477
+#: code:addons/survey/survey.py:482
+#: code:addons/survey/survey.py:484
+#: code:addons/survey/survey.py:642
+#: code:addons/survey/wizard/survey_answer.py:124
+#: code:addons/survey/wizard/survey_answer.py:131
+#: code:addons/survey/wizard/survey_answer.py:699
+#: code:addons/survey/wizard/survey_answer.py:738
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:787
+#: code:addons/survey/wizard/survey_answer.py:792
+#: code:addons/survey/wizard/survey_answer.py:800
+#: code:addons/survey/wizard/survey_answer.py:811
+#: code:addons/survey/wizard/survey_answer.py:820
+#: code:addons/survey/wizard/survey_answer.py:825
+#: code:addons/survey/wizard/survey_answer.py:899
+#: code:addons/survey/wizard/survey_answer.py:935
+#: code:addons/survey/wizard/survey_answer.py:953
+#: code:addons/survey/wizard/survey_answer.py:981
+#: code:addons/survey/wizard/survey_answer.py:984
+#: code:addons/survey/wizard/survey_answer.py:987
+#: code:addons/survey/wizard/survey_answer.py:999
+#: code:addons/survey/wizard/survey_answer.py:1006
+#: code:addons/survey/wizard/survey_answer.py:1009
+#: code:addons/survey/wizard/survey_selection.py:134
+#: code:addons/survey/wizard/survey_selection.py:138
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje!"
@@ -482,13 +521,23 @@ msgid "Number"
 msgstr "Broj"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:444
 #, python-format
 msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading"
 msgstr ""
 
+#. module: survey
+#: model:ir.actions.act_window,help:survey.action_survey_form1
+msgid ""
+"You can create survey for different purposes: recruitment interviews, "
+"employee's periodical evaluations, marketing campaigns, etc. A survey is "
+"made of pages containing questions of several types: text, multiple choices, "
+"etc. You can edit survey manually or click on the 'Edit Survey' for a "
+"WYSIWYG interface."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -557,7 +606,7 @@ msgid "Question Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:131
 #, python-format
 msgid "You can not answer this survey more than %s times"
 msgstr ""
@@ -583,7 +632,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:124
 #, python-format
 msgid "You can not answer because the survey is not open"
 msgstr ""
@@ -620,7 +669,7 @@ msgid "Minimum Required Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:484
 #, python-format
 msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
@@ -633,7 +682,7 @@ msgid "Error Message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:482
 #, python-format
 msgid "You must enter one or more menu choices in column heading"
 msgstr ""
@@ -672,13 +721,15 @@ msgid "Survey Requests"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:462
 #, python-format
 msgid "You must enter one or more column heading."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:953
 #, python-format
 msgid "Please enter an integer value"
 msgstr ""
@@ -694,7 +745,7 @@ msgid "Paragraph of Text"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:428
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -794,7 +845,7 @@ msgid "When the comment is an invalid format, display this error message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:138
 #, python-format
 msgid ""
 "You can not give more response. Please contact the author of this survey for "
@@ -839,7 +890,7 @@ msgid "Page Number"
 msgstr "Broj stranice"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Cannot locate survey for the question wizard!"
 msgstr ""
@@ -891,7 +942,7 @@ msgid "Start"
 msgstr "Početak"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:477
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer"
 msgstr ""
@@ -1117,7 +1168,7 @@ msgid "Survey Response Line"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:134
 #, python-format
 msgid "You can not give response for this survey more than %s times"
 msgstr "Na ovo pitanje ne možete odgovoriti više od %s puta"
@@ -1275,7 +1326,7 @@ msgid "Total Started Survey"
 msgstr "Ukupno pokrenuto Upitnika"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:467
 #, python-format
 msgid ""
 "#Required Answer you entered is greater than the number of answer. Please "
@@ -1328,7 +1379,7 @@ msgid "Answered"
 msgstr "Odgovoren"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:432
 #, python-format
 msgid "Complete Survey Answer"
 msgstr ""
@@ -1355,7 +1406,7 @@ msgid "Send Invitation"
 msgstr "Poslan poziv"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:792
 #, python-format
 msgid "You cannot select the same answer more than one time"
 msgstr ""
@@ -1427,7 +1478,7 @@ msgid "Required Answer"
 msgstr "Zahtjevani odgovor"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:473
 #, python-format
 msgid ""
 "Minimum Required Answer you entered is greater than the number of answer. "
@@ -1435,7 +1486,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:458
 #, python-format
 msgid "You must enter one or more answer."
 msgstr ""
@@ -1462,7 +1513,7 @@ msgid "Pages"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:406
 #, python-format
 msgid ""
 "#Required Answer you entered is                                     greater "
@@ -1471,7 +1522,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:984
 #, python-format
 msgid "You cannot select same answer more than one time'"
 msgstr ""
@@ -1517,13 +1568,13 @@ msgid "Send mail for new user"
 msgstr "Pošalji mail novom korisniku"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:387
 #, python-format
 msgid "You must enter one or more Answer."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:416
 #, python-format
 msgid ""
 "Minimum Required Answer                                     you entered is "
@@ -1544,7 +1595,7 @@ msgid "Page"
 msgstr "Stranica"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:438
 #, python-format
 msgid ""
 "Maximum Required Answer is greater                                     than "
@@ -1598,7 +1649,7 @@ msgid "Single Textboxes"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "%sSurvey is not in open state"
 msgstr "%sSurvey is not in open state"
@@ -1644,7 +1695,7 @@ msgid "Table"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:642
 #, python-format
 msgid "You cannot duplicate the resource!"
 msgstr ""
diff --git a/addons/survey/i18n/it.po b/addons/survey/i18n/it.po
new file mode 100644
index 00000000000..7669a872e6d
--- /dev/null
+++ b/addons/survey/i18n/it.po
@@ -0,0 +1,1716 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 13:48+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: survey
+#: view:survey.print:0
+#: view:survey.print.answer:0
+msgid "Print Option"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:422
+#, python-format
+msgid ""
+"Minimum Required Answer you                                     entered is "
+"greater than the number of answer.                                      "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey.question.wiz:0
+msgid "Your Messages"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_valid_type:0
+#: field:survey.question,validation_type:0
+msgid "Text Validation"
+msgstr "Convalida testo"
+
+#. module: survey
+#: code:addons/survey/survey.py:434
+#, python-format
+msgid ""
+"Maximum Required Answer you                                     entered for "
+"your maximum is greater than the number of answer.                           "
+"           Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,invited_user_ids:0
+msgid "Invited User"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Character"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_form1
+#: model:ir.ui.menu,name:survey.menu_print_survey_form
+#: model:ir.ui.menu,name:survey.menu_reporting
+#: model:ir.ui.menu,name:survey.menu_survey_form
+#: model:ir.ui.menu,name:survey.menu_surveys
+msgid "Surveys"
+msgstr "Sondaggi"
+
+#. module: survey
+#: view:survey:0
+msgid "Set to draft"
+msgstr "Imposta a Bozza"
+
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: view:survey.request:0
+msgid "Group By..."
+msgstr "Raggruppa per..."
+
+#. module: survey
+#: view:survey.send.invitation.log:0
+msgid "Results :"
+msgstr "Risultati :"
+
+#. module: survey
+#: view:survey.request:0
+msgid "Survey Request"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "A Range"
+msgstr ""
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Table Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.history,date:0
+msgid "Date started"
+msgstr ""
+
+#. module: survey
+#: field:survey,history:0
+msgid "History Lines"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:448
+#, python-format
+msgid ""
+"You must enter one or more menu                                 choices in "
+"column heading (white spaces not allowed)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,in_visible_menu_choice:0
+msgid "Is Menu Choice Invisible??"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail:0
+msgid "Body"
+msgstr "Corpo"
+
+#. module: survey
+#: field:survey.question,allow_comment:0
+msgid "Allow Comment Field"
+msgstr "Permetti campi commento"
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "A4 (210mm x 297mm)"
+msgstr "A4 (210mm x 297mm)"
+
+#. module: survey
+#: field:survey.question,comment_maximum_date:0
+#: field:survey.question,validation_maximum_date:0
+msgid "Maximum date"
+msgstr "Data massima"
+
+#. module: survey
+#: field:survey.question,in_visible_menu_choice:0
+msgid "Is Menu Choice Invisible?"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Completed"
+msgstr "Completato"
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "Exactly"
+msgstr "Esattamente"
+
+#. module: survey
+#: view:survey:0
+msgid "Open Date"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Set to Draft"
+msgstr "Imposta a \"Bozza\""
+
+#. module: survey
+#: field:survey.question,is_comment_require:0
+msgid "Add Comment Field"
+msgstr "Aggiungi campo commento"
+
+#. module: survey
+#: code:addons/survey/survey.py:401
+#, python-format
+msgid ""
+"#Required Answer you entered                                     is greater "
+"than the number of answer.                                     Please use a "
+"number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: field:survey.question,tot_resp:0
+msgid "Total Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.tbl.column.heading,name:0
+msgid "Row Number"
+msgstr "Riga numero"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_name_wiz
+msgid "survey.name.wiz"
+msgstr "survey.name.wiz"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_question_form
+msgid "Survey Questions"
+msgstr "Domande sondaggio"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Choices (Only One Answers Per Row)"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:475
+#, python-format
+msgid ""
+"Maximum Required Answer you entered for your maximum is greater than the "
+"number of answer. Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_question_message
+#: model:ir.model,name:survey.model_survey_question
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Survey Question"
+msgstr "Domanda sondaggio"
+
+#. module: survey
+#: view:survey.question.column.heading:0
+msgid "Use if question type is rating_scale"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,page_number:0
+#: field:survey.print.answer,page_number:0
+msgid "Include Page Number"
+msgstr ""
+
+#. module: survey
+#: view:survey.page:0
+#: view:survey.question:0
+#: view:survey.send.invitation.log:0
+msgid "Ok"
+msgstr "Ok"
+
+#. module: survey
+#: field:survey.page,title:0
+msgid "Page Title"
+msgstr "Titolo della pagina"
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_define_survey
+msgid "Define Surveys"
+msgstr "Definisci sondaggi"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_history
+msgid "Survey History"
+msgstr "Storico sondaggio"
+
+#. module: survey
+#: field:survey.response.answer,comment:0
+#: field:survey.response.line,comment:0
+msgid "Notes"
+msgstr "Note"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+msgid "Search Survey"
+msgstr "Ricerca sondaggio"
+
+#. module: survey
+#: field:survey.response.answer,answer:0
+#: field:survey.tbl.column.heading,value:0
+msgid "Value"
+msgstr "Valore"
+
+#. module: survey
+#: field:survey.question,column_heading_ids:0
+msgid " Column heading"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_run_survey_form
+msgid "Answer a Survey"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:92
+#, python-format
+msgid "Error!"
+msgstr "Errore!"
+
+#. module: survey
+#: field:survey,tot_comp_survey:0
+msgid "Total Completed Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey.response.answer:0
+msgid "(Use Only Question Type is matrix_of_drop_down_menus)"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.survey_analysis
+msgid "Survey Statistics"
+msgstr "Statistiche sondaggio"
+
+#. module: survey
+#: selection:survey,state:0
+#: view:survey.request:0
+#: selection:survey.request,state:0
+msgid "Cancelled"
+msgstr "Annullato"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Rating Scale"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_field_type:0
+msgid "Comment Field Type"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:387
+#: code:addons/survey/survey.py:401
+#: code:addons/survey/survey.py:406
+#: code:addons/survey/survey.py:416
+#: code:addons/survey/survey.py:422
+#: code:addons/survey/survey.py:428
+#: code:addons/survey/survey.py:434
+#: code:addons/survey/survey.py:438
+#: code:addons/survey/survey.py:444
+#: code:addons/survey/survey.py:448
+#: code:addons/survey/survey.py:458
+#: code:addons/survey/survey.py:462
+#: code:addons/survey/survey.py:467
+#: code:addons/survey/survey.py:473
+#: code:addons/survey/survey.py:475
+#: code:addons/survey/survey.py:477
+#: code:addons/survey/survey.py:482
+#: code:addons/survey/survey.py:484
+#: code:addons/survey/survey.py:642
+#: code:addons/survey/wizard/survey_answer.py:124
+#: code:addons/survey/wizard/survey_answer.py:131
+#: code:addons/survey/wizard/survey_answer.py:699
+#: code:addons/survey/wizard/survey_answer.py:738
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:787
+#: code:addons/survey/wizard/survey_answer.py:792
+#: code:addons/survey/wizard/survey_answer.py:800
+#: code:addons/survey/wizard/survey_answer.py:811
+#: code:addons/survey/wizard/survey_answer.py:820
+#: code:addons/survey/wizard/survey_answer.py:825
+#: code:addons/survey/wizard/survey_answer.py:899
+#: code:addons/survey/wizard/survey_answer.py:935
+#: code:addons/survey/wizard/survey_answer.py:953
+#: code:addons/survey/wizard/survey_answer.py:981
+#: code:addons/survey/wizard/survey_answer.py:984
+#: code:addons/survey/wizard/survey_answer.py:987
+#: code:addons/survey/wizard/survey_answer.py:999
+#: code:addons/survey/wizard/survey_answer.py:1006
+#: code:addons/survey/wizard/survey_answer.py:1009
+#: code:addons/survey/wizard/survey_selection.py:134
+#: code:addons/survey/wizard/survey_selection.py:138
+#: code:addons/survey/wizard/survey_send_invitation.py:74
+#, python-format
+msgid "Warning !"
+msgstr "Attenzione!"
+
+#. module: survey
+#: selection:survey.question,comment_field_type:0
+msgid "Single Line Of Text"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+#: field:survey.send.invitation,send_mail_existing:0
+msgid "Send reminder for existing user"
+msgstr "Invia promemoria per gli utenti esistenti"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Choice (Multiple Answer)"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Edit Survey"
+msgstr "Modifica sondaggio"
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Survey Answer Line"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,menu_choice:0
+msgid "Menu Choice"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "At Most"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_validation_require:0
+msgid "Validate Text"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.line,single_text:0
+msgid "Text"
+msgstr ""
+
+#. module: survey
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Letter (8.5\" x 11\")"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,responsible_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_request
+msgid "survey.request"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail_subject:0
+#: field:survey.send.invitation,mail_subject_existing:0
+msgid "Subject"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_maximum_float:0
+#: field:survey.question,validation_maximum_float:0
+msgid "Maximum decimal number"
+msgstr ""
+
+#. module: survey
+#: selection:survey.request,state:0
+msgid "Wating Answer"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Late"
+msgstr ""
+
+#. module: survey
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail_from:0
+msgid "From"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Don't Validate Comment Text."
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Whole Number"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,question_id:0
+#: field:survey.page,question_ids:0
+#: field:survey.question,question:0
+#: field:survey.question.column.heading,question_id:0
+#: field:survey.response.line,question_id:0
+msgid "Question"
+msgstr ""
+
+#. module: survey
+#: view:survey.page:0
+msgid "Search Survey Page"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Send"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.wiz,name:0
+msgid "Number"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:444
+#, python-format
+msgid ""
+"You must enter one or more menu choices                                 in "
+"column heading"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,help:survey.action_survey_form1
+msgid ""
+"You can create survey for different purposes: recruitment interviews, "
+"employee's periodical evaluations, marketing campaigns, etc. A survey is "
+"made of pages containing questions of several types: text, multiple choices, "
+"etc. You can edit survey manually or click on the 'Edit Survey' for a "
+"WYSIWYG interface."
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+#: field:survey.request,state:0
+msgid "State"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Evaluation Plan Phase"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Between"
+msgstr ""
+
+#. module: survey
+#: view:survey.print:0
+#: view:survey.print.answer:0
+#: view:survey.print.statistics:0
+msgid "Print"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,make_comment_field:0
+msgid "Make Comment Field an Answer Choice"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,type:0
+msgid "Type"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Email"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_answer_surveys
+msgid "Answer Surveys"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,state:0
+msgid "Not Finished"
+msgstr ""
+
+#. module: survey
+#: view:survey.print:0
+msgid "Survey Print"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Select Partner"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,type:0
+msgid "Question Type"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:131
+#, python-format
+msgid "You can not answer this survey more than %s times"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_answer
+msgid "Answers"
+msgstr ""
+
+#. module: survey
+#: model:ir.module.module,description:survey.module_meta_information
+msgid ""
+"\n"
+"    This module is used for surveying. It depends on the answers or reviews "
+"of some questions by different users.\n"
+"    A survey may have multiple pages. Each page may contain multiple "
+"questions and each question may have multiple answers.\n"
+"    Different users may give different answers of question and according to "
+"that survey is done. \n"
+"    Partners are also sent mails with user name and password for the "
+"invitation of the survey\n"
+"    "
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:124
+#, python-format
+msgid "You can not answer because the survey is not open"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,response_type:0
+msgid "Link"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_type_form
+#: model:ir.model,name:survey.model_survey_type
+#: view:survey.type:0
+msgid "Survey Type"
+msgstr ""
+
+#. module: survey
+#: field:survey.page,sequence:0
+msgid "Page Nr"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: field:survey.question,descriptive_text:0
+#: selection:survey.question,type:0
+msgid "Descriptive Text"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,minimum_req_ans:0
+msgid "Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:484
+#, python-format
+msgid ""
+"You must enter one or more menu choices in column heading (white spaces not "
+"allowed)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,req_error_msg:0
+msgid "Error Message"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:482
+#, python-format
+msgid "You must enter one or more menu choices in column heading"
+msgstr ""
+
+#. module: survey
+#: field:survey.request,date_deadline:0
+msgid "Deadline date"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Date"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print
+msgid "survey.print"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.column.heading:0
+#: field:survey.question.column.heading,title:0
+msgid "Column Heading"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_require_answer:0
+msgid "Require Answer to Question"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_request_tree
+#: model:ir.ui.menu,name:survey.menu_survey_type_form1
+msgid "Survey Requests"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:462
+#, python-format
+msgid "You must enter one or more column heading."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:953
+#, python-format
+msgid "Please enter an integer value"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_browse_answer
+msgid "survey.browse.answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_field_type:0
+msgid "Paragraph of Text"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:428
+#, python-format
+msgid ""
+"Maximum Required Answer you                                     entered for "
+"your maximum is greater than the number of answer.                           "
+"          Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Watting Answer"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the question is not answered, display this error message:"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Options"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_browse_survey_response
+msgid "Browse Answers"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,comment_field:0
+#: view:survey.response.line:0
+msgid "Comment"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_answer
+#: model:ir.model,name:survey.model_survey_response_answer
+#: view:survey.answer:0
+#: view:survey.response:0
+#: view:survey.response.answer:0
+#: view:survey.response.line:0
+msgid "Survey Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Selection"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_browse_survey_response
+#: view:survey:0
+msgid "Answer Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Comment Field"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,response_type:0
+msgid "Manually"
+msgstr ""
+
+#. module: survey
+#: help:survey,responsible_id:0
+msgid "User responsible for survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_column:0
+msgid "Add comment column in matrix"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,response:0
+msgid "#Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,without_pagebreak:0
+#: field:survey.print.answer,without_pagebreak:0
+msgid "Print Without Page Breaks"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the comment is an invalid format, display this error message"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_selection.py:138
+#, python-format
+msgid ""
+"You can not give more response. Please contact the author of this survey for "
+"further assistance."
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_page_question
+#: model:ir.actions.act_window,name:survey.act_survey_question
+msgid "Questions"
+msgstr ""
+
+#. module: survey
+#: help:survey,response_user:0
+msgid "Set to one if  you require only one Answer per user"
+msgstr ""
+
+#. module: survey
+#: field:survey,users:0
+msgid "Users"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Message"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+msgid "MY"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,maximum_req_ans:0
+msgid "Maximum Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,page_no:0
+msgid "Page Number"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:92
+#, python-format
+msgid "Cannot locate survey for the question wizard!"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "and"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print_statistics
+#: view:survey.print.statistics:0
+msgid "Survey Print Statistics"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation.log,note:0
+msgid "Log"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the choices do not add up correctly, display this error message"
+msgstr ""
+
+#. module: survey
+#: field:survey,date_close:0
+msgid "Survey Close Date"
+msgstr ""
+
+#. module: survey
+#: field:survey,date_open:0
+msgid "Survey Open Date"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible ??"
+msgstr ""
+
+#. module: survey
+#: view:survey.browse.answer:0
+#: view:survey.name.wiz:0
+msgid "Start"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:477
+#, python-format
+msgid "Maximum Required Answer is greater than Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_maximum_no:0
+#: field:survey.question,validation_maximum_no:0
+msgid "Maximum number"
+msgstr ""
+
+#. module: survey
+#: selection:survey,state:0
+#: selection:survey.request,state:0
+#: selection:survey.response.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print_statistics
+msgid "survey.print.statistics"
+msgstr ""
+
+#. module: survey
+#: selection:survey,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Drop-down Menus"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey.answer,answer:0
+#: field:survey.name.wiz,response:0
+#: view:survey.page:0
+#: view:survey.print.answer:0
+#: field:survey.print.answer,response_ids:0
+#: view:survey.question:0
+#: field:survey.question,answer_choice_ids:0
+#: field:survey.request,response:0
+#: field:survey.response,question_ids:0
+#: field:survey.response.answer,answer_id:0
+#: field:survey.response.answer,response_id:0
+#: view:survey.response.line:0
+#: field:survey.response.line,response_answer_ids:0
+#: field:survey.response.line,response_id:0
+#: field:survey.response.line,response_table_ids:0
+#: field:survey.send.invitation,partner_ids:0
+#: field:survey.tbl.column.heading,response_table_id:0
+msgid "Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey,max_response_limit:0
+msgid "Maximum Answer Limit"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
+msgid "Send Invitations"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,store_ans:0
+msgid "Store Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Date and Time"
+msgstr ""
+
+#. module: survey
+#: field:survey,state:0
+#: field:survey.response,state:0
+#: field:survey.response.line,state:0
+msgid "Status"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print
+msgid "Print Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey,send_response:0
+msgid "E-mail Notification on Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,value_choice:0
+msgid "Value Choice"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Started"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print_answer
+#: view:survey:0
+#: view:survey.print.answer:0
+msgid "Print Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Textboxes"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,orientation:0
+#: selection:survey.print.answer,orientation:0
+msgid "Landscape(Horizontal)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,no_of_rows:0
+msgid "No of Rows"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.name.wiz:0
+msgid "Survey Details"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Textboxes With Different Type"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.column.heading:0
+msgid "Menu Choices (each choice on separate lines)"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,response_type:0
+msgid "Answer Type"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Validation"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Waiting Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Decimal Number"
+msgstr ""
+
+#. module: survey
+#: field:res.users,survey_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+#: selection:survey.question,type:0
+msgid "Date"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_send_invitation
+msgid "survey.send.invitation"
+msgstr ""
+
+#. module: survey
+#: field:survey.history,user_id:0
+#: view:survey.request:0
+#: field:survey.request,user_id:0
+#: field:survey.response,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,transfer:0
+msgid "Page Transfer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response.line,state:0
+msgid "Skiped"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,paper_size:0
+#: field:survey.print.answer,paper_size:0
+msgid "Paper Size"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,column_id:0
+#: field:survey.tbl.column.heading,column_id:0
+msgid "Column"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_tbl_column_heading
+msgid "survey.tbl.column.heading"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_response_line
+msgid "Survey Response Line"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_selection.py:134
+#, python-format
+msgid "You can not give response for this survey more than %s times"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.report_survey_form
+#: model:ir.model,name:survey.model_survey
+#: view:survey:0
+#: view:survey.browse.answer:0
+#: field:survey.browse.answer,survey_id:0
+#: field:survey.history,survey_id:0
+#: view:survey.name.wiz:0
+#: field:survey.name.wiz,survey_id:0
+#: view:survey.page:0
+#: field:survey.page,survey_id:0
+#: view:survey.print:0
+#: field:survey.print,survey_ids:0
+#: field:survey.print.statistics,survey_ids:0
+#: field:survey.question,survey:0
+#: view:survey.request:0
+#: field:survey.request,survey_id:0
+#: field:survey.response,survey_id:0
+msgid "Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible?"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Numerical Textboxes"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_question_wiz
+msgid "survey.question.wiz"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "History"
+msgstr ""
+
+#. module: survey
+#: help:survey.browse.answer,response_id:0
+msgid ""
+"If this field is empty, all answers of the selected survey will be print."
+msgstr ""
+
+#. module: survey
+#: field:survey.type,code:0
+msgid "Code"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_print_survey_statistics
+msgid "Surveys Statistics"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,orientation:0
+#: field:survey.print.answer,orientation:0
+msgid "Orientation"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.answer:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Seq"
+msgstr ""
+
+#. module: survey
+#: field:survey.request,email:0
+msgid "E-mail"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_minimum_no:0
+#: field:survey.question,validation_minimum_no:0
+msgid "Minimum number"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,req_ans:0
+msgid "#Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,sequence:0
+#: field:survey.question,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_label:0
+msgid "Field Label"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Other"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+#: selection:survey.request,state:0
+msgid "Done"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Test Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,rating_allow_one_column_require:0
+msgid "Allow Only One Answer per Column (Forced Ranking)"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.browse.answer:0
+#: view:survey.name.wiz:0
+#: view:survey.print:0
+#: view:survey.print.answer:0
+#: view:survey.print.statistics:0
+#: view:survey.send.invitation:0
+msgid "Cancel"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Close"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_minimum_float:0
+#: field:survey.question,validation_minimum_float:0
+msgid "Minimum decimal number"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: selection:survey,state:0
+msgid "Open"
+msgstr ""
+
+#. module: survey
+#: field:survey,tot_start_survey:0
+msgid "Total Started Survey"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:467
+#, python-format
+msgid ""
+"#Required Answer you entered is greater than the number of answer. Please "
+"use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: help:survey,max_response_limit:0
+msgid "Set to one if survey is answerable only once"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,state:0
+msgid "Finished "
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_question_column_heading
+msgid "Survey Question Column Heading"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,average:0
+msgid "#Avg"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Choices (Multiple Answers Per Row)"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_name
+msgid "Give Survey Answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Current"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response.line,state:0
+msgid "Answered"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:432
+#, python-format
+msgid "Complete Survey Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Comment/Essay Box"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,type:0
+msgid "Type of Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,required_type:0
+msgid "Respondent must answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
+#: view:survey.send.invitation:0
+msgid "Send Invitation"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:792
+#, python-format
+msgid "You cannot select the same answer more than one time"
+msgstr ""
+
+#. module: survey
+#: view:survey.question:0
+msgid "Search Question"
+msgstr ""
+
+#. module: survey
+#: field:survey,title:0
+msgid "Survey Title"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Single Textbox"
+msgstr ""
+
+#. module: survey
+#: field:survey,note:0
+#: field:survey.name.wiz,note:0
+#: view:survey.page:0
+#: field:survey.page,note:0
+#: view:survey.response.line:0
+msgid "Description"
+msgstr ""
+
+#. module: survey
+#: view:survey.name.wiz:0
+msgid "Select Survey"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "At Least"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
+#: model:ir.model,name:survey.model_survey_send_invitation_log
+msgid "survey.send.invitation.log"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,orientation:0
+#: selection:survey.print.answer,orientation:0
+msgid "Portrait(Vertical)"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be Specific Length"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: field:survey.question,page_id:0
+msgid "Survey Page"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:473
+#, python-format
+msgid ""
+"Minimum Required Answer you entered is greater than the number of answer. "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:458
+#, python-format
+msgid "You must enter one or more answer."
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.survey_browse_response
+#: field:survey.browse.answer,response_id:0
+msgid "Survey Answers"
+msgstr ""
+
+#. module: survey
+#: view:survey.browse.answer:0
+msgid "Select Survey and related answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_print_survey_answer
+msgid "Surveys Answers"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_pages
+msgid "Pages"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:406
+#, python-format
+msgid ""
+"#Required Answer you entered is                                     greater "
+"than the number of answer.                                    Please use a "
+"number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:984
+#, python-format
+msgid "You cannot select same answer more than one time'"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Legal (8.5\" x 14\")"
+msgstr ""
+
+#. module: survey
+#: field:survey.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: survey
+#: view:survey.page:0
+msgid "#Questions"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_response
+msgid "survey.response"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_valid_err_msg:0
+#: field:survey.question,make_comment_field_err_msg:0
+#: field:survey.question,numeric_required_sum_err_msg:0
+#: field:survey.question,validation_valid_err_msg:0
+msgid "Error message"
+msgstr ""
+
+#. module: survey
+#: model:ir.module.module,shortdesc:survey.module_meta_information
+msgid "Survey Module"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+#: field:survey.send.invitation,send_mail:0
+msgid "Send mail for new user"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:387
+#, python-format
+msgid "You must enter one or more Answer."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:416
+#, python-format
+msgid ""
+"Minimum Required Answer                                     you entered is "
+"greater than the number of answer.                                    Please "
+"use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,menu_choice:0
+msgid "Menu Choices"
+msgstr ""
+
+#. module: survey
+#: field:survey,page_ids:0
+#: view:survey.question:0
+#: field:survey.response.line,page_id:0
+msgid "Page"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:438
+#, python-format
+msgid ""
+"Maximum Required Answer is greater                                     than "
+"Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation.log:0
+msgid "User creation"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "All"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be An Email Address"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Choice (Only One Answer)"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,in_visible_answer_type:0
+msgid "Is Answer Type Invisible??"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print_answer
+msgid "survey.print.answer"
+msgstr ""
+
+#. module: survey
+#: view:survey.answer:0
+msgid "Menu Choices (each choice on separate by lines)"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Float"
+msgstr ""
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Single Textboxes"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_send_invitation.py:74
+#, python-format
+msgid "%sSurvey is not in open state"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,rating_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Date & Time"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,date_create:0
+#: field:survey.response.line,date_create:0
+msgid "Create Date"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,column_name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_page_form
+#: model:ir.model,name:survey.model_survey_page
+#: model:ir.ui.menu,name:survey.menu_survey_page_form1
+#: view:survey.page:0
+msgid "Survey Pages"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,numeric_required_sum:0
+msgid "Sum of all choices"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+#: view:survey.response.line:0
+msgid "Table"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:642
+#, python-format
+msgid "You cannot duplicate the resource!"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_minimum_date:0
+#: field:survey.question,validation_minimum_date:0
+msgid "Minimum date"
+msgstr ""
+
+#. module: survey
+#: field:survey,response_user:0
+msgid "Maximum Answer per User"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,page:0
+msgid "Page Position"
+msgstr ""
diff --git a/addons/survey/i18n/mn.po b/addons/survey/i18n/mn.po
index b154642f563..b30e9f6709f 100644
--- a/addons/survey/i18n/mn.po
+++ b/addons/survey/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-20 04:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
@@ -24,7 +24,7 @@ msgid "Print Option"
 msgstr "Хэвлэх"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:422
 #, python-format
 msgid ""
 "Minimum Required Answer you                                     entered is "
@@ -44,7 +44,7 @@ msgid "Text Validation"
 msgstr "Текст батлах"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:434
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -121,7 +121,7 @@ msgid "History Lines"
 msgstr "Түүхийн мөрүүд"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:448
 #, python-format
 msgid ""
 "You must enter one or more menu                                 choices in "
@@ -186,7 +186,7 @@ msgid "Add Comment Field"
 msgstr "Тайлбарын талбар нэмэх"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:401
 #, python-format
 msgid ""
 "#Required Answer you entered                                     is greater "
@@ -220,7 +220,7 @@ msgid "Matrix of Choices (Only One Answers Per Row)"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:475
 #, python-format
 msgid ""
 "Maximum Required Answer you entered for your maximum is greater than the "
@@ -298,7 +298,7 @@ msgid "Answer a Survey"
 msgstr "Санал асуулгад хариулах"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -336,10 +336,49 @@ msgid "Comment Field Type"
 msgstr "Тайлбар талбарын төрөл"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#: code:addons/survey/wizard/survey_answer.py:0
-#: code:addons/survey/wizard/survey_selection.py:0
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:387
+#: code:addons/survey/survey.py:401
+#: code:addons/survey/survey.py:406
+#: code:addons/survey/survey.py:416
+#: code:addons/survey/survey.py:422
+#: code:addons/survey/survey.py:428
+#: code:addons/survey/survey.py:434
+#: code:addons/survey/survey.py:438
+#: code:addons/survey/survey.py:444
+#: code:addons/survey/survey.py:448
+#: code:addons/survey/survey.py:458
+#: code:addons/survey/survey.py:462
+#: code:addons/survey/survey.py:467
+#: code:addons/survey/survey.py:473
+#: code:addons/survey/survey.py:475
+#: code:addons/survey/survey.py:477
+#: code:addons/survey/survey.py:482
+#: code:addons/survey/survey.py:484
+#: code:addons/survey/survey.py:642
+#: code:addons/survey/wizard/survey_answer.py:124
+#: code:addons/survey/wizard/survey_answer.py:131
+#: code:addons/survey/wizard/survey_answer.py:699
+#: code:addons/survey/wizard/survey_answer.py:738
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:787
+#: code:addons/survey/wizard/survey_answer.py:792
+#: code:addons/survey/wizard/survey_answer.py:800
+#: code:addons/survey/wizard/survey_answer.py:811
+#: code:addons/survey/wizard/survey_answer.py:820
+#: code:addons/survey/wizard/survey_answer.py:825
+#: code:addons/survey/wizard/survey_answer.py:899
+#: code:addons/survey/wizard/survey_answer.py:935
+#: code:addons/survey/wizard/survey_answer.py:953
+#: code:addons/survey/wizard/survey_answer.py:981
+#: code:addons/survey/wizard/survey_answer.py:984
+#: code:addons/survey/wizard/survey_answer.py:987
+#: code:addons/survey/wizard/survey_answer.py:999
+#: code:addons/survey/wizard/survey_answer.py:1006
+#: code:addons/survey/wizard/survey_answer.py:1009
+#: code:addons/survey/wizard/survey_selection.py:134
+#: code:addons/survey/wizard/survey_selection.py:138
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning !"
 msgstr "Алдаа!"
@@ -481,13 +520,23 @@ msgid "Number"
 msgstr "Дугаар"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:444
 #, python-format
 msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading"
 msgstr ""
 
+#. module: survey
+#: model:ir.actions.act_window,help:survey.action_survey_form1
+msgid ""
+"You can create survey for different purposes: recruitment interviews, "
+"employee's periodical evaluations, marketing campaigns, etc. A survey is "
+"made of pages containing questions of several types: text, multiple choices, "
+"etc. You can edit survey manually or click on the 'Edit Survey' for a "
+"WYSIWYG interface."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -556,7 +605,7 @@ msgid "Question Type"
 msgstr "Асуултын төрөл"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:131
 #, python-format
 msgid "You can not answer this survey more than %s times"
 msgstr ""
@@ -582,7 +631,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:124
 #, python-format
 msgid "You can not answer because the survey is not open"
 msgstr ""
@@ -619,7 +668,7 @@ msgid "Minimum Required Answer"
 msgstr "Бага урьтамжтай хариулт"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:484
 #, python-format
 msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
@@ -632,7 +681,7 @@ msgid "Error Message"
 msgstr "Алдааны мэссэж"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:482
 #, python-format
 msgid "You must enter one or more menu choices in column heading"
 msgstr ""
@@ -671,13 +720,15 @@ msgid "Survey Requests"
 msgstr "Санал асуулгын хүсэлт"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:462
 #, python-format
 msgid "You must enter one or more column heading."
 msgstr "Та нэгээс олон баганад гарчиг оруулах ёстой"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:953
 #, python-format
 msgid "Please enter an integer value"
 msgstr ""
@@ -693,7 +744,7 @@ msgid "Paragraph of Text"
 msgstr "Текстийн хэв"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:428
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -793,7 +844,7 @@ msgid "When the comment is an invalid format, display this error message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:138
 #, python-format
 msgid ""
 "You can not give more response. Please contact the author of this survey for "
@@ -838,7 +889,7 @@ msgid "Page Number"
 msgstr "Хуувасны дугаар"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Cannot locate survey for the question wizard!"
 msgstr ""
@@ -890,7 +941,7 @@ msgid "Start"
 msgstr "Эхлэх"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:477
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer"
 msgstr ""
@@ -1116,7 +1167,7 @@ msgid "Survey Response Line"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:134
 #, python-format
 msgid "You can not give response for this survey more than %s times"
 msgstr "Та энэ санал асуулгад  %s -с илүү цаг хариулт өгөхгүй байж болно"
@@ -1274,7 +1325,7 @@ msgid "Total Started Survey"
 msgstr "Нийт эхэлсэн санал асуулга"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:467
 #, python-format
 msgid ""
 "#Required Answer you entered is greater than the number of answer. Please "
@@ -1327,7 +1378,7 @@ msgid "Answered"
 msgstr "Хариулсан"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:432
 #, python-format
 msgid "Complete Survey Answer"
 msgstr ""
@@ -1354,7 +1405,7 @@ msgid "Send Invitation"
 msgstr "Урилга илгээх"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:792
 #, python-format
 msgid "You cannot select the same answer more than one time"
 msgstr ""
@@ -1426,7 +1477,7 @@ msgid "Required Answer"
 msgstr "Шаардлагатай хариулт"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:473
 #, python-format
 msgid ""
 "Minimum Required Answer you entered is greater than the number of answer. "
@@ -1434,7 +1485,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:458
 #, python-format
 msgid "You must enter one or more answer."
 msgstr ""
@@ -1461,7 +1512,7 @@ msgid "Pages"
 msgstr "Хуудсууд"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:406
 #, python-format
 msgid ""
 "#Required Answer you entered is                                     greater "
@@ -1470,7 +1521,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:984
 #, python-format
 msgid "You cannot select same answer more than one time'"
 msgstr ""
@@ -1516,13 +1567,13 @@ msgid "Send mail for new user"
 msgstr "Шинэ хэрэглэгчид имэйл илгээх"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:387
 #, python-format
 msgid "You must enter one or more Answer."
 msgstr "Та нэгээс илүү хариулт оруулах ёстой."
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:416
 #, python-format
 msgid ""
 "Minimum Required Answer                                     you entered is "
@@ -1543,7 +1594,7 @@ msgid "Page"
 msgstr "Хуудас"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:438
 #, python-format
 msgid ""
 "Maximum Required Answer is greater                                     than "
@@ -1597,7 +1648,7 @@ msgid "Single Textboxes"
 msgstr "Дан текст"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "%sSurvey is not in open state"
 msgstr ""
@@ -1643,7 +1694,7 @@ msgid "Table"
 msgstr "Хүснэгт"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:642
 #, python-format
 msgid "You cannot duplicate the resource!"
 msgstr "Та нөөцийг хуулбарлаж болохгүй!"
diff --git a/addons/survey/i18n/nl.po b/addons/survey/i18n/nl.po
index 2062192e2e9..799dcac9d7d 100644
--- a/addons/survey/i18n/nl.po
+++ b/addons/survey/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-19 09:27+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
@@ -24,7 +24,7 @@ msgid "Print Option"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:422
 #, python-format
 msgid ""
 "Minimum Required Answer you                                     entered is "
@@ -44,7 +44,7 @@ msgid "Text Validation"
 msgstr "Tekstvalidatie"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:434
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -121,7 +121,7 @@ msgid "History Lines"
 msgstr "Geschiedenisregels"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:448
 #, python-format
 msgid ""
 "You must enter one or more menu                                 choices in "
@@ -186,7 +186,7 @@ msgid "Add Comment Field"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:401
 #, python-format
 msgid ""
 "#Required Answer you entered                                     is greater "
@@ -220,7 +220,7 @@ msgid "Matrix of Choices (Only One Answers Per Row)"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:475
 #, python-format
 msgid ""
 "Maximum Required Answer you entered for your maximum is greater than the "
@@ -298,7 +298,7 @@ msgid "Answer a Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -336,10 +336,49 @@ msgid "Comment Field Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#: code:addons/survey/wizard/survey_answer.py:0
-#: code:addons/survey/wizard/survey_selection.py:0
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:387
+#: code:addons/survey/survey.py:401
+#: code:addons/survey/survey.py:406
+#: code:addons/survey/survey.py:416
+#: code:addons/survey/survey.py:422
+#: code:addons/survey/survey.py:428
+#: code:addons/survey/survey.py:434
+#: code:addons/survey/survey.py:438
+#: code:addons/survey/survey.py:444
+#: code:addons/survey/survey.py:448
+#: code:addons/survey/survey.py:458
+#: code:addons/survey/survey.py:462
+#: code:addons/survey/survey.py:467
+#: code:addons/survey/survey.py:473
+#: code:addons/survey/survey.py:475
+#: code:addons/survey/survey.py:477
+#: code:addons/survey/survey.py:482
+#: code:addons/survey/survey.py:484
+#: code:addons/survey/survey.py:642
+#: code:addons/survey/wizard/survey_answer.py:124
+#: code:addons/survey/wizard/survey_answer.py:131
+#: code:addons/survey/wizard/survey_answer.py:699
+#: code:addons/survey/wizard/survey_answer.py:738
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:787
+#: code:addons/survey/wizard/survey_answer.py:792
+#: code:addons/survey/wizard/survey_answer.py:800
+#: code:addons/survey/wizard/survey_answer.py:811
+#: code:addons/survey/wizard/survey_answer.py:820
+#: code:addons/survey/wizard/survey_answer.py:825
+#: code:addons/survey/wizard/survey_answer.py:899
+#: code:addons/survey/wizard/survey_answer.py:935
+#: code:addons/survey/wizard/survey_answer.py:953
+#: code:addons/survey/wizard/survey_answer.py:981
+#: code:addons/survey/wizard/survey_answer.py:984
+#: code:addons/survey/wizard/survey_answer.py:987
+#: code:addons/survey/wizard/survey_answer.py:999
+#: code:addons/survey/wizard/survey_answer.py:1006
+#: code:addons/survey/wizard/survey_answer.py:1009
+#: code:addons/survey/wizard/survey_selection.py:134
+#: code:addons/survey/wizard/survey_selection.py:138
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -481,13 +520,23 @@ msgid "Number"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:444
 #, python-format
 msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading"
 msgstr ""
 
+#. module: survey
+#: model:ir.actions.act_window,help:survey.action_survey_form1
+msgid ""
+"You can create survey for different purposes: recruitment interviews, "
+"employee's periodical evaluations, marketing campaigns, etc. A survey is "
+"made of pages containing questions of several types: text, multiple choices, "
+"etc. You can edit survey manually or click on the 'Edit Survey' for a "
+"WYSIWYG interface."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -556,7 +605,7 @@ msgid "Question Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:131
 #, python-format
 msgid "You can not answer this survey more than %s times"
 msgstr ""
@@ -582,7 +631,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:124
 #, python-format
 msgid "You can not answer because the survey is not open"
 msgstr ""
@@ -619,7 +668,7 @@ msgid "Minimum Required Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:484
 #, python-format
 msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
@@ -632,7 +681,7 @@ msgid "Error Message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:482
 #, python-format
 msgid "You must enter one or more menu choices in column heading"
 msgstr ""
@@ -671,13 +720,15 @@ msgid "Survey Requests"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:462
 #, python-format
 msgid "You must enter one or more column heading."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:953
 #, python-format
 msgid "Please enter an integer value"
 msgstr ""
@@ -693,7 +744,7 @@ msgid "Paragraph of Text"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:428
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -793,7 +844,7 @@ msgid "When the comment is an invalid format, display this error message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:138
 #, python-format
 msgid ""
 "You can not give more response. Please contact the author of this survey for "
@@ -838,7 +889,7 @@ msgid "Page Number"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Cannot locate survey for the question wizard!"
 msgstr ""
@@ -890,7 +941,7 @@ msgid "Start"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:477
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer"
 msgstr ""
@@ -1116,7 +1167,7 @@ msgid "Survey Response Line"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:134
 #, python-format
 msgid "You can not give response for this survey more than %s times"
 msgstr ""
@@ -1274,7 +1325,7 @@ msgid "Total Started Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:467
 #, python-format
 msgid ""
 "#Required Answer you entered is greater than the number of answer. Please "
@@ -1327,7 +1378,7 @@ msgid "Answered"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:432
 #, python-format
 msgid "Complete Survey Answer"
 msgstr ""
@@ -1354,7 +1405,7 @@ msgid "Send Invitation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:792
 #, python-format
 msgid "You cannot select the same answer more than one time"
 msgstr ""
@@ -1426,7 +1477,7 @@ msgid "Required Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:473
 #, python-format
 msgid ""
 "Minimum Required Answer you entered is greater than the number of answer. "
@@ -1434,7 +1485,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:458
 #, python-format
 msgid "You must enter one or more answer."
 msgstr ""
@@ -1461,7 +1512,7 @@ msgid "Pages"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:406
 #, python-format
 msgid ""
 "#Required Answer you entered is                                     greater "
@@ -1470,7 +1521,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:984
 #, python-format
 msgid "You cannot select same answer more than one time'"
 msgstr ""
@@ -1516,13 +1567,13 @@ msgid "Send mail for new user"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:387
 #, python-format
 msgid "You must enter one or more Answer."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:416
 #, python-format
 msgid ""
 "Minimum Required Answer                                     you entered is "
@@ -1543,7 +1594,7 @@ msgid "Page"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:438
 #, python-format
 msgid ""
 "Maximum Required Answer is greater                                     than "
@@ -1597,7 +1648,7 @@ msgid "Single Textboxes"
 msgstr "Enkele tekstbox"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "%sSurvey is not in open state"
 msgstr ""
@@ -1643,7 +1694,7 @@ msgid "Table"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:642
 #, python-format
 msgid "You cannot duplicate the resource!"
 msgstr ""
diff --git a/addons/survey/i18n/pl.po b/addons/survey/i18n/pl.po
index 9efcc0ff722..a102881ce6b 100644
--- a/addons/survey/i18n/pl.po
+++ b/addons/survey/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-26 06:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
@@ -24,7 +24,7 @@ msgid "Print Option"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:422
 #, python-format
 msgid ""
 "Minimum Required Answer you                                     entered is "
@@ -44,7 +44,7 @@ msgid "Text Validation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:434
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -121,7 +121,7 @@ msgid "History Lines"
 msgstr "Pozycje historii"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:448
 #, python-format
 msgid ""
 "You must enter one or more menu                                 choices in "
@@ -186,7 +186,7 @@ msgid "Add Comment Field"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:401
 #, python-format
 msgid ""
 "#Required Answer you entered                                     is greater "
@@ -220,7 +220,7 @@ msgid "Matrix of Choices (Only One Answers Per Row)"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:475
 #, python-format
 msgid ""
 "Maximum Required Answer you entered for your maximum is greater than the "
@@ -298,7 +298,7 @@ msgid "Answer a Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -336,10 +336,49 @@ msgid "Comment Field Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#: code:addons/survey/wizard/survey_answer.py:0
-#: code:addons/survey/wizard/survey_selection.py:0
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:387
+#: code:addons/survey/survey.py:401
+#: code:addons/survey/survey.py:406
+#: code:addons/survey/survey.py:416
+#: code:addons/survey/survey.py:422
+#: code:addons/survey/survey.py:428
+#: code:addons/survey/survey.py:434
+#: code:addons/survey/survey.py:438
+#: code:addons/survey/survey.py:444
+#: code:addons/survey/survey.py:448
+#: code:addons/survey/survey.py:458
+#: code:addons/survey/survey.py:462
+#: code:addons/survey/survey.py:467
+#: code:addons/survey/survey.py:473
+#: code:addons/survey/survey.py:475
+#: code:addons/survey/survey.py:477
+#: code:addons/survey/survey.py:482
+#: code:addons/survey/survey.py:484
+#: code:addons/survey/survey.py:642
+#: code:addons/survey/wizard/survey_answer.py:124
+#: code:addons/survey/wizard/survey_answer.py:131
+#: code:addons/survey/wizard/survey_answer.py:699
+#: code:addons/survey/wizard/survey_answer.py:738
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:787
+#: code:addons/survey/wizard/survey_answer.py:792
+#: code:addons/survey/wizard/survey_answer.py:800
+#: code:addons/survey/wizard/survey_answer.py:811
+#: code:addons/survey/wizard/survey_answer.py:820
+#: code:addons/survey/wizard/survey_answer.py:825
+#: code:addons/survey/wizard/survey_answer.py:899
+#: code:addons/survey/wizard/survey_answer.py:935
+#: code:addons/survey/wizard/survey_answer.py:953
+#: code:addons/survey/wizard/survey_answer.py:981
+#: code:addons/survey/wizard/survey_answer.py:984
+#: code:addons/survey/wizard/survey_answer.py:987
+#: code:addons/survey/wizard/survey_answer.py:999
+#: code:addons/survey/wizard/survey_answer.py:1006
+#: code:addons/survey/wizard/survey_answer.py:1009
+#: code:addons/survey/wizard/survey_selection.py:134
+#: code:addons/survey/wizard/survey_selection.py:138
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning !"
 msgstr "Ostrzeżenie !"
@@ -481,13 +520,23 @@ msgid "Number"
 msgstr "Numer"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:444
 #, python-format
 msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading"
 msgstr ""
 
+#. module: survey
+#: model:ir.actions.act_window,help:survey.action_survey_form1
+msgid ""
+"You can create survey for different purposes: recruitment interviews, "
+"employee's periodical evaluations, marketing campaigns, etc. A survey is "
+"made of pages containing questions of several types: text, multiple choices, "
+"etc. You can edit survey manually or click on the 'Edit Survey' for a "
+"WYSIWYG interface."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -556,7 +605,7 @@ msgid "Question Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:131
 #, python-format
 msgid "You can not answer this survey more than %s times"
 msgstr ""
@@ -582,7 +631,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:124
 #, python-format
 msgid "You can not answer because the survey is not open"
 msgstr ""
@@ -619,7 +668,7 @@ msgid "Minimum Required Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:484
 #, python-format
 msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
@@ -632,7 +681,7 @@ msgid "Error Message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:482
 #, python-format
 msgid "You must enter one or more menu choices in column heading"
 msgstr ""
@@ -671,13 +720,15 @@ msgid "Survey Requests"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:462
 #, python-format
 msgid "You must enter one or more column heading."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:953
 #, python-format
 msgid "Please enter an integer value"
 msgstr ""
@@ -693,7 +744,7 @@ msgid "Paragraph of Text"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:428
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -793,7 +844,7 @@ msgid "When the comment is an invalid format, display this error message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:138
 #, python-format
 msgid ""
 "You can not give more response. Please contact the author of this survey for "
@@ -838,7 +889,7 @@ msgid "Page Number"
 msgstr "Numer strony"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Cannot locate survey for the question wizard!"
 msgstr ""
@@ -890,7 +941,7 @@ msgid "Start"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:477
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer"
 msgstr ""
@@ -1116,7 +1167,7 @@ msgid "Survey Response Line"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:134
 #, python-format
 msgid "You can not give response for this survey more than %s times"
 msgstr ""
@@ -1274,7 +1325,7 @@ msgid "Total Started Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:467
 #, python-format
 msgid ""
 "#Required Answer you entered is greater than the number of answer. Please "
@@ -1327,7 +1378,7 @@ msgid "Answered"
 msgstr "Z odpowiedzią"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:432
 #, python-format
 msgid "Complete Survey Answer"
 msgstr ""
@@ -1354,7 +1405,7 @@ msgid "Send Invitation"
 msgstr "Wyślij zaproszenie"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:792
 #, python-format
 msgid "You cannot select the same answer more than one time"
 msgstr ""
@@ -1426,7 +1477,7 @@ msgid "Required Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:473
 #, python-format
 msgid ""
 "Minimum Required Answer you entered is greater than the number of answer. "
@@ -1434,7 +1485,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:458
 #, python-format
 msgid "You must enter one or more answer."
 msgstr ""
@@ -1461,7 +1512,7 @@ msgid "Pages"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:406
 #, python-format
 msgid ""
 "#Required Answer you entered is                                     greater "
@@ -1470,7 +1521,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:984
 #, python-format
 msgid "You cannot select same answer more than one time'"
 msgstr ""
@@ -1516,13 +1567,13 @@ msgid "Send mail for new user"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:387
 #, python-format
 msgid "You must enter one or more Answer."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:416
 #, python-format
 msgid ""
 "Minimum Required Answer                                     you entered is "
@@ -1543,7 +1594,7 @@ msgid "Page"
 msgstr "Strona"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:438
 #, python-format
 msgid ""
 "Maximum Required Answer is greater                                     than "
@@ -1597,7 +1648,7 @@ msgid "Single Textboxes"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "%sSurvey is not in open state"
 msgstr ""
@@ -1643,7 +1694,7 @@ msgid "Table"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:642
 #, python-format
 msgid "You cannot duplicate the resource!"
 msgstr ""
diff --git a/addons/survey/i18n/pt.po b/addons/survey/i18n/pt.po
index 6d05f8768fc..9f54a261540 100644
--- a/addons/survey/i18n/pt.po
+++ b/addons/survey/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-20 19:46+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
@@ -24,7 +24,7 @@ msgid "Print Option"
 msgstr "Opção de impressão"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:422
 #, python-format
 msgid ""
 "Minimum Required Answer you                                     entered is "
@@ -44,7 +44,7 @@ msgid "Text Validation"
 msgstr "Validação de texto"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:434
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -121,7 +121,7 @@ msgid "History Lines"
 msgstr "Histórico das Linhas"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:448
 #, python-format
 msgid ""
 "You must enter one or more menu                                 choices in "
@@ -186,7 +186,7 @@ msgid "Add Comment Field"
 msgstr "Adicionar um campo para comentários"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:401
 #, python-format
 msgid ""
 "#Required Answer you entered                                     is greater "
@@ -220,7 +220,7 @@ msgid "Matrix of Choices (Only One Answers Per Row)"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:475
 #, python-format
 msgid ""
 "Maximum Required Answer you entered for your maximum is greater than the "
@@ -298,7 +298,7 @@ msgid "Answer a Survey"
 msgstr "Responder a um inquérito"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Error!"
 msgstr "Erro !"
@@ -336,10 +336,49 @@ msgid "Comment Field Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#: code:addons/survey/wizard/survey_answer.py:0
-#: code:addons/survey/wizard/survey_selection.py:0
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:387
+#: code:addons/survey/survey.py:401
+#: code:addons/survey/survey.py:406
+#: code:addons/survey/survey.py:416
+#: code:addons/survey/survey.py:422
+#: code:addons/survey/survey.py:428
+#: code:addons/survey/survey.py:434
+#: code:addons/survey/survey.py:438
+#: code:addons/survey/survey.py:444
+#: code:addons/survey/survey.py:448
+#: code:addons/survey/survey.py:458
+#: code:addons/survey/survey.py:462
+#: code:addons/survey/survey.py:467
+#: code:addons/survey/survey.py:473
+#: code:addons/survey/survey.py:475
+#: code:addons/survey/survey.py:477
+#: code:addons/survey/survey.py:482
+#: code:addons/survey/survey.py:484
+#: code:addons/survey/survey.py:642
+#: code:addons/survey/wizard/survey_answer.py:124
+#: code:addons/survey/wizard/survey_answer.py:131
+#: code:addons/survey/wizard/survey_answer.py:699
+#: code:addons/survey/wizard/survey_answer.py:738
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:787
+#: code:addons/survey/wizard/survey_answer.py:792
+#: code:addons/survey/wizard/survey_answer.py:800
+#: code:addons/survey/wizard/survey_answer.py:811
+#: code:addons/survey/wizard/survey_answer.py:820
+#: code:addons/survey/wizard/survey_answer.py:825
+#: code:addons/survey/wizard/survey_answer.py:899
+#: code:addons/survey/wizard/survey_answer.py:935
+#: code:addons/survey/wizard/survey_answer.py:953
+#: code:addons/survey/wizard/survey_answer.py:981
+#: code:addons/survey/wizard/survey_answer.py:984
+#: code:addons/survey/wizard/survey_answer.py:987
+#: code:addons/survey/wizard/survey_answer.py:999
+#: code:addons/survey/wizard/survey_answer.py:1006
+#: code:addons/survey/wizard/survey_answer.py:1009
+#: code:addons/survey/wizard/survey_selection.py:134
+#: code:addons/survey/wizard/survey_selection.py:138
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning !"
 msgstr "Aviso !"
@@ -483,13 +522,23 @@ msgid "Number"
 msgstr "Número"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:444
 #, python-format
 msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading"
 msgstr ""
 
+#. module: survey
+#: model:ir.actions.act_window,help:survey.action_survey_form1
+msgid ""
+"You can create survey for different purposes: recruitment interviews, "
+"employee's periodical evaluations, marketing campaigns, etc. A survey is "
+"made of pages containing questions of several types: text, multiple choices, "
+"etc. You can edit survey manually or click on the 'Edit Survey' for a "
+"WYSIWYG interface."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -558,7 +607,7 @@ msgid "Question Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:131
 #, python-format
 msgid "You can not answer this survey more than %s times"
 msgstr "Não pode responder a este inquérito mais do que %s vezes"
@@ -584,7 +633,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:124
 #, python-format
 msgid "You can not answer because the survey is not open"
 msgstr "Não pode responder porque o inquérito não está aberto"
@@ -621,7 +670,7 @@ msgid "Minimum Required Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:484
 #, python-format
 msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
@@ -634,7 +683,7 @@ msgid "Error Message"
 msgstr "Mensagem de erro"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:482
 #, python-format
 msgid "You must enter one or more menu choices in column heading"
 msgstr ""
@@ -673,13 +722,15 @@ msgid "Survey Requests"
 msgstr "Pedidos de inquérito"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:462
 #, python-format
 msgid "You must enter one or more column heading."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:953
 #, python-format
 msgid "Please enter an integer value"
 msgstr "Por favor, indique um número inteiro"
@@ -695,7 +746,7 @@ msgid "Paragraph of Text"
 msgstr "Parágrafo"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:428
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -795,7 +846,7 @@ msgid "When the comment is an invalid format, display this error message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:138
 #, python-format
 msgid ""
 "You can not give more response. Please contact the author of this survey for "
@@ -842,7 +893,7 @@ msgid "Page Number"
 msgstr "Número de Página"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Cannot locate survey for the question wizard!"
 msgstr ""
@@ -894,7 +945,7 @@ msgid "Start"
 msgstr "Início"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:477
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer"
 msgstr ""
@@ -1120,7 +1171,7 @@ msgid "Survey Response Line"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:134
 #, python-format
 msgid "You can not give response for this survey more than %s times"
 msgstr "Não pode responder a este inquérito mais do que %s vezes"
@@ -1279,7 +1330,7 @@ msgid "Total Started Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:467
 #, python-format
 msgid ""
 "#Required Answer you entered is greater than the number of answer. Please "
@@ -1332,7 +1383,7 @@ msgid "Answered"
 msgstr "Respondido"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:432
 #, python-format
 msgid "Complete Survey Answer"
 msgstr ""
@@ -1359,7 +1410,7 @@ msgid "Send Invitation"
 msgstr "Enviar Convite"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:792
 #, python-format
 msgid "You cannot select the same answer more than one time"
 msgstr ""
@@ -1431,7 +1482,7 @@ msgid "Required Answer"
 msgstr "Resposta Necessária"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:473
 #, python-format
 msgid ""
 "Minimum Required Answer you entered is greater than the number of answer. "
@@ -1439,7 +1490,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:458
 #, python-format
 msgid "You must enter one or more answer."
 msgstr ""
@@ -1466,7 +1517,7 @@ msgid "Pages"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:406
 #, python-format
 msgid ""
 "#Required Answer you entered is                                     greater "
@@ -1475,7 +1526,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:984
 #, python-format
 msgid "You cannot select same answer more than one time'"
 msgstr ""
@@ -1521,13 +1572,13 @@ msgid "Send mail for new user"
 msgstr "Enviar email para o novo utilizador"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:387
 #, python-format
 msgid "You must enter one or more Answer."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:416
 #, python-format
 msgid ""
 "Minimum Required Answer                                     you entered is "
@@ -1548,7 +1599,7 @@ msgid "Page"
 msgstr "Página"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:438
 #, python-format
 msgid ""
 "Maximum Required Answer is greater                                     than "
@@ -1602,7 +1653,7 @@ msgid "Single Textboxes"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "%sSurvey is not in open state"
 msgstr "O inquérito %s não está aberto"
@@ -1648,7 +1699,7 @@ msgid "Table"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:642
 #, python-format
 msgid "You cannot duplicate the resource!"
 msgstr ""
diff --git a/addons/survey/i18n/ru.po b/addons/survey/i18n/ru.po
index 414676a71fc..8ccb735f362 100644
--- a/addons/survey/i18n/ru.po
+++ b/addons/survey/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-07-10 21:03+0000\n"
 "Last-Translator: Pomazan Bogdan <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
@@ -24,7 +24,7 @@ msgid "Print Option"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:422
 #, python-format
 msgid ""
 "Minimum Required Answer you                                     entered is "
@@ -44,7 +44,7 @@ msgid "Text Validation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:434
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -121,7 +121,7 @@ msgid "History Lines"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:448
 #, python-format
 msgid ""
 "You must enter one or more menu                                 choices in "
@@ -186,7 +186,7 @@ msgid "Add Comment Field"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:401
 #, python-format
 msgid ""
 "#Required Answer you entered                                     is greater "
@@ -220,7 +220,7 @@ msgid "Matrix of Choices (Only One Answers Per Row)"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:475
 #, python-format
 msgid ""
 "Maximum Required Answer you entered for your maximum is greater than the "
@@ -298,7 +298,7 @@ msgid "Answer a Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -336,10 +336,49 @@ msgid "Comment Field Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#: code:addons/survey/wizard/survey_answer.py:0
-#: code:addons/survey/wizard/survey_selection.py:0
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:387
+#: code:addons/survey/survey.py:401
+#: code:addons/survey/survey.py:406
+#: code:addons/survey/survey.py:416
+#: code:addons/survey/survey.py:422
+#: code:addons/survey/survey.py:428
+#: code:addons/survey/survey.py:434
+#: code:addons/survey/survey.py:438
+#: code:addons/survey/survey.py:444
+#: code:addons/survey/survey.py:448
+#: code:addons/survey/survey.py:458
+#: code:addons/survey/survey.py:462
+#: code:addons/survey/survey.py:467
+#: code:addons/survey/survey.py:473
+#: code:addons/survey/survey.py:475
+#: code:addons/survey/survey.py:477
+#: code:addons/survey/survey.py:482
+#: code:addons/survey/survey.py:484
+#: code:addons/survey/survey.py:642
+#: code:addons/survey/wizard/survey_answer.py:124
+#: code:addons/survey/wizard/survey_answer.py:131
+#: code:addons/survey/wizard/survey_answer.py:699
+#: code:addons/survey/wizard/survey_answer.py:738
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:787
+#: code:addons/survey/wizard/survey_answer.py:792
+#: code:addons/survey/wizard/survey_answer.py:800
+#: code:addons/survey/wizard/survey_answer.py:811
+#: code:addons/survey/wizard/survey_answer.py:820
+#: code:addons/survey/wizard/survey_answer.py:825
+#: code:addons/survey/wizard/survey_answer.py:899
+#: code:addons/survey/wizard/survey_answer.py:935
+#: code:addons/survey/wizard/survey_answer.py:953
+#: code:addons/survey/wizard/survey_answer.py:981
+#: code:addons/survey/wizard/survey_answer.py:984
+#: code:addons/survey/wizard/survey_answer.py:987
+#: code:addons/survey/wizard/survey_answer.py:999
+#: code:addons/survey/wizard/survey_answer.py:1006
+#: code:addons/survey/wizard/survey_answer.py:1009
+#: code:addons/survey/wizard/survey_selection.py:134
+#: code:addons/survey/wizard/survey_selection.py:138
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning !"
 msgstr "Внимание!"
@@ -481,13 +520,23 @@ msgid "Number"
 msgstr "Номер"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:444
 #, python-format
 msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading"
 msgstr ""
 
+#. module: survey
+#: model:ir.actions.act_window,help:survey.action_survey_form1
+msgid ""
+"You can create survey for different purposes: recruitment interviews, "
+"employee's periodical evaluations, marketing campaigns, etc. A survey is "
+"made of pages containing questions of several types: text, multiple choices, "
+"etc. You can edit survey manually or click on the 'Edit Survey' for a "
+"WYSIWYG interface."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -556,7 +605,7 @@ msgid "Question Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:131
 #, python-format
 msgid "You can not answer this survey more than %s times"
 msgstr ""
@@ -582,7 +631,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:124
 #, python-format
 msgid "You can not answer because the survey is not open"
 msgstr ""
@@ -619,7 +668,7 @@ msgid "Minimum Required Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:484
 #, python-format
 msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
@@ -632,7 +681,7 @@ msgid "Error Message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:482
 #, python-format
 msgid "You must enter one or more menu choices in column heading"
 msgstr ""
@@ -671,13 +720,15 @@ msgid "Survey Requests"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:462
 #, python-format
 msgid "You must enter one or more column heading."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:953
 #, python-format
 msgid "Please enter an integer value"
 msgstr ""
@@ -693,7 +744,7 @@ msgid "Paragraph of Text"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:428
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -793,7 +844,7 @@ msgid "When the comment is an invalid format, display this error message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:138
 #, python-format
 msgid ""
 "You can not give more response. Please contact the author of this survey for "
@@ -838,7 +889,7 @@ msgid "Page Number"
 msgstr "Номер страницы"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Cannot locate survey for the question wizard!"
 msgstr ""
@@ -890,7 +941,7 @@ msgid "Start"
 msgstr "Начать"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:477
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer"
 msgstr ""
@@ -1116,7 +1167,7 @@ msgid "Survey Response Line"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:134
 #, python-format
 msgid "You can not give response for this survey more than %s times"
 msgstr ""
@@ -1274,7 +1325,7 @@ msgid "Total Started Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:467
 #, python-format
 msgid ""
 "#Required Answer you entered is greater than the number of answer. Please "
@@ -1327,7 +1378,7 @@ msgid "Answered"
 msgstr "Отвечено"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:432
 #, python-format
 msgid "Complete Survey Answer"
 msgstr ""
@@ -1354,7 +1405,7 @@ msgid "Send Invitation"
 msgstr "Отправить Приглашение"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:792
 #, python-format
 msgid "You cannot select the same answer more than one time"
 msgstr ""
@@ -1426,7 +1477,7 @@ msgid "Required Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:473
 #, python-format
 msgid ""
 "Minimum Required Answer you entered is greater than the number of answer. "
@@ -1434,7 +1485,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:458
 #, python-format
 msgid "You must enter one or more answer."
 msgstr ""
@@ -1461,7 +1512,7 @@ msgid "Pages"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:406
 #, python-format
 msgid ""
 "#Required Answer you entered is                                     greater "
@@ -1470,7 +1521,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:984
 #, python-format
 msgid "You cannot select same answer more than one time'"
 msgstr ""
@@ -1516,13 +1567,13 @@ msgid "Send mail for new user"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:387
 #, python-format
 msgid "You must enter one or more Answer."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:416
 #, python-format
 msgid ""
 "Minimum Required Answer                                     you entered is "
@@ -1543,7 +1594,7 @@ msgid "Page"
 msgstr "Страница"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:438
 #, python-format
 msgid ""
 "Maximum Required Answer is greater                                     than "
@@ -1597,7 +1648,7 @@ msgid "Single Textboxes"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "%sSurvey is not in open state"
 msgstr ""
@@ -1643,7 +1694,7 @@ msgid "Table"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:642
 #, python-format
 msgid "You cannot duplicate the resource!"
 msgstr ""
diff --git a/addons/survey/i18n/sl.po b/addons/survey/i18n/sl.po
index d968037c76a..0611d9caa8c 100644
--- a/addons/survey/i18n/sl.po
+++ b/addons/survey/i18n/sl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-01-27 14:22+0000\n"
 "Last-Translator: Simon Vidmar <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
@@ -24,7 +24,7 @@ msgid "Print Option"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:422
 #, python-format
 msgid ""
 "Minimum Required Answer you                                     entered is "
@@ -44,7 +44,7 @@ msgid "Text Validation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:434
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -121,7 +121,7 @@ msgid "History Lines"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:448
 #, python-format
 msgid ""
 "You must enter one or more menu                                 choices in "
@@ -186,7 +186,7 @@ msgid "Add Comment Field"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:401
 #, python-format
 msgid ""
 "#Required Answer you entered                                     is greater "
@@ -220,7 +220,7 @@ msgid "Matrix of Choices (Only One Answers Per Row)"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:475
 #, python-format
 msgid ""
 "Maximum Required Answer you entered for your maximum is greater than the "
@@ -298,7 +298,7 @@ msgid "Answer a Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -336,10 +336,49 @@ msgid "Comment Field Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#: code:addons/survey/wizard/survey_answer.py:0
-#: code:addons/survey/wizard/survey_selection.py:0
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:387
+#: code:addons/survey/survey.py:401
+#: code:addons/survey/survey.py:406
+#: code:addons/survey/survey.py:416
+#: code:addons/survey/survey.py:422
+#: code:addons/survey/survey.py:428
+#: code:addons/survey/survey.py:434
+#: code:addons/survey/survey.py:438
+#: code:addons/survey/survey.py:444
+#: code:addons/survey/survey.py:448
+#: code:addons/survey/survey.py:458
+#: code:addons/survey/survey.py:462
+#: code:addons/survey/survey.py:467
+#: code:addons/survey/survey.py:473
+#: code:addons/survey/survey.py:475
+#: code:addons/survey/survey.py:477
+#: code:addons/survey/survey.py:482
+#: code:addons/survey/survey.py:484
+#: code:addons/survey/survey.py:642
+#: code:addons/survey/wizard/survey_answer.py:124
+#: code:addons/survey/wizard/survey_answer.py:131
+#: code:addons/survey/wizard/survey_answer.py:699
+#: code:addons/survey/wizard/survey_answer.py:738
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:787
+#: code:addons/survey/wizard/survey_answer.py:792
+#: code:addons/survey/wizard/survey_answer.py:800
+#: code:addons/survey/wizard/survey_answer.py:811
+#: code:addons/survey/wizard/survey_answer.py:820
+#: code:addons/survey/wizard/survey_answer.py:825
+#: code:addons/survey/wizard/survey_answer.py:899
+#: code:addons/survey/wizard/survey_answer.py:935
+#: code:addons/survey/wizard/survey_answer.py:953
+#: code:addons/survey/wizard/survey_answer.py:981
+#: code:addons/survey/wizard/survey_answer.py:984
+#: code:addons/survey/wizard/survey_answer.py:987
+#: code:addons/survey/wizard/survey_answer.py:999
+#: code:addons/survey/wizard/survey_answer.py:1006
+#: code:addons/survey/wizard/survey_answer.py:1009
+#: code:addons/survey/wizard/survey_selection.py:134
+#: code:addons/survey/wizard/survey_selection.py:138
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -481,13 +520,23 @@ msgid "Number"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:444
 #, python-format
 msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading"
 msgstr ""
 
+#. module: survey
+#: model:ir.actions.act_window,help:survey.action_survey_form1
+msgid ""
+"You can create survey for different purposes: recruitment interviews, "
+"employee's periodical evaluations, marketing campaigns, etc. A survey is "
+"made of pages containing questions of several types: text, multiple choices, "
+"etc. You can edit survey manually or click on the 'Edit Survey' for a "
+"WYSIWYG interface."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -556,7 +605,7 @@ msgid "Question Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:131
 #, python-format
 msgid "You can not answer this survey more than %s times"
 msgstr ""
@@ -582,7 +631,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:124
 #, python-format
 msgid "You can not answer because the survey is not open"
 msgstr ""
@@ -619,7 +668,7 @@ msgid "Minimum Required Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:484
 #, python-format
 msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
@@ -632,7 +681,7 @@ msgid "Error Message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:482
 #, python-format
 msgid "You must enter one or more menu choices in column heading"
 msgstr ""
@@ -671,13 +720,15 @@ msgid "Survey Requests"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:462
 #, python-format
 msgid "You must enter one or more column heading."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:953
 #, python-format
 msgid "Please enter an integer value"
 msgstr ""
@@ -693,7 +744,7 @@ msgid "Paragraph of Text"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:428
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -793,7 +844,7 @@ msgid "When the comment is an invalid format, display this error message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:138
 #, python-format
 msgid ""
 "You can not give more response. Please contact the author of this survey for "
@@ -838,7 +889,7 @@ msgid "Page Number"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Cannot locate survey for the question wizard!"
 msgstr ""
@@ -890,7 +941,7 @@ msgid "Start"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:477
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer"
 msgstr ""
@@ -1116,7 +1167,7 @@ msgid "Survey Response Line"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:134
 #, python-format
 msgid "You can not give response for this survey more than %s times"
 msgstr ""
@@ -1274,7 +1325,7 @@ msgid "Total Started Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:467
 #, python-format
 msgid ""
 "#Required Answer you entered is greater than the number of answer. Please "
@@ -1327,7 +1378,7 @@ msgid "Answered"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:432
 #, python-format
 msgid "Complete Survey Answer"
 msgstr ""
@@ -1354,7 +1405,7 @@ msgid "Send Invitation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:792
 #, python-format
 msgid "You cannot select the same answer more than one time"
 msgstr ""
@@ -1426,7 +1477,7 @@ msgid "Required Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:473
 #, python-format
 msgid ""
 "Minimum Required Answer you entered is greater than the number of answer. "
@@ -1434,7 +1485,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:458
 #, python-format
 msgid "You must enter one or more answer."
 msgstr ""
@@ -1461,7 +1512,7 @@ msgid "Pages"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:406
 #, python-format
 msgid ""
 "#Required Answer you entered is                                     greater "
@@ -1470,7 +1521,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:984
 #, python-format
 msgid "You cannot select same answer more than one time'"
 msgstr ""
@@ -1516,13 +1567,13 @@ msgid "Send mail for new user"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:387
 #, python-format
 msgid "You must enter one or more Answer."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:416
 #, python-format
 msgid ""
 "Minimum Required Answer                                     you entered is "
@@ -1543,7 +1594,7 @@ msgid "Page"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:438
 #, python-format
 msgid ""
 "Maximum Required Answer is greater                                     than "
@@ -1597,7 +1648,7 @@ msgid "Single Textboxes"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "%sSurvey is not in open state"
 msgstr ""
@@ -1643,7 +1694,7 @@ msgid "Table"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:642
 #, python-format
 msgid "You cannot duplicate the resource!"
 msgstr ""
diff --git a/addons/survey/i18n/sr.po b/addons/survey/i18n/sr.po
index 5be20c5f54e..54f86b8d0e1 100644
--- a/addons/survey/i18n/sr.po
+++ b/addons/survey/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-14 08:00+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
@@ -24,7 +24,7 @@ msgid "Print Option"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:422
 #, python-format
 msgid ""
 "Minimum Required Answer you                                     entered is "
@@ -44,7 +44,7 @@ msgid "Text Validation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:434
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -121,7 +121,7 @@ msgid "History Lines"
 msgstr "Istorijski niz"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:448
 #, python-format
 msgid ""
 "You must enter one or more menu                                 choices in "
@@ -186,7 +186,7 @@ msgid "Add Comment Field"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:401
 #, python-format
 msgid ""
 "#Required Answer you entered                                     is greater "
@@ -220,7 +220,7 @@ msgid "Matrix of Choices (Only One Answers Per Row)"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:475
 #, python-format
 msgid ""
 "Maximum Required Answer you entered for your maximum is greater than the "
@@ -298,7 +298,7 @@ msgid "Answer a Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -336,10 +336,49 @@ msgid "Comment Field Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#: code:addons/survey/wizard/survey_answer.py:0
-#: code:addons/survey/wizard/survey_selection.py:0
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:387
+#: code:addons/survey/survey.py:401
+#: code:addons/survey/survey.py:406
+#: code:addons/survey/survey.py:416
+#: code:addons/survey/survey.py:422
+#: code:addons/survey/survey.py:428
+#: code:addons/survey/survey.py:434
+#: code:addons/survey/survey.py:438
+#: code:addons/survey/survey.py:444
+#: code:addons/survey/survey.py:448
+#: code:addons/survey/survey.py:458
+#: code:addons/survey/survey.py:462
+#: code:addons/survey/survey.py:467
+#: code:addons/survey/survey.py:473
+#: code:addons/survey/survey.py:475
+#: code:addons/survey/survey.py:477
+#: code:addons/survey/survey.py:482
+#: code:addons/survey/survey.py:484
+#: code:addons/survey/survey.py:642
+#: code:addons/survey/wizard/survey_answer.py:124
+#: code:addons/survey/wizard/survey_answer.py:131
+#: code:addons/survey/wizard/survey_answer.py:699
+#: code:addons/survey/wizard/survey_answer.py:738
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:787
+#: code:addons/survey/wizard/survey_answer.py:792
+#: code:addons/survey/wizard/survey_answer.py:800
+#: code:addons/survey/wizard/survey_answer.py:811
+#: code:addons/survey/wizard/survey_answer.py:820
+#: code:addons/survey/wizard/survey_answer.py:825
+#: code:addons/survey/wizard/survey_answer.py:899
+#: code:addons/survey/wizard/survey_answer.py:935
+#: code:addons/survey/wizard/survey_answer.py:953
+#: code:addons/survey/wizard/survey_answer.py:981
+#: code:addons/survey/wizard/survey_answer.py:984
+#: code:addons/survey/wizard/survey_answer.py:987
+#: code:addons/survey/wizard/survey_answer.py:999
+#: code:addons/survey/wizard/survey_answer.py:1006
+#: code:addons/survey/wizard/survey_answer.py:1009
+#: code:addons/survey/wizard/survey_selection.py:134
+#: code:addons/survey/wizard/survey_selection.py:138
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje!"
@@ -481,13 +520,23 @@ msgid "Number"
 msgstr "Broj"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:444
 #, python-format
 msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading"
 msgstr ""
 
+#. module: survey
+#: model:ir.actions.act_window,help:survey.action_survey_form1
+msgid ""
+"You can create survey for different purposes: recruitment interviews, "
+"employee's periodical evaluations, marketing campaigns, etc. A survey is "
+"made of pages containing questions of several types: text, multiple choices, "
+"etc. You can edit survey manually or click on the 'Edit Survey' for a "
+"WYSIWYG interface."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -556,7 +605,7 @@ msgid "Question Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:131
 #, python-format
 msgid "You can not answer this survey more than %s times"
 msgstr ""
@@ -582,7 +631,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:124
 #, python-format
 msgid "You can not answer because the survey is not open"
 msgstr ""
@@ -619,7 +668,7 @@ msgid "Minimum Required Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:484
 #, python-format
 msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
@@ -632,7 +681,7 @@ msgid "Error Message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:482
 #, python-format
 msgid "You must enter one or more menu choices in column heading"
 msgstr ""
@@ -671,13 +720,15 @@ msgid "Survey Requests"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:462
 #, python-format
 msgid "You must enter one or more column heading."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:953
 #, python-format
 msgid "Please enter an integer value"
 msgstr ""
@@ -693,7 +744,7 @@ msgid "Paragraph of Text"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:428
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -793,7 +844,7 @@ msgid "When the comment is an invalid format, display this error message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:138
 #, python-format
 msgid ""
 "You can not give more response. Please contact the author of this survey for "
@@ -838,7 +889,7 @@ msgid "Page Number"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Cannot locate survey for the question wizard!"
 msgstr ""
@@ -890,7 +941,7 @@ msgid "Start"
 msgstr "Početak"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:477
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer"
 msgstr ""
@@ -1116,7 +1167,7 @@ msgid "Survey Response Line"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:134
 #, python-format
 msgid "You can not give response for this survey more than %s times"
 msgstr "Na ovo pitanje ne možete odgovoriti više od %s puta"
@@ -1274,7 +1325,7 @@ msgid "Total Started Survey"
 msgstr "Ukupno pokrenuto Anketa"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:467
 #, python-format
 msgid ""
 "#Required Answer you entered is greater than the number of answer. Please "
@@ -1327,7 +1378,7 @@ msgid "Answered"
 msgstr "Odgovoreno"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:432
 #, python-format
 msgid "Complete Survey Answer"
 msgstr ""
@@ -1354,7 +1405,7 @@ msgid "Send Invitation"
 msgstr "Pošalji poziv"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:792
 #, python-format
 msgid "You cannot select the same answer more than one time"
 msgstr ""
@@ -1426,7 +1477,7 @@ msgid "Required Answer"
 msgstr "Zahtevani odgovor"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:473
 #, python-format
 msgid ""
 "Minimum Required Answer you entered is greater than the number of answer. "
@@ -1434,7 +1485,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:458
 #, python-format
 msgid "You must enter one or more answer."
 msgstr ""
@@ -1461,7 +1512,7 @@ msgid "Pages"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:406
 #, python-format
 msgid ""
 "#Required Answer you entered is                                     greater "
@@ -1470,7 +1521,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:984
 #, python-format
 msgid "You cannot select same answer more than one time'"
 msgstr ""
@@ -1516,13 +1567,13 @@ msgid "Send mail for new user"
 msgstr "Pošalji mail novom korisniku"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:387
 #, python-format
 msgid "You must enter one or more Answer."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:416
 #, python-format
 msgid ""
 "Minimum Required Answer                                     you entered is "
@@ -1543,7 +1594,7 @@ msgid "Page"
 msgstr "Stranica"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:438
 #, python-format
 msgid ""
 "Maximum Required Answer is greater                                     than "
@@ -1597,7 +1648,7 @@ msgid "Single Textboxes"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "%sSurvey is not in open state"
 msgstr "%sAnketa nije otvorena"
@@ -1643,7 +1694,7 @@ msgid "Table"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:642
 #, python-format
 msgid "You cannot duplicate the resource!"
 msgstr ""
diff --git a/addons/survey/i18n/sr@latin.po b/addons/survey/i18n/sr@latin.po
index d2e57ec2cb2..4446a711ab2 100644
--- a/addons/survey/i18n/sr@latin.po
+++ b/addons/survey/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 14:53+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
@@ -24,7 +24,7 @@ msgid "Print Option"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:422
 #, python-format
 msgid ""
 "Minimum Required Answer you                                     entered is "
@@ -44,7 +44,7 @@ msgid "Text Validation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:434
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -121,7 +121,7 @@ msgid "History Lines"
 msgstr "Istorijski niz"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:448
 #, python-format
 msgid ""
 "You must enter one or more menu                                 choices in "
@@ -186,7 +186,7 @@ msgid "Add Comment Field"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:401
 #, python-format
 msgid ""
 "#Required Answer you entered                                     is greater "
@@ -220,7 +220,7 @@ msgid "Matrix of Choices (Only One Answers Per Row)"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:475
 #, python-format
 msgid ""
 "Maximum Required Answer you entered for your maximum is greater than the "
@@ -298,7 +298,7 @@ msgid "Answer a Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -336,10 +336,49 @@ msgid "Comment Field Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#: code:addons/survey/wizard/survey_answer.py:0
-#: code:addons/survey/wizard/survey_selection.py:0
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:387
+#: code:addons/survey/survey.py:401
+#: code:addons/survey/survey.py:406
+#: code:addons/survey/survey.py:416
+#: code:addons/survey/survey.py:422
+#: code:addons/survey/survey.py:428
+#: code:addons/survey/survey.py:434
+#: code:addons/survey/survey.py:438
+#: code:addons/survey/survey.py:444
+#: code:addons/survey/survey.py:448
+#: code:addons/survey/survey.py:458
+#: code:addons/survey/survey.py:462
+#: code:addons/survey/survey.py:467
+#: code:addons/survey/survey.py:473
+#: code:addons/survey/survey.py:475
+#: code:addons/survey/survey.py:477
+#: code:addons/survey/survey.py:482
+#: code:addons/survey/survey.py:484
+#: code:addons/survey/survey.py:642
+#: code:addons/survey/wizard/survey_answer.py:124
+#: code:addons/survey/wizard/survey_answer.py:131
+#: code:addons/survey/wizard/survey_answer.py:699
+#: code:addons/survey/wizard/survey_answer.py:738
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:787
+#: code:addons/survey/wizard/survey_answer.py:792
+#: code:addons/survey/wizard/survey_answer.py:800
+#: code:addons/survey/wizard/survey_answer.py:811
+#: code:addons/survey/wizard/survey_answer.py:820
+#: code:addons/survey/wizard/survey_answer.py:825
+#: code:addons/survey/wizard/survey_answer.py:899
+#: code:addons/survey/wizard/survey_answer.py:935
+#: code:addons/survey/wizard/survey_answer.py:953
+#: code:addons/survey/wizard/survey_answer.py:981
+#: code:addons/survey/wizard/survey_answer.py:984
+#: code:addons/survey/wizard/survey_answer.py:987
+#: code:addons/survey/wizard/survey_answer.py:999
+#: code:addons/survey/wizard/survey_answer.py:1006
+#: code:addons/survey/wizard/survey_answer.py:1009
+#: code:addons/survey/wizard/survey_selection.py:134
+#: code:addons/survey/wizard/survey_selection.py:138
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje!"
@@ -481,13 +520,23 @@ msgid "Number"
 msgstr "Broj"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:444
 #, python-format
 msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading"
 msgstr ""
 
+#. module: survey
+#: model:ir.actions.act_window,help:survey.action_survey_form1
+msgid ""
+"You can create survey for different purposes: recruitment interviews, "
+"employee's periodical evaluations, marketing campaigns, etc. A survey is "
+"made of pages containing questions of several types: text, multiple choices, "
+"etc. You can edit survey manually or click on the 'Edit Survey' for a "
+"WYSIWYG interface."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -556,7 +605,7 @@ msgid "Question Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:131
 #, python-format
 msgid "You can not answer this survey more than %s times"
 msgstr ""
@@ -582,7 +631,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:124
 #, python-format
 msgid "You can not answer because the survey is not open"
 msgstr ""
@@ -619,7 +668,7 @@ msgid "Minimum Required Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:484
 #, python-format
 msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
@@ -632,7 +681,7 @@ msgid "Error Message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:482
 #, python-format
 msgid "You must enter one or more menu choices in column heading"
 msgstr ""
@@ -671,13 +720,15 @@ msgid "Survey Requests"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:462
 #, python-format
 msgid "You must enter one or more column heading."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:953
 #, python-format
 msgid "Please enter an integer value"
 msgstr ""
@@ -693,7 +744,7 @@ msgid "Paragraph of Text"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:428
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -793,7 +844,7 @@ msgid "When the comment is an invalid format, display this error message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:138
 #, python-format
 msgid ""
 "You can not give more response. Please contact the author of this survey for "
@@ -838,7 +889,7 @@ msgid "Page Number"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Cannot locate survey for the question wizard!"
 msgstr ""
@@ -890,7 +941,7 @@ msgid "Start"
 msgstr "Početak"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:477
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer"
 msgstr ""
@@ -1116,7 +1167,7 @@ msgid "Survey Response Line"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:134
 #, python-format
 msgid "You can not give response for this survey more than %s times"
 msgstr "Na ovo pitanje ne možete odgovoriti više od %s puta"
@@ -1274,7 +1325,7 @@ msgid "Total Started Survey"
 msgstr "Ukupno pokrenuto Anketa"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:467
 #, python-format
 msgid ""
 "#Required Answer you entered is greater than the number of answer. Please "
@@ -1327,7 +1378,7 @@ msgid "Answered"
 msgstr "Odgovoreno"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:432
 #, python-format
 msgid "Complete Survey Answer"
 msgstr ""
@@ -1354,7 +1405,7 @@ msgid "Send Invitation"
 msgstr "Pošalji poziv"
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:792
 #, python-format
 msgid "You cannot select the same answer more than one time"
 msgstr ""
@@ -1426,7 +1477,7 @@ msgid "Required Answer"
 msgstr "Zahtevani odgovor"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:473
 #, python-format
 msgid ""
 "Minimum Required Answer you entered is greater than the number of answer. "
@@ -1434,7 +1485,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:458
 #, python-format
 msgid "You must enter one or more answer."
 msgstr ""
@@ -1461,7 +1512,7 @@ msgid "Pages"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:406
 #, python-format
 msgid ""
 "#Required Answer you entered is                                     greater "
@@ -1470,7 +1521,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:984
 #, python-format
 msgid "You cannot select same answer more than one time'"
 msgstr ""
@@ -1516,13 +1567,13 @@ msgid "Send mail for new user"
 msgstr "Pošalji mail novom korisniku"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:387
 #, python-format
 msgid "You must enter one or more Answer."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:416
 #, python-format
 msgid ""
 "Minimum Required Answer                                     you entered is "
@@ -1543,7 +1594,7 @@ msgid "Page"
 msgstr "Stranica"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:438
 #, python-format
 msgid ""
 "Maximum Required Answer is greater                                     than "
@@ -1597,7 +1648,7 @@ msgid "Single Textboxes"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "%sSurvey is not in open state"
 msgstr "%sAnketa nije otvorena"
@@ -1643,7 +1694,7 @@ msgid "Table"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:642
 #, python-format
 msgid "You cannot duplicate the resource!"
 msgstr ""
diff --git a/addons/survey/i18n/sv.po b/addons/survey/i18n/sv.po
index e1e0614f29b..db766e5dde4 100644
--- a/addons/survey/i18n/sv.po
+++ b/addons/survey/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-11 15:54+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
@@ -24,7 +24,7 @@ msgid "Print Option"
 msgstr "Utskrift alternativ"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:422
 #, python-format
 msgid ""
 "Minimum Required Answer you                                     entered is "
@@ -44,7 +44,7 @@ msgid "Text Validation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:434
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -121,7 +121,7 @@ msgid "History Lines"
 msgstr "Historikrader"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:448
 #, python-format
 msgid ""
 "You must enter one or more menu                                 choices in "
@@ -186,7 +186,7 @@ msgid "Add Comment Field"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:401
 #, python-format
 msgid ""
 "#Required Answer you entered                                     is greater "
@@ -220,7 +220,7 @@ msgid "Matrix of Choices (Only One Answers Per Row)"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:475
 #, python-format
 msgid ""
 "Maximum Required Answer you entered for your maximum is greater than the "
@@ -298,7 +298,7 @@ msgid "Answer a Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Error!"
 msgstr "Fel!"
@@ -336,10 +336,49 @@ msgid "Comment Field Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#: code:addons/survey/wizard/survey_answer.py:0
-#: code:addons/survey/wizard/survey_selection.py:0
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:387
+#: code:addons/survey/survey.py:401
+#: code:addons/survey/survey.py:406
+#: code:addons/survey/survey.py:416
+#: code:addons/survey/survey.py:422
+#: code:addons/survey/survey.py:428
+#: code:addons/survey/survey.py:434
+#: code:addons/survey/survey.py:438
+#: code:addons/survey/survey.py:444
+#: code:addons/survey/survey.py:448
+#: code:addons/survey/survey.py:458
+#: code:addons/survey/survey.py:462
+#: code:addons/survey/survey.py:467
+#: code:addons/survey/survey.py:473
+#: code:addons/survey/survey.py:475
+#: code:addons/survey/survey.py:477
+#: code:addons/survey/survey.py:482
+#: code:addons/survey/survey.py:484
+#: code:addons/survey/survey.py:642
+#: code:addons/survey/wizard/survey_answer.py:124
+#: code:addons/survey/wizard/survey_answer.py:131
+#: code:addons/survey/wizard/survey_answer.py:699
+#: code:addons/survey/wizard/survey_answer.py:738
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:787
+#: code:addons/survey/wizard/survey_answer.py:792
+#: code:addons/survey/wizard/survey_answer.py:800
+#: code:addons/survey/wizard/survey_answer.py:811
+#: code:addons/survey/wizard/survey_answer.py:820
+#: code:addons/survey/wizard/survey_answer.py:825
+#: code:addons/survey/wizard/survey_answer.py:899
+#: code:addons/survey/wizard/survey_answer.py:935
+#: code:addons/survey/wizard/survey_answer.py:953
+#: code:addons/survey/wizard/survey_answer.py:981
+#: code:addons/survey/wizard/survey_answer.py:984
+#: code:addons/survey/wizard/survey_answer.py:987
+#: code:addons/survey/wizard/survey_answer.py:999
+#: code:addons/survey/wizard/survey_answer.py:1006
+#: code:addons/survey/wizard/survey_answer.py:1009
+#: code:addons/survey/wizard/survey_selection.py:134
+#: code:addons/survey/wizard/survey_selection.py:138
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -481,13 +520,23 @@ msgid "Number"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:444
 #, python-format
 msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading"
 msgstr ""
 
+#. module: survey
+#: model:ir.actions.act_window,help:survey.action_survey_form1
+msgid ""
+"You can create survey for different purposes: recruitment interviews, "
+"employee's periodical evaluations, marketing campaigns, etc. A survey is "
+"made of pages containing questions of several types: text, multiple choices, "
+"etc. You can edit survey manually or click on the 'Edit Survey' for a "
+"WYSIWYG interface."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -556,7 +605,7 @@ msgid "Question Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:131
 #, python-format
 msgid "You can not answer this survey more than %s times"
 msgstr ""
@@ -582,7 +631,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:124
 #, python-format
 msgid "You can not answer because the survey is not open"
 msgstr ""
@@ -619,7 +668,7 @@ msgid "Minimum Required Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:484
 #, python-format
 msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
@@ -632,7 +681,7 @@ msgid "Error Message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:482
 #, python-format
 msgid "You must enter one or more menu choices in column heading"
 msgstr ""
@@ -671,13 +720,15 @@ msgid "Survey Requests"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:462
 #, python-format
 msgid "You must enter one or more column heading."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:953
 #, python-format
 msgid "Please enter an integer value"
 msgstr ""
@@ -693,7 +744,7 @@ msgid "Paragraph of Text"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:428
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -793,7 +844,7 @@ msgid "When the comment is an invalid format, display this error message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:138
 #, python-format
 msgid ""
 "You can not give more response. Please contact the author of this survey for "
@@ -838,7 +889,7 @@ msgid "Page Number"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Cannot locate survey for the question wizard!"
 msgstr ""
@@ -890,7 +941,7 @@ msgid "Start"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:477
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer"
 msgstr ""
@@ -1116,7 +1167,7 @@ msgid "Survey Response Line"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:134
 #, python-format
 msgid "You can not give response for this survey more than %s times"
 msgstr ""
@@ -1274,7 +1325,7 @@ msgid "Total Started Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:467
 #, python-format
 msgid ""
 "#Required Answer you entered is greater than the number of answer. Please "
@@ -1327,7 +1378,7 @@ msgid "Answered"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:432
 #, python-format
 msgid "Complete Survey Answer"
 msgstr ""
@@ -1354,7 +1405,7 @@ msgid "Send Invitation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:792
 #, python-format
 msgid "You cannot select the same answer more than one time"
 msgstr ""
@@ -1426,7 +1477,7 @@ msgid "Required Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:473
 #, python-format
 msgid ""
 "Minimum Required Answer you entered is greater than the number of answer. "
@@ -1434,7 +1485,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:458
 #, python-format
 msgid "You must enter one or more answer."
 msgstr ""
@@ -1461,7 +1512,7 @@ msgid "Pages"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:406
 #, python-format
 msgid ""
 "#Required Answer you entered is                                     greater "
@@ -1470,7 +1521,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:984
 #, python-format
 msgid "You cannot select same answer more than one time'"
 msgstr ""
@@ -1516,13 +1567,13 @@ msgid "Send mail for new user"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:387
 #, python-format
 msgid "You must enter one or more Answer."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:416
 #, python-format
 msgid ""
 "Minimum Required Answer                                     you entered is "
@@ -1543,7 +1594,7 @@ msgid "Page"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:438
 #, python-format
 msgid ""
 "Maximum Required Answer is greater                                     than "
@@ -1597,7 +1648,7 @@ msgid "Single Textboxes"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "%sSurvey is not in open state"
 msgstr ""
@@ -1643,7 +1694,7 @@ msgid "Table"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:642
 #, python-format
 msgid "You cannot duplicate the resource!"
 msgstr ""
diff --git a/addons/survey/i18n/zh_CN.po b/addons/survey/i18n/zh_CN.po
index c4feedf6883..a57d4b65487 100644
--- a/addons/survey/i18n/zh_CN.po
+++ b/addons/survey/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-04-08 01:37+0000\n"
 "Last-Translator: Silence <Unknown>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:31+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: survey
@@ -24,7 +24,7 @@ msgid "Print Option"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:422
 #, python-format
 msgid ""
 "Minimum Required Answer you                                     entered is "
@@ -44,7 +44,7 @@ msgid "Text Validation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:434
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -121,7 +121,7 @@ msgid "History Lines"
 msgstr "日志明细"
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:448
 #, python-format
 msgid ""
 "You must enter one or more menu                                 choices in "
@@ -186,7 +186,7 @@ msgid "Add Comment Field"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:401
 #, python-format
 msgid ""
 "#Required Answer you entered                                     is greater "
@@ -220,7 +220,7 @@ msgid "Matrix of Choices (Only One Answers Per Row)"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:475
 #, python-format
 msgid ""
 "Maximum Required Answer you entered for your maximum is greater than the "
@@ -298,7 +298,7 @@ msgid "Answer a Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -336,10 +336,49 @@ msgid "Comment Field Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
-#: code:addons/survey/wizard/survey_answer.py:0
-#: code:addons/survey/wizard/survey_selection.py:0
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:387
+#: code:addons/survey/survey.py:401
+#: code:addons/survey/survey.py:406
+#: code:addons/survey/survey.py:416
+#: code:addons/survey/survey.py:422
+#: code:addons/survey/survey.py:428
+#: code:addons/survey/survey.py:434
+#: code:addons/survey/survey.py:438
+#: code:addons/survey/survey.py:444
+#: code:addons/survey/survey.py:448
+#: code:addons/survey/survey.py:458
+#: code:addons/survey/survey.py:462
+#: code:addons/survey/survey.py:467
+#: code:addons/survey/survey.py:473
+#: code:addons/survey/survey.py:475
+#: code:addons/survey/survey.py:477
+#: code:addons/survey/survey.py:482
+#: code:addons/survey/survey.py:484
+#: code:addons/survey/survey.py:642
+#: code:addons/survey/wizard/survey_answer.py:124
+#: code:addons/survey/wizard/survey_answer.py:131
+#: code:addons/survey/wizard/survey_answer.py:699
+#: code:addons/survey/wizard/survey_answer.py:738
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:787
+#: code:addons/survey/wizard/survey_answer.py:792
+#: code:addons/survey/wizard/survey_answer.py:800
+#: code:addons/survey/wizard/survey_answer.py:811
+#: code:addons/survey/wizard/survey_answer.py:820
+#: code:addons/survey/wizard/survey_answer.py:825
+#: code:addons/survey/wizard/survey_answer.py:899
+#: code:addons/survey/wizard/survey_answer.py:935
+#: code:addons/survey/wizard/survey_answer.py:953
+#: code:addons/survey/wizard/survey_answer.py:981
+#: code:addons/survey/wizard/survey_answer.py:984
+#: code:addons/survey/wizard/survey_answer.py:987
+#: code:addons/survey/wizard/survey_answer.py:999
+#: code:addons/survey/wizard/survey_answer.py:1006
+#: code:addons/survey/wizard/survey_answer.py:1009
+#: code:addons/survey/wizard/survey_selection.py:134
+#: code:addons/survey/wizard/survey_selection.py:138
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning !"
 msgstr "警告！"
@@ -481,13 +520,23 @@ msgid "Number"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:444
 #, python-format
 msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading"
 msgstr ""
 
+#. module: survey
+#: model:ir.actions.act_window,help:survey.action_survey_form1
+msgid ""
+"You can create survey for different purposes: recruitment interviews, "
+"employee's periodical evaluations, marketing campaigns, etc. A survey is "
+"made of pages containing questions of several types: text, multiple choices, "
+"etc. You can edit survey manually or click on the 'Edit Survey' for a "
+"WYSIWYG interface."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.request:0
@@ -556,7 +605,7 @@ msgid "Question Type"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:131
 #, python-format
 msgid "You can not answer this survey more than %s times"
 msgstr ""
@@ -582,7 +631,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:124
 #, python-format
 msgid "You can not answer because the survey is not open"
 msgstr ""
@@ -619,7 +668,7 @@ msgid "Minimum Required Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:484
 #, python-format
 msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
@@ -632,7 +681,7 @@ msgid "Error Message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:482
 #, python-format
 msgid "You must enter one or more menu choices in column heading"
 msgstr ""
@@ -671,13 +720,15 @@ msgid "Survey Requests"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:375
+#: code:addons/survey/survey.py:462
 #, python-format
 msgid "You must enter one or more column heading."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:758
+#: code:addons/survey/wizard/survey_answer.py:953
 #, python-format
 msgid "Please enter an integer value"
 msgstr ""
@@ -693,7 +744,7 @@ msgid "Paragraph of Text"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:428
 #, python-format
 msgid ""
 "Maximum Required Answer you                                     entered for "
@@ -793,7 +844,7 @@ msgid "When the comment is an invalid format, display this error message"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:138
 #, python-format
 msgid ""
 "You can not give more response. Please contact the author of this survey for "
@@ -838,7 +889,7 @@ msgid "Page Number"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:92
 #, python-format
 msgid "Cannot locate survey for the question wizard!"
 msgstr ""
@@ -890,7 +941,7 @@ msgid "Start"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:477
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer"
 msgstr ""
@@ -1116,7 +1167,7 @@ msgid "Survey Response Line"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_selection.py:134
 #, python-format
 msgid "You can not give response for this survey more than %s times"
 msgstr ""
@@ -1274,7 +1325,7 @@ msgid "Total Started Survey"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:467
 #, python-format
 msgid ""
 "#Required Answer you entered is greater than the number of answer. Please "
@@ -1327,7 +1378,7 @@ msgid "Answered"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:432
 #, python-format
 msgid "Complete Survey Answer"
 msgstr ""
@@ -1354,7 +1405,7 @@ msgid "Send Invitation"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:792
 #, python-format
 msgid "You cannot select the same answer more than one time"
 msgstr ""
@@ -1426,7 +1477,7 @@ msgid "Required Answer"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:473
 #, python-format
 msgid ""
 "Minimum Required Answer you entered is greater than the number of answer. "
@@ -1434,7 +1485,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:458
 #, python-format
 msgid "You must enter one or more answer."
 msgstr ""
@@ -1461,7 +1512,7 @@ msgid "Pages"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:406
 #, python-format
 msgid ""
 "#Required Answer you entered is                                     greater "
@@ -1470,7 +1521,7 @@ msgid ""
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_answer.py:984
 #, python-format
 msgid "You cannot select same answer more than one time'"
 msgstr ""
@@ -1516,13 +1567,13 @@ msgid "Send mail for new user"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:387
 #, python-format
 msgid "You must enter one or more Answer."
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:416
 #, python-format
 msgid ""
 "Minimum Required Answer                                     you entered is "
@@ -1543,7 +1594,7 @@ msgid "Page"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:438
 #, python-format
 msgid ""
 "Maximum Required Answer is greater                                     than "
@@ -1597,7 +1648,7 @@ msgid "Single Textboxes"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/wizard/survey_send_invitation.py:0
+#: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "%sSurvey is not in open state"
 msgstr ""
@@ -1643,7 +1694,7 @@ msgid "Table"
 msgstr ""
 
 #. module: survey
-#: code:addons/survey/survey.py:0
+#: code:addons/survey/survey.py:642
 #, python-format
 msgid "You cannot duplicate the resource!"
 msgstr ""
diff --git a/addons/thunderbird/i18n/bg.po b/addons/thunderbird/i18n/bg.po
index 41e1af98ab4..745f5600006 100644
--- a/addons/thunderbird/i18n/bg.po
+++ b/addons/thunderbird/i18n/bg.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-02-16 15:05+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -23,13 +23,6 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr ""
 
-#. module: thunderbird
-#: help:thunderbird.installer,thunderbird:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-
 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
 msgid ""
@@ -37,6 +30,13 @@ msgid ""
 "thunderbird."
 msgstr ""
 
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
@@ -58,32 +58,15 @@ msgid "Installation Manual"
 msgstr ""
 
 #. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "Configure"
-msgstr ""
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Описание"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
 msgstr ""
 
-#. module: thunderbird
-#: model:ir.module.module,description:thunderbird.module_meta_information
-msgid ""
-"\n"
-"      This module is required for the thuderbird plug-in to work\n"
-"      properly.\n"
-"      The Plugin allows you archive email and its attachments to the "
-"selected \n"
-"      OpenERP objects. You can select a partner, a task, a project, an "
-"analytical\n"
-"      account,or any other object and attach selected mail as .eml file in \n"
-"      attachment of selected record. You can create Documents for crm Lead,\n"
-"      HR Applicant and project issue from selected mails.\n"
-"\n"
-"      "
-msgstr ""
-
 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 #: view:thunderbird.installer:0
@@ -113,20 +96,15 @@ msgstr ""
 msgid "File name"
 msgstr ""
 
-#. module: thunderbird
-#: field:thunderbird.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
 msgstr ""
 
 #. module: thunderbird
-#: field:thunderbird.installer,description:0
-msgid "Description"
-msgstr "Описание"
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
 
 #. module: thunderbird
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
@@ -140,6 +118,11 @@ msgstr ""
 msgid "Thunderbid Plugin Tools"
 msgstr ""
 
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr ""
+
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Skip"
@@ -150,6 +133,23 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: thunderbird
+#: model:ir.module.module,description:thunderbird.module_meta_information
+msgid ""
+"\n"
+"      This module is required for the thuderbird plug-in to work\n"
+"      properly.\n"
+"      The Plugin allows you archive email and its attachments to the "
+"selected \n"
+"      OpenERP objects. You can select a partner, a task, a project, an "
+"analytical\n"
+"      account,or any other object and attach selected mail as eml file in \n"
+"      attachment of selected record. You can create Documents for crm Lead,\n"
+"      HR Applicant and project issue from selected mails.\n"
+"\n"
+"      "
+msgstr ""
+
 #~ msgid "Copy To"
 #~ msgstr "Копиране в"
 
diff --git a/addons/thunderbird/i18n/cs.po b/addons/thunderbird/i18n/cs.po
index c12b54daf5f..d487dd630a9 100644
--- a/addons/thunderbird/i18n/cs.po
+++ b/addons/thunderbird/i18n/cs.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-01-25 11:49+0000\n"
 "Last-Translator: Kuvaly [LCT] <kuvaly@seznam.cz>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -23,13 +23,6 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr ""
 
-#. module: thunderbird
-#: help:thunderbird.installer,thunderbird:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-
 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
 msgid ""
@@ -37,6 +30,13 @@ msgid ""
 "thunderbird."
 msgstr ""
 
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
@@ -58,32 +58,15 @@ msgid "Installation Manual"
 msgstr ""
 
 #. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "Configure"
-msgstr ""
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Popis"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
 msgstr ""
 
-#. module: thunderbird
-#: model:ir.module.module,description:thunderbird.module_meta_information
-msgid ""
-"\n"
-"      This module is required for the thuderbird plug-in to work\n"
-"      properly.\n"
-"      The Plugin allows you archive email and its attachments to the "
-"selected \n"
-"      OpenERP objects. You can select a partner, a task, a project, an "
-"analytical\n"
-"      account,or any other object and attach selected mail as .eml file in \n"
-"      attachment of selected record. You can create Documents for crm Lead,\n"
-"      HR Applicant and project issue from selected mails.\n"
-"\n"
-"      "
-msgstr ""
-
 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 #: view:thunderbird.installer:0
@@ -113,20 +96,15 @@ msgstr ""
 msgid "File name"
 msgstr ""
 
-#. module: thunderbird
-#: field:thunderbird.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
 msgstr ""
 
 #. module: thunderbird
-#: field:thunderbird.installer,description:0
-msgid "Description"
-msgstr "Popis"
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
 
 #. module: thunderbird
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
@@ -140,6 +118,11 @@ msgstr ""
 msgid "Thunderbid Plugin Tools"
 msgstr ""
 
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr ""
+
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Skip"
@@ -150,6 +133,23 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: thunderbird
+#: model:ir.module.module,description:thunderbird.module_meta_information
+msgid ""
+"\n"
+"      This module is required for the thuderbird plug-in to work\n"
+"      properly.\n"
+"      The Plugin allows you archive email and its attachments to the "
+"selected \n"
+"      OpenERP objects. You can select a partner, a task, a project, an "
+"analytical\n"
+"      account,or any other object and attach selected mail as eml file in \n"
+"      attachment of selected record. You can create Documents for crm Lead,\n"
+"      HR Applicant and project issue from selected mails.\n"
+"\n"
+"      "
+msgstr ""
+
 #~ msgid "Copy To"
 #~ msgstr "Kopírovat do"
 
diff --git a/addons/thunderbird/i18n/de.po b/addons/thunderbird/i18n/de.po
index 0b867e7881c..5e364dfeaf0 100644
--- a/addons/thunderbird/i18n/de.po
+++ b/addons/thunderbird/i18n/de.po
@@ -8,15 +8,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 10:37+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 17:32+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -25,13 +24,6 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr "Thunderbird Plug-in"
 
-#. module: thunderbird
-#: help:thunderbird.installer,thunderbird:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr "Sie können ein Objekt zu Ihr EMail oder zu dem Anhang hizufügen"
-
 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
 msgid ""
@@ -41,6 +33,15 @@ msgstr ""
 "Thunderbird Plugin-Datei. Sichern Sie diese und installieren Sie diese in "
 "Thunderbird"
 
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+"Ermöglicht die Auswahl eines Objektes das zu EMails oder Anhängen "
+"hinzugefügt wird."
+
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
@@ -63,49 +64,15 @@ msgid "Installation Manual"
 msgstr "Installationhandbuch"
 
 #. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "Configure"
-msgstr "Konfiguriere"
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Beschreibung"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
 msgstr "Titel"
 
-#. module: thunderbird
-#: model:ir.module.module,description:thunderbird.module_meta_information
-msgid ""
-"\n"
-"      This module is required for the thuderbird plug-in to work\n"
-"      properly.\n"
-"      The Plugin allows you archive email and its attachments to the "
-"selected \n"
-"      OpenERP objects. You can select a partner, a task, a project, an "
-"analytical\n"
-"      account,or any other object and attach selected mail as .eml file in \n"
-"      attachment of selected record. You can create Documents for crm Lead,\n"
-"      HR Applicant and project issue from selected mails.\n"
-"\n"
-"      "
-msgstr ""
-"\n"
-"      Dieses Modul ist erforderlich, um das Thunderbird EMail Plug-in zu "
-"nutzen.\n"
-"\n"
-"       Mit Hilfe des Plugins können Sie eingehende EMails mitsamt Anhängen "
-"zu ausgewählten\n"
-"       OpenERP Objekten archivieren. Sie können dabei einen Partner, eine "
-"Aufgabe, ein Projekt, \n"
-"       ein analytisches Konto oder ein anderes Objekt auswählen und "
-"speichern die ausgewählte\n"
-"       EMail als. eml-Datei zum ausgewählten Objekt in OpenERP ab. "
-"Desweiteren können Sie \n"
-"       ausgehend von einer Email direkt aus Thunderbird Verkaufskontakte, "
-"Stellenbewerbungen \n"
-"       oder projektbezogene Problemstellungen definieren.\n"
-"\n"
-"      "
-
 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 #: view:thunderbird.installer:0
@@ -139,20 +106,15 @@ msgstr "thunderbird.installer"
 msgid "File name"
 msgstr "Dateiname"
 
-#. module: thunderbird
-#: field:thunderbird.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Konfiguration"
-
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
 msgstr "Installation und Konfigurationsschritte"
 
 #. module: thunderbird
-#: field:thunderbird.installer,description:0
-msgid "Description"
-msgstr "Beschreibung"
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Konfiguration"
 
 #. module: thunderbird
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
@@ -166,6 +128,11 @@ msgstr "Thunderbird Plug-In Konfiguration"
 msgid "Thunderbid Plugin Tools"
 msgstr "Thunderbird Plugin Anwendung"
 
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr "Konfiguriere"
+
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Skip"
@@ -176,6 +143,23 @@ msgstr "Überspringen"
 msgid "Image"
 msgstr "Bild / Photo"
 
+#. module: thunderbird
+#: model:ir.module.module,description:thunderbird.module_meta_information
+msgid ""
+"\n"
+"      This module is required for the thuderbird plug-in to work\n"
+"      properly.\n"
+"      The Plugin allows you archive email and its attachments to the "
+"selected \n"
+"      OpenERP objects. You can select a partner, a task, a project, an "
+"analytical\n"
+"      account,or any other object and attach selected mail as eml file in \n"
+"      attachment of selected record. You can create Documents for crm Lead,\n"
+"      HR Applicant and project issue from selected mails.\n"
+"\n"
+"      "
+msgstr ""
+
 #~ msgid "Reference"
 #~ msgstr "Referenz"
 
@@ -216,6 +200,11 @@ msgstr "Bild / Photo"
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
 
+#~ msgid ""
+#~ "Allows you to select an object that you’d like to add to your email and its "
+#~ "attachments."
+#~ msgstr "Sie können ein Objekt zu Ihr EMail oder zu dem Anhang hizufügen"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ungültiger Modellname in der Aktionsdefinition."
 
@@ -230,3 +219,35 @@ msgstr "Bild / Photo"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
+
+#~ msgid ""
+#~ "\n"
+#~ "      This module is required for the thuderbird plug-in to work\n"
+#~ "      properly.\n"
+#~ "      The Plugin allows you archive email and its attachments to the "
+#~ "selected \n"
+#~ "      OpenERP objects. You can select a partner, a task, a project, an "
+#~ "analytical\n"
+#~ "      account,or any other object and attach selected mail as .eml file in \n"
+#~ "      attachment of selected record. You can create Documents for crm Lead,\n"
+#~ "      HR Applicant and project issue from selected mails.\n"
+#~ "\n"
+#~ "      "
+#~ msgstr ""
+#~ "\n"
+#~ "      Dieses Modul ist erforderlich, um das Thunderbird EMail Plug-in zu "
+#~ "nutzen.\n"
+#~ "\n"
+#~ "       Mit Hilfe des Plugins können Sie eingehende EMails mitsamt Anhängen "
+#~ "zu ausgewählten\n"
+#~ "       OpenERP Objekten archivieren. Sie können dabei einen Partner, eine "
+#~ "Aufgabe, ein Projekt, \n"
+#~ "       ein analytisches Konto oder ein anderes Objekt auswählen und "
+#~ "speichern die ausgewählte\n"
+#~ "       EMail als. eml-Datei zum ausgewählten Objekt in OpenERP ab. "
+#~ "Desweiteren können Sie \n"
+#~ "       ausgehend von einer Email direkt aus Thunderbird Verkaufskontakte, "
+#~ "Stellenbewerbungen \n"
+#~ "       oder projektbezogene Problemstellungen definieren.\n"
+#~ "\n"
+#~ "      "
diff --git a/addons/thunderbird/i18n/en_GB.po b/addons/thunderbird/i18n/en_GB.po
index ea0e88a1f84..5e9c7c81a44 100644
--- a/addons/thunderbird/i18n/en_GB.po
+++ b/addons/thunderbird/i18n/en_GB.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-04-28 19:32+0000\n"
 "Last-Translator: Luis Miguel D.P. <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -23,13 +23,6 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr ""
 
-#. module: thunderbird
-#: help:thunderbird.installer,thunderbird:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-
 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
 msgid ""
@@ -37,6 +30,13 @@ msgid ""
 "thunderbird."
 msgstr ""
 
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
@@ -58,32 +58,15 @@ msgid "Installation Manual"
 msgstr ""
 
 #. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "Configure"
-msgstr ""
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Description"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
 msgstr ""
 
-#. module: thunderbird
-#: model:ir.module.module,description:thunderbird.module_meta_information
-msgid ""
-"\n"
-"      This module is required for the thuderbird plug-in to work\n"
-"      properly.\n"
-"      The Plugin allows you archive email and its attachments to the "
-"selected \n"
-"      OpenERP objects. You can select a partner, a task, a project, an "
-"analytical\n"
-"      account,or any other object and attach selected mail as .eml file in \n"
-"      attachment of selected record. You can create Documents for crm Lead,\n"
-"      HR Applicant and project issue from selected mails.\n"
-"\n"
-"      "
-msgstr ""
-
 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 #: view:thunderbird.installer:0
@@ -113,20 +96,15 @@ msgstr ""
 msgid "File name"
 msgstr ""
 
-#. module: thunderbird
-#: field:thunderbird.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
 msgstr ""
 
 #. module: thunderbird
-#: field:thunderbird.installer,description:0
-msgid "Description"
-msgstr "Description"
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
 
 #. module: thunderbird
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
@@ -140,6 +118,11 @@ msgstr ""
 msgid "Thunderbid Plugin Tools"
 msgstr ""
 
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr ""
+
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Skip"
@@ -150,6 +133,23 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: thunderbird
+#: model:ir.module.module,description:thunderbird.module_meta_information
+msgid ""
+"\n"
+"      This module is required for the thuderbird plug-in to work\n"
+"      properly.\n"
+"      The Plugin allows you archive email and its attachments to the "
+"selected \n"
+"      OpenERP objects. You can select a partner, a task, a project, an "
+"analytical\n"
+"      account,or any other object and attach selected mail as eml file in \n"
+"      attachment of selected record. You can create Documents for crm Lead,\n"
+"      HR Applicant and project issue from selected mails.\n"
+"\n"
+"      "
+msgstr ""
+
 #~ msgid "Copy To"
 #~ msgstr "Copy To"
 
diff --git a/addons/thunderbird/i18n/es.po b/addons/thunderbird/i18n/es.po
index b09250c2f62..c4f8611834b 100644
--- a/addons/thunderbird/i18n/es.po
+++ b/addons/thunderbird/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-28 09:16+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 09:42+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -24,15 +24,6 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr "Conector Thunderbird"
 
-#. module: thunderbird
-#: help:thunderbird.installer,thunderbird:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-"Le permite seleccionar un objeto al que quiera añadir su correo y sus "
-"adjuntos."
-
 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
 msgid ""
@@ -42,6 +33,15 @@ msgstr ""
 "Fichero del conector Thunderbird. Guarde este fichero e instale este "
 "conector en la aplicación Thunderbird."
 
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+"Le permite seleccionar un objeto al que añadir su correo electrónico y sus "
+"archivos adjuntos."
+
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
@@ -63,48 +63,15 @@ msgid "Installation Manual"
 msgstr "Manual instalación"
 
 #. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "Configure"
-msgstr "Configurar"
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Descripción"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
 msgstr "título"
 
-#. module: thunderbird
-#: model:ir.module.module,description:thunderbird.module_meta_information
-msgid ""
-"\n"
-"      This module is required for the thuderbird plug-in to work\n"
-"      properly.\n"
-"      The Plugin allows you archive email and its attachments to the "
-"selected \n"
-"      OpenERP objects. You can select a partner, a task, a project, an "
-"analytical\n"
-"      account,or any other object and attach selected mail as .eml file in \n"
-"      attachment of selected record. You can create Documents for crm Lead,\n"
-"      HR Applicant and project issue from selected mails.\n"
-"\n"
-"      "
-msgstr ""
-"\n"
-"      Este módulo es necesario para que el conector (plug-in) de "
-"Thunderbird\n"
-"      funcione correctamente.\n"
-"      El conector permite guardar un correo y sus adjuntos en los objetos "
-"OpenERP\n"
-"      seleccionados. Puede seleccionar una empresa, una tarea, un proyecto, "
-"una cuenta\n"
-"      analítica, o cualquier otro objeto, y adjuntar el correo seleccionado "
-"como un fichero .eml\n"
-"      en los adjuntos del registro seleccionado. Puede crear documentos "
-"desde iniciativas CRM,\n"
-"      aplicación RRHH y incidencias de proyectos desde los correos "
-"seleccionados.\n"
-"\n"
-"      "
-
 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 #: view:thunderbird.installer:0
@@ -136,20 +103,15 @@ msgstr "thunderbird.instalador"
 msgid "File name"
 msgstr "Nombre fichero"
 
-#. module: thunderbird
-#: field:thunderbird.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Progreso configuración"
-
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
 msgstr "Pasos de instalación y configuración"
 
 #. module: thunderbird
-#: field:thunderbird.installer,description:0
-msgid "Description"
-msgstr "Descripción"
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Progreso configuración"
 
 #. module: thunderbird
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
@@ -163,16 +125,38 @@ msgstr "Configuración conector Thunderbird"
 msgid "Thunderbid Plugin Tools"
 msgstr "Herramientas conector de Thunderbird"
 
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr "Configurar"
+
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Skip"
-msgstr "Saltar"
+msgstr "Omitir"
 
 #. module: thunderbird
 #: field:thunderbird.installer,config_logo:0
 msgid "Image"
 msgstr "Imagen"
 
+#. module: thunderbird
+#: model:ir.module.module,description:thunderbird.module_meta_information
+msgid ""
+"\n"
+"      This module is required for the thuderbird plug-in to work\n"
+"      properly.\n"
+"      The Plugin allows you archive email and its attachments to the "
+"selected \n"
+"      OpenERP objects. You can select a partner, a task, a project, an "
+"analytical\n"
+"      account,or any other object and attach selected mail as eml file in \n"
+"      attachment of selected record. You can create Documents for crm Lead,\n"
+"      HR Applicant and project issue from selected mails.\n"
+"\n"
+"      "
+msgstr ""
+
 #~ msgid "Copy To"
 #~ msgstr "Copiar a"
 
@@ -212,6 +196,13 @@ msgstr "Imagen"
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "¡Error! No puede crear menús recursivos."
 
+#~ msgid ""
+#~ "Allows you to select an object that you’d like to add to your email and its "
+#~ "attachments."
+#~ msgstr ""
+#~ "Le permite seleccionar un objeto al que quiera añadir su correo y sus "
+#~ "adjuntos."
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nombre de modelo no válido en la definición de acción."
 
@@ -226,3 +217,34 @@ msgstr "Imagen"
 
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "¡El nombre del módulo debe ser único!"
+
+#~ msgid ""
+#~ "\n"
+#~ "      This module is required for the thuderbird plug-in to work\n"
+#~ "      properly.\n"
+#~ "      The Plugin allows you archive email and its attachments to the "
+#~ "selected \n"
+#~ "      OpenERP objects. You can select a partner, a task, a project, an "
+#~ "analytical\n"
+#~ "      account,or any other object and attach selected mail as .eml file in \n"
+#~ "      attachment of selected record. You can create Documents for crm Lead,\n"
+#~ "      HR Applicant and project issue from selected mails.\n"
+#~ "\n"
+#~ "      "
+#~ msgstr ""
+#~ "\n"
+#~ "      Este módulo es necesario para que el conector (plug-in) de "
+#~ "Thunderbird\n"
+#~ "      funcione correctamente.\n"
+#~ "      El conector permite guardar un correo y sus adjuntos en los objetos "
+#~ "OpenERP\n"
+#~ "      seleccionados. Puede seleccionar una empresa, una tarea, un proyecto, "
+#~ "una cuenta\n"
+#~ "      analítica, o cualquier otro objeto, y adjuntar el correo seleccionado "
+#~ "como un fichero .eml\n"
+#~ "      en los adjuntos del registro seleccionado. Puede crear documentos "
+#~ "desde iniciativas CRM,\n"
+#~ "      aplicación RRHH y incidencias de proyectos desde los correos "
+#~ "seleccionados.\n"
+#~ "\n"
+#~ "      "
diff --git a/addons/thunderbird/i18n/et.po b/addons/thunderbird/i18n/et.po
index 7cc62e9c842..2ae50dab50c 100644
--- a/addons/thunderbird/i18n/et.po
+++ b/addons/thunderbird/i18n/et.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-05-07 16:33+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -23,13 +23,6 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr ""
 
-#. module: thunderbird
-#: help:thunderbird.installer,thunderbird:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-
 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
 msgid ""
@@ -37,6 +30,13 @@ msgid ""
 "thunderbird."
 msgstr ""
 
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
@@ -58,32 +58,15 @@ msgid "Installation Manual"
 msgstr ""
 
 #. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "Configure"
-msgstr ""
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Kirjeldus"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
 msgstr ""
 
-#. module: thunderbird
-#: model:ir.module.module,description:thunderbird.module_meta_information
-msgid ""
-"\n"
-"      This module is required for the thuderbird plug-in to work\n"
-"      properly.\n"
-"      The Plugin allows you archive email and its attachments to the "
-"selected \n"
-"      OpenERP objects. You can select a partner, a task, a project, an "
-"analytical\n"
-"      account,or any other object and attach selected mail as .eml file in \n"
-"      attachment of selected record. You can create Documents for crm Lead,\n"
-"      HR Applicant and project issue from selected mails.\n"
-"\n"
-"      "
-msgstr ""
-
 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 #: view:thunderbird.installer:0
@@ -113,20 +96,15 @@ msgstr ""
 msgid "File name"
 msgstr ""
 
-#. module: thunderbird
-#: field:thunderbird.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
 msgstr ""
 
 #. module: thunderbird
-#: field:thunderbird.installer,description:0
-msgid "Description"
-msgstr "Kirjeldus"
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
 
 #. module: thunderbird
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
@@ -140,6 +118,11 @@ msgstr ""
 msgid "Thunderbid Plugin Tools"
 msgstr ""
 
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr ""
+
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Skip"
@@ -150,6 +133,23 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: thunderbird
+#: model:ir.module.module,description:thunderbird.module_meta_information
+msgid ""
+"\n"
+"      This module is required for the thuderbird plug-in to work\n"
+"      properly.\n"
+"      The Plugin allows you archive email and its attachments to the "
+"selected \n"
+"      OpenERP objects. You can select a partner, a task, a project, an "
+"analytical\n"
+"      account,or any other object and attach selected mail as eml file in \n"
+"      attachment of selected record. You can create Documents for crm Lead,\n"
+"      HR Applicant and project issue from selected mails.\n"
+"\n"
+"      "
+msgstr ""
+
 #~ msgid "Subject"
 #~ msgstr "Subjekt"
 
diff --git a/addons/thunderbird/i18n/eu.po b/addons/thunderbird/i18n/eu.po
index ef6254df2e1..37f5cefe405 100644
--- a/addons/thunderbird/i18n/eu.po
+++ b/addons/thunderbird/i18n/eu.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-08 07:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -23,13 +23,6 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr ""
 
-#. module: thunderbird
-#: help:thunderbird.installer,thunderbird:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-
 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
 msgid ""
@@ -37,6 +30,13 @@ msgid ""
 "thunderbird."
 msgstr ""
 
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
@@ -58,32 +58,15 @@ msgid "Installation Manual"
 msgstr ""
 
 #. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "Configure"
-msgstr ""
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Deskribapena"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
 msgstr ""
 
-#. module: thunderbird
-#: model:ir.module.module,description:thunderbird.module_meta_information
-msgid ""
-"\n"
-"      This module is required for the thuderbird plug-in to work\n"
-"      properly.\n"
-"      The Plugin allows you archive email and its attachments to the "
-"selected \n"
-"      OpenERP objects. You can select a partner, a task, a project, an "
-"analytical\n"
-"      account,or any other object and attach selected mail as .eml file in \n"
-"      attachment of selected record. You can create Documents for crm Lead,\n"
-"      HR Applicant and project issue from selected mails.\n"
-"\n"
-"      "
-msgstr ""
-
 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 #: view:thunderbird.installer:0
@@ -113,20 +96,15 @@ msgstr ""
 msgid "File name"
 msgstr ""
 
-#. module: thunderbird
-#: field:thunderbird.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
 msgstr ""
 
 #. module: thunderbird
-#: field:thunderbird.installer,description:0
-msgid "Description"
-msgstr "Deskribapena"
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
 
 #. module: thunderbird
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
@@ -140,6 +118,11 @@ msgstr ""
 msgid "Thunderbid Plugin Tools"
 msgstr ""
 
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr ""
+
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Skip"
@@ -150,6 +133,23 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: thunderbird
+#: model:ir.module.module,description:thunderbird.module_meta_information
+msgid ""
+"\n"
+"      This module is required for the thuderbird plug-in to work\n"
+"      properly.\n"
+"      The Plugin allows you archive email and its attachments to the "
+"selected \n"
+"      OpenERP objects. You can select a partner, a task, a project, an "
+"analytical\n"
+"      account,or any other object and attach selected mail as eml file in \n"
+"      attachment of selected record. You can create Documents for crm Lead,\n"
+"      HR Applicant and project issue from selected mails.\n"
+"\n"
+"      "
+msgstr ""
+
 #~ msgid "Copy To"
 #~ msgstr "Hona Kopiatu"
 
diff --git a/addons/thunderbird/i18n/fr.po b/addons/thunderbird/i18n/fr.po
index c70e1e51623..7e292eb1f44 100644
--- a/addons/thunderbird/i18n/fr.po
+++ b/addons/thunderbird/i18n/fr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-24 21:03+0000\n"
-"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 08:47+0000\n"
+"Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -23,15 +23,6 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr "Module pour Thunderbird"
 
-#. module: thunderbird
-#: help:thunderbird.installer,thunderbird:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-"Vous permet de sélectionner un objet que vous souhaitez ajouter à votre "
-"courriel et ses pièces jointes."
-
 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
 msgid ""
@@ -41,6 +32,15 @@ msgstr ""
 "Fichier du module pour Thunderbird. Enregistrer ce fichier sur votre "
 "ordinateur et installer ce module dans Thunderbird."
 
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+"Vous permet de sélectionner un objet que vous souhaitez ajouter à votre "
+"courriel et ses pièces jointes."
+
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
@@ -63,32 +63,15 @@ msgid "Installation Manual"
 msgstr "Manuel d'installation"
 
 #. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "Configure"
-msgstr "Configurer"
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Description"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
 msgstr "titre"
 
-#. module: thunderbird
-#: model:ir.module.module,description:thunderbird.module_meta_information
-msgid ""
-"\n"
-"      This module is required for the thuderbird plug-in to work\n"
-"      properly.\n"
-"      The Plugin allows you archive email and its attachments to the "
-"selected \n"
-"      OpenERP objects. You can select a partner, a task, a project, an "
-"analytical\n"
-"      account,or any other object and attach selected mail as .eml file in \n"
-"      attachment of selected record. You can create Documents for crm Lead,\n"
-"      HR Applicant and project issue from selected mails.\n"
-"\n"
-"      "
-msgstr ""
-
 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 #: view:thunderbird.installer:0
@@ -121,20 +104,15 @@ msgstr "thunderbird.installer"
 msgid "File name"
 msgstr "Nom du fichier"
 
-#. module: thunderbird
-#: field:thunderbird.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Avancement de la configuration"
-
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
 msgstr "Étapes d'installation et de configuration"
 
 #. module: thunderbird
-#: field:thunderbird.installer,description:0
-msgid "Description"
-msgstr "Description"
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Avancement de la configuration"
 
 #. module: thunderbird
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
@@ -148,6 +126,11 @@ msgstr "Configuration du module pour Thunderbird"
 msgid "Thunderbid Plugin Tools"
 msgstr "Outillage à greffons pour Thunderbid"
 
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr "Configurer"
+
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Skip"
@@ -158,6 +141,37 @@ msgstr "Passer"
 msgid "Image"
 msgstr "Image"
 
+#. module: thunderbird
+#: model:ir.module.module,description:thunderbird.module_meta_information
+msgid ""
+"\n"
+"      This module is required for the thuderbird plug-in to work\n"
+"      properly.\n"
+"      The Plugin allows you archive email and its attachments to the "
+"selected \n"
+"      OpenERP objects. You can select a partner, a task, a project, an "
+"analytical\n"
+"      account,or any other object and attach selected mail as eml file in \n"
+"      attachment of selected record. You can create Documents for crm Lead,\n"
+"      HR Applicant and project issue from selected mails.\n"
+"\n"
+"      "
+msgstr ""
+"\n"
+"      Ce module est requis pour que le greffon pour Thunderbird fonctionne\n"
+"      correctement.\n"
+"      Le module vous permet d'archiver des courriels et leurs pièces jointes "
+"à des objets OpenERP\n"
+"      sélectionnés. Vous pouvez sélectionner un partenaire, une tâche, un "
+"projet, un compte\n"
+"      analytique, ou tout autre objet et y attacher le courriel sélectionné "
+"en fichier eml.\n"
+"      Vous pouvez créer des documents pour les pistes CRM,\n"
+"      les candidats et les problèmes sur les projets depuis les courriels "
+"sélectionnés.\n"
+"\n"
+"      "
+
 #~ msgid "Copy To"
 #~ msgstr "Copier vers"
 
@@ -197,3 +211,10 @@ msgstr "Image"
 
 #~ msgid "Thunderbid mails"
 #~ msgstr "Courriels Thunderbird"
+
+#~ msgid ""
+#~ "Allows you to select an object that you’d like to add to your email and its "
+#~ "attachments."
+#~ msgstr ""
+#~ "Vous permet de sélectionner un objet que vous souhaitez ajouter à votre "
+#~ "courriel et ses pièces jointes."
diff --git a/addons/thunderbird/i18n/hr.po b/addons/thunderbird/i18n/hr.po
index 5e2a0c21f6c..29ded237c7f 100644
--- a/addons/thunderbird/i18n/hr.po
+++ b/addons/thunderbird/i18n/hr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-06-06 23:47+0000\n"
 "Last-Translator: Drazen Bosak <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
@@ -24,13 +24,6 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr ""
 
-#. module: thunderbird
-#: help:thunderbird.installer,thunderbird:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-
 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
 msgid ""
@@ -38,6 +31,13 @@ msgid ""
 "thunderbird."
 msgstr ""
 
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
@@ -59,32 +59,15 @@ msgid "Installation Manual"
 msgstr ""
 
 #. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "Configure"
-msgstr ""
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Opis"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
 msgstr ""
 
-#. module: thunderbird
-#: model:ir.module.module,description:thunderbird.module_meta_information
-msgid ""
-"\n"
-"      This module is required for the thuderbird plug-in to work\n"
-"      properly.\n"
-"      The Plugin allows you archive email and its attachments to the "
-"selected \n"
-"      OpenERP objects. You can select a partner, a task, a project, an "
-"analytical\n"
-"      account,or any other object and attach selected mail as .eml file in \n"
-"      attachment of selected record. You can create Documents for crm Lead,\n"
-"      HR Applicant and project issue from selected mails.\n"
-"\n"
-"      "
-msgstr ""
-
 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 #: view:thunderbird.installer:0
@@ -114,20 +97,15 @@ msgstr ""
 msgid "File name"
 msgstr ""
 
-#. module: thunderbird
-#: field:thunderbird.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
 msgstr ""
 
 #. module: thunderbird
-#: field:thunderbird.installer,description:0
-msgid "Description"
-msgstr "Opis"
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
 
 #. module: thunderbird
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
@@ -141,6 +119,11 @@ msgstr ""
 msgid "Thunderbid Plugin Tools"
 msgstr ""
 
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr ""
+
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Skip"
@@ -151,6 +134,23 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: thunderbird
+#: model:ir.module.module,description:thunderbird.module_meta_information
+msgid ""
+"\n"
+"      This module is required for the thuderbird plug-in to work\n"
+"      properly.\n"
+"      The Plugin allows you archive email and its attachments to the "
+"selected \n"
+"      OpenERP objects. You can select a partner, a task, a project, an "
+"analytical\n"
+"      account,or any other object and attach selected mail as eml file in \n"
+"      attachment of selected record. You can create Documents for crm Lead,\n"
+"      HR Applicant and project issue from selected mails.\n"
+"\n"
+"      "
+msgstr ""
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
diff --git a/addons/thunderbird/i18n/it.po b/addons/thunderbird/i18n/it.po
index c9530824889..7ba1f6674ea 100644
--- a/addons/thunderbird/i18n/it.po
+++ b/addons/thunderbird/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-11-24 09:31+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 19:19+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -23,15 +23,6 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr "Plig-in Thunderbird"
 
-#. module: thunderbird
-#: help:thunderbird.installer,thunderbird:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-"Permettedi selezionare un oggetto che vorrete aggiungere alla email e il "
-"suoi allegati."
-
 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
 msgid ""
@@ -41,6 +32,15 @@ msgstr ""
 "File plug-in di Thunderbird. Salva il file e installa questo plug-in in "
 "Thunderbird."
 
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+"Permette di selezionare un oggetto che è possibile aggiungere all'email e ai "
+"suoi attachment."
+
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
@@ -62,32 +62,15 @@ msgid "Installation Manual"
 msgstr "Manuale installazione"
 
 #. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "Configure"
-msgstr "Configura"
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Descrizione"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
 msgstr "titolo"
 
-#. module: thunderbird
-#: model:ir.module.module,description:thunderbird.module_meta_information
-msgid ""
-"\n"
-"      This module is required for the thuderbird plug-in to work\n"
-"      properly.\n"
-"      The Plugin allows you archive email and its attachments to the "
-"selected \n"
-"      OpenERP objects. You can select a partner, a task, a project, an "
-"analytical\n"
-"      account,or any other object and attach selected mail as .eml file in \n"
-"      attachment of selected record. You can create Documents for crm Lead,\n"
-"      HR Applicant and project issue from selected mails.\n"
-"\n"
-"      "
-msgstr ""
-
 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 #: view:thunderbird.installer:0
@@ -100,6 +83,9 @@ msgid ""
 "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
+"Il plug in permette di collegare le e-mail ai documenti di OpenERP. E' "
+"possibile allegarle a documenti già esistenti di OpenERP oppure crearne di "
+"nuovi"
 
 #. module: thunderbird
 #: model:ir.module.module,shortdesc:thunderbird.module_meta_information
@@ -117,20 +103,15 @@ msgstr "thunderbird.installer"
 msgid "File name"
 msgstr "Nome file"
 
-#. module: thunderbird
-#: field:thunderbird.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Avanzamento Configurazione"
-
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
 msgstr "Passi di installazione e configurazione"
 
 #. module: thunderbird
-#: field:thunderbird.installer,description:0
-msgid "Description"
-msgstr "Descrizione"
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Avanzamento Configurazione"
 
 #. module: thunderbird
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
@@ -142,7 +123,12 @@ msgstr "Configurazione del Plug-in di Thunderbird"
 #. module: thunderbird
 #: model:ir.model,name:thunderbird.model_thunderbird_partner
 msgid "Thunderbid Plugin Tools"
-msgstr ""
+msgstr "Strumenti plug in di Thunderbird"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr "Configura"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
@@ -154,6 +140,38 @@ msgstr "Salta"
 msgid "Image"
 msgstr "Imagine"
 
+#. module: thunderbird
+#: model:ir.module.module,description:thunderbird.module_meta_information
+msgid ""
+"\n"
+"      This module is required for the thuderbird plug-in to work\n"
+"      properly.\n"
+"      The Plugin allows you archive email and its attachments to the "
+"selected \n"
+"      OpenERP objects. You can select a partner, a task, a project, an "
+"analytical\n"
+"      account,or any other object and attach selected mail as eml file in \n"
+"      attachment of selected record. You can create Documents for crm Lead,\n"
+"      HR Applicant and project issue from selected mails.\n"
+"\n"
+"      "
+msgstr ""
+"\n"
+"      Questo modulo è necessario per permettere al plug in di Thunderbird di "
+"lavorare\n"
+"      correttamente.\n"
+"      Il plug in permette di archiviare email e i suoi allegato agli oggetti "
+"selezionati \n"
+"      di OpenERP. E' possibile selezionare un partner, una attività, un "
+"progetto, un conto\n"
+"      analito, o ogni altro oggetto e allegare la mail selezionara come file "
+"EML negli \n"
+"      allegati del record selezionato. E' possibile creare documenti per le "
+"iniziative CRM,\n"
+"      richieste HR e per le problemi progettuali dalle email selezionate.\n"
+"\n"
+"      "
+
 #~ msgid "Copy To"
 #~ msgstr "Copia a"
 
@@ -194,6 +212,13 @@ msgstr "Imagine"
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
+#~ msgid ""
+#~ "Allows you to select an object that you’d like to add to your email and its "
+#~ "attachments."
+#~ msgstr ""
+#~ "Permettedi selezionare un oggetto che vorrete aggiungere alla email e il "
+#~ "suoi allegati."
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nome del modello non valido nella definizione dell'azione."
 
diff --git a/addons/thunderbird/i18n/mn.po b/addons/thunderbird/i18n/mn.po
index 1f43ba811df..495004e1f84 100644
--- a/addons/thunderbird/i18n/mn.po
+++ b/addons/thunderbird/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 08:36+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -23,13 +23,6 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr ""
 
-#. module: thunderbird
-#: help:thunderbird.installer,thunderbird:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-
 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
 msgid ""
@@ -37,6 +30,13 @@ msgid ""
 "thunderbird."
 msgstr ""
 
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
@@ -58,32 +58,15 @@ msgid "Installation Manual"
 msgstr ""
 
 #. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "Configure"
-msgstr ""
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Тодорхойлолт"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
 msgstr ""
 
-#. module: thunderbird
-#: model:ir.module.module,description:thunderbird.module_meta_information
-msgid ""
-"\n"
-"      This module is required for the thuderbird plug-in to work\n"
-"      properly.\n"
-"      The Plugin allows you archive email and its attachments to the "
-"selected \n"
-"      OpenERP objects. You can select a partner, a task, a project, an "
-"analytical\n"
-"      account,or any other object and attach selected mail as .eml file in \n"
-"      attachment of selected record. You can create Documents for crm Lead,\n"
-"      HR Applicant and project issue from selected mails.\n"
-"\n"
-"      "
-msgstr ""
-
 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 #: view:thunderbird.installer:0
@@ -113,20 +96,15 @@ msgstr ""
 msgid "File name"
 msgstr ""
 
-#. module: thunderbird
-#: field:thunderbird.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
 msgstr ""
 
 #. module: thunderbird
-#: field:thunderbird.installer,description:0
-msgid "Description"
-msgstr "Тодорхойлолт"
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
 
 #. module: thunderbird
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
@@ -140,6 +118,11 @@ msgstr ""
 msgid "Thunderbid Plugin Tools"
 msgstr ""
 
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr ""
+
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Skip"
@@ -150,6 +133,23 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: thunderbird
+#: model:ir.module.module,description:thunderbird.module_meta_information
+msgid ""
+"\n"
+"      This module is required for the thuderbird plug-in to work\n"
+"      properly.\n"
+"      The Plugin allows you archive email and its attachments to the "
+"selected \n"
+"      OpenERP objects. You can select a partner, a task, a project, an "
+"analytical\n"
+"      account,or any other object and attach selected mail as eml file in \n"
+"      attachment of selected record. You can create Documents for crm Lead,\n"
+"      HR Applicant and project issue from selected mails.\n"
+"\n"
+"      "
+msgstr ""
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
diff --git a/addons/thunderbird/i18n/nl.po b/addons/thunderbird/i18n/nl.po
index 0cc9a0db124..df931b9b7fa 100644
--- a/addons/thunderbird/i18n/nl.po
+++ b/addons/thunderbird/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-29 08:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -23,13 +23,6 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr ""
 
-#. module: thunderbird
-#: help:thunderbird.installer,thunderbird:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-
 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
 msgid ""
@@ -39,6 +32,13 @@ msgstr ""
 "Thunderbird plug-in bestand. Sla dit bestand op en installeer deze plug-in "
 "in Thunderbird"
 
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
@@ -60,8 +60,8 @@ msgid "Installation Manual"
 msgstr ""
 
 #. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "Configure"
+#: field:thunderbird.installer,description:0
+msgid "Description"
 msgstr ""
 
 #. module: thunderbird
@@ -69,23 +69,6 @@ msgstr ""
 msgid "title"
 msgstr ""
 
-#. module: thunderbird
-#: model:ir.module.module,description:thunderbird.module_meta_information
-msgid ""
-"\n"
-"      This module is required for the thuderbird plug-in to work\n"
-"      properly.\n"
-"      The Plugin allows you archive email and its attachments to the "
-"selected \n"
-"      OpenERP objects. You can select a partner, a task, a project, an "
-"analytical\n"
-"      account,or any other object and attach selected mail as .eml file in \n"
-"      attachment of selected record. You can create Documents for crm Lead,\n"
-"      HR Applicant and project issue from selected mails.\n"
-"\n"
-"      "
-msgstr ""
-
 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 #: view:thunderbird.installer:0
@@ -115,19 +98,14 @@ msgstr ""
 msgid "File name"
 msgstr "Bestandsnaam"
 
-#. module: thunderbird
-#: field:thunderbird.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
 msgstr ""
 
 #. module: thunderbird
-#: field:thunderbird.installer,description:0
-msgid "Description"
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
 msgstr ""
 
 #. module: thunderbird
@@ -142,6 +120,11 @@ msgstr ""
 msgid "Thunderbid Plugin Tools"
 msgstr ""
 
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr ""
+
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Skip"
@@ -151,3 +134,20 @@ msgstr ""
 #: field:thunderbird.installer,config_logo:0
 msgid "Image"
 msgstr ""
+
+#. module: thunderbird
+#: model:ir.module.module,description:thunderbird.module_meta_information
+msgid ""
+"\n"
+"      This module is required for the thuderbird plug-in to work\n"
+"      properly.\n"
+"      The Plugin allows you archive email and its attachments to the "
+"selected \n"
+"      OpenERP objects. You can select a partner, a task, a project, an "
+"analytical\n"
+"      account,or any other object and attach selected mail as eml file in \n"
+"      attachment of selected record. You can create Documents for crm Lead,\n"
+"      HR Applicant and project issue from selected mails.\n"
+"\n"
+"      "
+msgstr ""
diff --git a/addons/thunderbird/i18n/pl.po b/addons/thunderbird/i18n/pl.po
index 25c263feb79..e0253417b06 100644
--- a/addons/thunderbird/i18n/pl.po
+++ b/addons/thunderbird/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-22 05:50+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -23,13 +23,6 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr ""
 
-#. module: thunderbird
-#: help:thunderbird.installer,thunderbird:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-
 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
 msgid ""
@@ -37,6 +30,13 @@ msgid ""
 "thunderbird."
 msgstr ""
 
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
@@ -58,32 +58,15 @@ msgid "Installation Manual"
 msgstr ""
 
 #. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "Configure"
-msgstr ""
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Opis"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
 msgstr ""
 
-#. module: thunderbird
-#: model:ir.module.module,description:thunderbird.module_meta_information
-msgid ""
-"\n"
-"      This module is required for the thuderbird plug-in to work\n"
-"      properly.\n"
-"      The Plugin allows you archive email and its attachments to the "
-"selected \n"
-"      OpenERP objects. You can select a partner, a task, a project, an "
-"analytical\n"
-"      account,or any other object and attach selected mail as .eml file in \n"
-"      attachment of selected record. You can create Documents for crm Lead,\n"
-"      HR Applicant and project issue from selected mails.\n"
-"\n"
-"      "
-msgstr ""
-
 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 #: view:thunderbird.installer:0
@@ -113,20 +96,15 @@ msgstr ""
 msgid "File name"
 msgstr ""
 
-#. module: thunderbird
-#: field:thunderbird.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
 msgstr ""
 
 #. module: thunderbird
-#: field:thunderbird.installer,description:0
-msgid "Description"
-msgstr "Opis"
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
 
 #. module: thunderbird
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
@@ -140,6 +118,11 @@ msgstr ""
 msgid "Thunderbid Plugin Tools"
 msgstr ""
 
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr ""
+
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Skip"
@@ -150,6 +133,23 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: thunderbird
+#: model:ir.module.module,description:thunderbird.module_meta_information
+msgid ""
+"\n"
+"      This module is required for the thuderbird plug-in to work\n"
+"      properly.\n"
+"      The Plugin allows you archive email and its attachments to the "
+"selected \n"
+"      OpenERP objects. You can select a partner, a task, a project, an "
+"analytical\n"
+"      account,or any other object and attach selected mail as eml file in \n"
+"      attachment of selected record. You can create Documents for crm Lead,\n"
+"      HR Applicant and project issue from selected mails.\n"
+"\n"
+"      "
+msgstr ""
+
 #~ msgid "Copy To"
 #~ msgstr "Kopia do"
 
diff --git a/addons/thunderbird/i18n/pt.po b/addons/thunderbird/i18n/pt.po
index 3606a6b8a14..c34628c5653 100644
--- a/addons/thunderbird/i18n/pt.po
+++ b/addons/thunderbird/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-15 23:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -23,15 +23,6 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr "Plug-in para o Thunderbird"
 
-#. module: thunderbird
-#: help:thunderbird.installer,thunderbird:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-"Permite-lhe selecionar um objeto que gostasse de adicionar à mensagem e aos "
-"seus anexos"
-
 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
 msgid ""
@@ -41,6 +32,13 @@ msgstr ""
 "Ficheiro do 'plug-in' para o Thunderbird. Guarde este ficheiro e instale "
 "este 'plug-in' no Thunderbird."
 
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
@@ -63,32 +61,15 @@ msgid "Installation Manual"
 msgstr "Manual de Instalação"
 
 #. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "Configure"
-msgstr "Configurar"
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Descrição"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
 msgstr "título"
 
-#. module: thunderbird
-#: model:ir.module.module,description:thunderbird.module_meta_information
-msgid ""
-"\n"
-"      This module is required for the thuderbird plug-in to work\n"
-"      properly.\n"
-"      The Plugin allows you archive email and its attachments to the "
-"selected \n"
-"      OpenERP objects. You can select a partner, a task, a project, an "
-"analytical\n"
-"      account,or any other object and attach selected mail as .eml file in \n"
-"      attachment of selected record. You can create Documents for crm Lead,\n"
-"      HR Applicant and project issue from selected mails.\n"
-"\n"
-"      "
-msgstr ""
-
 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 #: view:thunderbird.installer:0
@@ -118,20 +99,15 @@ msgstr "thunderbird.installer"
 msgid "File name"
 msgstr "Nome do ficheiro"
 
-#. module: thunderbird
-#: field:thunderbird.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Processo de configuração"
-
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
 msgstr "Instalação e passos da configuração"
 
 #. module: thunderbird
-#: field:thunderbird.installer,description:0
-msgid "Description"
-msgstr "Descrição"
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Processo de configuração"
 
 #. module: thunderbird
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
@@ -145,6 +121,11 @@ msgstr "Configuração do 'plug-in' para o Thunderbird"
 msgid "Thunderbid Plugin Tools"
 msgstr ""
 
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr "Configurar"
+
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Skip"
@@ -155,6 +136,23 @@ msgstr "Ignorar"
 msgid "Image"
 msgstr "Imagem"
 
+#. module: thunderbird
+#: model:ir.module.module,description:thunderbird.module_meta_information
+msgid ""
+"\n"
+"      This module is required for the thuderbird plug-in to work\n"
+"      properly.\n"
+"      The Plugin allows you archive email and its attachments to the "
+"selected \n"
+"      OpenERP objects. You can select a partner, a task, a project, an "
+"analytical\n"
+"      account,or any other object and attach selected mail as eml file in \n"
+"      attachment of selected record. You can create Documents for crm Lead,\n"
+"      HR Applicant and project issue from selected mails.\n"
+"\n"
+"      "
+msgstr ""
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
@@ -164,6 +162,13 @@ msgstr "Imagem"
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Erro! Não pode criar menus recursivos."
 
+#~ msgid ""
+#~ "Allows you to select an object that you’d like to add to your email and its "
+#~ "attachments."
+#~ msgstr ""
+#~ "Permite-lhe selecionar um objeto que gostasse de adicionar à mensagem e aos "
+#~ "seus anexos"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nome de modelo inválido na definição da ação"
 
diff --git a/addons/thunderbird/i18n/pt_BR.po b/addons/thunderbird/i18n/pt_BR.po
index 063d7e2c63a..4c0bf33a15b 100644
--- a/addons/thunderbird/i18n/pt_BR.po
+++ b/addons/thunderbird/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-25 19:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -23,15 +23,6 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr "Plug-in Thunderbird"
 
-#. module: thunderbird
-#: help:thunderbird.installer,thunderbird:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-"Permite selecionar um objeto que você gostaria de adicionar ao seu email e "
-"seus anexos."
-
 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
 msgid ""
@@ -41,6 +32,13 @@ msgstr ""
 "Arquivo plug-in do Thunderbird. Salve este arquivo e instale este plug-in no "
 "Thunderbird."
 
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
@@ -62,32 +60,15 @@ msgid "Installation Manual"
 msgstr "Manual de instalação"
 
 #. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "Configure"
-msgstr "Configurar"
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Descrição"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
 msgstr "Título"
 
-#. module: thunderbird
-#: model:ir.module.module,description:thunderbird.module_meta_information
-msgid ""
-"\n"
-"      This module is required for the thuderbird plug-in to work\n"
-"      properly.\n"
-"      The Plugin allows you archive email and its attachments to the "
-"selected \n"
-"      OpenERP objects. You can select a partner, a task, a project, an "
-"analytical\n"
-"      account,or any other object and attach selected mail as .eml file in \n"
-"      attachment of selected record. You can create Documents for crm Lead,\n"
-"      HR Applicant and project issue from selected mails.\n"
-"\n"
-"      "
-msgstr ""
-
 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 #: view:thunderbird.installer:0
@@ -117,20 +98,15 @@ msgstr "thunderbird.instalador"
 msgid "File name"
 msgstr "Nome do arquivo"
 
-#. module: thunderbird
-#: field:thunderbird.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Configuração em Progresso"
-
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
 msgstr "Instalação e Passos de Configuração"
 
 #. module: thunderbird
-#: field:thunderbird.installer,description:0
-msgid "Description"
-msgstr "Descrição"
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Configuração em Progresso"
 
 #. module: thunderbird
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
@@ -144,6 +120,11 @@ msgstr "Configuração do Plug-in no Thunderbird"
 msgid "Thunderbid Plugin Tools"
 msgstr ""
 
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr "Configurar"
+
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Skip"
@@ -154,6 +135,23 @@ msgstr "Pular"
 msgid "Image"
 msgstr "Imagem"
 
+#. module: thunderbird
+#: model:ir.module.module,description:thunderbird.module_meta_information
+msgid ""
+"\n"
+"      This module is required for the thuderbird plug-in to work\n"
+"      properly.\n"
+"      The Plugin allows you archive email and its attachments to the "
+"selected \n"
+"      OpenERP objects. You can select a partner, a task, a project, an "
+"analytical\n"
+"      account,or any other object and attach selected mail as eml file in \n"
+"      attachment of selected record. You can create Documents for crm Lead,\n"
+"      HR Applicant and project issue from selected mails.\n"
+"\n"
+"      "
+msgstr ""
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
@@ -180,3 +178,10 @@ msgstr "Imagem"
 
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "O tamanho do campo nunca pode ser menor que 1 !"
+
+#~ msgid ""
+#~ "Allows you to select an object that you’d like to add to your email and its "
+#~ "attachments."
+#~ msgstr ""
+#~ "Permite selecionar um objeto que você gostaria de adicionar ao seu email e "
+#~ "seus anexos."
diff --git a/addons/thunderbird/i18n/ru.po b/addons/thunderbird/i18n/ru.po
index da90e33cac2..c0640489b59 100644
--- a/addons/thunderbird/i18n/ru.po
+++ b/addons/thunderbird/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-07-10 21:06+0000\n"
 "Last-Translator: Pomazan Bogdan <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -23,13 +23,6 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr ""
 
-#. module: thunderbird
-#: help:thunderbird.installer,thunderbird:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-
 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
 msgid ""
@@ -37,6 +30,13 @@ msgid ""
 "thunderbird."
 msgstr ""
 
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
@@ -58,32 +58,15 @@ msgid "Installation Manual"
 msgstr ""
 
 #. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "Configure"
-msgstr ""
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Описание"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
 msgstr ""
 
-#. module: thunderbird
-#: model:ir.module.module,description:thunderbird.module_meta_information
-msgid ""
-"\n"
-"      This module is required for the thuderbird plug-in to work\n"
-"      properly.\n"
-"      The Plugin allows you archive email and its attachments to the "
-"selected \n"
-"      OpenERP objects. You can select a partner, a task, a project, an "
-"analytical\n"
-"      account,or any other object and attach selected mail as .eml file in \n"
-"      attachment of selected record. You can create Documents for crm Lead,\n"
-"      HR Applicant and project issue from selected mails.\n"
-"\n"
-"      "
-msgstr ""
-
 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 #: view:thunderbird.installer:0
@@ -113,20 +96,15 @@ msgstr ""
 msgid "File name"
 msgstr ""
 
-#. module: thunderbird
-#: field:thunderbird.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
 msgstr ""
 
 #. module: thunderbird
-#: field:thunderbird.installer,description:0
-msgid "Description"
-msgstr "Описание"
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
 
 #. module: thunderbird
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
@@ -140,6 +118,11 @@ msgstr ""
 msgid "Thunderbid Plugin Tools"
 msgstr ""
 
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr ""
+
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Skip"
@@ -150,6 +133,23 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: thunderbird
+#: model:ir.module.module,description:thunderbird.module_meta_information
+msgid ""
+"\n"
+"      This module is required for the thuderbird plug-in to work\n"
+"      properly.\n"
+"      The Plugin allows you archive email and its attachments to the "
+"selected \n"
+"      OpenERP objects. You can select a partner, a task, a project, an "
+"analytical\n"
+"      account,or any other object and attach selected mail as eml file in \n"
+"      attachment of selected record. You can create Documents for crm Lead,\n"
+"      HR Applicant and project issue from selected mails.\n"
+"\n"
+"      "
+msgstr ""
+
 #~ msgid "Copy To"
 #~ msgstr "Копировать в"
 
diff --git a/addons/thunderbird/i18n/sk.po b/addons/thunderbird/i18n/sk.po
index 66f302e1bfb..a566503052e 100644
--- a/addons/thunderbird/i18n/sk.po
+++ b/addons/thunderbird/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-03-05 23:50+0000\n"
 "Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -23,13 +23,6 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr ""
 
-#. module: thunderbird
-#: help:thunderbird.installer,thunderbird:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-
 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
 msgid ""
@@ -37,6 +30,13 @@ msgid ""
 "thunderbird."
 msgstr ""
 
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
@@ -58,32 +58,15 @@ msgid "Installation Manual"
 msgstr ""
 
 #. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "Configure"
-msgstr ""
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Popis"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
 msgstr ""
 
-#. module: thunderbird
-#: model:ir.module.module,description:thunderbird.module_meta_information
-msgid ""
-"\n"
-"      This module is required for the thuderbird plug-in to work\n"
-"      properly.\n"
-"      The Plugin allows you archive email and its attachments to the "
-"selected \n"
-"      OpenERP objects. You can select a partner, a task, a project, an "
-"analytical\n"
-"      account,or any other object and attach selected mail as .eml file in \n"
-"      attachment of selected record. You can create Documents for crm Lead,\n"
-"      HR Applicant and project issue from selected mails.\n"
-"\n"
-"      "
-msgstr ""
-
 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 #: view:thunderbird.installer:0
@@ -113,20 +96,15 @@ msgstr ""
 msgid "File name"
 msgstr ""
 
-#. module: thunderbird
-#: field:thunderbird.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
 msgstr ""
 
 #. module: thunderbird
-#: field:thunderbird.installer,description:0
-msgid "Description"
-msgstr "Popis"
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
 
 #. module: thunderbird
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
@@ -140,6 +118,11 @@ msgstr ""
 msgid "Thunderbid Plugin Tools"
 msgstr ""
 
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr ""
+
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Skip"
@@ -150,6 +133,23 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: thunderbird
+#: model:ir.module.module,description:thunderbird.module_meta_information
+msgid ""
+"\n"
+"      This module is required for the thuderbird plug-in to work\n"
+"      properly.\n"
+"      The Plugin allows you archive email and its attachments to the "
+"selected \n"
+"      OpenERP objects. You can select a partner, a task, a project, an "
+"analytical\n"
+"      account,or any other object and attach selected mail as eml file in \n"
+"      attachment of selected record. You can create Documents for crm Lead,\n"
+"      HR Applicant and project issue from selected mails.\n"
+"\n"
+"      "
+msgstr ""
+
 #~ msgid "Copy To"
 #~ msgstr "Kopírovať do"
 
diff --git a/addons/thunderbird/i18n/sl.po b/addons/thunderbird/i18n/sl.po
index 34e965dbac3..aad45322997 100644
--- a/addons/thunderbird/i18n/sl.po
+++ b/addons/thunderbird/i18n/sl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-01-27 14:25+0000\n"
 "Last-Translator: Simon Vidmar <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -23,13 +23,6 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr ""
 
-#. module: thunderbird
-#: help:thunderbird.installer,thunderbird:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-
 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
 msgid ""
@@ -37,6 +30,13 @@ msgid ""
 "thunderbird."
 msgstr ""
 
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
@@ -58,32 +58,15 @@ msgid "Installation Manual"
 msgstr ""
 
 #. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "Configure"
-msgstr ""
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Opis"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
 msgstr ""
 
-#. module: thunderbird
-#: model:ir.module.module,description:thunderbird.module_meta_information
-msgid ""
-"\n"
-"      This module is required for the thuderbird plug-in to work\n"
-"      properly.\n"
-"      The Plugin allows you archive email and its attachments to the "
-"selected \n"
-"      OpenERP objects. You can select a partner, a task, a project, an "
-"analytical\n"
-"      account,or any other object and attach selected mail as .eml file in \n"
-"      attachment of selected record. You can create Documents for crm Lead,\n"
-"      HR Applicant and project issue from selected mails.\n"
-"\n"
-"      "
-msgstr ""
-
 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 #: view:thunderbird.installer:0
@@ -113,20 +96,15 @@ msgstr ""
 msgid "File name"
 msgstr ""
 
-#. module: thunderbird
-#: field:thunderbird.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
 msgstr ""
 
 #. module: thunderbird
-#: field:thunderbird.installer,description:0
-msgid "Description"
-msgstr "Opis"
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
 
 #. module: thunderbird
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
@@ -140,6 +118,11 @@ msgstr ""
 msgid "Thunderbid Plugin Tools"
 msgstr ""
 
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr ""
+
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Skip"
@@ -150,6 +133,23 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: thunderbird
+#: model:ir.module.module,description:thunderbird.module_meta_information
+msgid ""
+"\n"
+"      This module is required for the thuderbird plug-in to work\n"
+"      properly.\n"
+"      The Plugin allows you archive email and its attachments to the "
+"selected \n"
+"      OpenERP objects. You can select a partner, a task, a project, an "
+"analytical\n"
+"      account,or any other object and attach selected mail as eml file in \n"
+"      attachment of selected record. You can create Documents for crm Lead,\n"
+"      HR Applicant and project issue from selected mails.\n"
+"\n"
+"      "
+msgstr ""
+
 #~ msgid "Copy To"
 #~ msgstr "Kopiraj v"
 
diff --git a/addons/thunderbird/i18n/sr.po b/addons/thunderbird/i18n/sr.po
index 9e97ba4fc4b..ca341a337b7 100644
--- a/addons/thunderbird/i18n/sr.po
+++ b/addons/thunderbird/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-07-21 07:40+0000\n"
 "Last-Translator: novta <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -23,13 +23,6 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr ""
 
-#. module: thunderbird
-#: help:thunderbird.installer,thunderbird:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-
 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
 msgid ""
@@ -37,6 +30,13 @@ msgid ""
 "thunderbird."
 msgstr ""
 
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
@@ -58,32 +58,15 @@ msgid "Installation Manual"
 msgstr ""
 
 #. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "Configure"
-msgstr ""
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Opis"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
 msgstr ""
 
-#. module: thunderbird
-#: model:ir.module.module,description:thunderbird.module_meta_information
-msgid ""
-"\n"
-"      This module is required for the thuderbird plug-in to work\n"
-"      properly.\n"
-"      The Plugin allows you archive email and its attachments to the "
-"selected \n"
-"      OpenERP objects. You can select a partner, a task, a project, an "
-"analytical\n"
-"      account,or any other object and attach selected mail as .eml file in \n"
-"      attachment of selected record. You can create Documents for crm Lead,\n"
-"      HR Applicant and project issue from selected mails.\n"
-"\n"
-"      "
-msgstr ""
-
 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 #: view:thunderbird.installer:0
@@ -113,20 +96,15 @@ msgstr ""
 msgid "File name"
 msgstr ""
 
-#. module: thunderbird
-#: field:thunderbird.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
 msgstr ""
 
 #. module: thunderbird
-#: field:thunderbird.installer,description:0
-msgid "Description"
-msgstr "Opis"
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
 
 #. module: thunderbird
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
@@ -140,6 +118,11 @@ msgstr ""
 msgid "Thunderbid Plugin Tools"
 msgstr ""
 
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr ""
+
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Skip"
@@ -150,6 +133,23 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: thunderbird
+#: model:ir.module.module,description:thunderbird.module_meta_information
+msgid ""
+"\n"
+"      This module is required for the thuderbird plug-in to work\n"
+"      properly.\n"
+"      The Plugin allows you archive email and its attachments to the "
+"selected \n"
+"      OpenERP objects. You can select a partner, a task, a project, an "
+"analytical\n"
+"      account,or any other object and attach selected mail as eml file in \n"
+"      attachment of selected record. You can create Documents for crm Lead,\n"
+"      HR Applicant and project issue from selected mails.\n"
+"\n"
+"      "
+msgstr ""
+
 #~ msgid "Copy To"
 #~ msgstr "Kopiraj u"
 
diff --git a/addons/thunderbird/i18n/sr@latin.po b/addons/thunderbird/i18n/sr@latin.po
index 1f4af067592..6926ae6ad9c 100644
--- a/addons/thunderbird/i18n/sr@latin.po
+++ b/addons/thunderbird/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 15:05+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -23,13 +23,6 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr ""
 
-#. module: thunderbird
-#: help:thunderbird.installer,thunderbird:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-
 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
 msgid ""
@@ -37,6 +30,13 @@ msgid ""
 "thunderbird."
 msgstr ""
 
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
@@ -58,32 +58,15 @@ msgid "Installation Manual"
 msgstr ""
 
 #. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "Configure"
-msgstr ""
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Opis"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
 msgstr ""
 
-#. module: thunderbird
-#: model:ir.module.module,description:thunderbird.module_meta_information
-msgid ""
-"\n"
-"      This module is required for the thuderbird plug-in to work\n"
-"      properly.\n"
-"      The Plugin allows you archive email and its attachments to the "
-"selected \n"
-"      OpenERP objects. You can select a partner, a task, a project, an "
-"analytical\n"
-"      account,or any other object and attach selected mail as .eml file in \n"
-"      attachment of selected record. You can create Documents for crm Lead,\n"
-"      HR Applicant and project issue from selected mails.\n"
-"\n"
-"      "
-msgstr ""
-
 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 #: view:thunderbird.installer:0
@@ -113,20 +96,15 @@ msgstr ""
 msgid "File name"
 msgstr ""
 
-#. module: thunderbird
-#: field:thunderbird.installer,progress:0
-msgid "Configuration Progress"
-msgstr ""
-
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
 msgstr ""
 
 #. module: thunderbird
-#: field:thunderbird.installer,description:0
-msgid "Description"
-msgstr "Opis"
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
 
 #. module: thunderbird
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
@@ -140,6 +118,11 @@ msgstr ""
 msgid "Thunderbid Plugin Tools"
 msgstr ""
 
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr ""
+
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Skip"
@@ -150,6 +133,23 @@ msgstr ""
 msgid "Image"
 msgstr ""
 
+#. module: thunderbird
+#: model:ir.module.module,description:thunderbird.module_meta_information
+msgid ""
+"\n"
+"      This module is required for the thuderbird plug-in to work\n"
+"      properly.\n"
+"      The Plugin allows you archive email and its attachments to the "
+"selected \n"
+"      OpenERP objects. You can select a partner, a task, a project, an "
+"analytical\n"
+"      account,or any other object and attach selected mail as eml file in \n"
+"      attachment of selected record. You can create Documents for crm Lead,\n"
+"      HR Applicant and project issue from selected mails.\n"
+"\n"
+"      "
+msgstr ""
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
diff --git a/addons/thunderbird/i18n/zh_CN.po b/addons/thunderbird/i18n/zh_CN.po
index 5876bb79216..c3c6de850fd 100644
--- a/addons/thunderbird/i18n/zh_CN.po
+++ b/addons/thunderbird/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-15 13:07+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-02 15:42+0000\n"
+"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:30+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: thunderbird
@@ -23,13 +23,6 @@ msgstr ""
 msgid "Thunderbird Plug-in"
 msgstr "Thunderbird 插件"
 
-#. module: thunderbird
-#: help:thunderbird.installer,thunderbird:0
-msgid ""
-"Allows you to select an object that you’d like to add to your email and its "
-"attachments."
-msgstr ""
-
 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
 msgid ""
@@ -37,6 +30,13 @@ msgid ""
 "thunderbird."
 msgstr "Thunderbird 插件。存为文件并在 Thunderbird 里安装这个插件。"
 
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+
 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
@@ -58,32 +58,15 @@ msgid "Installation Manual"
 msgstr "安装手册"
 
 #. module: thunderbird
-#: view:thunderbird.installer:0
-msgid "Configure"
-msgstr "设置"
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "描述"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
 msgstr "标题"
 
-#. module: thunderbird
-#: model:ir.module.module,description:thunderbird.module_meta_information
-msgid ""
-"\n"
-"      This module is required for the thuderbird plug-in to work\n"
-"      properly.\n"
-"      The Plugin allows you archive email and its attachments to the "
-"selected \n"
-"      OpenERP objects. You can select a partner, a task, a project, an "
-"analytical\n"
-"      account,or any other object and attach selected mail as .eml file in \n"
-"      attachment of selected record. You can create Documents for crm Lead,\n"
-"      HR Applicant and project issue from selected mails.\n"
-"\n"
-"      "
-msgstr ""
-
 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 #: view:thunderbird.installer:0
@@ -113,20 +96,15 @@ msgstr "thunderbird.installer"
 msgid "File name"
 msgstr "文件名"
 
-#. module: thunderbird
-#: field:thunderbird.installer,progress:0
-msgid "Configuration Progress"
-msgstr "设置进度"
-
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
 msgstr "安装和设置步骤"
 
 #. module: thunderbird
-#: field:thunderbird.installer,description:0
-msgid "Description"
-msgstr "描述"
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr "设置进度"
 
 #. module: thunderbird
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
@@ -138,7 +116,12 @@ msgstr "Thunderbird 插件设置"
 #. module: thunderbird
 #: model:ir.model,name:thunderbird.model_thunderbird_partner
 msgid "Thunderbid Plugin Tools"
-msgstr ""
+msgstr "Thunderbird 插件工具"
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr "设置"
 
 #. module: thunderbird
 #: view:thunderbird.installer:0
@@ -150,6 +133,23 @@ msgstr "略过"
 msgid "Image"
 msgstr "图片"
 
+#. module: thunderbird
+#: model:ir.module.module,description:thunderbird.module_meta_information
+msgid ""
+"\n"
+"      This module is required for the thuderbird plug-in to work\n"
+"      properly.\n"
+"      The Plugin allows you archive email and its attachments to the "
+"selected \n"
+"      OpenERP objects. You can select a partner, a task, a project, an "
+"analytical\n"
+"      account,or any other object and attach selected mail as eml file in \n"
+"      attachment of selected record. You can create Documents for crm Lead,\n"
+"      HR Applicant and project issue from selected mails.\n"
+"\n"
+"      "
+msgstr ""
+
 #~ msgid "Reference"
 #~ msgstr "参考"
 
diff --git a/addons/users_ldap/i18n/de.po b/addons/users_ldap/i18n/de.po
index d923ff165ca..edb9edf467b 100644
--- a/addons/users_ldap/i18n/de.po
+++ b/addons/users_ldap/i18n/de.po
@@ -7,15 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 11:02+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 17:30+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: users_ldap
@@ -43,7 +42,7 @@ msgstr "Konfiguration LDAP"
 #. module: users_ldap
 #: field:res.company.ldap,ldap_binddn:0
 msgid "LDAP binddn"
-msgstr ""
+msgstr "LDAP binddn"
 
 #. module: users_ldap
 #: help:res.company.ldap,create_user:0
@@ -73,7 +72,7 @@ msgstr "LDAP Server Port"
 #. module: users_ldap
 #: field:res.company.ldap,ldap_base:0
 msgid "LDAP base"
-msgstr ""
+msgstr "LDAP base"
 
 #. module: users_ldap
 #: model:ir.model,name:users_ldap.model_res_company
@@ -88,12 +87,12 @@ msgstr "LDAP Passwort"
 #. module: users_ldap
 #: model:ir.model,name:users_ldap.model_res_company_ldap
 msgid "res.company.ldap"
-msgstr ""
+msgstr "res.company.ldap"
 
 #. module: users_ldap
 #: model:ir.module.module,description:users_ldap.module_meta_information
 msgid "Adds support for authentication by ldap server"
-msgstr ""
+msgstr "Anwendung für eine Authentifizierung über einen ldap Server"
 
 #. module: users_ldap
 #: field:res.company.ldap,sequence:0
@@ -118,7 +117,7 @@ msgstr "LDAP Benutzer Modul"
 #. module: users_ldap
 #: model:ir.model,name:users_ldap.model_res_users
 msgid "res.users"
-msgstr ""
+msgstr "res.users"
 
 #. module: users_ldap
 #: field:res.company.ldap,ldap_filter:0
diff --git a/addons/users_ldap/i18n/es.po b/addons/users_ldap/i18n/es.po
index 6d6ae98d691..8fede76dc82 100644
--- a/addons/users_ldap/i18n/es.po
+++ b/addons/users_ldap/i18n/es.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 08:43+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: users_ldap
diff --git a/addons/users_ldap/i18n/fr.po b/addons/users_ldap/i18n/fr.po
index ada4105da35..1fe49208a72 100644
--- a/addons/users_ldap/i18n/fr.po
+++ b/addons/users_ldap/i18n/fr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-31 10:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: users_ldap
diff --git a/addons/users_ldap/i18n/it.po b/addons/users_ldap/i18n/it.po
index 50eb5a819f5..ece69183828 100644
--- a/addons/users_ldap/i18n/it.po
+++ b/addons/users_ldap/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2011-01-01 22:03+0000\n"
-"Last-Translator: Roberto Onnis <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-02 09:34+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: users_ldap
diff --git a/addons/users_ldap/i18n/mn.po b/addons/users_ldap/i18n/mn.po
index 30a1e9a2892..2e6d5e135b4 100644
--- a/addons/users_ldap/i18n/mn.po
+++ b/addons/users_ldap/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 13:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: users_ldap
diff --git a/addons/users_ldap/i18n/nl.po b/addons/users_ldap/i18n/nl.po
index 5df4d8bd418..791ec9b3931 100644
--- a/addons/users_ldap/i18n/nl.po
+++ b/addons/users_ldap/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-06 14:05+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: users_ldap
diff --git a/addons/users_ldap/i18n/pl.po b/addons/users_ldap/i18n/pl.po
index 700cb160bf7..c75f4c0bcc2 100644
--- a/addons/users_ldap/i18n/pl.po
+++ b/addons/users_ldap/i18n/pl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 09:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: users_ldap
diff --git a/addons/users_ldap/i18n/pt.po b/addons/users_ldap/i18n/pt.po
index 2ab11bca422..44a2c89b917 100644
--- a/addons/users_ldap/i18n/pt.po
+++ b/addons/users_ldap/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-12 09:24+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: users_ldap
diff --git a/addons/users_ldap/i18n/pt_BR.po b/addons/users_ldap/i18n/pt_BR.po
index 7dffe3fc5e6..1be5ae85b39 100644
--- a/addons/users_ldap/i18n/pt_BR.po
+++ b/addons/users_ldap/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 11:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: users_ldap
diff --git a/addons/users_ldap/i18n/zh_CN.po b/addons/users_ldap/i18n/zh_CN.po
index e9670f56465..9b7701b18eb 100644
--- a/addons/users_ldap/i18n/zh_CN.po
+++ b/addons/users_ldap/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-01 07:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:38+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: users_ldap
diff --git a/addons/warning/i18n/ar.po b/addons/warning/i18n/ar.po
index 21c4920271e..02ce489d8eb 100644
--- a/addons/warning/i18n/ar.po
+++ b/addons/warning/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr ""
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -156,7 +162,12 @@ msgid ""
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -182,7 +193,12 @@ msgid "Warning on the Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/bg.po b/addons/warning/i18n/bg.po
index 1f9344d5506..919c76346c6 100644
--- a/addons/warning/i18n/bg.po
+++ b/addons/warning/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-02-16 15:00+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr "Предупреждение при покупка този продук
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr "Съобщение за поръчка за покупка"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -160,7 +166,12 @@ msgstr ""
 "бъде въведено в следващото поле."
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -186,7 +197,12 @@ msgid "Warning on the Purchase Order"
 msgstr "Предупреждение при поръчка за покупка"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/bs.po b/addons/warning/i18n/bs.po
index bfe1b70360a..1e9b132279f 100644
--- a/addons/warning/i18n/bs.po
+++ b/addons/warning/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 10:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr "Upozorenje kod Kupovine ovog Proizvoda"
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -156,7 +162,12 @@ msgid ""
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -182,7 +193,12 @@ msgid "Warning on the Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/ca.po b/addons/warning/i18n/ca.po
index 1a65826df8c..a454b5994dc 100644
--- a/addons/warning/i18n/ca.po
+++ b/addons/warning/i18n/ca.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 11:00+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr "Avís quan compra aquest producte"
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr "Missatge per a la comanda de la compra"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -160,7 +166,12 @@ msgstr ""
 "camp."
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -186,7 +197,12 @@ msgid "Warning on the Purchase Order"
 msgstr "Avís en la comanda de compra"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr "Avís per a %s"
diff --git a/addons/warning/i18n/cs.po b/addons/warning/i18n/cs.po
index ab8d648a596..be4765ddcbe 100644
--- a/addons/warning/i18n/cs.po
+++ b/addons/warning/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:56+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr ""
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -156,7 +162,12 @@ msgid ""
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -182,7 +193,12 @@ msgid "Warning on the Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/de.po b/addons/warning/i18n/de.po
index 087abf5654a..5c2b3a32973 100644
--- a/addons/warning/i18n/de.po
+++ b/addons/warning/i18n/de.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 10:33+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 17:29+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -58,6 +57,12 @@ msgstr "Warnung beim Einkauf dieses Produktes"
 msgid "Product"
 msgstr "Produkt"
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "Die Referenz muss eindeutig sein!"
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -142,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr "Nachricht bei Beschaffungsauftrag"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -162,7 +167,12 @@ msgstr ""
 "Die Meldung bitte ins nächste Feld eintragen."
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr "Warnhinweis an %s"
@@ -188,7 +198,12 @@ msgid "Warning on the Purchase Order"
 msgstr "Warnung beim Einkaufsauftrag"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr "Warnung für %s"
diff --git a/addons/warning/i18n/el.po b/addons/warning/i18n/el.po
index 2d437cc7780..1ffb534e48e 100644
--- a/addons/warning/i18n/el.po
+++ b/addons/warning/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-17 21:14+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -58,6 +58,12 @@ msgstr ""
 msgid "Product"
 msgstr "Προϊόν"
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -142,7 +148,7 @@ msgid "Message for Purchase Order"
 msgstr "Μύνημα για Παραγγελία Αγοράς"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -157,7 +163,12 @@ msgid ""
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -183,7 +194,12 @@ msgid "Warning on the Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr "Προειδοποίηση για %s"
diff --git a/addons/warning/i18n/es.po b/addons/warning/i18n/es.po
index 7e673fbdd71..5bc30827957 100644
--- a/addons/warning/i18n/es.po
+++ b/addons/warning/i18n/es.po
@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-28 08:51+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 21:38+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -58,6 +57,12 @@ msgstr "Aviso cuando compra este producto"
 msgid "Product"
 msgstr "Producto"
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "¡La referencia del pedido debe ser única!"
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -142,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr "Mensaje para el pedido de compra"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -161,7 +166,12 @@ msgstr ""
 "siguiente campo."
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr "¡Alerta para %s!"
@@ -187,7 +197,12 @@ msgid "Warning on the Purchase Order"
 msgstr "Aviso en el pedido de compra"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr "Aviso para %s"
diff --git a/addons/warning/i18n/es_AR.po b/addons/warning/i18n/es_AR.po
index 7e8f1e5c9af..1f7fc8cf584 100644
--- a/addons/warning/i18n/es_AR.po
+++ b/addons/warning/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-23 14:41+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr "Aviso cuando se compra este producto"
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr "Mensaje para el pedido de compra"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -159,7 +165,12 @@ msgstr ""
 "y se bloqueará el flujo"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -185,7 +196,12 @@ msgid "Warning on the Purchase Order"
 msgstr "Aviso en la orden de compra"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/et.po b/addons/warning/i18n/et.po
index dff48dc2a2d..f98e0b061fd 100644
--- a/addons/warning/i18n/et.po
+++ b/addons/warning/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 20:15+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr "Hoiatus selle toote ostmisel"
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr "Sõnum ostukorraldusele"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -156,7 +162,12 @@ msgid ""
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -182,7 +193,12 @@ msgid "Warning on the Purchase Order"
 msgstr "Hoiatus ostukorraldusel"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/fr.po b/addons/warning/i18n/fr.po
index 0a85f4c097a..56ea88e0eb7 100644
--- a/addons/warning/i18n/fr.po
+++ b/addons/warning/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-27 09:18+0000\n"
-"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 08:48+0000\n"
+"Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-28 04:42+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -58,6 +58,12 @@ msgstr "Avertissement lors d'un Achat de ce Produit"
 msgid "Product"
 msgstr "Produit"
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "La référence de la commande doit être unique !"
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -144,7 +150,7 @@ msgid "Message for Purchase Order"
 msgstr "Message pour Commande Fournisseur"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -163,7 +169,12 @@ msgstr ""
 "suivant."
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr "Aleret pour %s !"
@@ -191,7 +202,12 @@ msgid "Warning on the Purchase Order"
 msgstr "Avertissement sur les Commandes d'Achat"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr "Avertissement pour %s"
diff --git a/addons/warning/i18n/hr.po b/addons/warning/i18n/hr.po
index b103f2b70e1..0b826ae475e 100644
--- a/addons/warning/i18n/hr.po
+++ b/addons/warning/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:56+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
@@ -58,6 +58,12 @@ msgstr "Upozorenje kod kupnje ovog proizvoda"
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -142,7 +148,7 @@ msgid "Message for Purchase Order"
 msgstr "Prodaja uz kupovnu narudžbu"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -160,7 +166,12 @@ msgstr ""
 "Poruku treba napisati u slijedećem polju."
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -186,7 +197,12 @@ msgid "Warning on the Purchase Order"
 msgstr "Upozorenje vezano uz prodajnu narudžbu"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/hu.po b/addons/warning/i18n/hu.po
index 21c4920271e..02ce489d8eb 100644
--- a/addons/warning/i18n/hu.po
+++ b/addons/warning/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr ""
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -156,7 +162,12 @@ msgid ""
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -182,7 +193,12 @@ msgid "Warning on the Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/id.po b/addons/warning/i18n/id.po
index 740749bfa86..2d0f60c1fdb 100644
--- a/addons/warning/i18n/id.po
+++ b/addons/warning/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 13:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr ""
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -156,7 +162,12 @@ msgid ""
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -182,7 +193,12 @@ msgid "Warning on the Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/it.po b/addons/warning/i18n/it.po
index a455dcc919e..f63865d35aa 100644
--- a/addons/warning/i18n/it.po
+++ b/addons/warning/i18n/it.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-11-24 09:42+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 19:16+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -35,7 +35,7 @@ msgstr "Messaggio per Riga Ordine di Acquisto"
 #. module: warning
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Errore! Non è possibile creare membri associati ricorsivi."
 
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking
@@ -57,6 +57,12 @@ msgstr "Avviso sull'acquisto di questo prodotto"
 msgid "Product"
 msgstr "Prodotto"
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr "Il riferimento ordine deve essere unico!"
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr "Messaggio per l'Ordine di Acquisto"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -159,10 +165,15 @@ msgstr ""
 "bloccherà il flusso. Il messaggio deve essere scritto nel campo successivo."
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
-msgstr ""
+msgstr "Allarme per %s !"
 
 #. module: warning
 #: field:res.partner,invoice_warn_msg:0
@@ -185,7 +196,12 @@ msgid "Warning on the Purchase Order"
 msgstr "Avviso sull'Ordine di Acquisto"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr "Avviso per %s"
@@ -198,7 +214,7 @@ msgstr "Avviso sull'Ordine di Vendita"
 #. module: warning
 #: constraint:product.product:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Errore: Codice EAN non valido"
 
 #. module: warning
 #: field:res.partner,picking_warn_msg:0
@@ -213,12 +229,12 @@ msgstr "Partner"
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Ordine di vendita"
 
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Linea ordine di vendita"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML non valido per Visualizzazione Architettura!"
diff --git a/addons/warning/i18n/ko.po b/addons/warning/i18n/ko.po
index bcc4631744c..649fccf6c2f 100644
--- a/addons/warning/i18n/ko.po
+++ b/addons/warning/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 12:52+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -58,6 +58,12 @@ msgstr "이 상품을 구매할 때의 경고"
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -142,7 +148,7 @@ msgid "Message for Purchase Order"
 msgstr "구매 주문을 위한 메시지"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -159,7 +165,12 @@ msgstr ""
 "다음 필드에 작성되어야 합니다."
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -185,7 +196,12 @@ msgid "Warning on the Purchase Order"
 msgstr "구매 주문에 관한 경고"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/lt.po b/addons/warning/i18n/lt.po
index 745e2a3de9e..a62139b687b 100644
--- a/addons/warning/i18n/lt.po
+++ b/addons/warning/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-11 17:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr "Įspėjimas kai perkate šį produktą"
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr "Žinutė pirkimo užsakymui"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -156,7 +162,12 @@ msgid ""
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -182,7 +193,12 @@ msgid "Warning on the Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/mn.po b/addons/warning/i18n/mn.po
index 239f2b20cb9..7843f702733 100644
--- a/addons/warning/i18n/mn.po
+++ b/addons/warning/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-25 19:17+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -58,6 +58,12 @@ msgstr "Энэ барааг худалдах үеийн сануулга"
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -142,7 +148,7 @@ msgid "Message for Purchase Order"
 msgstr "Худалдан авах захиалгын мессеж"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -157,7 +163,12 @@ msgid ""
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -183,7 +194,12 @@ msgid "Warning on the Purchase Order"
 msgstr "Худалдан авалтын анхааруулга"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/nl.po b/addons/warning/i18n/nl.po
index b9ffcd0be74..9193a0d51ba 100644
--- a/addons/warning/i18n/nl.po
+++ b/addons/warning/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 14:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr "Waarschuw wanneer dit product gekocht wordt"
 msgid "Product"
 msgstr "Product"
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr "Bericht voor Aankooporder"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -160,7 +166,12 @@ msgstr ""
 "moet in het volgende veld worden ingevoerd."
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -186,7 +197,12 @@ msgid "Warning on the Purchase Order"
 msgstr "Waarschuwing op de inkooporder"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr "Waarschuwing voor %s"
diff --git a/addons/warning/i18n/nl_BE.po b/addons/warning/i18n/nl_BE.po
index d505e07a67a..f2bb4768e46 100644
--- a/addons/warning/i18n/nl_BE.po
+++ b/addons/warning/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-24 15:40+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr ""
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -156,7 +162,12 @@ msgid ""
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -182,7 +193,12 @@ msgid "Warning on the Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/pl.po b/addons/warning/i18n/pl.po
index cab05984fac..216a370d07f 100644
--- a/addons/warning/i18n/pl.po
+++ b/addons/warning/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 10:55+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr "Ostrzeżenie przy kupowaniu tego produktu"
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr "Notatka dla zamówienia zakupu"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -159,7 +165,12 @@ msgstr ""
 "i zablowowanie dalszego działania. Informację wpisz w następnym polu."
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -185,7 +196,12 @@ msgid "Warning on the Purchase Order"
 msgstr "Ostrzeżenie dla zamówienia zakupu"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/pt.po b/addons/warning/i18n/pt.po
index 987e9c78f08..fe299223cef 100644
--- a/addons/warning/i18n/pt.po
+++ b/addons/warning/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-14 22:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr "Atenção quando Adquerir este Produto"
 msgid "Product"
 msgstr "Produto"
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr "Mensagem para Ordem de Compra"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -159,7 +165,12 @@ msgstr ""
 "blqueio de fluxo. A mensagem tem de ser escrita no próximo campo."
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -185,7 +196,12 @@ msgid "Warning on the Purchase Order"
 msgstr "Aviso na Ordem de Compra"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr "Aviso para %s"
diff --git a/addons/warning/i18n/pt_BR.po b/addons/warning/i18n/pt_BR.po
index 6a522657d90..c248308154d 100644
--- a/addons/warning/i18n/pt_BR.po
+++ b/addons/warning/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 20:16+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr ""
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -159,7 +165,12 @@ msgstr ""
 "bloquear o fluxo. A mensagem tem de ser escrita no campo próximo."
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -185,7 +196,12 @@ msgid "Warning on the Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/ro.po b/addons/warning/i18n/ro.po
index c30152bde84..62c5094bdcc 100644
--- a/addons/warning/i18n/ro.po
+++ b/addons/warning/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-11 16:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr ""
 msgid "Product"
 msgstr "Produs"
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -156,7 +162,12 @@ msgid ""
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -182,7 +193,12 @@ msgid "Warning on the Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/ru.po b/addons/warning/i18n/ru.po
index 854730154d2..5a59fbedb6d 100644
--- a/addons/warning/i18n/ru.po
+++ b/addons/warning/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-11 16:24+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr "Предупреждение при покупке этого товар
 msgid "Product"
 msgstr "Продукция"
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr "Сообщение для Заказа на Закупку"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -159,7 +165,12 @@ msgstr ""
 "процесс. Текст сообщения должен быть записан в следующее поле."
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -185,7 +196,12 @@ msgid "Warning on the Purchase Order"
 msgstr "Предупреждение при заказе на закупку"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr "Предупреждение для %s"
diff --git a/addons/warning/i18n/sl.po b/addons/warning/i18n/sl.po
index 2fff033c469..f3884c67ec9 100644
--- a/addons/warning/i18n/sl.po
+++ b/addons/warning/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-17 10:55+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr "Opozorilo pri nakupu tega produkta"
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr "Sporočilo za nakupno sporočilo"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -159,7 +165,12 @@ msgstr ""
 "zaustavila potek. Sporočilo je potrebno zapisati v naslednje polje."
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -185,7 +196,12 @@ msgid "Warning on the Purchase Order"
 msgstr "Opozorilo na nakupnem nalogu"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr "Opozorila za %s"
diff --git a/addons/warning/i18n/sq.po b/addons/warning/i18n/sq.po
index 0faf49d2a98..91da07568bd 100644
--- a/addons/warning/i18n/sq.po
+++ b/addons/warning/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:43+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -58,6 +58,12 @@ msgstr ""
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -142,7 +148,7 @@ msgid "Message for Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -157,7 +163,12 @@ msgid ""
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -183,7 +194,12 @@ msgid "Warning on the Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/sr.po b/addons/warning/i18n/sr.po
index 190cbab875e..d3acc5be528 100644
--- a/addons/warning/i18n/sr.po
+++ b/addons/warning/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-15 09:41+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -58,6 +58,12 @@ msgstr "Upozorenje kada Kupujete ovaj Proizvod"
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -142,7 +148,7 @@ msgid "Message for Purchase Order"
 msgstr "Poruka za Zahtev za Nabavku"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -160,7 +166,12 @@ msgstr ""
 "Poruka mora da bude napisana u sledecem polju"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -186,7 +197,12 @@ msgid "Warning on the Purchase Order"
 msgstr "Upozorenje za Zahtev za Nabavku"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/sr@latin.po b/addons/warning/i18n/sr@latin.po
index a90b0e14fcb..b0c79221e43 100644
--- a/addons/warning/i18n/sr@latin.po
+++ b/addons/warning/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 11:09+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -58,6 +58,12 @@ msgstr "Upozorenje kada Kupujete ovaj Proizvod"
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -142,7 +148,7 @@ msgid "Message for Purchase Order"
 msgstr "Poruka za Zahtev za Nabavku"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -160,7 +166,12 @@ msgstr ""
 "Poruka mora da bude napisana u sledecem polju"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -186,7 +197,12 @@ msgid "Warning on the Purchase Order"
 msgstr "Upozorenje za Zahtev za Nabavku"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/sv.po b/addons/warning/i18n/sv.po
index a314c536d0d..4f6a280f1b3 100644
--- a/addons/warning/i18n/sv.po
+++ b/addons/warning/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-23 09:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr ""
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -156,7 +162,12 @@ msgid ""
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -182,7 +193,12 @@ msgid "Warning on the Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/tlh.po b/addons/warning/i18n/tlh.po
index 5d0ceacc30e..0942bef61be 100644
--- a/addons/warning/i18n/tlh.po
+++ b/addons/warning/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr ""
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -156,7 +162,12 @@ msgid ""
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -182,7 +193,12 @@ msgid "Warning on the Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/tr.po b/addons/warning/i18n/tr.po
index cdb704e2ac4..418a1e79674 100644
--- a/addons/warning/i18n/tr.po
+++ b/addons/warning/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:16+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr "Bu Ürün Alınırken yapılacak Uyarı"
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr "Alış Siparişi için Mesaj"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -156,7 +162,12 @@ msgid ""
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -182,7 +193,12 @@ msgid "Warning on the Purchase Order"
 msgstr "Alış Siparişi Uyarısı"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/uk.po b/addons/warning/i18n/uk.po
index 53a3d72d5dd..f9f082fc717 100644
--- a/addons/warning/i18n/uk.po
+++ b/addons/warning/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-10 10:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr ""
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -156,7 +162,12 @@ msgid ""
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -182,7 +193,12 @@ msgid "Warning on the Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/vi.po b/addons/warning/i18n/vi.po
index f1f83f8378a..d57ed36013d 100644
--- a/addons/warning/i18n/vi.po
+++ b/addons/warning/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:43+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -58,6 +58,12 @@ msgstr ""
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -142,7 +148,7 @@ msgid "Message for Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -157,7 +163,12 @@ msgid ""
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -183,7 +194,12 @@ msgid "Warning on the Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/zh_CN.po b/addons/warning/i18n/zh_CN.po
index 91ba9b8cbd9..5cb8936644a 100644
--- a/addons/warning/i18n/zh_CN.po
+++ b/addons/warning/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-03-20 10:31+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr "采购订单产品警告"
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr "采购订单信息"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -159,7 +165,12 @@ msgstr ""
 "“信息“选项将抛出一个有该信息的异常并终止流程.该信息必须在下一个字段填写."
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -185,7 +196,12 @@ msgid "Warning on the Purchase Order"
 msgstr "采购订单警告"
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/warning/i18n/zh_TW.po b/addons/warning/i18n/zh_TW.po
index de2a0bbe2cf..882face3613 100644
--- a/addons/warning/i18n/zh_TW.po
+++ b/addons/warning/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-13 11:33+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:48+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:27+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -57,6 +57,12 @@ msgstr ""
 msgid "Product"
 msgstr ""
 
+#. module: warning
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique !"
+msgstr ""
+
 #. module: warning
 #: view:product.product:0
 #: view:res.partner:0
@@ -141,7 +147,7 @@ msgid "Message for Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:32
 #: help:product.product,purchase_line_warn:0
 #: help:product.product,sale_line_warn:0
 #: help:res.partner,invoice_warn:0
@@ -156,7 +162,12 @@ msgid ""
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:213
+#: code:addons/warning/warning.py:246
 #, python-format
 msgid "Alert for %s !"
 msgstr ""
@@ -182,7 +193,12 @@ msgid "Warning on the Purchase Order"
 msgstr ""
 
 #. module: warning
-#: code:addons/warning/warning.py:0
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:134
+#: code:addons/warning/warning.py:164
+#: code:addons/warning/warning.py:214
+#: code:addons/warning/warning.py:247
 #, python-format
 msgid "Warning for %s"
 msgstr ""
diff --git a/addons/web_livechat/publisher_warranty.py b/addons/web_livechat/publisher_warranty.py
index b4825febcf6..a0726c63c40 100644
--- a/addons/web_livechat/publisher_warranty.py
+++ b/addons/web_livechat/publisher_warranty.py
@@ -2,7 +2,7 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2010 OpenERP s.a. (<http://openerp.com>).
+#    Copyright (C) 2010-2011 OpenERP s.a. (<http://openerp.com>).
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -32,7 +32,7 @@ class publisher_warranty_contract(osv.osv):
 
     @cache(skiparg=3)
     def get_default_livechat_text(self, cr, uid):
-        return '<a href="http://www.openerp.com/services/subscribe-onsite" target="_blank"><img src="/web_livechat/static/images/busy.png"/>Online Support</a>'
+        return '<a href="http://www.openerp.com/services/subscribe-onsite" target="_blank"><img src="/web_livechat/static/images/busy.png"/>Support</a>'
 
 publisher_warranty_contract()
 
diff --git a/addons/web_livechat/web/editors.py b/addons/web_livechat/web/editors.py
index 9b653312415..ccb67fbd0e1 100644
--- a/addons/web_livechat/web/editors.py
+++ b/addons/web_livechat/web/editors.py
@@ -2,7 +2,7 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2010 OpenERP s.a. (<http://openerp.com>).
+#    Copyright (C) 2010-2011 OpenERP s.a. (<http://openerp.com>).
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -82,8 +82,8 @@ class HeaderTemplateEditor(openobject.templating.TemplateEditor):
                     skill: '0',
                     type: 'text',
                     labels: {
-                      online: '<img src="/web_livechat/static/images/available.png"/>Online Support',
-                      offline: '<img src="/web_livechat/static/images/away.png"/>Online Support'
+                      online: '<img src="/web_livechat/static/images/available.png"/>Support',
+                      offline: '<img src="/web_livechat/static/images/away.png"/>Support'
                     }
                   });
                 </script>
diff --git a/addons/wiki/i18n/ar.po b/addons/wiki/i18n/ar.po
index a513e62bac8..9e0c88db008 100644
--- a/addons/wiki/i18n/ar.po
+++ b/addons/wiki/i18n/ar.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -195,7 +195,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -365,7 +374,7 @@ msgid "Create Index"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -375,15 +384,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -417,7 +417,7 @@ msgid "Modify By"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/bg.po b/addons/wiki/i18n/bg.po
index 86f75728b24..3e4c414e7de 100644
--- a/addons/wiki/i18n/bg.po
+++ b/addons/wiki/i18n/bg.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 20:51+0000\n"
 "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -195,7 +195,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -365,7 +374,7 @@ msgid "Create Index"
 msgstr "Създай индекс"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -375,15 +384,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -417,7 +417,7 @@ msgid "Modify By"
 msgstr "Променено от"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/bs.po b/addons/wiki/i18n/bs.po
index 8334ddeaf98..82f49815ee3 100644
--- a/addons/wiki/i18n/bs.po
+++ b/addons/wiki/i18n/bs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 10:27+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -195,7 +195,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -365,7 +374,7 @@ msgid "Create Index"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -375,15 +384,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -417,7 +417,7 @@ msgid "Modify By"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/ca.po b/addons/wiki/i18n/ca.po
index e617ef3d7f3..60afa7dc6e1 100644
--- a/addons/wiki/i18n/ca.po
+++ b/addons/wiki/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 14:49+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -131,13 +131,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -196,7 +196,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr "Avís"
@@ -366,7 +375,7 @@ msgid "Create Index"
 msgstr "Crea índex"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -377,15 +386,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -419,7 +419,7 @@ msgid "Modify By"
 msgstr "Modificat per"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/cs.po b/addons/wiki/i18n/cs.po
index 84f4b8a52f5..f1ca0e91db3 100644
--- a/addons/wiki/i18n/cs.po
+++ b/addons/wiki/i18n/cs.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 13:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -195,7 +195,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr "Upozornění"
@@ -365,7 +374,7 @@ msgid "Create Index"
 msgstr "Vytvořit index"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -375,15 +384,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -417,7 +417,7 @@ msgid "Modify By"
 msgstr "Upraveno od"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/de.po b/addons/wiki/i18n/de.po
index cc0d5747021..7fe191aa939 100644
--- a/addons/wiki/i18n/de.po
+++ b/addons/wiki/i18n/de.po
@@ -7,15 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 11:00+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 17:28+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -132,13 +131,13 @@ msgid "Page Content"
 msgstr "Seiteninhalt"
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr "Warnung"
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr "In dieser Version gibt es keine Änderungen"
@@ -198,7 +197,20 @@ msgid "Keywords"
 msgstr "Schlüsselworte"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+"Wiki Seiten erlauben Ideen und Fragen mit Mitarbeitern gemeinsam zu "
+"bearbeiten. Dokumente können mit mehreren Anwendungen verlinkt werden. "
+"Schüsselwörter können verwendet werden. Bitte verwenden Sie die OpenERP WEB-"
+"Anwendung. Es gibt eine einfache Editiermöglichkeit im Textformat"
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr "Warnung"
@@ -376,7 +388,7 @@ msgid "Create Index"
 msgstr "Erzeuge Inhalt"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr "Bitte 1 oder 2 Versionsnummern auswählen"
@@ -386,21 +398,6 @@ msgstr "Bitte 1 oder 2 Versionsnummern auswählen"
 msgid "Group By..."
 msgstr "Gruppiert je..."
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-"Wikis ermöglichen Ihnen und ihren Mitarbeitern einen effizienten Austausch "
-"von Wissen aber auch Fragen und Antworten als Plattform des Unternehmens "
-"Know How. Sie können einfach ein neues Dokument erstellen und dieses dann "
-"mit Ihren Anwendungen (z.B. CRM, Verkauf) verknüpfen. Sie können "
-"Schlüsselwörter definieren, die eine einfache Suche nach Dokumenten "
-"erleichtern. Die Texte werden in einem Standard Wiki Format editiert."
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -434,7 +431,7 @@ msgid "Modify By"
 msgstr "Geändert durch"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
@@ -542,6 +539,19 @@ msgstr "Suche Seite"
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
 
+#~ msgid ""
+#~ "Wiki Pages  allows you to share ideas and questions with your coworkers. You "
+#~ "can create a new document that can be link to one or several applications "
+#~ "(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+#~ "There is a basic wiki editing for text format."
+#~ msgstr ""
+#~ "Wikis ermöglichen Ihnen und ihren Mitarbeitern einen effizienten Austausch "
+#~ "von Wissen aber auch Fragen und Antworten als Plattform des Unternehmens "
+#~ "Know How. Sie können einfach ein neues Dokument erstellen und dieses dann "
+#~ "mit Ihren Anwendungen (z.B. CRM, Verkauf) verknüpfen. Sie können "
+#~ "Schlüsselwörter definieren, die eine einfache Suche nach Dokumenten "
+#~ "erleichtern. Die Texte werden in einem Standard Wiki Format editiert."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
 
diff --git a/addons/wiki/i18n/el.po b/addons/wiki/i18n/el.po
index d7ad27cd322..7a86a9070e3 100644
--- a/addons/wiki/i18n/el.po
+++ b/addons/wiki/i18n/el.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-06-15 07:23+0000\n"
 "Last-Translator: Panagiotis Kranidiotis <kranidiotis@vatica.org>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -133,13 +133,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -198,7 +198,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -368,7 +377,7 @@ msgid "Create Index"
 msgstr "Δημιουργία Γλωσσαρίου"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -378,15 +387,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -420,7 +420,7 @@ msgid "Modify By"
 msgstr "Τροποποιήθηκε Από"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/es.po b/addons/wiki/i18n/es.po
index f69e0660c69..18cf039b5c3 100644
--- a/addons/wiki/i18n/es.po
+++ b/addons/wiki/i18n/es.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-28 09:12+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 22:02+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr "Contenido página"
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr "¡Aviso!"
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr "No hay cambios en revisiones"
@@ -197,7 +197,21 @@ msgid "Keywords"
 msgstr "Palabras clave"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+"Con páginas wiki puede compartir ideas y preguntas con sus compañeros de "
+"trabajo. Puede crear un nuevo documento que puede ser relacionado con una o "
+"varias aplicaciones (CRM, Ventas, etc.). Puede utilizar palabras clave para "
+"facilitar el acceso a sus páginas wiki. Existe un editor básico para el "
+"formato texto del wiki."
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr "Advertencia"
@@ -374,7 +388,7 @@ msgid "Create Index"
 msgstr "Crear índice"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -385,20 +399,6 @@ msgstr ""
 msgid "Group By..."
 msgstr "Agrupar por..."
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-"Las páginas wiki le permite compartir ideas y preguntas con sus compañeros "
-"de trabajo. Puede crear un documento nuevo que se puede vincular a una o "
-"varias aplicaciones (CRM, Ventas, ...). Puede utilizar palabras clave para "
-"facilitar el acceso a las páginas wiki. Se dispone de una edición básica "
-"wiki para dar formato al texto."
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -432,7 +432,7 @@ msgid "Modify By"
 msgstr "Modificado por"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
@@ -540,6 +540,18 @@ msgstr "Buscar página"
 #~ msgid "Size of the field can never be less than 1 !"
 #~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
 
+#~ msgid ""
+#~ "Wiki Pages  allows you to share ideas and questions with your coworkers. You "
+#~ "can create a new document that can be link to one or several applications "
+#~ "(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+#~ "There is a basic wiki editing for text format."
+#~ msgstr ""
+#~ "Las páginas wiki le permite compartir ideas y preguntas con sus compañeros "
+#~ "de trabajo. Puede crear un documento nuevo que se puede vincular a una o "
+#~ "varias aplicaciones (CRM, Ventas, ...). Puede utilizar palabras clave para "
+#~ "facilitar el acceso a las páginas wiki. Se dispone de una edición básica "
+#~ "wiki para dar formato al texto."
+
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "¡El ID del certificado del módulo debe ser único!"
 
diff --git a/addons/wiki/i18n/es_AR.po b/addons/wiki/i18n/es_AR.po
index 9e809d2ac19..72ea3f605fa 100644
--- a/addons/wiki/i18n/es_AR.po
+++ b/addons/wiki/i18n/es_AR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-23 14:54+0000\n"
 "Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -195,7 +195,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
@@ -365,7 +374,7 @@ msgid "Create Index"
 msgstr "Crear índice"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -376,15 +385,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -418,7 +418,7 @@ msgid "Modify By"
 msgstr "Modificado por"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/et.po b/addons/wiki/i18n/et.po
index 93a53dbdf10..23abe750ec9 100644
--- a/addons/wiki/i18n/et.po
+++ b/addons/wiki/i18n/et.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 16:29+0000\n"
 "Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -195,7 +195,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -369,15 +378,6 @@ msgstr "Loo indeks"
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -411,7 +411,7 @@ msgid "Modify By"
 msgstr "Muutja"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/fr.po b/addons/wiki/i18n/fr.po
index 3213a945aab..61ce248f0d2 100644
--- a/addons/wiki/i18n/fr.po
+++ b/addons/wiki/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-31 10:32+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 08:50+0000\n"
+"Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr "Contenu de la page"
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr "Attention !"
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr "Il n'y a pas de changement dans les révisions"
@@ -197,7 +197,21 @@ msgid "Keywords"
 msgstr "Mots-clés"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+"Avec les pages de wiki vous pouvez partager des idées et des questions avec "
+"vos collègues. Vous pouvez créer un nouveau document qui peut être lié à une "
+"ou plusieurs applications (CRM, ventes, etc.). Vous pouvez utilisez des mots-"
+"clés pour accéder facilement à vos pages de wiki. Il y a une édition de wiki "
+"basique pour le formatage du texte."
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr "Avertissement"
@@ -374,7 +388,7 @@ msgid "Create Index"
 msgstr "Créer un index"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -386,20 +400,6 @@ msgstr ""
 msgid "Group By..."
 msgstr "Grouper par ..."
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-"Les pages de wiki vous permettent de partager des idées et des questions "
-"avec vos collaborateurs. Vous pouvez créer un nouveau document qui peut être "
-"lié à une ou plusieurs applications (CRM, Ventes, etc.). Vous pouvez "
-"utiliser des mots-clés pour faciliter l'accès à vos page de wiki. Il y a une "
-"édition wiki classique pour le formatage des textes."
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -433,7 +433,7 @@ msgid "Modify By"
 msgstr "Modifié par"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
@@ -534,3 +534,15 @@ msgstr "Page de recherche"
 
 #~ msgid "Child Groups"
 #~ msgstr "Groupes fils"
+
+#~ msgid ""
+#~ "Wiki Pages  allows you to share ideas and questions with your coworkers. You "
+#~ "can create a new document that can be link to one or several applications "
+#~ "(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+#~ "There is a basic wiki editing for text format."
+#~ msgstr ""
+#~ "Les pages de wiki vous permettent de partager des idées et des questions "
+#~ "avec vos collaborateurs. Vous pouvez créer un nouveau document qui peut être "
+#~ "lié à une ou plusieurs applications (CRM, Ventes, etc.). Vous pouvez "
+#~ "utiliser des mots-clés pour faciliter l'accès à vos page de wiki. Il y a une "
+#~ "édition wiki classique pour le formatage des textes."
diff --git a/addons/wiki/i18n/gl.po b/addons/wiki/i18n/gl.po
index 345ca17fec5..632d86bb4c4 100644
--- a/addons/wiki/i18n/gl.po
+++ b/addons/wiki/i18n/gl.po
@@ -8,14 +8,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: wiki-es\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-08-17 08:30+0000\n"
 "Last-Translator: Frco. Javier Rial <Unknown>\n"
 "Language-Team: Galego <g11n@mancomun.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -132,13 +132,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -197,7 +197,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
@@ -367,7 +376,7 @@ msgid "Create Index"
 msgstr "Crear índice"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -378,15 +387,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -420,7 +420,7 @@ msgid "Modify By"
 msgstr "Modificado por"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/hr.po b/addons/wiki/i18n/hr.po
index b2c25ff7f4a..60a3f924f1b 100644
--- a/addons/wiki/i18n/hr.po
+++ b/addons/wiki/i18n/hr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 12:31+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -195,7 +195,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr "Upozorenje"
@@ -365,7 +374,7 @@ msgid "Create Index"
 msgstr "Kreiraj indeks"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr "Potrebno je odabrati najmanje 1 do najviše 2 povijesne revizije!"
@@ -375,15 +384,6 @@ msgstr "Potrebno je odabrati najmanje 1 do najviše 2 povijesne revizije!"
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -417,7 +417,7 @@ msgid "Modify By"
 msgstr "Promijenio/la"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/hu.po b/addons/wiki/i18n/hu.po
index bb6f88c6a06..9e0c88db008 100644
--- a/addons/wiki/i18n/hu.po
+++ b/addons/wiki/i18n/hu.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -195,7 +195,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -365,7 +374,7 @@ msgid "Create Index"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -375,15 +384,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -417,7 +417,7 @@ msgid "Modify By"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/id.po b/addons/wiki/i18n/id.po
index 8709760ae5c..f805558e4d0 100644
--- a/addons/wiki/i18n/id.po
+++ b/addons/wiki/i18n/id.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-11-09 13:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -195,7 +195,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -365,7 +374,7 @@ msgid "Create Index"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -375,15 +384,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -417,7 +417,7 @@ msgid "Modify By"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/it.po b/addons/wiki/i18n/it.po
index 252cdfd8a84..5aa9a4bec26 100644
--- a/addons/wiki/i18n/it.po
+++ b/addons/wiki/i18n/it.po
@@ -6,21 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-04 09:46+0000\n"
-"Last-Translator: Lorenzo Battistini - agilebg.com "
-"<lorenzo.battistini@agilebg.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 22:32+0000\n"
+"Last-Translator: lollo_Ge <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:18+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
 msgid "Wiki Template"
-msgstr ""
+msgstr "Template Wiki"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki
@@ -31,7 +30,7 @@ msgstr "Pagine Wiki"
 #. module: wiki
 #: field:wiki.groups,method:0
 msgid "Display Method"
-msgstr ""
+msgstr "Metodo di visualizzazione"
 
 #. module: wiki
 #: view:wiki.wiki:0
@@ -58,7 +57,7 @@ msgstr "Sezione"
 #. module: wiki
 #: help:wiki.wiki,toc:0
 msgid "Indicates that this pages have a table of contents or not"
-msgstr ""
+msgstr "Indica che questa pagina ha una indice dei contenuti oppure no"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki_history
@@ -80,18 +79,18 @@ msgstr "Contenuto"
 #. module: wiki
 #: field:wiki.wiki,child_ids:0
 msgid "Child Pages"
-msgstr ""
+msgstr "Pagine figlio"
 
 #. module: wiki
 #: field:wiki.wiki,parent_id:0
 msgid "Parent Page"
-msgstr ""
+msgstr "Pagina padre"
 
 #. module: wiki
 #: view:wiki.wiki:0
 #: field:wiki.wiki,write_uid:0
 msgid "Last Contributor"
-msgstr ""
+msgstr "Ultimo collaboratore"
 
 #. module: wiki
 #: field:wiki.create.menu,menu_parent_id:0
@@ -101,7 +100,7 @@ msgstr "Menu Superiore"
 #. module: wiki
 #: help:wiki.wiki,group_id:0
 msgid "Topic, also called Wiki Group"
-msgstr ""
+msgstr "Topic, altrimenti detto Gruppo Wiki"
 
 #. module: wiki
 #: field:wiki.groups,name:0
@@ -118,7 +117,7 @@ msgstr "Titolo"
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_create_menu
 msgid "Wizard Create Menu"
-msgstr ""
+msgstr "Wizard creazione menu"
 
 #. module: wiki
 #: field:wiki.wiki,history_id:0
@@ -128,24 +127,24 @@ msgstr "Cronologia delle Linee"
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Page Content"
-msgstr ""
+msgstr "Contenuto pagina"
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Attenzione!"
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
-msgstr ""
+msgstr "Non ci sono cambiamenti nelle revisioni"
 
 #. module: wiki
 #: model:ir.module.module,shortdesc:wiki.module_meta_information
 msgid "Document Management - Wiki"
-msgstr ""
+msgstr "Gestione documentale - Wiki"
 
 #. module: wiki
 #: field:wiki.create.menu,menu_name:0
@@ -160,7 +159,7 @@ msgstr "Descrizione"
 #. module: wiki
 #: field:wiki.wiki,review:0
 msgid "Needs Review"
-msgstr ""
+msgstr "Richiede revisione"
 
 #. module: wiki
 #: help:wiki.wiki,review:0
@@ -168,6 +167,8 @@ msgid ""
 "Indicates that this page should be reviewed, raising the attention of other "
 "contributors"
 msgstr ""
+"Indica che questa pagina dovrebbe essere revisionata, sollevando "
+"l'attenzione degli altri collaboratori"
 
 #. module: wiki
 #: view:wiki.create.menu:0
@@ -178,12 +179,12 @@ msgstr "Informazioni Menu"
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
 msgid "Page History"
-msgstr ""
+msgstr "Storico pagina"
 
 #. module: wiki
 #: selection:wiki.groups,method:0
 msgid "Tree"
-msgstr ""
+msgstr "Albero"
 
 #. module: wiki
 #: view:wiki.groups:0
@@ -193,13 +194,27 @@ msgstr "Pagina di Template"
 #. module: wiki
 #: field:wiki.wiki,tags:0
 msgid "Keywords"
-msgstr ""
+msgstr "Parole chiave"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+"Con le pagine Wiki è possibile condividere idee e domande con i colleghi. E' "
+"possibile creare un nuovo documento che può essere collegato a una o "
+"parecchie applicazioni (CRM, Vendite, ecc.). E' possibile utilizzare parole "
+"chiave per facilitare l'accesso alle vostre pagine Wiki. C'è inoltre un "
+"editor basilare wiki per il formato testuale."
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Attenzione"
 
 #. module: wiki
 #: field:wiki.wiki,create_date:0
@@ -221,7 +236,7 @@ msgstr "Volete creare un indice della Pagine Selezionare? "
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff_values
 #: view:wizard.wiki.history.show_diff:0
 msgid "Difference"
-msgstr ""
+msgstr "Differenze"
 
 #. module: wiki
 #: field:wiki.groups,page_ids:0
@@ -231,17 +246,17 @@ msgstr "Pagine"
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Group Description"
-msgstr ""
+msgstr "Descrizione del gruppo"
 
 #. module: wiki
 #: help:wiki.wiki,section:0
 msgid "Use page section code like 1.2.1"
-msgstr ""
+msgstr "Usare il codice sezione di pagine come 1.2.1"
 
 #. module: wiki
 #: view:wiki.wiki.page.open:0
 msgid "Want to open a wiki page? "
-msgstr ""
+msgstr "Volete aprire una pagina wiki? "
 
 #. module: wiki
 #: field:wiki.groups,section:0
@@ -256,7 +271,7 @@ msgstr "Area testo"
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Meta Information"
-msgstr ""
+msgstr "Meta informazione"
 
 #. module: wiki
 #: model:ir.module.module,description:wiki.module_meta_information
@@ -267,6 +282,11 @@ msgid ""
 "keep track for the wiki groups, pages, and history\n"
 "    "
 msgstr ""
+"\n"
+"Il modulo base per gestire documenti (wiki)\n"
+"\n"
+"tiene traccia per i gruppi wiki, le pagine, e lo storico\n"
+"    "
 
 #. module: wiki
 #: view:wiki.groups:0
@@ -278,11 +298,13 @@ msgstr "Note"
 #: help:wiki.groups,home:0
 msgid "Required to select home page if display method is Home Page"
 msgstr ""
+"Necessario per selezionare la home page, se il metodo di visualizzazione è "
+"Home Page"
 
 #. module: wiki
 #: selection:wiki.groups,method:0
 msgid "List"
-msgstr ""
+msgstr "Lista"
 
 #. module: wiki
 #: field:wiki.wiki,summary:0
@@ -309,16 +331,17 @@ msgstr "wiki.wiki"
 #: help:wiki.groups,method:0
 msgid "Define the default behaviour of the menu created on this group"
 msgstr ""
+"Definisce le caratteristiche default per il menu creato in questo gruppo"
 
 #. module: wiki
 #: view:wizard.wiki.history.show_diff:0
 msgid "Close"
-msgstr ""
+msgstr "Chiudi"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
 msgid "wizard.wiki.history.show_diff"
-msgstr ""
+msgstr "wizard.wiki.history.show_diff"
 
 #. module: wiki
 #: field:wiki.wiki.history,wiki_id:0
@@ -329,7 +352,7 @@ msgstr "Wiki ID"
 #: field:wiki.groups,home:0
 #: selection:wiki.groups,method:0
 msgid "Home Page"
-msgstr ""
+msgstr "Home page"
 
 #. module: wiki
 #: help:wiki.wiki,parent_id:0
@@ -366,24 +389,15 @@ msgid "Create Index"
 msgstr "Crea Indice"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
-msgstr ""
+msgstr "E' necessario selezionare minimo 1 o massimo 2 storico revisioni!"
 
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Group By..."
-msgstr ""
-
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
+msgstr "Raggruppa per..."
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
@@ -410,7 +424,7 @@ msgstr "Gruppi Wiki"
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Topic"
-msgstr ""
+msgstr "Topic"
 
 #. module: wiki
 #: field:wiki.wiki.history,write_uid:0
@@ -418,22 +432,22 @@ msgid "Modify By"
 msgstr "Modificato da"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
-msgstr ""
+msgstr "Indice dei Contenuti"
 
 #. module: wiki
 #: view:wiki.groups:0
 #: view:wiki.wiki.page.open:0
 msgid "Open Wiki Page"
-msgstr ""
+msgstr "Apri pagina wiki"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki_page_open
 msgid "wiz open page"
-msgstr ""
+msgstr "wizard apri pagina"
 
 #. module: wiki
 #: view:wiki.create.menu:0
@@ -450,17 +464,17 @@ msgstr "Differenze"
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Need Review"
-msgstr ""
+msgstr "Necessita Revisione"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_review
 msgid "Pages Waiting Review"
-msgstr ""
+msgstr "Pagine in attesa di revisione"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_group_open
 msgid "Search Page"
-msgstr ""
+msgstr "Pagina di ricerca"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/wiki/i18n/ko.po b/addons/wiki/i18n/ko.po
index 0aee2165e0f..eabb89792cf 100644
--- a/addons/wiki/i18n/ko.po
+++ b/addons/wiki/i18n/ko.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:52+0000\n"
 "Last-Translator: CSro <choongsan@gmail.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -131,13 +131,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -196,7 +196,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr "경고"
@@ -366,7 +375,7 @@ msgid "Create Index"
 msgstr "인덱스 만들기"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr "최소 하나 또는 최대 두 개의 히스토리 리비전을 선택하십시오 !"
@@ -376,15 +385,6 @@ msgstr "최소 하나 또는 최대 두 개의 히스토리 리비전을 선택
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -418,7 +418,7 @@ msgid "Modify By"
 msgstr "수정한 이"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/lt.po b/addons/wiki/i18n/lt.po
index a99e6d79a8d..94e406a5acc 100644
--- a/addons/wiki/i18n/lt.po
+++ b/addons/wiki/i18n/lt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-07-20 22:14+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: lt\n"
 
@@ -131,13 +131,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -196,7 +196,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -366,7 +375,7 @@ msgid "Create Index"
 msgstr "Sukurti nuorodą"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -376,15 +385,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -418,7 +418,7 @@ msgid "Modify By"
 msgstr "Pakeistas"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/lv.po b/addons/wiki/i18n/lv.po
index a678b447674..3d7517532f1 100644
--- a/addons/wiki/i18n/lv.po
+++ b/addons/wiki/i18n/lv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 14:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -131,13 +131,13 @@ msgid "Page Content"
 msgstr "Lapas saturs"
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr "Uzmanību!"
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr "Revīzijās nav izmaiņu"
@@ -196,7 +196,16 @@ msgid "Keywords"
 msgstr "Atslēgvārdi"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr "Brīdinājums"
@@ -366,7 +375,7 @@ msgid "Create Index"
 msgstr "Izveidot satura rādītāju"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -376,15 +385,6 @@ msgstr ""
 msgid "Group By..."
 msgstr "Grupēt pēc..."
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -418,7 +418,7 @@ msgid "Modify By"
 msgstr "Laboja"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/mn.po b/addons/wiki/i18n/mn.po
index 0630ffd88ef..77e27de13e5 100644
--- a/addons/wiki/i18n/mn.po
+++ b/addons/wiki/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 10:26+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -131,13 +131,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -196,7 +196,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -366,7 +375,7 @@ msgid "Create Index"
 msgstr "Индекс үүсгэх"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -376,15 +385,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -418,7 +418,7 @@ msgid "Modify By"
 msgstr "Зассан"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/nl.po b/addons/wiki/i18n/nl.po
index 7bc3f5e8361..eb05f17017f 100644
--- a/addons/wiki/i18n/nl.po
+++ b/addons/wiki/i18n/nl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 08:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -195,7 +195,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr "Waarschuwing"
@@ -365,7 +374,7 @@ msgid "Create Index"
 msgstr "Maak index aan"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr "U dient minimaal 1 en maximaal 2 revisies te kiezen"
@@ -375,15 +384,6 @@ msgstr "U dient minimaal 1 en maximaal 2 revisies te kiezen"
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -417,7 +417,7 @@ msgid "Modify By"
 msgstr "Gewijzigd door"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/nl_BE.po b/addons/wiki/i18n/nl_BE.po
index b82c2aeea37..8391f49a7d1 100644
--- a/addons/wiki/i18n/nl_BE.po
+++ b/addons/wiki/i18n/nl_BE.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-04-10 10:01+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -195,7 +195,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -365,7 +374,7 @@ msgid "Create Index"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -375,15 +384,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -417,7 +417,7 @@ msgid "Modify By"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/pl.po b/addons/wiki/i18n/pl.po
index 218e5abb666..5b79d5a86bc 100644
--- a/addons/wiki/i18n/pl.po
+++ b/addons/wiki/i18n/pl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 11:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -195,7 +195,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -365,7 +374,7 @@ msgid "Create Index"
 msgstr "Utwórz indeks"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -375,15 +384,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -417,7 +417,7 @@ msgid "Modify By"
 msgstr "Modyfikowane przez"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/pt.po b/addons/wiki/i18n/pt.po
index 53701015f3b..c52fa10a4bf 100644
--- a/addons/wiki/i18n/pt.po
+++ b/addons/wiki/i18n/pt.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-12 10:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr "Conteúdo de página"
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr "Alerta!"
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -197,7 +197,16 @@ msgid "Keywords"
 msgstr "Palavras-chave"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
@@ -367,7 +376,7 @@ msgid "Create Index"
 msgstr "Criar Índex"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr "Precisa seleccionar no mínimo 1 ou no máximo 2 históricos revistos!"
@@ -377,15 +386,6 @@ msgstr "Precisa seleccionar no mínimo 1 ou no máximo 2 históricos revistos!"
 msgid "Group By..."
 msgstr "Agrupar por..."
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -419,7 +419,7 @@ msgid "Modify By"
 msgstr "Modificado Por"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/pt_BR.po b/addons/wiki/i18n/pt_BR.po
index 3bb319ce0dd..94f196d8e7d 100644
--- a/addons/wiki/i18n/pt_BR.po
+++ b/addons/wiki/i18n/pt_BR.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 09:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr "Conteúdo da Página"
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr "Atenção !"
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr "Não há alterações nas revisões"
@@ -197,7 +197,16 @@ msgid "Keywords"
 msgstr "Palavras-chave"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr "Atenção"
@@ -367,7 +376,7 @@ msgid "Create Index"
 msgstr "Criar Index"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -378,20 +387,6 @@ msgstr ""
 msgid "Group By..."
 msgstr "Agrupar Por..."
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-"Páginas Wiki permitem que você compartilhe suas idéias e dúvidas com seus "
-"colegas de trabalho. Você pode criar um novo documento que pode ser link "
-"para uma ou várias aplicações (CRM, Vendas, etc.) Você pode usar palavras-"
-"chave para facilitar o acesso às suas páginas wiki. Há uma edição wiki "
-"básica para o formato texto."
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -425,7 +420,7 @@ msgid "Modify By"
 msgstr "Modificado por"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
@@ -519,3 +514,15 @@ msgstr "Página de Pesquisa"
 
 #~ msgid "Tags"
 #~ msgstr "Marcadores"
+
+#~ msgid ""
+#~ "Wiki Pages  allows you to share ideas and questions with your coworkers. You "
+#~ "can create a new document that can be link to one or several applications "
+#~ "(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+#~ "There is a basic wiki editing for text format."
+#~ msgstr ""
+#~ "Páginas Wiki permitem que você compartilhe suas idéias e dúvidas com seus "
+#~ "colegas de trabalho. Você pode criar um novo documento que pode ser link "
+#~ "para uma ou várias aplicações (CRM, Vendas, etc.) Você pode usar palavras-"
+#~ "chave para facilitar o acesso às suas páginas wiki. Há uma edição wiki "
+#~ "básica para o formato texto."
diff --git a/addons/wiki/i18n/ro.po b/addons/wiki/i18n/ro.po
index 2ab63382f0d..d1b2d584d92 100644
--- a/addons/wiki/i18n/ro.po
+++ b/addons/wiki/i18n/ro.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-09-08 12:05+0000\n"
 "Last-Translator: filsys <office@filsystem.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -195,7 +195,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -365,7 +374,7 @@ msgid "Create Index"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -375,15 +384,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -417,7 +417,7 @@ msgid "Modify By"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/ru.po b/addons/wiki/i18n/ru.po
index 21a25d596a7..8ff66ab99fe 100644
--- a/addons/wiki/i18n/ru.po
+++ b/addons/wiki/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-11-29 07:46+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 12:17+0000\n"
+"Last-Translator: silas <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr "Текст страницы"
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr "Внимание!"
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -195,7 +195,16 @@ msgid "Keywords"
 msgstr "Ключевые слова"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr "Внимание"
@@ -317,7 +326,7 @@ msgstr "Закрыть"
 #. module: wiki
 #: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
 msgid "wizard.wiki.history.show_diff"
-msgstr ""
+msgstr "wizard.wiki.history.show_diff"
 
 #. module: wiki
 #: field:wiki.wiki.history,wiki_id:0
@@ -365,7 +374,7 @@ msgid "Create Index"
 msgstr "Создать индекс"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr "Вам нужно выбрать минимум 1 или максимум 2 истории изменений!"
@@ -375,15 +384,6 @@ msgstr "Вам нужно выбрать минимум 1 или максиму
 msgid "Group By..."
 msgstr "Группировать по .."
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -417,7 +417,7 @@ msgid "Modify By"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/sk.po b/addons/wiki/i18n/sk.po
index 275b8c04375..6a4c0181bd2 100644
--- a/addons/wiki/i18n/sk.po
+++ b/addons/wiki/i18n/sk.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:49+0000\n"
 "Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -131,13 +131,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -196,7 +196,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -366,7 +375,7 @@ msgid "Create Index"
 msgstr "Vytvoriť index"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -376,15 +385,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -418,7 +418,7 @@ msgid "Modify By"
 msgstr "Upravil"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/sl.po b/addons/wiki/i18n/sl.po
index 700e19fddeb..44b9d20babf 100644
--- a/addons/wiki/i18n/sl.po
+++ b/addons/wiki/i18n/sl.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-30 09:17+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -195,7 +195,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr "Opozorilo"
@@ -365,7 +374,7 @@ msgid "Create Index"
 msgstr "Izdelaj indeks"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -375,15 +384,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -417,7 +417,7 @@ msgid "Modify By"
 msgstr "Spremenil"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/sq.po b/addons/wiki/i18n/sq.po
index 80a19ebd9e5..03ac674cb8a 100644
--- a/addons/wiki/i18n/sq.po
+++ b/addons/wiki/i18n/sq.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:43+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -131,13 +131,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -196,7 +196,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -366,7 +375,7 @@ msgid "Create Index"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -376,15 +385,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -418,7 +418,7 @@ msgid "Modify By"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/sr.po b/addons/wiki/i18n/sr.po
index abd81bc6cb6..a274f92fc58 100644
--- a/addons/wiki/i18n/sr.po
+++ b/addons/wiki/i18n/sr.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:49+0000\n"
 "Last-Translator: mga (Open ERP) <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -131,13 +131,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -196,7 +196,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr "Upozorenje"
@@ -366,7 +375,7 @@ msgid "Create Index"
 msgstr "Kreiraj indeks"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr "Moare da odabere min 1 ili max 2 istorije revizije"
@@ -376,15 +385,6 @@ msgstr "Moare da odabere min 1 ili max 2 istorije revizije"
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -418,7 +418,7 @@ msgid "Modify By"
 msgstr "Modifikovan od strane"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/sr@latin.po b/addons/wiki/i18n/sr@latin.po
index 02f86fcfc1d..04bd84bd0c5 100644
--- a/addons/wiki/i18n/sr@latin.po
+++ b/addons/wiki/i18n/sr@latin.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-23 10:49+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -131,13 +131,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -196,7 +196,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr "Upozorenje"
@@ -366,7 +375,7 @@ msgid "Create Index"
 msgstr "Kreiraj indeks"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr "Moare da odabere min 1 ili max 2 istorije revizije"
@@ -376,15 +385,6 @@ msgstr "Moare da odabere min 1 ili max 2 istorije revizije"
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -418,7 +418,7 @@ msgid "Modify By"
 msgstr "Modifikovan od strane"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/sv.po b/addons/wiki/i18n/sv.po
index 6809ca6a9fa..cafddfa0a29 100644
--- a/addons/wiki/i18n/sv.po
+++ b/addons/wiki/i18n/sv.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-22 20:29+0000\n"
 "Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr "Varning !"
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -195,7 +195,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr "Warning"
@@ -365,7 +374,7 @@ msgid "Create Index"
 msgstr "Skapa index"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr "You need to select minimum 1 or maximum 2 history revision!"
@@ -375,15 +384,6 @@ msgstr "You need to select minimum 1 or maximum 2 history revision!"
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -417,7 +417,7 @@ msgid "Modify By"
 msgstr "Ändrad av"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/tlh.po b/addons/wiki/i18n/tlh.po
index 1f0ca198905..f5309efb4d3 100644
--- a/addons/wiki/i18n/tlh.po
+++ b/addons/wiki/i18n/tlh.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-02-03 06:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -195,7 +195,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -365,7 +374,7 @@ msgid "Create Index"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -375,15 +384,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -417,7 +417,7 @@ msgid "Modify By"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/tr.po b/addons/wiki/i18n/tr.po
index e9c89ff0dc7..f62a51b6621 100644
--- a/addons/wiki/i18n/tr.po
+++ b/addons/wiki/i18n/tr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-09 07:07+0000\n"
 "Last-Translator: adsiz_1029@hotmail.com <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -195,7 +195,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -365,7 +374,7 @@ msgid "Create Index"
 msgstr "dizin yarat"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -375,15 +384,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -417,7 +417,7 @@ msgid "Modify By"
 msgstr "Düzenleyen"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/uk.po b/addons/wiki/i18n/uk.po
index 6be23f04af4..2e36f87de35 100644
--- a/addons/wiki/i18n/uk.po
+++ b/addons/wiki/i18n/uk.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-25 23:33+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -195,7 +195,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -365,7 +374,7 @@ msgid "Create Index"
 msgstr "Створити Індекс"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -375,15 +384,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -417,7 +417,7 @@ msgid "Modify By"
 msgstr "Змінив"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/vi.po b/addons/wiki/i18n/vi.po
index 00ac825cf2c..2fa9b005e5d 100644
--- a/addons/wiki/i18n/vi.po
+++ b/addons/wiki/i18n/vi.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-08-02 14:43+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -131,13 +131,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -196,7 +196,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -366,7 +375,7 @@ msgid "Create Index"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -376,15 +385,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -418,7 +418,7 @@ msgid "Modify By"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/zh_CN.po b/addons/wiki/i18n/zh_CN.po
index 3484c880a3e..58a8029e723 100644
--- a/addons/wiki/i18n/zh_CN.po
+++ b/addons/wiki/i18n/zh_CN.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-21 15:11+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-02 15:44+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -57,7 +57,7 @@ msgstr "分段"
 #. module: wiki
 #: help:wiki.wiki,toc:0
 msgid "Indicates that this pages have a table of contents or not"
-msgstr ""
+msgstr "指定此页面是否具有一个目录"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki_history
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr "页面内容"
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr "警告 !"
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -195,7 +195,16 @@ msgid "Keywords"
 msgstr "关键字"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr "警告"
@@ -365,7 +374,7 @@ msgid "Create Index"
 msgstr "创建索引"
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr "您因该选定最少一个或最多两个历史差异！"
@@ -375,15 +384,6 @@ msgstr "您因该选定最少一个或最多两个历史差异！"
 msgid "Group By..."
 msgstr "分组于"
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -417,7 +417,7 @@ msgid "Modify By"
 msgstr "修改之"
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki/i18n/zh_TW.po b/addons/wiki/i18n/zh_TW.po
index 26f99ef4341..6671b2df46b 100644
--- a/addons/wiki/i18n/zh_TW.po
+++ b/addons/wiki/i18n/zh_TW.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2009-01-23 17:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:45+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:24+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
@@ -130,13 +130,13 @@ msgid "Page Content"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wiki.py:0
+#: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
 msgstr ""
@@ -195,7 +195,16 @@ msgid "Keywords"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: model:ir.actions.act_window,help:wiki.action_wiki
+msgid ""
+"With Wiki Pages you can share ideas and questions with your coworkers. You "
+"can create a new document that can be linked to one or several applications "
+"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
+"There is a basic wiki editing for text format."
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -365,7 +374,7 @@ msgid "Create Index"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
 msgstr ""
@@ -375,15 +384,6 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
-#. module: wiki
-#: model:ir.actions.act_window,help:wiki.action_wiki
-msgid ""
-"Wiki Pages  allows you to share ideas and questions with your coworkers. You "
-"can create a new document that can be link to one or several applications "
-"(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. "
-"There is a basic wiki editing for text format."
-msgstr ""
-
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
 #: view:wiki.create.menu:0
@@ -417,7 +417,7 @@ msgid "Modify By"
 msgstr ""
 
 #. module: wiki
-#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
diff --git a/addons/wiki_faq/i18n/da.po b/addons/wiki_faq/i18n/da.po
index e51f3a46999..bf5e172ecb1 100644
--- a/addons/wiki_faq/i18n/da.po
+++ b/addons/wiki_faq/i18n/da.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-17 08:48+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_faq
diff --git a/addons/wiki_faq/i18n/de.po b/addons/wiki_faq/i18n/de.po
index 6ec991115d8..0a1da60aa5e 100644
--- a/addons/wiki_faq/i18n/de.po
+++ b/addons/wiki_faq/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-01 07:34+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_faq
diff --git a/addons/wiki_faq/i18n/el.po b/addons/wiki_faq/i18n/el.po
index 8f0c82c3d0a..b6f468a8651 100644
--- a/addons/wiki_faq/i18n/el.po
+++ b/addons/wiki_faq/i18n/el.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 10:31+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_faq
diff --git a/addons/wiki_faq/i18n/es.po b/addons/wiki_faq/i18n/es.po
index e1ac4cf5ed5..28d9920ab15 100644
--- a/addons/wiki_faq/i18n/es.po
+++ b/addons/wiki_faq/i18n/es.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 07:46+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_faq
diff --git a/addons/wiki_faq/i18n/fr.po b/addons/wiki_faq/i18n/fr.po
index 6196d9ed0ea..9f81d74f133 100644
--- a/addons/wiki_faq/i18n/fr.po
+++ b/addons/wiki_faq/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-24 16:38+0000\n"
 "Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_faq
diff --git a/addons/wiki_faq/i18n/it.po b/addons/wiki_faq/i18n/it.po
index bf1017e400e..95d6db96879 100644
--- a/addons/wiki_faq/i18n/it.po
+++ b/addons/wiki_faq/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-11-02 07:23+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 19:12+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_faq
@@ -29,4 +29,4 @@ msgstr ""
 #. module: wiki_faq
 #: model:ir.module.module,shortdesc:wiki_faq.module_meta_information
 msgid "Document Management - Wiki - FAQ"
-msgstr ""
+msgstr "Gestione documentale - Wiki - FAQ"
diff --git a/addons/wiki_faq/i18n/mn.po b/addons/wiki_faq/i18n/mn.po
index f4a9036c0b5..00f33c56de5 100644
--- a/addons/wiki_faq/i18n/mn.po
+++ b/addons/wiki_faq/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 09:21+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_faq
diff --git a/addons/wiki_faq/i18n/nl.po b/addons/wiki_faq/i18n/nl.po
index 3c6a8ecd175..f2af47a9cd3 100644
--- a/addons/wiki_faq/i18n/nl.po
+++ b/addons/wiki_faq/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-27 18:05+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_faq
diff --git a/addons/wiki_faq/i18n/pt.po b/addons/wiki_faq/i18n/pt.po
index 72983911376..0f617b12860 100644
--- a/addons/wiki_faq/i18n/pt.po
+++ b/addons/wiki_faq/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 14:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_faq
diff --git a/addons/wiki_faq/i18n/pt_BR.po b/addons/wiki_faq/i18n/pt_BR.po
index 3ed3303689e..65f20260081 100644
--- a/addons/wiki_faq/i18n/pt_BR.po
+++ b/addons/wiki_faq/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 08:24+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_faq
diff --git a/addons/wiki_faq/i18n/ru.po b/addons/wiki_faq/i18n/ru.po
index 56962d14587..1ff322352d6 100644
--- a/addons/wiki_faq/i18n/ru.po
+++ b/addons/wiki_faq/i18n/ru.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-26 08:56+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_faq
diff --git a/addons/wiki_faq/i18n/sl.po b/addons/wiki_faq/i18n/sl.po
index aad7da54b6b..a38c02cc087 100644
--- a/addons/wiki_faq/i18n/sl.po
+++ b/addons/wiki_faq/i18n/sl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 03:25+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_faq
diff --git a/addons/wiki_faq/i18n/sv.po b/addons/wiki_faq/i18n/sv.po
index a214f01e4d4..9d6dea1b954 100644
--- a/addons/wiki_faq/i18n/sv.po
+++ b/addons/wiki_faq/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 14:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:54+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:33+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_faq
diff --git a/addons/wiki_quality_manual/i18n/da.po b/addons/wiki_quality_manual/i18n/da.po
index e9ed09da9af..ca9a861035c 100644
--- a/addons/wiki_quality_manual/i18n/da.po
+++ b/addons/wiki_quality_manual/i18n/da.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-17 07:47+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_quality_manual
diff --git a/addons/wiki_quality_manual/i18n/de.po b/addons/wiki_quality_manual/i18n/de.po
index ebb95658034..fdd7e3301f3 100644
--- a/addons/wiki_quality_manual/i18n/de.po
+++ b/addons/wiki_quality_manual/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-01 09:42+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_quality_manual
diff --git a/addons/wiki_quality_manual/i18n/es.po b/addons/wiki_quality_manual/i18n/es.po
index 67e9a9a8fcc..a488e34ca09 100644
--- a/addons/wiki_quality_manual/i18n/es.po
+++ b/addons/wiki_quality_manual/i18n/es.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-28 09:12+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-29 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_quality_manual
diff --git a/addons/wiki_quality_manual/i18n/fr.po b/addons/wiki_quality_manual/i18n/fr.po
index 6dac7aae228..26b3df0b5da 100644
--- a/addons/wiki_quality_manual/i18n/fr.po
+++ b/addons/wiki_quality_manual/i18n/fr.po
@@ -6,14 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-24 21:24+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-09 06:37+0000\n"
 "Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-25 04:52+0000\n"
+"X-Launchpad-Export-Date: 2011-01-10 05:19+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_quality_manual
@@ -22,7 +22,7 @@ msgid ""
 "Quality Manual Template\n"
 "    "
 msgstr ""
-"Modèle de Manuel Qualité\n"
+"Modèle de manuel qualité\n"
 "    "
 
 #. module: wiki_quality_manual
diff --git a/addons/wiki_quality_manual/i18n/it.po b/addons/wiki_quality_manual/i18n/it.po
index 442d8aa339d..9b684c7f531 100644
--- a/addons/wiki_quality_manual/i18n/it.po
+++ b/addons/wiki_quality_manual/i18n/it.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-05 08:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_quality_manual
diff --git a/addons/wiki_quality_manual/i18n/mn.po b/addons/wiki_quality_manual/i18n/mn.po
index 8437928507e..27891a3f46b 100644
--- a/addons/wiki_quality_manual/i18n/mn.po
+++ b/addons/wiki_quality_manual/i18n/mn.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-09-29 08:27+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_quality_manual
diff --git a/addons/wiki_quality_manual/i18n/nl.po b/addons/wiki_quality_manual/i18n/nl.po
index 2cbf7b9db8d..187589b2e2b 100644
--- a/addons/wiki_quality_manual/i18n/nl.po
+++ b/addons/wiki_quality_manual/i18n/nl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-27 18:04+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_quality_manual
diff --git a/addons/wiki_quality_manual/i18n/pt.po b/addons/wiki_quality_manual/i18n/pt.po
index 62d616c6b0c..126e59f7b9c 100644
--- a/addons/wiki_quality_manual/i18n/pt.po
+++ b/addons/wiki_quality_manual/i18n/pt.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-04 09:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_quality_manual
diff --git a/addons/wiki_quality_manual/i18n/pt_BR.po b/addons/wiki_quality_manual/i18n/pt_BR.po
index 6986f268496..53cf171d201 100644
--- a/addons/wiki_quality_manual/i18n/pt_BR.po
+++ b/addons/wiki_quality_manual/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-26 09:05+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_quality_manual
diff --git a/addons/wiki_quality_manual/i18n/sl.po b/addons/wiki_quality_manual/i18n/sl.po
index d1aaebd1b48..fab7b8c7faf 100644
--- a/addons/wiki_quality_manual/i18n/sl.po
+++ b/addons/wiki_quality_manual/i18n/sl.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 05:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_quality_manual
diff --git a/addons/wiki_quality_manual/i18n/sv.po b/addons/wiki_quality_manual/i18n/sv.po
index 7ded4ef6f22..5ba80b6de8d 100644
--- a/addons/wiki_quality_manual/i18n/sv.po
+++ b/addons/wiki_quality_manual/i18n/sv.po
@@ -7,14 +7,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 14:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki_quality_manual
diff --git a/addons/wiki_quality_manual/i18n/zh_CN.po b/addons/wiki_quality_manual/i18n/zh_CN.po
new file mode 100644
index 00000000000..44e6f589f26
--- /dev/null
+++ b/addons/wiki_quality_manual/i18n/zh_CN.po
@@ -0,0 +1,30 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 17:21+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: wiki_quality_manual
+#: model:ir.module.module,description:wiki_quality_manual.module_meta_information
+msgid ""
+"Quality Manual Template\n"
+"    "
+msgstr ""
+
+#. module: wiki_quality_manual
+#: model:ir.module.module,shortdesc:wiki_quality_manual.module_meta_information
+msgid "Document Management - Wiki - Quality Manual"
+msgstr ""
diff --git a/addons/wiki_sale_faq/i18n/de.po b/addons/wiki_sale_faq/i18n/de.po
index e7c34253382..eea4910fbba 100644
--- a/addons/wiki_sale_faq/i18n/de.po
+++ b/addons/wiki_sale_faq/i18n/de.po
@@ -6,27 +6,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-09 11:30+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 17:27+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: wiki_sale_faq
-#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
-msgid ""
-"Wiki pages allow you to share ideas and questions with co-workers. You can "
-"create a new document that can be linked to one or several applications "
-"(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
-"used to easily tag wiki pages. You should use this application with the "
-"OpenERP web client interface."
-msgstr ""
-
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
@@ -54,28 +43,41 @@ msgstr ""
 "    "
 
 #. module: wiki_sale_faq
-#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
 msgid ""
-"Documents gives you an access to all attached files to any record. It is a "
-"repository of all documents such as emails, project related attachments or "
-"any other documents. From this view, you can search on the content of the "
-"documents. OpenERP automatically assign meta-data based on the record like "
-"the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
-".PDF documents."
+"Wiki pages allow you to share ideas and questions with coworkers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
 msgstr ""
-"Dokumente ermöglichen Ihnen einen Zugriff auf alle Dateianhänge zu "
-"Datenobjekten in OpenERP. Es handelt sich dabei um ein Verzeichniss aller "
-"Dokumente, wie Emails, Projektdokumente oder diverse andere Dokumente. Über "
-"diese Ansicht können Sie dabei nach Inhalten dieser Dokumente suchen, "
-"OpenERP ermittelt automatisch Meta Daten zum Dokument, z.B. den verknüpften "
-"Partner und indiziert hierzu ausserdem Inhalte für die Dokument Formate "
-".DOC, .ODT, .TXT, .SXW and .PDF."
+"Wiki Seiten erlauben Ideen und Fragen mit Mitarbeitern gemeinsam zu "
+"bearbeiten. Dokumente können mit mehreren Anwendungen verlinkt werden. "
+"Schüsselwörter können verwendet werden.Bitte verwenden Sie die OpenERP WEB-"
+"Anwendung."
 
 #. module: wiki_sale_faq
 #: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
 msgid "Wiki -Sale - FAQ"
 msgstr "Wiki -Verkauf - F&A"
 
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents give you access to all files attached to any record. It is a "
+"repository of all documents such as emails, project-related attachments or "
+"any other documents. From this view, you can search through the content of "
+"the documents. OpenERP automatically assign meta data based on the record "
+"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
+"and .PDF documents."
+msgstr ""
+"Dokumente erlauben den Zugriff auf Anhänge jedes Datensatzes. Es handelt "
+"sich dabei um einen Aufbewahrungsort (Repository) für Dokumente aller Art "
+"(EMails, Anhänge, ....). In dieser Sicht können sie alle Domkumente "
+"durchsuchen. OpenERP erzeugt automatisch Meta-Daten wie zB dem zugehörigen "
+"Partner und indiziert den Inhalt von DOC, .ODT, .TXT, .SXW und .PDF "
+"Dokumenten"
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
 
@@ -88,6 +90,22 @@ msgstr "Wiki -Verkauf - F&A"
 #~ msgid "This module provides a wiki FAQ Template\n"
 #~ msgstr "Das Modul bietet in Wiki Form ein FAQ Template\n"
 
+#~ msgid ""
+#~ "Documents gives you an access to all attached files to any record. It is a "
+#~ "repository of all documents such as emails, project related attachments or "
+#~ "any other documents. From this view, you can search on the content of the "
+#~ "documents. OpenERP automatically assign meta-data based on the record like "
+#~ "the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
+#~ ".PDF documents."
+#~ msgstr ""
+#~ "Dokumente ermöglichen Ihnen einen Zugriff auf alle Dateianhänge zu "
+#~ "Datenobjekten in OpenERP. Es handelt sich dabei um ein Verzeichniss aller "
+#~ "Dokumente, wie Emails, Projektdokumente oder diverse andere Dokumente. Über "
+#~ "diese Ansicht können Sie dabei nach Inhalten dieser Dokumente suchen, "
+#~ "OpenERP ermittelt automatisch Meta Daten zum Dokument, z.B. den verknüpften "
+#~ "Partner und indiziert hierzu ausserdem Inhalte für die Dokument Formate "
+#~ ".DOC, .ODT, .TXT, .SXW and .PDF."
+
 #~ msgid "Directory must have a parent or a storage"
 #~ msgstr ""
 #~ "Das Verzeichnis muss ein Hauptverzeichnis oder einen Speicher zugewiesen "
diff --git a/addons/wiki_sale_faq/i18n/es.po b/addons/wiki_sale_faq/i18n/es.po
index fda2c17d2dc..9c3f34d6051 100644
--- a/addons/wiki_sale_faq/i18n/es.po
+++ b/addons/wiki_sale_faq/i18n/es.po
@@ -7,32 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-29 10:25+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-08 21:58+0000\n"
+"Last-Translator: Carlos @ smile.fr <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n"
+"X-Launchpad-Export-Date: 2011-01-09 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: wiki_sale_faq
-#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
-msgid ""
-"Wiki pages allow you to share ideas and questions with co-workers. You can "
-"create a new document that can be linked to one or several applications "
-"(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
-"used to easily tag wiki pages. You should use this application with the "
-"OpenERP web client interface."
-msgstr ""
-"Las páginas wiki le permiten compartir ideas y cuestiones con sus compañeros "
-"de trabajo. Puede crear un nuevo documento que puede ser enlazado a una o "
-"varias aplicaciones (especificaciones de un proyecto, una página de "
-"preguntas frecuentes para el equipo de ventas, etc.). Pueden usarse palabras "
-"claves fácilmente para etiquetar páginas wiki. Debería utilizar esta "
-"aplicación con la interfaz del cliente web de OpenERP."
-
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
@@ -60,27 +44,44 @@ msgstr ""
 "    "
 
 #. module: wiki_sale_faq
-#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
 msgid ""
-"Documents gives you an access to all attached files to any record. It is a "
-"repository of all documents such as emails, project related attachments or "
-"any other documents. From this view, you can search on the content of the "
-"documents. OpenERP automatically assign meta-data based on the record like "
-"the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
-".PDF documents."
+"Wiki pages allow you to share ideas and questions with coworkers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
 msgstr ""
-"Documentos le da acceso a todos los archivos adjuntos a cualquier registro. "
-"Es un repositorio de todos los documentos como correos, adjuntos "
-"relacionados con proyectos o cualquier otro documento. Desde esta vista, "
-"puede buscar los contenidos de los documentos. OpenERP automáticamente "
-"asigna meta-datos según el registro, como el tercero asociado o los índices "
-"del contenido de archivos .DOC, .ODT, .TXT, .SXW y .PDF."
+"Las páginas del wiki le permiten intercambiar ideas y preguntas con sus "
+"compañeros de trabajo. Puede crear un nuevo documento que puede ser "
+"relacionado con una o varias aplicaciones (especificaciones de un proyecto, "
+"FAQ para equipo de ventas, etc). Las palabras clave pueden ser utilizadas "
+"para etiquetar fácilmente páginas del wiki. Debe utilizar esta aplicación "
+"con el cliente web de OpenERP."
 
 #. module: wiki_sale_faq
 #: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
 msgid "Wiki -Sale - FAQ"
 msgstr "Wiki - Venta - FAQ"
 
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents give you access to all files attached to any record. It is a "
+"repository of all documents such as emails, project-related attachments or "
+"any other documents. From this view, you can search through the content of "
+"the documents. OpenERP automatically assign meta data based on the record "
+"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
+"and .PDF documents."
+msgstr ""
+"Documentos le da acceso a todos los ficheros adjuntos de cualquier registro. "
+"Es un repositorio de todos los documentos como emails, ficheros adjuntos de "
+"proyectos o cualquier otro documento. Desde esta vista, puede realizar "
+"búsquedas sobre el contenido de los documentos. OpenERP asigna "
+"automáticamente meta datos basados en el registro como la empresa "
+"relacionada e indexa el contenido de documentos .DOC, .ODT, .TXT, .SXW y "
+".PDF."
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "¡Error! No puede crear menús recursivos."
 
@@ -101,3 +102,32 @@ msgstr "Wiki - Venta - FAQ"
 
 #~ msgid "The certificate ID of the module must be unique !"
 #~ msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#~ msgid ""
+#~ "Documents gives you an access to all attached files to any record. It is a "
+#~ "repository of all documents such as emails, project related attachments or "
+#~ "any other documents. From this view, you can search on the content of the "
+#~ "documents. OpenERP automatically assign meta-data based on the record like "
+#~ "the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
+#~ ".PDF documents."
+#~ msgstr ""
+#~ "Documentos le da acceso a todos los archivos adjuntos a cualquier registro. "
+#~ "Es un repositorio de todos los documentos como correos, adjuntos "
+#~ "relacionados con proyectos o cualquier otro documento. Desde esta vista, "
+#~ "puede buscar los contenidos de los documentos. OpenERP automáticamente "
+#~ "asigna meta-datos según el registro, como el tercero asociado o los índices "
+#~ "del contenido de archivos .DOC, .ODT, .TXT, .SXW y .PDF."
+
+#~ msgid ""
+#~ "Wiki pages allow you to share ideas and questions with co-workers. You can "
+#~ "create a new document that can be linked to one or several applications "
+#~ "(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
+#~ "used to easily tag wiki pages. You should use this application with the "
+#~ "OpenERP web client interface."
+#~ msgstr ""
+#~ "Las páginas wiki le permiten compartir ideas y cuestiones con sus compañeros "
+#~ "de trabajo. Puede crear un nuevo documento que puede ser enlazado a una o "
+#~ "varias aplicaciones (especificaciones de un proyecto, una página de "
+#~ "preguntas frecuentes para el equipo de ventas, etc.). Pueden usarse palabras "
+#~ "claves fácilmente para etiquetar páginas wiki. Debería utilizar esta "
+#~ "aplicación con la interfaz del cliente web de OpenERP."
diff --git a/addons/wiki_sale_faq/i18n/fr.po b/addons/wiki_sale_faq/i18n/fr.po
index ee1536d70c5..4bd89647337 100644
--- a/addons/wiki_sale_faq/i18n/fr.po
+++ b/addons/wiki_sale_faq/i18n/fr.po
@@ -6,33 +6,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-12-04 08:16+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-05 08:53+0000\n"
+"Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: wiki_sale_faq
-#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
-msgid ""
-"Wiki pages allow you to share ideas and questions with co-workers. You can "
-"create a new document that can be linked to one or several applications "
-"(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
-"used to easily tag wiki pages. You should use this application with the "
-"OpenERP web client interface."
-msgstr ""
-"Les pages de wiki permettent de partager des idées et des questions entre "
-"collègues. Vous pouvez créer un nouveau document qui peut être lié à une ou "
-"plusieurs applications (spécifications de projet, FAQ pour les équipes de "
-"vente, etc.). Les mots-clés peuvent être utilisés pour marquer facilement "
-"les pages de Wiki. De préférence, utiliser cette application via l'interface "
-"web d'OpenERP."
-
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
@@ -60,27 +43,44 @@ msgstr ""
 "    "
 
 #. module: wiki_sale_faq
-#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
 msgid ""
-"Documents gives you an access to all attached files to any record. It is a "
-"repository of all documents such as emails, project related attachments or "
-"any other documents. From this view, you can search on the content of the "
-"documents. OpenERP automatically assign meta-data based on the record like "
-"the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
-".PDF documents."
+"Wiki pages allow you to share ideas and questions with coworkers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
 msgstr ""
-"\"Documents\" vous permet d'accéder à tous les fichiers d'un dossier. Il "
-"s'agit d'un dépôt rassemblant les e-mails, les pièces jointes liées à un "
-"projet ou tout autre document. D'ici, vous pouvez lancer une recherche dans "
-"le contenu des documents. OpenERP attribue automatiquement des méta-données "
-"sur ce dossier comme le Partenaire et indexe le contenu des fichiers.DOC, "
-".ODT, .TXT, .SXW et .PDF."
+"Les pages de wiki vous permettent de partager des idées et des questions "
+"avec des collègues. Vous pouvez créer un nouveau document qui peut être lié "
+"à une ou plusieurs applications (spécifications pour un projet, FAQ pour les "
+"équipes de vente, etc.). Les mot-clés peuvent être utilisés pour trier les "
+"pages de wiki. Vous devez utiliser cette application avec l'interface web "
+"d'OpenERP."
 
 #. module: wiki_sale_faq
 #: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
 msgid "Wiki -Sale - FAQ"
 msgstr "FAQ Wiki Ventes"
 
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents give you access to all files attached to any record. It is a "
+"repository of all documents such as emails, project-related attachments or "
+"any other documents. From this view, you can search through the content of "
+"the documents. OpenERP automatically assign meta data based on the record "
+"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
+"and .PDF documents."
+msgstr ""
+"Les documents vous donnent accès à tous les fichiers attachés à chaque "
+"enregistrement. C'est un répertoire pour tous les documents comme les "
+"courriels, les pièces jointes liées au projet ou tout autre document. Depuis "
+"cette vue, vous pouvez chercher à l'intérieur du contenu des documents. "
+"OpenERP assigne automatiquement des meta-données basées sur un "
+"enregistrement comme un partenaire lié et indexe le contenu des fichiers "
+".doc, .odt, .txt, .sxw et .pdf."
+
 #~ msgid "Error! You can not create recursive Directories."
 #~ msgstr "Erreur! Vous ne pouvez pas créer de répertoires récursifs."
 
@@ -92,3 +92,32 @@ msgstr "FAQ Wiki Ventes"
 
 #~ msgid "The directory name must be unique !"
 #~ msgstr "Le nom de répertoire doit être unique !"
+
+#~ msgid ""
+#~ "Wiki pages allow you to share ideas and questions with co-workers. You can "
+#~ "create a new document that can be linked to one or several applications "
+#~ "(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
+#~ "used to easily tag wiki pages. You should use this application with the "
+#~ "OpenERP web client interface."
+#~ msgstr ""
+#~ "Les pages de wiki permettent de partager des idées et des questions entre "
+#~ "collègues. Vous pouvez créer un nouveau document qui peut être lié à une ou "
+#~ "plusieurs applications (spécifications de projet, FAQ pour les équipes de "
+#~ "vente, etc.). Les mots-clés peuvent être utilisés pour marquer facilement "
+#~ "les pages de Wiki. De préférence, utiliser cette application via l'interface "
+#~ "web d'OpenERP."
+
+#~ msgid ""
+#~ "Documents gives you an access to all attached files to any record. It is a "
+#~ "repository of all documents such as emails, project related attachments or "
+#~ "any other documents. From this view, you can search on the content of the "
+#~ "documents. OpenERP automatically assign meta-data based on the record like "
+#~ "the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
+#~ ".PDF documents."
+#~ msgstr ""
+#~ "\"Documents\" vous permet d'accéder à tous les fichiers d'un dossier. Il "
+#~ "s'agit d'un dépôt rassemblant les e-mails, les pièces jointes liées à un "
+#~ "projet ou tout autre document. D'ici, vous pouvez lancer une recherche dans "
+#~ "le contenu des documents. OpenERP attribue automatiquement des méta-données "
+#~ "sur ce dossier comme le Partenaire et indexe le contenu des fichiers.DOC, "
+#~ ".ODT, .TXT, .SXW et .PDF."
diff --git a/addons/wiki_sale_faq/i18n/it.po b/addons/wiki_sale_faq/i18n/it.po
index 74fac3838c2..44283beb8a9 100644
--- a/addons/wiki_sale_faq/i18n/it.po
+++ b/addons/wiki_sale_faq/i18n/it.po
@@ -7,26 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-11-14 08:08+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 08:59+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: wiki_sale_faq
-#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
-msgid ""
-"Wiki pages allow you to share ideas and questions with co-workers. You can "
-"create a new document that can be linked to one or several applications "
-"(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
-"used to easily tag wiki pages. You should use this application with the "
-"OpenERP web client interface."
-msgstr ""
-
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
@@ -54,20 +44,42 @@ msgstr ""
 "    "
 
 #. module: wiki_sale_faq
-#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
 msgid ""
-"Documents gives you an access to all attached files to any record. It is a "
-"repository of all documents such as emails, project related attachments or "
-"any other documents. From this view, you can search on the content of the "
-"documents. OpenERP automatically assign meta-data based on the record like "
-"the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
-".PDF documents."
+"Wiki pages allow you to share ideas and questions with coworkers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
 msgstr ""
+"Le pagine Wiki vi permettono di condividere idee e domande con i "
+"collaboratori. E' possibile creare un nuovo documento che può essere "
+"collegato a diverse applicazioni (specifiche di un progetto, FAQ per team di "
+"vendita, ecc.). Le parole chiave possono essere usate per etichettare le "
+"pagine Wiki. E' consigliabile utilizzare l'applicazione con l'interfaccia "
+"web client di OpenERP."
 
 #. module: wiki_sale_faq
 #: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
 msgid "Wiki -Sale - FAQ"
+msgstr "Wiki - FAQ  vendite"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents give you access to all files attached to any record. It is a "
+"repository of all documents such as emails, project-related attachments or "
+"any other documents. From this view, you can search through the content of "
+"the documents. OpenERP automatically assign meta data based on the record "
+"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
+"and .PDF documents."
 msgstr ""
+"I Documenti vi forniscono accesso a tutti i file allegati ad ogni record. E' "
+"un deposito di tutti i documenti come email, allegati relativi ad un "
+"progetto o qualsiasi altro documento. Da questa vista, è possibile cercare "
+"dentro il contenuto dei documenti. OpenERP assegna automaticamente meta-data "
+"basandosi sul record, come il partner relativo, e indicizza il contenuto di "
+"documenti formato: DOC, ODT, TXT, SXW e PDF"
 
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Errore! Non è possibile creare Menu ricorsivi."
diff --git a/addons/wiki_sale_faq/i18n/mn.po b/addons/wiki_sale_faq/i18n/mn.po
index eaf1360c96d..90565544603 100644
--- a/addons/wiki_sale_faq/i18n/mn.po
+++ b/addons/wiki_sale_faq/i18n/mn.po
@@ -7,32 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-19 23:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: wiki_sale_faq
-#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
-msgid ""
-"Wiki pages allow you to share ideas and questions with co-workers. You can "
-"create a new document that can be linked to one or several applications "
-"(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
-"used to easily tag wiki pages. You should use this application with the "
-"OpenERP web client interface."
-msgstr ""
-"Вики хуудсууд нь танд хамтран ажиллагчидтайгаа санал бодлоо болон "
-"асуултуудаа хуваалцах боломж олгоно. Нэг болон хэд хэдэн аппликэшнтэй "
-"(төслийн тодорхойлолт, борлуулалтын багийн FAQ г.м. ) холбогдох бичиг "
-"баримтыг үүсгэх боломжтой. Түлхүүр үгс нь вики хуудсуудыг хялбар таг хийхэд "
-"ашиглагдана. Энэ аппликэшнийг OpenERP веб клиент интэрфэйстэй хамтад нь "
-"ашиглах хэрэгтэй."
-
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
@@ -60,14 +44,13 @@ msgstr ""
 "    "
 
 #. module: wiki_sale_faq
-#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
 msgid ""
-"Documents gives you an access to all attached files to any record. It is a "
-"repository of all documents such as emails, project related attachments or "
-"any other documents. From this view, you can search on the content of the "
-"documents. OpenERP automatically assign meta-data based on the record like "
-"the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
-".PDF documents."
+"Wiki pages allow you to share ideas and questions with coworkers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
 msgstr ""
 
 #. module: wiki_sale_faq
@@ -75,6 +58,17 @@ msgstr ""
 msgid "Wiki -Sale - FAQ"
 msgstr "Вики - Борлуулалт - ТАА"
 
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents give you access to all files attached to any record. It is a "
+"repository of all documents such as emails, project-related attachments or "
+"any other documents. From this view, you can search through the content of "
+"the documents. OpenERP automatically assign meta data based on the record "
+"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
+"and .PDF documents."
+msgstr ""
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Алдаа! Та рекурсив цэс үүсгэж болохгүй."
 
@@ -83,3 +77,17 @@ msgstr "Вики - Борлуулалт - ТАА"
 
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна."
+
+#~ msgid ""
+#~ "Wiki pages allow you to share ideas and questions with co-workers. You can "
+#~ "create a new document that can be linked to one or several applications "
+#~ "(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
+#~ "used to easily tag wiki pages. You should use this application with the "
+#~ "OpenERP web client interface."
+#~ msgstr ""
+#~ "Вики хуудсууд нь танд хамтран ажиллагчидтайгаа санал бодлоо болон "
+#~ "асуултуудаа хуваалцах боломж олгоно. Нэг болон хэд хэдэн аппликэшнтэй "
+#~ "(төслийн тодорхойлолт, борлуулалтын багийн FAQ г.м. ) холбогдох бичиг "
+#~ "баримтыг үүсгэх боломжтой. Түлхүүр үгс нь вики хуудсуудыг хялбар таг хийхэд "
+#~ "ашиглагдана. Энэ аппликэшнийг OpenERP веб клиент интэрфэйстэй хамтад нь "
+#~ "ашиглах хэрэгтэй."
diff --git a/addons/wiki_sale_faq/i18n/nl.po b/addons/wiki_sale_faq/i18n/nl.po
index 98d40767f87..7c1b807c6ab 100644
--- a/addons/wiki_sale_faq/i18n/nl.po
+++ b/addons/wiki_sale_faq/i18n/nl.po
@@ -7,26 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-10-27 18:01+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: wiki_sale_faq
-#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
-msgid ""
-"Wiki pages allow you to share ideas and questions with co-workers. You can "
-"create a new document that can be linked to one or several applications "
-"(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
-"used to easily tag wiki pages. You should use this application with the "
-"OpenERP web client interface."
-msgstr ""
-
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
@@ -52,17 +42,27 @@ msgid ""
 msgstr ""
 
 #. module: wiki_sale_faq
-#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
 msgid ""
-"Documents gives you an access to all attached files to any record. It is a "
-"repository of all documents such as emails, project related attachments or "
-"any other documents. From this view, you can search on the content of the "
-"documents. OpenERP automatically assign meta-data based on the record like "
-"the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
-".PDF documents."
+"Wiki pages allow you to share ideas and questions with coworkers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
 msgstr ""
 
 #. module: wiki_sale_faq
 #: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
 msgid "Wiki -Sale - FAQ"
 msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents give you access to all files attached to any record. It is a "
+"repository of all documents such as emails, project-related attachments or "
+"any other documents. From this view, you can search through the content of "
+"the documents. OpenERP automatically assign meta data based on the record "
+"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
+"and .PDF documents."
+msgstr ""
diff --git a/addons/wiki_sale_faq/i18n/pt.po b/addons/wiki_sale_faq/i18n/pt.po
index 616526e92f3..d1ef57434f5 100644
--- a/addons/wiki_sale_faq/i18n/pt.po
+++ b/addons/wiki_sale_faq/i18n/pt.po
@@ -7,32 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-09 11:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: wiki_sale_faq
-#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
-msgid ""
-"Wiki pages allow you to share ideas and questions with co-workers. You can "
-"create a new document that can be linked to one or several applications "
-"(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
-"used to easily tag wiki pages. You should use this application with the "
-"OpenERP web client interface."
-msgstr ""
-"As páginas Wiki permitem-lhe partilhar ideias e perguntas com os seus "
-"colegas de trabalho. Pode criar um novo documento e associá-lo a uma ou "
-"várias aplicações (especificações de projeto, perguntas e respostas para uma "
-"equipa de vendas, etc.). Palavras chave (\"keywords\") podem ser usadas para "
-"catalogar facilmente as páginas Wiki. Deverá usar esta aplicação "
-"conjuntamente com o interface web do OpenERP."
-
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
@@ -60,27 +44,31 @@ msgstr ""
 "    "
 
 #. module: wiki_sale_faq
-#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
 msgid ""
-"Documents gives you an access to all attached files to any record. It is a "
-"repository of all documents such as emails, project related attachments or "
-"any other documents. From this view, you can search on the content of the "
-"documents. OpenERP automatically assign meta-data based on the record like "
-"the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
-".PDF documents."
+"Wiki pages allow you to share ideas and questions with coworkers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
 msgstr ""
-"Os documentos dão-lhe acesso a todos os ficheiros associados a um qualquer "
-"registo. Trata-se de um repositório de documentos como, por exemplo, emails, "
-"PDF's, etc. A partir deste ecrã, pode-se fazer pesquisas no conteúdo dos "
-"próprios documentos. O OpenERP gera automaticamente meta-dados com base na "
-"informação do registo ao qual se pretende associar um documento e ainda "
-"indexa ficheiros dos seguintes tipos: DOC, TXT, SXW e PDF."
 
 #. module: wiki_sale_faq
 #: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
 msgid "Wiki -Sale - FAQ"
 msgstr "Wiki de perguntas frequentes de vendas"
 
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents give you access to all files attached to any record. It is a "
+"repository of all documents such as emails, project-related attachments or "
+"any other documents. From this view, you can search through the content of "
+"the documents. OpenERP automatically assign meta data based on the record "
+"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
+"and .PDF documents."
+msgstr ""
+
 #~ msgid "Error! You can not create recursive Directories."
 #~ msgstr "Erro! Não é possível criar pastas recursivamente."
 
@@ -101,3 +89,32 @@ msgstr "Wiki de perguntas frequentes de vendas"
 
 #~ msgid "The directory name must be unique !"
 #~ msgstr "O nome da pasta tem de ser único !"
+
+#~ msgid ""
+#~ "Wiki pages allow you to share ideas and questions with co-workers. You can "
+#~ "create a new document that can be linked to one or several applications "
+#~ "(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
+#~ "used to easily tag wiki pages. You should use this application with the "
+#~ "OpenERP web client interface."
+#~ msgstr ""
+#~ "As páginas Wiki permitem-lhe partilhar ideias e perguntas com os seus "
+#~ "colegas de trabalho. Pode criar um novo documento e associá-lo a uma ou "
+#~ "várias aplicações (especificações de projeto, perguntas e respostas para uma "
+#~ "equipa de vendas, etc.). Palavras chave (\"keywords\") podem ser usadas para "
+#~ "catalogar facilmente as páginas Wiki. Deverá usar esta aplicação "
+#~ "conjuntamente com o interface web do OpenERP."
+
+#~ msgid ""
+#~ "Documents gives you an access to all attached files to any record. It is a "
+#~ "repository of all documents such as emails, project related attachments or "
+#~ "any other documents. From this view, you can search on the content of the "
+#~ "documents. OpenERP automatically assign meta-data based on the record like "
+#~ "the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
+#~ ".PDF documents."
+#~ msgstr ""
+#~ "Os documentos dão-lhe acesso a todos os ficheiros associados a um qualquer "
+#~ "registo. Trata-se de um repositório de documentos como, por exemplo, emails, "
+#~ "PDF's, etc. A partir deste ecrã, pode-se fazer pesquisas no conteúdo dos "
+#~ "próprios documentos. O OpenERP gera automaticamente meta-dados com base na "
+#~ "informação do registo ao qual se pretende associar um documento e ainda "
+#~ "indexa ficheiros dos seguintes tipos: DOC, TXT, SXW e PDF."
diff --git a/addons/wiki_sale_faq/i18n/pt_BR.po b/addons/wiki_sale_faq/i18n/pt_BR.po
index ecf0141738b..2b742e8737b 100644
--- a/addons/wiki_sale_faq/i18n/pt_BR.po
+++ b/addons/wiki_sale_faq/i18n/pt_BR.po
@@ -7,32 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 00:59+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: wiki_sale_faq
-#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
-msgid ""
-"Wiki pages allow you to share ideas and questions with co-workers. You can "
-"create a new document that can be linked to one or several applications "
-"(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
-"used to easily tag wiki pages. You should use this application with the "
-"OpenERP web client interface."
-msgstr ""
-"Páginas Wiki permitem a você compartilhar idéias e questões com "
-"colaboradores. Você pode criar um novo documento que pode ser ligado a uma "
-"ou inúmeras aplicações (especificações de um projeto, um FAQ para o time de "
-"vendas, etc.). Palavras-chave (tags) podem ser utilizadas para facilmente "
-"marcar páginas Wiki. Você deve usar esta aplicação em conjunto com o OpenERP "
-"Web."
-
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
@@ -60,27 +44,31 @@ msgstr ""
 "    "
 
 #. module: wiki_sale_faq
-#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
 msgid ""
-"Documents gives you an access to all attached files to any record. It is a "
-"repository of all documents such as emails, project related attachments or "
-"any other documents. From this view, you can search on the content of the "
-"documents. OpenERP automatically assign meta-data based on the record like "
-"the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
-".PDF documents."
+"Wiki pages allow you to share ideas and questions with coworkers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
 msgstr ""
-"Documentos dão acesso para todos os arquivos anexados para qualquer "
-"registro. É um repositório de todos os documentos como emails, anexos "
-"relacionados a projetos ou qualquer outro documento. Desta visão você pode "
-"pesquisar o conteúdo dos documentos. OpenERP automaticamente associa "
-"metadados com base no registro como o parceiro relacionado e índexa o "
-"conteúdo de documentos .DOC, .ODT, .TXT, .SXW e .PDF."
 
 #. module: wiki_sale_faq
 #: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
 msgid "Wiki -Sale - FAQ"
 msgstr "FAQ Wiki de Vendas"
 
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents give you access to all files attached to any record. It is a "
+"repository of all documents such as emails, project-related attachments or "
+"any other documents. From this view, you can search through the content of "
+"the documents. OpenERP automatically assign meta data based on the record "
+"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
+"and .PDF documents."
+msgstr ""
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Erro ! Você não pode criar Menu recursivo."
 
@@ -90,9 +78,38 @@ msgstr "FAQ Wiki de Vendas"
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nome de modelo inválido na definição da ação."
 
+#~ msgid ""
+#~ "Documents gives you an access to all attached files to any record. It is a "
+#~ "repository of all documents such as emails, project related attachments or "
+#~ "any other documents. From this view, you can search on the content of the "
+#~ "documents. OpenERP automatically assign meta-data based on the record like "
+#~ "the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
+#~ ".PDF documents."
+#~ msgstr ""
+#~ "Documentos dão acesso para todos os arquivos anexados para qualquer "
+#~ "registro. É um repositório de todos os documentos como emails, anexos "
+#~ "relacionados a projetos ou qualquer outro documento. Desta visão você pode "
+#~ "pesquisar o conteúdo dos documentos. OpenERP automaticamente associa "
+#~ "metadados com base no registro como o parceiro relacionado e índexa o "
+#~ "conteúdo de documentos .DOC, .ODT, .TXT, .SXW e .PDF."
+
 #~ msgid "Directory must have a parent or a storage"
 #~ msgstr "O diretório precisa ter um pai ou dispositivo de armazenamento"
 
+#~ msgid ""
+#~ "Wiki pages allow you to share ideas and questions with co-workers. You can "
+#~ "create a new document that can be linked to one or several applications "
+#~ "(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
+#~ "used to easily tag wiki pages. You should use this application with the "
+#~ "OpenERP web client interface."
+#~ msgstr ""
+#~ "Páginas Wiki permitem a você compartilhar idéias e questões com "
+#~ "colaboradores. Você pode criar um novo documento que pode ser ligado a uma "
+#~ "ou inúmeras aplicações (especificações de um projeto, um FAQ para o time de "
+#~ "vendas, etc.). Palavras-chave (tags) podem ser utilizadas para facilmente "
+#~ "marcar páginas Wiki. Você deve usar esta aplicação em conjunto com o OpenERP "
+#~ "Web."
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "O nome do módulo precisa ser único !"
 
diff --git a/addons/wiki_sale_faq/i18n/ru.po b/addons/wiki_sale_faq/i18n/ru.po
index b6164953f98..5ced19b62d6 100644
--- a/addons/wiki_sale_faq/i18n/ru.po
+++ b/addons/wiki_sale_faq/i18n/ru.po
@@ -7,26 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
-"PO-Revision-Date: 2010-10-23 07:02+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 02:42+0000\n"
+"Last-Translator: vadag <vadag.ru@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: wiki_sale_faq
-#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
-msgid ""
-"Wiki pages allow you to share ideas and questions with co-workers. You can "
-"create a new document that can be linked to one or several applications "
-"(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
-"used to easily tag wiki pages. You should use this application with the "
-"OpenERP web client interface."
-msgstr ""
-
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
@@ -54,21 +44,42 @@ msgstr ""
 "    "
 
 #. module: wiki_sale_faq
-#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
 msgid ""
-"Documents gives you an access to all attached files to any record. It is a "
-"repository of all documents such as emails, project related attachments or "
-"any other documents. From this view, you can search on the content of the "
-"documents. OpenERP automatically assign meta-data based on the record like "
-"the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
-".PDF documents."
+"Wiki pages allow you to share ideas and questions with coworkers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
 msgstr ""
+"Вики-страницы позволяют вам делиться идеями и вопросами с коллегами. Вы "
+"можете создать новый документ, который может быть ассоциирован с одним или "
+"несколькими применениями (спецификация проекта, ЧаВо для отдела продаж и "
+"т.д.). Вики-страницам легко могут быть присвоены метки с помощью ключевых "
+"слов. Вы должны использовать это приложение через веб-интерфейс OpenERP."
 
 #. module: wiki_sale_faq
 #: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
 msgid "Wiki -Sale - FAQ"
 msgstr "Вики - Продажи - ЧаВо"
 
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents give you access to all files attached to any record. It is a "
+"repository of all documents such as emails, project-related attachments or "
+"any other documents. From this view, you can search through the content of "
+"the documents. OpenERP automatically assign meta data based on the record "
+"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
+"and .PDF documents."
+msgstr ""
+"Документы дают вам доступ ко всем файлам, связанным с любой записью. Это "
+"хранилище всех документов, таких как электронные письма, вложения проектов и "
+"т.д. Из этого вида (?-view), вы можете производить поиск по содержимому "
+"документов. OpenERP автоматически присваивает мета-информацию, основываясь "
+"на записи (такую, как связанный партнер) и индексирует .DOC, .ODT, .TXT, "
+".SXW и .PDF-файлы."
+
 #~ msgid "Error ! You can not create recursive Menu."
 #~ msgstr "Ошибка ! Нельзя создать зацикленные меню."
 
diff --git a/addons/wiki_sale_faq/i18n/sl.po b/addons/wiki_sale_faq/i18n/sl.po
index aeeca9952e3..bbd70d8662a 100644
--- a/addons/wiki_sale_faq/i18n/sl.po
+++ b/addons/wiki_sale_faq/i18n/sl.po
@@ -7,26 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-11-27 00:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: wiki_sale_faq
-#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
-msgid ""
-"Wiki pages allow you to share ideas and questions with co-workers. You can "
-"create a new document that can be linked to one or several applications "
-"(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
-"used to easily tag wiki pages. You should use this application with the "
-"OpenERP web client interface."
-msgstr ""
-
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
@@ -52,14 +42,13 @@ msgid ""
 msgstr ""
 
 #. module: wiki_sale_faq
-#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
 msgid ""
-"Documents gives you an access to all attached files to any record. It is a "
-"repository of all documents such as emails, project related attachments or "
-"any other documents. From this view, you can search on the content of the "
-"documents. OpenERP automatically assign meta-data based on the record like "
-"the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
-".PDF documents."
+"Wiki pages allow you to share ideas and questions with coworkers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
 msgstr ""
 
 #. module: wiki_sale_faq
@@ -67,6 +56,17 @@ msgstr ""
 msgid "Wiki -Sale - FAQ"
 msgstr ""
 
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents give you access to all files attached to any record. It is a "
+"repository of all documents such as emails, project-related attachments or "
+"any other documents. From this view, you can search through the content of "
+"the documents. OpenERP automatically assign meta data based on the record "
+"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
+"and .PDF documents."
+msgstr ""
+
 #~ msgid "The name of the module must be unique !"
 #~ msgstr "Ime modula mora biti enolično!"
 
diff --git a/addons/wiki_sale_faq/i18n/sv.po b/addons/wiki_sale_faq/i18n/sv.po
index ae1fc1a67a1..8fbe55938a2 100644
--- a/addons/wiki_sale_faq/i18n/sv.po
+++ b/addons/wiki_sale_faq/i18n/sv.po
@@ -7,26 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-12-21 19:45+0000\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
 "PO-Revision-Date: 2010-12-21 14:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-01-06 05:34+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
-#. module: wiki_sale_faq
-#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
-msgid ""
-"Wiki pages allow you to share ideas and questions with co-workers. You can "
-"create a new document that can be linked to one or several applications "
-"(specifications of a project, a FAQ for sales teams, etc.). Keywords can be "
-"used to easily tag wiki pages. You should use this application with the "
-"OpenERP web client interface."
-msgstr ""
-
 #. module: wiki_sale_faq
 #: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
 #: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
@@ -54,17 +44,27 @@ msgstr ""
 "    "
 
 #. module: wiki_sale_faq
-#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
 msgid ""
-"Documents gives you an access to all attached files to any record. It is a "
-"repository of all documents such as emails, project related attachments or "
-"any other documents. From this view, you can search on the content of the "
-"documents. OpenERP automatically assign meta-data based on the record like "
-"the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and "
-".PDF documents."
+"Wiki pages allow you to share ideas and questions with coworkers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
 msgstr ""
 
 #. module: wiki_sale_faq
 #: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
 msgid "Wiki -Sale - FAQ"
 msgstr "Wiki - Försäljning - FAQ"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents give you access to all files attached to any record. It is a "
+"repository of all documents such as emails, project-related attachments or "
+"any other documents. From this view, you can search through the content of "
+"the documents. OpenERP automatically assign meta data based on the record "
+"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
+"and .PDF documents."
+msgstr ""
diff --git a/addons/wiki_sale_faq/i18n/zh_CN.po b/addons/wiki_sale_faq/i18n/zh_CN.po
new file mode 100644
index 00000000000..c769edc94c4
--- /dev/null
+++ b/addons/wiki_sale_faq/i18n/zh_CN.po
@@ -0,0 +1,68 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:58+0000\n"
+"PO-Revision-Date: 2011-01-07 16:18+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-01-08 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
+msgid "Documents"
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
+msgid "Wiki Pages"
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
+msgid "FAQ"
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.module.module,description:wiki_sale_faq.module_meta_information
+msgid ""
+"This module provides a wiki FAQ Template\n"
+"    "
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
+msgid ""
+"Wiki pages allow you to share ideas and questions with coworkers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
+msgid "Wiki -Sale - FAQ"
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents give you access to all files attached to any record. It is a "
+"repository of all documents such as emails, project-related attachments or "
+"any other documents. From this view, you can search through the content of "
+"the documents. OpenERP automatically assign meta data based on the record "
+"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
+"and .PDF documents."
+msgstr ""